Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220124APB_FTO_439778
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-21-011-009-001/76-A
() 		1721011000NRG24220120241151246 22/01/2024 Vijay 1721011WL102887 Vijay 00032 UTIB0001793 30 30 Processed 28/03/2024 039261320 Vijay STATE BANK OF INDIA(508548)
SubTotal 30 30
2 SONDWA MP-21-011-009-002/120
() 		1721011000NRG24220120241151279 22/01/2024 JAGAN bamniya 1721011WL102889 JAGAN bamniya 00045 BARB0SONDWA 25 25 Processed 28/03/2024 039261320 JAGANbamniya BANK OF BARODA(606985)
3 SONDWA MP-21-011-009-002/120
() 		1721011000NRG24220120241151278 22/01/2024 JAGAN bamniya 1721011WL102889 JAGAN bamniya 00045 BARB0SONDWA 30 30 Processed 28/03/2024 039261320 JAGANbamniya BANK OF BARODA(606985)
4 SONDWA MP-21-011-009-002/141-A
() 		1721011000NRG24220120241151258 22/01/2024 Mankar 1721011WL102888 Mankar 00045 BARB0SONDWA 25 25 Processed 28/03/2024 039261320 Mankar BANK OF BARODA(606985)
5 SONDWA MP-21-011-009-002/141-A
() 		1721011000NRG24220120241151257 22/01/2024 Mankar 1721011WL102888 Mankar 00045 BARB0SONDWA 30 30 Processed 28/03/2024 039261320 Mankar BANK OF BARODA(606985)
6 SONDWA MP-21-011-010-001/130-B
() 		1721011000NRG24220120241151410 22/01/2024 Rashik 1721011WL102900 Rashik 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Rashik STATE BANK OF INDIA(508548)
7 SONDWA MP-21-011-010-001/130-B
() 		1721011000NRG24220120241151411 22/01/2024 Rashik 1721011WL102900 Rashik 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Rashik INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONDWA MP-21-011-010-002/168
() 		1721011000NRG24220120241151610 22/01/2024 MIRU 1721011WL102914 MIRU 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 MIRU BANK OF BARODA(606985)
9 SONDWA MP-21-011-010-002/168
() 		1721011000NRG24220120241151609 22/01/2024 Pardip 1721011WL102914 Pardip 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Pardip FINO PAYMENTS BANK LTD(608001)
10 SONDWA MP-21-011-014-001/70-A
() 		1721011000NRG24210120241150538 22/01/2024 Kuvarsingh 1721011WL102817 Kuvarsingh 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039261320 Kuvarsingh STATE BANK OF INDIA(508548)
11 SONDWA MP-21-011-014-002/118
() 		1721011000NRG24210120241150552 22/01/2024 MANGEE 1721011WL102817 MANGEE 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039261320 MANGEE BANK OF BARODA(606985)
12 SONDWA MP-21-011-014-002/119
() 		1721011000NRG24210120241150554 22/01/2024 CHINDI 1721011WL102817 CHINDI 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039261320 CHINDI BANK OF BARODA(606985)
13 SONDWA MP-21-011-014-002/134-B
() 		1721011000NRG24210120241150562 22/01/2024 paree 1721011WL102817 paree 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039261320 paree BANK OF BARODA(606985)
14 SONDWA MP-21-011-014-002/57
() 		1721011000NRG24210120241150581 22/01/2024 RAVIDASH 1721011WL102817 RAVIDASH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 RAVIDASH BANK OF BARODA(606985)
15 SONDWA MP-21-011-014-002/57-B
() 		1721011000NRG24210120241150583 22/01/2024 RAYSU 1721011WL102817 RAYSU 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 RAYSU NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-014-002/6
() 		1721011000NRG24210120241150592 22/01/2024 Hamari 1721011WL102817 Hamari 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039261320 Hamari BANK OF BARODA(606985)
17 SONDWA MP-21-011-014-002/6
() 		1721011000NRG24210120241150591 22/01/2024 KJAN 1721011WL102817 KJAN 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039261320 KJAN BANK OF BARODA(606985)
18 SONDWA MP-21-011-014-002/7
() 		1721011000NRG24210120241150595 22/01/2024 ANGU 1721011WL102817 ANGU 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039261320 ANGU BANK OF BARODA(606985)
19 SONDWA MP-21-011-027-001/120-B
() 		1721011000NRG24220120241151767 22/01/2024 nILESH 1721011WL102947 nILESH 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039261320 nILESH BANK OF BARODA(606985)
20 SONDWA MP-21-011-027-001/57
() 		1721011000NRG24220120241151769 22/01/2024 KHUMAN 1721011WL102947 KHUMAN 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONDWA MP-21-011-027-001/87
() 		1721011000NRG24220120241151773 22/01/2024 kive 1721011WL102947 kive 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039261320 kive BANK OF BARODA(606985)
22 SONDWA MP-21-011-027-002/103-C
() 		1721011000NRG24220120241151775 22/01/2024 SANKR 1721011WL102947 SANKR 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 SANKR BANK OF BARODA(606985)
23 SONDWA MP-21-011-027-002/104
() 		1721011000NRG24220120241151776 22/01/2024 RUNKA 1721011WL102947 RUNKA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 RUNKA BANK OF BARODA(606985)
24 SONDWA MP-21-011-027-002/104
() 		1721011000NRG24220120241151777 22/01/2024 RUNKA 1721011WL102947 RUNKA 00045 BARB0SONDWA 228 228 Processed 28/03/2024 039261320 RUNKA BANK OF BARODA(606985)
25 SONDWA MP-21-011-027-002/107
() 		1721011000NRG24220120241151779 22/01/2024 Ravji 1721011WL102947 Ravji 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Ravji NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-027-002/107-A
() 		1721011000NRG24220120241151780 22/01/2024 diwansingh 1721011WL102947 diwansingh 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 diwansingh BANK OF BARODA(606985)
27 SONDWA MP-21-011-027-002/107-A
() 		1721011000NRG24220120241151781 22/01/2024 varki 1721011WL102947 varki 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 varki INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONDWA MP-21-011-027-002/109-A
() 		1721011000NRG24220120241151782 22/01/2024 Jotyi 1721011WL102947 Jotyi 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Jotyi BANK OF BARODA(606985)
29 SONDWA MP-21-011-027-002/112
() 		1721011000NRG24220120241151784 22/01/2024 Rahul 1721011WL102947 Rahul 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Rahul BANK OF BARODA(606985)
30 SONDWA MP-21-011-027-002/16
() 		1721011000NRG24220120241151787 22/01/2024 camciya 1721011WL102947 camciya 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 camciya BANK OF BARODA(606985)
31 SONDWA MP-21-011-027-002/35-B
() 		1721011000NRG24220120241151789 22/01/2024 Ramila 1721011WL102947 Ramila 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Ramila BANK OF BARODA(606985)
32 SONDWA MP-21-011-027-002/4
() 		1721011000NRG24220120241151790 22/01/2024 JAHGIR 1721011WL102947 JAHGIR 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 JAHGIR BANK OF BARODA(606985)
33 SONDWA MP-21-011-027-002/47
() 		1721011000NRG24220120241151791 22/01/2024 Gurkha 1721011WL102947 Gurkha 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Gurkha INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONDWA MP-21-011-027-002/48
() 		1721011000NRG24220120241151792 22/01/2024 CHAGAN 1721011WL102947 CHAGAN 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039261320 CHAGAN BANK OF BARODA(606985)
35 SONDWA MP-21-011-027-002/5
() 		1721011000NRG24220120241151793 22/01/2024 Bharat 1721011WL102947 Bharat 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Bharat BANK OF BARODA(606985)
36 SONDWA MP-21-011-027-002/52
() 		1721011000NRG24220120241151796 22/01/2024 vaddi 1721011WL102947 vaddi 00045 BARB0SONDWA 442 442 Processed 28/03/2024 039261320 vaddi BANK OF BARODA(606985)
37 SONDWA MP-21-011-027-002/80
() 		1721011000NRG24220120241151798 22/01/2024 ANTIYA 1721011WL102947 ANTIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 ANTIYA BANK OF BARODA(606985)
38 SONDWA MP-21-011-027-002/80
() 		1721011000NRG24220120241151799 22/01/2024 ANTIYA 1721011WL102947 ANTIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 ANTIYA BANK OF BARODA(606985)
39 SONDWA MP-21-011-027-002/87
() 		1721011000NRG24220120241151800 22/01/2024 GILDHR 1721011WL102947 GILDHR 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 GILDHR BANK OF BARODA(606985)
40 SONDWA MP-21-011-027-002/9
() 		1721011000NRG24220120241151801 22/01/2024 Anjila 1721011WL102947 Anjila 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Anjila BANK OF BARODA(606985)
41 SONDWA MP-21-011-027-002/90
() 		1721011000NRG24220120241151802 22/01/2024 rajan 1721011WL102947 rajan 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039261320 rajan BANK OF BARODA(606985)
42 SONDWA MP-21-011-027-002/90
() 		1721011000NRG24220120241151803 22/01/2024 rajan 1721011WL102947 rajan 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 rajan NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-027-002/91
() 		1721011000NRG24220120241151804 22/01/2024 Jurala 1721011WL102947 Jurala 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Jurala BANK OF BARODA(606985)
44 SONDWA MP-21-011-027-002/92
() 		1721011000NRG24220120241151806 22/01/2024 Jaarsi 1721011WL102947 Jaarsi 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Jaarsi BANK OF BARODA(606985)
45 SONDWA MP-21-011-027-002/92
() 		1721011000NRG24220120241151805 22/01/2024 KOTWAL 1721011WL102947 KOTWAL 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 KOTWAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONDWA MP-21-011-027-002/94-C
() 		1721011000NRG24220120241151809 22/01/2024 Nasriya 1721011WL102947 Nasriya 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Nasriya AXIS BANK(607153)
47 SONDWA MP-21-011-027-002/97-A
() 		1721011000NRG24220120241151811 22/01/2024 jitndra 1721011WL102947 jitndra 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 jitndra BANK OF BARODA(606985)
48 SONDWA MP-21-011-027-002/98
() 		1721011000NRG24220120241151812 22/01/2024 KARSINGH 1721011WL102947 KARSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 KARSINGH BANK OF BARODA(606985)
49 SONDWA MP-21-011-027-002/98
() 		1721011000NRG24220120241151813 22/01/2024 KARSINGH 1721011WL102947 KARSINGH 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039261320 KARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
50 SONDWA MP-21-011-032-001/1-A
() 		1721011000NRG24220120241153459 22/01/2024 VESTA SO RAISINGH 1721011WL103032 VESTA SO RAISINGH 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039261320 VESTASORAISINGH BANK OF BARODA(606985)
51 SONDWA MP-21-011-032-001/105
() 		1721011000NRG24220120241153460 22/01/2024 Chagan Nargaanwa 1721011WL103032 Chagan Nargaanwa 00045 BARB0SONDWA 442 442 Processed 28/03/2024 039261320 ChaganNargaanwa BANK OF BARODA(606985)
52 SONDWA MP-21-011-032-001/11
() 		1721011000NRG24220120241153461 22/01/2024 SURMAL SO RAISINGH 1721011WL103032 SURMAL SO RAISINGH 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039261320 SURMALSORAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
53 SONDWA MP-21-011-032-001/114
() 		1721011000NRG24220120241153462 22/01/2024 JANGALA HIRALAL 1721011WL103032 JANGALA HIRALAL 00045 BARB0SONDWA 663 663 Processed 28/03/2024 039261320 JANGALAHIRALAL BANK OF BARODA(606985)
54 SONDWA MP-21-011-032-001/122
() 		1721011000NRG24220120241153463 22/01/2024 Barkat Bhimsingh 1721011WL103032 Barkat Bhimsingh 00045 BARB0SONDWA 442 442 Processed 28/03/2024 039261320 BarkatBhimsingh AXIS BANK(607153)
55 SONDWA MP-21-011-032-001/168
() 		1721011000NRG24220120241153466 22/01/2024 Idusingh 1721011WL103032 Idusingh 00045 BARB0SONDWA 663 663 Processed 28/03/2024 039261320 Idusingh BANK OF BARODA(606985)
56 SONDWA MP-21-011-032-001/173
() 		1721011000NRG24220120241153467 22/01/2024 Lila 1721011WL103032 Lila 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039261320 Lila BANK OF BARODA(606985)
57 SONDWA MP-21-011-032-001/173-A
() 		1721011000NRG24220120241153468 22/01/2024 Gokhri 1721011WL103032 Gokhri 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039261320 Gokhri BANK OF BARODA(606985)
58 SONDWA MP-21-011-032-001/27
() 		1721011000NRG24220120241153469 22/01/2024 LAL SINGH SO KAL SINGH 1721011WL103032 LAL SINGH SO KAL SINGH 00045 BARB0SONDWA 663 663 Processed 28/03/2024 039261320 LALSINGHSOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONDWA MP-21-011-032-001/35
() 		1721011000NRG24220120241153470 22/01/2024 FANJIYA SO BHUR SINGH 1721011WL103032 FANJIYA SO BHUR SINGH 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039261320 FANJIYASOBHURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
60 SONDWA MP-21-011-032-001/45-A
() 		1721011000NRG24220120241153471 22/01/2024 ANTAR SO SIRLA 1721011WL103032 ANTAR SO SIRLA 00045 BARB0SONDWA 663 663 Processed 28/03/2024 039261320 ANTARSOSIRLA BANK OF BARODA(606985)
61 SONDWA MP-21-011-032-001/84
() 		1721011000NRG24220120241153474 22/01/2024 Ranga 1721011WL103032 Ranga 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039261320 Ranga BANK OF BARODA(606985)
62 SONDWA MP-21-011-032-001/88
() 		1721011000NRG24220120241153475 22/01/2024 Kemtiya 1721011WL103032 Kemtiya 00045 BARB0SONDWA 663 663 Processed 28/03/2024 039261320 Kemtiya AIRTEL PAYMENTS BANK LIMITED(990288)
63 SONDWA MP-21-011-037-001/143
() 		1721011000NRG24200120241147783 22/01/2024 RAMI AWASIYA 1721011WL102693 RAMI AWASIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 RAMIAWASIYA BANK OF BARODA(606985)
64 SONDWA MP-21-011-037-001/304
() 		1721011000NRG24200120241147777 22/01/2024 KALSINGH 1721011WL102692 KALSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 KALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 SONDWA MP-21-011-037-001/51-A
() 		1721011000NRG24200120241147780 22/01/2024 KISAN 1721011WL102692 KISAN 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 KISAN BANK OF BARODA(606985)
66 SONDWA MP-21-011-037-002/253
() 		1721011000NRG24200120241147787 22/01/2024 LAXMI SOLANKI 1721011WL102693 LAXMI SOLANKI 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 LAXMISOLANKI BANK OF BARODA(606985)
67 SONDWA MP-21-011-037-002/274
() 		1721011000NRG24220120241151017 22/01/2024 BHURALI TOMAR 1721011WL102864 BHURALI TOMAR 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 BHURALITOMAR BANK OF BARODA(606985)
68 SONDWA MP-21-011-038-001/247
() 		1721011000NRG24200120241145260 22/01/2024 Surali 1721011WL102555 Surali 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039261320 Surali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 SONDWA MP-21-011-040-001/144-A
() 		1721011000NRG24200120241144628 22/01/2024 Mehdu 1721011WL102492 Mehdu 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 039261320 Mehdu BANK OF BARODA(606985)
70 SONDWA MP-21-011-042-001/107
() 		1721011000NRG24210120241150330 22/01/2024 JARU 1721011WL102800 JARU 00045 BARB0SONDWA 221 221 Processed 28/03/2024 039261320 JARU NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-042-001/77
() 		1721011000NRG24220120241151171 22/01/2024 rupla 1721011WL102880 rupla 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039261320 rupla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 SONDWA MP-21-011-042-002/120
() 		1721011000NRG24220120241151172 22/01/2024 JHINGLIYA DHANKIYA 1721011WL102880 JHINGLIYA DHANKIYA 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039261320 JHINGLIYADHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 SONDWA MP-21-011-042-002/216
() 		1721011000NRG24220120241151178 22/01/2024 walsingh 1721011WL102880 walsingh 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039261320 walsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 SONDWA MP-21-011-042-002/273
() 		1721011000NRG24220120241151182 22/01/2024 Nihal 1721011WL102880 Nihal 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039261320 Nihal BANK OF BARODA(606985)
75 SONDWA MP-21-011-042-002/81
() 		1721011000NRG24220120241151185 22/01/2024 SAHLI RATANSINGH 1721011WL102880 SAHLI RATANSINGH 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039261320 SAHLIRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-063-001/100
() 		1721011000NRG24200120241147066 22/01/2024 Ghamli 1721011WL102663 Ghamli 00045 BARB0SONDWA 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SONDWA MP-21-011-063-001/13
() 		1721011000NRG24200120241147003 22/01/2024 Bisan 1721011WL102662 Bisan 00045 BARB0SONDWA 663 663 Processed 28/03/2024 039261320 Bisan INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONDWA MP-21-011-063-001/13
() 		1721011000NRG24200120241147002 22/01/2024 Sayri 1721011WL102662 Sayri 00045 BARB0SONDWA 884 884 Processed 28/03/2024 039261320 Sayri UNION BANK OF INDIA(508500)
79 SONDWA MP-21-011-063-001/177-A
() 		1721011000NRG24200120241147018 22/01/2024 RILENDRA 1721011WL102662 RILENDRA 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039261320 RILENDRA BANK OF BARODA(606985)
80 SONDWA MP-21-011-063-001/26-A
() 		1721011000NRG24200120241147031 22/01/2024 ADESINGH 1721011WL102662 ADESINGH 00045 BARB0SONDWA 442 442 Processed 28/03/2024 039261320 ADESINGH NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-063-001/42-c
() 		1721011000NRG24200120241147044 22/01/2024 KARAMSINGH SUMLA 1721011WL102662 KARAMSINGH SUMLA 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 039261320 KARAMSINGHSUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONDWA MP-21-011-066-001/140
