Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_040224APB_FTO_452206
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-21-011-057-001/272
() 		1721011000NRG24030220241214720 04/02/2024 Supadiya Budla 1721011WL106486 Supadiya Budla 00032 UTIB0001793 884 884 Processed 27/03/2024 004739783 SupadiyaBudla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 SONDWA MP-21-011-002-001/139
() 		1721011000NRG24040220241218096 04/02/2024 Bhavin 1721011WL106673 Bhavin 00045 BARB0ALIRAJ 128 128 Processed 26/03/2024 004739783 Bhavin STATE BANK OF INDIA(508548)
3 SONDWA MP-21-011-002-001/30951051-A
() 		1721011000NRG24040220241218127 04/02/2024 DINESH BAMNIYA 1721011WL106674 DINESH BAMNIYA 00045 BARB0ALIRAJ 663 663 Processed 27/03/2024 004739783 DINESHBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONDWA MP-21-011-003-001/141-A
() 		1721011000NRG24030220241214958 04/02/2024 Wasim 1721011WL106501 Wasim 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 004739783 Wasim BANK OF BARODA(606985)
5 SONDWA MP-21-011-003-001/334
() 		1721011000NRG24030220241215225 04/02/2024 Vasundhara 1721011WL106509 Vasundhara 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 004739783 Vasundhara INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-003-001/334-A
() 		1721011000NRG24030220241215226 04/02/2024 Satyjei 1721011WL106509 Satyjei 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 004739783 Satyjei BANK OF BARODA(606985)
7 SONDWA MP-21-011-003-001/338
() 		1721011000NRG24030220241215227 04/02/2024 nasriya 1721011WL106509 nasriya 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 004739783 nasriya BANK OF BARODA(606985)
8 SONDWA MP-21-011-003-001/338
() 		1721011000NRG24030220241215228 04/02/2024 nasriya 1721011WL106509 nasriya 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 004739783 nasriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6316 6316
9 SONDWA MP-21-011-002-001/191
() 		1721011000NRG24040220241218104 04/02/2024 Kalusingh 1721011WL106673 Kalusingh 00045 BARB0SONDWA 8 8 Processed 27/03/2024 004739783 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONDWA MP-21-011-002-001/191
() 		1721011000NRG24040220241218105 04/02/2024 REENA CHOUHAN 1721011WL106673 REENA CHOUHAN 00045 BARB0SONDWA 8 8 Processed 26/03/2024 004739783 REENACHOUHAN BANK OF INDIA(508505)
11 SONDWA MP-21-011-002-001/197
() 		1721011000NRG24040220241218108 04/02/2024 Rinku 1721011WL106673 Rinku 00045 BARB0SONDWA 8 8 Processed 26/03/2024 004739783 Rinku BANK OF BARODA(606985)
12 SONDWA MP-21-011-002-001/213
() 		1721011000NRG24040220241218120 04/02/2024 Reshli Bamniya 1721011WL106673 Reshli Bamniya 00045 BARB0SONDWA 8 8 Processed 26/03/2024 004739783 ReshliBamniya BANK OF BARODA(606985)
13 SONDWA MP-21-011-002-001/213
() 		1721011000NRG24040220241218119 04/02/2024 Vinod Bamniya 1721011WL106673 Vinod Bamniya 00045 BARB0SONDWA 8 8 Processed 26/03/2024 004739783 VinodBamniya PUNJAB NATIONAL BANK(508568)
14 SONDWA MP-21-011-002-001/314
() 		1721011000NRG24040220241218128 04/02/2024 Urmila 1721011WL106674 Urmila 00045 BARB0SONDWA 663 663 Processed 27/03/2024 004739783 Urmila NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-002-001/315
() 		1721011000NRG24040220241218129 04/02/2024 Dinesh tomar 1721011WL106674 Dinesh tomar 00045 BARB0SONDWA 663 663 Processed 26/03/2024 004739783 Dineshtomar BANK OF BARODA(606985)
16 SONDWA MP-21-011-002-001/45
() 		1721011000NRG24040220241218131 04/02/2024 THAWRIYA 1721011WL106674 THAWRIYA 00045 BARB0SONDWA 663 663 Processed 26/03/2024 004739783 THAWRIYA BANK OF BARODA(606985)
17 SONDWA MP-21-011-003-001/110-B
() 		1721011000NRG24030220241215169 04/02/2024 Khatriya Tomar 1721011WL106509 Khatriya Tomar 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004739783 KhatriyaTomar BANK OF BARODA(606985)
18 SONDWA MP-21-011-003-001/129-A
() 		1721011000NRG24030220241215174 04/02/2024 ARVIN 1721011WL106509 ARVIN 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004739783 ARVIN BANK OF BARODA(606985)
19 SONDWA MP-21-011-003-001/134-A
() 		1721011000NRG24030220241215181 04/02/2024 Nirmal 1721011WL106509 Nirmal 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004739783 Nirmal BANK OF BARODA(606985)
20 SONDWA MP-21-011-003-001/148-B
() 		1721011000NRG24030220241214962 04/02/2024 angriya 1721011WL106501 angriya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004739783 angriya BANK OF BARODA(606985)
21 SONDWA MP-21-011-003-001/148-C
() 		1721011000NRG24030220241214963 04/02/2024 Paslee 1721011WL106501 Paslee 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 004739783 Paslee INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONDWA MP-21-011-003-001/200-B
() 		1721011000NRG24030220241215193 04/02/2024 GANESH 1721011WL106509 GANESH 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004739783 GANESH BANK OF BARODA(606985)
23 SONDWA MP-21-011-003-001/225-A
() 		1721011000NRG24030220241215201 04/02/2024 NATU 1721011WL106509 NATU 00045 BARB0SONDWA 1105 1105 Processed 27/03/2024 004739783 NATU INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONDWA MP-21-011-003-001/225-A
() 		1721011000NRG24030220241215200 04/02/2024 NATU 1721011WL106509 NATU 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004739783 NATU PUNJAB NATIONAL BANK(508568)
25 SONDWA MP-21-011-003-001/258-A
() 		1721011000NRG24030220241215212 04/02/2024 RIPIN 1721011WL106509 RIPIN 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004739783 RIPIN BANK OF BARODA(606985)
26 SONDWA MP-21-011-003-001/86-B
() 		1721011000NRG24030220241214972 04/02/2024 SUMITRA 1721011WL106501 SUMITRA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004739783 SUMITRA BANK OF BARODA(606985)
27 SONDWA MP-21-011-004-001/222-A
() 		1721011000NRG24040220241218253 04/02/2024 Ajay Sastiya 1721011WL106677 Ajay Sastiya 00045 BARB0SONDWA 442 442 Processed 26/03/2024 004739783 AjaySastiya AIRTEL PAYMENTS BANK LIMITED(990288)
28 SONDWA MP-21-011-004-001/262
() 		1721011000NRG24040220241218263 04/02/2024 Pankesh Dawar 1721011WL106677 Pankesh Dawar 00045 BARB0SONDWA 442 442 Processed 26/03/2024 004739783 PankeshDawar AIRTEL PAYMENTS BANK LIMITED(990288)
29 SONDWA MP-21-011-004-001/458
() 		1721011000NRG24040220241218269 04/02/2024 Navalsingh 1721011WL106677 Navalsingh 00045 BARB0SONDWA 442 442 Processed 27/03/2024 004739783 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-004-001/458
() 		1721011000NRG24040220241218270 04/02/2024 Rita Chodhari 1721011WL106677 Rita Chodhari 00045 BARB0SONDWA 442 442 Processed 27/03/2024 004739783 RitaChodhari NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-040-001/144-A
() 		1721011000NRG24030220241215156 04/02/2024 Mehdu 1721011WL106508 Mehdu 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 004739783 Mehdu BANK OF BARODA(606985)
32 SONDWA MP-21-011-040-001/72
() 		1721011000NRG24030220241215158 04/02/2024 LAXMAN 1721011WL106508 LAXMAN 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 004739783 LAXMAN AXIS BANK(607153)
33 SONDWA MP-21-011-057-001/141-A
() 		1721011000NRG24030220241214707 04/02/2024 SHLEE VIKASH 1721011WL106486 SHLEE VIKASH 00045 BARB0SONDWA 884 884 Processed 27/03/2024 004739783 SHLEEVIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONDWA MP-21-011-057-001/286
() 		1721011000NRG24030220241214725 04/02/2024 MATHURIYA 1721011WL106486 MATHURIYA 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004739783 MATHURIYA BANK OF BARODA(606985)
35 SONDWA MP-21-011-057-001/286
() 		1721011000NRG24030220241214724 04/02/2024 MATHURIYA 1721011WL106486 MATHURIYA 00045 BARB0SONDWA 884 884 Processed 27/03/2024 004739783 MATHURIYA NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-057-001/54
() 		1721011000NRG24030220241214731 04/02/2024 Angresh 1721011WL106486 Angresh 00045 BARB0SONDWA 1105 1105 Processed 27/03/2024 004739783 Angresh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONDWA MP-21-011-057-001/57
() 		1721011000NRG24030220241214735 04/02/2024 Vikash 1721011WL106486 Vikash 00045 BARB0SONDWA 1105 1105 Processed 27/03/2024 004739783 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONDWA MP-21-011-057-001/57
() 		1721011000NRG24030220241214736 04/02/2024 Vikash 1721011WL106486 Vikash 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004739783 Vikash BANK OF BARODA(606985)
39 SONDWA MP-21-011-057-001/59-A
() 		1721011000NRG24030220241214740 04/02/2024 Kamna 1721011WL106486 Kamna 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004739783 Kamna BANK OF BARODA(606985)
40 SONDWA MP-21-011-057-001/60
() 		1721011000NRG24030220241214741 04/02/2024 Shelesh 1721011WL106486 Shelesh 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004739783 Shelesh BANK OF BARODA(606985)
41 SONDWA MP-21-011-057-001/77
() 		1721011000NRG24030220241214744 04/02/2024 Buti Gamriya 1721011WL106486 Buti Gamriya 00045 BARB0SONDWA 1105 1105 Processed 27/03/2024 004739783 ButiGamriya INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONDWA MP-21-011-058-001/199-B
() 		1721011000NRG24030220241214758 04/02/2024 jhanjadiya 1721011WL106487 jhanjadiya 00045 BARB0SONDWA 10 10 Processed 26/03/2024 004739783 jhanjadiya BANK OF BARODA(606985)
43 SONDWA MP-21-011-058-001/222
() 		1721011000NRG24030220241214760 04/02/2024 NAYKADI 1721011WL106487 NAYKADI 00045 BARB0SONDWA 10 10 Processed 26/03/2024 004739783 NAYKADI BANK OF BARODA(606985)
44 SONDWA MP-21-011-058-001/31
() 		1721011000NRG24030220241214762 04/02/2024 sunil 1721011WL106487 sunil 00045 BARB0SONDWA 10 10 Processed 27/03/2024 004739783 sunil NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-058-002/161
