Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_310124APB_FTO_449145
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
() 		1721011000NRG24310120241205507 31/01/2024 Vijay 1721011WL106002 Vijay 00032 UTIB0001793 1326 1326 Processed 26/03/2024 004998489 Vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONDWA MP-21-011-060-001/269-A
() 		1721011000NRG24310120241206011 31/01/2024 RAYLI 1721011WL106038 RAYLI 00045 BARB0ALIRAJ 884 884 Processed 27/03/2024 004998489 RAYLI NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-060-001/269-A
() 		1721011000NRG24310120241206012 31/01/2024 RAYLI 1721011WL106038 RAYLI 00045 BARB0ALIRAJ 663 663 Processed 26/03/2024 004998489 RAYLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 SONDWA MP-21-011-009-002/120
() 		1721011000NRG24310120241205529 31/01/2024 JAGAN bamniya 1721011WL106004 JAGAN bamniya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 JAGANbamniya BANK OF BARODA(606985)
5 SONDWA MP-21-011-009-002/141-A
() 		1721011000NRG24310120241205744 31/01/2024 Mankar 1721011WL106017 Mankar 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Mankar BANK OF BARODA(606985)
6 SONDWA MP-21-011-009-002/182
() 		1721011000NRG24310120241205518 31/01/2024 kavli 1721011WL106003 kavli 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 kavli FINO PAYMENTS BANK LTD(608001)
7 SONDWA MP-21-011-010-002/81
() 		1721011000NRG24310120241205473 31/01/2024 GAJRIYA 1721011WL105998 GAJRIYA 00045 BARB0SONDWA 884 884 Processed 27/03/2024 004998489 GAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-010-002/81
() 		1721011000NRG24310120241205474 31/01/2024 GAJRIYA 1721011WL105998 GAJRIYA 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004998489 GAJRIYA STATE BANK OF INDIA(508548)
9 SONDWA MP-21-011-013-001/198-A
() 		1721011000NRG24310120241204322 31/01/2024 JAKHALI 1721011WL105943 JAKHALI 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004998489 JAKHALI BANK OF BARODA(606985)
10 SONDWA MP-21-011-017-001/103
() 		1721011000NRG24310120241201699 31/01/2024 Khajli 1721011WL105832 Khajli 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Khajli BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-001/110
() 		1721011000NRG24310120241201700 31/01/2024 NANJIya 1721011WL105832 NANJIya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 NANJIya BANK OF BARODA(606985)
12 SONDWA MP-21-011-017-001/116
() 		1721011000NRG24310120241201703 31/01/2024 Naykadi 1721011WL105832 Naykadi 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Naykadi BANK OF BARODA(606985)
13 SONDWA MP-21-011-017-001/116
() 		1721011000NRG24310120241201702 31/01/2024 Virsingh 1721011WL105832 Virsingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Virsingh BANK OF BARODA(606985)
14 SONDWA MP-21-011-017-001/122-A
() 		1721011000NRG24310120241201704 31/01/2024 Juvansingh 1721011WL105832 Juvansingh 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Juvansingh BANK OF BARODA(606985)
15 SONDWA MP-21-011-017-001/13
() 		1721011000NRG24310120241201687 31/01/2024 Gulabiya 1721011WL105831 Gulabiya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Gulabiya BANK OF BARODA(606985)
16 SONDWA MP-21-011-017-001/132
() 		1721011000NRG24310120241201706 31/01/2024 Fungriya 1721011WL105832 Fungriya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Fungriya BANK OF BARODA(606985)
17 SONDWA MP-21-011-017-001/133
() 		1721011000NRG24310120241201708 31/01/2024 NAVSINGH 1721011WL105832 NAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 004998489 NAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-017-001/133
() 		1721011000NRG24310120241201707 31/01/2024 NAVSINGH 1721011WL105832 NAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 NAVSINGH BANK OF BARODA(606985)
19 SONDWA MP-21-011-017-001/133
() 		1721011000NRG24310120241201709 31/01/2024 Ramniya 1721011WL105832 Ramniya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Ramniya BANK OF BARODA(606985)
20 SONDWA MP-21-011-017-001/137
() 		1721011000NRG24310120241201710 31/01/2024 Dangali 1721011WL105832 Dangali 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Dangali BANK OF BARODA(606985)
21 SONDWA MP-21-011-017-001/137
() 		1721011000NRG24310120241201711 31/01/2024 Ganiya 1721011WL105832 Ganiya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Ganiya BANK OF BARODA(606985)
22 SONDWA MP-21-011-017-001/145
() 		1721011000NRG24310120241201714 31/01/2024 Ranjitasingh 1721011WL105832 Ranjitasingh 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 004998489 Ranjitasingh NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-017-001/149
() 		1721011000NRG24310120241201715 31/01/2024 Sabi 1721011WL105832 Sabi 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Sabi BANK OF BARODA(606985)
24 SONDWA MP-21-011-017-001/156
() 		1721011000NRG24310120241201689 31/01/2024 Bachli 1721011WL105831 Bachli 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 004998489 Bachli NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-017-001/17
() 		1721011000NRG24310120241201717 31/01/2024 RUVAJI 1721011WL105832 RUVAJI 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 RUVAJI BANK OF BARODA(606985)
26 SONDWA MP-21-011-017-001/182
() 		1721011000NRG24310120241201692 31/01/2024 SARIYA VAJU 1721011WL105831 SARIYA VAJU 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 SARIYAVAJU BANK OF BARODA(606985)
27 SONDWA MP-21-011-017-001/25
() 		1721011000NRG24310120241201718 31/01/2024 Jatu 1721011WL105832 Jatu 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Jatu BANK OF BARODA(606985)
28 SONDWA MP-21-011-017-001/27
() 		1721011000NRG24310120241201719 31/01/2024 CHATARSINGH 1721011WL105832 CHATARSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 CHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONDWA MP-21-011-017-001/27
() 		1721011000NRG24310120241201720 31/01/2024 Jamma 1721011WL105832 Jamma 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Jamma BANK OF BARODA(606985)
30 SONDWA MP-21-011-017-001/28
() 		1721011000NRG24310120241201721 31/01/2024 DUNGRIYA 1721011WL105832 DUNGRIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 DUNGRIYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-017-001/40
() 		1721011000NRG24310120241201727 31/01/2024 BALVANTSINGH 1721011WL105832 BALVANTSINGH 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 004998489 BALVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-017-001/40
() 		1721011000NRG24310120241201726 31/01/2024 BALVANTSINGH 1721011WL105832 BALVANTSINGH 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 BALVANTSINGH BANK OF BARODA(606985)
33 SONDWA MP-21-011-017-001/5
() 		1721011000NRG24310120241201728 31/01/2024 KHUNI 1721011WL105832 KHUNI 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 KHUNI BANK OF BARODA(606985)
34 SONDWA MP-21-011-017-001/50
() 		1721011000NRG24310120241201729 31/01/2024 Mohan 1721011WL105832 Mohan 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Mohan BANK OF BARODA(606985)
35 SONDWA MP-21-011-017-001/54
() 		1721011000NRG24310120241201730 31/01/2024 Saniya 1721011WL105832 Saniya 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Saniya BANK OF BARODA(606985)
36 SONDWA MP-21-011-017-001/59
() 		1721011000NRG24310120241201731 31/01/2024 Bhachri 1721011WL105832 Bhachri 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 004998489 Bhachri NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-017-001/6
() 		1721011000NRG24310120241201732 31/01/2024 DALIBEN 1721011WL105832 DALIBEN 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 DALIBEN BANK OF BARODA(606985)
38 SONDWA MP-21-011-017-001/63
() 		1721011000NRG24310120241201694 31/01/2024 TARVI 1721011WL105831 TARVI 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 TARVI BANK OF BARODA(606985)
39 SONDWA MP-21-011-017-001/63
() 		1721011000NRG24310120241201693 31/01/2024 TARVI 1721011WL105831 TARVI 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 004998489 TARVI NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-017-001/65
() 		1721011000NRG24310120241201734 31/01/2024 KARMA 1721011WL105832 KARMA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 KARMA BANK OF BARODA(606985)
41 SONDWA MP-21-011-017-001/74
() 		1721011000NRG24310120241201736 31/01/2024 Jajesh Thakur 1721011WL105832 Jajesh Thakur 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 JajeshThakur BANK OF BARODA(606985)
42 SONDWA MP-21-011-017-001/77-A
() 		1721011000NRG24310120241201698 31/01/2024 Khimji 1721011WL105831 Khimji 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 Khimji BANK OF BARODA(606985)
43 SONDWA MP-21-011-017-001/8
() 		1721011000NRG24310120241201737 31/01/2024 VANKAR 1721011WL105832 VANKAR 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 VANKAR BANK OF BARODA(606985)
44 SONDWA MP-21-011-017-001/90
() 		1721011000NRG24310120241201738 31/01/2024 KAKRIYA 1721011WL105832 KAKRIYA 00045 BARB0SONDWA 1326 1326 Processed 26/03/2024 004998489 KAKRIYA BANK OF BARODA(606985)
45 SONDWA MP-21-011-017-001/93
() 		1721011000NRG24310120241201739 31/01/2024 Rami 1721011WL105832 Rami 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 004998489 Rami NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-017-001/98
() 		1721011000NRG24310120241201740 31/01/2024 Naharsingh 1721011WL105832 Naharsingh 00045 BARB0SONDWA 1326 1326 Processed 27/03/2024 004998489 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-038-001/301