() 		1721011000NRG24220120241151914 22/01/2024 Mangli Chouhan 1721011WL102959 Mangli Chouhan 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 MangliChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
83 SONDWA MP-21-011-066-001/217-A
() 		1721011000NRG24220120241151923 22/01/2024 Madhu 1721011WL102960 Madhu 00045 BARB0SONDWA 663 663 Processed 28/03/2024 039261320 Madhu BANK OF BARODA(606985)
84 SONDWA MP-49-011-038-001/229-A
() 		1721011000NRG24200120241145174 22/01/2024 Demla 1721011WL102548 Demla 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 039261320 Demla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 85202 85202
85 SONDWA MP-21-011-027-002/26-A
() 		1721011000NRG24220120241151788 22/01/2024 Ragunath 1721011WL102947 Ragunath 00048 BKID0008843 1326 1326 Processed 28/03/2024 039261320 Ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
86 SONDWA MP-21-011-037-002/97-A
() 		1721011000NRG24200120241147776 22/01/2024 CHAKNA BHADLA 1721011WL102691 CHAKNA BHADLA 00048 BKID0008843 210 210 Processed 28/03/2024 039261320 CHAKNABHADLA NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-063-001/17-B
() 		1721011000NRG24200120241147016 22/01/2024 SARMI 1721011WL102662 SARMI 00048 BKID0008843 1105 1105 Processed 28/03/2024 039261320 SARMI BANK OF INDIA(508505)
88 SONDWA MP-21-011-063-001/46
() 		1721011000NRG24200120241147100 22/01/2024 MAGAN BHURU 1721011WL102663 MAGAN BHURU 00048 BKID0008843 884 884 Processed 28/03/2024 039261320 MAGANBHURU NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-063-001/46
() 		1721011000NRG24200120241147099 22/01/2024 MAGAN BHURU 1721011WL102663 MAGAN BHURU 00048 BKID0008843 884 884 Processed 28/03/2024 039261320 MAGANBHURU STATE BANK OF INDIA(508548)
90 SONDWA MP-21-011-063-001/76-A
() 		1721011000NRG24200120241147051 22/01/2024 Jeram 1721011WL102662 Jeram 00048 BKID0008843 1105 1105 Processed 28/03/2024 039261320 Jeram AXIS BANK(607153)
91 SONDWA MP-21-011-063-001/76-A
() 		1721011000NRG24200120241147052 22/01/2024 RAJLI 1721011WL102662 RAJLI 00048 BKID0008843 1105 1105 Processed 28/03/2024 039261320 RAJLI BANK OF INDIA(508505)
92 SONDWA MP-21-011-063-001/82-A
() 		1721011000NRG24200120241147058 22/01/2024 Bhina 1721011WL102662 Bhina 00048 BKID0008843 884 884 Processed 28/03/2024 039261320 Bhina BANK OF INDIA(508505)
93 SONDWA MP-21-011-063-001/94
() 		1721011000NRG24200120241147108 22/01/2024 Khumsingh 1721011WL102663 Khumsingh 00048 BKID0008843 884 884 Processed 28/03/2024 039261320 Khumsingh PUNJAB NATIONAL BANK(508568)
94 SONDWA MP-21-011-063-001/94-A
() 		1721011000NRG24200120241147110 22/01/2024 Ramsing 1721011WL102663 Ramsing 00048 BKID0008843 221 221 Processed 28/03/2024 039261320 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-063-001/94-A
() 		1721011000NRG24200120241147109 22/01/2024 Ramsing 1721011WL102663 Ramsing 00048 BKID0008843 442 442 Processed 28/03/2024 039261320 Ramsing PUNJAB NATIONAL BANK(508568)
96 SONDWA MP-21-011-063-001/94-C
() 		1721011000NRG24200120241147112 22/01/2024 REVLA 1721011WL102663 REVLA 00048 BKID0008843 660 660 Processed 28/03/2024 039261320 REVLA BANK OF BARODA(606985)
SubTotal 9710 9710
97 SONDWA MP-21-011-063-001/133-B
() 		1721011000NRG24200120241147006 22/01/2024 MANENDRA 1721011WL102662 MANENDRA 00078 CNRB0004144 663 663 Processed 28/03/2024 039261320 MANENDRA CANARA BANK(508532)
98 SONDWA MP-21-011-063-001/506-B
() 		1721011000NRG24200120241147102 22/01/2024 Vijendra Baghel 1721011WL102663 Vijendra Baghel 00078 CNRB0004144 884 884 Processed 28/03/2024 039261320 VijendraBaghel CANARA BANK(508532)
SubTotal 1547 1547
99 SONDWA MP-21-011-008-002/22
() 		1721011000NRG24200120241145725 22/01/2024 Manesh 1721011WL102601 Manesh 00089 CBIN0284130 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SONDWA MP-21-011-014-002/83-A
() 		1721011000NRG24210120241150601 22/01/2024 Ranchod 1721011WL102817 Ranchod 00089 CBIN0284130 1105 1105 Processed 28/03/2024 039261320 Ranchod AIRTEL PAYMENTS BANK LIMITED(990288)
101 SONDWA MP-21-011-027-001/110-B
() 		1721011000NRG24220120241151766 22/01/2024 Bhaysingh 1721011WL102947 Bhaysingh 00089 CBIN0284130 1326 1326 Processed 28/03/2024 039261320 Bhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONDWA MP-21-011-038-001/247
() 		1721011000NRG24200120241145170 22/01/2024 VIKRAM 1721011WL102548 VIKRAM 00089 CBIN0284130 1105 1105 Processed 28/03/2024 039261320 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-040-002/27-A
() 		1721011000NRG24210120241148765 22/01/2024 Surtin 1721011WL102732 Surtin 00089 CBIN0284130 1547 1547 Processed 28/03/2024 039261320 Surtin STATE BANK OF INDIA(508548)
104 SONDWA MP-21-011-063-001/58-A
() 		1721011000NRG24200120241147047 22/01/2024 RAJU 1721011WL102662 RAJU 00089 CBIN0284130 1105 1105 Processed 29/03/2024 039261320 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
105 SONDWA MP-21-011-005-002/11
() 		1721011000NRG24220120241153441 22/01/2024 RATAN JOKTA 1721011WL103030 RATAN JOKTA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 RATANJOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONDWA MP-21-011-005-002/185
() 		1721011000NRG24220120241153443 22/01/2024 EKSIYA UDLIYA 1721011WL103030 EKSIYA UDLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 EKSIYAUDLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONDWA MP-21-011-005-002/205
() 		1721011000NRG24220120241153444 22/01/2024 SAMSIYA VESAN 1721011WL103030 SAMSIYA VESAN 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 SAMSIYAVESAN NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-005-002/55
() 		1721011000NRG24220120241153445 22/01/2024 BHARSINGH CHAKTRIYA 1721011WL103030 BHARSINGH CHAKTRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 BHARSINGHCHAKTRIYA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-005-002/67
() 		1721011000NRG24220120241153446 22/01/2024 BHANTA CHIMLIYA 1721011WL103030 BHANTA CHIMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 BHANTACHIMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONDWA MP-21-011-005-002/92
() 		1721011000NRG24220120241153447 22/01/2024 DITUDIYA CAGNIYA 1721011WL103030 DITUDIYA CAGNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 DITUDIYACAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-008-001/120-A
() 		1721011000NRG24200120241145693 22/01/2024 SeKar 1721011WL102601 SeKar 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 SeKar NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-008-001/127
() 		1721011000NRG24200120241145694 22/01/2024 SIKAR 1721011WL102601 SIKAR 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 SIKAR NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-008-001/195-B
() 		1721011000NRG24200120241145707 22/01/2024 Bacha Bamniya 1721011WL102601 Bacha Bamniya 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 BachaBamniya NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-008-001/195-B
() 		1721011000NRG24200120241145706 22/01/2024 Bacha Bamniya 1721011WL102601 Bacha Bamniya 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 BachaBamniya NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-009-001/104
() 		1721011000NRG24220120241151270 22/01/2024 RATNIYA 1721011WL102889 RATNIYA 00114 CBIN0MPDCAQ 25 25 Processed 28/03/2024 039261320 RATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 SONDWA MP-21-011-009-001/104
() 		1721011000NRG24220120241151269 22/01/2024 RATNIYA 1721011WL102889 RATNIYA 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 RATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 SONDWA MP-21-011-009-001/123
() 		1721011000NRG24220120241151272 22/01/2024 BIMSINGH 1721011WL102889 BIMSINGH 00114 CBIN0MPDCAQ 25 25 Processed 28/03/2024 039261320 BIMSINGH BANK OF BARODA(606985)
118 SONDWA MP-21-011-009-001/123
() 		1721011000NRG24220120241151271 22/01/2024 BIMSINGH 1721011WL102889 BIMSINGH 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 BIMSINGH BANK OF BARODA(606985)
119 SONDWA MP-21-011-009-002/104
() 		1721011000NRG24220120241151275 22/01/2024 GELSINGH 1721011WL102889 GELSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 GELSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-009-002/105
() 		1721011000NRG24220120241151277 22/01/2024 DINESH 1721011WL102889 DINESH 00114 CBIN0MPDCAQ 25 25 Processed 28/03/2024 039261320 DINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 SONDWA MP-21-011-009-002/105
() 		1721011000NRG24220120241151276 22/01/2024 DINESH 1721011WL102889 DINESH 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 DINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 SONDWA MP-21-011-009-002/106
() 		1721011000NRG24220120241151248 22/01/2024 PARTAP 1721011WL102887 PARTAP 00114 CBIN0MPDCAQ 25 25 Processed 28/03/2024 039261320 PARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
123 SONDWA MP-21-011-009-002/106
() 		1721011000NRG24220120241151247 22/01/2024 PARTAP 1721011WL102887 PARTAP 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 PARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONDWA MP-21-011-009-002/145
() 		1721011000NRG24220120241151260 22/01/2024 Ravliya 1721011WL102888 Ravliya 00114 CBIN0MPDCAQ 25 25 Processed 28/03/2024 039261320 Ravliya AIRTEL PAYMENTS BANK LIMITED(990288)
125 SONDWA MP-21-011-009-002/145
() 		1721011000NRG24220120241151259 22/01/2024 Ravliya 1721011WL102888 Ravliya 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 Ravliya AIRTEL PAYMENTS BANK LIMITED(990288)
126 SONDWA MP-21-011-009-002/166
() 		1721011000NRG24220120241151250 22/01/2024 Malsingh 1721011WL102887 Malsingh 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 Malsingh AIRTEL PAYMENTS BANK LIMITED(990288)
127 SONDWA MP-21-011-009-002/166
() 		1721011000NRG24220120241151249 22/01/2024 Malsingh 1721011WL102887 Malsingh 00114 CBIN0MPDCAQ 25 25 Processed 28/03/2024 039261320 Malsingh AIRTEL PAYMENTS BANK LIMITED(990288)
128 SONDWA MP-21-011-009-002/181
() 		1721011000NRG24220120241151262 22/01/2024 Mithal 1721011WL102888 Mithal 00114 CBIN0MPDCAQ 25 25 Processed 28/03/2024 039261320 Mithal STATE BANK OF INDIA(508548)
129 SONDWA MP-21-011-009-002/181
() 		1721011000NRG24220120241151261 22/01/2024 Mithal 1721011WL102888 Mithal 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 Mithal STATE BANK OF INDIA(508548)
130 SONDWA MP-21-011-009-002/201
() 		1721011000NRG24220120241151266 22/01/2024 WESTA SURSINGH 1721011WL102888 WESTA SURSINGH 00114 CBIN0MPDCAQ 25 25 Processed 28/03/2024 039261320 WESTASURSINGH UNION BANK OF INDIA(508500)
131 SONDWA MP-21-011-009-002/201
() 		1721011000NRG24220120241151265 22/01/2024 WESTA SURSINGH 1721011WL102888 WESTA SURSINGH 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 WESTASURSINGH UNION BANK OF INDIA(508500)
132 SONDWA MP-21-011-009-002/28
() 		1721011000NRG24220120241151252 22/01/2024 ESHVAR RATNIYA 1721011WL102887 ESHVAR RATNIYA 00114 CBIN0MPDCAQ 25 25 Processed 28/03/2024 039261320 ESHVARRATNIYA UNION BANK OF INDIA(508500)
133 SONDWA MP-21-011-009-002/28
() 		1721011000NRG24220120241151251 22/01/2024 ESHVAR RATNIYA 1721011WL102887 ESHVAR RATNIYA 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 ESHVARRATNIYA UNION BANK OF INDIA(508500)
134 SONDWA MP-21-011-009-002/34
() 		1721011000NRG24220120241151254 22/01/2024 DHUBLA 1721011WL102887 DHUBLA 00114 CBIN0MPDCAQ 25 25 Processed 28/03/2024 039261320 DHUBLA UNION BANK OF INDIA(508500)
135 SONDWA MP-21-011-009-002/34
() 		1721011000NRG24220120241151253 22/01/2024 DHUBLA 1721011WL102887 DHUBLA 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 DHUBLA UNION BANK OF INDIA(508500)
136 SONDWA MP-21-011-009-002/69
() 		1721011000NRG24220120241151255 22/01/2024 GANESH CHANDIYA 1721011WL102887 GANESH CHANDIYA 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 GANESHCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-009-002/97
() 		1721011000NRG24220120241151268 22/01/2024 RAMESH 1721011WL102888 RAMESH 00114 CBIN0MPDCAQ 25 25 Processed 28/03/2024 039261320 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-009-002/97
() 		1721011000NRG24220120241151267 22/01/2024 RAMESH 1721011WL102888 RAMESH 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-010-002/140
() 		1721011000NRG24220120241151606 22/01/2024 Butee 1721011WL102914 Butee 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 Butee NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-010-002/140
() 		1721011000NRG24220120241151605 22/01/2024 Natvar 1721011WL102914 Natvar 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 Natvar BANK OF BARODA(606985)
141 SONDWA MP-21-011-010-002/153-A
() 		1721011000NRG24220120241151441 22/01/2024 kalesh 1721011WL102902 kalesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 kalesh NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-010-002/153-A
() 		1721011000NRG24220120241151442 22/01/2024 kalesh 1721011WL102902 kalesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 kalesh NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-010-002/154
() 		1721011000NRG24220120241151443 22/01/2024 Ramesh 1721011WL102902 Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-010-002/154
() 		1721011000NRG24220120241151444 22/01/2024 Ramesh 1721011WL102902 Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-010-002/24
() 		1721011000NRG24220120241151584 22/01/2024 Atarsingh 1721011WL102911 Atarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 Atarsingh NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-014-002/119
() 		1721011000NRG24210120241150553 22/01/2024 JANDU 1721011WL102817 JANDU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 JANDU PUNJAB NATIONAL BANK(508568)
147 SONDWA MP-21-011-014-002/57
() 		1721011000NRG24210120241150580 22/01/2024 Amru Ramesh 1721011WL102817 Amru Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 AmruRamesh NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-027-001/57-C
() 		1721011000NRG24220120241151770 22/01/2024 JAMDI 1721011WL102947 JAMDI 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 JAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SONDWA MP-21-011-027-001/85-C
() 		1721011000NRG24220120241151772 22/01/2024 SARMA 1721011WL102947 SARMA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 SONDWA MP-21-011-027-002/102
() 		1721011000NRG24220120241151774 22/01/2024 didu 1721011WL102947 didu 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 didu BANK OF BARODA(606985)
151 SONDWA MP-21-011-027-002/114
() 		1721011000NRG24220120241151786 22/01/2024 rajla 1721011WL102947 rajla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 rajla INDIA POST PAYMENTS BANK LIMITED(508528)
152 SONDWA MP-21-011-027-002/78
() 		1721011000NRG24220120241151797 22/01/2024 surtan 1721011WL102947 surtan 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 surtan BANK OF BARODA(606985)
153 SONDWA MP-21-011-027-002/96-D
() 		1721011000NRG24220120241151810 22/01/2024 harmal 1721011WL102947 harmal 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039261320 harmal BANK OF BARODA(606985)
154 SONDWA MP-21-011-037-001/31
() 		1721011000NRG24200120241147779 22/01/2024 RAHLA LAL SINGH 1721011WL102692 RAHLA LAL SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 RAHLALALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 SONDWA MP-21-011-037-002/133
() 		1721011000NRG24200120241147768 22/01/2024 JHANJADIYA DHANIYA 1721011WL102690 JHANJADIYA DHANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 JHANJADIYADHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 SONDWA MP-21-011-037-002/167
() 		1721011000NRG24200120241147769 22/01/2024 THANSINGH 1721011WL102690 THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 SONDWA MP-21-011-037-002/253
() 		1721011000NRG24200120241147786 22/01/2024 RAMILA HATRIYA 1721011WL102693 RAMILA HATRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 RAMILAHATRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 SONDWA MP-21-011-037-002/254
() 		1721011000NRG24200120241147772 22/01/2024 SANJAY 1721011WL102691 SANJAY 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 SANJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 SONDWA MP-21-011-037-002/258
() 		1721011000NRG24200120241147788 22/01/2024 RAVITA 1721011WL102693 RAVITA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 RAVITA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 SONDWA MP-21-011-037-002/333
() 		1721011000NRG24200120241147774 22/01/2024 HOLKAR 1721011WL102691 HOLKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 HOLKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 SONDWA MP-21-011-037-002/44
() 		1721011000NRG24200120241147770 22/01/2024 KUTARIYA 1721011WL102690 KUTARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 KUTARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 SONDWA MP-21-011-037-002/66-A
