Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_190224APB_FTO_467768
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-21-011-051-001/169-A
() 		1721011000NRG24170220241287048 19/02/2024 Sandip 1721011WL110557 Sandip 00045 BARB0ALIRAJ 221 221 Processed 13/04/2024 302978650 Sandip FINO PAYMENTS BANK LTD(608001)
2 SONDWA MP-21-011-051-001/169-A
() 		1721011000NRG24170220241287047 19/02/2024 Sandip 1721011WL110557 Sandip 00045 BARB0ALIRAJ 221 221 Processed 13/04/2024 302978650 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 SONDWA MP-21-011-001-001/30
() 		1721011000NRG24170220241286656 19/02/2024 BHIKLEE 1721011WL110546 BHIKLEE 00045 BARB0SONDWA 442 442 Processed 13/04/2024 302978650 BHIKLEE NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-003-001/17
() 		1721011000NRG24160220241282835 19/02/2024 CETANIYA 1721011WL110366 CETANIYA 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302978650 CETANIYA STATE BANK OF INDIA(508548)
5 SONDWA MP-21-011-003-001/202-A
() 		1721011000NRG24160220241282837 19/02/2024 RAESH 1721011WL110366 RAESH 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302978650 RAESH BANK OF BARODA(606985)
6 SONDWA MP-21-011-003-001/202-A
() 		1721011000NRG24160220241282836 19/02/2024 RAMESH 1721011WL110366 RAMESH 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302978650 RAMESH BANK OF BARODA(606985)
7 SONDWA MP-21-011-023-004/10
() 		1721011000NRG24190220241291375 19/02/2024 MEENA REVSINGH 1721011WL110796 MEENA REVSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 MEENAREVSINGH BANK OF BARODA(606985)
8 SONDWA MP-21-011-023-004/10
() 		1721011000NRG24190220241291374 19/02/2024 REVSINGH BHATEEYA 1721011WL110796 REVSINGH BHATEEYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 REVSINGHBHATEEYA BANK OF BARODA(606985)
9 SONDWA MP-21-011-023-004/106
() 		1721011000NRG24190220241291381 19/02/2024 DHANKIYA 1721011WL110796 DHANKIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 DHANKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONDWA MP-21-011-023-004/106
() 		1721011000NRG24190220241291382 19/02/2024 MEENA BAYSA 1721011WL110796 MEENA BAYSA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 MEENABAYSA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONDWA MP-21-011-023-004/124
() 		1721011000NRG24190220241291389 19/02/2024 DHADIYA NANSINGH 1721011WL110796 DHADIYA NANSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 DHADIYANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONDWA MP-21-011-023-004/131
() 		1721011000NRG24190220241291398 19/02/2024 SHEVJI MALJIYA 1721011WL110796 SHEVJI MALJIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 SHEVJIMALJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONDWA MP-21-011-023-004/140
() 		1721011000NRG24190220241291401 19/02/2024 DILPA WARJA 1721011WL110796 DILPA WARJA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 DILPAWARJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONDWA MP-21-011-023-004/140
() 		1721011000NRG24190220241291402 19/02/2024 SANTREE DILPA 1721011WL110796 SANTREE DILPA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 SANTREEDILPA BANK OF BARODA(606985)
15 SONDWA MP-21-011-023-004/141
() 		1721011000NRG24190220241291403 19/02/2024 ERMAL VARJU 1721011WL110796 ERMAL VARJU 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 ERMALVARJU BANK OF BARODA(606985)
16 SONDWA MP-21-011-023-004/141
() 		1721011000NRG24190220241291404 19/02/2024 MURBAI ERMAL 1721011WL110796 MURBAI ERMAL 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 MURBAIERMAL BANK OF BARODA(606985)
17 SONDWA MP-21-011-023-004/181
() 		1721011000NRG24190220241291411 19/02/2024 Revajiya Gansiya 1721011WL110796 Revajiya Gansiya 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 RevajiyaGansiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONDWA MP-21-011-023-004/182
() 		1721011000NRG24190220241291414 19/02/2024 SARKALEE VAKDIYA 1721011WL110796 SARKALEE VAKDIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 SARKALEEVAKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONDWA MP-21-011-023-004/182
() 		1721011000NRG24190220241291413 19/02/2024 VAKDIYA ARSINGH 1721011WL110796 VAKDIYA ARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 VAKDIYAARSINGH BANK OF BARODA(606985)
20 SONDWA MP-21-011-023-004/188
() 		1721011000NRG24190220241291415 19/02/2024 BEDA PRABA 1721011WL110796 BEDA PRABA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 BEDAPRABA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONDWA MP-21-011-023-004/188
() 		1721011000NRG24190220241291416 19/02/2024 KANTEE BEDA 1721011WL110796 KANTEE BEDA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 KANTEEBEDA BANK OF BARODA(606985)
22 SONDWA MP-21-011-023-004/20
() 		1721011000NRG24190220241291422 19/02/2024 MEDAREE 1721011WL110796 MEDAREE 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 MEDAREE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONDWA MP-21-011-023-004/211
() 		1721011000NRG24190220241291425 19/02/2024 DAMJI ARMA 1721011WL110796 DAMJI ARMA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 DAMJIARMA BANK OF BARODA(606985)
24 SONDWA MP-21-011-023-004/211
() 		1721011000NRG24190220241291426 19/02/2024 PANKEE DAMJEE 1721011WL110796 PANKEE DAMJEE 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 PANKEEDAMJEE BANK OF BARODA(606985)
25 SONDWA MP-21-011-023-004/228
() 		1721011000NRG24190220241291429 19/02/2024 REVSIYA GANSIYA 1721011WL110796 REVSIYA GANSIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 REVSIYAGANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONDWA MP-21-011-023-004/240
() 		1721011000NRG24190220241291430 19/02/2024 KAVA BHAYSINGH 1721011WL110796 KAVA BHAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 KAVABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONDWA MP-21-011-023-004/240
() 		1721011000NRG24190220241291431 19/02/2024 SAYDEE KAVA 1721011WL110796 SAYDEE KAVA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 SAYDEEKAVA BANK OF BARODA(606985)
28 SONDWA MP-21-011-023-004/34
() 		1721011000NRG24190220241291463 19/02/2024 PRAMILA GANJIYA 1721011WL110796 PRAMILA GANJIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 PRAMILAGANJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONDWA MP-21-011-023-004/75
() 		1721011000NRG24190220241291471 19/02/2024 TURKDI NAJRU 1721011WL110796 TURKDI NAJRU 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 TURKDINAJRU BANK OF BARODA(606985)
30 SONDWA MP-21-011-023-004/77
() 		1721011000NRG24190220241291475 19/02/2024 FEDAREE ARMA 1721011WL110796 FEDAREE ARMA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 FEDAREEARMA BANK OF BARODA(606985)
31 SONDWA MP-21-011-023-004/90
() 		1721011000NRG24190220241291478 19/02/2024 VELJIYA VEERSINGH 1721011WL110796 VELJIYA VEERSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 VELJIYAVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONDWA MP-21-011-023-004/94
() 		1721011000NRG24190220241291482 19/02/2024 GARDIYA BANGIYA 1721011WL110796 GARDIYA BANGIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 GARDIYABANGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONDWA MP-21-011-023-004/98
() 		1721011000NRG24190220241291484 19/02/2024 KANTAREE RUMAL 1721011WL110796 KANTAREE RUMAL 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 KANTAREERUMAL BANK OF BARODA(606985)
34 SONDWA MP-21-011-027-001/130
() 		1721011000NRG24170220241287281 19/02/2024 RamilaDawar 1721011WL110565 RamilaDawar 00045 BARB0SONDWA 442 442 Processed 13/04/2024 302978650 RamilaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONDWA MP-21-011-027-001/57
() 		1721011000NRG24170220241287284 19/02/2024 KHUMAN 1721011WL110565 KHUMAN 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302978650 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONDWA MP-21-011-027-001/70-A
() 		1721011000NRG24170220241287287 19/02/2024 FULSINGH 1721011WL110565 FULSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 FULSINGH BANK OF BARODA(606985)
37 SONDWA MP-21-011-027-002/103-C
() 		1721011000NRG24170220241287293 19/02/2024 SANKR 1721011WL110565 SANKR 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 SANKR BANK OF BARODA(606985)
38 SONDWA MP-21-011-027-002/104
() 		1721011000NRG24170220241287294 19/02/2024 RUNKA 1721011WL110565 RUNKA 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302978650 RUNKA BANK OF BARODA(606985)
39 SONDWA MP-21-011-027-002/107
() 		1721011000NRG24170220241287295 19/02/2024 Ravji 1721011WL110565 Ravji 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302978650 Ravji NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-027-002/107-A
() 		1721011000NRG24170220241287296 19/02/2024 varki 1721011WL110565 varki 00045 BARB0SONDWA 884 884 Processed 13/04/2024 302978650 varki INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONDWA MP-21-011-027-002/109-A
() 		1721011000NRG24170220241287297 19/02/2024 Jotyi 1721011WL110565 Jotyi 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 Jotyi BANK OF BARODA(606985)
42 SONDWA MP-21-011-027-002/112
() 		1721011000NRG24170220241287298 19/02/2024 Rahul 1721011WL110565 Rahul 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 Rahul BANK OF BARODA(606985)
43 SONDWA MP-21-011-027-002/16
() 		1721011000NRG24170220241287303 19/02/2024 camciya 1721011WL110565 camciya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 camciya BANK OF BARODA(606985)
44 SONDWA MP-21-011-027-002/20
() 		1721011000NRG24170220241287304 19/02/2024 jila 1721011WL110565 jila 00045 BARB0SONDWA 221 221 Processed 13/04/2024 302978650 jila NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-027-002/35-B
() 		1721011000NRG24170220241287306 19/02/2024 Ramila 1721011WL110565 Ramila 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 Ramila BANK OF BARODA(606985)
46 SONDWA MP-21-011-027-002/4
() 		1721011000NRG24170220241287307 19/02/2024 JAHGIR 1721011WL110565 JAHGIR 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 JAHGIR BANK OF BARODA(606985)
47 SONDWA MP-21-011-027-002/47
() 		1721011000NRG24170220241287308 19/02/2024 Gurkha 1721011WL110565 Gurkha 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302978650 Gurkha INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONDWA MP-21-011-027-002/5
() 		1721011000NRG24170220241287309 19/02/2024 Bharat 1721011WL110565 Bharat 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 Bharat BANK OF BARODA(606985)
49 SONDWA MP-21-011-027-002/87
() 		1721011000NRG24170220241287315 19/02/2024 GILDHR 1721011WL110565 GILDHR 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 GILDHR BANK OF BARODA(606985)
50 SONDWA MP-21-011-027-002/9
() 		1721011000NRG24170220241287316 19/02/2024 Anjila 1721011WL110565 Anjila 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 Anjila BANK OF BARODA(606985)
51 SONDWA MP-21-011-027-002/90
() 		1721011000NRG24170220241287318 19/02/2024 rajan 1721011WL110565 rajan 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302978650 rajan NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-027-002/90
() 		1721011000NRG24170220241287317 19/02/2024 rajan 1721011WL110565 rajan 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 rajan BANK OF BARODA(606985)
53 SONDWA MP-21-011-027-002/94-C
() 		1721011000NRG24170220241287321 19/02/2024 Nasriya 1721011WL110565 Nasriya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 Nasriya AXIS BANK(607153)
54 SONDWA MP-21-011-027-002/97-A
() 		1721011000NRG24170220241287322 19/02/2024 jitndra 1721011WL110565 jitndra 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 jitndra BANK OF BARODA(606985)
55 SONDWA MP-21-011-027-002/98
() 		1721011000NRG24170220241287324 19/02/2024 KARSINGH 1721011WL110565 KARSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 302978650 KARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
56 SONDWA MP-21-011-027-002/98
() 		1721011000NRG24170220241287323 19/02/2024 KARSINGH 1721011WL110565 KARSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 KARSINGH BANK OF BARODA(606985)
57 SONDWA MP-21-011-027-002/99
() 		1721011000NRG24170220241287325 19/02/2024 JURLA 1721011WL110565 JURLA 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 JURLA BANK OF BARODA(606985)
58 SONDWA MP-21-011-028-001/351
() 		1721011000NRG24190220241290402 19/02/2024 NAYKA 1721011WL110755 NAYKA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 NAYKA BANK OF BARODA(606985)
