Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_290124APB_FTO_446492
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-21-011-002-001/139
() 		1721011000NRG24280120241180749 29/01/2024 Bhavin 1721011WL104670 Bhavin 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005386724 Bhavin STATE BANK OF INDIA(508548)
2 SONDWA MP-21-011-002-001/30951051-A
() 		1721011000NRG24280120241180789 29/01/2024 DINESH BAMNIYA 1721011WL104670 DINESH BAMNIYA 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 005386724 DINESHBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONDWA MP-21-011-016-002/149
() 		1721011000NRG24290120241190136 29/01/2024 saysingh 1721011WL105196 saysingh 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005386724 saysingh BANK OF BARODA(606985)
SubTotal 3536 3536
4 SONDWA MP-21-011-002-001/191
() 		1721011000NRG24280120241180758 29/01/2024 Kalusingh 1721011WL104670 Kalusingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONDWA MP-21-011-002-001/191
() 		1721011000NRG24280120241180759 29/01/2024 REENA CHOUHAN 1721011WL104670 REENA CHOUHAN 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 REENACHOUHAN BANK OF INDIA(508505)
6 SONDWA MP-21-011-002-001/197
() 		1721011000NRG24280120241180762 29/01/2024 Rinku 1721011WL104670 Rinku 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Rinku BANK OF BARODA(606985)
7 SONDWA MP-21-011-002-001/213
() 		1721011000NRG24280120241180777 29/01/2024 Reshli Bamniya 1721011WL104670 Reshli Bamniya 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005386724 ReshliBamniya BANK OF BARODA(606985)
8 SONDWA MP-21-011-002-001/213
() 		1721011000NRG24280120241180776 29/01/2024 Vinod Bamniya 1721011WL104670 Vinod Bamniya 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005386724 VinodBamniya PUNJAB NATIONAL BANK(508568)
9 SONDWA MP-21-011-002-001/314
() 		1721011000NRG24280120241180790 29/01/2024 Urmila 1721011WL104670 Urmila 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 005386724 Urmila NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-002-001/315
() 		1721011000NRG24280120241180791 29/01/2024 Dinesh tomar 1721011WL104670 Dinesh tomar 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Dineshtomar BANK OF BARODA(606985)
11 SONDWA MP-21-011-002-001/45
() 		1721011000NRG24280120241180793 29/01/2024 THAWRIYA 1721011WL104670 THAWRIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 THAWRIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-013-001/132
() 		1721011000NRG24290120241192005 29/01/2024 RAVLEE 1721011WL105283 RAVLEE 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005386724 RAVLEE BANK OF BARODA(606985)
13 SONDWA MP-21-011-013-001/137-A
() 		1721011000NRG24290120241192008 29/01/2024 CHIMA BARIYA 1721011WL105283 CHIMA BARIYA 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005386724 CHIMABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONDWA MP-21-011-013-001/151-B
() 		1721011000NRG24290120241192010 29/01/2024 ASLEE 1721011WL105283 ASLEE 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005386724 ASLEE BANK OF BARODA(606985)
15 SONDWA MP-21-011-016-001/100
() 		1721011000NRG24290120241189971 29/01/2024 SANTIYA RUVJI 1721011WL105196 SANTIYA RUVJI 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 SANTIYARUVJI BANK OF BARODA(606985)
16 SONDWA MP-21-011-016-001/104
() 		1721011000NRG24290120241189972 29/01/2024 DEVAJIYA TETIYA 1721011WL105196 DEVAJIYA TETIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 DEVAJIYATETIYA BANK OF BARODA(606985)
17 SONDWA MP-21-011-016-001/118
() 		1721011000NRG24290120241189974 29/01/2024 DARSINGH SHANKAR 1721011WL105196 DARSINGH SHANKAR 00045 BARB0SONDWA 1105 1105 Processed 27/03/2024 005386724 DARSINGHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-016-001/122
() 		1721011000NRG24290120241189977 29/01/2024 CHUNGA CHATRASINGH 1721011WL105196 CHUNGA CHATRASINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 CHUNGACHATRASINGH BANK OF BARODA(606985)
19 SONDWA MP-21-011-016-001/126
() 		1721011000NRG24290120241189979 29/01/2024 Jenti 1721011WL105196 Jenti 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Jenti BANK OF BARODA(606985)
20 SONDWA MP-21-011-016-001/130
() 		1721011000NRG24290120241189980 29/01/2024 TIVARIYA 1721011WL105196 TIVARIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 TIVARIYA BANK OF BARODA(606985)
21 SONDWA MP-21-011-016-001/14
() 		1721011000NRG24290120241189983 29/01/2024 LALJI SUNJI 1721011WL105196 LALJI SUNJI 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 LALJISUNJI BANK OF BARODA(606985)
22 SONDWA MP-21-011-016-001/150
() 		1721011000NRG24290120241189985 29/01/2024 UGRAVNIYA 1721011WL105196 UGRAVNIYA 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 005386724 UGRAVNIYA NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-016-001/150
() 		1721011000NRG24290120241189984 29/01/2024 UGRAVNIYA 1721011WL105196 UGRAVNIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 UGRAVNIYA BANK OF BARODA(606985)
24 SONDWA MP-21-011-016-001/152
() 		1721011000NRG24290120241189988 29/01/2024 Amit 1721011WL105196 Amit 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONDWA MP-21-011-016-001/167
() 		1721011000NRG24290120241189992 29/01/2024 Kamali 1721011WL105196 Kamali 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Kamali BANK OF BARODA(606985)
26 SONDWA MP-21-011-016-001/172
() 		1721011000NRG24290120241189996 29/01/2024 Chendi 1721011WL105196 Chendi 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Chendi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONDWA MP-21-011-016-001/175
() 		1721011000NRG24290120241189997 29/01/2024 RESLI KAMSIYA 1721011WL105196 RESLI KAMSIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 RESLIKAMSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONDWA MP-21-011-016-001/186
() 		1721011000NRG24290120241189998 29/01/2024 ZAMRALA PHULJI 1721011WL105196 ZAMRALA PHULJI 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 ZAMRALAPHULJI BANK OF BARODA(606985)
29 SONDWA MP-21-011-016-001/187
() 		1721011000NRG24290120241189999 29/01/2024 SEWJI KEMSHIYA 1721011WL105196 SEWJI KEMSHIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 SEWJIKEMSHIYA BANK OF BARODA(606985)
30 SONDWA MP-21-011-016-001/193
() 		1721011000NRG24290120241190002 29/01/2024 FAKRIYA RANIYA 1721011WL105196 FAKRIYA RANIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 FAKRIYARANIYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-016-001/195
() 		1721011000NRG24290120241190006 29/01/2024 SARPA VEHTIYA 1721011WL105196 SARPA VEHTIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 SARPAVEHTIYA BANK OF BARODA(606985)
32 SONDWA MP-21-011-016-001/196
() 		1721011000NRG24290120241190008 29/01/2024 SAYDA VAHTIYA 1721011WL105196 SAYDA VAHTIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 SAYDAVAHTIYA BANK OF BARODA(606985)
33 SONDWA MP-21-011-016-001/219
() 		1721011000NRG24290120241190014 29/01/2024 WAKHALA TEMRIYA 1721011WL105196 WAKHALA TEMRIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 WAKHALATEMRIYA BANK OF BARODA(606985)
34 SONDWA MP-21-011-016-001/242
() 		1721011000NRG24290120241190024 29/01/2024 ABESINGH 1721011WL105196 ABESINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 ABESINGH BANK OF BARODA(606985)
35 SONDWA MP-21-011-016-001/257
() 		1721011000NRG24290120241190027 29/01/2024 SAVAN 1721011WL105196 SAVAN 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 SAVAN BANK OF BARODA(606985)
36 SONDWA MP-21-011-016-001/321
() 		1721011000NRG24290120241190029 29/01/2024 REVGI VEHTIYA 1721011WL105196 REVGI VEHTIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 REVGIVEHTIYA BANK OF BARODA(606985)
37 SONDWA MP-21-011-016-001/323
() 		1721011000NRG24290120241190031 29/01/2024 LESRIYA GHACHDA 1721011WL105196 LESRIYA GHACHDA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 LESRIYAGHACHDA BANK OF BARODA(606985)
38 SONDWA MP-21-011-016-001/328
() 		1721011000NRG24290120241190032 29/01/2024 BHURSINGH RAYLA 1721011WL105196 BHURSINGH RAYLA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 BHURSINGHRAYLA BANK OF BARODA(606985)
39 SONDWA MP-21-011-016-001/333
() 		1721011000NRG24290120241190034 29/01/2024 Rayja 1721011WL105196 Rayja 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Rayja BANK OF BARODA(606985)
40 SONDWA MP-21-011-016-001/334
() 		1721011000NRG24290120241190035 29/01/2024 NAHRSINGH 1721011WL105196 NAHRSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 NAHRSINGH BANK OF BARODA(606985)
41 SONDWA MP-21-011-016-001/337
() 		1721011000NRG24290120241190036 29/01/2024 lala 1721011WL105196 lala 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 lala BANK OF BARODA(606985)
42 SONDWA MP-21-011-016-001/341
() 		1721011000NRG24290120241190037 29/01/2024 GAMARSINGH 1721011WL105196 GAMARSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 GAMARSINGH BANK OF BARODA(606985)
43 SONDWA MP-21-011-016-001/342
() 		1721011000NRG24290120241190039 29/01/2024 Gujma 1721011WL105196 Gujma 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Gujma INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONDWA MP-21-011-016-001/366
() 		1721011000NRG24290120241190043 29/01/2024 BASHIR FUGRIYA 1721011WL105196 BASHIR FUGRIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 BASHIRFUGRIYA BANK OF BARODA(606985)
45 SONDWA MP-21-011-016-001/368
() 		1721011000NRG24290120241190046 29/01/2024 RUVANSINGH 1721011WL105196 RUVANSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 RUVANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 SONDWA MP-21-011-016-001/5
() 		1721011000NRG24290120241190051 29/01/2024 REDA KHATRIYA 1721011WL105196 REDA KHATRIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 REDAKHATRIYA BANK OF BARODA(606985)
47 SONDWA MP-21-011-016-001/53
() 		1721011000NRG24290120241190057 29/01/2024 Bhima 1721011WL105196 Bhima 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Bhima BANK OF BARODA(606985)
48 SONDWA MP-21-011-016-001/54
() 		1721011000NRG24290120241190059 29/01/2024 mavsingh 1721011WL105196 mavsingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 mavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONDWA MP-21-011-016-001/55
() 		1721011000NRG24290120241190060 29/01/2024 RAYLA KANDLA 1721011WL105196 RAYLA KANDLA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 RAYLAKANDLA BANK OF BARODA(606985)
50 SONDWA MP-21-011-016-001/75
() 		1721011000NRG24290120241190069 29/01/2024 NAHTUSINGH NAHARSINGH 1721011WL105196 NAHTUSINGH NAHARSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 NAHTUSINGHNAHARSINGH BANK OF BARODA(606985)
51 SONDWA MP-21-011-016-001/9
() 		1721011000NRG24290120241190079 29/01/2024 BALJI SUNJI 1721011WL105196 BALJI SUNJI 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005386724 BALJISUNJI BANK OF BARODA(606985)
52 SONDWA MP-21-011-016-001/90
() 		1721011000NRG24290120241190080 29/01/2024 BHARTA KANDLA 1721011WL105196 BHARTA KANDLA 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005386724 BHARTAKANDLA BANK OF BARODA(606985)
53 SONDWA MP-21-011-016-001/91
() 		1721011000NRG24290120241190082 29/01/2024 BHUCHRA KHALPA 1721011WL105196 BHUCHRA KHALPA 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005386724 BHUCHRAKHALPA BANK OF BARODA(606985)
54 SONDWA MP-21-011-016-002/1
() 		1721011000NRG24290120241190090 29/01/2024 SHIKARIYA SOBAN 1721011WL105196 SHIKARIYA SOBAN 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 005386724 SHIKARIYASOBAN NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-016-002/1
() 		1721011000NRG24290120241190089 29/01/2024 SHIKARIYA SOBAN 1721011WL105196 SHIKARIYA SOBAN 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 SHIKARIYASOBAN BANK OF BARODA(606985)
56 SONDWA MP-21-011-016-002/104
() 		1721011000NRG24290120241190091 29/01/2024 Bina 1721011WL105196 Bina 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Bina INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONDWA MP-21-011-016-002/106-B
() 		1721011000NRG24290120241190092 29/01/2024 Ramsingh 1721011WL105196 Ramsingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Ramsingh STATE BANK OF INDIA(508548)
58 SONDWA MP-21-011-016-002/107
() 		1721011000NRG24290120241190094 29/01/2024 VANJARA 1721011WL105196 VANJARA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 VANJARA BANK OF BARODA(606985)
59 SONDWA MP-21-011-016-002/111
() 		1721011000NRG24290120241190097 29/01/2024 ESHLIYA CHUPA 1721011WL105196 ESHLIYA CHUPA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 ESHLIYACHUPA BANK OF BARODA(606985)
60 SONDWA MP-21-011-016-002/111-B
() 		1721011000NRG24290120241190099 29/01/2024 lilesh 1721011WL105196 lilesh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 lilesh AIRTEL PAYMENTS BANK LIMITED(990288)
61 SONDWA MP-21-011-016-002/111-B
() 		1721011000NRG24290120241190100 29/01/2024 sabri 1721011WL105196 sabri 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 sabri BANK OF BARODA(606985)
62 SONDWA MP-21-011-016-002/112
() 		1721011000NRG24290120241190101 29/01/2024 DIVLIYA 1721011WL105196 DIVLIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 DIVLIYA BANK OF BARODA(606985)
63 SONDWA MP-21-011-016-002/113
() 		1721011000NRG24290120241190103 29/01/2024 JhanJadiya 1721011WL105196 JhanJadiya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 JhanJadiya BANK OF BARODA(606985)
64 SONDWA MP-21-011-016-002/115
() 		1721011000NRG24290120241190109 29/01/2024 Gavlee 1721011WL105196 Gavlee 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Gavlee BANK OF BARODA(606985)
65 SONDWA MP-21-011-016-002/115
() 		1721011000NRG24290120241190108 29/01/2024 nahriya 1721011WL105196 nahriya 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 005386724 nahriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 SONDWA MP-21-011-016-002/118
() 		1721011000NRG24290120241190113 29/01/2024 DARSINGH SAJANIYA 1721011WL105196 DARSINGH SAJANIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 DARSINGHSAJANIYA BANK OF BARODA(606985)
67 SONDWA MP-21-011-016-002/118
() 		1721011000NRG24290120241190112 29/01/2024 Sukali 1721011WL105196 Sukali 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Sukali INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONDWA MP-21-011-016-002/124
() 		1721011000NRG24290120241190114 29/01/2024 BAHDARIYA 1721011WL105196 BAHDARIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 BAHDARIYA BANK OF BARODA(606985)
69 SONDWA MP-21-011-016-002/128
() 		1721011000NRG24290120241190116 29/01/2024 KAVSHING JAMSINGH 1721011WL105196 KAVSHING JAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 KAVSHINGJAMSINGH BANK OF BARODA(606985)
70 SONDWA MP-21-011-016-002/128-A
() 		1721011000NRG24290120241190118 29/01/2024 GOVIND KAVSINGH 1721011WL105196 GOVIND KAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 GOVINDKAVSINGH BANK OF BARODA(606985)
71 SONDWA MP-21-011-016-002/128-A
() 		1721011000NRG24290120241190119 29/01/2024 JEBLI 1721011WL105196 JEBLI 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 JEBLI BANK OF BARODA(606985)
72 SONDWA MP-21-011-016-002/13
() 		1721011000NRG24290120241190122 29/01/2024 SARPA ARSHIYA 1721011WL105196 SARPA ARSHIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 SARPAARSHIYA BANK OF BARODA(606985)
73 SONDWA MP-21-011-016-002/13
() 		1721011000NRG24290120241190123 29/01/2024 Sevlee 1721011WL105196 Sevlee 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Sevlee BANK OF BARODA(606985)
74 SONDWA MP-21-011-016-002/14
() 		1721011000NRG24290120241190124 29/01/2024 JAMSHA GURJI 1721011WL105196 JAMSHA GURJI 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 JAMSHAGURJI BANK OF BARODA(606985)
75 SONDWA MP-21-011-016-002/142
() 		1721011000NRG24290120241190127 29/01/2024 KANTIYA 1721011WL105196 KANTIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 KANTIYA BANK OF BARODA(606985)
76 SONDWA MP-21-011-016-002/146
() 		1721011000NRG24290120241190131 29/01/2024 PARASN HARSINGH 1721011WL105196 PARASN HARSINGH 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 PARASNHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
77 SONDWA MP-21-011-016-002/146
() 		1721011000NRG24290120241190130 29/01/2024 PARSAN HARSINGH 1721011WL105196 PARSAN HARSINGH 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 PARSANHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONDWA MP-21-011-016-002/147
() 		1721011000NRG24290120241190132 29/01/2024 LAKDIYA VHTIYA 1721011WL105196 LAKDIYA VHTIYA 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 LAKDIYAVHTIYA BANK OF BARODA(606985)
79 SONDWA MP-21-011-016-002/147
() 		1721011000NRG24290120241190133 29/01/2024 Reshma lakdiya 1721011WL105196 Reshma lakdiya 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 Reshmalakdiya INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONDWA MP-21-011-016-002/148
() 		1721011000NRG24290120241190135 29/01/2024 Sani 1721011WL105196 Sani 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 Sani BANK OF BARODA(606985)
