Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_120224APB_FTO_461430
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-21-011-047-002/153-A
() 		1721011000NRG24120220241259262 12/02/2024 BHERLA DANSINGH 1721011WL109033 BHERLA DANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 13/04/2024 301603074 BHERLADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-047-002/153-A
() 		1721011000NRG24120220241259263 12/02/2024 BHERLA DANSINGH 1721011WL109033 BHERLA DANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 13/04/2024 301603074 BHERLADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-049-002/161-A
() 		1721011000NRG24120220241257226 12/02/2024 Savji Tomar 1721011WL108917 Savji Tomar 00045 BARB0ALIRAJ 221 221 Processed 13/04/2024 301603074 SavjiTomar NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-054-001/32-A
() 		1721011000NRG24120220241258481 12/02/2024 SURESH LOHARIYA 1721011WL108995 SURESH LOHARIYA 00045 BARB0ALIRAJ 1105 1105 Processed 13/04/2024 301603074 SURESHLOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-054-001/32-A
() 		1721011000NRG24120220241258480 12/02/2024 SURESH LOHARIYA 1721011WL108995 SURESH LOHARIYA 00045 BARB0ALIRAJ 1105 1105 Processed 12/04/2024 301603074 SURESHLOHARIYA BANK OF BARODA(606985)
SubTotal 5083 5083
6 SONDWA MP-21-011-012-001/122-A
() 		1721011000NRG24120220241258164 12/02/2024 FARDAN 1721011WL108965 FARDAN 00045 BARB0SONDWA 221 221 Processed 12/04/2024 301603074 FARDAN BANK OF BARODA(606985)
7 SONDWA MP-21-011-012-001/128
() 		1721011000NRG24120220241258168 12/02/2024 GYANSINGH 1721011WL108965 GYANSINGH 00045 BARB0SONDWA 221 221 Processed 13/04/2024 301603074 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-012-001/132-A
() 		1721011000NRG24120220241258174 12/02/2024 Dilip 1721011WL108965 Dilip 00045 BARB0SONDWA 221 221 Processed 12/04/2024 301603074 Dilip CENTRAL BANK OF INDIA(607115)
9 SONDWA MP-21-011-012-001/48
() 		1721011000NRG24120220241258197 12/02/2024 Jhino 1721011WL108965 Jhino 00045 BARB0SONDWA 221 221 Processed 12/04/2024 301603074 Jhino BANK OF BARODA(606985)
10 SONDWA MP-21-011-012-001/82
() 		1721011000NRG24120220241258216 12/02/2024 Pankesh 1721011WL108965 Pankesh 00045 BARB0SONDWA 221 221 Processed 13/04/2024 301603074 Pankesh NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-018-001/124-A
() 		1721011000NRG24120220241258694 12/02/2024 KAVSINGH 1721011WL109011 KAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 KAVSINGH BANK OF BARODA(606985)
12 SONDWA MP-21-011-018-001/352
() 		1721011000NRG24120220241258707 12/02/2024 nevla 1721011WL109011 nevla 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 nevla INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONDWA MP-21-011-018-001/352
() 		1721011000NRG24120220241258706 12/02/2024 nevla 1721011WL109011 nevla 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 nevla BANK OF BARODA(606985)
14 SONDWA MP-21-011-018-001/36-B
() 		1721011000NRG24120220241258710 12/02/2024 JAMSINGH 1721011WL109011 JAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 JAMSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-018-001/431
() 		1721011000NRG24120220241258716 12/02/2024 somla 1721011WL109011 somla 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 somla BANK OF BARODA(606985)
16 SONDWA MP-21-011-018-001/431
() 		1721011000NRG24120220241258715 12/02/2024 somla 1721011WL109011 somla 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 somla BANK OF BARODA(606985)
17 SONDWA MP-21-011-018-001/433
() 		1721011000NRG24120220241258717 12/02/2024 lakha 1721011WL109011 lakha 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 lakha INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONDWA MP-21-011-018-001/438
() 		1721011000NRG24120220241258719 12/02/2024 Rakmdee 1721011WL109011 Rakmdee 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 Rakmdee INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONDWA MP-21-011-018-001/490
() 		1721011000NRG24120220241258720 12/02/2024 Gudi 1721011WL109011 Gudi 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Gudi BANK OF BARODA(606985)
20 SONDWA MP-21-011-018-001/73
() 		1721011000NRG24120220241258729 12/02/2024 ramdesh 1721011WL109011 ramdesh 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 ramdesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONDWA MP-21-011-020-001/182
() 		1721011000NRG24120220241259170 12/02/2024 saysingh 1721011WL109031 saysingh 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 301603074 saysingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-020-001/20
() 		1721011000NRG24120220241259173 12/02/2024 BUNDALA SANTIYA 1721011WL109031 BUNDALA SANTIYA 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 301603074 BUNDALASANTIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-020-001/204
() 		1721011000NRG24120220241259177 12/02/2024 Duwaliya 1721011WL109031 Duwaliya 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 301603074 Duwaliya BANK OF BARODA(606985)
24 SONDWA MP-21-011-020-001/204
() 		1721011000NRG24120220241259176 12/02/2024 Duwaliya 1721011WL109031 Duwaliya 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 301603074 Duwaliya INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONDWA MP-21-011-020-001/227
() 		1721011000NRG24120220241259185 12/02/2024 Kishavar 1721011WL109031 Kishavar 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 301603074 Kishavar BANK OF BARODA(606985)
26 SONDWA MP-21-011-020-001/437
() 		1721011000NRG24120220241259225 12/02/2024 Ruvan 1721011WL109031 Ruvan 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 301603074 Ruvan BANK OF BARODA(606985)
27 SONDWA MP-21-011-020-001/61
() 		1721011000NRG24120220241259234 12/02/2024 NARJU JEHALA 1721011WL109031 NARJU JEHALA 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 301603074 NARJUJEHALA BANK OF BARODA(606985)
28 SONDWA MP-21-011-020-001/61
() 		1721011000NRG24120220241259235 12/02/2024 NARJU JEHALA 1721011WL109031 NARJU JEHALA 00045 BARB0SONDWA 1105 1105 Processed 12/04/2024 301603074 NARJUJEHALA BANK OF BARODA(606985)
29 SONDWA MP-21-011-023-004/10
() 		1721011000NRG24120220241259372 12/02/2024 MEENA REVSINGH 1721011WL109037 MEENA REVSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 MEENAREVSINGH BANK OF BARODA(606985)
30 SONDWA MP-21-011-023-004/10
() 		1721011000NRG24120220241259371 12/02/2024 REVSINGH BHATEEYA 1721011WL109037 REVSINGH BHATEEYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 REVSINGHBHATEEYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-023-004/106
() 		1721011000NRG24120220241259378 12/02/2024 DHANKIYA 1721011WL109037 DHANKIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 DHANKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONDWA MP-21-011-023-004/106
() 		1721011000NRG24120220241259379 12/02/2024 MEENA BAYSA 1721011WL109037 MEENA BAYSA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 MEENABAYSA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONDWA MP-21-011-023-004/124
() 		1721011000NRG24120220241259386 12/02/2024 DHADIYA NANSINGH 1721011WL109037 DHADIYA NANSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 DHADIYANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONDWA MP-21-011-023-004/131
() 		1721011000NRG24120220241259395 12/02/2024 SHEVJI MALJIYA 1721011WL109037 SHEVJI MALJIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 SHEVJIMALJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONDWA MP-21-011-023-004/140
() 		1721011000NRG24120220241259398 12/02/2024 DILPA WARJA 1721011WL109037 DILPA WARJA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 DILPAWARJA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONDWA MP-21-011-023-004/140
() 		1721011000NRG24120220241259399 12/02/2024 SANTREE DILPA 1721011WL109037 SANTREE DILPA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 SANTREEDILPA BANK OF BARODA(606985)
37 SONDWA MP-21-011-023-004/141
() 		1721011000NRG24120220241259400 12/02/2024 ERMAL VARJU 1721011WL109037 ERMAL VARJU 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 ERMALVARJU BANK OF BARODA(606985)
38 SONDWA MP-21-011-023-004/141
() 		1721011000NRG24120220241259401 12/02/2024 MURBAI ERMAL 1721011WL109037 MURBAI ERMAL 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 MURBAIERMAL BANK OF BARODA(606985)
39 SONDWA MP-21-011-023-004/181
() 		1721011000NRG24120220241259408 12/02/2024 Revajiya Gansiya 1721011WL109037 Revajiya Gansiya 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 RevajiyaGansiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONDWA MP-21-011-023-004/182
() 		1721011000NRG24120220241259411 12/02/2024 SARKALEE VAKDIYA 1721011WL109037 SARKALEE VAKDIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 SARKALEEVAKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONDWA MP-21-011-023-004/182
() 		1721011000NRG24120220241259410 12/02/2024 VAKDIYA ARSINGH 1721011WL109037 VAKDIYA ARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 VAKDIYAARSINGH BANK OF BARODA(606985)
42 SONDWA MP-21-011-023-004/188
() 		1721011000NRG24120220241259412 12/02/2024 BEDA PRABA 1721011WL109037 BEDA PRABA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 BEDAPRABA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONDWA MP-21-011-023-004/188
() 		1721011000NRG24120220241259413 12/02/2024 KANTEE BEDA 1721011WL109037 KANTEE BEDA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 KANTEEBEDA BANK OF BARODA(606985)
44 SONDWA MP-21-011-023-004/20
() 		1721011000NRG24120220241259419 12/02/2024 MEDAREE 1721011WL109037 MEDAREE 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 MEDAREE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONDWA MP-21-011-023-004/211
() 		1721011000NRG24120220241259422 12/02/2024 DAMJI ARMA 1721011WL109037 DAMJI ARMA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 DAMJIARMA BANK OF BARODA(606985)
46 SONDWA MP-21-011-023-004/211
() 		1721011000NRG24120220241259423 12/02/2024 PANKEE DAMJEE 1721011WL109037 PANKEE DAMJEE 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 PANKEEDAMJEE BANK OF BARODA(606985)
47 SONDWA MP-21-011-023-004/228
() 		1721011000NRG24120220241259426 12/02/2024 REVSIYA GANSIYA 1721011WL109037 REVSIYA GANSIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 REVSIYAGANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONDWA MP-21-011-023-004/240
() 		1721011000NRG24120220241259427 12/02/2024 KAVA BHAYSINGH 1721011WL109037 KAVA BHAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 KAVABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONDWA MP-21-011-023-004/240
() 		1721011000NRG24120220241259428 12/02/2024 SAYDEE KAVA 1721011WL109037 SAYDEE KAVA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 SAYDEEKAVA BANK OF BARODA(606985)
50 SONDWA MP-21-011-023-004/34
() 		1721011000NRG24120220241259460 12/02/2024 PRAMILA GANJIYA 1721011WL109037 PRAMILA GANJIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 PRAMILAGANJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONDWA MP-21-011-023-004/75
() 		1721011000NRG24120220241259468 12/02/2024 TURKDI NAJRU 1721011WL109037 TURKDI NAJRU 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 TURKDINAJRU BANK OF BARODA(606985)
52 SONDWA MP-21-011-023-004/77
() 		1721011000NRG24120220241259472 12/02/2024 FEDAREE ARMA 1721011WL109037 FEDAREE ARMA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 FEDAREEARMA BANK OF BARODA(606985)
53 SONDWA MP-21-011-023-004/90
() 		1721011000NRG24120220241259475 12/02/2024 VELJIYA VEERSINGH 1721011WL109037 VELJIYA VEERSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 VELJIYAVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONDWA MP-21-011-023-004/94
() 		1721011000NRG24120220241259479 12/02/2024 GARDIYA BANGIYA 1721011WL109037 GARDIYA BANGIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 GARDIYABANGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONDWA MP-21-011-023-004/98
() 		1721011000NRG24120220241259481 12/02/2024 KANTAREE RUMAL 1721011WL109037 KANTAREE RUMAL 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 KANTAREERUMAL BANK OF BARODA(606985)
56 SONDWA MP-21-011-023-005/10
() 		1721011000NRG24120220241259304 12/02/2024 THAGIYA KUNGI 1721011WL109035 THAGIYA KUNGI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 THAGIYAKUNGI BANK OF BARODA(606985)
57 SONDWA MP-21-011-023-005/14
() 		1721011000NRG24120220241259305 12/02/2024 REHJIYA CHIMA 1721011WL109035 REHJIYA CHIMA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 REHJIYACHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONDWA MP-21-011-023-005/18
() 		1721011000NRG24120220241259307 12/02/2024 SANGLIYA KUNGI 1721011WL109035 SANGLIYA KUNGI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 SANGLIYAKUNGI BANK OF BARODA(606985)
59 SONDWA MP-21-011-023-005/23
() 		1721011000NRG24120220241259310 12/02/2024 BANIYA VERLA 1721011WL109035 BANIYA VERLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 BANIYAVERLA BANK OF BARODA(606985)
60 SONDWA MP-21-011-023-005/24
() 		1721011000NRG24120220241259311 12/02/2024 ESHMAL KKUNGI 1721011WL109035 ESHMAL KKUNGI 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 ESHMALKKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONDWA MP-21-011-023-005/25
() 		1721011000NRG24120220241259312 12/02/2024 PEMSIYA VERLA 1721011WL109035 PEMSIYA VERLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 PEMSIYAVERLA BANK OF BARODA(606985)
62 SONDWA MP-21-011-023-005/26
() 		1721011000NRG24120220241259313 12/02/2024 PIDA ESHMAL 1721011WL109035 PIDA ESHMAL 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 PIDAESHMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONDWA MP-21-011-023-005/27
() 		1721011000NRG24120220241259314 12/02/2024 CHANI GOPAL 1721011WL109035 CHANI GOPAL 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 CHANIGOPAL BANK OF BARODA(606985)
64 SONDWA MP-21-011-023-005/32
() 		1721011000NRG24120220241259317 12/02/2024 TEGA SAGLIYA 1721011WL109035 TEGA SAGLIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 TEGASAGLIYA BANK OF BARODA(606985)
65 SONDWA MP-21-011-023-005/33
() 		1721011000NRG24120220241259318 12/02/2024 DEKALIYA REMA 1721011WL109035 DEKALIYA REMA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 DEKALIYAREMA BANK OF BARODA(606985)
66 SONDWA MP-21-011-023-005/35
() 		1721011000NRG24120220241259319 12/02/2024 MICHARA ESMAL 1721011WL109035 MICHARA ESMAL 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 MICHARAESMAL BANK OF BARODA(606985)
67 SONDWA MP-21-011-023-005/37
() 		1721011000NRG24120220241259321 12/02/2024 VIKA SILDAR 1721011WL109035 VIKA SILDAR 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 VIKASILDAR BANK OF BARODA(606985)
68 SONDWA MP-21-011-023-005/38
() 		1721011000NRG24120220241259322 12/02/2024 TIKHIYA ESMAL 1721011WL109035 TIKHIYA ESMAL 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 TIKHIYAESMAL BANK OF BARODA(606985)
69 SONDWA MP-21-011-023-005/39
() 		1721011000NRG24120220241259323 12/02/2024 UMESH THAGIYA 1721011WL109035 UMESH THAGIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 UMESHTHAGIYA BANK OF BARODA(606985)
70 SONDWA MP-21-011-023-005/40
() 		1721011000NRG24120220241259324 12/02/2024 LAKDIYA REHAJIYA 1721011WL109035 LAKDIYA REHAJIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 LAKDIYAREHAJIYA BANK OF BARODA(606985)
71 SONDWA MP-21-011-023-005/41
() 		1721011000NRG24120220241259325 12/02/2024 RAJU BHANIYA 1721011WL109035 RAJU BHANIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 RAJUBHANIYA BANK OF BARODA(606985)
72 SONDWA MP-21-011-023-005/42
() 		1721011000NRG24120220241259326 12/02/2024 TAGALA VANKRIYA 1721011WL109035 TAGALA VANKRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 TAGALAVANKRIYA BANK OF BARODA(606985)
73 SONDWA MP-21-011-023-005/43
() 		1721011000NRG24120220241259327 12/02/2024 SINGALA RUMAL 1721011WL109035 SINGALA RUMAL 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 SINGALARUMAL BANK OF BARODA(606985)
74 SONDWA MP-21-011-023-005/46
() 		1721011000NRG24120220241259330 12/02/2024 DAHANIYA KALU 1721011WL109035 DAHANIYA KALU 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 DAHANIYAKALU BANK OF BARODA(606985)
75 SONDWA MP-21-011-023-005/8
() 		1721011000NRG24120220241259331 12/02/2024 VAKLIYA CHIMA 1721011WL109035 VAKLIYA CHIMA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 VAKLIYACHIMA BANK OF BARODA(606985)
76 SONDWA MP-21-011-023-005/9
() 		1721011000NRG24120220241259332 12/02/2024 RUMAL ATHIYA 1721011WL109035 RUMAL ATHIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 RUMALATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONDWA MP-21-011-023-008/5
() 		1721011000NRG24120220241259296 12/02/2024 BAYTEE DARJI 1721011WL109034 BAYTEE DARJI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 BAYTEEDARJI BANK OF BARODA(606985)
78 SONDWA MP-21-011-023-008/5
() 		1721011000NRG24120220241259295 12/02/2024 DARJI SIMJI 1721011WL109034 DARJI SIMJI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 DARJISIMJI BANK OF BARODA(606985)
79 SONDWA MP-21-011-029-001/100-D
() 		1721011000NRG24120220241258763 12/02/2024 GAMTI RAKHALA 1721011WL109013 GAMTI RAKHALA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 GAMTIRAKHALA BANK OF BARODA(606985)
80 SONDWA MP-21-011-029-001/109
() 		1721011000NRG24120220241258765 12/02/2024 BAJLI SOLANKI 1721011WL109013 BAJLI SOLANKI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 BAJLISOLANKI BANK OF BARODA(606985)
81 SONDWA MP-21-011-029-001/109
() 		1721011000NRG24120220241258764 12/02/2024 BATHDA 1721011WL109013 BATHDA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 BATHDA BANK OF BARODA(606985)
82 SONDWA MP-21-011-029-001/135
() 		1721011000NRG24120220241258766 12/02/2024 balgi 1721011WL109013 balgi 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 balgi BANK OF BARODA(606985)
83 SONDWA MP-21-011-029-001/136
() 		1721011000NRG24120220241258767 12/02/2024 DAGLA 1721011WL109013 DAGLA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 DAGLA AIRTEL PAYMENTS BANK LIMITED(990288)
84 SONDWA MP-21-011-029-001/136
() 		1721011000NRG24120220241258768 12/02/2024 Laya Indarsingh 1721011WL109013 Laya Indarsingh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 LayaIndarsingh BANK OF BARODA(606985)
85 SONDWA MP-21-011-029-001/136-A
() 		1721011000NRG24120220241258769 12/02/2024 Dakhariya 1721011WL109013 Dakhariya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Dakhariya BANK OF BARODA(606985)
86 SONDWA MP-21-011-029-001/137
() 		1721011000NRG24120220241258770 12/02/2024 Bhangda Kanliya 1721011WL109013 Bhangda Kanliya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 BhangdaKanliya BANK OF BARODA(606985)
87 SONDWA MP-21-011-029-001/138
() 		1721011000NRG24120220241258771 12/02/2024 MUKESH 1721011WL109013 MUKESH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 MUKESH STATE BANK OF INDIA(508548)
88 SONDWA MP-21-011-029-001/15-B
() 		1721011000NRG24120220241258773 12/02/2024 Gunjariya Solanki 1721011WL109013 Gunjariya Solanki 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 GunjariyaSolanki BANK OF BARODA(606985)
89 SONDWA MP-21-011-029-001/16-A
() 		1721011000NRG24120220241258774 12/02/2024 abala 1721011WL109013 abala 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 abala BANK OF BARODA(606985)
90 SONDWA MP-21-011-029-001/16-B
() 		1721011000NRG24120220241258775 12/02/2024 mangala 1721011WL109013 mangala 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 mangala BANK OF BARODA(606985)
91 SONDWA MP-21-011-029-001/176-B
