Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_191223APB_FTO_398483
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-21-011-001-002/132
() 		1721011000NRG24181220230983052 19/12/2023 THAVRIYA 1721011WL092451 THAVRIYA 00045 BARB0ALIRAJ 442 442 Processed 11/03/2024 645301709 THAVRIYA BANK OF BARODA(606985)
2 SONDWA MP-21-011-001-002/16
() 		1721011000NRG24181220230983057 19/12/2023 Hansaa 1721011WL092451 Hansaa 00045 BARB0ALIRAJ 884 884 Processed 11/03/2024 645301709 Hansaa BANK OF BARODA(606985)
3 SONDWA MP-21-011-047-001/196
() 		1721011000NRG24181220230984546 19/12/2023 Namita Abhaysingh 1721011WL092534 Namita Abhaysingh 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 645301709 NamitaAbhaysingh BANK OF BARODA(606985)
4 SONDWA MP-21-011-063-002/102
() 		1721011000NRG24191220230987294 19/12/2023 Surali 1721011WL092726 Surali 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 645301709 Surali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3978 3978
5 SONDWA MP-21-011-001-002/31
() 		1721011000NRG24181220230983079 19/12/2023 tansiya 1721011WL092451 tansiya 00045 BARB0SONDWA 663 663 Processed 11/03/2024 645301709 tansiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-001-002/31
() 		1721011000NRG24181220230983078 19/12/2023 tansiya 1721011WL092451 tansiya 00045 BARB0SONDWA 663 663 Processed 11/03/2024 645301709 tansiya BANK OF BARODA(606985)
7 SONDWA MP-21-011-001-002/42
() 		1721011000NRG24181220230983086 19/12/2023 kesriya 1721011WL092451 kesriya 00045 BARB0SONDWA 442 442 Processed 11/03/2024 645301709 kesriya NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-001-002/58
() 		1721011000NRG24181220230983091 19/12/2023 GUJRIYA SUNJI 1721011WL092451 GUJRIYA SUNJI 00045 BARB0SONDWA 221 221 Processed 11/03/2024 645301709 GUJRIYASUNJI NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-012-001/137-A
() 		1721011000NRG24191220230987261 19/12/2023 dharmdas 1721011WL092722 dharmdas 00045 BARB0SONDWA 1224 1224 Processed 11/03/2024 645301709 dharmdas FINO PAYMENTS BANK LTD(608001)
10 SONDWA MP-21-011-012-001/67
() 		1721011000NRG24191220230987217 19/12/2023 Ravidas 1721011WL092720 Ravidas 00045 BARB0SONDWA 1428 1428 Processed 11/03/2024 645301709 Ravidas AXIS BANK(607153)
11 SONDWA MP-21-011-020-001/159
() 		1721011000NRG24191220230986813 19/12/2023 DIMARIYA PANDIYA 1721011WL092708 DIMARIYA PANDIYA 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 DIMARIYAPANDIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-020-001/182
() 		1721011000NRG24191220230986820 19/12/2023 saysingh 1721011WL092708 saysingh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 saysingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-020-001/252
() 		1721011000NRG24191220230986841 19/12/2023 Surjan 1721011WL092708 Surjan 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Surjan BANK OF BARODA(606985)
14 SONDWA MP-21-011-020-001/261
() 		1721011000NRG24191220230986845 19/12/2023 ramchhiya 1721011WL092708 ramchhiya 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 ramchhiya BANK OF BARODA(606985)
15 SONDWA MP-21-011-020-001/297
() 		1721011000NRG24191220230986852 19/12/2023 Furkan 1721011WL092708 Furkan 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Furkan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONDWA MP-21-011-020-001/297
() 		1721011000NRG24191220230986851 19/12/2023 Furkan 1721011WL092708 Furkan 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Furkan BANK OF BARODA(606985)
17 SONDWA MP-21-011-020-001/298
() 		1721011000NRG24191220230986853 19/12/2023 Kavsingh 1721011WL092708 Kavsingh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Kavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONDWA MP-21-011-020-001/389
() 		1721011000NRG24191220230986878 19/12/2023 Nasriya 1721011WL092708 Nasriya 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Nasriya BANK OF BARODA(606985)
19 SONDWA MP-21-011-020-001/40
() 		1721011000NRG24191220230986882 19/12/2023 Surtan Anka 1721011WL092708 Surtan Anka 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 SurtanAnka BANK OF BARODA(606985)
20 SONDWA MP-21-011-020-001/415
() 		1721011000NRG24191220230986889 19/12/2023 Bhur Singh 1721011WL092708 Bhur Singh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 BhurSingh BANK OF BARODA(606985)
21 SONDWA MP-21-011-020-001/43
() 		1721011000NRG24191220230986891 19/12/2023 Tarju 1721011WL092708 Tarju 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Tarju BANK OF BARODA(606985)
22 SONDWA MP-21-011-020-001/43
() 		1721011000NRG24191220230986892 19/12/2023 Tarju 1721011WL092708 Tarju 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Tarju NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-020-001/437
() 		1721011000NRG24191220230986896 19/12/2023 Ruvan 1721011WL092708 Ruvan 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Ruvan BANK OF BARODA(606985)
24 SONDWA MP-21-011-020-001/529
() 		1721011000NRG24191220230986903 19/12/2023 Diwan 1721011WL092708 Diwan 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Diwan NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-020-001/529
() 		1721011000NRG24191220230986904 19/12/2023 Khetu 1721011WL092708 Khetu 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Khetu INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONDWA MP-21-011-020-001/61
() 		1721011000NRG24191220230986907 19/12/2023 NARJU JEHALA 1721011WL092708 NARJU JEHALA 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 NARJUJEHALA BANK OF BARODA(606985)
27 SONDWA MP-21-011-020-001/61
() 		1721011000NRG24191220230986908 19/12/2023 NARJU JEHALA 1721011WL092708 NARJU JEHALA 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 NARJUJEHALA BANK OF BARODA(606985)
28 SONDWA MP-21-011-020-002/122
() 		1721011000NRG24191220230986928 19/12/2023 Rashida 1721011WL092708 Rashida 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Rashida BANK OF BARODA(606985)
29 SONDWA MP-21-011-020-002/123
() 		1721011000NRG24191220230986930 19/12/2023 Devla 1721011WL092708 Devla 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Devla AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONDWA MP-21-011-020-002/123
() 		1721011000NRG24191220230986929 19/12/2023 Devla 1721011WL092708 Devla 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Devla BANK OF BARODA(606985)
31 SONDWA MP-21-011-020-002/182
() 		1721011000NRG24191220230986962 19/12/2023 Jhina 1721011WL092708 Jhina 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Jhina BANK OF BARODA(606985)
32 SONDWA MP-21-011-020-002/182
() 		1721011000NRG24191220230986963 19/12/2023 Jhina 1721011WL092708 Jhina 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Jhina NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-020-002/188
() 		1721011000NRG24191220230986971 19/12/2023 Indarsingh 1721011WL092708 Indarsingh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Indarsingh BANK OF BARODA(606985)
34 SONDWA MP-21-011-020-002/218
() 		1721011000NRG24191220230986984 19/12/2023 Aadusingh 1721011WL092708 Aadusingh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Aadusingh STATE BANK OF INDIA(508548)
35 SONDWA MP-21-011-020-002/218
() 		1721011000NRG24191220230986985 19/12/2023 Aadusingh 1721011WL092708 Aadusingh 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Aadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONDWA MP-21-011-020-002/230
() 		1721011000NRG24191220230986993 19/12/2023 Yasin 1721011WL092708 Yasin 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Yasin AIRTEL PAYMENTS BANK LIMITED(990288)
37 SONDWA MP-21-011-020-002/230
() 		1721011000NRG24191220230986992 19/12/2023 Yasin 1721011WL092708 Yasin 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Yasin BANK OF BARODA(606985)
38 SONDWA MP-21-011-020-002/37
() 		1721011000NRG24191220230986999 19/12/2023 Kushaliya Hendriya 1721011WL092708 Kushaliya Hendriya 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 KushaliyaHendriya BANK OF BARODA(606985)
39 SONDWA MP-21-011-020-002/48
() 		1721011000NRG24191220230987006 19/12/2023 Nandu 1721011WL092708 Nandu 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 Nandu BANK OF BARODA(606985)
40 SONDWA MP-21-011-028-001/283-A
() 		1721011000NRG24191220230986070 19/12/2023 Pardip 1721011WL092636 Pardip 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645301709 Pardip BANK OF BARODA(606985)
41 SONDWA MP-21-011-028-001/351
() 		1721011000NRG24191220230986071 19/12/2023 NAYKA 1721011WL092636 NAYKA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645301709 NAYKA BANK OF BARODA(606985)
42 SONDWA MP-21-011-046-001/159-B
() 		1721011000NRG24191220230985833 19/12/2023 ramku 1721011WL092626 ramku 00045 BARB0SONDWA 965 965 Processed 11/03/2024 645301709 ramku BANK OF BARODA(606985)
43 SONDWA MP-21-011-052-002/96
() 		1721011000NRG24181220230984859 19/12/2023 Vijay 1721011WL092559 Vijay 00045 BARB0SONDWA 221 221 Processed 11/03/2024 645301709 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONDWA MP-21-011-057-001/104
() 		1721011000NRG24191220230986777 19/12/2023 RAMESH JAGAN 1721011WL092705 RAMESH JAGAN 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 RAMESHJAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONDWA MP-21-011-057-001/123
() 		1721011000NRG24191220230986783 19/12/2023 ambu khuman 1721011WL092705 ambu khuman 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 ambukhuman INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONDWA MP-21-011-057-001/13-A
() 		1721011000NRG24191220230986785 19/12/2023 RAGESH 1721011WL092705 RAGESH 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 645301709 RAGESH BANK OF BARODA(606985)
47 SONDWA MP-21-011-063-001/100
() 		1721011000NRG24191220230986177 19/12/2023 Ghamli 1721011WL092653 Ghamli 00045 BARB0SONDWA 1105 1105 Rejected 11/03/2024 645301709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SONDWA MP-21-011-063-002/107
() 		1721011000NRG24191220230987296 19/12/2023 Kabhi 1721011WL092726 Kabhi 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645301709 Kabhi BANK OF INDIA(508505)
49 SONDWA MP-21-011-063-002/111
() 		1721011000NRG24191220230987298 19/12/2023 Rambai 1721011WL092726 Rambai 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 645301709 Rambai BANK OF BARODA(606985)
SubTotal 47596 47596
50 SONDWA MP-21-011-012-001/126-B
() 		1721011000NRG24191220230987225 19/12/2023 chikali 1721011WL092721 chikali 00048 BKID0008843 1224 1224 Processed 11/03/2024 645301709 chikali INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONDWA MP-21-011-057-001/107
() 		1721011000NRG24191220230986779 19/12/2023 rayja 1721011WL092705 rayja 00048 BKID0008843 1105 1105 Processed 11/03/2024 645301709 rayja BANK OF INDIA(508505)
52 SONDWA MP-21-011-063-001/192
() 		1721011000NRG24191220230986188 19/12/2023 VIRENDRA 1721011WL092653 VIRENDRA 00048 BKID0008843 1105 1105 Processed 11/03/2024 645301709 VIRENDRA CENTRAL BANK OF INDIA(607115)
53 SONDWA MP-21-011-063-001/46
() 		1721011000NRG24191220230986199 19/12/2023 MAGAN BHURU 1721011WL092653 MAGAN BHURU 00048 BKID0008843 1105 1105 Processed 11/03/2024 645301709 MAGANBHURU STATE BANK OF INDIA(508548)
54 SONDWA MP-21-011-063-001/94
() 		1721011000NRG24191220230986207 19/12/2023 Khumsingh 1721011WL092653 Khumsingh 00048 BKID0008843 1105 1105 Processed 11/03/2024 645301709 Khumsingh PUNJAB NATIONAL BANK(508568)
55 SONDWA MP-21-011-063-001/94-A
() 		1721011000NRG24191220230986208 19/12/2023 Ramsing 1721011WL092653 Ramsing 00048 BKID0008843 1105 1105 Processed 11/03/2024 645301709 Ramsing PUNJAB NATIONAL BANK(508568)
SubTotal 6749 6749
56 SONDWA MP-21-011-063-001/506-B
() 		1721011000NRG24191220230986201 19/12/2023 Vijendra Baghel 1721011WL092653 Vijendra Baghel 00078 CNRB0004144 1105 1105 Processed 11/03/2024 645301709 VijendraBaghel CANARA BANK(508532)
SubTotal 1105 1105
57 SONDWA MP-21-011-012-001/27-A
() 		1721011000NRG24191220230987228 19/12/2023 Jayesh 1721011WL092721 Jayesh 00089 CBIN0284130 1224 1224 Rejected 11/03/2024 645301709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SONDWA MP-21-011-012-001/9-A
() 		1721011000NRG24191220230987291 19/12/2023 jiten 1721011WL092724 jiten 00089 CBIN0284130 1224 1224 Processed 11/03/2024 645301709 jiten CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
59 SONDWA MP-21-011-001-002/110-B
() 		1721011000NRG24191220230986216 19/12/2023 SEVAN 1721011WL092654 SEVAN 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 SEVAN STATE BANK OF INDIA(508548)
60 SONDWA MP-21-011-001-002/112-B
() 		1721011000NRG24191220230986217 19/12/2023 SARPAN 1721011WL092654 SARPAN 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 SARPAN KOTAK MAHINDRA BANK LTD(607420)
61 SONDWA MP-21-011-001-002/117-A
() 		1721011000NRG24191220230986219 19/12/2023 ABLA 1721011WL092654 ABLA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 ABLA BANK OF BARODA(606985)
62 SONDWA MP-21-011-001-002/12-B
() 		1721011000NRG24191220230986220 19/12/2023 PARVIN 1721011WL092654 PARVIN 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 PARVIN BANK OF BARODA(606985)
