Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_291223APB_FTO_412825
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-21-011-010-002/168
() 		1721011000NRG24291220231036051 29/12/2023 MIRU 1721011WL095991 MIRU 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 MIRU BANK OF BARODA(606985)
2 SONDWA MP-21-011-010-002/168
() 		1721011000NRG24291220231036050 29/12/2023 Pardip 1721011WL095991 Pardip 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 Pardip FINO PAYMENTS BANK LTD(608001)
3 SONDWA MP-21-011-014-002/100-A
() 		1721011000NRG24291220231037832 29/12/2023 WADRIYA 1721011WL096084 WADRIYA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 WADRIYA BANK OF BARODA(606985)
4 SONDWA MP-21-011-014-002/104
() 		1721011000NRG24291220231037843 29/12/2023 NAVSINGH FATESINGH 1721011WL096084 NAVSINGH FATESINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 NAVSINGHFATESINGH BANK OF BARODA(606985)
5 SONDWA MP-21-011-014-002/105-B
() 		1721011000NRG24291220231037847 29/12/2023 PARDESH 1721011WL096084 PARDESH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 PARDESH BANK OF BARODA(606985)
6 SONDWA MP-21-011-014-002/115-A
() 		1721011000NRG24291220231037855 29/12/2023 PAMPI RANGESH 1721011WL096084 PAMPI RANGESH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 PAMPIRANGESH BANK OF BARODA(606985)
7 SONDWA MP-21-011-014-002/115-A
() 		1721011000NRG24291220231037854 29/12/2023 RANGESH FATESINGH 1721011WL096084 RANGESH FATESINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 RANGESHFATESINGH BANK OF BARODA(606985)
8 SONDWA MP-21-011-014-002/132-A
() 		1721011000NRG24291220231037865 29/12/2023 Arvind 1721011WL096084 Arvind 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 Arvind BANK OF BARODA(606985)
9 SONDWA MP-21-011-014-002/132-A
() 		1721011000NRG24291220231037866 29/12/2023 Raysha 1721011WL096084 Raysha 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 Raysha BANK OF BARODA(606985)
10 SONDWA MP-21-011-014-002/134-B
() 		1721011000NRG24291220231037867 29/12/2023 paree 1721011WL096084 paree 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 paree BANK OF BARODA(606985)
11 SONDWA MP-21-011-014-002/141
() 		1721011000NRG24291220231037873 29/12/2023 Avalsingh 1721011WL096084 Avalsingh 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 Avalsingh BANK OF BARODA(606985)
12 SONDWA MP-21-011-014-002/26
() 		1721011000NRG24291220231037880 29/12/2023 Bhoyti 1721011WL096084 Bhoyti 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 Bhoyti INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONDWA MP-21-011-014-002/27
() 		1721011000NRG24291220231037881 29/12/2023 THUKLIYA 1721011WL096084 THUKLIYA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 THUKLIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-014-002/30-A
() 		1721011000NRG24291220231037885 29/12/2023 Basant 1721011WL096084 Basant 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 Basant BANK OF BARODA(606985)
15 SONDWA MP-21-011-014-002/30-A
() 		1721011000NRG24291220231037886 29/12/2023 Ramani 1721011WL096084 Ramani 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 Ramani BANK OF BARODA(606985)
16 SONDWA MP-21-011-014-002/36-A
() 		1721011000NRG24291220231037898 29/12/2023 Sayika 1721011WL096084 Sayika 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 Sayika BANK OF BARODA(606985)
17 SONDWA MP-21-011-014-002/52
() 		1721011000NRG24291220231037912 29/12/2023 GOVIN 1721011WL096084 GOVIN 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 GOVIN BANK OF BARODA(606985)
18 SONDWA MP-21-011-014-002/52
() 		1721011000NRG24291220231037913 29/12/2023 LALITA 1721011WL096084 LALITA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 LALITA BANK OF BARODA(606985)
19 SONDWA MP-21-011-014-002/57
() 		1721011000NRG24291220231037921 29/12/2023 RAVIDASH 1721011WL096084 RAVIDASH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 RAVIDASH BANK OF BARODA(606985)
20 SONDWA MP-21-011-014-002/6
() 		1721011000NRG24291220231037926 29/12/2023 KJAN 1721011WL096084 KJAN 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 KJAN BANK OF BARODA(606985)
21 SONDWA MP-21-011-014-002/7
() 		1721011000NRG24291220231037934 29/12/2023 ANGU 1721011WL096084 ANGU 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 ANGU BANK OF BARODA(606985)
22 SONDWA MP-21-011-022-001/12
() 		1721011000NRG24291220231037609 29/12/2023 SELA TANIYA 1721011WL096075 SELA TANIYA 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 SELATANIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-022-001/25
() 		1721011000NRG24291220231037615 29/12/2023 RELIYA RAYSINGH 1721011WL096075 RELIYA RAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 11/03/2024 644159975 RELIYARAYSINGH BANK OF BARODA(606985)
24 SONDWA MP-21-011-022-002/130
() 		1721011000NRG24291220231037640 29/12/2023 Virkhi 1721011WL096075 Virkhi 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 644159975 Virkhi NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-022-002/130
() 		1721011000NRG24291220231037639 29/12/2023 Virkhi 1721011WL096075 Virkhi 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 644159975 Virkhi BANK OF BARODA(606985)
26 SONDWA MP-21-011-028-001/107-A
() 		1721011000NRG24291220231038354 29/12/2023 RAMBAY 1721011WL096095 RAMBAY 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 RAMBAY BANK OF BARODA(606985)
27 SONDWA MP-21-011-028-001/120
() 		1721011000NRG24291220231038355 29/12/2023 NANTA 1721011WL096095 NANTA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 NANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONDWA MP-21-011-028-001/122-A
() 		1721011000NRG24291220231038356 29/12/2023 sambbu 1721011WL096095 sambbu 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 sambbu INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONDWA MP-21-011-028-001/123-B
() 		1721011000NRG24291220231038357 29/12/2023 Riniya 1721011WL096095 Riniya 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 Riniya BANK OF BARODA(606985)
30 SONDWA MP-21-011-028-001/134
() 		1721011000NRG24291220231038360 29/12/2023 MAHESH TURSIYA 1721011WL096095 MAHESH TURSIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 MAHESHTURSIYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-028-001/136
() 		1721011000NRG24291220231038361 29/12/2023 GULALIYA BHURIYA 1721011WL096095 GULALIYA BHURIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 GULALIYABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONDWA MP-21-011-028-001/148
() 		1721011000NRG24291220231038362 29/12/2023 Jitendra 1721011WL096095 Jitendra 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 Jitendra BANK OF BARODA(606985)
33 SONDWA MP-21-011-028-001/155
() 		1721011000NRG24291220231038363 29/12/2023 Jeram 1721011WL096095 Jeram 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 Jeram BANK OF BARODA(606985)
34 SONDWA MP-21-011-028-001/159
() 		1721011000NRG24291220231038364 29/12/2023 Baysa Bhangda 1721011WL096095 Baysa Bhangda 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 BaysaBhangda BANK OF BARODA(606985)
35 SONDWA MP-21-011-028-001/160
() 		1721011000NRG24291220231038365 29/12/2023 MINA 1721011WL096095 MINA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONDWA MP-21-011-028-001/161-A
() 		1721011000NRG24291220231038366 29/12/2023 sudriya ningwal 1721011WL096095 sudriya ningwal 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 sudriyaningwal BANK OF BARODA(606985)
37 SONDWA MP-21-011-028-001/164
() 		1721011000NRG24291220231038367 29/12/2023 BACHU RULSINGH 1721011WL096095 BACHU RULSINGH 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 BACHURULSINGH BANK OF BARODA(606985)
38 SONDWA MP-21-011-028-001/164-A
() 		1721011000NRG24291220231038368 29/12/2023 DAKARIYA 1721011WL096095 DAKARIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 DAKARIYA BANK OF BARODA(606985)
39 SONDWA MP-21-011-028-001/164-A
() 		1721011000NRG24291220231038369 29/12/2023 DAKARIYA 1721011WL096095 DAKARIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 DAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONDWA MP-21-011-028-001/164-B
() 		1721011000NRG24291220231038370 29/12/2023 SELIYA 1721011WL096095 SELIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 SELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONDWA MP-21-011-028-001/164-D
() 		1721011000NRG24291220231038371 29/12/2023 ANIL SABRIYA 1721011WL096095 ANIL SABRIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 ANILSABRIYA BANK OF BARODA(606985)
42 SONDWA MP-21-011-028-001/166
() 		1721011000NRG24291220231038372 29/12/2023 TENLA RUMALIYA 1721011WL096095 TENLA RUMALIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 TENLARUMALIYA BANK OF BARODA(606985)
43 SONDWA MP-21-011-028-001/168-A
() 		1721011000NRG24291220231038373 29/12/2023 RANBAY 1721011WL096095 RANBAY 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 RANBAY NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-028-001/208
() 		1721011000NRG24291220231038375 29/12/2023 LILA 1721011WL096095 LILA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 LILA BANK OF BARODA(606985)
45 SONDWA MP-21-011-028-001/225-B
() 		1721011000NRG24291220231038377 29/12/2023 lakhi 1721011WL096095 lakhi 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 lakhi BANK OF BARODA(606985)
46 SONDWA MP-21-011-028-001/237-A
() 		1721011000NRG24291220231038379 29/12/2023 GARASIYA SASTIYA 1721011WL096095 GARASIYA SASTIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 GARASIYASASTIYA BANK OF BARODA(606985)
47 SONDWA MP-21-011-028-001/238-B
() 		1721011000NRG24291220231038381 29/12/2023 SINGALA 1721011WL096095 SINGALA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 SINGALA BANK OF BARODA(606985)
48 SONDWA MP-21-011-028-001/241
() 		1721011000NRG24291220231038382 29/12/2023 SURBAN DASHRIYA 1721011WL096095 SURBAN DASHRIYA 00045 BARB0SONDWA 221 221 Processed 11/03/2024 644159975 SURBANDASHRIYA BANK OF BARODA(606985)
49 SONDWA MP-21-011-028-001/241-A
() 		1721011000NRG24291220231038383 29/12/2023 HATI 1721011WL096095 HATI 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 HATI BANK OF BARODA(606985)
50 SONDWA MP-21-011-028-001/241-B
() 		1721011000NRG24291220231038384 29/12/2023 GYANSINGH SURBHAN 1721011WL096095 GYANSINGH SURBHAN 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 GYANSINGHSURBHAN BANK OF BARODA(606985)
51 SONDWA MP-21-011-028-001/25-A
() 		1721011000NRG24291220231038385 29/12/2023 PARDIP 1721011WL096095 PARDIP 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 PARDIP BANK OF BARODA(606985)
52 SONDWA MP-21-011-028-001/258-B
() 		1721011000NRG24291220231038387 29/12/2023 KESIYA 1721011WL096095 KESIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 KESIYA BANK OF BARODA(606985)
53 SONDWA MP-21-011-028-001/282
() 		1721011000NRG24291220231038388 29/12/2023 SIRALA NAHAL 1721011WL096095 SIRALA NAHAL 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 SIRALANAHAL BANK OF BARODA(606985)
54 SONDWA MP-21-011-028-001/291-A
() 		1721011000NRG24291220231038392 29/12/2023 LALIT 1721011WL096095 LALIT 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 LALIT BANK OF BARODA(606985)
55 SONDWA MP-21-011-028-001/325
() 		1721011000NRG24291220231038396 29/12/2023 KAJRIYA VERSINGH 1721011WL096095 KAJRIYA VERSINGH 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 KAJRIYAVERSINGH BANK OF BARODA(606985)
56 SONDWA MP-21-011-028-001/326-A
() 		1721011000NRG24291220231038397 29/12/2023 RENA 1721011WL096095 RENA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 RENA BANK OF BARODA(606985)
57 SONDWA MP-21-011-028-001/328
() 		1721011000NRG24291220231038398 29/12/2023 CHAMARIYA 1721011WL096095 CHAMARIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 CHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONDWA MP-21-011-028-001/336-C
() 		1721011000NRG24291220231038399 29/12/2023 DINESH 1721011WL096095 DINESH 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 DINESH CENTRAL BANK OF INDIA(607115)
59 SONDWA MP-21-011-028-001/345
() 		1721011000NRG24291220231038401 29/12/2023 UESINGH NAHARSINGH 1721011WL096095 UESINGH NAHARSINGH 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 UESINGHNAHARSINGH BANK OF BARODA(606985)
60 SONDWA MP-21-011-028-001/345-A
() 		1721011000NRG24291220231038402 29/12/2023 SUNATEE NINGWAL 1721011WL096095 SUNATEE NINGWAL 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 SUNATEENINGWAL BANK OF BARODA(606985)
61 SONDWA MP-21-011-028-001/37-B
() 		1721011000NRG24291220231038404 29/12/2023 GULSINGH VESTA 1721011WL096095 GULSINGH VESTA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 GULSINGHVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONDWA MP-21-011-028-001/37-B
() 		1721011000NRG24291220231038405 29/12/2023 NURLI 1721011WL096095 NURLI 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 NURLI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONDWA MP-21-011-028-001/373-B
() 		1721011000NRG24291220231038406 29/12/2023 RAKESH NINGWAL 1721011WL096095 RAKESH NINGWAL 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 RAKESHNINGWAL NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-028-001/390
() 		1721011000NRG24291220231038407 29/12/2023 MICHRA 1721011WL096095 MICHRA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 MICHRA BANK OF BARODA(606985)
65 SONDWA MP-21-011-028-001/393-B
() 		1721011000NRG24291220231038408 29/12/2023 JAKIR 1721011WL096095 JAKIR 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 JAKIR BANK OF BARODA(606985)
66 SONDWA MP-21-011-028-001/408-A
() 		1721011000NRG24291220231038410 29/12/2023 JHETRA 1721011WL096095 JHETRA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 JHETRA BANK OF BARODA(606985)
67 SONDWA MP-21-011-028-001/428
() 		1721011000NRG24291220231038411 29/12/2023 MADNSINGH 1721011WL096095 MADNSINGH 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 MADNSINGH BANK OF BARODA(606985)
68 SONDWA MP-21-011-028-001/428
() 		1721011000NRG24291220231038412 29/12/2023 MADNSINGH 1721011WL096095 MADNSINGH 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 MADNSINGH BANK OF BARODA(606985)
69 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24291220231038415 29/12/2023 Sarita Nargawa 1721011WL096095 Sarita Nargawa 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 SaritaNargawa INDIAN BANK(607105)
70 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24291220231038413 29/12/2023 WECHARIYA 1721011WL096095 WECHARIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 WECHARIYA BANK OF BARODA(606985)
71 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24291220231038414 29/12/2023 WECHARIYA 1721011WL096095 WECHARIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 WECHARIYA BANK OF BARODA(606985)
72 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24291220231038417 29/12/2023 NANTA 1721011WL096095 NANTA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 NANTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24291220231038416 29/12/2023 panu nanta 1721011WL096095 panu nanta 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 panunanta BANK OF BARODA(606985)
74 SONDWA MP-21-011-028-001/431
() 		1721011000NRG24291220231038418 29/12/2023 KARAMSINGH 1721011WL096095 KARAMSINGH 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 KARAMSINGH BANK OF BARODA(606985)
75 SONDWA MP-21-011-028-001/437
() 		1721011000NRG24291220231038419 29/12/2023 BHURLIYA 1721011WL096095 BHURLIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 BHURLIYA BANK OF BARODA(606985)
76 SONDWA MP-21-011-028-001/441-A
() 		1721011000NRG24291220231038420 29/12/2023 KAMLESH 1721011WL096095 KAMLESH 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 KAMLESH BANK OF BARODA(606985)
77 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24291220231038421 29/12/2023 KAMALIYA 1721011WL096095 KAMALIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 KAMALIYA BANK OF BARODA(606985)
78 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24291220231038422 29/12/2023 KAMALIYA 1721011WL096095 KAMALIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 KAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24291220231038423 29/12/2023 sirla 1721011WL096095 sirla 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 sirla BANK OF BARODA(606985)
80 SONDWA MP-21-011-028-001/452
() 		1721011000NRG24291220231038425 29/12/2023 VIJAY 1721011WL096095 VIJAY 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 VIJAY BANK OF BARODA(606985)
81 SONDWA MP-21-011-028-001/453
() 		1721011000NRG24291220231038426 29/12/2023 ARJUN 1721011WL096095 ARJUN 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 ARJUN BANK OF BARODA(606985)
82 SONDWA MP-21-011-028-001/453
() 		1721011000NRG24291220231038427 29/12/2023 ARJUN 1721011WL096095 ARJUN 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 ARJUN BANK OF BARODA(606985)
83 SONDWA MP-21-011-028-001/460
() 		1721011000NRG24291220231038428 29/12/2023 JUVANSINGH 1721011WL096095 JUVANSINGH 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 JUVANSINGH BANK OF BARODA(606985)
84 SONDWA MP-21-011-028-001/463
() 		1721011000NRG24291220231038429 29/12/2023 SADHU 1721011WL096095 SADHU 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 SADHU NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-028-001/464
() 		1721011000NRG24291220231038430 29/12/2023 MUKESH 1721011WL096095 MUKESH 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SONDWA MP-21-011-028-001/466
() 		1721011000NRG24291220231038431 29/12/2023 SUNIL NAWDIYA 1721011WL096095 SUNIL NAWDIYA 00045 BARB0SONDWA 663 663 Rejected 12/03/2024 644159975 Aadhaar Number not Mapped to Account Number
87 SONDWA MP-21-011-028-001/466
() 		1721011000NRG24291220231038432 29/12/2023 SUNIL NAWDIYA 1721011WL096095 SUNIL NAWDIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 SUNILNAWDIYA BANK OF BARODA(606985)
88 SONDWA MP-21-011-028-001/53-B
() 		1721011000NRG24291220231038433 29/12/2023 RADHU 1721011WL096095 RADHU 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 RADHU BANK OF BARODA(606985)
89 SONDWA MP-21-011-028-001/53-D
() 		1721011000NRG24291220231038434 29/12/2023 habusingh 1721011WL096095 habusingh 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 habusingh BANK OF BARODA(606985)
90 SONDWA MP-21-011-028-001/67-B
() 		1721011000NRG24291220231038438 29/12/2023 HEDLA DURSINGH 1721011WL096095 HEDLA DURSINGH 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 HEDLADURSINGH BANK OF BARODA(606985)
91 SONDWA MP-21-011-028-001/68-B
() 		1721011000NRG24291220231038439 29/12/2023 HEMTA 1721011WL096095 HEMTA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 HEMTA NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-028-001/68-C
() 		1721011000NRG24291220231038440 29/12/2023 ALPI GOPALYA 1721011WL096095 ALPI GOPALYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 ALPIGOPALYA BANK OF BARODA(606985)
93 SONDWA MP-21-011-028-001/68-C
() 		1721011000NRG24291220231038441 29/12/2023 ALPI GOPALYA 1721011WL096095 ALPI GOPALYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 ALPIGOPALYA NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-028-001/77-A
() 		1721011000NRG24291220231038442 29/12/2023 kuvarsingh 1721011WL096095 kuvarsingh 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 kuvarsingh BANK OF BARODA(606985)
95 SONDWA MP-21-011-028-001/82
() 		1721011000NRG24291220231038443 29/12/2023 GHUSAI KALJI 1721011WL096095 GHUSAI KALJI 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 GHUSAIKALJI BANK OF BARODA(606985)
96 SONDWA MP-21-011-028-001/84
() 		1721011000NRG24291220231038444 29/12/2023 RICHDIYA 1721011WL096095 RICHDIYA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 RICHDIYA BANK OF BARODA(606985)
97 SONDWA MP-21-011-028-001/85-D
() 		1721011000NRG24291220231038445 29/12/2023 EBBLA 1721011WL096095 EBBLA 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 EBBLA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SONDWA MP-21-011-028-001/87-B
() 		1721011000NRG24291220231038446 29/12/2023 shita 1721011WL096095 shita 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 shita CENTRAL BANK OF INDIA(607115)
99 SONDWA MP-21-011-028-001/87-B
() 		1721011000NRG24291220231038447 29/12/2023 shita 1721011WL096095 shita 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 shita BANK OF BARODA(606985)
100 SONDWA MP-21-011-038-001/247
() 		1721011000NRG24291220231038480 29/12/2023 Surali 1721011WL096097 Surali 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 644159975 Surali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 SONDWA MP-21-011-050-001/218
() 		1721011000NRG24291220231038763 29/12/2023 muvi 1721011WL096116 muvi 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 muvi BANK OF BARODA(606985)
102 SONDWA MP-21-011-050-001/369
() 		1721011000NRG24291220231038764 29/12/2023 Dhediya 1721011WL096116 Dhediya 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 Dhediya BANK OF BARODA(606985)
103 SONDWA MP-21-011-050-002/10
() 		1721011000NRG24291220231038765 29/12/2023 CHIKLA DEDIYA 1721011WL096116 CHIKLA DEDIYA 00045 BARB0SONDWA 221 221 Processed 11/03/2024 644159975 CHIKLADEDIYA BANK OF BARODA(606985)
104 SONDWA MP-21-011-050-002/10
() 		1721011000NRG24291220231038766 29/12/2023 CHIKLA DEDIYA 1721011WL096116 CHIKLA DEDIYA 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 CHIKLADEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONDWA MP-21-011-050-002/103