() 		1721011000NRG24300120241200680 31/01/2024 BAYTI BAI 1721011WL105709 BAYTI BAI 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 004998489 BAYTIBAI FINO PAYMENTS BANK LTD(608001)
48 SONDWA MP-21-011-038-001/301
() 		1721011000NRG24300120241200679 31/01/2024 KAMALIYA 1721011WL105709 KAMALIYA 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 004998489 KAMALIYA FINO PAYMENTS BANK LTD(608001)
49 SONDWA MP-21-011-038-001/301
() 		1721011000NRG24300120241200681 31/01/2024 pravin Sastiya 1721011WL105709 pravin Sastiya 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 004998489 pravinSastiya UNION BANK OF INDIA(508500)
50 SONDWA MP-21-011-038-001/521
() 		1721011000NRG24300120241200686 31/01/2024 Managari 1721011WL105709 Managari 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 004998489 Managari BANK OF BARODA(606985)
51 SONDWA MP-21-011-050-002/10
() 		1721011000NRG24310120241205291 31/01/2024 CHIKLA DEDIYA 1721011WL105991 CHIKLA DEDIYA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 CHIKLADEDIYA BANK OF BARODA(606985)
52 SONDWA MP-21-011-050-002/103
() 		1721011000NRG24310120241205299 31/01/2024 lashu 1721011WL105991 lashu 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 lashu BANK OF BARODA(606985)
53 SONDWA MP-21-011-050-002/105
() 		1721011000NRG24310120241205302 31/01/2024 PRATAP BEN 1721011WL105991 PRATAP BEN 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 PRATAPBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONDWA MP-21-011-050-002/105
() 		1721011000NRG24310120241205301 31/01/2024 PRATAP BEN 1721011WL105991 PRATAP BEN 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 PRATAPBEN BANK OF BARODA(606985)
55 SONDWA MP-21-011-050-002/108
() 		1721011000NRG24310120241205304 31/01/2024 raysingh 1721011WL105991 raysingh 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 raysingh BANK OF BARODA(606985)
56 SONDWA MP-21-011-050-002/108
() 		1721011000NRG24310120241205303 31/01/2024 raysingh 1721011WL105991 raysingh 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 raysingh BANK OF BARODA(606985)
57 SONDWA MP-21-011-050-002/109
() 		1721011000NRG24310120241205308 31/01/2024 delip 1721011WL105991 delip 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 delip NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-050-002/109
() 		1721011000NRG24310120241205307 31/01/2024 delip 1721011WL105991 delip 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 delip INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONDWA MP-21-011-050-002/109
() 		1721011000NRG24310120241205309 31/01/2024 UKARSINGH PAWAR 1721011WL105991 UKARSINGH PAWAR 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 UKARSINGHPAWAR BANK OF BARODA(606985)
60 SONDWA MP-21-011-050-002/112
() 		1721011000NRG24310120241205310 31/01/2024 mehpalsing 1721011WL105991 mehpalsing 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 mehpalsing BANK OF BARODA(606985)
61 SONDWA MP-21-011-050-002/115
() 		1721011000NRG24310120241205312 31/01/2024 balvantsingh 1721011WL105991 balvantsingh 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-050-002/118
() 		1721011000NRG24310120241205314 31/01/2024 PHTESINGH 1721011WL105991 PHTESINGH 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 PHTESINGH BANK OF BARODA(606985)
63 SONDWA MP-21-011-050-002/119
() 		1721011000NRG24310120241205315 31/01/2024 mahendrsingh 1721011WL105991 mahendrsingh 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 mahendrsingh FINO PAYMENTS BANK LTD(608001)
64 SONDWA MP-21-011-050-002/120
() 		1721011000NRG24310120241205317 31/01/2024 karnsingh 1721011WL105991 karnsingh 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 karnsingh BANK OF BARODA(606985)
65 SONDWA MP-21-011-050-002/125
() 		1721011000NRG24310120241205320 31/01/2024 JETRA NAVSINGH 1721011WL105991 JETRA NAVSINGH 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 JETRANAVSINGH BANK OF BARODA(606985)
66 SONDWA MP-21-011-050-002/126
() 		1721011000NRG24310120241205321 31/01/2024 RAMSINGH 1721011WL105991 RAMSINGH 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 RAMSINGH BANK OF BARODA(606985)
67 SONDWA MP-21-011-050-002/128
() 		1721011000NRG24310120241205323 31/01/2024 Abesingh 1721011WL105991 Abesingh 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 Abesingh BANK OF BARODA(606985)
68 SONDWA MP-21-011-050-002/128
() 		1721011000NRG24310120241205322 31/01/2024 DUVARI 1721011WL105991 DUVARI 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 DUVARI NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-050-002/129
() 		1721011000NRG24310120241205325 31/01/2024 bhureya 1721011WL105991 bhureya 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 bhureya BANK OF BARODA(606985)
70 SONDWA MP-21-011-050-002/129
() 		1721011000NRG24310120241205324 31/01/2024 bhureya 1721011WL105991 bhureya 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 bhureya NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-050-002/130
() 		1721011000NRG24310120241205327 31/01/2024 varsha 1721011WL105991 varsha 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 varsha BANK OF BARODA(606985)
72 SONDWA MP-21-011-050-002/131
() 		1721011000NRG24310120241205329 31/01/2024 galal 1721011WL105991 galal 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 galal BANK OF BARODA(606985)
73 SONDWA MP-21-011-050-002/131
() 		1721011000NRG24310120241205328 31/01/2024 galal 1721011WL105991 galal 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 galal INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONDWA MP-21-011-050-002/15
() 		1721011000NRG24310120241205330 31/01/2024 RANGLA 1721011WL105991 RANGLA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 RANGLA BANK OF BARODA(606985)
75 SONDWA MP-21-011-050-002/15
() 		1721011000NRG24310120241205331 31/01/2024 RANGLA 1721011WL105991 RANGLA 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 RANGLA NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-050-002/17
() 		1721011000NRG24310120241205334 31/01/2024 KADWA 1721011WL105991 KADWA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 KADWA BANK OF BARODA(606985)
77 SONDWA MP-21-011-050-002/17
() 		1721011000NRG24310120241205335 31/01/2024 KADWA 1721011WL105991 KADWA 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 KADWA NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-050-002/178
() 		1721011000NRG24310120241205339 31/01/2024 Ramphal awasya 1721011WL105991 Ramphal awasya 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 Ramphalawasya BANK OF BARODA(606985)
79 SONDWA MP-21-011-050-002/179
() 		1721011000NRG24310120241205340 31/01/2024 Ramdash 1721011WL105991 Ramdash 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 Ramdash BANK OF BARODA(606985)
80 SONDWA MP-21-011-050-002/18
() 		1721011000NRG24310120241205341 31/01/2024 ramesh 1721011WL105991 ramesh 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 ramesh NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-050-002/19
() 		1721011000NRG24310120241205347 31/01/2024 GIYAN HARSINGH 1721011WL105991 GIYAN HARSINGH 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 GIYANHARSINGH BANK OF BARODA(606985)
82 SONDWA MP-21-011-050-002/194
() 		1721011000NRG24310120241205348 31/01/2024 Vesta Mehata 1721011WL105991 Vesta Mehata 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 VestaMehata INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONDWA MP-21-011-050-002/197
() 		1721011000NRG24310120241205351 31/01/2024 Ditali 1721011WL105991 Ditali 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 Ditali BANK OF BARODA(606985)
84 SONDWA MP-21-011-050-002/2
() 		1721011000NRG24310120241205353 31/01/2024 NASLI KIRTA 1721011WL105991 NASLI KIRTA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 NASLIKIRTA BANK OF BARODA(606985)
85 SONDWA MP-21-011-050-002/216
() 		1721011000NRG24310120241205365 31/01/2024 mehul 1721011WL105991 mehul 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 mehul BANK OF BARODA(606985)
86 SONDWA MP-21-011-050-002/218
() 		1721011000NRG24310120241205366 31/01/2024 surjit vadvi 1721011WL105991 surjit vadvi 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 surjitvadvi BANK OF BARODA(606985)
87 SONDWA MP-21-011-050-002/219
() 		1721011000NRG24310120241205367 31/01/2024 Varma 1721011WL105991 Varma 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 Varma BANK OF BARODA(606985)
88 SONDWA MP-21-011-050-002/219
() 		1721011000NRG24310120241205368 31/01/2024 Varma 1721011WL105991 Varma 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 Varma BANK OF BARODA(606985)
89 SONDWA MP-21-011-050-002/22
() 		1721011000NRG24310120241205369 31/01/2024 THAGLIYA ANDRIYA 1721011WL105991 THAGLIYA ANDRIYA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 THAGLIYAANDRIYA BANK OF BARODA(606985)
90 SONDWA MP-21-011-050-002/220
() 		1721011000NRG24310120241205370 31/01/2024 kirta tadvi 1721011WL105991 kirta tadvi 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 kirtatadvi BANK OF BARODA(606985)
91 SONDWA MP-21-011-050-002/222
() 		1721011000NRG24310120241205372 31/01/2024 LEELA 1721011WL105991 LEELA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 LEELA BANK OF BARODA(606985)
92 SONDWA MP-21-011-050-002/223