() 		1721011000NRG24200120241147775 22/01/2024 JANGALA NAYKADA 1721011WL102691 JANGALA NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 JANGALANAYKADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 SONDWA MP-21-011-037-002/94-B
() 		1721011000NRG24200120241147771 22/01/2024 tetiya 1721011WL102690 tetiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 tetiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 SONDWA MP-21-011-038-001/116
() 		1721011000NRG24200120241145247 22/01/2024 DUDARIYA KEJLIYA 1721011WL102555 DUDARIYA KEJLIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 DUDARIYAKEJLIYA BANK OF BARODA(606985)
165 SONDWA MP-21-011-038-001/139
() 		1721011000NRG24200120241145165 22/01/2024 ANGRIYA JAMSINGH 1721011WL102548 ANGRIYA JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 ANGRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-038-001/209
() 		1721011000NRG24200120241145252 22/01/2024 SUBAN RUPSINGH 1721011WL102555 SUBAN RUPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 SUBANRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-038-001/209
() 		1721011000NRG24200120241145251 22/01/2024 SUBAN RUPSINGH 1721011WL102555 SUBAN RUPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 SUBANRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 SONDWA MP-21-011-038-001/215
() 		1721011000NRG24200120241145166 22/01/2024 JHMLIYA NAGRIYA 1721011WL102548 JHMLIYA NAGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 JHMLIYANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-038-001/224
() 		1721011000NRG24200120241145253 22/01/2024 DEBRA BHILU 1721011WL102555 DEBRA BHILU 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 DEBRABHILU NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-038-001/225
() 		1721011000NRG24200120241145254 22/01/2024 VERSINGH TENSINGH 1721011WL102555 VERSINGH TENSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 VERSINGHTENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 SONDWA MP-21-011-038-001/226
() 		1721011000NRG24200120241145255 22/01/2024 NAGRIYA MAHLA 1721011WL102555 NAGRIYA MAHLA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 NAGRIYAMAHLA NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-038-001/228
() 		1721011000NRG24200120241145256 22/01/2024 BHAGDA KHAPRIYA 1721011WL102555 BHAGDA KHAPRIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 BHAGDAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-038-001/229
() 		1721011000NRG24200120241145167 22/01/2024 HARDAS DAHRIYA 1721011WL102548 HARDAS DAHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 HARDASDAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-038-001/246
() 		1721011000NRG24200120241145258 22/01/2024 RUMALIYA 1721011WL102555 RUMALIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 RUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-038-001/246
() 		1721011000NRG24200120241145257 22/01/2024 RUMALIYA 1721011WL102555 RUMALIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 RUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-038-001/269
() 		1721011000NRG24200120241145261 22/01/2024 MANIYA PUKA 1721011WL102555 MANIYA PUKA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 MANIYAPUKA STATE BANK OF INDIA(508548)
177 SONDWA MP-21-011-038-001/271
() 		1721011000NRG24220120241151447 22/01/2024 RAMDAS DAHRIYA 1721011WL102903 RAMDAS DAHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 RAMDASDAHRIYA BANK OF BARODA(606985)
178 SONDWA MP-21-011-038-001/271
() 		1721011000NRG24220120241151448 22/01/2024 RAMDAS DAHRIYA 1721011WL102903 RAMDAS DAHRIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 RAMDASDAHRIYA BANK OF BARODA(606985)
179 SONDWA MP-21-011-038-001/272
() 		1721011000NRG24200120241145263 22/01/2024 NAGRSINGH RAMDASH 1721011WL102555 NAGRSINGH RAMDASH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 NAGRSINGHRAMDASH BANK OF BARODA(606985)
180 SONDWA MP-21-011-038-001/275
() 		1721011000NRG24220120241151449 22/01/2024 JHAMRI 1721011WL102903 JHAMRI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 JHAMRI NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-038-001/275
() 		1721011000NRG24220120241151450 22/01/2024 JHAMRI 1721011WL102903 JHAMRI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 JHAMRI NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-038-001/279
() 		1721011000NRG24200120241145265 22/01/2024 SEKDIYA 1721011WL102555 SEKDIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 SEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 SONDWA MP-21-011-038-001/279
() 		1721011000NRG24200120241145175 22/01/2024 SEKDIYA 1721011WL102549 SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 SEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-038-001/286
() 		1721011000NRG24200120241145204 22/01/2024 CHADIYA 1721011WL102552 CHADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 CHADIYA NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-038-001/292
() 		1721011000NRG24200120241145206 22/01/2024 DHUNSINGH 1721011WL102552 DHUNSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 DHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-038-001/292
() 		1721011000NRG24200120241145205 22/01/2024 DHUNSINGH 1721011WL102552 DHUNSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 DHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-038-001/345
() 		1721011000NRG24220120241151451 22/01/2024 FULKA FHEEHDIYA 1721011WL102903 FULKA FHEEHDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 FULKAFHEEHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-038-001/345
() 		1721011000NRG24220120241151452 22/01/2024 FULKA FHEEHDIYA 1721011WL102903 FULKA FHEEHDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 FULKAFHEEHDIYA NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-038-001/365
() 		1721011000NRG24200120241145208 22/01/2024 geela 1721011WL102552 geela 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 geela NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-038-001/365
() 		1721011000NRG24200120241145207 22/01/2024 keesan 1721011WL102552 keesan 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 keesan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 SONDWA MP-21-011-038-001/387
() 		1721011000NRG24200120241145178 22/01/2024 Baljeeya 1721011WL102549 Baljeeya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 Baljeeya NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-038-001/388
() 		1721011000NRG24200120241145181 22/01/2024 CEDA KHAPRIYA 1721011WL102549 CEDA KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 CEDAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-038-001/388
() 		1721011000NRG24200120241145180 22/01/2024 CEDA KHAPRIYA 1721011WL102549 CEDA KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 CEDAKHAPRIYA STATE BANK OF INDIA(508548)
194 SONDWA MP-21-011-038-001/389
() 		1721011000NRG24200120241145183 22/01/2024 KAMLIYA NAGRIYA 1721011WL102549 KAMLIYA NAGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 KAMLIYANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-038-001/389
() 		1721011000NRG24200120241145182 22/01/2024 KAMLIYA NAGRIYA 1721011WL102549 KAMLIYA NAGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 KAMLIYANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-038-001/390
() 		1721011000NRG24200120241145171 22/01/2024 SUMARIYA MANCHIYA 1721011WL102548 SUMARIYA MANCHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 SUMARIYAMANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-038-001/436
() 		1721011000NRG24220120241151454 22/01/2024 Adam 1721011WL102903 Adam 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 Adam NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-038-001/439
() 		1721011000NRG24220120241151456 22/01/2024 KHAMJIYA KHAJAN 1721011WL102903 KHAMJIYA KHAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 KHAMJIYAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-038-001/51
() 		1721011000NRG24200120241145173 22/01/2024 KIRTAN HAJARIYA 1721011WL102548 KIRTAN HAJARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 KIRTANHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-038-001/51
() 		1721011000NRG24200120241145172 22/01/2024 KIRTAN HAJARIYA 1721011WL102548 KIRTAN HAJARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 KIRTANHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-039-001/112
() 		1721011000NRG24220120241151404 22/01/2024 RATAN LALSINGH 1721011WL102898 RATAN LALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039261320 RATANLALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 SONDWA MP-21-011-039-001/32
() 		1721011000NRG24220120241151407 22/01/2024 bhayat bhagala 1721011WL102899 bhayat bhagala 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039261320 bhayatbhagala NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-039-001/79
() 		1721011000NRG24220120241151405 22/01/2024 DEVLA 1721011WL102898 DEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 DEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
204 SONDWA MP-21-011-040-001/28
() 		1721011000NRG24210120241148216 22/01/2024 MAJAN 1721011WL102715 MAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 MAJAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 SONDWA MP-21-011-040-001/50
() 		1721011000NRG24200120241144629 22/01/2024 Kelash 1721011WL102492 Kelash 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 Kelash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 SONDWA MP-21-011-040-001/75-A
() 		1721011000NRG24220120241151137 22/01/2024 Dungarsingh 1721011WL102867 Dungarsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 Dungarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 SONDWA MP-21-011-040-001/97-A
() 		1721011000NRG24200120241144630 22/01/2024 GANGAMSINGH 1721011WL102492 GANGAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 GANGAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 SONDWA MP-21-011-040-002/123
() 		1721011000NRG24210120241148760 22/01/2024 bherla 1721011WL102732 bherla 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039261320 bherla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 SONDWA MP-21-011-040-002/185
() 		1721011000NRG24210120241148219 22/01/2024 SURSINGH BUDA 1721011WL102715 SURSINGH BUDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 SURSINGHBUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 SONDWA MP-21-011-040-002/46
() 		1721011000NRG24210120241148220 22/01/2024 hirla maniya 1721011WL102715 hirla maniya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 hirlamaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 SONDWA MP-21-011-041-001/100
() 		1721011000NRG24200120241144639 22/01/2024 Sevla 1721011WL102496 Sevla 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 Sevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-041-001/227
() 		1721011000NRG24200120241144640 22/01/2024 Jamu 1721011WL102496 Jamu 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 Jamu BANK OF BARODA(606985)
213 SONDWA MP-21-011-042-001/14
() 		1721011000NRG24210120241150331 22/01/2024 VERSINGH PEMLA 1721011WL102800 VERSINGH PEMLA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039261320 VERSINGHPEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 SONDWA MP-21-011-042-001/26
() 		1721011000NRG24220120241151169 22/01/2024 KAMLA KOLU 1721011WL102880 KAMLA KOLU 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 KAMLAKOLU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 SONDWA MP-21-011-042-001/39
() 		1721011000NRG24210120241150332 22/01/2024 NANLA 1721011WL102800 NANLA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039261320 NANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 SONDWA MP-21-011-042-001/58
() 		1721011000NRG24220120241151170 22/01/2024 KHEMLA BHURLA 1721011WL102880 KHEMLA BHURLA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 KHEMLABHURLA STATE BANK OF INDIA(508548)
217 SONDWA MP-21-011-042-002/124
() 		1721011000NRG24220120241151173 22/01/2024 KANSINGH DHEDU 1721011WL102880 KANSINGH DHEDU 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 KANSINGHDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 SONDWA MP-21-011-042-002/15-A
() 		1721011000NRG24220120241151174 22/01/2024 nanliya 1721011WL102880 nanliya 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 nanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 SONDWA MP-21-011-042-002/158
() 		1721011000NRG24220120241151175 22/01/2024 ISRIYA BHATU 1721011WL102880 ISRIYA BHATU 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 ISRIYABHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 SONDWA MP-21-011-042-002/212
() 		1721011000NRG24220120241151177 22/01/2024 Guman 1721011WL102880 Guman 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039261320 Guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 SONDWA MP-21-011-042-002/252
() 		1721011000NRG24220120241151180 22/01/2024 ANKU 1721011WL102880 ANKU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 ANKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 SONDWA MP-21-011-042-002/253
() 		1721011000NRG24220120241151181 22/01/2024 PARLI 1721011WL102880 PARLI 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 PARLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 SONDWA MP-21-011-042-002/51
() 		1721011000NRG24220120241151183 22/01/2024 JERAM DURSINGH 1721011WL102880 JERAM DURSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 JERAMDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 SONDWA MP-21-011-042-002/86
() 		1721011000NRG24220120241151186 22/01/2024 DUNGARSINGH VESTA 1721011WL102880 DUNGARSINGH VESTA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 DUNGARSINGHVESTA BANK OF BARODA(606985)
225 SONDWA MP-21-011-042-002/86
() 		1721011000NRG24220120241151187 22/01/2024 THAVLI 1721011WL102880 THAVLI 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 THAVLI BANK OF BARODA(606985)
226 SONDWA MP-21-011-043-001/111
() 		1721011000NRG24220120241151281 22/01/2024 DHAMSHRA 1721011WL102890 DHAMSHRA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 DHAMSHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 SONDWA MP-21-011-043-001/17
() 		1721011000NRG24220120241151282 22/01/2024 BAJLI 1721011WL102890 BAJLI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 BAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 SONDWA MP-21-011-043-001/30
() 		1721011000NRG24220120241151283 22/01/2024 SURLEE NANLA 1721011WL102890 SURLEE NANLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 SURLEENANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 SONDWA MP-21-011-043-001/61-C
() 		1721011000NRG24220120241151284 22/01/2024 sardar mukam 1721011WL102890 sardar mukam 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 sardarmukam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 SONDWA MP-21-011-043-001/70
() 		1721011000NRG24220120241151286 22/01/2024 DHUNDI 1721011WL102890 DHUNDI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 DHUNDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 SONDWA MP-21-011-043-001/74
() 		1721011000NRG24220120241151287 22/01/2024 KAMDAR WESTA 1721011WL102890 KAMDAR WESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 KAMDARWESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 SONDWA MP-21-011-043-001/75
() 		1721011000NRG24220120241151288 22/01/2024 NAVSINGH 1721011WL102890 NAVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 NAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 SONDWA MP-21-011-043-001/95
() 		1721011000NRG24220120241151289 22/01/2024 SURLIBAI KULSINGH 1721011WL102890 SURLIBAI KULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 SURLIBAIKULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 SONDWA MP-21-011-043-001/97
() 		1721011000NRG24220120241151290 22/01/2024 mukam chatrsingh 1721011WL102890 mukam chatrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 mukamchatrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 SONDWA MP-21-011-043-002/75
() 		1721011000NRG24200120241146901 22/01/2024 RICHU NURKHA 1721011WL102650 RICHU NURKHA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039261320 RICHUNURKHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 SONDWA MP-21-011-061-001/113-D
() 		1721011000NRG24220120241151613 22/01/2024 RAMLA CHITRIYA 1721011WL102915 RAMLA CHITRIYA 00114 CBIN0MPDCAQ 900 900 Processed 28/03/2024 039261320 RAMLACHITRIYA NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-061-001/114
() 		1721011000NRG24220120241151614 22/01/2024 AMLA MANGTIYA 1721011WL102915 AMLA MANGTIYA 00114 CBIN0MPDCAQ 900 900 Processed 28/03/2024 039261320 AMLAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-061-001/114