63 SONDWA MP-21-011-001-002/120-A
() 		1721011000NRG24181220230983049 19/12/2023 SAMLA 1721011WL092451 SAMLA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 SAMLA PUNJAB NATIONAL BANK(508568)
64 SONDWA MP-21-011-001-002/121
() 		1721011000NRG24191220230986222 19/12/2023 sevji 1721011WL092654 sevji 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 sevji NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-001-002/125
() 		1721011000NRG24191220230986224 19/12/2023 bhurlee 1721011WL092654 bhurlee 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 bhurlee STATE BANK OF INDIA(508548)
66 SONDWA MP-21-011-001-002/125
() 		1721011000NRG24191220230986226 19/12/2023 bhurlee 1721011WL092654 bhurlee 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 bhurlee BANK OF BARODA(606985)
67 SONDWA MP-21-011-001-002/136
() 		1721011000NRG24181220230983053 19/12/2023 parvin NASRIYA 1721011WL092451 parvin NASRIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 parvinNASRIYA BANK OF BARODA(606985)
68 SONDWA MP-21-011-001-002/151
() 		1721011000NRG24181220230983056 19/12/2023 KISHAN NANA 1721011WL092451 KISHAN NANA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 KISHANNANA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-001-002/168
() 		1721011000NRG24181220230983059 19/12/2023 dhankla bava 1721011WL092451 dhankla bava 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 dhanklabava BANK OF BARODA(606985)
70 SONDWA MP-21-011-001-002/175
() 		1721011000NRG24181220230983061 19/12/2023 jafriya 1721011WL092451 jafriya 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 jafriya STATE BANK OF INDIA(508548)
71 SONDWA MP-21-011-001-002/178
() 		1721011000NRG24181220230983063 19/12/2023 REMAL 1721011WL092451 REMAL 00114 CBIN0MPDCAQ 884 884 Rejected 12/03/2024 645301709 Aadhaar Number not Mapped to Account Number
72 SONDWA MP-21-011-001-002/178
() 		1721011000NRG24181220230983062 19/12/2023 REMAL 1721011WL092451 REMAL 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 REMAL FINO PAYMENTS BANK LTD(608001)
73 SONDWA MP-21-011-001-002/202
() 		1721011000NRG24181220230983067 19/12/2023 chimliya gamriya 1721011WL092451 chimliya gamriya 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 chimliyagamriya NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-001-002/211
() 		1721011000NRG24181220230983068 19/12/2023 RIMLIYA 1721011WL092451 RIMLIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 RIMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONDWA MP-21-011-001-002/212
() 		1721011000NRG24181220230983069 19/12/2023 vesla dilu 1721011WL092451 vesla dilu 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 vesladilu NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-001-002/213
() 		1721011000NRG24181220230983070 19/12/2023 jabriya 1721011WL092451 jabriya 00114 CBIN0MPDCAQ 442 442 Processed 11/03/2024 645301709 jabriya NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-001-002/22
() 		1721011000NRG24181220230983072 19/12/2023 GUJRIYA BHAYA 1721011WL092451 GUJRIYA BHAYA 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 GUJRIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-001-002/23
() 		1721011000NRG24181220230983073 19/12/2023 SAKALSINGH 1721011WL092451 SAKALSINGH 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 SAKALSINGH BANK OF BARODA(606985)
79 SONDWA MP-21-011-001-002/25
() 		1721011000NRG24181220230983074 19/12/2023 DUDRIYA 1721011WL092451 DUDRIYA 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 DUDRIYA BANK OF BARODA(606985)
80 SONDWA MP-21-011-001-002/27
() 		1721011000NRG24181220230983076 19/12/2023 dhundriya chindiya 1721011WL092451 dhundriya chindiya 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 dhundriyachindiya NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-001-002/27
() 		1721011000NRG24181220230983075 19/12/2023 dhundriya chindiya 1721011WL092451 dhundriya chindiya 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 dhundriyachindiya BANK OF BARODA(606985)
82 SONDWA MP-21-011-001-002/3
() 		1721011000NRG24181220230983077 19/12/2023 DEVLA THOGDIYA 1721011WL092451 DEVLA THOGDIYA 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 DEVLATHOGDIYA BANK OF BARODA(606985)
83 SONDWA MP-21-011-001-002/32
() 		1721011000NRG24181220230983080 19/12/2023 KUVRSINGH RADHU 1721011WL092451 KUVRSINGH RADHU 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 KUVRSINGHRADHU NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-001-002/36
() 		1721011000NRG24181220230983081 19/12/2023 JHINU 1721011WL092451 JHINU 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 JHINU NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-001-002/38
() 		1721011000NRG24181220230983082 19/12/2023 DHANA HIRLIYA 1721011WL092451 DHANA HIRLIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 DHANAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-001-002/40
() 		1721011000NRG24181220230983083 19/12/2023 BILADIYA 1721011WL092451 BILADIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 BILADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONDWA MP-21-011-001-002/41
() 		1721011000NRG24181220230983084 19/12/2023 DHANSIYA 1721011WL092451 DHANSIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 DHANSIYA BANK OF BARODA(606985)
88 SONDWA MP-21-011-001-002/41
() 		1721011000NRG24181220230983085 19/12/2023 JAMSINGH 1721011WL092451 JAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-001-002/42
() 		1721011000NRG24181220230983087 19/12/2023 gudu 1721011WL092451 gudu 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 gudu BANK OF BARODA(606985)
90 SONDWA MP-21-011-001-002/46
() 		1721011000NRG24181220230983088 19/12/2023 sengli 1721011WL092451 sengli 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 sengli NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-001-002/54
() 		1721011000NRG24181220230983089 19/12/2023 BAJLI ADRIYA 1721011WL092451 BAJLI ADRIYA 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 BAJLIADRIYA NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-001-002/57
() 		1721011000NRG24181220230983090 19/12/2023 kanjri 1721011WL092451 kanjri 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 kanjri NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-001-002/58
() 		1721011000NRG24181220230983092 19/12/2023 GUJRIYA SUNJI 1721011WL092451 GUJRIYA SUNJI 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 GUJRIYASUNJI NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-001-002/62
() 		1721011000NRG24181220230983093 19/12/2023 harsingh fugriya 1721011WL092451 harsingh fugriya 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 harsinghfugriya NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-001-002/63
() 		1721011000NRG24181220230983094 19/12/2023 NAVSINGH FHUGRIYA 1721011WL092451 NAVSINGH FHUGRIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 NAVSINGHFHUGRIYA BANK OF BARODA(606985)
96 SONDWA MP-21-011-001-002/64
() 		1721011000NRG24181220230983095 19/12/2023 SURIYA 1721011WL092451 SURIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 SURIYA NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-001-002/9
() 		1721011000NRG24181220230983096 19/12/2023 ANGRIYA JAGNIYA 1721011WL092451 ANGRIYA JAGNIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 645301709 ANGRIYAJAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-012-001/100
() 		1721011000NRG24191220230987244 19/12/2023 sakri 1721011WL092722 sakri 00114 CBIN0MPDCAQ 192 192 Processed 11/03/2024 645301709 sakri BANK OF BARODA(606985)
99 SONDWA MP-21-011-012-001/100
() 		1721011000NRG24191220230987247 19/12/2023 sumitra 1721011WL092722 sumitra 00114 CBIN0MPDCAQ 192 192 Processed 11/03/2024 645301709 sumitra BANK OF BARODA(606985)
100 SONDWA MP-21-011-012-001/122-B
() 		1721011000NRG24191220230987250 19/12/2023 kaliya 1721011WL092722 kaliya 00114 CBIN0MPDCAQ 1224 1224 Processed 11/03/2024 645301709 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
101 SONDWA MP-21-011-012-001/31
() 		1721011000NRG24191220230986247 19/12/2023 bhart 1721011WL092657 bhart 00114 CBIN0MPDCAQ 1224 1224 Processed 11/03/2024 645301709 bhart INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONDWA MP-21-011-012-002/121-B
() 		1721011000NRG24191220230987238 19/12/2023 pankaj dawar 1721011WL092721 pankaj dawar 00114 CBIN0MPDCAQ 1224 1224 Processed 11/03/2024 645301709 pankajdawar INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONDWA MP-21-011-012-002/128
() 		1721011000NRG24191220230986251 19/12/2023 RANGESSINGH 1721011WL092658 RANGESSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 11/03/2024 645301709 RANGESSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-020-001/330
() 		1721011000NRG24191220230986867 19/12/2023 Khatriya Putiya 1721011WL092708 Khatriya Putiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645301709 KhatriyaPutiya NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-020-001/458
() 		1721011000NRG24191220230986899 19/12/2023 Shanti 1721011WL092708 Shanti 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645301709 Shanti NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-020-001/458
() 		1721011000NRG24191220230986898 19/12/2023 Shanti 1721011WL092708 Shanti 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645301709 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
107 SONDWA MP-21-011-020-001/462
() 		1721011000NRG24191220230986901 19/12/2023 Mahriya 1721011WL092708 Mahriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645301709 Mahriya BANK OF BARODA(606985)
108 SONDWA MP-21-011-020-001/462
() 		1721011000NRG24191220230986900 19/12/2023 Mahriya 1721011WL092708 Mahriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645301709 Mahriya BANK OF BARODA(606985)
109 SONDWA MP-21-011-039-001/112
() 		1721011000NRG24191220230985137 19/12/2023 RATAN LALSINGH 1721011WL092590 RATAN LALSINGH 00114 CBIN0MPDCAQ 800 800 Processed 11/03/2024 645301709 RATANLALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 SONDWA MP-21-011-039-001/184
() 		1721011000NRG24191220230985142 19/12/2023 JURALIYA GULSINGH 1721011WL092590 JURALIYA GULSINGH 00114 CBIN0MPDCAQ 400 400 Processed 11/03/2024 645301709 JURALIYAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-039-001/211
() 		1721011000NRG24191220230985143 19/12/2023 RATIYA BHIMAJEE 1721011WL092590 RATIYA BHIMAJEE 00114 CBIN0MPDCAQ 800 800 Processed 11/03/2024 645301709 RATIYABHIMAJEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 SONDWA MP-21-011-039-001/79
() 		1721011000NRG24191220230985145 19/12/2023 DEVLA 1721011WL092590 DEVLA 00114 CBIN0MPDCAQ 800 800 Processed 11/03/2024 645301709 DEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
113 SONDWA MP-21-011-040-001/122
() 		1721011000NRG24191220230985023 19/12/2023 PARKASH 1721011WL092566 PARKASH 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645301709 PARKASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 SONDWA MP-21-011-040-002/03
() 		1721011000NRG24191220230985024 19/12/2023 HAJREE ALSINGH 1721011WL092566 HAJREE ALSINGH 00114 CBIN0MPDCAQ 72 72 Processed 11/03/2024 645301709 HAJREEALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 SONDWA MP-21-011-040-002/76
() 		1721011000NRG24191220230985025 19/12/2023 MICHRA KEMTA 1721011WL092566 MICHRA KEMTA 00114 CBIN0MPDCAQ 72 72 Processed 11/03/2024 645301709 MICHRAKEMTA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-040-002/89
() 		1721011000NRG24191220230985026 19/12/2023 ESARIYA 1721011WL092566 ESARIYA 00114 CBIN0MPDCAQ 72 72 Processed 11/03/2024 645301709 ESARIYA BANK OF BARODA(606985)
117 SONDWA MP-21-011-041-001/100
() 		1721011000NRG24181220230983284 19/12/2023 Sevla 1721011WL092481 Sevla 00114 CBIN0MPDCAQ 1050 1050 Processed 11/03/2024 645301709 Sevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 SONDWA MP-21-011-041-001/16-A
() 		1721011000NRG24181220230983282 19/12/2023 Sabriya 1721011WL092480 Sabriya 00114 CBIN0MPDCAQ 180 180 Processed 11/03/2024 645301709 Sabriya NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-046-001/181-A
() 		1721011000NRG24191220230985839 19/12/2023 klamal 1721011WL092627 klamal 00114 CBIN0MPDCAQ 772 772 Processed 11/03/2024 645301709 klamal BANK OF INDIA(508505)
120 SONDWA MP-21-011-057-001/107
() 		1721011000NRG24191220230986778 19/12/2023 DUNGARSINGH JAMSINGH 1721011WL092705 DUNGARSINGH JAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645301709 DUNGARSINGHJAMSINGH BANK OF INDIA(508505)
121 SONDWA MP-21-011-057-001/122-b
() 		1721011000NRG24191220230986782 19/12/2023 Kajan 1721011WL092705 Kajan 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 645301709 Kajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50299 50299
122 SONDWA MP-21-011-055-002/107
() 		1721011000NRG24191220230984992 19/12/2023 AJHAR 1721011WL092563 AJHAR 00165 IBKL0000138 1326 1326 Processed 11/03/2024 645301709 AJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
123 SONDWA MP-21-011-001-002/106
() 		1721011000NRG24191220230986214 19/12/2023 versingh sandu 1721011WL092654 versingh sandu 00354 PUNB0716300 442 442 Processed 11/03/2024 645301709 versinghsandu PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