59 SONDWA MP-21-011-036-001/19
() 		1721011000NRG24170220241287114 19/02/2024 SHIRETEE BHODU 1721011WL110561 SHIRETEE BHODU 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 SHIRETEEBHODU BANK OF BARODA(606985)
60 SONDWA MP-21-011-036-001/192
() 		1721011000NRG24170220241287115 19/02/2024 vadada ravjee 1721011WL110561 vadada ravjee 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 302978650 vadadaravjee NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-036-001/192
() 		1721011000NRG24170220241287116 19/02/2024 VADDA RAVJI 1721011WL110561 VADDA RAVJI 00045 BARB0SONDWA 1326 1326 Rejected 12/04/2024 302978650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SONDWA MP-21-011-036-001/216
() 		1721011000NRG24170220241287118 19/02/2024 parla 1721011WL110561 parla 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 parla BANK OF BARODA(606985)
63 SONDWA MP-21-011-036-001/216
() 		1721011000NRG24170220241287117 19/02/2024 VADDA RAVJI 1721011WL110561 VADDA RAVJI 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 VADDARAVJI BANK OF BARODA(606985)
64 SONDWA MP-21-011-036-001/250
() 		1721011000NRG24170220241287120 19/02/2024 thusiya dalsingh 1721011WL110561 thusiya dalsingh 00045 BARB0SONDWA 1547 1547 Processed 12/04/2024 302978650 thusiyadalsingh AXIS BANK(607153)
65 SONDWA MP-21-011-036-001/279
() 		1721011000NRG24170220241287121 19/02/2024 Jagla Balu 1721011WL110561 Jagla Balu 00045 BARB0SONDWA 1547 1547 Processed 12/04/2024 302978650 JaglaBalu BANK OF BARODA(606985)
66 SONDWA MP-21-011-036-001/373-B
() 		1721011000NRG24170220241287123 19/02/2024 RAGALA AGANSINGH 1721011WL110561 RAGALA AGANSINGH 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302978650 RAGALAAGANSINGH BANK OF BARODA(606985)
67 SONDWA MP-21-011-036-001/374
() 		1721011000NRG24170220241287124 19/02/2024 varla 1721011WL110561 varla 00045 BARB0SONDWA 221 221 Rejected 12/04/2024 302978650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SONDWA MP-21-011-036-001/384
() 		1721011000NRG24170220241287128 19/02/2024 KIRTA 1721011WL110561 KIRTA 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302978650 KIRTA BANK OF BARODA(606985)
69 SONDWA MP-21-011-036-001/403
() 		1721011000NRG24170220241287134 19/02/2024 MISHRIYA 1721011WL110561 MISHRIYA 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302978650 MISHRIYA BANK OF BARODA(606985)
70 SONDWA MP-21-011-036-001/403-A
() 		1721011000NRG24170220241287135 19/02/2024 DASARATH 1721011WL110561 DASARATH 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302978650 DASARATH BANK OF BARODA(606985)
71 SONDWA MP-21-011-036-001/413
() 		1721011000NRG24170220241287136 19/02/2024 koli 1721011WL110561 koli 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 302978650 koli BANK OF BARODA(606985)
72 SONDWA MP-21-011-036-001/419-B
() 		1721011000NRG24170220241287139 19/02/2024 VESTA 1721011WL110561 VESTA 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302978650 VESTA BANK OF BARODA(606985)
73 SONDWA MP-21-011-037-002/253
() 		1721011000NRG24180220241288395 19/02/2024 LAXMI SOLANKI 1721011WL110633 LAXMI SOLANKI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 302978650 LAXMISOLANKI BANK OF BARODA(606985)
74 SONDWA MP-21-011-049-001/78-B
() 		1721011000NRG24170220241286292 19/02/2024 Kunita Chouhan 1721011WL110536 Kunita Chouhan 00045 BARB0SONDWA 663 663 Processed 12/04/2024 302978650 KunitaChouhan BANK OF BARODA(606985)
75 SONDWA MP-21-011-049-002/12
() 		1721011000NRG24170220241286298 19/02/2024 Sanjay Chouhan 1721011WL110536 Sanjay Chouhan 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302978650 SanjayChouhan BANK OF BARODA(606985)
76 SONDWA MP-21-011-049-002/207
() 		1721011000NRG24170220241286320 19/02/2024 Nilesh 1721011WL110536 Nilesh 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302978650 Nilesh BANK OF BARODA(606985)
77 SONDWA MP-21-011-049-002/22
() 		1721011000NRG24170220241286321 19/02/2024 Mogla Chouhan 1721011WL110536 Mogla Chouhan 00045 BARB0SONDWA 884 884 Processed 12/04/2024 302978650 MoglaChouhan BANK OF BARODA(606985)
78 SONDWA MP-21-011-051-001/102-A
() 		1721011000NRG24170220241286990 19/02/2024 Laxmi 1721011WL110557 Laxmi 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302978650 Laxmi BANK OF BARODA(606985)
79 SONDWA MP-21-011-051-001/102-A
() 		1721011000NRG24170220241286989 19/02/2024 Laxmi 1721011WL110557 Laxmi 00045 BARB0SONDWA 221 221 Processed 13/04/2024 302978650 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-051-001/169-B
() 		1721011000NRG24170220241287050 19/02/2024 Samra 1721011WL110557 Samra 00045 BARB0SONDWA 221 221 Processed 13/04/2024 302978650 Samra NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-051-001/169-B
() 		1721011000NRG24170220241287049 19/02/2024 Samra 1721011WL110557 Samra 00045 BARB0SONDWA 221 221 Processed 13/04/2024 302978650 Samra FINO PAYMENTS BANK LTD(608001)
82 SONDWA MP-21-011-051-001/175-A
() 		1721011000NRG24170220241287055 19/02/2024 Bhavsingh 1721011WL110557 Bhavsingh 00045 BARB0SONDWA 221 221 Processed 13/04/2024 302978650 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-051-001/271-A
() 		1721011000NRG24170220241287073 19/02/2024 NARAYAN 1721011WL110557 NARAYAN 00045 BARB0SONDWA 221 221 Processed 13/04/2024 302978650 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-051-001/271-A
() 		1721011000NRG24170220241287072 19/02/2024 NARAYAN 1721011WL110557 NARAYAN 00045 BARB0SONDWA 221 221 Processed 13/04/2024 302978650 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-069-001/36-B
() 		1721011000NRG24190220241290562 19/02/2024 Rangita Jamra 1721011WL110773 Rangita Jamra 00045 BARB0SONDWA 1547 1547 Processed 13/04/2024 302978650 RangitaJamra AIRTEL PAYMENTS BANK LIMITED(990288)
86 SONDWA MP-49-011-051-001/103-C
() 		1721011000NRG24170220241287086 19/02/2024 Kalavati 1721011WL110557 Kalavati 00045 BARB0SONDWA 221 221 Processed 12/04/2024 302978650 Kalavati BANK OF BARODA(606985)
SubTotal 82433 82433
87 SONDWA MP-21-011-001-001/24
() 		1721011000NRG24170220241286653 19/02/2024 VECHAN 1721011WL110546 VECHAN 00048 BKID0008843 663 663 Processed 13/04/2024 302978650 VECHAN NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-027-002/26-A
() 		1721011000NRG24170220241287305 19/02/2024 Ragunath 1721011WL110565 Ragunath 00048 BKID0008843 1105 1105 Processed 13/04/2024 302978650 Ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
89 SONDWA MP-21-011-028-001/323
() 		1721011000NRG24190220241290401 19/02/2024 RAKESH 1721011WL110755 RAKESH 00048 BKID0009922 1326 1326 Processed 13/04/2024 302978650 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
90 SONDWA MP-21-011-027-002/64-B
() 		1721011000NRG24170220241287312 19/02/2024 Ramila 1721011WL110565 Ramila 00089 CBIN0284130 1105 1105 Processed 13/04/2024 302978650 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONDWA MP-21-011-049-002/113
() 		1721011000NRG24170220241286297 19/02/2024 Shailesh 1721011WL110536 Shailesh 00089 CBIN0284130 884 884 Processed 12/04/2024 302978650 Shailesh CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
92 SONDWA MP-21-011-001-001/25
() 		1721011000NRG24170220241286655 19/02/2024 HABRIYA 1721011WL110546 HABRIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 302978650 HABRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONDWA MP-21-011-001-001/25
() 		1721011000NRG24170220241286654 19/02/2024 HABRIYA 1721011WL110546 HABRIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 302978650 HABRIYA NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-001-001/30
() 		1721011000NRG24170220241286658 19/02/2024 SANKA 1721011WL110546 SANKA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 302978650 SANKA NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-001-001/61
() 		1721011000NRG24170220241286648 19/02/2024 mogji 1721011WL110545 mogji 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 302978650 mogji NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-001-001/61
() 		1721011000NRG24170220241286647 19/02/2024 mogji 1721011WL110545 mogji 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 302978650 mogji NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-001-001/62
() 		1721011000NRG24170220241286650 19/02/2024 RUPSINGH 1721011WL110545 RUPSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 302978650 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-001-001/62
() 		1721011000NRG24170220241286649 19/02/2024 RUPSINGH 1721011WL110545 RUPSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 302978650 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-001-001/72
() 		1721011000NRG24170220241286652 19/02/2024 HIRU 1721011WL110545 HIRU 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 302978650 HIRU NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-001-001/72
() 		1721011000NRG24170220241286651 19/02/2024 HIRU 1721011WL110545 HIRU 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 302978650 HIRU NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-001-001/75
() 		1721011000NRG24170220241286660 19/02/2024 tesla 1721011WL110546 tesla 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 302978650 tesla CENTRAL BANK OF INDIA(607115)
102 SONDWA MP-21-011-001-001/75
() 		1721011000NRG24170220241286659 19/02/2024 tesla 1721011WL110546 tesla 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 302978650 tesla NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-002-001/33
() 		1721011000NRG24180220241288065 19/02/2024 SEKDIYA 1721011WL110613 SEKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302978650 SEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-003-001/164
() 		1721011000NRG24160220241282834 19/02/2024 sukali 1721011WL110366 sukali 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 sukali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 SONDWA MP-21-011-003-001/209-A
() 		1721011000NRG24160220241282839 19/02/2024 bhanta 1721011WL110366 bhanta 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 bhanta INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONDWA MP-21-011-003-001/209-A
() 		1721011000NRG24160220241282838 19/02/2024 bhanta 1721011WL110366 bhanta 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 bhanta INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24160220241282841 19/02/2024 kamsingh 1721011WL110366 kamsingh 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 kamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24160220241282840 19/02/2024 kamsingh 1721011WL110366 kamsingh 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-003-001/293
() 		1721011000NRG24160220241282843 19/02/2024 Ravliya Dhallu 1721011WL110366 Ravliya Dhallu 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 RavliyaDhallu BANK OF BARODA(606985)
110 SONDWA MP-21-011-003-001/293
() 		1721011000NRG24160220241282842 19/02/2024 Ravliya Dhallu 1721011WL110366 Ravliya Dhallu 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 RavliyaDhallu NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-003-001/315
() 		1721011000NRG24160220241282848 19/02/2024 Kesharsingh Bava 1721011WL110366 Kesharsingh Bava 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 KesharsinghBava NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-003-001/315
() 		1721011000NRG24160220241282847 19/02/2024 Kesharsingh Bava 1721011WL110366 Kesharsingh Bava 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 KesharsinghBava NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-003-001/316
() 		1721011000NRG24160220241282849 19/02/2024 GURJI 1721011WL110366 GURJI 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 GURJI NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-004-001/7
() 		1721011000NRG24170220241287255 19/02/2024 MATHU KA KANJI 1721011WL110563 MATHU KA KANJI 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302978650 MATHUKAKANJI BANK OF BARODA(606985)
115 SONDWA MP-21-011-004-001/76
() 		1721011000NRG24170220241287259 19/02/2024 bhimsingh 1721011WL110563 bhimsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302978650 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-004-001/76
() 		1721011000NRG24170220241287258 19/02/2024 bhimsingh 1721011WL110563 bhimsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302978650 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-004-001/77
