Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010124APB_FTO_416859
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-21-011-016-002/149
() 		1721011000NRG24311220231047595 01/01/2024 saysingh 1721011WL096689 saysingh 00045 BARB0ALIRAJ 25 25 Processed 13/03/2024 685087351 saysingh BANK OF BARODA(606985)
2 SONDWA MP-21-011-047-001/196
() 		1721011000NRG24010120241051900 01/01/2024 Namita Abhaysingh 1721011WL096965 Namita Abhaysingh 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 685087351 NamitaAbhaysingh BANK OF BARODA(606985)
SubTotal 1351 1351
3 SONDWA MP-21-011-013-001/106
() 		1721011000NRG24311220231045140 01/01/2024 KAMRU SOLANKI 1721011WL096539 KAMRU SOLANKI 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 KAMRUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-013-001/137-A
() 		1721011000NRG24311220231045143 01/01/2024 CHIMA BARIYA 1721011WL096539 CHIMA BARIYA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 CHIMABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONDWA MP-21-011-013-001/138-A
() 		1721011000NRG24311220231045145 01/01/2024 VARMA 1721011WL096539 VARMA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-013-001/151-A
() 		1721011000NRG24311220231045146 01/01/2024 SANDIP 1721011WL096539 SANDIP 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONDWA MP-21-011-013-001/40
() 		1721011000NRG24311220231045150 01/01/2024 RASHIK 1721011WL096539 RASHIK 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 RASHIK BANK OF BARODA(606985)
8 SONDWA MP-21-011-013-001/99
() 		1721011000NRG24311220231045160 01/01/2024 ASHVIN 1721011WL096539 ASHVIN 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 ASHVIN FINO PAYMENTS BANK LTD(608001)
9 SONDWA MP-21-011-016-001/118
() 		1721011000NRG24311220231047503 01/01/2024 DARSINGH SHANKAR 1721011WL096689 DARSINGH SHANKAR 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 DARSINGHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-016-001/120-A
() 		1721011000NRG24311220231047642 01/01/2024 Parvin 1721011WL096690 Parvin 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Parvin BANK OF BARODA(606985)
11 SONDWA MP-21-011-016-001/122
() 		1721011000NRG24311220231047644 01/01/2024 CHUNGA CHATRASINGH 1721011WL096690 CHUNGA CHATRASINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 CHUNGACHATRASINGH BANK OF BARODA(606985)
12 SONDWA MP-21-011-016-001/14
() 		1721011000NRG24311220231047507 01/01/2024 LALJI SUNJI 1721011WL096689 LALJI SUNJI 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 LALJISUNJI BANK OF BARODA(606985)
13 SONDWA MP-21-011-016-001/150
() 		1721011000NRG24311220231047510 01/01/2024 UGRAVNIYA 1721011WL096689 UGRAVNIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 UGRAVNIYA NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-016-001/150
() 		1721011000NRG24311220231047509 01/01/2024 UGRAVNIYA 1721011WL096689 UGRAVNIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 UGRAVNIYA BANK OF BARODA(606985)
15 SONDWA MP-21-011-016-001/167
() 		1721011000NRG24311220231047649 01/01/2024 Kamali 1721011WL096690 Kamali 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Kamali BANK OF BARODA(606985)
16 SONDWA MP-21-011-016-001/172
() 		1721011000NRG24311220231047512 01/01/2024 Chendi 1721011WL096689 Chendi 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Chendi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONDWA MP-21-011-016-001/175
() 		1721011000NRG24311220231047513 01/01/2024 RESLI KAMSIYA 1721011WL096689 RESLI KAMSIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 RESLIKAMSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONDWA MP-21-011-016-001/192
() 		1721011000NRG24311220231047653 01/01/2024 LATA JANDA 1721011WL096690 LATA JANDA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 LATAJANDA BANK OF BARODA(606985)
19 SONDWA MP-21-011-016-001/195
() 		1721011000NRG24311220231047516 01/01/2024 SARPA VEHTIYA 1721011WL096689 SARPA VEHTIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SARPAVEHTIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-016-001/196
() 		1721011000NRG24311220231047518 01/01/2024 SAYDA VAHTIYA 1721011WL096689 SAYDA VAHTIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SAYDAVAHTIYA BANK OF BARODA(606985)
21 SONDWA MP-21-011-016-001/210
() 		1721011000NRG24311220231047522 01/01/2024 Narsingh 1721011WL096689 Narsingh 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 Narsingh BANK OF BARODA(606985)
22 SONDWA MP-21-011-016-001/221
() 		1721011000NRG24311220231047524 01/01/2024 THAGLIYA 1721011WL096689 THAGLIYA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 THAGLIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-016-001/255
() 		1721011000NRG24311220231047530 01/01/2024 Mogaydi 1721011WL096689 Mogaydi 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 Mogaydi BANK OF BARODA(606985)
24 SONDWA MP-21-011-016-001/257
() 		1721011000NRG24311220231047666 01/01/2024 SAVAN 1721011WL096690 SAVAN 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SAVAN BANK OF BARODA(606985)
25 SONDWA MP-21-011-016-001/3
() 		1721011000NRG24311220231047667 01/01/2024 PREMSINGH KHATRIYA 1721011WL096690 PREMSINGH KHATRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 PREMSINGHKHATRIYA BANK OF BARODA(606985)
26 SONDWA MP-21-011-016-001/328
() 		1721011000NRG24311220231047531 01/01/2024 BHURSINGH RAYLA 1721011WL096689 BHURSINGH RAYLA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 BHURSINGHRAYLA BANK OF BARODA(606985)
27 SONDWA MP-21-011-016-001/333
() 		1721011000NRG24311220231047534 01/01/2024 Rayja 1721011WL096689 Rayja 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Rayja BANK OF BARODA(606985)
28 SONDWA MP-21-011-016-001/334
() 		1721011000NRG24311220231047669 01/01/2024 NAHRSINGH 1721011WL096690 NAHRSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 NAHRSINGH BANK OF BARODA(606985)
29 SONDWA MP-21-011-016-001/341
() 		1721011000NRG24311220231047535 01/01/2024 GAMARSINGH 1721011WL096689 GAMARSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 GAMARSINGH BANK OF BARODA(606985)
30 SONDWA MP-21-011-016-001/342
() 		1721011000NRG24311220231047537 01/01/2024 Gujma 1721011WL096689 Gujma 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Gujma INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONDWA MP-21-011-016-001/366
() 		1721011000NRG24311220231047670 01/01/2024 BASHIR FUGRIYA 1721011WL096690 BASHIR FUGRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 BASHIRFUGRIYA BANK OF BARODA(606985)
32 SONDWA MP-21-011-016-001/54
() 		1721011000NRG24311220231047676 01/01/2024 mavsingh 1721011WL096690 mavsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 mavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONDWA MP-21-011-016-001/55
() 		1721011000NRG24311220231047539 01/01/2024 RAYLA KANDLA 1721011WL096689 RAYLA KANDLA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 RAYLAKANDLA BANK OF BARODA(606985)
34 SONDWA MP-21-011-016-001/71
() 		1721011000NRG24311220231047679 01/01/2024 KAMLESH KAVSINGH 1721011WL096690 KAMLESH KAVSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 KAMLESHKAVSINGH BANK OF BARODA(606985)
35 SONDWA MP-21-011-016-001/86
() 		1721011000NRG24311220231047545 01/01/2024 SEVANIYA DUNGRIYA 1721011WL096689 SEVANIYA DUNGRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SEVANIYADUNGRIYA BANK OF BARODA(606985)
36 SONDWA MP-21-011-016-001/86
() 		1721011000NRG24311220231047546 01/01/2024 Ujali 1721011WL096689 Ujali 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Ujali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 SONDWA MP-21-011-016-001/9
() 		1721011000NRG24311220231047547 01/01/2024 BALJI SUNJI 1721011WL096689 BALJI SUNJI 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 BALJISUNJI BANK OF BARODA(606985)
38 SONDWA MP-21-011-016-002/1
() 		1721011000NRG24311220231047687 01/01/2024 SHIKARIYA SOBAN 1721011WL096690 SHIKARIYA SOBAN 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SHIKARIYASOBAN NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-016-002/1
() 		1721011000NRG24311220231047686 01/01/2024 SHIKARIYA SOBAN 1721011WL096690 SHIKARIYA SOBAN 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SHIKARIYASOBAN BANK OF BARODA(606985)
40 SONDWA MP-21-011-016-002/103
() 		1721011000NRG24311220231047689 01/01/2024 Davi 1721011WL096690 Davi 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Davi BANK OF BARODA(606985)
41 SONDWA MP-21-011-016-002/103
() 		1721011000NRG24311220231047688 01/01/2024 PANDIYA LACHIYA 1721011WL096690 PANDIYA LACHIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 PANDIYALACHIYA BANK OF BARODA(606985)
42 SONDWA MP-21-011-016-002/103-A
() 		1721011000NRG24311220231047553 01/01/2024 Aaji 1721011WL096689 Aaji 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Aaji BANK OF BARODA(606985)
43 SONDWA MP-21-011-016-002/103-A
() 		1721011000NRG24311220231047552 01/01/2024 surapsingh 1721011WL096689 surapsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 surapsingh BANK OF BARODA(606985)
44 SONDWA MP-21-011-016-002/104
() 		1721011000NRG24311220231047554 01/01/2024 Bina 1721011WL096689 Bina 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Bina INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONDWA MP-21-011-016-002/106-B
() 		1721011000NRG24311220231047692 01/01/2024 Ramsingh 1721011WL096690 Ramsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Ramsingh STATE BANK OF INDIA(508548)
46 SONDWA MP-21-011-016-002/107
() 		1721011000NRG24311220231047694 01/01/2024 VANJARA 1721011WL096690 VANJARA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 VANJARA BANK OF BARODA(606985)
47 SONDWA MP-21-011-016-002/108
() 		1721011000NRG24311220231047696 01/01/2024 SEVAJI NAYKADA 1721011WL096690 SEVAJI NAYKADA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SEVAJINAYKADA NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-016-002/108
() 		1721011000NRG24311220231047695 01/01/2024 SEVAJI NAYKADA 1721011WL096690 SEVAJI NAYKADA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SEVAJINAYKADA BANK OF BARODA(606985)
49 SONDWA MP-21-011-016-002/11-A
() 		1721011000NRG24311220231047557 01/01/2024 Firmadi 1721011WL096689 Firmadi 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Firmadi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONDWA MP-21-011-016-002/11-A
() 		1721011000NRG24311220231047697 01/01/2024 RAMESH 1721011WL096690 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 RAMESH BANK OF BARODA(606985)
51 SONDWA MP-21-011-016-002/111
() 		1721011000NRG24311220231047560 01/01/2024 ESHLIYA CHUPA 1721011WL096689 ESHLIYA CHUPA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 ESHLIYACHUPA BANK OF BARODA(606985)
52 SONDWA MP-21-011-016-002/111-B
() 		1721011000NRG24311220231047562 01/01/2024 lilesh 1721011WL096689 lilesh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 lilesh AIRTEL PAYMENTS BANK LIMITED(990288)
53 SONDWA MP-21-011-016-002/111-B
() 		1721011000NRG24311220231047563 01/01/2024 sabri 1721011WL096689 sabri 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 sabri BANK OF BARODA(606985)
54 SONDWA MP-21-011-016-002/112
() 		1721011000NRG24311220231047564 01/01/2024 DIVLIYA 1721011WL096689 DIVLIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 DIVLIYA BANK OF BARODA(606985)
55 SONDWA MP-21-011-016-002/115
() 		1721011000NRG24311220231047569 01/01/2024 Gavlee 1721011WL096689 Gavlee 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Gavlee BANK OF BARODA(606985)
56 SONDWA MP-21-011-016-002/115
() 		1721011000NRG24311220231047568 01/01/2024 nahriya 1721011WL096689 nahriya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 nahriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 SONDWA MP-21-011-016-002/117
() 		1721011000NRG24311220231047703 01/01/2024 CHINKIYA 1721011WL096690 CHINKIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 CHINKIYA BANK OF BARODA(606985)
58 SONDWA MP-21-011-016-002/117
() 		1721011000NRG24311220231047701 01/01/2024 Kamlee 1721011WL096690 Kamlee 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Kamlee ICICI BANK LTD(508534)
59 SONDWA MP-21-011-016-002/118
() 		1721011000NRG24311220231047705 01/01/2024 DARSINGH SAJANIYA 1721011WL096690 DARSINGH SAJANIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 DARSINGHSAJANIYA BANK OF BARODA(606985)
60 SONDWA MP-21-011-016-002/118
() 		1721011000NRG24311220231047704 01/01/2024 Sukali 1721011WL096690 Sukali 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Sukali INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONDWA MP-21-011-016-002/119-A
() 		1721011000NRG24311220231047706 01/01/2024 CHEKDIYA BHANIYA 1721011WL096690 CHEKDIYA BHANIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 CHEKDIYABHANIYA BANK OF BARODA(606985)
62 SONDWA MP-21-011-016-002/12
() 		1721011000NRG24311220231047570 01/01/2024 NARSINGH 1721011WL096689 NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 NARSINGH BANK OF BARODA(606985)
63 SONDWA MP-21-011-016-002/120
() 		1721011000NRG24311220231047709 01/01/2024 Malsingh 1721011WL096690 Malsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Malsingh BANK OF BARODA(606985)
64 SONDWA MP-21-011-016-002/120
() 		1721011000NRG24311220231047708 01/01/2024 Nandli 1721011WL096690 Nandli 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Nandli BANK OF BARODA(606985)
65 SONDWA MP-21-011-016-002/121
() 		1721011000NRG24311220231047710 01/01/2024 PENKIYA CHIMA 1721011WL096690 PENKIYA CHIMA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 PENKIYACHIMA BANK OF BARODA(606985)
66 SONDWA MP-21-011-016-002/124
() 		1721011000NRG24311220231047573 01/01/2024 BAHDARIYA 1721011WL096689 BAHDARIYA 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 BAHDARIYA BANK OF BARODA(606985)
