Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150124APB_FTO_431400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONDWA MP-21-011-032-001/173
() 		1721011000NRG24150120241116192 15/01/2024 GUDHIYA 1721011WL100885 GUDHIYA 00032 UTIB0001793 663 663 Processed 14/03/2024 706492757 GUDHIYA AXIS BANK(607153)
2 SONDWA MP-21-011-070-001/21-B
() 		1721011000NRG24150120241115593 15/01/2024 BAJARIYA 1721011WL100842 BAJARIYA 00032 UTIB0001793 1326 1326 Processed 14/03/2024 706492757 BAJARIYA AXIS BANK(607153)
SubTotal 1989 1989
3 SONDWA MP-21-011-063-001/58-A
() 		1721011000NRG24130120241109520 15/01/2024 SURMA 1721011WL100528 SURMA 00045 BARB0ALIRAJ 1105 1105 Processed 14/03/2024 706492757 SURMA BANK OF BARODA(606985)
SubTotal 1105 1105
4 SONDWA MP-21-011-006-001/90-A
() 		1721011000NRG24140120241110440 15/01/2024 Ramesh chouhan 1721011WL100575 Ramesh chouhan 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 Rameshchouhan BANK OF BARODA(606985)
5 SONDWA MP-21-011-027-001/105
() 		1721011000NRG24140120241111053 15/01/2024 KURAMSINGH 1721011WL100617 KURAMSINGH 00045 BARB0SONDWA 442 442 Processed 14/03/2024 706492757 KURAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-027-001/11
() 		1721011000NRG24140120241111040 15/01/2024 Pradip 1721011WL100616 Pradip 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Pradip STATE BANK OF INDIA(508548)
7 SONDWA MP-21-011-027-001/113
() 		1721011000NRG24140120241111041 15/01/2024 amarsingh 1721011WL100616 amarsingh 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 amarsingh BANK OF BARODA(606985)
8 SONDWA MP-21-011-027-001/120
() 		1721011000NRG24140120241111097 15/01/2024 DHANKLI 1721011WL100618 DHANKLI 00045 BARB0SONDWA 1020 1020 Processed 14/03/2024 706492757 DHANKLI BANK OF BARODA(606985)
9 SONDWA MP-21-011-027-001/120-B
() 		1721011000NRG24140120241111098 15/01/2024 nILESH 1721011WL100618 nILESH 00045 BARB0SONDWA 1020 1020 Processed 14/03/2024 706492757 nILESH BANK OF BARODA(606985)
10 SONDWA MP-21-011-027-001/150
() 		1721011000NRG24140120241111042 15/01/2024 Mena Parad 1721011WL100616 Mena Parad 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 MenaParad INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONDWA MP-21-011-027-001/56
() 		1721011000NRG24140120241111043 15/01/2024 DEBA 1721011WL100616 DEBA 00045 BARB0SONDWA 160 160 Processed 14/03/2024 706492757 DEBA BANK OF BARODA(606985)
12 SONDWA MP-21-011-027-001/57
() 		1721011000NRG24140120241111044 15/01/2024 KHUMAN 1721011WL100616 KHUMAN 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONDWA MP-21-011-027-001/70-A
() 		1721011000NRG24140120241111101 15/01/2024 FULSINGH 1721011WL100618 FULSINGH 00045 BARB0SONDWA 1020 1020 Processed 14/03/2024 706492757 FULSINGH BANK OF BARODA(606985)
14 SONDWA MP-21-011-027-001/70-A
() 		1721011000NRG24140120241111100 15/01/2024 FULSINGH 1721011WL100618 FULSINGH 00045 BARB0SONDWA 816 816 Processed 14/03/2024 706492757 FULSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-027-001/74
() 		1721011000NRG24140120241111102 15/01/2024 RATANSINGH 1721011WL100618 RATANSINGH 00045 BARB0SONDWA 612 612 Processed 14/03/2024 706492757 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONDWA MP-21-011-027-001/81
() 		1721011000NRG24140120241111046 15/01/2024 rtnsingh 1721011WL100616 rtnsingh 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 rtnsingh BANK OF BARODA(606985)
17 SONDWA MP-21-011-027-001/87
() 		1721011000NRG24140120241111057 15/01/2024 kive 1721011WL100617 kive 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 kive BANK OF BARODA(606985)
18 SONDWA MP-21-011-027-001/88
() 		1721011000NRG24140120241111050 15/01/2024 GOTIYA 1721011WL100616 GOTIYA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 GOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONDWA MP-21-011-027-002/103-C
() 		1721011000NRG24140120241111059 15/01/2024 SANKR 1721011WL100617 SANKR 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 SANKR BANK OF BARODA(606985)
20 SONDWA MP-21-011-027-002/104
() 		1721011000NRG24140120241111061 15/01/2024 RUNKA 1721011WL100617 RUNKA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 RUNKA BANK OF BARODA(606985)
21 SONDWA MP-21-011-027-002/104
() 		1721011000NRG24140120241111060 15/01/2024 RUNKA 1721011WL100617 RUNKA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 RUNKA BANK OF BARODA(606985)
22 SONDWA MP-21-011-027-002/107
() 		1721011000NRG24140120241111062 15/01/2024 Ravji 1721011WL100617 Ravji 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Ravji NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-027-002/107-A
() 		1721011000NRG24140120241111063 15/01/2024 diwansingh 1721011WL100617 diwansingh 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 diwansingh BANK OF BARODA(606985)
24 SONDWA MP-21-011-027-002/107-A
() 		1721011000NRG24140120241111064 15/01/2024 varki 1721011WL100617 varki 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 varki INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONDWA MP-21-011-027-002/109-A
() 		1721011000NRG24140120241111065 15/01/2024 Jotyi 1721011WL100617 Jotyi 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Jotyi BANK OF BARODA(606985)
26 SONDWA MP-21-011-027-002/11-A
() 		1721011000NRG24140120241111067 15/01/2024 seyadie 1721011WL100617 seyadie 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 seyadie BANK OF BARODA(606985)
27 SONDWA MP-21-011-027-002/112
() 		1721011000NRG24140120241111068 15/01/2024 Rahul 1721011WL100617 Rahul 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Rahul BANK OF BARODA(606985)
28 SONDWA MP-21-011-027-002/16
() 		1721011000NRG24140120241111071 15/01/2024 camciya 1721011WL100617 camciya 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 camciya BANK OF BARODA(606985)
29 SONDWA MP-21-011-027-002/35-B
() 		1721011000NRG24140120241111073 15/01/2024 Ramila 1721011WL100617 Ramila 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Ramila BANK OF BARODA(606985)
30 SONDWA MP-21-011-027-002/4
() 		1721011000NRG24140120241111074 15/01/2024 JAHGIR 1721011WL100617 JAHGIR 00045 BARB0SONDWA 160 160 Processed 14/03/2024 706492757 JAHGIR BANK OF BARODA(606985)
31 SONDWA MP-21-011-027-002/47
() 		1721011000NRG24140120241111075 15/01/2024 Gurkha 1721011WL100617 Gurkha 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Gurkha INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONDWA MP-21-011-027-002/5
() 		1721011000NRG24140120241111076 15/01/2024 Bharat 1721011WL100617 Bharat 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Bharat BANK OF BARODA(606985)
33 SONDWA MP-21-011-027-002/52
() 		1721011000NRG24140120241111082 15/01/2024 vaddi 1721011WL100617 vaddi 00045 BARB0SONDWA 160 160 Processed 14/03/2024 706492757 vaddi BANK OF BARODA(606985)
34 SONDWA MP-21-011-027-002/52
() 		1721011000NRG24140120241111081 15/01/2024 vaddi 1721011WL100617 vaddi 00045 BARB0SONDWA 128 128 Processed 14/03/2024 706492757 vaddi BANK OF BARODA(606985)
35 SONDWA MP-21-011-027-002/80
() 		1721011000NRG24140120241111086 15/01/2024 ANTIYA 1721011WL100617 ANTIYA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 ANTIYA BANK OF BARODA(606985)
36 SONDWA MP-21-011-027-002/80
() 		1721011000NRG24140120241111085 15/01/2024 ANTIYA 1721011WL100617 ANTIYA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 ANTIYA BANK OF BARODA(606985)
37 SONDWA MP-21-011-027-002/87
() 		1721011000NRG24140120241111087 15/01/2024 GILDHR 1721011WL100617 GILDHR 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 GILDHR BANK OF BARODA(606985)
38 SONDWA MP-21-011-027-002/91
() 		1721011000NRG24140120241111089 15/01/2024 Jurala 1721011WL100617 Jurala 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Jurala BANK OF BARODA(606985)
39 SONDWA MP-21-011-027-002/91
() 		1721011000NRG24140120241111088 15/01/2024 TIRLI 1721011WL100617 TIRLI 00045 BARB0SONDWA 128 128 Processed 14/03/2024 706492757 TIRLI BANK OF BARODA(606985)
40 SONDWA MP-21-011-027-002/92
() 		1721011000NRG24140120241111091 15/01/2024 Jaarsi 1721011WL100617 Jaarsi 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Jaarsi BANK OF BARODA(606985)
41 SONDWA MP-21-011-027-002/92
() 		1721011000NRG24140120241111090 15/01/2024 KOTWAL 1721011WL100617 KOTWAL 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 KOTWAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONDWA MP-21-011-027-002/94-C
() 		1721011000NRG24140120241111094 15/01/2024 Nasriya 1721011WL100617 Nasriya 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Nasriya AXIS BANK(607153)
43 SONDWA MP-21-011-027-002/98
() 		1721011000NRG24140120241111096 15/01/2024 KARSINGH 1721011WL100617 KARSINGH 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 KARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
44 SONDWA MP-21-011-027-002/98
() 		1721011000NRG24140120241111095 15/01/2024 KARSINGH 1721011WL100617 KARSINGH 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 KARSINGH BANK OF BARODA(606985)
45 SONDWA MP-21-011-028-001/107-A
() 		1721011000NRG24150120241116263 15/01/2024 RAMBAY 1721011WL100889 RAMBAY 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 RAMBAY BANK OF BARODA(606985)
46 SONDWA MP-21-011-028-001/115
() 		1721011000NRG24150120241116264 15/01/2024 suka 1721011WL100889 suka 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 suka BANK OF BARODA(606985)
47 SONDWA MP-21-011-028-001/116-A
() 		1721011000NRG24150120241116265 15/01/2024 WALSINGH V NINGWAL 1721011WL100889 WALSINGH V NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 WALSINGHVNINGWAL BANK OF BARODA(606985)
48 SONDWA MP-21-011-028-001/120
() 		1721011000NRG24150120241116266 15/01/2024 NANTA 1721011WL100889 NANTA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 NANTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONDWA MP-21-011-028-001/120
() 		1721011000NRG24150120241116267 15/01/2024 NANTA 1721011WL100889 NANTA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 NANTA BANK OF BARODA(606985)
50 SONDWA MP-21-011-028-001/122-A
() 		1721011000NRG24150120241116268 15/01/2024 sambbu 1721011WL100889 sambbu 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 sambbu INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONDWA MP-21-011-028-001/122-A
() 		1721011000NRG24150120241116269 15/01/2024 sambbu 1721011WL100889 sambbu 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 sambbu BANK OF BARODA(606985)
52 SONDWA MP-21-011-028-001/123-B
() 		1721011000NRG24150120241116270 15/01/2024 Riniya 1721011WL100889 Riniya 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 Riniya BANK OF BARODA(606985)
53 SONDWA MP-21-011-028-001/134
() 		1721011000NRG24150120241116273 15/01/2024 MAHESH TURSIYA 1721011WL100889 MAHESH TURSIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 MAHESHTURSIYA BANK OF BARODA(606985)
54 SONDWA MP-21-011-028-001/135
() 		1721011000NRG24150120241116274 15/01/2024 FUGARIYA 1721011WL100889 FUGARIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 FUGARIYA BANK OF BARODA(606985)
55 SONDWA MP-21-011-028-001/136
() 		1721011000NRG24150120241116275 15/01/2024 GULALIYA 1721011WL100889 GULALIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 GULALIYA BANK OF BARODA(606985)
56 SONDWA MP-21-011-028-001/136
() 		1721011000NRG24150120241116276 15/01/2024 GULALIYA BHURIYA 1721011WL100889 GULALIYA BHURIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 GULALIYABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONDWA MP-21-011-028-001/139
() 		1721011000NRG24150120241116278 15/01/2024 KULCHA MOTI 1721011WL100889 KULCHA MOTI 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 KULCHAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONDWA MP-21-011-028-001/148
() 		1721011000NRG24150120241116280 15/01/2024 Jitendra 1721011WL100889 Jitendra 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 Jitendra BANK OF BARODA(606985)
59 SONDWA MP-21-011-028-001/148
() 		1721011000NRG24150120241116279 15/01/2024 kali 1721011WL100889 kali 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 kali BANK OF BARODA(606985)
60 SONDWA MP-21-011-028-001/155
() 		1721011000NRG24150120241116281 15/01/2024 Jeram 1721011WL100889 Jeram 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 Jeram BANK OF BARODA(606985)
61 SONDWA MP-21-011-028-001/155
() 		1721011000NRG24150120241116282 15/01/2024 Jeram 1721011WL100889 Jeram 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 Jeram BANK OF BARODA(606985)
62 SONDWA MP-21-011-028-001/159
() 		1721011000NRG24150120241116283 15/01/2024 Baysa Bhangda 1721011WL100889 Baysa Bhangda 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 BaysaBhangda BANK OF BARODA(606985)
63 SONDWA MP-21-011-028-001/160
() 		1721011000NRG24150120241116284 15/01/2024 MINA 1721011WL100889 MINA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONDWA MP-21-011-028-001/161-A
() 		1721011000NRG24150120241116285 15/01/2024 sudriya ningwal 1721011WL100889 sudriya ningwal 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 sudriyaningwal BANK OF BARODA(606985)
65 SONDWA MP-21-011-028-001/164
() 		1721011000NRG24150120241116286 15/01/2024 BACHU RULSINGH 1721011WL100889 BACHU RULSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 BACHURULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONDWA MP-21-011-028-001/164
() 		1721011000NRG24150120241116287 15/01/2024 BACHU RULSINGH 1721011WL100889 BACHU RULSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 BACHURULSINGH BANK OF BARODA(606985)
67 SONDWA MP-21-011-028-001/164-D
() 		1721011000NRG24150120241116288 15/01/2024 ANIL SABRIYA 1721011WL100889 ANIL SABRIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 ANILSABRIYA BANK OF BARODA(606985)
68 SONDWA MP-21-011-028-001/166
() 		1721011000NRG24150120241116289 15/01/2024 TENLA RUMALIYA 1721011WL100889 TENLA RUMALIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 TENLARUMALIYA BANK OF BARODA(606985)
69 SONDWA MP-21-011-028-001/168-A
() 		1721011000NRG24150120241116290 15/01/2024 RANBAY 1721011WL100889 RANBAY 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 RANBAY NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-028-001/171
() 		1721011000NRG24150120241116291 15/01/2024 NANBAI 1721011WL100889 NANBAI 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 NANBAI BANK OF BARODA(606985)
71 SONDWA MP-21-011-028-001/174
() 		1721011000NRG24150120241116293 15/01/2024 parsingh 1721011WL100889 parsingh 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 parsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONDWA MP-21-011-028-001/197
() 		1721011000NRG24150120241116294 15/01/2024 RUPJIYA GUNGA 1721011WL100889 RUPJIYA GUNGA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 RUPJIYAGUNGA BANK OF BARODA(606985)
73 SONDWA MP-21-011-028-001/208
() 		1721011000NRG24150120241116295 15/01/2024 LILA 1721011WL100889 LILA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 LILA BANK OF BARODA(606985)
74 SONDWA MP-21-011-028-001/225
() 		1721011000NRG24150120241116297 15/01/2024 KHALASIYA HARSINGH 1721011WL100889 KHALASIYA HARSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 KHALASIYAHARSINGH BANK OF BARODA(606985)
75 SONDWA MP-21-011-028-001/225-B
() 		1721011000NRG24150120241116298 15/01/2024 lakhi 1721011WL100889 lakhi 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 lakhi BANK OF BARODA(606985)
76 SONDWA MP-21-011-028-001/233
() 		1721011000NRG24150120241116300 15/01/2024 SUMARIYA HARSINGH 1721011WL100889 SUMARIYA HARSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SUMARIYAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONDWA MP-21-011-028-001/237-A
() 		1721011000NRG24150120241116301 15/01/2024 GARASIYA SASTIYA 1721011WL100889 GARASIYA SASTIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 GARASIYASASTIYA BANK OF BARODA(606985)
78 SONDWA MP-21-011-028-001/238-B
() 		1721011000NRG24150120241116303 15/01/2024 SINGALA 1721011WL100889 SINGALA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SINGALA BANK OF BARODA(606985)
79 SONDWA MP-21-011-028-001/241
() 		1721011000NRG24150120241116304 15/01/2024 SURBAN DASHRIYA 1721011WL100889 SURBAN DASHRIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SURBANDASHRIYA BANK OF BARODA(606985)
80 SONDWA MP-21-011-028-001/241-B
() 		1721011000NRG24150120241116305 15/01/2024 GYANSINGH SURBHAN 1721011WL100889 GYANSINGH SURBHAN 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 GYANSINGHSURBHAN BANK OF BARODA(606985)
81 SONDWA MP-21-011-028-001/242
() 		1721011000NRG24150120241116306 15/01/2024 WALSINGH 1721011WL100889 WALSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 WALSINGH BANK OF BARODA(606985)
82 SONDWA MP-21-011-028-001/242-A
() 		1721011000NRG24150120241116307 15/01/2024 khumsingh 1721011WL100889 khumsingh 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 khumsingh BANK OF BARODA(606985)
83 SONDWA MP-21-011-028-001/25-A
() 		1721011000NRG24150120241116308 15/01/2024 PARDIP 1721011WL100889 PARDIP 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 PARDIP BANK OF BARODA(606985)
84 SONDWA MP-21-011-028-001/252
() 		1721011000NRG24150120241116309 15/01/2024 REDA 1721011WL100889 REDA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 REDA BANK OF BARODA(606985)
85 SONDWA MP-21-011-028-001/252
() 		1721011000NRG24150120241116310 15/01/2024 REDA 1721011WL100889 REDA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 REDA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SONDWA MP-21-011-028-001/258
() 		1721011000NRG24150120241116312 15/01/2024 rakesh 1721011WL100889 rakesh 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 rakesh BANK OF BARODA(606985)
87 SONDWA MP-21-011-028-001/258-B
() 		1721011000NRG24150120241116313 15/01/2024 KESIYA 1721011WL100889 KESIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 KESIYA BANK OF BARODA(606985)
88 SONDWA MP-21-011-028-001/27
() 		1721011000NRG24150120241116315 15/01/2024 NAYRA THAVRIYA 1721011WL100889 NAYRA THAVRIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 NAYRATHAVRIYA BANK OF BARODA(606985)
89 SONDWA MP-21-011-028-001/279
() 		1721011000NRG24150120241116316 15/01/2024 VERSINGH 1721011WL100889 VERSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 VERSINGH BANK OF BARODA(606985)
90 SONDWA MP-21-011-028-001/282
() 		1721011000NRG24150120241116317 15/01/2024 SIRALA NAHAL 1721011WL100889 SIRALA NAHAL 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SIRALANAHAL BANK OF BARODA(606985)
91 SONDWA MP-21-011-028-001/283
() 		1721011000NRG24150120241116319 15/01/2024 SURTAN 1721011WL100889 SURTAN 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SURTAN BANK OF BARODA(606985)
92 SONDWA MP-21-011-028-001/285
() 		1721011000NRG24150120241116320 15/01/2024 TENA 1721011WL100889 TENA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 TENA BANK OF BARODA(606985)
93 SONDWA MP-21-011-028-001/287
() 		1721011000NRG24150120241116321 15/01/2024 WARSHIYA 1721011WL100889 WARSHIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 WARSHIYA BANK OF BARODA(606985)
94 SONDWA MP-21-011-028-001/29
() 		1721011000NRG24150120241116323 15/01/2024 MAVSINGH BHAYA 1721011WL100889 MAVSINGH BHAYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 MAVSINGHBHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONDWA MP-21-011-028-001/291-A
() 		1721011000NRG24150120241116324 15/01/2024 LALIT 1721011WL100889 LALIT 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 LALIT BANK OF BARODA(606985)
96 SONDWA MP-21-011-028-001/294
() 		1721011000NRG24150120241116325 15/01/2024 PIRLA 1721011WL100889 PIRLA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 PIRLA BANK OF BARODA(606985)
97 SONDWA MP-21-011-028-001/303
() 		1721011000NRG24150120241116327 15/01/2024 JANGRIYA NANSINGH 1721011WL100889 JANGRIYA NANSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 JANGRIYANANSINGH BANK OF BARODA(606985)
98 SONDWA MP-21-011-028-001/308
() 		1721011000NRG24150120241116328 15/01/2024 PRATAP KHAJAN 1721011WL100889 PRATAP KHAJAN 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 PRATAPKHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONDWA MP-21-011-028-001/311
() 		1721011000NRG24150120241116330 15/01/2024 siyadi 1721011WL100889 siyadi 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 siyadi BANK OF BARODA(606985)
100 SONDWA MP-21-011-028-001/316
() 		1721011000NRG24150120241116331 15/01/2024 FULSINGH 1721011WL100889 FULSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 FULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 SONDWA MP-21-011-028-001/318
() 		1721011000NRG24150120241116332 15/01/2024 BHURIYA RATNIYA 1721011WL100889 BHURIYA RATNIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 BHURIYARATNIYA BANK OF BARODA(606985)
102 SONDWA MP-21-011-028-001/325
() 		1721011000NRG24150120241116333 15/01/2024 KAJRIYA VERSINGH 1721011WL100889 KAJRIYA VERSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 KAJRIYAVERSINGH BANK OF BARODA(606985)
103 SONDWA MP-21-011-028-001/328
() 		1721011000NRG24150120241116334 15/01/2024 CHAMARIYA 1721011WL100889 CHAMARIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 CHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONDWA MP-21-011-028-001/336-C
() 		1721011000NRG24150120241116335 15/01/2024 DINESH 1721011WL100889 DINESH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 DINESH CENTRAL BANK OF INDIA(607115)
105 SONDWA MP-21-011-028-001/338
() 		1721011000NRG24150120241116338 15/01/2024 KISHNIYA 1721011WL100889 KISHNIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 KISHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONDWA MP-21-011-028-001/340
() 		1721011000NRG24150120241116339 15/01/2024 SUTARIYA THEBDIYA 1721011WL100889 SUTARIYA THEBDIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SUTARIYATHEBDIYA NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-028-001/340-B