() 		1721011000NRG24120220241258776 12/02/2024 MUKESH 1721011WL109013 MUKESH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 MUKESH BANK OF BARODA(606985)
92 SONDWA MP-21-011-029-001/176-B
() 		1721011000NRG24120220241258777 12/02/2024 NANLI 1721011WL109013 NANLI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 NANLI BANK OF BARODA(606985)
93 SONDWA MP-21-011-029-001/177
() 		1721011000NRG24120220241258778 12/02/2024 GUDIYA DINA 1721011WL109013 GUDIYA DINA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 GUDIYADINA BANK OF BARODA(606985)
94 SONDWA MP-21-011-029-001/179
() 		1721011000NRG24120220241258779 12/02/2024 dungarsingh 1721011WL109013 dungarsingh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 dungarsingh BANK OF BARODA(606985)
95 SONDWA MP-21-011-029-001/181-A
() 		1721011000NRG24120220241258781 12/02/2024 Ramila 1721011WL109013 Ramila 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 Ramila NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-029-001/181-A
() 		1721011000NRG24120220241258780 12/02/2024 Varsiya 1721011WL109013 Varsiya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Varsiya BANK OF BARODA(606985)
97 SONDWA MP-21-011-029-001/185-B
() 		1721011000NRG24120220241258782 12/02/2024 ALSINGH SOLANKI 1721011WL109013 ALSINGH SOLANKI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 ALSINGHSOLANKI BANK OF BARODA(606985)
98 SONDWA MP-21-011-029-001/185-C
() 		1721011000NRG24120220241258783 12/02/2024 BHALSINGH SOLANKI 1721011WL109013 BHALSINGH SOLANKI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 BHALSINGHSOLANKI BANK OF BARODA(606985)
99 SONDWA MP-21-011-029-001/185-C
() 		1721011000NRG24120220241258784 12/02/2024 KIRU 1721011WL109013 KIRU 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 KIRU BANK OF BARODA(606985)
100 SONDWA MP-21-011-029-001/186-B
() 		1721011000NRG24120220241258786 12/02/2024 Balgi Solanki 1721011WL109013 Balgi Solanki 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 BalgiSolanki BANK OF BARODA(606985)
101 SONDWA MP-21-011-029-001/186-B
() 		1721011000NRG24120220241258785 12/02/2024 SAVANSINGH 1721011WL109013 SAVANSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 SAVANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
102 SONDWA MP-21-011-029-001/190
() 		1721011000NRG24120220241258787 12/02/2024 SUMRIYA GHICHALIYA 1721011WL109013 SUMRIYA GHICHALIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 SUMRIYAGHICHALIYA NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-029-001/213
() 		1721011000NRG24120220241258788 12/02/2024 JANGRIYA DUDGA 1721011WL109013 JANGRIYA DUDGA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 JANGRIYADUDGA BANK OF BARODA(606985)
104 SONDWA MP-21-011-029-001/216
() 		1721011000NRG24120220241258789 12/02/2024 bayti 1721011WL109013 bayti 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 bayti BANK OF BARODA(606985)
105 SONDWA MP-21-011-029-001/219-C
() 		1721011000NRG24120220241258791 12/02/2024 KAKU SINGH RELIYA 1721011WL109013 KAKU SINGH RELIYA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 KAKUSINGHRELIYA UNION BANK OF INDIA(508500)
106 SONDWA MP-21-011-029-001/220
() 		1721011000NRG24120220241258792 12/02/2024 SURMAL NAYKDA 1721011WL109013 SURMAL NAYKDA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 SURMALNAYKDA BANK OF BARODA(606985)
107 SONDWA MP-21-011-029-001/222
() 		1721011000NRG24120220241258793 12/02/2024 dasriya 1721011WL109013 dasriya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 dasriya BANK OF BARODA(606985)
108 SONDWA MP-21-011-029-001/224-A
() 		1721011000NRG24120220241258794 12/02/2024 NNAHBAI RAWAT 1721011WL109013 NNAHBAI RAWAT 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 NNAHBAIRAWAT BANK OF BARODA(606985)
109 SONDWA MP-21-011-029-001/246
() 		1721011000NRG24120220241258796 12/02/2024 renga 1721011WL109013 renga 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 renga BANK OF BARODA(606985)
110 SONDWA MP-21-011-029-001/25-A
() 		1721011000NRG24120220241258797 12/02/2024 ramesh kotwal 1721011WL109013 ramesh kotwal 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 rameshkotwal BANK OF BARODA(606985)
111 SONDWA MP-21-011-029-001/25-B
() 		1721011000NRG24120220241258799 12/02/2024 Chhabi Ohariya 1721011WL109013 Chhabi Ohariya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 ChhabiOhariya BANK OF BARODA(606985)
112 SONDWA MP-21-011-029-001/25-B
() 		1721011000NRG24120220241258798 12/02/2024 Ranjiya 1721011WL109013 Ranjiya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Ranjiya BANK OF BARODA(606985)
113 SONDWA MP-21-011-029-001/255-A
() 		1721011000NRG24120220241258800 12/02/2024 KAILASH 1721011WL109013 KAILASH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 KAILASH BANK OF BARODA(606985)
114 SONDWA MP-21-011-029-001/255-A
() 		1721011000NRG24120220241258801 12/02/2024 RAYJA 1721011WL109013 RAYJA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 RAYJA BANK OF BARODA(606985)
115 SONDWA MP-21-011-029-001/256
() 		1721011000NRG24120220241258802 12/02/2024 asayadi 1721011WL109013 asayadi 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 asayadi BANK OF BARODA(606985)
116 SONDWA MP-21-011-029-001/257
() 		1721011000NRG24120220241258804 12/02/2024 puti 1721011WL109013 puti 00045 BARB0SONDWA 221 221 Processed 12/04/2024 301603074 puti BANK OF BARODA(606985)
117 SONDWA MP-21-011-029-001/257
() 		1721011000NRG24120220241258803 12/02/2024 puti 1721011WL109013 puti 00045 BARB0SONDWA 221 221 Processed 12/04/2024 301603074 puti BANK OF BARODA(606985)
118 SONDWA MP-21-011-029-001/260-B
() 		1721011000NRG24120220241258805 12/02/2024 Chani Bai 1721011WL109013 Chani Bai 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 ChaniBai BANK OF BARODA(606985)
119 SONDWA MP-21-011-029-001/262
() 		1721011000NRG24120220241258806 12/02/2024 BHIMA KANIYA 1721011WL109013 BHIMA KANIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 BHIMAKANIYA BANK OF BARODA(606985)
120 SONDWA MP-21-011-029-001/28
() 		1721011000NRG24120220241258807 12/02/2024 SUBLIYA 1721011WL109013 SUBLIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 SUBLIYA BANK OF BARODA(606985)
121 SONDWA MP-21-011-029-001/285-A
() 		1721011000NRG24120220241258808 12/02/2024 Ramesh 1721011WL109013 Ramesh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Ramesh BANK OF BARODA(606985)
122 SONDWA MP-21-011-029-001/285-A
() 		1721011000NRG24120220241258809 12/02/2024 Ramlee 1721011WL109013 Ramlee 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Ramlee BANK OF BARODA(606985)
123 SONDWA MP-21-011-029-001/287
() 		1721011000NRG24120220241258811 12/02/2024 WERLA 1721011WL109013 WERLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 WERLA BANK OF BARODA(606985)
124 SONDWA MP-21-011-029-001/287
() 		1721011000NRG24120220241258810 12/02/2024 WERLA 1721011WL109013 WERLA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 WERLA BANK OF BARODA(606985)
125 SONDWA MP-21-011-029-001/308-A
() 		1721011000NRG24120220241258812 12/02/2024 govind 1721011WL109013 govind 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 govind BANK OF BARODA(606985)
126 SONDWA MP-21-011-029-001/308-B
() 		1721011000NRG24120220241258813 12/02/2024 BARKAT 1721011WL109013 BARKAT 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 BARKAT STATE BANK OF INDIA(508548)
127 SONDWA MP-21-011-029-001/310
() 		1721011000NRG24120220241258814 12/02/2024 vikram 1721011WL109013 vikram 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 vikram JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 SONDWA MP-21-011-029-001/312
() 		1721011000NRG24120220241258817 12/02/2024 CHANDARSINGH 1721011WL109013 CHANDARSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 CHANDARSINGH FINO PAYMENTS BANK LTD(608001)
129 SONDWA MP-21-011-029-001/312
() 		1721011000NRG24120220241258816 12/02/2024 CHANDARSINGH 1721011WL109013 CHANDARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 CHANDARSINGH BANK OF BARODA(606985)
130 SONDWA MP-21-011-029-001/312
() 		1721011000NRG24120220241258815 12/02/2024 CHANDARSINGH 1721011WL109013 CHANDARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 CHANDARSINGH BANK OF BARODA(606985)
131 SONDWA MP-21-011-029-001/312-A
() 		1721011000NRG24120220241258818 12/02/2024 Chamka sastiya 1721011WL109013 Chamka sastiya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Chamkasastiya BANK OF BARODA(606985)
132 SONDWA MP-21-011-029-001/312-A
() 		1721011000NRG24120220241258819 12/02/2024 Tichiya kharat 1721011WL109013 Tichiya kharat 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Tichiyakharat BANK OF BARODA(606985)
133 SONDWA MP-21-011-029-001/312-C
() 		1721011000NRG24120220241258820 12/02/2024 Sagarsingh Kharat 1721011WL109013 Sagarsingh Kharat 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 SagarsinghKharat BANK OF BARODA(606985)
134 SONDWA MP-21-011-029-001/318-B
() 		1721011000NRG24120220241258824 12/02/2024 GUDI 1721011WL109013 GUDI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 GUDI BANK OF BARODA(606985)
135 SONDWA MP-21-011-029-001/318-B
() 		1721011000NRG24120220241258823 12/02/2024 Gudi Lokesh 1721011WL109013 Gudi Lokesh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 GudiLokesh BANK OF BARODA(606985)
136 SONDWA MP-21-011-029-001/327-B
() 		1721011000NRG24120220241258825 12/02/2024 Kalusingh Thansingh 1721011WL109013 Kalusingh Thansingh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 KalusinghThansingh BANK OF BARODA(606985)
137 SONDWA MP-21-011-029-001/327-B
() 		1721011000NRG24120220241258826 12/02/2024 Murbai Kalusingh 1721011WL109013 Murbai Kalusingh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 MurbaiKalusingh BANK OF BARODA(606985)
138 SONDWA MP-21-011-029-001/336
() 		1721011000NRG24120220241258827 12/02/2024 dungariya 1721011WL109013 dungariya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 dungariya BANK OF BARODA(606985)
139 SONDWA MP-21-011-029-001/342-A
() 		1721011000NRG24120220241258828 12/02/2024 Asmel Sastiya 1721011WL109013 Asmel Sastiya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 AsmelSastiya BANK OF BARODA(606985)
140 SONDWA MP-21-011-029-001/343
() 		1721011000NRG24120220241258829 12/02/2024 Rajesh 1721011WL109013 Rajesh 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Rajesh BANK OF BARODA(606985)
141 SONDWA MP-21-011-029-001/349
() 		1721011000NRG24120220241258830 12/02/2024 REVLA BHIMSINGH 1721011WL109013 REVLA BHIMSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 REVLABHIMSINGH BANK OF BARODA(606985)
142 SONDWA MP-21-011-029-001/349-A
() 		1721011000NRG24120220241258831 12/02/2024 geeta 1721011WL109013 geeta 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 geeta BANK OF BARODA(606985)
143 SONDWA MP-21-011-029-001/368
() 		1721011000NRG24120220241258833 12/02/2024 JAMANI 1721011WL109013 JAMANI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 JAMANI BANK OF BARODA(606985)
144 SONDWA MP-21-011-029-001/368-A
() 		1721011000NRG24120220241258834 12/02/2024 SURMA 1721011WL109013 SURMA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 SURMA BANK OF BARODA(606985)
145 SONDWA MP-21-011-029-001/368-B
() 		1721011000NRG24120220241258835 12/02/2024 HIRLI 1721011WL109013 HIRLI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 HIRLI BANK OF BARODA(606985)
146 SONDWA MP-21-011-029-001/369
() 		1721011000NRG24120220241258836 12/02/2024 DHEKLIYA 1721011WL109013 DHEKLIYA 00045 BARB0SONDWA 1326 1326 Rejected 12/04/2024 301603074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SONDWA MP-21-011-029-001/369-A
() 		1721011000NRG24120220241258838 12/02/2024 NAKLI SILDAR SASTIYA 1721011WL109013 NAKLI SILDAR SASTIYA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 NAKLISILDARSASTIYA BANK OF BARODA(606985)
148 SONDWA MP-21-011-029-001/369-A
() 		1721011000NRG24120220241258837 12/02/2024 SILDAR 1721011WL109013 SILDAR 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 SILDAR BANK OF BARODA(606985)
149 SONDWA MP-21-011-029-001/38
() 		1721011000NRG24120220241258840 12/02/2024 Balwan 1721011WL109013 Balwan 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Balwan BANK OF BARODA(606985)
150 SONDWA MP-21-011-029-001/38
() 		1721011000NRG24120220241258839 12/02/2024 Balwan 1721011WL109013 Balwan 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Balwan BANK OF BARODA(606985)
151 SONDWA MP-21-011-029-001/38
() 		1721011000NRG24120220241258841 12/02/2024 Nilesh Rarat 1721011WL109013 Nilesh Rarat 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 NileshRarat BANK OF BARODA(606985)
152 SONDWA MP-21-011-029-001/39
() 		1721011000NRG24120220241258843 12/02/2024 Binda mangla 1721011WL109013 Binda mangla 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 Bindamangla BANK OF BARODA(606985)
153 SONDWA MP-21-011-029-001/39
() 		1721011000NRG24120220241258842 12/02/2024 mangla 1721011WL109013 mangla 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 mangla BANK OF BARODA(606985)
154 SONDWA MP-21-011-029-001/39
() 		1721011000NRG24120220241258844 12/02/2024 Ramli Rawat 1721011WL109013 Ramli Rawat 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 RamliRawat BANK OF BARODA(606985)
155 SONDWA MP-21-011-029-001/43-A
() 		1721011000NRG24120220241258846 12/02/2024 Kirma Kharat 1721011WL109013 Kirma Kharat 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 KirmaKharat BANK OF BARODA(606985)
156 SONDWA MP-21-011-029-001/47
() 		1721011000NRG24120220241258848 12/02/2024 GOMTI 1721011WL109013 GOMTI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 GOMTI BANK OF BARODA(606985)
157 SONDWA MP-21-011-029-001/47
() 		1721011000NRG24120220241258847 12/02/2024 jila 1721011WL109013 jila 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 jila BANK OF BARODA(606985)
158 SONDWA MP-21-011-029-001/65-B
() 		1721011000NRG24120220241258850 12/02/2024 DHANKI 1721011WL109013 DHANKI 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 DHANKI BANK OF BARODA(606985)
159 SONDWA MP-21-011-029-001/65-B
() 		1721011000NRG24120220241258851 12/02/2024 HANTA 1721011WL109013 HANTA 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 HANTA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SONDWA MP-21-011-029-001/66-A
() 		1721011000NRG24120220241258852 12/02/2024 aldiya 1721011WL109013 aldiya 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 aldiya BANK OF BARODA(606985)
161 SONDWA MP-21-011-029-001/68
() 		1721011000NRG24120220241258853 12/02/2024 Raila Rajan 1721011WL109013 Raila Rajan 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 RailaRajan BANK OF BARODA(606985)
162 SONDWA MP-21-011-029-001/85
() 		1721011000NRG24120220241258854 12/02/2024 bani 1721011WL109013 bani 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 bani FINO PAYMENTS BANK LTD(608001)
163 SONDWA MP-21-011-029-001/91
() 		1721011000NRG24120220241258855 12/02/2024 Chursingh Kotwal 1721011WL109013 Chursingh Kotwal 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 ChursinghKotwal BANK OF BARODA(606985)
164 SONDWA MP-21-011-029-001/91
() 		1721011000NRG24120220241258856 12/02/2024 lila 1721011WL109013 lila 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 lila STATE BANK OF INDIA(508548)
165 SONDWA MP-21-011-029-001/99-A
() 		1721011000NRG24120220241258857 12/02/2024 BATA LALSINGH 1721011WL109013 BATA LALSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 BATALALSINGH BANK OF BARODA(606985)
166 SONDWA MP-21-011-029-001/99-A
() 		1721011000NRG24120220241258858 12/02/2024 RUKHMA 1721011WL109013 RUKHMA 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 RUKHMA BANK OF BARODA(606985)
167 SONDWA MP-21-011-047-002/54
() 		1721011000NRG24120220241259534 12/02/2024 marathi 1721011WL109038 marathi 00045 BARB0SONDWA 884 884 Processed 13/04/2024 301603074 marathi NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-049-002/22
() 		1721011000NRG24120220241257227 12/02/2024 Mogla Chouhan 1721011WL108917 Mogla Chouhan 00045 BARB0SONDWA 663 663 Processed 12/04/2024 301603074 MoglaChouhan BANK OF BARODA(606985)
169 SONDWA MP-21-011-054-001/133-A
() 		1721011000NRG24120220241258439 12/02/2024 MEECHRA TERSINGH 1721011WL108995 MEECHRA TERSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 MEECHRATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-054-001/206
() 		1721011000NRG24120220241258458 12/02/2024 walsingh jhinka 1721011WL108995 walsingh jhinka 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 walsinghjhinka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 SONDWA MP-21-011-054-001/52-A
() 		1721011000NRG24120220241258496 12/02/2024 nurla 1721011WL108995 nurla 00045 BARB0SONDWA 1326 1326 Processed 13/04/2024 301603074 nurla FINO PAYMENTS BANK LTD(608001)
172 SONDWA MP-21-011-054-001/75
() 		1721011000NRG24120220241258511 12/02/2024 prakash KIRSAN 1721011WL108995 prakash KIRSAN 00045 BARB0SONDWA 1326 1326 Processed 12/04/2024 301603074 prakashKIRSAN BANK OF BARODA(606985)
173 SONDWA MP-21-011-059-001/01
() 		1721011000NRG24120220241259140 12/02/2024 navalsingh 1721011WL109026 navalsingh 00045 BARB0SONDWA 72 72 Processed 12/04/2024 301603074 navalsingh BANK OF BARODA(606985)
174 SONDWA MP-21-011-059-001/01
() 		1721011000NRG24120220241259139 12/02/2024 nawalsingh 1721011WL109026 nawalsingh 00045 BARB0SONDWA 72 72 Processed 12/04/2024 301603074 nawalsingh BANK OF BARODA(606985)
175 SONDWA MP-21-011-059-001/02
() 		1721011000NRG24120220241259142 12/02/2024 Ditaliya 1721011WL109026 Ditaliya 00045 BARB0SONDWA 72 72 Processed 13/04/2024 301603074 Ditaliya NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-059-001/02
() 		1721011000NRG24120220241259141 12/02/2024 Ditaliya 1721011WL109026 Ditaliya 00045 BARB0SONDWA 72 72 Processed 12/04/2024 301603074 Ditaliya BANK OF BARODA(606985)
177 SONDWA MP-21-011-059-001/103
() 		1721011000NRG24120220241259145 12/02/2024 ravliya nanchiya 1721011WL109026 ravliya nanchiya 00045 BARB0SONDWA 72 72 Processed 12/04/2024 301603074 ravliyananchiya BANK OF BARODA(606985)
178 SONDWA MP-21-011-059-001/103
() 		1721011000NRG24120220241259144 12/02/2024 ravliya nanchiya 1721011WL109026 ravliya nanchiya 00045 BARB0SONDWA 72 72 Processed 12/04/2024 301603074 ravliyananchiya BANK OF BARODA(606985)
179 SONDWA MP-21-011-059-001/105-A
() 		1721011000NRG24120220241259146 12/02/2024 Khuman 1721011WL109026 Khuman 00045 BARB0SONDWA 18 18 Processed 13/04/2024 301603074 Khuman INDIA POST PAYMENTS BANK LIMITED(508528)
180 SONDWA MP-21-011-059-001/130
() 		1721011000NRG24120220241259147 12/02/2024 NANLA VESTA 1721011WL109026 NANLA VESTA 00045 BARB0SONDWA 18 18 Processed 12/04/2024 301603074 NANLAVESTA BANK OF BARODA(606985)
181 SONDWA MP-21-011-059-001/137-A
() 		1721011000NRG24120220241259148 12/02/2024 nansingh 1721011WL109026 nansingh 00045 BARB0SONDWA 18 18 Processed 12/04/2024 301603074 nansingh BANK OF BARODA(606985)
182 SONDWA MP-21-011-059-001/147
() 		1721011000NRG24120220241259149 12/02/2024 BHIMA GHUSIYA 1721011WL109027 BHIMA GHUSIYA 00045 BARB0SONDWA 18 18 Processed 12/04/2024 301603074 BHIMAGHUSIYA BANK OF BARODA(606985)
183 SONDWA MP-21-011-059-001/172
() 		1721011000NRG24120220241259150 12/02/2024 THUMALIYA KERIYA 1721011WL109027 THUMALIYA KERIYA 00045 BARB0SONDWA 18 18 Processed 13/04/2024 301603074 THUMALIYAKERIYA NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-059-001/21-B
() 		1721011000NRG24120220241259152 12/02/2024 Hemta 1721011WL109028 Hemta 00045 BARB0SONDWA 1547 1547 Processed 12/04/2024 301603074 Hemta BANK OF BARODA(606985)
185 SONDWA MP-21-011-059-001/21-B