67 SONDWA MP-21-011-016-002/126-A
() 		1721011000NRG24311220231047711 01/01/2024 RUVJI NAYKDA 1721011WL096690 RUVJI NAYKDA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 RUVJINAYKDA BANK OF BARODA(606985)
68 SONDWA MP-21-011-016-002/126-A
() 		1721011000NRG24311220231047712 01/01/2024 RUVJI NAYKDA 1721011WL096690 RUVJI NAYKDA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 RUVJINAYKDA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-016-002/128
() 		1721011000NRG24311220231047575 01/01/2024 KAVSHING JAMSINGH 1721011WL096689 KAVSHING JAMSINGH 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 KAVSHINGJAMSINGH BANK OF BARODA(606985)
70 SONDWA MP-21-011-016-002/128-A
() 		1721011000NRG24311220231047577 01/01/2024 GOVIND KAVSINGH 1721011WL096689 GOVIND KAVSINGH 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 GOVINDKAVSINGH BANK OF BARODA(606985)
71 SONDWA MP-21-011-016-002/128-A
() 		1721011000NRG24311220231047578 01/01/2024 JEBLI 1721011WL096689 JEBLI 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 JEBLI BANK OF BARODA(606985)
72 SONDWA MP-21-011-016-002/13
() 		1721011000NRG24311220231047581 01/01/2024 SARPA ARSHIYA 1721011WL096689 SARPA ARSHIYA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 SARPAARSHIYA BANK OF BARODA(606985)
73 SONDWA MP-21-011-016-002/13
() 		1721011000NRG24311220231047582 01/01/2024 Sevlee 1721011WL096689 Sevlee 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 Sevlee BANK OF BARODA(606985)
74 SONDWA MP-21-011-016-002/135
() 		1721011000NRG24311220231047713 01/01/2024 MIRLI TEMRIYA 1721011WL096690 MIRLI TEMRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 MIRLITEMRIYA BANK OF BARODA(606985)
75 SONDWA MP-21-011-016-002/138
() 		1721011000NRG24311220231047715 01/01/2024 SUBESH 1721011WL096690 SUBESH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SUBESH BANK OF BARODA(606985)
76 SONDWA MP-21-011-016-002/138
() 		1721011000NRG24311220231047714 01/01/2024 SUBESH 1721011WL096690 SUBESH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SUBESH BANK OF BARODA(606985)
77 SONDWA MP-21-011-016-002/139
() 		1721011000NRG24311220231047716 01/01/2024 Leela 1721011WL096690 Leela 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Leela BANK OF BARODA(606985)
78 SONDWA MP-21-011-016-002/14
() 		1721011000NRG24311220231047583 01/01/2024 JAMSHA GURJI 1721011WL096689 JAMSHA GURJI 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 JAMSHAGURJI BANK OF BARODA(606985)
79 SONDWA MP-21-011-016-002/142
() 		1721011000NRG24311220231047585 01/01/2024 KANTIYA 1721011WL096689 KANTIYA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 KANTIYA BANK OF BARODA(606985)
80 SONDWA MP-21-011-016-002/144
() 		1721011000NRG24311220231047587 01/01/2024 SAYSINGH 1721011WL096689 SAYSINGH 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 SAYSINGH BANK OF BARODA(606985)
81 SONDWA MP-21-011-016-002/146
() 		1721011000NRG24311220231047590 01/01/2024 PARASN HARSINGH 1721011WL096689 PARASN HARSINGH 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 PARASNHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
82 SONDWA MP-21-011-016-002/146
() 		1721011000NRG24311220231047589 01/01/2024 PARSAN HARSINGH 1721011WL096689 PARSAN HARSINGH 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 PARSANHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONDWA MP-21-011-016-002/147
() 		1721011000NRG24311220231047591 01/01/2024 LAKDIYA VHTIYA 1721011WL096689 LAKDIYA VHTIYA 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 LAKDIYAVHTIYA BANK OF BARODA(606985)
84 SONDWA MP-21-011-016-002/147
() 		1721011000NRG24311220231047592 01/01/2024 Reshma lakdiya 1721011WL096689 Reshma lakdiya 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Reshmalakdiya INDIA POST PAYMENTS BANK LIMITED(508528)
85 SONDWA MP-21-011-016-002/148
() 		1721011000NRG24311220231047594 01/01/2024 Sani 1721011WL096689 Sani 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Sani BANK OF BARODA(606985)
86 SONDWA MP-21-011-016-002/148
() 		1721011000NRG24311220231047593 01/01/2024 SENDIYA 1721011WL096689 SENDIYA 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 SENDIYA BANK OF BARODA(606985)
87 SONDWA MP-21-011-016-002/149
() 		1721011000NRG24311220231047597 01/01/2024 Balee Kanesh 1721011WL096689 Balee Kanesh 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 BaleeKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONDWA MP-21-011-016-002/15-A
() 		1721011000NRG24311220231047598 01/01/2024 GERIYA HARSINGH 1721011WL096689 GERIYA HARSINGH 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 GERIYAHARSINGH BANK OF BARODA(606985)
89 SONDWA MP-21-011-016-002/152
() 		1721011000NRG24311220231047600 01/01/2024 Binka 1721011WL096689 Binka 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Binka INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONDWA MP-21-011-016-002/152
() 		1721011000NRG24311220231047599 01/01/2024 Juvansingh 1721011WL096689 Juvansingh 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Juvansingh BANK OF BARODA(606985)
91 SONDWA MP-21-011-016-002/153
() 		1721011000NRG24311220231047601 01/01/2024 GANPA AARSHIYA 1721011WL096689 GANPA AARSHIYA 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 GANPAAARSHIYA BANK OF BARODA(606985)
92 SONDWA MP-21-011-016-002/153
() 		1721011000NRG24311220231047602 01/01/2024 Nanthali 1721011WL096689 Nanthali 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Nanthali INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONDWA MP-21-011-016-002/154
() 		1721011000NRG24311220231047718 01/01/2024 JEMAL ARSHIYA 1721011WL096690 JEMAL ARSHIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 JEMALARSHIYA BANK OF BARODA(606985)
94 SONDWA MP-21-011-016-002/157
() 		1721011000NRG24311220231047721 01/01/2024 Kamli 1721011WL096690 Kamli 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONDWA MP-21-011-016-002/157
() 		1721011000NRG24311220231047720 01/01/2024 MAVJIYA 1721011WL096690 MAVJIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 MAVJIYA BANK OF BARODA(606985)
96 SONDWA MP-21-011-016-002/158
() 		1721011000NRG24311220231047722 01/01/2024 Uakdi 1721011WL096690 Uakdi 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Uakdi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SONDWA MP-21-011-016-002/16
() 		1721011000NRG24311220231047724 01/01/2024 RICHDIYA VENDRIYA 1721011WL096690 RICHDIYA VENDRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 RICHDIYAVENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-016-002/16
() 		1721011000NRG24311220231047723 01/01/2024 RICHDIYA VENDRIYA 1721011WL096690 RICHDIYA VENDRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 RICHDIYAVENDRIYA BANK OF BARODA(606985)
99 SONDWA MP-21-011-016-002/174-A
() 		1721011000NRG24311220231047606 01/01/2024 Chatarsingh 1721011WL096689 Chatarsingh 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Chatarsingh BANK OF BARODA(606985)
100 SONDWA MP-21-011-016-002/176
() 		1721011000NRG24311220231047726 01/01/2024 Gamriya 1721011WL096690 Gamriya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Gamriya BANK OF BARODA(606985)
101 SONDWA MP-21-011-016-002/177
() 		1721011000NRG24311220231047728 01/01/2024 Gani 1721011WL096690 Gani 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Gani BANK OF BARODA(606985)
102 SONDWA MP-21-011-016-002/177
() 		1721011000NRG24311220231047727 01/01/2024 Gani 1721011WL096690 Gani 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Gani BANK OF BARODA(606985)
103 SONDWA MP-21-011-016-002/178
() 		1721011000NRG24311220231047729 01/01/2024 Vari 1721011WL096690 Vari 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Vari BANK OF BARODA(606985)
104 SONDWA MP-21-011-016-002/181
() 		1721011000NRG24311220231047732 01/01/2024 Ersha 1721011WL096690 Ersha 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Ersha BANK OF BARODA(606985)
105 SONDWA MP-21-011-016-002/181
() 		1721011000NRG24311220231047731 01/01/2024 Ersha 1721011WL096690 Ersha 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Ersha BANK OF BARODA(606985)
106 SONDWA MP-21-011-016-002/182
() 		1721011000NRG24311220231047733 01/01/2024 Bavee 1721011WL096690 Bavee 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Bavee BANK OF BARODA(606985)
107 SONDWA MP-21-011-016-002/185
() 		1721011000NRG24311220231047735 01/01/2024 Lalsingh 1721011WL096690 Lalsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-016-002/185
() 		1721011000NRG24311220231047734 01/01/2024 Lalsingh 1721011WL096690 Lalsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Lalsingh BANK OF BARODA(606985)
109 SONDWA MP-21-011-016-002/19
() 		1721011000NRG24311220231047738 01/01/2024 THANSINGH CHANDRIYA WESTA 1721011WL096690 THANSINGH CHANDRIYA WESTA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 THANSINGHCHANDRIYAWESTA BANK OF BARODA(606985)
110 SONDWA MP-21-011-016-002/19
() 		1721011000NRG24311220231047739 01/01/2024 Vajri 1721011WL096690 Vajri 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Vajri BANK OF BARODA(606985)
111 SONDWA MP-21-011-016-002/2-A
() 		1721011000NRG24311220231047740 01/01/2024 Dengriya 1721011WL096690 Dengriya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Dengriya BANK OF BARODA(606985)
112 SONDWA MP-21-011-016-002/26
() 		1721011000NRG24311220231047742 01/01/2024 chanee 1721011WL096690 chanee 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 chanee BANK OF BARODA(606985)
113 SONDWA MP-21-011-016-002/26
() 		1721011000NRG24311220231047741 01/01/2024 LEPDIYA 1721011WL096690 LEPDIYA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 LEPDIYA BANK OF BARODA(606985)
114 SONDWA MP-21-011-016-002/27
() 		1721011000NRG24311220231047743 01/01/2024 GOTIYA BAVA 1721011WL096690 GOTIYA BAVA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 GOTIYABAVA BANK OF BARODA(606985)
115 SONDWA MP-21-011-016-002/27
() 		1721011000NRG24311220231047744 01/01/2024 Ravi 1721011WL096690 Ravi 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 Ravi BANK OF BARODA(606985)
116 SONDWA MP-21-011-016-002/28
() 		1721011000NRG24311220231047745 01/01/2024 SUTARIYA DARJI 1721011WL096690 SUTARIYA DARJI 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 SUTARIYADARJI BANK OF BARODA(606985)
117 SONDWA MP-21-011-016-002/28
() 		1721011000NRG24311220231047746 01/01/2024 Tarvi 1721011WL096690 Tarvi 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 Tarvi BANK OF BARODA(606985)
118 SONDWA MP-21-011-016-002/29
() 		1721011000NRG24311220231047748 01/01/2024 Miri 1721011WL096690 Miri 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 Miri STATE BANK OF INDIA(508548)
119 SONDWA MP-21-011-016-002/29
() 		1721011000NRG24311220231047747 01/01/2024 Miri 1721011WL096690 Miri 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 Miri BANK OF BARODA(606985)
120 SONDWA MP-21-011-016-002/3
() 		1721011000NRG24311220231047608 01/01/2024 JEMAL 1721011WL096689 JEMAL 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 JEMAL BANK OF BARODA(606985)
121 SONDWA MP-21-011-016-002/3
() 		1721011000NRG24311220231047609 01/01/2024 Kamli 1721011WL096689 Kamli 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONDWA MP-21-011-016-002/30
() 		1721011000NRG24311220231047749 01/01/2024 NARSINGH LASHIYA 1721011WL096690 NARSINGH LASHIYA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 685087351 NARSINGHLASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SONDWA MP-21-011-016-002/31
() 		1721011000NRG24311220231047611 01/01/2024 Bhildi 1721011WL096689 Bhildi 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Bhildi INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONDWA MP-21-011-016-002/31
() 		1721011000NRG24311220231047610 01/01/2024 HARDIYA 1721011WL096689 HARDIYA 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 HARDIYA BANK OF BARODA(606985)
125 SONDWA MP-21-011-016-002/32
() 		1721011000NRG24311220231047752 01/01/2024 Ranglee 1721011WL096690 Ranglee 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Ranglee BANK OF BARODA(606985)
126 SONDWA MP-21-011-016-002/32
() 		1721011000NRG24311220231047751 01/01/2024 SUTARIYA KEVJI 1721011WL096690 SUTARIYA KEVJI 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SUTARIYAKEVJI BANK OF BARODA(606985)
127 SONDWA MP-21-011-016-002/33
() 		1721011000NRG24311220231047753 01/01/2024 TARJU KISIYA 1721011WL096690 TARJU KISIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 TARJUKISIYA BANK OF BARODA(606985)
128 SONDWA MP-21-011-016-002/36
() 		1721011000NRG24311220231047612 01/01/2024 dirmsing 1721011WL096689 dirmsing 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 dirmsing UNION BANK OF INDIA(508500)
129 SONDWA MP-21-011-016-002/37
() 		1721011000NRG24311220231047614 01/01/2024 RAYLA CHUPA 1721011WL096689 RAYLA CHUPA 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 RAYLACHUPA BANK OF BARODA(606985)
130 SONDWA MP-21-011-016-002/4
() 		1721011000NRG24311220231047754 01/01/2024 Sakudi 1721011WL096690 Sakudi 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Sakudi BANK OF BARODA(606985)
131 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24311220231047756 01/01/2024 SAGA VARJU 1721011WL096690 SAGA VARJU 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SAGAVARJU BANK OF BARODA(606985)
132 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24311220231047755 01/01/2024 SAGA VARJU 1721011WL096690 SAGA VARJU 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 SAGAVARJU BANK OF BARODA(606985)
133 SONDWA MP-21-011-016-002/43
() 		1721011000NRG24311220231047759 01/01/2024 Kuchi 1721011WL096690 Kuchi 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Kuchi INDIA POST PAYMENTS BANK LIMITED(508528)
134 SONDWA MP-21-011-016-002/43