() 		1721011000NRG24291220231038773 29/12/2023 lashu 1721011WL096116 lashu 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 lashu BANK OF BARODA(606985)
106 SONDWA MP-21-011-050-002/105
() 		1721011000NRG24291220231038775 29/12/2023 PRATAP BEN 1721011WL096116 PRATAP BEN 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 PRATAPBEN BANK OF BARODA(606985)
107 SONDWA MP-21-011-050-002/105
() 		1721011000NRG24291220231038776 29/12/2023 PRATAP BEN 1721011WL096116 PRATAP BEN 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 PRATAPBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONDWA MP-21-011-050-002/107
() 		1721011000NRG24291220231038777 29/12/2023 vechat 1721011WL096116 vechat 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 vechat NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-050-002/109
() 		1721011000NRG24291220231038779 29/12/2023 delip 1721011WL096116 delip 00045 BARB0SONDWA 221 221 Processed 11/03/2024 644159975 delip NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-050-002/109
() 		1721011000NRG24291220231038780 29/12/2023 UKARSINGH PAWAR 1721011WL096116 UKARSINGH PAWAR 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 UKARSINGHPAWAR BANK OF BARODA(606985)
111 SONDWA MP-21-011-050-002/111
() 		1721011000NRG24291220231038781 29/12/2023 satrsingh 1721011WL096116 satrsingh 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 satrsingh BANK OF BARODA(606985)
112 SONDWA MP-21-011-050-002/112
() 		1721011000NRG24291220231038782 29/12/2023 mehpalsing 1721011WL096116 mehpalsing 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 mehpalsing BANK OF BARODA(606985)
113 SONDWA MP-21-011-050-002/118
() 		1721011000NRG24291220231038784 29/12/2023 PHTESINGH 1721011WL096116 PHTESINGH 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 PHTESINGH BANK OF BARODA(606985)
114 SONDWA MP-21-011-050-002/119
() 		1721011000NRG24291220231038785 29/12/2023 mahendrsingh 1721011WL096116 mahendrsingh 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 mahendrsingh FINO PAYMENTS BANK LTD(608001)
115 SONDWA MP-21-011-050-002/12
() 		1721011000NRG24291220231038787 29/12/2023 GAMARSINGH MANGNIYA 1721011WL096116 GAMARSINGH MANGNIYA 00045 BARB0SONDWA 884 884 Processed 11/03/2024 644159975 GAMARSINGHMANGNIYA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-053-001/120
() 		1721011000NRG24291220231037662 29/12/2023 Vethali 1721011WL096080 Vethali 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 644159975 Vethali BANK OF BARODA(606985)
117 SONDWA MP-21-011-053-001/125-B
() 		1721011000NRG24291220231037670 29/12/2023 GEETA 1721011WL096080 GEETA 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 644159975 GEETA BANK OF BARODA(606985)
118 SONDWA MP-21-011-063-001/26-A
() 		1721011000NRG24291220231038569 29/12/2023 ADESINGH 1721011WL096098 ADESINGH 00045 BARB0SONDWA 221 221 Processed 11/03/2024 644159975 ADESINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-063-001/65
() 		1721011000NRG24291220231038585 29/12/2023 sikriya 1721011WL096098 sikriya 00045 BARB0SONDWA 663 663 Processed 11/03/2024 644159975 sikriya BANK OF BARODA(606985)
120 SONDWA MP-21-011-066-001/141
() 		1721011000NRG24291220231038275 29/12/2023 JAGADEESH 1721011WL096094 JAGADEESH 00045 BARB0SONDWA 442 442 Processed 11/03/2024 644159975 JAGADEESH BANK OF BARODA(606985)
121 SONDWA MP-21-011-066-001/217-A
() 		1721011000NRG24291220231038297 29/12/2023 Madhu 1721011WL096094 Madhu 00045 BARB0SONDWA 442 442 Processed 11/03/2024 644159975 Madhu BANK OF BARODA(606985)
122 SONDWA MP-21-011-066-001/217-A
() 		1721011000NRG24291220231038298 29/12/2023 Madhu 1721011WL096094 Madhu 00045 BARB0SONDWA 442 442 Processed 11/03/2024 644159975 Madhu BANK OF BARODA(606985)
123 SONDWA MP-21-011-066-001/274-D
() 		1721011000NRG24291220231038321 29/12/2023 Vecla 1721011WL096094 Vecla 00045 BARB0SONDWA 442 442 Processed 11/03/2024 644159975 Vecla BANK OF BARODA(606985)
124 SONDWA MP-21-011-066-001/274-D
() 		1721011000NRG24291220231038322 29/12/2023 Vecla 1721011WL096094 Vecla 00045 BARB0SONDWA 442 442 Processed 11/03/2024 644159975 Vecla NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-066-001/42-B
() 		1721011000NRG24291220231038336 29/12/2023 Mahesh 1721011WL096094 Mahesh 00045 BARB0SONDWA 442 442 Processed 11/03/2024 644159975 Mahesh BANK OF MAHARASHTRA(607387)
126 SONDWA MP-21-011-066-001/44
() 		1721011000NRG24291220231038337 29/12/2023 DALSINGH BHAVLA 1721011WL096094 DALSINGH BHAVLA 00045 BARB0SONDWA 442 442 Processed 11/03/2024 644159975 DALSINGHBHAVLA BANK OF BARODA(606985)
127 SONDWA MP-49-011-038-001/229-A
() 		1721011000NRG24291220231038531 29/12/2023 Demla 1721011WL096097 Demla 00045 BARB0SONDWA 1105 1105 Processed 11/03/2024 644159975 Demla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 101660 101660
128 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24291220231038264 29/12/2023 Radhu 1721011WL096094 Radhu 00048 BKID0008835 442 442 Processed 11/03/2024 644159975 Radhu BANK OF BARODA(606985)
SubTotal 442 442
129 SONDWA MP-21-011-063-001/76-A
() 		1721011000NRG24291220231038588 29/12/2023 Jeram 1721011WL096098 Jeram 00048 BKID0008843 442 442 Processed 11/03/2024 644159975 Jeram AXIS BANK(607153)
130 SONDWA MP-21-011-063-001/76-A
() 		1721011000NRG24291220231038589 29/12/2023 RAJLI 1721011WL096098 RAJLI 00048 BKID0008843 221 221 Processed 11/03/2024 644159975 RAJLI BANK OF INDIA(508505)
SubTotal 663 663
131 SONDWA MP-21-011-066-001/78-B
() 		1721011000NRG24291220231038345 29/12/2023 Amarsingh 1721011WL096094 Amarsingh 00048 BKID0009807 442 442 Processed 11/03/2024 644159975 Amarsingh BANK OF INDIA(508505)
132 SONDWA MP-21-011-066-001/78-B
() 		1721011000NRG24291220231038346 29/12/2023 Amarsingh 1721011WL096094 Amarsingh 00048 BKID0009807 442 442 Processed 11/03/2024 644159975 Amarsingh BANK OF INDIA(508505)
133 SONDWA MP-21-011-066-001/78-B
() 		1721011000NRG24291220231038347 29/12/2023 Amarsingh 1721011WL096094 Amarsingh 00048 BKID0009807 442 442 Processed 11/03/2024 644159975 Amarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
134 SONDWA MP-21-011-063-001/506-B
() 		1721011000NRG24291220231038581 29/12/2023 Vijendra Baghel 1721011WL096098 Vijendra Baghel 00078 CNRB0004144 663 663 Processed 11/03/2024 644159975 VijendraBaghel CANARA BANK(508532)
SubTotal 663 663
135 SONDWA MP-21-011-028-001/35-C
() 		1721011000NRG24291220231038403 29/12/2023 savita 1721011WL096095 savita 00089 CBIN0283367 663 663 Processed 11/03/2024 644159975 savita BANK OF BARODA(606985)
SubTotal 663 663
136 SONDWA MP-21-011-014-002/101
() 		1721011000NRG24291220231037836 29/12/2023 VIMAL 1721011WL096084 VIMAL 00089 CBIN0284130 1326 1326 Processed 11/03/2024 644159975 VIMAL CENTRAL BANK OF INDIA(607115)
137 SONDWA MP-21-011-028-001/229-A
() 		1721011000NRG24291220231038378 29/12/2023 EASWAR 1721011WL096095 EASWAR 00089 CBIN0284130 663 663 Processed 11/03/2024 644159975 EASWAR STATE BANK OF INDIA(508548)
138 SONDWA MP-21-011-050-001/218
() 		1721011000NRG24291220231038762 29/12/2023 NARESH 1721011WL096116 NARESH 00089 CBIN0284130 884 884 Processed 11/03/2024 644159975 NARESH CENTRAL BANK OF INDIA(607115)
139 SONDWA MP-21-011-063-001/58-A
() 		1721011000NRG24291220231038583 29/12/2023 RAJU 1721011WL096098 RAJU 00089 CBIN0284130 663 663 Processed 11/03/2024 644159975 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
140 SONDWA MP-21-011-007-001/10
() 		1721011000NRG24291220231038723 29/12/2023 minu 1721011WL096111 minu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 minu NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-007-001/100
() 		1721011000NRG24291220231038724 29/12/2023 BASHAN 1721011WL096111 BASHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 BASHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-007-001/102
() 		1721011000NRG24291220231038725 29/12/2023 Ukdiya 1721011WL096111 Ukdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Ukdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 SONDWA MP-21-011-007-001/103
() 		1721011000NRG24291220231038726 29/12/2023 bhimsingh 1721011WL096111 bhimsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 bhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 SONDWA MP-21-011-007-001/105
() 		1721011000NRG24291220231038727 29/12/2023 dhari 1721011WL096111 dhari 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 dhari JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-007-001/109
() 		1721011000NRG24291220231038728 29/12/2023 dinu 1721011WL096111 dinu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 dinu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-007-001/112-A
() 		1721011000NRG24291220231038729 29/12/2023 sukla 1721011WL096111 sukla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 sukla INDIA POST PAYMENTS BANK LIMITED(508528)
147 SONDWA MP-21-011-007-001/118
() 		1721011000NRG24291220231036960 29/12/2023 gildar 1721011WL096038 gildar 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-007-001/121
() 		1721011000NRG24291220231036961 29/12/2023 Vraku 1721011WL096038 Vraku 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 Vraku NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-007-001/122
() 		1721011000NRG24291220231036962 29/12/2023 CHHtiya 1721011WL096038 CHHtiya 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 CHHtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 SONDWA MP-21-011-007-001/125
() 		1721011000NRG24291220231036963 29/12/2023 shnkr 1721011WL096038 shnkr 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 shnkr JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 SONDWA MP-21-011-007-001/126
() 		1721011000NRG24291220231036964 29/12/2023 sursingh 1721011WL096038 sursingh 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 644159975 sursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 SONDWA MP-21-011-007-001/13
() 		1721011000NRG24291220231038730 29/12/2023 mawsingh 1721011WL096111 mawsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 SONDWA MP-21-011-007-001/13-A
() 		1721011000NRG24291220231038731 29/12/2023 ramesh 1721011WL096111 ramesh 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 SONDWA MP-21-011-007-001/130
() 		1721011000NRG24291220231038732 29/12/2023 ratan 1721011WL096111 ratan 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 ratan NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-007-001/130-A
() 		1721011000NRG24291220231038733 29/12/2023 ragan 1721011WL096111 ragan 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 ragan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 SONDWA MP-21-011-007-001/132
() 		1721011000NRG24291220231038734 29/12/2023 rasik 1721011WL096111 rasik 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 rasik JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 SONDWA MP-21-011-007-001/139
() 		1721011000NRG24291220231038735 29/12/2023 Rnsingh 1721011WL096111 Rnsingh 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 644159975 Rnsingh NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-007-001/147
() 		1721011000NRG24291220231038736 29/12/2023 guliya 1721011WL096111 guliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 guliya NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-007-001/150
() 		1721011000NRG24291220231038737 29/12/2023 Galesh 1721011WL096111 Galesh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Galesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 SONDWA MP-21-011-007-001/154-B
() 		1721011000NRG24291220231036966 29/12/2023 Anter 1721011WL096038 Anter 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 Anter BANK OF BARODA(606985)
161 SONDWA MP-21-011-007-001/155
() 		1721011000NRG24291220231036967 29/12/2023 sevji 1721011WL096038 sevji 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 sevji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 SONDWA MP-21-011-007-001/156-A
() 		1721011000NRG24291220231036968 29/12/2023 kandudiya 1721011WL096038 kandudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 kandudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 SONDWA MP-21-011-007-001/161-C
() 		1721011000NRG24291220231036969 29/12/2023 waju 1721011WL096038 waju 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 waju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 SONDWA MP-21-011-007-001/165
() 		1721011000NRG24291220231038739 29/12/2023 mnkar 1721011WL096111 mnkar 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 SONDWA MP-21-011-007-001/167
() 		1721011000NRG24291220231036970 29/12/2023 dhumniya 1721011WL096038 dhumniya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 dhumniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 SONDWA MP-21-011-007-001/168
() 		1721011000NRG24291220231036971 29/12/2023 kirata 1721011WL096038 kirata 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 kirata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-007-001/169
() 		1721011000NRG24291220231036972 29/12/2023 Saju 1721011WL096038 Saju 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Saju INDIA POST PAYMENTS BANK LIMITED(508528)
168 SONDWA MP-21-011-007-001/169-A
() 		1721011000NRG24291220231036973 29/12/2023 purnsingh 1721011WL096038 purnsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 purnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 SONDWA MP-21-011-007-001/170
() 		1721011000NRG24291220231036974 29/12/2023 rasul 1721011WL096038 rasul 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 rasul JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 SONDWA MP-21-011-007-001/173-A
() 		1721011000NRG24291220231038740 29/12/2023 lachu 1721011WL096111 lachu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 lachu INDIA POST PAYMENTS BANK LIMITED(508528)
171 SONDWA MP-21-011-007-001/176
() 		1721011000NRG24291220231036975 29/12/2023 Nahli 1721011WL096038 Nahli 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Nahli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 SONDWA MP-21-011-007-001/18
() 		1721011000NRG24291220231038741 29/12/2023 sikar 1721011WL096111 sikar 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 sikar NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-007-001/180
() 		1721011000NRG24291220231036976 29/12/2023 Udysingh 1721011WL096038 Udysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Udysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 SONDWA MP-21-011-007-001/189
() 		1721011000NRG24291220231036977 29/12/2023 Jgla 1721011WL096038 Jgla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Jgla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-007-001/195
() 		1721011000NRG24291220231036978 29/12/2023 Ntda 1721011WL096038 Ntda 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Ntda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 SONDWA MP-21-011-007-001/20
() 		1721011000NRG24291220231036979 29/12/2023 premsingh 1721011WL096038 premsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 SONDWA MP-21-011-007-001/204
() 		1721011000NRG24291220231036980 29/12/2023 Biladiya 1721011WL096038 Biladiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Biladiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 SONDWA MP-21-011-007-001/206
() 		1721011000NRG24291220231036982 29/12/2023 Vjnsingh 1721011WL096038 Vjnsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Vjnsingh NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-007-001/207
() 		1721011000NRG24291220231036983 29/12/2023 Gopal 1721011WL096038 Gopal 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Gopal STATE BANK OF INDIA(508548)
180 SONDWA MP-21-011-007-001/21
() 		1721011000NRG24291220231036984 29/12/2023 tobriya 1721011WL096038 tobriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 tobriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 SONDWA MP-21-011-007-001/224
() 		1721011000NRG24291220231036987 29/12/2023 Hetudiya 1721011WL096038 Hetudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 Hetudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-007-001/27-A
() 		1721011000NRG24291220231038743 29/12/2023 Heera 1721011WL096111 Heera 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Heera NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-007-001/28
() 		1721011000NRG24291220231038744 29/12/2023 navsingh 1721011WL096111 navsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 navsingh NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-007-001/30
() 		1721011000NRG24291220231038745 29/12/2023 nuriya 1721011WL096111 nuriya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 nuriya BANK OF BARODA(606985)
185 SONDWA MP-21-011-007-001/34
() 		1721011000NRG24291220231038748 29/12/2023 mukesh 1721011WL096111 mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SONDWA MP-21-011-007-001/5
() 		1721011000NRG24291220231038749 29/12/2023 dengriya 1721011WL096111 dengriya 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 644159975 dengriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 SONDWA MP-21-011-007-001/51
() 		1721011000NRG24291220231036988 29/12/2023 CHndudiya 1721011WL096038 CHndudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 CHndudiya NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-007-001/52
() 		1721011000NRG24291220231036989 29/12/2023 ditliya 1721011WL096038 ditliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 ditliya BANK OF BARODA(606985)
189 SONDWA MP-21-011-007-001/54
() 		1721011000NRG24291220231036990 29/12/2023 gundiya 1721011WL096038 gundiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 gundiya NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-007-001/84
() 		1721011000NRG24291220231038750 29/12/2023 eman 1721011WL096111 eman 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 eman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 SONDWA MP-21-011-007-001/84-A
() 		1721011000NRG24291220231038751 29/12/2023 jamsha 1721011WL096111 jamsha 00114 CBIN0MPDCAQ 221 221 Processed 11/03/2024 644159975 jamsha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 SONDWA MP-21-011-007-001/84-B
() 		1721011000NRG24291220231038752 29/12/2023 rangu 1721011WL096111 rangu 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 644159975 rangu NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-007-001/9
() 		1721011000NRG24291220231036991 29/12/2023 Mnkar 1721011WL096038 Mnkar 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 SONDWA MP-21-011-007-001/9-B
() 		1721011000NRG24291220231036992 29/12/2023 Guradan 1721011WL096038 Guradan 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Guradan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 SONDWA MP-21-011-007-001/90
() 		1721011000NRG24291220231036993 29/12/2023 anadiya 1721011WL096038 anadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 anadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 SONDWA MP-21-011-007-001/92
() 		1721011000NRG24291220231036994 29/12/2023 jambu 1721011WL096038 jambu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 jambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-007-001/92-A
() 		1721011000NRG24291220231036995 29/12/2023 ambu 1721011WL096038 ambu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 ambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 SONDWA MP-21-011-007-001/97
() 		1721011000NRG24291220231036996 29/12/2023 htu 1721011WL096038 htu 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 644159975 htu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 SONDWA MP-21-011-007-001/98-A
() 		1721011000NRG24291220231036997 29/12/2023 revla 1721011WL096038 revla 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 644159975 revla NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-007-002/1
() 		1721011000NRG24291220231036998 29/12/2023 nhju 1721011WL096038 nhju 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 nhju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 SONDWA MP-21-011-007-002/100-A
() 		1721011000NRG24291220231036999 29/12/2023 nisla 1721011WL096038 nisla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 nisla NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-007-002/103
() 		1721011000NRG24291220231037000 29/12/2023 nisar 1721011WL096038 nisar 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 nisar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 SONDWA MP-21-011-007-002/109
() 		1721011000NRG24291220231037001 29/12/2023 jgla 1721011WL096038 jgla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 jgla BANK OF BARODA(606985)
204 SONDWA MP-21-011-007-002/11
() 		1721011000NRG24291220231037002 29/12/2023 kiru 1721011WL096038 kiru 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 kiru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 SONDWA MP-21-011-007-002/110
() 		1721011000NRG24291220231037003 29/12/2023 asudiya 1721011WL096038 asudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 asudiya BANK OF BARODA(606985)
206 SONDWA MP-21-011-007-002/114
() 		1721011000NRG24291220231037004 29/12/2023 nevla 1721011WL096038 nevla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 nevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 SONDWA MP-21-011-007-002/116
() 		1721011000NRG24291220231037005 29/12/2023 juvansingh 1721011WL096038 juvansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 juvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 SONDWA MP-21-011-007-002/118