81 SONDWA MP-21-011-016-002/148
() 		1721011000NRG24290120241190134 29/01/2024 SENDIYA 1721011WL105196 SENDIYA 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 SENDIYA BANK OF BARODA(606985)
82 SONDWA MP-21-011-016-002/15-A
() 		1721011000NRG24290120241190138 29/01/2024 GERIYA HARSINGH 1721011WL105196 GERIYA HARSINGH 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 GERIYAHARSINGH BANK OF BARODA(606985)
83 SONDWA MP-21-011-016-002/152
() 		1721011000NRG24290120241190140 29/01/2024 Binka 1721011WL105196 Binka 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Binka INDIA POST PAYMENTS BANK LIMITED(508528)
84 SONDWA MP-21-011-016-002/152
() 		1721011000NRG24290120241190139 29/01/2024 Juvansingh 1721011WL105196 Juvansingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Juvansingh BANK OF BARODA(606985)
85 SONDWA MP-21-011-016-002/153
() 		1721011000NRG24290120241190141 29/01/2024 GANPA AARSHIYA 1721011WL105196 GANPA AARSHIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 GANPAAARSHIYA BANK OF BARODA(606985)
86 SONDWA MP-21-011-016-002/153
() 		1721011000NRG24290120241190142 29/01/2024 Nanthali 1721011WL105196 Nanthali 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Nanthali INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONDWA MP-21-011-016-002/154
() 		1721011000NRG24290120241190143 29/01/2024 JEMAL ARSHIYA 1721011WL105196 JEMAL ARSHIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 JEMALARSHIYA BANK OF BARODA(606985)
88 SONDWA MP-21-011-016-002/158
() 		1721011000NRG24290120241190145 29/01/2024 Uakdi 1721011WL105196 Uakdi 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Uakdi INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONDWA MP-21-011-016-002/174-A
() 		1721011000NRG24290120241190147 29/01/2024 Chatarsingh 1721011WL105196 Chatarsingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Chatarsingh BANK OF BARODA(606985)
90 SONDWA MP-21-011-016-002/176
() 		1721011000NRG24290120241190149 29/01/2024 Gamriya 1721011WL105196 Gamriya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Gamriya BANK OF BARODA(606985)
91 SONDWA MP-21-011-016-002/177
() 		1721011000NRG24290120241190151 29/01/2024 Gani 1721011WL105196 Gani 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Gani BANK OF BARODA(606985)
92 SONDWA MP-21-011-016-002/177
() 		1721011000NRG24290120241190150 29/01/2024 Gani 1721011WL105196 Gani 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Gani BANK OF BARODA(606985)
93 SONDWA MP-21-011-016-002/178
() 		1721011000NRG24290120241190152 29/01/2024 Vari 1721011WL105196 Vari 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005386724 Vari BANK OF BARODA(606985)
94 SONDWA MP-21-011-016-002/182
() 		1721011000NRG24290120241190155 29/01/2024 Bavee 1721011WL105196 Bavee 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Bavee BANK OF BARODA(606985)
95 SONDWA MP-21-011-016-002/2-A
() 		1721011000NRG24290120241190156 29/01/2024 Dengriya 1721011WL105196 Dengriya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Dengriya BANK OF BARODA(606985)
96 SONDWA MP-21-011-016-002/26
() 		1721011000NRG24290120241190158 29/01/2024 chanee 1721011WL105196 chanee 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 chanee BANK OF BARODA(606985)
97 SONDWA MP-21-011-016-002/26
() 		1721011000NRG24290120241190157 29/01/2024 LEPDIYA 1721011WL105196 LEPDIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 LEPDIYA BANK OF BARODA(606985)
98 SONDWA MP-21-011-016-002/27
() 		1721011000NRG24290120241190159 29/01/2024 GOTIYA BAVA 1721011WL105196 GOTIYA BAVA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 GOTIYABAVA BANK OF BARODA(606985)
99 SONDWA MP-21-011-016-002/27
() 		1721011000NRG24290120241190160 29/01/2024 Ravi 1721011WL105196 Ravi 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Ravi BANK OF BARODA(606985)
100 SONDWA MP-21-011-016-002/28
() 		1721011000NRG24290120241190161 29/01/2024 SUTARIYA DARJI 1721011WL105196 SUTARIYA DARJI 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 SUTARIYADARJI BANK OF BARODA(606985)
101 SONDWA MP-21-011-016-002/28
() 		1721011000NRG24290120241190162 29/01/2024 Tarvi 1721011WL105196 Tarvi 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Tarvi BANK OF BARODA(606985)
102 SONDWA MP-21-011-016-002/29
() 		1721011000NRG24290120241190164 29/01/2024 Miri 1721011WL105196 Miri 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Miri STATE BANK OF INDIA(508548)
103 SONDWA MP-21-011-016-002/29
() 		1721011000NRG24290120241190163 29/01/2024 Miri 1721011WL105196 Miri 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Miri BANK OF BARODA(606985)
104 SONDWA MP-21-011-016-002/36
() 		1721011000NRG24290120241190165 29/01/2024 dirmsing 1721011WL105196 dirmsing 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 dirmsing UNION BANK OF INDIA(508500)
105 SONDWA MP-21-011-016-002/37
() 		1721011000NRG24290120241190167 29/01/2024 RAYLA CHUPA 1721011WL105196 RAYLA CHUPA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 RAYLACHUPA BANK OF BARODA(606985)
106 SONDWA MP-21-011-016-002/45
() 		1721011000NRG24290120241190175 29/01/2024 Rusiya 1721011WL105196 Rusiya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Rusiya BANK OF BARODA(606985)
107 SONDWA MP-21-011-016-002/47
() 		1721011000NRG24290120241190179 29/01/2024 Sursingh 1721011WL105196 Sursingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Sursingh BANK OF BARODA(606985)
108 SONDWA MP-21-011-016-002/50
() 		1721011000NRG24290120241190180 29/01/2024 ATARSINGH PARSINGH 1721011WL105196 ATARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 ATARSINGHPARSINGH BANK OF BARODA(606985)
109 SONDWA MP-21-011-016-002/51
() 		1721011000NRG24290120241190181 29/01/2024 RANSINGH BUDIYA 1721011WL105196 RANSINGH BUDIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 RANSINGHBUDIYA BANK OF BARODA(606985)
110 SONDWA MP-21-011-016-002/54
() 		1721011000NRG24290120241190184 29/01/2024 GIYANJI BHILDA 1721011WL105196 GIYANJI BHILDA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 GIYANJIBHILDA BANK OF BARODA(606985)
111 SONDWA MP-21-011-016-002/54
() 		1721011000NRG24290120241190185 29/01/2024 kavita 1721011WL105196 kavita 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 kavita BANK OF BARODA(606985)
112 SONDWA MP-21-011-016-002/58
() 		1721011000NRG24290120241190190 29/01/2024 BARSINGH TUVSINGH 1721011WL105196 BARSINGH TUVSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 BARSINGHTUVSINGH BANK OF BARODA(606985)
113 SONDWA MP-21-011-016-002/58
() 		1721011000NRG24290120241190189 29/01/2024 HUKVI 1721011WL105196 HUKVI 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 005386724 HUKVI NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-016-002/59
() 		1721011000NRG24290120241190192 29/01/2024 NAHARSINGH PARSINGH 1721011WL105196 NAHARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 NAHARSINGHPARSINGH BANK OF BARODA(606985)
115 SONDWA MP-21-011-016-002/59
() 		1721011000NRG24290120241190193 29/01/2024 NAHARSINGH PARSINGH 1721011WL105196 NAHARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 005386724 NAHARSINGHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-016-002/60
() 		1721011000NRG24290120241190194 29/01/2024 MALSINGH GERA 1721011WL105196 MALSINGH GERA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 MALSINGHGERA BANK OF BARODA(606985)
117 SONDWA MP-21-011-016-002/60
() 		1721011000NRG24290120241190195 29/01/2024 Namlee 1721011WL105196 Namlee 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Namlee INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONDWA MP-21-011-016-002/67
() 		1721011000NRG24290120241190198 29/01/2024 AABLA GURJIYA 1721011WL105196 AABLA GURJIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 AABLAGURJIYA BANK OF BARODA(606985)
119 SONDWA MP-21-011-016-002/68
() 		1721011000NRG24290120241190199 29/01/2024 BUTIYA GURJIYA 1721011WL105196 BUTIYA GURJIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 BUTIYAGURJIYA BANK OF BARODA(606985)
120 SONDWA MP-21-011-016-002/69
() 		1721011000NRG24290120241190201 29/01/2024 kachara chupa 1721011WL105196 kachara chupa 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 kacharachupa BANK OF BARODA(606985)
121 SONDWA MP-21-011-016-002/69-A
() 		1721011000NRG24290120241190203 29/01/2024 Karpi 1721011WL105196 Karpi 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Karpi BANK OF BARODA(606985)
122 SONDWA MP-21-011-016-002/69-A
() 		1721011000NRG24290120241190202 29/01/2024 Lashu 1721011WL105196 Lashu 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Lashu BANK OF BARODA(606985)
123 SONDWA MP-21-011-016-002/7
() 		1721011000NRG24290120241190204 29/01/2024 TEMRIYA BAVA 1721011WL105196 TEMRIYA BAVA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 TEMRIYABAVA BANK OF BARODA(606985)
124 SONDWA MP-21-011-016-002/70
() 		1721011000NRG24290120241190207 29/01/2024 DHANSINGH VAHTIYA 1721011WL105196 DHANSINGH VAHTIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 DHANSINGHVAHTIYA BANK OF BARODA(606985)
125 SONDWA MP-21-011-016-002/71
() 		1721011000NRG24290120241190208 29/01/2024 Sardar 1721011WL105196 Sardar 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Sardar BANK OF BARODA(606985)
126 SONDWA MP-21-011-016-002/74
() 		1721011000NRG24290120241190209 29/01/2024 NATA DURSINGH 1721011WL105196 NATA DURSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 NATADURSINGH BANK OF BARODA(606985)
127 SONDWA MP-21-011-016-002/74
() 		1721011000NRG24290120241190210 29/01/2024 NATDA DURSINGH 1721011WL105196 NATDA DURSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 NATDADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
128 SONDWA MP-21-011-016-002/75
() 		1721011000NRG24290120241190211 29/01/2024 JUKHARIYA SOBAN 1721011WL105196 JUKHARIYA SOBAN 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 JUKHARIYASOBAN BANK OF BARODA(606985)
129 SONDWA MP-21-011-016-002/82
() 		1721011000NRG24290120241190214 29/01/2024 CHAMKIYA MAVSINGH 1721011WL105196 CHAMKIYA MAVSINGH 00045 BARB0SONDWA 1326 1326 Rejected 26/03/2024 005386724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 SONDWA MP-21-011-016-002/82
() 		1721011000NRG24290120241190215 29/01/2024 Manglee 1721011WL105196 Manglee 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Manglee BANK OF BARODA(606985)
131 SONDWA MP-21-011-016-002/83
() 		1721011000NRG24290120241190216 29/01/2024 AJMA 1721011WL105196 AJMA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 AJMA BANK OF BARODA(606985)
132 SONDWA MP-21-011-016-002/84
() 		1721011000NRG24290120241190219 29/01/2024 CHOTIYA GURJI 1721011WL105196 CHOTIYA GURJI 00045 BARB0SONDWA 732 732 Processed 26/03/2024 005386724 CHOTIYAGURJI BANK OF BARODA(606985)
133 SONDWA MP-21-011-016-002/84
() 		1721011000NRG24290120241190220 29/01/2024 Fuli chutiya 1721011WL105196 Fuli chutiya 00045 BARB0SONDWA 732 732 Processed 26/03/2024 005386724 Fulichutiya BANK OF BARODA(606985)
134 SONDWA MP-21-011-016-002/85
() 		1721011000NRG24290120241190221 29/01/2024 REVJIYA THAGLIYA 1721011WL105196 REVJIYA THAGLIYA 00045 BARB0SONDWA 732 732 Processed 26/03/2024 005386724 REVJIYATHAGLIYA BANK OF BARODA(606985)
135 SONDWA MP-21-011-016-002/86
() 		1721011000NRG24290120241190223 29/01/2024 AAMBU 1721011WL105196 AAMBU 00045 BARB0SONDWA 732 732 Processed 26/03/2024 005386724 AAMBU BANK OF BARODA(606985)
136 SONDWA MP-21-011-016-002/9
() 		1721011000NRG24290120241190227 29/01/2024 najarsingh 1721011WL105196 najarsingh 00045 BARB0SONDWA 732 732 Processed 26/03/2024 005386724 najarsingh BANK OF BARODA(606985)
137 SONDWA MP-21-011-016-002/95
() 		1721011000NRG24290120241190229 29/01/2024 Karli 1721011WL105196 Karli 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Karli BANK OF BARODA(606985)
138 SONDWA MP-21-011-016-002/95
() 		1721011000NRG24290120241190228 29/01/2024 mahriya harsingh 1721011WL105196 mahriya harsingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 mahriyaharsingh BANK OF BARODA(606985)
139 SONDWA MP-21-011-016-002/96
() 		1721011000NRG24290120241190230 29/01/2024 KIRSAN GURJIYA 1721011WL105196 KIRSAN GURJIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 KIRSANGURJIYA BANK OF BARODA(606985)
140 SONDWA MP-21-011-016-002/96-A
() 		1721011000NRG24290120241190232 29/01/2024 Burki 1721011WL105196 Burki 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Burki INDIA POST PAYMENTS BANK LIMITED(508528)
141 SONDWA MP-21-011-016-002/97
() 		1721011000NRG24290120241190233 29/01/2024 GAMLA SAJANIYA 1721011WL105196 GAMLA SAJANIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 GAMLASAJANIYA BANK OF BARODA(606985)
142 SONDWA MP-21-011-016-002/97-A
() 		1721011000NRG24290120241190235 29/01/2024 Mursingh 1721011WL105196 Mursingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Mursingh BANK OF BARODA(606985)
143 SONDWA MP-21-011-016-002/97-A
() 		1721011000NRG24290120241190236 29/01/2024 ramila 1721011WL105196 ramila 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 ramila BANK OF BARODA(606985)
144 SONDWA MP-21-011-016-002/98
() 		1721011000NRG24290120241190237 29/01/2024 Kati 1721011WL105196 Kati 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Kati BANK OF BARODA(606985)
145 SONDWA MP-21-011-016-002/99
() 		1721011000NRG24290120241190238 29/01/2024 LAKDIYA SANKAR 1721011WL105196 LAKDIYA SANKAR 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 LAKDIYASANKAR BANK OF BARODA(606985)
146 SONDWA MP-21-011-026-001/10
() 		1721011000NRG24290120241191401 29/01/2024 muna sanya 1721011WL105258 muna sanya 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005386724 munasanya BANK OF BARODA(606985)
147 SONDWA MP-21-011-027-001/120-B
() 		1721011000NRG24290120241191446 29/01/2024 nILESH 1721011WL105265 nILESH 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005386724 nILESH BANK OF BARODA(606985)
148 SONDWA MP-21-011-027-001/87
() 		1721011000NRG24290120241191451 29/01/2024 kive 1721011WL105265 kive 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 kive BANK OF BARODA(606985)
149 SONDWA MP-21-011-027-002/103
() 		1721011000NRG24290120241191453 29/01/2024 SANKAR DALSINGH 1721011WL105265 SANKAR DALSINGH 00045 BARB0SONDWA 663 663 Processed 26/03/2024 005386724 SANKARDALSINGH BANK OF BARODA(606985)
150 SONDWA MP-21-011-027-002/103-C
() 		1721011000NRG24290120241191454 29/01/2024 SANKR 1721011WL105265 SANKR 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 SANKR BANK OF BARODA(606985)
151 SONDWA MP-21-011-027-002/104
() 		1721011000NRG24290120241191455 29/01/2024 RUNKA 1721011WL105265 RUNKA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 RUNKA BANK OF BARODA(606985)
152 SONDWA MP-21-011-027-002/107
() 		1721011000NRG24290120241191456 29/01/2024 Ravji 1721011WL105265 Ravji 00045 BARB0SONDWA 1105 1105 Processed 27/03/2024 005386724 Ravji NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-027-002/107-A
() 		1721011000NRG24290120241191457 29/01/2024 diwansingh 1721011WL105265 diwansingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 diwansingh BANK OF BARODA(606985)
154 SONDWA MP-21-011-027-002/107-A
() 		1721011000NRG24290120241191458 29/01/2024 varki 1721011WL105265 varki 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 varki INDIA POST PAYMENTS BANK LIMITED(508528)
155 SONDWA MP-21-011-027-002/109-A
() 		1721011000NRG24290120241191459 29/01/2024 Jotyi 1721011WL105265 Jotyi 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Jotyi BANK OF BARODA(606985)
156 SONDWA MP-21-011-027-002/11-A
() 		1721011000NRG24290120241191460 29/01/2024 seyadie 1721011WL105265 seyadie 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 seyadie BANK OF BARODA(606985)
157 SONDWA MP-21-011-027-002/112
() 		1721011000NRG24290120241191461 29/01/2024 Rahul 1721011WL105265 Rahul 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Rahul BANK OF BARODA(606985)
158 SONDWA MP-21-011-027-002/14
() 		1721011000NRG24290120241191464 29/01/2024 RAMLI 1721011WL105265 RAMLI 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005386724 RAMLI BANK OF BARODA(606985)
159 SONDWA MP-21-011-027-002/15
() 		1721011000NRG24290120241191465 29/01/2024 Remti 1721011WL105265 Remti 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005386724 Remti INDIA POST PAYMENTS BANK LIMITED(508528)
160 SONDWA MP-21-011-027-002/16
() 		1721011000NRG24290120241191466 29/01/2024 camciya 1721011WL105265 camciya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 camciya BANK OF BARODA(606985)
161 SONDWA MP-21-011-027-002/29
() 		1721011000NRG24290120241191468 29/01/2024 Rumaliya 1721011WL105265 Rumaliya 00045 BARB0SONDWA 884 884 Rejected 26/03/2024 005386724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SONDWA MP-21-011-027-002/30-A
() 		1721011000NRG24290120241191469 29/01/2024 Chlsingh 1721011WL105265 Chlsingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Chlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 SONDWA MP-21-011-027-002/35-B
() 		1721011000NRG24290120241191470 29/01/2024 Ramila 1721011WL105265 Ramila 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 Ramila BANK OF BARODA(606985)