() 		1721011000NRG24120220241259153 12/02/2024 rina 1721011WL109028 rina 00045 BARB0SONDWA 1547 1547 Processed 12/04/2024 301603074 rina BANK OF BARODA(606985)
186 SONDWA MP-21-011-059-001/214
() 		1721011000NRG24120220241259151 12/02/2024 ramesh 1721011WL109027 ramesh 00045 BARB0SONDWA 18 18 Processed 12/04/2024 301603074 ramesh BANK OF BARODA(606985)
187 SONDWA MP-21-011-059-001/218
() 		1721011000NRG24120220241259541 12/02/2024 MADHOSINGH 1721011WL109039 MADHOSINGH 00045 BARB0SONDWA 221 221 Processed 12/04/2024 301603074 MADHOSINGH BANK OF BARODA(606985)
188 SONDWA MP-21-011-059-001/244
() 		1721011000NRG24120220241259154 12/02/2024 Sankar Chehara 1721011WL109028 Sankar Chehara 00045 BARB0SONDWA 18 18 Processed 12/04/2024 301603074 SankarChehara BANK OF BARODA(606985)
SubTotal 214707 214707
189 SONDWA MP-21-011-047-001/90-A
() 		1721011000NRG24120220241259260 12/02/2024 HEMTA 1721011WL109033 HEMTA 00048 BKID0008843 1326 1326 Processed 13/04/2024 301603074 HEMTA NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-047-002/28
() 		1721011000NRG24120220241259270 12/02/2024 VIPUL 1721011WL109033 VIPUL 00048 BKID0008843 1326 1326 Processed 12/04/2024 301603074 VIPUL BANK OF INDIA(508505)
SubTotal 2652 2652
191 SONDWA MP-21-011-012-001/25
() 		1721011000NRG24120220241258190 12/02/2024 sunil 1721011WL108965 sunil 00089 CBIN0284130 221 221 Processed 12/04/2024 301603074 sunil CENTRAL BANK OF INDIA(607115)
192 SONDWA MP-21-011-012-001/92-A
() 		1721011000NRG24120220241258222 12/02/2024 dharmsingh 1721011WL108965 dharmsingh 00089 CBIN0284130 221 221 Processed 13/04/2024 301603074 dharmsingh FINO PAYMENTS BANK LTD(608001)
193 SONDWA MP-21-011-029-001/143-C
() 		1721011000NRG24120220241258772 12/02/2024 Buddhala Jamra 1721011WL109013 Buddhala Jamra 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301603074 BuddhalaJamra CENTRAL BANK OF INDIA(607115)
194 SONDWA MP-21-011-029-001/43-A
() 		1721011000NRG24120220241258845 12/02/2024 BHAYTA 1721011WL109013 BHAYTA 00089 CBIN0284130 1326 1326 Processed 12/04/2024 301603074 BHAYTA CENTRAL BANK OF INDIA(607115)
195 SONDWA MP-21-011-029-001/57
() 		1721011000NRG24120220241258849 12/02/2024 kisan 1721011WL109013 kisan 00089 CBIN0284130 1326 1326 Processed 13/04/2024 301603074 kisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
196 SONDWA MP-21-011-012-001/11
() 		1721011000NRG24120220241258150 12/02/2024 surti 1721011WL108965 surti 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 301603074 surti NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-012-001/128
() 		1721011000NRG24120220241258169 12/02/2024 SONU 1721011WL108965 SONU 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 301603074 SONU NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-012-001/128
() 		1721011000NRG24120220241258170 12/02/2024 sumi 1721011WL108965 sumi 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 301603074 sumi BANK OF BARODA(606985)
199 SONDWA MP-21-011-012-001/14
() 		1721011000NRG24120220241258177 12/02/2024 savita 1721011WL108965 savita 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 301603074 savita NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-012-001/174-A
() 		1721011000NRG24120220241258185 12/02/2024 PARBHU 1721011WL108965 PARBHU 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 301603074 PARBHU NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-012-001/33-A
() 		1721011000NRG24120220241258192 12/02/2024 uplesh 1721011WL108965 uplesh 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 301603074 uplesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 SONDWA MP-21-011-012-001/84
() 		1721011000NRG24120220241258218 12/02/2024 luvaydi 1721011WL108965 luvaydi 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 301603074 luvaydi NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-012-001/96
() 		1721011000NRG24120220241258224 12/02/2024 tamki 1721011WL108965 tamki 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 301603074 tamki NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-018-001/11-B
() 		1721011000NRG24120220241258693 12/02/2024 Lalsingh 1721011WL109011 Lalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 Lalsingh BANK OF BARODA(606985)
205 SONDWA MP-21-011-018-001/11-B
() 		1721011000NRG24120220241258692 12/02/2024 Lalsingh Lekhariya 1721011WL109011 Lalsingh Lekhariya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 LalsinghLekhariya INDIA POST PAYMENTS BANK LIMITED(508528)
206 SONDWA MP-21-011-018-001/130-A
() 		1721011000NRG24120220241258695 12/02/2024 Natu Karchan 1721011WL109011 Natu Karchan 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 NatuKarchan INDIA POST PAYMENTS BANK LIMITED(508528)
207 SONDWA MP-21-011-018-001/17
() 		1721011000NRG24120220241258696 12/02/2024 Navsingh Jethiya 1721011WL109011 Navsingh Jethiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 NavsinghJethiya INDIA POST PAYMENTS BANK LIMITED(508528)
208 SONDWA MP-21-011-018-001/2-A
() 		1721011000NRG24120220241258698 12/02/2024 Ramesh Mahriya 1721011WL109011 Ramesh Mahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 RameshMahriya INDIA POST PAYMENTS BANK LIMITED(508528)
209 SONDWA MP-21-011-018-001/28
() 		1721011000NRG24120220241258704 12/02/2024 Andriya Nathiya 1721011WL109011 Andriya Nathiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 AndriyaNathiya NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-018-001/28-A
() 		1721011000NRG24120220241258705 12/02/2024 Lala Karma 1721011WL109011 Lala Karma 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 LalaKarma IDBI BANK(607095)
211 SONDWA MP-21-011-018-001/36
() 		1721011000NRG24120220241258709 12/02/2024 Chathiya Fuliya 1721011WL109011 Chathiya Fuliya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 ChathiyaFuliya BANK OF BARODA(606985)
212 SONDWA MP-21-011-018-001/51-A
() 		1721011000NRG24120220241258722 12/02/2024 Sukliya Madiya 1721011WL109011 Sukliya Madiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 SukliyaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
213 SONDWA MP-21-011-018-001/51-A
() 		1721011000NRG24120220241258721 12/02/2024 Sukliya Madiya 1721011WL109011 Sukliya Madiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 SukliyaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
214 SONDWA MP-21-011-018-001/65-B
() 		1721011000NRG24120220241258724 12/02/2024 Tapee Tuvsingh 1721011WL109011 Tapee Tuvsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 TapeeTuvsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 SONDWA MP-21-011-018-001/65-B
() 		1721011000NRG24120220241258723 12/02/2024 Tapee Tuvsingh 1721011WL109011 Tapee Tuvsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 TapeeTuvsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 SONDWA MP-21-011-018-001/71-A
() 		1721011000NRG24120220241258727 12/02/2024 Peeda Kanda 1721011WL109011 Peeda Kanda 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 PeedaKanda INDIA POST PAYMENTS BANK LIMITED(508528)
217 SONDWA MP-21-011-018-001/72-B
() 		1721011000NRG24120220241258728 12/02/2024 Nahliya Chima 1721011WL109011 Nahliya Chima 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 NahliyaChima INDIA POST PAYMENTS BANK LIMITED(508528)
218 SONDWA MP-21-011-018-001/73-B
() 		1721011000NRG24120220241258730 12/02/2024 Chhotiya Sunjee 1721011WL109011 Chhotiya Sunjee 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 ChhotiyaSunjee INDIA POST PAYMENTS BANK LIMITED(508528)
219 SONDWA MP-21-011-018-001/77-A
() 		1721011000NRG24120220241258733 12/02/2024 Ramash Shankriya 1721011WL109011 Ramash Shankriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 RamashShankriya INDIA POST PAYMENTS BANK LIMITED(508528)
220 SONDWA MP-21-011-018-001/77-A
() 		1721011000NRG24120220241258732 12/02/2024 Ramash Shankriya 1721011WL109011 Ramash Shankriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 RamashShankriya INDIA POST PAYMENTS BANK LIMITED(508528)
221 SONDWA MP-21-011-018-001/77-A
() 		1721011000NRG24120220241258731 12/02/2024 Ramash Shankriya 1721011WL109011 Ramash Shankriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 RamashShankriya INDIA POST PAYMENTS BANK LIMITED(508528)
222 SONDWA MP-21-011-018-001/78-A
() 		1721011000NRG24120220241258734 12/02/2024 Fuliya Nurjee 1721011WL109011 Fuliya Nurjee 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 FuliyaNurjee BANK OF BARODA(606985)
223 SONDWA MP-21-011-018-001/90-B
() 		1721011000NRG24120220241258735 12/02/2024 Khandiya Ansingh 1721011WL109011 Khandiya Ansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 KhandiyaAnsingh BANK OF BARODA(606985)
224 SONDWA MP-21-011-020-001/128
() 		1721011000NRG24120220241259167 12/02/2024 Kevi 1721011WL109031 Kevi 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 301603074 Kevi BANK OF BARODA(606985)
225 SONDWA MP-21-011-020-001/330
() 		1721011000NRG24120220241259204 12/02/2024 Khatriya Putiya 1721011WL109031 Khatriya Putiya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 301603074 KhatriyaPutiya NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-020-001/439
() 		1721011000NRG24120220241259226 12/02/2024 Varsan 1721011WL109031 Varsan 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 301603074 Varsan AIRTEL PAYMENTS BANK LIMITED(990288)
227 SONDWA MP-21-011-020-001/439
() 		1721011000NRG24120220241259227 12/02/2024 Varsan 1721011WL109031 Varsan 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 301603074 Varsan NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-020-001/461
() 		1721011000NRG24120220241259230 12/02/2024 Kajan 1721011WL109031 Kajan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 301603074 Kajan BANK OF BARODA(606985)
229 SONDWA MP-21-011-020-001/461
() 		1721011000NRG24120220241259231 12/02/2024 Kajan 1721011WL109031 Kajan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 301603074 Kajan BANK OF BARODA(606985)
230 SONDWA MP-21-011-020-001/471
() 		1721011000NRG24120220241259232 12/02/2024 Vangriya 1721011WL109031 Vangriya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 301603074 Vangriya INDIA POST PAYMENTS BANK LIMITED(508528)
231 SONDWA MP-21-011-023-004/100
() 		1721011000NRG24120220241259373 12/02/2024 BHILA BHANGDA 1721011WL109037 BHILA BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 BHILABHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
232 SONDWA MP-21-011-023-004/132
() 		1721011000NRG24120220241259397 12/02/2024 JUVANSINGH DUNGRIYA 1721011WL109037 JUVANSINGH DUNGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 JUVANSINGHDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-023-004/266
() 		1721011000NRG24120220241259441 12/02/2024 Elasha Gajmal 1721011WL109037 Elasha Gajmal 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 ElashaGajmal INDIA POST PAYMENTS BANK LIMITED(508528)
234 SONDWA MP-21-011-023-004/267
() 		1721011000NRG24120220241259442 12/02/2024 Vikesh Gajmal 1721011WL109037 Vikesh Gajmal 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 VikeshGajmal NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-023-004/268
() 		1721011000NRG24120220241259443 12/02/2024 Raju Vakdiya 1721011WL109037 Raju Vakdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 RajuVakdiya NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-023-004/272
() 		1721011000NRG24120220241259444 12/02/2024 Kelash Rumla 1721011WL109037 Kelash Rumla 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 KelashRumla AIRTEL PAYMENTS BANK LIMITED(990288)
237 SONDWA MP-21-011-023-004/274
() 		1721011000NRG24120220241259445 12/02/2024 Kema Vora 1721011WL109037 Kema Vora 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 KemaVora AIRTEL PAYMENTS BANK LIMITED(990288)
238 SONDWA MP-21-011-023-004/275
() 		1721011000NRG24120220241259446 12/02/2024 Nanu Apsingh 1721011WL109037 Nanu Apsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 NanuApsingh BANK OF BARODA(606985)
239 SONDWA MP-21-011-023-004/276
() 		1721011000NRG24120220241259447 12/02/2024 Mangala Charkiya 1721011WL109037 Mangala Charkiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 MangalaCharkiya NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-023-004/279
() 		1721011000NRG24120220241259448 12/02/2024 Nevsingh Chermal 1721011WL109037 Nevsingh Chermal 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 NevsinghChermal INDIA POST PAYMENTS BANK LIMITED(508528)
241 SONDWA MP-21-011-023-004/281
() 		1721011000NRG24120220241259449 12/02/2024 Dileep Veljiya 1721011WL109037 Dileep Veljiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 DileepVeljiya AIRTEL PAYMENTS BANK LIMITED(990288)
242 SONDWA MP-21-011-023-004/282
() 		1721011000NRG24120220241259450 12/02/2024 Aadariya Janiya 1721011WL109037 Aadariya Janiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 AadariyaJaniya NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-023-004/288
() 		1721011000NRG24120220241259451 12/02/2024 Engala Lalsingh 1721011WL109037 Engala Lalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 EngalaLalsingh NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-023-004/291
() 		1721011000NRG24120220241259454 12/02/2024 Lalsingh Apsingh 1721011WL109037 Lalsingh Apsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 LalsinghApsingh BANK OF BARODA(606985)
245 SONDWA MP-21-011-023-004/294
() 		1721011000NRG24120220241259455 12/02/2024 Sildar Veljiya 1721011WL109037 Sildar Veljiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 SildarVeljiya BANK OF BARODA(606985)
246 SONDWA MP-21-011-023-004/299
() 		1721011000NRG24120220241259456 12/02/2024 Varsan 1721011WL109037 Varsan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 Varsan BANK OF BARODA(606985)
247 SONDWA MP-21-011-023-004/301
() 		1721011000NRG24120220241259457 12/02/2024 Anadiya 1721011WL109037 Anadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 Anadiya NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-023-004/334
() 		1721011000NRG24120220241259458 12/02/2024 Mugaliya 1721011WL109037 Mugaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 Mugaliya NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-023-004/39
() 		1721011000NRG24120220241259461 12/02/2024 GAJMAL VARJU 1721011WL109037 GAJMAL VARJU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 GAJMALVARJU INDIA POST PAYMENTS BANK LIMITED(508528)
250 SONDWA MP-21-011-023-004/56
() 		1721011000NRG24120220241259463 12/02/2024 AAPSINGH 1721011WL109037 AAPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 AAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SONDWA MP-21-011-023-004/76
() 		1721011000NRG24120220241259469 12/02/2024 JAYSINGH BATIYA 1721011WL109037 JAYSINGH BATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 JAYSINGHBATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 SONDWA MP-21-011-023-004/78
() 		1721011000NRG24120220241259473 12/02/2024 SERMAL WARJU 1721011WL109037 SERMAL WARJU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 SERMALWARJU THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
253 SONDWA MP-21-011-023-005/19
() 		1721011000NRG24120220241259308 12/02/2024 KALU NAHLIYA 1721011WL109035 KALU NAHLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 KALUNAHLIYA BANK OF BARODA(606985)
254 SONDWA MP-21-011-023-005/22
() 		1721011000NRG24120220241259309 12/02/2024 Sildar Huvariya 1721011WL109035 Sildar Huvariya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 SildarHuvariya INDIA POST PAYMENTS BANK LIMITED(508528)
255 SONDWA MP-21-011-043-001/243
() 		1721011000NRG24120220241257914 12/02/2024 NARPAT GEMTIYA 1721011WL108939 NARPAT GEMTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 NARPATGEMTIYA UNION BANK OF INDIA(508500)
256 SONDWA MP-21-011-043-001/53
() 		1721011000NRG24120220241257915 12/02/2024 Surla 1721011WL108939 Surla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 Surla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 SONDWA MP-21-011-043-001/54-A
() 		1721011000NRG24120220241257917 12/02/2024 RADHU 1721011WL108939 RADHU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 RADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 SONDWA MP-21-011-043-001/55
() 		1721011000NRG24120220241257919 12/02/2024 KARIYA 1721011WL108939 KARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-043-001/55
() 		1721011000NRG24120220241257918 12/02/2024 KARIYA 1721011WL108939 KARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 KARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 SONDWA MP-21-011-043-001/87
() 		1721011000NRG24120220241257920 12/02/2024 Gemtiya 1721011WL108939 Gemtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 Gemtiya IDBI BANK(607095)
261 SONDWA MP-21-011-049-001/35
() 		1721011000NRG24120220241257213 12/02/2024 mansingh 1721011WL108917 mansingh 00114 CBIN0MPDCAQ 442 442 Rejected 13/04/2024 301603074 Aadhaar Number not Mapped to Account Number
262 SONDWA MP-21-011-049-001/47
() 		1721011000NRG24120220241257214 12/02/2024 NAHARSINGH 1721011WL108917 NAHARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 301603074 NAHARSINGH FINO PAYMENTS BANK LTD(608001)
263 SONDWA MP-21-011-049-002/129
() 		1721011000NRG24120220241257218 12/02/2024 ransod 1721011WL108917 ransod 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 301603074 ransod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 SONDWA MP-21-011-049-002/135
() 		1721011000NRG24120220241257220 12/02/2024 Dhanka 1721011WL108917 Dhanka 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 301603074 Dhanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 SONDWA MP-21-011-049-002/143
() 		1721011000NRG24120220241257221 12/02/2024 harsingh 1721011WL108917 harsingh 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 301603074 harsingh NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-049-002/143
() 		1721011000NRG24120220241257222 12/02/2024 nandli 1721011WL108917 nandli 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 301603074 nandli NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-049-002/149
() 		1721011000NRG24120220241257223 12/02/2024 ravidas ramesh 1721011WL108917 ravidas ramesh 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 301603074 ravidasramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 SONDWA MP-21-011-049-002/152
() 		1721011000NRG24120220241257224 12/02/2024 dinesh 1721011WL108917 dinesh 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 301603074 dinesh NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-049-002/27
() 		1721011000NRG24120220241257228 12/02/2024 gunda 1721011WL108917 gunda 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 301603074 gunda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 SONDWA MP-21-011-049-002/29
() 		1721011000NRG24120220241257229 12/02/2024 dalu 1721011WL108917 dalu 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 301603074 dalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 SONDWA MP-21-011-049-002/52-A
() 		1721011000NRG24120220241257230 12/02/2024 arvin 1721011WL108917 arvin 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 301603074 arvin STATE BANK OF INDIA(508548)
272 SONDWA MP-21-011-049-002/77
() 		1721011000NRG24120220241257232 12/02/2024 arsu 1721011WL108917 arsu 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 301603074 arsu STATE BANK OF INDIA(508548)
273 SONDWA MP-21-011-049-002/82-A
() 		1721011000NRG24120220241257235 12/02/2024 kagdiya 1721011WL108917 kagdiya 00114 CBIN0MPDCAQ 663 663 Processed 13/04/2024 301603074 kagdiya NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-049-002/82-A