() 		1721011000NRG24220120241151615 22/01/2024 AMLA MANGTIYA 1721011WL102915 AMLA MANGTIYA 00114 CBIN0MPDCAQ 900 900 Processed 28/03/2024 039261320 AMLAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-061-001/117
() 		1721011000NRG24220120241151617 22/01/2024 RATANSINGH SEKDIYA 1721011WL102915 RATANSINGH SEKDIYA 00114 CBIN0MPDCAQ 900 900 Processed 28/03/2024 039261320 RATANSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-061-001/117
() 		1721011000NRG24220120241151616 22/01/2024 RATANSINGH SEKDIYA 1721011WL102915 RATANSINGH SEKDIYA 00114 CBIN0MPDCAQ 900 900 Processed 28/03/2024 039261320 RATANSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-063-001/181
() 		1721011000NRG24200120241147021 22/01/2024 Surbai 1721011WL102662 Surbai 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039261320 Surbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 SONDWA MP-49-011-009-002/166-A
() 		1721011000NRG24220120241151256 22/01/2024 Kakarsingh 1721011WL102887 Kakarsingh 00114 CBIN0MPDCAQ 30 30 Processed 28/03/2024 039261320 Kakarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134229 134229
243 SONDWA MP-21-011-040-002/92
() 		1721011000NRG24210120241148767 22/01/2024 Sunil 1721011WL102732 Sunil 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039261320 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
244 SONDWA MP-21-011-009-002/182
() 		1721011000NRG24220120241151264 22/01/2024 RAMU 1721011WL102888 RAMU 00415 SBIN0012167 25 25 Processed 28/03/2024 039261320 RAMU AXIS BANK(607153)
245 SONDWA MP-21-011-009-002/182
() 		1721011000NRG24220120241151263 22/01/2024 RAMU 1721011WL102888 RAMU 00415 SBIN0012167 30 30 Processed 28/03/2024 039261320 RAMU AXIS BANK(607153)
246 SONDWA MP-21-011-014-001/103
() 		1721011000NRG24210120241150535 22/01/2024 GUNA KOTWALIYA 1721011WL102817 GUNA KOTWALIYA 00415 SBIN0012167 1547 1547 Processed 28/03/2024 039261320 GUNAKOTWALIYA STATE BANK OF INDIA(508548)
247 SONDWA MP-21-011-014-001/103
() 		1721011000NRG24210120241150534 22/01/2024 KEGALI BAI 1721011WL102817 KEGALI BAI 00415 SBIN0012167 1547 1547 Processed 28/03/2024 039261320 KEGALIBAI BANK OF BARODA(606985)
248 SONDWA MP-21-011-027-002/105
() 		1721011000NRG24220120241151778 22/01/2024 BHANDA 1721011WL102947 BHANDA 00415 SBIN0012167 221 221 Processed 28/03/2024 039261320 BHANDA BANK OF BARODA(606985)
249 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG24200120241147008 22/01/2024 sangita 1721011WL102662 sangita 00415 SBIN0012167 1105 1105 Processed 28/03/2024 039261320 sangita NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-063-001/232
() 		1721011000NRG24200120241147094 22/01/2024 patalsingh 1721011WL102663 patalsingh 00415 SBIN0012167 884 884 Processed 28/03/2024 039261320 patalsingh STATE BANK OF INDIA(508548)
251 SONDWA MP-21-011-063-001/85
() 		1721011000NRG24200120241147059 22/01/2024 NURALI REMAL 1721011WL102662 NURALI REMAL 00415 SBIN0012167 884 884 Processed 28/03/2024 039261320 NURALIREMAL STATE BANK OF INDIA(508548)
SubTotal 6243 6243
252 SONDWA MP-21-011-027-002/51-B
() 		1721011000NRG24220120241151795 22/01/2024 SILDAR AWASIYA 1721011WL102947 SILDAR AWASIYA 00415 SBIN0030047 1105 1105 Processed 28/03/2024 039261320 SILDARAWASIYA STATE BANK OF INDIA(508548)
253 SONDWA MP-21-011-027-002/94-A
() 		1721011000NRG24220120241151807 22/01/2024 Asriya snker 1721011WL102947 Asriya snker 00415 SBIN0030047 1326 1326 Processed 28/03/2024 039261320 Asriyasnker STATE BANK OF INDIA(508548)
254 SONDWA MP-21-011-027-002/94-A
() 		1721011000NRG24220120241151808 22/01/2024 Asriya snker 1721011WL102947 Asriya snker 00415 SBIN0030047 1105 1105 Processed 28/03/2024 039261320 Asriyasnker BANK OF BARODA(606985)
255 SONDWA MP-21-011-037-002/213
() 		1721011000NRG24200120241147785 22/01/2024 ARAMSINGH 1721011WL102693 ARAMSINGH 00415 SBIN0030047 1326 1326 Processed 28/03/2024 039261320 ARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-040-002/105-A
() 		1721011000NRG24210120241148758 22/01/2024 Govind 1721011WL102732 Govind 00415 SBIN0030047 1547 1547 Processed 28/03/2024 039261320 Govind STATE BANK OF INDIA(508548)
257 SONDWA MP-21-011-040-002/105-A
() 		1721011000NRG24210120241148759 22/01/2024 Jagdish 1721011WL102732 Jagdish 00415 SBIN0030047 1547 1547 Processed 28/03/2024 039261320 Jagdish STATE BANK OF INDIA(508548)
258 SONDWA MP-21-011-040-002/35
() 		1721011000NRG24210120241148766 22/01/2024 Anil 1721011WL102732 Anil 00415 SBIN0030047 1547 1547 Processed 28/03/2024 039261320 Anil STATE BANK OF INDIA(508548)
259 SONDWA MP-21-011-042-002/239-A
() 		1721011000NRG24220120241151179 22/01/2024 NAWALSINGH 1721011WL102880 NAWALSINGH 00415 SBIN0030047 1105 1105 Processed 28/03/2024 039261320 NAWALSINGH BANK OF BARODA(606985)
260 SONDWA MP-21-011-063-001/103
() 		1721011000NRG24200120241147069 22/01/2024 BABITA 1721011WL102663 BABITA 00415 SBIN0030047 884 884 Processed 28/03/2024 039261320 BABITA STATE BANK OF INDIA(508548)
261 SONDWA MP-21-011-063-001/160
() 		1721011000NRG24200120241147075 22/01/2024 Sumli 1721011WL102663 Sumli 00415 SBIN0030047 884 884 Processed 28/03/2024 039261320 Sumli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
262 SONDWA MP-21-011-037-002/326
() 		1721011000NRG24200120241147789 22/01/2024 VISHAL 1721011WL102693 VISHAL 00415 SBIN0030180 1326 1326 Processed 28/03/2024 039261320 VISHAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 SONDWA MP-21-011-063-001/62
() 		1721011000NRG24200120241147049 22/01/2024 Surli 1721011WL102662 Surli 00468 UBIN0575305 442 442 Processed 28/03/2024 039261320 Surli UNION BANK OF INDIA(508500)
264 SONDWA MP-21-011-063-001/94-C
() 		1721011000NRG24200120241147111 22/01/2024 GURI 1721011WL102663 GURI 00468 UBIN0575305 884 884 Processed 28/03/2024 039261320 GURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
265 SONDWA MP-21-011-027-002/109-B
() 		1721011000NRG24220120241151783 22/01/2024 Ashish 1721011WL102947 Ashish 00691 IPOS0000001 663 663 Processed 28/03/2024 039261320 Ashish BANK OF BARODA(606985)
266 SONDWA MP-21-011-027-002/113
() 		1721011000NRG24220120241151785 22/01/2024 Ganga 1721011WL102947 Ganga 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261320 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
267 SONDWA MP-21-011-037-001/163
() 		1721011000NRG24200120241147784 22/01/2024 Rekha Khutiya 1721011WL102693 Rekha Khutiya 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 RekhaKhutiya BANK OF BARODA(606985)
268 SONDWA MP-21-011-037-001/304
() 		1721011000NRG24200120241147778 22/01/2024 VARALI 1721011WL102692 VARALI 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 VARALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 SONDWA MP-21-011-037-002/174
() 		1721011000NRG24200120241147782 22/01/2024 SUSHILA 1721011WL102692 SUSHILA 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-037-002/278
() 		1721011000NRG24200120241147773 22/01/2024 Chanchiya 1721011WL102691 Chanchiya 00697 BKID0MG5007 210 210 Processed 28/03/2024 039261320 Chanchiya NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-038-001/118
() 		1721011000NRG24200120241145248 22/01/2024 BALLA SUMAR 1721011WL102555 BALLA SUMAR 00697 BKID0MG5007 884 884 Processed 28/03/2024 039261320 BALLASUMAR NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-038-001/118
() 		1721011000NRG24200120241145249 22/01/2024 ukadi 1721011WL102555 ukadi 00697 BKID0MG5007 884 884 Processed 28/03/2024 039261320 ukadi NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-038-001/241
() 		1721011000NRG24200120241145169 22/01/2024 Namli 1721011WL102548 Namli 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 Namli NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-038-001/247
() 		1721011000NRG24200120241145259 22/01/2024 Bina 1721011WL102555 Bina 00697 BKID0MG5007 884 884 Processed 28/03/2024 039261320 Bina NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-038-001/269
() 		1721011000NRG24200120241145262 22/01/2024 kurma 1721011WL102555 kurma 00697 BKID0MG5007 884 884 Processed 28/03/2024 039261320 kurma NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-038-001/272
() 		1721011000NRG24200120241145264 22/01/2024 Tirali 1721011WL102555 Tirali 00697 BKID0MG5007 884 884 Processed 28/03/2024 039261320 Tirali NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-038-001/371
() 		1721011000NRG24200120241145209 22/01/2024 sekdiya 1721011WL102552 sekdiya 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 039261320 sekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 SONDWA MP-21-011-038-001/371
() 		1721011000NRG24200120241145210 22/01/2024 shaliendra 1721011WL102552 shaliendra 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 039261320 shaliendra NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-038-001/385
() 		1721011000NRG24200120241145177 22/01/2024 bhurli 1721011WL102549 bhurli 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 bhurli NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-038-001/385
() 		1721011000NRG24200120241145176 22/01/2024 bhurli 1721011WL102549 bhurli 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 bhurli NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-038-001/387
() 		1721011000NRG24200120241145179 22/01/2024 UGRIYA 1721011WL102549 UGRIYA 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 UGRIYA NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-038-001/391
() 		1721011000NRG24200120241145211 22/01/2024 NANI 1721011WL102552 NANI 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 039261320 NANI NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-038-001/391
() 		1721011000NRG24200120241145184 22/01/2024 TENSINGH MOHNIYA 1721011WL102549 TENSINGH MOHNIYA 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 TENSINGHMOHNIYA NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-038-001/434
() 		1721011000NRG24220120241151453 22/01/2024 Darshan 1721011WL102903 Darshan 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 Darshan INDIA POST PAYMENTS BANK LIMITED(508528)
285 SONDWA MP-21-011-039-001/111-B
() 		1721011000NRG24220120241151403 22/01/2024 LEELA CHOUHAN 1721011WL102898 LEELA CHOUHAN 00697 BKID0MG5007 221 221 Processed 28/03/2024 039261320 LEELACHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 SONDWA MP-21-011-039-001/79
() 		1721011000NRG24220120241151406 22/01/2024 sumalee 1721011WL102898 sumalee 00697 BKID0MG5007 663 663 Processed 28/03/2024 039261320 sumalee NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-040-001/50-C
() 		1721011000NRG24210120241148218 22/01/2024 balsiya 1721011WL102715 balsiya 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 balsiya BANK OF BARODA(606985)
288 SONDWA MP-21-011-040-001/50-C
() 		1721011000NRG24210120241148217 22/01/2024 balsiya 1721011WL102715 balsiya 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 balsiya NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-040-001/97-A
() 		1721011000NRG24200120241144647 22/01/2024 Nayki 1721011WL102499 Nayki 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 039261320 Nayki NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-040-002/139-A
() 		1721011000NRG24210120241148761 22/01/2024 Sirla 1721011WL102732 Sirla 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 039261320 Sirla NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-040-002/186
() 		1721011000NRG24210120241148764 22/01/2024 Bhuvan 1721011WL102732 Bhuvan 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 039261320 Bhuvan STATE BANK OF INDIA(508548)
292 SONDWA MP-21-011-043-001/69
() 		1721011000NRG24220120241151285 22/01/2024 Asham Bariya 1721011WL102890 Asham Bariya 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 AshamBariya FINO PAYMENTS BANK LTD(608001)
293 SONDWA MP-21-011-043-002/75
() 		1721011000NRG24200120241146902 22/01/2024 Kalu KALESH 1721011WL102650 Kalu KALESH 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 KaluKALESH NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-055-001/123-A
() 		1721011000NRG24220120241151626 22/01/2024 Anita Kanesh 1721011WL102917 Anita Kanesh 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 AnitaKanesh NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-055-001/131
() 		1721011000NRG24220120241151627 22/01/2024 KHUMSINGH MAJAN 1721011WL102917 KHUMSINGH MAJAN 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 039261320 KHUMSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-49-011-038-001/353-A
() 		1721011000NRG24200120241145213 22/01/2024 Geena 1721011WL102552 Geena 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 039261320 Geena FINCARE SMALL FINANCE BANK LTD(608304)
297 SONDWA MP-49-011-038-001/353-A
() 		1721011000NRG24200120241145212 22/01/2024 Jagliya 1721011WL102552 Jagliya 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 039261320 Jagliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37780 37780
298 SONDWA MP-21-011-032-001/136-B
() 		1721011000NRG24220120241153464 22/01/2024 MISS RITA NARGANWA 1721011WL103032 MISS RITA NARGANWA 00697 BKID0MG5013 663 663 Processed 28/03/2024 039261320 MISSRITANARGANWA NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-032-001/138
() 		1721011000NRG24220120241153465 22/01/2024 Rumali 1721011WL103032 Rumali 00697 BKID0MG5013 221 221 Processed 28/03/2024 039261320 Rumali NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-032-001/8
() 		1721011000NRG24220120241153473 22/01/2024 Bayli 1721011WL103032 Bayli 00697 BKID0MG5013 442 442 Processed 28/03/2024 039261320 Bayli NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-060-001/375
() 		1721011000NRG24200120241144738 22/01/2024 DASRATH 1721011WL102502 DASRATH 00697 BKID0MG5013 221 221 Processed 28/03/2024 039261320 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-061-001/118
() 		1721011000NRG24220120241151618 22/01/2024 rajan mohansingh 1721011WL102915 rajan mohansingh 00697 BKID0MG5013 900 900 Processed 28/03/2024 039261320 rajanmohansingh NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-061-001/119
() 		1721011000NRG24220120241151619 22/01/2024 MANA BHAL SINGH 1721011WL102915 MANA BHAL SINGH 00697 BKID0MG5013 900 900 Processed 28/03/2024 039261320 MANABHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-061-001/119
() 		1721011000NRG24220120241151620 22/01/2024 MANA BHALSINGH 1721011WL102915 MANA BHALSINGH 00697 BKID0MG5013 900 900 Processed 28/03/2024 039261320 MANABHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-061-001/120
() 		1721011000NRG24220120241151621 22/01/2024 RADHU RAMA 1721011WL102915 RADHU RAMA 00697 BKID0MG5013 900 900 Processed 28/03/2024 039261320 RADHURAMA NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-063-001/105-B
() 		1721011000NRG24200120241147073 22/01/2024 Bhavsing Gensha 1721011WL102663 Bhavsing Gensha 00697 BKID0MG5013 884 884 Processed 28/03/2024 039261320 BhavsingGensha NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-063-001/137
() 		1721011000NRG24200120241147010 22/01/2024 Nanla 1721011WL102662 Nanla 00697 BKID0MG5013 884 884 Processed 28/03/2024 039261320 Nanla NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-063-001/19
() 		1721011000NRG24200120241147084 22/01/2024 KERIYA BHUKLA 1721011WL102663 KERIYA BHUKLA 00697 BKID0MG5013 884 884 Processed 28/03/2024 039261320 KERIYABHUKLA NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24200120241147090 22/01/2024 Dilip 1721011WL102663 Dilip 00697 BKID0MG5013 884 884 Processed 28/03/2024 039261320 Dilip NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-063-001/233
() 		1721011000NRG24200120241147026 22/01/2024 sangita 1721011WL102662 sangita 00697 BKID0MG5013 1105 1105 Processed 28/03/2024 039261320 sangita NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-063-001/42-a
() 		1721011000NRG24200120241147042 22/01/2024 BAHDURSINGH SUMAL 1721011WL102662 BAHDURSINGH SUMAL 00697 BKID0MG5013 884 884 Processed 28/03/2024 039261320 BAHDURSINGHSUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 SONDWA MP-21-011-063-001/43
() 		1721011000NRG24200120241147096 22/01/2024 Narpat 1721011WL102663 Narpat 00697 BKID0MG5013 884 884 Processed 28/03/2024 039261320 Narpat NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-063-001/98
() 		1721011000NRG24200120241147117 22/01/2024 JANGLIYA WALSINGH 1721011WL102663 JANGLIYA WALSINGH 00697 BKID0MG5013 660 660 Processed 28/03/2024 039261320 JANGLIYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12216 12216
314 SONDWA MP-21-011-005-002/127
() 		1721011000NRG24220120241153442 22/01/2024 SANKAR BHURLIYA 1721011WL103030 SANKAR BHURLIYA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 SANKARBHURLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 SONDWA MP-21-011-008-001/12
() 		1721011000NRG24200120241145691 22/01/2024 GAMARSINGH KAMALYA KA A 1721011WL102601 GAMARSINGH KAMALYA KA A 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 GAMARSINGHKAMALYAKAA NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-008-001/120