() 		1721011000NRG24311220231047760 01/01/2024 sama 1721011WL096690 sama 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 sama BANK OF BARODA(606985)
135 SONDWA MP-21-011-016-002/44
() 		1721011000NRG24311220231047761 01/01/2024 ANGRIYA 1721011WL096690 ANGRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 ANGRIYA BANK OF BARODA(606985)
136 SONDWA MP-21-011-016-002/44
() 		1721011000NRG24311220231047762 01/01/2024 Rati 1721011WL096690 Rati 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Rati BANK OF BARODA(606985)
137 SONDWA MP-21-011-016-002/47
() 		1721011000NRG24311220231047764 01/01/2024 Sursingh 1721011WL096690 Sursingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Sursingh BANK OF BARODA(606985)
138 SONDWA MP-21-011-016-002/5
() 		1721011000NRG24311220231047765 01/01/2024 Bhaysingh 1721011WL096690 Bhaysingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Bhaysingh BANK OF BARODA(606985)
139 SONDWA MP-21-011-016-002/50
() 		1721011000NRG24311220231047766 01/01/2024 ATARSINGH PARSINGH 1721011WL096690 ATARSINGH PARSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 ATARSINGHPARSINGH BANK OF BARODA(606985)
140 SONDWA MP-21-011-016-002/51
() 		1721011000NRG24311220231047767 01/01/2024 RANSINGH BUDIYA 1721011WL096690 RANSINGH BUDIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 RANSINGHBUDIYA BANK OF BARODA(606985)
141 SONDWA MP-21-011-016-002/54
() 		1721011000NRG24311220231047624 01/01/2024 Badiya 1721011WL096689 Badiya 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Badiya BANK OF BARODA(606985)
142 SONDWA MP-21-011-016-002/54
() 		1721011000NRG24311220231047621 01/01/2024 GIYANJI BHILDA 1721011WL096689 GIYANJI BHILDA 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 GIYANJIBHILDA BANK OF BARODA(606985)
143 SONDWA MP-21-011-016-002/54
() 		1721011000NRG24311220231047623 01/01/2024 kavita 1721011WL096689 kavita 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 kavita BANK OF BARODA(606985)
144 SONDWA MP-21-011-016-002/54
() 		1721011000NRG24311220231047622 01/01/2024 Mangli giyanji 1721011WL096689 Mangli giyanji 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Mangligiyanji BANK OF BARODA(606985)
145 SONDWA MP-21-011-016-002/58
() 		1721011000NRG24311220231047629 01/01/2024 BARSINGH TUVSINGH 1721011WL096689 BARSINGH TUVSINGH 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 BARSINGHTUVSINGH BANK OF BARODA(606985)
146 SONDWA MP-21-011-016-002/58
() 		1721011000NRG24311220231047628 01/01/2024 HUKVI 1721011WL096689 HUKVI 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 HUKVI NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-016-002/59
() 		1721011000NRG24311220231047771 01/01/2024 NAHARSINGH PARSINGH 1721011WL096690 NAHARSINGH PARSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 NAHARSINGHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-016-002/59
() 		1721011000NRG24311220231047770 01/01/2024 NAHARSINGH PARSINGH 1721011WL096690 NAHARSINGH PARSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 NAHARSINGHPARSINGH BANK OF BARODA(606985)
149 SONDWA MP-21-011-016-002/59-A
() 		1721011000NRG24311220231047772 01/01/2024 Nata 1721011WL096690 Nata 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Nata BANK OF BARODA(606985)
150 SONDWA MP-21-011-016-002/60
() 		1721011000NRG24311220231047773 01/01/2024 MALSINGH GERA 1721011WL096690 MALSINGH GERA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 MALSINGHGERA BANK OF BARODA(606985)
151 SONDWA MP-21-011-016-002/60
() 		1721011000NRG24311220231047774 01/01/2024 Namlee 1721011WL096690 Namlee 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Namlee INDIA POST PAYMENTS BANK LIMITED(508528)
152 SONDWA MP-21-011-016-002/61
() 		1721011000NRG24311220231047775 01/01/2024 CHAMKIYA DURSINGH 1721011WL096690 CHAMKIYA DURSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 CHAMKIYADURSINGH BANK OF BARODA(606985)
153 SONDWA MP-21-011-016-002/64
() 		1721011000NRG24311220231047778 01/01/2024 BARSINGH KEVJI 1721011WL096690 BARSINGH KEVJI 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 BARSINGHKEVJI BANK OF BARODA(606985)
154 SONDWA MP-21-011-016-002/64
() 		1721011000NRG24311220231047777 01/01/2024 BARSINGH KEVJI 1721011WL096690 BARSINGH KEVJI 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 BARSINGHKEVJI BANK OF BARODA(606985)
155 SONDWA MP-21-011-016-002/67
() 		1721011000NRG24311220231047632 01/01/2024 AABLA GURJIYA 1721011WL096689 AABLA GURJIYA 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 AABLAGURJIYA BANK OF BARODA(606985)
156 SONDWA MP-21-011-016-002/68
() 		1721011000NRG24311220231047633 01/01/2024 BUTIYA GURJIYA 1721011WL096689 BUTIYA GURJIYA 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 BUTIYAGURJIYA BANK OF BARODA(606985)
157 SONDWA MP-21-011-016-002/69
() 		1721011000NRG24311220231047635 01/01/2024 kachara chupa 1721011WL096689 kachara chupa 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 kacharachupa BANK OF BARODA(606985)
158 SONDWA MP-21-011-016-002/69-A
() 		1721011000NRG24311220231047637 01/01/2024 Karpi 1721011WL096689 Karpi 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Karpi BANK OF BARODA(606985)
159 SONDWA MP-21-011-016-002/69-A
() 		1721011000NRG24311220231047636 01/01/2024 Lashu 1721011WL096689 Lashu 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 Lashu BANK OF BARODA(606985)
160 SONDWA MP-21-011-016-002/7
() 		1721011000NRG24311220231047779 01/01/2024 TEMRIYA BAVA 1721011WL096690 TEMRIYA BAVA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 TEMRIYABAVA BANK OF BARODA(606985)
161 SONDWA MP-21-011-016-002/70
() 		1721011000NRG24311220231047639 01/01/2024 DHANSINGH VAHTIYA 1721011WL096689 DHANSINGH VAHTIYA 00045 BARB0SONDWA 25 25 Processed 13/03/2024 685087351 DHANSINGHVAHTIYA BANK OF BARODA(606985)
162 SONDWA MP-21-011-016-002/75
() 		1721011000NRG24311220231047781 01/01/2024 JUKHARIYA SOBAN 1721011WL096690 JUKHARIYA SOBAN 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 JUKHARIYASOBAN BANK OF BARODA(606985)
163 SONDWA MP-21-011-016-002/9
() 		1721011000NRG24311220231047786 01/01/2024 najarsingh 1721011WL096690 najarsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 najarsingh BANK OF BARODA(606985)
164 SONDWA MP-21-011-016-002/90
() 		1721011000NRG24311220231047787 01/01/2024 devla 1721011WL096690 devla 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 devla BANK OF BARODA(606985)
165 SONDWA MP-21-011-016-002/92
() 		1721011000NRG24311220231047788 01/01/2024 Ditalee 1721011WL096690 Ditalee 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Ditalee INDIA POST PAYMENTS BANK LIMITED(508528)
166 SONDWA MP-21-011-016-002/97
() 		1721011000NRG24311220231047789 01/01/2024 GAMLA SAJANIYA 1721011WL096690 GAMLA SAJANIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 GAMLASAJANIYA BANK OF BARODA(606985)
167 SONDWA MP-21-011-016-002/98
() 		1721011000NRG24311220231047791 01/01/2024 KARSINGH 1721011WL096690 KARSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 KARSINGH BANK OF BARODA(606985)
168 SONDWA MP-21-011-016-002/98
() 		1721011000NRG24311220231047792 01/01/2024 Kati 1721011WL096690 Kati 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 Kati BANK OF BARODA(606985)
169 SONDWA MP-21-011-016-002/98-a
() 		1721011000NRG24311220231047794 01/01/2024 RAKESH 1721011WL096690 RAKESH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 RAKESH BANK OF BARODA(606985)
170 SONDWA MP-21-011-016-002/99
() 		1721011000NRG24311220231047795 01/01/2024 LAKDIYA SANKAR 1721011WL096690 LAKDIYA SANKAR 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685087351 LAKDIYASANKAR BANK OF BARODA(606985)
171 SONDWA MP-21-011-030-001/1
() 		1721011000NRG24010120241051033 01/01/2024 Chupsingh Dengriya 1721011WL096899 Chupsingh Dengriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 ChupsinghDengriya BANK OF BARODA(606985)
172 SONDWA MP-21-011-030-001/100
() 		1721011000NRG24010120241051014 01/01/2024 Batha Sadhu 1721011WL096898 Batha Sadhu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 BathaSadhu BANK OF BARODA(606985)
173 SONDWA MP-21-011-030-001/101
() 		1721011000NRG24010120241051015 01/01/2024 RESLA GANA 1721011WL096898 RESLA GANA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 RESLAGANA BANK OF BARODA(606985)
174 SONDWA MP-21-011-030-001/102
() 		1721011000NRG24010120241051016 01/01/2024 JUNGALSINGH HARDAS 1721011WL096898 JUNGALSINGH HARDAS 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 JUNGALSINGHHARDAS BANK OF BARODA(606985)
175 SONDWA MP-21-011-030-001/109
() 		1721011000NRG24010120241051034 01/01/2024 HIRLA HARDASH 1721011WL096899 HIRLA HARDASH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 HIRLAHARDASH BANK OF BARODA(606985)
176 SONDWA MP-21-011-030-001/110-A
() 		1721011000NRG24010120241051036 01/01/2024 Fundla 1721011WL096899 Fundla 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Fundla BANK OF BARODA(606985)
177 SONDWA MP-21-011-030-001/110-A
() 		1721011000NRG24010120241051035 01/01/2024 PHUNDLA KAHRIYA 1721011WL096899 PHUNDLA KAHRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 PHUNDLAKAHRIYA BANK OF BARODA(606985)
178 SONDWA MP-21-011-030-001/110-B
() 		1721011000NRG24010120241051037 01/01/2024 EDESINGH KAHRIYA 1721011WL096899 EDESINGH KAHRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 EDESINGHKAHRIYA BANK OF BARODA(606985)
179 SONDWA MP-21-011-030-001/110-B
() 		1721011000NRG24010120241051038 01/01/2024 Loyabai 1721011WL096899 Loyabai 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Loyabai BANK OF BARODA(606985)
180 SONDWA MP-21-011-030-001/110-D
() 		1721011000NRG24010120241051039 01/01/2024 Sila bhursingh 1721011WL096899 Sila bhursingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Silabhursingh AIRTEL PAYMENTS BANK LIMITED(990288)
181 SONDWA MP-21-011-030-001/118
() 		1721011000NRG24010120241051040 01/01/2024 kemliya 1721011WL096899 kemliya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 kemliya BANK OF BARODA(606985)
182 SONDWA MP-21-011-030-001/122-B
() 		1721011000NRG24010120241051041 01/01/2024 Raju Gamarsingh 1721011WL096899 Raju Gamarsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 RajuGamarsingh BANK OF BARODA(606985)
183 SONDWA MP-21-011-030-001/139
() 		1721011000NRG24010120241051017 01/01/2024 HIRLA NANCHHIYA 1721011WL096898 HIRLA NANCHHIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 HIRLANANCHHIYA BANK OF BARODA(606985)
184 SONDWA MP-21-011-030-001/143
() 		1721011000NRG24010120241051018 01/01/2024 PARTAP 1721011WL096898 PARTAP 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 PARTAP BANK OF BARODA(606985)
185 SONDWA MP-21-011-030-001/143-a
() 		1721011000NRG24010120241051019 01/01/2024 Kumaydi 1721011WL096898 Kumaydi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Kumaydi BANK OF BARODA(606985)
186 SONDWA MP-21-011-030-001/150
() 		1721011000NRG24010120241051020 01/01/2024 sankar gardiya 1721011WL096898 sankar gardiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 sankargardiya BANK OF BARODA(606985)
187 SONDWA MP-21-011-030-001/151
() 		1721011000NRG24010120241051043 01/01/2024 Dadiya 1721011WL096899 Dadiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Dadiya INDIA POST PAYMENTS BANK LIMITED(508528)
188 SONDWA MP-21-011-030-001/151
() 		1721011000NRG24010120241051042 01/01/2024 FUDIYA FUGRA 1721011WL096899 FUDIYA FUGRA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 FUDIYAFUGRA BANK OF BARODA(606985)
189 SONDWA MP-21-011-030-001/158
() 		1721011000NRG24010120241051021 01/01/2024 BALA BHONDA 1721011WL096898 BALA BHONDA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 BALABHONDA BANK OF BARODA(606985)
190 SONDWA MP-21-011-030-001/166-A
() 		1721011000NRG24010120241051044 01/01/2024 Jhinla 1721011WL096899 Jhinla 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Jhinla BANK OF BARODA(606985)
191 SONDWA MP-21-011-030-001/172
() 		1721011000NRG24010120241051022 01/01/2024 NASRIYa RAMSINGH 1721011WL096898 NASRIYa RAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 NASRIYaRAMSINGH BANK OF BARODA(606985)
192 SONDWA MP-21-011-030-001/183
() 		1721011000NRG24010120241051023 01/01/2024 MAJAN BHOLIYA 1721011WL096898 MAJAN BHOLIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 MAJANBHOLIYA BANK OF BARODA(606985)
193 SONDWA MP-21-011-030-001/187
() 		1721011000NRG24010120241051024 01/01/2024 SUBLA NANCHIYA 1721011WL096898 SUBLA NANCHIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 SUBLANANCHIYA BANK OF BARODA(606985)
194 SONDWA MP-21-011-030-001/190
() 		1721011000NRG24010120241051025 01/01/2024 NARSINGH HARDAS 1721011WL096898 NARSINGH HARDAS 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 NARSINGHHARDAS BANK OF BARODA(606985)
195 SONDWA MP-21-011-030-001/203
() 		1721011000NRG24010120241051046 01/01/2024 Kelash 1721011WL096899 Kelash 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
196 SONDWA MP-21-011-030-001/203
() 		1721011000NRG24010120241051045 01/01/2024 KELASH 1721011WL096899 KELASH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 KELASH BANK OF BARODA(606985)
197 SONDWA MP-21-011-030-001/203-B
() 		1721011000NRG24010120241051048 01/01/2024 BATI 1721011WL096899 BATI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 BATI BANK OF BARODA(606985)
198 SONDWA MP-21-011-030-001/203-B
() 		1721011000NRG24010120241051047 01/01/2024 Sagriya musla 1721011WL096899 Sagriya musla 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Sagriyamusla BANK OF BARODA(606985)
199 SONDWA MP-21-011-030-001/225-A
() 		1721011000NRG24010120241051049 01/01/2024 Sayja 1721011WL096899 Sayja 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Sayja BANK OF BARODA(606985)
200 SONDWA MP-21-011-030-001/227