() 		1721011000NRG24120220241257234 12/02/2024 kagdiya 1721011WL108917 kagdiya 00114 CBIN0MPDCAQ 663 663 Processed 12/04/2024 301603074 kagdiya STATE BANK OF INDIA(508548)
275 SONDWA MP-21-011-054-001/122
() 		1721011000NRG24120220241258430 12/02/2024 dhulsingh 1721011WL108995 dhulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 dhulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 SONDWA MP-21-011-054-001/131-A
() 		1721011000NRG24120220241258436 12/02/2024 suresh 1721011WL108995 suresh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 suresh NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-054-001/131-A
() 		1721011000NRG24120220241258435 12/02/2024 suresh 1721011WL108995 suresh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
278 SONDWA MP-21-011-054-001/131-B
() 		1721011000NRG24120220241258437 12/02/2024 karsingh 1721011WL108995 karsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 karsingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 SONDWA MP-21-011-054-001/131-B
() 		1721011000NRG24120220241258438 12/02/2024 karsingh chouhan 1721011WL108995 karsingh chouhan 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 karsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-054-001/198
() 		1721011000NRG24120220241258455 12/02/2024 rakesh 1721011WL108995 rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 rakesh NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-054-001/198
() 		1721011000NRG24120220241258454 12/02/2024 rakesh 1721011WL108995 rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
282 SONDWA MP-21-011-054-001/200
() 		1721011000NRG24120220241258457 12/02/2024 rmesh 1721011WL108995 rmesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 rmesh NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-054-001/200
() 		1721011000NRG24120220241258456 12/02/2024 rmesh 1721011WL108995 rmesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 rmesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 SONDWA MP-21-011-054-001/221
() 		1721011000NRG24120220241258464 12/02/2024 MAJALI 1721011WL108995 MAJALI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 MAJALI NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-054-001/236
() 		1721011000NRG24120220241258466 12/02/2024 kotwal 1721011WL108995 kotwal 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 kotwal BANK OF BARODA(606985)
286 SONDWA MP-21-011-054-001/243
() 		1721011000NRG24120220241258468 12/02/2024 AMBU KHURSINGH 1721011WL108995 AMBU KHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 AMBUKHURSINGH BANK OF BARODA(606985)
287 SONDWA MP-21-011-054-001/247
() 		1721011000NRG24120220241258469 12/02/2024 SURTAN CHILARIYA 1721011WL108995 SURTAN CHILARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 SURTANCHILARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 SONDWA MP-21-011-054-001/291
() 		1721011000NRG24120220241258476 12/02/2024 kar 1721011WL108995 kar 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 301603074 kar NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-054-001/291
() 		1721011000NRG24120220241258475 12/02/2024 kar 1721011WL108995 kar 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 kar BANK OF BARODA(606985)
290 SONDWA MP-21-011-054-001/295
() 		1721011000NRG24120220241258477 12/02/2024 khemsingh 1721011WL108995 khemsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 301603074 khemsingh NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-054-001/54
() 		1721011000NRG24120220241258497 12/02/2024 makali thawariya 1721011WL108995 makali thawariya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 makalithawariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 SONDWA MP-21-011-054-001/87
() 		1721011000NRG24120220241258516 12/02/2024 BACHCHI RANGLIYA 1721011WL108995 BACHCHI RANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 301603074 BACHCHIRANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-054-001/92
() 		1721011000NRG24120220241258520 12/02/2024 CHUNA NIYANSINGH 1721011WL108995 CHUNA NIYANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 301603074 CHUNANIYANSINGH BANK OF BARODA(606985)
SubTotal 108732 108732
294 SONDWA MP-21-011-029-001/318-A
() 		1721011000NRG24120220241258821 12/02/2024 RAKESH SASTIYA 1721011WL109013 RAKESH SASTIYA 00165 IBKL0001323 1326 1326 Processed 12/04/2024 301603074 RAKESHSASTIYA BANK OF BARODA(606985)
SubTotal 1326 1326
295 SONDWA MP-21-011-043-001/103
() 		1721011000NRG24120220241257912 12/02/2024 CHAMAYDI GOHRIYA 1721011WL108939 CHAMAYDI GOHRIYA 00354 PUNB0716300 1326 1326 Processed 12/04/2024 301603074 CHAMAYDIGOHRIYA PUNJAB NATIONAL BANK(508568)
296 SONDWA MP-21-011-043-001/103
() 		1721011000NRG24120220241257911 12/02/2024 CHAMAYDI GOHRIYA 1721011WL108939 CHAMAYDI GOHRIYA 00354 PUNB0716300 1326 1326 Processed 12/04/2024 301603074 CHAMAYDIGOHRIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
297 SONDWA MP-21-011-043-001/123-A
() 		1721011000NRG24120220241257913 12/02/2024 RITESH BHAVAR 1721011WL108939 RITESH BHAVAR 00415 SBIN0030047 1326 1326 Processed 12/04/2024 301603074 RITESHBHAVAR STATE BANK OF INDIA(508548)
298 SONDWA MP-21-011-049-002/102-A
() 		1721011000NRG24120220241257216 12/02/2024 Dharami Tomar 1721011WL108917 Dharami Tomar 00415 SBIN0030047 663 663 Processed 13/04/2024 301603074 DharamiTomar NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-049-002/102-A
() 		1721011000NRG24120220241257215 12/02/2024 Jhikariya Tomar 1721011WL108917 Jhikariya Tomar 00415 SBIN0030047 663 663 Processed 12/04/2024 301603074 JhikariyaTomar STATE BANK OF INDIA(508548)
300 SONDWA MP-21-011-049-002/130
() 		1721011000NRG24120220241257219 12/02/2024 SAKU CHOUHAN 1721011WL108917 SAKU CHOUHAN 00415 SBIN0030047 663 663 Processed 13/04/2024 301603074 SAKUCHOUHAN FINO PAYMENTS BANK LTD(608001)
301 SONDWA MP-21-011-054-001/12-D
() 		1721011000NRG24120220241258428 12/02/2024 nagarsingh 1721011WL108995 nagarsingh 00415 SBIN0030047 1326 1326 Processed 12/04/2024 301603074 nagarsingh STATE BANK OF INDIA(508548)
302 SONDWA MP-21-011-054-001/93-B
() 		1721011000NRG24120220241258522 12/02/2024 baysa 1721011WL108995 baysa 00415 SBIN0030047 1326 1326 Processed 12/04/2024 301603074 baysa STATE BANK OF INDIA(508548)
SubTotal 5967 5967
303 SONDWA MP-21-011-029-001/318-A
() 		1721011000NRG24120220241258822 12/02/2024 Lalita Sastiya 1721011WL109013 Lalita Sastiya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301603074 LalitaSastiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
304 SONDWA MP-21-011-043-001/53
() 		1721011000NRG24120220241257916 12/02/2024 WALBAI 1721011WL108939 WALBAI 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 301603074 WALBAI NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-047-001/116
() 		1721011000NRG24120220241259487 12/02/2024 NANDU 1721011WL109038 NANDU 00697 BKID0MG5007 884 884 Processed 13/04/2024 301603074 NANDU NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-047-001/145
() 		1721011000NRG24120220241259494 12/02/2024 KOMTU 1721011WL109038 KOMTU 00697 BKID0MG5007 884 884 Processed 13/04/2024 301603074 KOMTU NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-047-001/157
() 		1721011000NRG24120220241259258 12/02/2024 Rangali Chouhan 1721011WL109033 Rangali Chouhan 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 301603074 RangaliChouhan NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-047-001/175
() 		1721011000NRG24120220241259501 12/02/2024 RESHLI 1721011WL109038 RESHLI 00697 BKID0MG5007 884 884 Processed 13/04/2024 301603074 RESHLI NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-047-001/187
() 		1721011000NRG24120220241259502 12/02/2024 SURLEE 1721011WL109038 SURLEE 00697 BKID0MG5007 884 884 Processed 13/04/2024 301603074 SURLEE NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-047-001/187
() 		1721011000NRG24120220241259503 12/02/2024 UDEYSINGH DHANCHIYA 1721011WL109038 UDEYSINGH DHANCHIYA 00697 BKID0MG5007 884 884 Processed 13/04/2024 301603074 UDEYSINGHDHANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-047-001/48
() 		1721011000NRG24120220241259504 12/02/2024 NASHIYA KHUMALA 1721011WL109038 NASHIYA KHUMALA 00697 BKID0MG5007 884 884 Processed 13/04/2024 301603074 NASHIYAKHUMALA NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-047-001/90-A
() 		1721011000NRG24120220241259261 12/02/2024 MATHARI 1721011WL109033 MATHARI 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 301603074 MATHARI AIRTEL PAYMENTS BANK LIMITED(990288)
313 SONDWA MP-21-011-047-002/128-A
() 		1721011000NRG24120220241259522 12/02/2024 jila 1721011WL109038 jila 00697 BKID0MG5007 884 884 Processed 12/04/2024 301603074 jila JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 SONDWA MP-21-011-047-002/196
() 		1721011000NRG24120220241259267 12/02/2024 KAGALIYA 1721011WL109033 KAGALIYA 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 301603074 KAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-047-002/5-A
() 		1721011000NRG24120220241259279 12/02/2024 Guragiya 1721011WL109033 Guragiya 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 301603074 Guragiya NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-047-002/5-A
() 		1721011000NRG24120220241259280 12/02/2024 Guragiya 1721011WL109033 Guragiya 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 301603074 Guragiya NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-047-002/55
() 		1721011000NRG24120220241259535 12/02/2024 REDA 1721011WL109038 REDA 00697 BKID0MG5007 884 884 Processed 13/04/2024 301603074 REDA NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-047-002/55
() 		1721011000NRG24120220241259536 12/02/2024 REDA 1721011WL109038 REDA 00697 BKID0MG5007 884 884 Processed 13/04/2024 301603074 REDA NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-054-001/11-A
() 		1721011000NRG24120220241258422 12/02/2024 savita ohariya 1721011WL108995 savita ohariya 00697 BKID0MG5007 1105 1105 Processed 13/04/2024 301603074 savitaohariya INDIA POST PAYMENTS BANK LIMITED(508528)
320 SONDWA MP-21-011-054-001/267
() 		1721011000NRG24120220241258474 12/02/2024 runki 1721011WL108995 runki 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 301603074 runki NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-054-001/267
() 		1721011000NRG24120220241258473 12/02/2024 runki 1721011WL108995 runki 00697 BKID0MG5007 1326 1326 Processed 13/04/2024 301603074 runki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
322 SONDWA MP-21-011-012-001/10
() 		1721011000NRG24120220241258142 12/02/2024 SURAPSINGH MAJUDIYA 1721011WL108965 SURAPSINGH MAJUDIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 SURAPSINGHMAJUDIYA NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-012-001/10
() 		1721011000NRG24120220241258143 12/02/2024 tinki 1721011WL108965 tinki 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 tinki NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-012-001/101
() 		1721011000NRG24120220241258144 12/02/2024 RAJENDRASINGH MOHANYA 1721011WL108965 RAJENDRASINGH MOHANYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 RAJENDRASINGHMOHANYA NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-012-001/102
() 		1721011000NRG24120220241258146 12/02/2024 NAJRU CHANDUDIYA 1721011WL108965 NAJRU CHANDUDIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 NAJRUCHANDUDIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-012-001/102
() 		1721011000NRG24120220241258147 12/02/2024 ramsingh 1721011WL108965 ramsingh 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-012-001/102-A
() 		1721011000NRG24120220241258148 12/02/2024 shivani 1721011WL108965 shivani 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 shivani NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-012-001/11
() 		1721011000NRG24120220241258149 12/02/2024 GUDDA 1721011WL108965 GUDDA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-012-001/110
() 		1721011000NRG24120220241258153 12/02/2024 SURTAN BAJU 1721011WL108965 SURTAN BAJU 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 SURTANBAJU NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-012-001/110
() 		1721011000NRG24120220241258152 12/02/2024 SURTAN BAJU 1721011WL108965 SURTAN BAJU 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 SURTANBAJU NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-012-001/110
() 		1721011000NRG24120220241258151 12/02/2024 SURTAN BAJU 1721011WL108965 SURTAN BAJU 00697 BKID0MG5037 221 221 Processed 12/04/2024 301603074 SURTANBAJU BANK OF BARODA(606985)
332 SONDWA MP-21-011-012-001/112
() 		1721011000NRG24120220241258154 12/02/2024 PURANSINGH GABLA 1721011WL108965 PURANSINGH GABLA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 PURANSINGHGABLA AIRTEL PAYMENTS BANK LIMITED(990288)
333 SONDWA MP-21-011-012-001/113
() 		1721011000NRG24120220241258156 12/02/2024 HITAM MOHNIYA 1721011WL108965 HITAM MOHNIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 HITAMMOHNIYA NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-012-001/113
() 		1721011000NRG24120220241258155 12/02/2024 HITAM MOHNIYA 1721011WL108965 HITAM MOHNIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 HITAMMOHNIYA NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-012-001/119
() 		1721011000NRG24120220241258157 12/02/2024 vikesh 1721011WL108965 vikesh 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 vikesh NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-012-001/119-A
() 		1721011000NRG24120220241258159 12/02/2024 nantu 1721011WL108965 nantu 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 nantu NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-012-001/119-A
() 		1721011000NRG24120220241258158 12/02/2024 vikesh 1721011WL108965 vikesh 00697 BKID0MG5037 221 221 Processed 12/04/2024 301603074 vikesh BANK OF BARODA(606985)
338 SONDWA MP-21-011-012-001/12
() 		1721011000NRG24120220241258161 12/02/2024 RADHU SHANKAR 1721011WL108965 RADHU SHANKAR 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 RADHUSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-012-001/12
() 		1721011000NRG24120220241258160 12/02/2024 RADHU SHANKAR 1721011WL108965 RADHU SHANKAR 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 RADHUSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-012-001/122
() 		1721011000NRG24120220241258163 12/02/2024 SHANKARLAL KOTWAL 1721011WL108965 SHANKARLAL KOTWAL 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 SHANKARLALKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-012-001/122
() 		1721011000NRG24120220241258162 12/02/2024 SHANKARLAL KOTWAL 1721011WL108965 SHANKARLAL KOTWAL 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 SHANKARLALKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-012-001/122-A
() 		1721011000NRG24120220241258165 12/02/2024 SHAYRI 1721011WL108965 SHAYRI 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 SHAYRI NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-012-001/125
() 		1721011000NRG24120220241258167 12/02/2024 RAJAN BHIMSINGH 1721011WL108965 RAJAN BHIMSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 RAJANBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-012-001/125
() 		1721011000NRG24120220241258166 12/02/2024 RAJAN BHIMSINGH 1721011WL108965 RAJAN BHIMSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 RAJANBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-012-001/129-C
() 		1721011000NRG24120220241258171 12/02/2024 esu chouhan 1721011WL108965 esu chouhan 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 esuchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
346 SONDWA MP-21-011-012-001/132
() 		1721011000NRG24120220241258172 12/02/2024 DEDA A 1721011WL108965 DEDA A 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 DEDAA NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-012-001/132
() 		1721011000NRG24120220241258173 12/02/2024 DEDA AVLSINGH 1721011WL108965 DEDA AVLSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 DEDAAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-012-001/132-A
() 		1721011000NRG24120220241258175 12/02/2024 Dilip 1721011WL108965 Dilip 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 Dilip NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-012-001/14
() 		1721011000NRG24120220241258176 12/02/2024 RANGESH LULSIYA 1721011WL108965 RANGESH LULSIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 RANGESHLULSIYA NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-012-001/141
() 		1721011000NRG24120220241258179 12/02/2024 badri fulgi 1721011WL108965 badri fulgi 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 badrifulgi NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-012-001/141
() 		1721011000NRG24120220241258178 12/02/2024 badri fulgi 1721011WL108965 badri fulgi 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 badrifulgi NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-012-001/148
() 		1721011000NRG24120220241258181 12/02/2024 sarma virgi 1721011WL108965 sarma virgi 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 sarmavirgi NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-012-001/148
() 		1721011000NRG24120220241258180 12/02/2024 sarma virgi 1721011WL108965 sarma virgi 00697 BKID0MG5037 221 221 Processed 12/04/2024 301603074 sarmavirgi BANK OF BARODA(606985)
354 SONDWA MP-21-011-012-001/154
() 		1721011000NRG24120220241258182 12/02/2024 ashva 1721011WL108965 ashva 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 ashva NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-012-001/161
() 		1721011000NRG24120220241258183 12/02/2024 prkaesh mori 1721011WL108965 prkaesh mori 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 prkaeshmori NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-012-001/17
() 		1721011000NRG24120220241258184 12/02/2024 KAMRU CHIMLIYA 1721011WL108965 KAMRU CHIMLIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 KAMRUCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-012-001/18
() 		1721011000NRG24120220241258186 12/02/2024 NANJI CHENSINGH 1721011WL108965 NANJI CHENSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 NANJICHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-012-001/18-D
() 		1721011000NRG24120220241258187 12/02/2024 parsu 1721011WL108965 parsu 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 parsu NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-012-001/21
() 		1721011000NRG24120220241258188 12/02/2024 GULAPSINGH 1721011WL108965 GULAPSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 GULAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-012-001/24
() 		1721011000NRG24120220241258189 12/02/2024 RAMESH 1721011WL108965 RAMESH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-012-001/30
() 		1721011000NRG24120220241258191 12/02/2024 NATWAR CHATHUDIYA 1721011WL108965 NATWAR CHATHUDIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 NATWARCHATHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-012-001/34
() 		1721011000NRG24120220241258193 12/02/2024 BANDA SURSINGH 1721011WL108965 BANDA SURSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 BANDASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-012-001/39
() 		1721011000NRG24120220241258194 12/02/2024 USHAL GURJI 1721011WL108965 USHAL GURJI 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 USHALGURJI NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-012-001/44
() 		1721011000NRG24120220241258195 12/02/2024 NATDA 1721011WL108965 NATDA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 NATDA NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-012-001/45