() 		1721011000NRG24291220231037006 29/12/2023 surta 1721011WL096038 surta 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 surta STATE BANK OF INDIA(508548)
209 SONDWA MP-21-011-007-002/12
() 		1721011000NRG24291220231037008 29/12/2023 parjam 1721011WL096038 parjam 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 parjam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 SONDWA MP-21-011-007-002/121
() 		1721011000NRG24291220231037009 29/12/2023 khelsingh 1721011WL096038 khelsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-007-002/122
() 		1721011000NRG24291220231037010 29/12/2023 jmbu 1721011WL096038 jmbu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 jmbu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-007-002/125
() 		1721011000NRG24291220231037011 29/12/2023 BHIMLA RANLIYA 1721011WL096038 BHIMLA RANLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 BHIMLARANLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 SONDWA MP-21-011-007-002/125-A
() 		1721011000NRG24291220231037012 29/12/2023 Parsu 1721011WL096038 Parsu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Parsu BANK OF BARODA(606985)
214 SONDWA MP-21-011-007-002/128
() 		1721011000NRG24291220231037013 29/12/2023 Surtan 1721011WL096038 Surtan 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Surtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 SONDWA MP-21-011-007-002/129
() 		1721011000NRG24291220231037014 29/12/2023 Suvali 1721011WL096038 Suvali 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Suvali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 SONDWA MP-21-011-007-002/129-B
() 		1721011000NRG24291220231037015 29/12/2023 parsu 1721011WL096038 parsu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 parsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 SONDWA MP-21-011-007-002/133
() 		1721011000NRG24291220231037016 29/12/2023 jhjadiya 1721011WL096038 jhjadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 jhjadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 SONDWA MP-21-011-007-002/135
() 		1721011000NRG24291220231037017 29/12/2023 ditliya 1721011WL096038 ditliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 ditliya NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-007-002/140
() 		1721011000NRG24291220231037018 29/12/2023 kirsan 1721011WL096038 kirsan 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 kirsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 SONDWA MP-21-011-007-002/141
() 		1721011000NRG24291220231037019 29/12/2023 khuman 1721011WL096038 khuman 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 khuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 SONDWA MP-21-011-007-002/142
() 		1721011000NRG24291220231037020 29/12/2023 Avlsingh 1721011WL096038 Avlsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Avlsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 SONDWA MP-21-011-007-002/143
() 		1721011000NRG24291220231037021 29/12/2023 Ugravniya 1721011WL096038 Ugravniya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Ugravniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 SONDWA MP-21-011-007-002/146
() 		1721011000NRG24291220231037022 29/12/2023 rumaliya 1721011WL096038 rumaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 rumaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 SONDWA MP-21-011-007-002/147
() 		1721011000NRG24291220231037023 29/12/2023 walchhiya 1721011WL096038 walchhiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 walchhiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 SONDWA MP-21-011-007-002/149
() 		1721011000NRG24291220231037024 29/12/2023 jema 1721011WL096038 jema 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 jema JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 SONDWA MP-21-011-007-002/154
() 		1721011000NRG24291220231037025 29/12/2023 sevja 1721011WL096038 sevja 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 sevja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 SONDWA MP-21-011-007-002/156
() 		1721011000NRG24291220231037027 29/12/2023 RAYDA 1721011WL096038 RAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 RAYDA NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-007-002/156
() 		1721011000NRG24291220231037026 29/12/2023 vgesingh 1721011WL096038 vgesingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 vgesingh BANK OF BARODA(606985)
229 SONDWA MP-21-011-007-002/159
() 		1721011000NRG24291220231037028 29/12/2023 Jahmi 1721011WL096038 Jahmi 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Jahmi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 SONDWA MP-21-011-007-002/185
() 		1721011000NRG24291220231037029 29/12/2023 rebli 1721011WL096038 rebli 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 rebli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 SONDWA MP-21-011-007-002/190
() 		1721011000NRG24291220231037030 29/12/2023 LAWALSINGH 1721011WL096038 LAWALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 644159975 LAWALSINGH UNION BANK OF INDIA(508500)
232 SONDWA MP-21-011-007-002/191
() 		1721011000NRG24291220231037031 29/12/2023 tutiya 1721011WL096038 tutiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 tutiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 SONDWA MP-21-011-007-002/26
() 		1721011000NRG24291220231037032 29/12/2023 amrsingh 1721011WL096038 amrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 amrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 SONDWA MP-21-011-007-002/3
() 		1721011000NRG24291220231037033 29/12/2023 bhovaniya 1721011WL096038 bhovaniya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 bhovaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 SONDWA MP-21-011-007-002/30
() 		1721011000NRG24291220231037034 29/12/2023 rumaliya 1721011WL096038 rumaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 rumaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 SONDWA MP-21-011-007-002/30-A
() 		1721011000NRG24291220231037035 29/12/2023 nandu 1721011WL096038 nandu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 nandu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 SONDWA MP-21-011-007-002/30-B
() 		1721011000NRG24291220231037036 29/12/2023 jhmrala 1721011WL096038 jhmrala 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 jhmrala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 SONDWA MP-21-011-007-002/31
() 		1721011000NRG24291220231037037 29/12/2023 gingu 1721011WL096038 gingu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 gingu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 SONDWA MP-21-011-007-002/32
() 		1721011000NRG24291220231037038 29/12/2023 Adliya 1721011WL096038 Adliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Adliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 SONDWA MP-21-011-007-002/33
() 		1721011000NRG24291220231037039 29/12/2023 tersingh 1721011WL096038 tersingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 tersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 SONDWA MP-21-011-007-002/37
() 		1721011000NRG24291220231037040 29/12/2023 chturiya 1721011WL096038 chturiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 chturiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 SONDWA MP-21-011-007-002/39
() 		1721011000NRG24291220231037041 29/12/2023 dhanki 1721011WL096038 dhanki 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 dhanki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 SONDWA MP-21-011-007-002/40
() 		1721011000NRG24291220231037042 29/12/2023 mawsingh 1721011WL096038 mawsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 SONDWA MP-21-011-007-002/43
() 		1721011000NRG24291220231037043 29/12/2023 mohan 1721011WL096038 mohan 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
245 SONDWA MP-21-011-007-002/46
() 		1721011000NRG24291220231037044 29/12/2023 gnpa 1721011WL096038 gnpa 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 gnpa NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-007-002/53
() 		1721011000NRG24291220231037045 29/12/2023 Radesingh MOHAN 1721011WL096038 Radesingh MOHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 RadesinghMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 SONDWA MP-21-011-007-002/67
() 		1721011000NRG24291220231037046 29/12/2023 vrsan 1721011WL096038 vrsan 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 vrsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 SONDWA MP-21-011-007-002/69
() 		1721011000NRG24291220231037047 29/12/2023 kchudiya 1721011WL096038 kchudiya 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 kchudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 SONDWA MP-21-011-007-002/76
() 		1721011000NRG24291220231037048 29/12/2023 rniya 1721011WL096038 rniya 00114 CBIN0MPDCAQ 442 442 Processed 11/03/2024 644159975 rniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 SONDWA MP-21-011-007-002/77
() 		1721011000NRG24291220231037049 29/12/2023 ramesh 1721011WL096038 ramesh 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 SONDWA MP-21-011-007-002/80
() 		1721011000NRG24291220231037050 29/12/2023 Gumliya 1721011WL096038 Gumliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Gumliya INDIA POST PAYMENTS BANK LIMITED(508528)
252 SONDWA MP-21-011-007-002/80-A
() 		1721011000NRG24291220231037051 29/12/2023 prakash 1721011WL096038 prakash 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 SONDWA MP-21-011-007-002/81
() 		1721011000NRG24291220231037052 29/12/2023 Hira 1721011WL096038 Hira 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Hira BANK OF BARODA(606985)
254 SONDWA MP-21-011-007-002/86
() 		1721011000NRG24291220231037053 29/12/2023 mankar 1721011WL096038 mankar 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 mankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 SONDWA MP-21-011-007-002/89
() 		1721011000NRG24291220231037054 29/12/2023 Jagla 1721011WL096038 Jagla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Jagla NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-007-002/92
() 		1721011000NRG24291220231037055 29/12/2023 nrsingh 1721011WL096038 nrsingh 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 nrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 SONDWA MP-21-011-007-002/95
() 		1721011000NRG24291220231037056 29/12/2023 Nawi 1721011WL096038 Nawi 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 Nawi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 SONDWA MP-21-011-007-002/98
() 		1721011000NRG24291220231037057 29/12/2023 kmru 1721011WL096038 kmru 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 kmru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 SONDWA MP-21-011-010-002/135
() 		1721011000NRG24291220231036035 29/12/2023 Nagari 1721011WL095991 Nagari 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Nagari BANK OF BARODA(606985)
260 SONDWA MP-21-011-010-002/150
() 		1721011000NRG24291220231036043 29/12/2023 Gamriya 1721011WL095991 Gamriya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Gamriya NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-010-002/153-A
() 		1721011000NRG24291220231036045 29/12/2023 kalesh 1721011WL095991 kalesh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 kalesh NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-010-002/153-A
() 		1721011000NRG24291220231036044 29/12/2023 kalesh 1721011WL095991 kalesh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 kalesh NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-010-002/154
() 		1721011000NRG24291220231036047 29/12/2023 Ramesh 1721011WL095991 Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-010-002/154
() 		1721011000NRG24291220231036046 29/12/2023 Ramesh 1721011WL095991 Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-010-002/24
() 		1721011000NRG24291220231036059 29/12/2023 Atarsingh 1721011WL095991 Atarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Atarsingh NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-014-002/130
() 		1721011000NRG24291220231037864 29/12/2023 JAGALA 1721011WL096084 JAGALA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 JAGALA NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-014-002/24
() 		1721011000NRG24291220231037878 29/12/2023 RAMDIYA 1721011WL096084 RAMDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 RAMDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
268 SONDWA MP-21-011-014-002/30
() 		1721011000NRG24291220231037884 29/12/2023 Dhanki 1721011WL096084 Dhanki 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Dhanki INDIA POST PAYMENTS BANK LIMITED(508528)
269 SONDWA MP-21-011-014-002/30
() 		1721011000NRG24291220231037883 29/12/2023 LALSINGH CHAMAYDA 1721011WL096084 LALSINGH CHAMAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 LALSINGHCHAMAYDA BANK OF BARODA(606985)
270 SONDWA MP-21-011-014-002/33
() 		1721011000NRG24291220231037888 29/12/2023 Narsingh Bamniya 1721011WL096084 Narsingh Bamniya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 NarsinghBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
271 SONDWA MP-21-011-014-002/48
() 		1721011000NRG24291220231037905 29/12/2023 SAJU BAVGA 1721011WL096084 SAJU BAVGA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 SAJUBAVGA NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-014-002/64
() 		1721011000NRG24291220231037928 29/12/2023 MORSINGH KALJEE 1721011WL096084 MORSINGH KALJEE 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 MORSINGHKALJEE INDIA POST PAYMENTS BANK LIMITED(508528)
273 SONDWA MP-21-011-014-002/67-A
() 		1721011000NRG24291220231037933 29/12/2023 RAMESH 1721011WL096084 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-014-002/78
() 		1721011000NRG24291220231037938 29/12/2023 Vesta 1721011WL096084 Vesta 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Vesta BANK OF BARODA(606985)
275 SONDWA MP-21-011-015-001/100
() 		1721011000NRG24291220231038093 29/12/2023 kalusingh 1721011WL096087 kalusingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 kalusingh BANK OF BARODA(606985)
276 SONDWA MP-21-011-015-001/102
() 		1721011000NRG24291220231038094 29/12/2023 DILIP SUKHDEV 1721011WL096087 DILIP SUKHDEV 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 DILIPSUKHDEV JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 SONDWA MP-21-011-015-001/106
() 		1721011000NRG24291220231038095 29/12/2023 eshvar 1721011WL096087 eshvar 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 eshvar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 SONDWA MP-21-011-015-001/115
() 		1721011000NRG24291220231038098 29/12/2023 premsingh 1721011WL096087 premsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 premsingh BANK OF BARODA(606985)
279 SONDWA MP-21-011-015-001/116
() 		1721011000NRG24291220231038100 29/12/2023 Mukamsingh 1721011WL096087 Mukamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Mukamsingh NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-015-001/116
() 		1721011000NRG24291220231038101 29/12/2023 Mukamsingh 1721011WL096087 Mukamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 Mukamsingh BANK OF BARODA(606985)
281 SONDWA MP-21-011-015-001/117
() 		1721011000NRG24291220231038102 29/12/2023 RAKESH KALJI 1721011WL096087 RAKESH KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 RAKESHKALJI NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-015-001/118
() 		1721011000NRG24291220231038103 29/12/2023 SAVI 1721011WL096087 SAVI 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 SAVI AIRTEL PAYMENTS BANK LIMITED(990288)
283 SONDWA MP-21-011-015-001/121
() 		1721011000NRG24291220231038104 29/12/2023 MATURIYA 1721011WL096087 MATURIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 MATURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
284 SONDWA MP-21-011-015-001/124-C
() 		1721011000NRG24291220231036783 29/12/2023 vijay 1721011WL096031 vijay 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 vijay NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-015-001/126-A
() 		1721011000NRG24291220231038107 29/12/2023 DEENIYA 1721011WL096087 DEENIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 DEENIYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 SONDWA MP-21-011-015-001/131-B
() 		1721011000NRG24291220231038109 29/12/2023 saylesh 1721011WL096087 saylesh 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 saylesh NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-015-001/132
() 		1721011000NRG24291220231038110 29/12/2023 Jagan madniya 1721011WL096087 Jagan madniya 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 Jaganmadniya BANK OF BARODA(606985)
288 SONDWA MP-21-011-015-001/132-A
() 		1721011000NRG24291220231038111 29/12/2023 varsan 1721011WL096087 varsan 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 varsan KOTAK MAHINDRA BANK LTD(607420)
289 SONDWA MP-21-011-015-001/133
() 		1721011000NRG24291220231038112 29/12/2023 LAKHMA 1721011WL096087 LAKHMA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 LAKHMA NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-015-001/138
() 		1721011000NRG24291220231036784 29/12/2023 SALSINGH 1721011WL096031 SALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 SALSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-015-001/139
() 		1721011000NRG24291220231038113 29/12/2023 SURTAN 1721011WL096087 SURTAN 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 SURTAN AIRTEL PAYMENTS BANK LIMITED(990288)
292 SONDWA MP-21-011-015-001/143
() 		1721011000NRG24291220231038114 29/12/2023 HITU 1721011WL096087 HITU 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 HITU NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-015-001/146-B
() 		1721011000NRG24291220231038115 29/12/2023 Ratansingh 1721011WL096087 Ratansingh 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-015-001/147
() 		1721011000NRG24291220231038116 29/12/2023 NANGRA NARSIYA 1721011WL096087 NANGRA NARSIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 NANGRANARSIYA BANK OF BARODA(606985)
295 SONDWA MP-21-011-015-001/148
() 		1721011000NRG24291220231038117 29/12/2023 RAKESH 1721011WL096087 RAKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-015-001/153
() 		1721011000NRG24291220231038121 29/12/2023 RUMALIYA JEHALA 1721011WL096087 RUMALIYA JEHALA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 RUMALIYAJEHALA NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-015-001/159
() 		1721011000NRG24291220231038122 29/12/2023 NITESH SARPAN 1721011WL096087 NITESH SARPAN 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 NITESHSARPAN BANK OF BARODA(606985)
298 SONDWA MP-21-011-015-001/159
() 		1721011000NRG24291220231038123 29/12/2023 NITESH SARPAN 1721011WL096087 NITESH SARPAN 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 NITESHSARPAN NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-015-001/159
() 		1721011000NRG24291220231038124 29/12/2023 NITESH SARPAN 1721011WL096087 NITESH SARPAN 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 NITESHSARPAN NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-015-001/162-B
() 		1721011000NRG24291220231038125 29/12/2023 VAKIL GENJI 1721011WL096087 VAKIL GENJI 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 VAKILGENJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 SONDWA MP-21-011-015-001/165-B
() 		1721011000NRG24291220231038127 29/12/2023 RAKESH 1721011WL096087 RAKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
302 SONDWA MP-21-011-015-001/169
() 		1721011000NRG24291220231038128 29/12/2023 KANsingh 1721011WL096087 KANsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 KANsingh NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-015-001/169
() 		1721011000NRG24291220231038129 29/12/2023 KANsingh 1721011WL096087 KANsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 KANsingh NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-015-001/169-B
() 		1721011000NRG24291220231038130 29/12/2023 RASHIK KANSIYA 1721011WL096087 RASHIK KANSIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 RASHIKKANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SONDWA MP-21-011-015-001/169-B
() 		1721011000NRG24291220231038131 29/12/2023 RASHIK KANSIYA 1721011WL096087 RASHIK KANSIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 RASHIKKANSIYA NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-015-001/174
() 		1721011000NRG24291220231038134 29/12/2023 hamersingh 1721011WL096087 hamersingh 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 hamersingh AIRTEL PAYMENTS BANK LIMITED(990288)
307 SONDWA MP-21-011-015-001/177-A
() 		1721011000NRG24291220231038135 29/12/2023 arvind 1721011WL096087 arvind 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 arvind BANK OF BARODA(606985)
308 SONDWA MP-21-011-015-001/192
() 		1721011000NRG24291220231038137 29/12/2023 ila 1721011WL096087 ila 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 ila AIRTEL PAYMENTS BANK LIMITED(990288)
309 SONDWA MP-21-011-015-001/192-A
() 		1721011000NRG24291220231038138 29/12/2023 KHATRIYA 1721011WL096087 KHATRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 KHATRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
310 SONDWA MP-21-011-015-001/193
() 		1721011000NRG24291220231038139 29/12/2023 SACHU RAMSIYA 1721011WL096087 SACHU RAMSIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 SACHURAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-015-001/196-A