164 SONDWA MP-21-011-027-002/36
() 		1721011000NRG24290120241191471 29/01/2024 KIRKHA 1721011WL105265 KIRKHA 00045 BARB0SONDWA 663 663 Processed 26/03/2024 005386724 KIRKHA BANK OF BARODA(606985)
165 SONDWA MP-21-011-027-002/38
() 		1721011000NRG24290120241191472 29/01/2024 kntiya 1721011WL105265 kntiya 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005386724 kntiya STATE BANK OF INDIA(508548)
166 SONDWA MP-21-011-027-002/4
() 		1721011000NRG24290120241191473 29/01/2024 JAHGIR 1721011WL105265 JAHGIR 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 JAHGIR BANK OF BARODA(606985)
167 SONDWA MP-21-011-027-002/42
() 		1721011000NRG24290120241191474 29/01/2024 JAMSHA 1721011WL105265 JAMSHA 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005386724 JAMSHA BANK OF BARODA(606985)
168 SONDWA MP-21-011-027-002/43
() 		1721011000NRG24290120241191475 29/01/2024 KIRSAN 1721011WL105265 KIRSAN 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005386724 KIRSAN BANK OF BARODA(606985)
169 SONDWA MP-21-011-027-002/47
() 		1721011000NRG24290120241191476 29/01/2024 Gurkha 1721011WL105265 Gurkha 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 Gurkha INDIA POST PAYMENTS BANK LIMITED(508528)
170 SONDWA MP-21-011-027-002/5
() 		1721011000NRG24290120241191477 29/01/2024 Bharat 1721011WL105265 Bharat 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Bharat BANK OF BARODA(606985)
171 SONDWA MP-21-011-027-002/80
() 		1721011000NRG24290120241191483 29/01/2024 ANTIYA 1721011WL105265 ANTIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 ANTIYA BANK OF BARODA(606985)
172 SONDWA MP-21-011-027-002/87
() 		1721011000NRG24290120241191484 29/01/2024 GILDHR 1721011WL105265 GILDHR 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 GILDHR BANK OF BARODA(606985)
173 SONDWA MP-21-011-027-002/91
() 		1721011000NRG24290120241191485 29/01/2024 Jurala 1721011WL105265 Jurala 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 Jurala BANK OF BARODA(606985)
174 SONDWA MP-21-011-027-002/92
() 		1721011000NRG24290120241191487 29/01/2024 Jaarsi 1721011WL105265 Jaarsi 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Jaarsi BANK OF BARODA(606985)
175 SONDWA MP-21-011-027-002/92
() 		1721011000NRG24290120241191486 29/01/2024 KOTWAL 1721011WL105265 KOTWAL 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 KOTWAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 SONDWA MP-21-011-027-002/94-C
() 		1721011000NRG24290120241191490 29/01/2024 Nasriya 1721011WL105265 Nasriya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Nasriya AXIS BANK(607153)
177 SONDWA MP-21-011-027-002/98
() 		1721011000NRG24290120241191491 29/01/2024 KARSINGH 1721011WL105265 KARSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 KARSINGH BANK OF BARODA(606985)
178 SONDWA MP-21-011-027-002/98
() 		1721011000NRG24290120241191492 29/01/2024 KARSINGH 1721011WL105265 KARSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 KARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
179 SONDWA MP-21-011-028-001/283-A
() 		1721011000NRG24290120241191494 29/01/2024 Pardip 1721011WL105266 Pardip 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Pardip BANK OF BARODA(606985)
180 SONDWA MP-21-011-028-001/351
() 		1721011000NRG24290120241191499 29/01/2024 NAYKA 1721011WL105266 NAYKA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 NAYKA BANK OF BARODA(606985)
181 SONDWA MP-21-011-033-001/126
() 		1721011000NRG24290120241191724 29/01/2024 MIRLI 1721011WL105274 MIRLI 00045 BARB0SONDWA 221 221 Processed 27/03/2024 005386724 MIRLI NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-033-001/282
() 		1721011000NRG24290120241191952 29/01/2024 MAJAN CHHAGNIYA 1721011WL105278 MAJAN CHHAGNIYA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005386724 MAJANCHHAGNIYA BANK OF BARODA(606985)
183 SONDWA MP-21-011-033-001/282
() 		1721011000NRG24290120241191953 29/01/2024 Rajan 1721011WL105278 Rajan 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005386724 Rajan BANK OF BARODA(606985)
184 SONDWA MP-21-011-033-001/342-A
() 		1721011000NRG24290120241191727 29/01/2024 SANTOSH 1721011WL105274 SANTOSH 00045 BARB0SONDWA 221 221 Processed 27/03/2024 005386724 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-033-001/40-A
() 		1721011000NRG24290120241191730 29/01/2024 PINTU 1721011WL105274 PINTU 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005386724 PINTU BANK OF BARODA(606985)
186 SONDWA MP-21-011-033-001/98-A
() 		1721011000NRG24290120241191736 29/01/2024 jagu 1721011WL105274 jagu 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005386724 jagu BANK OF BARODA(606985)
187 SONDWA MP-21-011-034-001/103
() 		1721011000NRG24290120241187772 29/01/2024 INDARSINGH DITLIYA 1721011WL105114 INDARSINGH DITLIYA 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 005386724 INDARSINGHDITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-034-001/103
() 		1721011000NRG24290120241187773 29/01/2024 INDARSINGH DITLIYAINDARSINGH D 1721011WL105114 INDARSINGH DITLIYAINDARSINGH D 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 INDARSINGHDITLIYAINDARSINGHD BANK OF BARODA(606985)
189 SONDWA MP-21-011-034-001/107-A
() 		1721011000NRG24290120241187774 29/01/2024 Idu 1721011WL105114 Idu 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Idu INDIA POST PAYMENTS BANK LIMITED(508528)
190 SONDWA MP-21-011-034-001/154
() 		1721011000NRG24290120241187776 29/01/2024 nanla 1721011WL105114 nanla 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 nanla AIRTEL PAYMENTS BANK LIMITED(990288)
191 SONDWA MP-21-011-034-001/156
() 		1721011000NRG24290120241187777 29/01/2024 KARSINGH 1721011WL105114 KARSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 KARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
192 SONDWA MP-21-011-034-001/190
() 		1721011000NRG24290120241187782 29/01/2024 lokesh 1721011WL105114 lokesh 00045 BARB0SONDWA 663 663 Processed 26/03/2024 005386724 lokesh BANK OF BARODA(606985)
193 SONDWA MP-21-011-034-001/190-B
() 		1721011000NRG24290120241187783 29/01/2024 GOPAL BALIYA 1721011WL105114 GOPAL BALIYA 00045 BARB0SONDWA 884 884 Processed 26/03/2024 005386724 GOPALBALIYA BANK OF BARODA(606985)
194 SONDWA MP-21-011-035-001/116
() 		1721011000NRG24290120241191038 29/01/2024 Khumsingh 1721011WL105239 Khumsingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 Khumsingh BANK OF BARODA(606985)
195 SONDWA MP-21-011-035-001/127-B
() 		1721011000NRG24290120241191039 29/01/2024 BHAYA KOTWAL 1721011WL105239 BHAYA KOTWAL 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 BHAYAKOTWAL BANK OF BARODA(606985)
196 SONDWA MP-21-011-035-001/15-C
() 		1721011000NRG24290120241191040 29/01/2024 HUNKAR 1721011WL105239 HUNKAR 00045 BARB0SONDWA 221 221 Processed 26/03/2024 005386724 HUNKAR BANK OF BARODA(606985)
197 SONDWA MP-21-011-035-002/51-C
() 		1721011000NRG24290120241191041 29/01/2024 RAMESH 1721011WL105239 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 27/03/2024 005386724 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-037-002/274
() 		1721011000NRG24290120241184185 29/01/2024 BHURALI TOMAR 1721011WL104860 BHURALI TOMAR 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 BHURALITOMAR BANK OF BARODA(606985)
199 SONDWA MP-21-011-040-002/77
() 		1721011000NRG24280120241180822 29/01/2024 hingla 1721011WL104672 hingla 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 005386724 hingla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 SONDWA MP-21-011-042-002/120
() 		1721011000NRG24290120241189457 29/01/2024 JHINGLIYA DHANKIYA 1721011WL105190 JHINGLIYA DHANKIYA 00045 BARB0SONDWA 221 221 Processed 27/03/2024 005386724 JHINGLIYADHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 SONDWA MP-21-011-042-002/216
() 		1721011000NRG24290120241189459 29/01/2024 walsingh 1721011WL105190 walsingh 00045 BARB0SONDWA 663 663 Processed 27/03/2024 005386724 walsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 SONDWA MP-21-011-042-002/273
() 		1721011000NRG24290120241189462 29/01/2024 Nihal 1721011WL105190 Nihal 00045 BARB0SONDWA 663 663 Processed 26/03/2024 005386724 Nihal BANK OF BARODA(606985)
203 SONDWA MP-21-011-042-002/73
() 		1721011000NRG24290120241189469 29/01/2024 VICHIYA DASRAT 1721011WL105190 VICHIYA DASRAT 00045 BARB0SONDWA 663 663 Processed 27/03/2024 005386724 VICHIYADASRAT NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-042-002/81
() 		1721011000NRG24290120241189479 29/01/2024 SAHLI RATANSINGH 1721011WL105190 SAHLI RATANSINGH 00045 BARB0SONDWA 221 221 Processed 27/03/2024 005386724 SAHLIRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-042-002/88-B
() 		1721011000NRG24290120241189485 29/01/2024 Nanliya 1721011WL105190 Nanliya 00045 BARB0SONDWA 442 442 Processed 27/03/2024 005386724 Nanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 SONDWA MP-21-011-042-002/95
() 		1721011000NRG24290120241189491 29/01/2024 KHEMLIYA GAMA 1721011WL105190 KHEMLIYA GAMA 00045 BARB0SONDWA 663 663 Processed 27/03/2024 005386724 KHEMLIYAGAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 SONDWA MP-21-011-042-002/95
() 		1721011000NRG24290120241189492 29/01/2024 NANKI KHEMLIYA 1721011WL105190 NANKI KHEMLIYA 00045 BARB0SONDWA 663 663 Processed 26/03/2024 005386724 NANKIKHEMLIYA BANK OF BARODA(606985)
208 SONDWA MP-21-011-042-002/96
() 		1721011000NRG24290120241189494 29/01/2024 HIRLI NATHU 1721011WL105190 HIRLI NATHU 00045 BARB0SONDWA 663 663 Processed 27/03/2024 005386724 HIRLINATHU NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-042-002/96
() 		1721011000NRG24290120241189493 29/01/2024 NATHU CHINDA 1721011WL105190 NATHU CHINDA 00045 BARB0SONDWA 663 663 Processed 27/03/2024 005386724 NATHUCHINDA NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-061-001/100-B
() 		1721011000NRG24290120241191042 29/01/2024 kishan 1721011WL105240 kishan 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 005386724 kishan BANK OF BARODA(606985)
211 SONDWA MP-21-011-061-001/100-B
() 		1721011000NRG24290120241191043 29/01/2024 kishan 1721011WL105240 kishan 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 005386724 kishan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-062-001/172-B
() 		1721011000NRG24280120241183055 29/01/2024 Anita 1721011WL104807 Anita 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 Anita BANK OF BARODA(606985)
213 SONDWA MP-21-011-062-001/172-B
() 		1721011000NRG24280120241183054 29/01/2024 Anita 1721011WL104807 Anita 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 005386724 Anita BANK OF BARODA(606985)
214 SONDWA MP-21-011-070-001/120-A
() 		1721011000NRG24290120241188001 29/01/2024 kavita 1721011WL105122 kavita 00045 BARB0SONDWA 442 442 Processed 26/03/2024 005386724 kavita BANK OF BARODA(606985)
215 SONDWA MP-21-011-070-001/126
() 		1721011000NRG24290120241188004 29/01/2024 dinesh 1721011WL105122 dinesh 00045 BARB0SONDWA 663 663 Processed 27/03/2024 005386724 dinesh NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-070-001/154-B
() 		1721011000NRG24290120241188013 29/01/2024 RAVI DAWAR 1721011WL105122 RAVI DAWAR 00045 BARB0SONDWA 663 663 Processed 26/03/2024 005386724 RAVIDAWAR BANK OF BARODA(606985)
SubTotal 244108 244108
217 SONDWA MP-21-011-002-001/221
() 		1721011000NRG24280120241180784 29/01/2024 Champa Parmar 1721011WL104670 Champa Parmar 00048 BKID0008843 1105 1105 Processed 26/03/2024 005386724 ChampaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
218 SONDWA MP-21-011-002-001/221
() 		1721011000NRG24280120241180783 29/01/2024 Gajendrasingh Parmar 1721011WL104670 Gajendrasingh Parmar 00048 BKID0008843 1105 1105 Processed 26/03/2024 005386724 GajendrasinghParmar BANK OF INDIA(508505)
219 SONDWA MP-21-011-026-001/109
() 		1721011000NRG24290120241191402 29/01/2024 BHURSINGH 1721011WL105258 BHURSINGH 00048 BKID0008843 884 884 Processed 26/03/2024 005386724 BHURSINGH BANK OF BARODA(606985)
220 SONDWA MP-21-011-026-001/109
() 		1721011000NRG24290120241191403 29/01/2024 BHURSINGH 1721011WL105258 BHURSINGH 00048 BKID0008843 221 221 Processed 26/03/2024 005386724 BHURSINGH BANK OF INDIA(508505)
221 SONDWA MP-21-011-027-002/26-A
() 		1721011000NRG24290120241191467 29/01/2024 Ragunath 1721011WL105265 Ragunath 00048 BKID0008843 1326 1326 Processed 26/03/2024 005386724 Ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
222 SONDWA MP-21-011-028-001/323
() 		1721011000NRG24290120241191495 29/01/2024 RAKESH 1721011WL105266 RAKESH 00048 BKID0009922 1326 1326 Processed 27/03/2024 005386724 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
223 SONDWA MP-21-011-002-001/193
() 		1721011000NRG24280120241180760 29/01/2024 AMALA 1721011WL104670 AMALA 00089 CBIN0284130 1326 1326 Processed 26/03/2024 005386724 AMALA STATE BANK OF INDIA(508548)
224 SONDWA MP-21-011-002-001/193
() 		1721011000NRG24280120241180761 29/01/2024 Amla 1721011WL104670 Amla 00089 CBIN0284130 1326 1326 Processed 27/03/2024 005386724 Amla NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-013-001/211
() 		1721011000NRG24290120241192027 29/01/2024 Ravin Tomar 1721011WL105283 Ravin Tomar 00089 CBIN0284130 884 884 Processed 26/03/2024 005386724 RavinTomar CENTRAL BANK OF INDIA(607115)
226 SONDWA MP-21-011-027-001/110-B
() 		1721011000NRG24290120241191445 29/01/2024 Bhaysingh 1721011WL105265 Bhaysingh 00089 CBIN0284130 1326 1326 Processed 26/03/2024 005386724 Bhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 SONDWA MP-21-011-027-002/64-B
() 		1721011000NRG24290120241191480 29/01/2024 Ramila 1721011WL105265 Ramila 00089 CBIN0284130 1326 1326 Processed 26/03/2024 005386724 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
228 SONDWA MP-21-011-040-002/27-A
() 		1721011000NRG24280120241180820 29/01/2024 Surtin 1721011WL104672 Surtin 00089 CBIN0284130 1326 1326 Processed 26/03/2024 005386724 Surtin STATE BANK OF INDIA(508548)
SubTotal 7514 7514
229 SONDWA MP-21-011-002-001/118
() 		1721011000NRG24280120241180741 29/01/2024 pandi 1721011WL104670 pandi 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005386724 pandi BANK OF BARODA(606985)
230 SONDWA MP-21-011-002-001/118
() 		1721011000NRG24290120241191423 29/01/2024 pandi 1721011WL105259 pandi 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005386724 pandi BANK OF BARODA(606985)
231 SONDWA MP-21-011-002-001/126
() 		1721011000NRG24280120241180745 29/01/2024 KELI DHULIYA 1721011WL104670 KELI DHULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005386724 KELIDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-002-001/128
() 		1721011000NRG24280120241180746 29/01/2024 KHUMSINGH VESAN 1721011WL104670 KHUMSINGH VESAN 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005386724 KHUMSINGHVESAN NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-002-001/139
() 		1721011000NRG24280120241180748 29/01/2024 kusudiya 1721011WL104670 kusudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005386724 kusudiya NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-002-001/147
() 		1721011000NRG24280120241180750 29/01/2024 namliya 1721011WL104670 namliya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005386724 namliya NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-002-001/149
() 		1721011000NRG24280120241180751 29/01/2024 BHAYA 1721011WL104670 BHAYA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005386724 BHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 SONDWA MP-21-011-002-001/176
() 		1721011000NRG24280120241180752 29/01/2024 sumude 1721011WL104670 sumude 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005386724 sumude NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-002-001/20
() 		1721011000NRG24280120241180764 29/01/2024 RAMTIYA MALSINGH 1721011WL104670 RAMTIYA MALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005386724 RAMTIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-002-001/23
() 		1721011000NRG24280120241180788 29/01/2024 BILADIYA 1721011WL104670 BILADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005386724 BILADIYA NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-002-001/52
() 		1721011000NRG24280120241180795 29/01/2024 GUMAN TANSINGH 1721011WL104670 GUMAN TANSINGH 00114 CBIN0MPDCAQ 128 128 Processed 27/03/2024 005386724 GUMANTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-002-001/77
() 		1721011000NRG24280120241180798 29/01/2024 sankar 1721011WL104670 sankar 00114 CBIN0MPDCAQ 128 128 Processed 27/03/2024 005386724 sankar NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-002-001/81
() 		1721011000NRG24280120241180799 29/01/2024 RAMESH JAGNIYA 1721011WL104670 RAMESH JAGNIYA 00114 CBIN0MPDCAQ 96 96 Processed 26/03/2024 005386724 RAMESHJAGNIYA STATE BANK OF INDIA(508548)
242 SONDWA MP-21-011-005-002/133
() 		1721011000NRG24270120241179680 29/01/2024 MICHIYA NAYKADA 1721011WL104620 MICHIYA NAYKADA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005386724 MICHIYANAYKADA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SONDWA MP-21-011-013-001/109