() 		1721011000NRG24030220241214832 04/02/2024 hirmal 1721011WL106488 hirmal 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004739783 hirmal NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-058-002/195
() 		1721011000NRG24030220241214853 04/02/2024 ditliya 1721011WL106488 ditliya 00045 BARB0SONDWA 442 442 Processed 26/03/2024 004739783 ditliya BANK OF BARODA(606985)
SubTotal 28800 28800
47 SONDWA MP-21-011-003-001/141
() 		1721011000NRG24030220241214957 04/02/2024 BUNUYDI 1721011WL106501 BUNUYDI 00048 BKID0008843 1105 1105 Processed 27/03/2024 004739783 BUNUYDI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONDWA MP-21-011-057-001/147
() 		1721011000NRG24030220241214709 04/02/2024 gavaydi 1721011WL106486 gavaydi 00048 BKID0008843 884 884 Processed 26/03/2024 004739783 gavaydi BANK OF INDIA(508505)
49 SONDWA MP-21-011-057-001/147
() 		1721011000NRG24030220241214708 04/02/2024 NANSINGH S 1721011WL106486 NANSINGH S 00048 BKID0008843 884 884 Processed 26/03/2024 004739783 NANSINGHS BANK OF INDIA(508505)
50 SONDWA MP-21-011-057-001/204
() 		1721011000NRG24030220241214713 04/02/2024 MAJAN NAYKDA 1721011WL106486 MAJAN NAYKDA 00048 BKID0008843 884 884 Processed 27/03/2024 004739783 MAJANNAYKDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONDWA MP-21-011-057-001/213
() 		1721011000NRG24030220241214715 04/02/2024 Aatadi Kharat 1721011WL106486 Aatadi Kharat 00048 BKID0008843 884 884 Processed 26/03/2024 004739783 AatadiKharat BANK OF INDIA(508505)
52 SONDWA MP-21-011-057-001/213
() 		1721011000NRG24030220241214714 04/02/2024 SURESH GAVRIYA 1721011WL106486 SURESH GAVRIYA 00048 BKID0008843 884 884 Processed 26/03/2024 004739783 SURESHGAVRIYA BANK OF INDIA(508505)
53 SONDWA MP-21-011-057-001/285
() 		1721011000NRG24030220241214723 04/02/2024 NAJI 1721011WL106486 NAJI 00048 BKID0008843 884 884 Processed 26/03/2024 004739783 NAJI BANK OF INDIA(508505)
54 SONDWA MP-21-011-057-001/285
() 		1721011000NRG24030220241214722 04/02/2024 NAJI 1721011WL106486 NAJI 00048 BKID0008843 884 884 Processed 26/03/2024 004739783 NAJI BANK OF INDIA(508505)
55 SONDWA MP-21-011-057-001/30
() 		1721011000NRG24030220241214727 04/02/2024 Balam 1721011WL106486 Balam 00048 BKID0008843 884 884 Processed 26/03/2024 004739783 Balam FINO PAYMENTS BANK LTD(608001)
56 SONDWA MP-21-011-057-001/45-A
() 		1721011000NRG24030220241214728 04/02/2024 rayaja 1721011WL106486 rayaja 00048 BKID0008843 884 884 Processed 27/03/2024 004739783 rayaja INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONDWA MP-21-011-057-001/59
() 		1721011000NRG24030220241214737 04/02/2024 KINA RESHLA 1721011WL106486 KINA RESHLA 00048 BKID0008843 1105 1105 Processed 27/03/2024 004739783 KINARESHLA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONDWA MP-21-011-057-001/59-A
() 		1721011000NRG24030220241214739 04/02/2024 RUVLA KINA 1721011WL106486 RUVLA KINA 00048 BKID0008843 1105 1105 Processed 26/03/2024 004739783 RUVLAKINA BANK OF INDIA(508505)
SubTotal 11271 11271
59 SONDWA MP-21-011-002-001/193
() 		1721011000NRG24040220241218106 04/02/2024 AMALA 1721011WL106673 AMALA 00089 CBIN0284130 8 8 Processed 26/03/2024 004739783 AMALA STATE BANK OF INDIA(508548)
60 SONDWA MP-21-011-002-001/193
() 		1721011000NRG24040220241218107 04/02/2024 Amla 1721011WL106673 Amla 00089 CBIN0284130 8 8 Processed 27/03/2024 004739783 Amla NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-058-001/24
() 		1721011000NRG24030220241214761 04/02/2024 sayla 1721011WL106487 sayla 00089 CBIN0284130 10 10 Processed 26/03/2024 004739783 sayla CENTRAL BANK OF INDIA(607115)
SubTotal 26 26
62 SONDWA MP-21-011-002-001/128
() 		1721011000NRG24040220241218093 04/02/2024 KHUMSINGH VESAN 1721011WL106673 KHUMSINGH VESAN 00114 CBIN0MPDCAQ 128 128 Processed 27/03/2024 004739783 KHUMSINGHVESAN NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-002-001/139
() 		1721011000NRG24040220241218095 04/02/2024 kusudiya 1721011WL106673 kusudiya 00114 CBIN0MPDCAQ 96 96 Processed 27/03/2024 004739783 kusudiya NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-002-001/147
() 		1721011000NRG24040220241218097 04/02/2024 namliya 1721011WL106673 namliya 00114 CBIN0MPDCAQ 8 8 Processed 27/03/2024 004739783 namliya NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-002-001/149
() 		1721011000NRG24040220241218098 04/02/2024 BHAYA 1721011WL106673 BHAYA 00114 CBIN0MPDCAQ 8 8 Processed 27/03/2024 004739783 BHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONDWA MP-21-011-002-001/176
() 		1721011000NRG24040220241218099 04/02/2024 sumude 1721011WL106673 sumude 00114 CBIN0MPDCAQ 8 8 Processed 27/03/2024 004739783 sumude NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-002-001/20
() 		1721011000NRG24040220241218109 04/02/2024 RAMTIYA MALSINGH 1721011WL106673 RAMTIYA MALSINGH 00114 CBIN0MPDCAQ 8 8 Processed 27/03/2024 004739783 RAMTIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-002-001/77
() 		1721011000NRG24040220241218137 04/02/2024 sankar 1721011WL106674 sankar 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004739783 sankar NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-002-001/77
() 		1721011000NRG24040220241218136 04/02/2024 sankar 1721011WL106674 sankar 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004739783 sankar NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-002-001/81
() 		1721011000NRG24040220241218138 04/02/2024 RAMESH JAGNIYA 1721011WL106674 RAMESH JAGNIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 004739783 RAMESHJAGNIYA STATE BANK OF INDIA(508548)
71 SONDWA MP-21-011-003-001/105
() 		1721011000NRG24030220241215163 04/02/2024 KAVRIYA 1721011WL106509 KAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004739783 KAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-003-001/105
() 		1721011000NRG24030220241215162 04/02/2024 KAWRIYA 1721011WL106509 KAWRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004739783 KAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-003-001/111-A
() 		1721011000NRG24030220241215170 04/02/2024 VARSAN 1721011WL106509 VARSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004739783 VARSAN BANK OF BARODA(606985)
74 SONDWA MP-21-011-003-001/128
() 		1721011000NRG24030220241215171 04/02/2024 jambu rupji 1721011WL106509 jambu rupji 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004739783 jamburupji BANK OF BARODA(606985)
75 SONDWA MP-21-011-003-001/129
() 		1721011000NRG24030220241215173 04/02/2024 Supan Ravliya 1721011WL106509 Supan Ravliya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 SupanRavliya NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-003-001/129
() 		1721011000NRG24030220241215172 04/02/2024 Supan Ravliya 1721011WL106509 Supan Ravliya 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004739783 SupanRavliya BANK OF BARODA(606985)
77 SONDWA MP-21-011-003-001/129-B
() 		1721011000NRG24030220241215176 04/02/2024 RASN 1721011WL106509 RASN 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004739783 RASN BANK OF BARODA(606985)
78 SONDWA MP-21-011-003-001/129-B
() 		1721011000NRG24030220241215175 04/02/2024 RASN 1721011WL106509 RASN 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004739783 RASN BANK OF BARODA(606985)
79 SONDWA MP-21-011-003-001/131
() 		1721011000NRG24030220241215178 04/02/2024 kersan 1721011WL106509 kersan 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 kersan INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONDWA MP-21-011-003-001/133
() 		1721011000NRG24030220241215179 04/02/2024 HERTAN BELDA 1721011WL106509 HERTAN BELDA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 HERTANBELDA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-003-001/148
() 		1721011000NRG24030220241214959 04/02/2024 sandriya nandiya 1721011WL106501 sandriya nandiya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004739783 sandriyanandiya NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-003-001/148
() 		1721011000NRG24030220241214960 04/02/2024 sandriya nandiya 1721011WL106501 sandriya nandiya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004739783 sandriyanandiya NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-003-001/148-A
() 		1721011000NRG24030220241214961 04/02/2024 sandriya 1721011WL106501 sandriya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004739783 sandriya NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-003-001/162
() 		1721011000NRG24030220241214964 04/02/2024 zhetra 1721011WL106501 zhetra 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004739783 zhetra BANK OF BARODA(606985)
85 SONDWA MP-21-011-003-001/162
() 		1721011000NRG24030220241214965 04/02/2024 zhetra 1721011WL106501 zhetra 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 zhetra NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-003-001/164
() 		1721011000NRG24030220241215183 04/02/2024 sukali 1721011WL106509 sukali 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 sukali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-003-001/176
() 		1721011000NRG24030220241215184 04/02/2024 GADIYA 1721011WL106509 GADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 GADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONDWA MP-21-011-003-001/176
() 		1721011000NRG24030220241215185 04/02/2024 GANDIYA 1721011WL106509 GANDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 GANDIYA NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-003-001/188
() 		1721011000NRG24030220241215187 04/02/2024 DETA UDARIYA 1721011WL106509 DETA UDARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 DETAUDARIYA NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-003-001/188