() 		1721011000NRG24150120241116340 15/01/2024 GAMRSINGH 1721011WL100889 GAMRSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 GAMRSINGH BANK OF BARODA(606985)
108 SONDWA MP-21-011-028-001/345
() 		1721011000NRG24150120241116341 15/01/2024 UESINGH NAHARSINGH 1721011WL100889 UESINGH NAHARSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 UESINGHNAHARSINGH BANK OF BARODA(606985)
109 SONDWA MP-21-011-028-001/35-A
() 		1721011000NRG24150120241116342 15/01/2024 SAMRIYA 1721011WL100889 SAMRIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SAMRIYA BANK OF BARODA(606985)
110 SONDWA MP-21-011-028-001/36
() 		1721011000NRG24150120241116344 15/01/2024 dalsingh 1721011WL100889 dalsingh 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 dalsingh BANK OF BARODA(606985)
111 SONDWA MP-21-011-028-001/36
() 		1721011000NRG24150120241116345 15/01/2024 dalsingh 1721011WL100889 dalsingh 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 dalsingh BANK OF BARODA(606985)
112 SONDWA MP-21-011-028-001/360-C
() 		1721011000NRG24150120241116346 15/01/2024 radhu dulriya 1721011WL100889 radhu dulriya 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 radhudulriya BANK OF BARODA(606985)
113 SONDWA MP-21-011-028-001/37-B
() 		1721011000NRG24150120241116347 15/01/2024 GULSINGH VESTA 1721011WL100889 GULSINGH VESTA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 GULSINGHVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONDWA MP-21-011-028-001/37-B
() 		1721011000NRG24150120241116348 15/01/2024 NURLI 1721011WL100889 NURLI 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 NURLI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SONDWA MP-21-011-028-001/38
() 		1721011000NRG24150120241116349 15/01/2024 dhuma 1721011WL100889 dhuma 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 dhuma BANK OF BARODA(606985)
116 SONDWA MP-21-011-028-001/390
() 		1721011000NRG24150120241116350 15/01/2024 MICHRA 1721011WL100889 MICHRA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 MICHRA BANK OF BARODA(606985)
117 SONDWA MP-21-011-028-001/390-A
() 		1721011000NRG24150120241116351 15/01/2024 VIJEY 1721011WL100889 VIJEY 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 VIJEY BANK OF BARODA(606985)
118 SONDWA MP-21-011-028-001/393-B
() 		1721011000NRG24150120241116352 15/01/2024 JAKIR 1721011WL100889 JAKIR 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 JAKIR BANK OF BARODA(606985)
119 SONDWA MP-21-011-028-001/40-B
() 		1721011000NRG24150120241116353 15/01/2024 KUWARSINGH 1721011WL100889 KUWARSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-028-001/408-A
() 		1721011000NRG24150120241116355 15/01/2024 JHETRA 1721011WL100889 JHETRA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 JHETRA BANK OF BARODA(606985)
121 SONDWA MP-21-011-028-001/42-A
() 		1721011000NRG24150120241116356 15/01/2024 ANITA 1721011WL100889 ANITA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 ANITA BANK OF BARODA(606985)
122 SONDWA MP-21-011-028-001/428
() 		1721011000NRG24150120241116357 15/01/2024 MADNSINGH 1721011WL100889 MADNSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 MADNSINGH BANK OF BARODA(606985)
123 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24150120241116360 15/01/2024 Sarita Nargawa 1721011WL100889 Sarita Nargawa 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SaritaNargawa INDIAN BANK(607105)
124 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24150120241116358 15/01/2024 WECHARIYA 1721011WL100889 WECHARIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 WECHARIYA BANK OF BARODA(606985)
125 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24150120241116359 15/01/2024 WECHARIYA 1721011WL100889 WECHARIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 WECHARIYA BANK OF BARODA(606985)
126 SONDWA MP-21-011-028-001/429-A
() 		1721011000NRG24150120241116361 15/01/2024 periya 1721011WL100889 periya 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 periya BANK OF BARODA(606985)
127 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24150120241116362 15/01/2024 NANTA 1721011WL100889 NANTA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 NANTA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SONDWA MP-21-011-028-001/431
() 		1721011000NRG24150120241116363 15/01/2024 KARAMSINGH 1721011WL100889 KARAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 KARAMSINGH BANK OF BARODA(606985)
129 SONDWA MP-21-011-028-001/437
() 		1721011000NRG24150120241116364 15/01/2024 BHURLIYA 1721011WL100889 BHURLIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 BHURLIYA BANK OF BARODA(606985)
130 SONDWA MP-21-011-028-001/441-A
() 		1721011000NRG24150120241116365 15/01/2024 KAMLESH 1721011WL100889 KAMLESH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 KAMLESH BANK OF BARODA(606985)
131 SONDWA MP-21-011-028-001/452
() 		1721011000NRG24150120241116367 15/01/2024 VIJAY 1721011WL100889 VIJAY 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 VIJAY BANK OF BARODA(606985)
132 SONDWA MP-21-011-028-001/452
() 		1721011000NRG24150120241116368 15/01/2024 VIJAY 1721011WL100889 VIJAY 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 VIJAY BANK OF BARODA(606985)
133 SONDWA MP-21-011-028-001/453
() 		1721011000NRG24150120241116369 15/01/2024 ARJUN 1721011WL100889 ARJUN 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 ARJUN BANK OF BARODA(606985)
134 SONDWA MP-21-011-028-001/453
() 		1721011000NRG24150120241116370 15/01/2024 ARJUN 1721011WL100889 ARJUN 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 ARJUN BANK OF BARODA(606985)
135 SONDWA MP-21-011-028-001/454
() 		1721011000NRG24150120241116371 15/01/2024 HEDRIYA 1721011WL100889 HEDRIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 HEDRIYA BANK OF BARODA(606985)
136 SONDWA MP-21-011-028-001/460
() 		1721011000NRG24150120241116372 15/01/2024 JUVANSINGH 1721011WL100889 JUVANSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 JUVANSINGH BANK OF BARODA(606985)
137 SONDWA MP-21-011-028-001/463
() 		1721011000NRG24150120241116373 15/01/2024 SADHU 1721011WL100889 SADHU 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SADHU NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-028-001/464
() 		1721011000NRG24150120241116374 15/01/2024 MUKESH 1721011WL100889 MUKESH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 SONDWA MP-21-011-028-001/466
() 		1721011000NRG24150120241116375 15/01/2024 SUNIL NAWDIYA 1721011WL100889 SUNIL NAWDIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SUNILNAWDIYA FINO PAYMENTS BANK LTD(608001)
140 SONDWA MP-21-011-028-001/47
() 		1721011000NRG24150120241116376 15/01/2024 JARLA 1721011WL100889 JARLA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 JARLA BANK OF BARODA(606985)
141 SONDWA MP-21-011-028-001/53-B
() 		1721011000NRG24150120241116377 15/01/2024 RADHU 1721011WL100889 RADHU 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 RADHU BANK OF BARODA(606985)
142 SONDWA MP-21-011-028-001/53-D
() 		1721011000NRG24150120241116378 15/01/2024 habusingh 1721011WL100889 habusingh 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 habusingh BANK OF BARODA(606985)
143 SONDWA MP-21-011-028-001/63
() 		1721011000NRG24150120241116380 15/01/2024 MANIYA VESTA 1721011WL100889 MANIYA VESTA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 MANIYAVESTA BANK OF BARODA(606985)
144 SONDWA MP-21-011-028-001/66
() 		1721011000NRG24150120241116383 15/01/2024 ANSINGH SUMARIYA 1721011WL100889 ANSINGH SUMARIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 ANSINGHSUMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SONDWA MP-21-011-028-001/66
() 		1721011000NRG24150120241116384 15/01/2024 ANSINGH SUMARIYA 1721011WL100889 ANSINGH SUMARIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 ANSINGHSUMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SONDWA MP-21-011-028-001/66
() 		1721011000NRG24150120241116385 15/01/2024 NANJI ANSINGH 1721011WL100889 NANJI ANSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 NANJIANSINGH BANK OF BARODA(606985)
147 SONDWA MP-21-011-028-001/66
() 		1721011000NRG24150120241116386 15/01/2024 NANJI ANSINGH 1721011WL100889 NANJI ANSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 NANJIANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SONDWA MP-21-011-028-001/67-B
() 		1721011000NRG24150120241116387 15/01/2024 HEDLA DURSINGH 1721011WL100889 HEDLA DURSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 HEDLADURSINGH BANK OF BARODA(606985)
149 SONDWA MP-21-011-028-001/68-B
() 		1721011000NRG24150120241116388 15/01/2024 HEMTA 1721011WL100889 HEMTA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 HEMTA NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-028-001/68-C
() 		1721011000NRG24150120241116389 15/01/2024 ALPI GOPALYA 1721011WL100889 ALPI GOPALYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 ALPIGOPALYA BANK OF BARODA(606985)
151 SONDWA MP-21-011-028-001/68-C
() 		1721011000NRG24150120241116390 15/01/2024 ALPI GOPALYA 1721011WL100889 ALPI GOPALYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 ALPIGOPALYA NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-028-001/74
() 		1721011000NRG24150120241116391 15/01/2024 NAMBALI 1721011WL100889 NAMBALI 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 NAMBALI BANK OF BARODA(606985)
153 SONDWA MP-21-011-028-001/76
() 		1721011000NRG24150120241116394 15/01/2024 VIRBAN DAHSRIYA 1721011WL100889 VIRBAN DAHSRIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 VIRBANDAHSRIYA BANK OF BARODA(606985)
154 SONDWA MP-21-011-028-001/77
() 		1721011000NRG24150120241116395 15/01/2024 VANSINGH 1721011WL100889 VANSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 VANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 SONDWA MP-21-011-028-001/77-A
() 		1721011000NRG24150120241116396 15/01/2024 kuvarsingh 1721011WL100889 kuvarsingh 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 kuvarsingh BANK OF BARODA(606985)
156 SONDWA MP-21-011-028-001/82
() 		1721011000NRG24150120241116397 15/01/2024 GHUSAI KALJI 1721011WL100889 GHUSAI KALJI 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 GHUSAIKALJI BANK OF BARODA(606985)
157 SONDWA MP-21-011-028-001/82
() 		1721011000NRG24150120241116398 15/01/2024 GHUSAI KALJI 1721011WL100889 GHUSAI KALJI 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 GHUSAIKALJI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SONDWA MP-21-011-028-001/82
() 		1721011000NRG24150120241116399 15/01/2024 GHUSAI KALJI 1721011WL100889 GHUSAI KALJI 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 GHUSAIKALJI BANK OF BARODA(606985)
159 SONDWA MP-21-011-028-001/82
() 		1721011000NRG24150120241116400 15/01/2024 GHUSAI KALJI 1721011WL100889 GHUSAI KALJI 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 GHUSAIKALJI NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-028-001/84
() 		1721011000NRG24150120241116401 15/01/2024 RICHDIYA 1721011WL100889 RICHDIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 RICHDIYA BANK OF BARODA(606985)
161 SONDWA MP-21-011-028-001/85-D
() 		1721011000NRG24150120241116402 15/01/2024 EBBLA 1721011WL100889 EBBLA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 EBBLA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SONDWA MP-21-011-028-001/87
() 		1721011000NRG24150120241116403 15/01/2024 SALAVRSINGH 1721011WL100889 SALAVRSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SALAVRSINGH BANK OF BARODA(606985)
163 SONDWA MP-21-011-028-001/87
() 		1721011000NRG24150120241116404 15/01/2024 SALAVRSINGH 1721011WL100889 SALAVRSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SALAVRSINGH BANK OF BARODA(606985)
164 SONDWA MP-21-011-028-001/87-B
() 		1721011000NRG24150120241116405 15/01/2024 shita 1721011WL100889 shita 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 shita CENTRAL BANK OF INDIA(607115)
165 SONDWA MP-21-011-028-001/87-B
() 		1721011000NRG24150120241116406 15/01/2024 shita 1721011WL100889 shita 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 shita BANK OF BARODA(606985)
166 SONDWA MP-21-011-032-001/104-A
() 		1721011000NRG24150120241116173 15/01/2024 BALSINGH SO BALJI 1721011WL100885 BALSINGH SO BALJI 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 BALSINGHSOBALJI BANK OF BARODA(606985)
167 SONDWA MP-21-011-032-001/11
() 		1721011000NRG24150120241116174 15/01/2024 SURMAL SO RAISINGH 1721011WL100885 SURMAL SO RAISINGH 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 SURMALSORAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
168 SONDWA MP-21-011-032-001/11-A
() 		1721011000NRG24150120241116175 15/01/2024 Jhirmal 1721011WL100885 Jhirmal 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 Jhirmal BANK OF BARODA(606985)
169 SONDWA MP-21-011-032-001/110-A
() 		1721011000NRG24150120241116176 15/01/2024 AACHALA KHARAT 1721011WL100885 AACHALA KHARAT 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 AACHALAKHARAT BANK OF BARODA(606985)
170 SONDWA MP-21-011-032-001/114
() 		1721011000NRG24150120241116177 15/01/2024 JANGALA HIRALAL 1721011WL100885 JANGALA HIRALAL 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 JANGALAHIRALAL BANK OF BARODA(606985)
171 SONDWA MP-21-011-032-001/134-A
() 		1721011000NRG24150120241116179 15/01/2024 PRAVIN RAYMAL NARGANWA 1721011WL100885 PRAVIN RAYMAL NARGANWA 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 PRAVINRAYMALNARGANWA BANK OF BARODA(606985)
172 SONDWA MP-21-011-032-001/135
() 		1721011000NRG24150120241116167 15/01/2024 Balsingh Ramsingh 1721011WL100884 Balsingh Ramsingh 00045 BARB0SONDWA 442 442 Processed 14/03/2024 706492757 BalsinghRamsingh BANK OF BARODA(606985)
173 SONDWA MP-21-011-032-001/147-A
() 		1721011000NRG24150120241116188 15/01/2024 Bhaysingh 1721011WL100885 Bhaysingh 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 Bhaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
174 SONDWA MP-21-011-032-001/161
() 		1721011000NRG24150120241116190 15/01/2024 JHANJHADIA SO HARLA 1721011WL100885 JHANJHADIA SO HARLA 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 JHANJHADIASOHARLA NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-032-001/173-A
() 		1721011000NRG24150120241116193 15/01/2024 bhanga dhana 1721011WL100885 bhanga dhana 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 bhangadhana AXIS BANK(607153)
176 SONDWA MP-21-011-032-001/175
() 		1721011000NRG24150120241116194 15/01/2024 REM SINGH SO KAL SINGH 1721011WL100885 REM SINGH SO KAL SINGH 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 REMSINGHSOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-032-001/180
() 		1721011000NRG24150120241116195 15/01/2024 BALSINGH TURSINGH 1721011WL100885 BALSINGH TURSINGH 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 BALSINGHTURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
178 SONDWA MP-21-011-032-001/182
() 		1721011000NRG24150120241116196 15/01/2024 BERSINGH SO GAMALA 1721011WL100885 BERSINGH SO GAMALA 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 BERSINGHSOGAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
179 SONDWA MP-21-011-032-001/183-A
() 		1721011000NRG24150120241116197 15/01/2024 NASHLA SO TAKRIYA 1721011WL100885 NASHLA SO TAKRIYA 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 NASHLASOTAKRIYA BANK OF BARODA(606985)
180 SONDWA MP-21-011-032-001/185
() 		1721011000NRG24150120241116198 15/01/2024 CHELSA MELISIYA 1721011WL100885 CHELSA MELISIYA 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 CHELSAMELISIYA AIRTEL PAYMENTS BANK LIMITED(990288)
181 SONDWA MP-21-011-032-001/23-A
() 		1721011000NRG24150120241116200 15/01/2024 JAMNA SUBALA MANDLOI 1721011WL100885 JAMNA SUBALA MANDLOI 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 JAMNASUBALAMANDLOI BANK OF BARODA(606985)
182 SONDWA MP-21-011-032-001/24-A
() 		1721011000NRG24150120241116201 15/01/2024 RAMLA SO MASIA 1721011WL100885 RAMLA SO MASIA 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 RAMLASOMASIA BANK OF BARODA(606985)
183 SONDWA MP-21-011-032-001/24-B
() 		1721011000NRG24150120241116202 15/01/2024 Mangu 1721011WL100885 Mangu 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 Mangu BANK OF BARODA(606985)
184 SONDWA MP-21-011-032-001/27
() 		1721011000NRG24150120241116203 15/01/2024 LAL SINGH SO KAL SINGH 1721011WL100885 LAL SINGH SO KAL SINGH 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 LALSINGHSOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SONDWA MP-21-011-032-001/36
() 		1721011000NRG24150120241116205 15/01/2024 KAMALIYAKASHAMNARGWA 1721011WL100885 KAMALIYAKASHAMNARGWA 00045 BARB0SONDWA 221 221 Processed 14/03/2024 706492757 KAMALIYAKASHAMNARGWA AXIS BANK(607153)
186 SONDWA MP-21-011-032-001/38
() 		1721011000NRG24150120241116208 15/01/2024 RAMSIYA SO SILDAR 1721011WL100885 RAMSIYA SO SILDAR 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 RAMSIYASOSILDAR BANK OF BARODA(606985)
187 SONDWA MP-21-011-032-001/38
() 		1721011000NRG24150120241116207 15/01/2024 SILDAR SO JAMA 1721011WL100885 SILDAR SO JAMA 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 SILDARSOJAMA BANK OF BARODA(606985)
188 SONDWA MP-21-011-032-001/39
() 		1721011000NRG24150120241116209 15/01/2024 KOCHIYA SO BHAY SINGH 1721011WL100885 KOCHIYA SO BHAY SINGH 00045 BARB0SONDWA 221 221 Processed 14/03/2024 706492757 KOCHIYASOBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-032-001/51
() 		1721011000NRG24150120241116210 15/01/2024 Nilesh Piplat 1721011WL100885 Nilesh Piplat 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 NileshPiplat BANK OF BARODA(606985)
190 SONDWA MP-21-011-032-001/54-A
() 		1721011000NRG24150120241116170 15/01/2024 Bhupendra Singh 1721011WL100884 Bhupendra Singh 00045 BARB0SONDWA 221 221 Processed 14/03/2024 706492757 BhupendraSingh BANK OF BARODA(606985)
191 SONDWA MP-21-011-032-001/56-A
() 		1721011000NRG24150120241116211 15/01/2024 SILDAR NARGANWA 1721011WL100885 SILDAR NARGANWA 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 SILDARNARGANWA BANK OF BARODA(606985)
192 SONDWA MP-21-011-032-001/58
() 		1721011000NRG24150120241116213 15/01/2024 BHAGALA SO NARAN 1721011WL100885 BHAGALA SO NARAN 00045 BARB0SONDWA 663 663 Processed 14/03/2024 706492757 BHAGALASONARAN BANK OF BARODA(606985)
193 SONDWA MP-21-011-032-001/7-A
() 		1721011000NRG24150120241116215 15/01/2024 PREMSINGH PARLIYA KUKDIYA 1721011WL100885 PREMSINGH PARLIYA KUKDIYA 00045 BARB0SONDWA 442 442 Processed 14/03/2024 706492757 PREMSINGHPARLIYAKUKDIYA BANK OF BARODA(606985)
194 SONDWA MP-21-011-032-001/71
() 		1721011000NRG24150120241116216 15/01/2024 MULA SO ENGA 1721011WL100885 MULA SO ENGA 00045 BARB0SONDWA 221 221 Processed 14/03/2024 706492757 MULASOENGA BANK OF BARODA(606985)
195 SONDWA MP-21-011-032-001/71-A
() 		1721011000NRG24150120241116217 15/01/2024 Mangusingh 1721011WL100885 Mangusingh 00045 BARB0SONDWA 442 442 Processed 14/03/2024 706492757 Mangusingh BANK OF BARODA(606985)
196 SONDWA MP-21-011-032-001/76
() 		1721011000NRG24150120241116218 15/01/2024 RABU BHURSINGH 1721011WL100885 RABU BHURSINGH 00045 BARB0SONDWA 442 442 Processed 14/03/2024 706492757 RABUBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-032-001/88
() 		1721011000NRG24150120241116171 15/01/2024 Kemtiya 1721011WL100884 Kemtiya 00045 BARB0SONDWA 442 442 Processed 14/03/2024 706492757 Kemtiya AIRTEL PAYMENTS BANK LIMITED(990288)
198 SONDWA MP-21-011-032-001/9-A
() 		1721011000NRG24150120241116172 15/01/2024 DHANSIYA SO SHANTILAL 1721011WL100884 DHANSIYA SO SHANTILAL 00045 BARB0SONDWA 442 442 Processed 14/03/2024 706492757 DHANSIYASOSHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
199 SONDWA MP-21-011-034-001/11
() 		1721011000NRG24150120241115749 15/01/2024 TERSINGH 1721011WL100854 TERSINGH 00045 BARB0SONDWA 442 442 Processed 14/03/2024 706492757 TERSINGH BANK OF BARODA(606985)
200 SONDWA MP-21-011-034-001/12
() 		1721011000NRG24150120241115752 15/01/2024 mukesh KHUM SINGH MAGANIYA 1721011WL100854 mukesh KHUM SINGH MAGANIYA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 mukeshKHUMSINGHMAGANIYA BANK OF BARODA(606985)
201 SONDWA MP-21-011-034-001/124
() 		1721011000NRG24150120241115754 15/01/2024 BALI BHARSINGH 1721011WL100854 BALI BHARSINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 BALIBHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 SONDWA MP-21-011-034-001/129
() 		1721011000NRG24150120241115760 15/01/2024 SJAN HAR SINGH 1721011WL100854 SJAN HAR SINGH 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SJANHARSINGH BANK OF BARODA(606985)
203 SONDWA MP-21-011-034-001/180
() 		1721011000NRG24150120241115765 15/01/2024 NAYAKDI 1721011WL100854 NAYAKDI 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 NAYAKDI BANK OF BARODA(606985)
204 SONDWA MP-21-011-034-001/180
() 		1721011000NRG24150120241115764 15/01/2024 SILDAR 1721011WL100854 SILDAR 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 SILDAR BANK OF BARODA(606985)
205 SONDWA MP-21-011-034-001/182
() 		1721011000NRG24150120241115768 15/01/2024 leela 1721011WL100854 leela 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 leela BANK OF BARODA(606985)
206 SONDWA MP-21-011-034-001/185
() 		1721011000NRG24150120241115771 15/01/2024 MAKNA SJAN 1721011WL100854 MAKNA SJAN 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 MAKNASJAN BANK OF BARODA(606985)
207 SONDWA MP-21-011-034-001/186
() 		1721011000NRG24150120241115774 15/01/2024 KALIYA WALSINGH 1721011WL100854 KALIYA WALSINGH 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 KALIYAWALSINGH BANK OF BARODA(606985)
208 SONDWA MP-21-011-034-001/212
() 		1721011000NRG24150120241115780 15/01/2024 DAHLI KARSINGH 1721011WL100854 DAHLI KARSINGH 00045 BARB0SONDWA 884 884 Processed 14/03/2024 706492757 DAHLIKARSINGH BANK OF BARODA(606985)
209 SONDWA MP-21-011-034-001/214