124 SONDWA MP-21-011-046-001/110-A
() 		1721011000NRG24191220230985831 19/12/2023 MIRA 1721011WL092626 MIRA 00415 SBIN0012167 965 965 Processed 11/03/2024 645301709 MIRA STATE BANK OF INDIA(508548)
125 SONDWA MP-21-011-063-001/232
() 		1721011000NRG24191220230986194 19/12/2023 patalsingh 1721011WL092653 patalsingh 00415 SBIN0012167 1105 1105 Processed 11/03/2024 645301709 patalsingh STATE BANK OF INDIA(508548)
126 SONDWA MP-21-011-063-002/109
() 		1721011000NRG24191220230987297 19/12/2023 NAVLSINGH 1721011WL092726 NAVLSINGH 00415 SBIN0012167 1326 1326 Processed 11/03/2024 645301709 NAVLSINGH STATE BANK OF INDIA(508548)
SubTotal 3396 3396
127 SONDWA MP-21-011-055-002/102-A
() 		1721011000NRG24191220230984991 19/12/2023 tinu 1721011WL092563 tinu 00415 SBIN0030047 1326 1326 Processed 11/03/2024 645301709 tinu STATE BANK OF INDIA(508548)
128 SONDWA MP-21-011-063-001/160
() 		1721011000NRG24191220230986182 19/12/2023 Sumli 1721011WL092653 Sumli 00415 SBIN0030047 1105 1105 Processed 11/03/2024 645301709 Sumli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
129 SONDWA MP-21-011-052-002/460-C
() 		1721011000NRG24181220230984849 19/12/2023 Sohan 1721011WL092559 Sohan 00462 UCBA0002994 442 442 Processed 11/03/2024 645301709 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
130 SONDWA MP-21-011-063-001/94-C
() 		1721011000NRG24191220230986209 19/12/2023 GURI 1721011WL092653 GURI 00468 UBIN0575305 884 884 Processed 11/03/2024 645301709 GURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
131 SONDWA MP-21-011-052-002/84
() 		1721011000NRG24181220230984852 19/12/2023 Englesh 1721011WL092559 Englesh 00691 IPOS0000001 442 442 Processed 11/03/2024 645301709 Englesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
132 SONDWA MP-21-011-039-001/111-B
() 		1721011000NRG24191220230985136 19/12/2023 LEELA CHOUHAN 1721011WL092590 LEELA CHOUHAN 00697 BKID0MG5007 800 800 Processed 11/03/2024 645301709 LEELACHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 SONDWA MP-21-011-039-001/146-B
() 		1721011000NRG24191220230985139 19/12/2023 Rayma Chouhan 1721011WL092590 Rayma Chouhan 00697 BKID0MG5007 200 200 Processed 11/03/2024 645301709 RaymaChouhan NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-039-001/147
() 		1721011000NRG24191220230985140 19/12/2023 BILA 1721011WL092590 BILA 00697 BKID0MG5007 200 200 Processed 11/03/2024 645301709 BILA NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-039-001/147-D
() 		1721011000NRG24191220230985141 19/12/2023 Karli 1721011WL092590 Karli 00697 BKID0MG5007 800 800 Processed 11/03/2024 645301709 Karli BANK OF BARODA(606985)
136 SONDWA MP-21-011-039-001/211-D
() 		1721011000NRG24191220230985144 19/12/2023 nanbai 1721011WL092590 nanbai 00697 BKID0MG5007 600 600 Processed 11/03/2024 645301709 nanbai NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-046-001/102
() 		1721011000NRG24191220230985829 19/12/2023 bahadur 1721011WL092626 bahadur 00697 BKID0MG5007 965 965 Processed 11/03/2024 645301709 bahadur NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-046-001/133
() 		1721011000NRG24191220230985832 19/12/2023 sangita 1721011WL092626 sangita 00697 BKID0MG5007 965 965 Processed 11/03/2024 645301709 sangita NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-046-001/133-A
() 		1721011000NRG24191220230985836 19/12/2023 dasrat 1721011WL092627 dasrat 00697 BKID0MG5007 965 965 Processed 11/03/2024 645301709 dasrat NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-046-001/133-C
() 		1721011000NRG24191220230985837 19/12/2023 govrdhan 1721011WL092627 govrdhan 00697 BKID0MG5007 965 965 Processed 11/03/2024 645301709 govrdhan FINO PAYMENTS BANK LTD(608001)
141 SONDWA MP-21-011-046-001/206-A
() 		1721011000NRG24191220230985840 19/12/2023 HUKARSINGH 1721011WL092627 HUKARSINGH 00697 BKID0MG5007 965 965 Processed 11/03/2024 645301709 HUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-046-001/264
() 		1721011000NRG24191220230985835 19/12/2023 OMPARKAESH THANSINGH 1721011WL092626 OMPARKAESH THANSINGH 00697 BKID0MG5007 965 965 Processed 11/03/2024 645301709 OMPARKAESHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-046-001/289
() 		1721011000NRG24191220230985841 19/12/2023 ana 1721011WL092627 ana 00697 BKID0MG5007 965 965 Processed 11/03/2024 645301709 ana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 SONDWA MP-21-011-046-001/341
() 		1721011000NRG24191220230985842 19/12/2023 lalsingh 1721011WL092627 lalsingh 00697 BKID0MG5007 965 965 Rejected 12/03/2024 645301709 Aadhaar Number not Mapped to Account Number
145 SONDWA MP-21-011-046-001/48
() 		1721011000NRG24191220230985843 19/12/2023 walsingh 1721011WL092627 walsingh 00697 BKID0MG5007 193 193 Processed 11/03/2024 645301709 walsingh NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-047-001/37
() 		1721011000NRG24181220230984547 19/12/2023 KESHIYA NAYKDA 1721011WL092535 KESHIYA NAYKDA 00697 BKID0MG5007 1326 1326 Processed 11/03/2024 645301709 KESHIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-055-001/104
() 		1721011000NRG24191220230987205 19/12/2023 TULSINGH MAJAN 1721011WL092719 TULSINGH MAJAN 00697 BKID0MG5007 1547 1547 Processed 11/03/2024 645301709 TULSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-055-001/131
() 		1721011000NRG24191220230987207 19/12/2023 KHUMSINGH MAJAN 1721011WL092719 KHUMSINGH MAJAN 00697 BKID0MG5007 1547 1547 Processed 11/03/2024 645301709 KHUMSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-055-001/131
() 		1721011000NRG24191220230987206 19/12/2023 KHUMSINGH MAJAN 1721011WL092719 KHUMSINGH MAJAN 00697 BKID0MG5007 1547 1547 Processed 11/03/2024 645301709 KHUMSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24191220230987211 19/12/2023 BHALSINGH 1721011WL092719 BHALSINGH 00697 BKID0MG5007 1547 1547 Rejected 12/03/2024 645301709 Aadhaar Number not Mapped to Account Number
151 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24191220230987210 19/12/2023 BHALSINGH 1721011WL092719 BHALSINGH 00697 BKID0MG5007 1547 1547 Processed 11/03/2024 645301709 BHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24191220230987209 19/12/2023 BHALSINGH 1721011WL092719 BHALSINGH 00697 BKID0MG5007 1547 1547 Rejected 12/03/2024 645301709 Aadhaar Number not Mapped to Account Number
153 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24191220230987208 19/12/2023 BHALSINGH 1721011WL092719 BHALSINGH 00697 BKID0MG5007 1547 1547 Processed 11/03/2024 645301709 BHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-055-002/13
() 		1721011000NRG24191220230984993 19/12/2023 abdul khan 1721011WL092563 abdul khan 00697 BKID0MG5007 1326 1326 Processed 11/03/2024 645301709 abdulkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23994 23994
155 SONDWA MP-21-011-055-001/54
() 		1721011000NRG24191220230987213 19/12/2023 balasiya 1721011WL092719 balasiya 00697 BKID0MG5013 1547 1547 Processed 11/03/2024 645301709 balasiya NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-055-001/54
() 		1721011000NRG24191220230987212 19/12/2023 RANGARI BALASIYA 1721011WL092719 RANGARI BALASIYA 00697 BKID0MG5013 1547 1547 Processed 11/03/2024 645301709 RANGARIBALASIYA NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-063-001/105-B
() 		1721011000NRG24191220230986180 19/12/2023 Bhavsing Gensha 1721011WL092653 Bhavsing Gensha 00697 BKID0MG5013 1105 1105 Processed 11/03/2024 645301709 BhavsingGensha NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-063-001/43
() 		1721011000NRG24191220230986197 19/12/2023 Narpat 1721011WL092653 Narpat 00697 BKID0MG5013 1105 1105 Processed 11/03/2024 645301709 Narpat NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-063-002/119
() 		1721011000NRG24191220230987301 19/12/2023 Rhabai 1721011WL092726 Rhabai 00697 BKID0MG5013 1326 1326 Processed 11/03/2024 645301709 Rhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
160 SONDWA MP-21-011-001-002/128
() 		1721011000NRG24181220230983051 19/12/2023 jagdish 1721011WL092451 jagdish 00697 BKID0MG5037 884 884 Processed 11/03/2024 645301709 jagdish BANK OF BARODA(606985)
161 SONDWA MP-21-011-001-002/128
() 		1721011000NRG24181220230983050 19/12/2023 jagdish 1721011WL092451 jagdish 00697 BKID0MG5037 884 884 Processed 11/03/2024 645301709 jagdish NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-001-002/147
() 		1721011000NRG24181220230983055 19/12/2023 SURBAN DITLIYA 1721011WL092451 SURBAN DITLIYA 00697 BKID0MG5037 884 884 Processed 11/03/2024 645301709 SURBANDITLIYA BANK OF BARODA(606985)
163 SONDWA MP-21-011-001-002/162
() 		1721011000NRG24181220230983058 19/12/2023 dedda 1721011WL092451 dedda 00697 BKID0MG5037 663 663 Processed 11/03/2024 645301709 dedda BANK OF BARODA(606985)
164 SONDWA MP-21-011-001-002/172
() 		1721011000NRG24181220230983060 19/12/2023 bhimsingh ganji 1721011WL092451 bhimsingh ganji 00697 BKID0MG5037 884 884 Processed 11/03/2024 645301709 bhimsinghganji NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-001-002/192
() 		1721011000NRG24181220230983065 19/12/2023 malku 1721011WL092451 malku 00697 BKID0MG5037 884 884 Processed 11/03/2024 645301709 malku NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-001-002/192
() 		1721011000NRG24181220230983066 19/12/2023 malku 1721011WL092451 malku 00697 BKID0MG5037 884 884 Processed 11/03/2024 645301709 malku NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-001-002/218
() 		1721011000NRG24181220230983071 19/12/2023 PINKI GANPA 1721011WL092451 PINKI GANPA 00697 BKID0MG5037 663 663 Processed 11/03/2024 645301709 PINKIGANPA BANK OF BARODA(606985)
168 SONDWA MP-21-011-012-001/100
() 		1721011000NRG24191220230987245 19/12/2023 dargiya 1721011WL092722 dargiya 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 dargiya BANK OF BARODA(606985)
169 SONDWA MP-21-011-012-001/100
() 		1721011000NRG24191220230987243 19/12/2023 dargiya 1721011WL092722 dargiya 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 dargiya NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-012-001/100
() 		1721011000NRG24191220230987246 19/12/2023 Parsu 1721011WL092722 Parsu 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 Parsu STATE BANK OF INDIA(508548)
171 SONDWA MP-21-011-012-001/121
() 		1721011000NRG24191220230987249 19/12/2023 bhart 1721011WL092722 bhart 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 bhart AXIS BANK(607153)
172 SONDWA MP-21-011-012-001/121
() 		1721011000NRG24191220230987248 19/12/2023 jasa fulgi 1721011WL092722 jasa fulgi 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 jasafulgi INDIA POST PAYMENTS BANK LIMITED(508528)
173 SONDWA MP-21-011-012-001/123
() 		1721011000NRG24191220230987251 19/12/2023 GOVIND KESIYA 1721011WL092722 GOVIND KESIYA 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 GOVINDKESIYA NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-012-001/129
() 		1721011000NRG24191220230987252 19/12/2023 kamala 1721011WL092722 kamala 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 kamala NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-012-001/129
() 		1721011000NRG24191220230987254 19/12/2023 KAMLA THUBLA 1721011WL092722 KAMLA THUBLA 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 KAMLATHUBLA STATE BANK OF INDIA(508548)
176 SONDWA MP-21-011-012-001/129
() 		1721011000NRG24191220230987253 19/12/2023 KAMLA THUBLA 1721011WL092722 KAMLA THUBLA 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 KAMLATHUBLA NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-012-001/129-A
() 		1721011000NRG24191220230987256 19/12/2023 AAPSINGH 1721011WL092722 AAPSINGH 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 AAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-012-001/129-A
() 		1721011000NRG24191220230987255 19/12/2023 AAPSINGH 1721011WL092722 AAPSINGH 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 AAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-012-001/129-B
() 		1721011000NRG24191220230987258 19/12/2023 KUVRSINGH 1721011WL092722 KUVRSINGH 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 KUVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-012-001/129-B
() 		1721011000NRG24191220230987257 19/12/2023 KUVRSINGH 1721011WL092722 KUVRSINGH 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 KUVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-012-001/130
() 		1721011000NRG24191220230987259 19/12/2023 mani 1721011WL092722 mani 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 mani INDIA POST PAYMENTS BANK LIMITED(508528)
182 SONDWA MP-21-011-012-001/141
() 		1721011000NRG24191220230987262 19/12/2023 badri fulgi 1721011WL092722 badri fulgi 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 badrifulgi NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-012-001/143-C
() 		1721011000NRG24191220230987263 19/12/2023 NARESH 1721011WL092722 NARESH 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SONDWA MP-21-011-012-001/20
() 		1721011000NRG24191220230986243 19/12/2023 NARTAM 1721011WL092657 NARTAM 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-012-001/20