() 		1721011000NRG24291220231038140 29/12/2023 RELSINGH NATVAR 1721011WL096087 RELSINGH NATVAR 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 RELSINGHNATVAR AIRTEL PAYMENTS BANK LIMITED(990288)
312 SONDWA MP-21-011-015-001/196-B
() 		1721011000NRG24291220231038141 29/12/2023 RANGESINGH NATVARSINGH 1721011WL096087 RANGESINGH NATVARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 RANGESINGHNATVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 SONDWA MP-21-011-015-001/206-A
() 		1721011000NRG24291220231038143 29/12/2023 GAMARSING NANDIYA 1721011WL096087 GAMARSING NANDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 GAMARSINGNANDIYA BANK OF BARODA(606985)
314 SONDWA MP-21-011-015-001/21
() 		1721011000NRG24291220231038144 29/12/2023 Anga 1721011WL096087 Anga 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 Anga NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-015-001/23
() 		1721011000NRG24291220231038145 29/12/2023 fakaru 1721011WL096087 fakaru 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 fakaru NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-015-001/236
() 		1721011000NRG24291220231038146 29/12/2023 RAJESH 1721011WL096087 RAJESH 00114 CBIN0MPDCAQ 1547 1547 Rejected 12/03/2024 644159975 Aadhaar Number not Mapped to Account Number
317 SONDWA MP-21-011-015-001/236
() 		1721011000NRG24291220231038147 29/12/2023 RAJESH 1721011WL096087 RAJESH 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
318 SONDWA MP-21-011-015-001/24
() 		1721011000NRG24291220231038148 29/12/2023 KAGU JAMSINGH 1721011WL096087 KAGU JAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 KAGUJAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
319 SONDWA MP-21-011-015-001/24
() 		1721011000NRG24291220231038149 29/12/2023 KAGU JAMSINGH 1721011WL096087 KAGU JAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 KAGUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-015-001/26
() 		1721011000NRG24291220231038150 29/12/2023 savli 1721011WL096087 savli 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 savli NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-015-001/268-A
() 		1721011000NRG24291220231038151 29/12/2023 dinu 1721011WL096087 dinu 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 dinu NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-015-001/268-D
() 		1721011000NRG24291220231038153 29/12/2023 sunil 1721011WL096087 sunil 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
323 SONDWA MP-21-011-015-001/27-A
() 		1721011000NRG24291220231038154 29/12/2023 dinesh 1721011WL096087 dinesh 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 dinesh NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-015-001/289-A
() 		1721011000NRG24291220231038156 29/12/2023 anil 1721011WL096087 anil 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 anil NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-015-001/3-A
() 		1721011000NRG24291220231038158 29/12/2023 nurkha 1721011WL096087 nurkha 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 nurkha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 SONDWA MP-21-011-015-001/4
() 		1721011000NRG24291220231038159 29/12/2023 SHANKAR 1721011WL096087 SHANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
327 SONDWA MP-21-011-015-001/4
() 		1721011000NRG24291220231038160 29/12/2023 SHANKAR 1721011WL096087 SHANKAR 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-015-001/45
() 		1721011000NRG24291220231038164 29/12/2023 velbai 1721011WL096087 velbai 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 velbai INDIA POST PAYMENTS BANK LIMITED(508528)
329 SONDWA MP-21-011-015-001/45-A
() 		1721011000NRG24291220231038165 29/12/2023 rajesh 1721011WL096087 rajesh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
330 SONDWA MP-21-011-015-001/5-A
() 		1721011000NRG24291220231038166 29/12/2023 KATURIYA 1721011WL096087 KATURIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 KATURIYA NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-015-001/53
() 		1721011000NRG24291220231038168 29/12/2023 sukhasingh 1721011WL096087 sukhasingh 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 644159975 sukhasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 SONDWA MP-21-011-022-001/1
() 		1721011000NRG24291220231037600 29/12/2023 DEVSINGH 1721011WL096075 DEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 SONDWA MP-21-011-022-001/1
() 		1721011000NRG24291220231037599 29/12/2023 DEVSINGH 1721011WL096075 DEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-022-001/1-A
() 		1721011000NRG24291220231037601 29/12/2023 darsingh 1721011WL096075 darsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 darsingh NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-022-001/1-B
() 		1721011000NRG24291220231037602 29/12/2023 maniya 1721011WL096075 maniya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 maniya BANK OF BARODA(606985)
336 SONDWA MP-21-011-022-001/11
() 		1721011000NRG24291220231037605 29/12/2023 dugariya 1721011WL096075 dugariya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 dugariya NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-022-001/11
() 		1721011000NRG24291220231037606 29/12/2023 vekali 1721011WL096075 vekali 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 vekali NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-022-001/112-A
() 		1721011000NRG24291220231037607 29/12/2023 RADTIYA 1721011WL096075 RADTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 RADTIYA NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-022-001/112-A
() 		1721011000NRG24291220231037608 29/12/2023 tivli 1721011WL096075 tivli 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 tivli BANK OF BARODA(606985)
340 SONDWA MP-21-011-022-001/12
() 		1721011000NRG24291220231037610 29/12/2023 sela 1721011WL096075 sela 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 sela NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-022-001/22-A
() 		1721011000NRG24291220231037614 29/12/2023 DMNI 1721011WL096075 DMNI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 DMNI AIRTEL PAYMENTS BANK LIMITED(990288)
342 SONDWA MP-21-011-022-001/33
() 		1721011000NRG24291220231037619 29/12/2023 NIMJI 1721011WL096075 NIMJI 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 NIMJI NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-022-001/44
() 		1721011000NRG24291220231037622 29/12/2023 PUNIYA 1721011WL096075 PUNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 PUNIYA BANK OF BARODA(606985)
344 SONDWA MP-21-011-022-001/44
() 		1721011000NRG24291220231037621 29/12/2023 PUNIYA 1721011WL096075 PUNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 PUNIYA BANK OF BARODA(606985)
345 SONDWA MP-21-011-022-001/55
() 		1721011000NRG24291220231037625 29/12/2023 sipa 1721011WL096075 sipa 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 sipa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
346 SONDWA MP-21-011-022-001/64
() 		1721011000NRG24291220231037628 29/12/2023 MAGAN 1721011WL096075 MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 MAGAN BANK OF BARODA(606985)
347 SONDWA MP-21-011-022-001/64
() 		1721011000NRG24291220231037629 29/12/2023 thgali 1721011WL096075 thgali 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 thgali INDIA POST PAYMENTS BANK LIMITED(508528)
348 SONDWA MP-21-011-022-001/71
() 		1721011000NRG24291220231037631 29/12/2023 malki 1721011WL096075 malki 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 malki BANK OF BARODA(606985)
349 SONDWA MP-21-011-022-001/71
() 		1721011000NRG24291220231037630 29/12/2023 RAMNIYA 1721011WL096075 RAMNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 RAMNIYA BANK OF BARODA(606985)
350 SONDWA MP-21-011-022-001/74
() 		1721011000NRG24291220231037632 29/12/2023 KHALPA 1721011WL096075 KHALPA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 KHALPA BANK OF BARODA(606985)
351 SONDWA MP-21-011-022-001/85
() 		1721011000NRG24291220231037634 29/12/2023 BASAN 1721011WL096075 BASAN 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 BASAN BANK OF BARODA(606985)
352 SONDWA MP-21-011-022-001/85
() 		1721011000NRG24291220231037635 29/12/2023 mukali 1721011WL096075 mukali 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 mukali NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-022-002/118
() 		1721011000NRG24291220231037636 29/12/2023 satar 1721011WL096075 satar 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 satar INDIA POST PAYMENTS BANK LIMITED(508528)
354 SONDWA MP-21-011-022-002/125
() 		1721011000NRG24291220231037637 29/12/2023 KHALPA 1721011WL096075 KHALPA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 KHALPA INDIA POST PAYMENTS BANK LIMITED(508528)
355 SONDWA MP-21-011-022-002/137-A
() 		1721011000NRG24291220231037646 29/12/2023 lalji 1721011WL096075 lalji 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 lalji NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-022-002/137-A
() 		1721011000NRG24291220231037645 29/12/2023 lalji 1721011WL096075 lalji 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 lalji NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-028-001/172-A
() 		1721011000NRG24291220231038374 29/12/2023 IDALA KANSINGH 1721011WL096095 IDALA KANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 IDALAKANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 SONDWA MP-21-011-028-001/221-A
() 		1721011000NRG24291220231038376 29/12/2023 Lalu 1721011WL096095 Lalu 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 Lalu BANK OF BARODA(606985)
359 SONDWA MP-21-011-028-001/282-C
() 		1721011000NRG24291220231038389 29/12/2023 Anil Sastiya 1721011WL096095 Anil Sastiya 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 AnilSastiya BANK OF BARODA(606985)
360 SONDWA MP-21-011-028-001/282-D
() 		1721011000NRG24291220231038390 29/12/2023 Vitan 1721011WL096095 Vitan 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 Vitan INDIA POST PAYMENTS BANK LIMITED(508528)
361 SONDWA MP-21-011-028-001/287-A
() 		1721011000NRG24291220231038391 29/12/2023 sitha 1721011WL096095 sitha 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 sitha BANK OF BARODA(606985)
362 SONDWA MP-21-011-028-001/302-A
() 		1721011000NRG24291220231038393 29/12/2023 bharsiya 1721011WL096095 bharsiya 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 bharsiya BANK OF BARODA(606985)
363 SONDWA MP-21-011-028-001/307-A
() 		1721011000NRG24291220231038394 29/12/2023 Parsingh 1721011WL096095 Parsingh 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 Parsingh BANK OF BARODA(606985)
364 SONDWA MP-21-011-028-001/310
() 		1721011000NRG24291220231038395 29/12/2023 samadi khersingh 1721011WL096095 samadi khersingh 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 samadikhersingh NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-028-001/402
() 		1721011000NRG24291220231038409 29/12/2023 SAYLI 1721011WL096095 SAYLI 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 SAYLI BANK OF BARODA(606985)
366 SONDWA MP-21-011-028-001/451-A
() 		1721011000NRG24291220231038424 29/12/2023 sadu nagawa 1721011WL096095 sadu nagawa 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 sadunagawa BANK OF BARODA(606985)
367 SONDWA MP-21-011-028-001/57-A
() 		1721011000NRG24291220231038435 29/12/2023 BHAGDI HUKAR 1721011WL096095 BHAGDI HUKAR 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 BHAGDIHUKAR BANK OF BARODA(606985)
368 SONDWA MP-21-011-028-001/63-B
() 		1721011000NRG24291220231038436 29/12/2023 Jabarsingh 1721011WL096095 Jabarsingh 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 Jabarsingh BANK OF BARODA(606985)
369 SONDWA MP-21-011-028-001/63-B
() 		1721011000NRG24291220231038437 29/12/2023 Jabarsingh 1721011WL096095 Jabarsingh 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 Jabarsingh BANK OF BARODA(606985)
370 SONDWA MP-21-011-028-001/93-B
() 		1721011000NRG24291220231038448 29/12/2023 harbay kirta 1721011WL096095 harbay kirta 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 harbaykirta BANK OF BARODA(606985)
371 SONDWA MP-21-011-028-001/94-B
() 		1721011000NRG24291220231038449 29/12/2023 GOVIND NAWDIYA 1721011WL096095 GOVIND NAWDIYA 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 GOVINDNAWDIYA BANK OF BARODA(606985)
372 SONDWA MP-21-011-038-001/229
() 		1721011000NRG24291220231038477 29/12/2023 HARDAS DAHRIYA 1721011WL096097 HARDAS DAHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 HARDASDAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-038-001/245
() 		1721011000NRG24291220231038478 29/12/2023 KAILASH HAJMAN 1721011WL096097 KAILASH HAJMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 KAILASHHAJMAN NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-038-001/248
() 		1721011000NRG24291220231038481 29/12/2023 NANLA HAMLA 1721011WL096097 NANLA HAMLA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 644159975 NANLAHAMLA NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-038-001/270
() 		1721011000NRG24291220231038483 29/12/2023 NANI 1721011WL096097 NANI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 NANI NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-038-001/271
() 		1721011000NRG24291220231038484 29/12/2023 RAMDAS DAHRIYA 1721011WL096097 RAMDAS DAHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 RAMDASDAHRIYA BANK OF BARODA(606985)
377 SONDWA MP-21-011-038-001/271
() 		1721011000NRG24291220231038485 29/12/2023 RAMDAS DAHRIYA 1721011WL096097 RAMDAS DAHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 RAMDASDAHRIYA BANK OF BARODA(606985)
378 SONDWA MP-21-011-038-001/272
() 		1721011000NRG24291220231038486 29/12/2023 NAGRSINGH RAMDASH 1721011WL096097 NAGRSINGH RAMDASH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 NAGRSINGHRAMDASH BANK OF BARODA(606985)
379 SONDWA MP-21-011-038-001/276
() 		1721011000NRG24291220231038489 29/12/2023 balasiya 1721011WL096097 balasiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 balasiya NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-038-001/276
() 		1721011000NRG24291220231038488 29/12/2023 khajli 1721011WL096097 khajli 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 khajli NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-038-001/283
() 		1721011000NRG24291220231038492 29/12/2023 KUMLA RAMSINGH 1721011WL096097 KUMLA RAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 KUMLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-038-001/283
() 		1721011000NRG24291220231038493 29/12/2023 KUMLA RAMSINGH 1721011WL096097 KUMLA RAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 KUMLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-038-001/285
() 		1721011000NRG24291220231038496 29/12/2023 BALASIYA DHULSINGH 1721011WL096097 BALASIYA DHULSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 BALASIYADHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-038-001/285
() 		1721011000NRG24291220231038497 29/12/2023 BALASIYA DHULSINGH 1721011WL096097 BALASIYA DHULSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 BALASIYADHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-038-001/292
() 		1721011000NRG24291220231038500 29/12/2023 DHUNSINGH 1721011WL096097 DHUNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 DHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-038-001/292
() 		1721011000NRG24291220231038501 29/12/2023 DHUNSINGH 1721011WL096097 DHUNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 DHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-038-001/332
() 		1721011000NRG24291220231038502 29/12/2023 MAYA WALSINGH 1721011WL096097 MAYA WALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 MAYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-038-001/332
() 		1721011000NRG24291220231038503 29/12/2023 MAYA WALSINGH 1721011WL096097 MAYA WALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644159975 MAYAWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
389 SONDWA MP-21-011-050-002/100
() 		1721011000NRG24291220231038767 29/12/2023 UKESINGH BHGIYA 1721011WL096116 UKESINGH BHGIYA 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 UKESINGHBHGIYA BANK OF BARODA(606985)
390 SONDWA MP-21-011-050-002/100
() 		1721011000NRG24291220231038768 29/12/2023 UKESINGH BHGIYA 1721011WL096116 UKESINGH BHGIYA 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644159975 UKESINGHBHGIYA NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-050-002/101
() 		1721011000NRG24291220231038769 29/12/2023 SARDAR BHIMSINGH 1721011WL096116 SARDAR BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 644159975 SARDARBHIMSINGH BANK OF BARODA(606985)
392 SONDWA MP-21-011-050-002/101
() 		1721011000NRG24291220231038770 29/12/2023 SARDAR BHIMSINGH 1721011WL096116 SARDAR BHIMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 11/03/2024 644159975 SARDARBHIMSINGH BANK OF BARODA(606985)
393 SONDWA MP-21-011-050-002/104
() 		1721011000NRG24291220231038774 29/12/2023 ANDRIYA MOCHIYA 1721011WL096116 ANDRIYA MOCHIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 644159975 ANDRIYAMOCHIYA BANK OF BARODA(606985)
394 SONDWA MP-21-011-050-002/113
() 		1721011000NRG24291220231038783 29/12/2023 RATNSINGH BHIMSINGH 1721011WL096116 RATNSINGH BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 11/03/2024 644159975 RATNSINGHBHIMSINGH BANK OF BARODA(606985)
395 SONDWA MP-21-011-053-001/119-C
() 		1721011000NRG24291220231037699 29/12/2023 Laliya 1721011WL096081 Laliya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 Laliya NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-053-001/125
() 		1721011000NRG24291220231037668 29/12/2023 RAMEE 1721011WL096080 RAMEE 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 RAMEE NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-053-001/126-A
() 		1721011000NRG24291220231037672 29/12/2023 Fungariya 1721011WL096080 Fungariya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 Fungariya NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-053-001/13-B
() 		1721011000NRG24291220231037677 29/12/2023 Bhadu 1721011WL096080 Bhadu 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 Bhadu NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-053-001/144-A
() 		1721011000NRG24291220231037705 29/12/2023 JITA NANSIYA 1721011WL096081 JITA NANSIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 JITANANSIYA NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-053-001/154
() 		1721011000NRG24291220231037712 29/12/2023 JTADI 1721011WL096081 JTADI 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 JTADI NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-053-001/157-A
() 		1721011000NRG24291220231037716 29/12/2023 ENGLA DUNGARSINGH 1721011WL096081 ENGLA DUNGARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 ENGLADUNGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 SONDWA MP-21-011-053-001/186-A
() 		1721011000NRG24291220231037685 29/12/2023 RAKHITA 1721011WL096080 RAKHITA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/03/2024 644159975 RAKHITA BANK OF BARODA(606985)
SubTotal 326417 326417
403 SONDWA MP-21-011-014-002/64
() 		1721011000NRG24291220231037930 29/12/2023 VANITA 1721011WL096084 VANITA 00415 SBIN0012167 1326 1326 Processed 11/03/2024 644159975 VANITA INDIA POST PAYMENTS BANK LIMITED(508528)
404 SONDWA MP-21-011-015-001/81-B
() 		1721011000NRG24291220231038173 29/12/2023 khemdas 1721011WL096087 khemdas 00415 SBIN0012167 1547 1547 Processed 11/03/2024 644159975 khemdas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
405 SONDWA MP-21-011-066-001/45-A
() 		1721011000NRG24291220231038339 29/12/2023 Pramila 1721011WL096094 Pramila 00415 SBIN0030042 442 442 Processed 11/03/2024 644159975 Pramila NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-066-001/45-A
() 		1721011000NRG24291220231038340 29/12/2023 Pramila 1721011WL096094 Pramila 00415 SBIN0030042 442 442 Processed 11/03/2024 644159975 Pramila FINO PAYMENTS BANK LTD(608001)
407 SONDWA MP-21-011-066-001/45-A
() 		1721011000NRG24291220231038341 29/12/2023 Pramila 1721011WL096094 Pramila 00415 SBIN0030042 442 442 Rejected 12/03/2024 644159975 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
408 SONDWA MP-21-011-028-001/337
() 		1721011000NRG24291220231038400 29/12/2023 shankar 1721011WL096095 shankar 00415 SBIN0030467 663 663 Processed 11/03/2024 644159975 shankar STATE BANK OF INDIA(508548)
SubTotal 663 663
409 SONDWA MP-21-011-010-002/132-C
() 		1721011000NRG24291220231036030 29/12/2023 Vipul Chouhan 1721011WL095991 Vipul Chouhan 00688 FINO0001001 442 442 Processed 11/03/2024 644159975 VipulChouhan BANK OF BARODA(606985)
410 SONDWA MP-21-011-010-002/132-C
() 		1721011000NRG24291220231036029 29/12/2023 Vipul Chouhan 1721011WL095991 Vipul Chouhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644159975 VipulChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
411 SONDWA MP-21-011-066-001/170-A
() 		1721011000NRG24291220231038283 29/12/2023 Rahul 1721011WL096094 Rahul 00688 FINO0001001 442 442 Processed 11/03/2024 644159975 Rahul FINO PAYMENTS BANK LTD(608001)
412 SONDWA MP-21-011-066-001/2-A
() 		1721011000NRG24291220231038292 29/12/2023 RADHU 1721011WL096094 RADHU 00688 FINO0001001 442 442 Processed 11/03/2024 644159975 RADHU BANK OF BARODA(606985)
413 SONDWA MP-21-011-066-001/2-A
