Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_180224APB_FTO_467148
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-21-011-012-002/155-A
() 		1721011000NRG24170220241286950 18/02/2024 vicky 1721011WL110556 vicky 00045 BARB0ALIRAJ 884 884 Processed 13/04/2024 303016220 vicky NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-021-001/85-A
() 		1721011000NRG24170220241286584 18/02/2024 GIMALIYA 1721011WL110543 GIMALIYA 00045 BARB0ALIRAJ 663 663 Processed 12/04/2024 303016220 GIMALIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-021-001/85-A
() 		1721011000NRG24170220241286585 18/02/2024 GIMALIYA 1721011WL110543 GIMALIYA 00045 BARB0ALIRAJ 663 663 Processed 13/04/2024 303016220 GIMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONDWA MP-21-011-048-001/78-B
() 		1721011000NRG24170220241286434 18/02/2024 Maniya 1721011WL110541 Maniya 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 303016220 Maniya BANK OF BARODA(606985)
5 SONDWA MP-21-011-048-002/174-A
() 		1721011000NRG24170220241286469 18/02/2024 Kalpesh 1721011WL110541 Kalpesh 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 303016220 Kalpesh BANK OF BARODA(606985)
SubTotal 4199 4199
6 SONDWA MP-21-011-004-001/262
() 		1721011000NRG24170220241287227 18/02/2024 Pankesh Dawar 1721011WL110563 Pankesh Dawar 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 PankeshDawar AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONDWA MP-21-011-012-001/117
() 		1721011000NRG24170220241286900 18/02/2024 Tikhamal 1721011WL110556 Tikhamal 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 303016220 Tikhamal BANK OF BARODA(606985)
8 SONDWA MP-21-011-012-001/118-A
() 		1721011000NRG24170220241286901 18/02/2024 Sandip 1721011WL110556 Sandip 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 Sandip FINO PAYMENTS BANK LTD(608001)
9 SONDWA MP-21-011-012-001/146
() 		1721011000NRG24170220241286911 18/02/2024 khajan 1721011WL110556 khajan 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 khajan BANK OF BARODA(606985)
10 SONDWA MP-21-011-012-001/147
() 		1721011000NRG24170220241286912 18/02/2024 banki 1721011WL110556 banki 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 303016220 banki BANK OF BARODA(606985)
11 SONDWA MP-21-011-012-001/83-C
() 		1721011000NRG24170220241286930 18/02/2024 dinesh 1721011WL110556 dinesh 00045 BARB0SONDWA 884 884 Processed 13/04/2024 303016220 dinesh NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-012-001/95-B
() 		1721011000NRG24170220241286514 18/02/2024 mira mori 1721011WL110542 mira mori 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 303016220 miramori STATE BANK OF INDIA(508548)
13 SONDWA MP-21-011-012-002/61
() 		1721011000NRG24170220241286977 18/02/2024 lalu 1721011WL110556 lalu 00045 BARB0SONDWA 221 221 Processed 12/04/2024 303016220 lalu BANK OF BARODA(606985)
14 SONDWA MP-21-011-012-002/75
() 		1721011000NRG24170220241286984 18/02/2024 Karansingh 1721011WL110556 Karansingh 00045 BARB0SONDWA 884 884 Processed 13/04/2024 303016220 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONDWA MP-21-011-012-002/97
() 		1721011000NRG24170220241286985 18/02/2024 Pavin 1721011WL110556 Pavin 00045 BARB0SONDWA 884 884 Processed 12/04/2024 303016220 Pavin BANK OF BARODA(606985)
16 SONDWA MP-21-011-012-002/98
() 		1721011000NRG24170220241286987 18/02/2024 Shikar 1721011WL110556 Shikar 00045 BARB0SONDWA 884 884 Processed 12/04/2024 303016220 Shikar BANK OF BARODA(606985)
17 SONDWA MP-21-011-013-001/198-A
() 		1721011000NRG24160220241282627 18/02/2024 JAKHALI 1721011WL110351 JAKHALI 00045 BARB0SONDWA 442 442 Processed 12/04/2024 303016220 JAKHALI BANK OF BARODA(606985)
18 SONDWA MP-21-011-014-001/24
() 		1721011000NRG24160220241282643 18/02/2024 BASIR 1721011WL110351 BASIR 00045 BARB0SONDWA 442 442 Processed 12/04/2024 303016220 BASIR BANK OF BARODA(606985)
19 SONDWA MP-21-011-014-001/58
() 		1721011000NRG24160220241282578 18/02/2024 kesarsingh 1721011WL110349 kesarsingh 00045 BARB0SONDWA 442 442 Processed 13/04/2024 303016220 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-014-001/58
() 		1721011000NRG24160220241282577 18/02/2024 KESHARSINGH 1721011WL110349 KESHARSINGH 00045 BARB0SONDWA 442 442 Processed 12/04/2024 303016220 KESHARSINGH BANK OF BARODA(606985)
21 SONDWA MP-21-011-019-001/47
() 		1721011000NRG24170220241286682 18/02/2024 Rogi 1721011WL110548 Rogi 00045 BARB0SONDWA 884 884 Processed 13/04/2024 303016220 Rogi NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-019-001/49-B
() 		1721011000NRG24170220241286684 18/02/2024 mangalsingh kanesh 1721011WL110548 mangalsingh kanesh 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 mangalsinghkanesh BANK OF BARODA(606985)
23 SONDWA MP-21-011-019-001/80-A
() 		1721011000NRG24170220241286691 18/02/2024 kevjiya 1721011WL110548 kevjiya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 kevjiya BANK OF BARODA(606985)
24 SONDWA MP-21-011-019-002/100
() 		1721011000NRG24170220241287326 18/02/2024 VEHRIYA 1721011WL110566 VEHRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 VEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONDWA MP-21-011-019-002/101
() 		1721011000NRG24170220241287328 18/02/2024 Gurji 1721011WL110566 Gurji 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 Gurji BANK OF BARODA(606985)
26 SONDWA MP-21-011-019-002/110
() 		1721011000NRG24170220241287330 18/02/2024 TIKA 1721011WL110566 TIKA 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 TIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONDWA MP-21-011-019-002/127
() 		1721011000NRG24170220241287338 18/02/2024 ramniya 1721011WL110566 ramniya 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 ramniya INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONDWA MP-21-011-019-002/150
() 		1721011000NRG24170220241287340 18/02/2024 ShANTI 1721011WL110566 ShANTI 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 ShANTI BANK OF BARODA(606985)
29 SONDWA MP-21-011-019-002/157
() 		1721011000NRG24170220241287346 18/02/2024 GATU 1721011WL110566 GATU 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 GATU INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONDWA MP-21-011-019-002/166
() 		1721011000NRG24170220241287348 18/02/2024 MALJI 1721011WL110566 MALJI 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 MALJI BANK OF BARODA(606985)
31 SONDWA MP-21-011-019-002/199-A
() 		1721011000NRG24170220241287355 18/02/2024 Lalsingh 1721011WL110566 Lalsingh 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 Lalsingh IDBI BANK(607095)
32 SONDWA MP-21-011-019-002/310
() 		1721011000NRG24170220241287366 18/02/2024 KHUDIYA 1721011WL110566 KHUDIYA 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 KHUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONDWA MP-21-011-019-002/310
() 		1721011000NRG24170220241287367 18/02/2024 KHUDIYA 1721011WL110566 KHUDIYA 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 KHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-019-002/44
() 		1721011000NRG24170220241287369 18/02/2024 raniya dawar 1721011WL110566 raniya dawar 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 raniyadawar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONDWA MP-21-011-019-002/76
() 		1721011000NRG24170220241287373 18/02/2024 Kesiya 1721011WL110566 Kesiya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 Kesiya BANK OF BARODA(606985)
36 SONDWA MP-21-011-021-001/100
() 		1721011000NRG24170220241286604 18/02/2024 DARJIYA FATIYA 1721011WL110544 DARJIYA FATIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 DARJIYAFATIYA BANK OF BARODA(606985)
37 SONDWA MP-21-011-021-001/101
() 		1721011000NRG24170220241286605 18/02/2024 KANDRIYA HAJARIYA 1721011WL110544 KANDRIYA HAJARIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 KANDRIYAHAJARIYA BANK OF BARODA(606985)
38 SONDWA MP-21-011-021-001/102
() 		1721011000NRG24170220241286606 18/02/2024 GARDIYA HAJARIYA 1721011WL110544 GARDIYA HAJARIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 GARDIYAHAJARIYA BANK OF BARODA(606985)
39 SONDWA MP-21-011-021-001/102
() 		1721011000NRG24170220241286607 18/02/2024 GARDIYA HAJARIYA 1721011WL110544 GARDIYA HAJARIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 GARDIYAHAJARIYA BANK OF BARODA(606985)
40 SONDWA MP-21-011-021-001/118
() 		1721011000NRG24170220241286515 18/02/2024 MAVSINGH NEVJI 1721011WL110543 MAVSINGH NEVJI 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 MAVSINGHNEVJI BANK OF BARODA(606985)
41 SONDWA MP-21-011-021-001/136
() 		1721011000NRG24170220241286518 18/02/2024 SHUKRAM THUTIYA 1721011WL110543 SHUKRAM THUTIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 SHUKRAMTHUTIYA BANK OF BARODA(606985)
42 SONDWA MP-21-011-021-001/145
() 		1721011000NRG24170220241286519 18/02/2024 SUPARIYA NAYKADA 1721011WL110543 SUPARIYA NAYKADA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 SUPARIYANAYKADA BANK OF BARODA(606985)
43 SONDWA MP-21-011-021-001/145
() 		1721011000NRG24170220241286520 18/02/2024 SUPARIYA NAYKADA 1721011WL110543 SUPARIYA NAYKADA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 SUPARIYANAYKADA BANK OF BARODA(606985)
44 SONDWA MP-21-011-021-001/145
() 		1721011000NRG24170220241286521 18/02/2024 SUPARIYA NAYKADA 1721011WL110543 SUPARIYA NAYKADA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 SUPARIYANAYKADA BANK OF BARODA(606985)
45 SONDWA MP-21-011-021-001/162
() 		1721011000NRG24170220241286522 18/02/2024 VARSINGH VERAGIYA 1721011WL110543 VARSINGH VERAGIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 VARSINGHVERAGIYA BANK OF BARODA(606985)
46 SONDWA MP-21-011-021-001/162
() 		1721011000NRG24170220241286523 18/02/2024 VARSINGH VERAGIYA 1721011WL110543 VARSINGH VERAGIYA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 VARSINGHVERAGIYA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-021-001/163
() 		1721011000NRG24170220241286524 18/02/2024 Sursingh 1721011WL110543 Sursingh 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 Sursingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONDWA MP-21-011-021-001/164
() 		1721011000NRG24170220241286525 18/02/2024 DARSINGH DEVLA 1721011WL110543 DARSINGH DEVLA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 DARSINGHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-021-001/164
() 		1721011000NRG24170220241286526 18/02/2024 DARSINGH DEVLA 1721011WL110543 DARSINGH DEVLA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 DARSINGHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-021-001/165
() 		1721011000NRG24170220241286527 18/02/2024 SAYSINGH CHANDRIYA 1721011WL110543 SAYSINGH CHANDRIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 SAYSINGHCHANDRIYA BANK OF BARODA(606985)
51 SONDWA MP-21-011-021-001/165
() 		1721011000NRG24170220241286528 18/02/2024 SAYSINGH CHANDRIYA 1721011WL110543 SAYSINGH CHANDRIYA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 SAYSINGHCHANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-021-001/165
() 		1721011000NRG24170220241286529 18/02/2024 SAYSINGH CHANDRIYA 1721011WL110543 SAYSINGH CHANDRIYA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 SAYSINGHCHANDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONDWA MP-21-011-021-001/165-A
() 		1721011000NRG24170220241286530 18/02/2024 Juwansingh Saysingh 1721011WL110543 Juwansingh Saysingh 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 JuwansinghSaysingh BANK OF BARODA(606985)
54 SONDWA MP-21-011-021-001/166
() 		1721011000NRG24170220241286531 18/02/2024 RAMSINGH MENGA 1721011WL110543 RAMSINGH MENGA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 RAMSINGHMENGA BANK OF BARODA(606985)
55 SONDWA MP-21-011-021-001/166-A
() 		1721011000NRG24170220241286532 18/02/2024 LEKHARIYA 1721011WL110543 LEKHARIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 LEKHARIYA BANK OF BARODA(606985)
56 SONDWA MP-21-011-021-001/166-B
() 		1721011000NRG24170220241286534 18/02/2024 UGRAVNIYA 1721011WL110543 UGRAVNIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 UGRAVNIYA BANK OF BARODA(606985)
57 SONDWA MP-21-011-021-001/166-B
() 		1721011000NRG24170220241286533 18/02/2024 UGRAVNIYA 1721011WL110543 UGRAVNIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 UGRAVNIYA BANK OF BARODA(606985)
58 SONDWA MP-21-011-021-001/168
() 		1721011000NRG24170220241286536 18/02/2024 ARSINGH DEVAJIYA 1721011WL110543 ARSINGH DEVAJIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 ARSINGHDEVAJIYA STATE BANK OF INDIA(508548)
59 SONDWA MP-21-011-021-001/168
() 		1721011000NRG24170220241286535 18/02/2024 ARSINGH DEVAJIYA 1721011WL110543 ARSINGH DEVAJIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 ARSINGHDEVAJIYA BANK OF BARODA(606985)
60 SONDWA MP-21-011-021-001/169
() 		1721011000NRG24170220241286538 18/02/2024 SILDAR VERAGIYA 1721011WL110543 SILDAR VERAGIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 SILDARVERAGIYA BANK OF BARODA(606985)
61 SONDWA MP-21-011-021-001/169
() 		1721011000NRG24170220241286537 18/02/2024 SILDAR VERAGIYA 1721011WL110543 SILDAR VERAGIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 SILDARVERAGIYA BANK OF BARODA(606985)
62 SONDWA MP-21-011-021-001/171
() 		1721011000NRG24170220241286539 18/02/2024 BHURSINGH TUVSIYA 1721011WL110543 BHURSINGH TUVSIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 BHURSINGHTUVSIYA BANK OF BARODA(606985)
63 SONDWA MP-21-011-021-001/172
() 		1721011000NRG24170220241286609 18/02/2024 JHAHGRIYA BUMTA 1721011WL110544 JHAHGRIYA BUMTA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 JHAHGRIYABUMTA BANK OF BARODA(606985)
64 SONDWA MP-21-011-021-001/172
() 		1721011000NRG24170220241286610 18/02/2024 JHAHGRIYA BUMTA 1721011WL110544 JHAHGRIYA BUMTA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 JHAHGRIYABUMTA BANK OF BARODA(606985)
65 SONDWA MP-21-011-021-001/173
() 		1721011000NRG24170220241286611 18/02/2024 KAGDA KALJI 1721011WL110544 KAGDA KALJI 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 KAGDAKALJI BANK OF BARODA(606985)
66 SONDWA MP-21-011-021-001/174
() 		1721011000NRG24170220241286612 18/02/2024 SENIYA BUMTA 1721011WL110544 SENIYA BUMTA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 SENIYABUMTA BANK OF BARODA(606985)
67 SONDWA MP-21-011-021-001/174
() 		1721011000NRG24170220241286613 18/02/2024 SENIYA BUMTA 1721011WL110544 SENIYA BUMTA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 SENIYABUMTA BANK OF BARODA(606985)
68 SONDWA MP-21-011-021-001/174-A
() 		1721011000NRG24170220241286614 18/02/2024 BAGDIYA BUMTA 1721011WL110544 BAGDIYA BUMTA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 BAGDIYABUMTA BANK OF BARODA(606985)
69 SONDWA MP-21-011-021-001/175
() 		1721011000NRG24170220241286615 18/02/2024 DAMJIYA DEVLA 1721011WL110544 DAMJIYA DEVLA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 DAMJIYADEVLA BANK OF BARODA(606985)
70 SONDWA MP-21-011-021-001/175
() 		1721011000NRG24170220241286616 18/02/2024 DAMJIYA DEVLA 1721011WL110544 DAMJIYA DEVLA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 DAMJIYADEVLA BANK OF BARODA(606985)
71 SONDWA MP-21-011-021-001/176
() 		1721011000NRG24170220241286617 18/02/2024 DIVALIYA MAGNIYA 1721011WL110544 DIVALIYA MAGNIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 DIVALIYAMAGNIYA BANK OF BARODA(606985)
72 SONDWA MP-21-011-021-001/178
() 		1721011000NRG24170220241286618 18/02/2024 KHIMA HAJARIYA 1721011WL110544 KHIMA HAJARIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 KHIMAHAJARIYA BANK OF BARODA(606985)
73 SONDWA MP-21-011-021-001/179
() 		1721011000NRG24170220241286619 18/02/2024 NEVSINGH RATNA 1721011WL110544 NEVSINGH RATNA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 NEVSINGHRATNA BANK OF BARODA(606985)
74 SONDWA MP-21-011-021-001/179
() 		1721011000NRG24170220241286620 18/02/2024 NEVSINGH RATNA 1721011WL110544 NEVSINGH RATNA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 NEVSINGHRATNA NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-021-001/179-A
() 		1721011000NRG24170220241286621 18/02/2024 REHJIYA NEVSINGH 1721011WL110544 REHJIYA NEVSINGH 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 REHJIYANEVSINGH BANK OF BARODA(606985)
76 SONDWA MP-21-011-021-001/180
() 		1721011000NRG24170220241286622 18/02/2024 RICHIYA KARMA 1721011WL110544 RICHIYA KARMA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 RICHIYAKARMA BANK OF BARODA(606985)
77 SONDWA MP-21-011-021-001/181
() 		1721011000NRG24170220241286625 18/02/2024 NABLIYA CHOKRIYA 1721011WL110544 NABLIYA CHOKRIYA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 NABLIYACHOKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONDWA MP-21-011-021-001/182
() 		1721011000NRG24170220241286626 18/02/2024 MALSINGH HAJARIYA 1721011WL110544 MALSINGH HAJARIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 MALSINGHHAJARIYA BANK OF BARODA(606985)
79 SONDWA MP-21-011-021-001/182
() 		1721011000NRG24170220241286627 18/02/2024 MALSINGH HAJARIYA 1721011WL110544 MALSINGH HAJARIYA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 MALSINGHHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-021-001/201
() 		1721011000NRG24170220241286629 18/02/2024 ANKARIYA MAGNIYA 1721011WL110544 ANKARIYA MAGNIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 ANKARIYAMAGNIYA BANK OF BARODA(606985)
81 SONDWA MP-21-011-021-001/201
() 		1721011000NRG24170220241286630 18/02/2024 ANKARIYA MAGNIYA 1721011WL110544 ANKARIYA MAGNIYA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 ANKARIYAMAGNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONDWA MP-21-011-021-001/202
() 		1721011000NRG24170220241286631 18/02/2024 SHANKAR RATA 1721011WL110544 SHANKAR RATA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 SHANKARRATA BANK OF BARODA(606985)
83 SONDWA MP-21-011-021-001/216
() 		1721011000NRG24170220241286541 18/02/2024 HURSIYA KALJIYA 1721011WL110543 HURSIYA KALJIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 HURSIYAKALJIYA BANK OF BARODA(606985)
84 SONDWA MP-21-011-021-001/218
() 		1721011000NRG24170220241286545 18/02/2024 BHARSINGH DEVLA 1721011WL110543 BHARSINGH DEVLA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 BHARSINGHDEVLA BANK OF BARODA(606985)
85 SONDWA MP-21-011-021-001/218
() 		1721011000NRG24170220241286544 18/02/2024 BHARSINGH DEVLA 1721011WL110543 BHARSINGH DEVLA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 BHARSINGHDEVLA BANK OF BARODA(606985)
86 SONDWA MP-21-011-021-001/221-A
() 		1721011000NRG24170220241286554 18/02/2024 Saniya 1721011WL110543 Saniya 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 Saniya NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-021-001/221-A
() 		1721011000NRG24170220241286553 18/02/2024 Saniya 1721011WL110543 Saniya 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 Saniya BANK OF BARODA(606985)
88 SONDWA MP-21-011-021-001/223
() 		1721011000NRG24170220241286633 18/02/2024 Kewla 1721011WL110544 Kewla 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 Kewla BANK OF BARODA(606985)
89 SONDWA MP-21-011-021-001/226
() 		1721011000NRG24170220241286637 18/02/2024 Hakriya 1721011WL110544 Hakriya 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 Hakriya NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-021-001/226
() 		1721011000NRG24170220241286636 18/02/2024 HOKRIYA RATA 1721011WL110544 HOKRIYA RATA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 HOKRIYARATA BANK OF BARODA(606985)
91 SONDWA MP-21-011-021-001/23
() 		1721011000NRG24170220241286638 18/02/2024 Kaniya 1721011WL110544 Kaniya 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 Kaniya BANK OF BARODA(606985)
92 SONDWA MP-21-011-021-001/23-A
() 		1721011000NRG24170220241286639 18/02/2024 Tersingh 1721011WL110544 Tersingh 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 Tersingh BANK OF BARODA(606985)
93 SONDWA MP-21-011-021-001/23-C
() 		1721011000NRG24170220241286640 18/02/2024 Kalsingh 1721011WL110544 Kalsingh 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 Kalsingh BANK OF BARODA(606985)
94 SONDWA MP-21-011-021-001/288
() 		1721011000NRG24170220241286558 18/02/2024 Gusayda Pavliya 1721011WL110543 Gusayda Pavliya 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 GusaydaPavliya NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-021-001/320
() 		1721011000NRG24170220241286565 18/02/2024 NAHARSINGH KAMSINGH 1721011WL110543 NAHARSINGH KAMSINGH 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 NAHARSINGHKAMSINGH BANK OF BARODA(606985)
96 SONDWA MP-21-011-021-001/320
() 		1721011000NRG24170220241286566 18/02/2024 NAHARSINGH KAMSINGH 1721011WL110543 NAHARSINGH KAMSINGH 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 NAHARSINGHKAMSINGH BANK OF BARODA(606985)
97 SONDWA MP-21-011-021-001/326
() 		1721011000NRG24170220241286567 18/02/2024 Rasil Ningwal 1721011WL110543 Rasil Ningwal 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 RasilNingwal BANK OF BARODA(606985)
98 SONDWA MP-21-011-021-001/326
() 		1721011000NRG24170220241286568 18/02/2024 Rasil Ningwal 1721011WL110543 Rasil Ningwal 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 RasilNingwal NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-021-001/326
() 		1721011000NRG24170220241286569 18/02/2024 Rasil Ningwal 1721011WL110543 Rasil Ningwal 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 RasilNingwal NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-021-001/340
() 		1721011000NRG24170220241286641 18/02/2024 Virsingh 1721011WL110544 Virsingh 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 Virsingh BANK OF BARODA(606985)