() 		1721011000NRG24191220230986244 19/12/2023 NARTAM CHENSINGH 1721011WL092657 NARTAM CHENSINGH 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 NARTAMCHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SONDWA MP-21-011-012-001/22
() 		1721011000NRG24191220230987264 19/12/2023 karmdi 1721011WL092722 karmdi 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 karmdi NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-012-001/27
() 		1721011000NRG24191220230987226 19/12/2023 jambu 1721011WL092721 jambu 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 jambu NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-012-001/28
() 		1721011000NRG24191220230986245 19/12/2023 DINESH 1721011WL092657 DINESH 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 DINESH NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-012-001/3
() 		1721011000NRG24191220230986246 19/12/2023 surti bhadliya 1721011WL092657 surti bhadliya 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 surtibhadliya INDIA POST PAYMENTS BANK LIMITED(508528)
190 SONDWA MP-21-011-012-001/30
() 		1721011000NRG24191220230987265 19/12/2023 NATWAR CHATHUDIYA 1721011WL092722 NATWAR CHATHUDIYA 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 NATWARCHATHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-012-001/30
() 		1721011000NRG24191220230987266 19/12/2023 NATWAR CHATHUDIYA 1721011WL092722 NATWAR CHATHUDIYA 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 NATWARCHATHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-012-001/31
() 		1721011000NRG24191220230987267 19/12/2023 JANGALSINGH 1721011WL092722 JANGALSINGH 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 JANGALSINGH BANK OF BARODA(606985)
193 SONDWA MP-21-011-012-001/31
() 		1721011000NRG24191220230987268 19/12/2023 JANGALSINGH CHATHUDIY A 1721011WL092722 JANGALSINGH CHATHUDIY A 00697 BKID0MG5037 192 192 Processed 11/03/2024 645301709 JANGALSINGHCHATHUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SONDWA MP-21-011-012-001/67
() 		1721011000NRG24191220230987216 19/12/2023 ambudiya 1721011WL092720 ambudiya 00697 BKID0MG5037 1428 1428 Processed 11/03/2024 645301709 ambudiya NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-012-001/67
() 		1721011000NRG24191220230987215 19/12/2023 AMBUDIYA 1721011WL092720 AMBUDIYA 00697 BKID0MG5037 1428 1428 Processed 11/03/2024 645301709 AMBUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SONDWA MP-21-011-012-001/74
() 		1721011000NRG24191220230987219 19/12/2023 MATHURYA SURJIYA 1721011WL092720 MATHURYA SURJIYA 00697 BKID0MG5037 1428 1428 Processed 11/03/2024 645301709 MATHURYASURJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 SONDWA MP-21-011-012-001/74
() 		1721011000NRG24191220230987218 19/12/2023 MATHURYA SURJIYA 1721011WL092720 MATHURYA SURJIYA 00697 BKID0MG5037 1428 1428 Processed 11/03/2024 645301709 MATHURYASURJIYA NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-012-001/83
() 		1721011000NRG24191220230987288 19/12/2023 KACHARU 1721011WL092724 KACHARU 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 KACHARU NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-012-001/9
() 		1721011000NRG24191220230987289 19/12/2023 MALSYAM 1721011WL092724 MALSYAM 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 MALSYAM NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-012-001/9
() 		1721011000NRG24191220230987290 19/12/2023 nargi 1721011WL092724 nargi 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 nargi NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-012-001/97
() 		1721011000NRG24191220230987222 19/12/2023 KALU HALJI 1721011WL092720 KALU HALJI 00697 BKID0MG5037 1428 1428 Processed 11/03/2024 645301709 KALUHALJI NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-012-001/97
() 		1721011000NRG24191220230987221 19/12/2023 KALU HALJI 1721011WL092720 KALU HALJI 00697 BKID0MG5037 1428 1428 Processed 11/03/2024 645301709 KALUHALJI BANK OF BARODA(606985)
203 SONDWA MP-21-011-012-001/97
() 		1721011000NRG24191220230987220 19/12/2023 KALU HALJI 1721011WL092720 KALU HALJI 00697 BKID0MG5037 1428 1428 Processed 11/03/2024 645301709 KALUHALJI NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-012-002/105
() 		1721011000NRG24191220230987229 19/12/2023 Bherusingh 1721011WL092721 Bherusingh 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 SONDWA MP-21-011-012-002/107
() 		1721011000NRG24191220230987230 19/12/2023 RAMA RAWLIYA 1721011WL092721 RAMA RAWLIYA 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 RAMARAWLIYA NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-012-002/11
() 		1721011000NRG24191220230987231 19/12/2023 RAJAN KARCHAN 1721011WL092721 RAJAN KARCHAN 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 RAJANKARCHAN NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-012-002/110
() 		1721011000NRG24191220230987233 19/12/2023 CHELARSINGH RATAN 1721011WL092721 CHELARSINGH RATAN 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 CHELARSINGHRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 SONDWA MP-21-011-012-002/110
() 		1721011000NRG24191220230987232 19/12/2023 Ratan 1721011WL092721 Ratan 00697 BKID0MG5037 1224 1224 Rejected 12/03/2024 645301709 Aadhaar Number not Mapped to Account Number
209 SONDWA MP-21-011-012-002/113
() 		1721011000NRG24191220230986254 19/12/2023 BAMBU GULSINGH 1721011WL092659 BAMBU GULSINGH 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 BAMBUGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 SONDWA MP-21-011-012-002/115
() 		1721011000NRG24191220230987234 19/12/2023 JHAJAM GOHRA 1721011WL092721 JHAJAM GOHRA 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 JHAJAMGOHRA BANK OF BARODA(606985)
211 SONDWA MP-21-011-012-002/115
() 		1721011000NRG24191220230987235 19/12/2023 JHAJAM GOHRA 1721011WL092721 JHAJAM GOHRA 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 JHAJAMGOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 SONDWA MP-21-011-012-002/118
() 		1721011000NRG24191220230987236 19/12/2023 Sanesh Dawar 1721011WL092721 Sanesh Dawar 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 SaneshDawar INDIA POST PAYMENTS BANK LIMITED(508528)
213 SONDWA MP-21-011-012-002/119-B
() 		1721011000NRG24191220230987237 19/12/2023 Laxman 1721011WL092721 Laxman 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 Laxman NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-012-002/123
() 		1721011000NRG24191220230987239 19/12/2023 SURAJ CHHAGAN 1721011WL092721 SURAJ CHHAGAN 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 SURAJCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-012-002/127-A
() 		1721011000NRG24191220230986250 19/12/2023 Amit 1721011WL092658 Amit 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 Amit NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-012-002/128
() 		1721011000NRG24191220230986252 19/12/2023 Umesh Damor 1721011WL092658 Umesh Damor 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 UmeshDamor NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-012-002/13
() 		1721011000NRG24191220230986248 19/12/2023 Sanjay 1721011WL092657 Sanjay 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-012-002/141
() 		1721011000NRG24191220230986256 19/12/2023 BHIMSINGH 1721011WL092659 BHIMSINGH 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 BHIMSINGH BANK OF BARODA(606985)
219 SONDWA MP-21-011-012-002/141
() 		1721011000NRG24191220230986255 19/12/2023 BHIMSINGH 1721011WL092659 BHIMSINGH 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 BHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 SONDWA MP-21-011-012-002/142
() 		1721011000NRG24191220230986257 19/12/2023 Naresh 1721011WL092659 Naresh 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
221 SONDWA MP-21-011-012-002/2
() 		1721011000NRG24191220230987223 19/12/2023 Jangee 1721011WL092720 Jangee 00697 BKID0MG5037 1428 1428 Processed 11/03/2024 645301709 Jangee NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-012-002/42
() 		1721011000NRG24191220230987240 19/12/2023 JAMSHA 1721011WL092721 JAMSHA 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 JAMSHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 SONDWA MP-21-011-012-002/43
() 		1721011000NRG24191220230987242 19/12/2023 kanu 1721011WL092721 kanu 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 kanu BANK OF BARODA(606985)
224 SONDWA MP-21-011-012-002/43
() 		1721011000NRG24191220230987241 19/12/2023 Purn 1721011WL092721 Purn 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 Purn NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-012-002/49-A
() 		1721011000NRG24191220230986258 19/12/2023 Bhangla 1721011WL092659 Bhangla 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 Bhangla NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-012-002/71-A
() 		1721011000NRG24191220230986253 19/12/2023 Sangeeta 1721011WL092658 Sangeeta 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-012-002/74
() 		1721011000NRG24191220230986249 19/12/2023 Harban 1721011WL092657 Harban 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 Harban BANK OF BARODA(606985)
228 SONDWA MP-21-011-012-002/88
() 		1721011000NRG24191220230987224 19/12/2023 Sarma Dawar 1721011WL092720 Sarma Dawar 00697 BKID0MG5037 1428 1428 Rejected 12/03/2024 645301709 Aadhaar Number not Mapped to Account Number
229 SONDWA MP-21-011-012-002/97-A
() 		1721011000NRG24191220230986259 19/12/2023 Jigla 1721011WL092659 Jigla 00697 BKID0MG5037 1224 1224 Processed 11/03/2024 645301709 Jigla INDIA POST PAYMENTS BANK LIMITED(508528)
230 SONDWA MP-21-011-020-001/112
() 		1721011000NRG24191220230986795 19/12/2023 Kantiya Bhikhariya 1721011WL092708 Kantiya Bhikhariya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 KantiyaBhikhariya NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-020-001/112
() 		1721011000NRG24191220230986796 19/12/2023 Ravli 1721011WL092708 Ravli 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ravli NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-020-001/119
() 		1721011000NRG24191220230986797 19/12/2023 Gasniya 1721011WL092708 Gasniya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Gasniya INDIA POST PAYMENTS BANK LIMITED(508528)
233 SONDWA MP-21-011-020-001/119
() 		1721011000NRG24191220230986798 19/12/2023 Luli Kanesh 1721011WL092708 Luli Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 LuliKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SONDWA MP-21-011-020-001/120
() 		1721011000NRG24191220230986800 19/12/2023 Devali 1721011WL092708 Devali 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Devali NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-020-001/120
() 		1721011000NRG24191220230986799 19/12/2023 Vesta Bijriya 1721011WL092708 Vesta Bijriya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 VestaBijriya NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-020-001/125
() 		1721011000NRG24191220230986802 19/12/2023 aatdi 1721011WL092708 aatdi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 aatdi NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-020-001/125
() 		1721011000NRG24191220230986801 19/12/2023 MAVSINGH TEMRIYA 1721011WL092708 MAVSINGH TEMRIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 MAVSINGHTEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-020-001/140
() 		1721011000NRG24191220230986803 19/12/2023 Siraj Gedriya 1721011WL092708 Siraj Gedriya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SirajGedriya NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-020-001/140
() 		1721011000NRG24191220230986804 19/12/2023 Vani 1721011WL092708 Vani 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Vani NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-020-001/146
() 		1721011000NRG24191220230986806 19/12/2023 Gujma 1721011WL092708 Gujma 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Gujma NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-020-001/146
() 		1721011000NRG24191220230986805 19/12/2023 Gujma 1721011WL092708 Gujma 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Gujma NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-020-001/147
() 		1721011000NRG24191220230986807 19/12/2023 RAMESH 1721011WL092708 RAMESH 00697 BKID0MG5037 1105 1105 Rejected 11/03/2024 645301709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 SONDWA MP-21-011-020-001/147
() 		1721011000NRG24191220230986808 19/12/2023 Rumli 1721011WL092708 Rumli 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Rumli INDIA POST PAYMENTS BANK LIMITED(508528)
244 SONDWA MP-21-011-020-001/155
() 		1721011000NRG24191220230986809 19/12/2023 JAMSINGH BIJERIYA 1721011WL092708 JAMSINGH BIJERIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 JAMSINGHBIJERIYA NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-020-001/155
() 		1721011000NRG24191220230986810 19/12/2023 Kaishali 1721011WL092708 Kaishali 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Kaishali NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-020-001/158