() 		1721011000NRG24120220241258196 12/02/2024 khachla 1721011WL108965 khachla 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 khachla NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-012-001/50
() 		1721011000NRG24120220241258198 12/02/2024 ZHETRA 1721011WL108965 ZHETRA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 ZHETRA INDIA POST PAYMENTS BANK LIMITED(508528)
367 SONDWA MP-21-011-012-001/54
() 		1721011000NRG24120220241258200 12/02/2024 kehri 1721011WL108965 kehri 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 kehri INDIA POST PAYMENTS BANK LIMITED(508528)
368 SONDWA MP-21-011-012-001/54
() 		1721011000NRG24120220241258199 12/02/2024 SUMRASINGH 1721011WL108965 SUMRASINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 SUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-012-001/55
() 		1721011000NRG24120220241258201 12/02/2024 GUMLIYA KAMSINGH 1721011WL108965 GUMLIYA KAMSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 GUMLIYAKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 SONDWA MP-21-011-012-001/60
() 		1721011000NRG24120220241258202 12/02/2024 FULKI HEMTA 1721011WL108965 FULKI HEMTA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 FULKIHEMTA NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-012-001/62
() 		1721011000NRG24120220241258203 12/02/2024 DASRIYA GILA 1721011WL108965 DASRIYA GILA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 DASRIYAGILA NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-012-001/63
() 		1721011000NRG24120220241258204 12/02/2024 kagriya 1721011WL108965 kagriya 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 kagriya NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-012-001/64
() 		1721011000NRG24120220241258205 12/02/2024 BAMBU DHULIYA 1721011WL108965 BAMBU DHULIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 BAMBUDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-012-001/68
() 		1721011000NRG24120220241258206 12/02/2024 BHIMA 1721011WL108965 BHIMA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-012-001/7
() 		1721011000NRG24120220241258207 12/02/2024 kambu 1721011WL108965 kambu 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 kambu NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-012-001/70
() 		1721011000NRG24120220241258208 12/02/2024 Ranjit 1721011WL108965 Ranjit 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
377 SONDWA MP-21-011-012-001/71
() 		1721011000NRG24120220241258210 12/02/2024 DUNGARSINGH PARSINGH 1721011WL108965 DUNGARSINGH PARSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 DUNGARSINGHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-012-001/71
() 		1721011000NRG24120220241258209 12/02/2024 DUNGARSINGH PARSINGH 1721011WL108965 DUNGARSINGH PARSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 DUNGARSINGHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-012-001/79
() 		1721011000NRG24120220241258212 12/02/2024 KUWARSINGH MANJI 1721011WL108965 KUWARSINGH MANJI 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 KUWARSINGHMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SONDWA MP-21-011-012-001/79
() 		1721011000NRG24120220241258211 12/02/2024 KUWARSINGH MANJI 1721011WL108965 KUWARSINGH MANJI 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 KUWARSINGHMANJI NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-012-001/80
() 		1721011000NRG24120220241258214 12/02/2024 NARJIYA 1721011WL108965 NARJIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 NARJIYA NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-012-001/80
() 		1721011000NRG24120220241258213 12/02/2024 NARJIYA 1721011WL108965 NARJIYA 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 NARJIYA NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-012-001/82
() 		1721011000NRG24120220241258215 12/02/2024 bangda 1721011WL108965 bangda 00697 BKID0MG5037 221 221 Processed 12/04/2024 301603074 bangda IDFC BANK LIMITED(608117)
384 SONDWA MP-21-011-012-001/84
() 		1721011000NRG24120220241258217 12/02/2024 nansing chandudiya 1721011WL108965 nansing chandudiya 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 nansingchandudiya NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-012-001/86-A
() 		1721011000NRG24120220241258219 12/02/2024 sambu 1721011WL108965 sambu 00697 BKID0MG5037 221 221 Processed 12/04/2024 301603074 sambu BANK OF BARODA(606985)
386 SONDWA MP-21-011-012-001/87
() 		1721011000NRG24120220241258220 12/02/2024 GAMLA LALLU 1721011WL108965 GAMLA LALLU 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 GAMLALALLU NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-012-001/87
() 		1721011000NRG24120220241258221 12/02/2024 sevli 1721011WL108965 sevli 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 sevli NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-012-001/96
() 		1721011000NRG24120220241258223 12/02/2024 NATDA KAMSINGH 1721011WL108965 NATDA KAMSINGH 00697 BKID0MG5037 221 221 Processed 13/04/2024 301603074 NATDAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-018-001/18-B
() 		1721011000NRG24120220241258697 12/02/2024 RAMSIYA JAMSINGH 1721011WL109011 RAMSIYA JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 RAMSIYAJAMSINGH BANK OF INDIA(508505)
390 SONDWA MP-21-011-018-001/22
() 		1721011000NRG24120220241258700 12/02/2024 KARACHAN KANIYA 1721011WL109011 KARACHAN KANIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KARACHANKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 SONDWA MP-21-011-018-001/22
() 		1721011000NRG24120220241258699 12/02/2024 KARACHAN KANIYA 1721011WL109011 KARACHAN KANIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KARACHANKANIYA NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-018-001/247
() 		1721011000NRG24120220241258702 12/02/2024 mogee 1721011WL109011 mogee 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 mogee INDIA POST PAYMENTS BANK LIMITED(508528)
393 SONDWA MP-21-011-018-001/247
() 		1721011000NRG24120220241258701 12/02/2024 mogee 1721011WL109011 mogee 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 mogee INDIA POST PAYMENTS BANK LIMITED(508528)
394 SONDWA MP-21-011-018-001/354
() 		1721011000NRG24120220241258708 12/02/2024 amriya 1721011WL109011 amriya 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 amriya BANK OF BARODA(606985)
395 SONDWA MP-21-011-018-001/360
() 		1721011000NRG24120220241258712 12/02/2024 dinesh 1721011WL109011 dinesh 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 dinesh STATE BANK OF INDIA(508548)
396 SONDWA MP-21-011-018-001/360
() 		1721011000NRG24120220241258711 12/02/2024 Dinesh 1721011WL109011 Dinesh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
397 SONDWA MP-21-011-018-001/363
() 		1721011000NRG24120220241258713 12/02/2024 kadi 1721011WL109011 kadi 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 kadi INDIA POST PAYMENTS BANK LIMITED(508528)
398 SONDWA MP-21-011-018-001/363
() 		1721011000NRG24120220241258714 12/02/2024 manesh 1721011WL109011 manesh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 manesh FINO PAYMENTS BANK LTD(608001)
399 SONDWA MP-21-011-018-001/437
() 		1721011000NRG24120220241258718 12/02/2024 darsingh 1721011WL109011 darsingh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 darsingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 SONDWA MP-21-011-018-001/68-B
() 		1721011000NRG24120220241258725 12/02/2024 KEETA KACHA 1721011WL109011 KEETA KACHA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KEETAKACHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 SONDWA MP-21-011-018-001/69-A
() 		1721011000NRG24120220241258726 12/02/2024 BHILJEE KANDA 1721011WL109011 BHILJEE KANDA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 BHILJEEKANDA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SONDWA MP-21-011-018-001/99-B
() 		1721011000NRG24120220241258736 12/02/2024 RAYSINGH BIGJA 1721011WL109011 RAYSINGH BIGJA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 RAYSINGHBIGJA INDIA POST PAYMENTS BANK LIMITED(508528)
403 SONDWA MP-21-011-020-001/113
() 		1721011000NRG24120220241259158 12/02/2024 KHAJIYA JANIYA 1721011WL109031 KHAJIYA JANIYA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 KHAJIYAJANIYA NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-020-001/113
() 		1721011000NRG24120220241259159 12/02/2024 Revki 1721011WL109031 Revki 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Revki NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-020-001/117
() 		1721011000NRG24120220241259161 12/02/2024 Kanta 1721011WL109031 Kanta 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Kanta NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-020-001/117
() 		1721011000NRG24120220241259160 12/02/2024 KASIYA JANIYA 1721011WL109031 KASIYA JANIYA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 KASIYAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 SONDWA MP-21-011-020-001/120
() 		1721011000NRG24120220241259163 12/02/2024 Devali 1721011WL109031 Devali 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Devali NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-020-001/120
() 		1721011000NRG24120220241259162 12/02/2024 Vesta Bijriya 1721011WL109031 Vesta Bijriya 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 VestaBijriya NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-020-001/125
() 		1721011000NRG24120220241259165 12/02/2024 aatdi 1721011WL109031 aatdi 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 aatdi NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-020-001/125
() 		1721011000NRG24120220241259164 12/02/2024 MAVSINGH TEMRIYA 1721011WL109031 MAVSINGH TEMRIYA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 MAVSINGHTEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-020-001/128
() 		1721011000NRG24120220241259166 12/02/2024 RUMALIYA MOCHADA 1721011WL109031 RUMALIYA MOCHADA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 RUMALIYAMOCHADA NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-020-001/170
() 		1721011000NRG24120220241259168 12/02/2024 Kanti Kanesh 1721011WL109031 Kanti Kanesh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 KantiKanesh AIRTEL PAYMENTS BANK LIMITED(990288)
413 SONDWA MP-21-011-020-001/180
() 		1721011000NRG24120220241259169 12/02/2024 Rayli Kanesh 1721011WL109031 Rayli Kanesh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 RayliKanesh NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-020-001/188
() 		1721011000NRG24120220241259172 12/02/2024 Bhurki 1721011WL109031 Bhurki 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Bhurki NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-020-001/188
() 		1721011000NRG24120220241259171 12/02/2024 JAGAN BUACHRIYA 1721011WL109031 JAGAN BUACHRIYA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 JAGANBUACHRIYA NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-020-001/202
() 		1721011000NRG24120220241259174 12/02/2024 Jamsingh 1721011WL109031 Jamsingh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-020-001/202
() 		1721011000NRG24120220241259175 12/02/2024 Jatdi 1721011WL109031 Jatdi 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Jatdi NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-020-001/206
() 		1721011000NRG24120220241259179 12/02/2024 Damli 1721011WL109031 Damli 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Damli NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-020-001/206
() 		1721011000NRG24120220241259178 12/02/2024 GULASINGH VAKHAL 1721011WL109031 GULASINGH VAKHAL 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 GULASINGHVAKHAL NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-020-001/220
() 		1721011000NRG24120220241259180 12/02/2024 Rasu 1721011WL109031 Rasu 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Rasu NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-020-001/221
() 		1721011000NRG24120220241259182 12/02/2024 Bayki 1721011WL109031 Bayki 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Bayki INDIA POST PAYMENTS BANK LIMITED(508528)
422 SONDWA MP-21-011-020-001/221
() 		1721011000NRG24120220241259181 12/02/2024 MAKA RUVJI 1721011WL109031 MAKA RUVJI 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 MAKARUVJI NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-020-001/226
() 		1721011000NRG24120220241259183 12/02/2024 Mursingh Bamniya 1721011WL109031 Mursingh Bamniya 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 MursinghBamniya NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-020-001/227
() 		1721011000NRG24120220241259184 12/02/2024 Jagniya Chima 1721011WL109031 Jagniya Chima 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 JagniyaChima NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-020-001/232
() 		1721011000NRG24120220241259186 12/02/2024 Budala 1721011WL109031 Budala 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Budala NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-020-001/246
() 		1721011000NRG24120220241259187 12/02/2024 DARASIYA GACHDA 1721011WL109031 DARASIYA GACHDA 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 301603074 DARASIYAGACHDA BANK OF BARODA(606985)
427 SONDWA MP-21-011-020-001/246
() 		1721011000NRG24120220241259188 12/02/2024 Ragali 1721011WL109031 Ragali 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Ragali NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-020-001/251
() 		1721011000NRG24120220241259189 12/02/2024 Mursingh 1721011WL109031 Mursingh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Mursingh NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-020-001/255
() 		1721011000NRG24120220241259190 12/02/2024 Kevi 1721011WL109031 Kevi 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Kevi NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-020-001/262
() 		1721011000NRG24120220241259192 12/02/2024 Bajri 1721011WL109031 Bajri 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Bajri NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-020-001/262
() 		1721011000NRG24120220241259191 12/02/2024 Lekhariya 1721011WL109031 Lekhariya 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Lekhariya NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-020-001/292
() 		1721011000NRG24120220241259193 12/02/2024 SANIYA 1721011WL109031 SANIYA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-020-001/292
() 		1721011000NRG24120220241259194 12/02/2024 SANIYA 1721011WL109031 SANIYA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 SANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
434 SONDWA MP-21-011-020-001/300
() 		1721011000NRG24120220241259196 12/02/2024 Chatri Kanesh 1721011WL109031 Chatri Kanesh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 ChatriKanesh NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-020-001/300
() 		1721011000NRG24120220241259195 12/02/2024 Harsingh Kanesh 1721011WL109031 Harsingh Kanesh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 HarsinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-020-001/312
() 		1721011000NRG24120220241259197 12/02/2024 Kharki 1721011WL109031 Kharki 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Kharki NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-020-001/314
() 		1721011000NRG24120220241259198 12/02/2024 Popta 1721011WL109031 Popta 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Popta NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-020-001/317
() 		1721011000NRG24120220241259199 12/02/2024 SELU 1721011WL109031 SELU 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
439 SONDWA MP-21-011-020-001/317
() 		1721011000NRG24120220241259200 12/02/2024 Vanchi 1721011WL109031 Vanchi 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Vanchi NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-020-001/320
() 		1721011000NRG24120220241259202 12/02/2024 Fungriya 1721011WL109031 Fungriya 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Fungriya NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-020-001/320
() 		1721011000NRG24120220241259201 12/02/2024 Fungriya Manji 1721011WL109031 Fungriya Manji 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 FungriyaManji NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-020-001/327
() 		1721011000NRG24120220241259203 12/02/2024 Kharvi Surtan 1721011WL109031 Kharvi Surtan 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 KharviSurtan INDIA POST PAYMENTS BANK LIMITED(508528)
443 SONDWA MP-21-011-020-001/338
() 		1721011000NRG24120220241259206 12/02/2024 Gashi 1721011WL109031 Gashi 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Gashi INDIA POST PAYMENTS BANK LIMITED(508528)
444 SONDWA MP-21-011-020-001/338
() 		1721011000NRG24120220241259205 12/02/2024 Ramtiya 1721011WL109031 Ramtiya 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Ramtiya NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-020-001/340
() 		1721011000NRG24120220241259208 12/02/2024 Jhika 1721011WL109031 Jhika 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Jhika NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-020-001/340
() 		1721011000NRG24120220241259207 12/02/2024 Kamri 1721011WL109031 Kamri 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Kamri NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-020-001/341
() 		1721011000NRG24120220241259209 12/02/2024 Danji 1721011WL109031 Danji 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Danji NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-020-001/341
() 		1721011000NRG24120220241259210 12/02/2024 Nagree 1721011WL109031 Nagree 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Nagree NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-020-001/352
() 		1721011000NRG24120220241259211 12/02/2024 Resaa 1721011WL109031 Resaa 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Resaa NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-020-001/377
() 		1721011000NRG24120220241259212 12/02/2024 Surkhiya 1721011WL109031 Surkhiya 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Surkhiya NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-020-001/377
() 		1721011000NRG24120220241259213 12/02/2024 Surkhiya 1721011WL109031 Surkhiya 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Surkhiya NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-020-001/378
() 		1721011000NRG24120220241259214 12/02/2024 Guniya Manji 1721011WL109031 Guniya Manji 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 GuniyaManji NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-020-001/378
() 		1721011000NRG24120220241259215 12/02/2024 Guniya Manji 1721011WL109031 Guniya Manji 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 GuniyaManji NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-020-001/38
() 		1721011000NRG24120220241259216 12/02/2024 KUSLIYA NAYKADA 1721011WL109031 KUSLIYA NAYKADA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 KUSLIYANAYKADA AIRTEL PAYMENTS BANK LIMITED(990288)
455 SONDWA MP-21-011-020-001/38
() 		1721011000NRG24120220241259217 12/02/2024 Rayli 1721011WL109031 Rayli 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Rayli INDIA POST PAYMENTS BANK LIMITED(508528)
456 SONDWA MP-21-011-020-001/383
() 		1721011000NRG24120220241259218 12/02/2024 Prvin 1721011WL109031 Prvin 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Prvin AIRTEL PAYMENTS BANK LIMITED(990288)
457 SONDWA MP-21-011-020-001/385
() 		1721011000NRG24120220241259219 12/02/2024 Kanji 1721011WL109031 Kanji 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Kanji NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-020-001/385