() 		1721011000NRG24010120241051052 01/01/2024 BHALSINGH 1721011WL096899 BHALSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 BHALSINGH BANK OF BARODA(606985)
201 SONDWA MP-21-011-030-001/227-A
() 		1721011000NRG24010120241051053 01/01/2024 alsingh 1721011WL096899 alsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 alsingh CENTRAL BANK OF INDIA(607115)
202 SONDWA MP-21-011-030-001/231
() 		1721011000NRG24010120241051054 01/01/2024 Dayaram mokhadiya 1721011WL096899 Dayaram mokhadiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Dayarammokhadiya BANK OF BARODA(606985)
203 SONDWA MP-21-011-030-001/231
() 		1721011000NRG24010120241051055 01/01/2024 Dayaram mokhadiya 1721011WL096899 Dayaram mokhadiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Dayarammokhadiya BANK OF BARODA(606985)
204 SONDWA MP-21-011-030-001/231-A
() 		1721011000NRG24010120241051056 01/01/2024 Saysingh 1721011WL096899 Saysingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Saysingh BANK OF BARODA(606985)
205 SONDWA MP-21-011-030-001/231-A
() 		1721011000NRG24010120241051057 01/01/2024 Saysingh 1721011WL096899 Saysingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Saysingh BANK OF BARODA(606985)
206 SONDWA MP-21-011-030-001/245
() 		1721011000NRG24010120241051058 01/01/2024 SILDAR 1721011WL096899 SILDAR 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 SILDAR BANK OF BARODA(606985)
207 SONDWA MP-21-011-030-001/245-A
() 		1721011000NRG24010120241051059 01/01/2024 Mohan 1721011WL096899 Mohan 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Mohan CENTRAL BANK OF INDIA(607115)
208 SONDWA MP-21-011-030-001/37-A
() 		1721011000NRG24010120241051026 01/01/2024 VESTA 1721011WL096898 VESTA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 VESTA BANK OF BARODA(606985)
209 SONDWA MP-21-011-030-001/38
() 		1721011000NRG24010120241051060 01/01/2024 dahli 1721011WL096899 dahli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 dahli BANK OF BARODA(606985)
210 SONDWA MP-21-011-030-001/52
() 		1721011000NRG24010120241051027 01/01/2024 KHUMLA JHABU 1721011WL096898 KHUMLA JHABU 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 KHUMLAJHABU BANK OF BARODA(606985)
211 SONDWA MP-21-011-030-001/59-A
() 		1721011000NRG24010120241051028 01/01/2024 RAMESH GARDIYA 1721011WL096898 RAMESH GARDIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 RAMESHGARDIYA BANK OF BARODA(606985)
212 SONDWA MP-21-011-030-001/61
() 		1721011000NRG24010120241051029 01/01/2024 RAVLIYA 1721011WL096898 RAVLIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 RAVLIYA BANK OF BARODA(606985)
213 SONDWA MP-21-011-030-001/69
() 		1721011000NRG24010120241051030 01/01/2024 THUKLIYA DENGRIYA 1721011WL096898 THUKLIYA DENGRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 THUKLIYADENGRIYA BANK OF BARODA(606985)
214 SONDWA MP-21-011-030-001/74
() 		1721011000NRG24010120241051031 01/01/2024 NINDRIYA 1721011WL096898 NINDRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 NINDRIYA BANK OF BARODA(606985)
215 SONDWA MP-21-011-030-001/74-A
() 		1721011000NRG24010120241051062 01/01/2024 khumsingh 1721011WL096899 khumsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 khumsingh BANK OF BARODA(606985)
216 SONDWA MP-21-011-030-001/74-A
() 		1721011000NRG24010120241051061 01/01/2024 khumsingh 1721011WL096899 khumsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 khumsingh BANK OF BARODA(606985)
217 SONDWA MP-21-011-030-001/84
() 		1721011000NRG24010120241051032 01/01/2024 BHURSINGH HARDAS 1721011WL096898 BHURSINGH HARDAS 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 BHURSINGHHARDAS AXIS BANK(607153)
218 SONDWA MP-21-011-035-001/126-A
() 		1721011000NRG24010120241050046 01/01/2024 SURBAI 1721011WL096816 SURBAI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 SURBAI NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-035-001/74-A
() 		1721011000NRG24010120241050045 01/01/2024 PRAKASH 1721011WL096815 PRAKASH 00045 BARB0SONDWA 221 221 Processed 13/03/2024 685087351 PRAKASH BANK OF MAHARASHTRA(607387)
220 SONDWA MP-21-011-035-001/78
() 		1721011000NRG24010120241050048 01/01/2024 JAGAT KANSINGH 1721011WL096816 JAGAT KANSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 JAGATKANSINGH BANK OF BARODA(606985)
221 SONDWA MP-21-011-035-001/78
() 		1721011000NRG24010120241050047 01/01/2024 JAGAT KANSINGH 1721011WL096816 JAGAT KANSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 JAGATKANSINGH BANK OF BARODA(606985)
222 SONDWA MP-21-011-037-001/143
() 		1721011000NRG24311220231048186 01/01/2024 RAMI AWASIYA 1721011WL096708 RAMI AWASIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 RAMIAWASIYA BANK OF BARODA(606985)
223 SONDWA MP-21-011-037-001/304
() 		1721011000NRG24311220231048204 01/01/2024 KALSINGH 1721011WL096713 KALSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 KALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 SONDWA MP-21-011-037-001/51-A
() 		1721011000NRG24311220231048191 01/01/2024 KISAN 1721011WL096708 KISAN 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 KISAN BANK OF BARODA(606985)
225 SONDWA MP-21-011-037-002/186
() 		1721011000NRG24311220231048193 01/01/2024 BHAGADI 1721011WL096709 BHAGADI 00045 BARB0SONDWA 60 60 Processed 13/03/2024 685087351 BHAGADI BANK OF BARODA(606985)
226 SONDWA MP-21-011-042-001/77
() 		1721011000NRG24010120241050076 01/01/2024 rupla 1721011WL096819 rupla 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 rupla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 SONDWA MP-21-011-042-002/120
() 		1721011000NRG24010120241050078 01/01/2024 JHINGLIYA DHANKIYA 1721011WL096819 JHINGLIYA DHANKIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 JHINGLIYADHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 SONDWA MP-21-011-042-002/216
() 		1721011000NRG24010120241050084 01/01/2024 walsingh 1721011WL096819 walsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 walsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 SONDWA MP-21-011-042-002/81
() 		1721011000NRG24010120241050091 01/01/2024 SAHLI RATANSINGH 1721011WL096819 SAHLI RATANSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 SAHLIRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-042-002/93-C
() 		1721011000NRG24010120241050094 01/01/2024 MUKAM RATU 1721011WL096819 MUKAM RATU 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 MUKAMRATU NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-054-001/133-A
() 		1721011000NRG24010120241049957 01/01/2024 MEECHRA TERSINGH 1721011WL096801 MEECHRA TERSINGH 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685087351 MEECHRATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-054-001/206
() 		1721011000NRG24010120241049966 01/01/2024 walsingh jhinka 1721011WL096801 walsingh jhinka 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685087351 walsinghjhinka BANK OF BARODA(606985)
233 SONDWA MP-21-011-065-001/216
() 		1721011000NRG24010120241050051 01/01/2024 Dhokaliya Dodawa 1721011WL096817 Dhokaliya Dodawa 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 DhokaliyaDodawa BANK OF BARODA(606985)
234 SONDWA MP-21-011-065-001/216
() 		1721011000NRG24010120241050052 01/01/2024 jhunga dodawa 1721011WL096817 jhunga dodawa 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 jhungadodawa BANK OF BARODA(606985)
235 SONDWA MP-21-011-065-001/216
() 		1721011000NRG24010120241050050 01/01/2024 Sukala 1721011WL096817 Sukala 00045 BARB0SONDWA 1326 1326 Rejected 13/03/2024 685087351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 SONDWA MP-21-011-065-001/216
() 		1721011000NRG24010120241050049 01/01/2024 Sukala 1721011WL096817 Sukala 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Sukala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 SONDWA MP-21-011-066-001/236-B
() 		1721011000NRG24010120241051512 01/01/2024 majan 1721011WL096923 majan 00045 BARB0SONDWA 221 221 Processed 13/03/2024 685087351 majan BANK OF BARODA(606985)
238 SONDWA MP-21-011-066-001/275-B
() 		1721011000NRG24010120241051514 01/01/2024 Malsingh 1721011WL096923 Malsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685087351 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 231609 231609
239 SONDWA MP-21-011-037-002/97-A
() 		1721011000NRG24311220231048214 01/01/2024 CHAKNA BHADLA 1721011WL096714 CHAKNA BHADLA 00048 BKID0008843 1326 1326 Processed 13/03/2024 685087351 CHAKNABHADLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
240 SONDWA MP-21-011-037-002/194-A
() 		1721011000NRG24311220231048206 01/01/2024 kishan bhursingh 1721011WL096713 kishan bhursingh 00078 CNRB0004144 1326 1326 Processed 13/03/2024 685087351 kishanbhursingh CANARA BANK(508532)
SubTotal 1326 1326
241 SONDWA MP-21-011-066-001/248-B
() 		1721011000NRG24010120241051513 01/01/2024 LALEE 1721011WL096923 LALEE 00089 CBIN0280766 10 10 Processed 13/03/2024 685087351 LALEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
242 SONDWA MP-21-011-006-001/157
() 		1721011000NRG24010120241050409 01/01/2024 Bhikla kalesh 1721011WL096837 Bhikla kalesh 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685087351 Bhiklakalesh FINO PAYMENTS BANK LTD(608001)
243 SONDWA MP-21-011-013-001/137
() 		1721011000NRG24311220231045142 01/01/2024 KAWA DIPLA 1721011WL096539 KAWA DIPLA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 KAWADIPLA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SONDWA MP-21-011-013-001/138
() 		1721011000NRG24311220231045144 01/01/2024 PARSHAD 1721011WL096539 PARSHAD 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 PARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
245 SONDWA MP-21-011-013-001/169
() 		1721011000NRG24311220231045147 01/01/2024 ANSINGH 1721011WL096539 ANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 ANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 SONDWA MP-21-011-013-001/191
() 		1721011000NRG24311220231045148 01/01/2024 KAALUSINGH 1721011WL096539 KAALUSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 KAALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 SONDWA MP-21-011-013-001/24
() 		1721011000NRG24311220231045149 01/01/2024 LASHU 1721011WL096539 LASHU 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 LASHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 SONDWA MP-21-011-013-001/43
() 		1721011000NRG24311220231045151 01/01/2024 UKDHI 1721011WL096539 UKDHI 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 UKDHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SONDWA MP-21-011-013-001/44
() 		1721011000NRG24311220231045152 01/01/2024 SANIYA 1721011WL096539 SANIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 SANIYA BANK OF BARODA(606985)
250 SONDWA MP-21-011-013-001/57
() 		1721011000NRG24311220231045153 01/01/2024 USAAN 1721011WL096539 USAAN 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 USAAN STATE BANK OF INDIA(508548)
251 SONDWA MP-21-011-013-001/63
() 		1721011000NRG24311220231045154 01/01/2024 PARJAAM 1721011WL096539 PARJAAM 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 PARJAAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 SONDWA MP-21-011-013-001/70
() 		1721011000NRG24311220231045156 01/01/2024 HITAM 1721011WL096539 HITAM 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 HITAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 SONDWA MP-21-011-013-001/81
() 		1721011000NRG24311220231045157 01/01/2024 DHODRIYAA 1721011WL096539 DHODRIYAA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 DHODRIYAA INDIA POST PAYMENTS BANK LIMITED(508528)
254 SONDWA MP-21-011-013-001/86
() 		1721011000NRG24311220231045158 01/01/2024 NASRU 1721011WL096539 NASRU 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 NASRU INDIA POST PAYMENTS BANK LIMITED(508528)
255 SONDWA MP-21-011-013-001/87
() 		1721011000NRG24311220231045159 01/01/2024 DEELIP 1721011WL096539 DEELIP 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 DEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
256 SONDWA MP-21-011-016-001/173
() 		1721011000NRG24311220231047652 01/01/2024 Mahriya 1721011WL096690 Mahriya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 Mahriya AIRTEL PAYMENTS BANK LIMITED(990288)
257 SONDWA MP-21-011-016-001/223
() 		1721011000NRG24311220231047660 01/01/2024 JAGNSINGH 1721011WL096690 JAGNSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 JAGNSINGH BANK OF BARODA(606985)
258 SONDWA MP-21-011-016-001/224
() 		1721011000NRG24311220231047526 01/01/2024 KADVA PIDA 1721011WL096689 KADVA PIDA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 KADVAPIDA NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-016-001/224
() 		1721011000NRG24311220231047527 01/01/2024 KADVA PIDA 1721011WL096689 KADVA PIDA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 KADVAPIDA NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-016-001/234
() 		1721011000NRG24311220231047664 01/01/2024 VADRIYA FULJI 1721011WL096690 VADRIYA FULJI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 VADRIYAFULJI INDIA POST PAYMENTS BANK LIMITED(508528)
261 SONDWA MP-21-011-016-001/242
() 		1721011000NRG24311220231047528 01/01/2024 ABESINGH 1721011WL096689 ABESINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685087351 ABESINGH BANK OF BARODA(606985)
262 SONDWA MP-21-011-016-001/93
() 		1721011000NRG24311220231047549 01/01/2024 Atesingh 1721011WL096689 Atesingh 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 Atesingh AIRTEL PAYMENTS BANK LIMITED(990288)
263 SONDWA MP-21-011-016-001/95-A
() 		1721011000NRG24311220231047684 01/01/2024 SADHU PUVSINGH 1721011WL096690 SADHU PUVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 SADHUPUVSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-016-002/110
() 		1721011000NRG24311220231047558 01/01/2024 NANJI KEVSINGH 1721011WL096689 NANJI KEVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 NANJIKEVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