() 		1721011000NRG24170220241287261 19/02/2024 urshan 1721011WL110563 urshan 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302978650 urshan INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONDWA MP-21-011-004-001/77
() 		1721011000NRG24170220241287260 19/02/2024 urshan 1721011WL110563 urshan 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302978650 urshan AIRTEL PAYMENTS BANK LIMITED(990288)
119 SONDWA MP-21-011-004-001/79
() 		1721011000NRG24170220241287262 19/02/2024 KALIYA VEHALIYA 1721011WL110563 KALIYA VEHALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302978650 KALIYAVEHALIYA STATE BANK OF INDIA(508548)
120 SONDWA MP-21-011-004-001/81
() 		1721011000NRG24170220241287263 19/02/2024 chhotiya 1721011WL110563 chhotiya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302978650 chhotiya INDIA POST PAYMENTS BANK LIMITED(508528)
121 SONDWA MP-21-011-004-001/96
() 		1721011000NRG24170220241287264 19/02/2024 jatniya 1721011WL110563 jatniya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302978650 jatniya NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-004-001/99
() 		1721011000NRG24170220241287265 19/02/2024 RAVJI 1721011WL110563 RAVJI 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302978650 RAVJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 SONDWA MP-21-011-023-004/100
() 		1721011000NRG24190220241291376 19/02/2024 BHILA BHANGDA 1721011WL110796 BHILA BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 BHILABHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONDWA MP-21-011-023-004/132
() 		1721011000NRG24190220241291400 19/02/2024 JUVANSINGH DUNGRIYA 1721011WL110796 JUVANSINGH DUNGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 JUVANSINGHDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-023-004/266
() 		1721011000NRG24190220241291444 19/02/2024 Elasha Gajmal 1721011WL110796 Elasha Gajmal 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 ElashaGajmal INDIA POST PAYMENTS BANK LIMITED(508528)
126 SONDWA MP-21-011-023-004/267
() 		1721011000NRG24190220241291445 19/02/2024 Vikesh Gajmal 1721011WL110796 Vikesh Gajmal 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 VikeshGajmal NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-023-004/268
() 		1721011000NRG24190220241291446 19/02/2024 Raju Vakdiya 1721011WL110796 Raju Vakdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 RajuVakdiya NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-023-004/272
() 		1721011000NRG24190220241291447 19/02/2024 Kelash Rumla 1721011WL110796 Kelash Rumla 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 KelashRumla AIRTEL PAYMENTS BANK LIMITED(990288)
129 SONDWA MP-21-011-023-004/274
() 		1721011000NRG24190220241291448 19/02/2024 Kema Vora 1721011WL110796 Kema Vora 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 KemaVora AIRTEL PAYMENTS BANK LIMITED(990288)
130 SONDWA MP-21-011-023-004/275
() 		1721011000NRG24190220241291449 19/02/2024 Nanu Apsingh 1721011WL110796 Nanu Apsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 NanuApsingh BANK OF BARODA(606985)
131 SONDWA MP-21-011-023-004/276
() 		1721011000NRG24190220241291450 19/02/2024 Mangala Charkiya 1721011WL110796 Mangala Charkiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 MangalaCharkiya NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-023-004/279
() 		1721011000NRG24190220241291451 19/02/2024 Nevsingh Chermal 1721011WL110796 Nevsingh Chermal 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 NevsinghChermal INDIA POST PAYMENTS BANK LIMITED(508528)
133 SONDWA MP-21-011-023-004/281
() 		1721011000NRG24190220241291452 19/02/2024 Dileep Veljiya 1721011WL110796 Dileep Veljiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 DileepVeljiya AIRTEL PAYMENTS BANK LIMITED(990288)
134 SONDWA MP-21-011-023-004/282
() 		1721011000NRG24190220241291453 19/02/2024 Aadariya Janiya 1721011WL110796 Aadariya Janiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 AadariyaJaniya NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-023-004/288
() 		1721011000NRG24190220241291454 19/02/2024 Engala Lalsingh 1721011WL110796 Engala Lalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 EngalaLalsingh NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-023-004/291
() 		1721011000NRG24190220241291457 19/02/2024 Lalsingh Apsingh 1721011WL110796 Lalsingh Apsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 LalsinghApsingh BANK OF BARODA(606985)
137 SONDWA MP-21-011-023-004/294
() 		1721011000NRG24190220241291458 19/02/2024 Sildar Veljiya 1721011WL110796 Sildar Veljiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 SildarVeljiya BANK OF BARODA(606985)
138 SONDWA MP-21-011-023-004/299
() 		1721011000NRG24190220241291459 19/02/2024 Varsan 1721011WL110796 Varsan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 Varsan BANK OF BARODA(606985)
139 SONDWA MP-21-011-023-004/301
() 		1721011000NRG24190220241291460 19/02/2024 Anadiya 1721011WL110796 Anadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 Anadiya NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-023-004/334
() 		1721011000NRG24190220241291461 19/02/2024 Mugaliya 1721011WL110796 Mugaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 Mugaliya NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-023-004/39
() 		1721011000NRG24190220241291464 19/02/2024 GAJMAL VARJU 1721011WL110796 GAJMAL VARJU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 GAJMALVARJU INDIA POST PAYMENTS BANK LIMITED(508528)
142 SONDWA MP-21-011-023-004/56
() 		1721011000NRG24190220241291466 19/02/2024 AAPSINGH 1721011WL110796 AAPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 AAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SONDWA MP-21-011-023-004/76
() 		1721011000NRG24190220241291472 19/02/2024 JAYSINGH BATIYA 1721011WL110796 JAYSINGH BATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 JAYSINGHBATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SONDWA MP-21-011-023-004/78
() 		1721011000NRG24190220241291476 19/02/2024 SERMAL WARJU 1721011WL110796 SERMAL WARJU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 SERMALWARJU THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
145 SONDWA MP-21-011-027-001/19
() 		1721011000NRG24170220241287282 19/02/2024 khtriya 1721011WL110565 khtriya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302978650 khtriya BANK OF BARODA(606985)
146 SONDWA MP-21-011-027-001/57-C
() 		1721011000NRG24170220241287285 19/02/2024 JAMDI 1721011WL110565 JAMDI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302978650 JAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SONDWA MP-21-011-027-001/85-C
() 		1721011000NRG24170220241287288 19/02/2024 SARMA 1721011WL110565 SARMA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302978650 SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 SONDWA MP-21-011-027-002/100
() 		1721011000NRG24170220241287291 19/02/2024 dasriya 1721011WL110565 dasriya 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 dasriya BANK OF BARODA(606985)
149 SONDWA MP-21-011-027-002/102
() 		1721011000NRG24170220241287292 19/02/2024 didu 1721011WL110565 didu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302978650 didu BANK OF BARODA(606985)
150 SONDWA MP-21-011-027-002/114
() 		1721011000NRG24170220241287300 19/02/2024 rajla 1721011WL110565 rajla 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302978650 rajla INDIA POST PAYMENTS BANK LIMITED(508528)
151 SONDWA MP-21-011-027-002/78
() 		1721011000NRG24170220241287314 19/02/2024 surtan 1721011WL110565 surtan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302978650 surtan BANK OF BARODA(606985)
152 SONDWA MP-21-011-036-001/245
() 		1721011000NRG24170220241287119 19/02/2024 gavra 1721011WL110561 gavra 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302978650 gavra BANK OF BARODA(606985)
153 SONDWA MP-21-011-036-001/384-A
() 		1721011000NRG24170220241287129 19/02/2024 Tikamsingh 1721011WL110561 Tikamsingh 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 Tikamsingh BANK OF BARODA(606985)
154 SONDWA MP-21-011-036-001/398
() 		1721011000NRG24170220241287132 19/02/2024 GUMLI 1721011WL110561 GUMLI 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302978650 GUMLI BANK OF BARODA(606985)
155 SONDWA MP-21-011-036-001/417
() 		1721011000NRG24170220241287138 19/02/2024 GURKHA DURSINGH 1721011WL110561 GURKHA DURSINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 GURKHADURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 SONDWA MP-21-011-037-002/133
() 		1721011000NRG24180220241288390 19/02/2024 JHANJADIYA DHANIYA 1721011WL110633 JHANJADIYA DHANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 JHANJADIYADHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 SONDWA MP-21-011-037-002/144
() 		1721011000NRG24180220241288391 19/02/2024 dhuliya moti 1721011WL110633 dhuliya moti 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 dhuliyamoti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 SONDWA MP-21-011-037-002/253
() 		1721011000NRG24180220241288394 19/02/2024 RAMILA HATRIYA 1721011WL110633 RAMILA HATRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 RAMILAHATRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 SONDWA MP-21-011-037-002/254
() 		1721011000NRG24180220241288396 19/02/2024 SANJAY 1721011WL110633 SANJAY 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 SANJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 SONDWA MP-21-011-037-002/259
() 		1721011000NRG24180220241288397 19/02/2024 vajriya rela 1721011WL110633 vajriya rela 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 vajriyarela JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 SONDWA MP-21-011-037-002/94-B
() 		1721011000NRG24180220241288399 19/02/2024 tetiya 1721011WL110633 tetiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 tetiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 SONDWA MP-21-011-038-001/215
() 		1721011000NRG24170220241284386 19/02/2024 JHMLIYA NAGRIYA 1721011WL110465 JHMLIYA NAGRIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 302978650 JHMLIYANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-038-001/215
() 		1721011000NRG24170220241284385 19/02/2024 JHMLIYA NAGRIYA 1721011WL110465 JHMLIYA NAGRIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 302978650 JHMLIYANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-038-001/224
() 		1721011000NRG24170220241284387 19/02/2024 DEBRA BHILU 1721011WL110465 DEBRA BHILU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 DEBRABHILU NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-038-001/228
() 		1721011000NRG24170220241284388 19/02/2024 BHAGDA KHAPRIYA 1721011WL110465 BHAGDA KHAPRIYA 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 BHAGDAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-038-001/242
() 		1721011000NRG24170220241284391 19/02/2024 BHIMLA RELSINGH 1721011WL110465 BHIMLA RELSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 302978650 BHIMLARELSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-038-001/530
() 		1721011000NRG24170220241284392 19/02/2024 SANTIYA TERSINGH 1721011WL110465 SANTIYA TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 SANTIYATERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 SONDWA MP-21-011-041-001/200
() 		1721011000NRG24180220241289003 19/02/2024 Bayati 1721011WL110651 Bayati 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 Bayati JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 SONDWA MP-21-011-041-001/200-B
() 		1721011000NRG24180220241289004 19/02/2024 CHANDAR SINGH 1721011WL110651 CHANDAR SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 CHANDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 SONDWA MP-21-011-041-001/228
() 		1721011000NRG24180220241289006 19/02/2024 bhurla 1721011WL110651 bhurla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 bhurla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 SONDWA MP-21-011-043-001/110-B
() 		1721011000NRG24180220241290102 19/02/2024 Arjun 1721011WL110711 Arjun 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 Arjun CENTRAL BANK OF INDIA(607115)
172 SONDWA MP-21-011-043-001/243
() 		1721011000NRG24180220241290104 19/02/2024 NARPAT GEMTIYA 1721011WL110711 NARPAT GEMTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 NARPATGEMTIYA UNION BANK OF INDIA(508500)