() 		1721011000NRG24120220241259220 12/02/2024 Revli 1721011WL109031 Revli 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Revli NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-020-001/395
() 		1721011000NRG24120220241259222 12/02/2024 Jesi 1721011WL109031 Jesi 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Jesi INDIA POST PAYMENTS BANK LIMITED(508528)
460 SONDWA MP-21-011-020-001/395
() 		1721011000NRG24120220241259221 12/02/2024 Rajudiya 1721011WL109031 Rajudiya 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Rajudiya NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-020-001/402
() 		1721011000NRG24120220241259223 12/02/2024 Ratansingh 1721011WL109031 Ratansingh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Ratansingh AIRTEL PAYMENTS BANK LIMITED(990288)
462 SONDWA MP-21-011-020-001/432
() 		1721011000NRG24120220241259224 12/02/2024 Niru Mehata 1721011WL109031 Niru Mehata 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 NiruMehata NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-020-001/44
() 		1721011000NRG24120220241259228 12/02/2024 JAMSHA MIENU 1721011WL109031 JAMSHA MIENU 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 JAMSHAMIENU INDIA POST PAYMENTS BANK LIMITED(508528)
464 SONDWA MP-21-011-020-001/440
() 		1721011000NRG24120220241259229 12/02/2024 Bhwansingh Kanesh 1721011WL109031 Bhwansingh Kanesh 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 BhwansinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-020-001/486
() 		1721011000NRG24120220241259233 12/02/2024 Lila 1721011WL109031 Lila 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Lila FINO PAYMENTS BANK LTD(608001)
466 SONDWA MP-21-011-020-001/91
() 		1721011000NRG24120220241259236 12/02/2024 Narsiya 1721011WL109031 Narsiya 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 Narsiya NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-023-004/1
() 		1721011000NRG24120220241259370 12/02/2024 BAMNEE GEEDA 1721011WL109037 BAMNEE GEEDA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 BAMNEEGEEDA NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-023-004/1
() 		1721011000NRG24120220241259369 12/02/2024 GEEDA ETANA 1721011WL109037 GEEDA ETANA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GEEDAETANA INDIA POST PAYMENTS BANK LIMITED(508528)
469 SONDWA MP-21-011-023-004/100
() 		1721011000NRG24120220241259374 12/02/2024 EDALEE BHILA 1721011WL109037 EDALEE BHILA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 EDALEEBHILA NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-023-004/101
() 		1721011000NRG24120220241259375 12/02/2024 LELSINGH DHANIYA 1721011WL109037 LELSINGH DHANIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 LELSINGHDHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
471 SONDWA MP-21-011-023-004/101
() 		1721011000NRG24120220241259376 12/02/2024 TARKEE LELSINGH 1721011WL109037 TARKEE LELSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 TARKEELELSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-023-004/103
() 		1721011000NRG24120220241259377 12/02/2024 KAVEE KARMSIYA 1721011WL109037 KAVEE KARMSIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 KAVEEKARMSIYA BANK OF BARODA(606985)
473 SONDWA MP-21-011-023-004/112
() 		1721011000NRG24120220241259380 12/02/2024 JATNIYA DHANYA 1721011WL109037 JATNIYA DHANYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JATNIYADHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 SONDWA MP-21-011-023-004/112
() 		1721011000NRG24120220241259381 12/02/2024 MANEE JATNIYA 1721011WL109037 MANEE JATNIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 MANEEJATNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
475 SONDWA MP-21-011-023-004/121
() 		1721011000NRG24120220241259382 12/02/2024 AMASIYA VERSINGH 1721011WL109037 AMASIYA VERSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 AMASIYAVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 SONDWA MP-21-011-023-004/121
() 		1721011000NRG24120220241259383 12/02/2024 VADADEE AMASIYA 1721011WL109037 VADADEE AMASIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 VADADEEAMASIYA NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-023-004/123
() 		1721011000NRG24120220241259385 12/02/2024 JUKARI THANSINGH 1721011WL109037 JUKARI THANSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JUKARITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-023-004/123
() 		1721011000NRG24120220241259384 12/02/2024 THANSINGH SHANKAR 1721011WL109037 THANSINGH SHANKAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 THANSINGHSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 SONDWA MP-21-011-023-004/124
() 		1721011000NRG24120220241259387 12/02/2024 JAMDEE DHADIYA 1721011WL109037 JAMDEE DHADIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JAMDEEDHADIYA NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-023-004/126
() 		1721011000NRG24120220241259388 12/02/2024 GILDAR SHANKAR 1721011WL109037 GILDAR SHANKAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GILDARSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 SONDWA MP-21-011-023-004/126
() 		1721011000NRG24120220241259389 12/02/2024 JILA GILDAR 1721011WL109037 JILA GILDAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JILAGILDAR NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-023-004/127
() 		1721011000NRG24120220241259390 12/02/2024 LALSINGH NASRIYA 1721011WL109037 LALSINGH NASRIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 LALSINGHNASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
483 SONDWA MP-21-011-023-004/128
() 		1721011000NRG24120220241259391 12/02/2024 RAMSIYA RUMAL 1721011WL109037 RAMSIYA RUMAL 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 RAMSIYARUMAL NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-023-004/128
() 		1721011000NRG24120220241259392 12/02/2024 VESTEE RAMSIYA 1721011WL109037 VESTEE RAMSIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 VESTEERAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-023-004/129
() 		1721011000NRG24120220241259393 12/02/2024 Antariya Chatarsingh 1721011WL109037 Antariya Chatarsingh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 AntariyaChatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 SONDWA MP-21-011-023-004/129
() 		1721011000NRG24120220241259394 12/02/2024 Baytee Antariya 1721011WL109037 Baytee Antariya 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 BayteeAntariya NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-023-004/131
() 		1721011000NRG24120220241259396 12/02/2024 RAYJA SEVAJEE 1721011WL109037 RAYJA SEVAJEE 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 RAYJASEVAJEE NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-023-004/156
() 		1721011000NRG24120220241259402 12/02/2024 LALSINGH KHUMSINGH 1721011WL109037 LALSINGH KHUMSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 LALSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-023-004/156
() 		1721011000NRG24120220241259403 12/02/2024 PUHALEE LALSINGH 1721011WL109037 PUHALEE LALSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 PUHALEELALSINGH NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-023-004/16
() 		1721011000NRG24120220241259405 12/02/2024 JHINA SUBAS 1721011WL109037 JHINA SUBAS 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JHINASUBAS NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-023-004/16
() 		1721011000NRG24120220241259404 12/02/2024 SUBAS KARCHAN 1721011WL109037 SUBAS KARCHAN 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SUBASKARCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
492 SONDWA MP-21-011-023-004/163
() 		1721011000NRG24120220241259406 12/02/2024 KARMA KACHRIYA 1721011WL109037 KARMA KACHRIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 KARMAKACHRIYA BANK OF BARODA(606985)
493 SONDWA MP-21-011-023-004/181
() 		1721011000NRG24120220241259409 12/02/2024 Ramila Revajiya 1721011WL109037 Ramila Revajiya 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 RamilaRevajiya NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-023-004/192
() 		1721011000NRG24120220241259415 12/02/2024 JENI LOTIYA 1721011WL109037 JENI LOTIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JENILOTIYA NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-023-004/192
() 		1721011000NRG24120220241259414 12/02/2024 LOTIYA LELSINGH 1721011WL109037 LOTIYA LELSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 LOTIYALELSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-023-004/199
() 		1721011000NRG24120220241259416 12/02/2024 JAMNI AAPSINGH 1721011WL109037 JAMNI AAPSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JAMNIAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-023-004/199
() 		1721011000NRG24120220241259417 12/02/2024 VAYDAS AAPSINGH 1721011WL109037 VAYDAS AAPSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 VAYDASAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-023-004/20
() 		1721011000NRG24120220241259418 12/02/2024 JANIYA 1721011WL109037 JANIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
499 SONDWA MP-21-011-023-004/21
() 		1721011000NRG24120220241259421 12/02/2024 BAKEE SABLA 1721011WL109037 BAKEE SABLA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 BAKEESABLA NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-023-004/21
() 		1721011000NRG24120220241259420 12/02/2024 SABLA NANSIYA 1721011WL109037 SABLA NANSIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SABLANANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
501 SONDWA MP-21-011-023-004/224
() 		1721011000NRG24120220241259424 12/02/2024 Dungarsingh 1721011WL109037 Dungarsingh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 Dungarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
502 SONDWA MP-21-011-023-004/224
() 		1721011000NRG24120220241259425 12/02/2024 GEERU 1721011WL109037 GEERU 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GEERU AIRTEL PAYMENTS BANK LIMITED(990288)
503 SONDWA MP-21-011-023-004/242
() 		1721011000NRG24120220241259430 12/02/2024 GAVRA KARLA 1721011WL109037 GAVRA KARLA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GAVRAKARLA NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-023-004/242
() 		1721011000NRG24120220241259429 12/02/2024 KARLA VAKEEL 1721011WL109037 KARLA VAKEEL 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KARLAVAKEEL NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-023-004/245
() 		1721011000NRG24120220241259432 12/02/2024 RAYTEE SILDAR 1721011WL109037 RAYTEE SILDAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 RAYTEESILDAR NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-023-004/245
() 		1721011000NRG24120220241259431 12/02/2024 SILDAR SHANKAR 1721011WL109037 SILDAR SHANKAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SILDARSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-023-004/247
() 		1721011000NRG24120220241259434 12/02/2024 KANTAREE LEHARIYA 1721011WL109037 KANTAREE LEHARIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KANTAREELEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
508 SONDWA MP-21-011-023-004/247
() 		1721011000NRG24120220241259433 12/02/2024 LEHARIYA ARSA 1721011WL109037 LEHARIYA ARSA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 LEHARIYAARSA INDIA POST PAYMENTS BANK LIMITED(508528)
509 SONDWA MP-21-011-023-004/254
() 		1721011000NRG24120220241259436 12/02/2024 MAGEE SEDIYA 1721011WL109037 MAGEE SEDIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 MAGEESEDIYA NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-023-004/254
() 		1721011000NRG24120220241259435 12/02/2024 SEDIYA LELSINGH 1721011WL109037 SEDIYA LELSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SEDIYALELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 SONDWA MP-21-011-023-004/256
() 		1721011000NRG24120220241259438 12/02/2024 MAHAREE NANSINGH 1721011WL109037 MAHAREE NANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 MAHAREENANSINGH BANK OF BARODA(606985)
512 SONDWA MP-21-011-023-004/256
() 		1721011000NRG24120220241259437 12/02/2024 NANSINGH NAJRU 1721011WL109037 NANSINGH NAJRU 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 NANSINGHNAJRU NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-023-004/257
() 		1721011000NRG24120220241259440 12/02/2024 Geeta Juktiya 1721011WL109037 Geeta Juktiya 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GeetaJuktiya NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-023-004/257
() 		1721011000NRG24120220241259439 12/02/2024 GOPAL BHILA 1721011WL109037 GOPAL BHILA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GOPALBHILA FINO PAYMENTS BANK LTD(608001)
515 SONDWA MP-21-011-023-004/29
() 		1721011000NRG24120220241259453 12/02/2024 MALKA VORA 1721011WL109037 MALKA VORA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 MALKAVORA NARMADA JHABUA GRAMIN BANK(508515)
516 SONDWA MP-21-011-023-004/29
() 		1721011000NRG24120220241259452 12/02/2024 VORA VERSINGH 1721011WL109037 VORA VERSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 VORAVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 SONDWA MP-21-011-023-004/34
() 		1721011000NRG24120220241259459 12/02/2024 GANJIYA VAKIL 1721011WL109037 GANJIYA VAKIL 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GANJIYAVAKIL NARMADA JHABUA GRAMIN BANK(508515)
518 SONDWA MP-21-011-023-004/39
() 		1721011000NRG24120220241259462 12/02/2024 BAYJA GAJMAL 1721011WL109037 BAYJA GAJMAL 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 BAYJAGAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
519 SONDWA MP-21-011-023-004/56
() 		1721011000NRG24120220241259464 12/02/2024 DEMSINGH 1721011WL109037 DEMSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 DEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-023-004/64
() 		1721011000NRG24120220241259465 12/02/2024 AAPSINGH VARJU 1721011WL109037 AAPSINGH VARJU 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 AAPSINGHVARJU NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-023-004/64
() 		1721011000NRG24120220241259466 12/02/2024 THUNKEE AAPSINGH 1721011WL109037 THUNKEE AAPSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 THUNKEEAAPSINGH BANK OF BARODA(606985)
522 SONDWA MP-21-011-023-004/75
() 		1721011000NRG24120220241259467 12/02/2024 NAJRU KHUMAN 1721011WL109037 NAJRU KHUMAN 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 NAJRUKHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 SONDWA MP-21-011-023-004/76
() 		1721011000NRG24120220241259470 12/02/2024 SUKMA JAYSINGH 1721011WL109037 SUKMA JAYSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SUKMAJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-023-004/77
() 		1721011000NRG24120220241259471 12/02/2024 ARMA VIRSIYA 1721011WL109037 ARMA VIRSIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 ARMAVIRSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
525 SONDWA MP-21-011-023-004/78
() 		1721011000NRG24120220241259474 12/02/2024 CHEKALEE SERMAL 1721011WL109037 CHEKALEE SERMAL 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 CHEKALEESERMAL NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-023-004/90
() 		1721011000NRG24120220241259476 12/02/2024 NANIYA VELJIYA 1721011WL109037 NANIYA VELJIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 NANIYAVELJIYA NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-023-004/92
() 		1721011000NRG24120220241259477 12/02/2024 JEHARIYA ARSA 1721011WL109037 JEHARIYA ARSA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JEHARIYAARSA INDIA POST PAYMENTS BANK LIMITED(508528)
528 SONDWA MP-21-011-023-004/92
() 		1721011000NRG24120220241259478 12/02/2024 LEKHA JEHARIYA 1721011WL109037 LEKHA JEHARIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 LEKHAJEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-023-004/98
() 		1721011000NRG24120220241259480 12/02/2024 RUMAL TIKHIYA 1721011WL109037 RUMAL TIKHIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 RUMALTIKHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
530 SONDWA MP-21-011-023-005/16
() 		1721011000NRG24120220241259306 12/02/2024 KUSHAL SILDAR 1721011WL109035 KUSHAL SILDAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KUSHALSILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 SONDWA MP-21-011-023-005/28
() 		1721011000NRG24120220241259315 12/02/2024 VANKRIYA KUNGI 1721011WL109035 VANKRIYA KUNGI 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 VANKRIYAKUNGI NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-023-005/29
() 		1721011000NRG24120220241259316 12/02/2024 NANLIYA THAGIYA 1721011WL109035 NANLIYA THAGIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 NANLIYATHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-023-005/36
() 		1721011000NRG24120220241259320 12/02/2024 JHINIYA SILDAR 1721011WL109035 JHINIYA SILDAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JHINIYASILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 SONDWA MP-21-011-023-005/44
() 		1721011000NRG24120220241259328 12/02/2024 MURDIYA THAGIYA 1721011WL109035 MURDIYA THAGIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 MURDIYATHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-023-005/45
() 		1721011000NRG24120220241259329 12/02/2024 BHURKIYA THAGIYA 1721011WL109035 BHURKIYA THAGIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 BHURKIYATHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-023-008/10
() 		1721011000NRG24120220241259286 12/02/2024 GURJEE SIMJEE 1721011WL109034 GURJEE SIMJEE 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GURJEESIMJEE NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-023-008/10
() 		1721011000NRG24120220241259287 12/02/2024 SAYLEE GURJEE 1721011WL109034 SAYLEE GURJEE 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SAYLEEGURJEE NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-023-008/11
() 		1721011000NRG24120220241259288 12/02/2024 SEVAJEE SIMJEE 1721011WL109034 SEVAJEE SIMJEE 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SEVAJEESIMJEE NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-023-008/11
() 		1721011000NRG24120220241259289 12/02/2024 TEEVALI SEVAJEE 1721011WL109034 TEEVALI SEVAJEE 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 TEEVALISEVAJEE NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-023-008/12
() 		1721011000NRG24120220241259290 12/02/2024 JAGALA RATAN 1721011WL109034 JAGALA RATAN 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JAGALARATAN NARMADA JHABUA GRAMIN BANK(508515)
541 SONDWA MP-21-011-023-008/13
() 		1721011000NRG24120220241259291 12/02/2024 JAYNTEE SIMJEE 1721011WL109034 JAYNTEE SIMJEE 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JAYNTEESIMJEE NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-023-008/13
() 		1721011000NRG24120220241259292 12/02/2024 SURTEE JAYNTEE 1721011WL109034 SURTEE JAYNTEE 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SURTEEJAYNTEE NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-023-008/4
() 		1721011000NRG24120220241259293 12/02/2024 GANPAT LAKDIYA 1721011WL109034 GANPAT LAKDIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GANPATLAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-023-008/4
() 		1721011000NRG24120220241259294 12/02/2024 KAMEE GANPAT 1721011WL109034 KAMEE GANPAT 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KAMEEGANPAT NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-023-008/6