() 		1721011000NRG24030220241215186 04/02/2024 DETA UDARIYA 1721011WL106509 DETA UDARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 DETAUDARIYA NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-003-001/198
() 		1721011000NRG24030220241215192 04/02/2024 RAJU 1721011WL106509 RAJU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONDWA MP-21-011-003-001/223
() 		1721011000NRG24030220241215196 04/02/2024 RUPALA 1721011WL106509 RUPALA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 RUPALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONDWA MP-21-011-003-001/225
() 		1721011000NRG24030220241215199 04/02/2024 BOVAN 1721011WL106509 BOVAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 BOVAN NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-003-001/239
() 		1721011000NRG24030220241215204 04/02/2024 vagriya 1721011WL106509 vagriya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 vagriya INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONDWA MP-21-011-003-001/257
() 		1721011000NRG24030220241215211 04/02/2024 Khamesh NSHRA 1721011WL106509 Khamesh NSHRA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 KhameshNSHRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SONDWA MP-21-011-003-001/320-A
() 		1721011000NRG24030220241215222 04/02/2024 saylesh 1721011WL106509 saylesh 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004739783 saylesh STATE BANK OF INDIA(508548)
97 SONDWA MP-21-011-003-001/74
() 		1721011000NRG24030220241215233 04/02/2024 sevan 1721011WL106509 sevan 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004739783 sevan NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-004-001/189
() 		1721011000NRG24040220241218247 04/02/2024 CHIMAN KANUDIYA 1721011WL106677 CHIMAN KANUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 CHIMANKANUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-004-001/200
() 		1721011000NRG24040220241218249 04/02/2024 SAVRUPSINGH JATAN 1721011WL106677 SAVRUPSINGH JATAN 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 SAVRUPSINGHJATAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONDWA MP-21-011-004-001/202
() 		1721011000NRG24040220241218250 04/02/2024 GAJARI KIRAD 1721011WL106677 GAJARI KIRAD 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004739783 GAJARIKIRAD BANK OF BARODA(606985)
101 SONDWA MP-21-011-004-001/203
() 		1721011000NRG24040220241218252 04/02/2024 RAJAN 1721011WL106677 RAJAN 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 004739783 RAJAN BANK OF BARODA(606985)
102 SONDWA MP-21-011-004-001/203
() 		1721011000NRG24040220241218251 04/02/2024 RAJAN 1721011WL106677 RAJAN 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004739783 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-004-001/23
() 		1721011000NRG24040220241218254 04/02/2024 DADU UKDIYA 1721011WL106677 DADU UKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 DADUUKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONDWA MP-21-011-004-001/240
() 		1721011000NRG24040220241218257 04/02/2024 PRATAP 1721011WL106677 PRATAP 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 004739783 PRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
105 SONDWA MP-21-011-004-001/245
() 		1721011000NRG24040220241218258 04/02/2024 KIRU 1721011WL106677 KIRU 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 KIRU NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-004-001/246
() 		1721011000NRG24040220241218259 04/02/2024 KANUDIYA 1721011WL106677 KANUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 KANUDIYA NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-004-001/248
() 		1721011000NRG24040220241218260 04/02/2024 RAKESH 1721011WL106677 RAKESH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-004-001/256
() 		1721011000NRG24040220241218261 04/02/2024 HIRU 1721011WL106677 HIRU 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004739783 HIRU NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-004-001/259
() 		1721011000NRG24040220241218262 04/02/2024 SARIYA 1721011WL106677 SARIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 004739783 SARIYA UNION BANK OF INDIA(508500)
110 SONDWA MP-21-011-004-001/271
() 		1721011000NRG24040220241218264 04/02/2024 BHURSINGH 1721011WL106677 BHURSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 BHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONDWA MP-21-011-004-001/281
() 		1721011000NRG24040220241218265 04/02/2024 hiru 1721011WL106677 hiru 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 004739783 hiru STATE BANK OF INDIA(508548)
112 SONDWA MP-21-011-004-001/282
() 		1721011000NRG24040220241218266 04/02/2024 rangesh 1721011WL106677 rangesh 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 rangesh NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-004-001/294
() 		1721011000NRG24040220241218267 04/02/2024 nanu 1721011WL106677 nanu 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 nanu NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-004-001/71
() 		1721011000NRG24040220241218271 04/02/2024 GAMJI VERSINGH 1721011WL106677 GAMJI VERSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 GAMJIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-004-001/71
() 		1721011000NRG24040220241218274 04/02/2024 GAMJI VERSINGH 1721011WL106677 GAMJI VERSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 GAMJIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-004-001/71
() 		1721011000NRG24040220241218273 04/02/2024 GAMJI VERSINGH 1721011WL106677 GAMJI VERSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 004739783 GAMJIVERSINGH IDBI BANK(607095)
117 SONDWA MP-21-011-004-001/71
() 		1721011000NRG24040220241218272 04/02/2024 GAMJI VERSINGH 1721011WL106677 GAMJI VERSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 GAMJIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-004-001/71-A
() 		1721011000NRG24040220241218275 04/02/2024 rangesh 1721011WL106677 rangesh 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 rangesh NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-004-001/81
() 		1721011000NRG24040220241218276 04/02/2024 chhotiya 1721011WL106677 chhotiya 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 chhotiya INDIA POST PAYMENTS BANK LIMITED(508528)
120 SONDWA MP-21-011-040-001/28
() 		1721011000NRG24030220241215157 04/02/2024 MAJAN 1721011WL106508 MAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004739783 MAJAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 SONDWA MP-21-011-040-001/75-A
() 		1721011000NRG24030220241215159 04/02/2024 Dungarsingh 1721011WL106508 Dungarsingh 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004739783 Dungarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 SONDWA MP-21-011-040-002/185
() 		1721011000NRG24030220241215160 04/02/2024 SURSINGH BUDA 1721011WL106508 SURSINGH BUDA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004739783 SURSINGHBUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 SONDWA MP-21-011-057-001/290
() 		1721011000NRG24030220241214726 04/02/2024 SUNIL KHARAT 1721011WL106486 SUNIL KHARAT 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004739783 SUNILKHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONDWA MP-21-011-057-001/55
() 		1721011000NRG24030220241214732 04/02/2024 GELSINGH 1721011WL106486 GELSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 GELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SONDWA MP-21-011-057-001/76
() 		1721011000NRG24030220241214743 04/02/2024 RAVJI BHURSINGH 1721011WL106486 RAVJI BHURSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004739783 RAVJIBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 48434 48434
126 SONDWA MP-21-011-004-001/199
() 		1721011000NRG24040220241218248 04/02/2024 NANDU GHACHDIYA 1721011WL106677 NANDU GHACHDIYA 00354 PUNB0716300 221 221 Processed 27/03/2024 004739783 NANDUGHACHDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
127 SONDWA MP-21-011-002-001/335
() 		1721011000NRG24040220241218130 04/02/2024 Relaku 1721011WL106674 Relaku 00415 SBIN0030047 663 663 Processed 26/03/2024 004739783 Relaku STATE BANK OF INDIA(508548)
128 SONDWA MP-21-011-002-001/91
() 		1721011000NRG24040220241218144 04/02/2024 AMALA BAMNIYA 1721011WL106674 AMALA BAMNIYA 00415 SBIN0030047 442 442 Processed 26/03/2024 004739783 AMALABAMNIYA CENTRAL BANK OF INDIA(607115)
129 SONDWA MP-21-011-002-001/91
() 		1721011000NRG24040220241218143 04/02/2024 AMALA BAMNIYA 1721011WL106674 AMALA BAMNIYA 00415 SBIN0030047 663 663 Processed 27/03/2024 004739783 AMALABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-003-001/291
() 		1721011000NRG24030220241215219 04/02/2024 savita 1721011WL106509 savita 00415 SBIN0030047 1105 1105 Processed 27/03/2024 004739783 savita NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-003-001/69
() 		1721011000NRG24030220241214971 04/02/2024 NARATAM 1721011WL106501 NARATAM 00415 SBIN0030047 1326 1326 Processed 27/03/2024 004739783 NARATAM NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-003-001/69
() 		1721011000NRG24030220241214970 04/02/2024 NARATAM 1721011WL106501 NARATAM 00415 SBIN0030047 1326 1326 Processed 26/03/2024 004739783 NARATAM STATE BANK OF INDIA(508548)
133 SONDWA MP-21-011-057-001/270
() 		1721011000NRG24030220241214719 04/02/2024 Manisha 1721011WL106486 Manisha 00415 SBIN0030047 884 884 Processed 26/03/2024 004739783 Manisha IDBI BANK(607095)
134 SONDWA MP-21-011-057-001/270
() 		1721011000NRG24030220241214718 04/02/2024 Sachin 1721011WL106486 Sachin 00415 SBIN0030047 884 884 Processed 26/03/2024 004739783 Sachin IDBI BANK(607095)