() 		1721011000NRG24310120241205373 31/01/2024 virendra singh pawar 1721011WL105991 virendra singh pawar 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 virendrasinghpawar BANK OF BARODA(606985)
93 SONDWA MP-21-011-050-002/24
() 		1721011000NRG24310120241205378 31/01/2024 VARJA 1721011WL105991 VARJA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 VARJA BANK OF BARODA(606985)
94 SONDWA MP-21-011-050-002/252
() 		1721011000NRG24310120241205386 31/01/2024 Chandi Chutiya 1721011WL105991 Chandi Chutiya 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 ChandiChutiya FINO PAYMENTS BANK LTD(608001)
95 SONDWA MP-21-011-050-002/261
() 		1721011000NRG24310120241205390 31/01/2024 Khumansingh Khutiya 1721011WL105991 Khumansingh Khutiya 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 KhumansinghKhutiya BANK OF BARODA(606985)
96 SONDWA MP-21-011-050-002/279
() 		1721011000NRG24310120241205393 31/01/2024 Ashok 1721011WL105991 Ashok 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 Ashok BANK OF BARODA(606985)
97 SONDWA MP-21-011-050-002/28
() 		1721011000NRG24310120241205394 31/01/2024 NAHLIYA RADTIYA 1721011WL105991 NAHLIYA RADTIYA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 NAHLIYARADTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SONDWA MP-21-011-050-002/285
() 		1721011000NRG24310120241205396 31/01/2024 JAYENTI 1721011WL105991 JAYENTI 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 JAYENTI NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-050-002/285
() 		1721011000NRG24310120241205397 31/01/2024 JAYENTI 1721011WL105991 JAYENTI 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 JAYENTI BANK OF BARODA(606985)
100 SONDWA MP-21-011-050-002/286-A
() 		1721011000NRG24310120241205398 31/01/2024 RAMTI KIRAD 1721011WL105991 RAMTI KIRAD 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 RAMTIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-050-002/286-A
() 		1721011000NRG24310120241205399 31/01/2024 RAMTI KIRAD 1721011WL105991 RAMTI KIRAD 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 RAMTIKIRAD BANK OF BARODA(606985)
102 SONDWA MP-21-011-050-002/29
() 		1721011000NRG24310120241205400 31/01/2024 dashrth 1721011WL105991 dashrth 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 dashrth INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONDWA MP-21-011-050-002/29
() 		1721011000NRG24310120241205401 31/01/2024 dashrth 1721011WL105991 dashrth 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 dashrth BANK OF BARODA(606985)
104 SONDWA MP-21-011-050-002/31
() 		1721011000NRG24310120241205404 31/01/2024 NAMLIYA SHMCHER 1721011WL105991 NAMLIYA SHMCHER 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 NAMLIYASHMCHER BANK OF BARODA(606985)
105 SONDWA MP-21-011-050-002/33
() 		1721011000NRG24310120241205407 31/01/2024 juvansingh 1721011WL105991 juvansingh 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 juvansingh BANK OF BARODA(606985)
106 SONDWA MP-21-011-050-002/33
() 		1721011000NRG24310120241205406 31/01/2024 juvansingh Dawar 1721011WL105991 juvansingh Dawar 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 juvansinghDawar BANK OF BARODA(606985)
107 SONDWA MP-21-011-050-002/34
() 		1721011000NRG24310120241205408 31/01/2024 RATDIYA 1721011WL105991 RATDIYA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 RATDIYA BANK OF BARODA(606985)
108 SONDWA MP-21-011-050-002/34
() 		1721011000NRG24310120241205409 31/01/2024 RATDIYA 1721011WL105991 RATDIYA 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 RATDIYA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-050-002/35
() 		1721011000NRG24310120241205410 31/01/2024 BHALSINGH KHIMJI 1721011WL105991 BHALSINGH KHIMJI 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 BHALSINGHKHIMJI BANK OF BARODA(606985)
110 SONDWA MP-21-011-050-002/35
() 		1721011000NRG24310120241205411 31/01/2024 BHALSINGH KHIMJI 1721011WL105991 BHALSINGH KHIMJI 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 BHALSINGHKHIMJI NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-050-002/38
() 		1721011000NRG24310120241205412 31/01/2024 NATDA TERSINGH 1721011WL105991 NATDA TERSINGH 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 NATDATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-050-002/44
() 		1721011000NRG24310120241205413 31/01/2024 SANJU 1721011WL105991 SANJU 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 SANJU BANK OF BARODA(606985)
113 SONDWA MP-21-011-050-002/49
() 		1721011000NRG24310120241205416 31/01/2024 HIMLA GIRDHAR 1721011WL105991 HIMLA GIRDHAR 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 HIMLAGIRDHAR BANK OF BARODA(606985)
114 SONDWA MP-21-011-050-002/49
() 		1721011000NRG24310120241205417 31/01/2024 HIMLA GIRDHAR 1721011WL105991 HIMLA GIRDHAR 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 HIMLAGIRDHAR NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-050-002/51
() 		1721011000NRG24310120241205418 31/01/2024 NAMRIYA SONIYA 1721011WL105991 NAMRIYA SONIYA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 NAMRIYASONIYA BANK OF BARODA(606985)
116 SONDWA MP-21-011-050-002/51
() 		1721011000NRG24310120241205419 31/01/2024 NAMRIYA SONIYA 1721011WL105991 NAMRIYA SONIYA 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 NAMRIYASONIYA NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-050-002/52
() 		1721011000NRG24310120241205420 31/01/2024 JETENDRASINGH PUNWAR 1721011WL105991 JETENDRASINGH PUNWAR 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 JETENDRASINGHPUNWAR BANK OF BARODA(606985)
118 SONDWA MP-21-011-050-002/52
() 		1721011000NRG24310120241205421 31/01/2024 JETENDRASINGH PUNWAR 1721011WL105991 JETENDRASINGH PUNWAR 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 JETENDRASINGHPUNWAR NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-050-002/53
() 		1721011000NRG24310120241205422 31/01/2024 PARSHU ETHAL 1721011WL105991 PARSHU ETHAL 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 PARSHUETHAL BANK OF BARODA(606985)
120 SONDWA MP-21-011-050-002/53
() 		1721011000NRG24310120241205423 31/01/2024 PARSHU ETHAL 1721011WL105991 PARSHU ETHAL 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 PARSHUETHAL NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-050-002/54
() 		1721011000NRG24310120241205424 31/01/2024 VESTA TERSINGH 1721011WL105991 VESTA TERSINGH 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 VESTATERSINGH BANK OF BARODA(606985)
122 SONDWA MP-21-011-050-002/54
() 		1721011000NRG24310120241205425 31/01/2024 VESTA TERSINGH 1721011WL105991 VESTA TERSINGH 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 VESTATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-050-002/56
() 		1721011000NRG24310120241205426 31/01/2024 AMBU DLIYA 1721011WL105991 AMBU DLIYA 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 AMBUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-050-002/57
() 		1721011000NRG24310120241205427 31/01/2024 UDESING 1721011WL105991 UDESING 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 UDESING BANK OF BARODA(606985)
125 SONDWA MP-21-011-050-002/60
() 		1721011000NRG24310120241205428 31/01/2024 Saniya Baydiya 1721011WL105991 Saniya Baydiya 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 SaniyaBaydiya INDIA POST PAYMENTS BANK LIMITED(508528)
126 SONDWA MP-21-011-050-002/60
() 		1721011000NRG24310120241205429 31/01/2024 SHANIYA RAVLIYA 1721011WL105991 SHANIYA RAVLIYA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 SHANIYARAVLIYA UNION BANK OF INDIA(508500)
127 SONDWA MP-21-011-050-002/61
() 		1721011000NRG24310120241205430 31/01/2024 RAMSINGH MITHIYA 1721011WL105991 RAMSINGH MITHIYA 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 RAMSINGHMITHIYA BANK OF BARODA(606985)
128 SONDWA MP-21-011-053-001/174-B
() 		1721011000NRG24310120241202428 31/01/2024 PANKAJ AWASYS 1721011WL105873 PANKAJ AWASYS 00045 BARB0SONDWA 1547 1547 Rejected 24/04/2024 Document Pending for Account Holder turning Major
129 SONDWA MP-21-011-053-001/94
() 		1721011000NRG24310120241202474 31/01/2024 Kuni 1721011WL105873 Kuni 00045 BARB0SONDWA 1547 1547 Processed 26/03/2024 004998489 Kuni FINO PAYMENTS BANK LTD(608001)
130 SONDWA MP-21-011-060-001/10
() 		1721011000NRG24310120241204384 31/01/2024 GEENA 1721011WL105946 GEENA 00045 BARB0SONDWA 663 663 Processed 26/03/2024 004998489 GEENA BANK OF BARODA(606985)
131 SONDWA MP-21-011-060-001/10
() 		1721011000NRG24310120241204385 31/01/2024 RAVINDRA 1721011WL105946 RAVINDRA 00045 BARB0SONDWA 663 663 Processed 26/03/2024 004998489 RAVINDRA BANK OF BARODA(606985)
132 SONDWA MP-21-011-060-001/112
() 		1721011000NRG24310120241204396 31/01/2024 VEPARI 1721011WL105946 VEPARI 00045 BARB0SONDWA 663 663 Processed 26/03/2024 004998489 VEPARI BANK OF BARODA(606985)
133 SONDWA MP-21-011-060-001/115
() 		1721011000NRG24310120241204405 31/01/2024 NAVADI 1721011WL105946 NAVADI 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004998489 NAVADI BANK OF BARODA(606985)
134 SONDWA MP-21-011-060-001/130
() 		1721011000NRG24310120241204424 31/01/2024 BAYJA 1721011WL105946 BAYJA 00045 BARB0SONDWA 663 663 Processed 26/03/2024 004998489 BAYJA BANK OF BARODA(606985)
135 SONDWA MP-21-011-060-001/134
() 		1721011000NRG24310120241204432 31/01/2024 Lalu 1721011WL105946 Lalu 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004998489 Lalu BANK OF BARODA(606985)