173 SONDWA MP-21-011-043-001/53
() 		1721011000NRG24180220241290105 19/02/2024 Surla 1721011WL110711 Surla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 Surla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 SONDWA MP-21-011-043-001/54-A
() 		1721011000NRG24180220241290107 19/02/2024 RADHU 1721011WL110711 RADHU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 RADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-043-001/55
() 		1721011000NRG24180220241290109 19/02/2024 KARIYA 1721011WL110711 KARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302978650 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-043-001/55
() 		1721011000NRG24180220241290108 19/02/2024 KARIYA 1721011WL110711 KARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 KARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 SONDWA MP-21-011-043-001/87
() 		1721011000NRG24180220241290110 19/02/2024 Gemtiya 1721011WL110711 Gemtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 Gemtiya IDBI BANK(607095)
178 SONDWA MP-21-011-043-002/117
() 		1721011000NRG24180220241290095 19/02/2024 DUMA SANKAR 1721011WL110710 DUMA SANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 DUMASANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 SONDWA MP-21-011-043-002/144
() 		1721011000NRG24180220241290096 19/02/2024 UGARSINGH JUWANSINGH 1721011WL110710 UGARSINGH JUWANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 UGARSINGHJUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 SONDWA MP-21-011-043-002/182
() 		1721011000NRG24180220241290097 19/02/2024 VERSINGH JAMSINGH 1721011WL110710 VERSINGH JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 VERSINGHJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 SONDWA MP-21-011-043-002/207
() 		1721011000NRG24180220241290098 19/02/2024 KERIYA JUVAN 1721011WL110710 KERIYA JUVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 KERIYAJUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-043-002/247
() 		1721011000NRG24180220241290099 19/02/2024 DEVLA 1721011WL110710 DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302978650 DEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 SONDWA MP-21-011-049-001/11
() 		1721011000NRG24170220241286284 19/02/2024 Ohriya 1721011WL110536 Ohriya 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 302978650 Ohriya BANK OF BARODA(606985)
184 SONDWA MP-21-011-049-001/17-B
() 		1721011000NRG24170220241286286 19/02/2024 ambu 1721011WL110536 ambu 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 302978650 ambu BANK OF BARODA(606985)
185 SONDWA MP-21-011-049-001/39
() 		1721011000NRG24170220241286287 19/02/2024 nahriya 1721011WL110536 nahriya 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 nahriya NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-049-001/47
() 		1721011000NRG24170220241286288 19/02/2024 NAHARSINGH 1721011WL110536 NAHARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 302978650 NAHARSINGH FINO PAYMENTS BANK LTD(608001)
187 SONDWA MP-21-011-049-001/71
() 		1721011000NRG24170220241286289 19/02/2024 ragniya 1721011WL110536 ragniya 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 ragniya STATE BANK OF INDIA(508548)
188 SONDWA MP-21-011-049-001/73
() 		1721011000NRG24170220241286291 19/02/2024 kesharsingh 1721011WL110536 kesharsingh 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 302978650 kesharsingh STATE BANK OF INDIA(508548)
189 SONDWA MP-21-011-049-001/73
() 		1721011000NRG24170220241286290 19/02/2024 kesharsingh 1721011WL110536 kesharsingh 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 302978650 kesharsingh STATE BANK OF INDIA(508548)
190 SONDWA MP-21-011-049-001/90
() 		1721011000NRG24170220241286293 19/02/2024 dungarsingh 1721011WL110536 dungarsingh 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 dungarsingh STATE BANK OF INDIA(508548)
191 SONDWA MP-21-011-049-001/94
() 		1721011000NRG24170220241286294 19/02/2024 pangliya 1721011WL110536 pangliya 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 pangliya STATE BANK OF INDIA(508548)
192 SONDWA MP-21-011-049-002/123
() 		1721011000NRG24170220241286301 19/02/2024 savita 1721011WL110536 savita 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 302978650 savita FINO PAYMENTS BANK LTD(608001)
193 SONDWA MP-21-011-049-002/123
() 		1721011000NRG24170220241286300 19/02/2024 suresh 1721011WL110536 suresh 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 suresh BANK OF INDIA(508505)
194 SONDWA MP-21-011-049-002/135
() 		1721011000NRG24170220241286306 19/02/2024 Dhanka 1721011WL110536 Dhanka 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 Dhanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 SONDWA MP-21-011-049-002/14
() 		1721011000NRG24170220241286308 19/02/2024 nasriya 1721011WL110536 nasriya 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 302978650 nasriya NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-049-002/14
() 		1721011000NRG24170220241286307 19/02/2024 nasriya 1721011WL110536 nasriya 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 nasriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-049-002/143
() 		1721011000NRG24170220241286309 19/02/2024 harsingh 1721011WL110536 harsingh 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 302978650 harsingh NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-049-002/143
() 		1721011000NRG24170220241286310 19/02/2024 nandli 1721011WL110536 nandli 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 302978650 nandli NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-049-002/152
() 		1721011000NRG24170220241286311 19/02/2024 dinesh 1721011WL110536 dinesh 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 302978650 dinesh NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-049-002/173
() 		1721011000NRG24170220241286314 19/02/2024 kirsan 1721011WL110536 kirsan 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 302978650 kirsan NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-049-002/194
() 		1721011000NRG24170220241286317 19/02/2024 hirtan 1721011WL110536 hirtan 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 302978650 hirtan INDIA POST PAYMENTS BANK LIMITED(508528)
202 SONDWA MP-21-011-049-002/194
() 		1721011000NRG24170220241286316 19/02/2024 hirtan 1721011WL110536 hirtan 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 hirtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 SONDWA MP-21-011-049-002/27
() 		1721011000NRG24170220241286322 19/02/2024 gunda 1721011WL110536 gunda 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 gunda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 SONDWA MP-21-011-049-002/29
() 		1721011000NRG24170220241286323 19/02/2024 dalu 1721011WL110536 dalu 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 dalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 SONDWA MP-21-011-049-002/52
() 		1721011000NRG24170220241286325 19/02/2024 kachudiya 1721011WL110536 kachudiya 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 302978650 kachudiya NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-049-002/52-A
() 		1721011000NRG24170220241286326 19/02/2024 arvin 1721011WL110536 arvin 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 arvin STATE BANK OF INDIA(508548)
207 SONDWA MP-21-011-049-002/6
() 		1721011000NRG24170220241286329 19/02/2024 manilal 1721011WL110536 manilal 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 manilal STATE BANK OF INDIA(508548)
208 SONDWA MP-21-011-049-002/6
() 		1721011000NRG24170220241286328 19/02/2024 manilal 1721011WL110536 manilal 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 manilal STATE BANK OF INDIA(508548)
209 SONDWA MP-21-011-049-002/66
() 		1721011000NRG24170220241286330 19/02/2024 ramna 1721011WL110536 ramna 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 ramna BANK OF BARODA(606985)
210 SONDWA MP-21-011-049-002/77
() 		1721011000NRG24170220241286331 19/02/2024 arsu 1721011WL110536 arsu 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 arsu STATE BANK OF INDIA(508548)
211 SONDWA MP-21-011-049-002/80
() 		1721011000NRG24170220241286333 19/02/2024 kagdiya 1721011WL110536 kagdiya 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 kagdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-049-002/90-B
() 		1721011000NRG24170220241286334 19/02/2024 Emla 1721011WL110536 Emla 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302978650 Emla IDBI BANK(607095)
213 SONDWA MP-21-011-051-001/103
() 		1721011000NRG24170220241286993 19/02/2024 Ramdash 1721011WL110557 Ramdash 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 Ramdash INDUSIND BANK(607189)
214 SONDWA MP-21-011-051-001/103-A
() 		1721011000NRG24170220241286994 19/02/2024 Mahin 1721011WL110557 Mahin 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 Mahin NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-051-001/103-B
() 		1721011000NRG24170220241286995 19/02/2024 MAHIN 1721011WL110557 MAHIN 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 MAHIN NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-051-001/139-B
() 		1721011000NRG24170220241287004 19/02/2024 SUBHASH 1721011WL110557 SUBHASH 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-051-001/14
() 		1721011000NRG24170220241287005 19/02/2024 BALI NAJRIYA 1721011WL110557 BALI NAJRIYA 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 BALINAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-051-001/14
() 		1721011000NRG24170220241287006 19/02/2024 Rasan 1721011WL110557 Rasan 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 Rasan NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-051-001/14-A
() 		1721011000NRG24170220241287007 19/02/2024 RAMBAY 1721011WL110557 RAMBAY 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 RAMBAY NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-051-001/150
() 		1721011000NRG24170220241287016 19/02/2024 CHAMAYDA 1721011WL110557 CHAMAYDA 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 CHAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-051-001/150
() 		1721011000NRG24170220241287015 19/02/2024 CHAMAYDA 1721011WL110557 CHAMAYDA 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 CHAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-051-001/152
() 		1721011000NRG24170220241287019 19/02/2024 NANSINGH GULSINGH 1721011WL110557 NANSINGH GULSINGH 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 NANSINGHGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 SONDWA MP-21-011-051-001/152
() 		1721011000NRG24170220241287018 19/02/2024 NANSINGH GULSINGH 1721011WL110557 NANSINGH GULSINGH 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 NANSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-051-001/155
() 		1721011000NRG24170220241287022 19/02/2024 TIKAM HAJI 1721011WL110557 TIKAM HAJI 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 TIKAMHAJI NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-051-001/158
() 		1721011000NRG24170220241287025 19/02/2024 VIKASH 1721011WL110557 VIKASH 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 VIKASH BANK OF BARODA(606985)
226 SONDWA MP-21-011-051-001/159
() 		1721011000NRG24170220241287026 19/02/2024 Jhanjad 1721011WL110557 Jhanjad 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 Jhanjad NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-051-001/161
() 		1721011000NRG24170220241287030 19/02/2024 BASHIR 1721011WL110557 BASHIR 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 BASHIR NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-051-001/166-B
() 		1721011000NRG24170220241287043 19/02/2024 RAJANSINGH 1721011WL110557 RAJANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 RAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-051-001/169
() 		1721011000NRG24170220241287046 19/02/2024 NARSINGH KALJI 1721011WL110557 NARSINGH KALJI 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 NARSINGHKALJI BANK OF BARODA(606985)
230 SONDWA MP-21-011-051-001/169
() 		1721011000NRG24170220241287045 19/02/2024 NARSINGH KALJI 1721011WL110557 NARSINGH KALJI 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 NARSINGHKALJI BANK OF BARODA(606985)
231 SONDWA MP-21-011-051-001/210-D
() 		1721011000NRG24170220241287062 19/02/2024 DANGLA 1721011WL110557 DANGLA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 DANGLA BANK OF BARODA(606985)