SubTotal 7293 7293
135 SONDWA MP-21-011-002-001/211
() 		1721011000NRG24040220241218114 04/02/2024 Kesarsingh 1721011WL106673 Kesarsingh 00468 UBIN0575305 6 6 Processed 26/03/2024 004739783 Kesarsingh BANK OF INDIA(508505)
136 SONDWA MP-21-011-002-001/211
() 		1721011000NRG24040220241218116 04/02/2024 RAHUL BAMNIYA 1721011WL106673 RAHUL BAMNIYA 00468 UBIN0575305 6 6 Processed 26/03/2024 004739783 RAHULBAMNIYA CENTRAL BANK OF INDIA(607115)
137 SONDWA MP-21-011-002-001/211
() 		1721011000NRG24040220241218115 04/02/2024 SANGIT BAMNIYA 1721011WL106673 SANGIT BAMNIYA 00468 UBIN0575305 6 6 Processed 26/03/2024 004739783 SANGITBAMNIYA UNION BANK OF INDIA(508500)
SubTotal 18 18
138 SONDWA MP-21-011-002-001/83
() 		1721011000NRG24040220241218140 04/02/2024 jamsingh 1721011WL106674 jamsingh 00691 IPOS0000001 663 663 Processed 27/03/2024 004739783 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-004-001/231
() 		1721011000NRG24040220241218255 04/02/2024 KARINA SASTIYA 1721011WL106677 KARINA SASTIYA 00691 IPOS0000001 442 442 Processed 27/03/2024 004739783 KARINASASTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
140 SONDWA MP-21-011-058-001/360
() 		1721011000NRG24030220241214764 04/02/2024 rekha 1721011WL106487 rekha 00697 BKID0MG5013 10 10 Processed 27/03/2024 004739783 rekha NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-058-001/375
() 		1721011000NRG24030220241214765 04/02/2024 Bayja 1721011WL106487 Bayja 00697 BKID0MG5013 10 10 Processed 27/03/2024 004739783 Bayja NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-058-001/392
() 		1721011000NRG24030220241214766 04/02/2024 Barshiya 1721011WL106487 Barshiya 00697 BKID0MG5013 10 10 Processed 27/03/2024 004739783 Barshiya NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-058-002/199
() 		1721011000NRG24030220241214857 04/02/2024 NAN SINGH BAL JI 1721011WL106488 NAN SINGH BAL JI 00697 BKID0MG5013 442 442 Processed 26/03/2024 004739783 NANSINGHBALJI BANK OF BARODA(606985)
144 SONDWA MP-21-011-058-002/199
() 		1721011000NRG24030220241214856 04/02/2024 NAN SINGH BAL JI 1721011WL106488 NAN SINGH BAL JI 00697 BKID0MG5013 442 442 Processed 27/03/2024 004739783 NANSINGHBALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 914 914
145 SONDWA MP-21-011-002-001/126
() 		1721011000NRG24040220241218092 04/02/2024 DHULSINGH 1721011WL106673 DHULSINGH 00697 BKID0MG5037 128 128 Processed 27/03/2024 004739783 DHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-002-001/183
() 		1721011000NRG24040220241218102 04/02/2024 Bhaliya Changod 1721011WL106673 Bhaliya Changod 00697 BKID0MG5037 8 8 Processed 27/03/2024 004739783 BhaliyaChangod NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-002-001/183
() 		1721011000NRG24040220241218103 04/02/2024 Jika Changod 1721011WL106673 Jika Changod 00697 BKID0MG5037 8 8 Processed 27/03/2024 004739783 JikaChangod NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-002-001/202
() 		1721011000NRG24040220241218110 04/02/2024 Girish Parmar 1721011WL106673 Girish Parmar 00697 BKID0MG5037 8 8 Processed 27/03/2024 004739783 GirishParmar NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-002-001/206
() 		1721011000NRG24040220241218111 04/02/2024 UNDALIYA BAMNIYA 1721011WL106673 UNDALIYA BAMNIYA 00697 BKID0MG5037 6 6 Processed 27/03/2024 004739783 UNDALIYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-002-001/210
() 		1721011000NRG24040220241218112 04/02/2024 DEVSINGH 1721011WL106673 DEVSINGH 00697 BKID0MG5037 2 2 Processed 27/03/2024 004739783 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-002-001/210
() 		1721011000NRG24040220241218113 04/02/2024 VAGADI 1721011WL106673 VAGADI 00697 BKID0MG5037 4 4 Processed 27/03/2024 004739783 VAGADI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SONDWA MP-21-011-002-001/212
() 		1721011000NRG24040220241218117 04/02/2024 Mukesh Bamniya 1721011WL106673 Mukesh Bamniya 00697 BKID0MG5037 8 8 Processed 27/03/2024 004739783 MukeshBamniya NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-002-001/212
() 		1721011000NRG24040220241218118 04/02/2024 Panti 1721011WL106673 Panti 00697 BKID0MG5037 6 6 Processed 26/03/2024 004739783 Panti INDUSIND BANK(607189)
154 SONDWA MP-21-011-002-001/219
() 		1721011000NRG24040220241218121 04/02/2024 Sevansingh Bamniya 1721011WL106674 Sevansingh Bamniya 00697 BKID0MG5037 663 663 Processed 26/03/2024 004739783 SevansinghBamniya STATE BANK OF INDIA(508548)
155 SONDWA MP-21-011-002-001/220
() 		1721011000NRG24040220241218122 04/02/2024 Ashvin Bamniya 1721011WL106674 Ashvin Bamniya 00697 BKID0MG5037 663 663 Processed 26/03/2024 004739783 AshvinBamniya BANK OF BARODA(606985)
156 SONDWA MP-21-011-002-001/220
() 		1721011000NRG24040220241218123 04/02/2024 Dina Bamniya 1721011WL106674 Dina Bamniya 00697 BKID0MG5037 663 663 Processed 27/03/2024 004739783 DinaBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
157 SONDWA MP-21-011-002-001/224
() 		1721011000NRG24040220241218124 04/02/2024 Sevali Tomar 1721011WL106674 Sevali Tomar 00697 BKID0MG5037 663 663 Processed 27/03/2024 004739783 SevaliTomar NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-002-001/227
() 		1721011000NRG24040220241218126 04/02/2024 Bhangdi Bamniya 1721011WL106674 Bhangdi Bamniya 00697 BKID0MG5037 663 663 Processed 26/03/2024 004739783 BhangdiBamniya BANK OF BARODA(606985)
159 SONDWA MP-21-011-002-001/227
() 		1721011000NRG24040220241218125 04/02/2024 Gamla Bamniya 1721011WL106674 Gamla Bamniya 00697 BKID0MG5037 663 663 Processed 26/03/2024 004739783 GamlaBamniya BANK OF BARODA(606985)
160 SONDWA MP-21-011-002-001/45
() 		1721011000NRG24040220241218132 04/02/2024 THAWRIYA 1721011WL106674 THAWRIYA 00697 BKID0MG5037 663 663 Processed 27/03/2024 004739783 THAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-002-001/52
() 		1721011000NRG24040220241218133 04/02/2024 GUMAN 1721011WL106674 GUMAN 00697 BKID0MG5037 663 663 Processed 27/03/2024 004739783 GUMAN NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-002-001/53
() 		1721011000NRG24040220241218134 04/02/2024 NARLI 1721011WL106674 NARLI 00697 BKID0MG5037 663 663 Processed 27/03/2024 004739783 NARLI NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-002-001/83
() 		1721011000NRG24040220241218139 04/02/2024 kaliya 1721011WL106674 kaliya 00697 BKID0MG5037 663 663 Processed 27/03/2024 004739783 kaliya NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-002-001/86-A
() 		1721011000NRG24040220241218142 04/02/2024 natdi 1721011WL106674 natdi 00697 BKID0MG5037 663 663 Processed 27/03/2024 004739783 natdi NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-002-001/86-A
() 		1721011000NRG24040220241218141 04/02/2024 natdi 1721011WL106674 natdi 00697 BKID0MG5037 663 663 Processed 27/03/2024 004739783 natdi NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-002-001/92
() 		1721011000NRG24040220241218145 04/02/2024 Ukdiya lalu 1721011WL106674 Ukdiya lalu 00697 BKID0MG5037 663 663 Processed 27/03/2024 004739783 Ukdiyalalu NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-003-001/100
() 		1721011000NRG24030220241214954 04/02/2024 naykda 1721011WL106501 naykda 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004739783 naykda BANK OF BARODA(606985)
168 SONDWA MP-21-011-003-001/103
() 		1721011000NRG24030220241215161 04/02/2024 SAMSA 1721011WL106509 SAMSA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004739783 SAMSA NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-003-001/105-A
() 		1721011000NRG24030220241215164 04/02/2024 Mankar 1721011WL106509 Mankar 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004739783 Mankar NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-003-001/105-A
() 		1721011000NRG24030220241215165 04/02/2024 Mankar 1721011WL106509 Mankar 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004739783 Mankar INDIA POST PAYMENTS BANK LIMITED(508528)
171 SONDWA MP-21-011-003-001/107
() 		1721011000NRG24030220241215166 04/02/2024 RESADA SURSINGH 1721011WL106509 RESADA SURSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004739783 RESADASURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 SONDWA MP-21-011-003-001/107-B
() 		1721011000NRG24030220241215167 04/02/2024 SEVJI 1721011WL106509 SEVJI 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004739783 SEVJI NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-003-001/107-B
() 		1721011000NRG24030220241215168 04/02/2024 Sevji 1721011WL106509 Sevji 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004739783 Sevji INDIA POST PAYMENTS BANK LIMITED(508528)
174 SONDWA MP-21-011-003-001/126
() 		1721011000NRG24030220241214955 04/02/2024 jalu 1721011WL106501 jalu 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 jalu NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-003-001/131
() 		1721011000NRG24030220241215177 04/02/2024 KISHAN 1721011WL106509 KISHAN 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 SONDWA MP-21-011-003-001/133
() 		1721011000NRG24030220241215180 04/02/2024 HERTAN BELDA 1721011WL106509 HERTAN BELDA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 HERTANBELDA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SONDWA MP-21-011-003-001/140
() 		1721011000NRG24030220241215182 04/02/2024 KEVJI GORDHAN 1721011WL106509 KEVJI GORDHAN 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 KEVJIGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-003-001/141
() 		1721011000NRG24030220241214956 04/02/2024 BUNUYDI 1721011WL106501 BUNUYDI 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004739783 BUNUYDI BANK OF INDIA(508505)
179 SONDWA MP-21-011-003-001/190