() 		1721011000NRG24291220231038293 29/12/2023 RADHU 1721011WL096094 RADHU 00688 FINO0001001 442 442 Processed 11/03/2024 644159975 RADHU FINO PAYMENTS BANK LTD(608001)
414 SONDWA MP-21-011-066-001/208
() 		1721011000NRG24291220231038296 29/12/2023 MAJRIYA GATLA 1721011WL096094 MAJRIYA GATLA 00688 FINO0001001 442 442 Processed 11/03/2024 644159975 MAJRIYAGATLA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
415 SONDWA MP-21-011-011-001/107
() 		1721011000NRG24291220231036782 29/12/2023 bhavsingh 1721011WL096031 bhavsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644159975 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
416 SONDWA MP-21-011-014-002/8
() 		1721011000NRG24291220231037939 29/12/2023 Diwaliya Kanesh 1721011WL096084 Diwaliya Kanesh 00697 BKID0MG1004 1326 1326 Processed 11/03/2024 644159975 DiwaliyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
417 SONDWA MP-21-011-007-001/128-B
() 		1721011000NRG24291220231036965 29/12/2023 Gotiya 1721011WL096038 Gotiya 00697 BKID0MG5007 884 884 Processed 11/03/2024 644159975 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-038-001/247
() 		1721011000NRG24291220231038479 29/12/2023 Bina 1721011WL096097 Bina 00697 BKID0MG5007 1105 1105 Processed 11/03/2024 644159975 Bina NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-038-001/272
() 		1721011000NRG24291220231038487 29/12/2023 Tirali 1721011WL096097 Tirali 00697 BKID0MG5007 1326 1326 Processed 11/03/2024 644159975 Tirali NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-038-001/284
() 		1721011000NRG24291220231038494 29/12/2023 BHANJIYA SURBAN 1721011WL096097 BHANJIYA SURBAN 00697 BKID0MG5007 1326 1326 Processed 11/03/2024 644159975 BHANJIYASURBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
421 SONDWA MP-21-011-038-001/284
() 		1721011000NRG24291220231038495 29/12/2023 BHANJIYA SURBAN 1721011WL096097 BHANJIYA SURBAN 00697 BKID0MG5007 1326 1326 Processed 11/03/2024 644159975 BHANJIYASURBAN BANK OF BARODA(606985)
422 SONDWA MP-21-011-038-001/289
() 		1721011000NRG24291220231038498 29/12/2023 SANGITA 1721011WL096097 SANGITA 00697 BKID0MG5007 1326 1326 Processed 11/03/2024 644159975 SANGITA STATE BANK OF INDIA(508548)
423 SONDWA MP-21-011-038-001/289
() 		1721011000NRG24291220231038499 29/12/2023 SANGITA 1721011WL096097 SANGITA 00697 BKID0MG5007 1326 1326 Processed 11/03/2024 644159975 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
424 SONDWA MP-21-011-063-001/137
() 		1721011000NRG24291220231038540 29/12/2023 Nanla 1721011WL096098 Nanla 00697 BKID0MG5013 663 663 Processed 11/03/2024 644159975 Nanla NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-063-001/233
() 		1721011000NRG24291220231038565 29/12/2023 sangita 1721011WL096098 sangita 00697 BKID0MG5013 663 663 Processed 11/03/2024 644159975 sangita NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-066-001/196
() 		1721011000NRG24291220231038291 29/12/2023 SUNBAI 1721011WL096094 SUNBAI 00697 BKID0MG5013 442 442 Processed 11/03/2024 644159975 SUNBAI NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-066-001/223
() 		1721011000NRG24291220231038302 29/12/2023 RALI 1721011WL096094 RALI 00697 BKID0MG5013 442 442 Processed 11/03/2024 644159975 RALI NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-066-001/261
() 		1721011000NRG24291220231038314 29/12/2023 SANBAI 1721011WL096094 SANBAI 00697 BKID0MG5013 442 442 Processed 11/03/2024 644159975 SANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
429 SONDWA MP-21-011-007-001/162
() 		1721011000NRG24291220231038738 29/12/2023 Sukla 1721011WL096111 Sukla 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Sukla NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-007-001/204-C
() 		1721011000NRG24291220231036981 29/12/2023 Rebala 1721011WL096038 Rebala 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Rebala NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-007-001/212
() 		1721011000NRG24291220231038742 29/12/2023 Uparsingh 1721011WL096111 Uparsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Uparsingh NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-007-001/216
() 		1721011000NRG24291220231036985 29/12/2023 Rupla 1721011WL096038 Rupla 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Rupla NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-007-001/22
() 		1721011000NRG24291220231036986 29/12/2023 Kelari 1721011WL096038 Kelari 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Kelari NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-007-001/33-A
() 		1721011000NRG24291220231038746 29/12/2023 Kuna 1721011WL096111 Kuna 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Kuna NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-007-001/33-A
() 		1721011000NRG24291220231038747 29/12/2023 Mani 1721011WL096111 Mani 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Mani NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-007-002/119-A
() 		1721011000NRG24291220231037007 29/12/2023 Anju 1721011WL096038 Anju 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Anju NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-010-002/102
() 		1721011000NRG24291220231035992 29/12/2023 Sangi 1721011WL095991 Sangi 00697 BKID0MG5037 192 192 Processed 11/03/2024 644159975 Sangi NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-010-002/109
() 		1721011000NRG24291220231035994 29/12/2023 Kunsingh Gordan 1721011WL095991 Kunsingh Gordan 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 KunsinghGordan NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-010-002/109
() 		1721011000NRG24291220231035993 29/12/2023 Kunsingh Gordan 1721011WL095991 Kunsingh Gordan 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 KunsinghGordan NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-010-002/110
() 		1721011000NRG24291220231035996 29/12/2023 Hamriya 1721011WL095991 Hamriya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Hamriya NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-010-002/110
() 		1721011000NRG24291220231035995 29/12/2023 Hamriya 1721011WL095991 Hamriya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Hamriya NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-010-002/111
() 		1721011000NRG24291220231035998 29/12/2023 VELIYA 1721011WL095991 VELIYA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 VELIYA NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-010-002/111
() 		1721011000NRG24291220231035997 29/12/2023 VELIYA 1721011WL095991 VELIYA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 VELIYA NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-010-002/114
() 		1721011000NRG24291220231036000 29/12/2023 Karti 1721011WL095991 Karti 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 644159975 Karti UNION BANK OF INDIA(508500)
445 SONDWA MP-21-011-010-002/114
() 		1721011000NRG24291220231035999 29/12/2023 Karti 1721011WL095991 Karti 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Karti NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-010-002/115
() 		1721011000NRG24291220231036001 29/12/2023 Manna 1721011WL095991 Manna 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Manna NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-010-002/115
() 		1721011000NRG24291220231036002 29/12/2023 Munna Varju 1721011WL095991 Munna Varju 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 MunnaVarju NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-010-002/117
() 		1721011000NRG24291220231036004 29/12/2023 DARJI 1721011WL095991 DARJI 00697 BKID0MG5037 192 192 Processed 11/03/2024 644159975 DARJI NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-010-002/117
() 		1721011000NRG24291220231036003 29/12/2023 DARJI 1721011WL095991 DARJI 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 DARJI NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-010-002/119
() 		1721011000NRG24291220231036005 29/12/2023 VAGESINGH 1721011WL095991 VAGESINGH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 VAGESINGH NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-010-002/12
() 		1721011000NRG24291220231036007 29/12/2023 Chiraka 1721011WL095991 Chiraka 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Chiraka INDIA POST PAYMENTS BANK LIMITED(508528)
452 SONDWA MP-21-011-010-002/12
() 		1721011000NRG24291220231036006 29/12/2023 Chiraka 1721011WL095991 Chiraka 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Chiraka NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-010-002/122
() 		1721011000NRG24291220231036008 29/12/2023 TETI GURJI BHOPALIYA 1721011WL095991 TETI GURJI BHOPALIYA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 TETIGURJIBHOPALIYA NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-010-002/124
() 		1721011000NRG24291220231036010 29/12/2023 RATAN 1721011WL095991 RATAN 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RATAN NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-010-002/124
() 		1721011000NRG24291220231036009 29/12/2023 Ratan 1721011WL095991 Ratan 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Ratan NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-010-002/125
() 		1721011000NRG24291220231036012 29/12/2023 FOPEE 1721011WL095991 FOPEE 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 FOPEE NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-010-002/125
() 		1721011000NRG24291220231036011 29/12/2023 FOPEE 1721011WL095991 FOPEE 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 FOPEE NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-010-002/126
() 		1721011000NRG24291220231036013 29/12/2023 KAMAL 1721011WL095991 KAMAL 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-010-002/126
() 		1721011000NRG24291220231036014 29/12/2023 Rangita 1721011WL095991 Rangita 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Rangita BANK OF BARODA(606985)
460 SONDWA MP-21-011-010-002/127
() 		1721011000NRG24291220231036015 29/12/2023 RICHDIYA 1721011WL095991 RICHDIYA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RICHDIYA NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-010-002/127
() 		1721011000NRG24291220231036016 29/12/2023 Richhadiya 1721011WL095991 Richhadiya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Richhadiya NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-010-002/128
() 		1721011000NRG24291220231036018 29/12/2023 sariya 1721011WL095991 sariya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 sariya AIRTEL PAYMENTS BANK LIMITED(990288)
463 SONDWA MP-21-011-010-002/128
() 		1721011000NRG24291220231036017 29/12/2023 sariya 1721011WL095991 sariya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 sariya NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-010-002/129
() 		1721011000NRG24291220231036020 29/12/2023 Dhodara 1721011WL095991 Dhodara 00697 BKID0MG5037 192 192 Processed 11/03/2024 644159975 Dhodara NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-010-002/129
() 		1721011000NRG24291220231036019 29/12/2023 Dhodara 1721011WL095991 Dhodara 00697 BKID0MG5037 192 192 Processed 11/03/2024 644159975 Dhodara NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-010-002/13
() 		1721011000NRG24291220231036022 29/12/2023 TEMRIYA DHAGDA 1721011WL095991 TEMRIYA DHAGDA 00697 BKID0MG5037 192 192 Processed 11/03/2024 644159975 TEMRIYADHAGDA NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-010-002/13
() 		1721011000NRG24291220231036021 29/12/2023 TEMRIYA DHAGDA 1721011WL095991 TEMRIYA DHAGDA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 TEMRIYADHAGDA NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-010-002/130
() 		1721011000NRG24291220231036023 29/12/2023 SONAR 1721011WL095991 SONAR 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SONAR NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-010-002/131
() 		1721011000NRG24291220231036025 29/12/2023 Gulab Danji 1721011WL095991 Gulab Danji 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 GulabDanji NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-010-002/131
() 		1721011000NRG24291220231036024 29/12/2023 Gulab Danji 1721011WL095991 Gulab Danji 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 GulabDanji NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-010-002/132
() 		1721011000NRG24291220231036027 29/12/2023 Ganpat 1721011WL095991 Ganpat 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Ganpat STATE BANK OF INDIA(508548)
472 SONDWA MP-21-011-010-002/132
() 		1721011000NRG24291220231036026 29/12/2023 Ganpat Chhagan 1721011WL095991 Ganpat Chhagan 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 GanpatChhagan NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-010-002/132-A
() 		1721011000NRG24291220231036028 29/12/2023 Dinesha 1721011WL095991 Dinesha 00697 BKID0MG5037 884 884 Processed 11/03/2024 644159975 Dinesha NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-010-002/133
() 		1721011000NRG24291220231036032 29/12/2023 Munna 1721011WL095991 Munna 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Munna NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-010-002/134
() 		1721011000NRG24291220231036034 29/12/2023 nanliya 1721011WL095991 nanliya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 nanliya NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-010-002/134
() 		1721011000NRG24291220231036033 29/12/2023 nanliya 1721011WL095991 nanliya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 nanliya NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-010-002/135-B
() 		1721011000NRG24291220231036036 29/12/2023 Anshariya 1721011WL095991 Anshariya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Anshariya NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-010-002/135-C
() 		1721011000NRG24291220231036037 29/12/2023 Goti 1721011WL095991 Goti 00697 BKID0MG5037 1326 1326 Rejected 12/03/2024 644159975 Aadhaar Number not Mapped to Account Number
479 SONDWA MP-21-011-010-002/138
() 		1721011000NRG24291220231036039 29/12/2023 Vangriya Naykada 1721011WL095991 Vangriya Naykada 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 VangriyaNaykada NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-010-002/138
() 		1721011000NRG24291220231036038 29/12/2023 Vangriya Naykada 1721011WL095991 Vangriya Naykada 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 VangriyaNaykada NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-010-002/148
() 		1721011000NRG24291220231036040 29/12/2023 RAMSINGH 1721011WL095991 RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-010-002/150
() 		1721011000NRG24291220231036042 29/12/2023 RASU 1721011WL095991 RASU 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RASU CENTRAL BANK OF INDIA(607115)
483 SONDWA MP-21-011-010-002/156
() 		1721011000NRG24291220231036049 29/12/2023 DADUSINGH 1721011WL095991 DADUSINGH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-010-002/156
() 		1721011000NRG24291220231036048 29/12/2023 DADUSINGH 1721011WL095991 DADUSINGH 00697 BKID0MG5037 1326 1326 Rejected 12/03/2024 644159975 Aadhaar Number not Mapped to Account Number
485 SONDWA MP-21-011-010-002/169
() 		1721011000NRG24291220231036053 29/12/2023 Morsingh 1721011WL095991 Morsingh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 SONDWA MP-21-011-010-002/169
() 		1721011000NRG24291220231036052 29/12/2023 Morsingh 1721011WL095991 Morsingh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Morsingh CENTRAL BANK OF INDIA(607115)
487 SONDWA MP-21-011-010-002/179
() 		1721011000NRG24291220231036055 29/12/2023 Vagudiya 1721011WL095991 Vagudiya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Vagudiya NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-010-002/179
() 		1721011000NRG24291220231036054 29/12/2023 vagudiya 1721011WL095991 vagudiya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 vagudiya NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-010-002/195
() 		1721011000NRG24291220231036056 29/12/2023 Rangusingh 1721011WL095991 Rangusingh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Rangusingh NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-010-002/21
() 		1721011000NRG24291220231036058 29/12/2023 Sabla 1721011WL095991 Sabla 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Sabla NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-010-002/21
() 		1721011000NRG24291220231036057 29/12/2023 SABLA 1721011WL095991 SABLA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SABLA NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-010-002/26
() 		1721011000NRG24291220231036061 29/12/2023 SAMBHA 1721011WL095991 SAMBHA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SAMBHA NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-010-002/26
() 		1721011000NRG24291220231036060 29/12/2023 SAMBHA 1721011WL095991 SAMBHA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SAMBHA NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-014-002/100-A
() 		1721011000NRG24291220231037833 29/12/2023 Champa 1721011WL096084 Champa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
495 SONDWA MP-21-011-014-002/101
() 		1721011000NRG24291220231037835 29/12/2023 Nandali 1721011WL096084 Nandali 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Nandali INDIA POST PAYMENTS BANK LIMITED(508528)
496 SONDWA MP-21-011-014-002/101
() 		1721011000NRG24291220231037834 29/12/2023 Surang Dodwa 1721011WL096084 Surang Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SurangDodwa NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-014-002/102-A
() 		1721011000NRG24291220231037837 29/12/2023 Bachusingh Kanesh 1721011WL096084 Bachusingh Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 BachusinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-014-002/102-A
() 		1721011000NRG24291220231037838 29/12/2023 Rumali kanesh 1721011WL096084 Rumali kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Rumalikanesh NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-014-002/102-A
() 		1721011000NRG24291220231037839 29/12/2023 Sakaree Kanesh 1721011WL096084 Sakaree Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SakareeKanesh NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-014-002/102-B
() 		1721011000NRG24291220231037841 29/12/2023 Jabi Kanesh 1721011WL096084 Jabi Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 JabiKanesh NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-014-002/102-B
() 		1721011000NRG24291220231037840 29/12/2023 Jambu Kanesh 1721011WL096084 Jambu Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 JambuKanesh NARMADA JHABUA GRAMIN BANK(508515)
502 SONDWA MP-21-011-014-002/102-B
() 		1721011000NRG24291220231037842 29/12/2023 Jitesh 1721011WL096084 Jitesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Jitesh CENTRAL BANK OF INDIA(607115)
503 SONDWA MP-21-011-014-002/104
() 		1721011000NRG24291220231037844 29/12/2023 Samadi Dodwa 1721011WL096084 Samadi Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SamadiDodwa NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-014-002/105
() 		1721011000NRG24291220231037846 29/12/2023 Kapuri Dodwa 1721011WL096084 Kapuri Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 KapuriDodwa NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-014-002/105
() 		1721011000NRG24291220231037845 29/12/2023 Riyashi Dodwa 1721011WL096084 Riyashi Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RiyashiDodwa NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-014-002/105-B
() 		1721011000NRG24291220231037848 29/12/2023 Mamta Dodwa 1721011WL096084 Mamta Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 MamtaDodwa NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-014-002/111
() 		1721011000NRG24291220231037850 29/12/2023 Kampa Kanesh 1721011WL096084 Kampa Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 KampaKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
508 SONDWA MP-21-011-014-002/111
() 		1721011000NRG24291220231037849 29/12/2023 Ramesh Kanesh 1721011WL096084 Ramesh Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RameshKanesh NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-014-002/113
() 		1721011000NRG24291220231037851 29/12/2023 Niyaju Kanesh 1721011WL096084 Niyaju Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 NiyajuKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
510 SONDWA MP-21-011-014-002/114
() 		1721011000NRG24291220231037852 29/12/2023 Moyali 1721011WL096084 Moyali 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Moyali INDIA POST PAYMENTS BANK LIMITED(508528)
511 SONDWA MP-21-011-014-002/114-B
() 		1721011000NRG24291220231037853 29/12/2023 Raghuwant Dodwa 1721011WL096084 Raghuwant Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RaghuwantDodwa BANK OF BARODA(606985)
512 SONDWA MP-21-011-014-002/116
() 		1721011000NRG24291220231037856 29/12/2023 VANJI 1721011WL096084 VANJI 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 VANJI NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-014-002/117
() 		1721011000NRG24291220231037857 29/12/2023 Gamar Singh Kanesh 1721011WL096084 Gamar Singh Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 GamarSinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-014-002/125
() 		1721011000NRG24291220231037858 29/12/2023 Ragan Dodwa 1721011WL096084 Ragan Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RaganDodwa NARMADA JHABUA GRAMIN BANK(508515)
515 SONDWA MP-21-011-014-002/125