() 		1721011000NRG24191220230986812 19/12/2023 Indra 1721011WL092708 Indra 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Indra NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-020-001/158
() 		1721011000NRG24191220230986811 19/12/2023 Rakesh 1721011WL092708 Rakesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-020-001/159
() 		1721011000NRG24191220230986814 19/12/2023 KEVI 1721011WL092708 KEVI 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 KEVI NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-020-001/169
() 		1721011000NRG24191220230986815 19/12/2023 MAGNSINGH 1721011WL092708 MAGNSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 MAGNSINGH BANK OF BARODA(606985)
250 SONDWA MP-21-011-020-001/170
() 		1721011000NRG24191220230986816 19/12/2023 Kanti Kanesh 1721011WL092708 Kanti Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 KantiKanesh AIRTEL PAYMENTS BANK LIMITED(990288)
251 SONDWA MP-21-011-020-001/179
() 		1721011000NRG24191220230986818 19/12/2023 Damji Kadva 1721011WL092708 Damji Kadva 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 DamjiKadva INDIA POST PAYMENTS BANK LIMITED(508528)
252 SONDWA MP-21-011-020-001/179
() 		1721011000NRG24191220230986817 19/12/2023 Damji Kadva 1721011WL092708 Damji Kadva 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 DamjiKadva INDIA POST PAYMENTS BANK LIMITED(508528)
253 SONDWA MP-21-011-020-001/180
() 		1721011000NRG24191220230986819 19/12/2023 Rayli Kanesh 1721011WL092708 Rayli Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 RayliKanesh NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-020-001/189
() 		1721011000NRG24191220230986821 19/12/2023 RAMESH GATIYA 1721011WL092708 RAMESH GATIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 RAMESHGATIYA BANK OF BARODA(606985)
255 SONDWA MP-21-011-020-001/202
() 		1721011000NRG24191220230986822 19/12/2023 Jamsingh 1721011WL092708 Jamsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-020-001/202
() 		1721011000NRG24191220230986823 19/12/2023 Jatdi 1721011WL092708 Jatdi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jatdi NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-020-001/205
() 		1721011000NRG24191220230986824 19/12/2023 KACHAR TUTIYA 1721011WL092708 KACHAR TUTIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 KACHARTUTIYA NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-020-001/205
() 		1721011000NRG24191220230986825 19/12/2023 Ramkudi 1721011WL092708 Ramkudi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ramkudi NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-020-001/207
() 		1721011000NRG24191220230986827 19/12/2023 Chamka 1721011WL092708 Chamka 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Chamka AIRTEL PAYMENTS BANK LIMITED(990288)
260 SONDWA MP-21-011-020-001/207
() 		1721011000NRG24191220230986826 19/12/2023 Tuvsingh Jangaliya 1721011WL092708 Tuvsingh Jangaliya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 TuvsinghJangaliya NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-020-001/208
() 		1721011000NRG24191220230986829 19/12/2023 Ahaydi 1721011WL092708 Ahaydi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ahaydi NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-020-001/208
() 		1721011000NRG24191220230986828 19/12/2023 Varsingh Devsingh 1721011WL092708 Varsingh Devsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 VarsinghDevsingh BANK OF BARODA(606985)
263 SONDWA MP-21-011-020-001/220
() 		1721011000NRG24191220230986830 19/12/2023 Rasu 1721011WL092708 Rasu 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Rasu NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-020-001/220
() 		1721011000NRG24191220230986831 19/12/2023 Rasu 1721011WL092708 Rasu 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Rasu NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-020-001/226
() 		1721011000NRG24191220230986832 19/12/2023 Mursingh Bamniya 1721011WL092708 Mursingh Bamniya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 MursinghBamniya NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-020-001/231
() 		1721011000NRG24191220230986833 19/12/2023 Ratan 1721011WL092708 Ratan 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ratan BANK OF BARODA(606985)
267 SONDWA MP-21-011-020-001/231
() 		1721011000NRG24191220230986834 19/12/2023 Ratan 1721011WL092708 Ratan 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
268 SONDWA MP-21-011-020-001/239
() 		1721011000NRG24191220230986835 19/12/2023 Jamsha 1721011WL092708 Jamsha 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jamsha NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-020-001/239
() 		1721011000NRG24191220230986836 19/12/2023 Kurati 1721011WL092708 Kurati 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Kurati NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-020-001/240
() 		1721011000NRG24191220230986837 19/12/2023 KUSHAN MAKU 1721011WL092708 KUSHAN MAKU 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 KUSHANMAKU NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-020-001/240
() 		1721011000NRG24191220230986838 19/12/2023 Mochadi 1721011WL092708 Mochadi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Mochadi NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-020-001/248
() 		1721011000NRG24191220230986840 19/12/2023 Saysingh Veljiya 1721011WL092708 Saysingh Veljiya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SaysinghVeljiya NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-020-001/248
() 		1721011000NRG24191220230986839 19/12/2023 Saysingh Veljiya 1721011WL092708 Saysingh Veljiya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SaysinghVeljiya NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-020-001/252
() 		1721011000NRG24191220230986842 19/12/2023 Keshi 1721011WL092708 Keshi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Keshi NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-020-001/254
() 		1721011000NRG24191220230986843 19/12/2023 CHATARSINGH UKARSINGH 1721011WL092708 CHATARSINGH UKARSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 CHATARSINGHUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-020-001/254
() 		1721011000NRG24191220230986844 19/12/2023 Kamali 1721011WL092708 Kamali 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Kamali NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-020-001/261
() 		1721011000NRG24191220230986846 19/12/2023 Kamal 1721011WL092708 Kamal 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Kamal NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-020-001/28
() 		1721011000NRG24191220230986848 19/12/2023 Hakari 1721011WL092708 Hakari 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Hakari NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-020-001/28
() 		1721011000NRG24191220230986847 19/12/2023 metha 1721011WL092708 metha 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 metha NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-020-001/288
() 		1721011000NRG24191220230986850 19/12/2023 Makli 1721011WL092708 Makli 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Makli INDIA POST PAYMENTS BANK LIMITED(508528)
281 SONDWA MP-21-011-020-001/288
() 		1721011000NRG24191220230986849 19/12/2023 SAYDA JIVLA 1721011WL092708 SAYDA JIVLA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SAYDAJIVLA INDIA POST PAYMENTS BANK LIMITED(508528)
282 SONDWA MP-21-011-020-001/298
() 		1721011000NRG24191220230986854 19/12/2023 Savita 1721011WL092708 Savita 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Savita NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-020-001/299
() 		1721011000NRG24191220230986855 19/12/2023 Naharsingh 1721011WL092708 Naharsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 SONDWA MP-21-011-020-001/299
() 		1721011000NRG24191220230986856 19/12/2023 Peravi Patel 1721011WL092708 Peravi Patel 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 PeraviPatel NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-020-001/308
() 		1721011000NRG24191220230986858 19/12/2023 Rakesh 1721011WL092708 Rakesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Rakesh PUNJAB NATIONAL BANK(508568)
286 SONDWA MP-21-011-020-001/308
() 		1721011000NRG24191220230986857 19/12/2023 Rami 1721011WL092708 Rami 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Rami NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-020-001/312
() 		1721011000NRG24191220230986859 19/12/2023 Kharki 1721011WL092708 Kharki 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Kharki NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-020-001/314
() 		1721011000NRG24191220230986860 19/12/2023 Popta 1721011WL092708 Popta 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Popta NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-020-001/316
() 		1721011000NRG24191220230986861 19/12/2023 Bhursingh 1721011WL092708 Bhursingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 SONDWA MP-21-011-020-001/316
() 		1721011000NRG24191220230986862 19/12/2023 Janki 1721011WL092708 Janki 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Janki NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-020-001/322
() 		1721011000NRG24191220230986864 19/12/2023 Chunki 1721011WL092708 Chunki 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Chunki NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-020-001/322
() 		1721011000NRG24191220230986863 19/12/2023 Saysingh Jamsingh 1721011WL092708 Saysingh Jamsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SaysinghJamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 SONDWA MP-21-011-020-001/327
() 		1721011000NRG24191220230986866 19/12/2023 Kharvi Surtan 1721011WL092708 Kharvi Surtan 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 KharviSurtan INDIA POST PAYMENTS BANK LIMITED(508528)
294 SONDWA MP-21-011-020-001/327
() 		1721011000NRG24191220230986865 19/12/2023 Surtan Thuniya 1721011WL092708 Surtan Thuniya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SurtanThuniya NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-020-001/333
() 		1721011000NRG24191220230986869 19/12/2023 Benu Kanesh 1721011WL092708 Benu Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 BenuKanesh NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-020-001/333
() 		1721011000NRG24191220230986868 19/12/2023 Jamasingh Kanesh 1721011WL092708 Jamasingh Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 JamasinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-020-001/335
() 		1721011000NRG24191220230986870 19/12/2023 Chekli Kanesh 1721011WL092708 Chekli Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 ChekliKanesh NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-020-001/335
() 		1721011000NRG24191220230986871 19/12/2023 Jandudi Kanesh 1721011WL092708 Jandudi Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 JandudiKanesh NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-020-001/352
() 		1721011000NRG24191220230986873 19/12/2023 Resaa 1721011WL092708 Resaa 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Resaa NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-020-001/352
() 		1721011000NRG24191220230986872 19/12/2023 Resaa 1721011WL092708 Resaa 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Resaa INDIA POST PAYMENTS BANK LIMITED(508528)
301 SONDWA MP-21-011-020-001/367
() 		1721011000NRG24191220230986875 19/12/2023 Chekali 1721011WL092708 Chekali 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Chekali NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-020-001/367
() 		1721011000NRG24191220230986874 19/12/2023 Chekali 1721011WL092708 Chekali 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Chekali BANK OF BARODA(606985)
303 SONDWA MP-21-011-020-001/368
() 		1721011000NRG24191220230986877 19/12/2023 Anil 1721011WL092708 Anil 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Anil NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-020-001/368
() 		1721011000NRG24191220230986876 19/12/2023 Anil 1721011WL092708 Anil 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Anil NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-020-001/389
() 		1721011000NRG24191220230986879 19/12/2023 Sanita 1721011WL092708 Sanita 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Sanita NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-020-001/39
() 		1721011000NRG24191220230986881 19/12/2023 Aatadi 1721011WL092708 Aatadi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Aatadi INDIA POST PAYMENTS BANK LIMITED(508528)
307 SONDWA MP-21-011-020-001/39
() 		1721011000NRG24191220230986880 19/12/2023 BIMSINGH GURAJI 1721011WL092708 BIMSINGH GURAJI 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 BIMSINGHGURAJI AIRTEL PAYMENTS BANK LIMITED(990288)
308 SONDWA MP-21-011-020-001/40
() 		1721011000NRG24191220230986883 19/12/2023 Jhamrali 1721011WL092708 Jhamrali 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jhamrali NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-020-001/402