() 		1721011000NRG24200120241145692 22/01/2024 Raju 1721011WL102601 Raju 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 Raju NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-008-001/131
() 		1721011000NRG24200120241145695 22/01/2024 NANESH KAMLIYA 1721011WL102601 NANESH KAMLIYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 NANESHKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-008-001/138
() 		1721011000NRG24200120241145696 22/01/2024 JEERA SUKLA 1721011WL102601 JEERA SUKLA 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 JEERASUKLA NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-008-001/140
() 		1721011000NRG24200120241145697 22/01/2024 koyli 1721011WL102601 koyli 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 koyli NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-008-001/16
() 		1721011000NRG24200120241145698 22/01/2024 Kuram 1721011WL102601 Kuram 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 Kuram BANK OF BARODA(606985)
321 SONDWA MP-21-011-008-001/165
() 		1721011000NRG24200120241145700 22/01/2024 KAMSINGH DETKA 1721011WL102601 KAMSINGH DETKA 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 KAMSINGHDETKA NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-008-001/165
() 		1721011000NRG24200120241145699 22/01/2024 KAMSINGH DETKA 1721011WL102601 KAMSINGH DETKA 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 KAMSINGHDETKA NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-008-001/184
() 		1721011000NRG24200120241145701 22/01/2024 suresh 1721011WL102601 suresh 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 suresh NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-008-001/194
() 		1721011000NRG24200120241145703 22/01/2024 NATU DHANSINGH 1721011WL102601 NATU DHANSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 NATUDHANSINGH BANK OF BARODA(606985)
325 SONDWA MP-21-011-008-001/195-A
() 		1721011000NRG24200120241145704 22/01/2024 Sonki 1721011WL102601 Sonki 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 Sonki NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-008-001/195-A
() 		1721011000NRG24200120241145705 22/01/2024 Sonki Bamniya 1721011WL102601 Sonki Bamniya 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 SonkiBamniya NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-008-001/202
() 		1721011000NRG24200120241145708 22/01/2024 BARSAN RAMSINGH 1721011WL102601 BARSAN RAMSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 BARSANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-008-001/202
() 		1721011000NRG24200120241145709 22/01/2024 rushan 1721011WL102601 rushan 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 rushan STATE BANK OF INDIA(508548)
329 SONDWA MP-21-011-008-001/206-A
() 		1721011000NRG24200120241145710 22/01/2024 mukesh 1721011WL102601 mukesh 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 mukesh NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-008-001/212
() 		1721011000NRG24200120241145712 22/01/2024 Himmat Tommar 1721011WL102601 Himmat Tommar 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 HimmatTommar NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-008-001/212
() 		1721011000NRG24200120241145711 22/01/2024 VARSAN RANSIYA 1721011WL102601 VARSAN RANSIYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 VARSANRANSIYA NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-008-001/352
() 		1721011000NRG24200120241145713 22/01/2024 CHATU JERAM 1721011WL102601 CHATU JERAM 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 CHATUJERAM FINO PAYMENTS BANK LTD(608001)
333 SONDWA MP-21-011-008-001/361
() 		1721011000NRG24200120241145715 22/01/2024 kavli parsu 1721011WL102601 kavli parsu 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 kavliparsu NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-008-001/361
() 		1721011000NRG24200120241145714 22/01/2024 parsu sukram 1721011WL102601 parsu sukram 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 parsusukram NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-008-001/45
() 		1721011000NRG24200120241145718 22/01/2024 KALU BUDESINGH 1721011WL102601 KALU BUDESINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 KALUBUDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 SONDWA MP-21-011-008-001/45
() 		1721011000NRG24200120241145717 22/01/2024 KALU BUDESINGH 1721011WL102601 KALU BUDESINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 KALUBUDESINGH BANK OF BARODA(606985)
337 SONDWA MP-21-011-008-001/45
() 		1721011000NRG24200120241145716 22/01/2024 KALU BUDESINGH 1721011WL102601 KALU BUDESINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 KALUBUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-008-001/75
() 		1721011000NRG24200120241145719 22/01/2024 Aasha 1721011WL102601 Aasha 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 Aasha NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-008-002/122
() 		1721011000NRG24200120241145720 22/01/2024 Zamrali 1721011WL102601 Zamrali 00697 BKID0MG5037 128 128 Processed 28/03/2024 039261320 Zamrali NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-008-002/145
() 		1721011000NRG24200120241145721 22/01/2024 govend 1721011WL102601 govend 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 govend NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-008-002/15
() 		1721011000NRG24200120241145722 22/01/2024 BASHER RUPSINGH 1721011WL102601 BASHER RUPSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 BASHERRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-008-002/213
() 		1721011000NRG24200120241145723 22/01/2024 BHARAT NATU 1721011WL102601 BHARAT NATU 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 BHARATNATU NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-008-002/22
() 		1721011000NRG24200120241145724 22/01/2024 MADAN CHATARSINGH 1721011WL102601 MADAN CHATARSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 039261320 MADANCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-009-002/156
() 		1721011000NRG24220120241151280 22/01/2024 Sarma 1721011WL102889 Sarma 00697 BKID0MG5037 30 30 Processed 28/03/2024 039261320 Sarma BANK OF BARODA(606985)
345 SONDWA MP-21-011-010-001/103
() 		1721011000NRG24220120241151408 22/01/2024 Surtan 1721011WL102900 Surtan 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Surtan NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-010-001/103
() 		1721011000NRG24220120241151409 22/01/2024 Varku 1721011WL102900 Varku 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Varku BANK OF BARODA(606985)
347 SONDWA MP-21-011-010-001/104
() 		1721011000NRG24220120241151564 22/01/2024 JAMBU CHAKKA 1721011WL102910 JAMBU CHAKKA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 JAMBUCHAKKA NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-010-001/104
() 		1721011000NRG24220120241151565 22/01/2024 JAMBU CHAKKA 1721011WL102910 JAMBU CHAKKA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 JAMBUCHAKKA NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-010-001/105
() 		1721011000NRG24220120241151567 22/01/2024 ori 1721011WL102910 ori 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 ori NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-010-001/105
() 		1721011000NRG24220120241151566 22/01/2024 pusan 1721011WL102910 pusan 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 pusan NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-010-001/106
() 		1721011000NRG24220120241151569 22/01/2024 Surali 1721011WL102910 Surali 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Surali NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-010-001/106
() 		1721011000NRG24220120241151568 22/01/2024 Surli 1721011WL102910 Surli 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Surli NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-010-001/109
() 		1721011000NRG24220120241151571 22/01/2024 Gavari 1721011WL102910 Gavari 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Gavari NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-010-001/109
() 		1721011000NRG24220120241151570 22/01/2024 sevji dhagda 1721011WL102910 sevji dhagda 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 sevjidhagda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
355 SONDWA MP-21-011-010-001/11
() 		1721011000NRG24220120241151572 22/01/2024 NARTAM GORDHAN KATWAD A 1721011WL102910 NARTAM GORDHAN KATWAD A 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 NARTAMGORDHANKATWADA NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-010-001/11
() 		1721011000NRG24220120241151573 22/01/2024 NARTAM GORDHAN KATWAD A 1721011WL102910 NARTAM GORDHAN KATWAD A 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 NARTAMGORDHANKATWADA INDIA POST PAYMENTS BANK LIMITED(508528)
357 SONDWA MP-21-011-010-001/121
() 		1721011000NRG24220120241151596 22/01/2024 bhinjari 1721011WL102914 bhinjari 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 bhinjari NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-010-001/121
() 		1721011000NRG24220120241151595 22/01/2024 SEVJI 1721011WL102914 SEVJI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 SEVJI NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-010-001/126
() 		1721011000NRG24220120241151597 22/01/2024 BACHCHU RAMSINGH 1721011WL102914 BACHCHU RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 BACHCHURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-010-001/126
() 		1721011000NRG24220120241151598 22/01/2024 BACHCHU RAMSINGH 1721011WL102914 BACHCHU RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 29/03/2024 039261320 BACHCHURAMSINGH CENTRAL BANK OF INDIA(607115)
361 SONDWA MP-21-011-010-001/127
() 		1721011000NRG24220120241151599 22/01/2024 GHETA 1721011WL102914 GHETA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 GHETA NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-010-001/127
() 		1721011000NRG24220120241151600 22/01/2024 GHETA GULSINGH 1721011WL102914 GHETA GULSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 GHETAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-010-001/127
() 		1721011000NRG24220120241151601 22/01/2024 Kubra 1721011WL102914 Kubra 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Kubra NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-010-001/13
() 		1721011000NRG24220120241151602 22/01/2024 PURAMSINGH GILDAR 1721011WL102914 PURAMSINGH GILDAR 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 PURAMSINGHGILDAR NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-010-001/13
() 		1721011000NRG24220120241151603 22/01/2024 PURAMSINGH GILDAR 1721011WL102914 PURAMSINGH GILDAR 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 PURAMSINGHGILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 SONDWA MP-21-011-010-001/130
() 		1721011000NRG24220120241151604 22/01/2024 CHANDU SIKARYA KATWAD A 1721011WL102914 CHANDU SIKARYA KATWAD A 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 CHANDUSIKARYAKATWADA NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-010-001/20
() 		1721011000NRG24220120241151412 22/01/2024 Rangi 1721011WL102900 Rangi 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Rangi NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-010-001/34
() 		1721011000NRG24220120241151413 22/01/2024 JUWANSINGH NARSIYA 1721011WL102900 JUWANSINGH NARSIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 JUWANSINGHNARSIYA NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-010-001/34
() 		1721011000NRG24220120241151414 22/01/2024 JUWANSINGH NARSIYA 1721011WL102900 JUWANSINGH NARSIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 JUWANSINGHNARSIYA BANK OF BARODA(606985)
370 SONDWA MP-21-011-010-001/35
() 		1721011000NRG24220120241151415 22/01/2024 NATVARSINGH 1721011WL102900 NATVARSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 NATVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
371 SONDWA MP-21-011-010-001/60
() 		1721011000NRG24220120241151416 22/01/2024 RAMESH RAJU KATWAD 1721011WL102900 RAMESH RAJU KATWAD 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 RAMESHRAJUKATWAD FINO PAYMENTS BANK LTD(608001)
372 SONDWA MP-21-011-010-001/60
() 		1721011000NRG24220120241151417 22/01/2024 RAMESH RAJU 1721011WL102900 RAMESH RAJU 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 RAMESHRAJU BANK OF BARODA(606985)
373 SONDWA MP-21-011-010-001/78
() 		1721011000NRG24220120241151418 22/01/2024 Deda 1721011WL102900 Deda 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Deda STATE BANK OF INDIA(508548)
374 SONDWA MP-21-011-010-001/85
() 		1721011000NRG24220120241151419 22/01/2024 Vasali 1721011WL102900 Vasali 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Vasali AIRTEL PAYMENTS BANK LIMITED(990288)
375 SONDWA MP-21-011-010-001/85
() 		1721011000NRG24220120241151420 22/01/2024 Vasali 1721011WL102900 Vasali 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Vasali AIRTEL PAYMENTS BANK LIMITED(990288)
376 SONDWA MP-21-011-010-002/10
() 		1721011000NRG24220120241151551 22/01/2024 JEMAL TERSINGH 1721011WL102909 JEMAL TERSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 JEMALTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-010-002/100
() 		1721011000NRG24220120241151421 22/01/2024 Rangusingh 1721011WL102901 Rangusingh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Rangusingh NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-010-002/100
() 		1721011000NRG24220120241151422 22/01/2024 Rangusingh 1721011WL102901 Rangusingh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Rangusingh NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-010-002/108
() 		1721011000NRG24220120241151552 22/01/2024 RAMJI DAGDA 1721011WL102909 RAMJI DAGDA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 RAMJIDAGDA NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-010-002/114
() 		1721011000NRG24220120241151423 22/01/2024 Karti 1721011WL102901 Karti 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Karti UNION BANK OF INDIA(508500)
381 SONDWA MP-21-011-010-002/115
() 		1721011000NRG24220120241151553 22/01/2024 Manna 1721011WL102909 Manna 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Manna NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-010-002/117
() 		1721011000NRG24220120241151554 22/01/2024 DARJI 1721011WL102909 DARJI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 DARJI NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-010-002/120
() 		1721011000NRG24220120241151555 22/01/2024 Vijay 1721011WL102909 Vijay 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Vijay PUNJAB NATIONAL BANK(508568)
384 SONDWA MP-21-011-010-002/120
() 		1721011000NRG24220120241151556 22/01/2024 Vijay 1721011WL102909 Vijay 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
385 SONDWA MP-21-011-010-002/120
() 		1721011000NRG24220120241151557 22/01/2024 Vijay 1721011WL102909 Vijay 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Vijay PUNJAB NATIONAL BANK(508568)
386 SONDWA MP-21-011-010-002/120
() 		1721011000NRG24220120241151558 22/01/2024 Vijay 1721011WL102909 Vijay 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
387 SONDWA MP-21-011-010-002/124
() 		1721011000NRG24220120241151424 22/01/2024 RATAN 1721011WL102901 RATAN 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 RATAN NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-010-002/125
() 		1721011000NRG24220120241151425 22/01/2024 FOPEE 1721011WL102901 FOPEE 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 FOPEE NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-010-002/125
() 		1721011000NRG24220120241151426 22/01/2024 FOPEE 1721011WL102901 FOPEE 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 FOPEE NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-010-002/125
() 		1721011000NRG24220120241151427 22/01/2024 FOPEE 1721011WL102901 FOPEE 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 FOPEE NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-010-002/125
() 		1721011000NRG24220120241151428 22/01/2024 FOPEE 1721011WL102901 FOPEE 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 FOPEE NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-010-002/126
() 		1721011000NRG24220120241151429 22/01/2024 KAMAL 1721011WL102901 KAMAL 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-010-002/126
() 		1721011000NRG24220120241151431 22/01/2024 KAMAL 1721011WL102901 KAMAL 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-010-002/126
() 		1721011000NRG24220120241151432 22/01/2024 Rangita 1721011WL102901 Rangita 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Rangita BANK OF BARODA(606985)
395 SONDWA MP-21-011-010-002/126
() 		1721011000NRG24220120241151430 22/01/2024 Rangita 1721011WL102901 Rangita 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Rangita BANK OF BARODA(606985)