101 SONDWA MP-21-011-021-001/343-A
() 		1721011000NRG24170220241286570 18/02/2024 Ramsiya 1721011WL110543 Ramsiya 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 Ramsiya BANK OF BARODA(606985)
102 SONDWA MP-21-011-021-001/80
() 		1721011000NRG24170220241286571 18/02/2024 Mirka Lalsingh 1721011WL110543 Mirka Lalsingh 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 MirkaLalsingh NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-021-001/80
() 		1721011000NRG24170220241286572 18/02/2024 Mirka Lalsingh 1721011WL110543 Mirka Lalsingh 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 MirkaLalsingh BANK OF BARODA(606985)
104 SONDWA MP-21-011-021-001/81
() 		1721011000NRG24170220241286573 18/02/2024 ESHA RAYSINGH 1721011WL110543 ESHA RAYSINGH 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 ESHARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-021-001/81
() 		1721011000NRG24170220241286574 18/02/2024 ESHA RAYSINGH 1721011WL110543 ESHA RAYSINGH 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 ESHARAYSINGH STATE BANK OF INDIA(508548)
106 SONDWA MP-21-011-021-001/82
() 		1721011000NRG24170220241286575 18/02/2024 KHUMANIYA KHALPA 1721011WL110543 KHUMANIYA KHALPA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 KHUMANIYAKHALPA NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-021-001/82
() 		1721011000NRG24170220241286576 18/02/2024 KHUMANIYA KHALPA 1721011WL110543 KHUMANIYA KHALPA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 KHUMANIYAKHALPA BANK OF BARODA(606985)
108 SONDWA MP-21-011-021-001/83
() 		1721011000NRG24170220241286577 18/02/2024 SAGA KHALPA 1721011WL110543 SAGA KHALPA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 SAGAKHALPA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-021-001/84
() 		1721011000NRG24170220241286578 18/02/2024 MALSINGH BHANGIYA 1721011WL110543 MALSINGH BHANGIYA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 MALSINGHBHANGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONDWA MP-21-011-021-001/84
() 		1721011000NRG24170220241286579 18/02/2024 MALSINGH BHANGIYA 1721011WL110543 MALSINGH BHANGIYA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 MALSINGHBHANGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONDWA MP-21-011-021-001/84
() 		1721011000NRG24170220241286580 18/02/2024 MALSINGH BHANGIYA 1721011WL110543 MALSINGH BHANGIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 MALSINGHBHANGIYA BANK OF BARODA(606985)
112 SONDWA MP-21-011-021-001/85
() 		1721011000NRG24170220241286581 18/02/2024 KAMSINGH BHANGIYA 1721011WL110543 KAMSINGH BHANGIYA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 KAMSINGHBHANGIYA NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-021-001/85
() 		1721011000NRG24170220241286582 18/02/2024 KAMSINGH BHANGIYA 1721011WL110543 KAMSINGH BHANGIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 KAMSINGHBHANGIYA BANK OF BARODA(606985)
114 SONDWA MP-21-011-021-001/86
() 		1721011000NRG24170220241286586 18/02/2024 BHALSINGH BHANGIYA 1721011WL110543 BHALSINGH BHANGIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 BHALSINGHBHANGIYA BANK OF BARODA(606985)
115 SONDWA MP-21-011-021-001/86
() 		1721011000NRG24170220241286587 18/02/2024 BHALSINGH BHANGIYA 1721011WL110543 BHALSINGH BHANGIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 BHALSINGHBHANGIYA BANK OF BARODA(606985)
116 SONDWA MP-21-011-021-001/87
() 		1721011000NRG24170220241286588 18/02/2024 DEVSINGH CHANDRIYA 1721011WL110543 DEVSINGH CHANDRIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 DEVSINGHCHANDRIYA BANK OF BARODA(606985)
117 SONDWA MP-21-011-021-001/87
() 		1721011000NRG24170220241286589 18/02/2024 DEVSINGH CHANDRIYA 1721011WL110543 DEVSINGH CHANDRIYA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 DEVSINGHCHANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-021-001/88-A
() 		1721011000NRG24170220241286592 18/02/2024 Bhavsingh 1721011WL110543 Bhavsingh 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 Bhavsingh BANK OF BARODA(606985)
119 SONDWA MP-21-011-021-001/88-A
() 		1721011000NRG24170220241286593 18/02/2024 Bhavsingh 1721011WL110543 Bhavsingh 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 Bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SONDWA MP-21-011-021-001/88-B
() 		1721011000NRG24170220241286594 18/02/2024 Magniya 1721011WL110543 Magniya 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 Magniya BANK OF BARODA(606985)
121 SONDWA MP-21-011-021-001/88-B
() 		1721011000NRG24170220241286595 18/02/2024 Magniya 1721011WL110543 Magniya 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 Magniya INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONDWA MP-21-011-021-001/89
() 		1721011000NRG24170220241286597 18/02/2024 Singa 1721011WL110543 Singa 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 Singa NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-021-001/89
() 		1721011000NRG24170220241286596 18/02/2024 SINGA THAVRIYA 1721011WL110543 SINGA THAVRIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 SINGATHAVRIYA BANK OF BARODA(606985)
124 SONDWA MP-21-011-021-001/90
() 		1721011000NRG24170220241286598 18/02/2024 GENDLI NAVSINGH 1721011WL110543 GENDLI NAVSINGH 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 GENDLINAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-021-001/92
() 		1721011000NRG24170220241286599 18/02/2024 HUNARIYA KALJIYA 1721011WL110543 HUNARIYA KALJIYA 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 HUNARIYAKALJIYA NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-021-001/92
() 		1721011000NRG24170220241286600 18/02/2024 HUNARIYA KALJIYA 1721011WL110543 HUNARIYA KALJIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 HUNARIYAKALJIYA BANK OF BARODA(606985)
127 SONDWA MP-21-011-021-001/99
() 		1721011000NRG24170220241286645 18/02/2024 DAMJIYA MAGNIYA 1721011WL110544 DAMJIYA MAGNIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 DAMJIYAMAGNIYA BANK OF BARODA(606985)
128 SONDWA MP-21-011-021-001/99
() 		1721011000NRG24170220241286646 18/02/2024 DAMJIYA MAGNIYA 1721011WL110544 DAMJIYA MAGNIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 DAMJIYAMAGNIYA BANK OF BARODA(606985)
129 SONDWA MP-21-011-022-002/123
() 		1721011000NRG24160220241282564 18/02/2024 jenta 1721011WL110348 jenta 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 jenta INDIA POST PAYMENTS BANK LIMITED(508528)
130 SONDWA MP-21-011-022-002/130
() 		1721011000NRG24160220241282566 18/02/2024 Virkhi 1721011WL110348 Virkhi 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 Virkhi BANK OF BARODA(606985)
131 SONDWA MP-21-011-022-002/130
() 		1721011000NRG24160220241282567 18/02/2024 Virkhi 1721011WL110348 Virkhi 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 Virkhi NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-034-001/11
() 		1721011000NRG24160220241282645 18/02/2024 TERSINGH 1721011WL110352 TERSINGH 00045 BARB0SONDWA 221 221 Processed 12/04/2024 303016220 TERSINGH BANK OF BARODA(606985)
133 SONDWA MP-21-011-038-001/586
() 		1721011000NRG24170220241284382 18/02/2024 RAJU 1721011WL110464 RAJU 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 303016220 RAJU BANK OF BARODA(606985)
134 SONDWA MP-21-011-038-001/586
() 		1721011000NRG24170220241284383 18/02/2024 REha 1721011WL110464 REha 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 303016220 REha NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24170220241286232 18/02/2024 NANLI 1721011WL110532 NANLI 00045 BARB0SONDWA 884 884 Processed 12/04/2024 303016220 NANLI BANK OF BARODA(606985)
136 SONDWA MP-21-011-045-002/140
() 		1721011000NRG24170220241286244 18/02/2024 PUNKIYA 1721011WL110533 PUNKIYA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 PUNKIYA BANK OF BARODA(606985)
137 SONDWA MP-21-011-045-002/145-A
() 		1721011000NRG24170220241286247 18/02/2024 HARDAS 1721011WL110533 HARDAS 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 HARDAS BANK OF BARODA(606985)
138 SONDWA MP-21-011-048-001/94-A
() 		1721011000NRG24170220241286440 18/02/2024 Rampl 1721011WL110541 Rampl 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 Rampl JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 SONDWA MP-21-011-048-002/121-B
() 		1721011000NRG24170220241286451 18/02/2024 Jadla Kanesh 1721011WL110541 Jadla Kanesh 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 JadlaKanesh BANK OF BARODA(606985)
140 SONDWA MP-21-011-048-002/162
() 		1721011000NRG24170220241286467 18/02/2024 Fulki 1721011WL110541 Fulki 00045 BARB0SONDWA 884 884 Processed 12/04/2024 303016220 Fulki BANK OF BARODA(606985)
141 SONDWA MP-21-011-048-002/23-A
() 		1721011000NRG24170220241286485 18/02/2024 Jurla 1721011WL110541 Jurla 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 303016220 Jurla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-056-001/179
() 		1721011000NRG24170220241286182 18/02/2024 GILDAR NANDU 1721011WL110530 GILDAR NANDU 00045 BARB0SONDWA 442 442 Processed 13/04/2024 303016220 GILDARNANDU NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-056-001/282
() 		1721011000NRG24170220241286196 18/02/2024 Bhaddiya 1721011WL110530 Bhaddiya 00045 BARB0SONDWA 442 442 Processed 12/04/2024 303016220 Bhaddiya BANK OF BARODA(606985)
144 SONDWA MP-21-011-056-001/282
() 		1721011000NRG24170220241286197 18/02/2024 Bhaddiya 1721011WL110530 Bhaddiya 00045 BARB0SONDWA 442 442 Processed 13/04/2024 303016220 Bhaddiya NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-063-003/115-B
() 		1721011000NRG24170220241286783 18/02/2024 DILAMSINGH REMTIYA 1721011WL110554 DILAMSINGH REMTIYA 00045 BARB0SONDWA 221 221 Processed 12/04/2024 303016220 DILAMSINGHREMTIYA BANK OF BARODA(606985)
146 SONDWA MP-21-011-063-003/36
() 		1721011000NRG24170220241286812 18/02/2024 DEVSINGH CHTARSINGH 1721011WL110554 DEVSINGH CHTARSINGH 00045 BARB0SONDWA 221 221 Processed 12/04/2024 303016220 DEVSINGHCHTARSINGH BANK OF BARODA(606985)
147 SONDWA MP-21-011-063-003/37-B
() 		1721011000NRG24170220241286815 18/02/2024 KERI JAMSINGH 1721011WL110554 KERI JAMSINGH 00045 BARB0SONDWA 221 221 Processed 12/04/2024 303016220 KERIJAMSINGH BANK OF BARODA(606985)
148 SONDWA MP-21-011-063-003/37-B
() 		1721011000NRG24170220241286816 18/02/2024 RAKESH KUSHALSINGH 1721011WL110554 RAKESH KUSHALSINGH 00045 BARB0SONDWA 221 221 Processed 12/04/2024 303016220 RAKESHKUSHALSINGH BANK OF BARODA(606985)
149 SONDWA MP-21-011-063-003/4-A
() 		1721011000NRG24170220241286817 18/02/2024 BAHADURSINGH 1721011WL110554 BAHADURSINGH 00045 BARB0SONDWA 221 221 Processed 12/04/2024 303016220 BAHADURSINGH BANK OF BARODA(606985)
150 SONDWA MP-21-011-063-003/4-A
() 		1721011000NRG24170220241286818 18/02/2024 BAHADURSINGH 1721011WL110554 BAHADURSINGH 00045 BARB0SONDWA 221 221 Processed 13/04/2024 303016220 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-063-003/4-A
() 		1721011000NRG24170220241286819 18/02/2024 Sanjay Chouhan 1721011WL110554 Sanjay Chouhan 00045 BARB0SONDWA 221 221 Processed 12/04/2024 303016220 SanjayChouhan IDBI BANK(607095)
152 SONDWA MP-21-011-063-003/72-A
() 		1721011000NRG24170220241286825 18/02/2024 BHURSINGH 1721011WL110554 BHURSINGH 00045 BARB0SONDWA 221 221 Processed 12/04/2024 303016220 BHURSINGH BANK OF BARODA(606985)
153 SONDWA MP-21-011-063-003/72-A
() 		1721011000NRG24170220241286826 18/02/2024 BHURSINGH 1721011WL110554 BHURSINGH 00045 BARB0SONDWA 221 221 Processed 13/04/2024 303016220 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-065-001/102
() 		1721011000NRG24170220241286335 18/02/2024 Ramesh 1721011WL110537 Ramesh 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-065-001/102
() 		1721011000NRG24170220241286336 18/02/2024 Ramesh 1721011WL110537 Ramesh 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-065-001/120
() 		1721011000NRG24170220241286337 18/02/2024 HUSANIYA 1721011WL110537 HUSANIYA 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 HUSANIYA BANK OF BARODA(606985)
157 SONDWA MP-21-011-065-001/120
() 		1721011000NRG24170220241286338 18/02/2024 RAKESH 1721011WL110537 RAKESH 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 RAKESH FINO PAYMENTS BANK LTD(608001)
158 SONDWA MP-21-011-065-001/120-A
() 		1721011000NRG24170220241286339 18/02/2024 RAMESH 1721011WL110537 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 RAMESH BANK OF BARODA(606985)
159 SONDWA MP-21-011-065-001/123
() 		1721011000NRG24170220241286340 18/02/2024 hirla anu 1721011WL110537 hirla anu 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 hirlaanu BANK OF BARODA(606985)
160 SONDWA MP-21-011-065-001/123
() 		1721011000NRG24170220241286341 18/02/2024 hirla anu 1721011WL110537 hirla anu 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 hirlaanu NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-065-001/125
() 		1721011000NRG24170220241286342 18/02/2024 chhita dedhu 1721011WL110537 chhita dedhu 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 chhitadedhu BANK OF BARODA(606985)
162 SONDWA MP-21-011-065-001/125
() 		1721011000NRG24170220241286343 18/02/2024 chhita dedhu 1721011WL110537 chhita dedhu 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 chhitadedhu BANK OF BARODA(606985)
163 SONDWA MP-21-011-065-001/126
() 		1721011000NRG24170220241286345 18/02/2024 NASAR SING WAL SINGH 1721011WL110537 NASAR SING WAL SINGH 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 NASARSINGWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-065-001/127
() 		1721011000NRG24170220241286346 18/02/2024 sildar remliya 1721011WL110537 sildar remliya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 sildarremliya BANK OF BARODA(606985)
165 SONDWA MP-21-011-065-001/128
() 		1721011000NRG24170220241286348 18/02/2024 sonu 1721011WL110537 sonu 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 sonu BANK OF BARODA(606985)
166 SONDWA MP-21-011-065-001/128
() 		1721011000NRG24170220241286349 18/02/2024 sonu 1721011WL110537 sonu 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 sonu NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-065-001/157
() 		1721011000NRG24170220241286352 18/02/2024 KESHIYA 1721011WL110537 KESHIYA 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 KESHIYA NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-065-001/158
() 		1721011000NRG24170220241286354 18/02/2024 sursingh bhaga 1721011WL110537 sursingh bhaga 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 sursinghbhaga NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-065-001/161
() 		1721011000NRG24170220241286357 18/02/2024 GOALU DEDU 1721011WL110537 GOALU DEDU 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 GOALUDEDU BANK OF BARODA(606985)
170 SONDWA MP-21-011-065-001/161
() 		1721011000NRG24170220241286358 18/02/2024 GOALU DEDU 1721011WL110537 GOALU DEDU 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 GOALUDEDU BANK OF BARODA(606985)
171 SONDWA MP-21-011-065-001/203
() 		1721011000NRG24170220241286360 18/02/2024 SALAM 1721011WL110537 SALAM 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 SALAM BANK OF BARODA(606985)
172 SONDWA MP-21-011-065-001/203
() 		1721011000NRG24170220241286359 18/02/2024 shalam 1721011WL110537 shalam 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 shalam BANK OF BARODA(606985)
173 SONDWA MP-21-011-065-001/209
() 		1721011000NRG24170220241286361 18/02/2024 amarsingh 1721011WL110537 amarsingh 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 amarsingh BANK OF BARODA(606985)
174 SONDWA MP-21-011-065-001/229
() 		1721011000NRG24170220241286364 18/02/2024 DENGRIYA WALSINGH 1721011WL110537 DENGRIYA WALSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 DENGRIYAWALSINGH BANK OF BARODA(606985)
175 SONDWA MP-21-011-065-001/240
() 		1721011000NRG24170220241286365 18/02/2024 JHINLI 1721011WL110537 JHINLI 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 JHINLI BANK OF BARODA(606985)
176 SONDWA MP-21-011-065-001/243
() 		1721011000NRG24170220241286366 18/02/2024 RESLA 1721011WL110537 RESLA 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 RESLA BANK OF BARODA(606985)
177 SONDWA MP-21-011-065-001/247
() 		1721011000NRG24170220241286368 18/02/2024 bheru 1721011WL110537 bheru 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 bheru NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-065-001/247
() 		1721011000NRG24170220241286369 18/02/2024 BHERU 1721011WL110537 BHERU 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 BHERU BANK OF BARODA(606985)
179 SONDWA MP-21-011-065-001/247
() 		1721011000NRG24170220241286367 18/02/2024 bheru chhotu 1721011WL110537 bheru chhotu 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 bheruchhotu NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-065-001/252
() 		1721011000NRG24170220241286371 18/02/2024 karsingh 1721011WL110537 karsingh 00045 BARB0SONDWA 663 663 Processed 13/04/2024 303016220 karsingh NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-065-001/259
() 		1721011000NRG24170220241286372 18/02/2024 NARAN KISHAN 1721011WL110537 NARAN KISHAN 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 NARANKISHAN BANK OF BARODA(606985)
182 SONDWA MP-21-011-065-001/266
() 		1721011000NRG24170220241286374 18/02/2024 MOHALEE 1721011WL110537 MOHALEE 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 MOHALEE BANK OF BARODA(606985)
183 SONDWA MP-21-011-065-001/266
() 		1721011000NRG24170220241286373 18/02/2024 VICHALIYA DEDU 1721011WL110537 VICHALIYA DEDU 00045 BARB0SONDWA 663 663 Processed 12/04/2024 303016220 VICHALIYADEDU BANK OF BARODA(606985)
184 SONDWA MP-21-011-065-001/266
() 		1721011000NRG24170220241286375 18/02/2024 VICHHALIYA 1721011WL110537 VICHHALIYA 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 VICHHALIYA BANK OF BARODA(606985)
185 SONDWA MP-21-011-065-001/299
() 		1721011000NRG24170220241286376 18/02/2024 Ruma 1721011WL110537 Ruma 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 Ruma BANK OF BARODA(606985)
186 SONDWA MP-21-011-065-001/316
() 		1721011000NRG24170220241286381 18/02/2024 GULA 1721011WL110537 GULA 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 GULA FINO PAYMENTS BANK LTD(608001)
187 SONDWA MP-21-011-065-001/316
() 		1721011000NRG24170220241286379 18/02/2024 GULA 1721011WL110537 GULA 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 GULA NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-065-001/316
() 		1721011000NRG24170220241286378 18/02/2024 GULSINGH GUMAN 1721011WL110537 GULSINGH GUMAN 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 GULSINGHGUMAN BANK OF BARODA(606985)
189 SONDWA MP-21-011-065-001/316
() 		1721011000NRG24170220241286380 18/02/2024 PRAVI 1721011WL110537 PRAVI 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 PRAVI BANK OF BARODA(606985)
190 SONDWA MP-21-011-065-001/317
() 		1721011000NRG24170220241286382 18/02/2024 dhansingh nasaru 1721011WL110537 dhansingh nasaru 00045 BARB0SONDWA 884 884 Processed 13/04/2024 303016220 dhansinghnasaru NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-065-001/317
() 		1721011000NRG24170220241286383 18/02/2024 dhansingh nasaru 1721011WL110537 dhansingh nasaru 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303016220 dhansinghnasaru NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-065-001/377-A
() 		1721011000NRG24170220241286384 18/02/2024 SILDAR RATAN 1721011WL110537 SILDAR RATAN 00045 BARB0SONDWA 884 884 Processed 12/04/2024 303016220 SILDARRATAN BANK OF BARODA(606985)
193 SONDWA MP-21-011-065-001/377-A
() 		1721011000NRG24170220241286385 18/02/2024 SILDAR RATAN 1721011WL110537 SILDAR RATAN 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 SILDARRATAN BANK OF BARODA(606985)
194 SONDWA MP-21-011-065-001/378
() 		1721011000NRG24170220241286386 18/02/2024 KHUMSINGH 1721011WL110537 KHUMSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 KHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 SONDWA MP-21-011-065-001/394
() 		1721011000NRG24170220241286388 18/02/2024 NAVLSINGH 1721011WL110537 NAVLSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 NAVLSINGH BANK OF BARODA(606985)
196 SONDWA MP-21-011-065-001/394
() 		1721011000NRG24170220241286389 18/02/2024 NAVLSINGH 1721011WL110537 NAVLSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 NAVLSINGH BANK OF BARODA(606985)
197 SONDWA MP-21-011-065-001/40
() 		1721011000NRG24170220241286391 18/02/2024 sonu 1721011WL110537 sonu 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 sonu BANK OF BARODA(606985)
198 SONDWA MP-21-011-065-001/84
() 		1721011000NRG24170220241286394 18/02/2024 Kelash 1721011WL110537 Kelash 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 Kelash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 SONDWA MP-21-011-065-001/85
() 		1721011000NRG24170220241286395 18/02/2024 DHEBDI 1721011WL110537 DHEBDI 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 303016220 DHEBDI BANK OF BARODA(606985)
SubTotal 151164 151164
200 SONDWA MP-21-011-045-002/68
() 		1721011000NRG24170220241286277 18/02/2024 RAJNI 1721011WL110535 RAJNI 00048 BKID0008843 442 442 Processed 12/04/2024 303016220 RAJNI BANK OF BARODA(606985)
SubTotal 442 442
201 SONDWA MP-21-011-013-001/115
() 		1721011000NRG24160220241282617 18/02/2024 RUPESH 1721011WL110351 RUPESH 00078 CNRB0004144 442 442 Processed 12/04/2024 303016220 RUPESH CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
202 SONDWA MP-21-011-012-002/41
() 		1721011000NRG24170220241286965 18/02/2024 Jitendra 1721011WL110556 Jitendra 00089 CBIN0284130 884 884 Processed 12/04/2024 303016220 Jitendra CENTRAL BANK OF INDIA(607115)
203 SONDWA MP-21-011-014-002/11