136 SONDWA MP-21-011-060-001/134
() 		1721011000NRG24310120241204434 31/01/2024 Lalu 1721011WL105946 Lalu 00045 BARB0SONDWA 884 884 Processed 27/03/2024 004998489 Lalu NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-060-001/14
() 		1721011000NRG24310120241204365 31/01/2024 BHAYLA 1721011WL105945 BHAYLA 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004998489 BHAYLA CENTRAL BANK OF INDIA(607115)
138 SONDWA MP-21-011-060-001/14
() 		1721011000NRG24310120241204366 31/01/2024 LOKESH KHUTE 1721011WL105945 LOKESH KHUTE 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 LOKESHKHUTE NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-060-001/15
() 		1721011000NRG24310120241204373 31/01/2024 VEREN 1721011WL105945 VEREN 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004998489 VEREN BANK OF BARODA(606985)
140 SONDWA MP-21-011-060-001/177
() 		1721011000NRG24310120241205622 31/01/2024 Manu 1721011WL106010 Manu 00045 BARB0SONDWA 442 442 Processed 27/03/2024 004998489 Manu NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-060-001/177
() 		1721011000NRG24310120241205623 31/01/2024 Manu Sildar 1721011WL106010 Manu Sildar 00045 BARB0SONDWA 663 663 Processed 26/03/2024 004998489 ManuSildar BANK OF BARODA(606985)
142 SONDWA MP-21-011-060-001/2
() 		1721011000NRG24310120241205636 31/01/2024 WALIYA PAHADSINGH 1721011WL106010 WALIYA PAHADSINGH 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004998489 WALIYAPAHADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SONDWA MP-21-011-060-001/209-A
() 		1721011000NRG24310120241205647 31/01/2024 Bhangdi 1721011WL106010 Bhangdi 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004998489 Bhangdi BANK OF BARODA(606985)
144 SONDWA MP-21-011-060-001/209-A
() 		1721011000NRG24310120241205646 31/01/2024 Bhurla 1721011WL106010 Bhurla 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004998489 Bhurla BANK OF BARODA(606985)
145 SONDWA MP-21-011-060-001/21
() 		1721011000NRG24310120241205650 31/01/2024 Hirmal 1721011WL106010 Hirmal 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 Hirmal BANK OF BARODA(606985)
146 SONDWA MP-21-011-060-001/214-A
() 		1721011000NRG24310120241205651 31/01/2024 AJMERSINGH 1721011WL106010 AJMERSINGH 00045 BARB0SONDWA 884 884 Processed 27/03/2024 004998489 AJMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-060-001/225
() 		1721011000NRG24310120241205975 31/01/2024 Sahadursingh 1721011WL106038 Sahadursingh 00045 BARB0SONDWA 663 663 Processed 26/03/2024 004998489 Sahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SONDWA MP-21-011-060-001/252
() 		1721011000NRG24310120241205980 31/01/2024 BAYA 1721011WL106038 BAYA 00045 BARB0SONDWA 442 442 Processed 26/03/2024 004998489 BAYA BANK OF BARODA(606985)
149 SONDWA MP-21-011-060-001/253-B
() 		1721011000NRG24310120241205985 31/01/2024 Ramila 1721011WL106038 Ramila 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004998489 Ramila BANK OF BARODA(606985)
150 SONDWA MP-21-011-060-001/257
() 		1721011000NRG24310120241205994 31/01/2024 BAYTI 1721011WL106038 BAYTI 00045 BARB0SONDWA 442 442 Processed 26/03/2024 004998489 BAYTI BANK OF BARODA(606985)
151 SONDWA MP-21-011-060-001/257
() 		1721011000NRG24310120241205992 31/01/2024 LALU SANKAR 1721011WL106038 LALU SANKAR 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 LALUSANKAR NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-060-001/258
() 		1721011000NRG24310120241205998 31/01/2024 SUNIL 1721011WL106038 SUNIL 00045 BARB0SONDWA 442 442 Processed 26/03/2024 004998489 SUNIL BANK OF BARODA(606985)
153 SONDWA MP-21-011-060-001/273-A
() 		1721011000NRG24310120241206014 31/01/2024 MULI 1721011WL106038 MULI 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004998489 MULI BANK OF BARODA(606985)
154 SONDWA MP-21-011-060-001/273-A
() 		1721011000NRG24310120241206013 31/01/2024 SILDAR 1721011WL106038 SILDAR 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004998489 SILDAR BANK OF BARODA(606985)
155 SONDWA MP-21-011-060-001/28
() 		1721011000NRG24310120241206023 31/01/2024 ROJLA 1721011WL106038 ROJLA 00045 BARB0SONDWA 442 442 Processed 26/03/2024 004998489 ROJLA BANK OF BARODA(606985)
156 SONDWA MP-21-011-060-001/290
() 		1721011000NRG24310120241206029 31/01/2024 Kalu 1721011WL106038 Kalu 00045 BARB0SONDWA 442 442 Processed 26/03/2024 004998489 Kalu BANK OF BARODA(606985)
157 SONDWA MP-21-011-060-001/290
() 		1721011000NRG24310120241206028 31/01/2024 Kamla 1721011WL106038 Kamla 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 Kamla BANK OF BARODA(606985)
158 SONDWA MP-21-011-060-001/290-A
() 		1721011000NRG24310120241206030 31/01/2024 Rakesh 1721011WL106038 Rakesh 00045 BARB0SONDWA 663 663 Processed 26/03/2024 004998489 Rakesh BANK OF BARODA(606985)
159 SONDWA MP-21-011-060-001/290-A
() 		1721011000NRG24310120241206031 31/01/2024 Rakesh 1721011WL106038 Rakesh 00045 BARB0SONDWA 442 442 Processed 27/03/2024 004998489 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-060-001/307-A
() 		1721011000NRG24310120241206250 31/01/2024 KUSUM 1721011WL106047 KUSUM 00045 BARB0SONDWA 663 663 Processed 27/03/2024 004998489 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-060-001/318-A
() 		1721011000NRG24310120241206257 31/01/2024 KALU 1721011WL106047 KALU 00045 BARB0SONDWA 663 663 Processed 26/03/2024 004998489 KALU BANK OF BARODA(606985)
162 SONDWA MP-21-011-060-001/335
() 		1721011000NRG24310120241206265 31/01/2024 PRAVIN 1721011WL106047 PRAVIN 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 PRAVIN BANK OF BARODA(606985)
163 SONDWA MP-21-011-060-001/340-A
() 		1721011000NRG24310120241206267 31/01/2024 AJAY 1721011WL106047 AJAY 00045 BARB0SONDWA 221 221 Processed 26/03/2024 004998489 AJAY BANK OF BARODA(606985)
164 SONDWA MP-21-011-060-001/346-D
() 		1721011000NRG24310120241206272 31/01/2024 NANBHAI THAKRALA 1721011WL106047 NANBHAI THAKRALA 00045 BARB0SONDWA 884 884 Processed 27/03/2024 004998489 NANBHAITHAKRALA NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-060-001/346-D
() 		1721011000NRG24310120241206273 31/01/2024 NANBHAI THAKRALA 1721011WL106047 NANBHAI THAKRALA 00045 BARB0SONDWA 221 221 Processed 27/03/2024 004998489 NANBHAITHAKRALA NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-060-001/350
() 		1721011000NRG24310120241206277 31/01/2024 Bahadur 1721011WL106047 Bahadur 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004998489 Bahadur BANK OF BARODA(606985)
167 SONDWA MP-21-011-060-001/356
() 		1721011000NRG24310120241206282 31/01/2024 PUNA 1721011WL106047 PUNA 00045 BARB0SONDWA 442 442 Processed 26/03/2024 004998489 PUNA BANK OF BARODA(606985)
168 SONDWA MP-21-011-060-001/361
() 		1721011000NRG24310120241206286 31/01/2024 Vesta 1721011WL106047 Vesta 00045 BARB0SONDWA 884 884 Processed 26/03/2024 004998489 Vesta BANK OF BARODA(606985)
169 SONDWA MP-21-011-065-001/181
() 		1721011000NRG24310120241204513 31/01/2024 SUMALEE NARSINGH 1721011WL105949 SUMALEE NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 27/03/2024 004998489 SUMALEENARSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-065-001/181
() 		1721011000NRG24310120241204514 31/01/2024 SUMALEE NARSINGH 1721011WL105949 SUMALEE NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004998489 SUMALEENARSINGH BANK OF BARODA(606985)
171 SONDWA MP-21-011-065-001/181
() 		1721011000NRG24310120241204515 31/01/2024 SUMALEE NARSINGH 1721011WL105949 SUMALEE NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 27/03/2024 004998489 SUMALEENARSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-065-001/181
() 		1721011000NRG24310120241204516 31/01/2024 SUMALEE NARSINGH 1721011WL105949 SUMALEE NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004998489 SUMALEENARSINGH CENTRAL BANK OF INDIA(607115)
173 SONDWA MP-21-011-065-001/320
() 		1721011000NRG24310120241204521 31/01/2024 Aalsingh 1721011WL105949 Aalsingh 00045 BARB0SONDWA 1105 1105 Processed 27/03/2024 004998489 Aalsingh NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-065-001/320
() 		1721011000NRG24310120241204520 31/01/2024 AALSINGH RATNIYA 1721011WL105949 AALSINGH RATNIYA 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004998489 AALSINGHRATNIYA BANK OF BARODA(606985)
175 SONDWA MP-21-011-065-001/328
() 		1721011000NRG24310120241204522 31/01/2024 DAYRAM 1721011WL105949 DAYRAM 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004998489 DAYRAM BANK OF BARODA(606985)
176 SONDWA MP-21-011-065-001/330
() 		1721011000NRG24310120241204523 31/01/2024 THHEMA BHAYLA 1721011WL105949 THHEMA BHAYLA 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004998489 THHEMABHAYLA BANK OF BARODA(606985)
SubTotal 115804 115804
177 SONDWA MP-21-011-008-001/88-B
() 		1721011000NRG24310120241205284 31/01/2024 Prakash 1721011WL105990 Prakash 00048 BKID0008843 1105 1105 Processed 26/03/2024 004998489 Prakash BANK OF INDIA(508505)
SubTotal 1105 1105
178 SONDWA MP-21-011-013-001/115
() 		1721011000NRG24310120241204309 31/01/2024 RUPESH 1721011WL105942 RUPESH 00078 CNRB0004144 1105 1105 Processed 26/03/2024 004998489 RUPESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
179 SONDWA MP-21-011-008-002/22
() 		1721011000NRG24310120241205146 31/01/2024 Manesh 1721011WL105984 Manesh 00089 CBIN0284130 1326 1326 Rejected 26/03/2024 004998489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SONDWA MP-21-011-053-001/203-A