() 		1721011000NRG24291220231037859 29/12/2023 Relbai Dodwa 1721011WL096084 Relbai Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RelbaiDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
516 SONDWA MP-21-011-014-002/127
() 		1721011000NRG24291220231037861 29/12/2023 Kavita Dodwa 1721011WL096084 Kavita Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 KavitaDodwa NARMADA JHABUA GRAMIN BANK(508515)
517 SONDWA MP-21-011-014-002/128
() 		1721011000NRG24291220231037862 29/12/2023 Viram 1721011WL096084 Viram 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Viram AIRTEL PAYMENTS BANK LIMITED(990288)
518 SONDWA MP-21-011-014-002/129
() 		1721011000NRG24291220231037863 29/12/2023 Juvansingh Dodwa 1721011WL096084 Juvansingh Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 JuvansinghDodwa NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-014-002/135-A
() 		1721011000NRG24291220231037869 29/12/2023 Jhamarali Dawar 1721011WL096084 Jhamarali Dawar 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 JhamaraliDawar NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-014-002/135-A
() 		1721011000NRG24291220231037868 29/12/2023 Khalpa 1721011WL096084 Khalpa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Khalpa BANK OF BARODA(606985)
521 SONDWA MP-21-011-014-002/14
() 		1721011000NRG24291220231037870 29/12/2023 Sala Patel 1721011WL096084 Sala Patel 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SalaPatel NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-014-002/14-A
() 		1721011000NRG24291220231037871 29/12/2023 Raju Patel 1721011WL096084 Raju Patel 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RajuPatel NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-014-002/14-A
() 		1721011000NRG24291220231037872 29/12/2023 Rumali Patel 1721011WL096084 Rumali Patel 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RumaliPatel NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-014-002/141
() 		1721011000NRG24291220231037874 29/12/2023 Bharti Bamniya 1721011WL096084 Bharti Bamniya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 BhartiBamniya NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-014-002/146
() 		1721011000NRG24291220231037875 29/12/2023 JAMJU 1721011WL096084 JAMJU 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 JAMJU NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-014-002/15-A
() 		1721011000NRG24291220231037876 29/12/2023 Narayan Patel 1721011WL096084 Narayan Patel 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 NarayanPatel NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-014-002/19
() 		1721011000NRG24291220231037877 29/12/2023 Surapsingh Mandloi 1721011WL096084 Surapsingh Mandloi 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SurapsinghMandloi NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-014-002/26
() 		1721011000NRG24291220231037879 29/12/2023 Mangalsingh Kanesh 1721011WL096084 Mangalsingh Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 MangalsinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-014-002/27
() 		1721011000NRG24291220231037882 29/12/2023 Thumali Kanesh 1721011WL096084 Thumali Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 ThumaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-014-002/32
() 		1721011000NRG24291220231037887 29/12/2023 Sukaram Bamniya 1721011WL096084 Sukaram Bamniya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SukaramBamniya NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-014-002/33
() 		1721011000NRG24291220231037889 29/12/2023 Dhagadi 1721011WL096084 Dhagadi 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Dhagadi NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-014-002/33-A
() 		1721011000NRG24291220231037890 29/12/2023 Hari Bamniya 1721011WL096084 Hari Bamniya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 HariBamniya NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-014-002/34
() 		1721011000NRG24291220231037891 29/12/2023 Ramsu Kanesh 1721011WL096084 Ramsu Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RamsuKanesh NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-014-002/34
() 		1721011000NRG24291220231037892 29/12/2023 Rangali Kanesh 1721011WL096084 Rangali Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RangaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-014-002/35
() 		1721011000NRG24291220231037894 29/12/2023 Ritu 1721011WL096084 Ritu 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Ritu NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-014-002/36
() 		1721011000NRG24291220231037896 29/12/2023 Kajmi Pataliya 1721011WL096084 Kajmi Pataliya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 KajmiPataliya NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-014-002/36
() 		1721011000NRG24291220231037895 29/12/2023 Rasik Pataliya 1721011WL096084 Rasik Pataliya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RasikPataliya NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-014-002/36-A
() 		1721011000NRG24291220231037897 29/12/2023 Kalu Patel 1721011WL096084 Kalu Patel 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 KaluPatel AIRTEL PAYMENTS BANK LIMITED(990288)
539 SONDWA MP-21-011-014-002/38
() 		1721011000NRG24291220231037899 29/12/2023 Surali Patel 1721011WL096084 Surali Patel 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SuraliPatel NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-014-002/39
() 		1721011000NRG24291220231037900 29/12/2023 Jambu 1721011WL096084 Jambu 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Jambu BANK OF BARODA(606985)
541 SONDWA MP-21-011-014-002/40
() 		1721011000NRG24291220231037902 29/12/2023 Bulee Kanesh 1721011WL096084 Bulee Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 BuleeKanesh NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-014-002/40
() 		1721011000NRG24291220231037901 29/12/2023 Munsingh Kanesh 1721011WL096084 Munsingh Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 MunsinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-014-002/43-A
() 		1721011000NRG24291220231037903 29/12/2023 GAMARSINH 1721011WL096084 GAMARSINH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 GAMARSINH AIRTEL PAYMENTS BANK LIMITED(990288)
544 SONDWA MP-21-011-014-002/47
() 		1721011000NRG24291220231037904 29/12/2023 CHAMYADA KALUSINGH 1721011WL096084 CHAMYADA KALUSINGH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 CHAMYADAKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-014-002/48
() 		1721011000NRG24291220231037906 29/12/2023 Bachali Dodwa 1721011WL096084 Bachali Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 BachaliDodwa AIRTEL PAYMENTS BANK LIMITED(990288)
546 SONDWA MP-21-011-014-002/49
() 		1721011000NRG24291220231037907 29/12/2023 HIMTA 1721011WL096084 HIMTA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 HIMTA AIRTEL PAYMENTS BANK LIMITED(990288)
547 SONDWA MP-21-011-014-002/49-B
() 		1721011000NRG24291220231037908 29/12/2023 Sevaliya Dodawa 1721011WL096084 Sevaliya Dodawa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SevaliyaDodawa NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-014-002/50
() 		1721011000NRG24291220231037909 29/12/2023 khajan balga 1721011WL096084 khajan balga 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 khajanbalga NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-014-002/51
() 		1721011000NRG24291220231037910 29/12/2023 Bashir Sastiya 1721011WL096084 Bashir Sastiya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 BashirSastiya NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-014-002/51
() 		1721011000NRG24291220231037911 29/12/2023 Ragali 1721011WL096084 Ragali 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Ragali INDIA POST PAYMENTS BANK LIMITED(508528)
551 SONDWA MP-21-011-014-002/52-A
() 		1721011000NRG24291220231037915 29/12/2023 Chumki Dodwa 1721011WL096084 Chumki Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 ChumkiDodwa NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-014-002/52-A
() 		1721011000NRG24291220231037914 29/12/2023 Jambu Dodwa 1721011WL096084 Jambu Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 JambuDodwa AIRTEL PAYMENTS BANK LIMITED(990288)
553 SONDWA MP-21-011-014-002/52-B
() 		1721011000NRG24291220231037916 29/12/2023 Ambu Dodwa 1721011WL096084 Ambu Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 AmbuDodwa AIRTEL PAYMENTS BANK LIMITED(990288)
554 SONDWA MP-21-011-014-002/52-B
() 		1721011000NRG24291220231037917 29/12/2023 Gelee Dodwa 1721011WL096084 Gelee Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 GeleeDodwa BANK OF BARODA(606985)
555 SONDWA MP-21-011-014-002/53
() 		1721011000NRG24291220231037918 29/12/2023 Katuriya Bamniya 1721011WL096084 Katuriya Bamniya 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 KaturiyaBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
556 SONDWA MP-21-011-014-002/55
() 		1721011000NRG24291220231037919 29/12/2023 THAGLIYA 1721011WL096084 THAGLIYA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 THAGLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
557 SONDWA MP-21-011-014-002/57
() 		1721011000NRG24291220231037920 29/12/2023 ZETRI 1721011WL096084 ZETRI 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 ZETRI NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-014-002/57-B
() 		1721011000NRG24291220231037922 29/12/2023 HARDASH 1721011WL096084 HARDASH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 HARDASH NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-014-002/58
() 		1721011000NRG24291220231037923 29/12/2023 Sotiya Kanesh 1721011WL096084 Sotiya Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SotiyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
560 SONDWA MP-21-011-014-002/59
() 		1721011000NRG24291220231037925 29/12/2023 Mini Kanesh 1721011WL096084 Mini Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 MiniKanesh NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-014-002/59
() 		1721011000NRG24291220231037924 29/12/2023 Nanla Kanesh 1721011WL096084 Nanla Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 NanlaKanesh NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-014-002/62
() 		1721011000NRG24291220231037927 29/12/2023 Kirata Dawar 1721011WL096084 Kirata Dawar 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 KirataDawar NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-014-002/64
() 		1721011000NRG24291220231037929 29/12/2023 Pankaj Mandloi 1721011WL096084 Pankaj Mandloi 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 PankajMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
564 SONDWA MP-21-011-014-002/64-A
() 		1721011000NRG24291220231037932 29/12/2023 Rayali Mandloi 1721011WL096084 Rayali Mandloi 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RayaliMandloi NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-014-002/64-A
() 		1721011000NRG24291220231037931 29/12/2023 Siru Mandloi 1721011WL096084 Siru Mandloi 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SiruMandloi NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-014-002/74
() 		1721011000NRG24291220231037935 29/12/2023 Sarvin Kirad 1721011WL096084 Sarvin Kirad 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SarvinKirad NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-014-002/76-A
() 		1721011000NRG24291220231037936 29/12/2023 Bashnti Kanesh 1721011WL096084 Bashnti Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 BashntiKanesh NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-014-002/76-A
() 		1721011000NRG24291220231037937 29/12/2023 Shingar Kanesh 1721011WL096084 Shingar Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 ShingarKanesh NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-014-002/8
() 		1721011000NRG24291220231037940 29/12/2023 Munnibai 1721011WL096084 Munnibai 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-014-002/80
() 		1721011000NRG24291220231037942 29/12/2023 Laxaman Dodwa 1721011WL096084 Laxaman Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 LaxamanDodwa NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-014-002/80
() 		1721011000NRG24291220231037941 29/12/2023 Laxaman Dodwa 1721011WL096084 Laxaman Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 LaxamanDodwa NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-014-002/81
() 		1721011000NRG24291220231037944 29/12/2023 Jiriya Kanesh 1721011WL096084 Jiriya Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 JiriyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-014-002/81
() 		1721011000NRG24291220231037943 29/12/2023 Jiriya Kanesh 1721011WL096084 Jiriya Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 JiriyaKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
574 SONDWA MP-21-011-014-002/86-A
() 		1721011000NRG24291220231037945 29/12/2023 Rampel Kanesh 1721011WL096084 Rampel Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RampelKanesh NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-014-002/87
() 		1721011000NRG24291220231037946 29/12/2023 Saji Dodwa 1721011WL096084 Saji Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SajiDodwa NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-014-002/88
() 		1721011000NRG24291220231037947 29/12/2023 Ambu Kanesh 1721011WL096084 Ambu Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 AmbuKanesh NARMADA JHABUA GRAMIN BANK(508515)
577 SONDWA MP-21-011-014-002/88
() 		1721011000NRG24291220231037948 29/12/2023 Chachmi Kanesh 1721011WL096084 Chachmi Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 ChachmiKanesh NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-014-002/90
() 		1721011000NRG24291220231037950 29/12/2023 Ramee Patel 1721011WL096084 Ramee Patel 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RameePatel NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-014-002/90
() 		1721011000NRG24291220231037949 29/12/2023 Rangiya Patel 1721011WL096084 Rangiya Patel 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 RangiyaPatel NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-014-002/95-A
() 		1721011000NRG24291220231037951 29/12/2023 Badla Dodwa 1721011WL096084 Badla Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 BadlaDodwa NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-014-002/95-A
() 		1721011000NRG24291220231037953 29/12/2023 Relku 1721011WL096084 Relku 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Relku NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-014-002/95-A
() 		1721011000NRG24291220231037952 29/12/2023 Sangita Dodwa 1721011WL096084 Sangita Dodwa 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SangitaDodwa NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-014-002/95-B
() 		1721011000NRG24291220231037955 29/12/2023 Govin 1721011WL096084 Govin 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Govin AIRTEL PAYMENTS BANK LIMITED(990288)
584 SONDWA MP-21-011-014-002/95-B
() 		1721011000NRG24291220231037954 29/12/2023 Sumitra 1721011WL096084 Sumitra 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-014-002/98
() 		1721011000NRG24291220231037956 29/12/2023 Virsingh 1721011WL096084 Virsingh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Virsingh AIRTEL PAYMENTS BANK LIMITED(990288)
586 SONDWA MP-21-011-015-001/109-A
() 		1721011000NRG24291220231038096 29/12/2023 Salu Kanesh 1721011WL096087 Salu Kanesh 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SaluKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
587 SONDWA MP-21-011-015-001/115
() 		1721011000NRG24291220231038097 29/12/2023 Jasali 1721011WL096087 Jasali 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 Jasali NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-015-001/115
() 		1721011000NRG24291220231038099 29/12/2023 jasli 1721011WL096087 jasli 00697 BKID0MG5037 1326 1326 Rejected 12/03/2024 644159975 Aadhaar Number not Mapped to Account Number
589 SONDWA MP-21-011-015-001/123
() 		1721011000NRG24291220231038105 29/12/2023 Fatudiya Kanesh 1721011WL096087 Fatudiya Kanesh 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 FatudiyaKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
590 SONDWA MP-21-011-015-001/126
() 		1721011000NRG24291220231038106 29/12/2023 natu 1721011WL096087 natu 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 natu NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-015-001/131-A
() 		1721011000NRG24291220231038108 29/12/2023 lalit 1721011WL096087 lalit 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 lalit BANK OF BARODA(606985)
592 SONDWA MP-21-011-015-001/148
() 		1721011000NRG24291220231038118 29/12/2023 Kanaki Kanesh 1721011WL096087 Kanaki Kanesh 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 KanakiKanesh NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-015-001/149
() 		1721011000NRG24291220231038119 29/12/2023 malu 1721011WL096087 malu 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 malu AIRTEL PAYMENTS BANK LIMITED(990288)
594 SONDWA MP-21-011-015-001/150
() 		1721011000NRG24291220231038120 29/12/2023 Ambudiya Kanesh 1721011WL096087 Ambudiya Kanesh 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 AmbudiyaKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
595 SONDWA MP-21-011-015-001/163
() 		1721011000NRG24291220231038126 29/12/2023 Uandala Kanesh 1721011WL096087 Uandala Kanesh 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 UandalaKanesh NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-015-001/170
() 		1721011000NRG24291220231038133 29/12/2023 Jhahali Kanesh 1721011WL096087 Jhahali Kanesh 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 JhahaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-015-001/170
() 		1721011000NRG24291220231038132 29/12/2023 sewji 1721011WL096087 sewji 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 sewji NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-015-001/18
() 		1721011000NRG24291220231038136 29/12/2023 NATWAR JANGLIYA 1721011WL096087 NATWAR JANGLIYA 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 NATWARJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-015-001/286
() 		1721011000NRG24291220231038155 29/12/2023 Saban Shaikh 1721011WL096087 Saban Shaikh 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 SabanShaikh NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-015-001/3
() 		1721011000NRG24291220231038157 29/12/2023 seliya 1721011WL096087 seliya 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 seliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
601 SONDWA MP-21-011-015-001/42-B
() 		1721011000NRG24291220231038161 29/12/2023 mangesh 1721011WL096087 mangesh 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 mangesh STATE BANK OF INDIA(508548)
602 SONDWA MP-21-011-015-001/43
() 		1721011000NRG24291220231038162 29/12/2023 Rajjak Mohammd 1721011WL096087 Rajjak Mohammd 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 RajjakMohammd NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-015-001/43
() 		1721011000NRG24291220231038163 29/12/2023 Sikandar 1721011WL096087 Sikandar 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 Sikandar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
604 SONDWA MP-21-011-015-001/50
() 		1721011000NRG24291220231038167 29/12/2023 Jayanti Bai Solanki 1721011WL096087 Jayanti Bai Solanki 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 JayantiBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
605 SONDWA MP-21-011-015-001/61
() 		1721011000NRG24291220231038169 29/12/2023 Mandu Chouhan 1721011WL096087 Mandu Chouhan 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 ManduChouhan NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-015-001/61-A
() 		1721011000NRG24291220231038170 29/12/2023 Sakan Chouhan 1721011WL096087 Sakan Chouhan 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 SakanChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
607 SONDWA MP-21-011-015-001/76
() 		1721011000NRG24291220231038171 29/12/2023 Fakir mohammad 1721011WL096087 Fakir mohammad 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Fakirmohammad NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-015-001/80
() 		1721011000NRG24291220231038172 29/12/2023 sengali 1721011WL096087 sengali 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 sengali NARMADA JHABUA GRAMIN BANK(508515)
609 SONDWA MP-21-011-015-001/90
() 		1721011000NRG24291220231038174 29/12/2023 Udaysingh Dodwa 1721011WL096087 Udaysingh Dodwa 00697 BKID0MG5037 1547 1547 Processed 11/03/2024 644159975 UdaysinghDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
610 SONDWA MP-21-011-015-001/97
() 		1721011000NRG24291220231038175 29/12/2023 DAHRIYA GULSINGH 1721011WL096087 DAHRIYA GULSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 DAHRIYAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-022-001/105
() 		1721011000NRG24291220231037603 29/12/2023 BAVSINGH 1721011WL096075 BAVSINGH 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 BAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 SONDWA MP-21-011-022-001/105
() 		1721011000NRG24291220231037604 29/12/2023 SRVN 1721011WL096075 SRVN 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 SRVN NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-022-001/25
() 		1721011000NRG24291220231037616 29/12/2023 gendli 1721011WL096075 gendli 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 gendli NARMADA JHABUA GRAMIN BANK(508515)