() 		1721011000NRG24160220241282582 18/02/2024 Parjam 1721011WL110349 Parjam 00089 CBIN0284130 442 442 Processed 12/04/2024 303016220 Parjam CENTRAL BANK OF INDIA(607115)
204 SONDWA MP-21-011-038-001/101
() 		1721011000NRG24170220241284374 18/02/2024 MASRA CHIMLIYA 1721011WL110464 MASRA CHIMLIYA 00089 CBIN0284130 1326 1326 Processed 13/04/2024 303016220 MASRACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-056-001/126
() 		1721011000NRG24170220241286174 18/02/2024 GULAB NAHARSINGH 1721011WL110530 GULAB NAHARSINGH 00089 CBIN0284130 442 442 Processed 12/04/2024 303016220 GULABNAHARSINGH BANK OF BARODA(606985)
206 SONDWA MP-21-011-063-003/11-B
() 		1721011000NRG24170220241286780 18/02/2024 DILEEP INDARSINGH 1721011WL110554 DILEEP INDARSINGH 00089 CBIN0284130 221 221 Processed 12/04/2024 303016220 DILEEPINDARSINGH CENTRAL BANK OF INDIA(607115)
207 SONDWA MP-21-011-063-003/11-B
() 		1721011000NRG24170220241286781 18/02/2024 DILEEP INDARSINGH 1721011WL110554 DILEEP INDARSINGH 00089 CBIN0284130 221 221 Processed 12/04/2024 303016220 DILEEPINDARSINGH STATE BANK OF INDIA(508548)
208 SONDWA MP-21-011-063-003/165-B
() 		1721011000NRG24170220241286796 18/02/2024 JITENDRA RADHU 1721011WL110554 JITENDRA RADHU 00089 CBIN0284130 221 221 Processed 12/04/2024 303016220 JITENDRARADHU CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
209 SONDWA MP-21-011-004-001/11
() 		1721011000NRG24170220241287200 18/02/2024 NARJI 1721011WL110563 NARJI 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 NARJI STATE BANK OF INDIA(508548)
210 SONDWA MP-21-011-004-001/124
() 		1721011000NRG24170220241287201 18/02/2024 patliya 1721011WL110563 patliya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 patliya INDIA POST PAYMENTS BANK LIMITED(508528)
211 SONDWA MP-21-011-004-001/16
() 		1721011000NRG24170220241287202 18/02/2024 RAMTU BEELU 1721011WL110563 RAMTU BEELU 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 RAMTUBEELU BANK OF BARODA(606985)
212 SONDWA MP-21-011-004-001/162
() 		1721011000NRG24170220241287203 18/02/2024 remal 1721011WL110563 remal 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 remal NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-004-001/163
() 		1721011000NRG24170220241287204 18/02/2024 MALSINGH MORA 1721011WL110563 MALSINGH MORA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 MALSINGHMORA BANK OF BARODA(606985)
214 SONDWA MP-21-011-004-001/164
() 		1721011000NRG24170220241287205 18/02/2024 GUDDU 1721011WL110563 GUDDU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-004-001/202
() 		1721011000NRG24170220241287206 18/02/2024 GAJARI KIRAD 1721011WL110563 GAJARI KIRAD 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 GAJARIKIRAD BANK OF BARODA(606985)
216 SONDWA MP-21-011-004-001/203
() 		1721011000NRG24170220241287208 18/02/2024 RAJAN 1721011WL110563 RAJAN 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 RAJAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 SONDWA MP-21-011-004-001/203
() 		1721011000NRG24170220241287209 18/02/2024 RAJAN 1721011WL110563 RAJAN 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-004-001/245
() 		1721011000NRG24170220241287211 18/02/2024 KIRU 1721011WL110563 KIRU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 KIRU NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-004-001/245
() 		1721011000NRG24170220241287212 18/02/2024 kiru 1721011WL110563 kiru 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 kiru BANK OF BARODA(606985)
220 SONDWA MP-21-011-004-001/246
() 		1721011000NRG24170220241287213 18/02/2024 KANUDIYA 1721011WL110563 KANUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 KANUDIYA NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-004-001/247
() 		1721011000NRG24170220241287214 18/02/2024 PRABHU 1721011WL110563 PRABHU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-004-001/248
() 		1721011000NRG24170220241287216 18/02/2024 amita 1721011WL110563 amita 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 amita NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-004-001/248
() 		1721011000NRG24170220241287215 18/02/2024 RAKESH 1721011WL110563 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-004-001/249
() 		1721011000NRG24170220241287218 18/02/2024 champa 1721011WL110563 champa 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 champa UCO BANK(607066)
225 SONDWA MP-21-011-004-001/249
() 		1721011000NRG24170220241287217 18/02/2024 RAJU 1721011WL110563 RAJU 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 RAJU UCO BANK(607066)
226 SONDWA MP-21-011-004-001/25
() 		1721011000NRG24170220241287219 18/02/2024 GANESH 1721011WL110563 GANESH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 GANESH CENTRAL BANK OF INDIA(607115)
227 SONDWA MP-21-011-004-001/25
() 		1721011000NRG24170220241287220 18/02/2024 GANESH 1721011WL110563 GANESH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 GANESH BANK OF BARODA(606985)
228 SONDWA MP-21-011-004-001/253
() 		1721011000NRG24170220241287221 18/02/2024 AMRIYA 1721011WL110563 AMRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 AMRIYA NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-004-001/253
() 		1721011000NRG24170220241287222 18/02/2024 sunita 1721011WL110563 sunita 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 sunita BANK OF BARODA(606985)
230 SONDWA MP-21-011-004-001/256
() 		1721011000NRG24170220241287223 18/02/2024 HIRU 1721011WL110563 HIRU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 HIRU NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-004-001/258
() 		1721011000NRG24170220241287224 18/02/2024 ragla 1721011WL110563 ragla 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 ragla NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-004-001/259
() 		1721011000NRG24170220241287225 18/02/2024 SARIYA 1721011WL110563 SARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 SARIYA UNION BANK OF INDIA(508500)
233 SONDWA MP-21-011-004-001/262
() 		1721011000NRG24170220241287226 18/02/2024 BHAGURIYA 1721011WL110563 BHAGURIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 BHAGURIYA NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-004-001/275-B
() 		1721011000NRG24170220241287228 18/02/2024 rahul 1721011WL110563 rahul 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 rahul UNION BANK OF INDIA(508500)
235 SONDWA MP-21-011-004-001/278
() 		1721011000NRG24170220241287229 18/02/2024 parsingh 1721011WL110563 parsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 parsingh NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-004-001/282
() 		1721011000NRG24170220241287230 18/02/2024 rangesh 1721011WL110563 rangesh 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 rangesh NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-004-001/282
() 		1721011000NRG24170220241287231 18/02/2024 rangesh 1721011WL110563 rangesh 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 rangesh UNION BANK OF INDIA(508500)
238 SONDWA MP-21-011-004-001/290
() 		1721011000NRG24170220241287232 18/02/2024 vijay 1721011WL110563 vijay 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 vijay NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-004-001/290
() 		1721011000NRG24170220241287233 18/02/2024 vijay 1721011WL110563 vijay 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
240 SONDWA MP-21-011-004-001/298
() 		1721011000NRG24170220241287234 18/02/2024 vikram 1721011WL110563 vikram 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
241 SONDWA MP-21-011-004-001/298
() 		1721011000NRG24170220241287235 18/02/2024 vikram 1721011WL110563 vikram 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
242 SONDWA MP-21-011-004-001/299
() 		1721011000NRG24170220241287236 18/02/2024 khalpa 1721011WL110563 khalpa 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 khalpa STATE BANK OF INDIA(508548)
243 SONDWA MP-21-011-004-001/300
() 		1721011000NRG24170220241287237 18/02/2024 vechata 1721011WL110563 vechata 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 vechata NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-004-001/305
() 		1721011000NRG24170220241287238 18/02/2024 malu 1721011WL110563 malu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 malu BANK OF BARODA(606985)
245 SONDWA MP-21-011-004-001/306
() 		1721011000NRG24170220241287239 18/02/2024 najru 1721011WL110563 najru 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 najru NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-004-001/307
() 		1721011000NRG24170220241287240 18/02/2024 tesa 1721011WL110563 tesa 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 tesa BANK OF BARODA(606985)
247 SONDWA MP-21-011-004-001/32
() 		1721011000NRG24170220241287241 18/02/2024 ELIYA KEASRAM 1721011WL110563 ELIYA KEASRAM 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 ELIYAKEASRAM NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-004-001/33
() 		1721011000NRG24170220241287242 18/02/2024 DHOLIYA ESHRAM 1721011WL110563 DHOLIYA ESHRAM 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 DHOLIYAESHRAM NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-004-001/334
() 		1721011000NRG24170220241287243 18/02/2024 hasniya 1721011WL110563 hasniya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 hasniya BANK OF BARODA(606985)
250 SONDWA MP-21-011-004-001/34
() 		1721011000NRG24170220241287244 18/02/2024 khuman 1721011WL110563 khuman 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
251 SONDWA MP-21-011-004-001/36
() 		1721011000NRG24170220241287245 18/02/2024 JANDHU RUPSINGH 1721011WL110563 JANDHU RUPSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 JANDHURUPSINGH AXIS BANK(607153)
252 SONDWA MP-21-011-004-001/48
() 		1721011000NRG24170220241287246 18/02/2024 RAMESH GURDAN 1721011WL110563 RAMESH GURDAN 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 RAMESHGURDAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 SONDWA MP-21-011-004-001/49
() 		1721011000NRG24170220241287247 18/02/2024 REVJI JOGI 1721011WL110563 REVJI JOGI 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 REVJIJOGI BANK OF BARODA(606985)
254 SONDWA MP-21-011-004-001/50
() 		1721011000NRG24170220241287248 18/02/2024 SANKAR 1721011WL110563 SANKAR 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-004-001/51
() 		1721011000NRG24170220241287249 18/02/2024 KARCHAN 1721011WL110563 KARCHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 KARCHAN NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-004-001/59
() 		1721011000NRG24170220241287250 18/02/2024 HIRTAM BIKARIYA 1721011WL110563 HIRTAM BIKARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 HIRTAMBIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-004-001/60
() 		1721011000NRG24170220241287251 18/02/2024 MALU HIRJI 1721011WL110563 MALU HIRJI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 MALUHIRJI NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-004-001/62
() 		1721011000NRG24170220241287252 18/02/2024 MANKAR NANJI 1721011WL110563 MANKAR NANJI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 MANKARNANJI NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-004-001/64
() 		1721011000NRG24170220241287253 18/02/2024 KHAJURI SALUDIYA 1721011WL110563 KHAJURI SALUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 KHAJURISALUDIYA NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-004-001/69
() 		1721011000NRG24170220241287254 18/02/2024 jagla 1721011WL110563 jagla 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 jagla INDIA POST PAYMENTS BANK LIMITED(508528)
261 SONDWA MP-21-011-004-001/71
() 		1721011000NRG24170220241287256 18/02/2024 GAMJI VERSINGH 1721011WL110563 GAMJI VERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 GAMJIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-004-001/71-A
() 		1721011000NRG24170220241287257 18/02/2024 rangesh 1721011WL110563 rangesh 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 rangesh NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-012-001/31
() 		1721011000NRG24170220241286919 18/02/2024 bhart 1721011WL110556 bhart 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 bhart INDIA POST PAYMENTS BANK LIMITED(508528)
264 SONDWA MP-21-011-012-002/121-B
() 		1721011000NRG24170220241286943 18/02/2024 pankaj dawar 1721011WL110556 pankaj dawar 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 303016220 pankajdawar INDIA POST PAYMENTS BANK LIMITED(508528)
265 SONDWA MP-21-011-013-001/103
() 		1721011000NRG24160220241282615 18/02/2024 HADASH 1721011WL110351 HADASH 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 HADASH NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-013-001/115
() 		1721011000NRG24160220241282616 18/02/2024 BHERUSINGH 1721011WL110351 BHERUSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 BHERUSINGH CANARA BANK(508532)
267 SONDWA MP-21-011-013-001/179
() 		1721011000NRG24160220241282618 18/02/2024 RAJU 1721011WL110351 RAJU 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 RAJU NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-013-001/179
() 		1721011000NRG24160220241282619 18/02/2024 SUMRSINGH 1721011WL110351 SUMRSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 SUMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-013-001/188
() 		1721011000NRG24160220241282620 18/02/2024 KAMLESH TERSINGH 1721011WL110351 KAMLESH TERSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 KAMLESHTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 SONDWA MP-21-011-013-001/188-A
() 		1721011000NRG24160220241282622 18/02/2024 ARVIND 1721011WL110351 ARVIND 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
271 SONDWA MP-21-011-013-001/188-A
() 		1721011000NRG24160220241282623 18/02/2024 RAAYJAA 1721011WL110351 RAAYJAA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 RAAYJAA BANK OF BARODA(606985)
272 SONDWA MP-21-011-013-001/198
() 		1721011000NRG24160220241282624 18/02/2024 SUDEER 1721011WL110351 SUDEER 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 SUDEER INDIA POST PAYMENTS BANK LIMITED(508528)
273 SONDWA MP-21-011-013-001/198-A
() 		1721011000NRG24160220241282626 18/02/2024 ASHOK 1721011WL110351 ASHOK 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
274 SONDWA MP-21-011-013-001/198-B
() 		1721011000NRG24160220241282629 18/02/2024 GITAA 1721011WL110351 GITAA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 GITAA INDIA POST PAYMENTS BANK LIMITED(508528)
275 SONDWA MP-21-011-013-001/198-B
() 		1721011000NRG24160220241282628 18/02/2024 RAKESH 1721011WL110351 RAKESH 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 SONDWA MP-21-011-013-001/200
() 		1721011000NRG24160220241282631 18/02/2024 SUBHAS 1721011WL110351 SUBHAS 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 SUBHAS BANK OF BARODA(606985)
277 SONDWA MP-21-011-013-001/206
() 		1721011000NRG24160220241282632 18/02/2024 SAVRUPSINGH 1721011WL110351 SAVRUPSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 SAVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 SONDWA MP-21-011-013-001/210
() 		1721011000NRG24160220241282633 18/02/2024 DEVIN 1721011WL110351 DEVIN 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 DEVIN INDIA POST PAYMENTS BANK LIMITED(508528)
279 SONDWA MP-21-011-013-001/210
() 		1721011000NRG24160220241282634 18/02/2024 RAMDASH 1721011WL110351 RAMDASH 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-013-001/53
() 		1721011000NRG24160220241282635 18/02/2024 Maniya 1721011WL110351 Maniya 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
281 SONDWA MP-21-011-013-001/53
() 		1721011000NRG24160220241282636 18/02/2024 Maniya 1721011WL110351 Maniya 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
282 SONDWA MP-21-011-013-001/62
() 		1721011000NRG24160220241282637 18/02/2024 KAASMSINGH 1721011WL110351 KAASMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 KAASMSINGH BANK OF BARODA(606985)
283 SONDWA MP-21-011-013-001/76
() 		1721011000NRG24160220241282638 18/02/2024 JAMSHA 1721011WL110351 JAMSHA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 JAMSHA NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-014-001/100
() 		1721011000NRG24160220241282640 18/02/2024 GADIYA 1721011WL110351 GADIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 GADIYA BANK OF BARODA(606985)
285 SONDWA MP-21-011-014-001/12
() 		1721011000NRG24160220241282641 18/02/2024 SHALLU 1721011WL110351 SHALLU 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 SHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
286 SONDWA MP-21-011-014-001/23
() 		1721011000NRG24160220241282642 18/02/2024 NAYA 1721011WL110351 NAYA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 NAYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 SONDWA MP-21-011-014-001/38
() 		1721011000NRG24160220241282574 18/02/2024 Ratansingh Sastiya 1721011WL110349 Ratansingh Sastiya 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 RatansinghSastiya BANK OF BARODA(606985)
288 SONDWA MP-21-011-014-001/39
() 		1721011000NRG24160220241282575 18/02/2024 DENYA 1721011WL110349 DENYA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 DENYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 SONDWA MP-21-011-014-001/53
() 		1721011000NRG24160220241282576 18/02/2024 RATSINGH 1721011WL110349 RATSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 RATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 SONDWA MP-21-011-014-001/88
() 		1721011000NRG24160220241282579 18/02/2024 PUNEYA 1721011WL110349 PUNEYA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 PUNEYA AIRTEL PAYMENTS BANK LIMITED(990288)
291 SONDWA MP-21-011-014-002/110
() 		1721011000NRG24160220241282583 18/02/2024 DIHVKA 1721011WL110349 DIHVKA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 DIHVKA NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-014-002/119
() 		1721011000NRG24160220241282585 18/02/2024 JANDU 1721011WL110349 JANDU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 JANDU PUNJAB NATIONAL BANK(508568)
293 SONDWA MP-21-011-014-002/64
() 		1721011000NRG24160220241282590 18/02/2024 MORSINGH KALJEE 1721011WL110349 MORSINGH KALJEE 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 MORSINGHKALJEE INDIA POST PAYMENTS BANK LIMITED(508528)
294 SONDWA MP-21-011-014-002/65
() 		1721011000NRG24160220241282593 18/02/2024 NARJU 1721011WL110349 NARJU 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 NARJU NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-014-003/55
() 		1721011000NRG24160220241282599 18/02/2024 AMBU 1721011WL110349 AMBU 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 AMBU INDIA POST PAYMENTS BANK LIMITED(508528)
296 SONDWA MP-21-011-019-001/102
() 		1721011000NRG24170220241286674 18/02/2024 KARSINGH 1721011WL110548 KARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 KARSINGH BANK OF BARODA(606985)
297 SONDWA MP-21-011-019-001/112
() 		1721011000NRG24170220241286676 18/02/2024 NANSINGH GAJIYA 1721011WL110548 NANSINGH GAJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 NANSINGHGAJIYA NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-019-001/48
() 		1721011000NRG24170220241286683 18/02/2024 RAGLI 1721011WL110548 RAGLI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 RAGLI NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-019-001/76
() 		1721011000NRG24170220241286687 18/02/2024 Bani 1721011WL110548 Bani 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 Bani NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-019-001/77
() 		1721011000NRG24170220241286690 18/02/2024 Mavsingh Magan 1721011WL110548 Mavsingh Magan 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 MavsinghMagan AIRTEL PAYMENTS BANK LIMITED(990288)
301 SONDWA MP-21-011-019-002/111
() 		1721011000NRG24170220241287332 18/02/2024 NAKLIYA 1721011WL110566 NAKLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 NAKLIYA BANK OF BARODA(606985)
302 SONDWA MP-21-011-019-002/120
() 		1721011000NRG24170220241287334 18/02/2024 Saisingh 1721011WL110566 Saisingh 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 Saisingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 SONDWA MP-21-011-019-002/123
() 		1721011000NRG24170220241287336 18/02/2024 RAMESH MIRKHA 1721011WL110566 RAMESH MIRKHA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 RAMESHMIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 SONDWA MP-21-011-019-002/150
() 		1721011000NRG24170220241287341 18/02/2024 SANTI 1721011WL110566 SANTI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 SANTI NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-019-002/153
() 		1721011000NRG24170220241287342 18/02/2024 LALIYA 1721011WL110566 LALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 LALIYA BANK OF BARODA(606985)
306 SONDWA MP-21-011-019-002/153
() 		1721011000NRG24170220241287343 18/02/2024 LALIYA 1721011WL110566 LALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-019-002/154
() 		1721011000NRG24170220241287344 18/02/2024 REVGIYA 1721011WL110566 REVGIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 REVGIYA BANK OF BARODA(606985)
308 SONDWA MP-21-011-019-002/154
() 		1721011000NRG24170220241287345 18/02/2024 REVGIYA 1721011WL110566 REVGIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 REVGIYA NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-019-002/177
() 		1721011000NRG24170220241287350 18/02/2024 NAJRIYA CHAGNIYA 1721011WL110566 NAJRIYA CHAGNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 NAJRIYACHAGNIYA BANK OF BARODA(606985)
310 SONDWA MP-21-011-019-002/177