() 		1721011000NRG24310120241202443 31/01/2024 SURAJSINGH 1721011WL105873 SURAJSINGH 00089 CBIN0284130 1547 1547 Processed 26/03/2024 004998489 SURAJSINGH BANK OF BARODA(606985)
181 SONDWA MP-21-011-053-001/203-A
() 		1721011000NRG24310120241202444 31/01/2024 SURAJSINGH 1721011WL105873 SURAJSINGH 00089 CBIN0284130 1547 1547 Processed 26/03/2024 004998489 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 SONDWA MP-21-011-060-001/115
() 		1721011000NRG24310120241204406 31/01/2024 KARSINGH CHUPA 1721011WL105946 KARSINGH CHUPA 00089 CBIN0284130 1105 1105 Processed 26/03/2024 004998489 KARSINGHCHUPA CENTRAL BANK OF INDIA(607115)
183 SONDWA MP-21-011-060-001/253-B
() 		1721011000NRG24310120241205984 31/01/2024 Bahadur 1721011WL106038 Bahadur 00089 CBIN0284130 884 884 Processed 26/03/2024 004998489 Bahadur CENTRAL BANK OF INDIA(607115)
184 SONDWA MP-21-011-060-001/306
() 		1721011000NRG24310120241206249 31/01/2024 JETENDRA 1721011WL106047 JETENDRA 00089 CBIN0284130 884 884 Processed 27/03/2024 004998489 JETENDRA NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-060-001/331-A
() 		1721011000NRG24310120241206263 31/01/2024 SANJAY 1721011WL106047 SANJAY 00089 CBIN0284130 442 442 Processed 26/03/2024 004998489 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
186 SONDWA MP-21-011-004-001/160-A
() 		1721011000NRG24310120241205488 31/01/2024 sankar 1721011WL106000 sankar 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 sankar BANK OF BARODA(606985)
187 SONDWA MP-21-011-004-001/160-A
() 		1721011000NRG24310120241205489 31/01/2024 sankar 1721011WL106000 sankar 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 sankar NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-004-001/160-B
() 		1721011000NRG24310120241205490 31/01/2024 mangila 1721011WL106000 mangila 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 mangila NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-004-001/160-B
() 		1721011000NRG24310120241205491 31/01/2024 mangila 1721011WL106000 mangila 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 mangila BANK OF BARODA(606985)
190 SONDWA MP-21-011-004-001/184
() 		1721011000NRG24310120241205492 31/01/2024 NAGRIYA HAMDO 1721011WL106000 NAGRIYA HAMDO 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 NAGRIYAHAMDO UNION BANK OF INDIA(508500)
191 SONDWA MP-21-011-004-001/184
() 		1721011000NRG24310120241205493 31/01/2024 NAGRIYA HAMDO 1721011WL106000 NAGRIYA HAMDO 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 NAGRIYAHAMDO NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-004-001/299
() 		1721011000NRG24310120241205494 31/01/2024 khalpa 1721011WL106000 khalpa 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 khalpa STATE BANK OF INDIA(508548)
193 SONDWA MP-21-011-004-001/299
() 		1721011000NRG24310120241205495 31/01/2024 khalpa 1721011WL106000 khalpa 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 khalpa NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-004-001/36-A
() 		1721011000NRG24310120241205496 31/01/2024 bhura 1721011WL106000 bhura 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 bhura NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-004-001/36-A
() 		1721011000NRG24310120241205497 31/01/2024 bhura 1721011WL106000 bhura 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 bhura NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-008-001/350
() 		1721011000NRG24310120241205260 31/01/2024 RAJAN 1721011WL105990 RAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-009-001/104
() 		1721011000NRG24310120241205523 31/01/2024 RATNIYA 1721011WL106004 RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 RATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 SONDWA MP-21-011-009-001/104
() 		1721011000NRG24310120241205524 31/01/2024 RATNIYA 1721011WL106004 RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 RATNIYA NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-009-001/123
() 		1721011000NRG24310120241205740 31/01/2024 BIMSINGH 1721011WL106017 BIMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 BIMSINGH BANK OF BARODA(606985)
200 SONDWA MP-21-011-009-001/123
() 		1721011000NRG24310120241205741 31/01/2024 BIMSINGH 1721011WL106017 BIMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 BIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-009-002/104
() 		1721011000NRG24310120241205525 31/01/2024 GELSINGH 1721011WL106004 GELSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 GELSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-009-002/104
() 		1721011000NRG24310120241205526 31/01/2024 GELSINGH 1721011WL106004 GELSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 GELSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-009-002/105
() 		1721011000NRG24310120241205527 31/01/2024 DINESH 1721011WL106004 DINESH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SONDWA MP-21-011-009-002/105
() 		1721011000NRG24310120241205528 31/01/2024 DINESH 1721011WL106004 DINESH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 DINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 SONDWA MP-21-011-009-002/106
() 		1721011000NRG24310120241205509 31/01/2024 Basnti 1721011WL106002 Basnti 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 Basnti BANK OF BARODA(606985)
206 SONDWA MP-21-011-009-002/106
() 		1721011000NRG24310120241205508 31/01/2024 PARTAP 1721011WL106002 PARTAP 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 PARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
207 SONDWA MP-21-011-009-002/145
() 		1721011000NRG24310120241205515 31/01/2024 Ravliya 1721011WL106003 Ravliya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 Ravliya AIRTEL PAYMENTS BANK LIMITED(990288)
208 SONDWA MP-21-011-009-002/166
() 		1721011000NRG24310120241205510 31/01/2024 Malsingh 1721011WL106002 Malsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 Malsingh AIRTEL PAYMENTS BANK LIMITED(990288)
209 SONDWA MP-21-011-009-002/166
() 		1721011000NRG24310120241205511 31/01/2024 Malsingh 1721011WL106002 Malsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-009-002/181
() 		1721011000NRG24310120241205516 31/01/2024 Mithal 1721011WL106003 Mithal 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 Mithal STATE BANK OF INDIA(508548)
211 SONDWA MP-21-011-009-002/201
() 		1721011000NRG24310120241205519 31/01/2024 WESTA SURSINGH 1721011WL106003 WESTA SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 WESTASURSINGH UNION BANK OF INDIA(508500)
212 SONDWA MP-21-011-009-002/201
() 		1721011000NRG24310120241205520 31/01/2024 WESTA SURSINGH 1721011WL106003 WESTA SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 WESTASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-009-002/28
() 		1721011000NRG24310120241205512 31/01/2024 ESHVAR RATNIYA 1721011WL106002 ESHVAR RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 ESHVARRATNIYA UNION BANK OF INDIA(508500)
214 SONDWA MP-21-011-009-002/28
() 		1721011000NRG24310120241205513 31/01/2024 ESHVAR RATNIYA 1721011WL106002 ESHVAR RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 ESHVARRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-009-002/34
() 		1721011000NRG24310120241205514 31/01/2024 DHUBLA 1721011WL106002 DHUBLA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 DHUBLA UNION BANK OF INDIA(508500)
216 SONDWA MP-21-011-009-002/97
() 		1721011000NRG24310120241205521 31/01/2024 RAMESH 1721011WL106003 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-009-002/97
() 		1721011000NRG24310120241205522 31/01/2024 RAMESH 1721011WL106003 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-010-002/24
() 		1721011000NRG24310120241205534 31/01/2024 Atarsingh 1721011WL106006 Atarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 Atarsingh NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-010-002/63-A
() 		1721011000NRG24310120241205471 31/01/2024 Ramudi 1721011WL105998 Ramudi 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004998489 Ramudi NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-010-002/63-A
() 		1721011000NRG24310120241205472 31/01/2024 Ramudi 1721011WL105998 Ramudi 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 004998489 Ramudi INDIA POST PAYMENTS BANK LIMITED(508528)
221 SONDWA MP-21-011-013-001/103
() 		1721011000NRG24310120241204307 31/01/2024 HADASH 1721011WL105942 HADASH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004998489 HADASH NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-013-001/115
() 		1721011000NRG24310120241204308 31/01/2024 BHERUSINGH 1721011WL105942 BHERUSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 BHERUSINGH CANARA BANK(508532)
223 SONDWA MP-21-011-013-001/155
() 		1721011000NRG24310120241204310 31/01/2024 KALUSINGH 1721011WL105942 KALUSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 KALUSINGH STATE BANK OF INDIA(508548)
224 SONDWA MP-21-011-013-001/179
() 		1721011000NRG24310120241204311 31/01/2024 RAJU 1721011WL105942 RAJU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004998489 RAJU NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-013-001/179
() 		1721011000NRG24310120241204312 31/01/2024 SUMRSINGH 1721011WL105942 SUMRSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004998489 SUMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-013-001/188