614 SONDWA MP-21-011-022-001/33
() 		1721011000NRG24291220231037620 29/12/2023 mathri 1721011WL096075 mathri 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 mathri BANK OF BARODA(606985)
615 SONDWA MP-21-011-022-001/54
() 		1721011000NRG24291220231037624 29/12/2023 KANJI 1721011WL096075 KANJI 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 KANJI NARMADA JHABUA GRAMIN BANK(508515)
616 SONDWA MP-21-011-022-001/59-B
() 		1721011000NRG24291220231037626 29/12/2023 harsingh 1721011WL096075 harsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 harsingh NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-022-001/76
() 		1721011000NRG24291220231037633 29/12/2023 MAGLIYA 1721011WL096075 MAGLIYA 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 644159975 MAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-022-002/125
() 		1721011000NRG24291220231037638 29/12/2023 navi 1721011WL096075 navi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 navi NARMADA JHABUA GRAMIN BANK(508515)
619 SONDWA MP-21-011-050-002/102
() 		1721011000NRG24291220231038771 29/12/2023 Bhagvansingh Pawar 1721011WL096116 Bhagvansingh Pawar 00697 BKID0MG5037 884 884 Processed 11/03/2024 644159975 BhagvansinghPawar BANK OF BARODA(606985)
620 SONDWA MP-21-011-050-002/102
() 		1721011000NRG24291220231038772 29/12/2023 Bhagvansingh Pawar 1721011WL096116 Bhagvansingh Pawar 00697 BKID0MG5037 884 884 Processed 11/03/2024 644159975 BhagvansinghPawar NARMADA JHABUA GRAMIN BANK(508515)
621 SONDWA MP-21-011-050-002/12
() 		1721011000NRG24291220231038786 29/12/2023 GAMARSINGH MANGNIYA 1721011WL096116 GAMARSINGH MANGNIYA 00697 BKID0MG5037 884 884 Processed 11/03/2024 644159975 GAMARSINGHMANGNIYA BANK OF BARODA(606985)
622 SONDWA MP-21-011-053-001/101
() 		1721011000NRG24291220231037654 29/12/2023 Jenta 1721011WL096080 Jenta 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Jenta NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-053-001/102
() 		1721011000NRG24291220231037655 29/12/2023 GUDI 1721011WL096080 GUDI 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 GUDI NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-053-001/102-A
() 		1721011000NRG24291220231037656 29/12/2023 SELIYA 1721011WL096080 SELIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 SELIYA NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-053-001/103
() 		1721011000NRG24291220231037657 29/12/2023 WARKASH 1721011WL096080 WARKASH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 WARKASH NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-053-001/104
() 		1721011000NRG24291220231037658 29/12/2023 PANADI SEKADIYA 1721011WL096080 PANADI SEKADIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 PANADISEKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
627 SONDWA MP-21-011-053-001/105
() 		1721011000NRG24291220231037659 29/12/2023 jAMNI 1721011WL096080 jAMNI 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 jAMNI BANK OF BARODA(606985)
628 SONDWA MP-21-011-053-001/106
() 		1721011000NRG24291220231037660 29/12/2023 KAMLI GUNJARIYA 1721011WL096080 KAMLI GUNJARIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 KAMLIGUNJARIYA NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-053-001/110
() 		1721011000NRG24291220231037661 29/12/2023 Runki 1721011WL096080 Runki 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Runki NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-053-001/111
() 		1721011000NRG24291220231037690 29/12/2023 WELKI AMRSINGH 1721011WL096081 WELKI AMRSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 WELKIAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 SONDWA MP-21-011-053-001/113
() 		1721011000NRG24291220231037691 29/12/2023 AJA BHUCHARIYA 1721011WL096081 AJA BHUCHARIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 AJABHUCHARIYA NARMADA JHABUA GRAMIN BANK(508515)
632 SONDWA MP-21-011-053-001/115
() 		1721011000NRG24291220231037692 29/12/2023 SAMI LAKHANSINGH 1721011WL096081 SAMI LAKHANSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 SAMILAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 SONDWA MP-21-011-053-001/117
() 		1721011000NRG24291220231037693 29/12/2023 Babita 1721011WL096081 Babita 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Babita NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-053-001/117-A
() 		1721011000NRG24291220231037694 29/12/2023 Kamsingh 1721011WL096081 Kamsingh 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Kamsingh NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-053-001/118
() 		1721011000NRG24291220231037695 29/12/2023 GULABSINGH CHHITRIYA 1721011WL096081 GULABSINGH CHHITRIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 GULABSINGHCHHITRIYA NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-053-001/118-A
() 		1721011000NRG24291220231037696 29/12/2023 Nargi 1721011WL096081 Nargi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Nargi INDIA POST PAYMENTS BANK LIMITED(508528)
637 SONDWA MP-21-011-053-001/119
() 		1721011000NRG24291220231037697 29/12/2023 KARAMDI 1721011WL096081 KARAMDI 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 KARAMDI NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-053-001/119-A
() 		1721011000NRG24291220231037698 29/12/2023 SIRU 1721011WL096081 SIRU 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 SIRU NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-053-001/121
() 		1721011000NRG24291220231037663 29/12/2023 NARGI 1721011WL096080 NARGI 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 NARGI INDIA POST PAYMENTS BANK LIMITED(508528)
640 SONDWA MP-21-011-053-001/122
() 		1721011000NRG24291220231037664 29/12/2023 RATA KANDA 1721011WL096080 RATA KANDA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 RATAKANDA BANK OF BARODA(606985)
641 SONDWA MP-21-011-053-001/123
() 		1721011000NRG24291220231037665 29/12/2023 KHUMAN 1721011WL096080 KHUMAN 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
642 SONDWA MP-21-011-053-001/123-A
() 		1721011000NRG24291220231037666 29/12/2023 PILAVDI 1721011WL096080 PILAVDI 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 PILAVDI NARMADA JHABUA GRAMIN BANK(508515)
643 SONDWA MP-21-011-053-001/124
() 		1721011000NRG24291220231037667 29/12/2023 JAMBU RANSINGH 1721011WL096080 JAMBU RANSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 JAMBURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 SONDWA MP-21-011-053-001/125-A
() 		1721011000NRG24291220231037669 29/12/2023 GATHIYA 1721011WL096080 GATHIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 GATHIYA NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-053-001/126
() 		1721011000NRG24291220231037671 29/12/2023 Bhagadiya 1721011WL096080 Bhagadiya 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Bhagadiya NARMADA JHABUA GRAMIN BANK(508515)
646 SONDWA MP-21-011-053-001/127
() 		1721011000NRG24291220231037673 29/12/2023 VAJU BHARSINGH 1721011WL096080 VAJU BHARSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 VAJUBHARSINGH BANK OF BARODA(606985)
647 SONDWA MP-21-011-053-001/127-A
() 		1721011000NRG24291220231037674 29/12/2023 Dalee 1721011WL096080 Dalee 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Dalee STATE BANK OF INDIA(508548)
648 SONDWA MP-21-011-053-001/129
() 		1721011000NRG24291220231037675 29/12/2023 CHAMARIYA TIKHIYA 1721011WL096080 CHAMARIYA TIKHIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 CHAMARIYATIKHIYA NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-053-001/13
() 		1721011000NRG24291220231037676 29/12/2023 NATDIYA DHANSINGH 1721011WL096080 NATDIYA DHANSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 NATDIYADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-053-001/136
() 		1721011000NRG24291220231037678 29/12/2023 NAHRIYA NARTAM 1721011WL096080 NAHRIYA NARTAM 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 NAHRIYANARTAM NARMADA JHABUA GRAMIN BANK(508515)
651 SONDWA MP-21-011-053-001/137
() 		1721011000NRG24291220231037679 29/12/2023 DEVSINGH CHOKIYA 1721011WL096080 DEVSINGH CHOKIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 DEVSINGHCHOKIYA NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-053-001/138
() 		1721011000NRG24291220231037700 29/12/2023 MADESINGH JATNIYA 1721011WL096081 MADESINGH JATNIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 MADESINGHJATNIYA NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-053-001/139
() 		1721011000NRG24291220231037680 29/12/2023 VAJU GUNCHHA 1721011WL096080 VAJU GUNCHHA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 VAJUGUNCHHA NARMADA JHABUA GRAMIN BANK(508515)
654 SONDWA MP-21-011-053-001/14
() 		1721011000NRG24291220231037681 29/12/2023 KADWA BHARSINGH 1721011WL096080 KADWA BHARSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 KADWABHARSINGH BANK OF BARODA(606985)
655 SONDWA MP-21-011-053-001/140
() 		1721011000NRG24291220231037682 29/12/2023 JAMNA 1721011WL096080 JAMNA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-053-001/140-A
() 		1721011000NRG24291220231037683 29/12/2023 KAJAN NANDU 1721011WL096080 KAJAN NANDU 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 KAJANNANDU NARMADA JHABUA GRAMIN BANK(508515)
657 SONDWA MP-21-011-053-001/141
() 		1721011000NRG24291220231037684 29/12/2023 RAVIN 1721011WL096080 RAVIN 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 RAVIN NARMADA JHABUA GRAMIN BANK(508515)
658 SONDWA MP-21-011-053-001/143
() 		1721011000NRG24291220231037701 29/12/2023 RANJIYA MAGAN 1721011WL096081 RANJIYA MAGAN 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 RANJIYAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-053-001/143-B
() 		1721011000NRG24291220231037702 29/12/2023 BUDALA MAGAN 1721011WL096081 BUDALA MAGAN 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 BUDALAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
660 SONDWA MP-21-011-053-001/143-C
() 		1721011000NRG24291220231037703 29/12/2023 Basant 1721011WL096081 Basant 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
661 SONDWA MP-21-011-053-001/144
() 		1721011000NRG24291220231037704 29/12/2023 Bhagadi 1721011WL096081 Bhagadi 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Bhagadi NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-053-001/146
() 		1721011000NRG24291220231037706 29/12/2023 Kesli 1721011WL096081 Kesli 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Kesli NARMADA JHABUA GRAMIN BANK(508515)
663 SONDWA MP-21-011-053-001/15
() 		1721011000NRG24291220231037707 29/12/2023 SUVARIYA BHARSINGH 1721011WL096081 SUVARIYA BHARSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 SUVARIYABHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 SONDWA MP-21-011-053-001/150
() 		1721011000NRG24291220231037708 29/12/2023 NAVSINGH CHHAKTARIYA A 1721011WL096081 NAVSINGH CHHAKTARIYA A 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 NAVSINGHCHHAKTARIYAA NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-053-001/152
() 		1721011000NRG24291220231037709 29/12/2023 pilavda 1721011WL096081 pilavda 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 pilavda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
666 SONDWA MP-21-011-053-001/152-A
() 		1721011000NRG24291220231037710 29/12/2023 SUREDSINGH 1721011WL096081 SUREDSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 SUREDSINGH BANK OF BARODA(606985)
667 SONDWA MP-21-011-053-001/153
() 		1721011000NRG24291220231037711 29/12/2023 NATVAR 1721011WL096081 NATVAR 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 NATVAR NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-053-001/155
() 		1721011000NRG24291220231037713 29/12/2023 GOTIYA DHANKALA 1721011WL096081 GOTIYA DHANKALA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 GOTIYADHANKALA NARMADA JHABUA GRAMIN BANK(508515)
669 SONDWA MP-21-011-053-001/156
() 		1721011000NRG24291220231037714 29/12/2023 ZAMRALI 1721011WL096081 ZAMRALI 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 ZAMRALI NARMADA JHABUA GRAMIN BANK(508515)
670 SONDWA MP-21-011-053-001/157
() 		1721011000NRG24291220231037715 29/12/2023 DUNGARIYA VARJU 1721011WL096081 DUNGARIYA VARJU 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 DUNGARIYAVARJU NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-053-001/157-B
() 		1721011000NRG24291220231037717 29/12/2023 SHIDU 1721011WL096081 SHIDU 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 SHIDU NARMADA JHABUA GRAMIN BANK(508515)
672 SONDWA MP-21-011-053-001/158
() 		1721011000NRG24291220231037718 29/12/2023 DUDIYA 1721011WL096081 DUDIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 DUDIYA NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-053-001/16
() 		1721011000NRG24291220231037719 29/12/2023 KAHRIYA 1721011WL096081 KAHRIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 KAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-053-001/164
() 		1721011000NRG24291220231037720 29/12/2023 Kirta 1721011WL096081 Kirta 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Kirta NARMADA JHABUA GRAMIN BANK(508515)
675 SONDWA MP-21-011-053-001/164-A
() 		1721011000NRG24291220231037721 29/12/2023 NANU KIRTA 1721011WL096081 NANU KIRTA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 NANUKIRTA NARMADA JHABUA GRAMIN BANK(508515)
676 SONDWA MP-21-011-053-001/169
() 		1721011000NRG24291220231037722 29/12/2023 RICHHADA MANGDIYA 1721011WL096081 RICHHADA MANGDIYA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 RICHHADAMANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
677 SONDWA MP-21-011-053-001/17
() 		1721011000NRG24291220231037724 29/12/2023 Mana 1721011WL096081 Mana 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Mana NARMADA JHABUA GRAMIN BANK(508515)
678 SONDWA MP-21-011-053-001/172
() 		1721011000NRG24291220231037725 29/12/2023 VARDESH RUPSINGH 1721011WL096081 VARDESH RUPSINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 VARDESHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-053-001/178
() 		1721011000NRG24291220231037726 29/12/2023 BANDRIYA CHAKMA 1721011WL096081 BANDRIYA CHAKMA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 BANDRIYACHAKMA NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-053-001/190
() 		1721011000NRG24291220231037686 29/12/2023 Lila 1721011WL096080 Lila 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Lila NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-053-001/72
() 		1721011000NRG24291220231037687 29/12/2023 MAVDI VESHTA 1721011WL096080 MAVDI VESHTA 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 MAVDIVESHTA NARMADA JHABUA GRAMIN BANK(508515)
682 SONDWA MP-21-011-053-001/74-A
() 		1721011000NRG24291220231037688 29/12/2023 Dileep 1721011WL096080 Dileep 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 Dileep NARMADA JHABUA GRAMIN BANK(508515)
683 SONDWA MP-21-011-053-002/24-B
() 		1721011000NRG24291220231037689 29/12/2023 UDESINGH 1721011WL096080 UDESINGH 00697 BKID0MG5037 1105 1105 Processed 11/03/2024 644159975 UDESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 318758 318758
684 SONDWA MP-21-011-028-001/132-A
() 		1721011000NRG24291220231038358 29/12/2023 SILA 1721011WL096095 SILA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 SILA BANK OF BARODA(606985)
685 SONDWA MP-21-011-028-001/132-A
() 		1721011000NRG24291220231038359 29/12/2023 SILA 1721011WL096095 SILA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 SILA INDIA POST PAYMENTS BANK LIMITED(508528)
686 SONDWA MP-21-011-028-001/238-A
() 		1721011000NRG24291220231038380 29/12/2023 RIKLA 1721011WL096095 RIKLA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 RIKLA NARMADA JHABUA GRAMIN BANK(508515)
687 SONDWA MP-21-011-028-001/253
() 		1721011000NRG24291220231038386 29/12/2023 SAKRI 1721011WL096095 SAKRI 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 SAKRI NARMADA JHABUA GRAMIN BANK(508515)
688 SONDWA MP-21-011-063-001/11
() 		1721011000NRG24291220231038537 29/12/2023 REMLIYA HARLIYA 1721011WL096098 REMLIYA HARLIYA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 REMLIYAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
689 SONDWA MP-21-011-063-001/12-C
() 		1721011000NRG24291220231038538 29/12/2023 thansingh 1721011WL096098 thansingh 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 thansingh NARMADA JHABUA GRAMIN BANK(508515)
690 SONDWA MP-21-011-063-001/13-C
() 		1721011000NRG24291220231038539 29/12/2023 KADAREEYA 1721011WL096098 KADAREEYA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 KADAREEYA NARMADA JHABUA GRAMIN BANK(508515)
691 SONDWA MP-21-011-063-001/14
() 		1721011000NRG24291220231038542 29/12/2023 Kalu 1721011WL096098 Kalu 00697 BKID0MG5055 221 221 Processed 11/03/2024 644159975 Kalu BANK OF BARODA(606985)
692 SONDWA MP-21-011-063-001/14
() 		1721011000NRG24291220231038541 29/12/2023 KALU KAMTIYA BGHALE 1721011WL096098 KALU KAMTIYA BGHALE 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 KALUKAMTIYABGHALE NARMADA JHABUA GRAMIN BANK(508515)
693 SONDWA MP-21-011-063-001/179
() 		1721011000NRG24291220231038548 29/12/2023 INDAR SINGH ZENDRIYA A 1721011WL096098 INDAR SINGH ZENDRIYA A 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 INDARSINGHZENDRIYAA NARMADA JHABUA GRAMIN BANK(508515)
694 SONDWA MP-21-011-063-001/193
() 		1721011000NRG24291220231038552 29/12/2023 ALIYA HARLA 1721011WL096098 ALIYA HARLA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 ALIYAHARLA NARMADA JHABUA GRAMIN BANK(508515)
695 SONDWA MP-21-011-063-001/24
() 		1721011000NRG24291220231038566 29/12/2023 DHUKLIYA SUMLA 1721011WL096098 DHUKLIYA SUMLA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 DHUKLIYASUMLA NARMADA JHABUA GRAMIN BANK(508515)
696 SONDWA MP-21-011-063-001/25
() 		1721011000NRG24291220231038567 29/12/2023 BHERLIYA HIRLA 1721011WL096098 BHERLIYA HIRLA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BHERLIYAHIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
697 SONDWA MP-21-011-063-001/26
() 		1721011000NRG24291220231038568 29/12/2023 AMAR SINGH RATNIYA 1721011WL096098 AMAR SINGH RATNIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 AMARSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
698 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24291220231038570 29/12/2023 KARAMSINGH LURIYA 1721011WL096098 KARAMSINGH LURIYA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 KARAMSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
699 SONDWA MP-21-011-063-001/30
() 		1721011000NRG24291220231038571 29/12/2023 RADHU RUPSINGH 1721011WL096098 RADHU RUPSINGH 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 RADHURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-063-001/37
() 		1721011000NRG24291220231038572 29/12/2023 Rendla nahariya 1721011WL096098 Rendla nahariya 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 Rendlanahariya NARMADA JHABUA GRAMIN BANK(508515)
701 SONDWA MP-21-011-063-001/38
() 		1721011000NRG24291220231038573 29/12/2023 BALU HARLIYA 1721011WL096098 BALU HARLIYA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 BALUHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
702 SONDWA MP-21-011-063-001/42-c
() 		1721011000NRG24291220231038575 29/12/2023 Kamendra Singh Baghe 1721011WL096098 Kamendra Singh Baghe 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 KamendraSinghBaghe NARMADA JHABUA GRAMIN BANK(508515)
703 SONDWA MP-21-011-063-001/5
() 		1721011000NRG24291220231038580 29/12/2023 BHIKLA SOMLA 1721011WL096098 BHIKLA SOMLA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BHIKLASOMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
704 SONDWA MP-21-011-063-001/62
() 		1721011000NRG24291220231038584 29/12/2023 ADHIYA LURIYA 1721011WL096098 ADHIYA LURIYA 00697 BKID0MG5055 221 221 Processed 11/03/2024 644159975 ADHIYALURIYA NARMADA JHABUA GRAMIN BANK(508515)
705 SONDWA MP-21-011-063-001/7
() 		1721011000NRG24291220231038587 29/12/2023 TERSINGH HARLIYA 1721011WL096098 TERSINGH HARLIYA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 TERSINGHHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
706 SONDWA MP-21-011-063-001/8
() 		1721011000NRG24291220231038590 29/12/2023 KARAMSINGH RATNIYA 1721011WL096098 KARAMSINGH RATNIYA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 KARAMSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
707 SONDWA MP-21-011-063-001/81
() 		1721011000NRG24291220231038591 29/12/2023 MALIYA NAHRSINGH 1721011WL096098 MALIYA NAHRSINGH 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 MALIYANAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 SONDWA MP-21-011-063-001/82
() 		1721011000NRG24291220231038592 29/12/2023 HEMTA HETRIYA 1721011WL096098 HEMTA HETRIYA 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 HEMTAHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
709 SONDWA MP-21-011-063-001/88
() 		1721011000NRG24291220231038593 29/12/2023 SUBAN 1721011WL096098 SUBAN 00697 BKID0MG5055 663 663 Processed 11/03/2024 644159975 SUBAN NARMADA JHABUA GRAMIN BANK(508515)
710 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24291220231038263 29/12/2023 LAKHMA 1721011WL096094 LAKHMA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 LAKHMA NARMADA JHABUA GRAMIN BANK(508515)
711 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24291220231038262 29/12/2023 RADHHITA MANGKIYA 1721011WL096094 RADHHITA MANGKIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 RADHHITAMANGKIYA NARMADA JHABUA GRAMIN BANK(508515)