() 		1721011000NRG24150120241115784 15/01/2024 DUDKI JAGNIYA BHUKLA 1721011WL100854 DUDKI JAGNIYA BHUKLA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 DUDKIJAGNIYABHUKLA BANK OF BARODA(606985)
210 SONDWA MP-21-011-034-001/214
() 		1721011000NRG24150120241115785 15/01/2024 TOMI JAGNIYA BHUKLA 1721011WL100854 TOMI JAGNIYA BHUKLA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 TOMIJAGNIYABHUKLA BANK OF BARODA(606985)
211 SONDWA MP-21-011-034-001/214-A
() 		1721011000NRG24150120241115786 15/01/2024 balasiya 1721011WL100854 balasiya 00045 BARB0SONDWA 884 884 Processed 14/03/2024 706492757 balasiya BANK OF BARODA(606985)
212 SONDWA MP-21-011-034-001/221
() 		1721011000NRG24150120241115737 15/01/2024 gathiya 1721011WL100853 gathiya 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 gathiya BANK OF BARODA(606985)
213 SONDWA MP-21-011-034-001/221-A
() 		1721011000NRG24150120241115739 15/01/2024 jadar 1721011WL100853 jadar 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 jadar AIRTEL PAYMENTS BANK LIMITED(990288)
214 SONDWA MP-21-011-034-001/252
() 		1721011000NRG24150120241115790 15/01/2024 GARASIYA DASRIYA 1721011WL100854 GARASIYA DASRIYA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 GARASIYADASRIYA BANK OF BARODA(606985)
215 SONDWA MP-21-011-034-001/257-A
() 		1721011000NRG24150120241115799 15/01/2024 Sikram 1721011WL100854 Sikram 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 Sikram BANK OF BARODA(606985)
216 SONDWA MP-21-011-034-001/264-A
() 		1721011000NRG24150120241115801 15/01/2024 bhavesh 1721011WL100854 bhavesh 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 bhavesh BANK OF BARODA(606985)
217 SONDWA MP-21-011-034-001/270-A
() 		1721011000NRG24150120241115805 15/01/2024 kalusingh 1721011WL100854 kalusingh 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 kalusingh BANK OF BARODA(606985)
218 SONDWA MP-21-011-035-002/135
() 		1721011000NRG24150120241117008 15/01/2024 PITDIYA 1721011WL100931 PITDIYA 00045 BARB0SONDWA 1547 1547 Processed 14/03/2024 706492757 PITDIYA BANK OF BARODA(606985)
219 SONDWA MP-21-011-035-002/20-A
() 		1721011000NRG24150120241117009 15/01/2024 IDLA SURBAN 1721011WL100931 IDLA SURBAN 00045 BARB0SONDWA 1547 1547 Processed 14/03/2024 706492757 IDLASURBAN BANK OF BARODA(606985)
220 SONDWA MP-21-011-035-002/88-B
() 		1721011000NRG24150120241115831 15/01/2024 RAGHLA 1721011WL100859 RAGHLA 00045 BARB0SONDWA 1547 1547 Processed 14/03/2024 706492757 RAGHLA BANK OF BARODA(606985)
221 SONDWA MP-21-011-056-001/124
() 		1721011000NRG24150120241114433 15/01/2024 KANJARIYA CHOUHAN 1721011WL100777 KANJARIYA CHOUHAN 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 KANJARIYACHOUHAN BANK OF BARODA(606985)
222 SONDWA MP-21-011-056-001/148
() 		1721011000NRG24150120241114449 15/01/2024 INGALA 1721011WL100777 INGALA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 INGALA STATE BANK OF INDIA(508548)
223 SONDWA MP-21-011-056-002/28
() 		1721011000NRG24150120241114516 15/01/2024 REMSHIYA FENDLIYA 1721011WL100777 REMSHIYA FENDLIYA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 REMSHIYAFENDLIYA BANK OF BARODA(606985)
224 SONDWA MP-21-011-056-002/29-A
() 		1721011000NRG24150120241114518 15/01/2024 Shikar 1721011WL100777 Shikar 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Shikar BANK OF BARODA(606985)
225 SONDWA MP-21-011-063-001/100
() 		1721011000NRG24130120241109652 15/01/2024 Ghamli 1721011WL100535 Ghamli 00045 BARB0SONDWA 884 884 Rejected 14/03/2024 706492757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 SONDWA MP-21-011-063-001/13
() 		1721011000NRG24130120241109486 15/01/2024 Bisan 1721011WL100528 Bisan 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Bisan INDIA POST PAYMENTS BANK LIMITED(508528)
227 SONDWA MP-21-011-063-001/13
() 		1721011000NRG24130120241109485 15/01/2024 Sayri 1721011WL100528 Sayri 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Sayri UNION BANK OF INDIA(508500)
228 SONDWA MP-21-011-063-001/16
() 		1721011000NRG24130120241109494 15/01/2024 Antari 1721011WL100528 Antari 00045 BARB0SONDWA 221 221 Processed 14/03/2024 706492757 Antari BANK OF BARODA(606985)
229 SONDWA MP-21-011-063-001/177-A
() 		1721011000NRG24130120241109497 15/01/2024 RILENDRA 1721011WL100528 RILENDRA 00045 BARB0SONDWA 884 884 Processed 14/03/2024 706492757 RILENDRA BANK OF BARODA(606985)
230 SONDWA MP-21-011-063-001/229
() 		1721011000NRG24130120241109682 15/01/2024 Zhumli 1721011WL100535 Zhumli 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 Zhumli BANK OF BARODA(606985)
231 SONDWA MP-21-011-063-001/42-c
() 		1721011000NRG24130120241109516 15/01/2024 KARAMSINGH SUMLA 1721011WL100528 KARAMSINGH SUMLA 00045 BARB0SONDWA 1105 1105 Processed 14/03/2024 706492757 KARAMSINGHSUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
232 SONDWA MP-21-011-068-001/112
() 		1721011000NRG24150120241116869 15/01/2024 BHURLA 1721011WL100924 BHURLA 00045 BARB0SONDWA 221 221 Processed 14/03/2024 706492757 BHURLA BANK OF BARODA(606985)
233 SONDWA MP-21-011-070-001/154-B
() 		1721011000NRG24150120241115585 15/01/2024 RAVI DAWAR 1721011WL100842 RAVI DAWAR 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 RAVIDAWAR BANK OF BARODA(606985)
234 SONDWA MP-21-011-070-001/184-A
() 		1721011000NRG24150120241115590 15/01/2024 ANTI 1721011WL100842 ANTI 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 ANTI BANK OF BARODA(606985)
235 SONDWA MP-21-011-070-001/239
() 		1721011000NRG24150120241115601 15/01/2024 RICHHA BAJARIYA 1721011WL100842 RICHHA BAJARIYA 00045 BARB0SONDWA 1326 1326 Processed 14/03/2024 706492757 RICHHABAJARIYA BANK OF BARODA(606985)
SubTotal 260258 260258
236 SONDWA MP-21-011-027-002/26-A
() 		1721011000NRG24140120241111072 15/01/2024 Ragunath 1721011WL100617 Ragunath 00048 BKID0008843 1105 1105 Processed 14/03/2024 706492757 Ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
237 SONDWA MP-21-011-063-001/17-B
() 		1721011000NRG24130120241109496 15/01/2024 SARMI 1721011WL100528 SARMI 00048 BKID0008843 1105 1105 Processed 14/03/2024 706492757 SARMI BANK OF INDIA(508505)
238 SONDWA MP-21-011-063-001/46
() 		1721011000NRG24130120241109687 15/01/2024 MAGAN BHURU 1721011WL100535 MAGAN BHURU 00048 BKID0008843 1105 1105 Processed 14/03/2024 706492757 MAGANBHURU STATE BANK OF INDIA(508548)
239 SONDWA MP-21-011-063-001/76-A
() 		1721011000NRG24130120241109526 15/01/2024 Jeram 1721011WL100528 Jeram 00048 BKID0008843 1105 1105 Processed 14/03/2024 706492757 Jeram AXIS BANK(607153)
240 SONDWA MP-21-011-063-001/76-A
() 		1721011000NRG24130120241109527 15/01/2024 RAJLI 1721011WL100528 RAJLI 00048 BKID0008843 1105 1105 Processed 14/03/2024 706492757 RAJLI BANK OF INDIA(508505)
241 SONDWA MP-21-011-063-001/82-A
() 		1721011000NRG24130120241109531 15/01/2024 Bhina 1721011WL100528 Bhina 00048 BKID0008843 1105 1105 Processed 14/03/2024 706492757 Bhina BANK OF INDIA(508505)
242 SONDWA MP-21-011-063-001/94
() 		1721011000NRG24130120241109695 15/01/2024 Khumsingh 1721011WL100535 Khumsingh 00048 BKID0008843 1105 1105 Processed 14/03/2024 706492757 Khumsingh PUNJAB NATIONAL BANK(508568)
243 SONDWA MP-21-011-063-001/94-A
() 		1721011000NRG24130120241109696 15/01/2024 Ramsing 1721011WL100535 Ramsing 00048 BKID0008843 1105 1105 Processed 14/03/2024 706492757 Ramsing PUNJAB NATIONAL BANK(508568)
244 SONDWA MP-21-011-070-001/236
() 		1721011000NRG24150120241115599 15/01/2024 sunita 1721011WL100842 sunita 00048 BKID0008843 1326 1326 Processed 14/03/2024 706492757 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
245 SONDWA MP-21-011-063-001/506-B
() 		1721011000NRG24130120241109689 15/01/2024 Vijendra Baghel 1721011WL100535 Vijendra Baghel 00078 CNRB0004144 1105 1105 Processed 14/03/2024 706492757 VijendraBaghel CANARA BANK(508532)
SubTotal 1105 1105
246 SONDWA MP-21-011-028-001/35-C
() 		1721011000NRG24150120241116343 15/01/2024 savita 1721011WL100889 savita 00089 CBIN0283367 1326 1326 Processed 14/03/2024 706492757 savita BANK OF BARODA(606985)
SubTotal 1326 1326
247 SONDWA MP-21-011-027-001/110-B
() 		1721011000NRG24140120241111054 15/01/2024 Bhaysingh 1721011WL100617 Bhaysingh 00089 CBIN0284130 1105 1105 Processed 14/03/2024 706492757 Bhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 SONDWA MP-21-011-027-002/64-B
() 		1721011000NRG24140120241111083 15/01/2024 Ramila 1721011WL100617 Ramila 00089 CBIN0284130 1105 1105 Processed 14/03/2024 706492757 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
249 SONDWA MP-21-011-028-001/229-A
() 		1721011000NRG24150120241116299 15/01/2024 EASWAR 1721011WL100889 EASWAR 00089 CBIN0284130 1326 1326 Processed 14/03/2024 706492757 EASWAR STATE BANK OF INDIA(508548)
250 SONDWA MP-21-011-028-001/337-A
() 		1721011000NRG24150120241116337 15/01/2024 dinesh 1721011WL100889 dinesh 00089 CBIN0284130 1326 1326 Processed 14/03/2024 706492757 dinesh NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-035-002/41-B
() 		1721011000NRG24150120241115830 15/01/2024 SHAILESH TOMAR 1721011WL100859 SHAILESH TOMAR 00089 CBIN0284130 1547 1547 Processed 14/03/2024 706492757 SHAILESHTOMAR CENTRAL BANK OF INDIA(607115)
252 SONDWA MP-21-011-056-001/126
() 		1721011000NRG24150120241114435 15/01/2024 GULAB NAHARSINGH 1721011WL100777 GULAB NAHARSINGH 00089 CBIN0284130 1105 1105 Processed 14/03/2024 706492757 GULABNAHARSINGH BANK OF BARODA(606985)
253 SONDWA MP-21-011-063-001/58-A
() 		1721011000NRG24130120241109519 15/01/2024 RAJU 1721011WL100528 RAJU 00089 CBIN0284130 1105 1105 Processed 14/03/2024 706492757 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
254 SONDWA MP-21-011-006-001/157
() 		1721011000NRG24140120241110411 15/01/2024 Bhikla kalesh 1721011WL100575 Bhikla kalesh 00114 CBIN0MPDCAQ 1547 1547 Processed 14/03/2024 706492757 Bhiklakalesh FINO PAYMENTS BANK LTD(608001)
255 SONDWA MP-21-011-006-001/257
() 		1721011000NRG24140120241110426 15/01/2024 karmsingh 1721011WL100575 karmsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 14/03/2024 706492757 karmsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 SONDWA MP-21-011-006-001/6
() 		1721011000NRG24140120241110437 15/01/2024 Dugriua 1721011WL100575 Dugriua 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Dugriua JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 SONDWA MP-21-011-007-001/10
() 		1721011000NRG24140120241110817 15/01/2024 minu 1721011WL100606 minu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 minu NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-007-001/100
() 		1721011000NRG24140120241110818 15/01/2024 BASHAN 1721011WL100606 BASHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 BASHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 SONDWA MP-21-011-007-001/102
() 		1721011000NRG24140120241110819 15/01/2024 Ukdiya 1721011WL100606 Ukdiya 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 706492757 Ukdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 SONDWA MP-21-011-007-001/103
() 		1721011000NRG24140120241110820 15/01/2024 bhimsingh 1721011WL100606 bhimsingh 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 706492757 bhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 SONDWA MP-21-011-007-001/109
() 		1721011000NRG24140120241110821 15/01/2024 dinu 1721011WL100606 dinu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 dinu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 SONDWA MP-21-011-007-001/112-A
() 		1721011000NRG24140120241110822 15/01/2024 sukla 1721011WL100606 sukla 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 sukla INDIA POST PAYMENTS BANK LIMITED(508528)
263 SONDWA MP-21-011-007-001/118
() 		1721011000NRG24140120241110824 15/01/2024 gildar 1721011WL100606 gildar 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 SONDWA MP-21-011-007-001/121
() 		1721011000NRG24140120241110825 15/01/2024 Vraku 1721011WL100606 Vraku 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Vraku NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-007-001/125
() 		1721011000NRG24140120241110826 15/01/2024 shnkr 1721011WL100606 shnkr 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 shnkr JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 SONDWA MP-21-011-007-001/13
() 		1721011000NRG24140120241110828 15/01/2024 mawsingh 1721011WL100606 mawsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 SONDWA MP-21-011-007-001/130
() 		1721011000NRG24140120241110829 15/01/2024 ratan 1721011WL100606 ratan 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 ratan NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-007-001/130-A
() 		1721011000NRG24140120241110830 15/01/2024 ragan 1721011WL100606 ragan 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 ragan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 SONDWA MP-21-011-007-001/147
() 		1721011000NRG24140120241110831 15/01/2024 guliya 1721011WL100606 guliya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 guliya NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-007-001/154-A
() 		1721011000NRG24140120241110832 15/01/2024 Sevan 1721011WL100606 Sevan 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Sevan NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-007-001/161-B
() 		1721011000NRG24140120241110833 15/01/2024 gaju 1721011WL100606 gaju 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 gaju NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-007-001/169-A
() 		1721011000NRG24140120241110835 15/01/2024 purnsingh 1721011WL100606 purnsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 purnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 SONDWA MP-21-011-007-001/176
() 		1721011000NRG24140120241110836 15/01/2024 Nahli 1721011WL100606 Nahli 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Nahli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 SONDWA MP-21-011-007-001/18
() 		1721011000NRG24140120241110837 15/01/2024 sikar 1721011WL100606 sikar 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 sikar NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-007-001/195
() 		1721011000NRG24140120241110841 15/01/2024 Ntda 1721011WL100606 Ntda 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Ntda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 SONDWA MP-21-011-007-001/198-A
() 		1721011000NRG24140120241110842 15/01/2024 Kanta 1721011WL100606 Kanta 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Kanta NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-007-001/199
() 		1721011000NRG24140120241110843 15/01/2024 Jeram 1721011WL100606 Jeram 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Jeram NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-007-001/2
() 		1721011000NRG24140120241110844 15/01/2024 GUMAN 1721011WL100606 GUMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 SONDWA MP-21-011-007-001/204
() 		1721011000NRG24140120241110846 15/01/2024 Biladiya 1721011WL100606 Biladiya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Biladiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 SONDWA MP-21-011-007-001/204-A
() 		1721011000NRG24140120241110847 15/01/2024 rakesh 1721011WL100606 rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 SONDWA MP-21-011-007-001/23
() 		1721011000NRG24140120241110850 15/01/2024 sursingh 1721011WL100606 sursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 sursingh NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-007-001/24
() 		1721011000NRG24140120241110851 15/01/2024 wahid 1721011WL100606 wahid 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 wahid JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 SONDWA MP-21-011-007-001/25
() 		1721011000NRG24140120241110852 15/01/2024 Sevan 1721011WL100606 Sevan 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Sevan NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-007-001/27-A
() 		1721011000NRG24140120241110853 15/01/2024 Heera 1721011WL100606 Heera 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Heera NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-007-001/28
() 		1721011000NRG24140120241110854 15/01/2024 navsingh 1721011WL100606 navsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 navsingh NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-007-001/30
() 		1721011000NRG24140120241110855 15/01/2024 nuriya 1721011WL100606 nuriya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 nuriya BANK OF BARODA(606985)
287 SONDWA MP-21-011-007-001/34
() 		1721011000NRG24140120241110856 15/01/2024 mukesh 1721011WL100606 mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
288 SONDWA MP-21-011-007-001/63
() 		1721011000NRG24140120241110858 15/01/2024 Basan 1721011WL100606 Basan 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Basan NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-007-001/64-A
() 		1721011000NRG24140120241110859 15/01/2024 purnsingh 1721011WL100606 purnsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 purnsingh NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-007-001/64-B
() 		1721011000NRG24140120241110860 15/01/2024 vitthl 1721011WL100606 vitthl 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 vitthl NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-007-001/68-A
() 		1721011000NRG24140120241110861 15/01/2024 vagesingh 1721011WL100606 vagesingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 vagesingh NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-007-001/70-C
() 		1721011000NRG24140120241110863 15/01/2024 elamsingh 1721011WL100606 elamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 elamsingh NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-007-001/98-A
() 		1721011000NRG24140120241110866 15/01/2024 revla 1721011WL100606 revla 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 revla NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-007-002/1
() 		1721011000NRG24140120241110867 15/01/2024 nhju 1721011WL100606 nhju 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 nhju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 SONDWA MP-21-011-007-002/100-A
() 		1721011000NRG24140120241110868 15/01/2024 nisla 1721011WL100606 nisla 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 nisla NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-007-002/103
() 		1721011000NRG24140120241110869 15/01/2024 nisar 1721011WL100606 nisar 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 nisar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 SONDWA MP-21-011-007-002/109
() 		1721011000NRG24140120241110870 15/01/2024 jgla 1721011WL100606 jgla 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 jgla BANK OF BARODA(606985)
298 SONDWA MP-21-011-007-002/11
() 		1721011000NRG24140120241110871 15/01/2024 kiru 1721011WL100606 kiru 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 kiru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 SONDWA MP-21-011-007-002/110
() 		1721011000NRG24140120241110872 15/01/2024 asudiya 1721011WL100606 asudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 asudiya BANK OF BARODA(606985)
300 SONDWA MP-21-011-007-002/114
() 		1721011000NRG24140120241110873 15/01/2024 nevla 1721011WL100606 nevla 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 nevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 SONDWA MP-21-011-007-002/116
() 		1721011000NRG24140120241110874 15/01/2024 juvansingh 1721011WL100606 juvansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 juvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 SONDWA MP-21-011-007-002/118
() 		1721011000NRG24140120241110875 15/01/2024 surta 1721011WL100606 surta 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 surta STATE BANK OF INDIA(508548)
303 SONDWA MP-21-011-007-002/12
() 		1721011000NRG24140120241110877 15/01/2024 parjam 1721011WL100606 parjam 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 parjam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 SONDWA MP-21-011-007-002/121
() 		1721011000NRG24140120241110878 15/01/2024 khelsingh 1721011WL100606 khelsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-007-002/122
() 		1721011000NRG24140120241110879 15/01/2024 jmbu 1721011WL100606 jmbu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 jmbu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 SONDWA MP-21-011-007-002/125
() 		1721011000NRG24140120241110880 15/01/2024 BHIMLA RANLIYA 1721011WL100606 BHIMLA RANLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 BHIMLARANLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 SONDWA MP-21-011-007-002/125-A
() 		1721011000NRG24140120241110881 15/01/2024 Parsu 1721011WL100606 Parsu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Parsu BANK OF BARODA(606985)
308 SONDWA MP-21-011-007-002/128
() 		1721011000NRG24140120241110882 15/01/2024 Surtan 1721011WL100606 Surtan 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Surtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 SONDWA MP-21-011-007-002/129-B
() 		1721011000NRG24140120241110883 15/01/2024 parsu 1721011WL100606 parsu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 parsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
310 SONDWA MP-21-011-007-002/133
() 		1721011000NRG24140120241110884 15/01/2024 jhjadiya 1721011WL100606 jhjadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 jhjadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 SONDWA MP-21-011-007-002/135
() 		1721011000NRG24140120241110885 15/01/2024 ditliya 1721011WL100606 ditliya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 ditliya NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-007-002/140
() 		1721011000NRG24140120241110886 15/01/2024 kirsan 1721011WL100606 kirsan 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 kirsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 SONDWA MP-21-011-007-002/141
() 		1721011000NRG24140120241110887 15/01/2024 khuman 1721011WL100606 khuman 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 khuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 SONDWA MP-21-011-007-002/142