() 		1721011000NRG24191220230986884 19/12/2023 Ratansingh 1721011WL092708 Ratansingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ratansingh AIRTEL PAYMENTS BANK LIMITED(990288)
310 SONDWA MP-21-011-020-001/403
() 		1721011000NRG24191220230986886 19/12/2023 Jashi 1721011WL092708 Jashi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jashi NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-020-001/403
() 		1721011000NRG24191220230986885 19/12/2023 Kamjiya 1721011WL092708 Kamjiya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Kamjiya AIRTEL PAYMENTS BANK LIMITED(990288)
312 SONDWA MP-21-011-020-001/406
() 		1721011000NRG24191220230986887 19/12/2023 Kidiya 1721011WL092708 Kidiya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Kidiya INDIA POST PAYMENTS BANK LIMITED(508528)
313 SONDWA MP-21-011-020-001/406
() 		1721011000NRG24191220230986888 19/12/2023 Timakee 1721011WL092708 Timakee 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Timakee NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-020-001/415
() 		1721011000NRG24191220230986890 19/12/2023 Sabri 1721011WL092708 Sabri 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Sabri NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-020-001/432
() 		1721011000NRG24191220230986893 19/12/2023 Niru Mehata 1721011WL092708 Niru Mehata 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 NiruMehata NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-020-001/436
() 		1721011000NRG24191220230986895 19/12/2023 Mandali 1721011WL092708 Mandali 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Mandali NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-020-001/440
() 		1721011000NRG24191220230986897 19/12/2023 Bhwansingh Kanesh 1721011WL092708 Bhwansingh Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 BhwansinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-020-001/59
() 		1721011000NRG24191220230986905 19/12/2023 Ramu 1721011WL092708 Ramu 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ramu NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-020-001/59
() 		1721011000NRG24191220230986906 19/12/2023 Rayja 1721011WL092708 Rayja 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Rayja NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-020-001/69
() 		1721011000NRG24191220230986909 19/12/2023 Govind Bharsingh 1721011WL092708 Govind Bharsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 GovindBharsingh NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-020-001/69
() 		1721011000NRG24191220230986910 19/12/2023 Keshi 1721011WL092708 Keshi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Keshi NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-020-001/90
() 		1721011000NRG24191220230986911 19/12/2023 Malsingh Gansiya 1721011WL092708 Malsingh Gansiya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 MalsinghGansiya NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-020-001/90
() 		1721011000NRG24191220230986912 19/12/2023 Valki 1721011WL092708 Valki 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Valki NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-020-001/91
() 		1721011000NRG24191220230986913 19/12/2023 Narsiya 1721011WL092708 Narsiya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Narsiya NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-020-002/106
() 		1721011000NRG24191220230986915 19/12/2023 Nevli Surtan 1721011WL092708 Nevli Surtan 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 NevliSurtan NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-020-002/106
() 		1721011000NRG24191220230986914 19/12/2023 Surtan Daniya 1721011WL092708 Surtan Daniya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SurtanDaniya NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-020-002/107
() 		1721011000NRG24191220230986916 19/12/2023 Sunki Kanesh 1721011WL092708 Sunki Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SunkiKanesh AIRTEL PAYMENTS BANK LIMITED(990288)
328 SONDWA MP-21-011-020-002/109
() 		1721011000NRG24191220230986919 19/12/2023 Dagdee Bhimsingh 1721011WL092708 Dagdee Bhimsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 DagdeeBhimsingh NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-020-002/109
() 		1721011000NRG24191220230986918 19/12/2023 Dagdee Bhimsingh 1721011WL092708 Dagdee Bhimsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 DagdeeBhimsingh NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-020-002/111
() 		1721011000NRG24191220230986920 19/12/2023 Bhursingh 1721011WL092708 Bhursingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-020-002/111
() 		1721011000NRG24191220230986921 19/12/2023 Hengli 1721011WL092708 Hengli 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Hengli NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-020-002/114
() 		1721011000NRG24191220230986922 19/12/2023 Khimji Janda 1721011WL092708 Khimji Janda 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 KhimjiJanda AIRTEL PAYMENTS BANK LIMITED(990288)
333 SONDWA MP-21-011-020-002/115
() 		1721011000NRG24191220230986925 19/12/2023 Bayja 1721011WL092708 Bayja 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Bayja NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-020-002/115
() 		1721011000NRG24191220230986924 19/12/2023 Sunariya Chhitu 1721011WL092708 Sunariya Chhitu 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SunariyaChhitu NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-020-002/12
() 		1721011000NRG24191220230986927 19/12/2023 Chahali Kanesh 1721011WL092708 Chahali Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 ChahaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-020-002/12
() 		1721011000NRG24191220230986926 19/12/2023 Dhedhda Kanesh 1721011WL092708 Dhedhda Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 DhedhdaKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 SONDWA MP-21-011-020-002/128
() 		1721011000NRG24191220230986931 19/12/2023 Ranki 1721011WL092708 Ranki 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ranki NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-020-002/128
() 		1721011000NRG24191220230986932 19/12/2023 Shila 1721011WL092708 Shila 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Shila AIRTEL PAYMENTS BANK LIMITED(990288)
339 SONDWA MP-21-011-020-002/135
() 		1721011000NRG24191220230986934 19/12/2023 Pinjari 1721011WL092708 Pinjari 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Pinjari NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-020-002/135
() 		1721011000NRG24191220230986933 19/12/2023 Varsan Narsingh 1721011WL092708 Varsan Narsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 VarsanNarsingh NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-020-002/142
() 		1721011000NRG24191220230986935 19/12/2023 Govind 1721011WL092708 Govind 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Govind NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-020-002/142
() 		1721011000NRG24191220230986936 19/12/2023 Resi 1721011WL092708 Resi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Resi NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-020-002/148
() 		1721011000NRG24191220230986939 19/12/2023 chamayda Malji 1721011WL092708 chamayda Malji 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 chamaydaMalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 SONDWA MP-21-011-020-002/148
() 		1721011000NRG24191220230986940 19/12/2023 Mangli Kanesh 1721011WL092708 Mangli Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 MangliKanesh NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-020-002/150
() 		1721011000NRG24191220230986942 19/12/2023 Tansingh Malji 1721011WL092708 Tansingh Malji 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 TansinghMalji AIRTEL PAYMENTS BANK LIMITED(990288)
346 SONDWA MP-21-011-020-002/156
() 		1721011000NRG24191220230986943 19/12/2023 Luvariya Mochada 1721011WL092708 Luvariya Mochada 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 LuvariyaMochada NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-020-002/157
() 		1721011000NRG24191220230986945 19/12/2023 Sardar 1721011WL092708 Sardar 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Sardar NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-020-002/157
() 		1721011000NRG24191220230986944 19/12/2023 Sardar 1721011WL092708 Sardar 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Sardar AIRTEL PAYMENTS BANK LIMITED(990288)
349 SONDWA MP-21-011-020-002/161
() 		1721011000NRG24191220230986947 19/12/2023 Haradi Revji 1721011WL092708 Haradi Revji 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 HaradiRevji NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-020-002/161
() 		1721011000NRG24191220230986946 19/12/2023 Revji Geriya 1721011WL092708 Revji Geriya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 RevjiGeriya NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-020-002/164
() 		1721011000NRG24191220230986948 19/12/2023 Kadvi 1721011WL092708 Kadvi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-020-002/165
() 		1721011000NRG24191220230986949 19/12/2023 Panu 1721011WL092708 Panu 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Panu NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-020-002/17
() 		1721011000NRG24191220230986950 19/12/2023 Chamar Bhalji 1721011WL092708 Chamar Bhalji 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 ChamarBhalji NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-020-002/171
() 		1721011000NRG24191220230986951 19/12/2023 Naresh 1721011WL092708 Naresh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Naresh NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-020-002/172
() 		1721011000NRG24191220230986952 19/12/2023 Jamsingh 1721011WL092708 Jamsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-020-002/172
() 		1721011000NRG24191220230986953 19/12/2023 Jamsingh 1721011WL092708 Jamsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
357 SONDWA MP-21-011-020-002/173
() 		1721011000NRG24191220230986955 19/12/2023 Kapila 1721011WL092708 Kapila 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Kapila NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-020-002/173
() 		1721011000NRG24191220230986954 19/12/2023 Najarsingh 1721011WL092708 Najarsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Najarsingh NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-020-002/174
() 		1721011000NRG24191220230986956 19/12/2023 Rajesh 1721011WL092708 Rajesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-020-002/178
() 		1721011000NRG24191220230986959 19/12/2023 Kamari 1721011WL092708 Kamari 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Kamari NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-020-002/178
() 		1721011000NRG24191220230986958 19/12/2023 Shelesh 1721011WL092708 Shelesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Shelesh AIRTEL PAYMENTS BANK LIMITED(990288)
362 SONDWA MP-21-011-020-002/179
() 		1721011000NRG24191220230986961 19/12/2023 Jashi 1721011WL092708 Jashi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jashi NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-020-002/179
() 		1721011000NRG24191220230986960 19/12/2023 Morsingh 1721011WL092708 Morsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Morsingh NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-020-002/183
() 		1721011000NRG24191220230986964 19/12/2023 Chhagan 1721011WL092708 Chhagan 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Chhagan INDIA POST PAYMENTS BANK LIMITED(508528)
365 SONDWA MP-21-011-020-002/183
() 		1721011000NRG24191220230986965 19/12/2023 Hansa 1721011WL092708 Hansa 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Hansa INDIA POST PAYMENTS BANK LIMITED(508528)
366 SONDWA MP-21-011-020-002/184
() 		1721011000NRG24191220230986966 19/12/2023 Narti 1721011WL092708 Narti 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Narti NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-020-002/185
() 		1721011000NRG24191220230986968 19/12/2023 Rimji 1721011WL092708 Rimji 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Rimji AIRTEL PAYMENTS BANK LIMITED(990288)
368 SONDWA MP-21-011-020-002/186
() 		1721011000NRG24191220230986970 19/12/2023 Kharvi 1721011WL092708 Kharvi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Kharvi NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-020-002/186
() 		1721011000NRG24191220230986969 19/12/2023 Ramtiya 1721011WL092708 Ramtiya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ramtiya BANK OF BARODA(606985)
370 SONDWA MP-21-011-020-002/189
() 		1721011000NRG24191220230986972 19/12/2023 Napriya 1721011WL092708 Napriya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Napriya NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-020-002/193
() 		1721011000NRG24191220230986975 19/12/2023 Sukhma Kanesh 1721011WL092708 Sukhma Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SukhmaKanesh NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-020-002/193