() 		1721011000NRG24120220241259297 12/02/2024 Dhumali 1721011WL109034 Dhumali 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 Dhumali NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-023-008/7
() 		1721011000NRG24120220241259299 12/02/2024 SAYDI TULSIYA 1721011WL109034 SAYDI TULSIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SAYDITULSIYA NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-023-008/7
() 		1721011000NRG24120220241259298 12/02/2024 TULSIYA LUVARIYA 1721011WL109034 TULSIYA LUVARIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 TULSIYALUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-023-008/8
() 		1721011000NRG24120220241259300 12/02/2024 DEVAJIYA SIMJEE 1721011WL109034 DEVAJIYA SIMJEE 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 DEVAJIYASIMJEE NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-023-008/8
() 		1721011000NRG24120220241259301 12/02/2024 SUKEE DEVAJIYA 1721011WL109034 SUKEE DEVAJIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SUKEEDEVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-023-008/9
() 		1721011000NRG24120220241259302 12/02/2024 GIYANJEE DEBA 1721011WL109034 GIYANJEE DEBA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GIYANJEEDEBA NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-023-008/9
() 		1721011000NRG24120220241259303 12/02/2024 SAVITA GIYANJEE 1721011WL109034 SAVITA GIYANJEE 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SAVITAGIYANJEE NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-047-001/104
() 		1721011000NRG24120220241259483 12/02/2024 AJAMA KHEMA 1721011WL109038 AJAMA KHEMA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 AJAMAKHEMA NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-047-001/104
() 		1721011000NRG24120220241259482 12/02/2024 KHEMA AJAMA 1721011WL109038 KHEMA AJAMA 00697 BKID0MG5037 884 884 Processed 12/04/2024 301603074 KHEMAAJAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
554 SONDWA MP-21-011-047-001/108
() 		1721011000NRG24120220241259484 12/02/2024 FULSINGH RAMA 1721011WL109038 FULSINGH RAMA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 FULSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-047-001/116
() 		1721011000NRG24120220241259486 12/02/2024 NANDU 1721011WL109038 NANDU 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 NANDU NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-047-001/132
() 		1721011000NRG24120220241259489 12/02/2024 NAYA RUPSINGH 1721011WL109038 NAYA RUPSINGH 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 NAYARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-047-001/145
() 		1721011000NRG24120220241259493 12/02/2024 DHOKALIYA JAMSINGH 1721011WL109038 DHOKALIYA JAMSINGH 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 DHOKALIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-047-001/157
() 		1721011000NRG24120220241259257 12/02/2024 SHANKAR 1721011WL109033 SHANKAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-047-001/167
() 		1721011000NRG24120220241259495 12/02/2024 KERIYA 1721011WL109038 KERIYA 00697 BKID0MG5037 884 884 Processed 12/04/2024 301603074 KERIYA BANK OF BARODA(606985)
560 SONDWA MP-21-011-047-001/17
() 		1721011000NRG24120220241259496 12/02/2024 CHHATRIYA 1721011WL109038 CHHATRIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 CHHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-047-001/17
() 		1721011000NRG24120220241259497 12/02/2024 MELEE LEMDIYA 1721011WL109038 MELEE LEMDIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 MELEELEMDIYA NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-047-001/172
() 		1721011000NRG24120220241259498 12/02/2024 JABRIYA 1721011WL109038 JABRIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 JABRIYA NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-047-001/172
() 		1721011000NRG24120220241259499 12/02/2024 JAVRIYA 1721011WL109038 JAVRIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 JAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-047-001/175
() 		1721011000NRG24120220241259500 12/02/2024 Tikam 1721011WL109038 Tikam 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 Tikam NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-047-001/58
() 		1721011000NRG24120220241259505 12/02/2024 HARLIYA 1721011WL109038 HARLIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 HARLIYA NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-047-001/68
() 		1721011000NRG24120220241259506 12/02/2024 Tejliya Bhaydiya 1721011WL109038 Tejliya Bhaydiya 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 TejliyaBhaydiya NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-047-001/7
() 		1721011000NRG24120220241259507 12/02/2024 JUVANSINGH 1721011WL109038 JUVANSINGH 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-047-001/7
() 		1721011000NRG24120220241259508 12/02/2024 JUVANSINGH 1721011WL109038 JUVANSINGH 00697 BKID0MG5037 884 884 Processed 12/04/2024 301603074 JUVANSINGH STATE BANK OF INDIA(508548)
569 SONDWA MP-21-011-047-001/77
() 		1721011000NRG24120220241259509 12/02/2024 SANKR BHIMSINGH 1721011WL109038 SANKR BHIMSINGH 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 SANKRBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-047-001/90
() 		1721011000NRG24120220241259259 12/02/2024 KEMATA NAMLIYA 1721011WL109033 KEMATA NAMLIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KEMATANAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-047-001/93
() 		1721011000NRG24120220241259510 12/02/2024 VANGRIYA 1721011WL109038 VANGRIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 VANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-047-002/104
() 		1721011000NRG24120220241259512 12/02/2024 DHANKI 1721011WL109038 DHANKI 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 DHANKI NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-047-002/104
() 		1721011000NRG24120220241259511 12/02/2024 KEMLIYA KUTRIYA 1721011WL109038 KEMLIYA KUTRIYA 00697 BKID0MG5037 884 884 Processed 12/04/2024 301603074 KEMLIYAKUTRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
574 SONDWA MP-21-011-047-002/105
() 		1721011000NRG24120220241259513 12/02/2024 SURATAN 1721011WL109038 SURATAN 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 SURATAN NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-047-002/105
() 		1721011000NRG24120220241259514 12/02/2024 SURATAN 1721011WL109038 SURATAN 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 SURATAN NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-047-002/106
() 		1721011000NRG24120220241259515 12/02/2024 Ratniya Bhasriya 1721011WL109038 Ratniya Bhasriya 00697 BKID0MG5037 884 884 Processed 12/04/2024 301603074 RatniyaBhasriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
577 SONDWA MP-21-011-047-002/107
() 		1721011000NRG24120220241259517 12/02/2024 BHUNIYA 1721011WL109038 BHUNIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 BHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-047-002/123
() 		1721011000NRG24120220241259519 12/02/2024 GARDIYA 1721011WL109038 GARDIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 GARDIYA NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-047-002/123
() 		1721011000NRG24120220241259520 12/02/2024 GARDIYA 1721011WL109038 GARDIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 GARDIYA NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-047-002/128-A
() 		1721011000NRG24120220241259521 12/02/2024 KAMLIYA 1721011WL109038 KAMLIYA 00697 BKID0MG5037 884 884 Processed 12/04/2024 301603074 KAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
581 SONDWA MP-21-011-047-002/166
() 		1721011000NRG24120220241259264 12/02/2024 ADLIYA JHAJHMA 1721011WL109033 ADLIYA JHAJHMA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 ADLIYAJHAJHMA NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-047-002/166
() 		1721011000NRG24120220241259265 12/02/2024 ADLIYA JHAJHMA 1721011WL109033 ADLIYA JHAJHMA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 ADLIYAJHAJHMA NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-047-002/175
() 		1721011000NRG24120220241259523 12/02/2024 NAVALSINGH 1721011WL109038 NAVALSINGH 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-047-002/185
() 		1721011000NRG24120220241259266 12/02/2024 JAMDAR 1721011WL109033 JAMDAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 JAMDAR NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-047-002/29
() 		1721011000NRG24120220241259271 12/02/2024 KHUMSINGH 1721011WL109033 KHUMSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-047-002/29
() 		1721011000NRG24120220241259272 12/02/2024 KHUMSINGH 1721011WL109033 KHUMSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-047-002/31
() 		1721011000NRG24120220241259273 12/02/2024 SATLIYA BHAYA 1721011WL109033 SATLIYA BHAYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SATLIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-047-002/34
() 		1721011000NRG24120220241259274 12/02/2024 DUNGRIYA NAYKADA 1721011WL109033 DUNGRIYA NAYKADA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 DUNGRIYANAYKADA NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-047-002/34
() 		1721011000NRG24120220241259275 12/02/2024 DUNGRIYA NAYKADA 1721011WL109033 DUNGRIYA NAYKADA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 DUNGRIYANAYKADA NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-047-002/35
() 		1721011000NRG24120220241259276 12/02/2024 HEMTA NAYKADA 1721011WL109033 HEMTA NAYKADA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 HEMTANAYKADA NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-047-002/35
() 		1721011000NRG24120220241259277 12/02/2024 HEMTA NAYKADA 1721011WL109033 HEMTA NAYKADA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 HEMTANAYKADA UNION BANK OF INDIA(508500)
592 SONDWA MP-21-011-047-002/36
() 		1721011000NRG24120220241259278 12/02/2024 JHAJMA NAYKADA C.UTAWALI A 1721011WL109033 JHAJMA NAYKADA C.UTAWALI A 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 JHAJMANAYKADAC.UTAWALIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
593 SONDWA MP-21-011-047-002/42
() 		1721011000NRG24120220241259525 12/02/2024 MEHATB 1721011WL109038 MEHATB 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 MEHATB NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-047-002/42
() 		1721011000NRG24120220241259526 12/02/2024 MEHATB 1721011WL109038 MEHATB 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 MEHATB NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-047-002/45-A
() 		1721011000NRG24120220241259527 12/02/2024 SURLA 1721011WL109038 SURLA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 SURLA NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-047-002/45-A
() 		1721011000NRG24120220241259528 12/02/2024 SURLA 1721011WL109038 SURLA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 SURLA NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-047-002/47
() 		1721011000NRG24120220241259529 12/02/2024 BHANDIYA NALIYA 1721011WL109038 BHANDIYA NALIYA 00697 BKID0MG5037 884 884 Processed 12/04/2024 301603074 BHANDIYANALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
598 SONDWA MP-21-011-047-002/47
() 		1721011000NRG24120220241259530 12/02/2024 BHANDIYA NALIYA 1721011WL109038 BHANDIYA NALIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 BHANDIYANALIYA NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-047-002/50
() 		1721011000NRG24120220241259531 12/02/2024 SEKDIYA 1721011WL109038 SEKDIYA 00697 BKID0MG5037 884 884 Processed 12/04/2024 301603074 SEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
600 SONDWA MP-21-011-047-002/50
() 		1721011000NRG24120220241259532 12/02/2024 SEKDIYA 1721011WL109038 SEKDIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 SEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
601 SONDWA MP-21-011-047-002/54
() 		1721011000NRG24120220241259533 12/02/2024 RUMALIYA 1721011WL109038 RUMALIYA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 RUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-047-002/76
() 		1721011000NRG24120220241259281 12/02/2024 BHANJIYA DHANSINGH C.UTA A 1721011WL109033 BHANJIYA DHANSINGH C.UTA A 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 BHANJIYADHANSINGHC.UTAA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
603 SONDWA MP-21-011-047-002/84
() 		1721011000NRG24120220241259537 12/02/2024 BHURLA 1721011WL109038 BHURLA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 BHURLA NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-047-002/84
() 		1721011000NRG24120220241259538 12/02/2024 BHURLA 1721011WL109038 BHURLA 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 BHURLA NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-047-002/86
() 		1721011000NRG24120220241259282 12/02/2024 ADRIYA ANDRIYA 1721011WL109033 ADRIYA ANDRIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 ADRIYAANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-047-002/86
() 		1721011000NRG24120220241259283 12/02/2024 ADRIYA ANDRIYA 1721011WL109033 ADRIYA ANDRIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 ADRIYAANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
607 SONDWA MP-21-011-047-002/86-a
() 		1721011000NRG24120220241259284 12/02/2024 KUVRSINGH 1721011WL109033 KUVRSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KUVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-047-002/86-a
() 		1721011000NRG24120220241259285 12/02/2024 KUVRSINGH 1721011WL109033 KUVRSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KUVRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
609 SONDWA MP-21-011-047-002/91
() 		1721011000NRG24120220241259539 12/02/2024 JUVANSINGH 1721011WL109038 JUVANSINGH 00697 BKID0MG5037 884 884 Processed 12/04/2024 301603074 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
610 SONDWA MP-21-011-047-002/91
() 		1721011000NRG24120220241259540 12/02/2024 JUVANSINGH 1721011WL109038 JUVANSINGH 00697 BKID0MG5037 884 884 Processed 13/04/2024 301603074 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-049-002/120-B
() 		1721011000NRG24120220241257217 12/02/2024 Aannd Chouhan 1721011WL108917 Aannd Chouhan 00697 BKID0MG5037 663 663 Processed 13/04/2024 301603074 AanndChouhan NARMADA JHABUA GRAMIN BANK(508515)
612 SONDWA MP-21-011-049-002/152
() 		1721011000NRG24120220241257225 12/02/2024 tapni 1721011WL108917 tapni 00697 BKID0MG5037 663 663 Processed 13/04/2024 301603074 tapni INDIA POST PAYMENTS BANK LIMITED(508528)
613 SONDWA MP-21-011-049-002/52-A
() 		1721011000NRG24120220241257231 12/02/2024 Idl Tomar 1721011WL108917 Idl Tomar 00697 BKID0MG5037 663 663 Processed 13/04/2024 301603074 IdlTomar INDIA POST PAYMENTS BANK LIMITED(508528)
614 SONDWA MP-21-011-049-002/77
() 		1721011000NRG24120220241257233 12/02/2024 Gira 1721011WL108917 Gira 00697 BKID0MG5037 663 663 Processed 12/04/2024 301603074 Gira BANK OF INDIA(508505)
615 SONDWA MP-21-011-054-001/105
() 		1721011000NRG24120220241258419 12/02/2024 ASAN NANA 1721011WL108995 ASAN NANA 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 301603074 ASANNANA BANK OF BARODA(606985)
616 SONDWA MP-21-011-054-001/105
() 		1721011000NRG24120220241258418 12/02/2024 ASAN NANA 1721011WL108995 ASAN NANA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 ASANNANA NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-054-001/11
() 		1721011000NRG24120220241258421 12/02/2024 ajay 1721011WL108995 ajay 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 301603074 ajay BANK OF BARODA(606985)
618 SONDWA MP-21-011-054-001/11
() 		1721011000NRG24120220241258420 12/02/2024 CHARAKU BHURSINGH 1721011WL108995 CHARAKU BHURSINGH 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 301603074 CHARAKUBHURSINGH BANK OF BARODA(606985)
619 SONDWA MP-21-011-054-001/111
() 		1721011000NRG24120220241258424 12/02/2024 HARDAS 1721011WL108995 HARDAS 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 HARDAS NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-054-001/111
() 		1721011000NRG24120220241258423 12/02/2024 HARDAS DHEELA 1721011WL108995 HARDAS DHEELA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 HARDASDHEELA NARMADA JHABUA GRAMIN BANK(508515)
621 SONDWA MP-21-011-054-001/114
() 		1721011000NRG24120220241258425 12/02/2024 KUMAYDA UGARNIYA 1721011WL108995 KUMAYDA UGARNIYA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 KUMAYDAUGARNIYA NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-054-001/115
() 		1721011000NRG24120220241258426 12/02/2024 HIRKA KAGDA 1721011WL108995 HIRKA KAGDA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 HIRKAKAGDA NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-054-001/116-A
() 		1721011000NRG24120220241258427 12/02/2024 angi bai 1721011WL108995 angi bai 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 angibai NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-054-001/122
() 		1721011000NRG24120220241258429 12/02/2024 NASRIYA 1721011WL108995 NASRIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 NASRIYA NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-054-001/126
() 		1721011000NRG24120220241258431 12/02/2024 BHAGEE MJANA 1721011WL108995 BHAGEE MJANA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 BHAGEEMJANA FINO PAYMENTS BANK LTD(608001)
626 SONDWA MP-21-011-054-001/127
() 		1721011000NRG24120220241258432 12/02/2024 NANSINGH DAMDIYA 1721011WL108995 NANSINGH DAMDIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 NANSINGHDAMDIYA NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-054-001/129-D
() 		1721011000NRG24120220241258434 12/02/2024 lakada 1721011WL108995 lakada 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 lakada NARMADA JHABUA GRAMIN BANK(508515)
628 SONDWA MP-21-011-054-001/129-D
() 		1721011000NRG24120220241258433 12/02/2024 lakada 1721011WL108995 lakada 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 lakada INDIA POST PAYMENTS BANK LIMITED(508528)
629 SONDWA MP-21-011-054-001/134
() 		1721011000NRG24120220241258440 12/02/2024 MALSINGH DHHEELA 1721011WL108995 MALSINGH DHHEELA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 MALSINGHDHHEELA NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-054-001/136
() 		1721011000NRG24120220241258441 12/02/2024 KOTHARYA DEBRIYA 1721011WL108995 KOTHARYA DEBRIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KOTHARYADEBRIYA NARMADA JHABUA GRAMIN BANK(508515)
631 SONDWA MP-21-011-054-001/136-B
() 		1721011000NRG24120220241258443 12/02/2024 RANIYA KOTARIYA 1721011WL108995 RANIYA KOTARIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 RANIYAKOTARIYA NARMADA JHABUA GRAMIN BANK(508515)
632 SONDWA MP-21-011-054-001/136-B
() 		1721011000NRG24120220241258442 12/02/2024 RANIYA KOTARIYA 1721011WL108995 RANIYA KOTARIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 RANIYAKOTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
633 SONDWA MP-21-011-054-001/14
() 		1721011000NRG24120220241258444 12/02/2024 GILDAR THOKLIYA 1721011WL108995 GILDAR THOKLIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GILDARTHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-054-001/141
() 		1721011000NRG24120220241258445 12/02/2024 shankariya nansingh 1721011WL108995 shankariya nansingh 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 shankariyanansingh NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-054-001/152-A
() 		1721011000NRG24120220241258446 12/02/2024 rupla asriya 1721011WL108995 rupla asriya 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 ruplaasriya NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-054-001/157-A