() 		1721011000NRG24140120241110888 15/01/2024 Avlsingh 1721011WL100606 Avlsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Avlsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 SONDWA MP-21-011-007-002/143
() 		1721011000NRG24140120241110889 15/01/2024 Ugravniya 1721011WL100606 Ugravniya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Ugravniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
316 SONDWA MP-21-011-007-002/146
() 		1721011000NRG24140120241110890 15/01/2024 rumaliya 1721011WL100606 rumaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 rumaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 SONDWA MP-21-011-007-002/147
() 		1721011000NRG24140120241110891 15/01/2024 walchhiya 1721011WL100606 walchhiya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 walchhiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 SONDWA MP-21-011-007-002/149
() 		1721011000NRG24140120241110892 15/01/2024 jema 1721011WL100606 jema 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 706492757 jema NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-007-002/154
() 		1721011000NRG24140120241110893 15/01/2024 sevja 1721011WL100606 sevja 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 sevja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 SONDWA MP-21-011-007-002/156
() 		1721011000NRG24140120241110894 15/01/2024 vgesingh 1721011WL100606 vgesingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 vgesingh BANK OF BARODA(606985)
321 SONDWA MP-21-011-007-002/159
() 		1721011000NRG24140120241110895 15/01/2024 Jahmi 1721011WL100606 Jahmi 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Jahmi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
322 SONDWA MP-21-011-007-002/185
() 		1721011000NRG24140120241110896 15/01/2024 rebli 1721011WL100606 rebli 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 rebli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 SONDWA MP-21-011-007-002/190
() 		1721011000NRG24140120241110897 15/01/2024 LAWALSINGH 1721011WL100606 LAWALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 LAWALSINGH UNION BANK OF INDIA(508500)
324 SONDWA MP-21-011-007-002/191
() 		1721011000NRG24140120241110898 15/01/2024 tutiya 1721011WL100606 tutiya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 tutiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 SONDWA MP-21-011-007-002/3
() 		1721011000NRG24140120241110899 15/01/2024 bhovaniya 1721011WL100606 bhovaniya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 bhovaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 SONDWA MP-21-011-007-002/30
() 		1721011000NRG24140120241110900 15/01/2024 rumaliya 1721011WL100606 rumaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 rumaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 SONDWA MP-21-011-007-002/30-A
() 		1721011000NRG24140120241110901 15/01/2024 nandu 1721011WL100606 nandu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 nandu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 SONDWA MP-21-011-007-002/30-B
() 		1721011000NRG24140120241110902 15/01/2024 jhmrala 1721011WL100606 jhmrala 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 jhmrala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 SONDWA MP-21-011-007-002/31
() 		1721011000NRG24140120241110903 15/01/2024 gingu 1721011WL100606 gingu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 gingu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 SONDWA MP-21-011-007-002/32
() 		1721011000NRG24140120241110904 15/01/2024 Adliya 1721011WL100606 Adliya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Adliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 SONDWA MP-21-011-007-002/33
() 		1721011000NRG24140120241110905 15/01/2024 tersingh 1721011WL100606 tersingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 tersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 SONDWA MP-21-011-007-002/37
() 		1721011000NRG24140120241110906 15/01/2024 chturiya 1721011WL100606 chturiya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 chturiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 SONDWA MP-21-011-007-002/46
() 		1721011000NRG24140120241110907 15/01/2024 gnpa 1721011WL100606 gnpa 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 gnpa NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-007-002/53
() 		1721011000NRG24140120241110908 15/01/2024 Radesingh MOHAN 1721011WL100606 Radesingh MOHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 RadesinghMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 SONDWA MP-21-011-007-002/58
() 		1721011000NRG24140120241110910 15/01/2024 kalsingh 1721011WL100606 kalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-007-002/67
() 		1721011000NRG24140120241110911 15/01/2024 vrsan 1721011WL100606 vrsan 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 vrsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 SONDWA MP-21-011-007-002/81
() 		1721011000NRG24140120241110912 15/01/2024 Hira 1721011WL100606 Hira 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Hira BANK OF BARODA(606985)
338 SONDWA MP-21-011-010-002/63-A
() 		1721011000NRG24150120241115642 15/01/2024 Ramudi 1721011WL100844 Ramudi 00114 CBIN0MPDCAQ 1547 1547 Processed 14/03/2024 706492757 Ramudi NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-010-002/63-A
() 		1721011000NRG24150120241115643 15/01/2024 Ramudi 1721011WL100844 Ramudi 00114 CBIN0MPDCAQ 1547 1547 Processed 14/03/2024 706492757 Ramudi INDIA POST PAYMENTS BANK LIMITED(508528)
340 SONDWA MP-21-011-027-001/57-C
() 		1721011000NRG24140120241111045 15/01/2024 JAMDI 1721011WL100616 JAMDI 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 JAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SONDWA MP-21-011-027-001/85-C
() 		1721011000NRG24140120241111048 15/01/2024 SARMA 1721011WL100616 SARMA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SONDWA MP-21-011-027-002/102
() 		1721011000NRG24140120241111058 15/01/2024 didu 1721011WL100617 didu 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 didu BANK OF BARODA(606985)
343 SONDWA MP-21-011-027-002/114
() 		1721011000NRG24140120241111070 15/01/2024 rajla 1721011WL100617 rajla 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 rajla INDIA POST PAYMENTS BANK LIMITED(508528)
344 SONDWA MP-21-011-027-002/51-C
() 		1721011000NRG24140120241111080 15/01/2024 gujariya 1721011WL100617 gujariya 00114 CBIN0MPDCAQ 128 128 Processed 14/03/2024 706492757 gujariya NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-027-002/51-C
() 		1721011000NRG24140120241111079 15/01/2024 gujariya 1721011WL100617 gujariya 00114 CBIN0MPDCAQ 128 128 Processed 14/03/2024 706492757 gujariya BANK OF BARODA(606985)
346 SONDWA MP-21-011-027-002/78
() 		1721011000NRG24140120241111084 15/01/2024 surtan 1721011WL100617 surtan 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 surtan BANK OF BARODA(606985)
347 SONDWA MP-21-011-028-001/138
() 		1721011000NRG24150120241116277 15/01/2024 rahli 1721011WL100889 rahli 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 rahli BANK OF BARODA(606985)
348 SONDWA MP-21-011-028-001/172-A
() 		1721011000NRG24150120241116292 15/01/2024 IDALA KANSINGH 1721011WL100889 IDALA KANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 IDALAKANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 SONDWA MP-21-011-028-001/221-A
() 		1721011000NRG24150120241116296 15/01/2024 Lalu 1721011WL100889 Lalu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Lalu BANK OF BARODA(606985)
350 SONDWA MP-21-011-028-001/266-A
() 		1721011000NRG24150120241116314 15/01/2024 RUKAMA 1721011WL100889 RUKAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 RUKAMA BANK OF BARODA(606985)
351 SONDWA MP-21-011-028-001/282-D
() 		1721011000NRG24150120241116318 15/01/2024 Vitan 1721011WL100889 Vitan 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Vitan INDIA POST PAYMENTS BANK LIMITED(508528)
352 SONDWA MP-21-011-028-001/287-A
() 		1721011000NRG24150120241116322 15/01/2024 sitha 1721011WL100889 sitha 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 sitha BANK OF BARODA(606985)
353 SONDWA MP-21-011-028-001/302-A
() 		1721011000NRG24150120241116326 15/01/2024 bharsiya 1721011WL100889 bharsiya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 bharsiya BANK OF BARODA(606985)
354 SONDWA MP-21-011-028-001/310
() 		1721011000NRG24150120241116329 15/01/2024 samadi khersingh 1721011WL100889 samadi khersingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 samadikhersingh NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-028-001/402
() 		1721011000NRG24150120241116354 15/01/2024 SAYLI 1721011WL100889 SAYLI 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 SAYLI BANK OF BARODA(606985)
356 SONDWA MP-21-011-028-001/451-A
() 		1721011000NRG24150120241116366 15/01/2024 sadu nagawa 1721011WL100889 sadu nagawa 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 sadunagawa BANK OF BARODA(606985)
357 SONDWA MP-21-011-028-001/57-A
() 		1721011000NRG24150120241116379 15/01/2024 BHAGDI HUKAR 1721011WL100889 BHAGDI HUKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 BHAGDIHUKAR BANK OF BARODA(606985)
358 SONDWA MP-21-011-028-001/63-B
() 		1721011000NRG24150120241116381 15/01/2024 Jabarsingh 1721011WL100889 Jabarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Jabarsingh BANK OF BARODA(606985)
359 SONDWA MP-21-011-028-001/63-B
() 		1721011000NRG24150120241116382 15/01/2024 Jabarsingh 1721011WL100889 Jabarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 Jabarsingh BANK OF BARODA(606985)
360 SONDWA MP-21-011-028-001/74
() 		1721011000NRG24150120241116392 15/01/2024 GALEE 1721011WL100889 GALEE 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 GALEE NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-028-001/74
() 		1721011000NRG24150120241116393 15/01/2024 GALEE 1721011WL100889 GALEE 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 GALEE INDIA POST PAYMENTS BANK LIMITED(508528)
362 SONDWA MP-21-011-028-001/93-B
() 		1721011000NRG24150120241116407 15/01/2024 harbay kirta 1721011WL100889 harbay kirta 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 harbaykirta BANK OF BARODA(606985)
363 SONDWA MP-21-011-028-001/94-B
() 		1721011000NRG24150120241116408 15/01/2024 GOVIND NAWDIYA 1721011WL100889 GOVIND NAWDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 GOVINDNAWDIYA BANK OF BARODA(606985)
364 SONDWA MP-21-011-043-002/105
() 		1721011000NRG24130120241109137 15/01/2024 BHULI GURJI 1721011WL100505 BHULI GURJI 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 BHULIGURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 SONDWA MP-21-011-043-002/119
() 		1721011000NRG24130120241109138 15/01/2024 DUMA SHANKAR 1721011WL100505 DUMA SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 DUMASHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
366 SONDWA MP-21-011-043-002/139
() 		1721011000NRG24130120241109139 15/01/2024 Amsiya Hiru 1721011WL100505 Amsiya Hiru 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 AmsiyaHiru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
367 SONDWA MP-21-011-043-002/149
() 		1721011000NRG24130120241109141 15/01/2024 GILDAR ALIYA 1721011WL100505 GILDAR ALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 GILDARALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
368 SONDWA MP-21-011-043-002/158
() 		1721011000NRG24130120241109142 15/01/2024 KARAMSINGH 1721011WL100505 KARAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 KARAMSINGH BANK OF INDIA(508505)
369 SONDWA MP-21-011-043-002/168
() 		1721011000NRG24130120241109143 15/01/2024 TERSINGH 1721011WL100505 TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 706492757 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-043-002/173
() 		1721011000NRG24130120241109145 15/01/2024 BHULI GURJI 1721011WL100505 BHULI GURJI 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 706492757 BHULIGURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 SONDWA MP-21-011-043-002/189
() 		1721011000NRG24130120241109147 15/01/2024 MANGLI DHULSINGH 1721011WL100505 MANGLI DHULSINGH 00114 CBIN0MPDCAQ 525 525 Processed 14/03/2024 706492757 MANGLIDHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 SONDWA MP-21-011-043-002/199
() 		1721011000NRG24130120241109148 15/01/2024 kansingh 1721011WL100505 kansingh 00114 CBIN0MPDCAQ 630 630 Processed 14/03/2024 706492757 kansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
373 SONDWA MP-21-011-043-002/28
() 		1721011000NRG24130120241109150 15/01/2024 CHHITU SURPAL 1721011WL100505 CHHITU SURPAL 00114 CBIN0MPDCAQ 630 630 Processed 14/03/2024 706492757 CHHITUSURPAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
374 SONDWA MP-21-011-043-002/38
() 		1721011000NRG24130120241109151 15/01/2024 DITLIYA KANSINGH 1721011WL100505 DITLIYA KANSINGH 00114 CBIN0MPDCAQ 630 630 Processed 14/03/2024 706492757 DITLIYAKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
375 SONDWA MP-21-011-043-002/60
() 		1721011000NRG24130120241109153 15/01/2024 DUNGARSINGH DALA 1721011WL100505 DUNGARSINGH DALA 00114 CBIN0MPDCAQ 525 525 Processed 14/03/2024 706492757 DUNGARSINGHDALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 SONDWA MP-21-011-043-002/61
() 		1721011000NRG24130120241109154 15/01/2024 ENDARSINGH DALA 1721011WL100505 ENDARSINGH DALA 00114 CBIN0MPDCAQ 630 630 Processed 14/03/2024 706492757 ENDARSINGHDALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 SONDWA MP-21-011-043-002/81
() 		1721011000NRG24130120241109155 15/01/2024 PUNA DALA 1721011WL100505 PUNA DALA 00114 CBIN0MPDCAQ 630 630 Processed 14/03/2024 706492757 PUNADALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 SONDWA MP-21-011-043-002/97
() 		1721011000NRG24130120241109156 15/01/2024 Magan Chamariya 1721011WL100505 Magan Chamariya 00114 CBIN0MPDCAQ 630 630 Processed 14/03/2024 706492757 MaganChamariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 SONDWA MP-21-011-056-001/1
() 		1721011000NRG24150120241114416 15/01/2024 Smt.KANDI RAMSINGH 1721011WL100777 Smt.KANDI RAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 Smt.KANDIRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
380 SONDWA MP-21-011-056-001/104
() 		1721011000NRG24150120241114418 15/01/2024 Smt.KALI JHIMARIYA 1721011WL100777 Smt.KALI JHIMARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 Smt.KALIJHIMARIYA NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-056-001/106
() 		1721011000NRG24150120241114419 15/01/2024 DHANKA TENSINGH 1721011WL100777 DHANKA TENSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 DHANKATENSINGH STATE BANK OF INDIA(508548)
382 SONDWA MP-21-011-056-001/108
() 		1721011000NRG24150120241114421 15/01/2024 AMARIYA KANESH 1721011WL100777 AMARIYA KANESH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 AMARIYAKANESH BANK OF BARODA(606985)
383 SONDWA MP-21-011-056-001/110
() 		1721011000NRG24150120241114422 15/01/2024 SHANKARIYA JARDIYA 1721011WL100777 SHANKARIYA JARDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 SHANKARIYAJARDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
384 SONDWA MP-21-011-056-001/114
() 		1721011000NRG24150120241114425 15/01/2024 GELSINGH BHALA 1721011WL100777 GELSINGH BHALA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 GELSINGHBHALA NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-056-001/116
() 		1721011000NRG24150120241114426 15/01/2024 HARDASH NAGJI 1721011WL100777 HARDASH NAGJI 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 HARDASHNAGJI NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-056-001/117
() 		1721011000NRG24150120241114427 15/01/2024 NAGARSINGH THEBADIYA 1721011WL100777 NAGARSINGH THEBADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 NAGARSINGHTHEBADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 SONDWA MP-21-011-056-001/118
() 		1721011000NRG24150120241114428 15/01/2024 Smt.HARUBAI THANSINGH 1721011WL100777 Smt.HARUBAI THANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 Smt.HARUBAITHANSINGH BANK OF BARODA(606985)
388 SONDWA MP-21-011-056-001/12
() 		1721011000NRG24150120241114429 15/01/2024 SURTAN CHHAGAN 1721011WL100777 SURTAN CHHAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 SURTANCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-056-001/120
() 		1721011000NRG24150120241114430 15/01/2024 GILDAR NANSIYA 1721011WL100777 GILDAR NANSIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 GILDARNANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
390 SONDWA MP-21-011-056-001/121
() 		1721011000NRG24150120241114431 15/01/2024 THANSINGH RAYSINGH 1721011WL100777 THANSINGH RAYSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 THANSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
391 SONDWA MP-21-011-056-001/125
() 		1721011000NRG24150120241114434 15/01/2024 GUMAN SUNJI 1721011WL100777 GUMAN SUNJI 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 GUMANSUNJI NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-056-001/128
() 		1721011000NRG24150120241114436 15/01/2024 RAVLIYA GATHIYA 1721011WL100777 RAVLIYA GATHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 RAVLIYAGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-056-001/129
() 		1721011000NRG24150120241114437 15/01/2024 FULSINGH NANU 1721011WL100777 FULSINGH NANU 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 FULSINGHNANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
394 SONDWA MP-21-011-056-001/13
() 		1721011000NRG24150120241114438 15/01/2024 THINGLA GORDHAN 1721011WL100777 THINGLA GORDHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 THINGLAGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-056-001/131
() 		1721011000NRG24150120241114439 15/01/2024 AMALSINGH VESTA 1721011WL100777 AMALSINGH VESTA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 AMALSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 SONDWA MP-21-011-056-001/134
() 		1721011000NRG24150120241114441 15/01/2024 Badi 1721011WL100777 Badi 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 Badi NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-056-001/135
() 		1721011000NRG24150120241114442 15/01/2024 KHEMLA NAHARSINGH 1721011WL100777 KHEMLA NAHARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 KHEMLANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-056-001/139
() 		1721011000NRG24150120241114444 15/01/2024 MENGLA DHUNDRIYA 1721011WL100777 MENGLA DHUNDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 MENGLADHUNDRIYA PUNJAB NATIONAL BANK(508568)
399 SONDWA MP-21-011-056-001/140
() 		1721011000NRG24150120241114445 15/01/2024 TERLA BHALA 1721011WL100777 TERLA BHALA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 TERLABHALA NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-056-001/143
() 		1721011000NRG24150120241114447 15/01/2024 BHIMSINGH BATHDIYA 1721011WL100777 BHIMSINGH BATHDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 BHIMSINGHBATHDIYA STATE BANK OF INDIA(508548)
401 SONDWA MP-21-011-056-001/144
() 		1721011000NRG24150120241114448 15/01/2024 BHURKA NAGJI 1721011WL100777 BHURKA NAGJI 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 BHURKANAGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 SONDWA MP-21-011-056-001/16
() 		1721011000NRG24150120241114455 15/01/2024 Smt.SURMA KENSALA 1721011WL100777 Smt.SURMA KENSALA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 Smt.SURMAKENSALA NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-056-001/16
() 		1721011000NRG24150120241114456 15/01/2024 SURMA KENCHHALA 1721011WL100777 SURMA KENCHHALA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 SURMAKENCHHALA NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-056-001/160
() 		1721011000NRG24150120241114457 15/01/2024 Mirali 1721011WL100777 Mirali 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 Mirali NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-056-001/163
() 		1721011000NRG24150120241114458 15/01/2024 SAMDI MANIYA 1721011WL100777 SAMDI MANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 SAMDIMANIYA NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-056-001/164
() 		1721011000NRG24150120241114459 15/01/2024 MEMDA MALSINGH 1721011WL100777 MEMDA MALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 MEMDAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-056-001/166
() 		1721011000NRG24150120241114460 15/01/2024 GEMSINGH JAMSINGH 1721011WL100777 GEMSINGH JAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 GEMSINGHJAMSINGH STATE BANK OF INDIA(508548)
408 SONDWA MP-21-011-056-001/17
() 		1721011000NRG24150120241114462 15/01/2024 KALUSINGH DHARSINGH 1721011WL100777 KALUSINGH DHARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 KALUSINGHDHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
409 SONDWA MP-21-011-056-001/171
() 		1721011000NRG24150120241114463 15/01/2024 NARSINGH GABLA 1721011WL100777 NARSINGH GABLA 00114 CBIN0MPDCAQ 1105 1105 Rejected 14/03/2024 706492757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 SONDWA MP-21-011-056-001/184
() 		1721011000NRG24150120241114466 15/01/2024 Shukla 1721011WL100777 Shukla 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 Shukla NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-056-001/185
() 		1721011000NRG24150120241114467 15/01/2024 RAMRSH LACHHADIYA 1721011WL100777 RAMRSH LACHHADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 RAMRSHLACHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-056-001/186
() 		1721011000NRG24150120241114468 15/01/2024 RAKESH HARESINGH 1721011WL100777 RAKESH HARESINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 RAKESHHARESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