() 		1721011000NRG24290120241192000 29/01/2024 VAKESINGH SEVJEE 1721011WL105283 VAKESINGH SEVJEE 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005386724 VAKESINGHSEVJEE NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-013-001/11
() 		1721011000NRG24290120241192001 29/01/2024 KANSINGH 1721011WL105283 KANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005386724 KANSINGH BANK OF BARODA(606985)
245 SONDWA MP-21-011-013-001/111
() 		1721011000NRG24290120241192002 29/01/2024 JAMBU 1721011WL105283 JAMBU 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005386724 JAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
246 SONDWA MP-21-011-013-001/123-A
() 		1721011000NRG24290120241192004 29/01/2024 GUMAN 1721011WL105283 GUMAN 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005386724 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 SONDWA MP-21-011-013-001/134
() 		1721011000NRG24290120241192006 29/01/2024 ANIL 1721011WL105283 ANIL 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005386724 ANIL BANK OF BARODA(606985)
248 SONDWA MP-21-011-013-001/137
() 		1721011000NRG24290120241192007 29/01/2024 KAWA DIPLA 1721011WL105283 KAWA DIPLA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005386724 KAWADIPLA INDIA POST PAYMENTS BANK LIMITED(508528)
249 SONDWA MP-21-011-013-001/143
() 		1721011000NRG24290120241192009 29/01/2024 DHARMSINGH 1721011WL105283 DHARMSINGH 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005386724 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
250 SONDWA MP-21-011-013-001/158
() 		1721011000NRG24290120241192012 29/01/2024 DATU 1721011WL105283 DATU 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005386724 DATU NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-013-001/163
() 		1721011000NRG24290120241192013 29/01/2024 GORAV 1721011WL105283 GORAV 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005386724 GORAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 SONDWA MP-21-011-013-001/173
() 		1721011000NRG24290120241192014 29/01/2024 ATRSINGH 1721011WL105283 ATRSINGH 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005386724 ATRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 SONDWA MP-21-011-013-001/174
() 		1721011000NRG24290120241192015 29/01/2024 GOVIND 1721011WL105283 GOVIND 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005386724 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
254 SONDWA MP-21-011-013-001/18
() 		1721011000NRG24290120241192016 29/01/2024 Bhaarta 1721011WL105283 Bhaarta 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005386724 Bhaarta CANARA BANK(508532)
255 SONDWA MP-21-011-013-001/181
() 		1721011000NRG24290120241192017 29/01/2024 VANSINGH 1721011WL105283 VANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005386724 VANSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-013-001/183
() 		1721011000NRG24290120241192018 29/01/2024 DUGARSINGH 1721011WL105283 DUGARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005386724 DUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-013-001/187
() 		1721011000NRG24290120241192020 29/01/2024 NURIYAA 1721011WL105283 NURIYAA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005386724 NURIYAA NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-013-001/191
() 		1721011000NRG24290120241192021 29/01/2024 KAALUSINGH 1721011WL105283 KAALUSINGH 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005386724 KAALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 SONDWA MP-21-011-013-001/193
() 		1721011000NRG24290120241192022 29/01/2024 DUTAALI 1721011WL105283 DUTAALI 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005386724 DUTAALI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SONDWA MP-21-011-013-001/197
() 		1721011000NRG24290120241192023 29/01/2024 SAMDI 1721011WL105283 SAMDI 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005386724 SAMDI BANK OF BARODA(606985)
261 SONDWA MP-21-011-013-001/2
() 		1721011000NRG24290120241192024 29/01/2024 BCHUDI 1721011WL105283 BCHUDI 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 BCHUDI NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-013-001/205
() 		1721011000NRG24290120241192025 29/01/2024 RAJNSINGH LAKHMA 1721011WL105283 RAJNSINGH LAKHMA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005386724 RAJNSINGHLAKHMA NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-013-001/208
() 		1721011000NRG24290120241192026 29/01/2024 LALSINGH 1721011WL105283 LALSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005386724 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 SONDWA MP-21-011-013-001/214
() 		1721011000NRG24290120241192028 29/01/2024 GITAA 1721011WL105283 GITAA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005386724 GITAA NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-013-001/3
() 		1721011000NRG24290120241192029 29/01/2024 GANPAT 1721011WL105283 GANPAT 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005386724 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
266 SONDWA MP-21-011-013-001/58
() 		1721011000NRG24290120241192030 29/01/2024 RUSHAN 1721011WL105283 RUSHAN 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005386724 RUSHAN NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-013-001/64
() 		1721011000NRG24290120241192031 29/01/2024 NATU 1721011WL105283 NATU 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005386724 NATU INDIA POST PAYMENTS BANK LIMITED(508528)
268 SONDWA MP-21-011-013-001/88
() 		1721011000NRG24290120241192032 29/01/2024 ASLEE 1721011WL105283 ASLEE 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005386724 ASLEE BANK OF BARODA(606985)
269 SONDWA MP-21-011-016-001/223
() 		1721011000NRG24290120241190016 29/01/2024 JAGNSINGH 1721011WL105196 JAGNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005386724 JAGNSINGH BANK OF BARODA(606985)
270 SONDWA MP-21-011-016-001/224
() 		1721011000NRG24290120241190019 29/01/2024 KADVA PIDA 1721011WL105196 KADVA PIDA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005386724 KADVAPIDA NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-016-001/224
() 		1721011000NRG24290120241190018 29/01/2024 KADVA PIDA 1721011WL105196 KADVA PIDA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005386724 KADVAPIDA NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-016-001/234
() 		1721011000NRG24290120241190022 29/01/2024 VADRIYA FULJI 1721011WL105196 VADRIYA FULJI 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005386724 VADRIYAFULJI INDIA POST PAYMENTS BANK LIMITED(508528)
273 SONDWA MP-21-011-016-001/242
() 		1721011000NRG24290120241190025 29/01/2024 ABESINGH 1721011WL105196 ABESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005386724 ABESINGH BANK OF BARODA(606985)
274 SONDWA MP-21-011-016-001/93
() 		1721011000NRG24290120241190084 29/01/2024 Atesingh 1721011WL105196 Atesingh 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005386724 Atesingh AIRTEL PAYMENTS BANK LIMITED(990288)
275 SONDWA MP-21-011-016-002/110
() 		1721011000NRG24290120241190095 29/01/2024 NANJI KEVSINGH 1721011WL105196 NANJI KEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005386724 NANJIKEVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
276 SONDWA MP-21-011-016-002/114
() 		1721011000NRG24290120241190106 29/01/2024 NANA NAYKDA 1721011WL105196 NANA NAYKDA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005386724 NANANAYKDA BANK OF BARODA(606985)
277 SONDWA MP-21-011-016-002/167
() 		1721011000NRG24290120241190146 29/01/2024 DURSINGH ANSINGH 1721011WL105196 DURSINGH ANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005386724 DURSINGHANSINGH BANK OF BARODA(606985)
278 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24290120241190174 29/01/2024 SAGA 1721011WL105196 SAGA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005386724 SAGA NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24290120241190173 29/01/2024 SAGA 1721011WL105196 SAGA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005386724 SAGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 SONDWA MP-21-011-016-002/62
() 		1721011000NRG24290120241190196 29/01/2024 CHAKRI FUGHRIYA 1721011WL105196 CHAKRI FUGHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005386724 CHAKRIFUGHRIYA NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-016-002/75
() 		1721011000NRG24290120241190212 29/01/2024 JUKHARIYA SOBAN 1721011WL105196 JUKHARIYA SOBAN 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005386724 JUKHARIYASOBAN NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-016-002/96-A
() 		1721011000NRG24290120241190231 29/01/2024 nanji 1721011WL105196 nanji 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005386724 nanji BANK OF BARODA(606985)
283 SONDWA MP-21-011-027-001/57-C
() 		1721011000NRG24290120241191448 29/01/2024 JAMDI 1721011WL105265 JAMDI 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005386724 JAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SONDWA MP-21-011-027-001/85-C
() 		1721011000NRG24290120241191450 29/01/2024 SARMA 1721011WL105265 SARMA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005386724 SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SONDWA MP-21-011-027-002/102
() 		1721011000NRG24290120241191452 29/01/2024 didu 1721011WL105265 didu 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005386724 didu BANK OF BARODA(606985)
286 SONDWA MP-21-011-027-002/114
() 		1721011000NRG24290120241191463 29/01/2024 rajla 1721011WL105265 rajla 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005386724 rajla INDIA POST PAYMENTS BANK LIMITED(508528)
287 SONDWA MP-21-011-027-002/78
() 		1721011000NRG24290120241191482 29/01/2024 surtan 1721011WL105265 surtan 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005386724 surtan BANK OF BARODA(606985)
288 SONDWA MP-21-011-040-001/7
() 		1721011000NRG24270120241179752 29/01/2024 PUTIYA 1721011WL104631 PUTIYA 00114 CBIN0MPDCAQ 72 72 Processed 27/03/2024 005386724 PUTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 SONDWA MP-21-011-040-001/84-B
() 		1721011000NRG24270120241179753 29/01/2024 RAUA EDALA 1721011WL104631 RAUA EDALA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 RAUAEDALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 SONDWA MP-21-011-040-002/123
() 		1721011000NRG24280120241180815 29/01/2024 bherla 1721011WL104672 bherla 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005386724 bherla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 SONDWA MP-21-011-042-002/123
() 		1721011000NRG24290120241189458 29/01/2024 BAPDIYA PEMA 1721011WL105190 BAPDIYA PEMA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 BAPDIYAPEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 SONDWA MP-21-011-042-002/26-A
() 		1721011000NRG24290120241189461 29/01/2024 VADDA DHANCHIYA 1721011WL105190 VADDA DHANCHIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005386724 VADDADHANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 SONDWA MP-21-011-042-002/57
() 		1721011000NRG24290120241189464 29/01/2024 ANBAI DHULIYA 1721011WL105190 ANBAI DHULIYA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005386724 ANBAIDHULIYA BANK OF BARODA(606985)
294 SONDWA MP-21-011-042-002/57
() 		1721011000NRG24290120241189463 29/01/2024 ANBAI DHULIYA 1721011WL105190 ANBAI DHULIYA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 ANBAIDHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 SONDWA MP-21-011-042-002/69
() 		1721011000NRG24290120241189466 29/01/2024 JADU CHITU 1721011WL105190 JADU CHITU 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 JADUCHITU NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-042-002/71
() 		1721011000NRG24290120241189468 29/01/2024 BHADU LATIYA 1721011WL105190 BHADU LATIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005386724 BHADULATIYA NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-042-002/71
() 		1721011000NRG24290120241189467 29/01/2024 BHADU LATIYA 1721011WL105190 BHADU LATIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005386724 BHADULATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 SONDWA MP-21-011-042-002/73
() 		1721011000NRG24290120241189470 29/01/2024 VICHIYA DASRAT 1721011WL105190 VICHIYA DASRAT 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005386724 VICHIYADASRAT STATE BANK OF INDIA(508548)
299 SONDWA MP-21-011-042-002/74-A
() 		1721011000NRG24290120241189471 29/01/2024 MURSINGH MOTLA 1721011WL105190 MURSINGH MOTLA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 MURSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-042-002/76
() 		1721011000NRG24290120241189472 29/01/2024 GILDARSINGH SURSINGH 1721011WL105190 GILDARSINGH SURSINGH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005386724 GILDARSINGHSURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 SONDWA MP-21-011-042-002/76
() 		1721011000NRG24290120241189474 29/01/2024 GILDARSINGH SURSINGH 1721011WL105190 GILDARSINGH SURSINGH 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 GILDARSINGHSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-042-002/76
() 		1721011000NRG24290120241189473 29/01/2024 GILDARSINGH SURSINGHGILDARSINGH SURSINGH 1721011WL105190 GILDARSINGH SURSINGHGILDARSINGH SURSINGH 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 GILDARSINGHSURSINGHGILDARSINGHSURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 SONDWA MP-21-011-042-002/78
() 		1721011000NRG24290120241189476 29/01/2024 ZHETRIYA SURSINGH 1721011WL105190 ZHETRIYA SURSINGH 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 ZHETRIYASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-042-002/78
() 		1721011000NRG24290120241189475 29/01/2024 ZHETRIYA SURSINGH 1721011WL105190 ZHETRIYA SURSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005386724 ZHETRIYASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-042-002/8
() 		1721011000NRG24290120241189478 29/01/2024 RAJLIYA MINTA 1721011WL105190 RAJLIYA MINTA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 RAJLIYAMINTA NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-042-002/8
() 		1721011000NRG24290120241189477 29/01/2024 RAJLIYA MINTA 1721011WL105190 RAJLIYA MINTA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005386724 RAJLIYAMINTA BANK OF BARODA(606985)
307 SONDWA MP-21-011-042-002/85-A
() 		1721011000NRG24290120241189481 29/01/2024 KUSAL RUPLA 1721011WL105190 KUSAL RUPLA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 KUSALRUPLA NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-042-002/85-A
() 		1721011000NRG24290120241189480 29/01/2024 KUSAL RUPLA 1721011WL105190 KUSAL RUPLA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 KUSALRUPLA NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-042-002/85-B
() 		1721011000NRG24290120241189483 29/01/2024 NANBU RUPLA 1721011WL105190 NANBU RUPLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005386724 NANBURUPLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
310 SONDWA MP-21-011-042-002/85-B
() 		1721011000NRG24290120241189482 29/01/2024 NANBU RUPLA 1721011WL105190 NANBU RUPLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005386724 NANBURUPLA NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-042-002/85-C
() 		1721011000NRG24290120241189484 29/01/2024 SURLI 1721011WL105190 SURLI 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 SURLI NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-042-002/9
() 		1721011000NRG24290120241189487 29/01/2024 ANBAI BHANGDIYA 1721011WL105190 ANBAI BHANGDIYA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 ANBAIBHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 SONDWA MP-21-011-042-002/9
() 		1721011000NRG24290120241189486 29/01/2024 ANBAI BHANGDIYA 1721011WL105190 ANBAI BHANGDIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005386724 ANBAIBHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 SONDWA MP-21-011-042-002/91
() 		1721011000NRG24290120241189488 29/01/2024 REMLIYA RAYSINGH 1721011WL105190 REMLIYA RAYSINGH 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005386724 REMLIYARAYSINGH IDBI BANK(607095)
315 SONDWA MP-21-011-042-002/94
() 		1721011000NRG24290120241189490 29/01/2024 KUWARSINGH CHINDA 1721011WL105190 KUWARSINGH CHINDA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005386724 KUWARSINGHCHINDA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SONDWA MP-21-011-042-002/94
() 		1721011000NRG24290120241189489 29/01/2024 KUWARSINGH CHINDA 1721011WL105190 KUWARSINGH CHINDA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005386724 KUWARSINGHCHINDA BANK OF BARODA(606985)
317 SONDWA MP-21-011-042-002/99
() 		1721011000NRG24290120241189495 29/01/2024 RANIYA CHINDA 1721011WL105190 RANIYA CHINDA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 RANIYACHINDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 SONDWA MP-21-011-042-002/99-A