() 		1721011000NRG24120220241258447 12/02/2024 nayaki 1721011WL108995 nayaki 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 nayaki NARMADA JHABUA GRAMIN BANK(508515)
637 SONDWA MP-21-011-054-001/175
() 		1721011000NRG24120220241258449 12/02/2024 GILDAR HIRKA 1721011WL108995 GILDAR HIRKA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GILDARHIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
638 SONDWA MP-21-011-054-001/18
() 		1721011000NRG24120220241258450 12/02/2024 nuraliya 1721011WL108995 nuraliya 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 nuraliya NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-054-001/18
() 		1721011000NRG24120220241258451 12/02/2024 savli nuraliya 1721011WL108995 savli nuraliya 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 savlinuraliya NARMADA JHABUA GRAMIN BANK(508515)
640 SONDWA MP-21-011-054-001/18-A
() 		1721011000NRG24120220241258453 12/02/2024 SURLIYA VECHALA 1721011WL108995 SURLIYA VECHALA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SURLIYAVECHALA NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-054-001/18-A
() 		1721011000NRG24120220241258452 12/02/2024 SURLIYA VECHALA 1721011WL108995 SURLIYA VECHALA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 SURLIYAVECHALA NARMADA JHABUA GRAMIN BANK(508515)
642 SONDWA MP-21-011-054-001/21
() 		1721011000NRG24120220241258459 12/02/2024 BALLA NARLIYA 1721011WL108995 BALLA NARLIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 BALLANARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
643 SONDWA MP-21-011-054-001/210
() 		1721011000NRG24120220241258461 12/02/2024 verla 1721011WL108995 verla 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 verla NARMADA JHABUA GRAMIN BANK(508515)
644 SONDWA MP-21-011-054-001/210
() 		1721011000NRG24120220241258460 12/02/2024 verla 1721011WL108995 verla 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 verla NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-054-001/220
() 		1721011000NRG24120220241258463 12/02/2024 RAJMA 1721011WL108995 RAJMA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 RAJMA STATE BANK OF INDIA(508548)
646 SONDWA MP-21-011-054-001/220
() 		1721011000NRG24120220241258462 12/02/2024 RAJMA 1721011WL108995 RAJMA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 RAJMA NARMADA JHABUA GRAMIN BANK(508515)
647 SONDWA MP-21-011-054-001/23
() 		1721011000NRG24120220241258465 12/02/2024 NASARIYA KHURSINGH 1721011WL108995 NASARIYA KHURSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 NASARIYAKHURSINGH BANK OF BARODA(606985)
648 SONDWA MP-21-011-054-001/24
() 		1721011000NRG24120220241258467 12/02/2024 LIKTAR KARCHAN 1721011WL108995 LIKTAR KARCHAN 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 LIKTARKARCHAN NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-054-001/256
() 		1721011000NRG24120220241258471 12/02/2024 DITALI 1721011WL108995 DITALI 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 DITALI BANK OF BARODA(606985)
650 SONDWA MP-21-011-054-001/26
() 		1721011000NRG24120220241258472 12/02/2024 MACHIYA WAGRIYA 1721011WL108995 MACHIYA WAGRIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 MACHIYAWAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
651 SONDWA MP-21-011-054-001/32
() 		1721011000NRG24120220241258479 12/02/2024 RAYLA UKDIYA 1721011WL108995 RAYLA UKDIYA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 RAYLAUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-054-001/32
() 		1721011000NRG24120220241258478 12/02/2024 RAYLA UKDIYA 1721011WL108995 RAYLA UKDIYA 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 RAYLAUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-054-001/33-A
() 		1721011000NRG24120220241258482 12/02/2024 RAMESH BAHADUR 1721011WL108995 RAMESH BAHADUR 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 301603074 RAMESHBAHADUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
654 SONDWA MP-21-011-054-001/34
() 		1721011000NRG24120220241258484 12/02/2024 RICHDIYA RULSINGH 1721011WL108995 RICHDIYA RULSINGH 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 RICHDIYARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 SONDWA MP-21-011-054-001/34
() 		1721011000NRG24120220241258483 12/02/2024 RICHDIYA RULSINGH 1721011WL108995 RICHDIYA RULSINGH 00697 BKID0MG5037 1105 1105 Processed 13/04/2024 301603074 RICHDIYARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-054-001/35-B
() 		1721011000NRG24120220241258485 12/02/2024 KESA MAHALIYA 1721011WL108995 KESA MAHALIYA 00697 BKID0MG5037 1105 1105 Processed 12/04/2024 301603074 KESAMAHALIYA BANK OF BARODA(606985)
657 SONDWA MP-21-011-054-001/36
() 		1721011000NRG24120220241258486 12/02/2024 UNDALA NANA 1721011WL108995 UNDALA NANA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 UNDALANANA NARMADA JHABUA GRAMIN BANK(508515)
658 SONDWA MP-21-011-054-001/39
() 		1721011000NRG24120220241258488 12/02/2024 CHAKTRIYA NAGAR 1721011WL108995 CHAKTRIYA NAGAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 CHAKTRIYANAGAR NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-054-001/39
() 		1721011000NRG24120220241258487 12/02/2024 CHAKTRIYA NAGAR 1721011WL108995 CHAKTRIYA NAGAR 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 CHAKTRIYANAGAR NARMADA JHABUA GRAMIN BANK(508515)
660 SONDWA MP-21-011-054-001/42
() 		1721011000NRG24120220241258489 12/02/2024 VADRA UKDIYA 1721011WL108995 VADRA UKDIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 VADRAUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
661 SONDWA MP-21-011-054-001/46
() 		1721011000NRG24120220241258491 12/02/2024 NASRIYA NATDA 1721011WL108995 NASRIYA NATDA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 NASRIYANATDA NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-054-001/46
() 		1721011000NRG24120220241258490 12/02/2024 NASRIYA NATDA 1721011WL108995 NASRIYA NATDA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 NASRIYANATDA NARMADA JHABUA GRAMIN BANK(508515)
663 SONDWA MP-21-011-054-001/47
() 		1721011000NRG24120220241258493 12/02/2024 PARLA NATDA 1721011WL108995 PARLA NATDA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 PARLANATDA NARMADA JHABUA GRAMIN BANK(508515)
664 SONDWA MP-21-011-054-001/47
() 		1721011000NRG24120220241258492 12/02/2024 PARLA NATDA 1721011WL108995 PARLA NATDA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 PARLANATDA NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-054-001/5
() 		1721011000NRG24120220241258494 12/02/2024 edlee bhangada 1721011WL108995 edlee bhangada 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 edleebhangada NARMADA JHABUA GRAMIN BANK(508515)
666 SONDWA MP-21-011-054-001/51
() 		1721011000NRG24120220241258495 12/02/2024 vajariya ranji 1721011WL108995 vajariya ranji 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 vajariyaranji NARMADA JHABUA GRAMIN BANK(508515)
667 SONDWA MP-21-011-054-001/55
() 		1721011000NRG24120220241258498 12/02/2024 KHUMAN GELA 1721011WL108995 KHUMAN GELA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KHUMANGELA NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-054-001/59
() 		1721011000NRG24120220241258499 12/02/2024 CHATARSINGH SINGLA 1721011WL108995 CHATARSINGH SINGLA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 CHATARSINGHSINGLA NARMADA JHABUA GRAMIN BANK(508515)
669 SONDWA MP-21-011-054-001/61
() 		1721011000NRG24120220241258500 12/02/2024 VADDA KALU 1721011WL108995 VADDA KALU 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 VADDAKALU NARMADA JHABUA GRAMIN BANK(508515)
670 SONDWA MP-21-011-054-001/62
() 		1721011000NRG24120220241258501 12/02/2024 JIKDAR NAGAR 1721011WL108995 JIKDAR NAGAR 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 JIKDARNAGAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
671 SONDWA MP-21-011-054-001/63-C
() 		1721011000NRG24120220241258505 12/02/2024 naraju 1721011WL108995 naraju 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 naraju NARMADA JHABUA GRAMIN BANK(508515)
672 SONDWA MP-21-011-054-001/63-C
() 		1721011000NRG24120220241258504 12/02/2024 naraju 1721011WL108995 naraju 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 naraju NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-054-001/67
() 		1721011000NRG24120220241258507 12/02/2024 lakadiya sikar 1721011WL108995 lakadiya sikar 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 lakadiyasikar NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-054-001/67
() 		1721011000NRG24120220241258506 12/02/2024 lakadiya sikar 1721011WL108995 lakadiya sikar 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 lakadiyasikar BANK OF BARODA(606985)
675 SONDWA MP-21-011-054-001/67-A
() 		1721011000NRG24120220241258509 12/02/2024 CHAWALI RESLA 1721011WL108995 CHAWALI RESLA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 CHAWALIRESLA INDIA POST PAYMENTS BANK LIMITED(508528)
676 SONDWA MP-21-011-054-001/67-A
() 		1721011000NRG24120220241258508 12/02/2024 RESLA 1721011WL108995 RESLA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 RESLA FINO PAYMENTS BANK LTD(608001)
677 SONDWA MP-21-011-054-001/74
() 		1721011000NRG24120220241258510 12/02/2024 DADIYA TELA 1721011WL108995 DADIYA TELA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 DADIYATELA NARMADA JHABUA GRAMIN BANK(508515)
678 SONDWA MP-21-011-054-001/76
() 		1721011000NRG24120220241258514 12/02/2024 KHAJURIYA RULSINGH 1721011WL108995 KHAJURIYA RULSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KHAJURIYARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-054-001/76
() 		1721011000NRG24120220241258513 12/02/2024 KHAJURIYA RULSINGH 1721011WL108995 KHAJURIYA RULSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KHAJURIYARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-054-001/76
() 		1721011000NRG24120220241258512 12/02/2024 KHAJURIYA RULSINGH 1721011WL108995 KHAJURIYA RULSINGH 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 KHAJURIYARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-054-001/83
() 		1721011000NRG24120220241258515 12/02/2024 DAKLA GULAB 1721011WL108995 DAKLA GULAB 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 DAKLAGULAB BANK OF BARODA(606985)
682 SONDWA MP-21-011-054-001/9
() 		1721011000NRG24120220241258517 12/02/2024 GUJRIYA NANA 1721011WL108995 GUJRIYA NANA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 GUJRIYANANA NARMADA JHABUA GRAMIN BANK(508515)
683 SONDWA MP-21-011-054-001/9-A
() 		1721011000NRG24120220241258518 12/02/2024 gamarsingh gunjariya 1721011WL108995 gamarsingh gunjariya 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 gamarsinghgunjariya FINO PAYMENTS BANK LTD(608001)
684 SONDWA MP-21-011-054-001/91
() 		1721011000NRG24120220241258519 12/02/2024 THEBADIYA MEMJIYA 1721011WL108995 THEBADIYA MEMJIYA 00697 BKID0MG5037 1326 1326 Processed 13/04/2024 301603074 THEBADIYAMEMJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
685 SONDWA MP-21-011-054-001/92-B
() 		1721011000NRG24120220241258521 12/02/2024 Divan 1721011WL108995 Divan 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 301603074 Divan BANK OF INDIA(508505)
SubTotal 370396 370396
686 SONDWA MP-21-011-029-001/217-A
() 		1721011000NRG24120220241258790 12/02/2024 BAYASA 1721011WL109013 BAYASA 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 301603074 BAYASA NARMADA JHABUA GRAMIN BANK(508515)
687 SONDWA MP-21-011-047-001/130
() 		1721011000NRG24120220241259488 12/02/2024 GAVREE ENDARSINGH 1721011WL109038 GAVREE ENDARSINGH 00697 BKID0MG5055 884 884 Processed 13/04/2024 301603074 GAVREEENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 SONDWA MP-21-011-047-001/132
() 		1721011000NRG24120220241259490 12/02/2024 GAWARTEE NAYA 1721011WL109038 GAWARTEE NAYA 00697 BKID0MG5055 884 884 Processed 13/04/2024 301603074 GAWARTEENAYA NARMADA JHABUA GRAMIN BANK(508515)
689 SONDWA MP-21-011-047-002/106
() 		1721011000NRG24120220241259516 12/02/2024 Reshli 1721011WL109038 Reshli 00697 BKID0MG5055 884 884 Processed 13/04/2024 301603074 Reshli NARMADA JHABUA GRAMIN BANK(508515)
690 SONDWA MP-21-011-047-002/107
() 		1721011000NRG24120220241259518 12/02/2024 Kenee 1721011WL109038 Kenee 00697 BKID0MG5055 884 884 Processed 13/04/2024 301603074 Kenee NARMADA JHABUA GRAMIN BANK(508515)
691 SONDWA MP-21-011-047-002/28
() 		1721011000NRG24120220241259268 12/02/2024 VECHLI 1721011WL109033 VECHLI 00697 BKID0MG5055 1326 1326 Processed 12/04/2024 301603074 VECHLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
692 SONDWA MP-21-011-047-002/28
() 		1721011000NRG24120220241259269 12/02/2024 VECHLI KANESH 1721011WL109033 VECHLI KANESH 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 301603074 VECHLIKANESH NARMADA JHABUA GRAMIN BANK(508515)
693 SONDWA MP-21-011-054-001/254
() 		1721011000NRG24120220241258470 12/02/2024 RAMAA 1721011WL108995 RAMAA 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 301603074 RAMAA INDIA POST PAYMENTS BANK LIMITED(508528)
694 SONDWA MP-21-011-054-001/63
() 		1721011000NRG24120220241258503 12/02/2024 Waju 1721011WL108995 Waju 00697 BKID0MG5055 1326 1326 Processed 13/04/2024 301603074 Waju NARMADA JHABUA GRAMIN BANK(508515)
695 SONDWA MP-21-011-059-001/102
() 		1721011000NRG24120220241259143 12/02/2024 SUMLA RELSINGH 1721011WL109026 SUMLA RELSINGH 00697 BKID0MG5055 72 72 Processed 13/04/2024 301603074 SUMLARELSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 SONDWA MP-21-011-068-001/119
() 		1721011000NRG24120220241258319 12/02/2024 GULSINGH SADLA 1721011WL108969 GULSINGH SADLA 00697 BKID0MG5055 221 221 Processed 13/04/2024 301603074 GULSINGHSADLA NARMADA JHABUA GRAMIN BANK(508515)
697 SONDWA MP-21-011-068-001/122
() 		1721011000NRG24120220241259542 12/02/2024 SEKDI SUMARIYA 1721011WL109040 SEKDI SUMARIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 301603074 SEKDISUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
698 SONDWA MP-21-011-068-001/122
() 		1721011000NRG24120220241259543 12/02/2024 SEKDI SUMARIYA 1721011WL109040 SEKDI SUMARIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 301603074 SEKDISUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
699 SONDWA MP-21-011-068-001/143-C
() 		1721011000NRG24120220241259544 12/02/2024 bala ratu 1721011WL109040 bala ratu 00697 BKID0MG5055 221 221 Processed 13/04/2024 301603074 balaratu NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-068-001/163
() 		1721011000NRG24120220241259545 12/02/2024 GORSIYA JANIYA 1721011WL109040 GORSIYA JANIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 301603074 GORSIYAJANIYA NARMADA JHABUA GRAMIN BANK(508515)
701 SONDWA MP-21-011-068-001/167
() 		1721011000NRG24120220241257947 12/02/2024 Theba khjarat 1721011WL108941 Theba khjarat 00697 BKID0MG5055 221 221 Processed 13/04/2024 301603074 Thebakhjarat NARMADA JHABUA GRAMIN BANK(508515)
702 SONDWA MP-21-011-068-001/17
() 		1721011000NRG24120220241259546 12/02/2024 SURESH CHAMARIYA 1721011WL109040 SURESH CHAMARIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 301603074 SURESHCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
703 SONDWA MP-21-011-068-001/174
() 		1721011000NRG24120220241259547 12/02/2024 DEBA 1721011WL109040 DEBA 00697 BKID0MG5055 221 221 Processed 13/04/2024 301603074 DEBA AIRTEL PAYMENTS BANK LIMITED(990288)
704 SONDWA MP-21-011-068-001/195
() 		1721011000NRG24120220241258320 12/02/2024 SUKLA GARASIYA 1721011WL108969 SUKLA GARASIYA 00697 BKID0MG5055 221 221 Processed 13/04/2024 301603074 SUKLAGARASIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12227 12227
705 SONDWA MP-21-011-012-001/101
() 		1721011000NRG24120220241258145 12/02/2024 kanki 1721011WL108965 kanki 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 301603074 kanki NARMADA JHABUA GRAMIN BANK(508515)
706 SONDWA MP-21-011-018-001/259
() 		1721011000NRG24120220241258703 12/02/2024 Menka 1721011WL109011 Menka 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301603074 Menka INDIA POST PAYMENTS BANK LIMITED(508528)
707 SONDWA MP-21-011-023-004/163
() 		1721011000NRG24120220241259407 12/02/2024 KUSHAMA KARMA 1721011WL109037 KUSHAMA KARMA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301603074 KUSHAMAKARMA NARMADA JHABUA GRAMIN BANK(508515)
708 SONDWA MP-21-011-029-001/245
() 		1721011000NRG24120220241258795 12/02/2024 ENDALI DHANA 1721011WL109013 ENDALI DHANA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301603074 ENDALIDHANA BANK OF BARODA(606985)
709 SONDWA MP-21-011-047-001/108
() 		1721011000NRG24120220241259485 12/02/2024 SUMLEE FULSINGH 1721011WL109038 SUMLEE FULSINGH 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301603074 SUMLEEFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 SONDWA MP-21-011-047-001/144
() 		1721011000NRG24120220241259491 12/02/2024 RANIYA 1721011WL109038 RANIYA 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301603074 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
711 SONDWA MP-21-011-047-001/144
() 		1721011000NRG24120220241259492 12/02/2024 RANIYA 1721011WL109038 RANIYA 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301603074 RANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
712 SONDWA MP-21-011-047-002/175
() 		1721011000NRG24120220241259524 12/02/2024 janki 1721011WL109038 janki 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301603074 janki INDIA POST PAYMENTS BANK LIMITED(508528)
713 SONDWA MP-21-011-054-001/158
() 		1721011000NRG24120220241258448 12/02/2024 RAKESH BUNDA 1721011WL108995 RAKESH BUNDA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301603074 RAKESHBUNDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
714 SONDWA MP-21-011-054-001/62-C
() 		1721011000NRG24120220241258502 12/02/2024 karsingh 1721011WL108995 karsingh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301603074 karsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 759544 759544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_120224APB_FTO_461430 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5083
2 SONDWA MP1721011_120224APB_FTO_461430 Bank of Baroda BARB0SONDWA SONDWA, MP 214707
3 SONDWA MP1721011_120224APB_FTO_461430 Bank of India BKID0008843 ALIRAJPUR 2652
4 SONDWA MP1721011_120224APB_FTO_461430 Central Bank Of India CBIN0284130 ALIRAJPUR 4420
5 SONDWA MP1721011_120224APB_FTO_461430 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 108732
6 SONDWA MP1721011_120224APB_FTO_461430 IDBI Bank IBKL0001323 BARWANI 1326
7 SONDWA MP1721011_120224APB_FTO_461430 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
8 SONDWA MP1721011_120224APB_FTO_461430 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5967
9 SONDWA MP1721011_120224APB_FTO_461430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SONDWA MP1721011_120224APB_FTO_461430 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 19669
11 SONDWA MP1721011_120224APB_FTO_461430 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 370396
12 SONDWA MP1721011_120224APB_FTO_461430 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 12227
13 SONDWA MP1721011_120224APB_FTO_461430 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1768
14 SONDWA MP1721011_120224APB_FTO_461430 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 4199
15 SONDWA MP1721011_120224APB_FTO_461430 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1326
16 SONDWA MP1721011_120224APB_FTO_461430 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1768
17 SONDWA MP1721011_120224APB_FTO_461430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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