712 SONDWA MP-21-011-066-001/100
() 		1721011000NRG24291220231038265 29/12/2023 HUNGRA VERLA 1721011WL096094 HUNGRA VERLA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 HUNGRAVERLA NARMADA JHABUA GRAMIN BANK(508515)
713 SONDWA MP-21-011-066-001/100
() 		1721011000NRG24291220231038266 29/12/2023 HUNGRA VERLA 1721011WL096094 HUNGRA VERLA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 HUNGRAVERLA NARMADA JHABUA GRAMIN BANK(508515)
714 SONDWA MP-21-011-066-001/109
() 		1721011000NRG24291220231038267 29/12/2023 BHURSINGH TANSINGH 1721011WL096094 BHURSINGH TANSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BHURSINGHTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 SONDWA MP-21-011-066-001/109
() 		1721011000NRG24291220231038268 29/12/2023 BHURSINGH TANSINGH 1721011WL096094 BHURSINGH TANSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BHURSINGHTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 SONDWA MP-21-011-066-001/116
() 		1721011000NRG24291220231038269 29/12/2023 remsingh 1721011WL096094 remsingh 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 remsingh NARMADA JHABUA GRAMIN BANK(508515)
717 SONDWA MP-21-011-066-001/116
() 		1721011000NRG24291220231038270 29/12/2023 remsingh 1721011WL096094 remsingh 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 remsingh NARMADA JHABUA GRAMIN BANK(508515)
718 SONDWA MP-21-011-066-001/122
() 		1721011000NRG24291220231038271 29/12/2023 KILA MANSINGH 1721011WL096094 KILA MANSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 KILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 SONDWA MP-21-011-066-001/122
() 		1721011000NRG24291220231038272 29/12/2023 KILA MANSINGH 1721011WL096094 KILA MANSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 KILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 SONDWA MP-21-011-066-001/141
() 		1721011000NRG24291220231038276 29/12/2023 Gajri 1721011WL096094 Gajri 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 Gajri NARMADA JHABUA GRAMIN BANK(508515)
721 SONDWA MP-21-011-066-001/141
() 		1721011000NRG24291220231038273 29/12/2023 RUP SINGH RAM SINGH 1721011WL096094 RUP SINGH RAM SINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 RUPSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 SONDWA MP-21-011-066-001/141
() 		1721011000NRG24291220231038274 29/12/2023 RUP SINGH RAM SINGH 1721011WL096094 RUP SINGH RAM SINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 RUPSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 SONDWA MP-21-011-066-001/144
() 		1721011000NRG24291220231038277 29/12/2023 VESTA HEMTA 1721011WL096094 VESTA HEMTA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 VESTAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
724 SONDWA MP-21-011-066-001/144
() 		1721011000NRG24291220231038278 29/12/2023 VESTA HEMTA 1721011WL096094 VESTA HEMTA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 VESTAHEMTA BANK OF BARODA(606985)
725 SONDWA MP-21-011-066-001/167
() 		1721011000NRG24291220231038280 29/12/2023 SHAMSINGH 1721011WL096094 SHAMSINGH 00697 BKID0MG5055 442 442 Rejected 12/03/2024 644159975 Aadhaar Number not Mapped to Account Number
726 SONDWA MP-21-011-066-001/169
() 		1721011000NRG24291220231038281 29/12/2023 THANSINGH NARSINGH 1721011WL096094 THANSINGH NARSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 THANSINGHNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
727 SONDWA MP-21-011-066-001/169
() 		1721011000NRG24291220231038282 29/12/2023 THANSINGH NARSINGH 1721011WL096094 THANSINGH NARSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 THANSINGHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
728 SONDWA MP-21-011-066-001/191
() 		1721011000NRG24291220231038286 29/12/2023 EDLIYA BHAGU 1721011WL096094 EDLIYA BHAGU 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 EDLIYABHAGU NARMADA JHABUA GRAMIN BANK(508515)
729 SONDWA MP-21-011-066-001/191
() 		1721011000NRG24291220231038287 29/12/2023 EDLIYA BHAGU 1721011WL096094 EDLIYA BHAGU 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 EDLIYABHAGU BANK OF BARODA(606985)
730 SONDWA MP-21-011-066-001/195-a
() 		1721011000NRG24291220231038288 29/12/2023 SUKLAL BURSINGH 1721011WL096094 SUKLAL BURSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 SUKLALBURSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 SONDWA MP-21-011-066-001/195-a
() 		1721011000NRG24291220231038289 29/12/2023 SUKLAL BURSINGH 1721011WL096094 SUKLAL BURSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 SUKLALBURSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 SONDWA MP-21-011-066-001/196
() 		1721011000NRG24291220231038290 29/12/2023 BARDA DHAN SINGH 1721011WL096094 BARDA DHAN SINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BARDADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 SONDWA MP-21-011-066-001/200-a
() 		1721011000NRG24291220231038294 29/12/2023 REMSINGH 1721011WL096094 REMSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 SONDWA MP-21-011-066-001/200-a
() 		1721011000NRG24291220231038295 29/12/2023 REMSINGH 1721011WL096094 REMSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 SONDWA MP-21-011-066-001/223
() 		1721011000NRG24291220231038301 29/12/2023 KANSINGH BHAVSINGH 1721011WL096094 KANSINGH BHAVSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 KANSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 SONDWA MP-21-011-066-001/23
() 		1721011000NRG24291220231038303 29/12/2023 DINESH NANLA 1721011WL096094 DINESH NANLA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 DINESHNANLA NARMADA JHABUA GRAMIN BANK(508515)
737 SONDWA MP-21-011-066-001/23
() 		1721011000NRG24291220231038304 29/12/2023 DINESH NANLA 1721011WL096094 DINESH NANLA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 DINESHNANLA NARMADA JHABUA GRAMIN BANK(508515)
738 SONDWA MP-21-011-066-001/236
() 		1721011000NRG24291220231038305 29/12/2023 MANGLA 1721011WL096094 MANGLA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 MANGLA NARMADA JHABUA GRAMIN BANK(508515)
739 SONDWA MP-21-011-066-001/236
() 		1721011000NRG24291220231038306 29/12/2023 VASTI 1721011WL096094 VASTI 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 VASTI NARMADA JHABUA GRAMIN BANK(508515)
740 SONDWA MP-21-011-066-001/24
() 		1721011000NRG24291220231038307 29/12/2023 KHJAN NANLA 1721011WL096094 KHJAN NANLA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 KHJANNANLA NARMADA JHABUA GRAMIN BANK(508515)
741 SONDWA MP-21-011-066-001/24
() 		1721011000NRG24291220231038308 29/12/2023 KHJAN NANLA 1721011WL096094 KHJAN NANLA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 KHJANNANLA BANK OF BARODA(606985)
742 SONDWA MP-21-011-066-001/241-A
() 		1721011000NRG24291220231038309 29/12/2023 BAHADUR 1721011WL096094 BAHADUR 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
743 SONDWA MP-21-011-066-001/241-A
() 		1721011000NRG24291220231038310 29/12/2023 BAHADUR 1721011WL096094 BAHADUR 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
744 SONDWA MP-21-011-066-001/25
() 		1721011000NRG24291220231038311 29/12/2023 THULSINGH NATHU 1721011WL096094 THULSINGH NATHU 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 THULSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
745 SONDWA MP-21-011-066-001/25
() 		1721011000NRG24291220231038312 29/12/2023 THULSINGH NATHU 1721011WL096094 THULSINGH NATHU 00697 BKID0MG5055 442 442 Rejected 12/03/2024 644159975 Aadhaar Number not Mapped to Account Number
746 SONDWA MP-21-011-066-001/261
() 		1721011000NRG24291220231038313 29/12/2023 BHALSINGH MAL SINGH 1721011WL096094 BHALSINGH MAL SINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BHALSINGHMALSINGH BANK OF BARODA(606985)
747 SONDWA MP-21-011-066-001/264
() 		1721011000NRG24291220231038315 29/12/2023 REMSINGH MANGTIYA 1721011WL096094 REMSINGH MANGTIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 REMSINGHMANGTIYA BANK OF BARODA(606985)
748 SONDWA MP-21-011-066-001/264
() 		1721011000NRG24291220231038316 29/12/2023 REMSINGH MANGTIYA 1721011WL096094 REMSINGH MANGTIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 REMSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
749 SONDWA MP-21-011-066-001/267
() 		1721011000NRG24291220231038317 29/12/2023 VALIYA BHUCHRIYA 1721011WL096094 VALIYA BHUCHRIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 VALIYABHUCHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
750 SONDWA MP-21-011-066-001/267
() 		1721011000NRG24291220231038318 29/12/2023 VALIYA BHUCHRIYA 1721011WL096094 VALIYA BHUCHRIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 VALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
751 SONDWA MP-21-011-066-001/274-a
() 		1721011000NRG24291220231038319 29/12/2023 LIMJIYA THAVRIYA 1721011WL096094 LIMJIYA THAVRIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 LIMJIYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
752 SONDWA MP-21-011-066-001/274-a
() 		1721011000NRG24291220231038320 29/12/2023 LIMJIYA THAVRIYA 1721011WL096094 LIMJIYA THAVRIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 LIMJIYATHAVRIYA BANK OF BARODA(606985)
753 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24291220231038323 29/12/2023 DALSINGH DHOKLIYA 1721011WL096094 DALSINGH DHOKLIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 DALSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
754 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24291220231038324 29/12/2023 DALSINGH DHOKLIYA 1721011WL096094 DALSINGH DHOKLIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 DALSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
755 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24291220231038325 29/12/2023 DALSINGH DHOKLIYA 1721011WL096094 DALSINGH DHOKLIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 DALSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
756 SONDWA MP-21-011-066-001/283
() 		1721011000NRG24291220231038326 29/12/2023 HABU 1721011WL096094 HABU 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 HABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
757 SONDWA MP-21-011-066-001/286
() 		1721011000NRG24291220231038327 29/12/2023 MANSINGH NANSINGH 1721011WL096094 MANSINGH NANSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 MANSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 SONDWA MP-21-011-066-001/286
() 		1721011000NRG24291220231038328 29/12/2023 MANSINGH NANSINGH 1721011WL096094 MANSINGH NANSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 MANSINGHNANSINGH BANK OF BARODA(606985)
759 SONDWA MP-21-011-066-001/31
() 		1721011000NRG24291220231038329 29/12/2023 BHANGDA NAR SINGH 1721011WL096094 BHANGDA NAR SINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BHANGDANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 SONDWA MP-21-011-066-001/31
() 		1721011000NRG24291220231038330 29/12/2023 BHANGDA NAR SINGH 1721011WL096094 BHANGDA NAR SINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BHANGDANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24291220231038331 29/12/2023 BALIYA BHUCHRIYA 1721011WL096094 BALIYA BHUCHRIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
762 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24291220231038332 29/12/2023 BALIYA BHUCHRIYA 1721011WL096094 BALIYA BHUCHRIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
763 SONDWA MP-21-011-066-001/37
() 		1721011000NRG24291220231038333 29/12/2023 CHAMARIYA 1721011WL096094 CHAMARIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 CHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
764 SONDWA MP-21-011-066-001/37
() 		1721011000NRG24291220231038334 29/12/2023 CHAMARIYA 1721011WL096094 CHAMARIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 CHAMARIYA BANK OF BARODA(606985)
765 SONDWA MP-21-011-066-001/37
() 		1721011000NRG24291220231038335 29/12/2023 CHAMARIYA 1721011WL096094 CHAMARIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 CHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
766 SONDWA MP-21-011-066-001/6
() 		1721011000NRG24291220231038344 29/12/2023 GANPAT BHALSINGH 1721011WL096094 GANPAT BHALSINGH 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 GANPATBHALSINGH FINO PAYMENTS BANK LTD(608001)
767 SONDWA MP-21-011-066-001/8
() 		1721011000NRG24291220231038348 29/12/2023 KELASH GAMRIYA 1721011WL096094 KELASH GAMRIYA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 KELASHGAMRIYA STATE BANK OF INDIA(508548)
768 SONDWA MP-21-011-066-001/81
() 		1721011000NRG24291220231038349 29/12/2023 TETIYA DALA 1721011WL096094 TETIYA DALA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 TETIYADALA NARMADA JHABUA GRAMIN BANK(508515)
769 SONDWA MP-21-011-066-001/81
() 		1721011000NRG24291220231038350 29/12/2023 TETIYA DALA 1721011WL096094 TETIYA DALA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 TETIYADALA NARMADA JHABUA GRAMIN BANK(508515)
770 SONDWA MP-21-011-066-001/81
() 		1721011000NRG24291220231038351 29/12/2023 TETIYA DALA 1721011WL096094 TETIYA DALA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 TETIYADALA BANK OF INDIA(508505)
771 SONDWA MP-21-011-066-001/95-a
() 		1721011000NRG24291220231038352 29/12/2023 MADHUSINGH REWLA 1721011WL096094 MADHUSINGH REWLA 00697 BKID0MG5055 442 442 Processed 11/03/2024 644159975 MADHUSINGHREWLA NARMADA JHABUA GRAMIN BANK(508515)
772 SONDWA MP-21-011-066-001/95-a
() 		1721011000NRG24291220231038353 29/12/2023 MADHUSINGH REWLA 1721011WL096094 MADHUSINGH REWLA 00697 BKID0MG5055 442 442 Rejected 12/03/2024 644159975 Aadhaar Number not Mapped to Account Number
SubTotal 43316 43316
773 SONDWA MP-21-011-010-002/133
() 		1721011000NRG24291220231036031 29/12/2023 munna 1721011WL095991 munna 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644159975 munna NARMADA JHABUA GRAMIN BANK(508515)
774 SONDWA MP-21-011-014-002/127
() 		1721011000NRG24291220231037860 29/12/2023 SURESH SUTARIYA 1721011WL096084 SURESH SUTARIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644159975 SURESHSUTARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
775 SONDWA MP-21-011-022-001/121
() 		1721011000NRG24291220231037611 29/12/2023 kishor 1721011WL096075 kishor 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644159975 kishor AIRTEL PAYMENTS BANK LIMITED(990288)
776 SONDWA MP-21-011-022-001/121
() 		1721011000NRG24291220231037612 29/12/2023 rita 1721011WL096075 rita 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644159975 rita INDIA POST PAYMENTS BANK LIMITED(508528)
777 SONDWA MP-21-011-022-001/22-A
() 		1721011000NRG24291220231037613 29/12/2023 TERSINGH 1721011WL096075 TERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644159975 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 SONDWA MP-21-011-022-001/27-A
() 		1721011000NRG24291220231037617 29/12/2023 anil 1721011WL096075 anil 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644159975 anil INDIA POST PAYMENTS BANK LIMITED(508528)
779 SONDWA MP-21-011-022-001/27-A
() 		1721011000NRG24291220231037618 29/12/2023 jamkhi 1721011WL096075 jamkhi 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644159975 jamkhi INDIA POST PAYMENTS BANK LIMITED(508528)
780 SONDWA MP-21-011-022-001/54
() 		1721011000NRG24291220231037623 29/12/2023 busari 1721011WL096075 busari 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644159975 busari NARMADA JHABUA GRAMIN BANK(508515)
781 SONDWA MP-21-011-022-001/59-B
() 		1721011000NRG24291220231037627 29/12/2023 mashi 1721011WL096075 mashi 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644159975 mashi INDIA POST PAYMENTS BANK LIMITED(508528)
782 SONDWA MP-21-011-022-002/135
() 		1721011000NRG24291220231037641 29/12/2023 khimji 1721011WL096075 khimji 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644159975 khimji INDIA POST PAYMENTS BANK LIMITED(508528)
783 SONDWA MP-21-011-022-002/135
() 		1721011000NRG24291220231037642 29/12/2023 mukti 1721011WL096075 mukti 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644159975 mukti NARMADA JHABUA GRAMIN BANK(508515)
784 SONDWA MP-21-011-022-002/136-A
() 		1721011000NRG24291220231037644 29/12/2023 devji 1721011WL096075 devji 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644159975 devji NARMADA JHABUA GRAMIN BANK(508515)
785 SONDWA MP-21-011-022-002/136-A
() 		1721011000NRG24291220231037643 29/12/2023 DEVJI 1721011WL096075 DEVJI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644159975 DEVJI NARMADA JHABUA GRAMIN BANK(508515)
786 SONDWA MP-21-011-050-002/108-B
() 		1721011000NRG24291220231038778 29/12/2023 KALAISH LASHU 1721011WL096116 KALAISH LASHU 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644159975 KALAISHLASHU BANK OF BARODA(606985)
787 SONDWA MP-21-011-053-001/169-C
() 		1721011000NRG24291220231037723 29/12/2023 PUTIYA 1721011WL096081 PUTIYA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644159975 PUTIYA NARMADA JHABUA GRAMIN BANK(508515)
788 SONDWA MP-21-011-066-001/167
() 		1721011000NRG24291220231038279 29/12/2023 SHAMSINGH 1721011WL096094 SHAMSINGH 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159975 SHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
789 SONDWA MP-21-011-066-001/19
() 		1721011000NRG24291220231038284 29/12/2023 MADHU GAVRA 1721011WL096094 MADHU GAVRA 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159975 MADHUGAVRA NARMADA JHABUA GRAMIN BANK(508515)
790 SONDWA MP-21-011-066-001/19
() 		1721011000NRG24291220231038285 29/12/2023 MADHU GAVRA 1721011WL096094 MADHU GAVRA 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159975 MADHUGAVRA NARMADA JHABUA GRAMIN BANK(508515)
791 SONDWA MP-21-011-066-001/222
() 		1721011000NRG24291220231038299 29/12/2023 KALIYA BHAVLA 1721011WL096094 KALIYA BHAVLA 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159975 KALIYABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
792 SONDWA MP-21-011-066-001/222
() 		1721011000NRG24291220231038300 29/12/2023 KALIYA BHAVLA 1721011WL096094 KALIYA BHAVLA 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159975 KALIYABHAVLA BANK OF BARODA(606985)
793 SONDWA MP-21-011-066-001/44
() 		1721011000NRG24291220231038338 29/12/2023 Anita 1721011WL096094 Anita 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159975 Anita NARMADA JHABUA GRAMIN BANK(508515)
794 SONDWA MP-21-011-066-001/49
() 		1721011000NRG24291220231038343 29/12/2023 KAMLSINGH 1721011WL096094 KAMLSINGH 00697 BKID0NAMRGB 442 442 Rejected 12/03/2024 644159975 Aadhaar Number not Mapped to Account Number
795 SONDWA MP-21-011-066-001/49
() 		1721011000NRG24291220231038342 29/12/2023 KLA NANLA 1721011WL096094 KLA NANLA 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159975 KLANANLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
796 SONDWA MP-21-011-014-002/34
() 		1721011000NRG24291220231037893 29/12/2023 Lalu Kanesh 1721011WL096084 Lalu Kanesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644159975 LaluKanesh AIRTEL PAYMENTS BANK LIMITED(990288)
797 SONDWA MP-21-011-015-001/204
() 		1721011000NRG24291220231038142 29/12/2023 Radhika Kanesh 1721011WL096087 Radhika Kanesh 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644159975 RadhikaKanesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 843854 843854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_291223APB_FTO_412825 Bank of Baroda BARB0SONDWA SONDWA, MP 101660
2 SONDWA MP1721011_291223APB_FTO_412825 Bank of India BKID0008835 NEMAWAR ROAD 442
3 SONDWA MP1721011_291223APB_FTO_412825 Bank of India BKID0008843 ALIRAJPUR 663
4 SONDWA MP1721011_291223APB_FTO_412825 Bank of India BKID0009807 DAHI 1326
5 SONDWA MP1721011_291223APB_FTO_412825 Canara Bank CNRB0004144 ALIRAJPUR 663
6 SONDWA MP1721011_291223APB_FTO_412825 Central Bank Of India CBIN0283367 BARWANI 663
7 SONDWA MP1721011_291223APB_FTO_412825 Central Bank Of India CBIN0284130 ALIRAJPUR 3536
8 SONDWA MP1721011_291223APB_FTO_412825 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 326417
9 SONDWA MP1721011_291223APB_FTO_412825 State Bank of India SBIN0012167 ALIRAJPUR 2873
10 SONDWA MP1721011_291223APB_FTO_412825 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
11 SONDWA MP1721011_291223APB_FTO_412825 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 663
12 SONDWA MP1721011_291223APB_FTO_412825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 SONDWA MP1721011_291223APB_FTO_412825 India Post Payments Bank IPOS0000001 Jhabua 1326
14 SONDWA MP1721011_291223APB_FTO_412825 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326
15 SONDWA MP1721011_291223APB_FTO_412825 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 8619
16 SONDWA MP1721011_291223APB_FTO_412825 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2652
17 SONDWA MP1721011_291223APB_FTO_412825 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 318758
18 SONDWA MP1721011_291223APB_FTO_412825 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 43316
19 SONDWA MP1721011_291223APB_FTO_412825 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 17680
20 SONDWA MP1721011_291223APB_FTO_412825 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2210
21 SONDWA MP1721011_291223APB_FTO_412825 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1326
22 SONDWA MP1721011_291223APB_FTO_412825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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