265 SONDWA MP-21-011-016-002/114
() 		1721011000NRG24311220231047566 01/01/2024 NANA NAYKDA 1721011WL096689 NANA NAYKDA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 NANANAYKDA BANK OF BARODA(606985)
266 SONDWA MP-21-011-016-002/167
() 		1721011000NRG24311220231047725 01/01/2024 DURSINGH ANSINGH 1721011WL096690 DURSINGH ANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 DURSINGHANSINGH BANK OF BARODA(606985)
267 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24311220231047758 01/01/2024 SAGA 1721011WL096690 SAGA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 SAGA NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24311220231047757 01/01/2024 SAGA 1721011WL096690 SAGA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 SAGA INDIA POST PAYMENTS BANK LIMITED(508528)
269 SONDWA MP-21-011-016-002/62
() 		1721011000NRG24311220231047776 01/01/2024 CHAKRI FUGHRIYA 1721011WL096690 CHAKRI FUGHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 CHAKRIFUGHRIYA NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-016-002/75
() 		1721011000NRG24311220231047782 01/01/2024 JUKHARIYA SOBAN 1721011WL096690 JUKHARIYA SOBAN 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 JUKHARIYASOBAN NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-016-002/80
() 		1721011000NRG24311220231047784 01/01/2024 PIDA NURJI 1721011WL096690 PIDA NURJI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685087351 PIDANURJI INDIA POST PAYMENTS BANK LIMITED(508528)
272 SONDWA MP-21-011-037-001/16
() 		1721011000NRG24311220231048187 01/01/2024 DHUDHRIYA JAMSINGH 1721011WL096708 DHUDHRIYA JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 DHUDHRIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 SONDWA MP-21-011-037-001/31
() 		1721011000NRG24311220231048205 01/01/2024 RAHLA LAL SINGH 1721011WL096713 RAHLA LAL SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 RAHLALALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 SONDWA MP-21-011-037-002/167
() 		1721011000NRG24311220231048199 01/01/2024 THANSINGH 1721011WL096712 THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 SONDWA MP-21-011-037-002/21
() 		1721011000NRG24311220231048200 01/01/2024 NAYKADA DHANIYA 1721011WL096712 NAYKADA DHANIYA 00114 CBIN0MPDCAQ 60 60 Processed 13/03/2024 685087351 NAYKADADHANIYA BANK OF BARODA(606985)
276 SONDWA MP-21-011-037-002/254
() 		1721011000NRG24311220231048208 01/01/2024 SANJAY 1721011WL096713 SANJAY 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 SANJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 SONDWA MP-21-011-037-002/333
() 		1721011000NRG24311220231048211 01/01/2024 HOLKAR 1721011WL096714 HOLKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 HOLKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 SONDWA MP-21-011-037-002/66-A
() 		1721011000NRG24311220231048212 01/01/2024 JANGALA NAYKADA 1721011WL096714 JANGALA NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 JANGALANAYKADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 SONDWA MP-21-011-037-002/94-B
() 		1721011000NRG24311220231048213 01/01/2024 tetiya 1721011WL096714 tetiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 tetiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 SONDWA MP-21-011-040-001/42-A
() 		1721011000NRG24010120241048259 01/01/2024 RAYJA 1721011WL096718 RAYJA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685087351 RAYJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 SONDWA MP-21-011-040-001/52-A
() 		1721011000NRG24010120241049712 01/01/2024 BHAYLA RAYSINGH 1721011WL096775 BHAYLA RAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685087351 BHAYLARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 SONDWA MP-21-011-040-002/94
() 		1721011000NRG24010120241049713 01/01/2024 HEMTA 1721011WL096775 HEMTA 00114 CBIN0MPDCAQ 72 72 Processed 13/03/2024 685087351 HEMTA NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-041-001/128
() 		1721011000NRG24311220231047500 01/01/2024 Sanariya 1721011WL096688 Sanariya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 Sanariya NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-042-001/26
() 		1721011000NRG24010120241050071 01/01/2024 KAMLA KOLU 1721011WL096819 KAMLA KOLU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 KAMLAKOLU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 SONDWA MP-21-011-042-001/28
() 		1721011000NRG24010120241050072 01/01/2024 NARSINGH MATHARIYA 1721011WL096819 NARSINGH MATHARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 NARSINGHMATHARIYA NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-042-001/35
() 		1721011000NRG24010120241050073 01/01/2024 DUMLIYA KUTRIYA 1721011WL096819 DUMLIYA KUTRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 DUMLIYAKUTRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 SONDWA MP-21-011-042-001/39
() 		1721011000NRG24010120241050074 01/01/2024 NANLA 1721011WL096819 NANLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 NANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 SONDWA MP-21-011-042-001/58
() 		1721011000NRG24010120241050075 01/01/2024 KHEMLA BHURLA 1721011WL096819 KHEMLA BHURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 KHEMLABHURLA STATE BANK OF INDIA(508548)
289 SONDWA MP-21-011-042-001/95
() 		1721011000NRG24010120241050077 01/01/2024 DHANA LATU 1721011WL096819 DHANA LATU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 DHANALATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 SONDWA MP-21-011-042-002/15-A
() 		1721011000NRG24010120241050079 01/01/2024 nanliya 1721011WL096819 nanliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 nanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 SONDWA MP-21-011-042-002/158
() 		1721011000NRG24010120241050080 01/01/2024 ISRIYA BHATU 1721011WL096819 ISRIYA BHATU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 ISRIYABHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 SONDWA MP-21-011-042-002/177
() 		1721011000NRG24010120241050081 01/01/2024 nanliya 1721011WL096819 nanliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 nanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 SONDWA MP-21-011-042-002/203
() 		1721011000NRG24010120241050082 01/01/2024 Hatesingh 1721011WL096819 Hatesingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 Hatesingh NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-042-002/212
() 		1721011000NRG24010120241050083 01/01/2024 Guman 1721011WL096819 Guman 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 Guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 SONDWA MP-21-011-042-002/252
() 		1721011000NRG24010120241050086 01/01/2024 ANKU 1721011WL096819 ANKU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 ANKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 SONDWA MP-21-011-042-002/253
() 		1721011000NRG24010120241050087 01/01/2024 PARLI 1721011WL096819 PARLI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 PARLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 SONDWA MP-21-011-042-002/70
() 		1721011000NRG24010120241050088 01/01/2024 JAWLA UNDLIYA 1721011WL096819 JAWLA UNDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 JAWLAUNDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 SONDWA MP-21-011-042-002/71
() 		1721011000NRG24010120241050090 01/01/2024 BHADU LATIYA 1721011WL096819 BHADU LATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 BHADULATIYA NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-042-002/71
() 		1721011000NRG24010120241050089 01/01/2024 BHADU LATIYA 1721011WL096819 BHADU LATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 BHADULATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 SONDWA MP-21-011-042-002/87-A
() 		1721011000NRG24010120241050092 01/01/2024 KOBAI LAXMANSINGH 1721011WL096819 KOBAI LAXMANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 KOBAILAXMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 SONDWA MP-21-011-042-002/91
() 		1721011000NRG24010120241050093 01/01/2024 REMLIYA RAYSINGH 1721011WL096819 REMLIYA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 REMLIYARAYSINGH IDBI BANK(607095)
302 SONDWA MP-21-011-042-002/99-A
() 		1721011000NRG24010120241050095 01/01/2024 DHUKLIYA CHINDA 1721011WL096819 DHUKLIYA CHINDA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685087351 DHUKLIYACHINDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 SONDWA MP-21-011-054-001/126
() 		1721011000NRG24010120241049956 01/01/2024 bati 1721011WL096801 bati 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685087351 bati NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-054-001/185
() 		1721011000NRG24010120241049963 01/01/2024 juma 1721011WL096801 juma 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685087351 juma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
305 SONDWA MP-21-011-054-001/187
() 		1721011000NRG24010120241049964 01/01/2024 gudiy 1721011WL096801 gudiy 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685087351 gudiy INDIA POST PAYMENTS BANK LIMITED(508528)
306 SONDWA MP-21-011-054-001/187
() 		1721011000NRG24010120241049965 01/01/2024 gudiya 1721011WL096801 gudiya 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685087351 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
307 SONDWA MP-21-011-054-001/222
() 		1721011000NRG24010120241049969 01/01/2024 PARALA VERALA 1721011WL096801 PARALA VERALA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685087351 PARALAVERALA NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-054-001/236
() 		1721011000NRG24010120241049970 01/01/2024 kotwal 1721011WL096801 kotwal 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685087351 kotwal BANK OF BARODA(606985)
309 SONDWA MP-21-011-054-001/242
() 		1721011000NRG24010120241049971 01/01/2024 HINGARIYA MENGALA 1721011WL096801 HINGARIYA MENGALA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685087351 HINGARIYAMENGALA NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-054-001/262
() 		1721011000NRG24010120241049976 01/01/2024 Deda 1721011WL096801 Deda 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685087351 Deda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81460 81460
311 SONDWA MP-21-011-016-001/223
() 		1721011000NRG24311220231047661 01/01/2024 Jasvant 1721011WL096690 Jasvant 00415 SBIN0012167 1105 1105 Processed 13/03/2024 685087351 Jasvant STATE BANK OF INDIA(508548)
SubTotal 1105 1105
312 SONDWA MP-21-011-042-002/238-D
() 		1721011000NRG24010120241050085 01/01/2024 KALAM 1721011WL096819 KALAM 00415 SBIN0030047 1326 1326 Processed 13/03/2024 685087351 KALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
313 SONDWA MP-21-011-037-002/326
() 		1721011000NRG24311220231048209 01/01/2024 VISHAL 1721011WL096714 VISHAL 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685087351 VISHAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
314 SONDWA MP-21-011-013-001/112
() 		1721011000NRG24311220231045141 01/01/2024 REVIN 1721011WL096539 REVIN 00468 UBIN0575305 884 884 Processed 13/03/2024 685087351 REVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
315 SONDWA MP-21-011-006-001/330
() 		1721011000NRG24010120241050428 01/01/2024 Sunil Kalesh 1721011WL096837 Sunil Kalesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685087351 SunilKalesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
316 SONDWA MP-21-011-037-001/128
() 		1721011000NRG24311220231048202 01/01/2024 Kama 1721011WL096713 Kama 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 685087351 Kama NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-037-001/128
() 		1721011000NRG24311220231048203 01/01/2024 Surali 1721011WL096713 Surali 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 685087351 Surali NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-037-001/128-A
() 		1721011000NRG24311220231048194 01/01/2024 RELKI 1721011WL096710 RELKI 00697 BKID0MG5007 60 60 Processed 13/03/2024 685087351 RELKI NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-037-001/163
() 		1721011000NRG24311220231048188 01/01/2024 Rekha Khutiya 1721011WL096708 Rekha Khutiya 00697 BKID0MG5007 50 50 Processed 13/03/2024 685087351 RekhaKhutiya BANK OF BARODA(606985)
320 SONDWA MP-21-011-037-001/24
() 		1721011000NRG24311220231048189 01/01/2024 BADIYA SANKAR 1721011WL096708 BADIYA SANKAR 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 685087351 BADIYASANKAR NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-037-001/24
() 		1721011000NRG24311220231048190 01/01/2024 BADIYA SANKAR 1721011WL096708 BADIYA SANKAR 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 685087351 BADIYASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 SONDWA MP-21-011-037-001/245
() 		1721011000NRG24311220231048195 01/01/2024 BHAGLA 1721011WL096710 BHAGLA 00697 BKID0MG5007 60 60 Processed 13/03/2024 685087351 BHAGLA NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-037-002/174
() 		1721011000NRG24311220231048196 01/01/2024 SUSHILA 1721011WL096711 SUSHILA 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 685087351 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-037-002/194-A
() 		1721011000NRG24311220231048207 01/01/2024 RANGALI KISHAN 1721011WL096713 RANGALI KISHAN 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 685087351 RANGALIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-037-002/21
() 		1721011000NRG24311220231048201 01/01/2024 surli 1721011WL096712 surli 00697 BKID0MG5007 60 60 Processed 13/03/2024 685087351 surli NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-037-002/278