() 		1721011000NRG24191220230986974 19/12/2023 Sukram Jivliya 1721011WL092708 Sukram Jivliya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SukramJivliya NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-020-002/194
() 		1721011000NRG24191220230986977 19/12/2023 Mira Kanesh 1721011WL092708 Mira Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 MiraKanesh NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-020-002/194
() 		1721011000NRG24191220230986976 19/12/2023 Natwar Jivliya 1721011WL092708 Natwar Jivliya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 NatwarJivliya BANK OF BARODA(606985)
375 SONDWA MP-21-011-020-002/202
() 		1721011000NRG24191220230986978 19/12/2023 Baman 1721011WL092708 Baman 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Baman NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-020-002/202
() 		1721011000NRG24191220230986979 19/12/2023 Baman 1721011WL092708 Baman 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Baman NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-020-002/203
() 		1721011000NRG24191220230986981 19/12/2023 Jamakha 1721011WL092708 Jamakha 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jamakha NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-020-002/203
() 		1721011000NRG24191220230986980 19/12/2023 Ramesh 1721011WL092708 Ramesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-020-002/217
() 		1721011000NRG24191220230986983 19/12/2023 Mathu Kanesh 1721011WL092708 Mathu Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 MathuKanesh NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-020-002/217
() 		1721011000NRG24191220230986982 19/12/2023 Rupsingh 1721011WL092708 Rupsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-020-002/220
() 		1721011000NRG24191220230986988 19/12/2023 Rajla 1721011WL092708 Rajla 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Rajla BANK OF BARODA(606985)
382 SONDWA MP-21-011-020-002/220
() 		1721011000NRG24191220230986989 19/12/2023 Ramti 1721011WL092708 Ramti 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ramti NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-020-002/229
() 		1721011000NRG24191220230986990 19/12/2023 Reshi 1721011WL092708 Reshi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Reshi NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-020-002/23
() 		1721011000NRG24191220230986991 19/12/2023 Ravita 1721011WL092708 Ravita 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Ravita BANK OF BARODA(606985)
385 SONDWA MP-21-011-020-002/232
() 		1721011000NRG24191220230986994 19/12/2023 Jashila 1721011WL092708 Jashila 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jashila BANK OF BARODA(606985)
386 SONDWA MP-21-011-020-002/232
() 		1721011000NRG24191220230986995 19/12/2023 Jashila 1721011WL092708 Jashila 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jashila NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-020-002/233
() 		1721011000NRG24191220230986996 19/12/2023 Savadi 1721011WL092708 Savadi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Savadi IDBI BANK(607095)
388 SONDWA MP-21-011-020-002/233
() 		1721011000NRG24191220230986997 19/12/2023 Savadi 1721011WL092708 Savadi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Savadi NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-020-002/37
() 		1721011000NRG24191220230986998 19/12/2023 Gani Rajla 1721011WL092708 Gani Rajla 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 GaniRajla NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-020-002/38
() 		1721011000NRG24191220230987001 19/12/2023 Khajuri 1721011WL092708 Khajuri 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Khajuri NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-020-002/38
() 		1721011000NRG24191220230987000 19/12/2023 Maljiya Hurji 1721011WL092708 Maljiya Hurji 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 MaljiyaHurji NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-020-002/39
() 		1721011000NRG24191220230987003 19/12/2023 Bisli Hindriya 1721011WL092708 Bisli Hindriya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 BisliHindriya NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-020-002/39
() 		1721011000NRG24191220230987002 19/12/2023 Vanji Hurji 1721011WL092708 Vanji Hurji 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 VanjiHurji NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-020-002/40
() 		1721011000NRG24191220230987005 19/12/2023 Juna 1721011WL092708 Juna 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Juna NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-020-002/40
() 		1721011000NRG24191220230987004 19/12/2023 Vadriya 1721011WL092708 Vadriya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Vadriya NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-020-002/52
() 		1721011000NRG24191220230987007 19/12/2023 Kema Bathadiya 1721011WL092708 Kema Bathadiya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 KemaBathadiya NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-020-002/52
() 		1721011000NRG24191220230987008 19/12/2023 Santa 1721011WL092708 Santa 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Santa NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-020-002/57
() 		1721011000NRG24191220230987010 19/12/2023 Hukvi 1721011WL092708 Hukvi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Hukvi NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-020-002/57
() 		1721011000NRG24191220230987009 19/12/2023 Ramesh Geriya 1721011WL092708 Ramesh Geriya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 RameshGeriya NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-020-002/58
() 		1721011000NRG24191220230987011 19/12/2023 Nasli Keshriya 1721011WL092708 Nasli Keshriya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 NasliKeshriya NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-020-002/65
() 		1721011000NRG24191220230987012 19/12/2023 Revla Humariya 1721011WL092708 Revla Humariya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 RevlaHumariya NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-020-002/72
() 		1721011000NRG24191220230987013 19/12/2023 Mursingh Geriya 1721011WL092708 Mursingh Geriya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 MursinghGeriya NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-020-002/72
() 		1721011000NRG24191220230987014 19/12/2023 Pechari 1721011WL092708 Pechari 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Pechari NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-020-002/75
() 		1721011000NRG24191220230987016 19/12/2023 Changali Kanesh 1721011WL092708 Changali Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 ChangaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-020-002/75
() 		1721011000NRG24191220230987015 19/12/2023 Ramtiya Satiya 1721011WL092708 Ramtiya Satiya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 RamtiyaSatiya NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-020-002/76
() 		1721011000NRG24191220230987017 19/12/2023 Jhamrala 1721011WL092708 Jhamrala 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Jhamrala NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-020-002/79
() 		1721011000NRG24191220230987019 19/12/2023 Jivliya Satiya 1721011WL092708 Jivliya Satiya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 JivliyaSatiya NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-020-002/79
() 		1721011000NRG24191220230987018 19/12/2023 Pinjari Kanesh 1721011WL092708 Pinjari Kanesh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 PinjariKanesh NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-020-002/90
() 		1721011000NRG24191220230987021 19/12/2023 Ravki Varsan 1721011WL092708 Ravki Varsan 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 RavkiVarsan NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-020-002/90
() 		1721011000NRG24191220230987020 19/12/2023 Varsan Geriya 1721011WL092708 Varsan Geriya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 VarsanGeriya NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-046-001/105
() 		1721011000NRG24191220230985830 19/12/2023 KARETI NASRIYA 1721011WL092626 KARETI NASRIYA 00697 BKID0MG5037 965 965 Processed 11/03/2024 645301709 KARETINASRIYA NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-046-001/165
() 		1721011000NRG24191220230985834 19/12/2023 bahadar 1721011WL092626 bahadar 00697 BKID0MG5037 965 965 Processed 11/03/2024 645301709 bahadar STATE BANK OF INDIA(508548)
413 SONDWA MP-21-011-046-001/18
() 		1721011000NRG24191220230985838 19/12/2023 ditliya 1721011WL092627 ditliya 00697 BKID0MG5037 772 772 Processed 11/03/2024 645301709 ditliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 SONDWA MP-21-011-047-002/22
() 		1721011000NRG24181220230984555 19/12/2023 BHIMSINGH 1721011WL092536 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645301709 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-047-002/22
() 		1721011000NRG24181220230984554 19/12/2023 BHIMSINGH 1721011WL092536 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645301709 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-052-002/35
() 		1721011000NRG24181220230984846 19/12/2023 bhangadi 1721011WL092559 bhangadi 00697 BKID0MG5037 442 442 Processed 11/03/2024 645301709 bhangadi NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-052-002/40
() 		1721011000NRG24181220230984847 19/12/2023 HATESINGH JAMDA 1721011WL092559 HATESINGH JAMDA 00697 BKID0MG5037 442 442 Processed 11/03/2024 645301709 HATESINGHJAMDA INDIA POST PAYMENTS BANK LIMITED(508528)
418 SONDWA MP-21-011-052-002/42
() 		1721011000NRG24181220230984848 19/12/2023 FAKRIYA JARKHADA 1721011WL092559 FAKRIYA JARKHADA 00697 BKID0MG5037 442 442 Processed 11/03/2024 645301709 FAKRIYAJARKHADA NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-052-002/77
() 		1721011000NRG24181220230984851 19/12/2023 VALSINGH JANDU 1721011WL092559 VALSINGH JANDU 00697 BKID0MG5037 442 442 Processed 11/03/2024 645301709 VALSINGHJANDU NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-052-002/88
() 		1721011000NRG24181220230984853 19/12/2023 VESTA POPTIYA 1721011WL092559 VESTA POPTIYA 00697 BKID0MG5037 442 442 Processed 11/03/2024 645301709 VESTAPOPTIYA NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-052-002/89
() 		1721011000NRG24181220230984855 19/12/2023 GOTIYA UGARIVNIYA 1721011WL092559 GOTIYA UGARIVNIYA 00697 BKID0MG5037 442 442 Processed 11/03/2024 645301709 GOTIYAUGARIVNIYA NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-052-002/89
() 		1721011000NRG24181220230984854 19/12/2023 GOTIYA UGARIVNIYA 1721011WL092559 GOTIYA UGARIVNIYA 00697 BKID0MG5037 442 442 Processed 11/03/2024 645301709 GOTIYAUGARIVNIYA BANK OF BARODA(606985)
423 SONDWA MP-21-011-052-002/92
() 		1721011000NRG24181220230984856 19/12/2023 LULA WANA 1721011WL092559 LULA WANA 00697 BKID0MG5037 442 442 Processed 11/03/2024 645301709 LULAWANA BANK OF BARODA(606985)
424 SONDWA MP-21-011-052-002/93
() 		1721011000NRG24181220230984857 19/12/2023 ragliya fuljiya 1721011WL092559 ragliya fuljiya 00697 BKID0MG5037 442 442 Processed 11/03/2024 645301709 ragliyafuljiya NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-055-001/58
() 		1721011000NRG24191220230987920 19/12/2023 KERLA BHILJI 1721011WL092749 KERLA BHILJI 00697 BKID0MG5037 442 442 Processed 11/03/2024 645301709 KERLABHILJI NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-055-001/58
() 		1721011000NRG24191220230987921 19/12/2023 KERLA BHILJI 1721011WL092749 KERLA BHILJI 00697 BKID0MG5037 442 442 Processed 11/03/2024 645301709 KERLABHILJI AIRTEL PAYMENTS BANK LIMITED(990288)
427 SONDWA MP-21-011-057-001/118
() 		1721011000NRG24191220230986780 19/12/2023 SUPARSINGH MAVSINGH 1721011WL092705 SUPARSINGH MAVSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 SUPARSINGHMAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 SONDWA MP-21-011-057-001/118-A
() 		1721011000NRG24191220230986781 19/12/2023 RAMEELA waskel 1721011WL092705 RAMEELA waskel 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 RAMEELAwaskel BANK OF INDIA(508505)
429 SONDWA MP-21-011-057-001/123
() 		1721011000NRG24191220230986784 19/12/2023 Janu 1721011WL092705 Janu 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 645301709 Janu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 280346 280346
430 SONDWA MP-21-011-012-001/27
() 		1721011000NRG24191220230987227 19/12/2023 BACHI 1721011WL092721 BACHI 00697 BKID0MG5055 1224 1224 Processed 11/03/2024 645301709 BACHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 SONDWA MP-21-011-041-001/234
() 		1721011000NRG24181220230983283 19/12/2023 BHADIYA DASRIYA 1721011WL092480 BHADIYA DASRIYA 00697 BKID0MG5055 180 180 Processed 11/03/2024 645301709 BHADIYADASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
432 SONDWA MP-21-011-055-001/149
() 		1721011000NRG24191220230987292 19/12/2023 Chima 1721011WL092725 Chima 00697 BKID0MG5055 1547 1547 Processed 11/03/2024 645301709 Chima AIRTEL PAYMENTS BANK LIMITED(990288)