232 SONDWA MP-21-011-051-001/210-D
() 		1721011000NRG24170220241287063 19/02/2024 SANTA 1721011WL110557 SANTA 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 SANTA NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-051-001/24
() 		1721011000NRG24170220241287067 19/02/2024 Goelsingh 1721011WL110557 Goelsingh 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 Goelsingh NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-051-001/24
() 		1721011000NRG24170220241287066 19/02/2024 THAGLI 1721011WL110557 THAGLI 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 THAGLI BANK OF BARODA(606985)
235 SONDWA MP-21-011-051-001/25
() 		1721011000NRG24170220241287069 19/02/2024 KANTI SIRU 1721011WL110557 KANTI SIRU 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 KANTISIRU NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-051-001/28-A
() 		1721011000NRG24170220241287076 19/02/2024 Eaman 1721011WL110557 Eaman 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 Eaman INDIA POST PAYMENTS BANK LIMITED(508528)
237 SONDWA MP-21-011-051-001/28-A
() 		1721011000NRG24170220241287075 19/02/2024 Eaman 1721011WL110557 Eaman 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 Eaman BANK OF BARODA(606985)
238 SONDWA MP-21-011-051-001/74-B
() 		1721011000NRG24170220241287080 19/02/2024 RAMNSING 1721011WL110557 RAMNSING 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302978650 RAMNSING BANK OF BARODA(606985)
239 SONDWA MP-21-011-051-002/29
() 		1721011000NRG24170220241287085 19/02/2024 Thimli 1721011WL110557 Thimli 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302978650 Thimli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119340 119340
240 SONDWA MP-21-011-051-001/19
() 		1721011000NRG24170220241287057 19/02/2024 RAMCHANDR TULSIDRAM 1721011WL110557 RAMCHANDR TULSIDRAM 00165 IBKL0001626 221 221 Processed 12/04/2024 302978650 RAMCHANDRTULSIDRAM IDBI BANK(607095)
SubTotal 221 221
241 SONDWA MP-21-011-043-001/103
() 		1721011000NRG24180220241290101 19/02/2024 CHAMAYDI GOHRIYA 1721011WL110711 CHAMAYDI GOHRIYA 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302978650 CHAMAYDIGOHRIYA PUNJAB NATIONAL BANK(508568)
242 SONDWA MP-21-011-043-001/103
() 		1721011000NRG24180220241290100 19/02/2024 CHAMAYDI GOHRIYA 1721011WL110711 CHAMAYDI GOHRIYA 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302978650 CHAMAYDIGOHRIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
243 SONDWA MP-21-011-027-002/51-B
() 		1721011000NRG24170220241287311 19/02/2024 SILDAR AWASIYA 1721011WL110565 SILDAR AWASIYA 00415 SBIN0030047 1105 1105 Processed 12/04/2024 302978650 SILDARAWASIYA STATE BANK OF INDIA(508548)
244 SONDWA MP-21-011-027-002/94-A
() 		1721011000NRG24170220241287320 19/02/2024 Asriya snker 1721011WL110565 Asriya snker 00415 SBIN0030047 1105 1105 Processed 12/04/2024 302978650 Asriyasnker BANK OF BARODA(606985)
245 SONDWA MP-21-011-027-002/94-A
() 		1721011000NRG24170220241287319 19/02/2024 Asriya snker 1721011WL110565 Asriya snker 00415 SBIN0030047 1105 1105 Processed 12/04/2024 302978650 Asriyasnker STATE BANK OF INDIA(508548)
246 SONDWA MP-21-011-037-002/128
() 		1721011000NRG24180220241288389 19/02/2024 PRAKASH 1721011WL110633 PRAKASH 00415 SBIN0030047 1326 1326 Processed 13/04/2024 302978650 PRAKASH FINO PAYMENTS BANK LTD(608001)
247 SONDWA MP-21-011-037-002/213
() 		1721011000NRG24180220241288393 19/02/2024 ARAMSINGH 1721011WL110633 ARAMSINGH 00415 SBIN0030047 1326 1326 Processed 13/04/2024 302978650 ARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-043-001/123-A
() 		1721011000NRG24180220241290103 19/02/2024 RITESH BHAVAR 1721011WL110711 RITESH BHAVAR 00415 SBIN0030047 1326 1326 Processed 12/04/2024 302978650 RITESHBHAVAR STATE BANK OF INDIA(508548)
249 SONDWA MP-21-011-049-001/17-A
() 		1721011000NRG24170220241286285 19/02/2024 varsan 1721011WL110536 varsan 00415 SBIN0030047 221 221 Processed 12/04/2024 302978650 varsan STATE BANK OF INDIA(508548)
250 SONDWA MP-21-011-049-002/102-A
() 		1721011000NRG24170220241286296 19/02/2024 Dharami Tomar 1721011WL110536 Dharami Tomar 00415 SBIN0030047 884 884 Processed 13/04/2024 302978650 DharamiTomar NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-049-002/102-A
() 		1721011000NRG24170220241286295 19/02/2024 Jhikariya Tomar 1721011WL110536 Jhikariya Tomar 00415 SBIN0030047 884 884 Processed 12/04/2024 302978650 JhikariyaTomar STATE BANK OF INDIA(508548)
252 SONDWA MP-21-011-049-002/126
() 		1721011000NRG24170220241286302 19/02/2024 Ketan 1721011WL110536 Ketan 00415 SBIN0030047 884 884 Processed 12/04/2024 302978650 Ketan STATE BANK OF INDIA(508548)
253 SONDWA MP-21-011-049-002/130
() 		1721011000NRG24170220241286303 19/02/2024 SAKU CHOUHAN 1721011WL110536 SAKU CHOUHAN 00415 SBIN0030047 884 884 Processed 13/04/2024 302978650 SAKUCHOUHAN FINO PAYMENTS BANK LTD(608001)
254 SONDWA MP-21-011-049-002/52
() 		1721011000NRG24170220241286324 19/02/2024 Kachudiya 1721011WL110536 Kachudiya 00415 SBIN0030047 884 884 Processed 13/04/2024 302978650 Kachudiya FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
255 SONDWA MP-21-011-036-001/305-A
() 		1721011000NRG24170220241287122 19/02/2024 RAMESH SOLANKI 1721011WL110561 RAMESH SOLANKI 00468 UBIN0575305 1326 1326 Processed 12/04/2024 302978650 RAMESHSOLANKI BANK OF BARODA(606985)
SubTotal 1326 1326
256 SONDWA MP-21-011-066-001/170-A
() 		1721011000NRG24170220241286670 19/02/2024 Rahul 1721011WL110547 Rahul 00688 FINO0001001 221 221 Processed 13/04/2024 302978650 Rahul FINO PAYMENTS BANK LTD(608001)
257 SONDWA MP-49-011-069-002/106-D
() 		1721011000NRG24190220241290571 19/02/2024 remla 1721011WL110773 remla 00688 FINO0001001 1547 1547 Processed 13/04/2024 302978650 remla FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
258 SONDWA MP-21-011-027-001/88-C
() 		1721011000NRG24170220241287290 19/02/2024 Puran 1721011WL110565 Puran 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302978650 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
259 SONDWA MP-21-011-027-002/113
() 		1721011000NRG24170220241287299 19/02/2024 Ganga 1721011WL110565 Ganga 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302978650 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
260 SONDWA MP-21-011-036-001/374-B
() 		1721011000NRG24170220241287125 19/02/2024 BHIMSINGH 1721011WL110561 BHIMSINGH 00697 BKID0MG5007 221 221 Processed 13/04/2024 302978650 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
261 SONDWA MP-21-011-037-002/144
() 		1721011000NRG24180220241288392 19/02/2024 Surengli 1721011WL110633 Surengli 00697 BKID0MG5007 1326 1326 Processed 12/04/2024 302978650 Surengli BANK OF BARODA(606985)
262 SONDWA MP-21-011-038-001/206
() 		1721011000NRG24170220241284384 19/02/2024 Vikram Tomar 1721011WL110465 Vikram Tomar 00697 BKID0MG5007 1326 1326 Processed 12/04/2024 302978650 VikramTomar UCO BANK(607066)
263 SONDWA MP-21-011-038-001/241
() 		1721011000NRG24170220241284390 19/02/2024 Namli 1721011WL110465 Namli 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 302978650 Namli NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-041-001/200-B
() 		1721011000NRG24180220241289005 19/02/2024 Duadhari 1721011WL110651 Duadhari 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 302978650 Duadhari NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-043-001/53
() 		1721011000NRG24180220241290106 19/02/2024 WALBAI 1721011WL110711 WALBAI 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 302978650 WALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
266 SONDWA MP-21-011-062-001/227-B
() 		1721011000NRG24190220241290560 19/02/2024 CHAMPA CHOUHAN 1721011WL110772 CHAMPA CHOUHAN 00697 BKID0MG5013 1547 1547 Processed 12/04/2024 302978650 CHAMPACHOUHAN STATE BANK OF INDIA(508548)
267 SONDWA MP-21-011-062-001/227-B
() 		1721011000NRG24190220241290559 19/02/2024 CHAMPA CHOUHAN 1721011WL110772 CHAMPA CHOUHAN 00697 BKID0MG5013 1547 1547 Processed 13/04/2024 302978650 CHAMPACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 SONDWA MP-21-011-069-001/63-B
() 		1721011000NRG24190220241290564 19/02/2024 Anil Bhalka 1721011WL110773 Anil Bhalka 00697 BKID0MG5013 1547 1547 Processed 13/04/2024 302978650 AnilBhalka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
269 SONDWA MP-21-011-001-001/30
() 		1721011000NRG24170220241286657 19/02/2024 SANKAR 1721011WL110546 SANKAR 00697 BKID0MG5037 442 442 Processed 13/04/2024 302978650 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-003-001/139
() 		1721011000NRG24160220241282832 19/02/2024 KHULSINGH 1721011WL110366 KHULSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 KHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-003-001/140
() 		1721011000NRG24160220241282833 19/02/2024 KEVJI GORDHAN 1721011WL110366 KEVJI GORDHAN 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 KEVJIGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-003-001/305-A
() 		1721011000NRG24160220241282845 19/02/2024 jagniya 1721011WL110366 jagniya 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 jagniya NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-003-001/305-A
() 		1721011000NRG24160220241282844 19/02/2024 jagniya 1721011WL110366 jagniya 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 jagniya NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-003-001/31
() 		1721011000NRG24160220241282846 19/02/2024 JAMSINGH 1721011WL110366 JAMSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-003-001/82
() 		1721011000NRG24160220241282851 19/02/2024 MANKAR 1721011WL110366 MANKAR 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 MANKAR NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-003-001/82
() 		1721011000NRG24160220241282850 19/02/2024 MANKAR 1721011WL110366 MANKAR 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 MANKAR NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-023-004/1
() 		1721011000NRG24190220241291373 19/02/2024 BAMNEE GEEDA 1721011WL110796 BAMNEE GEEDA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 BAMNEEGEEDA NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-023-004/1
() 		1721011000NRG24190220241291372 19/02/2024 GEEDA ETANA 1721011WL110796 GEEDA ETANA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 GEEDAETANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 SONDWA MP-21-011-023-004/100
() 		1721011000NRG24190220241291377 19/02/2024 EDALEE BHILA 1721011WL110796 EDALEE BHILA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 EDALEEBHILA NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-023-004/101
() 		1721011000NRG24190220241291378 19/02/2024 LELSINGH DHANIYA 1721011WL110796 LELSINGH DHANIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 LELSINGHDHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 SONDWA MP-21-011-023-004/101
() 		1721011000NRG24190220241291379 19/02/2024 TARKEE LELSINGH 1721011WL110796 TARKEE LELSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 TARKEELELSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-023-004/103
() 		1721011000NRG24190220241291380 19/02/2024 KAVEE KARMSIYA 1721011WL110796 KAVEE KARMSIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302978650 KAVEEKARMSIYA BANK OF BARODA(606985)
283 SONDWA MP-21-011-023-004/112
() 		1721011000NRG24190220241291383 19/02/2024 JATNIYA DHANYA 1721011WL110796 JATNIYA DHANYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 JATNIYADHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 SONDWA MP-21-011-023-004/112
() 		1721011000NRG24190220241291384 19/02/2024 MANEE JATNIYA 1721011WL110796 MANEE JATNIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 MANEEJATNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SONDWA MP-21-011-023-004/121
() 		1721011000NRG24190220241291385 19/02/2024 AMASIYA VERSINGH 1721011WL110796 AMASIYA VERSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 AMASIYAVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 SONDWA MP-21-011-023-004/121
() 		1721011000NRG24190220241291386 19/02/2024 VADADEE AMASIYA 1721011WL110796 VADADEE AMASIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 VADADEEAMASIYA NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-023-004/123
() 		1721011000NRG24190220241291388 19/02/2024 JUKARI THANSINGH 1721011WL110796 JUKARI THANSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 JUKARITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-023-004/123