() 		1721011000NRG24311220231048197 01/01/2024 Chanchiya 1721011WL096711 Chanchiya 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 685087351 Chanchiya NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-037-002/332
() 		1721011000NRG24311220231048210 01/01/2024 Rakesh 1721011WL096714 Rakesh 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 685087351 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-047-001/37
() 		1721011000NRG24010120241051899 01/01/2024 KESHIYA NAYKDA 1721011WL096964 KESHIYA NAYKDA 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 685087351 KESHIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12164 12164
329 SONDWA MP-21-011-069-002/198
() 		1721011000NRG24010120241051368 01/01/2024 SUMLA CHHAGAN 1721011WL096906 SUMLA CHHAGAN 00697 BKID0MG5013 1547 1547 Processed 13/03/2024 685087351 SUMLACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
330 SONDWA MP-21-011-006-001/100
() 		1721011000NRG24010120241050403 01/01/2024 Bhayla khunsiya 1721011WL096837 Bhayla khunsiya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 Bhaylakhunsiya NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-006-001/11
() 		1721011000NRG24010120241050404 01/01/2024 REVJI NOYRA 1721011WL096837 REVJI NOYRA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 REVJINOYRA NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-006-001/111
() 		1721011000NRG24010120241050405 01/01/2024 DHANKA RAISINGH 1721011WL096837 DHANKA RAISINGH 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 DHANKARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-006-001/111
() 		1721011000NRG24010120241050406 01/01/2024 DHANKA RAISINGH 1721011WL096837 DHANKA RAISINGH 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 DHANKARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-006-001/130-A
() 		1721011000NRG24010120241050407 01/01/2024 Parvin 1721011WL096837 Parvin 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 Parvin FINO PAYMENTS BANK LTD(608001)
335 SONDWA MP-21-011-006-001/131-B
() 		1721011000NRG24010120241050408 01/01/2024 Aakash kaledh 1721011WL096837 Aakash kaledh 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 Aakashkaledh FINO PAYMENTS BANK LTD(608001)
336 SONDWA MP-21-011-006-001/161
() 		1721011000NRG24010120241050410 01/01/2024 GHISLA JAMSINGH 1721011WL096837 GHISLA JAMSINGH 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 GHISLAJAMSINGH BANK OF BARODA(606985)
337 SONDWA MP-21-011-006-001/161
() 		1721011000NRG24010120241050411 01/01/2024 GHISLA JAMSINGH 1721011WL096837 GHISLA JAMSINGH 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 GHISLAJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 SONDWA MP-21-011-006-001/184
() 		1721011000NRG24010120241050412 01/01/2024 SANIYA NAYKADA 1721011WL096837 SANIYA NAYKADA 00697 BKID0MG5037 2200 2200 Processed 13/03/2024 685087351 SANIYANAYKADA INDIA POST PAYMENTS BANK LIMITED(508528)
339 SONDWA MP-21-011-006-001/197
() 		1721011000NRG24010120241050413 01/01/2024 Andarsingh kalesh 1721011WL096837 Andarsingh kalesh 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 Andarsinghkalesh STATE BANK OF INDIA(508548)
340 SONDWA MP-21-011-006-001/203
() 		1721011000NRG24010120241050414 01/01/2024 APSINGH CHHAGAN 1721011WL096837 APSINGH CHHAGAN 00697 BKID0MG5037 320 320 Processed 13/03/2024 685087351 APSINGHCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-006-001/207
() 		1721011000NRG24010120241050415 01/01/2024 parmsingh 1721011WL096837 parmsingh 00697 BKID0MG5037 1800 1800 Processed 13/03/2024 685087351 parmsingh FINO PAYMENTS BANK LTD(608001)
342 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24010120241050417 01/01/2024 Pravin 1721011WL096837 Pravin 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 Pravin BANK OF BARODA(606985)
343 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24010120241050416 01/01/2024 REMLIYA BHAYA 1721011WL096837 REMLIYA BHAYA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 REMLIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-006-001/23
() 		1721011000NRG24010120241050418 01/01/2024 morkhi 1721011WL096837 morkhi 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 morkhi NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-006-001/233-A
() 		1721011000NRG24010120241050419 01/01/2024 Angali Kalesh 1721011WL096837 Angali Kalesh 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 AngaliKalesh NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-006-001/242-B
() 		1721011000NRG24010120241050420 01/01/2024 NARSINGH UDLIYA 1721011WL096837 NARSINGH UDLIYA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 NARSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-006-001/244
() 		1721011000NRG24010120241050421 01/01/2024 sukli 1721011WL096837 sukli 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 sukli NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-006-001/26
() 		1721011000NRG24010120241050422 01/01/2024 Ramesh JHUPDA 1721011WL096837 Ramesh JHUPDA 00697 BKID0MG5037 1989 1989 Processed 13/03/2024 685087351 RameshJHUPDA NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-006-001/260
() 		1721011000NRG24010120241050423 01/01/2024 HIMTA CHAKMA 1721011WL096837 HIMTA CHAKMA 00697 BKID0MG5037 663 663 Processed 13/03/2024 685087351 HIMTACHAKMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
350 SONDWA MP-21-011-006-001/308
() 		1721011000NRG24010120241050424 01/01/2024 keshariya 1721011WL096837 keshariya 00697 BKID0MG5037 2000 2000 Processed 13/03/2024 685087351 keshariya NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24010120241050425 01/01/2024 raju 1721011WL096837 raju 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 raju NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24010120241050426 01/01/2024 Vaju 1721011WL096837 Vaju 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 Vaju FINO PAYMENTS BANK LTD(608001)
353 SONDWA MP-21-011-006-001/324
() 		1721011000NRG24010120241050427 01/01/2024 Rasam 1721011WL096837 Rasam 00697 BKID0MG5037 1000 1000 Processed 13/03/2024 685087351 Rasam AIRTEL PAYMENTS BANK LIMITED(990288)
354 SONDWA MP-21-011-006-001/332
() 		1721011000NRG24010120241050429 01/01/2024 dhandya 1721011WL096837 dhandya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 dhandya FINO PAYMENTS BANK LTD(608001)
355 SONDWA MP-21-011-006-001/332
() 		1721011000NRG24010120241050430 01/01/2024 sevli 1721011WL096837 sevli 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 sevli FINO PAYMENTS BANK LTD(608001)
356 SONDWA MP-21-011-006-001/333
() 		1721011000NRG24010120241050431 01/01/2024 sevli 1721011WL096837 sevli 00697 BKID0MG5037 2431 2431 Processed 13/03/2024 685087351 sevli NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-006-001/336
() 		1721011000NRG24010120241050432 01/01/2024 Ramtiya 1721011WL096837 Ramtiya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 Ramtiya NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-006-001/339
() 		1721011000NRG24010120241050433 01/01/2024 Nartam 1721011WL096837 Nartam 00697 BKID0MG5037 663 663 Processed 13/03/2024 685087351 Nartam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 SONDWA MP-21-011-006-001/342
() 		1721011000NRG24010120241050435 01/01/2024 Bansingh 1721011WL096837 Bansingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Bansingh NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-006-001/342
() 		1721011000NRG24010120241050434 01/01/2024 rahli 1721011WL096837 rahli 00697 BKID0MG5037 221 221 Processed 13/03/2024 685087351 rahli NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-006-001/45
() 		1721011000NRG24010120241050436 01/01/2024 JANIYA MANSINGH 1721011WL096837 JANIYA MANSINGH 00697 BKID0MG5037 2200 2200 Processed 13/03/2024 685087351 JANIYAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-006-001/56
() 		1721011000NRG24010120241050437 01/01/2024 KARCHAN NANLA 1721011WL096837 KARCHAN NANLA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 KARCHANNANLA NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-006-001/71
() 		1721011000NRG24010120241050438 01/01/2024 SHANKAR RAVLIYA 1721011WL096837 SHANKAR RAVLIYA 00697 BKID0MG5037 1500 1500 Processed 13/03/2024 685087351 SHANKARRAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-006-001/8
() 		1721011000NRG24010120241050439 01/01/2024 narsingh 1721011WL096837 narsingh 00697 BKID0MG5037 2431 2431 Processed 13/03/2024 685087351 narsingh NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-006-001/96
() 		1721011000NRG24010120241050440 01/01/2024 BASLA SISLA 1721011WL096837 BASLA SISLA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 BASLASISLA NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-006-001/96
() 		1721011000NRG24010120241050441 01/01/2024 rangari 1721011WL096837 rangari 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 rangari FINO PAYMENTS BANK LTD(608001)
367 SONDWA MP-21-011-006-001/99-A
() 		1721011000NRG24010120241050442 01/01/2024 Vipul 1721011WL096837 Vipul 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 Vipul NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-013-001/7
() 		1721011000NRG24311220231045155 01/01/2024 NURPSINGH 1721011WL096539 NURPSINGH 00697 BKID0MG5037 884 884 Processed 13/03/2024 685087351 NURPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 SONDWA MP-21-011-016-001/10
() 		1721011000NRG24311220231047501 01/01/2024 Angi 1721011WL096689 Angi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Angi NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-016-001/119
() 		1721011000NRG24311220231047504 01/01/2024 Nevali 1721011WL096689 Nevali 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Nevali NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-016-001/122
() 		1721011000NRG24311220231047643 01/01/2024 Mavati 1721011WL096690 Mavati 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Mavati NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-016-001/134
() 		1721011000NRG24311220231047505 01/01/2024 RANSINGH MAGAN 1721011WL096689 RANSINGH MAGAN 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 RANSINGHMAGAN BANK OF BARODA(606985)
373 SONDWA MP-21-011-016-001/136
() 		1721011000NRG24311220231047506 01/01/2024 Sadhu 1721011WL096689 Sadhu 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Sadhu AIRTEL PAYMENTS BANK LIMITED(990288)
374 SONDWA MP-21-011-016-001/14
() 		1721011000NRG24311220231047508 01/01/2024 Jemalee 1721011WL096689 Jemalee 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Jemalee NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-016-001/147
() 		1721011000NRG24311220231047646 01/01/2024 Biyu 1721011WL096690 Biyu 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Biyu INDIA POST PAYMENTS BANK LIMITED(508528)
376 SONDWA MP-21-011-016-001/149
() 		1721011000NRG24311220231047647 01/01/2024 changlee 1721011WL096690 changlee 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 changlee NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-016-001/153
() 		1721011000NRG24311220231047511 01/01/2024 Tarvi 1721011WL096689 Tarvi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Tarvi NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-016-001/16
() 		1721011000NRG24311220231047648 01/01/2024 UKARSINGH 1721011WL096690 UKARSINGH 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 UKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-016-001/177
() 		1721011000NRG24311220231047514 01/01/2024 Gongi 1721011WL096689 Gongi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Gongi AIRTEL PAYMENTS BANK LIMITED(990288)
380 SONDWA MP-21-011-016-001/192
() 		1721011000NRG24311220231047654 01/01/2024 Suvalee 1721011WL096690 Suvalee 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Suvalee NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-016-001/193
() 		1721011000NRG24311220231047515 01/01/2024 DARSINGH 1721011WL096689 DARSINGH 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 DARSINGH BANK OF BARODA(606985)
382 SONDWA MP-21-011-016-001/193
() 		1721011000NRG24311220231047655 01/01/2024 Hukvi 1721011WL096690 Hukvi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Hukvi INDIA POST PAYMENTS BANK LIMITED(508528)
383 SONDWA MP-21-011-016-001/193-A
() 		1721011000NRG24311220231047657 01/01/2024 Jatnee 1721011WL096690 Jatnee 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Jatnee INDIA POST PAYMENTS BANK LIMITED(508528)
384 SONDWA MP-21-011-016-001/193-A
() 		1721011000NRG24311220231047656 01/01/2024 Jatnee 1721011WL096690 Jatnee 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Jatnee AIRTEL PAYMENTS BANK LIMITED(990288)
385 SONDWA MP-21-011-016-001/194
() 		1721011000NRG24311220231047658 01/01/2024 Varki 1721011WL096690 Varki 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Varki NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-016-001/195
() 		1721011000NRG24311220231047517 01/01/2024 Bhuchari 1721011WL096689 Bhuchari 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Bhuchari NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-016-001/20
() 		1721011000NRG24311220231047519 01/01/2024 Chamki 1721011WL096689 Chamki 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Chamki NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-016-001/202
() 		1721011000NRG24311220231047520 01/01/2024 Dewla 1721011WL096689 Dewla 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Dewla AIRTEL PAYMENTS BANK LIMITED(990288)
389 SONDWA MP-21-011-016-001/202
() 		1721011000NRG24311220231047521 01/01/2024 Rumali 1721011WL096689 Rumali 00697 BKID0MG5037 884 884 Processed 13/03/2024 685087351 Rumali NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-016-001/211-A
() 		1721011000NRG24311220231047523 01/01/2024 Rashi 1721011WL096689 Rashi 00697 BKID0MG5037 884 884 Processed 13/03/2024 685087351 Rashi AIRTEL PAYMENTS BANK LIMITED(990288)