() 		1721011000NRG24030220241215189 04/02/2024 MATHURYA NAJU 1721011WL106509 MATHURYA NAJU 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004739783 MATHURYANAJU BANK OF BARODA(606985)
180 SONDWA MP-21-011-003-001/190
() 		1721011000NRG24030220241215188 04/02/2024 MATHURYA NAJU 1721011WL106509 MATHURYA NAJU 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 MATHURYANAJU NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-003-001/191
() 		1721011000NRG24030220241214967 04/02/2024 REVLA KANTU 1721011WL106501 REVLA KANTU 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 REVLAKANTU NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-003-001/191
() 		1721011000NRG24030220241214966 04/02/2024 REVLA KANTU 1721011WL106501 REVLA KANTU 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 REVLAKANTU NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-003-001/194
() 		1721011000NRG24030220241215190 04/02/2024 CANDRIYA DANSINGH 1721011WL106509 CANDRIYA DANSINGH 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 CANDRIYADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-003-001/195
() 		1721011000NRG24030220241215191 04/02/2024 dadu 1721011WL106509 dadu 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 dadu NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-003-001/201
() 		1721011000NRG24030220241215195 04/02/2024 DHODRA NANSINGH 1721011WL106509 DHODRA NANSINGH 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 DHODRANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-003-001/201
() 		1721011000NRG24030220241215194 04/02/2024 DHODRA NANSINGH 1721011WL106509 DHODRA NANSINGH 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 DHODRANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-003-001/224
() 		1721011000NRG24030220241215198 04/02/2024 vethal kesiya 1721011WL106509 vethal kesiya 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 vethalkesiya INDIA POST PAYMENTS BANK LIMITED(508528)
188 SONDWA MP-21-011-003-001/224
() 		1721011000NRG24030220241215197 04/02/2024 vethal kesiya 1721011WL106509 vethal kesiya 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 vethalkesiya NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-003-001/238
() 		1721011000NRG24030220241215203 04/02/2024 RAMESH NUCHADIYA 1721011WL106509 RAMESH NUCHADIYA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 RAMESHNUCHADIYA NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-003-001/238
() 		1721011000NRG24030220241215202 04/02/2024 RAMESH NUCHADIYA 1721011WL106509 RAMESH NUCHADIYA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 RAMESHNUCHADIYA NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-003-001/241
() 		1721011000NRG24030220241215206 04/02/2024 MANKARI SARIYA 1721011WL106509 MANKARI SARIYA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 MANKARISARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 SONDWA MP-21-011-003-001/241
() 		1721011000NRG24030220241215205 04/02/2024 MANKARI SARIYA 1721011WL106509 MANKARI SARIYA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 MANKARISARIYA NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-003-001/248
() 		1721011000NRG24030220241215207 04/02/2024 jenti dawar 1721011WL106509 jenti dawar 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 jentidawar NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-003-001/257
() 		1721011000NRG24030220241215210 04/02/2024 KHAMESH 1721011WL106509 KHAMESH 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 KHAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 SONDWA MP-21-011-003-001/26
() 		1721011000NRG24030220241215213 04/02/2024 Diwan 1721011WL106509 Diwan 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 Diwan INDIA POST PAYMENTS BANK LIMITED(508528)
196 SONDWA MP-21-011-003-001/261
() 		1721011000NRG24030220241215214 04/02/2024 NAJRU VESTIYA 1721011WL106509 NAJRU VESTIYA 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004739783 NAJRUVESTIYA BANK OF BARODA(606985)
197 SONDWA MP-21-011-003-001/28
() 		1721011000NRG24030220241215216 04/02/2024 BALJI ESNIYA 1721011WL106509 BALJI ESNIYA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 BALJIESNIYA NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-003-001/28
() 		1721011000NRG24030220241215215 04/02/2024 BALJI ESNIYA 1721011WL106509 BALJI ESNIYA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 BALJIESNIYA NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-003-001/280
() 		1721011000NRG24030220241215218 04/02/2024 Kamla 1721011WL106509 Kamla 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004739783 Kamla BANK OF BARODA(606985)
200 SONDWA MP-21-011-003-001/280
() 		1721011000NRG24030220241215217 04/02/2024 Kamla 1721011WL106509 Kamla 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
201 SONDWA MP-21-011-003-001/32
() 		1721011000NRG24030220241215221 04/02/2024 LALU 1721011WL106509 LALU 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
202 SONDWA MP-21-011-003-001/32
() 		1721011000NRG24030220241215220 04/02/2024 LALU 1721011WL106509 LALU 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
203 SONDWA MP-21-011-003-001/325
() 		1721011000NRG24030220241215224 04/02/2024 DADU BAYA 1721011WL106509 DADU BAYA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 DADUBAYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SONDWA MP-21-011-003-001/325
() 		1721011000NRG24030220241215223 04/02/2024 DADU BAYA 1721011WL106509 DADU BAYA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 DADUBAYA NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-003-001/35
() 		1721011000NRG24030220241214969 04/02/2024 JIRLIYA NAGAYDA 1721011WL106501 JIRLIYA NAGAYDA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004739783 JIRLIYANAGAYDA NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-003-001/35
() 		1721011000NRG24030220241214968 04/02/2024 JIRLIYA NAGAYDA 1721011WL106501 JIRLIYA NAGAYDA 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004739783 JIRLIYANAGAYDA BANK OF BARODA(606985)
207 SONDWA MP-21-011-003-001/36
() 		1721011000NRG24030220241215229 04/02/2024 MANKAR MULYA 1721011WL106509 MANKAR MULYA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 MANKARMULYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SONDWA MP-21-011-003-001/36
() 		1721011000NRG24030220241215230 04/02/2024 MANKAR MULYA 1721011WL106509 MANKAR MULYA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 MANKARMULYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SONDWA MP-21-011-003-001/54
() 		1721011000NRG24030220241215232 04/02/2024 KAMSINGH BHILDA 1721011WL106509 KAMSINGH BHILDA 00697 BKID0MG5037 884 884 Processed 27/03/2024 004739783 KAMSINGHBHILDA NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-003-001/54
() 		1721011000NRG24030220241215231 04/02/2024 KAMSINGH BHILDA 1721011WL106509 KAMSINGH BHILDA 00697 BKID0MG5037 884 884 Processed 27/03/2024 004739783 KAMSINGHBHILDA NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-003-001/8
() 		1721011000NRG24030220241215234 04/02/2024 JANGLIYA TENJIYA 1721011WL106509 JANGLIYA TENJIYA 00697 BKID0MG5037 884 884 Processed 27/03/2024 004739783 JANGLIYATENJIYA NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-003-001/99
() 		1721011000NRG24030220241214973 04/02/2024 RAMTIYA BAVA 1721011WL106501 RAMTIYA BAVA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 RAMTIYABAVA NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-004-001/24
() 		1721011000NRG24040220241218256 04/02/2024 Kamlesh SASTIYA 1721011WL106677 Kamlesh SASTIYA 00697 BKID0MG5037 442 442 Processed 27/03/2024 004739783 KamleshSASTIYA NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-004-001/30
() 		1721011000NRG24040220241218268 04/02/2024 JAYKESH GVRIYA 1721011WL106677 JAYKESH GVRIYA 00697 BKID0MG5037 442 442 Processed 26/03/2024 004739783 JAYKESHGVRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
215 SONDWA MP-21-011-004-001/82
() 		1721011000NRG24040220241218277 04/02/2024 Jiku Bariya 1721011WL106677 Jiku Bariya 00697 BKID0MG5037 442 442 Processed 26/03/2024 004739783 JikuBariya FINO PAYMENTS BANK LTD(608001)
216 SONDWA MP-21-011-057-001/257
() 		1721011000NRG24030220241214716 04/02/2024 kamlesh 1721011WL106486 kamlesh 00697 BKID0MG5037 884 884 Processed 26/03/2024 004739783 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
217 SONDWA MP-21-011-057-001/257
() 		1721011000NRG24030220241214717 04/02/2024 Sharadee 1721011WL106486 Sharadee 00697 BKID0MG5037 884 884 Processed 27/03/2024 004739783 Sharadee INDIA POST PAYMENTS BANK LIMITED(508528)
218 SONDWA MP-21-011-057-001/272
() 		1721011000NRG24030220241214721 04/02/2024 LAXMEE SUPADIYA 1721011WL106486 LAXMEE SUPADIYA 00697 BKID0MG5037 884 884 Processed 27/03/2024 004739783 LAXMEESUPADIYA NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-057-001/50
() 		1721011000NRG24030220241214730 04/02/2024 Himati Waskel 1721011WL106486 Himati Waskel 00697 BKID0MG5037 884 884 Processed 27/03/2024 004739783 HimatiWaskel INDIA POST PAYMENTS BANK LIMITED(508528)
220 SONDWA MP-21-011-057-001/56
() 		1721011000NRG24030220241214734 04/02/2024 Ugravsingh 1721011WL106486 Ugravsingh 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004739783 Ugravsingh AIRTEL PAYMENTS BANK LIMITED(990288)
221 SONDWA MP-21-011-057-001/56
() 		1721011000NRG24030220241214733 04/02/2024 Ugravsingh 1721011WL106486 Ugravsingh 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 Ugravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 SONDWA MP-21-011-057-001/78
() 		1721011000NRG24030220241214747 04/02/2024 Rajan 1721011WL106486 Rajan 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