() 		1721011000NRG24170220241287351 18/02/2024 NAJRIYA CHAGNIYA 1721011WL110566 NAJRIYA CHAGNIYA 00114 CBIN0MPDCAQ 1105 1105 Rejected 12/04/2024 303016220 Aadhaar Number not Mapped to Account Number
311 SONDWA MP-21-011-019-002/199
() 		1721011000NRG24170220241287353 18/02/2024 NEVSINGH 1721011WL110566 NEVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 NEVSINGH BANK OF BARODA(606985)
312 SONDWA MP-21-011-019-002/199
() 		1721011000NRG24170220241287354 18/02/2024 NEVSINGH 1721011WL110566 NEVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 NEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-019-002/211
() 		1721011000NRG24170220241287356 18/02/2024 KUSHAL 1721011WL110566 KUSHAL 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 SONDWA MP-21-011-019-002/214
() 		1721011000NRG24170220241287357 18/02/2024 JURDAR 1721011WL110566 JURDAR 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 JURDAR BANK OF BARODA(606985)
315 SONDWA MP-21-011-019-002/220
() 		1721011000NRG24170220241287359 18/02/2024 HARDASH 1721011WL110566 HARDASH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 HARDASH NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-019-002/23
() 		1721011000NRG24170220241287361 18/02/2024 RAMESH MAVSINGH 1721011WL110566 RAMESH MAVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 RAMESHMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-019-002/26
() 		1721011000NRG24170220241287363 18/02/2024 KANJI 1721011WL110566 KANJI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 KANJI INDIA POST PAYMENTS BANK LIMITED(508528)
318 SONDWA MP-21-011-019-002/26
() 		1721011000NRG24170220241287364 18/02/2024 KANJI TERSINGH 1721011WL110566 KANJI TERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 KANJITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-019-002/44
() 		1721011000NRG24170220241287370 18/02/2024 RANIYA SIGA 1721011WL110566 RANIYA SIGA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 RANIYASIGA NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-019-002/58
() 		1721011000NRG24170220241287371 18/02/2024 Kirsan 1721011WL110566 Kirsan 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 Kirsan NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-019-002/58
() 		1721011000NRG24170220241287372 18/02/2024 Kirsan 1721011WL110566 Kirsan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 Kirsan BANK OF BARODA(606985)
322 SONDWA MP-21-011-021-001/105
() 		1721011000NRG24170220241286608 18/02/2024 Chhanga 1721011WL110544 Chhanga 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 Chhanga BANK OF BARODA(606985)
323 SONDWA MP-21-011-021-001/12
() 		1721011000NRG24170220241286516 18/02/2024 Khalpa 1721011WL110543 Khalpa 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 Khalpa BANK OF BARODA(606985)
324 SONDWA MP-21-011-021-001/12
() 		1721011000NRG24170220241286517 18/02/2024 Khalpa 1721011WL110543 Khalpa 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 Khalpa NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-021-001/180-A
() 		1721011000NRG24170220241286623 18/02/2024 Jhahgriya 1721011WL110544 Jhahgriya 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 Jhahgriya NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-021-001/180-B
() 		1721011000NRG24170220241286624 18/02/2024 Richiya 1721011WL110544 Richiya 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 Richiya BANK OF BARODA(606985)
327 SONDWA MP-21-011-021-001/20
() 		1721011000NRG24170220241286628 18/02/2024 Seliya 1721011WL110544 Seliya 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 Seliya NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-021-001/217
() 		1721011000NRG24170220241286543 18/02/2024 Narsingh DEVLA 1721011WL110543 Narsingh DEVLA 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 NarsinghDEVLA BANK OF BARODA(606985)
329 SONDWA MP-21-011-021-001/217
() 		1721011000NRG24170220241286542 18/02/2024 Narsingh DEVLA 1721011WL110543 Narsingh DEVLA 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 NarsinghDEVLA BANK OF BARODA(606985)
330 SONDWA MP-21-011-021-001/220
() 		1721011000NRG24170220241286549 18/02/2024 Baysingh 1721011WL110543 Baysingh 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 Baysingh NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-021-001/220
() 		1721011000NRG24170220241286548 18/02/2024 Baysingh 1721011WL110543 Baysingh 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 Baysingh BANK OF BARODA(606985)
332 SONDWA MP-21-011-021-001/221
() 		1721011000NRG24170220241286552 18/02/2024 Tuvsiya 1721011WL110543 Tuvsiya 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 Tuvsiya BANK OF BARODA(606985)
333 SONDWA MP-21-011-021-001/221
() 		1721011000NRG24170220241286551 18/02/2024 Tuvsiya 1721011WL110543 Tuvsiya 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 Tuvsiya NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-021-001/221
() 		1721011000NRG24170220241286550 18/02/2024 Tuvsiya 1721011WL110543 Tuvsiya 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 Tuvsiya BANK OF BARODA(606985)
335 SONDWA MP-21-011-021-001/222
() 		1721011000NRG24170220241286632 18/02/2024 Muvariya 1721011WL110544 Muvariya 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 Muvariya BANK OF BARODA(606985)
336 SONDWA MP-21-011-021-001/224
() 		1721011000NRG24170220241286634 18/02/2024 Patliya 1721011WL110544 Patliya 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 Patliya BANK OF BARODA(606985)
337 SONDWA MP-21-011-021-001/225
() 		1721011000NRG24170220241286635 18/02/2024 Suvali 1721011WL110544 Suvali 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 Suvali NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-021-001/24
() 		1721011000NRG24170220241286555 18/02/2024 Rayli Nagriya 1721011WL110543 Rayli Nagriya 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 RayliNagriya BANK OF BARODA(606985)
339 SONDWA MP-21-011-021-001/288
() 		1721011000NRG24170220241286557 18/02/2024 guntvda 1721011WL110543 guntvda 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 guntvda BANK OF BARODA(606985)
340 SONDWA MP-21-011-021-001/292
() 		1721011000NRG24170220241286560 18/02/2024 shaybadi kirsingh 1721011WL110543 shaybadi kirsingh 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 shaybadikirsingh BANK OF BARODA(606985)
341 SONDWA MP-21-011-021-001/292
() 		1721011000NRG24170220241286559 18/02/2024 shaybadi kirsingh 1721011WL110543 shaybadi kirsingh 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 shaybadikirsingh BANK OF BARODA(606985)
342 SONDWA MP-21-011-021-001/296
() 		1721011000NRG24170220241286561 18/02/2024 Khumaniya Chamkiya 1721011WL110543 Khumaniya Chamkiya 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 KhumaniyaChamkiya BANK OF BARODA(606985)
343 SONDWA MP-21-011-021-001/296
() 		1721011000NRG24170220241286562 18/02/2024 Khumaniya Chamkiya 1721011WL110543 Khumaniya Chamkiya 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 KhumaniyaChamkiya BANK OF BARODA(606985)
344 SONDWA MP-21-011-021-001/319
() 		1721011000NRG24170220241286563 18/02/2024 Kuvarsingh 1721011WL110543 Kuvarsingh 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-021-001/319
() 		1721011000NRG24170220241286564 18/02/2024 Kuvarsingh 1721011WL110543 Kuvarsingh 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 Kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 SONDWA MP-21-011-021-001/85
() 		1721011000NRG24170220241286583 18/02/2024 Gimliya Kamsingh 1721011WL110543 Gimliya Kamsingh 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 GimliyaKamsingh NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-021-001/88
() 		1721011000NRG24170220241286590 18/02/2024 JHAMRALA DEVAJIYA 1721011WL110543 JHAMRALA DEVAJIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 JHAMRALADEVAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SONDWA MP-21-011-021-001/88
() 		1721011000NRG24170220241286591 18/02/2024 JHAMRALA DEVAJIYA 1721011WL110543 JHAMRALA DEVAJIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 JHAMRALADEVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-021-001/92-A
() 		1721011000NRG24170220241286601 18/02/2024 Bhursingh Deda 1721011WL110543 Bhursingh Deda 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 BhursinghDeda BANK OF BARODA(606985)
350 SONDWA MP-21-011-021-001/93
() 		1721011000NRG24170220241286603 18/02/2024 Mavsingh Kal 1721011WL110543 Mavsingh Kal 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 MavsinghKal NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-021-001/95
() 		1721011000NRG24170220241286642 18/02/2024 RAMJI KAGDA 1721011WL110544 RAMJI KAGDA 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 RAMJIKAGDA BANK OF BARODA(606985)
352 SONDWA MP-21-011-021-001/96
() 		1721011000NRG24170220241286643 18/02/2024 NASRIYA BUMTA 1721011WL110544 NASRIYA BUMTA 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 NASRIYABUMTA BANK OF BARODA(606985)
353 SONDWA MP-21-011-021-001/97
() 		1721011000NRG24170220241286644 18/02/2024 VANSINGH BATHADIYA 1721011WL110544 VANSINGH BATHADIYA 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 VANSINGHBATHADIYA BANK OF BARODA(606985)
354 SONDWA MP-21-011-022-002/102
() 		1721011000NRG24160220241282554 18/02/2024 sevji 1721011WL110348 sevji 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 sevji NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-022-002/105
() 		1721011000NRG24160220241282555 18/02/2024 tivariya 1721011WL110348 tivariya 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 tivariya NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-022-002/106
() 		1721011000NRG24160220241282556 18/02/2024 RIMJI 1721011WL110348 RIMJI 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 RIMJI NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-022-002/106
() 		1721011000NRG24160220241282557 18/02/2024 RIMJI 1721011WL110348 RIMJI 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 RIMJI NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-022-002/107-A
() 		1721011000NRG24160220241282558 18/02/2024 divan 1721011WL110348 divan 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 divan AIRTEL PAYMENTS BANK LIMITED(990288)
359 SONDWA MP-21-011-022-002/112-A
() 		1721011000NRG24160220241282559 18/02/2024 MALSINGH 1721011WL110348 MALSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-022-002/113-A
() 		1721011000NRG24160220241282560 18/02/2024 rimji 1721011WL110348 rimji 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 rimji BANK OF BARODA(606985)
361 SONDWA MP-21-011-022-002/115-A
() 		1721011000NRG24160220241282563 18/02/2024 sakriya 1721011WL110348 sakriya 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 sakriya BANK OF BARODA(606985)
362 SONDWA MP-21-011-022-002/115-A
() 		1721011000NRG24160220241282562 18/02/2024 sariya 1721011WL110348 sariya 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 sariya NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-022-002/123-A
() 		1721011000NRG24160220241282565 18/02/2024 KIRSHAN 1721011WL110348 KIRSHAN 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 KIRSHAN NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-022-002/140-A
() 		1721011000NRG24160220241282570 18/02/2024 kuriya 1721011WL110348 kuriya 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 kuriya INDIA POST PAYMENTS BANK LIMITED(508528)
365 SONDWA MP-21-011-022-002/140-A
() 		1721011000NRG24160220241282571 18/02/2024 kuriya 1721011WL110348 kuriya 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 kuriya INDIA POST PAYMENTS BANK LIMITED(508528)
366 SONDWA MP-21-011-022-002/141-A
() 		1721011000NRG24160220241282572 18/02/2024 ESA 1721011WL110348 ESA 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 ESA NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-022-002/141-A
() 		1721011000NRG24160220241282573 18/02/2024 ESA 1721011WL110348 ESA 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 ESA INDIA POST PAYMENTS BANK LIMITED(508528)
368 SONDWA MP-21-011-038-001/315
() 		1721011000NRG24170220241284376 18/02/2024 KANSINGH FATTU 1721011WL110464 KANSINGH FATTU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 KANSINGHFATTU NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-038-001/390
() 		1721011000NRG24170220241284377 18/02/2024 SUMARIYA MANCHIYA 1721011WL110464 SUMARIYA MANCHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 SUMARIYAMANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
370 SONDWA MP-21-011-038-001/417
() 		1721011000NRG24170220241284409 18/02/2024 NANLIYA CHENA 1721011WL110469 NANLIYA CHENA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 NANLIYACHENA NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-038-001/471
() 		1721011000NRG24170220241284412 18/02/2024 nansingh 1721011WL110469 nansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 nansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 SONDWA MP-21-011-038-001/48
() 		1721011000NRG24170220241284413 18/02/2024 KESHRIYA JAMSINGH 1721011WL110469 KESHRIYA JAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 303016220 KESHRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-038-001/482
() 		1721011000NRG24170220241284379 18/02/2024 VIKARM ANSINGH 1721011WL110464 VIKARM ANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 VIKARMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-038-001/482
() 		1721011000NRG24170220241284380 18/02/2024 VIKARM ANSINGH 1721011WL110464 VIKARM ANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 VIKARMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-038-001/51
() 		1721011000NRG24170220241284381 18/02/2024 KIRTAN HAJARIYA 1721011WL110464 KIRTAN HAJARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 KIRTANHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-038-001/84-A
() 		1721011000NRG24170220241284414 18/02/2024 Ashydi Edla 1721011WL110469 Ashydi Edla 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 AshydiEdla NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-045-001/109
() 		1721011000NRG24170220241286213 18/02/2024 PRATAP 1721011WL110532 PRATAP 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 SONDWA MP-21-011-045-002/108
() 		1721011000NRG24170220241286225 18/02/2024 patliya 1721011WL110532 patliya 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 patliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 SONDWA MP-21-011-045-002/108
() 		1721011000NRG24170220241286226 18/02/2024 patliya 1721011WL110532 patliya 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 patliya BANK OF INDIA(508505)
380 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24170220241286231 18/02/2024 INDARIYA 1721011WL110532 INDARIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 INDARIYA AXIS BANK(607153)
381 SONDWA MP-21-011-045-002/137
() 		1721011000NRG24170220241286239 18/02/2024 WALSINGH 1721011WL110533 WALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 WALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 SONDWA MP-21-011-045-002/140-A
() 		1721011000NRG24170220241286245 18/02/2024 bhuna 1721011WL110533 bhuna 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 bhuna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
383 SONDWA MP-21-011-045-002/145-A
() 		1721011000NRG24170220241286248 18/02/2024 DHUKALI 1721011WL110533 DHUKALI 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 DHUKALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
384 SONDWA MP-21-011-045-002/171
() 		1721011000NRG24170220241286261 18/02/2024 TULSIRAM 1721011WL110535 TULSIRAM 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 TULSIRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 SONDWA MP-21-011-045-002/171
() 		1721011000NRG24170220241286262 18/02/2024 TULSIRAM 1721011WL110535 TULSIRAM 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 TULSIRAM BANK OF BARODA(606985)
386 SONDWA MP-21-011-045-002/76-A
() 		1721011000NRG24170220241286279 18/02/2024 thakriya 1721011WL110535 thakriya 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 thakriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 SONDWA MP-21-011-048-001/100
() 		1721011000NRG24170220241286400 18/02/2024 NURLIYA REDU 1721011WL110541 NURLIYA REDU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 NURLIYAREDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
388 SONDWA MP-21-011-048-001/107
() 		1721011000NRG24170220241286401 18/02/2024 kisan rupsingh 1721011WL110541 kisan rupsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 kisanrupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 SONDWA MP-21-011-048-001/116
() 		1721011000NRG24170220241286402 18/02/2024 patrasingh Bhusariya 1721011WL110541 patrasingh Bhusariya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 patrasinghBhusariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
390 SONDWA MP-21-011-048-001/117
() 		1721011000NRG24170220241286403 18/02/2024 BHAGADA PHATU 1721011WL110541 BHAGADA PHATU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 BHAGADAPHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
391 SONDWA MP-21-011-048-001/119
() 		1721011000NRG24170220241286406 18/02/2024 MORSINGH HIRAKAM 1721011WL110541 MORSINGH HIRAKAM 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 MORSINGHHIRAKAM STATE BANK OF INDIA(508548)
392 SONDWA MP-21-011-048-001/120
() 		1721011000NRG24170220241286407 18/02/2024 DiNESH 1721011WL110541 DiNESH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 DiNESH INDIA POST PAYMENTS BANK LIMITED(508528)
393 SONDWA MP-21-011-048-001/125
() 		1721011000NRG24170220241286408 18/02/2024 RAJAm 1721011WL110541 RAJAm 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 RAJAm JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
394 SONDWA MP-21-011-048-001/14
() 		1721011000NRG24170220241286409 18/02/2024 juwansingh bhagada 1721011WL110541 juwansingh bhagada 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 juwansinghbhagada NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-048-001/15
() 		1721011000NRG24170220241286411 18/02/2024 CHINDIYA NAHRIYA 1721011WL110541 CHINDIYA NAHRIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 303016220 CHINDIYANAHRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
396 SONDWA MP-21-011-048-001/218-B
() 		1721011000NRG24170220241286412 18/02/2024 rambu 1721011WL110541 rambu 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
397 SONDWA MP-21-011-048-001/221
() 		1721011000NRG24170220241286413 18/02/2024 shankar 1721011WL110541 shankar 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 303016220 shankar NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-048-001/223
() 		1721011000NRG24170220241286415 18/02/2024 Apasingh 1721011WL110541 Apasingh 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 Apasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 SONDWA MP-21-011-048-001/223
() 		1721011000NRG24170220241286416 18/02/2024 Vanu 1721011WL110541 Vanu 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 303016220 Vanu NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-048-001/224
() 		1721011000NRG24170220241286417 18/02/2024 Bheramsingh 1721011WL110541 Bheramsingh 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 Bheramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
401 SONDWA MP-21-011-048-001/225
() 		1721011000NRG24170220241286418 18/02/2024 ganiya 1721011WL110541 ganiya 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 ganiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 SONDWA MP-21-011-048-001/232
() 		1721011000NRG24170220241286419 18/02/2024 SAHaLi 1721011WL110541 SAHaLi 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 SAHaLi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
403 SONDWA MP-21-011-048-001/27
() 		1721011000NRG24170220241286420 18/02/2024 Hokariya sakna 1721011WL110541 Hokariya sakna 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 Hokariyasakna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
404 SONDWA MP-21-011-048-001/33
() 		1721011000NRG24170220241286421 18/02/2024 najru khuman 1721011WL110541 najru khuman 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 najrukhuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 SONDWA MP-21-011-048-001/35
() 		1721011000NRG24170220241286422 18/02/2024 bhikariya dhulsingh 1721011WL110541 bhikariya dhulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 bhikariyadhulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 SONDWA MP-21-011-048-001/37
() 		1721011000NRG24170220241286423 18/02/2024 PEMAL BAVA 1721011WL110541 PEMAL BAVA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 PEMALBAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 SONDWA MP-21-011-048-001/39
() 		1721011000NRG24170220241286424 18/02/2024 NEVSINGH DANSINGH 1721011WL110541 NEVSINGH DANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 NEVSINGHDANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
408 SONDWA MP-21-011-048-001/48
() 		1721011000NRG24170220241286425 18/02/2024 namaliya natu 1721011WL110541 namaliya natu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 namaliyanatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
409 SONDWA MP-21-011-048-001/53
() 		1721011000NRG24170220241286426 18/02/2024 GAMARIYA KHUMAN 1721011WL110541 GAMARIYA KHUMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 GAMARIYAKHUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
410 SONDWA MP-21-011-048-001/60
() 		1721011000NRG24170220241286427 18/02/2024 shakar bhaya 1721011WL110541 shakar bhaya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 shakarbhaya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