() 		1721011000NRG24190220241291387 19/02/2024 THANSINGH SHANKAR 1721011WL110796 THANSINGH SHANKAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 THANSINGHSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 SONDWA MP-21-011-023-004/124
() 		1721011000NRG24190220241291390 19/02/2024 JAMDEE DHADIYA 1721011WL110796 JAMDEE DHADIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 JAMDEEDHADIYA NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-023-004/126
() 		1721011000NRG24190220241291391 19/02/2024 GILDAR SHANKAR 1721011WL110796 GILDAR SHANKAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 GILDARSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SONDWA MP-21-011-023-004/126
() 		1721011000NRG24190220241291392 19/02/2024 JILA GILDAR 1721011WL110796 JILA GILDAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 JILAGILDAR NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-023-004/127
() 		1721011000NRG24190220241291393 19/02/2024 LALSINGH NASRIYA 1721011WL110796 LALSINGH NASRIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 LALSINGHNASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 SONDWA MP-21-011-023-004/128
() 		1721011000NRG24190220241291394 19/02/2024 RAMSIYA RUMAL 1721011WL110796 RAMSIYA RUMAL 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 RAMSIYARUMAL NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-023-004/128
() 		1721011000NRG24190220241291395 19/02/2024 VESTEE RAMSIYA 1721011WL110796 VESTEE RAMSIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 VESTEERAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-023-004/129
() 		1721011000NRG24190220241291396 19/02/2024 Antariya Chatarsingh 1721011WL110796 Antariya Chatarsingh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 AntariyaChatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 SONDWA MP-21-011-023-004/129
() 		1721011000NRG24190220241291397 19/02/2024 Baytee Antariya 1721011WL110796 Baytee Antariya 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 BayteeAntariya NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-023-004/131
() 		1721011000NRG24190220241291399 19/02/2024 RAYJA SEVAJEE 1721011WL110796 RAYJA SEVAJEE 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 RAYJASEVAJEE NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-023-004/156
() 		1721011000NRG24190220241291405 19/02/2024 LALSINGH KHUMSINGH 1721011WL110796 LALSINGH KHUMSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 LALSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-023-004/156
() 		1721011000NRG24190220241291406 19/02/2024 PUHALEE LALSINGH 1721011WL110796 PUHALEE LALSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 PUHALEELALSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-023-004/16
() 		1721011000NRG24190220241291408 19/02/2024 JHINA SUBAS 1721011WL110796 JHINA SUBAS 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 JHINASUBAS NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-023-004/16
() 		1721011000NRG24190220241291407 19/02/2024 SUBAS KARCHAN 1721011WL110796 SUBAS KARCHAN 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 SUBASKARCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 SONDWA MP-21-011-023-004/163
() 		1721011000NRG24190220241291409 19/02/2024 KARMA KACHRIYA 1721011WL110796 KARMA KACHRIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302978650 KARMAKACHRIYA BANK OF BARODA(606985)
303 SONDWA MP-21-011-023-004/181
() 		1721011000NRG24190220241291412 19/02/2024 Ramila Revajiya 1721011WL110796 Ramila Revajiya 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 RamilaRevajiya NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-023-004/192
() 		1721011000NRG24190220241291418 19/02/2024 JENI LOTIYA 1721011WL110796 JENI LOTIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 JENILOTIYA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-023-004/192
() 		1721011000NRG24190220241291417 19/02/2024 LOTIYA LELSINGH 1721011WL110796 LOTIYA LELSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 LOTIYALELSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-023-004/199
() 		1721011000NRG24190220241291419 19/02/2024 JAMNI AAPSINGH 1721011WL110796 JAMNI AAPSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 JAMNIAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-023-004/199
() 		1721011000NRG24190220241291420 19/02/2024 VAYDAS AAPSINGH 1721011WL110796 VAYDAS AAPSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 VAYDASAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-023-004/20
() 		1721011000NRG24190220241291421 19/02/2024 JANIYA 1721011WL110796 JANIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 JANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 SONDWA MP-21-011-023-004/21
() 		1721011000NRG24190220241291424 19/02/2024 BAKEE SABLA 1721011WL110796 BAKEE SABLA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 BAKEESABLA NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-023-004/21
() 		1721011000NRG24190220241291423 19/02/2024 SABLA NANSIYA 1721011WL110796 SABLA NANSIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 SABLANANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 SONDWA MP-21-011-023-004/224
() 		1721011000NRG24190220241291427 19/02/2024 Dungarsingh 1721011WL110796 Dungarsingh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 Dungarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 SONDWA MP-21-011-023-004/224
() 		1721011000NRG24190220241291428 19/02/2024 GEERU 1721011WL110796 GEERU 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 GEERU AIRTEL PAYMENTS BANK LIMITED(990288)
313 SONDWA MP-21-011-023-004/242
() 		1721011000NRG24190220241291433 19/02/2024 GAVRA KARLA 1721011WL110796 GAVRA KARLA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 GAVRAKARLA NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-023-004/242
() 		1721011000NRG24190220241291432 19/02/2024 KARLA VAKEEL 1721011WL110796 KARLA VAKEEL 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 KARLAVAKEEL NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-023-004/245
() 		1721011000NRG24190220241291435 19/02/2024 RAYTEE SILDAR 1721011WL110796 RAYTEE SILDAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 RAYTEESILDAR NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-023-004/245
() 		1721011000NRG24190220241291434 19/02/2024 SILDAR SHANKAR 1721011WL110796 SILDAR SHANKAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 SILDARSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-023-004/247
() 		1721011000NRG24190220241291437 19/02/2024 KANTAREE LEHARIYA 1721011WL110796 KANTAREE LEHARIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 KANTAREELEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 SONDWA MP-21-011-023-004/247
() 		1721011000NRG24190220241291436 19/02/2024 LEHARIYA ARSA 1721011WL110796 LEHARIYA ARSA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 LEHARIYAARSA INDIA POST PAYMENTS BANK LIMITED(508528)
319 SONDWA MP-21-011-023-004/254
() 		1721011000NRG24190220241291439 19/02/2024 MAGEE SEDIYA 1721011WL110796 MAGEE SEDIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 MAGEESEDIYA NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-023-004/254
() 		1721011000NRG24190220241291438 19/02/2024 SEDIYA LELSINGH 1721011WL110796 SEDIYA LELSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 SEDIYALELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 SONDWA MP-21-011-023-004/256
() 		1721011000NRG24190220241291441 19/02/2024 MAHAREE NANSINGH 1721011WL110796 MAHAREE NANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302978650 MAHAREENANSINGH BANK OF BARODA(606985)
322 SONDWA MP-21-011-023-004/256
() 		1721011000NRG24190220241291440 19/02/2024 NANSINGH NAJRU 1721011WL110796 NANSINGH NAJRU 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 NANSINGHNAJRU NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-023-004/257
() 		1721011000NRG24190220241291443 19/02/2024 Geeta Juktiya 1721011WL110796 Geeta Juktiya 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 GeetaJuktiya NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-023-004/257
() 		1721011000NRG24190220241291442 19/02/2024 GOPAL BHILA 1721011WL110796 GOPAL BHILA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 GOPALBHILA FINO PAYMENTS BANK LTD(608001)
325 SONDWA MP-21-011-023-004/29
() 		1721011000NRG24190220241291456 19/02/2024 MALKA VORA 1721011WL110796 MALKA VORA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 MALKAVORA NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-023-004/29
() 		1721011000NRG24190220241291455 19/02/2024 VORA VERSINGH 1721011WL110796 VORA VERSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 VORAVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 SONDWA MP-21-011-023-004/34
() 		1721011000NRG24190220241291462 19/02/2024 GANJIYA VAKIL 1721011WL110796 GANJIYA VAKIL 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 GANJIYAVAKIL NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-023-004/39
() 		1721011000NRG24190220241291465 19/02/2024 BAYJA GAJMAL 1721011WL110796 BAYJA GAJMAL 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 BAYJAGAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 SONDWA MP-21-011-023-004/56
() 		1721011000NRG24190220241291467 19/02/2024 DEMSINGH 1721011WL110796 DEMSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 DEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-023-004/64
() 		1721011000NRG24190220241291468 19/02/2024 AAPSINGH VARJU 1721011WL110796 AAPSINGH VARJU 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 AAPSINGHVARJU NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-023-004/64
() 		1721011000NRG24190220241291469 19/02/2024 THUNKEE AAPSINGH 1721011WL110796 THUNKEE AAPSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302978650 THUNKEEAAPSINGH BANK OF BARODA(606985)
332 SONDWA MP-21-011-023-004/75
() 		1721011000NRG24190220241291470 19/02/2024 NAJRU KHUMAN 1721011WL110796 NAJRU KHUMAN 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 NAJRUKHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 SONDWA MP-21-011-023-004/76
() 		1721011000NRG24190220241291473 19/02/2024 SUKMA JAYSINGH 1721011WL110796 SUKMA JAYSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 SUKMAJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-023-004/77
() 		1721011000NRG24190220241291474 19/02/2024 ARMA VIRSIYA 1721011WL110796 ARMA VIRSIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 ARMAVIRSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 SONDWA MP-21-011-023-004/78
() 		1721011000NRG24190220241291477 19/02/2024 CHEKALEE SERMAL 1721011WL110796 CHEKALEE SERMAL 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 CHEKALEESERMAL NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-023-004/90
() 		1721011000NRG24190220241291479 19/02/2024 NANIYA VELJIYA 1721011WL110796 NANIYA VELJIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 NANIYAVELJIYA NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-023-004/92
() 		1721011000NRG24190220241291480 19/02/2024 JEHARIYA ARSA 1721011WL110796 JEHARIYA ARSA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 JEHARIYAARSA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SONDWA MP-21-011-023-004/92
() 		1721011000NRG24190220241291481 19/02/2024 LEKHA JEHARIYA 1721011WL110796 LEKHA JEHARIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 LEKHAJEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-023-004/98
() 		1721011000NRG24190220241291483 19/02/2024 RUMAL TIKHIYA 1721011WL110796 RUMAL TIKHIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 302978650 RUMALTIKHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
340 SONDWA MP-21-011-027-001/60
() 		1721011000NRG24170220241287286 19/02/2024 raysingh 1721011WL110565 raysingh 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 302978650 raysingh BANK OF BARODA(606985)
341 SONDWA MP-21-011-027-002/75
() 		1721011000NRG24170220241287313 19/02/2024 Ajay 1721011WL110565 Ajay 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 302978650 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
342 SONDWA MP-21-011-049-002/120-B
() 		1721011000NRG24170220241286299 19/02/2024 Aannd Chouhan 1721011WL110536 Aannd Chouhan 00697 BKID0MG5037 884 884 Processed 13/04/2024 302978650 AanndChouhan NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-049-002/134-A