() 		1721011000NRG24310120241204314 31/01/2024 KAMLESH TERSINGH 1721011WL105942 KAMLESH TERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 KAMLESHTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 SONDWA MP-21-011-013-001/188
() 		1721011000NRG24310120241204315 31/01/2024 NAYKDHEE 1721011WL105942 NAYKDHEE 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 NAYKDHEE INDIA POST PAYMENTS BANK LIMITED(508528)
228 SONDWA MP-21-011-013-001/188-A
() 		1721011000NRG24310120241204317 31/01/2024 ARVIND 1721011WL105942 ARVIND 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
229 SONDWA MP-21-011-013-001/188-A
() 		1721011000NRG24310120241204318 31/01/2024 RAAYJAA 1721011WL105942 RAAYJAA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 RAAYJAA BANK OF BARODA(606985)
230 SONDWA MP-21-011-013-001/198
() 		1721011000NRG24310120241204319 31/01/2024 SUDEER 1721011WL105942 SUDEER 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 SUDEER INDIA POST PAYMENTS BANK LIMITED(508528)
231 SONDWA MP-21-011-013-001/198-A
() 		1721011000NRG24310120241204321 31/01/2024 ASHOK 1721011WL105942 ASHOK 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
232 SONDWA MP-21-011-013-001/198-B
() 		1721011000NRG24310120241204324 31/01/2024 GITAA 1721011WL105943 GITAA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 GITAA INDIA POST PAYMENTS BANK LIMITED(508528)
233 SONDWA MP-21-011-013-001/198-B
() 		1721011000NRG24310120241204323 31/01/2024 RAKESH 1721011WL105943 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SONDWA MP-21-011-013-001/200
() 		1721011000NRG24310120241204326 31/01/2024 SUBHAS 1721011WL105943 SUBHAS 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 SUBHAS BANK OF BARODA(606985)
235 SONDWA MP-21-011-013-001/206
() 		1721011000NRG24310120241204327 31/01/2024 SAVRUPSINGH 1721011WL105943 SAVRUPSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 SAVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 SONDWA MP-21-011-013-001/21
() 		1721011000NRG24310120241204328 31/01/2024 JAGDISH 1721011WL105943 JAGDISH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004998489 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-013-001/210
() 		1721011000NRG24310120241204329 31/01/2024 DEVIN 1721011WL105943 DEVIN 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 DEVIN INDIA POST PAYMENTS BANK LIMITED(508528)
238 SONDWA MP-21-011-013-001/210
() 		1721011000NRG24310120241204331 31/01/2024 DIPA 1721011WL105943 DIPA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
239 SONDWA MP-21-011-013-001/210
() 		1721011000NRG24310120241204330 31/01/2024 RAMDASH 1721011WL105943 RAMDASH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004998489 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-013-001/53
() 		1721011000NRG24310120241204332 31/01/2024 Maniya 1721011WL105943 Maniya 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
241 SONDWA MP-21-011-013-001/53
() 		1721011000NRG24310120241204333 31/01/2024 Maniya 1721011WL105943 Maniya 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
242 SONDWA MP-21-011-013-001/62
() 		1721011000NRG24310120241204334 31/01/2024 KAASMSINGH 1721011WL105943 KAASMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 KAASMSINGH STATE BANK OF INDIA(508548)
243 SONDWA MP-21-011-013-001/62
() 		1721011000NRG24310120241204335 31/01/2024 KAASMSINGH 1721011WL105943 KAASMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004998489 KAASMSINGH BANK OF BARODA(606985)
244 SONDWA MP-21-011-013-001/76
() 		1721011000NRG24310120241204336 31/01/2024 JAMSHA 1721011WL105943 JAMSHA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004998489 JAMSHA NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-015-001/126-A
() 		1721011000NRG24310120241201866 31/01/2024 DEENIYA 1721011WL105857 DEENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 DEENIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SONDWA MP-21-011-015-001/151-B
() 		1721011000NRG24310120241201868 31/01/2024 DASHRAT 1721011WL105857 DASHRAT 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-015-001/99
() 		1721011000NRG24310120241201871 31/01/2024 PATLIYA 1721011WL105857 PATLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 PATLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SONDWA MP-21-011-017-001/129
() 		1721011000NRG24310120241201686 31/01/2024 BACHLI 1721011WL105831 BACHLI 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 BACHLI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SONDWA MP-21-011-017-001/138
() 		1721011000NRG24310120241201712 31/01/2024 Sabali 1721011WL105832 Sabali 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 Sabali AIRTEL PAYMENTS BANK LIMITED(990288)
250 SONDWA MP-21-011-017-001/157
() 		1721011000NRG24310120241201716 31/01/2024 Nevsingh 1721011WL105832 Nevsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 Nevsingh NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-038-001/543
() 		1721011000NRG24300120241200687 31/01/2024 PUNTA ENDARSINGH 1721011WL105709 PUNTA ENDARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 004998489 PUNTAENDARSINGH FINO PAYMENTS BANK LTD(608001)
252 SONDWA MP-21-011-048-002/102
() 		1721011000NRG24310120241201495 31/01/2024 KESRIYA 1721011WL105811 KESRIYA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004998489 KESRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 SONDWA MP-21-011-048-002/111
() 		1721011000NRG24310120241201496 31/01/2024 KACHRIYA JHINALA 1721011WL105811 KACHRIYA JHINALA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004998489 KACHRIYAJHINALA STATE BANK OF INDIA(508548)
254 SONDWA MP-21-011-048-002/129
() 		1721011000NRG24310120241201477 31/01/2024 NASREEYA GALIYA 1721011WL105806 NASREEYA GALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 004998489 NASREEYAGALIYA CENTRAL BANK OF INDIA(607115)
255 SONDWA MP-21-011-048-002/141
() 		1721011000NRG24310120241201497 31/01/2024 BUSHEEYA KHUMSINGH 1721011WL105811 BUSHEEYA KHUMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004998489 BUSHEEYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 SONDWA MP-21-011-048-002/146
() 		1721011000NRG24310120241201478 31/01/2024 Bavaji 1721011WL105806 Bavaji 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 Bavaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 SONDWA MP-21-011-048-002/149
() 		1721011000NRG24310120241201498 31/01/2024 KATRSINGH 1721011WL105811 KATRSINGH 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004998489 KATRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 SONDWA MP-21-011-048-002/155
() 		1721011000NRG24310120241201582 31/01/2024 BHAVSINGH 1721011WL105816 BHAVSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004998489 BHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 SONDWA MP-21-011-048-002/181
() 		1721011000NRG24310120241201499 31/01/2024 DEVSINGH 1721011WL105811 DEVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 DEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 SONDWA MP-21-011-048-002/184
() 		1721011000NRG24310120241201500 31/01/2024 nuraliya 1721011WL105811 nuraliya 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 nuraliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 SONDWA MP-21-011-048-002/203
() 		1721011000NRG24310120241201479 31/01/2024 RIKESH BUVANSINGH 1721011WL105806 RIKESH BUVANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 RIKESHBUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 SONDWA MP-21-011-048-002/207
() 		1721011000NRG24310120241201480 31/01/2024 SEVALA BIMASINGH 1721011WL105806 SEVALA BIMASINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 SEVALABIMASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 SONDWA MP-21-011-048-002/214
() 		1721011000NRG24310120241201481 31/01/2024 Bilamsingh naghariya 1721011WL105806 Bilamsingh naghariya 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 Bilamsinghnaghariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 SONDWA MP-21-011-048-002/229
() 		1721011000NRG24310120241201482 31/01/2024 Anil 1721011WL105806 Anil 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 Anil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 SONDWA MP-21-011-048-002/43
() 		1721011000NRG24310120241201483 31/01/2024 RUPSINGH BHAYA 1721011WL105806 RUPSINGH BHAYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 RUPSINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 SONDWA MP-21-011-048-002/46
() 		1721011000NRG24310120241201476 31/01/2024 DEVISINGH 1721011WL105805 DEVISINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 DEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 SONDWA MP-21-011-048-002/87
() 		1721011000NRG24310120241201583 31/01/2024 thansingh Bhaya 1721011WL105816 thansingh Bhaya 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004998489 thansinghBhaya INDIA POST PAYMENTS BANK LIMITED(508528)
268 SONDWA MP-21-011-048-002/99
() 		1721011000NRG24310120241201584 31/01/2024 AGALEE ESARIYA 1721011WL105816 AGALEE ESARIYA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004998489 AGALEEESARIYA BANK OF INDIA(508505)
269 SONDWA MP-21-011-050-002/1
() 		1721011000NRG24310120241205290 31/01/2024 SAKRIYA BHADUDIYA 1721011WL105991 SAKRIYA BHADUDIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 SAKRIYABHADUDIYA BANK OF BARODA(606985)