433 SONDWA MP-21-011-063-001/102
() 		1721011000NRG24191220230986178 19/12/2023 KUNVAR SINGH GAMRA 1721011WL092653 KUNVAR SINGH GAMRA 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 KUNVARSINGHGAMRA NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-063-001/104
() 		1721011000NRG24191220230986179 19/12/2023 VER SINGH RUP SINGH 1721011WL092653 VER SINGH RUP SINGH 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 VERSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-063-001/159
() 		1721011000NRG24191220230986181 19/12/2023 Walbai 1721011WL092653 Walbai 00697 BKID0MG5055 884 884 Rejected 11/03/2024 645301709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 SONDWA MP-21-011-063-001/161
() 		1721011000NRG24191220230986183 19/12/2023 RAYSINGH 1721011WL092653 RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-063-001/162
() 		1721011000NRG24191220230986184 19/12/2023 JHETRIYA DARIYAVSINGH 1721011WL092653 JHETRIYA DARIYAVSINGH 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 JHETRIYADARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-063-001/162
() 		1721011000NRG24191220230986185 19/12/2023 Kendarsingh 1721011WL092653 Kendarsingh 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 Kendarsingh NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-063-001/18
() 		1721011000NRG24191220230986186 19/12/2023 UGARSINGH MANGTIYA 1721011WL092653 UGARSINGH MANGTIYA 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 UGARSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-063-001/19
() 		1721011000NRG24191220230986187 19/12/2023 KERIYA BHUKLA 1721011WL092653 KERIYA BHUKLA 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 KERIYABHUKLA NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24191220230986189 19/12/2023 JAIRAM CHAGEN BGHALE A 1721011WL092653 JAIRAM CHAGEN BGHALE A 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 JAIRAMCHAGENBGHALEA NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-063-001/222
() 		1721011000NRG24191220230986190 19/12/2023 PARTAP RUPSINGH 1721011WL092653 PARTAP RUPSINGH 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 PARTAPRUPSINGH BANK OF BARODA(606985)
443 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24191220230986191 19/12/2023 SAJJAN RUPSINGH 1721011WL092653 SAJJAN RUPSINGH 00697 BKID0MG5055 884 884 Processed 11/03/2024 645301709 SAJJANRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-063-001/224
() 		1721011000NRG24191220230986192 19/12/2023 Rajan Rupsing 1721011WL092653 Rajan Rupsing 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 RajanRupsing NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-063-001/225
() 		1721011000NRG24191220230986193 19/12/2023 DHOKAL SINGH MAGAN 1721011WL092653 DHOKAL SINGH MAGAN 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 DHOKALSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-063-001/232
() 		1721011000NRG24191220230986195 19/12/2023 EDee 1721011WL092653 EDee 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 EDee NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-063-001/44
() 		1721011000NRG24191220230986198 19/12/2023 KUNA MANGTIYA 1721011WL092653 KUNA MANGTIYA 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 KUNAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-063-001/47
() 		1721011000NRG24191220230986200 19/12/2023 KEMR SINGH DARIYAV SI A 1721011WL092653 KEMR SINGH DARIYAV SI A 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 KEMRSINGHDARIYAVSIA NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-063-001/54
() 		1721011000NRG24191220230986203 19/12/2023 Sekdiya Kemla 1721011WL092653 Sekdiya Kemla 00697 BKID0MG5055 221 221 Processed 11/03/2024 645301709 SekdiyaKemla INDIA POST PAYMENTS BANK LIMITED(508528)
450 SONDWA MP-21-011-063-001/54
() 		1721011000NRG24191220230986202 19/12/2023 Sekdiya Kemla 1721011WL092653 Sekdiya Kemla 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 SekdiyaKemla NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-063-001/66
() 		1721011000NRG24191220230986204 19/12/2023 JURLA KEKDIYA 1721011WL092653 JURLA KEKDIYA 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 JURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-063-001/66
() 		1721011000NRG24191220230986205 19/12/2023 Jurla Kekdiya 1721011WL092653 Jurla Kekdiya 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 JurlaKekdiya BANK OF BARODA(606985)
453 SONDWA MP-21-011-063-001/9
() 		1721011000NRG24191220230986206 19/12/2023 Sekda 1721011WL092653 Sekda 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 Sekda NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-063-001/95
() 		1721011000NRG24191220230986211 19/12/2023 SURLA KEKDIYA 1721011WL092653 SURLA KEKDIYA 00697 BKID0MG5055 884 884 Processed 11/03/2024 645301709 SURLAKEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 SONDWA MP-21-011-063-001/95
() 		1721011000NRG24191220230986210 19/12/2023 SURLA KEKDIYA 1721011WL092653 SURLA KEKDIYA 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 SURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-063-001/98
() 		1721011000NRG24191220230986212 19/12/2023 JANGLIYA WALSINGH 1721011WL092653 JANGLIYA WALSINGH 00697 BKID0MG5055 1105 1105 Processed 11/03/2024 645301709 JANGLIYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-063-002/116
() 		1721011000NRG24191220230987299 19/12/2023 MAHTAB KAMTA 1721011WL092726 MAHTAB KAMTA 00697 BKID0MG5055 1326 1326 Processed 11/03/2024 645301709 MAHTABKAMTA BANK OF BARODA(606985)
458 SONDWA MP-21-011-063-002/117
() 		1721011000NRG24191220230987300 19/12/2023 bhuvan singh 1721011WL092726 bhuvan singh 00697 BKID0MG5055 1326 1326 Processed 11/03/2024 645301709 bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-063-002/121
() 		1721011000NRG24191220230987302 19/12/2023 KAILASK RATAN 1721011WL092726 KAILASK RATAN 00697 BKID0MG5055 1326 1326 Processed 11/03/2024 645301709 KAILASKRATAN NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-063-002/127
() 		1721011000NRG24191220230987303 19/12/2023 Lalu 1721011WL092726 Lalu 00697 BKID0MG5055 1326 1326 Processed 11/03/2024 645301709 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
461 SONDWA MP-21-011-063-002/130
() 		1721011000NRG24191220230987304 19/12/2023 RATU JURSINGH 1721011WL092726 RATU JURSINGH 00697 BKID0MG5055 1326 1326 Processed 11/03/2024 645301709 RATUJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-063-002/130-A
() 		1721011000NRG24191220230987305 19/12/2023 BHERLA 1721011WL092726 BHERLA 00697 BKID0MG5055 1326 1326 Processed 11/03/2024 645301709 BHERLA NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-063-002/134
() 		1721011000NRG24191220230987307 19/12/2023 DALSINGH VALSINGH 1721011WL092726 DALSINGH VALSINGH 00697 BKID0MG5055 1326 1326 Processed 11/03/2024 645301709 DALSINGHVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-063-002/139
() 		1721011000NRG24191220230987308 19/12/2023 NARPAT DESINGH 1721011WL092726 NARPAT DESINGH 00697 BKID0MG5055 1326 1326 Processed 11/03/2024 645301709 NARPATDESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38532 38532
465 SONDWA MP-21-011-001-002/147
() 		1721011000NRG24181220230983054 19/12/2023 SURBAN DITLIYA 1721011WL092451 SURBAN DITLIYA 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645301709 SURBANDITLIYA NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-001-002/189
() 		1721011000NRG24181220230983064 19/12/2023 parvin 1721011WL092451 parvin 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645301709 parvin JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
467 SONDWA MP-21-011-012-001/1
() 		1721011000NRG24191220230987214 19/12/2023 mahesh 1721011WL092720 mahesh 00697 BKID0NAMRGB 1428 1428 Processed 11/03/2024 645301709 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
468 SONDWA MP-21-011-012-001/135-B
() 		1721011000NRG24191220230987260 19/12/2023 arvind 1721011WL092722 arvind 00697 BKID0NAMRGB 1224 1224 Processed 11/03/2024 645301709 arvind NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-020-002/107
() 		1721011000NRG24191220230986917 19/12/2023 Sunki 1721011WL092708 Sunki 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301709 Sunki BANK OF BARODA(606985)
470 SONDWA MP-21-011-020-002/114
() 		1721011000NRG24191220230986923 19/12/2023 Ringa 1721011WL092708 Ringa 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301709 Ringa NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-020-002/146
() 		1721011000NRG24191220230986937 19/12/2023 Muvariya Dipla 1721011WL092708 Muvariya Dipla 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301709 MuvariyaDipla AIRTEL PAYMENTS BANK LIMITED(990288)
472 SONDWA MP-21-011-020-002/146
() 		1721011000NRG24191220230986938 19/12/2023 Muvariya Dipla 1721011WL092708 Muvariya Dipla 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301709 MuvariyaDipla NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-020-002/174
() 		1721011000NRG24191220230986957 19/12/2023 Rita 1721011WL092708 Rita 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301709 Rita NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-020-002/219
() 		1721011000NRG24191220230986987 19/12/2023 Fundli 1721011WL092708 Fundli 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301709 Fundli NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-020-002/219
() 		1721011000NRG24191220230986986 19/12/2023 Rakesh 1721011WL092708 Rakesh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301709 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-039-001/110-A
() 		1721011000NRG24191220230985135 19/12/2023 Shelendra 1721011WL092590 Shelendra 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645301709 Shelendra STATE BANK OF INDIA(508548)
477 SONDWA MP-21-011-052-002/74
() 		1721011000NRG24181220230984850 19/12/2023 KANU HIRA 1721011WL092559 KANU HIRA 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645301709 KANUHIRA NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-063-001/4-A
() 		1721011000NRG24191220230986196 19/12/2023 SEVANTI 1721011WL092653 SEVANTI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301709 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-063-002/101
() 		1721011000NRG24191220230987293 19/12/2023 SUBLA PARTAP 1721011WL092726 SUBLA PARTAP 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645301709 SUBLAPARTAP NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-063-002/103
() 		1721011000NRG24191220230987295 19/12/2023 RUMALSINGH SAKDA 1721011WL092726 RUMALSINGH SAKDA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645301709 RUMALSINGHSAKDA NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-063-002/132
() 		1721011000NRG24191220230987306 19/12/2023 Kekdi 1721011WL092726 Kekdi 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645301709 Kekdi NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-49-011-073-001/66-A
() 		1721011000NRG24191220230986213 19/12/2023 Jamsingh 1721011WL092653 Jamsingh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301709 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18922 18922
Total 489962 489962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_191223APB_FTO_398483 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 SONDWA MP1721011_191223APB_FTO_398483 Bank of Baroda BARB0SONDWA SONDWA, MP 47596
3 SONDWA MP1721011_191223APB_FTO_398483 Bank of India BKID0008843 ALIRAJPUR 6749
4 SONDWA MP1721011_191223APB_FTO_398483 Canara Bank CNRB0004144 ALIRAJPUR 1105
5 SONDWA MP1721011_191223APB_FTO_398483 Central Bank Of India CBIN0284130 ALIRAJPUR 2448
6 SONDWA MP1721011_191223APB_FTO_398483 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 50299
7 SONDWA MP1721011_191223APB_FTO_398483 IDBI Bank IBKL0000138 BHOPAL-MAIN BRANCH 1326
8 SONDWA MP1721011_191223APB_FTO_398483 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 442
9 SONDWA MP1721011_191223APB_FTO_398483 State Bank of India SBIN0012167 ALIRAJPUR 3396
10 SONDWA MP1721011_191223APB_FTO_398483 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2431
11 SONDWA MP1721011_191223APB_FTO_398483 UCO Bank UCBA0002994 ALIRAJPUR 442
12 SONDWA MP1721011_191223APB_FTO_398483 Union Bank of India UBIN0575305 Alirajpur 884
13 SONDWA MP1721011_191223APB_FTO_398483 India Post Payments Bank IPOS0000001 Jhabua 442
14 SONDWA MP1721011_191223APB_FTO_398483 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 23994
15 SONDWA MP1721011_191223APB_FTO_398483 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 6630
16 SONDWA MP1721011_191223APB_FTO_398483 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 280346
17 SONDWA MP1721011_191223APB_FTO_398483 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 38532
18 SONDWA MP1721011_191223APB_FTO_398483 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 11934
19 SONDWA MP1721011_191223APB_FTO_398483 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 6188
20 SONDWA MP1721011_191223APB_FTO_398483 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 800

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