396 SONDWA MP-21-011-010-002/128
() 		1721011000NRG24220120241151433 22/01/2024 sariya 1721011WL102901 sariya 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 sariya AIRTEL PAYMENTS BANK LIMITED(990288)
397 SONDWA MP-21-011-010-002/129
() 		1721011000NRG24220120241151434 22/01/2024 Dhodara 1721011WL102901 Dhodara 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Dhodara NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-010-002/129
() 		1721011000NRG24220120241151435 22/01/2024 Dhodara 1721011WL102901 Dhodara 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Dhodara NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-010-002/130
() 		1721011000NRG24220120241151559 22/01/2024 SONAR 1721011WL102909 SONAR 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 SONAR NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-010-002/130
() 		1721011000NRG24220120241151560 22/01/2024 SONAR 1721011WL102909 SONAR 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 SONAR NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-010-002/141
() 		1721011000NRG24220120241151437 22/01/2024 Dengriya 1721011WL102902 Dengriya 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Dengriya NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-010-002/141
() 		1721011000NRG24220120241151438 22/01/2024 Dengriya 1721011WL102902 Dengriya 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Dengriya BANK OF BARODA(606985)
403 SONDWA MP-21-011-010-002/148
() 		1721011000NRG24220120241151439 22/01/2024 RAMSINGH 1721011WL102902 RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-010-002/150
() 		1721011000NRG24220120241151440 22/01/2024 RASU 1721011WL102902 RASU 00697 BKID0MG5037 1326 1326 Processed 29/03/2024 039261320 RASU CENTRAL BANK OF INDIA(607115)
405 SONDWA MP-21-011-010-002/161-A
() 		1721011000NRG24220120241151445 22/01/2024 Angu 1721011WL102902 Angu 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Angu INDIA POST PAYMENTS BANK LIMITED(508528)
406 SONDWA MP-21-011-010-002/161-A
() 		1721011000NRG24220120241151446 22/01/2024 Angu 1721011WL102902 Angu 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Angu UCO BANK(607066)
407 SONDWA MP-21-011-010-002/164
() 		1721011000NRG24220120241151607 22/01/2024 SARPU BHACHRA 1721011WL102914 SARPU BHACHRA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 SARPUBHACHRA NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-010-002/164
() 		1721011000NRG24220120241151608 22/01/2024 SARPU BHACHRA 1721011WL102914 SARPU BHACHRA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 SARPUBHACHRA NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-010-002/169
() 		1721011000NRG24220120241151611 22/01/2024 Morsingh 1721011WL102914 Morsingh 00697 BKID0MG5037 1326 1326 Processed 29/03/2024 039261320 Morsingh CENTRAL BANK OF INDIA(607115)
410 SONDWA MP-21-011-010-002/169
() 		1721011000NRG24220120241151612 22/01/2024 Morsingh 1721011WL102914 Morsingh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 SONDWA MP-21-011-010-002/17
() 		1721011000NRG24220120241151561 22/01/2024 Retlee 1721011WL102909 Retlee 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Retlee INDIA POST PAYMENTS BANK LIMITED(508528)
412 SONDWA MP-21-011-010-002/195
() 		1721011000NRG24220120241151563 22/01/2024 Rangesingh 1721011WL102909 Rangesingh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Rangesingh UCO BANK(607066)
413 SONDWA MP-21-011-010-002/195
() 		1721011000NRG24220120241151562 22/01/2024 Rangusingh 1721011WL102909 Rangusingh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Rangusingh NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-010-002/31
() 		1721011000NRG24220120241151585 22/01/2024 KUBAYDI PUNIYA 1721011WL102911 KUBAYDI PUNIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 KUBAYDIPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 SONDWA MP-21-011-010-002/31
() 		1721011000NRG24220120241151586 22/01/2024 Kumbaydi 1721011WL102911 Kumbaydi 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Kumbaydi STATE BANK OF INDIA(508548)
416 SONDWA MP-21-011-010-002/58
() 		1721011000NRG24220120241151574 22/01/2024 SURESH 1721011WL102910 SURESH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 SURESH NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-010-002/60
() 		1721011000NRG24220120241151575 22/01/2024 Vadesingh 1721011WL102910 Vadesingh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Vadesingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 SONDWA MP-21-011-010-002/60
() 		1721011000NRG24220120241151576 22/01/2024 Vadesingh 1721011WL102910 Vadesingh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Vadesingh NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-010-002/62
() 		1721011000NRG24220120241151436 22/01/2024 ELAMSINGH 1721011WL102901 ELAMSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 ELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-010-002/63
() 		1721011000NRG24220120241151587 22/01/2024 GILA GOHAI BHOPALIYA A 1721011WL102911 GILA GOHAI BHOPALIYA A 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 GILAGOHAIBHOPALIYAA NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-010-002/63
() 		1721011000NRG24220120241151588 22/01/2024 LAKHEE 1721011WL102911 LAKHEE 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 LAKHEE NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-010-002/65
() 		1721011000NRG24220120241151589 22/01/2024 Jambu 1721011WL102911 Jambu 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Jambu NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-010-002/65
() 		1721011000NRG24220120241151590 22/01/2024 Jambu 1721011WL102911 Jambu 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Jambu NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-010-002/69
() 		1721011000NRG24220120241151577 22/01/2024 Khuman 1721011WL102910 Khuman 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Khuman NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-010-002/69
() 		1721011000NRG24220120241151578 22/01/2024 MAHESH 1721011WL102910 MAHESH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-010-002/7
() 		1721011000NRG24220120241151579 22/01/2024 Hirkee Sikar 1721011WL102910 Hirkee Sikar 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 HirkeeSikar NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-010-002/71
() 		1721011000NRG24220120241151580 22/01/2024 UGRAVNIYA 1721011WL102910 UGRAVNIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 UGRAVNIYA NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-010-002/73
() 		1721011000NRG24220120241151581 22/01/2024 JUWANSINGH JAMSA 1721011WL102910 JUWANSINGH JAMSA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 JUWANSINGHJAMSA NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-010-002/78
() 		1721011000NRG24220120241151582 22/01/2024 Shelendra Virsingh 1721011WL102910 Shelendra Virsingh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 ShelendraVirsingh NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-010-002/8
() 		1721011000NRG24220120241151583 22/01/2024 Ramsu Sankar 1721011WL102910 Ramsu Sankar 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 RamsuSankar NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-014-001/101
() 		1721011000NRG24210120241150532 22/01/2024 Balamsingh Tadawla 1721011WL102817 Balamsingh Tadawla 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 BalamsinghTadawla NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-014-001/101
() 		1721011000NRG24210120241150533 22/01/2024 Narmila Tadvala 1721011WL102817 Narmila Tadvala 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 NarmilaTadvala NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-014-001/70
() 		1721011000NRG24210120241150536 22/01/2024 Damriya Chouhan 1721011WL102817 Damriya Chouhan 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 DamriyaChouhan NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-014-001/70
() 		1721011000NRG24210120241150537 22/01/2024 Sukali Chouhan 1721011WL102817 Sukali Chouhan 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 SukaliChouhan NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-014-001/94
() 		1721011000NRG24210120241150540 22/01/2024 Kuvari Tomar 1721011WL102817 Kuvari Tomar 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 KuvariTomar NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-014-002/102-A
() 		1721011000NRG24210120241150541 22/01/2024 Rumali kanesh 1721011WL102817 Rumali kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 Rumalikanesh NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-014-002/114
() 		1721011000NRG24210120241150543 22/01/2024 DUNGARSINGH 1721011WL102817 DUNGARSINGH 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 DUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-014-002/114
() 		1721011000NRG24210120241150542 22/01/2024 Moyali 1721011WL102817 Moyali 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 Moyali INDIA POST PAYMENTS BANK LIMITED(508528)
439 SONDWA MP-21-011-014-002/114-A
() 		1721011000NRG24210120241150544 22/01/2024 Savita Kanesh 1721011WL102817 Savita Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 SavitaKanesh NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-014-002/116
() 		1721011000NRG24210120241150545 22/01/2024 VANJI 1721011WL102817 VANJI 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 VANJI NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-014-002/117
() 		1721011000NRG24210120241150546 22/01/2024 Gamar Singh Kanesh 1721011WL102817 Gamar Singh Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 GamarSinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-014-002/117
() 		1721011000NRG24210120241150547 22/01/2024 Jhumali Kanesh 1721011WL102817 Jhumali Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 JhumaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-014-002/117-A
() 		1721011000NRG24210120241150548 22/01/2024 RAMAN GAMARSINGH 1721011WL102817 RAMAN GAMARSINGH 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 RAMANGAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-014-002/117-B
() 		1721011000NRG24210120241150550 22/01/2024 Madi Kanesh 1721011WL102817 Madi Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 MadiKanesh NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-014-002/117-B
() 		1721011000NRG24210120241150549 22/01/2024 Mana 1721011WL102817 Mana 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 Mana NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-014-002/118
() 		1721011000NRG24210120241150551 22/01/2024 Jethiya Kanesh 1721011WL102817 Jethiya Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 JethiyaKanesh BANK OF BARODA(606985)
447 SONDWA MP-21-011-014-002/132
() 		1721011000NRG24210120241150555 22/01/2024 Virsingh Patel 1721011WL102817 Virsingh Patel 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 VirsinghPatel NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-014-002/133
() 		1721011000NRG24210120241150557 22/01/2024 Dhudi Kanesh 1721011WL102817 Dhudi Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 DhudiKanesh NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-014-002/133-A
() 		1721011000NRG24210120241150558 22/01/2024 Mila Kanesh 1721011WL102817 Mila Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 MilaKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
450 SONDWA MP-21-011-014-002/134
() 		1721011000NRG24210120241150560 22/01/2024 Minaka Kanesh 1721011WL102817 Minaka Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 MinakaKanesh NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-014-002/134
() 		1721011000NRG24210120241150559 22/01/2024 Mukesh Kanesh 1721011WL102817 Mukesh Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 MukeshKanesh NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-014-002/134-A
() 		1721011000NRG24210120241150561 22/01/2024 Rinka Kanesh 1721011WL102817 Rinka Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039261320 RinkaKanesh NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-014-002/14
() 		1721011000NRG24210120241150563 22/01/2024 Sala Patel 1721011WL102817 Sala Patel 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 SalaPatel NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-014-002/146
() 		1721011000NRG24210120241150564 22/01/2024 JAMJU 1721011WL102817 JAMJU 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 JAMJU NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-014-002/146
() 		1721011000NRG24210120241150565 22/01/2024 Rita Dodwa 1721011WL102817 Rita Dodwa 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 RitaDodwa NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-014-002/15-A
() 		1721011000NRG24210120241150567 22/01/2024 Kakhati Pataliya 1721011WL102817 Kakhati Pataliya 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 KakhatiPataliya NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-014-002/15-A
() 		1721011000NRG24210120241150566 22/01/2024 Narayan Patel 1721011WL102817 Narayan Patel 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 NarayanPatel NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-014-002/32
() 		1721011000NRG24210120241150568 22/01/2024 Sukaram Bamniya 1721011WL102817 Sukaram Bamniya 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 SukaramBamniya NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-014-002/34
() 		1721011000NRG24210120241150569 22/01/2024 Ramsu Kanesh 1721011WL102817 Ramsu Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 RamsuKanesh NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-014-002/34
() 		1721011000NRG24210120241150570 22/01/2024 Rangali Kanesh 1721011WL102817 Rangali Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 RangaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-014-002/35
() 		1721011000NRG24210120241150571 22/01/2024 Ritu 1721011WL102817 Ritu 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 Ritu NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-014-002/38
() 		1721011000NRG24210120241150572 22/01/2024 Surali Patel 1721011WL102817 Surali Patel 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 SuraliPatel NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-014-002/39
() 		1721011000NRG24210120241150573 22/01/2024 Jambu 1721011WL102817 Jambu 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 Jambu BANK OF BARODA(606985)
464 SONDWA MP-21-011-014-002/40
() 		1721011000NRG24210120241150575 22/01/2024 Bulee Kanesh 1721011WL102817 Bulee Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 BuleeKanesh NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-014-002/40
() 		1721011000NRG24210120241150574 22/01/2024 Munsingh Kanesh 1721011WL102817 Munsingh Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 MunsinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-014-002/51
() 		1721011000NRG24210120241150576 22/01/2024 Bashir Sastiya 1721011WL102817 Bashir Sastiya 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 BashirSastiya NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-014-002/51
() 		1721011000NRG24210120241150577 22/01/2024 Ragali 1721011WL102817 Ragali 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 Ragali INDIA POST PAYMENTS BANK LIMITED(508528)
468 SONDWA MP-21-011-014-002/56-A
() 		1721011000NRG24210120241150578 22/01/2024 Leela Pataliya 1721011WL102817 Leela Pataliya 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 LeelaPataliya NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-014-002/57
() 		1721011000NRG24210120241150579 22/01/2024 ZETRI 1721011WL102817 ZETRI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 ZETRI NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-014-002/57-B
() 		1721011000NRG24210120241150582 22/01/2024 HARDASH 1721011WL102817 HARDASH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 HARDASH NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-014-002/58
() 		1721011000NRG24210120241150586 22/01/2024 Bhagada 1721011WL102817 Bhagada 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 Bhagada NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-014-002/58
() 		1721011000NRG24210120241150585 22/01/2024 kapila 1721011WL102817 kapila 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 kapila NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-014-002/58
() 		1721011000NRG24210120241150584 22/01/2024 Sotiya Kanesh 1721011WL102817 Sotiya Kanesh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 SotiyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-014-002/59
() 		1721011000NRG24210120241150588 22/01/2024 Mini Kanesh 1721011WL102817 Mini Kanesh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 MiniKanesh NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-014-002/59