411 SONDWA MP-21-011-048-001/64
() 		1721011000NRG24170220241286428 18/02/2024 khapariya motla 1721011WL110541 khapariya motla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 khapariyamotla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
412 SONDWA MP-21-011-048-001/68
() 		1721011000NRG24170220241286429 18/02/2024 RADHU TERSINGH 1721011WL110541 RADHU TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 RADHUTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
413 SONDWA MP-21-011-048-001/69
() 		1721011000NRG24170220241286430 18/02/2024 SURALA LASU 1721011WL110541 SURALA LASU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 SURALALASU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 SONDWA MP-21-011-048-001/7-A
() 		1721011000NRG24170220241286431 18/02/2024 Kehariya 1721011WL110541 Kehariya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 Kehariya AIRTEL PAYMENTS BANK LIMITED(990288)
415 SONDWA MP-21-011-048-001/74
() 		1721011000NRG24170220241286433 18/02/2024 gavar dholiya 1721011WL110541 gavar dholiya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 gavardholiya NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-048-001/88
() 		1721011000NRG24170220241286435 18/02/2024 TIKALIYA TULIYA 1721011WL110541 TIKALIYA TULIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 TIKALIYATULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
417 SONDWA MP-21-011-048-001/9-A
() 		1721011000NRG24170220241286436 18/02/2024 Veragiya 1721011WL110541 Veragiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 Veragiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 SONDWA MP-21-011-048-001/92
() 		1721011000NRG24170220241286437 18/02/2024 NAYKDEE NAHRIYA 1721011WL110541 NAYKDEE NAHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 303016220 NAYKDEENAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-048-001/93
() 		1721011000NRG24170220241286438 18/02/2024 jhamralee virala 1721011WL110541 jhamralee virala 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 jhamraleevirala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
420 SONDWA MP-21-011-048-001/94
() 		1721011000NRG24170220241286439 18/02/2024 SHAHGU HEERAKAM 1721011WL110541 SHAHGU HEERAKAM 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 SHAHGUHEERAKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
421 SONDWA MP-21-011-048-001/98
() 		1721011000NRG24170220241286441 18/02/2024 DADU BHIMSINGH 1721011WL110541 DADU BHIMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 DADUBHIMSINGH BANK OF BARODA(606985)
422 SONDWA MP-21-011-048-001/99
() 		1721011000NRG24170220241286442 18/02/2024 PHEGA JEMAL 1721011WL110541 PHEGA JEMAL 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 PHEGAJEMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
423 SONDWA MP-21-011-048-002/1
() 		1721011000NRG24170220241286443 18/02/2024 navalsingh ratniya 1721011WL110541 navalsingh ratniya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 navalsinghratniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 SONDWA MP-21-011-048-002/102
() 		1721011000NRG24170220241286444 18/02/2024 KESRIYA 1721011WL110541 KESRIYA 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 KESRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
425 SONDWA MP-21-011-048-002/110
() 		1721011000NRG24170220241286445 18/02/2024 mamit namliya 1721011WL110541 mamit namliya 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 mamitnamliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 SONDWA MP-21-011-048-002/111
() 		1721011000NRG24170220241286446 18/02/2024 KACHRIYA JHINALA 1721011WL110541 KACHRIYA JHINALA 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 KACHRIYAJHINALA STATE BANK OF INDIA(508548)
427 SONDWA MP-21-011-048-002/113
() 		1721011000NRG24170220241286447 18/02/2024 RAVLIYA HARJIYA 1721011WL110541 RAVLIYA HARJIYA 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 RAVLIYAHARJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 SONDWA MP-21-011-048-002/120-A
() 		1721011000NRG24170220241286448 18/02/2024 Varasan 1721011WL110541 Varasan 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 Varasan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 SONDWA MP-21-011-048-002/121
() 		1721011000NRG24170220241286449 18/02/2024 BHERUSINGH 1721011WL110541 BHERUSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-048-002/122
() 		1721011000NRG24170220241286452 18/02/2024 VERSINGH 1721011WL110541 VERSINGH 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 VERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
431 SONDWA MP-21-011-048-002/130
() 		1721011000NRG24170220241286453 18/02/2024 SURLEE CHENA 1721011WL110541 SURLEE CHENA 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 SURLEECHENA NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-048-002/135
() 		1721011000NRG24170220241286454 18/02/2024 nanal 1721011WL110541 nanal 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 nanal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 SONDWA MP-21-011-048-002/135-A
() 		1721011000NRG24170220241286455 18/02/2024 Kemta 1721011WL110541 Kemta 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 303016220 Kemta NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-048-002/141
() 		1721011000NRG24170220241286456 18/02/2024 BUSHEEYA KHUMSINGH 1721011WL110541 BUSHEEYA KHUMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 BUSHEEYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 SONDWA MP-21-011-048-002/146
() 		1721011000NRG24170220241286457 18/02/2024 Bavaji 1721011WL110541 Bavaji 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 303016220 Bavaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
436 SONDWA MP-21-011-048-002/149
() 		1721011000NRG24170220241286458 18/02/2024 KATRSINGH 1721011WL110541 KATRSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 303016220 KATRSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-048-002/149
() 		1721011000NRG24170220241286459 18/02/2024 KATRSINGH 1721011WL110541 KATRSINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 KATRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
438 SONDWA MP-21-011-048-002/153
() 		1721011000NRG24170220241286460 18/02/2024 CHAMARIYA LALU 1721011WL110541 CHAMARIYA LALU 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 CHAMARIYALALU NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-048-002/155
() 		1721011000NRG24170220241286461 18/02/2024 BHAVSINGH 1721011WL110541 BHAVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 BHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 SONDWA MP-21-011-048-002/156
() 		1721011000NRG24170220241286463 18/02/2024 LALSINGH LALU 1721011WL110541 LALSINGH LALU 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 LALSINGHLALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
441 SONDWA MP-21-011-048-002/158
() 		1721011000NRG24170220241286464 18/02/2024 Adsriya debariya 1721011WL110541 Adsriya debariya 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 Adsriyadebariya STATE BANK OF INDIA(508548)
442 SONDWA MP-21-011-048-002/16
() 		1721011000NRG24170220241286465 18/02/2024 DUGRIYA PULSINGH 1721011WL110541 DUGRIYA PULSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 DUGRIYAPULSINGH BANK OF BARODA(606985)
443 SONDWA MP-21-011-048-002/160
() 		1721011000NRG24170220241286466 18/02/2024 RATNIYA 1721011WL110541 RATNIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 RATNIYA STATE BANK OF INDIA(508548)
444 SONDWA MP-21-011-048-002/163
() 		1721011000NRG24170220241286468 18/02/2024 NAMALIYA BHIMSINGH 1721011WL110541 NAMALIYA BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 NAMALIYABHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
445 SONDWA MP-21-011-048-002/178
() 		1721011000NRG24170220241286470 18/02/2024 GAVARA RAYSINGH 1721011WL110541 GAVARA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 GAVARARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-048-002/181
() 		1721011000NRG24170220241286471 18/02/2024 DEVSINGH 1721011WL110541 DEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 DEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
447 SONDWA MP-21-011-048-002/184
() 		1721011000NRG24170220241286472 18/02/2024 nuraliya 1721011WL110541 nuraliya 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 nuraliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
448 SONDWA MP-21-011-048-002/2
() 		1721011000NRG24170220241286473 18/02/2024 Revasingh 1721011WL110541 Revasingh 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 Revasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 SONDWA MP-21-011-048-002/20
() 		1721011000NRG24170220241286474 18/02/2024 nanchiya chagan 1721011WL110541 nanchiya chagan 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 nanchiyachagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
450 SONDWA MP-21-011-048-002/200
() 		1721011000NRG24170220241286475 18/02/2024 DITLIYA 1721011WL110541 DITLIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 DITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
451 SONDWA MP-21-011-048-002/201
() 		1721011000NRG24170220241286476 18/02/2024 JHAJHADIYA NARSINGH 1721011WL110541 JHAJHADIYA NARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 JHAJHADIYANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
452 SONDWA MP-21-011-048-002/201
() 		1721011000NRG24170220241286477 18/02/2024 JHAJHADIYA NARSINGH 1721011WL110541 JHAJHADIYA NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 JHAJHADIYANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
453 SONDWA MP-21-011-048-002/203
() 		1721011000NRG24170220241286478 18/02/2024 RIKESH BUVANSINGH 1721011WL110541 RIKESH BUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 RIKESHBUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
454 SONDWA MP-21-011-048-002/206
() 		1721011000NRG24170220241286479 18/02/2024 vesta BHalsingh 1721011WL110541 vesta BHalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 vestaBHalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 SONDWA MP-21-011-048-002/207
() 		1721011000NRG24170220241286480 18/02/2024 SEVALA BIMASINGH 1721011WL110541 SEVALA BIMASINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 SEVALABIMASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
456 SONDWA MP-21-011-048-002/212
() 		1721011000NRG24170220241286481 18/02/2024 jhamatiya 1721011WL110541 jhamatiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 jhamatiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
457 SONDWA MP-21-011-048-002/214
() 		1721011000NRG24170220241286482 18/02/2024 Bilamsingh naghariya 1721011WL110541 Bilamsingh naghariya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 Bilamsinghnaghariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
458 SONDWA MP-21-011-048-002/217-A
() 		1721011000NRG24170220241286483 18/02/2024 Gamji 1721011WL110541 Gamji 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 Gamji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
459 SONDWA MP-21-011-048-002/229
() 		1721011000NRG24170220241286484 18/02/2024 Anil 1721011WL110541 Anil 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 Anil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
460 SONDWA MP-21-011-048-002/230
() 		1721011000NRG24170220241286486 18/02/2024 mochi 1721011WL110541 mochi 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 mochi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
461 SONDWA MP-21-011-048-002/257
() 		1721011000NRG24170220241286487 18/02/2024 Bhodiya 1721011WL110541 Bhodiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 Bhodiya NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-048-002/3
() 		1721011000NRG24170220241286491 18/02/2024 DHUDALA 1721011WL110541 DHUDALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 DHUDALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
463 SONDWA MP-21-011-048-002/33
() 		1721011000NRG24170220241286492 18/02/2024 SHAKRIYA HABJEEYA 1721011WL110541 SHAKRIYA HABJEEYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 SHAKRIYAHABJEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 SONDWA MP-21-011-048-002/34
() 		1721011000NRG24170220241286493 18/02/2024 RAGALEE RAMA 1721011WL110541 RAGALEE RAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 RAGALEERAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
465 SONDWA MP-21-011-048-002/35
() 		1721011000NRG24170220241286494 18/02/2024 TETIYA CHIMALIYA 1721011WL110541 TETIYA CHIMALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 TETIYACHIMALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
466 SONDWA MP-21-011-048-002/61
() 		1721011000NRG24170220241286496 18/02/2024 JERAN RUPSINGH 1721011WL110541 JERAN RUPSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 303016220 JERANRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
467 SONDWA MP-21-011-048-002/67
() 		1721011000NRG24170220241286497 18/02/2024 VANU JHAJHAMA 1721011WL110541 VANU JHAJHAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 VANUJHAJHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 SONDWA MP-21-011-048-002/85
() 		1721011000NRG24170220241286498 18/02/2024 SIDA BHAYA 1721011WL110541 SIDA BHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 SIDABHAYA NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-048-002/87
() 		1721011000NRG24170220241286499 18/02/2024 thansingh Bhaya 1721011WL110541 thansingh Bhaya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303016220 thansinghBhaya INDIA POST PAYMENTS BANK LIMITED(508528)
470 SONDWA MP-21-011-048-002/97
() 		1721011000NRG24170220241286500 18/02/2024 NAJARU BHIMAJEE 1721011WL110541 NAJARU BHIMAJEE 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303016220 NAJARUBHIMAJEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
471 SONDWA MP-21-011-048-002/98
() 		1721011000NRG24170220241286501 18/02/2024 RADHU UDALIYA 1721011WL110541 RADHU UDALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 RADHUUDALIYA STATE BANK OF INDIA(508548)
472 SONDWA MP-21-011-048-002/99
() 		1721011000NRG24170220241286502 18/02/2024 AGALEE ESARIYA 1721011WL110541 AGALEE ESARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303016220 AGALEEESARIYA BANK OF INDIA(508505)
473 SONDWA MP-21-011-056-001/1
() 		1721011000NRG24170220241286168 18/02/2024 Smt.KANDI RAMSINGH 1721011WL110530 Smt.KANDI RAMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 Smt.KANDIRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
474 SONDWA MP-21-011-056-001/121
() 		1721011000NRG24170220241286172 18/02/2024 THANSINGH RAYSINGH 1721011WL110530 THANSINGH RAYSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 THANSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
475 SONDWA MP-21-011-056-001/134
() 		1721011000NRG24170220241286175 18/02/2024 Badi 1721011WL110530 Badi 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 Badi NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-056-001/161
() 		1721011000NRG24170220241286178 18/02/2024 CHAMCHIYA DADIYA 1721011WL110530 CHAMCHIYA DADIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 CHAMCHIYADADIYA NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-056-001/166
() 		1721011000NRG24170220241286179 18/02/2024 GEMSINGH JAMSINGH 1721011WL110530 GEMSINGH JAMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 303016220 GEMSINGHJAMSINGH STATE BANK OF INDIA(508548)
478 SONDWA MP-21-011-056-001/185
() 		1721011000NRG24170220241286184 18/02/2024 RAMESH LACHHDIYA 1721011WL110530 RAMESH LACHHDIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 RAMESHLACHHDIYA BANK OF BARODA(606985)
479 SONDWA MP-21-011-056-001/185
() 		1721011000NRG24170220241286185 18/02/2024 RAMRSH LACHHADIYA 1721011WL110530 RAMRSH LACHHADIYA 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 303016220 RAMRSHLACHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-056-001/195
() 		1721011000NRG24170220241286186 18/02/2024 MICHRA NAJRU 1721011WL110530 MICHRA NAJRU 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 303016220 MICHRANAJRU FINO PAYMENTS BANK LTD(608001)
481 SONDWA MP-21-011-056-001/2
() 		1721011000NRG24170220241286187 18/02/2024 BHURLIYA KANA 1721011WL110530 BHURLIYA KANA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 303016220 BHURLIYAKANA BANK OF BARODA(606985)
482 SONDWA MP-21-011-056-001/226
() 		1721011000NRG24170220241286189 18/02/2024 KHAMI KALJI 1721011WL110530 KHAMI KALJI 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 KHAMIKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
483 SONDWA MP-21-011-056-001/228
() 		1721011000NRG24170220241286190 18/02/2024 RAMESH HARLA 1721011WL110530 RAMESH HARLA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 303016220 RAMESHHARLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
484 SONDWA MP-21-011-056-001/230
() 		1721011000NRG24170220241286192 18/02/2024 RELA DALA 1721011WL110530 RELA DALA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 RELADALA BANK OF BARODA(606985)
485 SONDWA MP-21-011-056-001/235
() 		1721011000NRG24170220241286193 18/02/2024 Smt.SAMDEE KUVARSINGH 1721011WL110530 Smt.SAMDEE KUVARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303016220 Smt.SAMDEEKUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
486 SONDWA MP-21-011-056-001/242
() 		1721011000NRG24170220241286194 18/02/2024 BASANT RELA 1721011WL110530 BASANT RELA 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 303016220 BASANTRELA NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-056-001/242
() 		1721011000NRG24170220241286195 18/02/2024 BASANT RELA 1721011WL110530 BASANT RELA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303016220 BASANTRELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 249730 249730
488 SONDWA MP-21-011-012-001/95-A
() 		1721011000NRG24170220241286512 18/02/2024 SOHAN 1721011WL110542 SOHAN 00354 PUNB0716300 1326 1326 Processed 12/04/2024 303016220 SOHAN BANK OF INDIA(508505)
SubTotal 1326 1326
489 SONDWA MP-21-011-045-002/140-A
() 		1721011000NRG24170220241286246 18/02/2024 UMALI 1721011WL110533 UMALI 00415 SBIN0012167 663 663 Processed 13/04/2024 303016220 UMALI NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-048-001/221
() 		1721011000NRG24170220241286414 18/02/2024 RANCHHOD 1721011WL110541 RANCHHOD 00415 SBIN0012167 884 884 Processed 13/04/2024 303016220 RANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-048-002/258
() 		1721011000NRG24170220241286488 18/02/2024 Ramesh 1721011WL110541 Ramesh 00415 SBIN0012167 1326 1326 Processed 12/04/2024 303016220 Ramesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
492 SONDWA MP-21-011-045-002/27
() 		1721011000NRG24170220241286268 18/02/2024 SOKARI 1721011WL110535 SOKARI 00415 SBIN0030047 442 442 Processed 12/04/2024 303016220 SOKARI STATE BANK OF INDIA(508548)
493 SONDWA MP-21-011-056-001/152
() 		1721011000NRG24170220241286177 18/02/2024 SILDAR 1721011WL110530 SILDAR 00415 SBIN0030047 442 442 Processed 12/04/2024 303016220 SILDAR STATE BANK OF INDIA(508548)
SubTotal 884 884
494 SONDWA MP-21-011-012-002/149-A
() 		1721011000NRG24170220241286948 18/02/2024 manish 1721011WL110556 manish 00462 UCBA0000145 884 884 Processed 12/04/2024 303016220 manish STATE BANK OF INDIA(508548)
SubTotal 884 884
495 SONDWA MP-21-011-048-002/155-A
() 		1721011000NRG24170220241286462 18/02/2024 Rahul 1721011WL110541 Rahul 00462 UCBA0002994 884 884 Processed 13/04/2024 303016220 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
496 SONDWA MP-21-011-004-001/202
() 		1721011000NRG24170220241287207 18/02/2024 RAVLIYA KIRAD 1721011WL110563 RAVLIYA KIRAD 00468 UBIN0575305 1105 1105 Processed 13/04/2024 303016220 RAVLIYAKIRAD UNION BANK OF INDIA(508500)
SubTotal 1105 1105
497 SONDWA MP-21-011-012-002/55
() 		1721011000NRG24170220241286972 18/02/2024 Yogesh 1721011WL110556 Yogesh 00688 FINO0001001 884 884 Processed 13/04/2024 303016220 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
498 SONDWA MP-21-011-038-001/162
() 		1721011000NRG24170220241284375 18/02/2024 bherusingh 1721011WL110464 bherusingh 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 303016220 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-038-001/418
() 		1721011000NRG24170220241284410 18/02/2024 BALVANTSINGH DAKA 1721011WL110469 BALVANTSINGH DAKA 00697 BKID0MG5007 221 221 Processed 13/04/2024 303016220 BALVANTSINGHDAKA NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-038-001/434
() 		1721011000NRG24170220241284411 18/02/2024 Darshan 1721011WL110469 Darshan 00697 BKID0MG5007 1105 1105 Processed 13/04/2024 303016220 Darshan INDIA POST PAYMENTS BANK LIMITED(508528)
501 SONDWA MP-21-011-039-001/147-D
() 		1721011000NRG24170220241286396 18/02/2024 Karli 1721011WL110538 Karli 00697 BKID0MG5007 221 221 Processed 12/04/2024 303016220 Karli BANK OF BARODA(606985)
502 SONDWA MP-21-011-039-001/211-D
() 		1721011000NRG24170220241286397 18/02/2024 nanbai 1721011WL110538 nanbai 00697 BKID0MG5007 663 663 Processed 13/04/2024 303016220 nanbai NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-045-001/28
() 		1721011000NRG24170220241286215 18/02/2024 KESHRI 1721011WL110532 KESHRI 00697 BKID0MG5007 884 884 Processed 13/04/2024 303016220 KESHRI NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-045-002/107-A
() 		1721011000NRG24170220241286224 18/02/2024 Ditli 1721011WL110532 Ditli 00697 BKID0MG5007 884 884 Processed 13/04/2024 303016220 Ditli NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-045-002/109