223 SONDWA MP-21-011-057-001/78
() 		1721011000NRG24030220241214746 04/02/2024 Rajan 1721011WL106486 Rajan 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004739783 Rajan AIRTEL PAYMENTS BANK LIMITED(990288)
224 SONDWA MP-21-011-057-001/79
() 		1721011000NRG24030220241214748 04/02/2024 Paravin 1721011WL106486 Paravin 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004739783 Paravin AIRTEL PAYMENTS BANK LIMITED(990288)
225 SONDWA MP-21-011-057-001/80
() 		1721011000NRG24030220241214750 04/02/2024 Kalu Singh 1721011WL106486 Kalu Singh 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SONDWA MP-21-011-057-001/80
() 		1721011000NRG24030220241214749 04/02/2024 Kalu singh 1721011WL106486 Kalu singh 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004739783 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73329 73329
227 SONDWA MP-21-011-058-001/100
() 		1721011000NRG24030220241214751 04/02/2024 LAL SINGH NAHALA 1721011WL106487 LAL SINGH NAHALA 00697 BKID0MG5055 20 20 Processed 27/03/2024 004739783 LALSINGHNAHALA NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-058-001/106
() 		1721011000NRG24030220241214752 04/02/2024 VIJAYA SINGH KISHN 1721011WL106487 VIJAYA SINGH KISHN 00697 BKID0MG5055 10 10 Processed 27/03/2024 004739783 VIJAYASINGHKISHN NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-058-001/119
() 		1721011000NRG24030220241214753 04/02/2024 NAYKDA HAR DAS 1721011WL106487 NAYKDA HAR DAS 00697 BKID0MG5055 10 10 Processed 27/03/2024 004739783 NAYKDAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-058-001/129
() 		1721011000NRG24030220241214754 04/02/2024 KESHRIYA GAMLA 1721011WL106487 KESHRIYA GAMLA 00697 BKID0MG5055 10 10 Processed 27/03/2024 004739783 KESHRIYAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-058-001/161
() 		1721011000NRG24030220241214755 04/02/2024 putee 1721011WL106487 putee 00697 BKID0MG5055 10 10 Processed 27/03/2024 004739783 putee NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-058-001/176
() 		1721011000NRG24030220241214756 04/02/2024 BHUVAN NAR SINGH 1721011WL106487 BHUVAN NAR SINGH 00697 BKID0MG5055 10 10 Processed 27/03/2024 004739783 BHUVANNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-058-001/189
() 		1721011000NRG24030220241214757 04/02/2024 SUBLA SUMJI 1721011WL106487 SUBLA SUMJI 00697 BKID0MG5055 10 10 Processed 27/03/2024 004739783 SUBLASUMJI NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-058-001/211
() 		1721011000NRG24030220241214759 04/02/2024 NAN SINGH FERANG 1721011WL106487 NAN SINGH FERANG 00697 BKID0MG5055 10 10 Processed 27/03/2024 004739783 NANSINGHFERANG NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-058-001/343
() 		1721011000NRG24030220241214763 04/02/2024 RAIMAL CHIMLIYA 1721011WL106487 RAIMAL CHIMLIYA 00697 BKID0MG5055 10 10 Processed 27/03/2024 004739783 RAIMALCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-058-001/47
() 		1721011000NRG24030220241214767 04/02/2024 KMALIYA NAHLIYA 1721011WL106487 KMALIYA NAHLIYA 00697 BKID0MG5055 10 10 Processed 26/03/2024 004739783 KMALIYANAHLIYA BANK OF BARODA(606985)
237 SONDWA MP-21-011-058-001/56
() 		1721011000NRG24030220241214768 04/02/2024 BAHDURSINGH RAYSINGH A 1721011WL106487 BAHDURSINGH RAYSINGH A 00697 BKID0MG5055 10 10 Processed 26/03/2024 004739783 BAHDURSINGHRAYSINGHA BANK OF BARODA(606985)
238 SONDWA MP-21-011-058-001/67
() 		1721011000NRG24030220241214769 04/02/2024 GHUNCHRIYA 1721011WL106487 GHUNCHRIYA 00697 BKID0MG5055 10 10 Processed 26/03/2024 004739783 GHUNCHRIYA BANK OF BARODA(606985)
239 SONDWA MP-21-011-058-002/101
() 		1721011000NRG24030220241214770 04/02/2024 NASRIYA HOLKAR 1721011WL106488 NASRIYA HOLKAR 00697 BKID0MG5055 663 663 Processed 27/03/2024 004739783 NASRIYAHOLKAR NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-058-002/102
() 		1721011000NRG24030220241214771 04/02/2024 BHUNA HOLKER 1721011WL106488 BHUNA HOLKER 00697 BKID0MG5055 663 663 Processed 27/03/2024 004739783 BHUNAHOLKER NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-058-002/103
() 		1721011000NRG24030220241214773 04/02/2024 DAL SINGH HJARIYA 1721011WL106488 DAL SINGH HJARIYA 00697 BKID0MG5055 663 663 Processed 26/03/2024 004739783 DALSINGHHJARIYA STATE BANK OF INDIA(508548)
242 SONDWA MP-21-011-058-002/103
() 		1721011000NRG24030220241214772 04/02/2024 DAL SINGH HJARIYA 1721011WL106488 DAL SINGH HJARIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004739783 DALSINGHHJARIYA NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-058-002/105
() 		1721011000NRG24030220241214775 04/02/2024 HAR SINGH ANSINGH 1721011WL106488 HAR SINGH ANSINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 HARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-058-002/105
() 		1721011000NRG24030220241214774 04/02/2024 HAR SINGH ANSINGH 1721011WL106488 HAR SINGH ANSINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 HARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-058-002/106
() 		1721011000NRG24030220241214777 04/02/2024 THEBDIYA SEKDIYA 1721011WL106488 THEBDIYA SEKDIYA 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 THEBDIYASEKDIYA BANK OF BARODA(606985)
246 SONDWA MP-21-011-058-002/106
() 		1721011000NRG24030220241214776 04/02/2024 THEBDIYA SEKDIYA 1721011WL106488 THEBDIYA SEKDIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 THEBDIYASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-058-002/107
() 		1721011000NRG24030220241214779 04/02/2024 SEKDIYA GEL SINGH 1721011WL106488 SEKDIYA GEL SINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 004739783 SEKDIYAGELSINGH BANK OF BARODA(606985)
248 SONDWA MP-21-011-058-002/107
() 		1721011000NRG24030220241214778 04/02/2024 SEKDIYA GEL SINGH 1721011WL106488 SEKDIYA GEL SINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 004739783 SEKDIYAGELSINGH BANK OF BARODA(606985)
249 SONDWA MP-21-011-058-002/108
() 		1721011000NRG24030220241214780 04/02/2024 SURLA GAN SINGH 1721011WL106488 SURLA GAN SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 SURLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-058-002/109
() 		1721011000NRG24030220241214781 04/02/2024 SIRLA GAN SINGH 1721011WL106488 SIRLA GAN SINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 SIRLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-058-002/11
() 		1721011000NRG24030220241214782 04/02/2024 SUNARIYA RESIYA 1721011WL106488 SUNARIYA RESIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 SUNARIYARESIYA NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-058-002/111
() 		1721011000NRG24030220241214784 04/02/2024 GAINDYA PAIMSINGH 1721011WL106488 GAINDYA PAIMSINGH 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 GAINDYAPAIMSINGH BANK OF BARODA(606985)
253 SONDWA MP-21-011-058-002/111
() 		1721011000NRG24030220241214783 04/02/2024 gaindya paimsingh 1721011WL106488 gaindya paimsingh 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 gaindyapaimsingh NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-058-002/112
() 		1721011000NRG24030220241214785 04/02/2024 PUTIYA PEM SINGH 1721011WL106488 PUTIYA PEM SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 PUTIYAPEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-058-002/112
() 		1721011000NRG24030220241214786 04/02/2024 PUTIYA PEM SINGH 1721011WL106488 PUTIYA PEM SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 PUTIYAPEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-058-002/113
() 		1721011000NRG24030220241214787 04/02/2024 TUR SINGH KAN SINGH 1721011WL106488 TUR SINGH KAN SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 TURSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-058-002/113
() 		1721011000NRG24030220241214788 04/02/2024 TUR SINGH KAN SINGH 1721011WL106488 TUR SINGH KAN SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 TURSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-058-002/119
() 		1721011000NRG24030220241214789 04/02/2024 BHUVAN SINGH BHURLIYA A 1721011WL106488 BHUVAN SINGH BHURLIYA A 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 BHUVANSINGHBHURLIYAA NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-058-002/119
() 		1721011000NRG24030220241214790 04/02/2024 BHUVAN SINGH BHURLIYA A 1721011WL106488 BHUVAN SINGH BHURLIYA A 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 BHUVANSINGHBHURLIYAA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SONDWA MP-21-011-058-002/120
() 		1721011000NRG24030220241214791 04/02/2024 SADU BHILU 1721011WL106488 SADU BHILU 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 SADUBHILU NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-058-002/120
() 		1721011000NRG24030220241214792 04/02/2024 SADU BHILU 1721011WL106488 SADU BHILU 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 SADUBHILU BANK OF BARODA(606985)
262 SONDWA MP-21-011-058-002/123
() 		1721011000NRG24030220241214794 04/02/2024 KISRAM SADU 1721011WL106488 KISRAM SADU 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 KISRAMSADU NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-058-002/123
() 		1721011000NRG24030220241214793 04/02/2024 KISRAM SADU 1721011WL106488 KISRAM SADU 00697 BKID0MG5055 221 221 Processed 26/03/2024 004739783 KISRAMSADU IDBI BANK(607095)
264 SONDWA MP-21-011-058-002/126
() 		1721011000NRG24030220241214796 04/02/2024 BAL SINGH NASRIYA 1721011WL106488 BAL SINGH NASRIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 BALSINGHNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-058-002/126