270 SONDWA MP-21-011-050-002/100
() 		1721011000NRG24310120241205292 31/01/2024 UKESINGH BHGIYA 1721011WL105991 UKESINGH BHGIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 UKESINGHBHGIYA BANK OF BARODA(606985)
271 SONDWA MP-21-011-050-002/100
() 		1721011000NRG24310120241205293 31/01/2024 UKESINGH BHGIYA 1721011WL105991 UKESINGH BHGIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 UKESINGHBHGIYA BANK OF BARODA(606985)
272 SONDWA MP-21-011-050-002/100
() 		1721011000NRG24310120241205294 31/01/2024 UKESINGH BHGIYA 1721011WL105991 UKESINGH BHGIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 UKESINGHBHGIYA BANK OF BARODA(606985)
273 SONDWA MP-21-011-050-002/101
() 		1721011000NRG24310120241205295 31/01/2024 SARDAR BHIMSINGH 1721011WL105991 SARDAR BHIMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 SARDARBHIMSINGH BANK OF BARODA(606985)
274 SONDWA MP-21-011-050-002/101
() 		1721011000NRG24310120241205296 31/01/2024 SARDAR BHIMSINGH 1721011WL105991 SARDAR BHIMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 SARDARBHIMSINGH BANK OF BARODA(606985)
275 SONDWA MP-21-011-050-002/104
() 		1721011000NRG24310120241205300 31/01/2024 ANDRIYA MOCHIYA 1721011WL105991 ANDRIYA MOCHIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 ANDRIYAMOCHIYA BANK OF BARODA(606985)
276 SONDWA MP-21-011-050-002/113
() 		1721011000NRG24310120241205311 31/01/2024 RATNSINGH BHIMSINGH 1721011WL105991 RATNSINGH BHIMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 RATNSINGHBHIMSINGH BANK OF BARODA(606985)
277 SONDWA MP-21-011-050-002/32
() 		1721011000NRG24310120241205405 31/01/2024 SHANKAR BHUJIYA 1721011WL105991 SHANKAR BHUJIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 SHANKARBHUJIYA BANK OF BARODA(606985)
278 SONDWA MP-21-011-050-002/48
() 		1721011000NRG24310120241205414 31/01/2024 CHCRIYA PUNIYA 1721011WL105991 CHCRIYA PUNIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 CHCRIYAPUNIYA BANK OF BARODA(606985)
279 SONDWA MP-21-011-050-002/48
() 		1721011000NRG24310120241205415 31/01/2024 CHCRIYA PUNIYA 1721011WL105991 CHCRIYA PUNIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 CHCRIYAPUNIYA BANK OF BARODA(606985)
280 SONDWA MP-21-011-050-002/63
() 		1721011000NRG24310120241205432 31/01/2024 MAKLE 1721011WL105991 MAKLE 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004998489 MAKLE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 SONDWA MP-21-011-050-002/66
() 		1721011000NRG24310120241205433 31/01/2024 JHAGLIYA AWASIYA 1721011WL105991 JHAGLIYA AWASIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 JHAGLIYAAWASIYA BANK OF BARODA(606985)
282 SONDWA MP-21-011-050-002/66
() 		1721011000NRG24310120241205434 31/01/2024 JHAGLIYA AWASIYA 1721011WL105991 JHAGLIYA AWASIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004998489 JHAGLIYAAWASIYA BANK OF BARODA(606985)
283 SONDWA MP-21-011-053-001/15
() 		1721011000NRG24310120241202404 31/01/2024 RELA 1721011WL105873 RELA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 RELA NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-053-001/154
() 		1721011000NRG24310120241202406 31/01/2024 JTADI 1721011WL105873 JTADI 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 JTADI NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-053-001/157-A
() 		1721011000NRG24310120241202416 31/01/2024 ENGLA DUNGARSINGH 1721011WL105873 ENGLA DUNGARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 004998489 ENGLADUNGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 SONDWA MP-21-011-053-001/157-A
() 		1721011000NRG24310120241202415 31/01/2024 ENGLA DUNGARSINGH 1721011WL105873 ENGLA DUNGARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 004998489 ENGLADUNGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 SONDWA MP-21-011-053-001/182-A
() 		1721011000NRG24310120241202431 31/01/2024 KAMALSINGH 1721011WL105873 KAMALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 004998489 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 SONDWA MP-21-011-053-001/194-A
() 		1721011000NRG24310120241202437 31/01/2024 JALU 1721011WL105873 JALU 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 JALU NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-053-001/195-A
() 		1721011000NRG24310120241202440 31/01/2024 SAVITA 1721011WL105873 SAVITA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 004998489 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
290 SONDWA MP-21-011-053-001/195-B
() 		1721011000NRG24310120241202441 31/01/2024 Mahesh 1721011WL105873 Mahesh 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-053-001/223
() 		1721011000NRG24310120241202450 31/01/2024 Gulalsingh 1721011WL105873 Gulalsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 004998489 Gulalsingh NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-053-001/32
() 		1721011000NRG24310120241202455 31/01/2024 MAVSINGH GAJU 1721011WL105873 MAVSINGH GAJU 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 004998489 MAVSINGHGAJU INDIA POST PAYMENTS BANK LIMITED(508528)
293 SONDWA MP-21-011-053-001/32
() 		1721011000NRG24310120241202457 31/01/2024 SAYBDEE 1721011WL105873 SAYBDEE 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 004998489 SAYBDEE BARODA GUJARAT GRAMIN BANK(606995)
294 SONDWA MP-21-011-053-001/61-A
() 		1721011000NRG24310120241202460 31/01/2024 GURALA 1721011WL105873 GURALA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004998489 GURALA INDIA POST PAYMENTS BANK LIMITED(508528)
295 SONDWA MP-21-011-053-001/61-A
() 		1721011000NRG24310120241202461 31/01/2024 GURALA 1721011WL105873 GURALA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004998489 GURALA NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-060-001/198-A
() 		1721011000NRG24310120241205635 31/01/2024 Bhangdi 1721011WL106010 Bhangdi 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004998489 Bhangdi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 125307 125307
297 SONDWA MP-21-011-050-002/256
() 		1721011000NRG24310120241205387 31/01/2024 VIJAY 1721011WL105991 VIJAY 00415 SBIN0012151 221 221 Processed 26/03/2024 004998489 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
298 SONDWA MP-21-011-009-002/182
() 		1721011000NRG24310120241205517 31/01/2024 RAMU 1721011WL106003 RAMU 00415 SBIN0012167 1326 1326 Processed 26/03/2024 004998489 RAMU AXIS BANK(607153)
SubTotal 1326 1326
299 SONDWA MP-21-011-009-002/141-A
() 		1721011000NRG24310120241205745 31/01/2024 Nartam Dawar 1721011WL106017 Nartam Dawar 00415 SBIN0030047 1326 1326 Processed 26/03/2024 004998489 NartamDawar STATE BANK OF INDIA(508548)
300 SONDWA MP-21-011-017-001/141
() 		1721011000NRG24310120241201713 31/01/2024 Bhupendrsingh 1721011WL105832 Bhupendrsingh 00415 SBIN0030047 1105 1105 Processed 26/03/2024 004998489 Bhupendrsingh STATE BANK OF INDIA(508548)
301 SONDWA MP-21-011-038-001/506
() 		1721011000NRG24300120241200685 31/01/2024 NILESH 1721011WL105709 NILESH 00415 SBIN0030047 1547 1547 Processed 26/03/2024 004998489 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 SONDWA MP-21-011-038-001/506
() 		1721011000NRG24300120241200684 31/01/2024 VESTIYA 1721011WL105709 VESTIYA 00415 SBIN0030047 1547 1547 Processed 27/03/2024 004998489 VESTIYA NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-060-001/133-A
() 		1721011000NRG24310120241204429 31/01/2024 ANKITA 1721011WL105946 ANKITA 00415 SBIN0030047 1105 1105 Processed 26/03/2024 004998489 ANKITA STATE BANK OF INDIA(508548)
304 SONDWA MP-21-011-060-001/278
() 		1721011000NRG24310120241206018 31/01/2024 VIKRAMSINGH 1721011WL106038 VIKRAMSINGH 00415 SBIN0030047 884 884 Processed 26/03/2024 004998489 VIKRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
305 SONDWA MP-21-011-008-001/112
() 		1721011000NRG24310120241205241 31/01/2024 vajuri 1721011WL105990 vajuri 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998489 vajuri FINO PAYMENTS BANK LTD(608001)
306 SONDWA MP-21-011-008-001/135
() 		1721011000NRG24310120241205242 31/01/2024 bachali 1721011WL105990 bachali 00688 FINO0001001 1326 1326 Processed 27/03/2024 004998489 bachali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
307 SONDWA MP-21-011-038-001/206
() 		1721011000NRG24300120241200678 31/01/2024 Vikram Tomar 1721011WL105709 Vikram Tomar 00697 BKID0MG5007 1547 1547 Processed 26/03/2024 004998489 VikramTomar UCO BANK(607066)
308 SONDWA MP-21-011-038-001/312
() 		1721011000NRG24300120241200683 31/01/2024 nashari 1721011WL105709 nashari 00697 BKID0MG5007 1547 1547 Processed 27/03/2024 004998489 nashari NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-038-001/312
() 		1721011000NRG24300120241200682 31/01/2024 sanariya 1721011WL105709 sanariya 00697 BKID0MG5007 1547 1547 Processed 27/03/2024 004998489 sanariya NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-038-001/543
() 		1721011000NRG24310120241205532 31/01/2024 verli 1721011WL106005 verli 00697 BKID0MG5007 1326 1326 Processed 27/03/2024 004998489 verli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
311 SONDWA MP-21-011-060-001/110
() 		1721011000NRG24310120241204391 31/01/2024 GEETA 1721011WL105946 GEETA 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 004998489 GEETA NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-060-001/110