() 		1721011000NRG24290120241189497 29/01/2024 DHUKLIYA CHINDA 1721011WL105190 DHUKLIYA CHINDA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 DHUKLIYACHINDA NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-042-002/99-A
() 		1721011000NRG24290120241189496 29/01/2024 DHUKLIYA CHINDA 1721011WL105190 DHUKLIYA CHINDA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005386724 DHUKLIYACHINDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 SONDWA MP-21-011-061-001/117
() 		1721011000NRG24290120241191045 29/01/2024 RATANSINGH SEKDIYA 1721011WL105240 RATANSINGH SEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005386724 RATANSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-061-001/133
() 		1721011000NRG24290120241191053 29/01/2024 RAVLIYA VER SINGH 1721011WL105240 RAVLIYA VER SINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005386724 RAVLIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69597 69597
322 SONDWA MP-21-011-040-002/92
() 		1721011000NRG24280120241180823 29/01/2024 Sunil 1721011WL104672 Sunil 00354 PUNB0716300 1326 1326 Processed 26/03/2024 005386724 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
323 SONDWA MP-21-011-016-001/223
() 		1721011000NRG24290120241190017 29/01/2024 Jasvant 1721011WL105196 Jasvant 00415 SBIN0012167 1326 1326 Processed 26/03/2024 005386724 Jasvant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
324 SONDWA MP-21-011-002-001/335
() 		1721011000NRG24280120241180792 29/01/2024 Relaku 1721011WL104670 Relaku 00415 SBIN0030047 1326 1326 Processed 26/03/2024 005386724 Relaku STATE BANK OF INDIA(508548)
325 SONDWA MP-21-011-002-001/91
() 		1721011000NRG24280120241180806 29/01/2024 AMALA BAMNIYA 1721011WL104670 AMALA BAMNIYA 00415 SBIN0030047 128 128 Processed 26/03/2024 005386724 AMALABAMNIYA CENTRAL BANK OF INDIA(607115)
326 SONDWA MP-21-011-002-001/91
() 		1721011000NRG24280120241180805 29/01/2024 AMALA BAMNIYA 1721011WL104670 AMALA BAMNIYA 00415 SBIN0030047 128 128 Processed 27/03/2024 005386724 AMALABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-027-002/51-B
() 		1721011000NRG24290120241191479 29/01/2024 SILDAR AWASIYA 1721011WL105265 SILDAR AWASIYA 00415 SBIN0030047 1326 1326 Processed 26/03/2024 005386724 SILDARAWASIYA STATE BANK OF INDIA(508548)
328 SONDWA MP-21-011-027-002/94-A
() 		1721011000NRG24290120241191488 29/01/2024 Asriya snker 1721011WL105265 Asriya snker 00415 SBIN0030047 1326 1326 Processed 26/03/2024 005386724 Asriyasnker STATE BANK OF INDIA(508548)
329 SONDWA MP-21-011-027-002/94-A
() 		1721011000NRG24290120241191489 29/01/2024 Asriya snker 1721011WL105265 Asriya snker 00415 SBIN0030047 1105 1105 Processed 26/03/2024 005386724 Asriyasnker BANK OF BARODA(606985)
330 SONDWA MP-21-011-040-002/105-A
() 		1721011000NRG24280120241180813 29/01/2024 Govind 1721011WL104672 Govind 00415 SBIN0030047 1326 1326 Processed 26/03/2024 005386724 Govind STATE BANK OF INDIA(508548)
331 SONDWA MP-21-011-040-002/105-A
() 		1721011000NRG24280120241180814 29/01/2024 Jagdish 1721011WL104672 Jagdish 00415 SBIN0030047 1326 1326 Processed 26/03/2024 005386724 Jagdish STATE BANK OF INDIA(508548)
332 SONDWA MP-21-011-040-002/35
() 		1721011000NRG24280120241180821 29/01/2024 Anil 1721011WL104672 Anil 00415 SBIN0030047 1326 1326 Processed 26/03/2024 005386724 Anil STATE BANK OF INDIA(508548)
333 SONDWA MP-21-011-042-002/239-A
() 		1721011000NRG24290120241189460 29/01/2024 NAWALSINGH 1721011WL105190 NAWALSINGH 00415 SBIN0030047 221 221 Processed 26/03/2024 005386724 NAWALSINGH BANK OF BARODA(606985)
SubTotal 9538 9538
334 SONDWA MP-21-011-002-001/211
() 		1721011000NRG24280120241180771 29/01/2024 Kesarsingh 1721011WL104670 Kesarsingh 00468 UBIN0575305 884 884 Processed 26/03/2024 005386724 Kesarsingh BANK OF INDIA(508505)
335 SONDWA MP-21-011-002-001/211
() 		1721011000NRG24280120241180773 29/01/2024 RAHUL BAMNIYA 1721011WL104670 RAHUL BAMNIYA 00468 UBIN0575305 884 884 Processed 26/03/2024 005386724 RAHULBAMNIYA CENTRAL BANK OF INDIA(607115)
336 SONDWA MP-21-011-002-001/211
() 		1721011000NRG24280120241180772 29/01/2024 SANGIT BAMNIYA 1721011WL104670 SANGIT BAMNIYA 00468 UBIN0575305 884 884 Processed 26/03/2024 005386724 SANGITBAMNIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
337 SONDWA MP-21-011-002-001/83
() 		1721011000NRG24280120241180801 29/01/2024 jamsingh 1721011WL104670 jamsingh 00691 IPOS0000001 96 96 Processed 27/03/2024 005386724 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-026-001/274
() 		1721011000NRG24290120241191412 29/01/2024 GYANJI 1721011WL105258 GYANJI 00691 IPOS0000001 884 884 Processed 26/03/2024 005386724 GYANJI BANK OF BARODA(606985)
339 SONDWA MP-21-011-027-002/113
() 		1721011000NRG24290120241191462 29/01/2024 Ganga 1721011WL105265 Ganga 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005386724 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
340 SONDWA MP-21-011-035-001/107
() 		1721011000NRG24290120241191037 29/01/2024 bhrlee 1721011WL105239 bhrlee 00691 IPOS0000001 221 221 Processed 26/03/2024 005386724 bhrlee BANK OF BARODA(606985)
341 SONDWA MP-21-011-062-001/193-D
() 		1721011000NRG24290120241184027 29/01/2024 ANISHA SONLAKI 1721011WL104846 ANISHA SONLAKI 00691 IPOS0000001 442 442 Processed 26/03/2024 005386724 ANISHASONLAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2969 2969
342 SONDWA MP-21-011-040-002/139-A
() 		1721011000NRG24280120241180816 29/01/2024 Sirla 1721011WL104672 Sirla 00697 BKID0MG5007 1326 1326 Processed 27/03/2024 005386724 Sirla NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-040-002/186
() 		1721011000NRG24280120241180819 29/01/2024 Bhuvan 1721011WL104672 Bhuvan 00697 BKID0MG5007 1326 1326 Processed 26/03/2024 005386724 Bhuvan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
344 SONDWA MP-21-011-061-001/11
() 		1721011000NRG24290120241191044 29/01/2024 BHUWANSINGH 1721011WL105240 BHUWANSINGH 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005386724 BHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-061-001/119
() 		1721011000NRG24290120241191046 29/01/2024 MANA BHAL SINGH 1721011WL105240 MANA BHAL SINGH 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 005386724 MANABHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-061-001/120
() 		1721011000NRG24290120241191047 29/01/2024 RADHU RAMA 1721011WL105240 RADHU RAMA 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 005386724 RADHURAMA NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-061-001/129-A
() 		1721011000NRG24290120241191050 29/01/2024 BHARATSINGH 1721011WL105240 BHARATSINGH 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005386724 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-061-001/130
() 		1721011000NRG24290120241191051 29/01/2024 CHHAKNA BHIMSINGH 1721011WL105240 CHHAKNA BHIMSINGH 00697 BKID0MG5013 221 221 Processed 27/03/2024 005386724 CHHAKNABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-061-001/130-A
() 		1721011000NRG24290120241191052 29/01/2024 BAKSINGH BHIMSINGH 1721011WL105240 BAKSINGH BHIMSINGH 00697 BKID0MG5013 442 442 Processed 27/03/2024 005386724 BAKSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-061-001/136
() 		1721011000NRG24290120241191054 29/01/2024 NADI NARSIYA 1721011WL105240 NADI NARSIYA 00697 BKID0MG5013 442 442 Processed 26/03/2024 005386724 NADINARSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 SONDWA MP-21-011-061-001/136-A
() 		1721011000NRG24290120241191055 29/01/2024 chuna 1721011WL105240 chuna 00697 BKID0MG5013 442 442 Processed 27/03/2024 005386724 chuna NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-061-001/140
() 		1721011000NRG24290120241191056 29/01/2024 BHARATSINGH 1721011WL105240 BHARATSINGH 00697 BKID0MG5013 1326 1326 Processed 26/03/2024 005386724 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 SONDWA MP-21-011-061-001/142
() 		1721011000NRG24290120241191057 29/01/2024 RAYSINGH ALIYA 1721011WL105240 RAYSINGH ALIYA 00697 BKID0MG5013 442 442 Processed 27/03/2024 005386724 RAYSINGHALIYA NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-061-001/15
() 		1721011000NRG24290120241191058 29/01/2024 kisniya phadsingh 1721011WL105240 kisniya phadsingh 00697 BKID0MG5013 442 442 Processed 27/03/2024 005386724 kisniyaphadsingh NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-061-001/153
() 		1721011000NRG24290120241191059 29/01/2024 VESTA JURSINGH 1721011WL105240 VESTA JURSINGH 00697 BKID0MG5013 442 442 Processed 27/03/2024 005386724 VESTAJURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
356 SONDWA MP-21-011-061-001/158
() 		1721011000NRG24290120241191060 29/01/2024 MAJAN GULABSINGH 1721011WL105240 MAJAN GULABSINGH 00697 BKID0MG5013 442 442 Processed 27/03/2024 005386724 MAJANGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-061-001/160
() 		1721011000NRG24290120241191061 29/01/2024 BHERLA KAJIYA 1721011WL105240 BHERLA KAJIYA 00697 BKID0MG5013 1326 1326 Processed 26/03/2024 005386724 BHERLAKAJIYA STATE BANK OF INDIA(508548)
358 SONDWA MP-21-011-061-001/166
() 		1721011000NRG24290120241191062 29/01/2024 nimdi rupsingh 1721011WL105240 nimdi rupsingh 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005386724 nimdirupsingh NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-061-001/167
() 		1721011000NRG24290120241191174 29/01/2024 JAGATSINGH PEREMSINGH 1721011WL105252 JAGATSINGH PEREMSINGH 00697 BKID0MG5013 1326 1326 Processed 27/03/2024 005386724 JAGATSINGHPEREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
360 SONDWA MP-21-011-061-001/178-C
() 		1721011000NRG24290120241191511 29/01/2024 Holkar 1721011WL105269 Holkar 00697 BKID0MG5013 221 221 Processed 27/03/2024 005386724 Holkar NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-061-001/19-A
() 		1721011000NRG24290120241191512 29/01/2024 partap sursingh 1721011WL105269 partap sursingh 00697 BKID0MG5013 221 221 Processed 27/03/2024 005386724 partapsursingh NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-062-001/193-A
() 		1721011000NRG24290120241184024 29/01/2024 ANITESH SOLANKI 1721011WL104846 ANITESH SOLANKI 00697 BKID0MG5013 442 442 Processed 26/03/2024 005386724 ANITESHSOLANKI BANK OF BARODA(606985)
363 SONDWA MP-21-011-062-001/193-C
() 		1721011000NRG24290120241184026 29/01/2024 Mukesh Solanki 1721011WL104846 Mukesh Solanki 00697 BKID0MG5013 442 442 Processed 26/03/2024 005386724 MukeshSolanki BANK OF BARODA(606985)
364 SONDWA MP-21-011-062-001/193-C
() 		1721011000NRG24290120241184025 29/01/2024 Shivam Solanki 1721011WL104846 Shivam Solanki 00697 BKID0MG5013 442 442 Processed 26/03/2024 005386724 ShivamSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
365 SONDWA MP-21-011-062-001/195-A
() 		1721011000NRG24290120241184028 29/01/2024 DHANBAI 1721011WL104846 DHANBAI 00697 BKID0MG5013 442 442 Processed 27/03/2024 005386724 DHANBAI NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-062-001/227-B
() 		1721011000NRG24280120241183057 29/01/2024 CHAMPA CHOUHAN 1721011WL104807 CHAMPA CHOUHAN 00697 BKID0MG5013 1105 1105 Processed 26/03/2024 005386724 CHAMPACHOUHAN STATE BANK OF INDIA(508548)
367 SONDWA MP-21-011-062-001/227-B
() 		1721011000NRG24280120241183056 29/01/2024 CHAMPA CHOUHAN 1721011WL104807 CHAMPA CHOUHAN 00697 BKID0MG5013 1105 1105 Processed 26/03/2024 005386724 CHAMPACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 SONDWA MP-21-011-068-001/152
() 		1721011000NRG24290120241186305 29/01/2024 KEKDEYA 1721011WL105023 KEKDEYA 00697 BKID0MG5013 221 221 Processed 26/03/2024 005386724 KEKDEYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18122 18122
369 SONDWA MP-21-011-002-001/118
() 		1721011000NRG24280120241180742 29/01/2024 pandi tomar 1721011WL104670 pandi tomar 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 panditomar FINCARE SMALL FINANCE BANK LTD(608304)
370 SONDWA MP-21-011-002-001/126
() 		1721011000NRG24280120241180744 29/01/2024 DHULSINGH 1721011WL104670 DHULSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 DHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-002-001/183
() 		1721011000NRG24280120241180755 29/01/2024 Bhaliya Changod 1721011WL104670 Bhaliya Changod 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005386724 BhaliyaChangod NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-002-001/183
() 		1721011000NRG24280120241180756 29/01/2024 Jika Changod 1721011WL104670 Jika Changod 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005386724 JikaChangod NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-002-001/186
() 		1721011000NRG24280120241180757 29/01/2024 Pangi Chouhan 1721011WL104670 Pangi Chouhan 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 PangiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
374 SONDWA MP-21-011-002-001/2
() 		1721011000NRG24280120241180763 29/01/2024 Vesali 1721011WL104670 Vesali 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Vesali NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-002-001/202
() 		1721011000NRG24280120241180765 29/01/2024 Girish Parmar 1721011WL104670 Girish Parmar 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 GirishParmar NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-002-001/202
() 		1721011000NRG24280120241180766 29/01/2024 Kina Parmar 1721011WL104670 Kina Parmar 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 KinaParmar NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-002-001/206
() 		1721011000NRG24280120241180767 29/01/2024 UNDALIYA BAMNIYA 1721011WL104670 UNDALIYA BAMNIYA 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 UNDALIYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-002-001/208
() 		1721011000NRG24280120241180768 29/01/2024 Gayatree Bamniya 1721011WL104670 Gayatree Bamniya 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 GayatreeBamniya NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-002-001/210
() 		1721011000NRG24280120241180769 29/01/2024 DEVSINGH 1721011WL104670 DEVSINGH 00697 BKID0MG5037 442 442 Processed 27/03/2024 005386724 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-002-001/210
() 		1721011000NRG24280120241180770 29/01/2024 VAGADI 1721011WL104670 VAGADI 00697 BKID0MG5037 442 442 Processed 26/03/2024 005386724 VAGADI INDIA POST PAYMENTS BANK LIMITED(508528)
381 SONDWA MP-21-011-002-001/212
() 		1721011000NRG24280120241180774 29/01/2024 Mukesh Bamniya 1721011WL104670 Mukesh Bamniya 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 MukeshBamniya NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-002-001/212
() 		1721011000NRG24280120241180775 29/01/2024 Panti 1721011WL104670 Panti 00697 BKID0MG5037 884 884 Processed 26/03/2024 005386724 Panti INDUSIND BANK(607189)
383 SONDWA MP-21-011-002-001/215
() 		1721011000NRG24280120241180778 29/01/2024 Segi 1721011WL104670 Segi 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 Segi NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-002-001/217
() 		1721011000NRG24280120241180779 29/01/2024 Jamba 1721011WL104670 Jamba 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 005386724 Jamba INDIA POST PAYMENTS BANK LIMITED(508528)
385 SONDWA MP-21-011-002-001/219
() 		1721011000NRG24280120241180780 29/01/2024 Sevansingh Bamniya 1721011WL104670 Sevansingh Bamniya 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 005386724 SevansinghBamniya STATE BANK OF INDIA(508548)
386 SONDWA MP-21-011-002-001/220
() 		1721011000NRG24280120241180781 29/01/2024 Ashvin Bamniya 1721011WL104670 Ashvin Bamniya 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 005386724 AshvinBamniya BANK OF BARODA(606985)
387 SONDWA MP-21-011-002-001/220
() 		1721011000NRG24280120241180782 29/01/2024 Dina Bamniya 1721011WL104670 Dina Bamniya 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 005386724 DinaBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
388 SONDWA MP-21-011-002-001/224
() 		1721011000NRG24280120241180785 29/01/2024 Sevali Tomar 1721011WL104670 Sevali Tomar 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005386724 SevaliTomar NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-002-001/227
() 		1721011000NRG24280120241180787 29/01/2024 Bhangdi Bamniya 1721011WL104670 Bhangdi Bamniya 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 BhangdiBamniya BANK OF BARODA(606985)
390 SONDWA MP-21-011-002-001/227
() 		1721011000NRG24280120241180786 29/01/2024 Gamla Bamniya 1721011WL104670 Gamla Bamniya 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 005386724 GamlaBamniya BANK OF BARODA(606985)
391 SONDWA MP-21-011-002-001/45
() 		1721011000NRG24280120241180794 29/01/2024 THAWRIYA 1721011WL104670 THAWRIYA 00697 BKID0MG5037 128 128 Processed 27/03/2024 005386724 THAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-002-001/53
() 		1721011000NRG24280120241180796 29/01/2024 NARLI 1721011WL104670 NARLI 00697 BKID0MG5037 128 128 Processed 27/03/2024 005386724 NARLI NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-002-001/83
() 		1721011000NRG24280120241180800 29/01/2024 kaliya 1721011WL104670 kaliya 00697 BKID0MG5037 128 128 Processed 27/03/2024 005386724 kaliya NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-002-001/86-A