() 		1721011000NRG24030220241214795 04/02/2024 BAL SINGH NASRIYA 1721011WL106488 BAL SINGH NASRIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 BALSINGHNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-058-002/127
() 		1721011000NRG24030220241214798 04/02/2024 BHUR SINGH KORIYA 1721011WL106488 BHUR SINGH KORIYA 00697 BKID0MG5055 221 221 Processed 26/03/2024 004739783 BHURSINGHKORIYA BANK OF BARODA(606985)
267 SONDWA MP-21-011-058-002/127
() 		1721011000NRG24030220241214797 04/02/2024 BHURSINGH KERIYA 1721011WL106488 BHURSINGH KERIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 BHURSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-058-002/129
() 		1721011000NRG24030220241214800 04/02/2024 BHUNA BHERU SINGH 1721011WL106488 BHUNA BHERU SINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 BHUNABHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-058-002/129
() 		1721011000NRG24030220241214799 04/02/2024 BHUNA BHERU SINGH 1721011WL106488 BHUNA BHERU SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 BHUNABHERUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 SONDWA MP-21-011-058-002/131
() 		1721011000NRG24030220241214803 04/02/2024 LAL SINGH PHAD SINGH A 1721011WL106488 LAL SINGH PHAD SINGH A 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 LALSINGHPHADSINGHA NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-058-002/131
() 		1721011000NRG24030220241214802 04/02/2024 LAL SINGH PHAD SINGH A 1721011WL106488 LAL SINGH PHAD SINGH A 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 LALSINGHPHADSINGHA BANK OF BARODA(606985)
272 SONDWA MP-21-011-058-002/131
() 		1721011000NRG24030220241214801 04/02/2024 LAL SINGH PHAD SINGH A 1721011WL106488 LAL SINGH PHAD SINGH A 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 LALSINGHPHADSINGHA NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-058-002/133
() 		1721011000NRG24030220241214806 04/02/2024 TUR SINGH GULIYA 1721011WL106488 TUR SINGH GULIYA 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 TURSINGHGULIYA BANK OF BARODA(606985)
274 SONDWA MP-21-011-058-002/133
() 		1721011000NRG24030220241214805 04/02/2024 TUR SINGH GULIYA 1721011WL106488 TUR SINGH GULIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 TURSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-058-002/133
() 		1721011000NRG24030220241214804 04/02/2024 TUR SINGH GULIYA 1721011WL106488 TUR SINGH GULIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 TURSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-058-002/135
() 		1721011000NRG24030220241214808 04/02/2024 DAMDIYA HENGA 1721011WL106488 DAMDIYA HENGA 00697 BKID0MG5055 221 221 Processed 26/03/2024 004739783 DAMDIYAHENGA BANK OF BARODA(606985)
277 SONDWA MP-21-011-058-002/135
() 		1721011000NRG24030220241214807 04/02/2024 DAMDIYA HENGA 1721011WL106488 DAMDIYA HENGA 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 DAMDIYAHENGA NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-058-002/137
() 		1721011000NRG24030220241214810 04/02/2024 SUBHAS BHIRMSINGH 1721011WL106488 SUBHAS BHIRMSINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 SUBHASBHIRMSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-058-002/137
() 		1721011000NRG24030220241214809 04/02/2024 SUBHAS BHIRMSINGH 1721011WL106488 SUBHAS BHIRMSINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 SUBHASBHIRMSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-058-002/138
() 		1721011000NRG24030220241214812 04/02/2024 BHURLA BHERAM SINGH 1721011WL106488 BHURLA BHERAM SINGH 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 BHURLABHERAMSINGH BANK OF BARODA(606985)
281 SONDWA MP-21-011-058-002/138
() 		1721011000NRG24030220241214811 04/02/2024 BHURLA BHERAM SINGH 1721011WL106488 BHURLA BHERAM SINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 BHURLABHERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-058-002/141
() 		1721011000NRG24030220241214813 04/02/2024 HARSINGH MANSINGH 1721011WL106488 HARSINGH MANSINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 HARSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-058-002/141
() 		1721011000NRG24030220241214814 04/02/2024 minka 1721011WL106488 minka 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 minka NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-058-002/149
() 		1721011000NRG24030220241214816 04/02/2024 GHHUNCHARIYA JAMSINGH A 1721011WL106488 GHHUNCHARIYA JAMSINGH A 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 GHHUNCHARIYAJAMSINGHA NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-058-002/149
() 		1721011000NRG24030220241214815 04/02/2024 GHHUNCHARIYA JAMSINGH A 1721011WL106488 GHHUNCHARIYA JAMSINGH A 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 GHHUNCHARIYAJAMSINGHA NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-058-002/151
() 		1721011000NRG24030220241214818 04/02/2024 KAR SINGH PEM SINGH 1721011WL106488 KAR SINGH PEM SINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 004739783 KARSINGHPEMSINGH BANK OF BARODA(606985)
287 SONDWA MP-21-011-058-002/151
() 		1721011000NRG24030220241214817 04/02/2024 KAR SINGH PEM SINGH 1721011WL106488 KAR SINGH PEM SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 KARSINGHPEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-058-002/153
() 		1721011000NRG24030220241214820 04/02/2024 KERNA GAN SINGH 1721011WL106488 KERNA GAN SINGH 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 KERNAGANSINGH BANK OF BARODA(606985)
289 SONDWA MP-21-011-058-002/153
() 		1721011000NRG24030220241214819 04/02/2024 KERNA GAN SINGH 1721011WL106488 KERNA GAN SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 KERNAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-058-002/154
() 		1721011000NRG24030220241214822 04/02/2024 BLGHA GEL SINGH 1721011WL106488 BLGHA GEL SINGH 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 BLGHAGELSINGH BANK OF BARODA(606985)
291 SONDWA MP-21-011-058-002/154
() 		1721011000NRG24030220241214821 04/02/2024 BLGHA GEL SINGH 1721011WL106488 BLGHA GEL SINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 BLGHAGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-058-002/155
() 		1721011000NRG24030220241214823 04/02/2024 TAR SINGH SEKDIYA 1721011WL106488 TAR SINGH SEKDIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 TARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-058-002/155
() 		1721011000NRG24030220241214824 04/02/2024 TAR SINGH SEKDIYA 1721011WL106488 TAR SINGH SEKDIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 TARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-058-002/157
() 		1721011000NRG24030220241214825 04/02/2024 VJLI BALJI 1721011WL106488 VJLI BALJI 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 VJLIBALJI NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-058-002/157
() 		1721011000NRG24030220241214826 04/02/2024 VJLI BALJI 1721011WL106488 VJLI BALJI 00697 BKID0MG5055 221 221 Processed 26/03/2024 004739783 VJLIBALJI BANK OF BARODA(606985)
296 SONDWA MP-21-011-058-002/159
() 		1721011000NRG24030220241214827 04/02/2024 rengla 1721011WL106488 rengla 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 rengla NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-058-002/159
() 		1721011000NRG24030220241214828 04/02/2024 rengla 1721011WL106488 rengla 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 rengla NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-058-002/160
() 		1721011000NRG24030220241214830 04/02/2024 FANJU BRDA 1721011WL106488 FANJU BRDA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 FANJUBRDA NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-058-002/160
() 		1721011000NRG24030220241214829 04/02/2024 FANJU BRDA 1721011WL106488 FANJU BRDA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 FANJUBRDA NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-058-002/161
() 		1721011000NRG24030220241214831 04/02/2024 RAJAN THAVRIYA 1721011WL106488 RAJAN THAVRIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 RAJANTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-058-002/163
() 		1721011000NRG24030220241214833 04/02/2024 VAGRIYA JUR SINGH 1721011WL106488 VAGRIYA JUR SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 VAGRIYAJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-058-002/166
() 		1721011000NRG24030220241214834 04/02/2024 KORIYA BHVLA 1721011WL106488 KORIYA BHVLA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 KORIYABHVLA NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-058-002/167
() 		1721011000NRG24030220241214835 04/02/2024 RUM SINGH BHAR SINGH A 1721011WL106488 RUM SINGH BHAR SINGH A 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 RUMSINGHBHARSINGHA NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-058-002/168
() 		1721011000NRG24030220241214836 04/02/2024 AAP SINGH BHILU 1721011WL106488 AAP SINGH BHILU 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 AAPSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-058-002/168
() 		1721011000NRG24030220241214837 04/02/2024 AAP SINGH BHILU 1721011WL106488 AAP SINGH BHILU 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 AAPSINGHBHILU BANK OF BARODA(606985)
306 SONDWA MP-21-011-058-002/170
() 		1721011000NRG24030220241214838 04/02/2024 NASRIYA BHAYA SINGH 1721011WL106488 NASRIYA BHAYA SINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 NASRIYABHAYASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 SONDWA MP-21-011-058-002/170
() 		1721011000NRG24030220241214839 04/02/2024 NASRIYA BHAYA SINGH 1721011WL106488 NASRIYA BHAYA SINGH 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 NASRIYABHAYASINGH BANK OF BARODA(606985)