() 		1721011000NRG24210120241150587 22/01/2024 Nanla Kanesh 1721011WL102817 Nanla Kanesh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 NanlaKanesh NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-014-002/59-A
() 		1721011000NRG24210120241150590 22/01/2024 Dinesh Kanesh 1721011WL102817 Dinesh Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 DineshKanesh NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-014-002/59-A
() 		1721011000NRG24210120241150589 22/01/2024 Radhi Kanesh 1721011WL102817 Radhi Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 RadhiKanesh NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-014-002/62
() 		1721011000NRG24210120241150593 22/01/2024 Kirata Dawar 1721011WL102817 Kirata Dawar 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 KirataDawar NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-014-002/62
() 		1721011000NRG24210120241150594 22/01/2024 Rajalee Dawar 1721011WL102817 Rajalee Dawar 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 RajaleeDawar NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-014-002/7
() 		1721011000NRG24210120241150596 22/01/2024 Hatali 1721011WL102817 Hatali 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 Hatali NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-014-002/81
() 		1721011000NRG24210120241150598 22/01/2024 Jiriya Kanesh 1721011WL102817 Jiriya Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 JiriyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-014-002/81
() 		1721011000NRG24210120241150597 22/01/2024 Jiriya Kanesh 1721011WL102817 Jiriya Kanesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039261320 JiriyaKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
483 SONDWA MP-21-011-014-002/83-A
() 		1721011000NRG24210120241150599 22/01/2024 GAMARSINGH 1721011WL102817 GAMARSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039261320 GAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-014-002/83-A
() 		1721011000NRG24210120241150600 22/01/2024 Kehari 1721011WL102817 Kehari 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039261320 Kehari NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-014-002/84
() 		1721011000NRG24210120241150603 22/01/2024 Karchli Kanesh 1721011WL102817 Karchli Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039261320 KarchliKanesh NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-014-002/84
() 		1721011000NRG24210120241150602 22/01/2024 Saniya Kanesh 1721011WL102817 Saniya Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039261320 SaniyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-014-002/86-A
() 		1721011000NRG24210120241150604 22/01/2024 Rampel Kanesh 1721011WL102817 Rampel Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039261320 RampelKanesh NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-014-002/86-A
() 		1721011000NRG24210120241150605 22/01/2024 Savita Kanesh 1721011WL102817 Savita Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039261320 SavitaKanesh NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-014-002/87
() 		1721011000NRG24210120241150606 22/01/2024 Saji Dodwa 1721011WL102817 Saji Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039261320 SajiDodwa NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-014-002/89
() 		1721011000NRG24210120241150607 22/01/2024 Sumala Patel 1721011WL102817 Sumala Patel 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039261320 SumalaPatel NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-014-002/90
() 		1721011000NRG24210120241150608 22/01/2024 Rangiya Patel 1721011WL102817 Rangiya Patel 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039261320 RangiyaPatel NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-014-003/49
() 		1721011000NRG24210120241150610 22/01/2024 NAHALI 1721011WL102817 NAHALI 00697 BKID0MG5037 442 442 Processed 28/03/2024 039261320 NAHALI NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-014-003/49
() 		1721011000NRG24210120241150609 22/01/2024 Shevaji Bamniya 1721011WL102817 Shevaji Bamniya 00697 BKID0MG5037 442 442 Processed 28/03/2024 039261320 ShevajiBamniya NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-014-003/87
() 		1721011000NRG24210120241150613 22/01/2024 Mathuriya Tomar 1721011WL102817 Mathuriya Tomar 00697 BKID0MG5037 442 442 Processed 28/03/2024 039261320 MathuriyaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
495 SONDWA MP-21-011-027-001/60
() 		1721011000NRG24220120241151771 22/01/2024 raysingh 1721011WL102947 raysingh 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 039261320 raysingh BANK OF BARODA(606985)
496 SONDWA MP-21-011-052-002/106
() 		1721011000NRG24220120241151823 22/01/2024 SUNJI DAGAN 1721011WL102950 SUNJI DAGAN 00697 BKID0MG5037 442 442 Processed 28/03/2024 039261320 SUNJIDAGAN NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-055-001/122
() 		1721011000NRG24220120241151624 22/01/2024 RELI 1721011WL102917 RELI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 RELI NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-055-001/123-A
() 		1721011000NRG24220120241151625 22/01/2024 MANIYA 1721011WL102917 MANIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039261320 MANIYA STATE BANK OF INDIA(508548)
SubTotal 234418 234418
499 SONDWA MP-21-011-027-001/275
() 		1721011000NRG24220120241151768 22/01/2024 RANGI 1721011WL102947 RANGI 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
500 SONDWA MP-21-011-027-002/51
() 		1721011000NRG24220120241151794 22/01/2024 Khuman 1721011WL102947 Khuman 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039261320 Khuman BANK OF BARODA(606985)
501 SONDWA MP-21-011-032-001/63-A
() 		1721011000NRG24220120241153472 22/01/2024 Bhikala 1721011WL103032 Bhikala 00697 BKID0MG5055 442 442 Processed 28/03/2024 039261320 Bhikala NARMADA JHABUA GRAMIN BANK(508515)
502 SONDWA MP-21-011-037-002/125
() 		1721011000NRG24200120241147767 22/01/2024 FAKRA REDA 1721011WL102690 FAKRA REDA 00697 BKID0MG5055 221 221 Processed 28/03/2024 039261320 FAKRAREDA NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-037-002/174
() 		1721011000NRG24200120241147781 22/01/2024 BAJESH 1721011WL102692 BAJESH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039261320 BAJESH NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-038-001/436
() 		1721011000NRG24220120241151455 22/01/2024 Adam 1721011WL102903 Adam 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 Adam NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-040-002/139-A
() 		1721011000NRG24210120241148762 22/01/2024 Rumli 1721011WL102732 Rumli 00697 BKID0MG5055 1547 1547 Processed 28/03/2024 039261320 Rumli NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-041-001/45
() 		1721011000NRG24200120241144641 22/01/2024 Ramdas 1721011WL102496 Ramdas 00697 BKID0MG5055 30 30 Processed 28/03/2024 039261320 Ramdas JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
507 SONDWA MP-21-011-060-001/281
() 		1721011000NRG24200120241144737 22/01/2024 KALI 1721011WL102502 KALI 00697 BKID0MG5055 221 221 Processed 28/03/2024 039261320 KALI BANK OF BARODA(606985)
508 SONDWA MP-21-011-060-001/281
() 		1721011000NRG24200120241144736 22/01/2024 POONA GULAB 1721011WL102502 POONA GULAB 00697 BKID0MG5055 221 221 Processed 28/03/2024 039261320 POONAGULAB NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-060-001/281
() 		1721011000NRG24200120241144735 22/01/2024 POONA GULAB 1721011WL102502 POONA GULAB 00697 BKID0MG5055 221 221 Processed 28/03/2024 039261320 POONAGULAB NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-063-001/102
() 		1721011000NRG24200120241147068 22/01/2024 KUNVAR SINGH GAMRA 1721011WL102663 KUNVAR SINGH GAMRA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039261320 KUNVARSINGHGAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
511 SONDWA MP-21-011-063-001/102
() 		1721011000NRG24200120241147067 22/01/2024 KUNVAR SINGH GAMRA 1721011WL102663 KUNVAR SINGH GAMRA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 KUNVARSINGHGAMRA NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-063-001/104
() 		1721011000NRG24200120241147070 22/01/2024 VER SINGH RUP SINGH 1721011WL102663 VER SINGH RUP SINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 VERSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-063-001/105
() 		1721011000NRG24200120241147071 22/01/2024 Gensing NAYA 1721011WL102663 Gensing NAYA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039261320 GensingNAYA NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-063-001/105
() 		1721011000NRG24200120241147072 22/01/2024 Gensing NAYA 1721011WL102663 Gensing NAYA 00697 BKID0MG5055 221 221 Processed 28/03/2024 039261320 GensingNAYA STATE BANK OF INDIA(508548)
515 SONDWA MP-21-011-063-001/11
() 		1721011000NRG24200120241147000 22/01/2024 REMLIYA HARLIYA 1721011WL102662 REMLIYA HARLIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 REMLIYAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
516 SONDWA MP-21-011-063-001/12-C
() 		1721011000NRG24200120241147001 22/01/2024 thansingh 1721011WL102662 thansingh 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 thansingh NARMADA JHABUA GRAMIN BANK(508515)
517 SONDWA MP-21-011-063-001/13-B
() 		1721011000NRG24200120241147004 22/01/2024 Bhina 1721011WL102662 Bhina 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 Bhina NARMADA JHABUA GRAMIN BANK(508515)
518 SONDWA MP-21-011-063-001/13-C
() 		1721011000NRG24200120241147005 22/01/2024 KADAREEYA 1721011WL102662 KADAREEYA 00697 BKID0MG5055 663 663 Processed 28/03/2024 039261320 KADAREEYA NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-063-001/135
() 		1721011000NRG24200120241147007 22/01/2024 Kalu 1721011WL102662 Kalu 00697 BKID0MG5055 1105 1105 Processed 29/03/2024 039261320 Kalu CENTRAL BANK OF INDIA(607115)
520 SONDWA MP-21-011-063-001/137
() 		1721011000NRG24200120241147009 22/01/2024 WALSINGH NAHLA 1721011WL102662 WALSINGH NAHLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 WALSINGHNAHLA STATE BANK OF INDIA(508548)
521 SONDWA MP-21-011-063-001/14
() 		1721011000NRG24200120241147012 22/01/2024 Kalu 1721011WL102662 Kalu 00697 BKID0MG5055 442 442 Processed 28/03/2024 039261320 Kalu BANK OF BARODA(606985)
522 SONDWA MP-21-011-063-001/14
() 		1721011000NRG24200120241147011 22/01/2024 KALU KAMTIYA BGHALE 1721011WL102662 KALU KAMTIYA BGHALE 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 KALUKAMTIYABGHALE NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-063-001/15
() 		1721011000NRG24200120241147013 22/01/2024 PRATAP LURIYA 1721011WL102662 PRATAP LURIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 PRATAPLURIYA NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-063-001/159
() 		1721011000NRG24200120241147074 22/01/2024 Walbai 1721011WL102663 Walbai 00697 BKID0MG5055 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 SONDWA MP-21-011-063-001/16
() 		1721011000NRG24200120241147014 22/01/2024 TERSINGH RAMSINGH 1721011WL102662 TERSINGH RAMSINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 TERSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-063-001/161
() 		1721011000NRG24200120241147076 22/01/2024 RAYSINGH 1721011WL102663 RAYSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-063-001/162
() 		1721011000NRG24200120241147077 22/01/2024 JHETRIYA DARIYAVSINGH 1721011WL102663 JHETRIYA DARIYAVSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 JHETRIYADARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-063-001/162
() 		1721011000NRG24200120241147078 22/01/2024 Kendarsingh 1721011WL102663 Kendarsingh 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 Kendarsingh NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-063-001/17
() 		1721011000NRG24200120241147015 22/01/2024 Kelash 1721011WL102662 Kelash 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 Kelash NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-063-001/177
() 		1721011000NRG24200120241147017 22/01/2024 SARDAR KHUMLA 1721011WL102662 SARDAR KHUMLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 SARDARKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-063-001/179
() 		1721011000NRG24200120241147019 22/01/2024 INDAR SINGH ZENDRIYA A 1721011WL102662 INDAR SINGH ZENDRIYA A 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 INDARSINGHZENDRIYAA NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-063-001/18
() 		1721011000NRG24200120241147081 22/01/2024 UGARSINGH MANGTIYA 1721011WL102663 UGARSINGH MANGTIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 UGARSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-063-001/181
() 		1721011000NRG24200120241147020 22/01/2024 dineash chensing 1721011WL102662 dineash chensing 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 dineashchensing BANK OF BARODA(606985)
534 SONDWA MP-21-011-063-001/182
() 		1721011000NRG24200120241147022 22/01/2024 JELAMSINGH SUMLA 1721011WL102662 JELAMSINGH SUMLA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 JELAMSINGHSUMLA NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-063-001/184
() 		1721011000NRG24200120241147082 22/01/2024 HINGLI MUKAMSINGH 1721011WL102663 HINGLI MUKAMSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 HINGLIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-063-001/19
() 		1721011000NRG24200120241147083 22/01/2024 KERIYA BHUKLA 1721011WL102663 KERIYA BHUKLA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 KERIYABHUKLA NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-063-001/193
() 		1721011000NRG24200120241147024 22/01/2024 ALIYA HARLA 1721011WL102662 ALIYA HARLA 00697 BKID0MG5055 221 221 Processed 28/03/2024 039261320 ALIYAHARLA NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-063-001/193
() 		1721011000NRG24200120241147023 22/01/2024 ALIYA HARLA 1721011WL102662 ALIYA HARLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 ALIYAHARLA NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-063-001/20
() 		1721011000NRG24200120241147085 22/01/2024 RAYLI NANLA 1721011WL102663 RAYLI NANLA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 RAYLINANLA NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24200120241147087 22/01/2024 JAIRAM CHAGEN BGHALE A 1721011WL102663 JAIRAM CHAGEN BGHALE A 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 JAIRAMCHAGENBGHALEA NARMADA JHABUA GRAMIN BANK(508515)
541 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24200120241147086 22/01/2024 Shaydi 1721011WL102663 Shaydi 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 Shaydi NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-063-001/222
() 		1721011000NRG24200120241147088 22/01/2024 PARTAP RUPSINGH 1721011WL102663 PARTAP RUPSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 PARTAPRUPSINGH BANK OF BARODA(606985)
543 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24200120241147089 22/01/2024 SAJJAN RUPSINGH 1721011WL102663 SAJJAN RUPSINGH 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 SAJJANRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-063-001/224
() 		1721011000NRG24200120241147091 22/01/2024 Rajan Rupsing 1721011WL102663 Rajan Rupsing 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 RajanRupsing NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-063-001/225
() 		1721011000NRG24200120241147092 22/01/2024 DHOKAL SINGH MAGAN 1721011WL102663 DHOKAL SINGH MAGAN 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 DHOKALSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-063-001/226
() 		1721011000NRG24200120241147093 22/01/2024 NAVAL SINGH KHUMLA 1721011WL102663 NAVAL SINGH KHUMLA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 NAVALSINGHKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-063-001/229
() 		1721011000NRG24200120241147025 22/01/2024 KARMA 1721011WL102662 KARMA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 KARMA NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-063-001/24
() 		1721011000NRG24200120241147028 22/01/2024 DHUKLIYA SUMLA 1721011WL102662 DHUKLIYA SUMLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 DHUKLIYASUMLA NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-063-001/24
() 		1721011000NRG24200120241147027 22/01/2024 DHUKLIYA SUMLA 1721011WL102662 DHUKLIYA SUMLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 DHUKLIYASUMLA NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-063-001/25
() 		1721011000NRG24200120241147029 22/01/2024 BHERLIYA HIRLA 1721011WL102662 BHERLIYA HIRLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 BHERLIYAHIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
551 SONDWA MP-21-011-063-001/26
() 		1721011000NRG24200120241147030 22/01/2024 AMAR SINGH RATNIYA 1721011WL102662 AMAR SINGH RATNIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 AMARSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-063-001/27