() 		1721011000NRG24280120241180804 29/01/2024 natdi 1721011WL104670 natdi 00697 BKID0MG5037 128 128 Processed 27/03/2024 005386724 natdi NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-002-001/86-A
() 		1721011000NRG24280120241180803 29/01/2024 natdi 1721011WL104670 natdi 00697 BKID0MG5037 128 128 Processed 27/03/2024 005386724 natdi NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-005-002/222
() 		1721011000NRG24270120241179682 29/01/2024 Aayushi 1721011WL104620 Aayushi 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 005386724 Aayushi NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-005-002/222
() 		1721011000NRG24270120241179681 29/01/2024 Arjun 1721011WL104620 Arjun 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 005386724 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
398 SONDWA MP-21-011-012-001/130
() 		1721011000NRG24290120241189417 29/01/2024 mani 1721011WL105187 mani 00697 BKID0MG5037 884 884 Processed 26/03/2024 005386724 mani INDIA POST PAYMENTS BANK LIMITED(508528)
399 SONDWA MP-21-011-013-001/119
() 		1721011000NRG24290120241192003 29/01/2024 CHIMAA 1721011WL105283 CHIMAA 00697 BKID0MG5037 221 221 Processed 26/03/2024 005386724 CHIMAA INDIA POST PAYMENTS BANK LIMITED(508528)
400 SONDWA MP-21-011-013-001/185
() 		1721011000NRG24290120241192019 29/01/2024 PARESHA 1721011WL105283 PARESHA 00697 BKID0MG5037 663 663 Processed 27/03/2024 005386724 PARESHA NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-016-001/10
() 		1721011000NRG24290120241189970 29/01/2024 Angi 1721011WL105196 Angi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Angi NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-016-001/10
() 		1721011000NRG24290120241189969 29/01/2024 Kisiya 1721011WL105196 Kisiya 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Kisiya BANK OF BARODA(606985)
403 SONDWA MP-21-011-016-001/119
() 		1721011000NRG24290120241189975 29/01/2024 Nevali 1721011WL105196 Nevali 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Nevali NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-016-001/122
() 		1721011000NRG24290120241189976 29/01/2024 Mavati 1721011WL105196 Mavati 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Mavati NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-016-001/134
() 		1721011000NRG24290120241189981 29/01/2024 RANSINGH MAGAN 1721011WL105196 RANSINGH MAGAN 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 RANSINGHMAGAN BANK OF BARODA(606985)
406 SONDWA MP-21-011-016-001/136
() 		1721011000NRG24290120241189982 29/01/2024 Sadhu 1721011WL105196 Sadhu 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Sadhu AIRTEL PAYMENTS BANK LIMITED(990288)
407 SONDWA MP-21-011-016-001/152
() 		1721011000NRG24290120241189987 29/01/2024 Ravind 1721011WL105196 Ravind 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Ravind FINO PAYMENTS BANK LTD(608001)
408 SONDWA MP-21-011-016-001/152
() 		1721011000NRG24290120241189986 29/01/2024 Sena 1721011WL105196 Sena 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Sena NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-016-001/153
() 		1721011000NRG24290120241189989 29/01/2024 LULA 1721011WL105196 LULA 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 LULA BANK OF BARODA(606985)
410 SONDWA MP-21-011-016-001/153
() 		1721011000NRG24290120241189990 29/01/2024 Tarvi 1721011WL105196 Tarvi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Tarvi NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-016-001/16
() 		1721011000NRG24290120241189991 29/01/2024 UKARSINGH 1721011WL105196 UKARSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 UKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-016-001/167-B
() 		1721011000NRG24290120241189993 29/01/2024 Alpesh 1721011WL105196 Alpesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Alpesh AIRTEL PAYMENTS BANK LIMITED(990288)
413 SONDWA MP-21-011-016-001/187
() 		1721011000NRG24290120241190000 29/01/2024 Shiri 1721011WL105196 Shiri 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Shiri NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-016-001/193
() 		1721011000NRG24290120241190003 29/01/2024 DARSINGH 1721011WL105196 DARSINGH 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 DARSINGH BANK OF BARODA(606985)
415 SONDWA MP-21-011-016-001/193
() 		1721011000NRG24290120241190001 29/01/2024 Jinglee 1721011WL105196 Jinglee 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Jinglee NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-016-001/193-A
() 		1721011000NRG24290120241190005 29/01/2024 Jatnee 1721011WL105196 Jatnee 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Jatnee INDIA POST PAYMENTS BANK LIMITED(508528)
417 SONDWA MP-21-011-016-001/193-A
() 		1721011000NRG24290120241190004 29/01/2024 Jatnee 1721011WL105196 Jatnee 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Jatnee AIRTEL PAYMENTS BANK LIMITED(990288)
418 SONDWA MP-21-011-016-001/195
() 		1721011000NRG24290120241190007 29/01/2024 Bhuchari 1721011WL105196 Bhuchari 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Bhuchari NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-016-001/20
() 		1721011000NRG24290120241190009 29/01/2024 Chamki 1721011WL105196 Chamki 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Chamki NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-016-001/202
() 		1721011000NRG24290120241190010 29/01/2024 Dewla 1721011WL105196 Dewla 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Dewla AIRTEL PAYMENTS BANK LIMITED(990288)
421 SONDWA MP-21-011-016-001/202
() 		1721011000NRG24290120241190011 29/01/2024 Rumali 1721011WL105196 Rumali 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Rumali NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-016-001/21
() 		1721011000NRG24290120241190012 29/01/2024 Englesh 1721011WL105196 Englesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Englesh AIRTEL PAYMENTS BANK LIMITED(990288)
423 SONDWA MP-21-011-016-001/212-C
() 		1721011000NRG24290120241190013 29/01/2024 Mangla 1721011WL105196 Mangla 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Mangla NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-016-001/219
() 		1721011000NRG24290120241190015 29/01/2024 Rukhama 1721011WL105196 Rukhama 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-016-001/229
() 		1721011000NRG24290120241190020 29/01/2024 Chatarsingh 1721011WL105196 Chatarsingh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-016-001/231
() 		1721011000NRG24290120241190021 29/01/2024 GHACHDA 1721011WL105196 GHACHDA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 GHACHDA NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-016-001/245
() 		1721011000NRG24290120241190026 29/01/2024 RUPSINGH 1721011WL105196 RUPSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-016-001/308
() 		1721011000NRG24290120241190028 29/01/2024 TIKAM BADU 1721011WL105196 TIKAM BADU 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 TIKAMBADU NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-016-001/321
() 		1721011000NRG24290120241190030 29/01/2024 jamadi 1721011WL105196 jamadi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 jamadi NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-016-001/332
() 		1721011000NRG24290120241190033 29/01/2024 Bali 1721011WL105196 Bali 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Bali NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-016-001/341
() 		1721011000NRG24290120241190038 29/01/2024 chamka 1721011WL105196 chamka 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 chamka NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-016-001/342-A
() 		1721011000NRG24290120241190040 29/01/2024 Parsad 1721011WL105196 Parsad 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Parsad NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-016-001/353
() 		1721011000NRG24290120241190041 29/01/2024 Rami 1721011WL105196 Rami 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Rami NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-016-001/360
() 		1721011000NRG24290120241190042 29/01/2024 Chachmi 1721011WL105196 Chachmi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Chachmi NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-016-001/366
() 		1721011000NRG24290120241190044 29/01/2024 Kevi 1721011WL105196 Kevi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Kevi NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-016-001/4
() 		1721011000NRG24290120241190047 29/01/2024 samchi 1721011WL105196 samchi 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 samchi INDIA POST PAYMENTS BANK LIMITED(508528)
437 SONDWA MP-21-011-016-001/47
() 		1721011000NRG24290120241190048 29/01/2024 vehla 1721011WL105196 vehla 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 vehla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
438 SONDWA MP-21-011-016-001/48-A
() 		1721011000NRG24290120241190050 29/01/2024 Rupsingh 1721011WL105196 Rupsingh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-016-001/5
() 		1721011000NRG24290120241190052 29/01/2024 Jeblee 1721011WL105196 Jeblee 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Jeblee NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-016-001/51
() 		1721011000NRG24290120241190054 29/01/2024 Chakudi 1721011WL105196 Chakudi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Chakudi NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-016-001/51
() 		1721011000NRG24290120241190053 29/01/2024 KHUMAN 1721011WL105196 KHUMAN 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 KHUMAN BANK OF BARODA(606985)
442 SONDWA MP-21-011-016-001/52
() 		1721011000NRG24290120241190056 29/01/2024 Bublee 1721011WL105196 Bublee 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Bublee NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-016-001/52
() 		1721011000NRG24290120241190055 29/01/2024 DEMA KADVIYA 1721011WL105196 DEMA KADVIYA 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 DEMAKADVIYA BANK OF BARODA(606985)
444 SONDWA MP-21-011-016-001/53
() 		1721011000NRG24290120241190058 29/01/2024 Champa 1721011WL105196 Champa 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Champa NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-016-001/55
() 		1721011000NRG24290120241190061 29/01/2024 Jugdi 1721011WL105196 Jugdi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Jugdi NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-016-001/56
() 		1721011000NRG24290120241190062 29/01/2024 kavsingh seliya 1721011WL105196 kavsingh seliya 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 kavsinghseliya BANK OF BARODA(606985)
447 SONDWA MP-21-011-016-001/56
() 		1721011000NRG24290120241190063 29/01/2024 Sengi 1721011WL105196 Sengi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Sengi NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-016-001/57-A
() 		1721011000NRG24290120241190064 29/01/2024 Savli 1721011WL105196 Savli 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Savli AIRTEL PAYMENTS BANK LIMITED(990288)
449 SONDWA MP-21-011-016-001/59
() 		1721011000NRG24290120241190065 29/01/2024 Ramku 1721011WL105196 Ramku 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Ramku NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-016-001/71-A
() 		1721011000NRG24290120241190067 29/01/2024 Ravita 1721011WL105196 Ravita 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Ravita BANK OF BARODA(606985)
451 SONDWA MP-21-011-016-001/73
() 		1721011000NRG24290120241190068 29/01/2024 Ramti 1721011WL105196 Ramti 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Ramti NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-016-001/75
() 		1721011000NRG24290120241190070 29/01/2024 Saydi 1721011WL105196 Saydi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Saydi NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-016-001/76
() 		1721011000NRG24290120241190071 29/01/2024 Khalpi 1721011WL105196 Khalpi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Khalpi NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-016-001/78
() 		1721011000NRG24290120241190072 29/01/2024 LAKHIYA 1721011WL105196 LAKHIYA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 LAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-016-001/79
() 		1721011000NRG24290120241190073 29/01/2024 LILA DARSINGH 1721011WL105196 LILA DARSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 LILADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-016-001/80
() 		1721011000NRG24290120241190074 29/01/2024 ASAYDA 1721011WL105196 ASAYDA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 ASAYDA NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-016-001/81
() 		1721011000NRG24290120241190075 29/01/2024 Lekhariya 1721011WL105196 Lekhariya 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Lekhariya AIRTEL PAYMENTS BANK LIMITED(990288)
458 SONDWA MP-21-011-016-001/84
() 		1721011000NRG24290120241190076 29/01/2024 RAMKI 1721011WL105196 RAMKI 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 RAMKI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
459 SONDWA MP-21-011-016-001/88
() 		1721011000NRG24290120241190078 29/01/2024 Sebu 1721011WL105196 Sebu 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Sebu NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-016-001/90
() 		1721011000NRG24290120241190081 29/01/2024 Dungi 1721011WL105196 Dungi 00697 BKID0MG5037 884 884 Processed 26/03/2024 005386724 Dungi INDIA POST PAYMENTS BANK LIMITED(508528)
461 SONDWA MP-21-011-016-001/91
() 		1721011000NRG24290120241190083 29/01/2024 Rasulee 1721011WL105196 Rasulee 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 Rasulee NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-016-001/96
() 		1721011000NRG24290120241190085 29/01/2024 Rachana 1721011WL105196 Rachana 00697 BKID0MG5037 884 884 Processed 26/03/2024 005386724 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
463 SONDWA MP-21-011-016-001/96-A
() 		1721011000NRG24290120241190086 29/01/2024 sardi 1721011WL105196 sardi 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 sardi NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-016-001/96-C
() 		1721011000NRG24290120241190087 29/01/2024 DAMSINGH 1721011WL105196 DAMSINGH 00697 BKID0MG5037 884 884 Processed 26/03/2024 005386724 DAMSINGH BANK OF BARODA(606985)
465 SONDWA MP-21-011-016-002/110
() 		1721011000NRG24290120241190096 29/01/2024 SANGITA 1721011WL105196 SANGITA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-016-002/111
() 		1721011000NRG24290120241190098 29/01/2024 Madali 1721011WL105196 Madali 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Madali NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-016-002/112
() 		1721011000NRG24290120241190102 29/01/2024 Pinki 1721011WL105196 Pinki 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Pinki NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-016-002/113-A
() 		1721011000NRG24290120241190105 29/01/2024 Rangli 1721011WL105196 Rangli 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Rangli NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-016-002/114
() 		1721011000NRG24290120241190107 29/01/2024 Khakri 1721011WL105196 Khakri 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Khakri NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-016-002/116
() 		1721011000NRG24290120241190110 29/01/2024 Kuwarsingh 1721011WL105196 Kuwarsingh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
471 SONDWA MP-21-011-016-002/124
() 		1721011000NRG24290120241190115 29/01/2024 Rayja 1721011WL105196 Rayja 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005386724 Rayja NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-016-002/128
() 		1721011000NRG24290120241190117 29/01/2024 wethali 1721011WL105196 wethali 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 wethali NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-016-002/128-B
() 		1721011000NRG24290120241190121 29/01/2024 Rita 1721011WL105196 Rita 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Rita BANK OF BARODA(606985)
474 SONDWA MP-21-011-016-002/14
() 		1721011000NRG24290120241190125 29/01/2024 Champa 1721011WL105196 Champa 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Champa AIRTEL PAYMENTS BANK LIMITED(990288)
475 SONDWA MP-21-011-016-002/14
() 		1721011000NRG24290120241190126 29/01/2024 Pravin 1721011WL105196 Pravin 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Pravin NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-016-002/143
() 		1721011000NRG24290120241190129 29/01/2024 kantu rama 1721011WL105196 kantu rama 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005386724 kanturama NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-016-002/149
() 		1721011000NRG24290120241190137 29/01/2024 Sangita 1721011WL105196 Sangita 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 005386724 Sangita NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-016-002/18
() 		1721011000NRG24290120241190153 29/01/2024 Kakriya 1721011WL105196 Kakriya 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Kakriya AIRTEL PAYMENTS BANK LIMITED(990288)
479 SONDWA MP-21-011-016-002/182
() 		1721011000NRG24290120241190154 29/01/2024 Bhalsingh 1721011WL105196 Bhalsingh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Bhalsingh NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-016-002/38
() 		1721011000NRG24290120241190170 29/01/2024 NANDIYA PIDA 1721011WL105196 NANDIYA PIDA 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 NANDIYAPIDA AIRTEL PAYMENTS BANK LIMITED(990288)
481 SONDWA MP-21-011-016-002/38
() 		1721011000NRG24290120241190169 29/01/2024 NANDIYA PIDA 1721011WL105196 NANDIYA PIDA 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 NANDIYAPIDA BANK OF BARODA(606985)
482 SONDWA MP-21-011-016-002/40
() 		1721011000NRG24290120241190172 29/01/2024 KALSINGH 1721011WL105196 KALSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 KALSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-016-002/45-A
() 		1721011000NRG24290120241190176 29/01/2024 Jemlee 1721011WL105196 Jemlee 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Jemlee NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-016-002/46
() 		1721011000NRG24290120241190177 29/01/2024 Dovaliya 1721011WL105196 Dovaliya 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Dovaliya BANK OF BARODA(606985)
485 SONDWA MP-21-011-016-002/47
() 		1721011000NRG24290120241190178 29/01/2024 Dahriya 1721011WL105196 Dahriya 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Dahriya NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-016-002/51
() 		1721011000NRG24290120241190182 29/01/2024 Tamki 1721011WL105196 Tamki 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Tamki BANK OF BARODA(606985)
487 SONDWA MP-21-011-016-002/52
() 		1721011000NRG24290120241190183 29/01/2024 Reshami 1721011WL105196 Reshami 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Reshami NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-016-002/55
() 		1721011000NRG24290120241190187 29/01/2024 BUNI REMAL 1721011WL105196 BUNI REMAL 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 BUNIREMAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 SONDWA MP-21-011-016-002/55
() 		1721011000NRG24290120241190186 29/01/2024 REMAL GUBRIYA 1721011WL105196 REMAL GUBRIYA 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 REMALGUBRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 SONDWA MP-21-011-016-002/57
() 		1721011000NRG24290120241190188 29/01/2024 Ani 1721011WL105196 Ani 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Ani NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-016-002/67
() 		1721011000NRG24290120241190197 29/01/2024 Aatadi 1721011WL105196 Aatadi 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Aatadi NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-016-002/68
() 		1721011000NRG24290120241190200 29/01/2024 Santu 1721011WL105196 Santu 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Santu NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-016-002/7
() 		1721011000NRG24290120241190205 29/01/2024 Chamlee 1721011WL105196 Chamlee 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Chamlee NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-016-002/70
() 		1721011000NRG24290120241190206 29/01/2024 kamli 1721011WL105196 kamli 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 kamli INDIA POST PAYMENTS BANK LIMITED(508528)
495 SONDWA MP-21-011-016-002/77
() 		1721011000NRG24290120241190213 29/01/2024 Sabri 1721011WL105196 Sabri 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 Sabri NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-016-002/83-A
() 		1721011000NRG24290120241190217 29/01/2024 Sambhu Kanesh 1721011WL105196 Sambhu Kanesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 SambhuKanesh AIRTEL PAYMENTS BANK LIMITED(990288)
497 SONDWA MP-21-011-016-002/83-A
() 		1721011000NRG24290120241190218 29/01/2024 Sambhu Kanesh 1721011WL105196 Sambhu Kanesh 00697 BKID0MG5037 732 732 Processed 26/03/2024 005386724 SambhuKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
498 SONDWA MP-21-011-016-002/87
() 		1721011000NRG24290120241190226 29/01/2024 Chani 1721011WL105196 Chani 00697 BKID0MG5037 732 732 Processed 27/03/2024 005386724 Chani NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-016-002/87
() 		1721011000NRG24290120241190225 29/01/2024 Vidan 1721011WL105196 Vidan 00697 BKID0MG5037 732 732 Processed 26/03/2024 005386724 Vidan AIRTEL PAYMENTS BANK LIMITED(990288)
500 SONDWA MP-21-011-016-002/97
() 		1721011000NRG24290120241190234 29/01/2024 GAMLA SAJANIYA 1721011WL105196 GAMLA SAJANIYA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 005386724 GAMLASAJANIYA NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-026-001/115
() 		1721011000NRG24290120241191404 29/01/2024 majan dina 1721011WL105258 majan dina 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 majandina NARMADA JHABUA GRAMIN BANK(508515)
502 SONDWA MP-21-011-026-001/115
() 		1721011000NRG24290120241191405 29/01/2024 majan dina 1721011WL105258 majan dina 00697 BKID0MG5037 884 884 Processed 26/03/2024 005386724 majandina INDIA POST PAYMENTS BANK LIMITED(508528)
503 SONDWA MP-21-011-026-001/204
() 		1721011000NRG24290120241191406 29/01/2024 CHAGA 1721011WL105258 CHAGA 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 CHAGA NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-026-001/216-A
() 		1721011000NRG24290120241191407 29/01/2024 MUKESH 1721011WL105258 MUKESH 00697 BKID0MG5037 884 884 Processed 26/03/2024 005386724 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
505 SONDWA MP-21-011-026-001/216-A
() 		1721011000NRG24290120241191408 29/01/2024 MUKESH 1721011WL105258 MUKESH 00697 BKID0MG5037 884 884 Processed 26/03/2024 005386724 MUKESH BANK OF BARODA(606985)
506 SONDWA MP-21-011-026-001/27
() 		1721011000NRG24290120241191409 29/01/2024 PARJAM 1721011WL105258 PARJAM 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 PARJAM NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-026-001/27
() 		1721011000NRG24290120241191410 29/01/2024 PARJAM 1721011WL105258 PARJAM 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 PARJAM NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-026-001/27
() 		1721011000NRG24290120241191411 29/01/2024 PARJAM 1721011WL105258 PARJAM 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 PARJAM NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-026-001/275
() 		1721011000NRG24290120241191413 29/01/2024 JAGAN MAGAN 1721011WL105258 JAGAN MAGAN 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 JAGANMAGAN NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-026-001/275
() 		1721011000NRG24290120241191414 29/01/2024 JAGAN MAGAN 1721011WL105258 JAGAN MAGAN 00697 BKID0MG5037 884 884 Processed 26/03/2024 005386724 JAGANMAGAN BANK OF BARODA(606985)
511 SONDWA MP-21-011-026-001/292
() 		1721011000NRG24290120241191415 29/01/2024 Ramesh Kurchliya 1721011WL105258 Ramesh Kurchliya 00697 BKID0MG5037 884 884 Processed 26/03/2024 005386724 RameshKurchliya STATE BANK OF INDIA(508548)
512 SONDWA MP-21-011-026-001/297
() 		1721011000NRG24290120241191418 29/01/2024 ARVIND 1721011WL105258 ARVIND 00697 BKID0MG5037 884 884 Processed 26/03/2024 005386724 ARVIND BANK OF BARODA(606985)
513 SONDWA MP-21-011-026-001/49
() 		1721011000NRG24290120241191421 29/01/2024 REVJI 1721011WL105258 REVJI 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 REVJI NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-026-001/49
() 		1721011000NRG24290120241191422 29/01/2024 REVJI 1721011WL105258 REVJI 00697 BKID0MG5037 884 884 Processed 27/03/2024 005386724 REVJI NARMADA JHABUA GRAMIN BANK(508515)
515 SONDWA MP-21-011-027-001/60
() 		1721011000NRG24290120241191449 29/01/2024 raysingh 1721011WL105265 raysingh 00697 BKID0MG5037 221 221 Processed 26/03/2024 005386724 raysingh BANK OF BARODA(606985)
516 SONDWA MP-21-011-027-002/75
() 		1721011000NRG24290120241191481 29/01/2024 Ajay 1721011WL105265 Ajay 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 005386724 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 169912 169912
517 SONDWA MP-21-011-026-001/292-A
() 		1721011000NRG24290120241191416 29/01/2024 RASLA 1721011WL105258 RASLA 00697 BKID0MG5055 663 663 Processed 26/03/2024 005386724 RASLA FINO PAYMENTS BANK LTD(608001)
518 SONDWA MP-21-011-026-001/292-A
() 		1721011000NRG24290120241191417 29/01/2024 RASLA 1721011WL105258 RASLA 00697 BKID0MG5055 884 884 Processed 27/03/2024 005386724 RASLA NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-026-001/30
() 		1721011000NRG24290120241191419 29/01/2024 RATNIYA RAYMAL 1721011WL105258 RATNIYA RAYMAL 00697 BKID0MG5055 884 884 Processed 26/03/2024 005386724 RATNIYARAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
520 SONDWA MP-21-011-026-001/30
() 		1721011000NRG24290120241191420 29/01/2024 RATNIYA RAYMAL 1721011WL105258 RATNIYA RAYMAL 00697 BKID0MG5055 884 884 Processed 26/03/2024 005386724 RATNIYARAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 SONDWA MP-21-011-027-001/275
() 		1721011000NRG24290120241191447 29/01/2024 RANGI 1721011WL105265 RANGI 00697 BKID0MG5055 221 221 Processed 26/03/2024 005386724 RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
522 SONDWA MP-21-011-027-002/51
() 		1721011000NRG24290120241191478 29/01/2024 Khuman 1721011WL105265 Khuman 00697 BKID0MG5055 1326 1326 Processed 26/03/2024 005386724 Khuman BANK OF BARODA(606985)
523 SONDWA MP-21-011-033-001/100
() 		1721011000NRG24290120241191722 29/01/2024 PIYA NANCHIYA 1721011WL105274 PIYA NANCHIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 PIYANANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-033-001/111
() 		1721011000NRG24290120241191723 29/01/2024 BALASHIYA GUTIYA 1721011WL105274 BALASHIYA GUTIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 BALASHIYAGUTIYA NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-033-001/13
() 		1721011000NRG24290120241191725 29/01/2024 BABU BHARSINGH 1721011WL105274 BABU BHARSINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 BABUBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-033-001/142
() 		1721011000NRG24290120241191726 29/01/2024 HADLA NARU 1721011WL105274 HADLA NARU 00697 BKID0MG5055 221 221 Processed 26/03/2024 005386724 HADLANARU BANK OF BARODA(606985)
527 SONDWA MP-21-011-033-001/238
() 		1721011000NRG24290120241191950 29/01/2024 RJAN HEDRIYA 1721011WL105278 RJAN HEDRIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 RJANHEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-033-001/251
() 		1721011000NRG24290120241191951 29/01/2024 GOPAL HJARIYA 1721011WL105278 GOPAL HJARIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 GOPALHJARIYA NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-033-001/4-A
() 		1721011000NRG24290120241191729 29/01/2024 SANGITA SAVAN 1721011WL105274 SANGITA SAVAN 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 SANGITASAVAN NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-033-001/539
() 		1721011000NRG24290120241191732 29/01/2024 AJAN NAYKDA 1721011WL105274 AJAN NAYKDA 00697 BKID0MG5055 221 221 Processed 26/03/2024 005386724 AJANNAYKDA BANK OF BARODA(606985)
531 SONDWA MP-21-011-033-001/89
() 		1721011000NRG24290120241191734 29/01/2024 DHANA BHAYA 1721011WL105274 DHANA BHAYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 DHANABHAYA NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-034-001/102
() 		1721011000NRG24290120241187771 29/01/2024 DEVSINGH RATIYA 1721011WL105114 DEVSINGH RATIYA 00697 BKID0MG5055 1326 1326 Processed 26/03/2024 005386724 DEVSINGHRATIYA BANK OF BARODA(606985)
533 SONDWA MP-21-011-034-001/146
() 		1721011000NRG24290120241187775 29/01/2024 KHERSINGH MANSINGH 1721011WL105114 KHERSINGH MANSINGH 00697 BKID0MG5055 1326 1326 Processed 26/03/2024 005386724 KHERSINGHMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
534 SONDWA MP-21-011-034-001/158
() 		1721011000NRG24290120241187779 29/01/2024 JAHDAR GALIYA 1721011WL105114 JAHDAR GALIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005386724 JAHDARGALIYA NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-034-001/158
() 		1721011000NRG24290120241187778 29/01/2024 JAHDAR GALIYA 1721011WL105114 JAHDAR GALIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 005386724 JAHDARGALIYA NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-034-001/168-A
() 		1721011000NRG24290120241187781 29/01/2024 GILADRSINGH RAMLIYA 1721011WL105114 GILADRSINGH RAMLIYA 00697 BKID0MG5055 1105 1105 Processed 26/03/2024 005386724 GILADRSINGHRAMLIYA BANK OF BARODA(606985)
537 SONDWA MP-21-011-034-001/6
() 		1721011000NRG24290120241187785 29/01/2024 SHIVA VADRIYA 1721011WL105114 SHIVA VADRIYA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 005386724 SHIVAVADRIYA NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-034-001/6
() 		1721011000NRG24290120241187784 29/01/2024 SHIVA VADRIYA 1721011WL105114 SHIVA VADRIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005386724 SHIVAVADRIYA NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-034-001/60-A
() 		1721011000NRG24290120241187786 29/01/2024 RAKESH NAGARIYA 1721011WL105114 RAKESH NAGARIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005386724 RAKESHNAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-034-001/9
() 		1721011000NRG24290120241187787 29/01/2024 BHERSINGH NAKLA 1721011WL105114 BHERSINGH NAKLA 00697 BKID0MG5055 442 442 Processed 27/03/2024 005386724 BHERSINGHNAKLA NARMADA JHABUA GRAMIN BANK(508515)
541 SONDWA MP-21-011-040-002/139-A
() 		1721011000NRG24280120241180817 29/01/2024 Rumli 1721011WL104672 Rumli 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005386724 Rumli NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-061-001/121
() 		1721011000NRG24290120241191048 29/01/2024 VER SINGH KANTHIYA 1721011WL105240 VER SINGH KANTHIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005386724 VERSINGHKANTHIYA NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-061-001/121
() 		1721011000NRG24290120241191049 29/01/2024 VER SINGH KANTHIYA 1721011WL105240 VER SINGH KANTHIYA 00697 BKID0MG5055 1326 1326 Processed 27/03/2024 005386724 VERSINGHKANTHIYA NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-062-001/133
() 		1721011000NRG24290120241184022 29/01/2024 GANA IDA 1721011WL104846 GANA IDA 00697 BKID0MG5055 442 442 Processed 26/03/2024 005386724 GANAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
545 SONDWA MP-21-011-062-001/142
() 		1721011000NRG24290120241184023 29/01/2024 hirla nurkha 1721011WL104846 hirla nurkha 00697 BKID0MG5055 442 442 Processed 27/03/2024 005386724 hirlanurkha NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-062-001/237
() 		1721011000NRG24290120241184029 29/01/2024 RABRIYA DASRIYA 1721011WL104846 RABRIYA DASRIYA 00697 BKID0MG5055 442 442 Processed 26/03/2024 005386724 RABRIYADASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
547 SONDWA MP-21-011-062-001/237-A
() 		1721011000NRG24290120241184030 29/01/2024 MIRLA SABRIYA 1721011WL104846 MIRLA SABRIYA 00697 BKID0MG5055 442 442 Processed 26/03/2024 005386724 MIRLASABRIYA PUNJAB NATIONAL BANK(508568)
548 SONDWA MP-21-011-062-001/415
() 		1721011000NRG24290120241184031 29/01/2024 harsingh khajan 1721011WL104846 harsingh khajan 00697 BKID0MG5055 442 442 Processed 27/03/2024 005386724 harsinghkhajan NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-068-001/102
() 		1721011000NRG24290120241190281 29/01/2024 BHANGDA RAMSINGH 1721011WL105198 BHANGDA RAMSINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 BHANGDARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-068-001/104-A
() 		1721011000NRG24290120241190303 29/01/2024 RAMA VESTA 1721011WL105200 RAMA VESTA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 RAMAVESTA NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-068-001/116
() 		1721011000NRG24290120241186306 29/01/2024 SADU BHAYLA 1721011WL105024 SADU BHAYLA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 SADUBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-068-001/119
() 		1721011000NRG24290120241186307 29/01/2024 GULSINGH SADLA 1721011WL105025 GULSINGH SADLA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 GULSINGHSADLA NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-068-001/122
() 		1721011000NRG24290120241190282 29/01/2024 SEKDI SUMARIYA 1721011WL105198 SEKDI SUMARIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 005386724 SEKDISUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-068-001/127-A
() 		1721011000NRG24290120241190283 29/01/2024 kelash 1721011WL105198 kelash 00697 BKID0MG5055 442 442 Processed 26/03/2024 005386724 kelash BANK OF BARODA(606985)
555 SONDWA MP-21-011-068-001/171
() 		1721011000NRG24290120241190284 29/01/2024 loya 1721011WL105198 loya 00697 BKID0MG5055 663 663 Processed 27/03/2024 005386724 loya NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-068-001/175