308 SONDWA MP-21-011-058-002/177
() 		1721011000NRG24030220241214840 04/02/2024 DHUDHRA MANJRIYA 1721011WL106488 DHUDHRA MANJRIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 DHUDHRAMANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-058-002/177
() 		1721011000NRG24030220241214841 04/02/2024 DHUDHRA MANJRIYA 1721011WL106488 DHUDHRA MANJRIYA 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 DHUDHRAMANJRIYA STATE BANK OF INDIA(508548)
310 SONDWA MP-21-011-058-002/187
() 		1721011000NRG24030220241214843 04/02/2024 MAL SINGH RANGU 1721011WL106488 MAL SINGH RANGU 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 MALSINGHRANGU NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-058-002/187
() 		1721011000NRG24030220241214842 04/02/2024 MAL SINGH RANGU 1721011WL106488 MAL SINGH RANGU 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 MALSINGHRANGU NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-058-002/188
() 		1721011000NRG24030220241214845 04/02/2024 DSHRIYA JUR SINGH 1721011WL106488 DSHRIYA JUR SINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 004739783 DSHRIYAJURSINGH BANK OF BARODA(606985)
313 SONDWA MP-21-011-058-002/188
() 		1721011000NRG24030220241214844 04/02/2024 DSHRIYA JUR SINGH 1721011WL106488 DSHRIYA JUR SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 DSHRIYAJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-058-002/189
() 		1721011000NRG24030220241214846 04/02/2024 rumal 1721011WL106488 rumal 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 rumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 SONDWA MP-21-011-058-002/190
() 		1721011000NRG24030220241214849 04/02/2024 HAJARIYA MAKNA 1721011WL106488 HAJARIYA MAKNA 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 HAJARIYAMAKNA BANK OF BARODA(606985)
316 SONDWA MP-21-011-058-002/190
() 		1721011000NRG24030220241214848 04/02/2024 HAJARIYA MAKNA 1721011WL106488 HAJARIYA MAKNA 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 HAJARIYAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-058-002/193
() 		1721011000NRG24030220241214850 04/02/2024 ZMLA AL SINGH 1721011WL106488 ZMLA AL SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 ZMLAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-058-002/193
() 		1721011000NRG24030220241214851 04/02/2024 ZMLA AL SINGH 1721011WL106488 ZMLA AL SINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 004739783 ZMLAALSINGH BANK OF BARODA(606985)
319 SONDWA MP-21-011-058-002/195
() 		1721011000NRG24030220241214852 04/02/2024 KISHN AL SINGH 1721011WL106488 KISHN AL SINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 KISHNALSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-058-002/198
() 		1721011000NRG24030220241214854 04/02/2024 GARDAN FUL SINGH 1721011WL106488 GARDAN FUL SINGH 00697 BKID0MG5055 442 442 Rejected 26/03/2024 004739783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 SONDWA MP-21-011-058-002/198
() 		1721011000NRG24030220241214855 04/02/2024 gordhan 1721011WL106488 gordhan 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 gordhan NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-058-002/200
() 		1721011000NRG24030220241214859 04/02/2024 BUT SINGH BAL JI 1721011WL106488 BUT SINGH BAL JI 00697 BKID0MG5055 442 442 Processed 26/03/2024 004739783 BUTSINGHBALJI BANK OF BARODA(606985)
323 SONDWA MP-21-011-058-002/200
() 		1721011000NRG24030220241214858 04/02/2024 BUT SINGH BAL JI 1721011WL106488 BUT SINGH BAL JI 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 BUTSINGHBALJI NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-058-002/204
() 		1721011000NRG24030220241214860 04/02/2024 POONA BHERU SINGH 1721011WL106488 POONA BHERU SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 POONABHERUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 SONDWA MP-21-011-058-002/204
() 		1721011000NRG24030220241214861 04/02/2024 POONA BHERU SINGH 1721011WL106488 POONA BHERU SINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 004739783 POONABHERUSINGH BANK OF BARODA(606985)
326 SONDWA MP-21-011-058-002/207
() 		1721011000NRG24030220241214862 04/02/2024 PARLA JAM SINGH 1721011WL106488 PARLA JAM SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 PARLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-058-002/207
() 		1721011000NRG24030220241214863 04/02/2024 PARLA JAM SINGH 1721011WL106488 PARLA JAM SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 PARLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-058-002/208
() 		1721011000NRG24030220241214864 04/02/2024 GVARIYA KOTVAL 1721011WL106488 GVARIYA KOTVAL 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 GVARIYAKOTVAL NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-058-002/209
() 		1721011000NRG24030220241214865 04/02/2024 NAN SINGH AL SINGH 1721011WL106488 NAN SINGH AL SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 NANSINGHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-058-002/209
() 		1721011000NRG24030220241214867 04/02/2024 sunita 1721011WL106488 sunita 00697 BKID0MG5055 442 442 Processed 27/03/2024 004739783 sunita NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-058-002/209
() 		1721011000NRG24030220241214866 04/02/2024 sunita 1721011WL106488 sunita 00697 BKID0MG5055 221 221 Processed 27/03/2024 004739783 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31733 31733
332 SONDWA MP-21-011-002-001/133
() 		1721011000NRG24040220241218094 04/02/2024 Meli 1721011WL106673 Meli 00697 BKID0NAMRGB 128 128 Processed 27/03/2024 004739783 Meli NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-002-001/179
() 		1721011000NRG24040220241218100 04/02/2024 dilip 1721011WL106673 dilip 00697 BKID0NAMRGB 8 8 Processed 27/03/2024 004739783 dilip NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-002-001/181
() 		1721011000NRG24040220241218101 04/02/2024 dilipa 1721011WL106673 dilipa 00697 BKID0NAMRGB 8 8 Processed 26/03/2024 004739783 dilipa BANK OF BARODA(606985)
335 SONDWA MP-21-011-002-001/54
() 		1721011000NRG24040220241218135 04/02/2024 DAHARI 1721011WL106674 DAHARI 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004739783 DAHARI NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-057-001/77-A
() 		1721011000NRG24030220241214745 04/02/2024 JABARIYA 1721011WL106486 JABARIYA 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004739783 JABARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
337 SONDWA MP-21-011-058-002/189
() 		1721011000NRG24030220241214847 04/02/2024 rumal 1721011WL106488 rumal 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004739783 rumal BANK OF BARODA(606985)
SubTotal 2354 2354
338 SONDWA MP-21-011-003-001/248-A
() 		1721011000NRG24030220241215209 04/02/2024 RAMESH 1721011WL106509 RAMESH 00703 AIRP0000001 1105 1105 Processed 27/03/2024 004739783 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-003-001/248-A
() 		1721011000NRG24030220241215208 04/02/2024 RAMESH 1721011WL106509 RAMESH 00703 AIRP0000001 1105 1105 Processed 27/03/2024 004739783 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-057-001/177-c
() 		1721011000NRG24030220241214710 04/02/2024 Sildar 1721011WL106486 Sildar 00703 AIRP0000001 884 884 Processed 26/03/2024 004739783 Sildar AIRTEL PAYMENTS BANK LIMITED(990288)
341 SONDWA MP-21-011-057-001/180
() 		1721011000NRG24030220241214711 04/02/2024 Rinka Waskel 1721011WL106486 Rinka Waskel 00703 AIRP0000001 884 884 Processed 26/03/2024 004739783 RinkaWaskel AIRTEL PAYMENTS BANK LIMITED(990288)
342 SONDWA MP-21-011-057-001/196-C
() 		1721011000NRG24030220241214712 04/02/2024 Kanvetiya Waskel 1721011WL106486 Kanvetiya Waskel 00703 AIRP0000001 884 884 Processed 26/03/2024 004739783 KanvetiyaWaskel AIRTEL PAYMENTS BANK LIMITED(990288)
343 SONDWA MP-21-011-057-001/60
() 		1721011000NRG24030220241214742 04/02/2024 Bhubhali Kharat 1721011WL106486 Bhubhali Kharat 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004739783 BhubhaliKharat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
Total 218665 218665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_040224APB_FTO_452206 AXIS BANK UTIB0001793 ALIRAJPUR 884
2 SONDWA MP1721011_040224APB_FTO_452206 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6316
3 SONDWA MP1721011_040224APB_FTO_452206 Bank of Baroda BARB0SONDWA SONDWA, MP 28800
4 SONDWA MP1721011_040224APB_FTO_452206 Bank of India BKID0008843 ALIRAJPUR 11271
5 SONDWA MP1721011_040224APB_FTO_452206 Central Bank Of India CBIN0284130 ALIRAJPUR 26
6 SONDWA MP1721011_040224APB_FTO_452206 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 48434
7 SONDWA MP1721011_040224APB_FTO_452206 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 221
8 SONDWA MP1721011_040224APB_FTO_452206 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7293
9 SONDWA MP1721011_040224APB_FTO_452206 Union Bank of India UBIN0575305 Alirajpur 18
10 SONDWA MP1721011_040224APB_FTO_452206 India Post Payments Bank IPOS0000001 Jhabua 1105
11 SONDWA MP1721011_040224APB_FTO_452206 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 914
12 SONDWA MP1721011_040224APB_FTO_452206 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 73329
13 SONDWA MP1721011_040224APB_FTO_452206 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 31733
14 SONDWA MP1721011_040224APB_FTO_452206 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1912
15 SONDWA MP1721011_040224APB_FTO_452206 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 442
16 SONDWA MP1721011_040224APB_FTO_452206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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