() 		1721011000NRG24170220241286304 19/02/2024 Arsan Sastiya 1721011WL110536 Arsan Sastiya 00697 BKID0MG5037 884 884 Processed 13/04/2024 302978650 ArsanSastiya NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-049-002/134-A
() 		1721011000NRG24170220241286305 19/02/2024 Vejli 1721011WL110536 Vejli 00697 BKID0MG5037 884 884 Processed 13/04/2024 302978650 Vejli NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-049-002/152
() 		1721011000NRG24170220241286312 19/02/2024 tapni 1721011WL110536 tapni 00697 BKID0MG5037 884 884 Processed 13/04/2024 302978650 tapni INDIA POST PAYMENTS BANK LIMITED(508528)
346 SONDWA MP-21-011-049-002/161
() 		1721011000NRG24170220241286313 19/02/2024 Nanli Tomar 1721011WL110536 Nanli Tomar 00697 BKID0MG5037 884 884 Processed 13/04/2024 302978650 NanliTomar NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-049-002/173
() 		1721011000NRG24170220241286315 19/02/2024 Bhoyari Chouhan 1721011WL110536 Bhoyari Chouhan 00697 BKID0MG5037 884 884 Processed 13/04/2024 302978650 BhoyariChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
348 SONDWA MP-21-011-049-002/194
() 		1721011000NRG24170220241286318 19/02/2024 Hashina 1721011WL110536 Hashina 00697 BKID0MG5037 884 884 Processed 12/04/2024 302978650 Hashina BANK OF BARODA(606985)
349 SONDWA MP-21-011-049-002/197-A
() 		1721011000NRG24170220241286319 19/02/2024 Tiku Vaskel 1721011WL110536 Tiku Vaskel 00697 BKID0MG5037 884 884 Processed 12/04/2024 302978650 TikuVaskel CENTRAL BANK OF INDIA(607115)
350 SONDWA MP-21-011-049-002/52-A
() 		1721011000NRG24170220241286327 19/02/2024 Idl Tomar 1721011WL110536 Idl Tomar 00697 BKID0MG5037 884 884 Processed 13/04/2024 302978650 IdlTomar INDIA POST PAYMENTS BANK LIMITED(508528)
351 SONDWA MP-21-011-049-002/77
() 		1721011000NRG24170220241286332 19/02/2024 Gira 1721011WL110536 Gira 00697 BKID0MG5037 884 884 Processed 12/04/2024 302978650 Gira BANK OF INDIA(508505)
352 SONDWA MP-21-011-051-001/102-B
() 		1721011000NRG24170220241286992 19/02/2024 Kavita 1721011WL110557 Kavita 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 Kavita BANK OF BARODA(606985)
353 SONDWA MP-21-011-051-001/102-B
() 		1721011000NRG24170220241286991 19/02/2024 MUKESH 1721011WL110557 MUKESH 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 MUKESH BANK OF BARODA(606985)
354 SONDWA MP-21-011-051-001/119-C
() 		1721011000NRG24170220241286996 19/02/2024 Chanu 1721011WL110557 Chanu 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 Chanu NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-051-001/12
() 		1721011000NRG24170220241286997 19/02/2024 Pohaliya 1721011WL110557 Pohaliya 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 Pohaliya NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-051-001/121
() 		1721011000NRG24170220241286999 19/02/2024 Nurapsingh 1721011WL110557 Nurapsingh 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 Nurapsingh NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-051-001/121
() 		1721011000NRG24170220241287000 19/02/2024 sayda 1721011WL110557 sayda 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 sayda BANK OF BARODA(606985)
358 SONDWA MP-21-011-051-001/139
() 		1721011000NRG24170220241287001 19/02/2024 Balmamsing chindiya 1721011WL110557 Balmamsing chindiya 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 Balmamsingchindiya BANK OF BARODA(606985)
359 SONDWA MP-21-011-051-001/139-A
() 		1721011000NRG24170220241287003 19/02/2024 HARDASH 1721011WL110557 HARDASH 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 HARDASH BANK OF BARODA(606985)
360 SONDWA MP-21-011-051-001/139-A
() 		1721011000NRG24170220241287002 19/02/2024 HARDASH 1721011WL110557 HARDASH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 HARDASH FINO PAYMENTS BANK LTD(608001)
361 SONDWA MP-21-011-051-001/140
() 		1721011000NRG24170220241287008 19/02/2024 jeram balu 1721011WL110557 jeram balu 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 jerambalu BANK OF BARODA(606985)
362 SONDWA MP-21-011-051-001/142
() 		1721011000NRG24170220241287009 19/02/2024 BHAVSINGH TUNIYA 1721011WL110557 BHAVSINGH TUNIYA 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 BHAVSINGHTUNIYA BANK OF BARODA(606985)
363 SONDWA MP-21-011-051-001/149-B
() 		1721011000NRG24170220241287010 19/02/2024 PARKASH 1721011WL110557 PARKASH 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 PARKASH BANK OF BARODA(606985)
364 SONDWA MP-21-011-051-001/149-C
() 		1721011000NRG24170220241287012 19/02/2024 KADVI 1721011WL110557 KADVI 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 KADVI NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-051-001/149-C
() 		1721011000NRG24170220241287011 19/02/2024 KADVI 1721011WL110557 KADVI 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 KADVI BANK OF INDIA(508505)
366 SONDWA MP-21-011-051-001/15
() 		1721011000NRG24170220241287014 19/02/2024 MASU 1721011WL110557 MASU 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 MASU INDIA POST PAYMENTS BANK LIMITED(508528)
367 SONDWA MP-21-011-051-001/15
() 		1721011000NRG24170220241287013 19/02/2024 MASU 1721011WL110557 MASU 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 MASU BANK OF BARODA(606985)
368 SONDWA MP-21-011-051-001/151-B
() 		1721011000NRG24170220241287017 19/02/2024 GOTIYA 1721011WL110557 GOTIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 GOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 SONDWA MP-21-011-051-001/153-A
() 		1721011000NRG24170220241287020 19/02/2024 RELSINGH 1721011WL110557 RELSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 RELSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-051-001/153-B
() 		1721011000NRG24170220241287021 19/02/2024 NARESH 1721011WL110557 NARESH 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 NARESH AXIS BANK(607153)
371 SONDWA MP-21-011-051-001/156
() 		1721011000NRG24170220241287023 19/02/2024 CHAVLIYA NATA 1721011WL110557 CHAVLIYA NATA 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 CHAVLIYANATA FINO PAYMENTS BANK LTD(608001)
372 SONDWA MP-21-011-051-001/157
() 		1721011000NRG24170220241287024 19/02/2024 Devendr 1721011WL110557 Devendr 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 Devendr FINO PAYMENTS BANK LTD(608001)
373 SONDWA MP-21-011-051-001/16
() 		1721011000NRG24170220241287027 19/02/2024 RIBAN 1721011WL110557 RIBAN 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 RIBAN NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-051-001/160
() 		1721011000NRG24170220241287029 19/02/2024 BASIR 1721011WL110557 BASIR 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 BASIR BANK OF BARODA(606985)
375 SONDWA MP-21-011-051-001/160
() 		1721011000NRG24170220241287028 19/02/2024 BASIR 1721011WL110557 BASIR 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 BASIR FINO PAYMENTS BANK LTD(608001)
376 SONDWA MP-21-011-051-001/162
() 		1721011000NRG24170220241287033 19/02/2024 Parbhu 1721011WL110557 Parbhu 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 Parbhu STATE BANK OF INDIA(508548)
377 SONDWA MP-21-011-051-001/162
() 		1721011000NRG24170220241287034 19/02/2024 PARSU NAVSINGH 1721011WL110557 PARSU NAVSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 PARSUNAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-051-001/162
() 		1721011000NRG24170220241287031 19/02/2024 PARSU NAVSINGH 1721011WL110557 PARSU NAVSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 PARSUNAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-051-001/162
() 		1721011000NRG24170220241287032 19/02/2024 THAVLI 1721011WL110557 THAVLI 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 THAVLI NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-051-001/163
() 		1721011000NRG24170220241287036 19/02/2024 Nasru Fulji 1721011WL110557 Nasru Fulji 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 NasruFulji STATE BANK OF INDIA(508548)
381 SONDWA MP-21-011-051-001/163
() 		1721011000NRG24170220241287035 19/02/2024 Nasru Fulji 1721011WL110557 Nasru Fulji 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 NasruFulji NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-051-001/164
() 		1721011000NRG24170220241287037 19/02/2024 ARVIN ALPESH 1721011WL110557 ARVIN ALPESH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 ARVINALPESH NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-051-001/164
() 		1721011000NRG24170220241287038 19/02/2024 Gamti 1721011WL110557 Gamti 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 Gamti FINO PAYMENTS BANK LTD(608001)
384 SONDWA MP-21-011-051-001/165
() 		1721011000NRG24170220241287040 19/02/2024 JATI UDESING 1721011WL110557 JATI UDESING 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 JATIUDESING NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-051-001/165
() 		1721011000NRG24170220241287039 19/02/2024 JATI UDESING 1721011WL110557 JATI UDESING 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 JATIUDESING NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-051-001/166-A
() 		1721011000NRG24170220241287042 19/02/2024 MINA 1721011WL110557 MINA 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 MINA NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-051-001/166-A
() 		1721011000NRG24170220241287041 19/02/2024 VATESINGH 1721011WL110557 VATESINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 VATESINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-051-001/169
() 		1721011000NRG24170220241287044 19/02/2024 NARSINGH KALJI 1721011WL110557 NARSINGH KALJI 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 NARSINGHKALJI NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-051-001/170
() 		1721011000NRG24170220241287051 19/02/2024 RAYJA 1721011WL110557 RAYJA 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 RAYJA INDIA POST PAYMENTS BANK LIMITED(508528)
390 SONDWA MP-21-011-051-001/170
() 		1721011000NRG24170220241287052 19/02/2024 THAVRIYA 1721011WL110557 THAVRIYA 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 THAVRIYA BANK OF BARODA(606985)
391 SONDWA MP-21-011-051-001/170-B
() 		1721011000NRG24170220241287054 19/02/2024 RAKESH 1721011WL110557 RAKESH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-051-001/170-B
() 		1721011000NRG24170220241287053 19/02/2024 RAKESH 1721011WL110557 RAKESH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-051-001/18
() 		1721011000NRG24170220241287056 19/02/2024 Parku Partapsingh 1721011WL110557 Parku Partapsingh 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 ParkuPartapsingh NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-051-001/191-A
() 		1721011000NRG24170220241287058 19/02/2024 VARMA BILU 1721011WL110557 VARMA BILU 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 VARMABILU NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-051-001/191-B
() 		1721011000NRG24170220241287059 19/02/2024 MEHDA DHARMA 1721011WL110557 MEHDA DHARMA 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 MEHDADHARMA NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-051-001/210-C
() 		1721011000NRG24170220241287061 19/02/2024 BALSINGH 1721011WL110557 BALSINGH 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 BALSINGH BANK OF BARODA(606985)
397 SONDWA MP-21-011-051-001/210-C
() 		1721011000NRG24170220241287060 19/02/2024 BALSINGH 1721011WL110557 BALSINGH 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 BALSINGH CANARA BANK(508532)
398 SONDWA MP-21-011-051-001/23
() 		1721011000NRG24170220241287065 19/02/2024 Chaki 1721011WL110557 Chaki 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 Chaki NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-051-001/23
() 		1721011000NRG24170220241287064 19/02/2024 Partan 1721011WL110557 Partan 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 Partan NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-051-001/24-A
() 		1721011000NRG24170220241287068 19/02/2024 Usi 1721011WL110557 Usi 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 Usi NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-051-001/271
() 		1721011000NRG24170220241287070 19/02/2024 Dungarsing 1721011WL110557 Dungarsing 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 Dungarsing INDIA POST PAYMENTS BANK LIMITED(508528)
402 SONDWA MP-21-011-051-001/28