() 		1721011000NRG24200120241147032 22/01/2024 Jagu 1721011WL102662 Jagu 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 Jagu NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-063-001/28
() 		1721011000NRG24200120241147034 22/01/2024 BHERU SINGH LURIYA 1721011WL102662 BHERU SINGH LURIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 BHERUSINGHLURIYA UNION BANK OF INDIA(508500)
554 SONDWA MP-21-011-063-001/28
() 		1721011000NRG24200120241147033 22/01/2024 BHERU SINGH LURIYA 1721011WL102662 BHERU SINGH LURIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 BHERUSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24200120241147036 22/01/2024 KARAMSINGH LURIYA 1721011WL102662 KARAMSINGH LURIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 KARAMSINGHLURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
556 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24200120241147035 22/01/2024 KARAMSINGH LURIYA 1721011WL102662 KARAMSINGH LURIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 KARAMSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-063-001/3
() 		1721011000NRG24200120241147037 22/01/2024 DHUNDA SEKDIYA 1721011WL102662 DHUNDA SEKDIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 DHUNDASEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
558 SONDWA MP-21-011-063-001/30
() 		1721011000NRG24200120241147038 22/01/2024 RADHU RUPSINGH 1721011WL102662 RADHU RUPSINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 RADHURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-063-001/31-A
() 		1721011000NRG24200120241147039 22/01/2024 CHAGAN BHAYLA 1721011WL102662 CHAGAN BHAYLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 CHAGANBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
560 SONDWA MP-21-011-063-001/37
() 		1721011000NRG24200120241147040 22/01/2024 Rendla nahariya 1721011WL102662 Rendla nahariya 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 Rendlanahariya NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-063-001/38
() 		1721011000NRG24200120241147041 22/01/2024 BALU HARLIYA 1721011WL102662 BALU HARLIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 BALUHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-063-001/42-b
() 		1721011000NRG24200120241147043 22/01/2024 BIKLA SUMLA 1721011WL102662 BIKLA SUMLA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 BIKLASUMLA NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-063-001/44
() 		1721011000NRG24200120241147098 22/01/2024 KUNA MANGTIYA 1721011WL102663 KUNA MANGTIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 KUNAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-063-001/44
() 		1721011000NRG24200120241147097 22/01/2024 KUNA MANGTIYA 1721011WL102663 KUNA MANGTIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 KUNAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-063-001/47
() 		1721011000NRG24200120241147101 22/01/2024 KEMR SINGH DARIYAV SI A 1721011WL102663 KEMR SINGH DARIYAV SI A 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 KEMRSINGHDARIYAVSIA NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-063-001/5
() 		1721011000NRG24200120241147045 22/01/2024 BHIKLA SOMLA 1721011WL102662 BHIKLA SOMLA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 BHIKLASOMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
567 SONDWA MP-21-011-063-001/54
() 		1721011000NRG24200120241147104 22/01/2024 Sekdiya Kemla 1721011WL102663 Sekdiya Kemla 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 SekdiyaKemla INDIA POST PAYMENTS BANK LIMITED(508528)
568 SONDWA MP-21-011-063-001/54
() 		1721011000NRG24200120241147103 22/01/2024 Sekdiya Kemla 1721011WL102663 Sekdiya Kemla 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 SekdiyaKemla NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-063-001/58
() 		1721011000NRG24200120241147046 22/01/2024 IDAL SINGH VESTA 1721011WL102662 IDAL SINGH VESTA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 IDALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-063-001/62
() 		1721011000NRG24200120241147048 22/01/2024 ADHIYA LURIYA 1721011WL102662 ADHIYA LURIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 ADHIYALURIYA NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-063-001/63
() 		1721011000NRG24200120241147050 22/01/2024 gurli 1721011WL102662 gurli 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 gurli NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-063-001/66
() 		1721011000NRG24200120241147106 22/01/2024 JURLA KEKDIYA 1721011WL102663 JURLA KEKDIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 JURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-063-001/66
() 		1721011000NRG24200120241147105 22/01/2024 JURLA KEKDIYA 1721011WL102663 JURLA KEKDIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 JURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
574 SONDWA MP-21-011-063-001/8
() 		1721011000NRG24200120241147054 22/01/2024 KARAMSINGH 1721011WL102662 KARAMSINGH 00697 BKID0MG5055 663 663 Processed 28/03/2024 039261320 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-063-001/8
() 		1721011000NRG24200120241147053 22/01/2024 KARAMSINGH RATNIYA 1721011WL102662 KARAMSINGH RATNIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 KARAMSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-063-001/81
() 		1721011000NRG24200120241147055 22/01/2024 MALIYA NAHRSINGH 1721011WL102662 MALIYA NAHRSINGH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 MALIYANAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 SONDWA MP-21-011-063-001/82
() 		1721011000NRG24200120241147056 22/01/2024 HEMTA HETRIYA 1721011WL102662 HEMTA HETRIYA 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 HEMTAHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-063-001/82
() 		1721011000NRG24200120241147057 22/01/2024 HEMTA HETRIYA 1721011WL102662 HEMTA HETRIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 HEMTAHETRIYA UNION BANK OF INDIA(508500)
579 SONDWA MP-21-011-063-001/86
() 		1721011000NRG24200120241147060 22/01/2024 Dhundri 1721011WL102662 Dhundri 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 Dhundri NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-063-001/87-B
() 		1721011000NRG24200120241147061 22/01/2024 Jagriya 1721011WL102662 Jagriya 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 Jagriya INDIA POST PAYMENTS BANK LIMITED(508528)
581 SONDWA MP-21-011-063-001/88
() 		1721011000NRG24200120241147063 22/01/2024 raju 1721011WL102662 raju 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 raju NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-063-001/88
() 		1721011000NRG24200120241147062 22/01/2024 SUBAN 1721011WL102662 SUBAN 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 SUBAN NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-063-001/89
() 		1721011000NRG24200120241147064 22/01/2024 RUMALIYA CIMLIYA 1721011WL102662 RUMALIYA CIMLIYA 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 RUMALIYACIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-063-001/9
() 		1721011000NRG24200120241147107 22/01/2024 Sekda 1721011WL102663 Sekda 00697 BKID0MG5055 884 884 Processed 28/03/2024 039261320 Sekda NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-063-001/92
() 		1721011000NRG24200120241147065 22/01/2024 JEMLA BILU 1721011WL102662 JEMLA BILU 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 039261320 JEMLABILU NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-063-001/95
() 		1721011000NRG24200120241147114 22/01/2024 SURLA KEKDIYA 1721011WL102663 SURLA KEKDIYA 00697 BKID0MG5055 660 660 Processed 28/03/2024 039261320 SURLAKEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 SONDWA MP-21-011-063-001/95
() 		1721011000NRG24200120241147113 22/01/2024 SURLA KEKDIYA 1721011WL102663 SURLA KEKDIYA 00697 BKID0MG5055 660 660 Processed 28/03/2024 039261320 SURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-063-001/96
() 		1721011000NRG24200120241147115 22/01/2024 Mani Remla 1721011WL102663 Mani Remla 00697 BKID0MG5055 660 660 Processed 28/03/2024 039261320 ManiRemla NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-063-001/98
() 		1721011000NRG24200120241147116 22/01/2024 JANGLIYA WALSINGH 1721011WL102663 JANGLIYA WALSINGH 00697 BKID0MG5055 660 660 Processed 28/03/2024 039261320 JANGLIYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-063-001/99
() 		1721011000NRG24200120241147118 22/01/2024 GENSA SUMJI 1721011WL102663 GENSA SUMJI 00697 BKID0MG5055 660 660 Processed 28/03/2024 039261320 GENSASUMJI NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-066-001/126
() 		1721011000NRG24220120241151918 22/01/2024 Kashiya Ramsingh 1721011WL102960 Kashiya Ramsingh 00697 BKID0MG5055 100 100 Processed 28/03/2024 039261320 KashiyaRamsingh NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-066-001/132
() 		1721011000NRG24220120241151919 22/01/2024 CHANDARSINGH DARLIYA 1721011WL102960 CHANDARSINGH DARLIYA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039261320 CHANDARSINGHDARLIYA NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-066-001/132
() 		1721011000NRG24220120241151920 22/01/2024 CHANDARSINGH DARLIYA 1721011WL102960 CHANDARSINGH DARLIYA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039261320 CHANDARSINGHDARLIYA NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-066-001/142
() 		1721011000NRG24220120241151921 22/01/2024 KHUMSINGH BADDA 1721011WL102960 KHUMSINGH BADDA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039261320 KHUMSINGHBADDA NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-066-001/142
() 		1721011000NRG24220120241151922 22/01/2024 KHUMSINGH BADDA 1721011WL102960 KHUMSINGH BADDA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039261320 KHUMSINGHBADDA BANK OF BARODA(606985)
596 SONDWA MP-21-011-066-001/7-A
() 		1721011000NRG24220120241151916 22/01/2024 chagn 1721011WL102959 chagn 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039261320 chagn NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-066-001/7-A
() 		1721011000NRG24220120241151917 22/01/2024 chagn 1721011WL102959 chagn 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 039261320 chagn UNION BANK OF INDIA(508500)
SubTotal 90283 90283
598 SONDWA MP-21-011-042-002/6
() 		1721011000NRG24220120241151184 22/01/2024 Kamli 1721011WL102880 Kamli 00697 BKID0MG5074 1105 1105 Processed 28/03/2024 039261320 Kamli STATE BANK OF INDIA(508548)
SubTotal 1105 1105
599 SONDWA MP-21-011-040-002/149
() 		1721011000NRG24210120241148763 22/01/2024 Muku 1721011WL102732 Muku 00697 BKID0MG6039 1547 1547 Processed 29/03/2024 039261320 Muku CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
600 SONDWA MP-21-011-008-001/189
() 		1721011000NRG24200120241145702 22/01/2024 Ganesh 1721011WL102601 Ganesh 00697 BKID0MG9030 884 884 Processed 28/03/2024 039261320 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
601 SONDWA MP-21-011-009-001/127
() 		1721011000NRG24220120241151274 22/01/2024 Gabra 1721011WL102889 Gabra 00697 BKID0NAMRGB 30 30 Processed 28/03/2024 039261320 Gabra NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-009-001/127
() 		1721011000NRG24220120241151273 22/01/2024 Gabra 1721011WL102889 Gabra 00697 BKID0NAMRGB 25 25 Processed 28/03/2024 039261320 Gabra NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-038-001/140
() 		1721011000NRG24200120241145250 22/01/2024 LAKDIYA DEBRA 1721011WL102555 LAKDIYA DEBRA 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039261320 LAKDIYADEBRA NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-038-001/241
() 		1721011000NRG24200120241145168 22/01/2024 SURSINGH DURSINGH 1721011WL102548 SURSINGH DURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261320 SURSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-042-002/181
() 		1721011000NRG24220120241151176 22/01/2024 VAKIL 1721011WL102880 VAKIL 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039261320 VAKIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
606 SONDWA MP-21-011-063-001/162-A
() 		1721011000NRG24200120241147080 22/01/2024 Amarsing Jhetriya 1721011WL102663 Amarsing Jhetriya 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039261320 AmarsingJhetriya INDIA POST PAYMENTS BANK LIMITED(508528)
607 SONDWA MP-21-011-063-001/162-A
() 		1721011000NRG24200120241147079 22/01/2024 Amarsing Jhetriya 1721011WL102663 Amarsing Jhetriya 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039261320 AmarsingJhetriya INDIA POST PAYMENTS BANK LIMITED(508528)
608 SONDWA MP-21-011-063-001/4-A
() 		1721011000NRG24200120241147095 22/01/2024 SEVANTI 1721011WL102663 SEVANTI 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039261320 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
609 SONDWA MP-49-011-073-001/66-A
() 		1721011000NRG24200120241147119 22/01/2024 Jamsingh 1721011WL102663 Jamsingh 00697 BKID0NAMRGB 660 660 Processed 28/03/2024 039261320 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
610 SONDWA MP-49-011-073-001/66-A
() 		1721011000NRG24200120241147120 22/01/2024 Sarmi 1721011WL102663 Sarmi 00697 BKID0NAMRGB 660 660 Processed 28/03/2024 039261320 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7121 7121
611 SONDWA MP-21-011-014-001/94
() 		1721011000NRG24210120241150539 22/01/2024 Jhikriya 1721011WL102817 Jhikriya 00703 AIRP0000001 1547 1547 Processed 28/03/2024 039261320 Jhikriya INDIA POST PAYMENTS BANK LIMITED(508528)
612 SONDWA MP-21-011-014-002/133
() 		1721011000NRG24210120241150556 22/01/2024 Chamayda Kanesh 1721011WL102817 Chamayda Kanesh 00703 AIRP0000001 1547 1547 Processed 28/03/2024 039261320 ChamaydaKanesh NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-014-003/57
() 		1721011000NRG24210120241150611 22/01/2024 Pavliya Bamniya 1721011WL102817 Pavliya Bamniya 00703 AIRP0000001 442 442 Processed 28/03/2024 039261320 PavliyaBamniya AIRTEL PAYMENTS BANK LIMITED(990288)
614 SONDWA MP-21-011-014-003/57
() 		1721011000NRG24210120241150612 22/01/2024 PratapBamniya 1721011WL102817 PratapBamniya 00703 AIRP0000001 442 442 Processed 28/03/2024 039261320 PratapBamniya AIRTEL PAYMENTS BANK LIMITED(990288)
615 SONDWA MP-21-011-066-001/140-A
() 		1721011000NRG24220120241151915 22/01/2024 Mansingh Chouhan 1721011WL102959 Mansingh Chouhan 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039261320 MansinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 653255 653255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220124APB_FTO_439778 AXIS BANK UTIB0001793 ALIRAJPUR 30
2 SONDWA MP1721011_220124APB_FTO_439778 Bank of Baroda BARB0SONDWA SONDWA, MP 85202
3 SONDWA MP1721011_220124APB_FTO_439778 Bank of India BKID0008843 ALIRAJPUR 9710
4 SONDWA MP1721011_220124APB_FTO_439778 Canara Bank CNRB0004144 ALIRAJPUR 1547
5 SONDWA MP1721011_220124APB_FTO_439778 Central Bank Of India CBIN0284130 ALIRAJPUR 7072
6 SONDWA MP1721011_220124APB_FTO_439778 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 134229
7 SONDWA MP1721011_220124APB_FTO_439778 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
8 SONDWA MP1721011_220124APB_FTO_439778 State Bank of India SBIN0012167 ALIRAJPUR 6243
9 SONDWA MP1721011_220124APB_FTO_439778 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 12376
10 SONDWA MP1721011_220124APB_FTO_439778 State Bank of India SBIN0030180 KHAWASA 1326
11 SONDWA MP1721011_220124APB_FTO_439778 Union Bank of India UBIN0575305 Alirajpur 1326
12 SONDWA MP1721011_220124APB_FTO_439778 India Post Payments Bank IPOS0000001 Jhabua 1989
13 SONDWA MP1721011_220124APB_FTO_439778 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 37780
14 SONDWA MP1721011_220124APB_FTO_439778 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 12216
15 SONDWA MP1721011_220124APB_FTO_439778 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 234418
16 SONDWA MP1721011_220124APB_FTO_439778 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 90283
17 SONDWA MP1721011_220124APB_FTO_439778 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1105
18 SONDWA MP1721011_220124APB_FTO_439778 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1547
19 SONDWA MP1721011_220124APB_FTO_439778 Madhya Pradesh Gramin Bank BKID0MG9030 Richhraphatakdatia 884
20 SONDWA MP1721011_220124APB_FTO_439778 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 939
21 SONDWA MP1721011_220124APB_FTO_439778 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2428
22 SONDWA MP1721011_220124APB_FTO_439778 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 3094
23 SONDWA MP1721011_220124APB_FTO_439778 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 660
24 SONDWA MP1721011_220124APB_FTO_439778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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