() 		1721011000NRG24290120241190304 29/01/2024 BHANGA BHAYLA 1721011WL105200 BHANGA BHAYLA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 BHANGABHAYLA NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-070-001/10
() 		1721011000NRG24290120241187992 29/01/2024 KALIYA SONAR 1721011WL105122 KALIYA SONAR 00697 BKID0MG5055 442 442 Processed 27/03/2024 005386724 KALIYASONAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
558 SONDWA MP-21-011-070-001/109-A
() 		1721011000NRG24290120241187994 29/01/2024 SABLA NANSINGH 1721011WL105122 SABLA NANSINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 SABLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-070-001/109-A
() 		1721011000NRG24290120241187993 29/01/2024 SABLA NANSINGH 1721011WL105122 SABLA NANSINGH 00697 BKID0MG5055 221 221 Processed 26/03/2024 005386724 SABLANANSINGH AXIS BANK(607153)
560 SONDWA MP-21-011-070-001/120
() 		1721011000NRG24290120241188000 29/01/2024 SHIRLA SANKAR 1721011WL105122 SHIRLA SANKAR 00697 BKID0MG5055 442 442 Processed 27/03/2024 005386724 SHIRLASANKAR NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-070-001/120
() 		1721011000NRG24290120241187999 29/01/2024 SHIRLA SANKAR 1721011WL105122 SHIRLA SANKAR 00697 BKID0MG5055 442 442 Processed 27/03/2024 005386724 SHIRLASANKAR NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-070-001/141
() 		1721011000NRG24290120241188005 29/01/2024 MUMARIYA 1721011WL105122 MUMARIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 005386724 MUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-070-001/151
() 		1721011000NRG24290120241188009 29/01/2024 AGANSINGH GULA 1721011WL105122 AGANSINGH GULA 00697 BKID0MG5055 221 221 Processed 26/03/2024 005386724 AGANSINGHGULA AXIS BANK(607153)
564 SONDWA MP-21-011-070-001/154
() 		1721011000NRG24290120241188010 29/01/2024 BHURLA GULIYA 1721011WL105122 BHURLA GULIYA 00697 BKID0MG5055 663 663 Processed 26/03/2024 005386724 BHURLAGULIYA AXIS BANK(607153)
565 SONDWA MP-21-011-070-001/155
() 		1721011000NRG24290120241188014 29/01/2024 BHAYA JAMKA 1721011WL105122 BHAYA JAMKA 00697 BKID0MG5055 663 663 Processed 26/03/2024 005386724 BHAYAJAMKA BANK OF BARODA(606985)
566 SONDWA MP-21-011-070-001/155-A
() 		1721011000NRG24290120241188017 29/01/2024 GILDAR BHAYA 1721011WL105122 GILDAR BHAYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 005386724 GILDARBHAYA NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-070-001/189
() 		1721011000NRG24290120241188021 29/01/2024 JHANJHADIYA MALSIN 1721011WL105122 JHANJHADIYA MALSIN 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 JHANJHADIYAMALSIN NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-070-001/202-A
() 		1721011000NRG24290120241188022 29/01/2024 GANGIYA MALSINGH 1721011WL105122 GANGIYA MALSINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 005386724 GANGIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-070-001/211
() 		1721011000NRG24290120241188023 29/01/2024 VESTA TESIYA 1721011WL105122 VESTA TESIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 VESTATESIYA NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-070-001/235
() 		1721011000NRG24290120241188028 29/01/2024 BHURLIYA 1721011WL105122 BHURLIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 005386724 BHURLIYA NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-070-001/30
() 		1721011000NRG24290120241188029 29/01/2024 RUPSINGH BHANGDA 1721011WL105122 RUPSINGH BHANGDA 00697 BKID0MG5055 663 663 Processed 26/03/2024 005386724 RUPSINGHBHANGDA AXIS BANK(607153)
572 SONDWA MP-21-011-070-001/4
() 		1721011000NRG24290120241188031 29/01/2024 JUMLI AMASIYA 1721011WL105122 JUMLI AMASIYA 00697 BKID0MG5055 221 221 Processed 26/03/2024 005386724 JUMLIAMASIYA BANK OF BARODA(606985)
573 SONDWA MP-21-011-070-001/42
() 		1721011000NRG24290120241188032 29/01/2024 HARLA CHAMAR 1721011WL105122 HARLA CHAMAR 00697 BKID0MG5055 221 221 Processed 26/03/2024 005386724 HARLACHAMAR AXIS BANK(607153)
574 SONDWA MP-21-011-070-001/43
() 		1721011000NRG24290120241188035 29/01/2024 SURSINGH PARLA 1721011WL105122 SURSINGH PARLA 00697 BKID0MG5055 663 663 Processed 26/03/2024 005386724 SURSINGHPARLA AXIS BANK(607153)
575 SONDWA MP-21-011-070-001/46
() 		1721011000NRG24290120241188036 29/01/2024 HUKAR MULIYA 1721011WL105122 HUKAR MULIYA 00697 BKID0MG5055 663 663 Processed 26/03/2024 005386724 HUKARMULIYA AXIS BANK(607153)
576 SONDWA MP-21-011-070-001/49
() 		1721011000NRG24290120241188039 29/01/2024 BHAYLA SANCHIYA 1721011WL105122 BHAYLA SANCHIYA 00697 BKID0MG5055 442 442 Processed 26/03/2024 005386724 BHAYLASANCHIYA AXIS BANK(607153)
577 SONDWA MP-21-011-070-001/69
() 		1721011000NRG24290120241188040 29/01/2024 BHAYTA 1721011WL105122 BHAYTA 00697 BKID0MG5055 442 442 Processed 26/03/2024 005386724 BHAYTA BANK OF BARODA(606985)
578 SONDWA MP-21-011-070-001/71-A
() 		1721011000NRG24290120241188042 29/01/2024 jhinu 1721011WL105122 jhinu 00697 BKID0MG5055 221 221 Processed 26/03/2024 005386724 jhinu BANK OF INDIA(508505)
579 SONDWA MP-21-011-070-001/72
() 		1721011000NRG24290120241188045 29/01/2024 turla 1721011WL105122 turla 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 turla NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-070-001/72
() 		1721011000NRG24290120241188044 29/01/2024 turla 1721011WL105122 turla 00697 BKID0MG5055 442 442 Processed 27/03/2024 005386724 turla NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-070-001/72
() 		1721011000NRG24290120241188043 29/01/2024 turla 1721011WL105122 turla 00697 BKID0MG5055 221 221 Processed 27/03/2024 005386724 turla NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-070-001/74
() 		1721011000NRG24290120241188047 29/01/2024 PATHAN SANCHIYA 1721011WL105122 PATHAN SANCHIYA 00697 BKID0MG5055 221 221 Processed 26/03/2024 005386724 PATHANSANCHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
583 SONDWA MP-21-011-070-001/74
() 		1721011000NRG24290120241188046 29/01/2024 PATHAN SANCHIYA 1721011WL105122 PATHAN SANCHIYA 00697 BKID0MG5055 221 221 Processed 26/03/2024 005386724 PATHANSANCHIYA AXIS BANK(607153)
SubTotal 36465 36465
584 SONDWA MP-21-011-042-002/6
() 		1721011000NRG24290120241189465 29/01/2024 Kamli 1721011WL105190 Kamli 00697 BKID0MG5074 663 663 Processed 26/03/2024 005386724 Kamli STATE BANK OF INDIA(508548)
SubTotal 663 663
585 SONDWA MP-21-011-040-002/149
() 		1721011000NRG24280120241180818 29/01/2024 Muku 1721011WL104672 Muku 00697 BKID0MG6039 1326 1326 Processed 26/03/2024 005386724 Muku CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
586 SONDWA MP-21-011-002-001/123
() 		1721011000NRG24280120241180743 29/01/2024 LALU 1721011WL104670 LALU 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005386724 LALU NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-002-001/133
() 		1721011000NRG24280120241180747 29/01/2024 Dugarsingh 1721011WL104670 Dugarsingh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 Dugarsingh BANK OF BARODA(606985)
588 SONDWA MP-21-011-002-001/179
() 		1721011000NRG24280120241180753 29/01/2024 dilip 1721011WL104670 dilip 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005386724 dilip NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-002-001/181
() 		1721011000NRG24280120241180754 29/01/2024 dilipa 1721011WL104670 dilipa 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005386724 dilipa BANK OF BARODA(606985)
590 SONDWA MP-21-011-002-001/54
() 		1721011000NRG24280120241180797 29/01/2024 DAHARI 1721011WL104670 DAHARI 00697 BKID0NAMRGB 128 128 Processed 27/03/2024 005386724 DAHARI NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-002-001/84
() 		1721011000NRG24280120241180802 29/01/2024 DASHRIYA 1721011WL104670 DASHRIYA 00697 BKID0NAMRGB 128 128 Processed 27/03/2024 005386724 DASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-013-001/153
() 		1721011000NRG24290120241192011 29/01/2024 DIGESH 1721011WL105283 DIGESH 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005386724 DIGESH INDIA POST PAYMENTS BANK LIMITED(508528)
593 SONDWA MP-21-011-013-001/89-A
() 		1721011000NRG24290120241192033 29/01/2024 GOLI 1721011WL105283 GOLI 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005386724 GOLI INDIA POST PAYMENTS BANK LIMITED(508528)
594 SONDWA MP-21-011-016-001/106
() 		1721011000NRG24290120241189973 29/01/2024 Nandala 1721011WL105196 Nandala 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 Nandala BANK OF BARODA(606985)
595 SONDWA MP-21-011-016-001/124
() 		1721011000NRG24290120241189978 29/01/2024 Lalu 1721011WL105196 Lalu 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005386724 Lalu NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-016-001/171
() 		1721011000NRG24290120241189995 29/01/2024 Andesh 1721011WL105196 Andesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 Andesh AIRTEL PAYMENTS BANK LIMITED(990288)
597 SONDWA MP-21-011-016-001/171
() 		1721011000NRG24290120241189994 29/01/2024 Gelee 1721011WL105196 Gelee 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005386724 Gelee NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-016-001/238
() 		1721011000NRG24290120241190023 29/01/2024 DARJI 1721011WL105196 DARJI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 DARJI BANK OF BARODA(606985)
599 SONDWA MP-21-011-016-001/368
() 		1721011000NRG24290120241190045 29/01/2024 Tarwi 1721011WL105196 Tarwi 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 Tarwi INDIA POST PAYMENTS BANK LIMITED(508528)
600 SONDWA MP-21-011-016-001/48
() 		1721011000NRG24290120241190049 29/01/2024 PAVI VEHALA 1721011WL105196 PAVI VEHALA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005386724 PAVIVEHALA NARMADA JHABUA GRAMIN BANK(508515)
601 SONDWA MP-21-011-016-001/69
() 		1721011000NRG24290120241190066 29/01/2024 Gangi 1721011WL105196 Gangi 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005386724 Gangi NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-016-001/84
() 		1721011000NRG24290120241190077 29/01/2024 Nanata 1721011WL105196 Nanata 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005386724 Nanata NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-016-001/96-C
() 		1721011000NRG24290120241190088 29/01/2024 JAMBAY 1721011WL105196 JAMBAY 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005386724 JAMBAY NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-016-002/106-B
() 		1721011000NRG24290120241190093 29/01/2024 Ramila 1721011WL105196 Ramila 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005386724 Ramila NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-016-002/113-A
() 		1721011000NRG24290120241190104 29/01/2024 Gotiya 1721011WL105196 Gotiya 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 Gotiya AIRTEL PAYMENTS BANK LIMITED(990288)
606 SONDWA MP-21-011-016-002/116
() 		1721011000NRG24290120241190111 29/01/2024 Retali 1721011WL105196 Retali 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005386724 Retali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
607 SONDWA MP-21-011-016-002/128-B
() 		1721011000NRG24290120241190120 29/01/2024 Eswar 1721011WL105196 Eswar 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 Eswar INDIA POST PAYMENTS BANK LIMITED(508528)
608 SONDWA MP-21-011-016-002/142
() 		1721011000NRG24290120241190128 29/01/2024 CHAMCHI 1721011WL105196 CHAMCHI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 CHAMCHI INDIA POST PAYMENTS BANK LIMITED(508528)
609 SONDWA MP-21-011-016-002/158
() 		1721011000NRG24290120241190144 29/01/2024 Giyanji 1721011WL105196 Giyanji 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 Giyanji AIRTEL PAYMENTS BANK LIMITED(990288)
610 SONDWA MP-21-011-016-002/174-A
() 		1721011000NRG24290120241190148 29/01/2024 Rati Bai 1721011WL105196 Rati Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005386724 RatiBai NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-016-002/36
() 		1721011000NRG24290120241190166 29/01/2024 Ashi 1721011WL105196 Ashi 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 Ashi INDIA POST PAYMENTS BANK LIMITED(508528)
612 SONDWA MP-21-011-016-002/37
() 		1721011000NRG24290120241190168 29/01/2024 Jhamrali 1721011WL105196 Jhamrali 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 Jhamrali INDIA POST PAYMENTS BANK LIMITED(508528)
613 SONDWA MP-21-011-016-002/40
() 		1721011000NRG24290120241190171 29/01/2024 Gamlee 1721011WL105196 Gamlee 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 Gamlee INDIA POST PAYMENTS BANK LIMITED(508528)
614 SONDWA MP-21-011-016-002/58
() 		1721011000NRG24290120241190191 29/01/2024 Ladki 1721011WL105196 Ladki 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005386724 Ladki INDIA POST PAYMENTS BANK LIMITED(508528)
615 SONDWA MP-21-011-016-002/85
() 		1721011000NRG24290120241190222 29/01/2024 Dhanki 1721011WL105196 Dhanki 00697 BKID0NAMRGB 732 732 Processed 27/03/2024 005386724 Dhanki NARMADA JHABUA GRAMIN BANK(508515)
616 SONDWA MP-21-011-016-002/86
() 		1721011000NRG24290120241190224 29/01/2024 Mathuri 1721011WL105196 Mathuri 00697 BKID0NAMRGB 732 732 Processed 27/03/2024 005386724 Mathuri NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-033-001/220-A
() 		1721011000NRG24290120241191949 29/01/2024 LOKESH NAGALA 1721011WL105278 LOKESH NAGALA 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005386724 LOKESHNAGALA NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-033-001/342-B
() 		1721011000NRG24290120241191728 29/01/2024 RAMTIYA 1721011WL105274 RAMTIYA 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005386724 RAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
619 SONDWA MP-21-011-033-001/46
() 		1721011000NRG24290120241191731 29/01/2024 RAYMAL ALU 1721011WL105274 RAYMAL ALU 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005386724 RAYMALALU NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-033-001/63
() 		1721011000NRG24290120241191733 29/01/2024 VAL SINGH HIRLA 1721011WL105274 VAL SINGH HIRLA 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005386724 VALSINGHHIRLA NARMADA JHABUA GRAMIN BANK(508515)
621 SONDWA MP-21-011-033-001/93-A
() 		1721011000NRG24290120241191735 29/01/2024 SUMLI 1721011WL105274 SUMLI 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005386724 SUMLI NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-070-001/179-A
() 		1721011000NRG24290120241188020 29/01/2024 magansingh 1721011WL105122 magansingh 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005386724 magansingh BANK OF BARODA(606985)
SubTotal 36859 36859
623 SONDWA MP-21-011-034-001/159-A
() 		1721011000NRG24290120241187780 29/01/2024 Guman Chouhan 1721011WL105114 Guman Chouhan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005386724 GumanChouhan BANK OF BARODA(606985)
SubTotal 1326 1326
Total 615858 615858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_290124APB_FTO_446492 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3536
2 SONDWA MP1721011_290124APB_FTO_446492 Bank of Baroda BARB0SONDWA SONDWA, MP 244108
3 SONDWA MP1721011_290124APB_FTO_446492 Bank of India BKID0008843 ALIRAJPUR 4641
4 SONDWA MP1721011_290124APB_FTO_446492 Bank of India BKID0009922 BARWANI 1326
5 SONDWA MP1721011_290124APB_FTO_446492 Central Bank Of India CBIN0284130 ALIRAJPUR 7514
6 SONDWA MP1721011_290124APB_FTO_446492 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 69597
7 SONDWA MP1721011_290124APB_FTO_446492 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
8 SONDWA MP1721011_290124APB_FTO_446492 State Bank of India SBIN0012167 ALIRAJPUR 1326
9 SONDWA MP1721011_290124APB_FTO_446492 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 9538
10 SONDWA MP1721011_290124APB_FTO_446492 Union Bank of India UBIN0575305 Alirajpur 2652
11 SONDWA MP1721011_290124APB_FTO_446492 India Post Payments Bank IPOS0000001 Indore 442
12 SONDWA MP1721011_290124APB_FTO_446492 India Post Payments Bank IPOS0000001 Jhabua 2527
13 SONDWA MP1721011_290124APB_FTO_446492 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 2652
14 SONDWA MP1721011_290124APB_FTO_446492 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 18122
15 SONDWA MP1721011_290124APB_FTO_446492 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 169912
16 SONDWA MP1721011_290124APB_FTO_446492 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 36465
17 SONDWA MP1721011_290124APB_FTO_446492 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 663
18 SONDWA MP1721011_290124APB_FTO_446492 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1326
19 SONDWA MP1721011_290124APB_FTO_446492 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 35091
20 SONDWA MP1721011_290124APB_FTO_446492 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1105
21 SONDWA MP1721011_290124APB_FTO_446492 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 663
22 SONDWA MP1721011_290124APB_FTO_446492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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