() 		1721011000NRG24170220241287074 19/02/2024 Nandu 1721011WL110557 Nandu 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 Nandu BANK OF BARODA(606985)
403 SONDWA MP-21-011-051-001/72
() 		1721011000NRG24170220241287077 19/02/2024 AJMI ANTARSINGH 1721011WL110557 AJMI ANTARSINGH 00697 BKID0MG5037 221 221 Processed 12/04/2024 302978650 AJMIANTARSINGH BANK OF BARODA(606985)
404 SONDWA MP-21-011-051-001/73
() 		1721011000NRG24170220241287079 19/02/2024 RAMLA DEVSINGH 1721011WL110557 RAMLA DEVSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 RAMLADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-051-001/73
() 		1721011000NRG24170220241287078 19/02/2024 RAMLA DEVSINGH 1721011WL110557 RAMLA DEVSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 RAMLADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-051-002/100
() 		1721011000NRG24170220241287082 19/02/2024 JATA AMRIYA 1721011WL110557 JATA AMRIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 JATAAMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 SONDWA MP-21-011-051-002/100
() 		1721011000NRG24170220241287081 19/02/2024 JATA AMRIYA 1721011WL110557 JATA AMRIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 JATAAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-051-002/149
() 		1721011000NRG24170220241287084 19/02/2024 GULABSING NAHRSING 1721011WL110557 GULABSING NAHRSING 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 GULABSINGNAHRSING NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-051-002/149
() 		1721011000NRG24170220241287083 19/02/2024 GULABSING NAHRSING 1721011WL110557 GULABSING NAHRSING 00697 BKID0MG5037 221 221 Processed 13/04/2024 302978650 GULABSINGNAHRSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109395 109395
410 SONDWA MP-21-011-027-001/275
() 		1721011000NRG24170220241287283 19/02/2024 RANGI 1721011WL110565 RANGI 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 302978650 RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
411 SONDWA MP-21-011-027-001/86
() 		1721011000NRG24170220241287289 19/02/2024 supariya 1721011WL110565 supariya 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 302978650 supariya INDIA POST PAYMENTS BANK LIMITED(508528)
412 SONDWA MP-21-011-027-002/120-B
() 		1721011000NRG24170220241287302 19/02/2024 RAYLA 1721011WL110565 RAYLA 00697 BKID0MG5055 663 663 Processed 13/04/2024 302978650 RAYLA NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-027-002/120-B
() 		1721011000NRG24170220241287301 19/02/2024 RAYLA 1721011WL110565 RAYLA 00697 BKID0MG5055 884 884 Processed 12/04/2024 302978650 RAYLA BANK OF BARODA(606985)
414 SONDWA MP-21-011-027-002/51
() 		1721011000NRG24170220241287310 19/02/2024 Khuman 1721011WL110565 Khuman 00697 BKID0MG5055 1105 1105 Processed 12/04/2024 302978650 Khuman BANK OF BARODA(606985)
415 SONDWA MP-21-011-036-001/382
() 		1721011000NRG24170220241287126 19/02/2024 rukhali 1721011WL110561 rukhali 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 302978650 rukhali NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-036-001/384-A
() 		1721011000NRG24170220241287130 19/02/2024 undri 1721011WL110561 undri 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 302978650 undri NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-036-001/395-A
() 		1721011000NRG24170220241287131 19/02/2024 RICHHADA 1721011WL110561 RICHHADA 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 RICHHADA NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-036-001/400
() 		1721011000NRG24170220241287133 19/02/2024 RAMAKU 1721011WL110561 RAMAKU 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 302978650 RAMAKU NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-036-001/414
() 		1721011000NRG24170220241287137 19/02/2024 Gomti 1721011WL110561 Gomti 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 302978650 Gomti UNION BANK OF INDIA(508500)
420 SONDWA MP-21-011-037-002/89
() 		1721011000NRG24180220241288398 19/02/2024 TIRALA CHHUNGA 1721011WL110633 TIRALA CHHUNGA 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 TIRALACHHUNGA NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-041-001/232
() 		1721011000NRG24180220241289007 19/02/2024 DANGLA DHEDU 1721011WL110651 DANGLA DHEDU 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302978650 DANGLADHEDU NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24170220241286661 19/02/2024 RADHHITA MANGKIYA 1721011WL110547 RADHHITA MANGKIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 RADHHITAMANGKIYA NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-066-001/104-B
() 		1721011000NRG24170220241286662 19/02/2024 NAHRIYA 1721011WL110547 NAHRIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 NAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 SONDWA MP-21-011-066-001/116
() 		1721011000NRG24170220241286663 19/02/2024 remsingh 1721011WL110547 remsingh 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 remsingh NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-066-001/126
() 		1721011000NRG24170220241286664 19/02/2024 Kashiya Ramsingh 1721011WL110547 Kashiya Ramsingh 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 KashiyaRamsingh NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-066-001/13
() 		1721011000NRG24170220241286665 19/02/2024 KUVRSINGH GONIYA 1721011WL110547 KUVRSINGH GONIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 KUVRSINGHGONIYA NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-066-001/133
() 		1721011000NRG24170220241286666 19/02/2024 DITALA 1721011WL110547 DITALA 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 DITALA NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-066-001/15
() 		1721011000NRG24170220241286667 19/02/2024 GENDRITA RAM SINGH 1721011WL110547 GENDRITA RAM SINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 GENDRITARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-066-001/156
() 		1721011000NRG24170220241286668 19/02/2024 DIVSINGH PAHADSINGH 1721011WL110547 DIVSINGH PAHADSINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 DIVSINGHPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-066-001/16
() 		1721011000NRG24170220241286669 19/02/2024 NANLIYA 1721011WL110547 NANLIYA 00697 BKID0MG5055 221 221 Processed 12/04/2024 302978650 NANLIYA BANK OF INDIA(508505)
431 SONDWA MP-21-011-066-001/181
() 		1721011000NRG24170220241286671 19/02/2024 gudiya bhavla 1721011WL110547 gudiya bhavla 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 gudiyabhavla NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-066-001/189
() 		1721011000NRG24170220241286672 19/02/2024 BHUWANSINGH HARSINGH 1721011WL110547 BHUWANSINGH HARSINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 BHUWANSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-066-001/196
() 		1721011000NRG24170220241286673 19/02/2024 BARDA DHAN SINGH 1721011WL110547 BARDA DHAN SINGH 00697 BKID0MG5055 221 221 Processed 13/04/2024 302978650 BARDADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-069-001/54
() 		1721011000NRG24190220241290563 19/02/2024 KALU SINGH NAR SINGH 1721011WL110773 KALU SINGH NAR SINGH 00697 BKID0MG5055 1547 1547 Processed 13/04/2024 302978650 KALUSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-069-001/92-A
() 		1721011000NRG24190220241290565 19/02/2024 BALSINGH JAMSINGH 1721011WL110773 BALSINGH JAMSINGH 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302978650 BALSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-069-002/106
() 		1721011000NRG24190220241290567 19/02/2024 MILA KACHHA 1721011WL110773 MILA KACHHA 00697 BKID0MG5055 442 442 Processed 13/04/2024 302978650 MILAKACHHA NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-069-002/106
() 		1721011000NRG24190220241290566 19/02/2024 MILA KACHHA 1721011WL110773 MILA KACHHA 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 302978650 MILAKACHHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
438 SONDWA MP-21-011-023-004/163
() 		1721011000NRG24190220241291410 19/02/2024 KUSHAMA KARMA 1721011WL110796 KUSHAMA KARMA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302978650 KUSHAMAKARMA NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-036-001/382
() 		1721011000NRG24170220241287127 19/02/2024 soni 1721011WL110561 soni 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302978650 soni JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 SONDWA MP-21-011-038-001/241
() 		1721011000NRG24170220241284389 19/02/2024 SURSINGH DURSINGH 1721011WL110465 SURSINGH DURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302978650 SURSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-039-001/110-A
() 		1721011000NRG24170220241286399 19/02/2024 Shelendra 1721011WL110540 Shelendra 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302978650 Shelendra STATE BANK OF INDIA(508548)
442 SONDWA MP-21-011-039-001/110-A
() 		1721011000NRG24170220241286398 19/02/2024 Shelendra 1721011WL110539 Shelendra 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302978650 Shelendra STATE BANK OF INDIA(508548)
443 SONDWA MP-21-011-051-001/12
() 		1721011000NRG24170220241286998 19/02/2024 POHLIYA 1721011WL110557 POHLIYA 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 302978650 POHLIYA NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-051-001/271
() 		1721011000NRG24170220241287071 19/02/2024 DUNGRSINGH 1721011WL110557 DUNGRSINGH 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 302978650 DUNGRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 SONDWA MP-21-011-069-001/241
() 		1721011000NRG24190220241290561 19/02/2024 KAMALIYA THUMLA 1721011WL110773 KAMALIYA THUMLA 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302978650 KAMALIYATHUMLA AIRTEL PAYMENTS BANK LIMITED(990288)
446 SONDWA MP-21-011-069-002/305
() 		1721011000NRG24190220241290568 19/02/2024 LUMSINGH JAMSINGH 1721011WL110773 LUMSINGH JAMSINGH 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 302978650 LUMSINGHJAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
447 SONDWA MP-21-011-069-002/44
() 		1721011000NRG24190220241290569 19/02/2024 Dilip Singh Dodwa 1721011WL110773 Dilip Singh Dodwa 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302978650 DilipSinghDodwa AIRTEL PAYMENTS BANK LIMITED(990288)
448 SONDWA MP-21-011-069-002/47-A
() 		1721011000NRG24190220241290570 19/02/2024 Dinesh Dawar 1721011WL110773 Dinesh Dawar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302978650 DineshDawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 375921 375921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_190224APB_FTO_467768 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
2 SONDWA MP1721011_190224APB_FTO_467768 Bank of Baroda BARB0SONDWA SONDWA, MP 82433
3 SONDWA MP1721011_190224APB_FTO_467768 Bank of India BKID0008843 ALIRAJPUR 1768
4 SONDWA MP1721011_190224APB_FTO_467768 Bank of India BKID0009922 BARWANI 1326
5 SONDWA MP1721011_190224APB_FTO_467768 Central Bank Of India CBIN0284130 ALIRAJPUR 1989
6 SONDWA MP1721011_190224APB_FTO_467768 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 119340
7 SONDWA MP1721011_190224APB_FTO_467768 IDBI Bank IBKL0001626 ALIRAJPUR 221
8 SONDWA MP1721011_190224APB_FTO_467768 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
9 SONDWA MP1721011_190224APB_FTO_467768 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 11934
10 SONDWA MP1721011_190224APB_FTO_467768 Union Bank of India UBIN0575305 Alirajpur 1326
11 SONDWA MP1721011_190224APB_FTO_467768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 SONDWA MP1721011_190224APB_FTO_467768 India Post Payments Bank IPOS0000001 Jhabua 2210
13 SONDWA MP1721011_190224APB_FTO_467768 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 6851
14 SONDWA MP1721011_190224APB_FTO_467768 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 4641
15 SONDWA MP1721011_190224APB_FTO_467768 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 109395
16 SONDWA MP1721011_190224APB_FTO_467768 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 18343
17 SONDWA MP1721011_190224APB_FTO_467768 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1768
18 SONDWA MP1721011_190224APB_FTO_467768 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2873
19 SONDWA MP1721011_190224APB_FTO_467768 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1768
20 SONDWA MP1721011_190224APB_FTO_467768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel