Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_080124APB_FTO_423778
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-21-011-032-001/173
() 		1721011000NRG24080120241078295 08/01/2024 GUDHIYA 1721011WL098644 GUDHIYA 00032 UTIB0001793 1105 1105 Processed 13/03/2024 687072656 GUDHIYA AXIS BANK(607153)
SubTotal 1105 1105
2 SONDWA MP-21-011-056-001/122
() 		1721011000NRG24080120241081995 08/01/2024 ROYALI 1721011WL098851 ROYALI 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 687072656 ROYALI BANK OF BARODA(606985)
3 SONDWA MP-21-011-056-001/214
() 		1721011000NRG24080120241082052 08/01/2024 BARFIYA 1721011WL098851 BARFIYA 00045 BARB0ALIRAJ 663 663 Processed 13/03/2024 687072656 BARFIYA STATE BANK OF INDIA(508548)
4 SONDWA MP-21-011-056-001/214
() 		1721011000NRG24080120241082053 08/01/2024 BARFIYA 1721011WL098851 BARFIYA 00045 BARB0ALIRAJ 663 663 Processed 13/03/2024 687072656 BARFIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
5 SONDWA MP-21-011-016-001/120-A
() 		1721011000NRG24080120241078650 08/01/2024 Parvin 1721011WL098671 Parvin 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Parvin BANK OF BARODA(606985)
6 SONDWA MP-21-011-016-001/152
() 		1721011000NRG24080120241078658 08/01/2024 Amit 1721011WL098671 Amit 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONDWA MP-21-011-016-001/167
() 		1721011000NRG24080120241078660 08/01/2024 Kamali 1721011WL098671 Kamali 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Kamali BANK OF BARODA(606985)
8 SONDWA MP-21-011-016-001/192
() 		1721011000NRG24080120241078664 08/01/2024 LATA JANDA 1721011WL098671 LATA JANDA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 LATAJANDA BANK OF BARODA(606985)
9 SONDWA MP-21-011-016-001/257
() 		1721011000NRG24080120241078674 08/01/2024 SAVAN 1721011WL098671 SAVAN 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SAVAN BANK OF BARODA(606985)
10 SONDWA MP-21-011-016-001/3
() 		1721011000NRG24080120241078675 08/01/2024 PREMSINGH KHATRIYA 1721011WL098671 PREMSINGH KHATRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 PREMSINGHKHATRIYA BANK OF BARODA(606985)
11 SONDWA MP-21-011-016-001/334
() 		1721011000NRG24080120241078677 08/01/2024 NAHRSINGH 1721011WL098671 NAHRSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 NAHRSINGH BANK OF BARODA(606985)
12 SONDWA MP-21-011-016-001/366
() 		1721011000NRG24080120241078679 08/01/2024 BASHIR FUGRIYA 1721011WL098671 BASHIR FUGRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 BASHIRFUGRIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-016-001/54
() 		1721011000NRG24080120241078684 08/01/2024 mavsingh 1721011WL098671 mavsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 mavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONDWA MP-21-011-016-001/75
() 		1721011000NRG24080120241078687 08/01/2024 NAHTUSINGH NAHARSINGH 1721011WL098671 NAHTUSINGH NAHARSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 NAHTUSINGHNAHARSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-016-002/1
() 		1721011000NRG24080120241078693 08/01/2024 SHIKARIYA SOBAN 1721011WL098671 SHIKARIYA SOBAN 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SHIKARIYASOBAN BANK OF BARODA(606985)
16 SONDWA MP-21-011-016-002/1
() 		1721011000NRG24080120241078694 08/01/2024 SHIKARIYA SOBAN 1721011WL098671 SHIKARIYA SOBAN 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SHIKARIYASOBAN NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-016-002/103
() 		1721011000NRG24080120241078696 08/01/2024 Davi 1721011WL098671 Davi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Davi BANK OF BARODA(606985)
18 SONDWA MP-21-011-016-002/103
() 		1721011000NRG24080120241078695 08/01/2024 PANDIYA LACHIYA 1721011WL098671 PANDIYA LACHIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 PANDIYALACHIYA BANK OF BARODA(606985)
19 SONDWA MP-21-011-016-002/106-B
() 		1721011000NRG24080120241078699 08/01/2024 Ramsingh 1721011WL098671 Ramsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Ramsingh STATE BANK OF INDIA(508548)
20 SONDWA MP-21-011-016-002/107
() 		1721011000NRG24080120241078701 08/01/2024 VANJARA 1721011WL098671 VANJARA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 VANJARA BANK OF BARODA(606985)
21 SONDWA MP-21-011-016-002/108
() 		1721011000NRG24080120241078702 08/01/2024 SEVAJI NAYKADA 1721011WL098671 SEVAJI NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SEVAJINAYKADA BANK OF BARODA(606985)
22 SONDWA MP-21-011-016-002/108
() 		1721011000NRG24080120241078703 08/01/2024 SEVAJI NAYKADA 1721011WL098671 SEVAJI NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SEVAJINAYKADA NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-016-002/117
() 		1721011000NRG24080120241078708 08/01/2024 CHINKIYA 1721011WL098671 CHINKIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 CHINKIYA BANK OF BARODA(606985)
24 SONDWA MP-21-011-016-002/118
() 		1721011000NRG24080120241078710 08/01/2024 DARSINGH SAJANIYA 1721011WL098671 DARSINGH SAJANIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 DARSINGHSAJANIYA BANK OF BARODA(606985)
25 SONDWA MP-21-011-016-002/118
() 		1721011000NRG24080120241078709 08/01/2024 Sukali 1721011WL098671 Sukali 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Sukali INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONDWA MP-21-011-016-002/119-A
() 		1721011000NRG24080120241078711 08/01/2024 CHEKDIYA BHANIYA 1721011WL098671 CHEKDIYA BHANIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 CHEKDIYABHANIYA BANK OF BARODA(606985)
27 SONDWA MP-21-011-016-002/120
() 		1721011000NRG24080120241078714 08/01/2024 Malsingh 1721011WL098671 Malsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Malsingh BANK OF BARODA(606985)
28 SONDWA MP-21-011-016-002/120
() 		1721011000NRG24080120241078713 08/01/2024 Nandli 1721011WL098671 Nandli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Nandli BANK OF BARODA(606985)
29 SONDWA MP-21-011-016-002/121
() 		1721011000NRG24080120241078715 08/01/2024 PENKIYA CHIMA 1721011WL098671 PENKIYA CHIMA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 PENKIYACHIMA BANK OF BARODA(606985)
30 SONDWA MP-21-011-016-002/126-A
() 		1721011000NRG24080120241078716 08/01/2024 RUVJI NAYKDA 1721011WL098671 RUVJI NAYKDA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RUVJINAYKDA BANK OF BARODA(606985)
31 SONDWA MP-21-011-016-002/126-A
() 		1721011000NRG24080120241078717 08/01/2024 RUVJI NAYKDA 1721011WL098671 RUVJI NAYKDA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RUVJINAYKDA NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-016-002/135
() 		1721011000NRG24080120241078718 08/01/2024 MIRLI TEMRIYA 1721011WL098671 MIRLI TEMRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 MIRLITEMRIYA BANK OF BARODA(606985)
33 SONDWA MP-21-011-016-002/138
() 		1721011000NRG24080120241078719 08/01/2024 SUBESH 1721011WL098671 SUBESH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SUBESH BANK OF BARODA(606985)
34 SONDWA MP-21-011-016-002/138
() 		1721011000NRG24080120241078720 08/01/2024 SUBESH 1721011WL098671 SUBESH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SUBESH BANK OF BARODA(606985)
35 SONDWA MP-21-011-016-002/139
() 		1721011000NRG24080120241078721 08/01/2024 Leela 1721011WL098671 Leela 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Leela BANK OF BARODA(606985)
36 SONDWA MP-21-011-016-002/154
() 		1721011000NRG24080120241078723 08/01/2024 JEMAL ARSHIYA 1721011WL098671 JEMAL ARSHIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 JEMALARSHIYA BANK OF BARODA(606985)
37 SONDWA MP-21-011-016-002/157
() 		1721011000NRG24080120241078726 08/01/2024 Kamli 1721011WL098671 Kamli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONDWA MP-21-011-016-002/157
() 		1721011000NRG24080120241078725 08/01/2024 MAVJIYA 1721011WL098671 MAVJIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 MAVJIYA BANK OF BARODA(606985)
39 SONDWA MP-21-011-016-002/158
() 		1721011000NRG24080120241078728 08/01/2024 Uakdi 1721011WL098671 Uakdi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Uakdi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONDWA MP-21-011-016-002/16
() 		1721011000NRG24080120241078729 08/01/2024 RICHDIYA VENDRIYA 1721011WL098671 RICHDIYA VENDRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RICHDIYAVENDRIYA BANK OF BARODA(606985)
41 SONDWA MP-21-011-016-002/16
() 		1721011000NRG24080120241078730 08/01/2024 RICHDIYA VENDRIYA 1721011WL098671 RICHDIYA VENDRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RICHDIYAVENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-016-002/176
() 		1721011000NRG24080120241078732 08/01/2024 Gamriya 1721011WL098671 Gamriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Gamriya BANK OF BARODA(606985)
43 SONDWA MP-21-011-016-002/177
() 		1721011000NRG24080120241078733 08/01/2024 Gani 1721011WL098671 Gani 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Gani BANK OF BARODA(606985)
44 SONDWA MP-21-011-016-002/177
() 		1721011000NRG24080120241078734 08/01/2024 Gani 1721011WL098671 Gani 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Gani BANK OF BARODA(606985)
45 SONDWA MP-21-011-016-002/178
() 		1721011000NRG24080120241078735 08/01/2024 Vari 1721011WL098671 Vari 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Vari BANK OF BARODA(606985)
46 SONDWA MP-21-011-016-002/181
() 		1721011000NRG24080120241078737 08/01/2024 Ersha 1721011WL098671 Ersha 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Ersha BANK OF BARODA(606985)
47 SONDWA MP-21-011-016-002/181
() 		1721011000NRG24080120241078738 08/01/2024 Ersha 1721011WL098671 Ersha 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Ersha BANK OF BARODA(606985)
48 SONDWA MP-21-011-016-002/182
() 		1721011000NRG24080120241078739 08/01/2024 Bavee 1721011WL098671 Bavee 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Bavee BANK OF BARODA(606985)
49 SONDWA MP-21-011-016-002/185
() 		1721011000NRG24080120241078740 08/01/2024 Lalsingh 1721011WL098671 Lalsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Lalsingh BANK OF BARODA(606985)
50 SONDWA MP-21-011-016-002/185
() 		1721011000NRG24080120241078741 08/01/2024 Lalsingh 1721011WL098671 Lalsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-016-002/19
() 		1721011000NRG24080120241078744 08/01/2024 THANSINGH CHANDRIYA WESTA 1721011WL098671 THANSINGH CHANDRIYA WESTA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 THANSINGHCHANDRIYAWESTA BANK OF BARODA(606985)
52 SONDWA MP-21-011-016-002/19
() 		1721011000NRG24080120241078745 08/01/2024 Vajri 1721011WL098671 Vajri 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Vajri BANK OF BARODA(606985)
53 SONDWA MP-21-011-016-002/2-A
() 		1721011000NRG24080120241078746 08/01/2024 Dengriya 1721011WL098671 Dengriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Dengriya BANK OF BARODA(606985)
54 SONDWA MP-21-011-016-002/26
() 		1721011000NRG24080120241078748 08/01/2024 chanee 1721011WL098671 chanee 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 chanee BANK OF BARODA(606985)
55 SONDWA MP-21-011-016-002/26
() 		1721011000NRG24080120241078747 08/01/2024 LEPDIYA 1721011WL098671 LEPDIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 LEPDIYA BANK OF BARODA(606985)
56 SONDWA MP-21-011-016-002/27
() 		1721011000NRG24080120241078749 08/01/2024 GOTIYA BAVA 1721011WL098671 GOTIYA BAVA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 GOTIYABAVA BANK OF BARODA(606985)
57 SONDWA MP-21-011-016-002/27
() 		1721011000NRG24080120241078750 08/01/2024 Ravi 1721011WL098671 Ravi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Ravi BANK OF BARODA(606985)
58 SONDWA MP-21-011-016-002/28
() 		1721011000NRG24080120241078751 08/01/2024 SUTARIYA DARJI 1721011WL098671 SUTARIYA DARJI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SUTARIYADARJI BANK OF BARODA(606985)
59 SONDWA MP-21-011-016-002/28
() 		1721011000NRG24080120241078752 08/01/2024 Tarvi 1721011WL098671 Tarvi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Tarvi BANK OF BARODA(606985)
60 SONDWA MP-21-011-016-002/29
() 		1721011000NRG24080120241078753 08/01/2024 Miri 1721011WL098671 Miri 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Miri BANK OF BARODA(606985)
61 SONDWA MP-21-011-016-002/29
() 		1721011000NRG24080120241078754 08/01/2024 Miri 1721011WL098671 Miri 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Miri STATE BANK OF INDIA(508548)
62 SONDWA MP-21-011-016-002/30
() 		1721011000NRG24080120241078755 08/01/2024 NARSINGH LASHIYA 1721011WL098671 NARSINGH LASHIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 NARSINGHLASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONDWA MP-21-011-016-002/33
() 		1721011000NRG24080120241078757 08/01/2024 TARJU KISIYA 1721011WL098671 TARJU KISIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 TARJUKISIYA BANK OF BARODA(606985)
64 SONDWA MP-21-011-016-002/4
() 		1721011000NRG24080120241078758 08/01/2024 Sakudi 1721011WL098671 Sakudi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Sakudi BANK OF BARODA(606985)
65 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24080120241078759 08/01/2024 SAGA VARJU 1721011WL098671 SAGA VARJU 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SAGAVARJU BANK OF BARODA(606985)
66 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24080120241078760 08/01/2024 SAGA VARJU 1721011WL098671 SAGA VARJU 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SAGAVARJU BANK OF BARODA(606985)
67 SONDWA MP-21-011-016-002/43
() 		1721011000NRG24080120241078763 08/01/2024 Kuchi 1721011WL098671 Kuchi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Kuchi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONDWA MP-21-011-016-002/43
() 		1721011000NRG24080120241078764 08/01/2024 sama 1721011WL098671 sama 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 sama BANK OF BARODA(606985)
69 SONDWA MP-21-011-016-002/44
() 		1721011000NRG24080120241078765 08/01/2024 ANGRIYA 1721011WL098671 ANGRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 ANGRIYA BANK OF BARODA(606985)
70 SONDWA MP-21-011-016-002/44
() 		1721011000NRG24080120241078766 08/01/2024 Rati 1721011WL098671 Rati 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Rati BANK OF BARODA(606985)
71 SONDWA MP-21-011-016-002/47
() 		1721011000NRG24080120241078768 08/01/2024 Sursingh 1721011WL098671 Sursingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Sursingh BANK OF BARODA(606985)
72 SONDWA MP-21-011-016-002/50
() 		1721011000NRG24080120241078769 08/01/2024 ATARSINGH PARSINGH 1721011WL098671 ATARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 ATARSINGHPARSINGH BANK OF BARODA(606985)
73 SONDWA MP-21-011-016-002/51
() 		1721011000NRG24080120241078770 08/01/2024 RANSINGH BUDIYA 1721011WL098671 RANSINGH BUDIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RANSINGHBUDIYA BANK OF BARODA(606985)
74 SONDWA MP-21-011-016-002/59
() 		1721011000NRG24080120241078773 08/01/2024 NAHARSINGH PARSINGH 1721011WL098671 NAHARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 NAHARSINGHPARSINGH BANK OF BARODA(606985)
75 SONDWA MP-21-011-016-002/59
() 		1721011000NRG24080120241078774 08/01/2024 NAHARSINGH PARSINGH 1721011WL098671 NAHARSINGH PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 NAHARSINGHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-016-002/59-A
() 		1721011000NRG24080120241078775 08/01/2024 Nata 1721011WL098671 Nata 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Nata BANK OF BARODA(606985)
77 SONDWA MP-21-011-016-002/60
() 		1721011000NRG24080120241078776 08/01/2024 MALSINGH GERA 1721011WL098671 MALSINGH GERA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 MALSINGHGERA BANK OF BARODA(606985)
78 SONDWA MP-21-011-016-002/60
() 		1721011000NRG24080120241078777 08/01/2024 Namlee 1721011WL098671 Namlee 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Namlee INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONDWA MP-21-011-016-002/61
() 		1721011000NRG24080120241078778 08/01/2024 CHAMKIYA DURSINGH 1721011WL098671 CHAMKIYA DURSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 CHAMKIYADURSINGH BANK OF BARODA(606985)
80 SONDWA MP-21-011-016-002/64
() 		1721011000NRG24080120241078780 08/01/2024 BARSINGH KEVJI 1721011WL098671 BARSINGH KEVJI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 BARSINGHKEVJI BANK OF BARODA(606985)
81 SONDWA MP-21-011-016-002/64
() 		1721011000NRG24080120241078781 08/01/2024 BARSINGH KEVJI 1721011WL098671 BARSINGH KEVJI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 BARSINGHKEVJI BANK OF BARODA(606985)
82 SONDWA MP-21-011-016-002/7
() 		1721011000NRG24080120241078782 08/01/2024 TEMRIYA BAVA 1721011WL098671 TEMRIYA BAVA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 TEMRIYABAVA BANK OF BARODA(606985)
83 SONDWA MP-21-011-016-002/75
() 		1721011000NRG24080120241078784 08/01/2024 JUKHARIYA SOBAN 1721011WL098671 JUKHARIYA SOBAN 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 JUKHARIYASOBAN BANK OF BARODA(606985)
84 SONDWA MP-21-011-016-002/9
() 		1721011000NRG24080120241078789 08/01/2024 najarsingh 1721011WL098671 najarsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 najarsingh BANK OF BARODA(606985)
85 SONDWA MP-21-011-016-002/92
() 		1721011000NRG24080120241078790 08/01/2024 Ditalee 1721011WL098671 Ditalee 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Ditalee INDIA POST PAYMENTS BANK LIMITED(508528)
86 SONDWA MP-21-011-016-002/97
() 		1721011000NRG24080120241078791 08/01/2024 GAMLA SAJANIYA 1721011WL098671 GAMLA SAJANIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 GAMLASAJANIYA BANK OF BARODA(606985)
87 SONDWA MP-21-011-016-002/98
() 		1721011000NRG24080120241078793 08/01/2024 KARSINGH 1721011WL098671 KARSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 KARSINGH BANK OF BARODA(606985)
88 SONDWA MP-21-011-016-002/98
() 		1721011000NRG24080120241078794 08/01/2024 Kati 1721011WL098671 Kati 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Kati BANK OF BARODA(606985)
89 SONDWA MP-21-011-016-002/98-a
() 		1721011000NRG24080120241078796 08/01/2024 RAKESH 1721011WL098671 RAKESH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RAKESH BANK OF BARODA(606985)
90 SONDWA MP-21-011-016-002/99
() 		1721011000NRG24080120241078797 08/01/2024 LAKDIYA SANKAR 1721011WL098671 LAKDIYA SANKAR 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 LAKDIYASANKAR BANK OF BARODA(606985)
91 SONDWA MP-21-011-019-001/65
() 		1721011000NRG24080120241079033 08/01/2024 TUMBDIYA 1721011WL098679 TUMBDIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 TUMBDIYA BANK OF BARODA(606985)
92 SONDWA MP-21-011-019-002/257
() 		1721011000NRG24080120241079039 08/01/2024 Nansingh 1721011WL098679 Nansingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-019-002/36
() 		1721011000NRG24080120241079040 08/01/2024 SEVJI 1721011WL098679 SEVJI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SEVJI BANK OF BARODA(606985)
94 SONDWA MP-21-011-019-002/72-A
() 		1721011000NRG24080120241079042 08/01/2024 Jentulal 1721011WL098679 Jentulal 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Jentulal BANK OF BARODA(606985)
95 SONDWA MP-21-011-019-002/94
() 		1721011000NRG24080120241079043 08/01/2024 THEBDIYA 1721011WL098679 THEBDIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 THEBDIYA BANK OF BARODA(606985)
96 SONDWA MP-21-011-020-002/182
() 		1721011000NRG24080120241079293 08/01/2024 Jhina 1721011WL098689 Jhina 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Jhina BANK OF BARODA(606985)
97 SONDWA MP-21-011-020-002/182
() 		1721011000NRG24080120241079294 08/01/2024 Jhina 1721011WL098689 Jhina 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Jhina NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-020-002/188
() 		1721011000NRG24080120241079299 08/01/2024 Indarsingh 1721011WL098689 Indarsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Indarsingh BANK OF BARODA(606985)
99 SONDWA MP-21-011-022-003/105
() 		1721011000NRG24080120241078340 08/01/2024 sarvan 1721011WL098650 sarvan 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 sarvan NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-022-003/25-A
() 		1721011000NRG24080120241078350 08/01/2024 padma 1721011WL098650 padma 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 padma BANK OF BARODA(606985)
101 SONDWA MP-21-011-022-003/62
() 		1721011000NRG24080120241078364 08/01/2024 tapi 1721011WL098650 tapi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 tapi NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-022-003/71
() 		1721011000NRG24080120241078365 08/01/2024 ENDRSINGH 1721011WL098650 ENDRSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 ENDRSINGH BANK OF BARODA(606985)
103 SONDWA MP-21-011-022-003/72
() 		1721011000NRG24080120241078366 08/01/2024 SOBAN 1721011WL098650 SOBAN 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SOBAN BANK OF BARODA(606985)
104 SONDWA MP-21-011-027-001/106
() 		1721011000NRG24080120241078918 08/01/2024 Kajmi 1721011WL098673 Kajmi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Kajmi BANK OF BARODA(606985)
105 SONDWA MP-21-011-027-001/115
() 		1721011000NRG24080120241078920 08/01/2024 SVRUPSINGH 1721011WL098673 SVRUPSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONDWA MP-21-011-027-001/116
() 		1721011000NRG24080120241078922 08/01/2024 UDAYSINGH 1721011WL098673 UDAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
107 SONDWA MP-21-011-027-001/121
() 		1721011000NRG24080120241078923 08/01/2024 rvidash 1721011WL098673 rvidash 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 rvidash BANK OF BARODA(606985)
108 SONDWA MP-21-011-027-001/14-A
() 		1721011000NRG24080120241078924 08/01/2024 Kavasiya 1721011WL098673 Kavasiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Kavasiya BANK OF BARODA(606985)
109 SONDWA MP-21-011-027-001/18
() 		1721011000NRG24080120241078926 08/01/2024 bsan 1721011WL098673 bsan 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 bsan BANK OF BARODA(606985)
110 SONDWA MP-21-011-027-001/238
() 		1721011000NRG24080120241078931 08/01/2024 SONTI 1721011WL098673 SONTI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SONTI BANK OF BARODA(606985)
111 SONDWA MP-21-011-027-001/261
() 		1721011000NRG24080120241078932 08/01/2024 Sanjay Thakraw 1721011WL098673 Sanjay Thakraw 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SanjayThakraw AIRTEL PAYMENTS BANK LIMITED(990288)
112 SONDWA MP-21-011-027-001/261
() 		1721011000NRG24080120241078933 08/01/2024 Sanjay Thakraw 1721011WL098673 Sanjay Thakraw 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SanjayThakraw NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-027-001/266
() 		1721011000NRG24080120241078934 08/01/2024 kapila 1721011WL098673 kapila 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 kapila INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONDWA MP-21-011-027-001/266
() 		1721011000NRG24080120241078935 08/01/2024 kapila 1721011WL098673 kapila 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 kapila BANK OF BARODA(606985)
115 SONDWA MP-21-011-027-001/31
() 		1721011000NRG24080120241078938 08/01/2024 Ambu 1721011WL098673 Ambu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Ambu BANK OF BARODA(606985)
116 SONDWA MP-21-011-027-001/31
() 		1721011000NRG24080120241078939 08/01/2024 Sukhi 1721011WL098673 Sukhi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Sukhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONDWA MP-21-011-027-001/32
() 		1721011000NRG24080120241078940 08/01/2024 Gavri 1721011WL098673 Gavri 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Gavri BANK OF BARODA(606985)
118 SONDWA MP-21-011-027-001/35
() 		1721011000NRG24080120241078941 08/01/2024 DASHRIYA 1721011WL098673 DASHRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 DASHRIYA BANK OF BARODA(606985)
119 SONDWA MP-21-011-027-001/49
() 		1721011000NRG24080120241078947 08/01/2024 SAMJI NATVAR 1721011WL098673 SAMJI NATVAR 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SAMJINATVAR STATE BANK OF INDIA(508548)
120 SONDWA MP-21-011-027-001/51
() 		1721011000NRG24080120241078949 08/01/2024 VARMIE 1721011WL098673 VARMIE 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 VARMIE INDIA POST PAYMENTS BANK LIMITED(508528)
121 SONDWA MP-21-011-027-001/51
() 		1721011000NRG24080120241078950 08/01/2024 VARMIE 1721011WL098673 VARMIE 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 VARMIE INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONDWA MP-21-011-027-001/59
() 		1721011000NRG24080120241078951 08/01/2024 lallu 1721011WL098673 lallu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
123 SONDWA MP-21-011-027-001/62
() 		1721011000NRG24080120241078953 08/01/2024 LASRIYA MALU 1721011WL098673 LASRIYA MALU 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 LASRIYAMALU BANK OF BARODA(606985)
124 SONDWA MP-21-011-027-001/67
() 		1721011000NRG24080120241078955 08/01/2024 KHANSINGH 1721011WL098673 KHANSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 KHANSINGH BANK OF BARODA(606985)
125 SONDWA MP-21-011-027-001/67
() 		1721011000NRG24080120241078956 08/01/2024 KHANSINGH 1721011WL098673 KHANSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 KHANSINGH BANK OF BARODA(606985)
126 SONDWA MP-21-011-027-001/68
() 		1721011000NRG24080120241078957 08/01/2024 Madesingh 1721011WL098673 Madesingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Madesingh BANK OF BARODA(606985)
127 SONDWA MP-21-011-027-001/74-B
() 		1721011000NRG24080120241078959 08/01/2024 Relki Awasiya 1721011WL098673 Relki Awasiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RelkiAwasiya BANK OF BARODA(606985)
128 SONDWA MP-21-011-027-001/77
() 		1721011000NRG24080120241078960 08/01/2024 Anvar 1721011WL098673 Anvar 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Anvar INDIA POST PAYMENTS BANK LIMITED(508528)
129 SONDWA MP-21-011-027-001/79
() 		1721011000NRG24080120241078961 08/01/2024 JATHDA 1721011WL098673 JATHDA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 JATHDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SONDWA MP-21-011-027-001/79
() 		1721011000NRG24080120241078962 08/01/2024 RATU 1721011WL098673 RATU 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RATU BANK OF BARODA(606985)
131 SONDWA MP-21-011-027-001/89-A
() 		1721011000NRG24080120241078965 08/01/2024 KIRATAN 1721011WL098673 KIRATAN 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 KIRATAN BANK OF BARODA(606985)
132 SONDWA MP-21-011-027-001/9
() 		1721011000NRG24080120241078967 08/01/2024 Arvind 1721011WL098673 Arvind 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Arvind BANK OF BARODA(606985)
133 SONDWA MP-21-011-027-001/9
() 		1721011000NRG24080120241078968 08/01/2024 Sakniee 1721011WL098673 Sakniee 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Sakniee BANK OF BARODA(606985)
134 SONDWA MP-21-011-027-001/94
() 		1721011000NRG24080120241078969 08/01/2024 JATN 1721011WL098673 JATN 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 JATN BANK OF BARODA(606985)
135 SONDWA MP-21-011-029-001/100-B
() 		1721011000NRG24080120241078166 08/01/2024 jakla 1721011WL098631 jakla 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 jakla BANK OF BARODA(606985)
136 SONDWA MP-21-011-029-001/108-A
() 		1721011000NRG24080120241078223 08/01/2024 jayantilal 1721011WL098637 jayantilal 00045 BARB0SONDWA 3094 3094 Processed 13/03/2024 687072656 jayantilal BANK OF BARODA(606985)
137 SONDWA MP-21-011-029-001/121
() 		1721011000NRG24080120241078167 08/01/2024 Gakhari kanesh 1721011WL098631 Gakhari kanesh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Gakharikanesh BANK OF BARODA(606985)
138 SONDWA MP-21-011-029-001/128
() 		1721011000NRG24080120241078168 08/01/2024 Bhursing Bangi 1721011WL098631 Bhursing Bangi 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 BhursingBangi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 SONDWA MP-21-011-029-001/128
() 		1721011000NRG24080120241078169 08/01/2024 lila 1721011WL098631 lila 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 lila BANK OF BARODA(606985)
140 SONDWA MP-21-011-029-001/140-A
() 		1721011000NRG24080120241078224 08/01/2024 jhinlee 1721011WL098637 jhinlee 00045 BARB0SONDWA 3094 3094 Processed 13/03/2024 687072656 jhinlee BANK OF BARODA(606985)
141 SONDWA MP-21-011-029-001/141
() 		1721011000NRG24080120241078170 08/01/2024 KUVERSINGH 1721011WL098631 KUVERSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 KUVERSINGH BANK OF BARODA(606985)
142 SONDWA MP-21-011-029-001/141
() 		1721011000NRG24080120241078172 08/01/2024 kuwarsingh 1721011WL098631 kuwarsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 kuwarsingh CENTRAL BANK OF INDIA(607115)
143 SONDWA MP-21-011-029-001/141
() 		1721011000NRG24080120241078171 08/01/2024 kuwarsingh 1721011WL098631 kuwarsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 kuwarsingh BANK OF BARODA(606985)
144 SONDWA MP-21-011-029-001/147
() 		1721011000NRG24080120241078174 08/01/2024 SILDAR BHURKA 1721011WL098631 SILDAR BHURKA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 SILDARBHURKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-029-001/150-B
() 		1721011000NRG24080120241078175 08/01/2024 Baysa 1721011WL098631 Baysa 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Baysa BANK OF BARODA(606985)
146 SONDWA MP-21-011-029-001/157
() 		1721011000NRG24080120241078331 08/01/2024 kirta 1721011WL098649 kirta 00045 BARB0SONDWA 126 126 Processed 13/03/2024 687072656 kirta BANK OF BARODA(606985)
147 SONDWA MP-21-011-029-001/157
() 		1721011000NRG24080120241078332 08/01/2024 kirta 1721011WL098649 kirta 00045 BARB0SONDWA 126 126 Processed 13/03/2024 687072656 kirta BANK OF BARODA(606985)
148 SONDWA MP-21-011-029-001/161
() 		1721011000NRG24080120241078334 08/01/2024 Gungaliya 1721011WL098649 Gungaliya 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 687072656 Gungaliya INDIA POST PAYMENTS BANK LIMITED(508528)
149 SONDWA MP-21-011-029-001/186-B
() 		1721011000NRG24080120241078176 08/01/2024 SAVANSINGH 1721011WL098631 SAVANSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 SAVANSINGH BANK OF BARODA(606985)
150 SONDWA MP-21-011-029-001/2-D
() 		1721011000NRG24080120241078335 08/01/2024 Dayli 1721011WL098649 Dayli 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 687072656 Dayli BANK OF BARODA(606985)
151 SONDWA MP-21-011-029-001/218
() 		1721011000NRG24080120241078177 08/01/2024 ARAMSINGH NARSINGH 1721011WL098631 ARAMSINGH NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 ARAMSINGHNARSINGH BANK OF BARODA(606985)
152 SONDWA MP-21-011-029-001/219
() 		1721011000NRG24080120241078178 08/01/2024 RELIYA KAMAL 1721011WL098631 RELIYA KAMAL 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 RELIYAKAMAL BANK OF BARODA(606985)
153 SONDWA MP-21-011-029-001/255
() 		1721011000NRG24080120241078180 08/01/2024 AJAMA 1721011WL098631 AJAMA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 AJAMA BANK OF BARODA(606985)
154 SONDWA MP-21-011-029-001/258
() 		1721011000NRG24080120241078336 08/01/2024 sheru 1721011WL098649 sheru 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 687072656 sheru BANK OF BARODA(606985)
155 SONDWA MP-21-011-029-001/262
() 		1721011000NRG24080120241078181 08/01/2024 BHIMA KANIYA 1721011WL098631 BHIMA KANIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 BHIMAKANIYA BANK OF BARODA(606985)
156 SONDWA MP-21-011-029-001/263
() 		1721011000NRG24080120241078182 08/01/2024 AKSIYA DAKHNA 1721011WL098631 AKSIYA DAKHNA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 AKSIYADAKHNA FINO PAYMENTS BANK LTD(608001)
157 SONDWA MP-21-011-029-001/269
() 		1721011000NRG24080120241078337 08/01/2024 pratap 1721011WL098649 pratap 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 687072656 pratap BANK OF BARODA(606985)
158 SONDWA MP-21-011-029-001/277
() 		1721011000NRG24080120241078183 08/01/2024 Ramla Sankar 1721011WL098631 Ramla Sankar 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 RamlaSankar NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-029-001/30-A
() 		1721011000NRG24080120241078338 08/01/2024 ramti 1721011WL098649 ramti 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 687072656 ramti NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-029-001/308-B
() 		1721011000NRG24080120241078184 08/01/2024 BARKAT 1721011WL098631 BARKAT 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 BARKAT STATE BANK OF INDIA(508548)
161 SONDWA MP-21-011-029-001/318
() 		1721011000NRG24080120241078185 08/01/2024 AMARSINGH 1721011WL098631 AMARSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-029-001/323-B
() 		1721011000NRG24080120241078186 08/01/2024 dema 1721011WL098631 dema 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 dema BANK OF BARODA(606985)
163 SONDWA MP-21-011-029-001/342-A
() 		1721011000NRG24080120241078187 08/01/2024 Asmel Sastiya 1721011WL098631 Asmel Sastiya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 AsmelSastiya BANK OF BARODA(606985)
164 SONDWA MP-21-011-029-001/40
() 		1721011000NRG24080120241078188 08/01/2024 harja gardiya 1721011WL098631 harja gardiya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 harjagardiya UNION BANK OF INDIA(508500)
165 SONDWA MP-21-011-029-001/55
() 		1721011000NRG24080120241078189 08/01/2024 AADI KISAN 1721011WL098631 AADI KISAN 00045 BARB0SONDWA 1105 1105 Rejected 13/03/2024 687072656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SONDWA MP-21-011-029-001/55
() 		1721011000NRG24080120241078190 08/01/2024 MIRLI 1721011WL098631 MIRLI 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 MIRLI BANK OF BARODA(606985)
167 SONDWA MP-21-011-030-001/1
() 		1721011000NRG24080120241079000 08/01/2024 Chupsingh Dengriya 1721011WL098677 Chupsingh Dengriya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 ChupsinghDengriya BANK OF BARODA(606985)
168 SONDWA MP-21-011-030-001/100
() 		1721011000NRG24080120241078970 08/01/2024 Batha Sadhu 1721011WL098674 Batha Sadhu 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 BathaSadhu BANK OF BARODA(606985)
169 SONDWA MP-21-011-030-001/101
() 		1721011000NRG24080120241078971 08/01/2024 RESLA GANA 1721011WL098674 RESLA GANA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 RESLAGANA BANK OF BARODA(606985)
170 SONDWA MP-21-011-030-001/102
() 		1721011000NRG24080120241078972 08/01/2024 JUNGALSINGH HARDAS 1721011WL098674 JUNGALSINGH HARDAS 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 JUNGALSINGHHARDAS BANK OF BARODA(606985)
171 SONDWA MP-21-011-030-001/109
() 		1721011000NRG24080120241079001 08/01/2024 HIRLA HARDASH 1721011WL098677 HIRLA HARDASH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 HIRLAHARDASH BANK OF BARODA(606985)
172 SONDWA MP-21-011-030-001/110-A
() 		1721011000NRG24080120241079003 08/01/2024 Fundla 1721011WL098677 Fundla 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Fundla BANK OF BARODA(606985)
173 SONDWA MP-21-011-030-001/110-A
() 		1721011000NRG24080120241079002 08/01/2024 PHUNDLA KAHRIYA 1721011WL098677 PHUNDLA KAHRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 PHUNDLAKAHRIYA BANK OF BARODA(606985)
174 SONDWA MP-21-011-030-001/110-B
() 		1721011000NRG24080120241079004 08/01/2024 EDESINGH KAHRIYA 1721011WL098677 EDESINGH KAHRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 EDESINGHKAHRIYA BANK OF BARODA(606985)
175 SONDWA MP-21-011-030-001/110-B
() 		1721011000NRG24080120241079005 08/01/2024 Loyabai 1721011WL098677 Loyabai 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Loyabai BANK OF BARODA(606985)
176 SONDWA MP-21-011-030-001/110-D
() 		1721011000NRG24080120241079006 08/01/2024 Sila bhursingh 1721011WL098677 Sila bhursingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Silabhursingh AIRTEL PAYMENTS BANK LIMITED(990288)
177 SONDWA MP-21-011-030-001/118
() 		1721011000NRG24080120241079007 08/01/2024 kemliya 1721011WL098677 kemliya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 kemliya BANK OF BARODA(606985)
178 SONDWA MP-21-011-030-001/122-B
() 		1721011000NRG24080120241079008 08/01/2024 Raju Gamarsingh 1721011WL098677 Raju Gamarsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 RajuGamarsingh BANK OF BARODA(606985)
179 SONDWA MP-21-011-030-001/139
() 		1721011000NRG24080120241078973 08/01/2024 HIRLA NANCHHIYA 1721011WL098674 HIRLA NANCHHIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 HIRLANANCHHIYA BANK OF BARODA(606985)
180 SONDWA MP-21-011-030-001/143
() 		1721011000NRG24080120241078974 08/01/2024 PARTAP 1721011WL098674 PARTAP 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 PARTAP BANK OF BARODA(606985)
181 SONDWA MP-21-011-030-001/143-a
() 		1721011000NRG24080120241078975 08/01/2024 Kumaydi 1721011WL098674 Kumaydi 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Kumaydi BANK OF BARODA(606985)
182 SONDWA MP-21-011-030-001/150
() 		1721011000NRG24080120241078976 08/01/2024 sankar gardiya 1721011WL098674 sankar gardiya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 sankargardiya BANK OF BARODA(606985)
183 SONDWA MP-21-011-030-001/151
() 		1721011000NRG24080120241079010 08/01/2024 Dadiya 1721011WL098677 Dadiya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Dadiya INDIA POST PAYMENTS BANK LIMITED(508528)
184 SONDWA MP-21-011-030-001/151
() 		1721011000NRG24080120241079009 08/01/2024 FUDIYA FUGRA 1721011WL098677 FUDIYA FUGRA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 FUDIYAFUGRA BANK OF BARODA(606985)
185 SONDWA MP-21-011-030-001/158
() 		1721011000NRG24080120241078977 08/01/2024 BALA BHONDA 1721011WL098674 BALA BHONDA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 BALABHONDA BANK OF BARODA(606985)
186 SONDWA MP-21-011-030-001/166-A
() 		1721011000NRG24080120241079011 08/01/2024 Jhinla 1721011WL098677 Jhinla 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Jhinla BANK OF BARODA(606985)
187 SONDWA MP-21-011-030-001/172
() 		1721011000NRG24080120241078978 08/01/2024 NASRIYa RAMSINGH 1721011WL098674 NASRIYa RAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 NASRIYaRAMSINGH BANK OF BARODA(606985)
188 SONDWA MP-21-011-030-001/183
() 		1721011000NRG24080120241078979 08/01/2024 MAJAN BHOLIYA 1721011WL098674 MAJAN BHOLIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 MAJANBHOLIYA BANK OF BARODA(606985)
189 SONDWA MP-21-011-030-001/187
() 		1721011000NRG24080120241078980 08/01/2024 SUBLA NANCHIYA 1721011WL098674 SUBLA NANCHIYA 00045 BARB0SONDWA 750 750 Processed 13/03/2024 687072656 SUBLANANCHIYA BANK OF BARODA(606985)
190 SONDWA MP-21-011-030-001/190
() 		1721011000NRG24080120241078981 08/01/2024 NARSINGH HARDAS 1721011WL098674 NARSINGH HARDAS 00045 BARB0SONDWA 750 750 Processed 13/03/2024 687072656 NARSINGHHARDAS BANK OF BARODA(606985)
191 SONDWA MP-21-011-030-001/203
() 		1721011000NRG24080120241079012 08/01/2024 KELASH 1721011WL098677 KELASH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 KELASH BANK OF BARODA(606985)
192 SONDWA MP-21-011-030-001/203
() 		1721011000NRG24080120241079013 08/01/2024 Kelash 1721011WL098677 Kelash 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
193 SONDWA MP-21-011-030-001/203-B
() 		1721011000NRG24080120241079015 08/01/2024 BATI 1721011WL098677 BATI 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 BATI BANK OF BARODA(606985)
194 SONDWA MP-21-011-030-001/203-B
() 		1721011000NRG24080120241079014 08/01/2024 Sagriya musla 1721011WL098677 Sagriya musla 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Sagriyamusla BANK OF BARODA(606985)
195 SONDWA MP-21-011-030-001/225-A
() 		1721011000NRG24080120241079016 08/01/2024 Sayja 1721011WL098677 Sayja 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Sayja BANK OF BARODA(606985)
196 SONDWA MP-21-011-030-001/227
() 		1721011000NRG24080120241079019 08/01/2024 BHALSINGH 1721011WL098677 BHALSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 BHALSINGH BANK OF BARODA(606985)
197 SONDWA MP-21-011-030-001/227-A
() 		1721011000NRG24080120241079020 08/01/2024 alsingh 1721011WL098677 alsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 alsingh CENTRAL BANK OF INDIA(607115)
198 SONDWA MP-21-011-030-001/231
() 		1721011000NRG24080120241079021 08/01/2024 Dayaram mokhadiya 1721011WL098677 Dayaram mokhadiya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Dayarammokhadiya BANK OF BARODA(606985)
199 SONDWA MP-21-011-030-001/231
() 		1721011000NRG24080120241079022 08/01/2024 Dayaram mokhadiya 1721011WL098677 Dayaram mokhadiya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Dayarammokhadiya BANK OF BARODA(606985)
200 SONDWA MP-21-011-030-001/231-A
() 		1721011000NRG24080120241079023 08/01/2024 Saysingh 1721011WL098677 Saysingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Saysingh BANK OF BARODA(606985)
201 SONDWA MP-21-011-030-001/231-A
() 		1721011000NRG24080120241079024 08/01/2024 Saysingh 1721011WL098677 Saysingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Saysingh BANK OF BARODA(606985)
202 SONDWA MP-21-011-030-001/245
() 		1721011000NRG24080120241079025 08/01/2024 SILDAR 1721011WL098677 SILDAR 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 SILDAR BANK OF BARODA(606985)
203 SONDWA MP-21-011-030-001/245-A
() 		1721011000NRG24080120241079026 08/01/2024 Mohan 1721011WL098677 Mohan 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Mohan CENTRAL BANK OF INDIA(607115)
204 SONDWA MP-21-011-030-001/37-A
() 		1721011000NRG24080120241078982 08/01/2024 VESTA 1721011WL098674 VESTA 00045 BARB0SONDWA 750 750 Processed 13/03/2024 687072656 VESTA BANK OF BARODA(606985)
205 SONDWA MP-21-011-030-001/38
() 		1721011000NRG24080120241079027 08/01/2024 dahli 1721011WL098677 dahli 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 dahli BANK OF BARODA(606985)
206 SONDWA MP-21-011-030-001/52
() 		1721011000NRG24080120241078983 08/01/2024 KHUMLA JHABU 1721011WL098674 KHUMLA JHABU 00045 BARB0SONDWA 750 750 Processed 13/03/2024 687072656 KHUMLAJHABU BANK OF BARODA(606985)
207 SONDWA MP-21-011-030-001/59-A
() 		1721011000NRG24080120241078984 08/01/2024 RAMESH GARDIYA 1721011WL098674 RAMESH GARDIYA 00045 BARB0SONDWA 750 750 Processed 13/03/2024 687072656 RAMESHGARDIYA BANK OF BARODA(606985)
208 SONDWA MP-21-011-030-001/61
() 		1721011000NRG24080120241078985 08/01/2024 RAVLIYA 1721011WL098674 RAVLIYA 00045 BARB0SONDWA 750 750 Processed 13/03/2024 687072656 RAVLIYA BANK OF BARODA(606985)
209 SONDWA MP-21-011-030-001/69
() 		1721011000NRG24080120241078986 08/01/2024 THUKLIYA DENGRIYA 1721011WL098674 THUKLIYA DENGRIYA 00045 BARB0SONDWA 750 750 Processed 13/03/2024 687072656 THUKLIYADENGRIYA BANK OF BARODA(606985)
210 SONDWA MP-21-011-030-001/74
() 		1721011000NRG24080120241078987 08/01/2024 NINDRIYA 1721011WL098674 NINDRIYA 00045 BARB0SONDWA 750 750 Processed 13/03/2024 687072656 NINDRIYA BANK OF BARODA(606985)
211 SONDWA MP-21-011-030-001/74-A
() 		1721011000NRG24080120241079028 08/01/2024 khumsingh 1721011WL098677 khumsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 khumsingh BANK OF BARODA(606985)
212 SONDWA MP-21-011-030-001/74-A
() 		1721011000NRG24080120241079029 08/01/2024 khumsingh 1721011WL098677 khumsingh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 khumsingh BANK OF BARODA(606985)
213 SONDWA MP-21-011-030-001/84
() 		1721011000NRG24080120241078988 08/01/2024 BHURSINGH HARDAS 1721011WL098674 BHURSINGH HARDAS 00045 BARB0SONDWA 750 750 Processed 13/03/2024 687072656 BHURSINGHHARDAS AXIS BANK(607153)
214 SONDWA MP-21-011-031-001/30-B
() 		1721011000NRG24080120241078800 08/01/2024 JERAM 1721011WL098672 JERAM 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 JERAM FINO PAYMENTS BANK LTD(608001)
215 SONDWA MP-21-011-031-001/59-A
() 		1721011000NRG24080120241078802 08/01/2024 RAMESH 1721011WL098672 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-031-001/59-A
() 		1721011000NRG24080120241078803 08/01/2024 RAMESH SIKARIYA 1721011WL098672 RAMESH SIKARIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 RAMESHSIKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SONDWA MP-21-011-031-002/49-B
() 		1721011000NRG24080120241078810 08/01/2024 KHEMA 1721011WL098672 KHEMA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 687072656 KHEMA FINO PAYMENTS BANK LTD(608001)
218 SONDWA MP-21-011-031-002/61
() 		1721011000NRG24080120241078812 08/01/2024 GOPAL KHEMDA 1721011WL098672 GOPAL KHEMDA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 GOPALKHEMDA FINO PAYMENTS BANK LTD(608001)
219 SONDWA MP-21-011-032-001/1-A
() 		1721011000NRG24080120241078274 08/01/2024 VESTA SO RAISINGH 1721011WL098644 VESTA SO RAISINGH 00045 BARB0SONDWA 221 221 Processed 13/03/2024 687072656 VESTASORAISINGH BANK OF BARODA(606985)
220 SONDWA MP-21-011-032-001/100
() 		1721011000NRG24080120241078275 08/01/2024 DEBARA SO PUPATIYA 1721011WL098644 DEBARA SO PUPATIYA 00045 BARB0SONDWA 221 221 Processed 13/03/2024 687072656 DEBARASOPUPATIYA BANK OF BARODA(606985)
221 SONDWA MP-21-011-032-001/102-A
() 		1721011000NRG24080120241078277 08/01/2024 CHANDARSINGH premsingh 1721011WL098644 CHANDARSINGH premsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 CHANDARSINGHpremsingh AIRTEL PAYMENTS BANK LIMITED(990288)
222 SONDWA MP-21-011-032-001/104
() 		1721011000NRG24080120241078280 08/01/2024 PEMDIYA BALJIYA 1721011WL098644 PEMDIYA BALJIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 PEMDIYABALJIYA BANK OF BARODA(606985)
223 SONDWA MP-21-011-032-001/104-A
() 		1721011000NRG24080120241078281 08/01/2024 BALSINGH SO BALJI 1721011WL098644 BALSINGH SO BALJI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 BALSINGHSOBALJI BANK OF BARODA(606985)
224 SONDWA MP-21-011-032-001/105
() 		1721011000NRG24080120241078283 08/01/2024 Chagan Nargaanwa 1721011WL098644 Chagan Nargaanwa 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 ChaganNargaanwa BANK OF BARODA(606985)
225 SONDWA MP-21-011-032-001/108-A
() 		1721011000NRG24080120241078284 08/01/2024 SURBHAN SINGH SO BAJIYA 1721011WL098644 SURBHAN SINGH SO BAJIYA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 SURBHANSINGHSOBAJIYA BANK OF BARODA(606985)
226 SONDWA MP-21-011-032-001/11
() 		1721011000NRG24080120241078285 08/01/2024 SURMAL SO RAISINGH 1721011WL098644 SURMAL SO RAISINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 SURMALSORAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
227 SONDWA MP-21-011-032-001/111
() 		1721011000NRG24080120241078287 08/01/2024 TERSINGH SO PINTOO 1721011WL098644 TERSINGH SO PINTOO 00045 BARB0SONDWA 221 221 Processed 13/03/2024 687072656 TERSINGHSOPINTOO BANK OF BARODA(606985)
228 SONDWA MP-21-011-032-001/132-A
() 		1721011000NRG24080120241078288 08/01/2024 DHARMEN MANDLOEI SO RAJALA 1721011WL098644 DHARMEN MANDLOEI SO RAJALA 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 DHARMENMANDLOEISORAJALA NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-032-001/149-A
() 		1721011000NRG24080120241078290 08/01/2024 AKDIYA SO SHREE DHUNDHA 1721011WL098644 AKDIYA SO SHREE DHUNDHA 00045 BARB0SONDWA 221 221 Processed 13/03/2024 687072656 AKDIYASOSHREEDHUNDHA BANK OF BARODA(606985)
230 SONDWA MP-21-011-032-001/167
() 		1721011000NRG24080120241078291 08/01/2024 JITENDRA KARANSINGH MANDLOI 1721011WL098644 JITENDRA KARANSINGH MANDLOI 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 JITENDRAKARANSINGHMANDLOI AIRTEL PAYMENTS BANK LIMITED(990288)
231 SONDWA MP-21-011-032-001/167-A
() 		1721011000NRG24080120241078292 08/01/2024 Ruya 1721011WL098644 Ruya 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 Ruya AIRTEL PAYMENTS BANK LIMITED(990288)
232 SONDWA MP-21-011-032-001/167-A
() 		1721011000NRG24080120241078293 08/01/2024 Ruya 1721011WL098644 Ruya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Ruya BANK OF BARODA(606985)
233 SONDWA MP-21-011-032-001/168
() 		1721011000NRG24080120241078294 08/01/2024 Idusingh 1721011WL098644 Idusingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Idusingh BANK OF BARODA(606985)
234 SONDWA MP-21-011-032-001/169
() 		1721011000NRG24080120241078234 08/01/2024 AAKASH NASARSINGH KHARAT 1721011WL098643 AAKASH NASARSINGH KHARAT 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 AAKASHNASARSINGHKHARAT BANK OF BARODA(606985)
235 SONDWA MP-21-011-032-001/173-A
() 		1721011000NRG24080120241078296 08/01/2024 bhanga dhana 1721011WL098644 bhanga dhana 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 687072656 bhangadhana AXIS BANK(607153)
236 SONDWA MP-21-011-032-001/175
() 		1721011000NRG24080120241078235 08/01/2024 REM SINGH SO KAL SINGH 1721011WL098643 REM SINGH SO KAL SINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 REMSINGHSOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-032-001/179
() 		1721011000NRG24080120241078297 08/01/2024 DAYLA SO BHIMLA 1721011WL098644 DAYLA SO BHIMLA 00045 BARB0SONDWA 663 663 Processed 13/03/2024 687072656 DAYLASOBHIMLA BANK OF BARODA(606985)
238 SONDWA MP-21-011-032-001/180
() 		1721011000NRG24080120241078236 08/01/2024 BALSINGH TURSINGH 1721011WL098643 BALSINGH TURSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 BALSINGHTURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
239 SONDWA MP-21-011-032-001/181
() 		1721011000NRG24080120241078237 08/01/2024 VIKASH SURMAL KHARAT 1721011WL098643 VIKASH SURMAL KHARAT 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 VIKASHSURMALKHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
240 SONDWA MP-21-011-032-001/182
() 		1721011000NRG24080120241078238 08/01/2024 BERSINGH SO GAMALA 1721011WL098643 BERSINGH SO GAMALA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 BERSINGHSOGAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
241 SONDWA MP-21-011-032-001/183-A
() 		1721011000NRG24080120241078239 08/01/2024 NASHLA SO TAKRIYA 1721011WL098643 NASHLA SO TAKRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 NASHLASOTAKRIYA BANK OF BARODA(606985)
242 SONDWA MP-21-011-032-001/184
() 		1721011000NRG24080120241078298 08/01/2024 SURLA S O SHRI KAISHRA 1721011WL098644 SURLA S O SHRI KAISHRA 00045 BARB0SONDWA 221 221 Processed 13/03/2024 687072656 SURLASOSHRIKAISHRA AXIS BANK(607153)
243 SONDWA MP-21-011-032-001/185
() 		1721011000NRG24080120241078240 08/01/2024 CHELSA MELISIYA 1721011WL098643 CHELSA MELISIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 CHELSAMELISIYA AIRTEL PAYMENTS BANK LIMITED(990288)
244 SONDWA MP-21-011-032-001/23-A
() 		1721011000NRG24080120241078242 08/01/2024 JAMNA SUBALA MANDLOI 1721011WL098643 JAMNA SUBALA MANDLOI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 JAMNASUBALAMANDLOI BANK OF BARODA(606985)
245 SONDWA MP-21-011-032-001/24-A
() 		1721011000NRG24080120241078243 08/01/2024 RAMLA SO MASIA 1721011WL098643 RAMLA SO MASIA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RAMLASOMASIA BANK OF BARODA(606985)
246 SONDWA MP-21-011-032-001/24-B
() 		1721011000NRG24080120241078244 08/01/2024 Mangu 1721011WL098643 Mangu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Mangu BANK OF BARODA(606985)
247 SONDWA MP-21-011-032-001/27
() 		1721011000NRG24080120241078245 08/01/2024 LAL SINGH SO KAL SINGH 1721011WL098643 LAL SINGH SO KAL SINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 LALSINGHSOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 SONDWA MP-21-011-032-001/35
() 		1721011000NRG24080120241078246 08/01/2024 FANJIYA SO BHUR SINGH 1721011WL098643 FANJIYA SO BHUR SINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 FANJIYASOBHURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
249 SONDWA MP-21-011-032-001/36
() 		1721011000NRG24080120241078247 08/01/2024 KAMALIYAKASHAMNARGWA 1721011WL098643 KAMALIYAKASHAMNARGWA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 KAMALIYAKASHAMNARGWA AXIS BANK(607153)
250 SONDWA MP-21-011-032-001/51
() 		1721011000NRG24080120241078250 08/01/2024 Nilesh Piplat 1721011WL098643 Nilesh Piplat 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 NileshPiplat BANK OF BARODA(606985)
251 SONDWA MP-21-011-032-001/52-A
() 		1721011000NRG24080120241078251 08/01/2024 GILDAR SO NARAN 1721011WL098643 GILDAR SO NARAN 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 GILDARSONARAN BANK OF BARODA(606985)
252 SONDWA MP-21-011-032-001/52-B
() 		1721011000NRG24080120241078299 08/01/2024 Kekadiya so Naran 1721011WL098644 Kekadiya so Naran 00045 BARB0SONDWA 221 221 Processed 13/03/2024 687072656 KekadiyasoNaran BANK OF BARODA(606985)
253 SONDWA MP-21-011-032-001/53
() 		1721011000NRG24080120241078252 08/01/2024 RAMA NARGANWA 1721011WL098643 RAMA NARGANWA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RAMANARGANWA AIRTEL PAYMENTS BANK LIMITED(990288)
254 SONDWA MP-21-011-032-001/54
() 		1721011000NRG24080120241078301 08/01/2024 BHAYA SO PUNIA 1721011WL098644 BHAYA SO PUNIA 00045 BARB0SONDWA 221 221 Processed 13/03/2024 687072656 BHAYASOPUNIA BANK OF BARODA(606985)
255 SONDWA MP-21-011-032-001/54-A
() 		1721011000NRG24080120241078253 08/01/2024 Bhupendra Singh 1721011WL098643 Bhupendra Singh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 BhupendraSingh BANK OF BARODA(606985)
256 SONDWA MP-21-011-032-001/56
() 		1721011000NRG24080120241078255 08/01/2024 DALSINGH GOPAL MANDLOI 1721011WL098643 DALSINGH GOPAL MANDLOI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 DALSINGHGOPALMANDLOI BANK OF BARODA(606985)
257 SONDWA MP-21-011-032-001/56
() 		1721011000NRG24080120241078254 08/01/2024 GOPAL SO ISAM 1721011WL098643 GOPAL SO ISAM 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 GOPALSOISAM BANK OF BARODA(606985)
258 SONDWA MP-21-011-032-001/56-A
() 		1721011000NRG24080120241078256 08/01/2024 SILDAR NARGANWA 1721011WL098643 SILDAR NARGANWA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SILDARNARGANWA BANK OF BARODA(606985)
259 SONDWA MP-21-011-032-001/58
() 		1721011000NRG24080120241078257 08/01/2024 BHAGALA SO NARAN 1721011WL098643 BHAGALA SO NARAN 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 BHAGALASONARAN BANK OF BARODA(606985)
260 SONDWA MP-21-011-032-001/61
() 		1721011000NRG24080120241078258 08/01/2024 TINCHA SO KUDIA 1721011WL098643 TINCHA SO KUDIA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 TINCHASOKUDIA AIRTEL PAYMENTS BANK LIMITED(990288)
261 SONDWA MP-21-011-032-001/7-A
() 		1721011000NRG24080120241078262 08/01/2024 PREMSINGH PARLIYA KUKDIYA 1721011WL098643 PREMSINGH PARLIYA KUKDIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 PREMSINGHPARLIYAKUKDIYA BANK OF BARODA(606985)
262 SONDWA MP-21-011-032-001/71
() 		1721011000NRG24080120241078263 08/01/2024 MULA SO ENGA 1721011WL098643 MULA SO ENGA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 MULASOENGA BANK OF BARODA(606985)
263 SONDWA MP-21-011-032-001/71-A
() 		1721011000NRG24080120241078264 08/01/2024 Mangusingh 1721011WL098643 Mangusingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Mangusingh BANK OF BARODA(606985)
264 SONDWA MP-21-011-032-001/87
() 		1721011000NRG24080120241078267 08/01/2024 FULSINGH SO JOGADIA 1721011WL098643 FULSINGH SO JOGADIA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 FULSINGHSOJOGADIA BANK OF BARODA(606985)
265 SONDWA MP-21-011-032-001/89
() 		1721011000NRG24080120241078269 08/01/2024 MR MUKESH SO KALSINGH NARGAWA 1721011WL098643 MR MUKESH SO KALSINGH NARGAWA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 MRMUKESHSOKALSINGHNARGAWA PUNJAB NATIONAL BANK(508568)
266 SONDWA MP-21-011-032-001/9-A
() 		1721011000NRG24080120241078270 08/01/2024 DHANSIYA SO SHANTILAL 1721011WL098643 DHANSIYA SO SHANTILAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 DHANSIYASOSHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
267 SONDWA MP-21-011-032-001/94
() 		1721011000NRG24080120241078271 08/01/2024 GUNJALA VADADA NARGAWA 1721011WL098643 GUNJALA VADADA NARGAWA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 GUNJALAVADADANARGAWA AIRTEL PAYMENTS BANK LIMITED(990288)
268 SONDWA MP-21-011-032-001/94-A
() 		1721011000NRG24080120241078272 08/01/2024 Gemsingh 1721011WL098643 Gemsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Gemsingh BANK OF BARODA(606985)
269 SONDWA MP-21-011-037-002/143
() 		1721011000NRG24080120241079310 08/01/2024 KESHAMA 1721011WL098691 KESHAMA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 KESHAMA NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-037-002/191
() 		1721011000NRG24080120241079325 08/01/2024 LACHLI NIGAWAL 1721011WL098691 LACHLI NIGAWAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 LACHLINIGAWAL NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-037-002/208
() 		1721011000NRG24080120241079332 08/01/2024 WALSINGH 1721011WL098691 WALSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 WALSINGH BANK OF BARODA(606985)
272 SONDWA MP-21-011-037-002/208
() 		1721011000NRG24080120241079333 08/01/2024 walsingh 1721011WL098691 walsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 walsingh AIRTEL PAYMENTS BANK LIMITED(990288)
273 SONDWA MP-21-011-037-002/218
() 		1721011000NRG24080120241079336 08/01/2024 RUPSINGH 1721011WL098691 RUPSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RUPSINGH BANK OF BARODA(606985)
274 SONDWA MP-21-011-037-002/219
() 		1721011000NRG24080120241079337 08/01/2024 SURESH BHAYTA 1721011WL098691 SURESH BHAYTA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SURESHBHAYTA BANK OF BARODA(606985)
275 SONDWA MP-21-011-037-002/272
() 		1721011000NRG24080120241079348 08/01/2024 CHELIYA 1721011WL098691 CHELIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 CHELIYA BANK OF BARODA(606985)
276 SONDWA MP-21-011-037-002/272
() 		1721011000NRG24080120241079347 08/01/2024 RAHUL NINGWAL 1721011WL098691 RAHUL NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 RAHULNINGWAL BANK OF BARODA(606985)
277 SONDWA MP-21-011-037-002/302
() 		1721011000NRG24080120241079354 08/01/2024 Anita 1721011WL098691 Anita 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 Anita BANK OF BARODA(606985)
278 SONDWA MP-21-011-037-002/310
() 		1721011000NRG24080120241079358 08/01/2024 SURAMSINGH DAWAR 1721011WL098691 SURAMSINGH DAWAR 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SURAMSINGHDAWAR BANK OF BARODA(606985)
279 SONDWA MP-21-011-037-002/336
() 		1721011000NRG24080120241079363 08/01/2024 SURENDRA SINGH NINGWAL 1721011WL098691 SURENDRA SINGH NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SURENDRASINGHNINGWAL BANK OF BARODA(606985)
280 SONDWA MP-21-011-037-002/51
() 		1721011000NRG24080120241079368 08/01/2024 SANIYA 1721011WL098691 SANIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 687072656 SANIYA BANK OF BARODA(606985)
281 SONDWA MP-21-011-042-001/77
() 		1721011000NRG24080120241078401 08/01/2024 rupla 1721011WL098652 rupla 00045 BARB0SONDWA 884 884 Processed 13/03/2024 687072656 rupla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 SONDWA MP-21-011-042-002/120
() 		1721011000NRG24080120241078403 08/01/2024 JHINGLIYA DHANKIYA 1721011WL098652 JHINGLIYA DHANKIYA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 687072656 JHINGLIYADHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 SONDWA MP-21-011-042-002/216
() 		1721011000NRG24080120241078408 08/01/2024 walsingh 1721011WL098652 walsingh 00045 BARB0SONDWA 884 884 Processed 13/03/2024 687072656 walsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 SONDWA MP-21-011-042-002/81
() 		1721011000NRG24080120241078414 08/01/2024 SAHLI RATANSINGH 1721011WL098652 SAHLI RATANSINGH 00045 BARB0SONDWA 884 884 Processed 13/03/2024 687072656 SAHLIRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24080120241082258 08/01/2024 NANLI 1721011WL098857 NANLI 00045 BARB0SONDWA 663 663 Processed 13/03/2024 687072656 NANLI BANK OF BARODA(606985)
286 SONDWA MP-21-011-045-002/145-A
() 		1721011000NRG24080120241082262 08/01/2024 HARDAS 1721011WL098857 HARDAS 00045 BARB0SONDWA 663 663 Processed 13/03/2024 687072656 HARDAS BANK OF BARODA(606985)
287 SONDWA MP-21-011-045-002/180
() 		1721011000NRG24080120241082265 08/01/2024 GULI 1721011WL098857 GULI 00045 BARB0SONDWA 663 663 Processed 13/03/2024 687072656 GULI BANK OF BARODA(606985)
288 SONDWA MP-21-011-045-002/92-A
() 		1721011000NRG24080120241082283 08/01/2024 KIRTA 1721011WL098857 KIRTA 00045 BARB0SONDWA 663 663 Processed 13/03/2024 687072656 KIRTA BANK OF BARODA(606985)
289 SONDWA MP-21-011-056-001/124
() 		1721011000NRG24080120241081998 08/01/2024 KANJARIYA CHOUHAN 1721011WL098851 KANJARIYA CHOUHAN 00045 BARB0SONDWA 884 884 Processed 13/03/2024 687072656 KANJARIYACHOUHAN BANK OF BARODA(606985)
290 SONDWA MP-21-011-056-001/179
() 		1721011000NRG24080120241082031 08/01/2024 GILDAR NANDU 1721011WL098851 GILDAR NANDU 00045 BARB0SONDWA 884 884 Processed 13/03/2024 687072656 GILDARNANDU NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-056-001/179
() 		1721011000NRG24080120241082032 08/01/2024 GILDAR NANDU 1721011WL098851 GILDAR NANDU 00045 BARB0SONDWA 884 884 Processed 13/03/2024 687072656 GILDARNANDU UNION BANK OF INDIA(508500)
292 SONDWA MP-21-011-056-001/213
() 		1721011000NRG24080120241082048 08/01/2024 NARSINGH KANSINGH 1721011WL098851 NARSINGH KANSINGH 00045 BARB0SONDWA 663 663 Processed 13/03/2024 687072656 NARSINGHKANSINGH BANK OF BARODA(606985)
293 SONDWA MP-21-011-056-001/282
() 		1721011000NRG24080120241082071 08/01/2024 Bhaddiya 1721011WL098851 Bhaddiya 00045 BARB0SONDWA 663 663 Processed 13/03/2024 687072656 Bhaddiya BANK OF BARODA(606985)
294 SONDWA MP-21-011-056-001/282
() 		1721011000NRG24080120241082072 08/01/2024 Bhaddiya 1721011WL098851 Bhaddiya 00045 BARB0SONDWA 663 663 Processed 13/03/2024 687072656 Bhaddiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 348447 348447
295 SONDWA MP-21-011-045-002/68
() 		1721011000NRG24080120241082274 08/01/2024 RAJNI 1721011WL098857 RAJNI 00048 BKID0008843 663 663 Processed 13/03/2024 687072656 RAJNI BANK OF BARODA(606985)
296 SONDWA MP-21-011-056-001/167
() 		1721011000NRG24080120241082026 08/01/2024 RAJU AWASIYA 1721011WL098851 RAJU AWASIYA 00048 BKID0008843 884 884 Processed 13/03/2024 687072656 RAJUAWASIYA BANK OF INDIA(508505)
SubTotal 1547 1547
297 SONDWA MP-21-011-027-001/15-A
() 		1721011000NRG24080120241078925 08/01/2024 Ritesh 1721011WL098673 Ritesh 00089 CBIN0284130 1326 1326 Processed 13/03/2024 687072656 Ritesh CENTRAL BANK OF INDIA(607115)
298 SONDWA MP-21-011-027-001/41-C
() 		1721011000NRG24080120241078945 08/01/2024 Tinkee 1721011WL098673 Tinkee 00089 CBIN0284130 1326 1326 Processed 13/03/2024 687072656 Tinkee CENTRAL BANK OF INDIA(607115)
299 SONDWA MP-21-011-029-001/140-B
() 		1721011000NRG24080120241078225 08/01/2024 ravina 1721011WL098638 ravina 00089 CBIN0284130 3094 3094 Processed 13/03/2024 687072656 ravina CENTRAL BANK OF INDIA(607115)
300 SONDWA MP-21-011-029-001/143-C
() 		1721011000NRG24080120241078173 08/01/2024 Buddhala Jamra 1721011WL098631 Buddhala Jamra 00089 CBIN0284130 1105 1105 Processed 13/03/2024 687072656 BuddhalaJamra CENTRAL BANK OF INDIA(607115)
301 SONDWA MP-21-011-032-001/144
() 		1721011000NRG24080120241078289 08/01/2024 Mr. RAKESH SO RANCHIYA 1721011WL098644 Mr. RAKESH SO RANCHIYA 00089 CBIN0284130 221 221 Processed 13/03/2024 687072656 Mr.RAKESHSORANCHIYA CENTRAL BANK OF INDIA(607115)
302 SONDWA MP-21-011-056-001/126
() 		1721011000NRG24080120241082000 08/01/2024 GULAB NAHARSINGH 1721011WL098851 GULAB NAHARSINGH 00089 CBIN0284130 884 884 Processed 13/03/2024 687072656 GULABNAHARSINGH BANK OF BARODA(606985)
303 SONDWA MP-21-011-056-001/146
() 		1721011000NRG24080120241082013 08/01/2024 DILIP 1721011WL098851 DILIP 00089 CBIN0284130 884 884 Processed 13/03/2024 687072656 DILIP STATE BANK OF INDIA(508548)
304 SONDWA MP-21-011-056-001/212
() 		1721011000NRG24080120241082047 08/01/2024 SABRIYA 1721011WL098851 SABRIYA 00089 CBIN0284130 663 663 Processed 13/03/2024 687072656 SABRIYA STATE BANK OF INDIA(508548)
305 SONDWA MP-21-011-056-001/65
() 		1721011000NRG24080120241082092 08/01/2024 HARI AWASIYA 1721011WL098851 HARI AWASIYA 00089 CBIN0284130 663 663 Processed 13/03/2024 687072656 HARIAWASIYA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
306 SONDWA MP-21-011-016-001/173
() 		1721011000NRG24080120241078663 08/01/2024 Mahriya 1721011WL098671 Mahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 Mahriya AIRTEL PAYMENTS BANK LIMITED(990288)
307 SONDWA MP-21-011-016-001/223
() 		1721011000NRG24080120241078669 08/01/2024 JAGNSINGH 1721011WL098671 JAGNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 JAGNSINGH BANK OF BARODA(606985)
308 SONDWA MP-21-011-016-001/234
() 		1721011000NRG24080120241078672 08/01/2024 VADRIYA FULJI 1721011WL098671 VADRIYA FULJI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 VADRIYAFULJI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SONDWA MP-21-011-016-002/167
() 		1721011000NRG24080120241078731 08/01/2024 DURSINGH ANSINGH 1721011WL098671 DURSINGH ANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 DURSINGHANSINGH BANK OF BARODA(606985)
310 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24080120241078761 08/01/2024 SAGA 1721011WL098671 SAGA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 SAGA INDIA POST PAYMENTS BANK LIMITED(508528)
311 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24080120241078762 08/01/2024 SAGA 1721011WL098671 SAGA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 SAGA NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-016-002/62
() 		1721011000NRG24080120241078779 08/01/2024 CHAKRI FUGHRIYA 1721011WL098671 CHAKRI FUGHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 CHAKRIFUGHRIYA NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-016-002/75
() 		1721011000NRG24080120241078785 08/01/2024 JUKHARIYA SOBAN 1721011WL098671 JUKHARIYA SOBAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 JUKHARIYASOBAN NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-016-002/80
() 		1721011000NRG24080120241078787 08/01/2024 PIDA NURJI 1721011WL098671 PIDA NURJI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 PIDANURJI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SONDWA MP-21-011-019-001/115
() 		1721011000NRG24080120241079031 08/01/2024 DEVJI 1721011WL098679 DEVJI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 DEVJI BANK OF BARODA(606985)
316 SONDWA MP-21-011-019-001/59
() 		1721011000NRG24080120241079032 08/01/2024 Kumbar 1721011WL098679 Kumbar 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 Kumbar BANK OF BARODA(606985)
317 SONDWA MP-21-011-019-002/12
() 		1721011000NRG24080120241079035 08/01/2024 TEBDIYA 1721011WL098679 TEBDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 TEBDIYA BANK OF BARODA(606985)
318 SONDWA MP-21-011-019-002/144
() 		1721011000NRG24080120241079037 08/01/2024 NEVJIYA KALJIYA 1721011WL098679 NEVJIYA KALJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 NEVJIYAKALJIYA STATE BANK OF INDIA(508548)
319 SONDWA MP-21-011-019-002/50
() 		1721011000NRG24080120241079041 08/01/2024 mamdiya 1721011WL098679 mamdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 mamdiya NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-019-002/95
() 		1721011000NRG24080120241079044 08/01/2024 diwan 1721011WL098679 diwan 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 diwan BANK OF BARODA(606985)
321 SONDWA MP-21-011-019-002/96
() 		1721011000NRG24080120241079045 08/01/2024 ganiya 1721011WL098679 ganiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 ganiya BANK OF BARODA(606985)
322 SONDWA MP-21-011-020-002/149
() 		1721011000NRG24080120241079267 08/01/2024 Hakri 1721011WL098689 Hakri 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 Hakri BANK OF BARODA(606985)
323 SONDWA MP-21-011-020-002/149
() 		1721011000NRG24080120241079268 08/01/2024 Hakri 1721011WL098689 Hakri 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 Hakri BANK OF BARODA(606985)
324 SONDWA MP-21-011-022-003/1
() 		1721011000NRG24080120241078339 08/01/2024 palki 1721011WL098650 palki 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 palki NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-022-003/106
() 		1721011000NRG24080120241078341 08/01/2024 LALSINGH 1721011WL098650 LALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 LALSINGH BANK OF BARODA(606985)
326 SONDWA MP-21-011-022-003/108
() 		1721011000NRG24080120241078342 08/01/2024 MUKESH 1721011WL098650 MUKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 MUKESH BANK OF BARODA(606985)
327 SONDWA MP-21-011-022-003/113
() 		1721011000NRG24080120241078343 08/01/2024 bhaysingh 1721011WL098650 bhaysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 bhaysingh BANK OF BARODA(606985)
328 SONDWA MP-21-011-022-003/114
() 		1721011000NRG24080120241078344 08/01/2024 ramil 1721011WL098650 ramil 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 ramil BANK OF BARODA(606985)
329 SONDWA MP-21-011-022-003/22
() 		1721011000NRG24080120241078346 08/01/2024 KHINA 1721011WL098650 KHINA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 KHINA INDIA POST PAYMENTS BANK LIMITED(508528)
330 SONDWA MP-21-011-022-003/26
() 		1721011000NRG24080120241078351 08/01/2024 RIMJI 1721011WL098650 RIMJI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 RIMJI BANK OF BARODA(606985)
331 SONDWA MP-21-011-022-003/26
() 		1721011000NRG24080120241078352 08/01/2024 RIMJI 1721011WL098650 RIMJI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 RIMJI NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-022-003/27
() 		1721011000NRG24080120241078353 08/01/2024 lelsingh 1721011WL098650 lelsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 lelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 SONDWA MP-21-011-022-003/33
() 		1721011000NRG24080120241078354 08/01/2024 vaniya 1721011WL098650 vaniya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 vaniya NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-022-003/36
() 		1721011000NRG24080120241078356 08/01/2024 SBANIYA 1721011WL098650 SBANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 SBANIYA BANK OF BARODA(606985)
335 SONDWA MP-21-011-022-003/36
() 		1721011000NRG24080120241078357 08/01/2024 STEE 1721011WL098650 STEE 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 STEE NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-022-003/4
() 		1721011000NRG24080120241078358 08/01/2024 KAMSINGH 1721011WL098650 KAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 KAMSINGH BANK OF BARODA(606985)
337 SONDWA MP-21-011-022-003/44
() 		1721011000NRG24080120241078359 08/01/2024 SELIYA 1721011WL098650 SELIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 SELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SONDWA MP-21-011-022-003/56
() 		1721011000NRG24080120241078361 08/01/2024 jamsingh 1721011WL098650 jamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-022-003/6
() 		1721011000NRG24080120241078362 08/01/2024 GURJEE 1721011WL098650 GURJEE 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 GURJEE BANK OF BARODA(606985)
340 SONDWA MP-21-011-022-003/6
() 		1721011000NRG24080120241078363 08/01/2024 GURJEE 1721011WL098650 GURJEE 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 GURJEE INDIA POST PAYMENTS BANK LIMITED(508528)
341 SONDWA MP-21-011-022-003/76
() 		1721011000NRG24080120241078367 08/01/2024 BINGA 1721011WL098650 BINGA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 BINGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SONDWA MP-21-011-022-003/81
() 		1721011000NRG24080120241078368 08/01/2024 rames 1721011WL098650 rames 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 rames BANK OF BARODA(606985)
343 SONDWA MP-21-011-022-003/90
() 		1721011000NRG24080120241078369 08/01/2024 GUSAY 1721011WL098650 GUSAY 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 GUSAY NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-022-004/10
() 		1721011000NRG24080120241078370 08/01/2024 LUWARIY 1721011WL098650 LUWARIY 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 LUWARIY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 SONDWA MP-21-011-022-004/11
() 		1721011000NRG24080120241078371 08/01/2024 sildar 1721011WL098650 sildar 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 sildar STATE BANK OF INDIA(508548)
346 SONDWA MP-21-011-022-004/11
() 		1721011000NRG24080120241078372 08/01/2024 sildar 1721011WL098650 sildar 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 sildar INDIA POST PAYMENTS BANK LIMITED(508528)
347 SONDWA MP-21-011-022-004/121
() 		1721011000NRG24080120241078375 08/01/2024 luvariya 1721011WL098650 luvariya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 luvariya BANK OF BARODA(606985)
348 SONDWA MP-21-011-022-004/121
() 		1721011000NRG24080120241078376 08/01/2024 luvariya 1721011WL098650 luvariya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 luvariya NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-022-004/122
() 		1721011000NRG24080120241078377 08/01/2024 vaju 1721011WL098650 vaju 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 vaju AIRTEL PAYMENTS BANK LIMITED(990288)
350 SONDWA MP-21-011-022-004/122
() 		1721011000NRG24080120241078378 08/01/2024 varju 1721011WL098650 varju 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 687072656 varju AIRTEL PAYMENTS BANK LIMITED(990288)
351 SONDWA MP-21-011-022-004/30
() 		1721011000NRG24080120241078381 08/01/2024 NADIYA 1721011WL098650 NADIYA 00114 CBIN0MPDCAQ 750 750 Processed 13/03/2024 687072656 NADIYA BANK OF BARODA(606985)
352 SONDWA MP-21-011-022-004/30
() 		1721011000NRG24080120241078382 08/01/2024 sumni 1721011WL098650 sumni 00114 CBIN0MPDCAQ 750 750 Processed 13/03/2024 687072656 sumni INDIA POST PAYMENTS BANK LIMITED(508528)
353 SONDWA MP-21-011-022-004/31
() 		1721011000NRG24080120241078383 08/01/2024 TERSINGH 1721011WL098650 TERSINGH 00114 CBIN0MPDCAQ 750 750 Processed 13/03/2024 687072656 TERSINGH BANK OF BARODA(606985)
354 SONDWA MP-21-011-022-004/31
() 		1721011000NRG24080120241078384 08/01/2024 tumli 1721011WL098650 tumli 00114 CBIN0MPDCAQ 750 750 Processed 13/03/2024 687072656 tumli NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-022-004/43
() 		1721011000NRG24080120241078385 08/01/2024 GULABSINGH 1721011WL098650 GULABSINGH 00114 CBIN0MPDCAQ 750 750 Processed 13/03/2024 687072656 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-022-004/51
() 		1721011000NRG24080120241078386 08/01/2024 WESANIYA 1721011WL098650 WESANIYA 00114 CBIN0MPDCAQ 750 750 Processed 13/03/2024 687072656 WESANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 SONDWA MP-21-011-022-004/51
() 		1721011000NRG24080120241078387 08/01/2024 WESANIYA 1721011WL098650 WESANIYA 00114 CBIN0MPDCAQ 750 750 Processed 13/03/2024 687072656 WESANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 SONDWA MP-21-011-022-004/52-A
() 		1721011000NRG24080120241078388 08/01/2024 maka 1721011WL098650 maka 00114 CBIN0MPDCAQ 750 750 Processed 13/03/2024 687072656 maka BANK OF BARODA(606985)
359 SONDWA MP-21-011-027-001/49-A
() 		1721011000NRG24080120241078948 08/01/2024 blam 1721011WL098673 blam 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 blam BANK OF BARODA(606985)
360 SONDWA MP-21-011-027-001/62-A
() 		1721011000NRG24080120241078954 08/01/2024 chhbda 1721011WL098673 chhbda 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 chhbda INDIA POST PAYMENTS BANK LIMITED(508528)
361 SONDWA MP-21-011-037-002/115
() 		1721011000NRG24080120241079306 08/01/2024 SAJU KENCHHA 1721011WL098691 SAJU KENCHHA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 SAJUKENCHHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 SONDWA MP-21-011-037-002/157
() 		1721011000NRG24080120241079311 08/01/2024 KISHAN HARSINGH 1721011WL098691 KISHAN HARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 KISHANHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 SONDWA MP-21-011-037-002/231
() 		1721011000NRG24080120241079342 08/01/2024 DHUVRI RAMDASH 1721011WL098691 DHUVRI RAMDASH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 DHUVRIRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-037-002/51
() 		1721011000NRG24080120241079367 08/01/2024 RATIYA 1721011WL098691 RATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-037-002/53
() 		1721011000NRG24080120241079369 08/01/2024 CHAMARIYA KUTRIYA 1721011WL098691 CHAMARIYA KUTRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 CHAMARIYAKUTRIYA NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-037-002/60
() 		1721011000NRG24080120241079370 08/01/2024 BALASIYA NAHAR SINGH 1721011WL098691 BALASIYA NAHAR SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 BALASIYANAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
367 SONDWA MP-21-011-037-002/61
() 		1721011000NRG24080120241079372 08/01/2024 bhurla dhekliya 1721011WL098691 bhurla dhekliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 687072656 bhurladhekliya NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-042-001/20
() 		1721011000NRG24080120241078395 08/01/2024 KEMTA 1721011WL098652 KEMTA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 KEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
369 SONDWA MP-21-011-042-001/26
() 		1721011000NRG24080120241078396 08/01/2024 KAMLA KOLU 1721011WL098652 KAMLA KOLU 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 KAMLAKOLU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
370 SONDWA MP-21-011-042-001/28
() 		1721011000NRG24080120241078397 08/01/2024 NARSINGH MATHARIYA 1721011WL098652 NARSINGH MATHARIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 NARSINGHMATHARIYA NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-042-001/35
() 		1721011000NRG24080120241078398 08/01/2024 DUMLIYA KUTRIYA 1721011WL098652 DUMLIYA KUTRIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 DUMLIYAKUTRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 SONDWA MP-21-011-042-001/39
() 		1721011000NRG24080120241078399 08/01/2024 NANLA 1721011WL098652 NANLA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 NANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
373 SONDWA MP-21-011-042-001/58
() 		1721011000NRG24080120241078400 08/01/2024 KHEMLA BHURLA 1721011WL098652 KHEMLA BHURLA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 KHEMLABHURLA STATE BANK OF INDIA(508548)
374 SONDWA MP-21-011-042-001/95
() 		1721011000NRG24080120241078402 08/01/2024 DHANA LATU 1721011WL098652 DHANA LATU 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 DHANALATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
375 SONDWA MP-21-011-042-002/15-A
() 		1721011000NRG24080120241078404 08/01/2024 nanliya 1721011WL098652 nanliya 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 nanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 SONDWA MP-21-011-042-002/177
() 		1721011000NRG24080120241078405 08/01/2024 nanliya 1721011WL098652 nanliya 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 nanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 SONDWA MP-21-011-042-002/203
() 		1721011000NRG24080120241078406 08/01/2024 Hatesingh 1721011WL098652 Hatesingh 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 Hatesingh NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-042-002/212
() 		1721011000NRG24080120241078407 08/01/2024 Guman 1721011WL098652 Guman 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 Guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 SONDWA MP-21-011-042-002/252
() 		1721011000NRG24080120241078409 08/01/2024 ANKU 1721011WL098652 ANKU 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 ANKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
380 SONDWA MP-21-011-042-002/253
() 		1721011000NRG24080120241078410 08/01/2024 PARLI 1721011WL098652 PARLI 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 PARLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
381 SONDWA MP-21-011-042-002/70
() 		1721011000NRG24080120241078411 08/01/2024 JAWLA UNDLIYA 1721011WL098652 JAWLA UNDLIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 JAWLAUNDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 SONDWA MP-21-011-042-002/71
() 		1721011000NRG24080120241078412 08/01/2024 BHADU LATIYA 1721011WL098652 BHADU LATIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 BHADULATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
383 SONDWA MP-21-011-042-002/71
() 		1721011000NRG24080120241078413 08/01/2024 BHADU LATIYA 1721011WL098652 BHADU LATIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 BHADULATIYA NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-042-002/87-A
() 		1721011000NRG24080120241078415 08/01/2024 KOBAI LAXMANSINGH 1721011WL098652 KOBAI LAXMANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 KOBAILAXMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 SONDWA MP-21-011-042-002/91
() 		1721011000NRG24080120241078416 08/01/2024 REMLIYA RAYSINGH 1721011WL098652 REMLIYA RAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 REMLIYARAYSINGH IDBI BANK(607095)
386 SONDWA MP-21-011-045-001/109
() 		1721011000NRG24080120241082242 08/01/2024 PRATAP 1721011WL098857 PRATAP 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 SONDWA MP-21-011-045-002/108
() 		1721011000NRG24080120241082251 08/01/2024 patliya 1721011WL098857 patliya 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 patliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
388 SONDWA MP-21-011-045-002/108
() 		1721011000NRG24080120241082252 08/01/2024 patliya 1721011WL098857 patliya 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 687072656 patliya BANK OF INDIA(508505)
389 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24080120241082257 08/01/2024 INDARIYA 1721011WL098857 INDARIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 INDARIYA AXIS BANK(607153)
390 SONDWA MP-21-011-045-002/23
() 		1721011000NRG24080120241082267 08/01/2024 parlee dhumliya 1721011WL098857 parlee dhumliya 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 parleedhumliya AIRTEL PAYMENTS BANK LIMITED(990288)
391 SONDWA MP-21-011-045-002/76
() 		1721011000NRG24080120241082277 08/01/2024 GAVRA JADIYA 1721011WL098857 GAVRA JADIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 GAVRAJADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
392 SONDWA MP-21-011-045-002/76-A
() 		1721011000NRG24080120241082278 08/01/2024 thakriya 1721011WL098857 thakriya 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 thakriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
393 SONDWA MP-21-011-056-001/1
() 		1721011000NRG24080120241081976 08/01/2024 Smt.KANDI RAMSINGH 1721011WL098851 Smt.KANDI RAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 Smt.KANDIRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
394 SONDWA MP-21-011-056-001/100
() 		1721011000NRG24080120241081977 08/01/2024 Nurla 1721011WL098851 Nurla 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 Nurla NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-056-001/103
() 		1721011000NRG24080120241081979 08/01/2024 JARLA NAHARSINGH 1721011WL098851 JARLA NAHARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 JARLANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-056-001/105
() 		1721011000NRG24080120241081980 08/01/2024 KHARCHA DALA 1721011WL098851 KHARCHA DALA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 KHARCHADALA NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-056-001/106
() 		1721011000NRG24080120241081981 08/01/2024 DHANKA TENSINGH 1721011WL098851 DHANKA TENSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 DHANKATENSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-056-001/108
() 		1721011000NRG24080120241081982 08/01/2024 AMARIYA KANESH 1721011WL098851 AMARIYA KANESH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 AMARIYAKANESH BANK OF BARODA(606985)
399 SONDWA MP-21-011-056-001/109
() 		1721011000NRG24080120241081983 08/01/2024 CHATARSINGH GATHIYA 1721011WL098851 CHATARSINGH GATHIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 CHATARSINGHGATHIYA STATE BANK OF INDIA(508548)
400 SONDWA MP-21-011-056-001/114
() 		1721011000NRG24080120241081987 08/01/2024 GELSINGH BHALA 1721011WL098851 GELSINGH BHALA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 GELSINGHBHALA NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-056-001/115
() 		1721011000NRG24080120241081988 08/01/2024 REMAL KALJI 1721011WL098851 REMAL KALJI 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 REMALKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 SONDWA MP-21-011-056-001/116
() 		1721011000NRG24080120241081989 08/01/2024 HARDASH NAGJI 1721011WL098851 HARDASH NAGJI 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 HARDASHNAGJI NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-056-001/117
() 		1721011000NRG24080120241081990 08/01/2024 NAGARSINGH THEBADIYA 1721011WL098851 NAGARSINGH THEBADIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 NAGARSINGHTHEBADIYA NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-056-001/118
() 		1721011000NRG24080120241081991 08/01/2024 Smt.HARUBAI THANSINGH 1721011WL098851 Smt.HARUBAI THANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 Smt.HARUBAITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-056-001/121
() 		1721011000NRG24080120241081994 08/01/2024 THANSINGH RAYSINGH 1721011WL098851 THANSINGH RAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 THANSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 SONDWA MP-21-011-056-001/125
() 		1721011000NRG24080120241081999 08/01/2024 GUMAN SUNJI 1721011WL098851 GUMAN SUNJI 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 GUMANSUNJI STATE BANK OF INDIA(508548)
407 SONDWA MP-21-011-056-001/128
() 		1721011000NRG24080120241082001 08/01/2024 RAVLIYA GATHIYA 1721011WL098851 RAVLIYA GATHIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 RAVLIYAGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-056-001/13
() 		1721011000NRG24080120241082003 08/01/2024 Fugari 1721011WL098851 Fugari 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 Fugari BANK OF BARODA(606985)
409 SONDWA MP-21-011-056-001/130
() 		1721011000NRG24080120241082004 08/01/2024 BHOLARIYA DEBA 1721011WL098851 BHOLARIYA DEBA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 BHOLARIYADEBA NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-056-001/131
() 		1721011000NRG24080120241082005 08/01/2024 AMALSINGH VESTA 1721011WL098851 AMALSINGH VESTA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 AMALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-056-001/133
() 		1721011000NRG24080120241082007 08/01/2024 RAMESH RAYSINGH 1721011WL098851 RAMESH RAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 RAMESHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-056-001/135
() 		1721011000NRG24080120241082008 08/01/2024 Khemala 1721011WL098851 Khemala 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 Khemala NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-056-001/137
() 		1721011000NRG24080120241082009 08/01/2024 YUVRAJ SINGH KANESH 1721011WL098851 YUVRAJ SINGH KANESH 00114 CBIN0MPDCAQ 884 884 Rejected 13/03/2024 687072656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 SONDWA MP-21-011-056-001/138
() 		1721011000NRG24080120241082010 08/01/2024 BHURKA TELIYA 1721011WL098851 BHURKA TELIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 BHURKATELIYA STATE BANK OF INDIA(508548)
415 SONDWA MP-21-011-056-001/139
() 		1721011000NRG24080120241082011 08/01/2024 MENGLA DHUNDRIYA 1721011WL098851 MENGLA DHUNDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 MENGLADHUNDRIYA PUNJAB NATIONAL BANK(508568)
416 SONDWA MP-21-011-056-001/148
() 		1721011000NRG24080120241082014 08/01/2024 Fulsingh Khajan 1721011WL098851 Fulsingh Khajan 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 FulsinghKhajan NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-056-001/151
() 		1721011000NRG24080120241082015 08/01/2024 KHALIYA RAYSINGH 1721011WL098851 KHALIYA RAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 KHALIYARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 SONDWA MP-21-011-056-001/159
() 		1721011000NRG24080120241082018 08/01/2024 ANIYA GUSAI 1721011WL098851 ANIYA GUSAI 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 ANIYAGUSAI BANK OF BARODA(606985)
419 SONDWA MP-21-011-056-001/159
() 		1721011000NRG24080120241082019 08/01/2024 ANIYA GUSAI 1721011WL098851 ANIYA GUSAI 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 ANIYAGUSAI BANK OF BARODA(606985)
420 SONDWA MP-21-011-056-001/16
() 		1721011000NRG24080120241082020 08/01/2024 Smt.SURMA KENSALA 1721011WL098851 Smt.SURMA KENSALA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 Smt.SURMAKENSALA NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-056-001/164
() 		1721011000NRG24080120241082023 08/01/2024 MEMDA MALSINGH 1721011WL098851 MEMDA MALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 MEMDAMALSINGH INDUSIND BANK(607189)
422 SONDWA MP-21-011-056-001/166
() 		1721011000NRG24080120241082025 08/01/2024 GEMSINGH JAMSINGH 1721011WL098851 GEMSINGH JAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 GEMSINGHJAMSINGH STATE BANK OF INDIA(508548)
423 SONDWA MP-21-011-056-001/17
() 		1721011000NRG24080120241082028 08/01/2024 KALUSINGH DHARSINGH 1721011WL098851 KALUSINGH DHARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 KALUSINGHDHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 SONDWA MP-21-011-056-001/171
() 		1721011000NRG24080120241082029 08/01/2024 NARSINGH GABLA 1721011WL098851 NARSINGH GABLA 00114 CBIN0MPDCAQ 884 884 Rejected 13/03/2024 687072656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 SONDWA MP-21-011-056-001/186
() 		1721011000NRG24080120241082034 08/01/2024 RAKESH HARESINGH 1721011WL098851 RAKESH HARESINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 RAKESHHARESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 SONDWA MP-21-011-056-001/195
() 		1721011000NRG24080120241082035 08/01/2024 MICHRA NAJRU 1721011WL098851 MICHRA NAJRU 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 687072656 MICHRANAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 SONDWA MP-21-011-056-001/197
() 		1721011000NRG24080120241082036 08/01/2024 VIJAY BHURLA 1721011WL098851 VIJAY BHURLA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 VIJAYBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 SONDWA MP-21-011-056-001/197
() 		1721011000NRG24080120241082037 08/01/2024 VIJAY BHURLA 1721011WL098851 VIJAY BHURLA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 VIJAYBHURLA NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-056-001/199
() 		1721011000NRG24080120241082039 08/01/2024 KELTI 1721011WL098851 KELTI 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 KELTI NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-056-001/199
() 		1721011000NRG24080120241082038 08/01/2024 PRATAP RAYSINGH 1721011WL098851 PRATAP RAYSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 PRATAPRAYSINGH BANK OF BARODA(606985)
431 SONDWA MP-21-011-056-001/203
() 		1721011000NRG24080120241082040 08/01/2024 KERLA KARCHAN 1721011WL098851 KERLA KARCHAN 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 KERLAKARCHAN BANK OF BARODA(606985)
432 SONDWA MP-21-011-056-001/205
() 		1721011000NRG24080120241082042 08/01/2024 KALJI CHAMAR 1721011WL098851 KALJI CHAMAR 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 KALJICHAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 SONDWA MP-21-011-056-001/205
() 		1721011000NRG24080120241082043 08/01/2024 Kamal 1721011WL098851 Kamal 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 Kamal BANK OF BARODA(606985)
434 SONDWA MP-21-011-056-001/210
() 		1721011000NRG24080120241082044 08/01/2024 BHAVSINGH HARLA 1721011WL098851 BHAVSINGH HARLA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 BHAVSINGHHARLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 SONDWA MP-21-011-056-001/212
() 		1721011000NRG24080120241082046 08/01/2024 MENGLA MAJAN 1721011WL098851 MENGLA MAJAN 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 MENGLAMAJAN BANK OF BARODA(606985)
436 SONDWA MP-21-011-056-001/213
() 		1721011000NRG24080120241082049 08/01/2024 KANSINGH GULAB 1721011WL098851 KANSINGH GULAB 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 KANSINGHGULAB BANK OF BARODA(606985)
437 SONDWA MP-21-011-056-001/214
() 		1721011000NRG24080120241082051 08/01/2024 MICHARI 1721011WL098851 MICHARI 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 MICHARI NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-056-001/214
() 		1721011000NRG24080120241082050 08/01/2024 RESIYA GULAB 1721011WL098851 RESIYA GULAB 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 RESIYAGULAB BANK OF BARODA(606985)
439 SONDWA MP-21-011-056-001/228
() 		1721011000NRG24080120241082058 08/01/2024 RAMESH HARLA 1721011WL098851 RAMESH HARLA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 RAMESHHARLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 SONDWA MP-21-011-056-001/230
() 		1721011000NRG24080120241082060 08/01/2024 RELA DALA 1721011WL098851 RELA DALA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 RELADALA BANK OF BARODA(606985)
441 SONDWA MP-21-011-056-001/243
() 		1721011000NRG24080120241082066 08/01/2024 RAMSINGH VADDA 1721011WL098851 RAMSINGH VADDA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 RAMSINGHVADDA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
442 SONDWA MP-21-011-056-001/243
() 		1721011000NRG24080120241082067 08/01/2024 RAMSINGH VADDA 1721011WL098851 RAMSINGH VADDA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 RAMSINGHVADDA NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-056-001/250
() 		1721011000NRG24080120241082068 08/01/2024 MOHAN NANDU 1721011WL098851 MOHAN NANDU 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 MOHANNANDU STATE BANK OF INDIA(508548)
444 SONDWA MP-21-011-056-001/250
() 		1721011000NRG24080120241082069 08/01/2024 MOHAN NANDU 1721011WL098851 MOHAN NANDU 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 MOHANNANDU NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-056-001/263
() 		1721011000NRG24080120241082070 08/01/2024 SARDAR 1721011WL098851 SARDAR 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 SARDAR PUNJAB NATIONAL BANK(508568)
446 SONDWA MP-21-011-056-001/30
() 		1721011000NRG24080120241082078 08/01/2024 KHERSINGH JAMSINGH 1721011WL098851 KHERSINGH JAMSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 KHERSINGHJAMSINGH PUNJAB NATIONAL BANK(508568)
447 SONDWA MP-21-011-056-001/30
() 		1721011000NRG24080120241082079 08/01/2024 KHERSINGH JAMSINGH 1721011WL098851 KHERSINGH JAMSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 KHERSINGHJAMSINGH STATE BANK OF INDIA(508548)
448 SONDWA MP-21-011-056-001/37
() 		1721011000NRG24080120241082083 08/01/2024 KAMAL CHHAGAN 1721011WL098851 KAMAL CHHAGAN 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 KAMALCHHAGAN STATE BANK OF INDIA(508548)
449 SONDWA MP-21-011-056-001/61
() 		1721011000NRG24080120241082088 08/01/2024 BHANGDA MAJAN 1721011WL098851 BHANGDA MAJAN 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 BHANGDAMAJAN NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-056-001/61
() 		1721011000NRG24080120241082089 08/01/2024 BHANGDA MAJAN 1721011WL098851 BHANGDA MAJAN 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 BHANGDAMAJAN BANK OF BARODA(606985)
451 SONDWA MP-21-011-056-001/64
() 		1721011000NRG24080120241082090 08/01/2024 JHURLIYA CHIBALA 1721011WL098851 JHURLIYA CHIBALA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 JHURLIYACHIBALA NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-056-001/65
() 		1721011000NRG24080120241082091 08/01/2024 BHURLA RAYSINGH 1721011WL098851 BHURLA RAYSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 687072656 BHURLARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 140589 140589
453 SONDWA MP-21-011-037-002/315
() 		1721011000NRG24080120241079360 08/01/2024 RAVINA NINGWAL 1721011WL098691 RAVINA NINGWAL 00354 PUNB0296300 1326 1326 Processed 13/03/2024 687072656 RAVINANINGWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
454 SONDWA MP-21-011-056-001/45
() 		1721011000NRG24080120241082086 08/01/2024 RUPSINGH DHARSINGH 1721011WL098851 RUPSINGH DHARSINGH 00354 PUNB0716300 663 663 Processed 13/03/2024 687072656 RUPSINGHDHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
455 SONDWA MP-21-011-016-001/223
() 		1721011000NRG24080120241078670 08/01/2024 Jasvant 1721011WL098671 Jasvant 00415 SBIN0012167 1326 1326 Processed 13/03/2024 687072656 Jasvant STATE BANK OF INDIA(508548)
456 SONDWA MP-21-011-027-001/2
() 		1721011000NRG24080120241078929 08/01/2024 Jamana 1721011WL098673 Jamana 00415 SBIN0012167 1326 1326 Processed 13/03/2024 687072656 Jamana INDIA POST PAYMENTS BANK LIMITED(508528)
457 SONDWA MP-21-011-027-001/37-A
() 		1721011000NRG24080120241078944 08/01/2024 Narmi Awasya 1721011WL098673 Narmi Awasya 00415 SBIN0012167 1326 1326 Processed 13/03/2024 687072656 NarmiAwasya PUNJAB NATIONAL BANK(508568)
458 SONDWA MP-21-011-056-001/141
() 		1721011000NRG24080120241082012 08/01/2024 HIRLI GILDAR 1721011WL098851 HIRLI GILDAR 00415 SBIN0012167 884 884 Processed 13/03/2024 687072656 HIRLIGILDAR STATE BANK OF INDIA(508548)
459 SONDWA MP-21-011-056-001/203
() 		1721011000NRG24080120241082041 08/01/2024 BHALSINGH 1721011WL098851 BHALSINGH 00415 SBIN0012167 663 663 Processed 13/03/2024 687072656 BHALSINGH STATE BANK OF INDIA(508548)
460 SONDWA MP-21-011-056-001/285
() 		1721011000NRG24080120241082077 08/01/2024 Arun Kanesh 1721011WL098851 Arun Kanesh 00415 SBIN0012167 663 663 Processed 13/03/2024 687072656 ArunKanesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
461 SONDWA MP-21-011-029-001/157-B
() 		1721011000NRG24080120241078333 08/01/2024 ARJUN 1721011WL098649 ARJUN 00415 SBIN0030047 1547 1547 Processed 13/03/2024 687072656 ARJUN STATE BANK OF INDIA(508548)
462 SONDWA MP-21-011-037-002/23
() 		1721011000NRG24080120241079340 08/01/2024 VAGLIYA 1721011WL098691 VAGLIYA 00415 SBIN0030047 1326 1326 Processed 13/03/2024 687072656 VAGLIYA STATE BANK OF INDIA(508548)
463 SONDWA MP-21-011-037-002/305
() 		1721011000NRG24080120241079356 08/01/2024 LALITA 1721011WL098691 LALITA 00415 SBIN0030047 1326 1326 Processed 13/03/2024 687072656 LALITA STATE BANK OF INDIA(508548)
464 SONDWA MP-21-011-037-002/315
() 		1721011000NRG24080120241079359 08/01/2024 KAVITA 1721011WL098691 KAVITA 00415 SBIN0030047 1326 1326 Processed 13/03/2024 687072656 KAVITA STATE BANK OF INDIA(508548)
465 SONDWA MP-21-011-037-002/40
() 		1721011000NRG24080120241079366 08/01/2024 JHINLI 1721011WL098691 JHINLI 00415 SBIN0030047 1326 1326 Processed 13/03/2024 687072656 JHINLI STATE BANK OF INDIA(508548)
466 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24080120241082259 08/01/2024 NANTA 1721011WL098857 NANTA 00415 SBIN0030047 442 442 Processed 13/03/2024 687072656 NANTA STATE BANK OF INDIA(508548)
467 SONDWA MP-21-011-045-002/27
() 		1721011000NRG24080120241082269 08/01/2024 SOKARI 1721011WL098857 SOKARI 00415 SBIN0030047 663 663 Processed 13/03/2024 687072656 SOKARI STATE BANK OF INDIA(508548)
468 SONDWA MP-21-011-045-002/68-A
() 		1721011000NRG24080120241082275 08/01/2024 AJAY 1721011WL098857 AJAY 00415 SBIN0030047 663 663 Processed 13/03/2024 687072656 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
469 SONDWA MP-21-011-056-001/110
() 		1721011000NRG24080120241081984 08/01/2024 SIRLA 1721011WL098851 SIRLA 00415 SBIN0030047 884 884 Processed 13/03/2024 687072656 SIRLA STATE BANK OF INDIA(508548)
470 SONDWA MP-21-011-056-001/112
() 		1721011000NRG24080120241081986 08/01/2024 PANDI DAWAR 1721011WL098851 PANDI DAWAR 00415 SBIN0030047 884 884 Processed 13/03/2024 687072656 PANDIDAWAR STATE BANK OF INDIA(508548)
471 SONDWA MP-21-011-056-001/129
() 		1721011000NRG24080120241082002 08/01/2024 BAJARI JAMRA 1721011WL098851 BAJARI JAMRA 00415 SBIN0030047 884 884 Processed 13/03/2024 687072656 BAJARIJAMRA STATE BANK OF INDIA(508548)
472 SONDWA MP-21-011-056-001/132
() 		1721011000NRG24080120241082006 08/01/2024 DHARMENDRA AWASIYA 1721011WL098851 DHARMENDRA AWASIYA 00415 SBIN0030047 884 884 Processed 13/03/2024 687072656 DHARMENDRAAWASIYA BANK OF BARODA(606985)
473 SONDWA MP-21-011-056-001/157
() 		1721011000NRG24080120241082017 08/01/2024 MANDI KANESH 1721011WL098851 MANDI KANESH 00415 SBIN0030047 884 884 Processed 13/03/2024 687072656 MANDIKANESH STATE BANK OF INDIA(508548)
474 SONDWA MP-21-011-056-001/168-A
() 		1721011000NRG24080120241082027 08/01/2024 GANI DAWAR 1721011WL098851 GANI DAWAR 00415 SBIN0030047 884 884 Processed 13/03/2024 687072656 GANIDAWAR STATE BANK OF INDIA(508548)
475 SONDWA MP-21-011-056-001/36
() 		1721011000NRG24080120241082081 08/01/2024 MANSINGH ANSINGH 1721011WL098851 MANSINGH ANSINGH 00415 SBIN0030047 663 663 Processed 13/03/2024 687072656 MANSINGHANSINGH STATE BANK OF INDIA(508548)
476 SONDWA MP-21-011-056-001/36
() 		1721011000NRG24080120241082082 08/01/2024 MANSINGH ANSINGH 1721011WL098851 MANSINGH ANSINGH 00415 SBIN0030047 663 663 Processed 13/03/2024 687072656 MANSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
477 SONDWA MP-21-011-029-001/7-A
() 		1721011000NRG24080120241078191 08/01/2024 MANGTIYA 1721011WL098631 MANGTIYA 00468 UBIN0575305 1105 1105 Processed 13/03/2024 687072656 MANGTIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
478 SONDWA MP-21-011-031-001/21-A
() 		1721011000NRG24080120241078799 08/01/2024 Shankar Chouhan 1721011WL098672 Shankar Chouhan 00688 FINO0001001 1105 1105 Processed 13/03/2024 687072656 ShankarChouhan FINO PAYMENTS BANK LTD(608001)
479 SONDWA MP-21-011-031-001/46-A
() 		1721011000NRG24080120241078801 08/01/2024 Singla Avasiya 1721011WL098672 Singla Avasiya 00688 FINO0001001 1105 1105 Processed 13/03/2024 687072656 SinglaAvasiya FINO PAYMENTS BANK LTD(608001)
480 SONDWA MP-21-011-031-002/10-A
() 		1721011000NRG24080120241078805 08/01/2024 Ikram 1721011WL098672 Ikram 00688 FINO0001001 1105 1105 Processed 13/03/2024 687072656 Ikram FINO PAYMENTS BANK LTD(608001)
481 SONDWA MP-21-011-031-002/12-A
() 		1721011000NRG24080120241078806 08/01/2024 Sildar 1721011WL098672 Sildar 00688 FINO0001001 1105 1105 Processed 13/03/2024 687072656 Sildar FINO PAYMENTS BANK LTD(608001)
482 SONDWA MP-21-011-031-002/13-A
() 		1721011000NRG24080120241078807 08/01/2024 Kabadiya 1721011WL098672 Kabadiya 00688 FINO0001001 1105 1105 Processed 13/03/2024 687072656 Kabadiya FINO PAYMENTS BANK LTD(608001)
483 SONDWA MP-21-011-031-002/24-A
() 		1721011000NRG24080120241078808 08/01/2024 Bada 1721011WL098672 Bada 00688 FINO0001001 1105 1105 Processed 13/03/2024 687072656 Bada FINO PAYMENTS BANK LTD(608001)
484 SONDWA MP-21-011-031-002/33-C
() 		1721011000NRG24080120241078809 08/01/2024 Dilip Solanki 1721011WL098672 Dilip Solanki 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072656 DilipSolanki FINO PAYMENTS BANK LTD(608001)
485 SONDWA MP-21-011-031-002/59-B
() 		1721011000NRG24080120241078811 08/01/2024 Nansingh 1721011WL098672 Nansingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072656 Nansingh FINO PAYMENTS BANK LTD(608001)
486 SONDWA MP-21-011-031-002/73-B
() 		1721011000NRG24080120241078813 08/01/2024 Majit Sastiya 1721011WL098672 Majit Sastiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072656 MajitSastiya FINO PAYMENTS BANK LTD(608001)
487 SONDWA MP-21-011-031-002/74-A
() 		1721011000NRG24080120241078814 08/01/2024 Dhulsingh 1721011WL098672 Dhulsingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072656 Dhulsingh FINO PAYMENTS BANK LTD(608001)
488 SONDWA MP-21-011-031-002/83-B
() 		1721011000NRG24080120241078815 08/01/2024 Vika 1721011WL098672 Vika 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072656 Vika FINO PAYMENTS BANK LTD(608001)
489 SONDWA MP-21-011-031-003/1
() 		1721011000NRG24080120241078816 08/01/2024 Rakesh Bhagda 1721011WL098672 Rakesh Bhagda 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072656 RakeshBhagda FINO PAYMENTS BANK LTD(608001)
490 SONDWA MP-21-011-031-003/14-A
() 		1721011000NRG24080120241078817 08/01/2024 Rupsingh 1721011WL098672 Rupsingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687072656 Rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
491 SONDWA MP-21-011-027-001/2
() 		1721011000NRG24080120241078930 08/01/2024 Pinesh 1721011WL098673 Pinesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072656 Pinesh INDIA POST PAYMENTS BANK LIMITED(508528)
492 SONDWA MP-21-011-027-001/277
() 		1721011000NRG24080120241078936 08/01/2024 Valsiya 1721011WL098673 Valsiya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072656 Valsiya BANK OF BARODA(606985)
493 SONDWA MP-21-011-027-001/277
() 		1721011000NRG24080120241078937 08/01/2024 Vedli Bai Damor 1721011WL098673 Vedli Bai Damor 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072656 VedliBaiDamor INDIA POST PAYMENTS BANK LIMITED(508528)
494 SONDWA MP-21-011-027-001/36
() 		1721011000NRG24080120241078942 08/01/2024 Samli Asaliya 1721011WL098673 Samli Asaliya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072656 SamliAsaliya INDIA POST PAYMENTS BANK LIMITED(508528)
495 SONDWA MP-21-011-027-001/48-A
() 		1721011000NRG24080120241078946 08/01/2024 Jangi 1721011WL098673 Jangi 00691 IPOS0000001 884 884 Processed 13/03/2024 687072656 Jangi INDIA POST PAYMENTS BANK LIMITED(508528)
496 SONDWA MP-21-011-027-001/68
() 		1721011000NRG24080120241078958 08/01/2024 Ravin 1721011WL098673 Ravin 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072656 Ravin INDIA POST PAYMENTS BANK LIMITED(508528)
497 SONDWA MP-21-011-027-001/8
() 		1721011000NRG24080120241078963 08/01/2024 JiTENDRA 1721011WL098673 JiTENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072656 JiTENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
498 SONDWA MP-21-011-027-001/84
() 		1721011000NRG24080120241078964 08/01/2024 Rusan Dawar 1721011WL098673 Rusan Dawar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072656 RusanDawar INDIA POST PAYMENTS BANK LIMITED(508528)
499 SONDWA MP-21-011-027-001/89-A
() 		1721011000NRG24080120241078966 08/01/2024 Nitesh 1721011WL098673 Nitesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687072656 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
500 SONDWA MP-21-011-037-002/114
() 		1721011000NRG24080120241079305 08/01/2024 Raina 1721011WL098691 Raina 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 Raina NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-037-002/114
() 		1721011000NRG24080120241079304 08/01/2024 Sardar 1721011WL098691 Sardar 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 Sardar NARMADA JHABUA GRAMIN BANK(508515)
502 SONDWA MP-21-011-037-002/115
() 		1721011000NRG24080120241079307 08/01/2024 GURLEE 1721011WL098691 GURLEE 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 GURLEE NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-037-002/157
() 		1721011000NRG24080120241079313 08/01/2024 RULA KISHNIYA 1721011WL098691 RULA KISHNIYA 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 RULAKISHNIYA NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-037-002/159
() 		1721011000NRG24080120241079315 08/01/2024 Surbai 1721011WL098691 Surbai 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 Surbai NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-037-002/183
() 		1721011000NRG24080120241079321 08/01/2024 SAYRI 1721011WL098691 SAYRI 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 SAYRI NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-037-002/183-A
() 		1721011000NRG24080120241079323 08/01/2024 AJMA GAMRIYA 1721011WL098691 AJMA GAMRIYA 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 AJMAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-037-002/183-A
() 		1721011000NRG24080120241079322 08/01/2024 GAMARSINGH DAGLA 1721011WL098691 GAMARSINGH DAGLA 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 GAMARSINGHDAGLA NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-037-002/197
() 		1721011000NRG24080120241079327 08/01/2024 LAHARI 1721011WL098691 LAHARI 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 LAHARI NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-037-002/205
() 		1721011000NRG24080120241079329 08/01/2024 ENGLA 1721011WL098691 ENGLA 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 ENGLA NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-037-002/205
() 		1721011000NRG24080120241079330 08/01/2024 KAMLESH 1721011WL098691 KAMLESH 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-037-002/215-A
() 		1721011000NRG24080120241079335 08/01/2024 DINA ESHWAR 1721011WL098691 DINA ESHWAR 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 DINAESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 SONDWA MP-21-011-037-002/215-A
() 		1721011000NRG24080120241079334 08/01/2024 ESVAR 1721011WL098691 ESVAR 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 ESVAR BANK OF BARODA(606985)
513 SONDWA MP-21-011-037-002/23
() 		1721011000NRG24080120241079339 08/01/2024 Reshma Daka 1721011WL098691 Reshma Daka 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 ReshmaDaka NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-037-002/230
() 		1721011000NRG24080120241079341 08/01/2024 Sangita Nargawa 1721011WL098691 Sangita Nargawa 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 SangitaNargawa NARMADA JHABUA GRAMIN BANK(508515)
515 SONDWA MP-21-011-037-002/233-A
() 		1721011000NRG24080120241079344 08/01/2024 Malbai 1721011WL098691 Malbai 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 Malbai NARMADA JHABUA GRAMIN BANK(508515)
516 SONDWA MP-21-011-037-002/233-A
() 		1721011000NRG24080120241079343 08/01/2024 Velsingh NINGWAL 1721011WL098691 Velsingh NINGWAL 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 VelsinghNINGWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
517 SONDWA MP-21-011-037-002/24
() 		1721011000NRG24080120241079345 08/01/2024 JADLA DEBARIYA 1721011WL098691 JADLA DEBARIYA 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 JADLADEBARIYA NARMADA JHABUA GRAMIN BANK(508515)
518 SONDWA MP-21-011-037-002/244
() 		1721011000NRG24080120241079346 08/01/2024 AMASYA CHHAGAN 1721011WL098691 AMASYA CHHAGAN 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 AMASYACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-037-002/277
() 		1721011000NRG24080120241079349 08/01/2024 Dhundari 1721011WL098691 Dhundari 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 Dhundari NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-037-002/291
() 		1721011000NRG24080120241079353 08/01/2024 Kirama 1721011WL098691 Kirama 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 Kirama NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-037-002/305
() 		1721011000NRG24080120241079355 08/01/2024 Jharli 1721011WL098691 Jharli 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 Jharli NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-037-002/310
() 		1721011000NRG24080120241079357 08/01/2024 Harsingh DAWAR 1721011WL098691 Harsingh DAWAR 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 HarsinghDAWAR NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-037-002/317
() 		1721011000NRG24080120241079361 08/01/2024 VIRLA GANPAT NINGWAL 1721011WL098691 VIRLA GANPAT NINGWAL 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 VIRLAGANPATNINGWAL NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-037-002/324
() 		1721011000NRG24080120241079362 08/01/2024 JHETARA 1721011WL098691 JHETARA 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 JHETARA NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-037-002/4
() 		1721011000NRG24080120241079364 08/01/2024 SUKLI HEDRIYA 1721011WL098691 SUKLI HEDRIYA 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 SUKLIHEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-037-002/60
() 		1721011000NRG24080120241079371 08/01/2024 Priynka 1721011WL098691 Priynka 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 Priynka NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-037-002/79
() 		1721011000NRG24080120241079376 08/01/2024 Bhagadi 1721011WL098691 Bhagadi 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 Bhagadi NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-037-002/79
() 		1721011000NRG24080120241079375 08/01/2024 Khumliya 1721011WL098691 Khumliya 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 687072656 Khumliya NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-045-002/107-A
() 		1721011000NRG24080120241082250 08/01/2024 Ditli 1721011WL098857 Ditli 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 Ditli NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-045-002/109
() 		1721011000NRG24080120241082254 08/01/2024 KANJLA 1721011WL098857 KANJLA 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 KANJLA NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-045-002/109-A
() 		1721011000NRG24080120241082255 08/01/2024 BHIKLA 1721011WL098857 BHIKLA 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 BHIKLA NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-045-002/109-A
() 		1721011000NRG24080120241082256 08/01/2024 LOHARIYA 1721011WL098857 LOHARIYA 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 LOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-045-002/53
() 		1721011000NRG24080120241082272 08/01/2024 MURBAI 1721011WL098857 MURBAI 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 MURBAI NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-045-002/66
() 		1721011000NRG24080120241082273 08/01/2024 JHENDLI RAJENDRA 1721011WL098857 JHENDLI RAJENDRA 00697 BKID0MG5007 442 442 Processed 13/03/2024 687072656 JHENDLIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-045-002/89
() 		1721011000NRG24080120241082282 08/01/2024 Bajariya 1721011WL098857 Bajariya 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 Bajariya NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-045-002/89
() 		1721011000NRG24080120241082281 08/01/2024 NASRIYA KULIYA 1721011WL098857 NASRIYA KULIYA 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 NASRIYAKULIYA NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-056-001/102
() 		1721011000NRG24080120241081978 08/01/2024 KARLI 1721011WL098851 KARLI 00697 BKID0MG5007 884 884 Processed 13/03/2024 687072656 KARLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
538 SONDWA MP-21-011-056-001/119
() 		1721011000NRG24080120241081992 08/01/2024 Kesma Nasra 1721011WL098851 Kesma Nasra 00697 BKID0MG5007 884 884 Processed 13/03/2024 687072656 KesmaNasra NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-056-001/120
() 		1721011000NRG24080120241081993 08/01/2024 GILDAR 1721011WL098851 GILDAR 00697 BKID0MG5007 884 884 Processed 13/03/2024 687072656 GILDAR BANK OF BARODA(606985)
540 SONDWA MP-21-011-056-001/123
() 		1721011000NRG24080120241081997 08/01/2024 GHICHALI 1721011WL098851 GHICHALI 00697 BKID0MG5007 884 884 Processed 13/03/2024 687072656 GHICHALI NARMADA JHABUA GRAMIN BANK(508515)
541 SONDWA MP-21-011-056-001/123
() 		1721011000NRG24080120241081996 08/01/2024 SELA KANESH 1721011WL098851 SELA KANESH 00697 BKID0MG5007 884 884 Processed 13/03/2024 687072656 SELAKANESH NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-056-001/152
() 		1721011000NRG24080120241082016 08/01/2024 KASARI SILDAR 1721011WL098851 KASARI SILDAR 00697 BKID0MG5007 884 884 Processed 13/03/2024 687072656 KASARISILDAR NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-056-001/161
() 		1721011000NRG24080120241082021 08/01/2024 CHAMCHIYA DADIYA 1721011WL098851 CHAMCHIYA DADIYA 00697 BKID0MG5007 884 884 Processed 13/03/2024 687072656 CHAMCHIYADADIYA NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-056-001/163
() 		1721011000NRG24080120241082022 08/01/2024 Rita 1721011WL098851 Rita 00697 BKID0MG5007 884 884 Processed 13/03/2024 687072656 Rita NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-056-001/178
() 		1721011000NRG24080120241082030 08/01/2024 RAMESH HARDAS 1721011WL098851 RAMESH HARDAS 00697 BKID0MG5007 884 884 Processed 13/03/2024 687072656 RAMESHHARDAS NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-056-001/180
() 		1721011000NRG24080120241082033 08/01/2024 RAMESH RELSINGH 1721011WL098851 RAMESH RELSINGH 00697 BKID0MG5007 884 884 Processed 13/03/2024 687072656 RAMESHRELSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-056-001/210
() 		1721011000NRG24080120241082045 08/01/2024 SANGITA 1721011WL098851 SANGITA 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 SANGITA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
548 SONDWA MP-21-011-056-001/218
() 		1721011000NRG24080120241082055 08/01/2024 IASLA 1721011WL098851 IASLA 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 IASLA NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-056-001/230
() 		1721011000NRG24080120241082061 08/01/2024 NURI 1721011WL098851 NURI 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 NURI NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-056-001/237
() 		1721011000NRG24080120241082063 08/01/2024 GOMATEE 1721011WL098851 GOMATEE 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 GOMATEE NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-056-001/237
() 		1721011000NRG24080120241082062 08/01/2024 PRATAP NARSINGH 1721011WL098851 PRATAP NARSINGH 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 PRATAPNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
552 SONDWA MP-21-011-056-001/283
() 		1721011000NRG24080120241082074 08/01/2024 Nana 1721011WL098851 Nana 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 Nana NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-056-001/283
() 		1721011000NRG24080120241082075 08/01/2024 Nana 1721011WL098851 Nana 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 Nana NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-056-001/283
() 		1721011000NRG24080120241082076 08/01/2024 Nana 1721011WL098851 Nana 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 Nana STATE BANK OF INDIA(508548)
555 SONDWA MP-21-011-056-001/31
() 		1721011000NRG24080120241082080 08/01/2024 HINA 1721011WL098851 HINA 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 HINA NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-056-001/38
() 		1721011000NRG24080120241082084 08/01/2024 Kemla KACHRA 1721011WL098851 Kemla KACHRA 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 KemlaKACHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
557 SONDWA MP-21-011-056-001/38
() 		1721011000NRG24080120241082085 08/01/2024 Kemla KACHRA 1721011WL098851 Kemla KACHRA 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 KemlaKACHRA NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-056-001/45-B
() 		1721011000NRG24080120241082087 08/01/2024 SANGITA KANESH 1721011WL098851 SANGITA KANESH 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 SANGITAKANESH NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-056-001/68
() 		1721011000NRG24080120241082093 08/01/2024 KIRMA 1721011WL098851 KIRMA 00697 BKID0MG5007 663 663 Processed 13/03/2024 687072656 KIRMA BANK OF INDIA(508505)
SubTotal 60996 60996
560 SONDWA MP-21-011-032-001/101-A
() 		1721011000NRG24080120241078276 08/01/2024 Dinesh 1721011WL098644 Dinesh 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 687072656 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
561 SONDWA MP-21-011-032-001/103
() 		1721011000NRG24080120241078279 08/01/2024 Chimk 1721011WL098644 Chimk 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 687072656 Chimk AIRTEL PAYMENTS BANK LIMITED(990288)
562 SONDWA MP-21-011-032-001/104-A
() 		1721011000NRG24080120241078282 08/01/2024 Nimdi 1721011WL098644 Nimdi 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 687072656 Nimdi NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-032-001/48-A
() 		1721011000NRG24080120241078249 08/01/2024 Kumaydi 1721011WL098643 Kumaydi 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 687072656 Kumaydi AIRTEL PAYMENTS BANK LIMITED(990288)
564 SONDWA MP-21-011-032-001/53-A
() 		1721011000NRG24080120241078300 08/01/2024 SILDAR SO BHIMSINGH 1721011WL098644 SILDAR SO BHIMSINGH 00697 BKID0MG5013 221 221 Processed 13/03/2024 687072656 SILDARSOBHIMSINGH BANK OF BARODA(606985)
565 SONDWA MP-21-011-032-001/64
() 		1721011000NRG24080120241078261 08/01/2024 RAJU 1721011WL098643 RAJU 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 687072656 RAJU NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-032-001/87
() 		1721011000NRG24080120241078268 08/01/2024 GHINCHIYA 1721011WL098643 GHINCHIYA 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 687072656 GHINCHIYA NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-032-001/95
() 		1721011000NRG24080120241078273 08/01/2024 Sumla Narganwa 1721011WL098643 Sumla Narganwa 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 687072656 SumlaNarganwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
568 SONDWA MP-21-011-016-001/122
() 		1721011000NRG24080120241078651 08/01/2024 Mavati 1721011WL098671 Mavati 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Mavati NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-016-001/124
() 		1721011000NRG24080120241078652 08/01/2024 DARJI 1721011WL098671 DARJI 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
570 SONDWA MP-21-011-016-001/124
() 		1721011000NRG24080120241078653 08/01/2024 Ranki 1721011WL098671 Ranki 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Ranki NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-016-001/147
() 		1721011000NRG24080120241078655 08/01/2024 Biyu 1721011WL098671 Biyu 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Biyu INDIA POST PAYMENTS BANK LIMITED(508528)
572 SONDWA MP-21-011-016-001/149
() 		1721011000NRG24080120241078656 08/01/2024 changlee 1721011WL098671 changlee 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 changlee NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-016-001/152
() 		1721011000NRG24080120241078657 08/01/2024 Ravind 1721011WL098671 Ravind 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Ravind FINO PAYMENTS BANK LTD(608001)
574 SONDWA MP-21-011-016-001/16
() 		1721011000NRG24080120241078659 08/01/2024 UKARSINGH 1721011WL098671 UKARSINGH 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 UKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-016-001/192
() 		1721011000NRG24080120241078665 08/01/2024 Suvalee 1721011WL098671 Suvalee 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Suvalee NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-016-001/193-A
() 		1721011000NRG24080120241078666 08/01/2024 Jatnee 1721011WL098671 Jatnee 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Jatnee AIRTEL PAYMENTS BANK LIMITED(990288)
577 SONDWA MP-21-011-016-001/193-A
() 		1721011000NRG24080120241078667 08/01/2024 Jatnee 1721011WL098671 Jatnee 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Jatnee INDIA POST PAYMENTS BANK LIMITED(508528)
578 SONDWA MP-21-011-016-001/219
() 		1721011000NRG24080120241078668 08/01/2024 Rukhama 1721011WL098671 Rukhama 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-016-001/229
() 		1721011000NRG24080120241078671 08/01/2024 Chatarsingh 1721011WL098671 Chatarsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-016-001/245
() 		1721011000NRG24080120241078673 08/01/2024 RUPSINGH 1721011WL098671 RUPSINGH 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-016-001/308
() 		1721011000NRG24080120241078676 08/01/2024 TIKAM BADU 1721011WL098671 TIKAM BADU 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 TIKAMBADU NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-016-001/353
() 		1721011000NRG24080120241078678 08/01/2024 Rami 1721011WL098671 Rami 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Rami NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-016-001/366
() 		1721011000NRG24080120241078680 08/01/2024 Kevi 1721011WL098671 Kevi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Kevi NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-016-001/48-A
() 		1721011000NRG24080120241078681 08/01/2024 Rupsingh 1721011WL098671 Rupsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-016-001/49
() 		1721011000NRG24080120241078682 08/01/2024 JEHALA 1721011WL098671 JEHALA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 JEHALA NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-016-001/49
() 		1721011000NRG24080120241078683 08/01/2024 Peravi 1721011WL098671 Peravi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Peravi NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-016-001/71-A
() 		1721011000NRG24080120241078686 08/01/2024 Ravita 1721011WL098671 Ravita 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Ravita BANK OF BARODA(606985)
588 SONDWA MP-21-011-016-001/80
() 		1721011000NRG24080120241078688 08/01/2024 ASAYDA 1721011WL098671 ASAYDA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 ASAYDA NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-016-001/81
() 		1721011000NRG24080120241078689 08/01/2024 Lekhariya 1721011WL098671 Lekhariya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Lekhariya AIRTEL PAYMENTS BANK LIMITED(990288)
590 SONDWA MP-21-011-016-001/88
() 		1721011000NRG24080120241078690 08/01/2024 Sebu 1721011WL098671 Sebu 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Sebu NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-016-001/90
() 		1721011000NRG24080120241078691 08/01/2024 Dungi 1721011WL098671 Dungi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Dungi INDIA POST PAYMENTS BANK LIMITED(508528)
592 SONDWA MP-21-011-016-001/96
() 		1721011000NRG24080120241078692 08/01/2024 Rachana 1721011WL098671 Rachana 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
593 SONDWA MP-21-011-016-002/106
() 		1721011000NRG24080120241078698 08/01/2024 Chimi Kanesh 1721011WL098671 Chimi Kanesh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 ChimiKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
594 SONDWA MP-21-011-016-002/106
() 		1721011000NRG24080120241078697 08/01/2024 Ramtiya 1721011WL098671 Ramtiya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Ramtiya NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-016-002/116
() 		1721011000NRG24080120241078704 08/01/2024 Kuwarsingh 1721011WL098671 Kuwarsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
596 SONDWA MP-21-011-016-002/117
() 		1721011000NRG24080120241078706 08/01/2024 Kamlee 1721011WL098671 Kamlee 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Kamlee BANK OF BARODA(606985)
597 SONDWA MP-21-011-016-002/117
() 		1721011000NRG24080120241078707 08/01/2024 Remi 1721011WL098671 Remi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Remi INDIA POST PAYMENTS BANK LIMITED(508528)
598 SONDWA MP-21-011-016-002/119-A
() 		1721011000NRG24080120241078712 08/01/2024 RUKHAMA CHEYKDIYA 1721011WL098671 RUKHAMA CHEYKDIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 RUKHAMACHEYKDIYA NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-016-002/143
() 		1721011000NRG24080120241078722 08/01/2024 kantu rama 1721011WL098671 kantu rama 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 kanturama NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-016-002/154
() 		1721011000NRG24080120241078724 08/01/2024 Rayja 1721011WL098671 Rayja 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Rayja INDIA POST PAYMENTS BANK LIMITED(508528)
601 SONDWA MP-21-011-016-002/18
() 		1721011000NRG24080120241078736 08/01/2024 gendlee 1721011WL098671 gendlee 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 gendlee NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-016-002/30
() 		1721011000NRG24080120241078756 08/01/2024 Bugli 1721011WL098671 Bugli 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Bugli NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-016-002/46
() 		1721011000NRG24080120241078767 08/01/2024 Dovaliya 1721011WL098671 Dovaliya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Dovaliya BANK OF BARODA(606985)
604 SONDWA MP-21-011-016-002/51
() 		1721011000NRG24080120241078771 08/01/2024 Tamki 1721011WL098671 Tamki 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Tamki BANK OF BARODA(606985)
605 SONDWA MP-21-011-016-002/53
() 		1721011000NRG24080120241078772 08/01/2024 Jakhali 1721011WL098671 Jakhali 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Jakhali NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-016-002/7
() 		1721011000NRG24080120241078783 08/01/2024 Chamlee 1721011WL098671 Chamlee 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Chamlee NARMADA JHABUA GRAMIN BANK(508515)
607 SONDWA MP-21-011-016-002/77
() 		1721011000NRG24080120241078786 08/01/2024 Sabri 1721011WL098671 Sabri 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Sabri NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-016-002/80
() 		1721011000NRG24080120241078788 08/01/2024 Rayli 1721011WL098671 Rayli 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Rayli NARMADA JHABUA GRAMIN BANK(508515)
609 SONDWA MP-21-011-016-002/97
() 		1721011000NRG24080120241078792 08/01/2024 GAMLA SAJANIYA 1721011WL098671 GAMLA SAJANIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 GAMLASAJANIYA NARMADA JHABUA GRAMIN BANK(508515)
610 SONDWA MP-21-011-016-002/98-a
() 		1721011000NRG24080120241078795 08/01/2024 Sangita 1721011WL098671 Sangita 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
611 SONDWA MP-21-011-016-002/99
() 		1721011000NRG24080120241078798 08/01/2024 Haradi 1721011WL098671 Haradi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Haradi NARMADA JHABUA GRAMIN BANK(508515)
612 SONDWA MP-21-011-019-001/66
() 		1721011000NRG24080120241079034 08/01/2024 Kirsan 1721011WL098679 Kirsan 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Kirsan NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-019-002/142-A
() 		1721011000NRG24080120241079036 08/01/2024 Sutariya 1721011WL098679 Sutariya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Sutariya NARMADA JHABUA GRAMIN BANK(508515)
614 SONDWA MP-21-011-019-002/144-A
() 		1721011000NRG24080120241079038 08/01/2024 Vanaji 1721011WL098679 Vanaji 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Vanaji NARMADA JHABUA GRAMIN BANK(508515)
615 SONDWA MP-21-011-020-002/10
() 		1721011000NRG24080120241079211 08/01/2024 Kanji 1721011WL098689 Kanji 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Kanji NARMADA JHABUA GRAMIN BANK(508515)
616 SONDWA MP-21-011-020-002/10
() 		1721011000NRG24080120241079212 08/01/2024 Vesti Bai 1721011WL098689 Vesti Bai 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 VestiBai NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-020-002/100
() 		1721011000NRG24080120241079213 08/01/2024 Lalsingh 1721011WL098689 Lalsingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-020-002/101
() 		1721011000NRG24080120241079215 08/01/2024 Velgi 1721011WL098689 Velgi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Velgi NARMADA JHABUA GRAMIN BANK(508515)
619 SONDWA MP-21-011-020-002/101
() 		1721011000NRG24080120241079214 08/01/2024 Virji Chhitu 1721011WL098689 Virji Chhitu 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 VirjiChhitu NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-020-002/102
() 		1721011000NRG24080120241079216 08/01/2024 Kandariya 1721011WL098689 Kandariya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Kandariya NARMADA JHABUA GRAMIN BANK(508515)
621 SONDWA MP-21-011-020-002/102
() 		1721011000NRG24080120241079217 08/01/2024 Velu 1721011WL098689 Velu 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Velu NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-020-002/103
() 		1721011000NRG24080120241079218 08/01/2024 Javariya Geriya 1721011WL098689 Javariya Geriya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 JavariyaGeriya NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-020-002/103
() 		1721011000NRG24080120241079219 08/01/2024 Manaki 1721011WL098689 Manaki 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Manaki NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-020-002/104
() 		1721011000NRG24080120241079220 08/01/2024 Darji Tetiya 1721011WL098689 Darji Tetiya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 DarjiTetiya NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-020-002/104
() 		1721011000NRG24080120241079221 08/01/2024 Pavli 1721011WL098689 Pavli 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Pavli NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-020-002/110
() 		1721011000NRG24080120241079222 08/01/2024 Rumi 1721011WL098689 Rumi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Rumi NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-020-002/112
() 		1721011000NRG24080120241079226 08/01/2024 Gena Dabhiya 1721011WL098689 Gena Dabhiya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 GenaDabhiya NARMADA JHABUA GRAMIN BANK(508515)
628 SONDWA MP-21-011-020-002/112
() 		1721011000NRG24080120241079225 08/01/2024 Rumaliya Malji Dabiya 1721011WL098689 Rumaliya Malji Dabiya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 RumaliyaMaljiDabiya NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-020-002/113
() 		1721011000NRG24080120241079227 08/01/2024 Bhuchariya Tersingh 1721011WL098689 Bhuchariya Tersingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 BhuchariyaTersingh NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-020-002/113
() 		1721011000NRG24080120241079228 08/01/2024 Naykadi 1721011WL098689 Naykadi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Naykadi NARMADA JHABUA GRAMIN BANK(508515)
631 SONDWA MP-21-011-020-002/114
() 		1721011000NRG24080120241079229 08/01/2024 Jandu Vechaniya 1721011WL098689 Jandu Vechaniya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 JanduVechaniya NARMADA JHABUA GRAMIN BANK(508515)
632 SONDWA MP-21-011-020-002/114
() 		1721011000NRG24080120241079230 08/01/2024 Khimji Janda 1721011WL098689 Khimji Janda 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 KhimjiJanda AIRTEL PAYMENTS BANK LIMITED(990288)
633 SONDWA MP-21-011-020-002/115
() 		1721011000NRG24080120241079233 08/01/2024 Bayja 1721011WL098689 Bayja 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Bayja NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-020-002/115
() 		1721011000NRG24080120241079232 08/01/2024 Sunariya Chhitu 1721011WL098689 Sunariya Chhitu 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 SunariyaChhitu NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-020-002/117
() 		1721011000NRG24080120241079234 08/01/2024 Ramsingh Gedariya 1721011WL098689 Ramsingh Gedariya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 RamsinghGedariya AIRTEL PAYMENTS BANK LIMITED(990288)
636 SONDWA MP-21-011-020-002/117
() 		1721011000NRG24080120241079235 08/01/2024 Rayja 1721011WL098689 Rayja 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Rayja NARMADA JHABUA GRAMIN BANK(508515)
637 SONDWA MP-21-011-020-002/119
() 		1721011000NRG24080120241079237 08/01/2024 Ramla Manga 1721011WL098689 Ramla Manga 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 RamlaManga NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-020-002/119
() 		1721011000NRG24080120241079236 08/01/2024 Ramla Manga 1721011WL098689 Ramla Manga 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 RamlaManga NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-020-002/120
() 		1721011000NRG24080120241079238 08/01/2024 Goradhan 1721011WL098689 Goradhan 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Goradhan NARMADA JHABUA GRAMIN BANK(508515)
640 SONDWA MP-21-011-020-002/120
() 		1721011000NRG24080120241079239 08/01/2024 Panu 1721011WL098689 Panu 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Panu NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-020-002/121
() 		1721011000NRG24080120241079240 08/01/2024 Veliya Pujiya 1721011WL098689 Veliya Pujiya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 VeliyaPujiya NARMADA JHABUA GRAMIN BANK(508515)
642 SONDWA MP-21-011-020-002/125
() 		1721011000NRG24080120241079243 08/01/2024 Kani 1721011WL098689 Kani 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Kani NARMADA JHABUA GRAMIN BANK(508515)
643 SONDWA MP-21-011-020-002/125
() 		1721011000NRG24080120241079242 08/01/2024 Ramesh veragiya 1721011WL098689 Ramesh veragiya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Rameshveragiya BANK OF BARODA(606985)
644 SONDWA MP-21-011-020-002/125
() 		1721011000NRG24080120241079241 08/01/2024 Sangramsingh 1721011WL098689 Sangramsingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Sangramsingh NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-020-002/127
() 		1721011000NRG24080120241079245 08/01/2024 Mirki 1721011WL098689 Mirki 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Mirki NARMADA JHABUA GRAMIN BANK(508515)
646 SONDWA MP-21-011-020-002/127
() 		1721011000NRG24080120241079244 08/01/2024 Mirki 1721011WL098689 Mirki 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Mirki UNION BANK OF INDIA(508500)
647 SONDWA MP-21-011-020-002/127
() 		1721011000NRG24080120241079246 08/01/2024 Shankar 1721011WL098689 Shankar 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
648 SONDWA MP-21-011-020-002/128
() 		1721011000NRG24080120241079247 08/01/2024 Ranki 1721011WL098689 Ranki 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Ranki NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-020-002/128
() 		1721011000NRG24080120241079248 08/01/2024 Shila 1721011WL098689 Shila 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Shila AIRTEL PAYMENTS BANK LIMITED(990288)
650 SONDWA MP-21-011-020-002/13
() 		1721011000NRG24080120241079250 08/01/2024 Jakhali 1721011WL098689 Jakhali 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Jakhali NARMADA JHABUA GRAMIN BANK(508515)
651 SONDWA MP-21-011-020-002/13
() 		1721011000NRG24080120241079249 08/01/2024 Khumaniya Vechaniya 1721011WL098689 Khumaniya Vechaniya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 KhumaniyaVechaniya NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-020-002/130
() 		1721011000NRG24080120241079252 08/01/2024 Malki 1721011WL098689 Malki 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Malki NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-020-002/130
() 		1721011000NRG24080120241079251 08/01/2024 Tulsiya Dediya 1721011WL098689 Tulsiya Dediya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 TulsiyaDediya NARMADA JHABUA GRAMIN BANK(508515)
654 SONDWA MP-21-011-020-002/131
() 		1721011000NRG24080120241079254 08/01/2024 Dhedi 1721011WL098689 Dhedi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Dhedi NARMADA JHABUA GRAMIN BANK(508515)
655 SONDWA MP-21-011-020-002/131
() 		1721011000NRG24080120241079253 08/01/2024 Jhajadiya Dediya 1721011WL098689 Jhajadiya Dediya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 JhajadiyaDediya NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-020-002/133
() 		1721011000NRG24080120241079256 08/01/2024 Jangli 1721011WL098689 Jangli 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Jangli NARMADA JHABUA GRAMIN BANK(508515)
657 SONDWA MP-21-011-020-002/133
() 		1721011000NRG24080120241079255 08/01/2024 VANJI VARJU 1721011WL098689 VANJI VARJU 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 VANJIVARJU NARMADA JHABUA GRAMIN BANK(508515)
658 SONDWA MP-21-011-020-002/135
() 		1721011000NRG24080120241079258 08/01/2024 Pinjari 1721011WL098689 Pinjari 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Pinjari NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-020-002/135
() 		1721011000NRG24080120241079257 08/01/2024 Varsan Narsingh 1721011WL098689 Varsan Narsingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 VarsanNarsingh NARMADA JHABUA GRAMIN BANK(508515)
660 SONDWA MP-21-011-020-002/136
() 		1721011000NRG24080120241079259 08/01/2024 Arsan Gulsingh 1721011WL098689 Arsan Gulsingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 ArsanGulsingh NARMADA JHABUA GRAMIN BANK(508515)
661 SONDWA MP-21-011-020-002/136
() 		1721011000NRG24080120241079260 08/01/2024 Lilaki 1721011WL098689 Lilaki 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Lilaki NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-020-002/141
() 		1721011000NRG24080120241079262 08/01/2024 Dinesh 1721011WL098689 Dinesh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
663 SONDWA MP-21-011-020-002/141
() 		1721011000NRG24080120241079261 08/01/2024 Dinesh 1721011WL098689 Dinesh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
664 SONDWA MP-21-011-020-002/145
() 		1721011000NRG24080120241079263 08/01/2024 Vartiya maliya 1721011WL098689 Vartiya maliya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Vartiyamaliya NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-020-002/145
() 		1721011000NRG24080120241079264 08/01/2024 Vartiya maliya 1721011WL098689 Vartiya maliya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Vartiyamaliya NARMADA JHABUA GRAMIN BANK(508515)
666 SONDWA MP-21-011-020-002/15
() 		1721011000NRG24080120241079269 08/01/2024 Kevji Tetiya 1721011WL098689 Kevji Tetiya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 KevjiTetiya NARMADA JHABUA GRAMIN BANK(508515)
667 SONDWA MP-21-011-020-002/15
() 		1721011000NRG24080120241079270 08/01/2024 Kevji Tetiya 1721011WL098689 Kevji Tetiya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 KevjiTetiya NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-020-002/150
() 		1721011000NRG24080120241079271 08/01/2024 Tansingh Malji 1721011WL098689 Tansingh Malji 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 TansinghMalji AIRTEL PAYMENTS BANK LIMITED(990288)
669 SONDWA MP-21-011-020-002/153
() 		1721011000NRG24080120241079272 08/01/2024 Kalusingh Dipla 1721011WL098689 Kalusingh Dipla 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 KalusinghDipla AIRTEL PAYMENTS BANK LIMITED(990288)
670 SONDWA MP-21-011-020-002/153
() 		1721011000NRG24080120241079273 08/01/2024 Kalusingh Dipla 1721011WL098689 Kalusingh Dipla 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 KalusinghDipla NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-020-002/157
() 		1721011000NRG24080120241079274 08/01/2024 Sardar 1721011WL098689 Sardar 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Sardar AIRTEL PAYMENTS BANK LIMITED(990288)
672 SONDWA MP-21-011-020-002/157
() 		1721011000NRG24080120241079275 08/01/2024 Sardar 1721011WL098689 Sardar 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Sardar NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-020-002/158
() 		1721011000NRG24080120241079276 08/01/2024 BALIYA VARJU 1721011WL098689 BALIYA VARJU 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 BALIYAVARJU NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-020-002/158
() 		1721011000NRG24080120241079277 08/01/2024 Devli 1721011WL098689 Devli 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Devli NARMADA JHABUA GRAMIN BANK(508515)
675 SONDWA MP-21-011-020-002/165
() 		1721011000NRG24080120241079278 08/01/2024 Panu 1721011WL098689 Panu 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Panu NARMADA JHABUA GRAMIN BANK(508515)
676 SONDWA MP-21-011-020-002/169
() 		1721011000NRG24080120241079279 08/01/2024 Thakur 1721011WL098689 Thakur 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Thakur BANK OF BARODA(606985)
677 SONDWA MP-21-011-020-002/169
() 		1721011000NRG24080120241079280 08/01/2024 Thakur 1721011WL098689 Thakur 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Thakur BANK OF BARODA(606985)
678 SONDWA MP-21-011-020-002/169-A
() 		1721011000NRG24080120241079282 08/01/2024 Patavi 1721011WL098689 Patavi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Patavi NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-020-002/169-A
() 		1721011000NRG24080120241079281 08/01/2024 Raman Vechaniya 1721011WL098689 Raman Vechaniya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 RamanVechaniya NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-020-002/17
() 		1721011000NRG24080120241079283 08/01/2024 Chamar Bhalji 1721011WL098689 Chamar Bhalji 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 ChamarBhalji NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-020-002/172
() 		1721011000NRG24080120241079284 08/01/2024 Jamsingh 1721011WL098689 Jamsingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
682 SONDWA MP-21-011-020-002/172
() 		1721011000NRG24080120241079285 08/01/2024 Jamsingh 1721011WL098689 Jamsingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Jamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
683 SONDWA MP-21-011-020-002/173
() 		1721011000NRG24080120241079287 08/01/2024 Kapila 1721011WL098689 Kapila 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Kapila NARMADA JHABUA GRAMIN BANK(508515)
684 SONDWA MP-21-011-020-002/173
() 		1721011000NRG24080120241079286 08/01/2024 Najarsingh 1721011WL098689 Najarsingh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Najarsingh NARMADA JHABUA GRAMIN BANK(508515)
685 SONDWA MP-21-011-020-002/174
() 		1721011000NRG24080120241079288 08/01/2024 Rajesh 1721011WL098689 Rajesh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
686 SONDWA MP-21-011-020-002/178
() 		1721011000NRG24080120241079291 08/01/2024 Kamari 1721011WL098689 Kamari 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Kamari NARMADA JHABUA GRAMIN BANK(508515)
687 SONDWA MP-21-011-020-002/178
() 		1721011000NRG24080120241079290 08/01/2024 Shelesh 1721011WL098689 Shelesh 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Shelesh AIRTEL PAYMENTS BANK LIMITED(990288)
688 SONDWA MP-21-011-020-002/180
() 		1721011000NRG24080120241079292 08/01/2024 Sheliya 1721011WL098689 Sheliya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Sheliya AIRTEL PAYMENTS BANK LIMITED(990288)
689 SONDWA MP-21-011-020-002/183
() 		1721011000NRG24080120241079295 08/01/2024 Chhagan 1721011WL098689 Chhagan 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Chhagan INDIA POST PAYMENTS BANK LIMITED(508528)
690 SONDWA MP-21-011-020-002/183
() 		1721011000NRG24080120241079296 08/01/2024 Hansa 1721011WL098689 Hansa 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Hansa INDIA POST PAYMENTS BANK LIMITED(508528)
691 SONDWA MP-21-011-020-002/185
() 		1721011000NRG24080120241079297 08/01/2024 Kami Bai 1721011WL098689 Kami Bai 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 KamiBai AIRTEL PAYMENTS BANK LIMITED(990288)
692 SONDWA MP-21-011-020-002/185
() 		1721011000NRG24080120241079298 08/01/2024 Rimji 1721011WL098689 Rimji 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 Rimji AIRTEL PAYMENTS BANK LIMITED(990288)
693 SONDWA MP-21-011-022-003/19
() 		1721011000NRG24080120241078345 08/01/2024 campa 1721011WL098650 campa 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 campa NARMADA JHABUA GRAMIN BANK(508515)
694 SONDWA MP-21-011-022-003/23
() 		1721011000NRG24080120241078347 08/01/2024 MAKNIYA 1721011WL098650 MAKNIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 MAKNIYA BANK OF BARODA(606985)
695 SONDWA MP-21-011-022-003/25
() 		1721011000NRG24080120241078348 08/01/2024 rumli 1721011WL098650 rumli 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 rumli NARMADA JHABUA GRAMIN BANK(508515)
696 SONDWA MP-21-011-022-003/25-A
() 		1721011000NRG24080120241078349 08/01/2024 sajana 1721011WL098650 sajana 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 sajana INDIA POST PAYMENTS BANK LIMITED(508528)
697 SONDWA MP-21-011-022-003/33
() 		1721011000NRG24080120241078355 08/01/2024 surti 1721011WL098650 surti 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 surti INDIA POST PAYMENTS BANK LIMITED(508528)
698 SONDWA MP-21-011-022-003/56
() 		1721011000NRG24080120241078360 08/01/2024 jamsingh 1721011WL098650 jamsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
699 SONDWA MP-21-011-022-004/114-A
() 		1721011000NRG24080120241078374 08/01/2024 jebli 1721011WL098650 jebli 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 jebli NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-022-004/114-A
() 		1721011000NRG24080120241078373 08/01/2024 soniya 1721011WL098650 soniya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 687072656 soniya NARMADA JHABUA GRAMIN BANK(508515)
701 SONDWA MP-21-011-027-001/115
() 		1721011000NRG24080120241078919 08/01/2024 SVARUPSINGH 1721011WL098673 SVARUPSINGH 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 SVARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 SONDWA MP-21-011-027-001/37-A
() 		1721011000NRG24080120241078943 08/01/2024 Rangeeta 1721011WL098673 Rangeeta 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Rangeeta NARMADA JHABUA GRAMIN BANK(508515)
703 SONDWA MP-21-011-027-001/6
() 		1721011000NRG24080120241078952 08/01/2024 Gudi 1721011WL098673 Gudi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 687072656 Gudi NARMADA JHABUA GRAMIN BANK(508515)
704 SONDWA MP-21-011-045-001/14
() 		1721011000NRG24080120241082243 08/01/2024 KERLA RUMAL 1721011WL098857 KERLA RUMAL 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 KERLARUMAL CANARA BANK(508532)
705 SONDWA MP-21-011-045-001/28
() 		1721011000NRG24080120241082244 08/01/2024 khersingh 1721011WL098857 khersingh 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 khersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
706 SONDWA MP-21-011-045-001/3
() 		1721011000NRG24080120241082245 08/01/2024 CHUPSINGH 1721011WL098857 CHUPSINGH 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 CHUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
707 SONDWA MP-21-011-045-001/81
() 		1721011000NRG24080120241082246 08/01/2024 HEDRIYA 1721011WL098857 HEDRIYA 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 HEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
708 SONDWA MP-21-011-045-002/107
() 		1721011000NRG24080120241082247 08/01/2024 NATDIYA RATNIYA 1721011WL098857 NATDIYA RATNIYA 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 NATDIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
709 SONDWA MP-21-011-045-002/107
() 		1721011000NRG24080120241082248 08/01/2024 NATDIYA RATNIYA 1721011WL098857 NATDIYA RATNIYA 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 NATDIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
710 SONDWA MP-21-011-045-002/107-A
() 		1721011000NRG24080120241082249 08/01/2024 kalu 1721011WL098857 kalu 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 kalu NARMADA JHABUA GRAMIN BANK(508515)
711 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24080120241082260 08/01/2024 MAHJU NANTA 1721011WL098857 MAHJU NANTA 00697 BKID0MG5037 442 442 Processed 13/03/2024 687072656 MAHJUNANTA NARMADA JHABUA GRAMIN BANK(508515)
712 SONDWA MP-21-011-045-002/23
() 		1721011000NRG24080120241082266 08/01/2024 PARLI 1721011WL098857 PARLI 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 PARLI NARMADA JHABUA GRAMIN BANK(508515)
713 SONDWA MP-21-011-045-002/27
() 		1721011000NRG24080120241082268 08/01/2024 ENDARIYA BAHADAR 1721011WL098857 ENDARIYA BAHADAR 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 ENDARIYABAHADAR NARMADA JHABUA GRAMIN BANK(508515)
714 SONDWA MP-21-011-045-002/36
() 		1721011000NRG24080120241082270 08/01/2024 Gildar 1721011WL098857 Gildar 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 Gildar INDIA POST PAYMENTS BANK LIMITED(508528)
715 SONDWA MP-21-011-045-002/36
() 		1721011000NRG24080120241082271 08/01/2024 Gildar 1721011WL098857 Gildar 00697 BKID0MG5037 442 442 Processed 13/03/2024 687072656 Gildar NARMADA JHABUA GRAMIN BANK(508515)
716 SONDWA MP-21-011-045-002/69
() 		1721011000NRG24080120241082276 08/01/2024 BAHADUR MANIYA 1721011WL098857 BAHADUR MANIYA 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 BAHADURMANIYA NARMADA JHABUA GRAMIN BANK(508515)
717 SONDWA MP-21-011-045-002/85
() 		1721011000NRG24080120241082279 08/01/2024 BHURLIYA BHURSINGH 1721011WL098857 BHURLIYA BHURSINGH 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 BHURLIYABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 SONDWA MP-21-011-045-002/88
() 		1721011000NRG24080120241082280 08/01/2024 bhangdiya bhukla 1721011WL098857 bhangdiya bhukla 00697 BKID0MG5037 442 442 Processed 13/03/2024 687072656 bhangdiyabhukla NARMADA JHABUA GRAMIN BANK(508515)
719 SONDWA MP-21-011-056-001/238
() 		1721011000NRG24080120241082064 08/01/2024 SADU VERLA 1721011WL098851 SADU VERLA 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 SADUVERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
720 SONDWA MP-21-011-056-001/238
() 		1721011000NRG24080120241082065 08/01/2024 SADU VERLA 1721011WL098851 SADU VERLA 00697 BKID0MG5037 663 663 Processed 13/03/2024 687072656 SADUVERLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 172601 172601
721 SONDWA MP-21-011-027-001/115-B
() 		1721011000NRG24080120241078921 08/01/2024 Baysa 1721011WL098673 Baysa 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 Baysa INDIA POST PAYMENTS BANK LIMITED(508528)
722 SONDWA MP-21-011-027-001/187
() 		1721011000NRG24080120241078927 08/01/2024 Asok 1721011WL098673 Asok 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 Asok INDIA POST PAYMENTS BANK LIMITED(508528)
723 SONDWA MP-21-011-027-001/187
() 		1721011000NRG24080120241078928 08/01/2024 Nirmala 1721011WL098673 Nirmala 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 Nirmala STATE BANK OF INDIA(508548)
724 SONDWA MP-21-011-030-001/225-A
() 		1721011000NRG24080120241079017 08/01/2024 Balli jungaliya 1721011WL098677 Balli jungaliya 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 687072656 Ballijungaliya NARMADA JHABUA GRAMIN BANK(508515)
725 SONDWA MP-21-011-030-001/225-A
() 		1721011000NRG24080120241079018 08/01/2024 Kuvarsingh 1721011WL098677 Kuvarsingh 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 687072656 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
726 SONDWA MP-21-011-031-001/60-A
() 		1721011000NRG24080120241078804 08/01/2024 JABRIYA 1721011WL098672 JABRIYA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 687072656 JABRIYA NARMADA JHABUA GRAMIN BANK(508515)
727 SONDWA MP-21-011-031-003/17
() 		1721011000NRG24080120241078818 08/01/2024 KETA 1721011WL098672 KETA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 KETA NARMADA JHABUA GRAMIN BANK(508515)
728 SONDWA MP-21-011-032-001/102-B
() 		1721011000NRG24080120241078278 08/01/2024 Walki 1721011WL098644 Walki 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 Walki AIRTEL PAYMENTS BANK LIMITED(990288)
729 SONDWA MP-21-011-032-001/110-B
() 		1721011000NRG24080120241078286 08/01/2024 Baysa Nungaliya 1721011WL098644 Baysa Nungaliya 00697 BKID0MG5055 221 221 Processed 13/03/2024 687072656 BaysaNungaliya AIRTEL PAYMENTS BANK LIMITED(990288)
730 SONDWA MP-21-011-032-001/22
() 		1721011000NRG24080120241078241 08/01/2024 SURA DARSHA 1721011WL098643 SURA DARSHA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 SURADARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
731 SONDWA MP-21-011-032-001/37
() 		1721011000NRG24080120241078248 08/01/2024 SANJAY SO BHARAT KUKDIYA 1721011WL098643 SANJAY SO BHARAT KUKDIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 SANJAYSOBHARATKUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
732 SONDWA MP-21-011-032-001/63-A
() 		1721011000NRG24080120241078260 08/01/2024 Bhikala 1721011WL098643 Bhikala 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 Bhikala NARMADA JHABUA GRAMIN BANK(508515)
733 SONDWA MP-21-011-037-002/119
() 		1721011000NRG24080120241079309 08/01/2024 KIRMA 1721011WL098691 KIRMA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 KIRMA NARMADA JHABUA GRAMIN BANK(508515)
734 SONDWA MP-21-011-037-002/119
() 		1721011000NRG24080120241079308 08/01/2024 RAJU 1721011WL098691 RAJU 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 RAJU NARMADA JHABUA GRAMIN BANK(508515)
735 SONDWA MP-21-011-037-002/157
() 		1721011000NRG24080120241079312 08/01/2024 KHARASINGH KISHAN 1721011WL098691 KHARASINGH KISHAN 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 KHARASINGHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
736 SONDWA MP-21-011-037-002/157
() 		1721011000NRG24080120241079314 08/01/2024 SAYA 1721011WL098691 SAYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 SAYA NARMADA JHABUA GRAMIN BANK(508515)
737 SONDWA MP-21-011-037-002/160
() 		1721011000NRG24080120241079316 08/01/2024 ajama 1721011WL098691 ajama 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 ajama NARMADA JHABUA GRAMIN BANK(508515)
738 SONDWA MP-21-011-037-002/172
() 		1721011000NRG24080120241079317 08/01/2024 Bhayla Kalu 1721011WL098691 Bhayla Kalu 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 BhaylaKalu BANK OF BARODA(606985)
739 SONDWA MP-21-011-037-002/180
() 		1721011000NRG24080120241079318 08/01/2024 KERSINGH UKAR 1721011WL098691 KERSINGH UKAR 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 KERSINGHUKAR NARMADA JHABUA GRAMIN BANK(508515)
740 SONDWA MP-21-011-037-002/180
() 		1721011000NRG24080120241079319 08/01/2024 KERSINGH UKAR 1721011WL098691 KERSINGH UKAR 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 KERSINGHUKAR NARMADA JHABUA GRAMIN BANK(508515)
741 SONDWA MP-21-011-037-002/183
() 		1721011000NRG24080120241079320 08/01/2024 GILDAR DAGLA 1721011WL098691 GILDAR DAGLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 GILDARDAGLA NARMADA JHABUA GRAMIN BANK(508515)
742 SONDWA MP-21-011-037-002/183-A
() 		1721011000NRG24080120241079324 08/01/2024 PRAKASH GAMRSINGH 1721011WL098691 PRAKASH GAMRSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 PRAKASHGAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 SONDWA MP-21-011-037-002/197
() 		1721011000NRG24080120241079326 08/01/2024 Kothariya 1721011WL098691 Kothariya 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 Kothariya NARMADA JHABUA GRAMIN BANK(508515)
744 SONDWA MP-21-011-037-002/205
() 		1721011000NRG24080120241079328 08/01/2024 SIRLA 1721011WL098691 SIRLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 SIRLA NARMADA JHABUA GRAMIN BANK(508515)
745 SONDWA MP-21-011-037-002/208
() 		1721011000NRG24080120241079331 08/01/2024 KENCHA RAYSINGH 1721011WL098691 KENCHA RAYSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 KENCHARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
746 SONDWA MP-21-011-037-002/23
() 		1721011000NRG24080120241079338 08/01/2024 DAKA BHIMA 1721011WL098691 DAKA BHIMA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 DAKABHIMA BANK OF BARODA(606985)
747 SONDWA MP-21-011-037-002/28
() 		1721011000NRG24080120241079350 08/01/2024 NARSINGH 1721011WL098691 NARSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 SONDWA MP-21-011-037-002/289
() 		1721011000NRG24080120241079351 08/01/2024 VARSIYA KENCHHA 1721011WL098691 VARSIYA KENCHHA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 VARSIYAKENCHHA NARMADA JHABUA GRAMIN BANK(508515)
749 SONDWA MP-21-011-037-002/289
() 		1721011000NRG24080120241079352 08/01/2024 VARSIYA KENCHHA 1721011WL098691 VARSIYA KENCHHA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 VARSIYAKENCHHA NARMADA JHABUA GRAMIN BANK(508515)
750 SONDWA MP-21-011-037-002/40
() 		1721011000NRG24080120241079365 08/01/2024 DASHRIYA 1721011WL098691 DASHRIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 DASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
751 SONDWA MP-21-011-037-002/73
() 		1721011000NRG24080120241079373 08/01/2024 Vadriya 1721011WL098691 Vadriya 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 Vadriya NARMADA JHABUA GRAMIN BANK(508515)
752 SONDWA MP-21-011-037-002/73
() 		1721011000NRG24080120241079374 08/01/2024 VADRIYA MAGAN 1721011WL098691 VADRIYA MAGAN 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 VADRIYAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
753 SONDWA MP-21-011-037-002/81
() 		1721011000NRG24080120241079378 08/01/2024 AARLA MJAN 1721011WL098691 AARLA MJAN 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 687072656 AARLAMJAN NARMADA JHABUA GRAMIN BANK(508515)
754 SONDWA MP-21-011-045-002/109
() 		1721011000NRG24080120241082253 08/01/2024 RAMATI 1721011WL098857 RAMATI 00697 BKID0MG5055 663 663 Processed 13/03/2024 687072656 RAMATI NARMADA JHABUA GRAMIN BANK(508515)
755 SONDWA MP-21-011-045-002/134-A
() 		1721011000NRG24080120241082261 08/01/2024 TEERALI 1721011WL098857 TEERALI 00697 BKID0MG5055 663 663 Processed 13/03/2024 687072656 TEERALI NARMADA JHABUA GRAMIN BANK(508515)
756 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24080120241082263 08/01/2024 DHEDRA RESA 1721011WL098857 DHEDRA RESA 00697 BKID0MG5055 663 663 Processed 13/03/2024 687072656 DHEDRARESA NARMADA JHABUA GRAMIN BANK(508515)
757 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24080120241082264 08/01/2024 LILA 1721011WL098857 LILA 00697 BKID0MG5055 663 663 Processed 13/03/2024 687072656 LILA NARMADA JHABUA GRAMIN BANK(508515)
758 SONDWA MP-21-011-056-001/111
() 		1721011000NRG24080120241081985 08/01/2024 LANGARI 1721011WL098851 LANGARI 00697 BKID0MG5055 884 884 Processed 13/03/2024 687072656 LANGARI NARMADA JHABUA GRAMIN BANK(508515)
759 SONDWA MP-21-011-056-001/165
() 		1721011000NRG24080120241082024 08/01/2024 SHARDA 1721011WL098851 SHARDA 00697 BKID0MG5055 884 884 Processed 13/03/2024 687072656 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
760 SONDWA MP-21-011-056-001/218
() 		1721011000NRG24080120241082054 08/01/2024 Rajli 1721011WL098851 Rajli 00697 BKID0MG5055 663 663 Processed 13/03/2024 687072656 Rajli NARMADA JHABUA GRAMIN BANK(508515)
761 SONDWA MP-21-011-056-001/219
() 		1721011000NRG24080120241082057 08/01/2024 Makhli 1721011WL098851 Makhli 00697 BKID0MG5055 663 663 Processed 13/03/2024 687072656 Makhli NARMADA JHABUA GRAMIN BANK(508515)
762 SONDWA MP-21-011-056-001/219
() 		1721011000NRG24080120241082056 08/01/2024 PATALI 1721011WL098851 PATALI 00697 BKID0MG5055 663 663 Processed 13/03/2024 687072656 PATALI STATE BANK OF INDIA(508548)
763 SONDWA MP-21-011-056-001/228
() 		1721011000NRG24080120241082059 08/01/2024 MAJALI 1721011WL098851 MAJALI 00697 BKID0MG5055 663 663 Processed 13/03/2024 687072656 MAJALI NARMADA JHABUA GRAMIN BANK(508515)
764 SONDWA MP-21-011-056-001/282
() 		1721011000NRG24080120241082073 08/01/2024 Nagali 1721011WL098851 Nagali 00697 BKID0MG5055 663 663 Processed 13/03/2024 687072656 Nagali STATE BANK OF INDIA(508548)
765 SONDWA MP-21-011-066-001/91
() 		1721011000NRG24080120241079048 08/01/2024 KUTRIYA NURLA 1721011WL098681 KUTRIYA NURLA 00697 BKID0MG5055 1050 1050 Processed 13/03/2024 687072656 KUTRIYANURLA NARMADA JHABUA GRAMIN BANK(508515)
766 SONDWA MP-21-011-066-001/93
() 		1721011000NRG24080120241079049 08/01/2024 DAYLA HARSINGH 1721011WL098681 DAYLA HARSINGH 00697 BKID0MG5055 1050 1050 Processed 13/03/2024 687072656 DAYLAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 SONDWA MP-21-011-066-001/93
() 		1721011000NRG24080120241079050 08/01/2024 DAYLA HARSINGH 1721011WL098681 DAYLA HARSINGH 00697 BKID0MG5055 1050 1050 Processed 13/03/2024 687072656 DAYLAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 SONDWA MP-21-011-066-001/93
() 		1721011000NRG24080120241079051 08/01/2024 DAYLA HARSINGH 1721011WL098681 DAYLA HARSINGH 00697 BKID0MG5055 1050 1050 Processed 13/03/2024 687072656 DAYLAHARSINGH FINO PAYMENTS BANK LTD(608001)
769 SONDWA MP-21-011-066-001/93
() 		1721011000NRG24080120241079052 08/01/2024 DAYLA HARSINGH 1721011WL098681 DAYLA HARSINGH 00697 BKID0MG5055 1050 1050 Processed 13/03/2024 687072656 DAYLAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54975 54975
770 SONDWA MP-21-011-016-001/106
() 		1721011000NRG24080120241078649 08/01/2024 Nandala 1721011WL098671 Nandala 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687072656 Nandala BANK OF BARODA(606985)
771 SONDWA MP-21-011-016-001/124
() 		1721011000NRG24080120241078654 08/01/2024 Lalu 1721011WL098671 Lalu 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687072656 Lalu NARMADA JHABUA GRAMIN BANK(508515)
772 SONDWA MP-21-011-016-001/171
() 		1721011000NRG24080120241078662 08/01/2024 Andesh 1721011WL098671 Andesh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687072656 Andesh AIRTEL PAYMENTS BANK LIMITED(990288)
773 SONDWA MP-21-011-016-001/171
() 		1721011000NRG24080120241078661 08/01/2024 Gelee 1721011WL098671 Gelee 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687072656 Gelee NARMADA JHABUA GRAMIN BANK(508515)
774 SONDWA MP-21-011-016-001/70
() 		1721011000NRG24080120241078685 08/01/2024 Budlee 1721011WL098671 Budlee 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687072656 Budlee BANK OF BARODA(606985)
775 SONDWA MP-21-011-016-002/106-B
() 		1721011000NRG24080120241078700 08/01/2024 Ramila 1721011WL098671 Ramila 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687072656 Ramila NARMADA JHABUA GRAMIN BANK(508515)
776 SONDWA MP-21-011-016-002/116
() 		1721011000NRG24080120241078705 08/01/2024 Retali 1721011WL098671 Retali 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687072656 Retali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
777 SONDWA MP-21-011-016-002/158
() 		1721011000NRG24080120241078727 08/01/2024 Giyanji 1721011WL098671 Giyanji 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687072656 Giyanji AIRTEL PAYMENTS BANK LIMITED(990288)
778 SONDWA MP-21-011-016-002/187
() 		1721011000NRG24080120241078742 08/01/2024 Vijay 1721011WL098671 Vijay 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687072656 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
779 SONDWA MP-21-011-016-002/187
() 		1721011000NRG24080120241078743 08/01/2024 VIJAY 1721011WL098671 VIJAY 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687072656 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
780 SONDWA MP-21-011-020-002/110
() 		1721011000NRG24080120241079223 08/01/2024 Rumi 1721011WL098689 Rumi 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687072656 Rumi AIRTEL PAYMENTS BANK LIMITED(990288)
781 SONDWA MP-21-011-020-002/110
() 		1721011000NRG24080120241079224 08/01/2024 Rumi 1721011WL098689 Rumi 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687072656 Rumi AIRTEL PAYMENTS BANK LIMITED(990288)
782 SONDWA MP-21-011-020-002/114
() 		1721011000NRG24080120241079231 08/01/2024 Ringa 1721011WL098689 Ringa 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687072656 Ringa NARMADA JHABUA GRAMIN BANK(508515)
783 SONDWA MP-21-011-020-002/146
() 		1721011000NRG24080120241079265 08/01/2024 Muvariya Dipla 1721011WL098689 Muvariya Dipla 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687072656 MuvariyaDipla AIRTEL PAYMENTS BANK LIMITED(990288)
784 SONDWA MP-21-011-020-002/146
() 		1721011000NRG24080120241079266 08/01/2024 Muvariya Dipla 1721011WL098689 Muvariya Dipla 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687072656 MuvariyaDipla NARMADA JHABUA GRAMIN BANK(508515)
785 SONDWA MP-21-011-020-002/174
() 		1721011000NRG24080120241079289 08/01/2024 Rita 1721011WL098689 Rita 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687072656 Rita NARMADA JHABUA GRAMIN BANK(508515)
786 SONDWA MP-21-011-020-002/192
() 		1721011000NRG24080120241079300 08/01/2024 Vikram 1721011WL098689 Vikram 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687072656 Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
787 SONDWA MP-21-011-022-004/14
() 		1721011000NRG24080120241078379 08/01/2024 NARJI 1721011WL098650 NARJI 00697 BKID0NAMRGB 750 750 Processed 13/03/2024 687072656 NARJI NARMADA JHABUA GRAMIN BANK(508515)
788 SONDWA MP-21-011-022-004/14
() 		1721011000NRG24080120241078380 08/01/2024 NARJI 1721011WL098650 NARJI 00697 BKID0NAMRGB 750 750 Processed 13/03/2024 687072656 NARJI NARMADA JHABUA GRAMIN BANK(508515)
789 SONDWA MP-21-011-029-001/245
() 		1721011000NRG24080120241078179 08/01/2024 ENDALI DHANA 1721011WL098631 ENDALI DHANA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687072656 ENDALIDHANA BANK OF BARODA(606985)
790 SONDWA MP-21-011-037-002/79
() 		1721011000NRG24080120241079377 08/01/2024 RESHAMAL 1721011WL098691 RESHAMAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687072656 RESHAMAL UNION BANK OF INDIA(508500)
SubTotal 24926 24926
791 SONDWA MP-21-011-032-001/61-A
() 		1721011000NRG24080120241078259 08/01/2024 NANBHAI SO TINCHA 1721011WL098643 NANBHAI SO TINCHA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687072656 NANBHAISOTINCHA AIRTEL PAYMENTS BANK LIMITED(990288)
792 SONDWA MP-21-011-032-001/76
() 		1721011000NRG24080120241078265 08/01/2024 Dipak Rabbu 1721011WL098643 Dipak Rabbu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687072656 DipakRabbu AIRTEL PAYMENTS BANK LIMITED(990288)
793 SONDWA MP-21-011-032-001/86
() 		1721011000NRG24080120241078266 08/01/2024 Sunil Nargawa 1721011WL098643 Sunil Nargawa 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687072656 SunilNargawa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 882978 882978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_080124APB_FTO_423778 AXIS BANK UTIB0001793 ALIRAJPUR 1105
2 SONDWA MP1721011_080124APB_FTO_423778 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2210
3 SONDWA MP1721011_080124APB_FTO_423778 Bank of Baroda BARB0SONDWA SONDWA, MP 348447
4 SONDWA MP1721011_080124APB_FTO_423778 Bank of India BKID0008843 ALIRAJPUR 1547
5 SONDWA MP1721011_080124APB_FTO_423778 Central Bank Of India CBIN0284130 ALIRAJPUR 10166
6 SONDWA MP1721011_080124APB_FTO_423778 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 140589
7 SONDWA MP1721011_080124APB_FTO_423778 Punjab National Bank PUNB0296300 SUBHASH NAGAR, UJJAIN 1326
8 SONDWA MP1721011_080124APB_FTO_423778 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 663
9 SONDWA MP1721011_080124APB_FTO_423778 State Bank of India SBIN0012167 ALIRAJPUR 6188
10 SONDWA MP1721011_080124APB_FTO_423778 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 15249
11 SONDWA MP1721011_080124APB_FTO_423778 Union Bank of India UBIN0575305 Alirajpur 1105
12 SONDWA MP1721011_080124APB_FTO_423778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
13 SONDWA MP1721011_080124APB_FTO_423778 India Post Payments Bank IPOS0000001 Jhabua 8840
14 SONDWA MP1721011_080124APB_FTO_423778 India Post Payments Bank IPOS0000001 Ratlam 2652
15 SONDWA MP1721011_080124APB_FTO_423778 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 60996
16 SONDWA MP1721011_080124APB_FTO_423778 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 9503
17 SONDWA MP1721011_080124APB_FTO_423778 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 172601
18 SONDWA MP1721011_080124APB_FTO_423778 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 54975
19 SONDWA MP1721011_080124APB_FTO_423778 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 22495
20 SONDWA MP1721011_080124APB_FTO_423778 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1105
21 SONDWA MP1721011_080124APB_FTO_423778 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326
22 SONDWA MP1721011_080124APB_FTO_423778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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