413 SONDWA MP-21-011-056-001/189
() 		1721011000NRG24150120241114469 15/01/2024 RESLA JAMSINGH 1721011WL100777 RESLA JAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 RESLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-056-001/197
() 		1721011000NRG24150120241114470 15/01/2024 VIJAY BHURLA 1721011WL100777 VIJAY BHURLA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 VIJAYBHURLA NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-056-001/2
() 		1721011000NRG24150120241114471 15/01/2024 BHURLIYA KANA 1721011WL100777 BHURLIYA KANA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 BHURLIYAKANA NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-056-001/203
() 		1721011000NRG24150120241114472 15/01/2024 KERLA KARCHAN 1721011WL100777 KERLA KARCHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 KERLAKARCHAN BANK OF BARODA(606985)
417 SONDWA MP-21-011-056-001/205
() 		1721011000NRG24150120241114473 15/01/2024 Kamal 1721011WL100777 Kamal 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 Kamal BANK OF BARODA(606985)
418 SONDWA MP-21-011-056-001/209
() 		1721011000NRG24150120241114475 15/01/2024 KHUMANSINGH KANSINGH 1721011WL100777 KHUMANSINGH KANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 KHUMANSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-056-001/212
() 		1721011000NRG24150120241114477 15/01/2024 MENGLA MAJAN 1721011WL100777 MENGLA MAJAN 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 MENGLAMAJAN BANK OF BARODA(606985)
420 SONDWA MP-21-011-056-001/225
() 		1721011000NRG24150120241114481 15/01/2024 HATIYA BHALA 1721011WL100777 HATIYA BHALA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 HATIYABHALA NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-056-001/226
() 		1721011000NRG24150120241114482 15/01/2024 KHAMI KALJI 1721011WL100777 KHAMI KALJI 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 KHAMIKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
422 SONDWA MP-21-011-056-001/228
() 		1721011000NRG24150120241114483 15/01/2024 RAMESH HARLA 1721011WL100777 RAMESH HARLA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 RAMESHHARLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
423 SONDWA MP-21-011-056-001/235
() 		1721011000NRG24150120241114486 15/01/2024 Smt.SAMDEE KUVARSINGH 1721011WL100777 Smt.SAMDEE KUVARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 Smt.SAMDEEKUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 SONDWA MP-21-011-056-001/235
() 		1721011000NRG24150120241114485 15/01/2024 Smt.SAMDEE KUVARSINGH 1721011WL100777 Smt.SAMDEE KUVARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 Smt.SAMDEEKUVARSINGH STATE BANK OF INDIA(508548)
425 SONDWA MP-21-011-056-001/236
() 		1721011000NRG24150120241114487 15/01/2024 DINA DEBA 1721011WL100777 DINA DEBA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 DINADEBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 SONDWA MP-21-011-056-001/236
() 		1721011000NRG24150120241114488 15/01/2024 DINA DEBA 1721011WL100777 DINA DEBA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 DINADEBA NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-056-001/240
() 		1721011000NRG24150120241114492 15/01/2024 RATANIYA ANIYA 1721011WL100777 RATANIYA ANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 RATANIYAANIYA FINO PAYMENTS BANK LTD(608001)
428 SONDWA MP-21-011-056-001/245
() 		1721011000NRG24150120241114494 15/01/2024 KARAMSINGH MANIYA 1721011WL100777 KARAMSINGH MANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 KARAMSINGHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 SONDWA MP-21-011-056-001/247
() 		1721011000NRG24150120241114496 15/01/2024 SURLA NAVSA 1721011WL100777 SURLA NAVSA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 SURLANAVSA NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-056-001/250
() 		1721011000NRG24150120241114498 15/01/2024 MOHAN NANDU 1721011WL100777 MOHAN NANDU 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 MOHANNANDU STATE BANK OF INDIA(508548)
431 SONDWA MP-21-011-056-001/250
() 		1721011000NRG24150120241114499 15/01/2024 MOHAN NANDU 1721011WL100777 MOHAN NANDU 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 MOHANNANDU NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-056-001/252
() 		1721011000NRG24150120241114500 15/01/2024 SUNIL MEMDA 1721011WL100777 SUNIL MEMDA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 SUNILMEMDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 SONDWA MP-21-011-056-002/1
() 		1721011000NRG24150120241114502 15/01/2024 GUNJARIYA FENDRIYA 1721011WL100777 GUNJARIYA FENDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 GUNJARIYAFENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
434 SONDWA MP-21-011-056-002/10
() 		1721011000NRG24150120241114503 15/01/2024 BASHIR TAMASIYA 1721011WL100777 BASHIR TAMASIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 BASHIRTAMASIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 SONDWA MP-21-011-056-002/11
() 		1721011000NRG24150120241114504 15/01/2024 SHANKAR BHIMSINGH 1721011WL100777 SHANKAR BHIMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 SHANKARBHIMSINGH BANK OF BARODA(606985)
436 SONDWA MP-21-011-056-002/12
() 		1721011000NRG24150120241114505 15/01/2024 NANJI VANIYA 1721011WL100777 NANJI VANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 NANJIVANIYA PUNJAB NATIONAL BANK(508568)
437 SONDWA MP-21-011-056-002/13
() 		1721011000NRG24150120241114506 15/01/2024 KAKDIYA DEDIYA 1721011WL100777 KAKDIYA DEDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 KAKDIYADEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
438 SONDWA MP-21-011-056-002/15
() 		1721011000NRG24150120241114507 15/01/2024 VANGRIYA FENDRIYA 1721011WL100777 VANGRIYA FENDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 VANGRIYAFENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 SONDWA MP-21-011-056-002/16
() 		1721011000NRG24150120241114508 15/01/2024 KAMSINGH KHUMAN 1721011WL100777 KAMSINGH KHUMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 KAMSINGHKHUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 SONDWA MP-21-011-056-002/17
() 		1721011000NRG24150120241114509 15/01/2024 KIRSHAN KHUMAN 1721011WL100777 KIRSHAN KHUMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 KIRSHANKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-056-002/18
() 		1721011000NRG24150120241114510 15/01/2024 HEDARIYA KOTWAL 1721011WL100777 HEDARIYA KOTWAL 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 HEDARIYAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-056-002/2
() 		1721011000NRG24150120241114511 15/01/2024 MAJAN TAMASIYA 1721011WL100777 MAJAN TAMASIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 MAJANTAMASIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
443 SONDWA MP-21-011-056-002/21
() 		1721011000NRG24150120241114512 15/01/2024 FUGRIYA TAMASIYA 1721011WL100777 FUGRIYA TAMASIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 FUGRIYATAMASIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
444 SONDWA MP-21-011-056-002/23
() 		1721011000NRG24150120241114513 15/01/2024 MOHAN VARJU 1721011WL100777 MOHAN VARJU 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 MOHANVARJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
445 SONDWA MP-21-011-056-002/26
() 		1721011000NRG24150120241114514 15/01/2024 VANIYA BHILAJI 1721011WL100777 VANIYA BHILAJI 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 VANIYABHILAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
446 SONDWA MP-21-011-056-002/27
() 		1721011000NRG24150120241114515 15/01/2024 RAMESH GULAB 1721011WL100777 RAMESH GULAB 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 RAMESHGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
447 SONDWA MP-21-011-056-002/29
() 		1721011000NRG24150120241114517 15/01/2024 RASILAL MOHALA 1721011WL100777 RASILAL MOHALA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 RASILALMOHALA BANK OF BARODA(606985)
448 SONDWA MP-21-011-056-002/30
() 		1721011000NRG24150120241114520 15/01/2024 LAXMAN BHAGDIYA 1721011WL100777 LAXMAN BHAGDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 LAXMANBHAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 SONDWA MP-21-011-056-002/31
() 		1721011000NRG24150120241114521 15/01/2024 PAPLIYA KAKDIYA 1721011WL100777 PAPLIYA KAKDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 PAPLIYAKAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-056-002/32
() 		1721011000NRG24150120241114522 15/01/2024 KANTA ZINGLA 1721011WL100777 KANTA ZINGLA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 KANTAZINGLA BANK OF BARODA(606985)
451 SONDWA MP-21-011-056-002/33
() 		1721011000NRG24150120241114523 15/01/2024 SUPARIYA FUGARIYA 1721011WL100777 SUPARIYA FUGARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 SUPARIYAFUGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
452 SONDWA MP-21-011-056-002/4
() 		1721011000NRG24150120241114525 15/01/2024 BHAYSINGH TAMASIYA 1721011WL100777 BHAYSINGH TAMASIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 BHAYSINGHTAMASIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
453 SONDWA MP-21-011-056-002/5
() 		1721011000NRG24150120241114526 15/01/2024 SURTAN MOHAN 1721011WL100777 SURTAN MOHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 SURTANMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
454 SONDWA MP-21-011-056-002/7
() 		1721011000NRG24150120241114527 15/01/2024 GYANJI BHIMSINGH 1721011WL100777 GYANJI BHIMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 GYANJIBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 SONDWA MP-21-011-056-002/8
() 		1721011000NRG24150120241114528 15/01/2024 BHAYSINGH DEDIYA 1721011WL100777 BHAYSINGH DEDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 BHAYSINGHDEDIYA BANK OF BARODA(606985)
456 SONDWA MP-21-011-056-002/9
() 		1721011000NRG24150120241114529 15/01/2024 MUKESH VANIYA 1721011WL100777 MUKESH VANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 MUKESHVANIYA NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-063-001/181
() 		1721011000NRG24130120241109500 15/01/2024 Surbai 1721011WL100528 Surbai 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706492757 Surbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 241114 241114
458 SONDWA MP-21-011-056-001/141
() 		1721011000NRG24150120241114446 15/01/2024 HIRLI GILDAR 1721011WL100777 HIRLI GILDAR 00415 SBIN0012167 1105 1105 Processed 14/03/2024 706492757 HIRLIGILDAR STATE BANK OF INDIA(508548)
459 SONDWA MP-21-011-056-001/149
() 		1721011000NRG24150120241114450 15/01/2024 MORSINGH NAYAKDA 1721011WL100777 MORSINGH NAYAKDA 00415 SBIN0012167 1105 1105 Processed 14/03/2024 706492757 MORSINGHNAYAKDA STATE BANK OF INDIA(508548)
460 SONDWA MP-21-011-056-001/173
() 		1721011000NRG24150120241114464 15/01/2024 BHANGDI BALSINGH 1721011WL100777 BHANGDI BALSINGH 00415 SBIN0012167 1105 1105 Processed 14/03/2024 706492757 BHANGDIBALSINGH STATE BANK OF INDIA(508548)
461 SONDWA MP-21-011-056-001/207
() 		1721011000NRG24150120241114474 15/01/2024 BALLI 1721011WL100777 BALLI 00415 SBIN0012167 1105 1105 Processed 14/03/2024 706492757 BALLI STATE BANK OF INDIA(508548)
462 SONDWA MP-21-011-056-002/35
() 		1721011000NRG24150120241114524 15/01/2024 NAMDIYA 1721011WL100777 NAMDIYA 00415 SBIN0012167 1105 1105 Processed 14/03/2024 706492757 NAMDIYA PUNJAB NATIONAL BANK(508568)
463 SONDWA MP-21-011-063-001/232
() 		1721011000NRG24130120241109683 15/01/2024 patalsingh 1721011WL100535 patalsingh 00415 SBIN0012167 1105 1105 Processed 14/03/2024 706492757 patalsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
464 SONDWA MP-21-011-027-001/85-A
() 		1721011000NRG24140120241111047 15/01/2024 Suni 1721011WL100616 Suni 00415 SBIN0030047 1105 1105 Processed 14/03/2024 706492757 Suni INDIA POST PAYMENTS BANK LIMITED(508528)
465 SONDWA MP-21-011-027-002/51-B
() 		1721011000NRG24140120241111078 15/01/2024 SILDAR AWASIYA 1721011WL100617 SILDAR AWASIYA 00415 SBIN0030047 1105 1105 Processed 14/03/2024 706492757 SILDARAWASIYA STATE BANK OF INDIA(508548)
466 SONDWA MP-21-011-027-002/94-A
() 		1721011000NRG24140120241111093 15/01/2024 Asriya snker 1721011WL100617 Asriya snker 00415 SBIN0030047 1105 1105 Processed 14/03/2024 706492757 Asriyasnker BANK OF BARODA(606985)
467 SONDWA MP-21-011-027-002/94-A
() 		1721011000NRG24140120241111092 15/01/2024 Asriya snker 1721011WL100617 Asriya snker 00415 SBIN0030047 1105 1105 Processed 14/03/2024 706492757 Asriyasnker STATE BANK OF INDIA(508548)
468 SONDWA MP-21-011-056-001/112
() 		1721011000NRG24150120241114424 15/01/2024 PANDI DAWAR 1721011WL100777 PANDI DAWAR 00415 SBIN0030047 1105 1105 Processed 14/03/2024 706492757 PANDIDAWAR STATE BANK OF INDIA(508548)
469 SONDWA MP-21-011-056-001/157
() 		1721011000NRG24150120241114454 15/01/2024 MANDI KANESH 1721011WL100777 MANDI KANESH 00415 SBIN0030047 1105 1105 Processed 14/03/2024 706492757 MANDIKANESH STATE BANK OF INDIA(508548)
470 SONDWA MP-21-011-056-001/168-A
() 		1721011000NRG24150120241114461 15/01/2024 GANI DAWAR 1721011WL100777 GANI DAWAR 00415 SBIN0030047 1105 1105 Processed 14/03/2024 706492757 GANIDAWAR STATE BANK OF INDIA(508548)
471 SONDWA MP-21-011-056-001/22
() 		1721011000NRG24150120241114480 15/01/2024 MIKALI 1721011WL100777 MIKALI 00415 SBIN0030047 1105 1105 Processed 14/03/2024 706492757 MIKALI STATE BANK OF INDIA(508548)
472 SONDWA MP-21-011-056-001/239-A
() 		1721011000NRG24150120241114491 15/01/2024 RAYTIBAI 1721011WL100777 RAYTIBAI 00415 SBIN0030047 1105 1105 Processed 14/03/2024 706492757 RAYTIBAI STATE BANK OF INDIA(508548)
473 SONDWA MP-21-011-063-001/103
() 		1721011000NRG24130120241109655 15/01/2024 BABITA 1721011WL100535 BABITA 00415 SBIN0030047 884 884 Processed 14/03/2024 706492757 BABITA STATE BANK OF INDIA(508548)
474 SONDWA MP-21-011-063-001/160
() 		1721011000NRG24130120241109661 15/01/2024 Sumli 1721011WL100535 Sumli 00415 SBIN0030047 1105 1105 Processed 14/03/2024 706492757 Sumli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
475 SONDWA MP-21-011-028-001/337
() 		1721011000NRG24150120241116336 15/01/2024 shankar 1721011WL100889 shankar 00415 SBIN0030467 1326 1326 Processed 14/03/2024 706492757 shankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
476 SONDWA MP-21-011-034-001/187
() 		1721011000NRG24150120241115778 15/01/2024 BADI 1721011WL100854 BADI 00468 UBIN0557528 663 663 Processed 14/03/2024 706492757 BADI BANK OF BARODA(606985)
SubTotal 663 663
477 SONDWA MP-21-011-063-001/62
() 		1721011000NRG24130120241109522 15/01/2024 Surli 1721011WL100528 Surli 00468 UBIN0575305 221 221 Processed 14/03/2024 706492757 Surli UNION BANK OF INDIA(508500)
478 SONDWA MP-21-011-063-001/94-C
() 		1721011000NRG24130120241109697 15/01/2024 GURI 1721011WL100535 GURI 00468 UBIN0575305 1105 1105 Processed 14/03/2024 706492757 GURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
479 SONDWA MP-21-011-027-001/213
() 		1721011000NRG24140120241111099 15/01/2024 Rajni 1721011WL100618 Rajni 00691 IPOS0000001 816 816 Processed 14/03/2024 706492757 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
480 SONDWA MP-21-011-027-001/88-C
() 		1721011000NRG24140120241111051 15/01/2024 Puran 1721011WL100616 Puran 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706492757 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
481 SONDWA MP-21-011-027-001/99-A
() 		1721011000NRG24140120241111052 15/01/2024 Kadvi 1721011WL100616 Kadvi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706492757 Kadvi INDIA POST PAYMENTS BANK LIMITED(508528)
482 SONDWA MP-21-011-027-002/109-B
() 		1721011000NRG24140120241111066 15/01/2024 Ashish 1721011WL100617 Ashish 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706492757 Ashish BANK OF BARODA(606985)
483 SONDWA MP-21-011-027-002/113
() 		1721011000NRG24140120241111069 15/01/2024 Ganga 1721011WL100617 Ganga 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706492757 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
484 SONDWA MP-21-011-007-001/128-B
() 		1721011000NRG24140120241110827 15/01/2024 Gotiya 1721011WL100606 Gotiya 00697 BKID0MG5007 1326 1326 Processed 14/03/2024 706492757 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-007-001/19-A
() 		1721011000NRG24140120241110840 15/01/2024 Nval 1721011WL100606 Nval 00697 BKID0MG5007 1326 1326 Processed 14/03/2024 706492757 Nval NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-043-002/147
() 		1721011000NRG24130120241109140 15/01/2024 SURMA CHAGAN 1721011WL100505 SURMA CHAGAN 00697 BKID0MG5007 1326 1326 Processed 14/03/2024 706492757 SURMACHAGAN BANK OF INDIA(508505)
487 SONDWA MP-21-011-043-002/174
() 		1721011000NRG24130120241109146 15/01/2024 DITLIYA HIRU 1721011WL100505 DITLIYA HIRU 00697 BKID0MG5007 884 884 Processed 14/03/2024 706492757 DITLIYAHIRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
488 SONDWA MP-21-011-043-002/42
() 		1721011000NRG24130120241109152 15/01/2024 KENDRIYA BHANGDA 1721011WL100505 KENDRIYA BHANGDA 00697 BKID0MG5007 630 630 Processed 14/03/2024 706492757 KENDRIYABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-056-001/102
() 		1721011000NRG24150120241114417 15/01/2024 KARLI 1721011WL100777 KARLI 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 KARLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
490 SONDWA MP-21-011-056-001/107
() 		1721011000NRG24150120241114420 15/01/2024 MOHAN DHARSINGH 1721011WL100777 MOHAN DHARSINGH 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 MOHANDHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
491 SONDWA MP-21-011-056-001/123
() 		1721011000NRG24150120241114432 15/01/2024 VADDA RELSINGH KANESH 1721011WL100777 VADDA RELSINGH KANESH 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 VADDARELSINGHKANESH NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-056-001/132
() 		1721011000NRG24150120241114440 15/01/2024 HIRBAI AVASIYA 1721011WL100777 HIRBAI AVASIYA 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 HIRBAIAVASIYA NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-056-001/138
() 		1721011000NRG24150120241114443 15/01/2024 BHURKA TELIYA 1721011WL100777 BHURKA TELIYA 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 BHURKATELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
494 SONDWA MP-21-011-056-001/15
() 		1721011000NRG24150120241114451 15/01/2024 LOKDI 1721011WL100777 LOKDI 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 LOKDI NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-056-001/152
() 		1721011000NRG24150120241114453 15/01/2024 KASARI SILDAR 1721011WL100777 KASARI SILDAR 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 KASARISILDAR NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-056-001/180
() 		1721011000NRG24150120241114465 15/01/2024 RAMESH RELSINGH 1721011WL100777 RAMESH RELSINGH 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 RAMESHRELSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-056-001/210
() 		1721011000NRG24150120241114476 15/01/2024 SANGITA 1721011WL100777 SANGITA 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 SANGITA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
498 SONDWA MP-21-011-056-001/218
() 		1721011000NRG24150120241114478 15/01/2024 IASLA 1721011WL100777 IASLA 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 IASLA NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-056-001/237
() 		1721011000NRG24150120241114490 15/01/2024 GOMATEE 1721011WL100777 GOMATEE 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 GOMATEE NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-056-001/237
() 		1721011000NRG24150120241114489 15/01/2024 PRATAP NARSINGH 1721011WL100777 PRATAP NARSINGH 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 PRATAPNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
501 SONDWA MP-21-011-056-001/247
() 		1721011000NRG24150120241114497 15/01/2024 AABALI 1721011WL100777 AABALI 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 AABALI NARMADA JHABUA GRAMIN BANK(508515)
502 SONDWA MP-21-011-056-001/252
() 		1721011000NRG24150120241114501 15/01/2024 SUNIL MEMDA 1721011WL100777 SUNIL MEMDA 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 SUNILMEMDA NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-056-002/3
() 		1721011000NRG24150120241114519 15/01/2024 GELSINGH DAHANIYA 1721011WL100777 GELSINGH DAHANIYA 00697 BKID0MG5007 1105 1105 Processed 14/03/2024 706492757 GELSINGHDAHANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22067 22067
504 SONDWA MP-21-011-032-001/136-A
() 		1721011000NRG24150120241116184 15/01/2024 Raju 1721011WL100885 Raju 00697 BKID0MG5013 442 442 Processed 14/03/2024 706492757 Raju NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-032-001/136-B
() 		1721011000NRG24150120241116187 15/01/2024 Pappusingh 1721011WL100885 Pappusingh 00697 BKID0MG5013 663 663 Processed 14/03/2024 706492757 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-032-001/138
() 		1721011000NRG24150120241116168 15/01/2024 Rumali 1721011WL100884 Rumali 00697 BKID0MG5013 442 442 Processed 14/03/2024 706492757 Rumali NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-032-001/36
() 		1721011000NRG24150120241116204 15/01/2024 BAJU 1721011WL100885 BAJU 00697 BKID0MG5013 442 442 Processed 14/03/2024 706492757 BAJU NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-032-001/57-A
() 		1721011000NRG24150120241116212 15/01/2024 Manish DHULSINGH 1721011WL100885 Manish DHULSINGH 00697 BKID0MG5013 663 663 Processed 14/03/2024 706492757 ManishDHULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
509 SONDWA MP-21-011-032-001/95
() 		1721011000NRG24150120241116219 15/01/2024 Sumla Narganwa 1721011WL100885 Sumla Narganwa 00697 BKID0MG5013 663 663 Processed 14/03/2024 706492757 SumlaNarganwa NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-063-001/105-B
() 		1721011000NRG24130120241109659 15/01/2024 Bhavsing Gensha 1721011WL100535 Bhavsing Gensha 00697 BKID0MG5013 1105 1105 Processed 14/03/2024 706492757 BhavsingGensha NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-063-001/137
() 		1721011000NRG24130120241109490 15/01/2024 Nanla 1721011WL100528 Nanla 00697 BKID0MG5013 1105 1105 Processed 14/03/2024 706492757 Nanla NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-063-001/19
() 		1721011000NRG24130120241109671 15/01/2024 KERIYA BHUKLA 1721011WL100535 KERIYA BHUKLA 00697 BKID0MG5013 1105 1105 Processed 14/03/2024 706492757 KERIYABHUKLA NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24130120241109677 15/01/2024 Dilip 1721011WL100535 Dilip 00697 BKID0MG5013 1105 1105 Processed 14/03/2024 706492757 Dilip NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-063-001/233
() 		1721011000NRG24130120241109503 15/01/2024 sangita 1721011WL100528 sangita 00697 BKID0MG5013 1105 1105 Processed 14/03/2024 706492757 sangita NARMADA JHABUA GRAMIN BANK(508515)
515 SONDWA MP-21-011-063-001/98
() 		1721011000NRG24130120241109702 15/01/2024 JANGLIYA WALSINGH 1721011WL100535 JANGLIYA WALSINGH 00697 BKID0MG5013 1105 1105 Processed 14/03/2024 706492757 JANGLIYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 SONDWA MP-21-011-063-001/99
() 		1721011000NRG24130120241109703 15/01/2024 Veshti 1721011WL100535 Veshti 00697 BKID0MG5013 221 221 Processed 14/03/2024 706492757 Veshti NARMADA JHABUA GRAMIN BANK(508515)
517 SONDWA MP-21-011-068-001/112-B
() 		1721011000NRG24150120241116870 15/01/2024 ravin 1721011WL100924 ravin 00697 BKID0MG5013 221 221 Processed 14/03/2024 706492757 ravin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
518 SONDWA MP-21-011-063-001/64
() 		1721011000NRG24130120241109523 15/01/2024 Genlee 1721011WL100528 Genlee 00697 BKID0MG5018 1105 1105 Processed 14/03/2024 706492757 Genlee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
519 SONDWA MP-21-011-006-001/100
() 		1721011000NRG24140120241110404 15/01/2024 Bhayla khunsiya 1721011WL100575 Bhayla khunsiya 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 Bhaylakhunsiya NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-006-001/107
() 		1721011000NRG24140120241110405 15/01/2024 Thuti Bamniya 1721011WL100575 Thuti Bamniya 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 ThutiBamniya FINO PAYMENTS BANK LTD(608001)
521 SONDWA MP-21-011-006-001/11
() 		1721011000NRG24140120241110406 15/01/2024 REVJI NOYRA 1721011WL100575 REVJI NOYRA 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 REVJINOYRA NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-006-001/111
() 		1721011000NRG24140120241110408 15/01/2024 DHANKA RAISINGH 1721011WL100575 DHANKA RAISINGH 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 DHANKARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-006-001/111
() 		1721011000NRG24140120241110407 15/01/2024 DHANKA RAISINGH 1721011WL100575 DHANKA RAISINGH 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 DHANKARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-006-001/130-A
() 		1721011000NRG24140120241110409 15/01/2024 Parvin 1721011WL100575 Parvin 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 Parvin FINO PAYMENTS BANK LTD(608001)
525 SONDWA MP-21-011-006-001/131-B
() 		1721011000NRG24140120241110410 15/01/2024 Aakash kaledh 1721011WL100575 Aakash kaledh 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 Aakashkaledh FINO PAYMENTS BANK LTD(608001)
526 SONDWA MP-21-011-006-001/161
() 		1721011000NRG24140120241110413 15/01/2024 GHISLA JAMSINGH 1721011WL100575 GHISLA JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 GHISLAJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 SONDWA MP-21-011-006-001/161
() 		1721011000NRG24140120241110412 15/01/2024 GHISLA JAMSINGH 1721011WL100575 GHISLA JAMSINGH 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 GHISLAJAMSINGH BANK OF BARODA(606985)
528 SONDWA MP-21-011-006-001/181
() 		1721011000NRG24140120241110414 15/01/2024 Basant 1721011WL100575 Basant 00697 BKID0MG5037 1105 1105 Processed 14/03/2024 706492757 Basant NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-006-001/197
() 		1721011000NRG24140120241110416 15/01/2024 Andarsingh kalesh 1721011WL100575 Andarsingh kalesh 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 Andarsinghkalesh STATE BANK OF INDIA(508548)
530 SONDWA MP-21-011-006-001/197
() 		1721011000NRG24140120241110415 15/01/2024 RAJNIYA CHANGUDIYA 1721011WL100575 RAJNIYA CHANGUDIYA 00697 BKID0MG5037 663 663 Processed 14/03/2024 706492757 RAJNIYACHANGUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
531 SONDWA MP-21-011-006-001/197-A
() 		1721011000NRG24140120241110417 15/01/2024 Kandarsingh 1721011WL100575 Kandarsingh 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 Kandarsingh NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24140120241110419 15/01/2024 Pravin 1721011WL100575 Pravin 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 Pravin BANK OF BARODA(606985)
533 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24140120241110418 15/01/2024 REMLIYA BHAYA 1721011WL100575 REMLIYA BHAYA 00697 BKID0MG5037 663 663 Processed 14/03/2024 706492757 REMLIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-006-001/23
() 		1721011000NRG24140120241110420 15/01/2024 morkhi 1721011WL100575 morkhi 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 morkhi NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-006-001/233-A
() 		1721011000NRG24140120241110421 15/01/2024 Angali Kalesh 1721011WL100575 Angali Kalesh 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 AngaliKalesh NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-006-001/242-B
() 		1721011000NRG24140120241110422 15/01/2024 NARSINGH UDLIYA 1721011WL100575 NARSINGH UDLIYA 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 NARSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-006-001/244
() 		1721011000NRG24140120241110423 15/01/2024 sukli 1721011WL100575 sukli 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 sukli NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-006-001/245
() 		1721011000NRG24140120241110424 15/01/2024 reshmi 1721011WL100575 reshmi 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
539 SONDWA MP-21-011-006-001/245
() 		1721011000NRG24140120241110425 15/01/2024 udliya 1721011WL100575 udliya 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 udliya FINO PAYMENTS BANK LTD(608001)
540 SONDWA MP-21-011-006-001/262
() 		1721011000NRG24140120241110427 15/01/2024 TENSINGH JATNIYA 1721011WL100575 TENSINGH JATNIYA 00697 BKID0MG5037 1050 1050 Processed 14/03/2024 706492757 TENSINGHJATNIYA UNION BANK OF INDIA(508500)
541 SONDWA MP-21-011-006-001/279
() 		1721011000NRG24140120241110428 15/01/2024 WANSINGH 1721011WL100575 WANSINGH 00697 BKID0MG5037 1050 1050 Processed 14/03/2024 706492757 WANSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24140120241110429 15/01/2024 raju 1721011WL100575 raju 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 raju NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-006-001/324
() 		1721011000NRG24140120241110430 15/01/2024 Rasam 1721011WL100575 Rasam 00697 BKID0MG5037 192 192 Processed 14/03/2024 706492757 Rasam AIRTEL PAYMENTS BANK LIMITED(990288)
544 SONDWA MP-21-011-006-001/332
() 		1721011000NRG24140120241110431 15/01/2024 dhandya 1721011WL100575 dhandya 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 dhandya FINO PAYMENTS BANK LTD(608001)
545 SONDWA MP-21-011-006-001/332
() 		1721011000NRG24140120241110432 15/01/2024 sevli 1721011WL100575 sevli 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 sevli FINO PAYMENTS BANK LTD(608001)
546 SONDWA MP-21-011-006-001/336
() 		1721011000NRG24140120241110433 15/01/2024 Ramtiya 1721011WL100575 Ramtiya 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 Ramtiya NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-006-001/34
() 		1721011000NRG24140120241110435 15/01/2024 NGUDIYA CHIMLIYA 1721011WL100575 NGUDIYA CHIMLIYA 00697 BKID0MG5037 400 400 Processed 14/03/2024 706492757 NGUDIYACHIMLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
548 SONDWA MP-21-011-006-001/34
() 		1721011000NRG24140120241110434 15/01/2024 NGUDIYA CHIMLIYA 1721011WL100575 NGUDIYA CHIMLIYA 00697 BKID0MG5037 600 600 Processed 14/03/2024 706492757 NGUDIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-006-001/56
() 		1721011000NRG24140120241110436 15/01/2024 KARCHAN NANLA 1721011WL100575 KARCHAN NANLA 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 KARCHANNANLA NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-006-001/88
() 		1721011000NRG24140120241110439 15/01/2024 GOVIND RAYLA 1721011WL100575 GOVIND RAYLA 00697 BKID0MG5037 600 600 Processed 14/03/2024 706492757 GOVINDRAYLA AIRTEL PAYMENTS BANK LIMITED(990288)
551 SONDWA MP-21-011-006-001/88
() 		1721011000NRG24140120241110438 15/01/2024 GOVIND RAYLA 1721011WL100575 GOVIND RAYLA 00697 BKID0MG5037 600 600 Processed 14/03/2024 706492757 GOVINDRAYLA NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-006-001/96
() 		1721011000NRG24140120241110441 15/01/2024 BASLA SISLA 1721011WL100575 BASLA SISLA 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 BASLASISLA NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-006-001/96
() 		1721011000NRG24140120241110442 15/01/2024 rangari 1721011WL100575 rangari 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 rangari FINO PAYMENTS BANK LTD(608001)
554 SONDWA MP-21-011-007-001/1
() 		1721011000NRG24140120241110816 15/01/2024 BAPUDIYA 1721011WL100606 BAPUDIYA 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 BAPUDIYA NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-007-001/115
() 		1721011000NRG24140120241110823 15/01/2024 Kavri 1721011WL100606 Kavri 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 Kavri NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-007-001/162
() 		1721011000NRG24140120241110834 15/01/2024 Sukla 1721011WL100606 Sukla 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 Sukla NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-007-001/185
() 		1721011000NRG24140120241110838 15/01/2024 bharmsingh 1721011WL100606 bharmsingh 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 bharmsingh NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-007-001/19-A
() 		1721011000NRG24140120241110839 15/01/2024 Nval 1721011WL100606 Nval 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 Nval NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-007-001/2-C
() 		1721011000NRG24140120241110845 15/01/2024 bharat 1721011WL100606 bharat 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 bharat NARMADA JHABUA GRAMIN BANK(508515)
560 SONDWA MP-21-011-007-001/204-C
() 		1721011000NRG24140120241110848 15/01/2024 Rebala 1721011WL100606 Rebala 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 Rebala NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-007-001/217
() 		1721011000NRG24140120241110849 15/01/2024 Elu 1721011WL100606 Elu 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 Elu NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-007-001/61
() 		1721011000NRG24140120241110857 15/01/2024 Ankar 1721011WL100606 Ankar 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 Ankar NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-007-001/68-A
() 		1721011000NRG24140120241110862 15/01/2024 Urmila 1721011WL100606 Urmila 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 Urmila NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-007-001/78-A
() 		1721011000NRG24140120241110865 15/01/2024 Gamli 1721011WL100606 Gamli 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 Gamli NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-007-001/78-A
() 		1721011000NRG24140120241110864 15/01/2024 Masur 1721011WL100606 Masur 00697 BKID0MG5037 1326 1326 Processed 14/03/2024 706492757 Masur NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-007-002/119-A
() 		1721011000NRG24140120241110876 15/01/2024 Anju 1721011WL100606 Anju 00697 BKID0MG5037 1105 1105 Processed 14/03/2024 706492757 Anju NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-007-002/55-A
() 		1721011000NRG24140120241110909 15/01/2024 Usan 1721011WL100606 Usan 00697 BKID0MG5037 1105 1105 Processed 14/03/2024 706492757 Usan NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-010-002/6
() 		1721011000NRG24150120241115637 15/01/2024 Kanudiya Kevji 1721011WL100844 Kanudiya Kevji 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 KanudiyaKevji STATE BANK OF INDIA(508548)
569 SONDWA MP-21-011-010-002/6
() 		1721011000NRG24150120241115638 15/01/2024 Kanudiya Kevji 1721011WL100844 Kanudiya Kevji 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 KanudiyaKevji NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-010-002/62
() 		1721011000NRG24150120241115639 15/01/2024 ELAMSINGH 1721011WL100844 ELAMSINGH 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 ELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-010-002/63
() 		1721011000NRG24150120241115640 15/01/2024 GILA GOHAI BHOPALIYA A 1721011WL100844 GILA GOHAI BHOPALIYA A 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 GILAGOHAIBHOPALIYAA NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-010-002/63
() 		1721011000NRG24150120241115641 15/01/2024 LAKHEE 1721011WL100844 LAKHEE 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 LAKHEE NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-010-002/64
() 		1721011000NRG24150120241115644 15/01/2024 Kamlee Erasu 1721011WL100844 Kamlee Erasu 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 KamleeErasu NARMADA JHABUA GRAMIN BANK(508515)
574 SONDWA MP-21-011-010-002/64
() 		1721011000NRG24150120241115645 15/01/2024 Kamlee Erasu 1721011WL100844 Kamlee Erasu 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 KamleeErasu BANK OF BARODA(606985)
575 SONDWA MP-21-011-010-002/65
() 		1721011000NRG24150120241115646 15/01/2024 Jambu 1721011WL100844 Jambu 00697 BKID0MG5037 1547 1547 Processed 14/03/2024 706492757 Jambu NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-027-001/60
() 		1721011000NRG24140120241111056 15/01/2024 raysingh 1721011WL100617 raysingh 00697 BKID0MG5037 1105 1105 Processed 14/03/2024 706492757 raysingh BANK OF BARODA(606985)
SubTotal 76759 76759
577 SONDWA MP-21-011-027-001/275
() 		1721011000NRG24140120241111055 15/01/2024 RANGI 1721011WL100617 RANGI 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
578 SONDWA MP-21-011-027-001/86
() 		1721011000NRG24140120241111049 15/01/2024 supariya 1721011WL100616 supariya 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 supariya INDIA POST PAYMENTS BANK LIMITED(508528)
579 SONDWA MP-21-011-027-002/51
() 		1721011000NRG24140120241111077 15/01/2024 Khuman 1721011WL100617 Khuman 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 Khuman BANK OF BARODA(606985)
580 SONDWA MP-21-011-028-001/132-A
() 		1721011000NRG24150120241116271 15/01/2024 SILA 1721011WL100889 SILA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SILA BANK OF BARODA(606985)
581 SONDWA MP-21-011-028-001/132-A
() 		1721011000NRG24150120241116272 15/01/2024 SILA 1721011WL100889 SILA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SILA INDIA POST PAYMENTS BANK LIMITED(508528)
582 SONDWA MP-21-011-028-001/238-A
() 		1721011000NRG24150120241116302 15/01/2024 RIKLA 1721011WL100889 RIKLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 RIKLA NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-028-001/253
() 		1721011000NRG24150120241116311 15/01/2024 SAKRI 1721011WL100889 SAKRI 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SAKRI NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-032-001/134-A
() 		1721011000NRG24150120241116178 15/01/2024 SAYREE NARGAWA 1721011WL100885 SAYREE NARGAWA 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 SAYREENARGAWA BANK OF BARODA(606985)
585 SONDWA MP-21-011-032-001/136
() 		1721011000NRG24150120241116183 15/01/2024 VIRENDRA NARGHAWA 1721011WL100885 VIRENDRA NARGHAWA 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 VIRENDRANARGHAWA NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-032-001/152
() 		1721011000NRG24150120241116189 15/01/2024 Balvantsingh Nanta 1721011WL100885 Balvantsingh Nanta 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 BalvantsinghNanta NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-032-001/161-A
() 		1721011000NRG24150120241116191 15/01/2024 FATIYA 1721011WL100885 FATIYA 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 FATIYA NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-032-001/22
() 		1721011000NRG24150120241116199 15/01/2024 SURA DARSHA 1721011WL100885 SURA DARSHA 00697 BKID0MG5055 221 221 Processed 14/03/2024 706492757 SURADARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
589 SONDWA MP-21-011-032-001/37
() 		1721011000NRG24150120241116206 15/01/2024 SANJAY SO BHARAT KUKDIYA 1721011WL100885 SANJAY SO BHARAT KUKDIYA 00697 BKID0MG5055 221 221 Processed 14/03/2024 706492757 SANJAYSOBHARATKUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-032-001/63-A
() 		1721011000NRG24150120241116214 15/01/2024 Bhikala 1721011WL100885 Bhikala 00697 BKID0MG5055 221 221 Processed 14/03/2024 706492757 Bhikala NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-034-001/11
() 		1721011000NRG24150120241115748 15/01/2024 DADIYA MAGAN 1721011WL100854 DADIYA MAGAN 00697 BKID0MG5055 442 442 Processed 14/03/2024 706492757 DADIYAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-034-001/12
() 		1721011000NRG24150120241115750 15/01/2024 KHUM SINGH MAGANIYA 1721011WL100854 KHUM SINGH MAGANIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 KHUMSINGHMAGANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
593 SONDWA MP-21-011-034-001/12
() 		1721011000NRG24150120241115751 15/01/2024 KHUM SINGH MAGANIYA 1721011WL100854 KHUM SINGH MAGANIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 KHUMSINGHMAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-034-001/124
() 		1721011000NRG24150120241115753 15/01/2024 BHAR SINGH VECHAN 1721011WL100854 BHAR SINGH VECHAN 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BHARSINGHVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
595 SONDWA MP-21-011-034-001/125
() 		1721011000NRG24150120241115735 15/01/2024 sanariya 1721011WL100853 sanariya 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 sanariya BANK OF BARODA(606985)
596 SONDWA MP-21-011-034-001/126
() 		1721011000NRG24150120241115755 15/01/2024 SHANKR RAY SINGH 1721011WL100854 SHANKR RAY SINGH 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 SHANKRRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
597 SONDWA MP-21-011-034-001/126
() 		1721011000NRG24150120241115756 15/01/2024 SHANKR RAY SINGH 1721011WL100854 SHANKR RAY SINGH 00697 BKID0MG5055 442 442 Processed 14/03/2024 706492757 SHANKRRAYSINGH BANK OF BARODA(606985)
598 SONDWA MP-21-011-034-001/127
() 		1721011000NRG24150120241115757 15/01/2024 BARDA VESTA 1721011WL100854 BARDA VESTA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 BARDAVESTA NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-034-001/127
() 		1721011000NRG24150120241115758 15/01/2024 BARDA VESTA 1721011WL100854 BARDA VESTA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 BARDAVESTA BANK OF BARODA(606985)
600 SONDWA MP-21-011-034-001/129
() 		1721011000NRG24150120241115759 15/01/2024 SAJAN HAR SINGH 1721011WL100854 SAJAN HAR SINGH 00697 BKID0MG5055 1326 1326 Rejected 14/03/2024 706492757 Aadhaar Number not Mapped to Account Number
601 SONDWA MP-21-011-034-001/137
() 		1721011000NRG24150120241115761 15/01/2024 NANA NAGGA 1721011WL100854 NANA NAGGA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 NANANAGGA NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-034-001/137
() 		1721011000NRG24150120241115762 15/01/2024 NANA NAGGA 1721011WL100854 NANA NAGGA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 NANANAGGA NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-034-001/180
() 		1721011000NRG24150120241115763 15/01/2024 HIRLA NANDU 1721011WL100854 HIRLA NANDU 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 HIRLANANDU BANK OF BARODA(606985)
604 SONDWA MP-21-011-034-001/181
() 		1721011000NRG24150120241115766 15/01/2024 HOLKAR HIRLA 1721011WL100854 HOLKAR HIRLA 00697 BKID0MG5055 442 442 Processed 14/03/2024 706492757 HOLKARHIRLA INDIA POST PAYMENTS BANK LIMITED(508528)
605 SONDWA MP-21-011-034-001/181
() 		1721011000NRG24150120241115767 15/01/2024 HOLKAR HIRLA 1721011WL100854 HOLKAR HIRLA 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 HOLKARHIRLA BANK OF BARODA(606985)
606 SONDWA MP-21-011-034-001/185
() 		1721011000NRG24150120241115772 15/01/2024 MAKNA SJAN 1721011WL100854 MAKNA SJAN 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 MAKNASJAN INDIA POST PAYMENTS BANK LIMITED(508528)
607 SONDWA MP-21-011-034-001/186
() 		1721011000NRG24150120241115773 15/01/2024 VAL SINGH HAR SINGH 1721011WL100854 VAL SINGH HAR SINGH 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 VALSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-034-001/186-B
() 		1721011000NRG24150120241115775 15/01/2024 GHIRAMTIYA WALSINGH 1721011WL100854 GHIRAMTIYA WALSINGH 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 GHIRAMTIYAWALSINGH BANK OF BARODA(606985)
609 SONDWA MP-21-011-034-001/186-B
() 		1721011000NRG24150120241115776 15/01/2024 LEELA GHIRAMTIYA 1721011WL100854 LEELA GHIRAMTIYA 00697 BKID0MG5055 884 884 Processed 14/03/2024 706492757 LEELAGHIRAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
610 SONDWA MP-21-011-034-001/212
() 		1721011000NRG24150120241115779 15/01/2024 KAR SINGH VECHAN 1721011WL100854 KAR SINGH VECHAN 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 KARSINGHVECHAN NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-034-001/213
() 		1721011000NRG24150120241115782 15/01/2024 savju 1721011WL100854 savju 00697 BKID0MG5055 884 884 Processed 14/03/2024 706492757 savju BANK OF BARODA(606985)
612 SONDWA MP-21-011-034-001/215
() 		1721011000NRG24150120241115787 15/01/2024 BLASIYA DHUSIYA 1721011WL100854 BLASIYA DHUSIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 BLASIYADHUSIYA NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-034-001/221
() 		1721011000NRG24150120241115736 15/01/2024 khadiya kansingh 1721011WL100853 khadiya kansingh 00697 BKID0MG5055 221 221 Processed 14/03/2024 706492757 khadiyakansingh BANK OF BARODA(606985)
614 SONDWA MP-21-011-034-001/221-A
() 		1721011000NRG24150120241115738 15/01/2024 BHANGDIYA KHADIYA 1721011WL100853 BHANGDIYA KHADIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BHANGDIYAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
615 SONDWA MP-21-011-034-001/222
() 		1721011000NRG24150120241115740 15/01/2024 DHUMA NANSINGH 1721011WL100853 DHUMA NANSINGH 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 DHUMANANSINGH BANK OF BARODA(606985)
616 SONDWA MP-21-011-034-001/222-A
() 		1721011000NRG24150120241115741 15/01/2024 prakash 1721011WL100853 prakash 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 prakash CENTRAL BANK OF INDIA(607115)
617 SONDWA MP-21-011-034-001/235
() 		1721011000NRG24150120241115742 15/01/2024 CHHAKANA 1721011WL100853 CHHAKANA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 CHHAKANA AIRTEL PAYMENTS BANK LIMITED(990288)
618 SONDWA MP-21-011-034-001/241-A
() 		1721011000NRG24150120241115744 15/01/2024 RAYLI 1721011WL100853 RAYLI 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 RAYLI AIRTEL PAYMENTS BANK LIMITED(990288)
619 SONDWA MP-21-011-034-001/251
() 		1721011000NRG24150120241115788 15/01/2024 SADRIYA HIRLA 1721011WL100854 SADRIYA HIRLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SADRIYAHIRLA NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-034-001/251
() 		1721011000NRG24150120241115789 15/01/2024 SARDIYA HIRLA 1721011WL100854 SARDIYA HIRLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SARDIYAHIRLA BANK OF BARODA(606985)
621 SONDWA MP-21-011-034-001/252-A
() 		1721011000NRG24150120241115791 15/01/2024 KANTU 1721011WL100854 KANTU 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 KANTU NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-034-001/253
() 		1721011000NRG24150120241115792 15/01/2024 RAMA BHAYLA 1721011WL100854 RAMA BHAYLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 RAMABHAYLA NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-034-001/254
() 		1721011000NRG24150120241115793 15/01/2024 BHANGADA RATNIYA 1721011WL100854 BHANGADA RATNIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BHANGADARATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
624 SONDWA MP-21-011-034-001/255
() 		1721011000NRG24150120241115794 15/01/2024 BHURLI KESHRIYA 1721011WL100854 BHURLI KESHRIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BHURLIKESHRIYA NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-034-001/255
() 		1721011000NRG24150120241115795 15/01/2024 KESHRIYA GARDIYA 1721011WL100854 KESHRIYA GARDIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 KESHRIYAGARDIYA NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-034-001/256
() 		1721011000NRG24150120241115796 15/01/2024 VESHLA GARDIYA 1721011WL100854 VESHLA GARDIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 VESHLAGARDIYA BANK OF BARODA(606985)
627 SONDWA MP-21-011-034-001/256
() 		1721011000NRG24150120241115797 15/01/2024 VESHLA GARDIYA 1721011WL100854 VESHLA GARDIYA 00697 BKID0MG5055 884 884 Processed 14/03/2024 706492757 VESHLAGARDIYA BANK OF BARODA(606985)
628 SONDWA MP-21-011-034-001/257
() 		1721011000NRG24150120241115798 15/01/2024 BHUR SINGH SURLA 1721011WL100854 BHUR SINGH SURLA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 BHURSINGHSURLA NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-034-001/264-A
() 		1721011000NRG24150120241115800 15/01/2024 RESA JADLA 1721011WL100854 RESA JADLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 RESAJADLA NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-034-001/264-B
() 		1721011000NRG24150120241115802 15/01/2024 BADIYA KOTWAL 1721011WL100854 BADIYA KOTWAL 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BADIYAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
631 SONDWA MP-21-011-034-001/264-B
() 		1721011000NRG24150120241115803 15/01/2024 BADIYA KOTWAL 1721011WL100854 BADIYA KOTWAL 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 BADIYAKOTWAL BANK OF BARODA(606985)
632 SONDWA MP-21-011-034-001/275
() 		1721011000NRG24150120241115746 15/01/2024 VADDA KHUMSINGH 1721011WL100853 VADDA KHUMSINGH 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 VADDAKHUMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
633 SONDWA MP-21-011-034-001/34
() 		1721011000NRG24150120241115806 15/01/2024 AKSHIYA VESTA 1721011WL100854 AKSHIYA VESTA 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 AKSHIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-034-001/48
() 		1721011000NRG24150120241115747 15/01/2024 GEMA JAHANGRIYA 1721011WL100853 GEMA JAHANGRIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 GEMAJAHANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-043-002/172
() 		1721011000NRG24130120241109144 15/01/2024 BHIMSINGH BHAYDIYA 1721011WL100505 BHIMSINGH BHAYDIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BHIMSINGHBHAYDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
636 SONDWA MP-21-011-056-001/111
() 		1721011000NRG24150120241114423 15/01/2024 LANGARI 1721011WL100777 LANGARI 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 LANGARI NARMADA JHABUA GRAMIN BANK(508515)
637 SONDWA MP-21-011-056-001/150
() 		1721011000NRG24150120241114452 15/01/2024 GOMATI 1721011WL100777 GOMATI 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-056-001/219
() 		1721011000NRG24150120241114479 15/01/2024 PATALI 1721011WL100777 PATALI 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 PATALI STATE BANK OF INDIA(508548)
639 SONDWA MP-21-011-056-001/228
() 		1721011000NRG24150120241114484 15/01/2024 MAJALI 1721011WL100777 MAJALI 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 MAJALI NARMADA JHABUA GRAMIN BANK(508515)
640 SONDWA MP-21-011-056-001/241
() 		1721011000NRG24150120241114493 15/01/2024 NANLI 1721011WL100777 NANLI 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 NANLI NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-056-001/245
() 		1721011000NRG24150120241114495 15/01/2024 DHUDARI 1721011WL100777 DHUDARI 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 DHUDARI NARMADA JHABUA GRAMIN BANK(508515)
642 SONDWA MP-21-011-063-001/102
() 		1721011000NRG24130120241109654 15/01/2024 KUNVAR SINGH GAMRA 1721011WL100535 KUNVAR SINGH GAMRA 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 KUNVARSINGHGAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
643 SONDWA MP-21-011-063-001/102
() 		1721011000NRG24130120241109653 15/01/2024 KUNVAR SINGH GAMRA 1721011WL100535 KUNVAR SINGH GAMRA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 KUNVARSINGHGAMRA NARMADA JHABUA GRAMIN BANK(508515)
644 SONDWA MP-21-011-063-001/104
() 		1721011000NRG24130120241109656 15/01/2024 VER SINGH RUP SINGH 1721011WL100535 VER SINGH RUP SINGH 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 VERSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-063-001/105
() 		1721011000NRG24130120241109657 15/01/2024 Gensing NAYA 1721011WL100535 Gensing NAYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 GensingNAYA NARMADA JHABUA GRAMIN BANK(508515)
646 SONDWA MP-21-011-063-001/105
() 		1721011000NRG24130120241109658 15/01/2024 Gensing NAYA 1721011WL100535 Gensing NAYA 00697 BKID0MG5055 221 221 Processed 14/03/2024 706492757 GensingNAYA STATE BANK OF INDIA(508548)
647 SONDWA MP-21-011-063-001/11
() 		1721011000NRG24130120241109482 15/01/2024 REMLIYA HARLIYA 1721011WL100528 REMLIYA HARLIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 REMLIYAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
648 SONDWA MP-21-011-063-001/11
() 		1721011000NRG24130120241109483 15/01/2024 REMLIYA HARLIYA 1721011WL100528 REMLIYA HARLIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 REMLIYAHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-063-001/12-C
() 		1721011000NRG24130120241109484 15/01/2024 thansingh 1721011WL100528 thansingh 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 thansingh NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-063-001/13-B
() 		1721011000NRG24130120241109487 15/01/2024 Bhina 1721011WL100528 Bhina 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 Bhina NARMADA JHABUA GRAMIN BANK(508515)
651 SONDWA MP-21-011-063-001/13-C
() 		1721011000NRG24130120241109488 15/01/2024 KADAREEYA 1721011WL100528 KADAREEYA 00697 BKID0MG5055 884 884 Processed 14/03/2024 706492757 KADAREEYA NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-063-001/137
() 		1721011000NRG24130120241109489 15/01/2024 WALSINGH NAHLA 1721011WL100528 WALSINGH NAHLA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 WALSINGHNAHLA STATE BANK OF INDIA(508548)
653 SONDWA MP-21-011-063-001/14
() 		1721011000NRG24130120241109491 15/01/2024 KALU KAMTIYA BGHALE 1721011WL100528 KALU KAMTIYA BGHALE 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 KALUKAMTIYABGHALE NARMADA JHABUA GRAMIN BANK(508515)
654 SONDWA MP-21-011-063-001/15
() 		1721011000NRG24130120241109492 15/01/2024 PRATAP LURIYA 1721011WL100528 PRATAP LURIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 PRATAPLURIYA NARMADA JHABUA GRAMIN BANK(508515)
655 SONDWA MP-21-011-063-001/159
() 		1721011000NRG24130120241109660 15/01/2024 Walbai 1721011WL100535 Walbai 00697 BKID0MG5055 1105 1105 Rejected 14/03/2024 706492757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 SONDWA MP-21-011-063-001/16
() 		1721011000NRG24130120241109493 15/01/2024 TERSINGH RAMSINGH 1721011WL100528 TERSINGH RAMSINGH 00697 BKID0MG5055 884 884 Processed 14/03/2024 706492757 TERSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 SONDWA MP-21-011-063-001/161
() 		1721011000NRG24130120241109663 15/01/2024 RAYSINGH 1721011WL100535 RAYSINGH 00697 BKID0MG5055 884 884 Processed 14/03/2024 706492757 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 SONDWA MP-21-011-063-001/161
() 		1721011000NRG24130120241109662 15/01/2024 RAYSINGH 1721011WL100535 RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-063-001/162
() 		1721011000NRG24130120241109664 15/01/2024 JHETRIYA DARIYAVSINGH 1721011WL100535 JHETRIYA DARIYAVSINGH 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 JHETRIYADARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 SONDWA MP-21-011-063-001/162
() 		1721011000NRG24130120241109665 15/01/2024 Kendarsingh 1721011WL100535 Kendarsingh 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 Kendarsingh NARMADA JHABUA GRAMIN BANK(508515)
661 SONDWA MP-21-011-063-001/17
() 		1721011000NRG24130120241109495 15/01/2024 Kelash 1721011WL100528 Kelash 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 Kelash NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-063-001/179
() 		1721011000NRG24130120241109498 15/01/2024 INDAR SINGH ZENDRIYA A 1721011WL100528 INDAR SINGH ZENDRIYA A 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 INDARSINGHZENDRIYAA NARMADA JHABUA GRAMIN BANK(508515)
663 SONDWA MP-21-011-063-001/18
() 		1721011000NRG24130120241109668 15/01/2024 UGARSINGH MANGTIYA 1721011WL100535 UGARSINGH MANGTIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 UGARSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
664 SONDWA MP-21-011-063-001/181
() 		1721011000NRG24130120241109499 15/01/2024 dineash chensing 1721011WL100528 dineash chensing 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 dineashchensing BANK OF BARODA(606985)
665 SONDWA MP-21-011-063-001/184
() 		1721011000NRG24130120241109669 15/01/2024 HINGLI MUKAMSINGH 1721011WL100535 HINGLI MUKAMSINGH 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 HINGLIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 SONDWA MP-21-011-063-001/19
() 		1721011000NRG24130120241109670 15/01/2024 KERIYA BHUKLA 1721011WL100535 KERIYA BHUKLA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 KERIYABHUKLA NARMADA JHABUA GRAMIN BANK(508515)
667 SONDWA MP-21-011-063-001/193
() 		1721011000NRG24130120241109502 15/01/2024 ALIYA HARLA 1721011WL100528 ALIYA HARLA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 ALIYAHARLA NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-063-001/193
() 		1721011000NRG24130120241109501 15/01/2024 ALIYA HARLA 1721011WL100528 ALIYA HARLA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 ALIYAHARLA NARMADA JHABUA GRAMIN BANK(508515)
669 SONDWA MP-21-011-063-001/20
() 		1721011000NRG24130120241109672 15/01/2024 RAYLI NANLA 1721011WL100535 RAYLI NANLA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 RAYLINANLA NARMADA JHABUA GRAMIN BANK(508515)
670 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24130120241109674 15/01/2024 JAIRAM CHAGEN BGHALE A 1721011WL100535 JAIRAM CHAGEN BGHALE A 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 JAIRAMCHAGENBGHALEA NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24130120241109673 15/01/2024 Shaydi 1721011WL100535 Shaydi 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 Shaydi NARMADA JHABUA GRAMIN BANK(508515)
672 SONDWA MP-21-011-063-001/222
() 		1721011000NRG24130120241109675 15/01/2024 PARTAP RUPSINGH 1721011WL100535 PARTAP RUPSINGH 00697 BKID0MG5055 884 884 Processed 14/03/2024 706492757 PARTAPRUPSINGH BANK OF BARODA(606985)
673 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24130120241109676 15/01/2024 SAJJAN RUPSINGH 1721011WL100535 SAJJAN RUPSINGH 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 SAJJANRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-063-001/224
() 		1721011000NRG24130120241109678 15/01/2024 Rajan Rupsing 1721011WL100535 Rajan Rupsing 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 RajanRupsing NARMADA JHABUA GRAMIN BANK(508515)
675 SONDWA MP-21-011-063-001/225
() 		1721011000NRG24130120241109679 15/01/2024 DHOKAL SINGH MAGAN 1721011WL100535 DHOKAL SINGH MAGAN 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 DHOKALSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
676 SONDWA MP-21-011-063-001/226
() 		1721011000NRG24130120241109680 15/01/2024 NAVAL SINGH KHUMLA 1721011WL100535 NAVAL SINGH KHUMLA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 NAVALSINGHKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
677 SONDWA MP-21-011-063-001/229
() 		1721011000NRG24130120241109681 15/01/2024 KARMA 1721011WL100535 KARMA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 KARMA NARMADA JHABUA GRAMIN BANK(508515)
678 SONDWA MP-21-011-063-001/24
() 		1721011000NRG24130120241109505 15/01/2024 DHUKLIYA SUMLA 1721011WL100528 DHUKLIYA SUMLA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 DHUKLIYASUMLA NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-063-001/24
() 		1721011000NRG24130120241109504 15/01/2024 DHUKLIYA SUMLA 1721011WL100528 DHUKLIYA SUMLA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 DHUKLIYASUMLA NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-063-001/25
() 		1721011000NRG24130120241109506 15/01/2024 BHERLIYA HIRLA 1721011WL100528 BHERLIYA HIRLA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 BHERLIYAHIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
681 SONDWA MP-21-011-063-001/26
() 		1721011000NRG24130120241109507 15/01/2024 AMAR SINGH RATNIYA 1721011WL100528 AMAR SINGH RATNIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 AMARSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
682 SONDWA MP-21-011-063-001/27
() 		1721011000NRG24130120241109508 15/01/2024 Jagu 1721011WL100528 Jagu 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 Jagu NARMADA JHABUA GRAMIN BANK(508515)
683 SONDWA MP-21-011-063-001/28
() 		1721011000NRG24130120241109510 15/01/2024 BHERU SINGH LURIYA 1721011WL100528 BHERU SINGH LURIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 BHERUSINGHLURIYA UNION BANK OF INDIA(508500)
684 SONDWA MP-21-011-063-001/28
() 		1721011000NRG24130120241109509 15/01/2024 BHERU SINGH LURIYA 1721011WL100528 BHERU SINGH LURIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 BHERUSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
685 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24130120241109512 15/01/2024 KARAMSINGH LURIYA 1721011WL100528 KARAMSINGH LURIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 KARAMSINGHLURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
686 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24130120241109511 15/01/2024 KARAMSINGH LURIYA 1721011WL100528 KARAMSINGH LURIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 KARAMSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
687 SONDWA MP-21-011-063-001/3
() 		1721011000NRG24130120241109513 15/01/2024 DHUNDA SEKDIYA 1721011WL100528 DHUNDA SEKDIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 DHUNDASEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 SONDWA MP-21-011-063-001/30
() 		1721011000NRG24130120241109684 15/01/2024 RADHU RUPSINGH 1721011WL100535 RADHU RUPSINGH 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 RADHURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 SONDWA MP-21-011-063-001/37
() 		1721011000NRG24130120241109514 15/01/2024 Rendla nahariya 1721011WL100528 Rendla nahariya 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 Rendlanahariya NARMADA JHABUA GRAMIN BANK(508515)
690 SONDWA MP-21-011-063-001/38
() 		1721011000NRG24130120241109515 15/01/2024 BALU HARLIYA 1721011WL100528 BALU HARLIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 BALUHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
691 SONDWA MP-21-011-063-001/44
() 		1721011000NRG24130120241109686 15/01/2024 KUNA MANGTIYA 1721011WL100535 KUNA MANGTIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 KUNAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
692 SONDWA MP-21-011-063-001/47
() 		1721011000NRG24130120241109688 15/01/2024 KEMR SINGH DARIYAV SI A 1721011WL100535 KEMR SINGH DARIYAV SI A 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 KEMRSINGHDARIYAVSIA NARMADA JHABUA GRAMIN BANK(508515)
693 SONDWA MP-21-011-063-001/5
() 		1721011000NRG24130120241109517 15/01/2024 BHIKLA SOMLA 1721011WL100528 BHIKLA SOMLA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 BHIKLASOMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
694 SONDWA MP-21-011-063-001/54
() 		1721011000NRG24130120241109691 15/01/2024 Sekdiya Kemla 1721011WL100535 Sekdiya Kemla 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 SekdiyaKemla INDIA POST PAYMENTS BANK LIMITED(508528)
695 SONDWA MP-21-011-063-001/54
() 		1721011000NRG24130120241109690 15/01/2024 Sekdiya Kemla 1721011WL100535 Sekdiya Kemla 00697 BKID0MG5055 884 884 Processed 14/03/2024 706492757 SekdiyaKemla NARMADA JHABUA GRAMIN BANK(508515)
696 SONDWA MP-21-011-063-001/58
() 		1721011000NRG24130120241109518 15/01/2024 IDAL SINGH VESTA 1721011WL100528 IDAL SINGH VESTA 00697 BKID0MG5055 884 884 Processed 14/03/2024 706492757 IDALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
697 SONDWA MP-21-011-063-001/62
() 		1721011000NRG24130120241109521 15/01/2024 ADHIYA LURIYA 1721011WL100528 ADHIYA LURIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 ADHIYALURIYA NARMADA JHABUA GRAMIN BANK(508515)
698 SONDWA MP-21-011-063-001/66
() 		1721011000NRG24130120241109693 15/01/2024 JURLA KEKDIYA 1721011WL100535 JURLA KEKDIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 JURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
699 SONDWA MP-21-011-063-001/66
() 		1721011000NRG24130120241109692 15/01/2024 JURLA KEKDIYA 1721011WL100535 JURLA KEKDIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 JURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-063-001/7
() 		1721011000NRG24130120241109525 15/01/2024 Durbai 1721011WL100528 Durbai 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 Durbai NARMADA JHABUA GRAMIN BANK(508515)
701 SONDWA MP-21-011-063-001/7
() 		1721011000NRG24130120241109524 15/01/2024 TERSINGH HARLIYA 1721011WL100528 TERSINGH HARLIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 TERSINGHHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
702 SONDWA MP-21-011-063-001/8
() 		1721011000NRG24130120241109528 15/01/2024 KARAMSINGH 1721011WL100528 KARAMSINGH 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 SONDWA MP-21-011-063-001/81
() 		1721011000NRG24130120241109529 15/01/2024 MALIYA NAHRSINGH 1721011WL100528 MALIYA NAHRSINGH 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 MALIYANAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 SONDWA MP-21-011-063-001/82
() 		1721011000NRG24130120241109530 15/01/2024 HEMTA HETRIYA 1721011WL100528 HEMTA HETRIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 HEMTAHETRIYA UNION BANK OF INDIA(508500)
705 SONDWA MP-21-011-063-001/85
() 		1721011000NRG24130120241109532 15/01/2024 REMLA CHAMARIYA 1721011WL100528 REMLA CHAMARIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 REMLACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
706 SONDWA MP-21-011-063-001/86
() 		1721011000NRG24130120241109533 15/01/2024 Dhundri 1721011WL100528 Dhundri 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 Dhundri NARMADA JHABUA GRAMIN BANK(508515)
707 SONDWA MP-21-011-063-001/87-B
() 		1721011000NRG24130120241109534 15/01/2024 Jagriya 1721011WL100528 Jagriya 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 Jagriya INDIA POST PAYMENTS BANK LIMITED(508528)
708 SONDWA MP-21-011-063-001/9
() 		1721011000NRG24130120241109694 15/01/2024 Sekda 1721011WL100535 Sekda 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 Sekda NARMADA JHABUA GRAMIN BANK(508515)
709 SONDWA MP-21-011-063-001/95
() 		1721011000NRG24130120241109699 15/01/2024 SURLA KEKDIYA 1721011WL100535 SURLA KEKDIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 SURLAKEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
710 SONDWA MP-21-011-063-001/95
() 		1721011000NRG24130120241109698 15/01/2024 SURLA KEKDIYA 1721011WL100535 SURLA KEKDIYA 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 SURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
711 SONDWA MP-21-011-063-001/96
() 		1721011000NRG24130120241109700 15/01/2024 Mani Remla 1721011WL100535 Mani Remla 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 ManiRemla NARMADA JHABUA GRAMIN BANK(508515)
712 SONDWA MP-21-011-063-001/98
() 		1721011000NRG24130120241109701 15/01/2024 JANGLIYA WALSINGH 1721011WL100535 JANGLIYA WALSINGH 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 JANGLIYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 SONDWA MP-21-011-063-001/99
() 		1721011000NRG24130120241109704 15/01/2024 GENSA SUMJI 1721011WL100535 GENSA SUMJI 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 GENSASUMJI NARMADA JHABUA GRAMIN BANK(508515)
714 SONDWA MP-21-011-068-001/104-A
() 		1721011000NRG24150120241116865 15/01/2024 RAMA VESTA 1721011WL100924 RAMA VESTA 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 RAMAVESTA NARMADA JHABUA GRAMIN BANK(508515)
715 SONDWA MP-21-011-068-001/104-A
() 		1721011000NRG24150120241116864 15/01/2024 vesta 1721011WL100924 vesta 00697 BKID0MG5055 221 221 Processed 14/03/2024 706492757 vesta NARMADA JHABUA GRAMIN BANK(508515)
716 SONDWA MP-21-011-068-001/117
() 		1721011000NRG24150120241116876 15/01/2024 BHARIYA KHARAT 1721011WL100924 BHARIYA KHARAT 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 BHARIYAKHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
717 SONDWA MP-21-011-068-001/117
() 		1721011000NRG24150120241116875 15/01/2024 BHAYTA DHANSINGH 1721011WL100924 BHAYTA DHANSINGH 00697 BKID0MG5055 1105 1105 Processed 14/03/2024 706492757 BHAYTADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 SONDWA MP-21-011-068-001/119
() 		1721011000NRG24150120241116879 15/01/2024 GULSINGH SADLA 1721011WL100924 GULSINGH SADLA 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 GULSINGHSADLA NARMADA JHABUA GRAMIN BANK(508515)
719 SONDWA MP-21-011-068-001/122
() 		1721011000NRG24150120241116883 15/01/2024 SEKDI SUMARIYA 1721011WL100924 SEKDI SUMARIYA 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 SEKDISUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
720 SONDWA MP-21-011-068-001/122
() 		1721011000NRG24150120241116884 15/01/2024 SEKDI SUMARIYA 1721011WL100924 SEKDI SUMARIYA 00697 BKID0MG5055 442 442 Processed 14/03/2024 706492757 SEKDISUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
721 SONDWA MP-21-011-068-001/124
() 		1721011000NRG24150120241116885 15/01/2024 radhu kansingh 1721011WL100924 radhu kansingh 00697 BKID0MG5055 221 221 Processed 14/03/2024 706492757 radhukansingh NARMADA JHABUA GRAMIN BANK(508515)
722 SONDWA MP-21-011-068-001/143-A
() 		1721011000NRG24150120241116890 15/01/2024 bhursingh 1721011WL100924 bhursingh 00697 BKID0MG5055 884 884 Processed 14/03/2024 706492757 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
723 SONDWA MP-21-011-068-001/143-A
() 		1721011000NRG24150120241116891 15/01/2024 bhursingh 1721011WL100924 bhursingh 00697 BKID0MG5055 442 442 Processed 14/03/2024 706492757 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
724 SONDWA MP-21-011-068-001/143-C
() 		1721011000NRG24150120241116892 15/01/2024 bala ratu 1721011WL100924 bala ratu 00697 BKID0MG5055 663 663 Processed 14/03/2024 706492757 balaratu NARMADA JHABUA GRAMIN BANK(508515)
725 SONDWA MP-21-011-070-001/100
() 		1721011000NRG24150120241115572 15/01/2024 GULABDIYA BHAYLA 1721011WL100841 GULABDIYA BHAYLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 GULABDIYABHAYLA NARMADA JHABUA GRAMIN BANK(508515)
726 SONDWA MP-21-011-070-001/100
() 		1721011000NRG24150120241115573 15/01/2024 GULABDIYA BHAYLA 1721011WL100841 GULABDIYA BHAYLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 GULABDIYABHAYLA NARMADA JHABUA GRAMIN BANK(508515)
727 SONDWA MP-21-011-070-001/101
() 		1721011000NRG24150120241115574 15/01/2024 GANPAT 1721011WL100841 GANPAT 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
728 SONDWA MP-21-011-070-001/101
() 		1721011000NRG24150120241115575 15/01/2024 ganpat bhurla 1721011WL100841 ganpat bhurla 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 ganpatbhurla NARMADA JHABUA GRAMIN BANK(508515)
729 SONDWA MP-21-011-070-001/11
() 		1721011000NRG24150120241115576 15/01/2024 NAYKA SURLA 1721011WL100841 NAYKA SURLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 NAYKASURLA NARMADA JHABUA GRAMIN BANK(508515)
730 SONDWA MP-21-011-070-001/11
() 		1721011000NRG24150120241115577 15/01/2024 NAYKA SURLA 1721011WL100841 NAYKA SURLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 NAYKASURLA NARMADA JHABUA GRAMIN BANK(508515)
731 SONDWA MP-21-011-070-001/139
() 		1721011000NRG24150120241115582 15/01/2024 NOKLA ENGLA 1721011WL100842 NOKLA ENGLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 NOKLAENGLA NARMADA JHABUA GRAMIN BANK(508515)
732 SONDWA MP-21-011-070-001/140
() 		1721011000NRG24150120241115583 15/01/2024 RAMDAS GULABSINGH 1721011WL100842 RAMDAS GULABSINGH 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 RAMDASGULABSINGH AXIS BANK(607153)
733 SONDWA MP-21-011-070-001/15
() 		1721011000NRG24150120241115578 15/01/2024 FUGRIYA ANADIYA 1721011WL100841 FUGRIYA ANADIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 FUGRIYAANADIYA AXIS BANK(607153)
734 SONDWA MP-21-011-070-001/150
() 		1721011000NRG24150120241115579 15/01/2024 RAMSINGH FULSINGH 1721011WL100841 RAMSINGH FULSINGH 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 RAMSINGHFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 SONDWA MP-21-011-070-001/151
() 		1721011000NRG24150120241115580 15/01/2024 AGANSINGH GULA 1721011WL100841 AGANSINGH GULA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 AGANSINGHGULA AXIS BANK(607153)
736 SONDWA MP-21-011-070-001/154-A
() 		1721011000NRG24150120241115584 15/01/2024 jasmal 1721011WL100842 jasmal 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 jasmal BANK OF BARODA(606985)
737 SONDWA MP-21-011-070-001/17
() 		1721011000NRG24150120241115586 15/01/2024 WALSINGH PAKHARIYA 1721011WL100842 WALSINGH PAKHARIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 WALSINGHPAKHARIYA NARMADA JHABUA GRAMIN BANK(508515)
738 SONDWA MP-21-011-070-001/172
() 		1721011000NRG24150120241115587 15/01/2024 RAMLAL PEMSINGH 1721011WL100842 RAMLAL PEMSINGH 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 RAMLALPEMSINGH AXIS BANK(607153)
739 SONDWA MP-21-011-070-001/173
() 		1721011000NRG24150120241115588 15/01/2024 SADIYA GATLIIYA 1721011WL100842 SADIYA GATLIIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SADIYAGATLIIYA AXIS BANK(607153)
740 SONDWA MP-21-011-070-001/173-A
() 		1721011000NRG24150120241115581 15/01/2024 SANJAY SADIYA 1721011WL100841 SANJAY SADIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SANJAYSADIYA BANK OF BARODA(606985)
741 SONDWA MP-21-011-070-001/184
() 		1721011000NRG24150120241115589 15/01/2024 BHAYKA HARJA 1721011WL100842 BHAYKA HARJA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BHAYKAHARJA NARMADA JHABUA GRAMIN BANK(508515)
742 SONDWA MP-21-011-070-001/19
() 		1721011000NRG24150120241115591 15/01/2024 SAYSA RATNA 1721011WL100842 SAYSA RATNA 00697 BKID0MG5055 1326 1326 Rejected 14/03/2024 706492757 A/c Blocked or Frozen
743 SONDWA MP-21-011-070-001/19
() 		1721011000NRG24150120241115592 15/01/2024 SAYSA RATNA 1721011WL100842 SAYSA RATNA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SAYSARATNA NARMADA JHABUA GRAMIN BANK(508515)
744 SONDWA MP-21-011-070-001/211
() 		1721011000NRG24150120241115594 15/01/2024 VESTA TESIYA 1721011WL100842 VESTA TESIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 VESTATESIYA NARMADA JHABUA GRAMIN BANK(508515)
745 SONDWA MP-21-011-070-001/221
() 		1721011000NRG24150120241115595 15/01/2024 sayara sadiya 1721011WL100842 sayara sadiya 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 sayarasadiya AXIS BANK(607153)
746 SONDWA MP-21-011-070-001/23-A
() 		1721011000NRG24150120241115596 15/01/2024 durli 1721011WL100842 durli 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 durli BANK OF BARODA(606985)
747 SONDWA MP-21-011-070-001/232
() 		1721011000NRG24150120241115597 15/01/2024 SURESH KANTILAL 1721011WL100842 SURESH KANTILAL 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SURESHKANTILAL NARMADA JHABUA GRAMIN BANK(508515)
748 SONDWA MP-21-011-070-001/235
() 		1721011000NRG24150120241115598 15/01/2024 BHURLIYA 1721011WL100842 BHURLIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BHURLIYA NARMADA JHABUA GRAMIN BANK(508515)
749 SONDWA MP-21-011-070-001/237
() 		1721011000NRG24150120241115600 15/01/2024 RAJESH TULIYA 1721011WL100842 RAJESH TULIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 RAJESHTULIYA NARMADA JHABUA GRAMIN BANK(508515)
750 SONDWA MP-21-011-070-001/249
() 		1721011000NRG24150120241115602 15/01/2024 perva 1721011WL100842 perva 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 perva BANK OF BARODA(606985)
751 SONDWA MP-21-011-070-001/30
() 		1721011000NRG24150120241115603 15/01/2024 RUPSINGH BHANGDA 1721011WL100842 RUPSINGH BHANGDA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 RUPSINGHBHANGDA AXIS BANK(607153)
752 SONDWA MP-21-011-070-001/32
() 		1721011000NRG24150120241115604 15/01/2024 TAJRIYA HARJA 1721011WL100842 TAJRIYA HARJA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 TAJRIYAHARJA NARMADA JHABUA GRAMIN BANK(508515)
753 SONDWA MP-21-011-070-001/33-B
() 		1721011000NRG24150120241115605 15/01/2024 juvansingh 1721011WL100842 juvansingh 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 juvansingh BANK OF BARODA(606985)
754 SONDWA MP-21-011-070-001/38
() 		1721011000NRG24150120241115606 15/01/2024 CHUNDIYA NATHIYA 1721011WL100842 CHUNDIYA NATHIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 CHUNDIYANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
755 SONDWA MP-21-011-070-001/4
() 		1721011000NRG24150120241115607 15/01/2024 JUMLI AMASIYA 1721011WL100842 JUMLI AMASIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 JUMLIAMASIYA BANK OF BARODA(606985)
756 SONDWA MP-21-011-070-001/42
() 		1721011000NRG24150120241115608 15/01/2024 HARLA CHAMAR 1721011WL100842 HARLA CHAMAR 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 HARLACHAMAR AXIS BANK(607153)
757 SONDWA MP-21-011-070-001/43
() 		1721011000NRG24150120241115609 15/01/2024 SURSINGH PARLA 1721011WL100842 SURSINGH PARLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SURSINGHPARLA AXIS BANK(607153)
758 SONDWA MP-21-011-070-001/46
() 		1721011000NRG24150120241115610 15/01/2024 HUKAR MULIYA 1721011WL100842 HUKAR MULIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 HUKARMULIYA AXIS BANK(607153)
759 SONDWA MP-21-011-070-001/5
() 		1721011000NRG24150120241115611 15/01/2024 TERSINGH KARSINGH 1721011WL100842 TERSINGH KARSINGH 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 TERSINGHKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 SONDWA MP-21-011-070-001/5-C
() 		1721011000NRG24150120241115612 15/01/2024 aamliya 1721011WL100842 aamliya 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 aamliya NARMADA JHABUA GRAMIN BANK(508515)
761 SONDWA MP-21-011-070-001/54
() 		1721011000NRG24150120241115613 15/01/2024 Meerli 1721011WL100842 Meerli 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 Meerli BANK OF BARODA(606985)
762 SONDWA MP-21-011-070-001/54
() 		1721011000NRG24150120241115614 15/01/2024 SUBLA 1721011WL100842 SUBLA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SUBLA NARMADA JHABUA GRAMIN BANK(508515)
763 SONDWA MP-21-011-070-001/55
() 		1721011000NRG24150120241115615 15/01/2024 Premsingh Nagariya 1721011WL100842 Premsingh Nagariya 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 PremsinghNagariya NARMADA JHABUA GRAMIN BANK(508515)
764 SONDWA MP-21-011-070-001/66
() 		1721011000NRG24150120241115616 15/01/2024 JEMAL MAMDIYA 1721011WL100842 JEMAL MAMDIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 JEMALMAMDIYA AXIS BANK(607153)
765 SONDWA MP-21-011-070-001/69
() 		1721011000NRG24150120241115617 15/01/2024 BHAYTA 1721011WL100842 BHAYTA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BHAYTA BANK OF BARODA(606985)
766 SONDWA MP-21-011-070-001/69
() 		1721011000NRG24150120241115618 15/01/2024 BHAYTA RATNIYA 1721011WL100842 BHAYTA RATNIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BHAYTARATNIYA BANK OF BARODA(606985)
767 SONDWA MP-21-011-070-001/7
() 		1721011000NRG24150120241115619 15/01/2024 DAMDIYA HARJA 1721011WL100842 DAMDIYA HARJA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 DAMDIYAHARJA NARMADA JHABUA GRAMIN BANK(508515)
768 SONDWA MP-21-011-070-001/7
() 		1721011000NRG24150120241115620 15/01/2024 DAMDIYA HARJA 1721011WL100842 DAMDIYA HARJA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 DAMDIYAHARJA NARMADA JHABUA GRAMIN BANK(508515)
769 SONDWA MP-21-011-070-001/74-A
() 		1721011000NRG24150120241115621 15/01/2024 budgiya 1721011WL100842 budgiya 00697 BKID0MG5055 1326 1326 Rejected 14/03/2024 706492757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 SONDWA MP-21-011-070-001/83
() 		1721011000NRG24150120241115622 15/01/2024 KACHARIYA 1721011WL100842 KACHARIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 KACHARIYA PUNJAB NATIONAL BANK(508568)
771 SONDWA MP-21-011-070-001/86
() 		1721011000NRG24150120241115623 15/01/2024 Bhimsingh NANGARIYA 1721011WL100842 Bhimsingh NANGARIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BhimsinghNANGARIYA AXIS BANK(607153)
772 SONDWA MP-21-011-070-001/86
() 		1721011000NRG24150120241115624 15/01/2024 Bhimsingh NANGARIYA 1721011WL100842 Bhimsingh NANGARIYA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BhimsinghNANGARIYA BANK OF INDIA(508505)
773 SONDWA MP-21-011-070-001/87
() 		1721011000NRG24150120241115626 15/01/2024 surmal 1721011WL100842 surmal 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 surmal IDBI BANK(607095)
774 SONDWA MP-21-011-070-001/87
() 		1721011000NRG24150120241115625 15/01/2024 SURMAL RALU 1721011WL100842 SURMAL RALU 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 SURMALRALU NARMADA JHABUA GRAMIN BANK(508515)
775 SONDWA MP-21-011-070-001/88
() 		1721011000NRG24150120241115627 15/01/2024 NUNGRA NASARA 1721011WL100842 NUNGRA NASARA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 NUNGRANASARA NARMADA JHABUA GRAMIN BANK(508515)
776 SONDWA MP-21-011-070-001/89
() 		1721011000NRG24150120241115628 15/01/2024 BALAMSINGH NANSINGH NGH 1721011WL100842 BALAMSINGH NANSINGH NGH 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BALAMSINGHNANSINGHNGH AXIS BANK(607153)
777 SONDWA MP-21-011-070-001/93
() 		1721011000NRG24150120241115629 15/01/2024 RAJLIYA GULAB 1721011WL100842 RAJLIYA GULAB 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 RAJLIYAGULAB NARMADA JHABUA GRAMIN BANK(508515)
778 SONDWA MP-21-011-070-001/98
() 		1721011000NRG24150120241115630 15/01/2024 BHAYLA KANDA 1721011WL100842 BHAYLA KANDA 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 BHAYLAKANDA NARMADA JHABUA GRAMIN BANK(508515)
779 SONDWA MP-21-011-070-001/99-A
() 		1721011000NRG24150120241115631 15/01/2024 DONGAR 1721011WL100842 DONGAR 00697 BKID0MG5055 1326 1326 Processed 14/03/2024 706492757 DONGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 225862 225862
780 SONDWA MP-21-011-034-001/182-A
() 		1721011000NRG24150120241115769 15/01/2024 sadarsingh 1721011WL100854 sadarsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706492757 sadarsingh NARMADA JHABUA GRAMIN BANK(508515)
781 SONDWA MP-21-011-034-001/182-A
() 		1721011000NRG24150120241115770 15/01/2024 sadarsingh 1721011WL100854 sadarsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706492757 sadarsingh BANK OF BARODA(606985)
782 SONDWA MP-21-011-034-001/213
() 		1721011000NRG24150120241115781 15/01/2024 chhagniya 1721011WL100854 chhagniya 00697 BKID0NAMRGB 884 884 Processed 14/03/2024 706492757 chhagniya NARMADA JHABUA GRAMIN BANK(508515)
783 SONDWA MP-21-011-034-001/214
() 		1721011000NRG24150120241115783 15/01/2024 JAGNIYA BHUKLA 1721011WL100854 JAGNIYA BHUKLA 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706492757 JAGNIYABHUKLA NARMADA JHABUA GRAMIN BANK(508515)
784 SONDWA MP-21-011-034-001/270
() 		1721011000NRG24150120241115804 15/01/2024 GANPATE RUMALIYA 1721011WL100854 GANPATE RUMALIYA 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706492757 GANPATERUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
785 SONDWA MP-21-011-043-002/253
() 		1721011000NRG24130120241109149 15/01/2024 RAMESH SOMSINGH 1721011WL100505 RAMESH SOMSINGH 00697 BKID0NAMRGB 630 630 Processed 14/03/2024 706492757 RAMESHSOMSINGH STATE BANK OF INDIA(508548)
786 SONDWA MP-21-011-063-001/162-A
() 		1721011000NRG24130120241109667 15/01/2024 Amarsing Jhetriya 1721011WL100535 Amarsing Jhetriya 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706492757 AmarsingJhetriya INDIA POST PAYMENTS BANK LIMITED(508528)
787 SONDWA MP-21-011-063-001/162-A
() 		1721011000NRG24130120241109666 15/01/2024 Amarsing Jhetriya 1721011WL100535 Amarsing Jhetriya 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706492757 AmarsingJhetriya INDIA POST PAYMENTS BANK LIMITED(508528)
788 SONDWA MP-21-011-063-001/4-A
() 		1721011000NRG24130120241109685 15/01/2024 SEVANTI 1721011WL100535 SEVANTI 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706492757 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
789 SONDWA MP-49-011-073-001/66-A
() 		1721011000NRG24130120241109705 15/01/2024 Jamsingh 1721011WL100535 Jamsingh 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706492757 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
790 SONDWA MP-49-011-073-001/66-A
() 		1721011000NRG24130120241109706 15/01/2024 Sarmi 1721011WL100535 Sarmi 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706492757 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11901 11901
791 SONDWA MP-21-011-032-001/142
() 		1721011000NRG24150120241116169 15/01/2024 Suresh 1721011WL100884 Suresh 00703 AIRP0000001 442 442 Processed 14/03/2024 706492757 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
792 SONDWA MP-21-011-034-001/187
() 		1721011000NRG24150120241115777 15/01/2024 HAJARIYA BANGAL 1721011WL100854 HAJARIYA BANGAL 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492757 HAJARIYABANGAL AIRTEL PAYMENTS BANK LIMITED(990288)
793 SONDWA MP-21-011-034-001/240
() 		1721011000NRG24150120241115743 15/01/2024 Khemali 1721011WL100853 Khemali 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492757 Khemali AIRTEL PAYMENTS BANK LIMITED(990288)
794 SONDWA MP-21-011-034-001/25
() 		1721011000NRG24150120241115745 15/01/2024 Rema 1721011WL100853 Rema 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492757 Rema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 905298 905298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150124APB_FTO_431400 AXIS BANK UTIB0001793 ALIRAJPUR 1989
2 SONDWA MP1721011_150124APB_FTO_431400 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
3 SONDWA MP1721011_150124APB_FTO_431400 Bank of Baroda BARB0SONDWA SONDWA, MP 260258
4 SONDWA MP1721011_150124APB_FTO_431400 Bank of India BKID0008843 ALIRAJPUR 10166
5 SONDWA MP1721011_150124APB_FTO_431400 Canara Bank CNRB0004144 ALIRAJPUR 1105
6 SONDWA MP1721011_150124APB_FTO_431400 Central Bank Of India CBIN0283367 BARWANI 1326
7 SONDWA MP1721011_150124APB_FTO_431400 Central Bank Of India CBIN0284130 ALIRAJPUR 8619
8 SONDWA MP1721011_150124APB_FTO_431400 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 241114
9 SONDWA MP1721011_150124APB_FTO_431400 State Bank of India SBIN0012167 ALIRAJPUR 6630
10 SONDWA MP1721011_150124APB_FTO_431400 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 11934
11 SONDWA MP1721011_150124APB_FTO_431400 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
12 SONDWA MP1721011_150124APB_FTO_431400 Union Bank of India UBIN0557528 JHABUA 663
13 SONDWA MP1721011_150124APB_FTO_431400 Union Bank of India UBIN0575305 Alirajpur 1326
14 SONDWA MP1721011_150124APB_FTO_431400 India Post Payments Bank IPOS0000001 Jhabua 4131
15 SONDWA MP1721011_150124APB_FTO_431400 India Post Payments Bank IPOS0000001 Ratlam 1105
16 SONDWA MP1721011_150124APB_FTO_431400 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 22067
17 SONDWA MP1721011_150124APB_FTO_431400 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 10387
18 SONDWA MP1721011_150124APB_FTO_431400 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1105
19 SONDWA MP1721011_150124APB_FTO_431400 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 76759
20 SONDWA MP1721011_150124APB_FTO_431400 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 225862
21 SONDWA MP1721011_150124APB_FTO_431400 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1105
22 SONDWA MP1721011_150124APB_FTO_431400 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 9061
23 SONDWA MP1721011_150124APB_FTO_431400 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 630
24 SONDWA MP1721011_150124APB_FTO_431400 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1105
25 SONDWA MP1721011_150124APB_FTO_431400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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