() 		1721011000NRG24170220241286228 18/02/2024 KANJLA 1721011WL110532 KANJLA 00697 BKID0MG5007 884 884 Processed 13/04/2024 303016220 KANJLA NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-045-002/109
() 		1721011000NRG24170220241286227 18/02/2024 SADU CHHINDIYA 1721011WL110532 SADU CHHINDIYA 00697 BKID0MG5007 884 884 Processed 13/04/2024 303016220 SADUCHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-045-002/109-A
() 		1721011000NRG24170220241286229 18/02/2024 BHIKLA 1721011WL110532 BHIKLA 00697 BKID0MG5007 884 884 Processed 13/04/2024 303016220 BHIKLA NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-045-002/109-A
() 		1721011000NRG24170220241286230 18/02/2024 LOHARIYA 1721011WL110532 LOHARIYA 00697 BKID0MG5007 884 884 Processed 13/04/2024 303016220 LOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-045-002/126
() 		1721011000NRG24170220241286233 18/02/2024 KALU 1721011WL110533 KALU 00697 BKID0MG5007 884 884 Processed 13/04/2024 303016220 KALU NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-045-002/126
() 		1721011000NRG24170220241286234 18/02/2024 KALU 1721011WL110533 KALU 00697 BKID0MG5007 884 884 Processed 13/04/2024 303016220 KALU NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-045-002/136
() 		1721011000NRG24170220241286238 18/02/2024 CHAMTADI 1721011WL110533 CHAMTADI 00697 BKID0MG5007 884 884 Processed 13/04/2024 303016220 CHAMTADI NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-045-002/136
() 		1721011000NRG24170220241286237 18/02/2024 DENGRIYA 1721011WL110533 DENGRIYA 00697 BKID0MG5007 884 884 Processed 13/04/2024 303016220 DENGRIYA NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-045-002/145-B
() 		1721011000NRG24170220241286250 18/02/2024 RESHMA 1721011WL110533 RESHMA 00697 BKID0MG5007 663 663 Processed 13/04/2024 303016220 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-045-002/151
() 		1721011000NRG24170220241286252 18/02/2024 VADLI 1721011WL110533 VADLI 00697 BKID0MG5007 663 663 Processed 13/04/2024 303016220 VADLI AIRTEL PAYMENTS BANK LIMITED(990288)
515 SONDWA MP-21-011-045-002/17
() 		1721011000NRG24170220241286260 18/02/2024 JILA 1721011WL110535 JILA 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 JILA NARMADA JHABUA GRAMIN BANK(508515)
516 SONDWA MP-21-011-045-002/173
() 		1721011000NRG24170220241286264 18/02/2024 dahli 1721011WL110535 dahli 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 dahli INDIA POST PAYMENTS BANK LIMITED(508528)
517 SONDWA MP-21-011-045-002/177
() 		1721011000NRG24170220241286266 18/02/2024 JARSI 1721011WL110535 JARSI 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 JARSI NARMADA JHABUA GRAMIN BANK(508515)
518 SONDWA MP-21-011-045-002/177
() 		1721011000NRG24170220241286265 18/02/2024 JHANJADIYA 1721011WL110535 JHANJADIYA 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 JHANJADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
519 SONDWA MP-21-011-045-002/37
() 		1721011000NRG24170220241286273 18/02/2024 BHANJIYA 1721011WL110535 BHANJIYA 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 BHANJIYA NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-045-002/53
() 		1721011000NRG24170220241286274 18/02/2024 MURBAI 1721011WL110535 MURBAI 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 MURBAI NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-045-002/66
() 		1721011000NRG24170220241286276 18/02/2024 JHENDLI RAJENDRA 1721011WL110535 JHENDLI RAJENDRA 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 JHENDLIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-045-002/66
() 		1721011000NRG24170220241286275 18/02/2024 RAJENDRA 1721011WL110535 RAJENDRA 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-045-002/89
() 		1721011000NRG24170220241286283 18/02/2024 Bajariya 1721011WL110535 Bajariya 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 Bajariya NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-045-002/89
() 		1721011000NRG24170220241286282 18/02/2024 NASRIYA KULIYA 1721011WL110535 NASRIYA KULIYA 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 NASRIYAKULIYA NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-048-001/14
() 		1721011000NRG24170220241286410 18/02/2024 Nanu 1721011WL110541 Nanu 00697 BKID0MG5007 884 884 Processed 13/04/2024 303016220 Nanu NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-048-002/40-A
() 		1721011000NRG24170220241286495 18/02/2024 Ratudiya 1721011WL110541 Ratudiya 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 303016220 Ratudiya UNION BANK OF INDIA(508500)
527 SONDWA MP-21-011-056-001/102
() 		1721011000NRG24170220241286169 18/02/2024 KARLI 1721011WL110530 KARLI 00697 BKID0MG5007 442 442 Processed 12/04/2024 303016220 KARLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
528 SONDWA MP-21-011-056-001/119
() 		1721011000NRG24170220241286170 18/02/2024 Kesma Nasra 1721011WL110530 Kesma Nasra 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 KesmaNasra NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-056-001/119
() 		1721011000NRG24170220241286171 18/02/2024 Kesma Nasra 1721011WL110530 Kesma Nasra 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 KesmaNasra NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-056-001/123
() 		1721011000NRG24170220241286173 18/02/2024 SELA KANESH 1721011WL110530 SELA KANESH 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 SELAKANESH NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-056-001/138
() 		1721011000NRG24170220241286176 18/02/2024 BHURKA TELIYA 1721011WL110530 BHURKA TELIYA 00697 BKID0MG5007 442 442 Processed 12/04/2024 303016220 BHURKATELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
532 SONDWA MP-21-011-056-001/180
() 		1721011000NRG24170220241286183 18/02/2024 RESHAMA RAMESH 1721011WL110530 RESHAMA RAMESH 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 RESHAMARAMESH NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-056-001/283
() 		1721011000NRG24170220241286198 18/02/2024 Nana 1721011WL110530 Nana 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 Nana NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-056-001/283
() 		1721011000NRG24170220241286199 18/02/2024 Nana 1721011WL110530 Nana 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 Nana NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-056-001/38
() 		1721011000NRG24170220241286200 18/02/2024 Kemla KACHRA 1721011WL110530 Kemla KACHRA 00697 BKID0MG5007 442 442 Processed 13/04/2024 303016220 KemlaKACHRA NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-056-001/38
() 		1721011000NRG24170220241286201 18/02/2024 Kemla KACHRA 1721011WL110530 Kemla KACHRA 00697 BKID0MG5007 442 442 Processed 12/04/2024 303016220 KemlaKACHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 24752 24752
537 SONDWA MP-21-011-063-003/163
() 		1721011000NRG24170220241286792 18/02/2024 CHAMARIYA 1721011WL110554 CHAMARIYA 00697 BKID0MG5013 221 221 Processed 12/04/2024 303016220 CHAMARIYA BANK OF BARODA(606985)
538 SONDWA MP-21-011-063-003/163
() 		1721011000NRG24170220241286790 18/02/2024 CHMARIYA BHUVAN 1721011WL110554 CHMARIYA BHUVAN 00697 BKID0MG5013 221 221 Processed 13/04/2024 303016220 CHMARIYABHUVAN NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-063-003/163
() 		1721011000NRG24170220241286791 18/02/2024 CHMARIYA BHUVAN 1721011WL110554 CHMARIYA BHUVAN 00697 BKID0MG5013 221 221 Processed 13/04/2024 303016220 CHMARIYABHUVAN AIRTEL PAYMENTS BANK LIMITED(990288)
540 SONDWA MP-21-011-063-003/165-A
() 		1721011000NRG24170220241286794 18/02/2024 Jurbai 1721011WL110554 Jurbai 00697 BKID0MG5013 221 221 Processed 13/04/2024 303016220 Jurbai NARMADA JHABUA GRAMIN BANK(508515)
541 SONDWA MP-21-011-065-001/126
() 		1721011000NRG24170220241286344 18/02/2024 dasariya 1721011WL110537 dasariya 00697 BKID0MG5013 1105 1105 Processed 13/04/2024 303016220 dasariya NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-065-001/127
() 		1721011000NRG24170220241286347 18/02/2024 RAAHBAI 1721011WL110537 RAAHBAI 00697 BKID0MG5013 1105 1105 Processed 13/04/2024 303016220 RAAHBAI NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-065-001/157
() 		1721011000NRG24170220241286353 18/02/2024 sabriya 1721011WL110537 sabriya 00697 BKID0MG5013 1105 1105 Processed 13/04/2024 303016220 sabriya NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-065-001/159
() 		1721011000NRG24170220241286356 18/02/2024 KUKI PRATAP 1721011WL110537 KUKI PRATAP 00697 BKID0MG5013 1105 1105 Processed 12/04/2024 303016220 KUKIPRATAP BANK OF BARODA(606985)
545 SONDWA MP-21-011-065-001/159
() 		1721011000NRG24170220241286355 18/02/2024 PRATAP 1721011WL110537 PRATAP 00697 BKID0MG5013 1105 1105 Processed 13/04/2024 303016220 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-065-001/209
() 		1721011000NRG24170220241286362 18/02/2024 KALI 1721011WL110537 KALI 00697 BKID0MG5013 1105 1105 Processed 13/04/2024 303016220 KALI NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-065-001/247
() 		1721011000NRG24170220241286370 18/02/2024 DURBAI 1721011WL110537 DURBAI 00697 BKID0MG5013 663 663 Processed 13/04/2024 303016220 DURBAI NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-065-001/378
() 		1721011000NRG24170220241286387 18/02/2024 GAJARI 1721011WL110537 GAJARI 00697 BKID0MG5013 1105 1105 Processed 13/04/2024 303016220 GAJARI NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-065-001/57-A
() 		1721011000NRG24170220241286392 18/02/2024 Parlee 1721011WL110537 Parlee 00697 BKID0MG5013 1105 1105 Processed 13/04/2024 303016220 Parlee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
550 SONDWA MP-21-011-004-001/243
() 		1721011000NRG24170220241287210 18/02/2024 GAMRIYA 1721011WL110563 GAMRIYA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 GAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-012-001/10
() 		1721011000NRG24170220241286895 18/02/2024 SURAPSINGH MAJUDIYA 1721011WL110556 SURAPSINGH MAJUDIYA 00697 BKID0MG5037 663 663 Processed 13/04/2024 303016220 SURAPSINGHMAJUDIYA NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-012-001/104-A
() 		1721011000NRG24170220241286896 18/02/2024 Rinku Mori 1721011WL110556 Rinku Mori 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 RinkuMori INDIA POST PAYMENTS BANK LIMITED(508528)
553 SONDWA MP-21-011-012-001/107
() 		1721011000NRG24170220241286897 18/02/2024 Rumaliya 1721011WL110556 Rumaliya 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Rumaliya NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-012-001/111
() 		1721011000NRG24170220241286898 18/02/2024 RUSAN CHIMLIYA 1721011WL110556 RUSAN CHIMLIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 RUSANCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-012-001/111
() 		1721011000NRG24170220241286899 18/02/2024 RUSAN CHIMLIYA 1721011WL110556 RUSAN CHIMLIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 303016220 RUSANCHIMLIYA BANK OF BARODA(606985)
556 SONDWA MP-21-011-012-001/129-A
() 		1721011000NRG24170220241286902 18/02/2024 AAPSINGH 1721011WL110556 AAPSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 AAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-012-001/134
() 		1721011000NRG24170220241286903 18/02/2024 anita 1721011WL110556 anita 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 anita INDIA POST PAYMENTS BANK LIMITED(508528)
558 SONDWA MP-21-011-012-001/135
() 		1721011000NRG24170220241286904 18/02/2024 bablu 1721011WL110556 bablu 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
559 SONDWA MP-21-011-012-001/136
() 		1721011000NRG24170220241286905 18/02/2024 SHILING 1721011WL110556 SHILING 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 SHILING AIRTEL PAYMENTS BANK LIMITED(990288)
560 SONDWA MP-21-011-012-001/138
() 		1721011000NRG24170220241286906 18/02/2024 juvansingh 1721011WL110556 juvansingh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 juvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 SONDWA MP-21-011-012-001/138-A
() 		1721011000NRG24170220241286907 18/02/2024 shikariya 1721011WL110556 shikariya 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 shikariya INDIA POST PAYMENTS BANK LIMITED(508528)
562 SONDWA MP-21-011-012-001/138-B
() 		1721011000NRG24170220241286908 18/02/2024 sarama 1721011WL110556 sarama 00697 BKID0MG5037 221 221 Processed 13/04/2024 303016220 sarama NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-012-001/143
() 		1721011000NRG24170220241286909 18/02/2024 Bhagda 1721011WL110556 Bhagda 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Bhagda INDIA POST PAYMENTS BANK LIMITED(508528)
564 SONDWA MP-21-011-012-001/143-C
() 		1721011000NRG24170220241286910 18/02/2024 NARESH 1721011WL110556 NARESH 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
565 SONDWA MP-21-011-012-001/147-B
() 		1721011000NRG24170220241286913 18/02/2024 Pari 1721011WL110556 Pari 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 303016220 Pari BANK OF BARODA(606985)
566 SONDWA MP-21-011-012-001/18-B
() 		1721011000NRG24170220241286914 18/02/2024 safa 1721011WL110556 safa 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 safa NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-012-001/20
() 		1721011000NRG24170220241286915 18/02/2024 NARTAM 1721011WL110556 NARTAM 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-012-001/20
() 		1721011000NRG24170220241286916 18/02/2024 NARTAM CHENSINGH 1721011WL110556 NARTAM CHENSINGH 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 NARTAMCHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 SONDWA MP-21-011-012-001/24
() 		1721011000NRG24170220241286917 18/02/2024 RAMESH 1721011WL110556 RAMESH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-012-001/26
() 		1721011000NRG24170220241286918 18/02/2024 Bakla 1721011WL110556 Bakla 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 Bakla INDIA POST PAYMENTS BANK LIMITED(508528)
571 SONDWA MP-21-011-012-001/42
() 		1721011000NRG24170220241286921 18/02/2024 RAMSING 1721011WL110556 RAMSING 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-012-001/43
() 		1721011000NRG24170220241286923 18/02/2024 Jangi 1721011WL110556 Jangi 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 Jangi NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-012-001/43
() 		1721011000NRG24170220241286922 18/02/2024 KURESINGH 1721011WL110556 KURESINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 KURESINGH NARMADA JHABUA GRAMIN BANK(508515)
574 SONDWA MP-21-011-012-001/47
() 		1721011000NRG24170220241286924 18/02/2024 ANGREJ CHAGDA 1721011WL110556 ANGREJ CHAGDA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 ANGREJCHAGDA NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-012-001/56
() 		1721011000NRG24170220241286925 18/02/2024 GELSINGH 1721011WL110556 GELSINGH 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 GELSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-012-001/58-A
() 		1721011000NRG24170220241286926 18/02/2024 Radesh 1721011WL110556 Radesh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Radesh NARMADA JHABUA GRAMIN BANK(508515)
577 SONDWA MP-21-011-012-001/64
() 		1721011000NRG24170220241286927 18/02/2024 BAMBU DHULIYA 1721011WL110556 BAMBU DHULIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 BAMBUDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-012-001/65
() 		1721011000NRG24170220241286928 18/02/2024 MUKESH 1721011WL110556 MUKESH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-012-001/66
() 		1721011000NRG24170220241286929 18/02/2024 JANGU BHIMSINGH 1721011WL110556 JANGU BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 JANGUBHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 SONDWA MP-21-011-012-001/70
() 		1721011000NRG24170220241286504 18/02/2024 GAJRI 1721011WL110542 GAJRI 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 GAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
581 SONDWA MP-21-011-012-001/70
() 		1721011000NRG24170220241286503 18/02/2024 Ranjit 1721011WL110542 Ranjit 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
582 SONDWA MP-21-011-012-001/75-C
() 		1721011000NRG24170220241286506 18/02/2024 Bhangdi 1721011WL110542 Bhangdi 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 Bhangdi NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-012-001/75-C
() 		1721011000NRG24170220241286505 18/02/2024 Ramsingh 1721011WL110542 Ramsingh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-012-001/77
() 		1721011000NRG24170220241286507 18/02/2024 JALMA 1721011WL110542 JALMA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 JALMA NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-012-001/77
() 		1721011000NRG24170220241286508 18/02/2024 JALMA MOHANIYA 1721011WL110542 JALMA MOHANIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 JALMAMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-012-001/9
() 		1721011000NRG24170220241286931 18/02/2024 MALSYAM 1721011WL110556 MALSYAM 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 MALSYAM NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-012-001/92
() 		1721011000NRG24170220241286509 18/02/2024 kilamsingh 1721011WL110542 kilamsingh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 kilamsingh NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-012-001/95
() 		1721011000NRG24170220241286510 18/02/2024 GAJRIYA 1721011WL110542 GAJRIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 303016220 GAJRIYA BANK OF BARODA(606985)
589 SONDWA MP-21-011-012-001/95-A
() 		1721011000NRG24170220241286511 18/02/2024 Naring 1721011WL110542 Naring 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 303016220 Naring BANK OF BARODA(606985)
590 SONDWA MP-21-011-012-001/97
() 		1721011000NRG24170220241286932 18/02/2024 KALU HALJI 1721011WL110556 KALU HALJI 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 KALUHALJI NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-012-001/98
() 		1721011000NRG24170220241286933 18/02/2024 Tatu 1721011WL110556 Tatu 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 Tatu NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-012-001/98
() 		1721011000NRG24170220241286934 18/02/2024 varmi 1721011WL110556 varmi 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 varmi INDIA POST PAYMENTS BANK LIMITED(508528)
593 SONDWA MP-21-011-012-001/99
() 		1721011000NRG24170220241286935 18/02/2024 RANGESINGH 1721011WL110556 RANGESINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 303016220 RANGESINGH NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-012-002/105
() 		1721011000NRG24170220241286936 18/02/2024 Bherusingh 1721011WL110556 Bherusingh 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
595 SONDWA MP-21-011-012-002/113
() 		1721011000NRG24170220241286937 18/02/2024 BAMBU GULSINGH 1721011WL110556 BAMBU GULSINGH 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 BAMBUGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 SONDWA MP-21-011-012-002/117
() 		1721011000NRG24170220241286938 18/02/2024 vengli 1721011WL110556 vengli 00697 BKID0MG5037 884 884 Processed 12/04/2024 303016220 vengli BANK OF BARODA(606985)
597 SONDWA MP-21-011-012-002/117-A
() 		1721011000NRG24170220241286939 18/02/2024 Munesh 1721011WL110556 Munesh 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Munesh NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-012-002/118
() 		1721011000NRG24170220241286940 18/02/2024 Sanesh Dawar 1721011WL110556 Sanesh Dawar 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 SaneshDawar INDIA POST PAYMENTS BANK LIMITED(508528)
599 SONDWA MP-21-011-012-002/120
() 		1721011000NRG24170220241286941 18/02/2024 RAJALSINGH RAJJU 1721011WL110556 RAJALSINGH RAJJU 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 RAJALSINGHRAJJU NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-012-002/121-A
() 		1721011000NRG24170220241286942 18/02/2024 Amrt 1721011WL110556 Amrt 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Amrt INDIA POST PAYMENTS BANK LIMITED(508528)
601 SONDWA MP-21-011-012-002/127-A
() 		1721011000NRG24170220241286944 18/02/2024 Amit 1721011WL110556 Amit 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Amit NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-012-002/137
() 		1721011000NRG24170220241286945 18/02/2024 JAMBU MAGAN 1721011WL110556 JAMBU MAGAN 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 JAMBUMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
603 SONDWA MP-21-011-012-002/142
() 		1721011000NRG24170220241286946 18/02/2024 Naresh 1721011WL110556 Naresh 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
604 SONDWA MP-21-011-012-002/144
() 		1721011000NRG24170220241286947 18/02/2024 Makali 1721011WL110556 Makali 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Makali NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-012-002/150
() 		1721011000NRG24170220241286949 18/02/2024 bhalmsingh 1721011WL110556 bhalmsingh 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 bhalmsingh NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-012-002/19
() 		1721011000NRG24170220241286951 18/02/2024 KUWARSINGH DEVISINGH 1721011WL110556 KUWARSINGH DEVISINGH 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 KUWARSINGHDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
607 SONDWA MP-21-011-012-002/19
() 		1721011000NRG24170220241286952 18/02/2024 vepari 1721011WL110556 vepari 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 vepari NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-012-002/21
() 		1721011000NRG24170220241286953 18/02/2024 NURAPSINGH 1721011WL110556 NURAPSINGH 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 NURAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 SONDWA MP-21-011-012-002/23
() 		1721011000NRG24170220241286954 18/02/2024 Jhamu 1721011WL110556 Jhamu 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Jhamu INDIA POST PAYMENTS BANK LIMITED(508528)
610 SONDWA MP-21-011-012-002/24-A
() 		1721011000NRG24170220241286955 18/02/2024 Varma 1721011WL110556 Varma 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Varma NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-012-002/26
() 		1721011000NRG24170220241286956 18/02/2024 DAHARSINGH GULSINGH 1721011WL110556 DAHARSINGH GULSINGH 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 DAHARSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 SONDWA MP-21-011-012-002/26
() 		1721011000NRG24170220241286957 18/02/2024 ragni 1721011WL110556 ragni 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 ragni NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-012-002/29
() 		1721011000NRG24170220241286959 18/02/2024 Bariya 1721011WL110556 Bariya 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Bariya INDIA POST PAYMENTS BANK LIMITED(508528)
614 SONDWA MP-21-011-012-002/29
() 		1721011000NRG24170220241286958 18/02/2024 VIRJI BAHADUR 1721011WL110556 VIRJI BAHADUR 00697 BKID0MG5037 663 663 Processed 13/04/2024 303016220 VIRJIBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
615 SONDWA MP-21-011-012-002/30
() 		1721011000NRG24170220241286960 18/02/2024 Jentiya 1721011WL110556 Jentiya 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Jentiya INDIA POST PAYMENTS BANK LIMITED(508528)
616 SONDWA MP-21-011-012-002/35
() 		1721011000NRG24170220241286961 18/02/2024 jelsingh 1721011WL110556 jelsingh 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 jelsingh NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-012-002/35-A
() 		1721011000NRG24170220241286962 18/02/2024 Rupa 1721011WL110556 Rupa 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Rupa INDIA POST PAYMENTS BANK LIMITED(508528)
618 SONDWA MP-21-011-012-002/37
() 		1721011000NRG24170220241286964 18/02/2024 Arjun 1721011WL110556 Arjun 00697 BKID0MG5037 884 884 Processed 12/04/2024 303016220 Arjun BANK OF INDIA(508505)
619 SONDWA MP-21-011-012-002/37
() 		1721011000NRG24170220241286963 18/02/2024 LAXAMAN HEMTA 1721011WL110556 LAXAMAN HEMTA 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 LAXAMANHEMTA NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-012-002/42
() 		1721011000NRG24170220241286966 18/02/2024 JAMSHA 1721011WL110556 JAMSHA 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 JAMSHA INDIA POST PAYMENTS BANK LIMITED(508528)
621 SONDWA MP-21-011-012-002/43
() 		1721011000NRG24170220241286968 18/02/2024 kanu 1721011WL110556 kanu 00697 BKID0MG5037 884 884 Processed 12/04/2024 303016220 kanu BANK OF BARODA(606985)
622 SONDWA MP-21-011-012-002/43
() 		1721011000NRG24170220241286967 18/02/2024 Purn 1721011WL110556 Purn 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Purn NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-012-002/49-A
() 		1721011000NRG24170220241286970 18/02/2024 Bhangla 1721011WL110556 Bhangla 00697 BKID0MG5037 221 221 Processed 13/04/2024 303016220 Bhangla NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-012-002/53
() 		1721011000NRG24170220241286971 18/02/2024 Shiling 1721011WL110556 Shiling 00697 BKID0MG5037 221 221 Processed 13/04/2024 303016220 Shiling NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-012-002/56
() 		1721011000NRG24170220241286973 18/02/2024 eswr 1721011WL110556 eswr 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 eswr INDIA POST PAYMENTS BANK LIMITED(508528)
626 SONDWA MP-21-011-012-002/56
() 		1721011000NRG24170220241286974 18/02/2024 eswr hamta 1721011WL110556 eswr hamta 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 eswrhamta NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-012-002/59
() 		1721011000NRG24170220241286975 18/02/2024 JHAJMA MULIYA 1721011WL110556 JHAJMA MULIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 JHAJMAMULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 SONDWA MP-21-011-012-002/59
() 		1721011000NRG24170220241286976 18/02/2024 JHAJMA MULIYA 1721011WL110556 JHAJMA MULIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 JHAJMAMULIYA NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-012-002/62
() 		1721011000NRG24170220241286978 18/02/2024 TIKHALIYA DHADRIYA 1721011WL110556 TIKHALIYA DHADRIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 TIKHALIYADHADRIYA NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-012-002/67
() 		1721011000NRG24170220241286979 18/02/2024 devsingh namla 1721011WL110556 devsingh namla 00697 BKID0MG5037 221 221 Processed 12/04/2024 303016220 devsinghnamla IDBI BANK(607095)
631 SONDWA MP-21-011-012-002/69
() 		1721011000NRG24170220241286980 18/02/2024 GIYAN SANIYA 1721011WL110556 GIYAN SANIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 GIYANSANIYA NARMADA JHABUA GRAMIN BANK(508515)
632 SONDWA MP-21-011-012-002/71-A
() 		1721011000NRG24170220241286981 18/02/2024 Sangeeta 1721011WL110556 Sangeeta 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
633 SONDWA MP-21-011-012-002/73
() 		1721011000NRG24170220241286982 18/02/2024 Jadawa 1721011WL110556 Jadawa 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Jadawa NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-012-002/75
() 		1721011000NRG24170220241286983 18/02/2024 UNDLI 1721011WL110556 UNDLI 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 UNDLI NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-012-002/97-A
() 		1721011000NRG24170220241286986 18/02/2024 Jigla 1721011WL110556 Jigla 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Jigla INDIA POST PAYMENTS BANK LIMITED(508528)
636 SONDWA MP-21-011-012-002/99
() 		1721011000NRG24170220241286988 18/02/2024 naju 1721011WL110556 naju 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 naju NARMADA JHABUA GRAMIN BANK(508515)
637 SONDWA MP-21-011-013-002/37
() 		1721011000NRG24160220241282639 18/02/2024 Manjula Dodwa 1721011WL110351 Manjula Dodwa 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 ManjulaDodwa NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-014-001/24
() 		1721011000NRG24160220241282644 18/02/2024 Nanu Chouhan 1721011WL110351 Nanu Chouhan 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 NanuChouhan NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-014-001/89
() 		1721011000NRG24160220241282580 18/02/2024 Himta Sastiya 1721011WL110349 Himta Sastiya 00697 BKID0MG5037 442 442 Processed 12/04/2024 303016220 HimtaSastiya BANK OF BARODA(606985)
640 SONDWA MP-21-011-014-002/11
() 		1721011000NRG24160220241282581 18/02/2024 Ushan Kanesh 1721011WL110349 Ushan Kanesh 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 UshanKanesh NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-014-002/110
() 		1721011000NRG24160220241282584 18/02/2024 Jay Singh Kanesh 1721011WL110349 Jay Singh Kanesh 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 JaySinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
642 SONDWA MP-21-011-014-002/133
() 		1721011000NRG24160220241282587 18/02/2024 Dhudi Kanesh 1721011WL110349 Dhudi Kanesh 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 DhudiKanesh NARMADA JHABUA GRAMIN BANK(508515)
643 SONDWA MP-21-011-014-002/25
() 		1721011000NRG24160220241282588 18/02/2024 Hitu Bamniya 1721011WL110349 Hitu Bamniya 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 HituBamniya NARMADA JHABUA GRAMIN BANK(508515)
644 SONDWA MP-21-011-014-002/55
() 		1721011000NRG24160220241282589 18/02/2024 Thagaliya Bamniya 1721011WL110349 Thagaliya Bamniya 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 ThagaliyaBamniya NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-014-002/64
() 		1721011000NRG24160220241282591 18/02/2024 Pankaj Mandloi 1721011WL110349 Pankaj Mandloi 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 PankajMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
646 SONDWA MP-21-011-014-002/64-A
() 		1721011000NRG24160220241282592 18/02/2024 Siru Mandloi 1721011WL110349 Siru Mandloi 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 SiruMandloi NARMADA JHABUA GRAMIN BANK(508515)
647 SONDWA MP-21-011-014-003/47
() 		1721011000NRG24160220241282594 18/02/2024 Kaji Chouhan 1721011WL110349 Kaji Chouhan 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 KajiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
648 SONDWA MP-21-011-014-003/48-A
() 		1721011000NRG24160220241282596 18/02/2024 Dhumni Chouhan 1721011WL110349 Dhumni Chouhan 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 DhumniChouhan NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-014-003/48-A
() 		1721011000NRG24160220241282595 18/02/2024 FOPAD 1721011WL110349 FOPAD 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 FOPAD NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-014-003/49
() 		1721011000NRG24160220241282598 18/02/2024 NAHALI 1721011WL110349 NAHALI 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 NAHALI NARMADA JHABUA GRAMIN BANK(508515)
651 SONDWA MP-21-011-014-003/49
() 		1721011000NRG24160220241282597 18/02/2024 Shevaji Bamniya 1721011WL110349 Shevaji Bamniya 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 ShevajiBamniya NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-014-003/55-A
() 		1721011000NRG24160220241282602 18/02/2024 Kailash sastiya 1721011WL110349 Kailash sastiya 00697 BKID0MG5037 442 442 Processed 12/04/2024 303016220 Kailashsastiya BANK OF BARODA(606985)
653 SONDWA MP-21-011-014-003/55-A
() 		1721011000NRG24160220241282601 18/02/2024 Khalpi Sastiya 1721011WL110349 Khalpi Sastiya 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 KhalpiSastiya NARMADA JHABUA GRAMIN BANK(508515)
654 SONDWA MP-21-011-014-003/55-A
() 		1721011000NRG24160220241282600 18/02/2024 Sanjay 1721011WL110349 Sanjay 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
655 SONDWA MP-21-011-019-001/102
() 		1721011000NRG24170220241286675 18/02/2024 Gita 1721011WL110548 Gita 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Gita NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-019-001/28
() 		1721011000NRG24170220241286678 18/02/2024 Barki 1721011WL110548 Barki 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Barki NARMADA JHABUA GRAMIN BANK(508515)
657 SONDWA MP-21-011-019-001/28
() 		1721011000NRG24170220241286677 18/02/2024 Tulasingh 1721011WL110548 Tulasingh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Tulasingh NARMADA JHABUA GRAMIN BANK(508515)
658 SONDWA MP-21-011-019-001/31
() 		1721011000NRG24170220241286680 18/02/2024 Resali 1721011WL110548 Resali 00697 BKID0MG5037 663 663 Processed 13/04/2024 303016220 Resali NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-019-001/31
() 		1721011000NRG24170220241286679 18/02/2024 SAISINGH 1721011WL110548 SAISINGH 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 SAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 SONDWA MP-21-011-019-001/4
() 		1721011000NRG24170220241286681 18/02/2024 Jhatadi 1721011WL110548 Jhatadi 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Jhatadi NARMADA JHABUA GRAMIN BANK(508515)
661 SONDWA MP-21-011-019-001/68
() 		1721011000NRG24170220241286685 18/02/2024 Chali 1721011WL110548 Chali 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Chali NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-019-001/77
() 		1721011000NRG24170220241286689 18/02/2024 Belki 1721011WL110548 Belki 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Belki NARMADA JHABUA GRAMIN BANK(508515)
663 SONDWA MP-21-011-019-001/77
() 		1721011000NRG24170220241286688 18/02/2024 Mavsingh 1721011WL110548 Mavsingh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Mavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
664 SONDWA MP-21-011-019-001/82-A
() 		1721011000NRG24170220241286692 18/02/2024 Jena 1721011WL110548 Jena 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Jena NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-019-001/88
() 		1721011000NRG24170220241286693 18/02/2024 DUBALI 1721011WL110548 DUBALI 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 DUBALI NARMADA JHABUA GRAMIN BANK(508515)
666 SONDWA MP-21-011-019-001/90
() 		1721011000NRG24170220241286694 18/02/2024 Bayja 1721011WL110548 Bayja 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Bayja UNION BANK OF INDIA(508500)
667 SONDWA MP-21-011-019-001/90
() 		1721011000NRG24170220241286695 18/02/2024 Bayja 1721011WL110548 Bayja 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Bayja NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-019-001/91
() 		1721011000NRG24170220241286696 18/02/2024 DEGRIYA 1721011WL110548 DEGRIYA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 DEGRIYA NARMADA JHABUA GRAMIN BANK(508515)
669 SONDWA MP-21-011-019-001/91
() 		1721011000NRG24170220241286697 18/02/2024 RAMSA 1721011WL110548 RAMSA 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 RAMSA NARMADA JHABUA GRAMIN BANK(508515)
670 SONDWA MP-21-011-019-002/100
() 		1721011000NRG24170220241287327 18/02/2024 Ramati 1721011WL110566 Ramati 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Ramati NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-019-002/101
() 		1721011000NRG24170220241287329 18/02/2024 Narati 1721011WL110566 Narati 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Narati NARMADA JHABUA GRAMIN BANK(508515)
672 SONDWA MP-21-011-019-002/111
() 		1721011000NRG24170220241287333 18/02/2024 Suwali 1721011WL110566 Suwali 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 Suwali NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-019-002/120
() 		1721011000NRG24170220241287335 18/02/2024 Varki 1721011WL110566 Varki 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Varki NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-019-002/123
() 		1721011000NRG24170220241287337 18/02/2024 SEVLI 1721011WL110566 SEVLI 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 SEVLI NARMADA JHABUA GRAMIN BANK(508515)
675 SONDWA MP-21-011-019-002/127
() 		1721011000NRG24170220241287339 18/02/2024 sangeeta 1721011WL110566 sangeeta 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
676 SONDWA MP-21-011-019-002/157
() 		1721011000NRG24170220241287347 18/02/2024 Rula 1721011WL110566 Rula 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Rula NARMADA JHABUA GRAMIN BANK(508515)
677 SONDWA MP-21-011-019-002/166
() 		1721011000NRG24170220241287349 18/02/2024 Jina 1721011WL110566 Jina 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Jina NARMADA JHABUA GRAMIN BANK(508515)
678 SONDWA MP-21-011-019-002/196
() 		1721011000NRG24170220241287352 18/02/2024 Ramdash 1721011WL110566 Ramdash 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Ramdash NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-019-002/214
() 		1721011000NRG24170220241287358 18/02/2024 JURDAR 1721011WL110566 JURDAR 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 JURDAR NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-019-002/220
() 		1721011000NRG24170220241287360 18/02/2024 RAGI 1721011WL110566 RAGI 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 RAGI NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-019-002/23
() 		1721011000NRG24170220241287362 18/02/2024 MANDEE 1721011WL110566 MANDEE 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 MANDEE NARMADA JHABUA GRAMIN BANK(508515)
682 SONDWA MP-21-011-019-002/290
() 		1721011000NRG24170220241287365 18/02/2024 Aanga 1721011WL110566 Aanga 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Aanga NARMADA JHABUA GRAMIN BANK(508515)
683 SONDWA MP-21-011-019-002/36
() 		1721011000NRG24170220241287368 18/02/2024 Fumti 1721011WL110566 Fumti 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 303016220 Fumti NARMADA JHABUA GRAMIN BANK(508515)
684 SONDWA MP-21-011-021-001/219
() 		1721011000NRG24170220241286547 18/02/2024 Sutariya 1721011WL110543 Sutariya 00697 BKID0MG5037 663 663 Processed 12/04/2024 303016220 Sutariya BANK OF BARODA(606985)
685 SONDWA MP-21-011-021-001/219
() 		1721011000NRG24170220241286546 18/02/2024 Sutariya 1721011WL110543 Sutariya 00697 BKID0MG5037 663 663 Processed 13/04/2024 303016220 Sutariya NARMADA JHABUA GRAMIN BANK(508515)
686 SONDWA MP-21-011-021-001/254
() 		1721011000NRG24170220241286556 18/02/2024 Vaga 1721011WL110543 Vaga 00697 BKID0MG5037 663 663 Processed 13/04/2024 303016220 Vaga NARMADA JHABUA GRAMIN BANK(508515)
687 SONDWA MP-21-011-021-001/92-A
() 		1721011000NRG24170220241286602 18/02/2024 Dhani 1721011WL110543 Dhani 00697 BKID0MG5037 663 663 Processed 13/04/2024 303016220 Dhani NARMADA JHABUA GRAMIN BANK(508515)
688 SONDWA MP-21-011-022-002/113-A
() 		1721011000NRG24160220241282561 18/02/2024 rimji 1721011WL110348 rimji 00697 BKID0MG5037 663 663 Processed 13/04/2024 303016220 rimji AIRTEL PAYMENTS BANK LIMITED(990288)
689 SONDWA MP-21-011-045-001/28
() 		1721011000NRG24170220241286214 18/02/2024 khersingh 1721011WL110532 khersingh 00697 BKID0MG5037 884 884 Processed 12/04/2024 303016220 khersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
690 SONDWA MP-21-011-045-001/3
() 		1721011000NRG24170220241286218 18/02/2024 CHUPSINGH 1721011WL110532 CHUPSINGH 00697 BKID0MG5037 884 884 Processed 12/04/2024 303016220 CHUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
691 SONDWA MP-21-011-045-001/3
() 		1721011000NRG24170220241286216 18/02/2024 CHUPSINGH MAJAN 1721011WL110532 CHUPSINGH MAJAN 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 CHUPSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
692 SONDWA MP-21-011-045-001/3
() 		1721011000NRG24170220241286217 18/02/2024 CHUPSINGH MAJAN 1721011WL110532 CHUPSINGH MAJAN 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 CHUPSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
693 SONDWA MP-21-011-045-002/107
() 		1721011000NRG24170220241286221 18/02/2024 NATDIYA RATNIYA 1721011WL110532 NATDIYA RATNIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 NATDIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
694 SONDWA MP-21-011-045-002/107
() 		1721011000NRG24170220241286222 18/02/2024 NATDIYA RATNIYA 1721011WL110532 NATDIYA RATNIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 NATDIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
695 SONDWA MP-21-011-045-002/107-A
() 		1721011000NRG24170220241286223 18/02/2024 kalu 1721011WL110532 kalu 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 kalu NARMADA JHABUA GRAMIN BANK(508515)
696 SONDWA MP-21-011-045-002/137
() 		1721011000NRG24170220241286240 18/02/2024 sagri 1721011WL110533 sagri 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 sagri NARMADA JHABUA GRAMIN BANK(508515)
697 SONDWA MP-21-011-045-002/139
() 		1721011000NRG24170220241286241 18/02/2024 SATIYA SHANKAR 1721011WL110533 SATIYA SHANKAR 00697 BKID0MG5037 884 884 Processed 13/04/2024 303016220 SATIYASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
698 SONDWA MP-21-011-045-002/139
() 		1721011000NRG24170220241286242 18/02/2024 SATIYA SHANKAR 1721011WL110533 SATIYA SHANKAR 00697 BKID0MG5037 884 884 Processed 12/04/2024 303016220 SATIYASHANKAR STATE BANK OF INDIA(508548)
699 SONDWA MP-21-011-045-002/140
() 		1721011000NRG24170220241286243 18/02/2024 MANIYA 1721011WL110533 MANIYA 00697 BKID0MG5037 663 663 Processed 13/04/2024 303016220 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-045-002/17
() 		1721011000NRG24170220241286259 18/02/2024 VADRIYA 1721011WL110535 VADRIYA 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 VADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
701 SONDWA MP-21-011-045-002/27
() 		1721011000NRG24170220241286267 18/02/2024 ENDARIYA BAHADAR 1721011WL110535 ENDARIYA BAHADAR 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 ENDARIYABAHADAR NARMADA JHABUA GRAMIN BANK(508515)
702 SONDWA MP-21-011-045-002/31
() 		1721011000NRG24170220241286270 18/02/2024 DHUKLI DHANIYA 1721011WL110535 DHUKLI DHANIYA 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 DHUKLIDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
703 SONDWA MP-21-011-045-002/36
() 		1721011000NRG24170220241286271 18/02/2024 Gildar 1721011WL110535 Gildar 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 Gildar INDIA POST PAYMENTS BANK LIMITED(508528)
704 SONDWA MP-21-011-045-002/36
() 		1721011000NRG24170220241286272 18/02/2024 Gildar 1721011WL110535 Gildar 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 Gildar NARMADA JHABUA GRAMIN BANK(508515)
705 SONDWA MP-21-011-045-002/69
() 		1721011000NRG24170220241286278 18/02/2024 BAHADUR MANIYA 1721011WL110535 BAHADUR MANIYA 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 BAHADURMANIYA NARMADA JHABUA GRAMIN BANK(508515)
706 SONDWA MP-21-011-045-002/79
() 		1721011000NRG24170220241286280 18/02/2024 RAMDA MAGAN 1721011WL110535 RAMDA MAGAN 00697 BKID0MG5037 442 442 Processed 13/04/2024 303016220 RAMDAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
707 SONDWA MP-21-011-048-002/121-A
() 		1721011000NRG24170220241286450 18/02/2024 Suresh 1721011WL110541 Suresh 00697 BKID0MG5037 663 663 Processed 12/04/2024 303016220 Suresh DCB BANK LTD(607290)
SubTotal 144092 144092
708 SONDWA MP-21-011-021-001/185-A
() 		1721011000NRG24170220241286540 18/02/2024 Bhavna Ningwal 1721011WL110543 Bhavna Ningwal 00697 BKID0MG5055 663 663 Processed 13/04/2024 303016220 BhavnaNingwal NARMADA JHABUA GRAMIN BANK(508515)
709 SONDWA MP-21-011-034-001/12
() 		1721011000NRG24160220241282646 18/02/2024 KHUM SINGH MAGANIYA 1721011WL110352 KHUM SINGH MAGANIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 KHUMSINGHMAGANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
710 SONDWA MP-21-011-034-001/12
() 		1721011000NRG24160220241282647 18/02/2024 KHUM SINGH MAGANIYA 1721011WL110352 KHUM SINGH MAGANIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 KHUMSINGHMAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
711 SONDWA MP-21-011-034-001/120
() 		1721011000NRG24160220241282648 18/02/2024 KHUMAN VER SINGH 1721011WL110352 KHUMAN VER SINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 KHUMANVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 SONDWA MP-21-011-034-001/124
() 		1721011000NRG24160220241282649 18/02/2024 BHAR SINGH VECHAN 1721011WL110352 BHAR SINGH VECHAN 00697 BKID0MG5055 221 221 Processed 12/04/2024 303016220 BHARSINGHVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
713 SONDWA MP-21-011-034-001/126
() 		1721011000NRG24160220241282650 18/02/2024 SHANKR RAY SINGH 1721011WL110352 SHANKR RAY SINGH 00697 BKID0MG5055 221 221 Processed 12/04/2024 303016220 SHANKRRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
714 SONDWA MP-21-011-034-001/126
() 		1721011000NRG24160220241282651 18/02/2024 SHANKR RAY SINGH 1721011WL110352 SHANKR RAY SINGH 00697 BKID0MG5055 221 221 Processed 12/04/2024 303016220 SHANKRRAYSINGH BANK OF BARODA(606985)
715 SONDWA MP-21-011-038-001/458
() 		1721011000NRG24170220241284378 18/02/2024 Laya 1721011WL110464 Laya 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 303016220 Laya NARMADA JHABUA GRAMIN BANK(508515)
716 SONDWA MP-21-011-045-002/134-A
() 		1721011000NRG24170220241286235 18/02/2024 chimliya 1721011WL110533 chimliya 00697 BKID0MG5055 884 884 Processed 13/04/2024 303016220 chimliya NARMADA JHABUA GRAMIN BANK(508515)
717 SONDWA MP-21-011-045-002/134-A
() 		1721011000NRG24170220241286236 18/02/2024 TEERALI 1721011WL110533 TEERALI 00697 BKID0MG5055 884 884 Processed 13/04/2024 303016220 TEERALI NARMADA JHABUA GRAMIN BANK(508515)
718 SONDWA MP-21-011-045-002/145-B
() 		1721011000NRG24170220241286249 18/02/2024 ENDRIYA 1721011WL110533 ENDRIYA 00697 BKID0MG5055 663 663 Processed 13/04/2024 303016220 ENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
719 SONDWA MP-21-011-045-002/151
() 		1721011000NRG24170220241286251 18/02/2024 PUGARI NANLIYA 1721011WL110533 PUGARI NANLIYA 00697 BKID0MG5055 663 663 Processed 13/04/2024 303016220 PUGARINANLIYA NARMADA JHABUA GRAMIN BANK(508515)
720 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24170220241286255 18/02/2024 DHEDRA RESA 1721011WL110535 DHEDRA RESA 00697 BKID0MG5055 442 442 Processed 13/04/2024 303016220 DHEDRARESA NARMADA JHABUA GRAMIN BANK(508515)
721 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24170220241286256 18/02/2024 LILA 1721011WL110535 LILA 00697 BKID0MG5055 442 442 Processed 13/04/2024 303016220 LILA NARMADA JHABUA GRAMIN BANK(508515)
722 SONDWA MP-21-011-045-002/168
() 		1721011000NRG24170220241286258 18/02/2024 Tirali 1721011WL110535 Tirali 00697 BKID0MG5055 442 442 Processed 13/04/2024 303016220 Tirali NARMADA JHABUA GRAMIN BANK(508515)
723 SONDWA MP-21-011-045-002/168
() 		1721011000NRG24170220241286257 18/02/2024 UGRANIYA 1721011WL110535 UGRANIYA 00697 BKID0MG5055 442 442 Processed 12/04/2024 303016220 UGRANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
724 SONDWA MP-21-011-045-002/173
() 		1721011000NRG24170220241286263 18/02/2024 kamlsingh 1721011WL110535 kamlsingh 00697 BKID0MG5055 442 442 Processed 13/04/2024 303016220 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
725 SONDWA MP-21-011-045-002/31
() 		1721011000NRG24170220241286269 18/02/2024 DHUKLI DHANIYA 1721011WL110535 DHUKLI DHANIYA 00697 BKID0MG5055 442 442 Processed 13/04/2024 303016220 DHUKLIDHANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
726 SONDWA MP-21-011-048-001/117-A
() 		1721011000NRG24170220241286404 18/02/2024 Kantu 1721011WL110541 Kantu 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 303016220 Kantu NARMADA JHABUA GRAMIN BANK(508515)
727 SONDWA MP-21-011-048-001/117-A
() 		1721011000NRG24170220241286405 18/02/2024 Kantu 1721011WL110541 Kantu 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 303016220 Kantu NARMADA JHABUA GRAMIN BANK(508515)
728 SONDWA MP-21-011-048-001/70
() 		1721011000NRG24170220241286432 18/02/2024 Jhajma kalesh 1721011WL110541 Jhajma kalesh 00697 BKID0MG5055 1105 1105 Processed 12/04/2024 303016220 Jhajmakalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
729 SONDWA MP-21-011-056-001/174
() 		1721011000NRG24170220241286180 18/02/2024 BHIMLA RELSINGH 1721011WL110530 BHIMLA RELSINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 BHIMLARELSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 SONDWA MP-21-011-056-001/174
() 		1721011000NRG24170220241286181 18/02/2024 MASRA 1721011WL110530 MASRA 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 MASRA NARMADA JHABUA GRAMIN BANK(508515)
731 SONDWA MP-21-011-056-001/206
() 		1721011000NRG24170220241286188 18/02/2024 Gavri 1721011WL110530 Gavri 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 Gavri NARMADA JHABUA GRAMIN BANK(508515)
732 SONDWA MP-21-011-056-001/228
() 		1721011000NRG24170220241286191 18/02/2024 MAJALI 1721011WL110530 MAJALI 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 MAJALI NARMADA JHABUA GRAMIN BANK(508515)
733 SONDWA MP-21-011-063-003/100
() 		1721011000NRG24170220241286775 18/02/2024 VESTA HAR SINGH 1721011WL110554 VESTA HAR SINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 VESTAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 SONDWA MP-21-011-063-003/100
() 		1721011000NRG24170220241286776 18/02/2024 VESTA HAR SINGH 1721011WL110554 VESTA HAR SINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 VESTAHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
735 SONDWA MP-21-011-063-003/100
() 		1721011000NRG24170220241286777 18/02/2024 VESTA HARSINGH 1721011WL110554 VESTA HARSINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 VESTAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 SONDWA MP-21-011-063-003/11-A
() 		1721011000NRG24170220241286778 18/02/2024 BANA HARSINGH 1721011WL110554 BANA HARSINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 BANAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 SONDWA MP-21-011-063-003/11-A
() 		1721011000NRG24170220241286779 18/02/2024 BANA HARSINGH 1721011WL110554 BANA HARSINGH 00697 BKID0MG5055 221 221 Processed 12/04/2024 303016220 BANAHARSINGH BANK OF BARODA(606985)
738 SONDWA MP-21-011-063-003/115-B
() 		1721011000NRG24170220241286782 18/02/2024 DILAMSINGH REMTIYA 1721011WL110554 DILAMSINGH REMTIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 DILAMSINGHREMTIYA NARMADA JHABUA GRAMIN BANK(508515)
739 SONDWA MP-21-011-063-003/142-A
() 		1721011000NRG24170220241286785 18/02/2024 JERAM 1721011WL110554 JERAM 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 JERAM NARMADA JHABUA GRAMIN BANK(508515)
740 SONDWA MP-21-011-063-003/142-A
() 		1721011000NRG24170220241286784 18/02/2024 Resli 1721011WL110554 Resli 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 Resli NARMADA JHABUA GRAMIN BANK(508515)
741 SONDWA MP-21-011-063-003/147
() 		1721011000NRG24170220241286786 18/02/2024 IDLA NASR SINGH 1721011WL110554 IDLA NASR SINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 IDLANASRSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 SONDWA MP-21-011-063-003/147
() 		1721011000NRG24170220241286787 18/02/2024 IDLA NASR SINGH 1721011WL110554 IDLA NASR SINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 IDLANASRSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 SONDWA MP-21-011-063-003/148
() 		1721011000NRG24170220241286788 18/02/2024 ANADIYA NAHARSINGH 1721011WL110554 ANADIYA NAHARSINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 ANADIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 SONDWA MP-21-011-063-003/148
() 		1721011000NRG24170220241286789 18/02/2024 ANADIYA NAHARSINGH 1721011WL110554 ANADIYA NAHARSINGH 00697 BKID0MG5055 221 221 Processed 12/04/2024 303016220 ANADIYANAHARSINGH BANK OF BARODA(606985)
745 SONDWA MP-21-011-063-003/165-A
() 		1721011000NRG24170220241286793 18/02/2024 Radhu 1721011WL110554 Radhu 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 Radhu NARMADA JHABUA GRAMIN BANK(508515)
746 SONDWA MP-21-011-063-003/167
() 		1721011000NRG24170220241286797 18/02/2024 KAILASH DARASINGH 1721011WL110554 KAILASH DARASINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 KAILASHDARASINGH NARMADA JHABUA GRAMIN BANK(508515)
747 SONDWA MP-21-011-063-003/167
() 		1721011000NRG24170220241286798 18/02/2024 KAILASH DARASINGH 1721011WL110554 KAILASH DARASINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 KAILASHDARASINGH NARMADA JHABUA GRAMIN BANK(508515)
748 SONDWA MP-21-011-063-003/206
() 		1721011000NRG24170220241286801 18/02/2024 KARAMSINGH 1721011WL110554 KARAMSINGH 00697 BKID0MG5055 221 221 Processed 12/04/2024 303016220 KARAMSINGH BANK OF BARODA(606985)
749 SONDWA MP-21-011-063-003/206
() 		1721011000NRG24170220241286800 18/02/2024 KARAMSINGH CHICHLIYA 1721011WL110554 KARAMSINGH CHICHLIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 KARAMSINGHCHICHLIYA NARMADA JHABUA GRAMIN BANK(508515)
750 SONDWA MP-21-011-063-003/206
() 		1721011000NRG24170220241286802 18/02/2024 KARAMSINGH CHICHLIYA 1721011WL110554 KARAMSINGH CHICHLIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 KARAMSINGHCHICHLIYA NARMADA JHABUA GRAMIN BANK(508515)
751 SONDWA MP-21-011-063-003/21
() 		1721011000NRG24170220241286803 18/02/2024 JAGANSINGH REMTIYA 1721011WL110554 JAGANSINGH REMTIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 JAGANSINGHREMTIYA NARMADA JHABUA GRAMIN BANK(508515)
752 SONDWA MP-21-011-063-003/21
() 		1721011000NRG24170220241286804 18/02/2024 JAGANSINGH REMTIYA 1721011WL110554 JAGANSINGH REMTIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 JAGANSINGHREMTIYA NARMADA JHABUA GRAMIN BANK(508515)
753 SONDWA MP-21-011-063-003/224
() 		1721011000NRG24170220241286805 18/02/2024 Durban 1721011WL110554 Durban 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 Durban NARMADA JHABUA GRAMIN BANK(508515)
754 SONDWA MP-21-011-063-003/224
() 		1721011000NRG24170220241286806 18/02/2024 Durban habjiya 1721011WL110554 Durban habjiya 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 Durbanhabjiya NARMADA JHABUA GRAMIN BANK(508515)
755 SONDWA MP-21-011-063-003/229
() 		1721011000NRG24170220241286811 18/02/2024 DALSINGH 1721011WL110554 DALSINGH 00697 BKID0MG5055 221 221 Processed 12/04/2024 303016220 DALSINGH BANK OF BARODA(606985)
756 SONDWA MP-21-011-063-003/229
() 		1721011000NRG24170220241286809 18/02/2024 DALSINGH NAHARSINGH 1721011WL110554 DALSINGH NAHARSINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 DALSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 SONDWA MP-21-011-063-003/229
() 		1721011000NRG24170220241286810 18/02/2024 DALSINGH NAHARSINGH 1721011WL110554 DALSINGH NAHARSINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 DALSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 SONDWA MP-21-011-063-003/55
() 		1721011000NRG24170220241286820 18/02/2024 Nan Singh Chouhan 1721011WL110554 Nan Singh Chouhan 00697 BKID0MG5055 221 221 Processed 12/04/2024 303016220 NanSinghChouhan STATE BANK OF INDIA(508548)
759 SONDWA MP-21-011-063-003/65
() 		1721011000NRG24170220241286822 18/02/2024 NARSINGH KISHAN 1721011WL110554 NARSINGH KISHAN 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 NARSINGHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
760 SONDWA MP-21-011-063-003/65
() 		1721011000NRG24170220241286823 18/02/2024 NARSINGH KISHAN 1721011WL110554 NARSINGH KISHAN 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 NARSINGHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
761 SONDWA MP-21-011-063-003/65
() 		1721011000NRG24170220241286824 18/02/2024 NARSINGH KISHAN 1721011WL110554 NARSINGH KISHAN 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 NARSINGHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
762 SONDWA MP-21-011-063-003/81-A
() 		1721011000NRG24170220241286828 18/02/2024 MAGAN 1721011WL110554 MAGAN 00697 BKID0MG5055 221 221 Processed 13/04/2024 303016220 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
763 SONDWA MP-21-011-063-003/81-A
() 		1721011000NRG24170220241286827 18/02/2024 MAGAN NANSINGH 1721011WL110554 MAGAN NANSINGH 00697 BKID0MG5055 221 221 Processed 12/04/2024 303016220 MAGANNANSINGH BANK OF BARODA(606985)
764 SONDWA MP-21-011-065-001/136
() 		1721011000NRG24170220241286350 18/02/2024 Ekaree 1721011WL110537 Ekaree 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 303016220 Ekaree INDIA POST PAYMENTS BANK LIMITED(508528)
765 SONDWA MP-21-011-065-001/136
() 		1721011000NRG24170220241286351 18/02/2024 Ekaree 1721011WL110537 Ekaree 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 303016220 Ekaree NARMADA JHABUA GRAMIN BANK(508515)
766 SONDWA MP-21-011-065-001/40
() 		1721011000NRG24170220241286390 18/02/2024 SAYMAL 1721011WL110537 SAYMAL 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 303016220 SAYMAL NARMADA JHABUA GRAMIN BANK(508515)
767 SONDWA MP-21-011-065-001/57-A
() 		1721011000NRG24170220241286393 18/02/2024 Roshni 1721011WL110537 Roshni 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 303016220 Roshni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
768 SONDWA MP-21-011-065-001/209
() 		1721011000NRG24170220241286363 18/02/2024 Rayka 1721011WL110537 Rayka 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303016220 Rayka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
769 SONDWA MP-21-011-012-001/1
() 		1721011000NRG24170220241286894 18/02/2024 mahesh 1721011WL110556 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303016220 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
770 SONDWA MP-21-011-012-001/95-B
() 		1721011000NRG24170220241286513 18/02/2024 Jignesh mori 1721011WL110542 Jignesh mori 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303016220 Jigneshmori FINO PAYMENTS BANK LTD(608001)
771 SONDWA MP-21-011-013-001/188
() 		1721011000NRG24160220241282621 18/02/2024 SHAILESH 1721011WL110351 SHAILESH 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303016220 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
772 SONDWA MP-21-011-013-001/198
() 		1721011000NRG24160220241282625 18/02/2024 RANGITA 1721011WL110351 RANGITA 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303016220 RANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
773 SONDWA MP-21-011-013-001/198-B
() 		1721011000NRG24160220241282630 18/02/2024 AKASH 1721011WL110351 AKASH 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303016220 AKASH NARMADA JHABUA GRAMIN BANK(508515)
774 SONDWA MP-21-011-019-001/68
() 		1721011000NRG24170220241286686 18/02/2024 Rahul 1721011WL110548 Rahul 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303016220 Rahul NARMADA JHABUA GRAMIN BANK(508515)
775 SONDWA MP-21-011-019-002/110
() 		1721011000NRG24170220241287331 18/02/2024 Suwali 1721011WL110566 Suwali 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303016220 Suwali NARMADA JHABUA GRAMIN BANK(508515)
776 SONDWA MP-21-011-022-002/135
() 		1721011000NRG24160220241282568 18/02/2024 khimji 1721011WL110348 khimji 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303016220 khimji INDIA POST PAYMENTS BANK LIMITED(508528)
777 SONDWA MP-21-011-022-002/135
() 		1721011000NRG24160220241282569 18/02/2024 mukti 1721011WL110348 mukti 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303016220 mukti NARMADA JHABUA GRAMIN BANK(508515)
778 SONDWA MP-21-011-045-002/104
() 		1721011000NRG24170220241286219 18/02/2024 NANI NAHARSINGH 1721011WL110532 NANI NAHARSINGH 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 303016220 NANINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 SONDWA MP-21-011-045-002/104
() 		1721011000NRG24170220241286220 18/02/2024 NANI NAHARSINGH 1721011WL110532 NANI NAHARSINGH 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 303016220 NANINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 SONDWA MP-21-011-045-002/81
() 		1721011000NRG24170220241286281 18/02/2024 BINDALI 1721011WL110535 BINDALI 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303016220 BINDALI NARMADA JHABUA GRAMIN BANK(508515)
781 SONDWA MP-21-011-048-002/26-B
() 		1721011000NRG24170220241286489 18/02/2024 Valsingh 1721011WL110541 Valsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303016220 Valsingh NARMADA JHABUA GRAMIN BANK(508515)
782 SONDWA MP-21-011-048-002/268-A
() 		1721011000NRG24170220241286490 18/02/2024 Ukadiya 1721011WL110541 Ukadiya 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303016220 Ukadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
783 SONDWA MP-21-011-063-003/165-A
() 		1721011000NRG24170220241286795 18/02/2024 RADHU MEGJIYA 1721011WL110554 RADHU MEGJIYA 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 303016220 RADHUMEGJIYA NARMADA JHABUA GRAMIN BANK(508515)
784 SONDWA MP-21-011-063-003/167
() 		1721011000NRG24170220241286799 18/02/2024 KAILASH DARASINGH 1721011WL110554 KAILASH DARASINGH 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 303016220 KAILASHDARASINGH NARMADA JHABUA GRAMIN BANK(508515)
785 SONDWA MP-21-011-063-003/227-A
() 		1721011000NRG24170220241286807 18/02/2024 DARASINGH 1721011WL110554 DARASINGH 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 303016220 DARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
786 SONDWA MP-21-011-063-003/227-A
() 		1721011000NRG24170220241286808 18/02/2024 DARASINGH 1721011WL110554 DARASINGH 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 303016220 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
787 SONDWA MP-21-011-063-003/36-A
() 		1721011000NRG24170220241286813 18/02/2024 NARPAT DEVSINGH 1721011WL110554 NARPAT DEVSINGH 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 303016220 NARPATDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 SONDWA MP-21-011-063-003/36-A
() 		1721011000NRG24170220241286814 18/02/2024 NARPAT DEVSINGH 1721011WL110554 NARPAT DEVSINGH 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 303016220 NARPATDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 SONDWA MP-21-011-063-003/55
() 		1721011000NRG24170220241286821 18/02/2024 NANSINGH NARIYA 1721011WL110554 NANSINGH NARIYA 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 303016220 NANSINGHNARIYA NARMADA JHABUA GRAMIN BANK(508515)
790 SONDWA MP-21-011-065-001/305
() 		1721011000NRG24170220241286377 18/02/2024 KHAJAN 1721011WL110537 KHAJAN 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303016220 KHAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
791 SONDWA MP-21-011-014-002/133
() 		1721011000NRG24160220241282586 18/02/2024 Chamayda Kanesh 1721011WL110349 Chamayda Kanesh 00703 AIRP0000001 442 442 Processed 13/04/2024 303016220 ChamaydaKanesh NARMADA JHABUA GRAMIN BANK(508515)
792 SONDWA MP-21-011-014-003/57
() 		1721011000NRG24160220241282603 18/02/2024 Pavliya Bamniya 1721011WL110349 Pavliya Bamniya 00703 AIRP0000001 442 442 Processed 13/04/2024 303016220 PavliyaBamniya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 639132 639132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_180224APB_FTO_467148 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4199
2 SONDWA MP1721011_180224APB_FTO_467148 Bank of Baroda BARB0SONDWA SONDWA, MP 151164
3 SONDWA MP1721011_180224APB_FTO_467148 Bank of India BKID0008843 ALIRAJPUR 442
4 SONDWA MP1721011_180224APB_FTO_467148 Canara Bank CNRB0004144 ALIRAJPUR 442
5 SONDWA MP1721011_180224APB_FTO_467148 Central Bank Of India CBIN0284130 ALIRAJPUR 3757
6 SONDWA MP1721011_180224APB_FTO_467148 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 249730
7 SONDWA MP1721011_180224APB_FTO_467148 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
8 SONDWA MP1721011_180224APB_FTO_467148 State Bank of India SBIN0012167 ALIRAJPUR 2873
9 SONDWA MP1721011_180224APB_FTO_467148 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 884
10 SONDWA MP1721011_180224APB_FTO_467148 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 884
11 SONDWA MP1721011_180224APB_FTO_467148 UCO Bank UCBA0002994 ALIRAJPUR 884
12 SONDWA MP1721011_180224APB_FTO_467148 Union Bank of India UBIN0575305 Alirajpur 1105
13 SONDWA MP1721011_180224APB_FTO_467148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 SONDWA MP1721011_180224APB_FTO_467148 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 24752
15 SONDWA MP1721011_180224APB_FTO_467148 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 10387
16 SONDWA MP1721011_180224APB_FTO_467148 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 144092
17 SONDWA MP1721011_180224APB_FTO_467148 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 24973
18 SONDWA MP1721011_180224APB_FTO_467148 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1105
19 SONDWA MP1721011_180224APB_FTO_467148 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1768
20 SONDWA MP1721011_180224APB_FTO_467148 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 7293
21 SONDWA MP1721011_180224APB_FTO_467148 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2431
22 SONDWA MP1721011_180224APB_FTO_467148 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326
23 SONDWA MP1721011_180224APB_FTO_467148 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1547
24 SONDWA MP1721011_180224APB_FTO_467148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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