391 SONDWA MP-21-011-016-001/219
() 		1721011000NRG24311220231047659 01/01/2024 Rukhama 1721011WL096690 Rukhama 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-016-001/221
() 		1721011000NRG24311220231047525 01/01/2024 Vapari 1721011WL096689 Vapari 00697 BKID0MG5037 884 884 Processed 13/03/2024 685087351 Vapari NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-016-001/229
() 		1721011000NRG24311220231047662 01/01/2024 Chatarsingh 1721011WL096690 Chatarsingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-016-001/231
() 		1721011000NRG24311220231047663 01/01/2024 GHACHDA 1721011WL096690 GHACHDA 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 GHACHDA NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-016-001/245
() 		1721011000NRG24311220231047665 01/01/2024 RUPSINGH 1721011WL096690 RUPSINGH 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-016-001/255
() 		1721011000NRG24311220231047529 01/01/2024 Madhu 1721011WL096689 Madhu 00697 BKID0MG5037 884 884 Processed 13/03/2024 685087351 Madhu BANK OF BARODA(606985)
397 SONDWA MP-21-011-016-001/308
() 		1721011000NRG24311220231047668 01/01/2024 TIKAM BADU 1721011WL096690 TIKAM BADU 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 TIKAMBADU NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-016-001/328
() 		1721011000NRG24311220231047532 01/01/2024 Surma 1721011WL096689 Surma 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Surma NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-016-001/332
() 		1721011000NRG24311220231047533 01/01/2024 Bali 1721011WL096689 Bali 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Bali NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-016-001/341
() 		1721011000NRG24311220231047536 01/01/2024 chamka 1721011WL096689 chamka 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 chamka NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-016-001/360
() 		1721011000NRG24311220231047538 01/01/2024 Chachmi 1721011WL096689 Chachmi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Chachmi NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-016-001/366
() 		1721011000NRG24311220231047671 01/01/2024 Kevi 1721011WL096690 Kevi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Kevi NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-016-001/47-C
() 		1721011000NRG24311220231047672 01/01/2024 Juvansingh 1721011WL096690 Juvansingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-016-001/48-A
() 		1721011000NRG24311220231047673 01/01/2024 Rupsingh 1721011WL096690 Rupsingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-016-001/49
() 		1721011000NRG24311220231047674 01/01/2024 JEHALA 1721011WL096690 JEHALA 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 JEHALA NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-016-001/49
() 		1721011000NRG24311220231047675 01/01/2024 Peravi 1721011WL096690 Peravi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Peravi NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-016-001/55
() 		1721011000NRG24311220231047540 01/01/2024 Jugdi 1721011WL096689 Jugdi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Jugdi NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-016-001/56
() 		1721011000NRG24311220231047541 01/01/2024 Sengi 1721011WL096689 Sengi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Sengi NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-016-001/59
() 		1721011000NRG24311220231047542 01/01/2024 Ramku 1721011WL096689 Ramku 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Ramku NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-016-001/67
() 		1721011000NRG24311220231047543 01/01/2024 buli 1721011WL096689 buli 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 buli NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-016-001/71-A
() 		1721011000NRG24311220231047680 01/01/2024 Ravita 1721011WL096690 Ravita 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Ravita BANK OF BARODA(606985)
412 SONDWA MP-21-011-016-001/80
() 		1721011000NRG24311220231047681 01/01/2024 ASAYDA 1721011WL096690 ASAYDA 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 ASAYDA NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-016-001/81
() 		1721011000NRG24311220231047682 01/01/2024 Lekhariya 1721011WL096690 Lekhariya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Lekhariya AIRTEL PAYMENTS BANK LIMITED(990288)
414 SONDWA MP-21-011-016-001/88
() 		1721011000NRG24311220231047683 01/01/2024 Sebu 1721011WL096690 Sebu 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Sebu NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-016-001/9
() 		1721011000NRG24311220231047548 01/01/2024 Namlee 1721011WL096689 Namlee 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Namlee INDIA POST PAYMENTS BANK LIMITED(508528)
416 SONDWA MP-21-011-016-001/95-A
() 		1721011000NRG24311220231047685 01/01/2024 Kanti 1721011WL096690 Kanti 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Kanti NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-016-001/96-A
() 		1721011000NRG24311220231047550 01/01/2024 sardi 1721011WL096689 sardi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 sardi NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-016-002/105
() 		1721011000NRG24311220231047556 01/01/2024 SIRAJ KEVJI 1721011WL096689 SIRAJ KEVJI 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 SIRAJKEVJI NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-016-002/105
() 		1721011000NRG24311220231047555 01/01/2024 SIRAJ KEVJI 1721011WL096689 SIRAJ KEVJI 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 SIRAJKEVJI NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-016-002/106
() 		1721011000NRG24311220231047691 01/01/2024 Chimi Kanesh 1721011WL096690 Chimi Kanesh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 ChimiKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
421 SONDWA MP-21-011-016-002/106
() 		1721011000NRG24311220231047690 01/01/2024 Ramtiya 1721011WL096690 Ramtiya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Ramtiya NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-016-002/110
() 		1721011000NRG24311220231047559 01/01/2024 SANGITA 1721011WL096689 SANGITA 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-016-002/111
() 		1721011000NRG24311220231047561 01/01/2024 Madali 1721011WL096689 Madali 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Madali NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-016-002/112
() 		1721011000NRG24311220231047565 01/01/2024 Pinki 1721011WL096689 Pinki 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Pinki NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-016-002/114
() 		1721011000NRG24311220231047567 01/01/2024 Khakri 1721011WL096689 Khakri 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Khakri NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-016-002/116
() 		1721011000NRG24311220231047698 01/01/2024 Kuwarsingh 1721011WL096690 Kuwarsingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 SONDWA MP-21-011-016-002/117
() 		1721011000NRG24311220231047700 01/01/2024 Kamlee 1721011WL096690 Kamlee 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Kamlee BANK OF BARODA(606985)
428 SONDWA MP-21-011-016-002/117
() 		1721011000NRG24311220231047702 01/01/2024 Remi 1721011WL096690 Remi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Remi INDIA POST PAYMENTS BANK LIMITED(508528)
429 SONDWA MP-21-011-016-002/119-A
() 		1721011000NRG24311220231047707 01/01/2024 RUKHAMA CHEYKDIYA 1721011WL096690 RUKHAMA CHEYKDIYA 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 RUKHAMACHEYKDIYA NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-016-002/12
() 		1721011000NRG24311220231047571 01/01/2024 Naklee 1721011WL096689 Naklee 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 Naklee NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-016-002/124
() 		1721011000NRG24311220231047574 01/01/2024 Rayja 1721011WL096689 Rayja 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 Rayja NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-016-002/128
() 		1721011000NRG24311220231047576 01/01/2024 wethali 1721011WL096689 wethali 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 wethali NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-016-002/128-B
() 		1721011000NRG24311220231047580 01/01/2024 Rita 1721011WL096689 Rita 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 Rita BANK OF BARODA(606985)
434 SONDWA MP-21-011-016-002/14
() 		1721011000NRG24311220231047584 01/01/2024 Pravin 1721011WL096689 Pravin 00697 BKID0MG5037 884 884 Processed 13/03/2024 685087351 Pravin NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-016-002/143
() 		1721011000NRG24311220231047717 01/01/2024 kantu rama 1721011WL096690 kantu rama 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 kanturama NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-016-002/144
() 		1721011000NRG24311220231047588 01/01/2024 Kewi 1721011WL096689 Kewi 00697 BKID0MG5037 884 884 Processed 13/03/2024 685087351 Kewi AIRTEL PAYMENTS BANK LIMITED(990288)
437 SONDWA MP-21-011-016-002/149
() 		1721011000NRG24311220231047596 01/01/2024 Sangita 1721011WL096689 Sangita 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 Sangita NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-016-002/154
() 		1721011000NRG24311220231047719 01/01/2024 Rayja 1721011WL096690 Rayja 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Rayja INDIA POST PAYMENTS BANK LIMITED(508528)
439 SONDWA MP-21-011-016-002/160
() 		1721011000NRG24311220231047603 01/01/2024 Revki 1721011WL096689 Revki 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 Revki INDIA POST PAYMENTS BANK LIMITED(508528)
440 SONDWA MP-21-011-016-002/18
() 		1721011000NRG24311220231047730 01/01/2024 gendlee 1721011WL096690 gendlee 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 gendlee NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-016-002/30
() 		1721011000NRG24311220231047750 01/01/2024 Bugli 1721011WL096690 Bugli 00697 BKID0MG5037 884 884 Processed 13/03/2024 685087351 Bugli NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-016-002/38
() 		1721011000NRG24311220231047616 01/01/2024 NANDIYA PIDA 1721011WL096689 NANDIYA PIDA 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 NANDIYAPIDA BANK OF BARODA(606985)
443 SONDWA MP-21-011-016-002/40
() 		1721011000NRG24311220231047619 01/01/2024 KALSINGH 1721011WL096689 KALSINGH 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 KALSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-016-002/46
() 		1721011000NRG24311220231047763 01/01/2024 Dovaliya 1721011WL096690 Dovaliya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Dovaliya BANK OF BARODA(606985)
445 SONDWA MP-21-011-016-002/51
() 		1721011000NRG24311220231047768 01/01/2024 Tamki 1721011WL096690 Tamki 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Tamki BANK OF BARODA(606985)
446 SONDWA MP-21-011-016-002/52
() 		1721011000NRG24311220231047620 01/01/2024 Reshami 1721011WL096689 Reshami 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 Reshami NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-016-002/53
() 		1721011000NRG24311220231047769 01/01/2024 Jakhali 1721011WL096690 Jakhali 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Jakhali NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-016-002/55
() 		1721011000NRG24311220231047626 01/01/2024 BUNI REMAL 1721011WL096689 BUNI REMAL 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 BUNIREMAL INDIA POST PAYMENTS BANK LIMITED(508528)
449 SONDWA MP-21-011-016-002/55
() 		1721011000NRG24311220231047625 01/01/2024 REMAL GUBRIYA 1721011WL096689 REMAL GUBRIYA 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 REMALGUBRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 SONDWA MP-21-011-016-002/57
() 		1721011000NRG24311220231047627 01/01/2024 Ani 1721011WL096689 Ani 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 Ani NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-016-002/67
() 		1721011000NRG24311220231047631 01/01/2024 Aatadi 1721011WL096689 Aatadi 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 Aatadi NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-016-002/68
() 		1721011000NRG24311220231047634 01/01/2024 Santu 1721011WL096689 Santu 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 Santu NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-016-002/7
() 		1721011000NRG24311220231047780 01/01/2024 Chamlee 1721011WL096690 Chamlee 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Chamlee NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-016-002/70
() 		1721011000NRG24311220231047638 01/01/2024 kamli 1721011WL096689 kamli 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 kamli INDIA POST PAYMENTS BANK LIMITED(508528)
455 SONDWA MP-21-011-016-002/70
() 		1721011000NRG24311220231047640 01/01/2024 Rahul 1721011WL096689 Rahul 00697 BKID0MG5037 25 25 Processed 13/03/2024 685087351 Rahul STATE BANK OF INDIA(508548)
456 SONDWA MP-21-011-016-002/77
() 		1721011000NRG24311220231047783 01/01/2024 Sabri 1721011WL096690 Sabri 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Sabri NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-016-002/80
() 		1721011000NRG24311220231047785 01/01/2024 Rayli 1721011WL096690 Rayli 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Rayli NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-016-002/97
() 		1721011000NRG24311220231047790 01/01/2024 GAMLA SAJANIYA 1721011WL096690 GAMLA SAJANIYA 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 GAMLASAJANIYA NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-016-002/98-a
() 		1721011000NRG24311220231047793 01/01/2024 Sangita 1721011WL096690 Sangita 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685087351 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
460 SONDWA MP-21-011-047-002/22
() 		1721011000NRG24010120241051897 01/01/2024 BHIMSINGH 1721011WL096962 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685087351 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-047-002/22
() 		1721011000NRG24010120241051896 01/01/2024 BHIMSINGH 1721011WL096962 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685087351 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-054-001/108
() 		1721011000NRG24010120241049949 01/01/2024 kahariya 1721011WL096801 kahariya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 kahariya NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-054-001/111
() 		1721011000NRG24010120241049951 01/01/2024 HARDAS 1721011WL096801 HARDAS 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 HARDAS NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-054-001/111
() 		1721011000NRG24010120241049950 01/01/2024 HARDAS DHEELA 1721011WL096801 HARDAS DHEELA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 HARDASDHEELA NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-054-001/112
() 		1721011000NRG24010120241049952 01/01/2024 JHINKA GELA 1721011WL096801 JHINKA GELA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 JHINKAGELA NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-054-001/115
() 		1721011000NRG24010120241049953 01/01/2024 HIRKA KAGDA 1721011WL096801 HIRKA KAGDA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 HIRKAKAGDA NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-054-001/119
() 		1721011000NRG24010120241049954 01/01/2024 CHAMLIYA BHAYSINGH 1721011WL096801 CHAMLIYA BHAYSINGH 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 CHAMLIYABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-054-001/119
() 		1721011000NRG24010120241049955 01/01/2024 JHELKU CHAMLIYA 1721011WL096801 JHELKU CHAMLIYA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 JHELKUCHAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 SONDWA MP-21-011-054-001/136-B
() 		1721011000NRG24010120241049959 01/01/2024 RANIYA KOTARIYA 1721011WL096801 RANIYA KOTARIYA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 RANIYAKOTARIYA NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-054-001/136-B
() 		1721011000NRG24010120241049958 01/01/2024 RANIYA KOTARIYA 1721011WL096801 RANIYA KOTARIYA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 RANIYAKOTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
471 SONDWA MP-21-011-054-001/142
() 		1721011000NRG24010120241049961 01/01/2024 JAGALIYA CHHAKATARIYA 1721011WL096801 JAGALIYA CHHAKATARIYA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 JAGALIYACHHAKATARIYA NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-054-001/175
() 		1721011000NRG24010120241049962 01/01/2024 GILDAR HIRKA 1721011WL096801 GILDAR HIRKA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 GILDARHIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
473 SONDWA MP-21-011-054-001/208
() 		1721011000NRG24010120241049967 01/01/2024 CHAMAYDA 1721011WL096801 CHAMAYDA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 CHAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-054-001/210
() 		1721011000NRG24010120241049968 01/01/2024 verla 1721011WL096801 verla 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 verla NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-054-001/246
() 		1721011000NRG24010120241049972 01/01/2024 GOPAL lohariya 1721011WL096801 GOPAL lohariya 00697 BKID0MG5037 1547 1547 Rejected 13/03/2024 685087351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 SONDWA MP-21-011-054-001/250
() 		1721011000NRG24010120241049974 01/01/2024 CHIMA KAMAL 1721011WL096801 CHIMA KAMAL 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 CHIMAKAMAL CENTRAL BANK OF INDIA(607115)
477 SONDWA MP-21-011-054-001/253
() 		1721011000NRG24010120241049975 01/01/2024 AYSI 1721011WL096801 AYSI 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 AYSI NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-054-001/42-B
() 		1721011000NRG24010120241049977 01/01/2024 HEDARIYA VADRA 1721011WL096801 HEDARIYA VADRA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 HEDARIYAVADRA NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-054-001/46
() 		1721011000NRG24010120241049978 01/01/2024 NASRIYA NATDA 1721011WL096801 NASRIYA NATDA 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685087351 NASRIYANATDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 170761 170761
480 SONDWA MP-21-011-030-001/225-A
() 		1721011000NRG24010120241051050 01/01/2024 Balli jungaliya 1721011WL096899 Balli jungaliya 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685087351 Ballijungaliya NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-030-001/225-A
() 		1721011000NRG24010120241051051 01/01/2024 Kuvarsingh 1721011WL096899 Kuvarsingh 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685087351 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-037-002/125
() 		1721011000NRG24311220231048198 01/01/2024 FAKRA REDA 1721011WL096712 FAKRA REDA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685087351 FAKRAREDA NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-037-002/185
() 		1721011000NRG24311220231048192 01/01/2024 Jhamli 1721011WL096709 Jhamli 00697 BKID0MG5055 60 60 Processed 13/03/2024 685087351 Jhamli NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-054-001/246
() 		1721011000NRG24010120241049973 01/01/2024 JHEKALI GOPAL 1721011WL096801 JHEKALI GOPAL 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685087351 JHEKALIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-066-001/126
() 		1721011000NRG24010120241051510 01/01/2024 Kashiya Ramsingh 1721011WL096923 Kashiya Ramsingh 00697 BKID0MG5055 221 221 Processed 13/03/2024 685087351 KashiyaRamsingh NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-066-001/148
() 		1721011000NRG24010120241051511 01/01/2024 AMRSINGH GATLA 1721011WL096923 AMRSINGH GATLA 00697 BKID0MG5055 221 221 Processed 13/03/2024 685087351 AMRSINGHGATLA NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-069-002/198
() 		1721011000NRG24010120241051369 01/01/2024 Bayti 1721011WL096906 Bayti 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685087351 Bayti NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-069-002/29
() 		1721011000NRG24010120241051371 01/01/2024 BALJA FULSINGH 1721011WL096906 BALJA FULSINGH 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685087351 BALJAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9121 9121
489 SONDWA MP-21-011-016-001/106
() 		1721011000NRG24311220231047641 01/01/2024 Nandala 1721011WL096690 Nandala 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 Nandala BANK OF BARODA(606985)
490 SONDWA MP-21-011-016-001/124
() 		1721011000NRG24311220231047645 01/01/2024 Lalu 1721011WL096690 Lalu 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 Lalu NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-016-001/171
() 		1721011000NRG24311220231047651 01/01/2024 Andesh 1721011WL096690 Andesh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 Andesh AIRTEL PAYMENTS BANK LIMITED(990288)
492 SONDWA MP-21-011-016-001/171
() 		1721011000NRG24311220231047650 01/01/2024 Gelee 1721011WL096690 Gelee 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 Gelee NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-016-001/69
() 		1721011000NRG24311220231047544 01/01/2024 Gangi 1721011WL096689 Gangi 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 Gangi NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-016-001/70
() 		1721011000NRG24311220231047677 01/01/2024 ARVIND RAVSINGH 1721011WL096690 ARVIND RAVSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 ARVINDRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-016-001/70
() 		1721011000NRG24311220231047678 01/01/2024 Budlee 1721011WL096690 Budlee 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 Budlee BANK OF BARODA(606985)
496 SONDWA MP-21-011-016-001/96-C
() 		1721011000NRG24311220231047551 01/01/2024 JAMBAY 1721011WL096689 JAMBAY 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 JAMBAY NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-016-002/106-B
() 		1721011000NRG24311220231047693 01/01/2024 Ramila 1721011WL096690 Ramila 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 Ramila NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-016-002/116
() 		1721011000NRG24311220231047699 01/01/2024 Retali 1721011WL096690 Retali 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 Retali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
499 SONDWA MP-21-011-016-002/123
() 		1721011000NRG24311220231047572 01/01/2024 Rumli 1721011WL096689 Rumli 00697 BKID0NAMRGB 25 25 Processed 13/03/2024 685087351 Rumli INDIA POST PAYMENTS BANK LIMITED(508528)
500 SONDWA MP-21-011-016-002/128-B
() 		1721011000NRG24311220231047579 01/01/2024 Eswar 1721011WL096689 Eswar 00697 BKID0NAMRGB 25 25 Processed 13/03/2024 685087351 Eswar INDIA POST PAYMENTS BANK LIMITED(508528)
501 SONDWA MP-21-011-016-002/142
() 		1721011000NRG24311220231047586 01/01/2024 CHAMCHI 1721011WL096689 CHAMCHI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685087351 CHAMCHI INDIA POST PAYMENTS BANK LIMITED(508528)
502 SONDWA MP-21-011-016-002/173
() 		1721011000NRG24311220231047605 01/01/2024 Damli 1721011WL096689 Damli 00697 BKID0NAMRGB 25 25 Processed 13/03/2024 685087351 Damli INDIA POST PAYMENTS BANK LIMITED(508528)
503 SONDWA MP-21-011-016-002/173
() 		1721011000NRG24311220231047604 01/01/2024 Tansingh 1721011WL096689 Tansingh 00697 BKID0NAMRGB 25 25 Processed 13/03/2024 685087351 Tansingh BANK OF BARODA(606985)
504 SONDWA MP-21-011-016-002/174-A
() 		1721011000NRG24311220231047607 01/01/2024 Rati Bai 1721011WL096689 Rati Bai 00697 BKID0NAMRGB 25 25 Processed 13/03/2024 685087351 RatiBai NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-016-002/187
() 		1721011000NRG24311220231047737 01/01/2024 VIJAY 1721011WL096690 VIJAY 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-016-002/187
() 		1721011000NRG24311220231047736 01/01/2024 Vijay 1721011WL096690 Vijay 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685087351 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
507 SONDWA MP-21-011-016-002/36
() 		1721011000NRG24311220231047613 01/01/2024 Ashi 1721011WL096689 Ashi 00697 BKID0NAMRGB 25 25 Processed 13/03/2024 685087351 Ashi INDIA POST PAYMENTS BANK LIMITED(508528)
508 SONDWA MP-21-011-016-002/37
() 		1721011000NRG24311220231047615 01/01/2024 Jhamrali 1721011WL096689 Jhamrali 00697 BKID0NAMRGB 25 25 Processed 13/03/2024 685087351 Jhamrali INDIA POST PAYMENTS BANK LIMITED(508528)
509 SONDWA MP-21-011-016-002/40
() 		1721011000NRG24311220231047618 01/01/2024 Gamlee 1721011WL096689 Gamlee 00697 BKID0NAMRGB 25 25 Processed 13/03/2024 685087351 Gamlee INDIA POST PAYMENTS BANK LIMITED(508528)
510 SONDWA MP-21-011-016-002/58
() 		1721011000NRG24311220231047630 01/01/2024 Ladki 1721011WL096689 Ladki 00697 BKID0NAMRGB 25 25 Processed 13/03/2024 685087351 Ladki INDIA POST PAYMENTS BANK LIMITED(508528)
511 SONDWA MP-21-011-054-001/141
() 		1721011000NRG24010120241049960 01/01/2024 shankariya 1721011WL096801 shankariya 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685087351 shankariya STATE BANK OF INDIA(508548)
512 SONDWA MP-21-011-069-002/29
() 		1721011000NRG24010120241051370 01/01/2024 VALJA FUL SINGH 1721011WL096906 VALJA FUL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685087351 VALJAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17463 17463
513 SONDWA MP-21-011-066-001/140-A
() 		1721011000NRG24311220231047076 01/01/2024 Mansingh Chouhan 1721011WL096668 Mansingh Chouhan 00703 AIRP0000001 884 884 Processed 13/03/2024 685087351 MansinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 535210 535210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010124APB_FTO_416859 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1351
2 SONDWA MP1721011_010124APB_FTO_416859 Bank of Baroda BARB0SONDWA SONDWA, MP 231609
3 SONDWA MP1721011_010124APB_FTO_416859 Bank of India BKID0008843 ALIRAJPUR 1326
4 SONDWA MP1721011_010124APB_FTO_416859 Canara Bank CNRB0004144 ALIRAJPUR 1326
5 SONDWA MP1721011_010124APB_FTO_416859 Central Bank Of India CBIN0280766 MHOW 10
6 SONDWA MP1721011_010124APB_FTO_416859 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 81460
7 SONDWA MP1721011_010124APB_FTO_416859 State Bank of India SBIN0012167 ALIRAJPUR 1105
8 SONDWA MP1721011_010124APB_FTO_416859 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
9 SONDWA MP1721011_010124APB_FTO_416859 State Bank of India SBIN0030180 KHAWASA 1326
10 SONDWA MP1721011_010124APB_FTO_416859 Union Bank of India UBIN0575305 Alirajpur 884
11 SONDWA MP1721011_010124APB_FTO_416859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 SONDWA MP1721011_010124APB_FTO_416859 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 12164
13 SONDWA MP1721011_010124APB_FTO_416859 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1547
14 SONDWA MP1721011_010124APB_FTO_416859 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 170761
15 SONDWA MP1721011_010124APB_FTO_416859 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 9121
16 SONDWA MP1721011_010124APB_FTO_416859 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 15916
17 SONDWA MP1721011_010124APB_FTO_416859 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1547
18 SONDWA MP1721011_010124APB_FTO_416859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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