() 		1721011000NRG24310120241204390 31/01/2024 SATEESH MANDLOI 1721011WL105946 SATEESH MANDLOI 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 004998489 SATEESHMANDLOI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 SONDWA MP-21-011-060-001/111
() 		1721011000NRG24310120241204393 31/01/2024 RAJU HOLAKAR 1721011WL105946 RAJU HOLAKAR 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 004998489 RAJUHOLAKAR NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-060-001/111
() 		1721011000NRG24310120241204394 31/01/2024 SUMLI 1721011WL105946 SUMLI 00697 BKID0MG5013 663 663 Processed 27/03/2024 004998489 SUMLI NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-060-001/113
() 		1721011000NRG24310120241204398 31/01/2024 BABLU KHASHIRAM 1721011WL105946 BABLU KHASHIRAM 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 BABLUKHASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-060-001/113
() 		1721011000NRG24310120241204399 31/01/2024 BABLU KHASHIRAM 1721011WL105946 BABLU KHASHIRAM 00697 BKID0MG5013 221 221 Processed 26/03/2024 004998489 BABLUKHASHIRAM BANK OF BARODA(606985)
317 SONDWA MP-21-011-060-001/113-A
() 		1721011000NRG24310120241204401 31/01/2024 BAYJA 1721011WL105946 BAYJA 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 BAYJA NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-060-001/113-A
() 		1721011000NRG24310120241204400 31/01/2024 INDARSINGH 1721011WL105946 INDARSINGH 00697 BKID0MG5013 884 884 Processed 26/03/2024 004998489 INDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
319 SONDWA MP-21-011-060-001/125-A
() 		1721011000NRG24310120241204410 31/01/2024 DENESH 1721011WL105946 DENESH 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 004998489 DENESH NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-060-001/127
() 		1721011000NRG24310120241204414 31/01/2024 Daya 1721011WL105946 Daya 00697 BKID0MG5013 663 663 Processed 27/03/2024 004998489 Daya NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-060-001/127-A
() 		1721011000NRG24310120241204415 31/01/2024 THANSINGH RAYSINGH 1721011WL105946 THANSINGH RAYSINGH 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 004998489 THANSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-060-001/127-A
() 		1721011000NRG24310120241204416 31/01/2024 THANSINGH RAYSINGH 1721011WL105946 THANSINGH RAYSINGH 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 THANSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-060-001/128-A
() 		1721011000NRG24310120241204418 31/01/2024 Lokesh 1721011WL105946 Lokesh 00697 BKID0MG5013 884 884 Processed 26/03/2024 004998489 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
324 SONDWA MP-21-011-060-001/128-A
() 		1721011000NRG24310120241204419 31/01/2024 SAGEETA LOKESH 1721011WL105946 SAGEETA LOKESH 00697 BKID0MG5013 663 663 Processed 27/03/2024 004998489 SAGEETALOKESH NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-060-001/132
() 		1721011000NRG24310120241204427 31/01/2024 DURGA 1721011WL105946 DURGA 00697 BKID0MG5013 442 442 Processed 26/03/2024 004998489 DURGA BANK OF BARODA(606985)
326 SONDWA MP-21-011-060-001/132
() 		1721011000NRG24310120241204426 31/01/2024 VIKRAM 1721011WL105946 VIKRAM 00697 BKID0MG5013 884 884 Processed 26/03/2024 004998489 VIKRAM BANK OF BARODA(606985)
327 SONDWA MP-21-011-060-001/134
() 		1721011000NRG24310120241204433 31/01/2024 HARLI 1721011WL105946 HARLI 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 HARLI NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-060-001/137
() 		1721011000NRG24310120241204437 31/01/2024 KERLI 1721011WL105946 KERLI 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 KERLI NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-060-001/137
() 		1721011000NRG24310120241204436 31/01/2024 SURLI 1721011WL105946 SURLI 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 SURLI NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-060-001/138-A
() 		1721011000NRG24310120241204438 31/01/2024 NAYKI 1721011WL105946 NAYKI 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 004998489 NAYKI NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-060-001/14
() 		1721011000NRG24310120241204364 31/01/2024 JADI BHAYLA 1721011WL105945 JADI BHAYLA 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 JADIBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-060-001/15
() 		1721011000NRG24310120241204372 31/01/2024 BHADU RUPSINGH 1721011WL105945 BHADU RUPSINGH 00697 BKID0MG5013 663 663 Processed 27/03/2024 004998489 BHADURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-060-001/15
() 		1721011000NRG24310120241204374 31/01/2024 BHADU RUPSINGH 1721011WL105945 BHADU RUPSINGH 00697 BKID0MG5013 221 221 Processed 27/03/2024 004998489 BHADURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-060-001/156
() 		1721011000NRG24310120241204377 31/01/2024 MASRI VERSINGH 1721011WL105945 MASRI VERSINGH 00697 BKID0MG5013 663 663 Processed 27/03/2024 004998489 MASRIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-060-001/16-A
() 		1721011000NRG24310120241204378 31/01/2024 BHINA 1721011WL105945 BHINA 00697 BKID0MG5013 221 221 Processed 27/03/2024 004998489 BHINA NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-060-001/173
() 		1721011000NRG24310120241205618 31/01/2024 DINESH 1721011WL106010 DINESH 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 DINESH NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-060-001/180-A
() 		1721011000NRG24310120241205629 31/01/2024 CHIDGI 1721011WL106010 CHIDGI 00697 BKID0MG5013 663 663 Processed 27/03/2024 004998489 CHIDGI NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-060-001/180-A
() 		1721011000NRG24310120241205628 31/01/2024 PIRLA LADWA 1721011WL106010 PIRLA LADWA 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 PIRLALADWA NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-060-001/195-B
() 		1721011000NRG24310120241205634 31/01/2024 BHURI SOLANKI 1721011WL106010 BHURI SOLANKI 00697 BKID0MG5013 884 884 Processed 26/03/2024 004998489 BHURISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SONDWA MP-21-011-060-001/209-A
() 		1721011000NRG24310120241205644 31/01/2024 RESLA KHUMSINGH 1721011WL106010 RESLA KHUMSINGH 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 RESLAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-060-001/209-A
() 		1721011000NRG24310120241205645 31/01/2024 RESLA KHUMSINGH 1721011WL106010 RESLA KHUMSINGH 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 RESLAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-060-001/21
() 		1721011000NRG24310120241205649 31/01/2024 RAKESH 1721011WL106010 RAKESH 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-060-001/215
() 		1721011000NRG24310120241205654 31/01/2024 HEENA MALSINGH 1721011WL106010 HEENA MALSINGH 00697 BKID0MG5013 663 663 Processed 26/03/2024 004998489 HEENAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 SONDWA MP-21-011-060-001/215
() 		1721011000NRG24310120241205656 31/01/2024 KALI 1721011WL106010 KALI 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 KALI NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-060-001/215
() 		1721011000NRG24310120241205657 31/01/2024 SUNIL 1721011WL106010 SUNIL 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-060-001/227
() 		1721011000NRG24310120241205978 31/01/2024 RIKLA 1721011WL106038 RIKLA 00697 BKID0MG5013 663 663 Processed 27/03/2024 004998489 RIKLA NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-060-001/252
() 		1721011000NRG24310120241205981 31/01/2024 Relam 1721011WL106038 Relam 00697 BKID0MG5013 221 221 Processed 27/03/2024 004998489 Relam NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-060-001/256-A
() 		1721011000NRG24310120241205991 31/01/2024 REENA 1721011WL106038 REENA 00697 BKID0MG5013 663 663 Processed 26/03/2024 004998489 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
349 SONDWA MP-21-011-060-001/257
() 		1721011000NRG24310120241205995 31/01/2024 KALA 1721011WL106038 KALA 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 KALA NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-060-001/258
() 		1721011000NRG24310120241205997 31/01/2024 FUGRI GANA 1721011WL106038 FUGRI GANA 00697 BKID0MG5013 221 221 Processed 27/03/2024 004998489 FUGRIGANA NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-060-001/26
() 		1721011000NRG24310120241205999 31/01/2024 SURBHAN KOTWAL 1721011WL106038 SURBHAN KOTWAL 00697 BKID0MG5013 663 663 Processed 27/03/2024 004998489 SURBHANKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-060-001/26
() 		1721011000NRG24310120241206000 31/01/2024 SURBHAN KOTWAL 1721011WL106038 SURBHAN KOTWAL 00697 BKID0MG5013 221 221 Processed 27/03/2024 004998489 SURBHANKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-060-001/26
() 		1721011000NRG24310120241206001 31/01/2024 THANSINGH 1721011WL106038 THANSINGH 00697 BKID0MG5013 663 663 Processed 27/03/2024 004998489 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-060-001/260
() 		1721011000NRG24310120241206002 31/01/2024 PRATAP 1721011WL106038 PRATAP 00697 BKID0MG5013 663 663 Processed 27/03/2024 004998489 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-060-001/260
() 		1721011000NRG24310120241206003 31/01/2024 PRATAP 1721011WL106038 PRATAP 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-060-001/260
() 		1721011000NRG24310120241206004 31/01/2024 SANDIP 1721011WL106038 SANDIP 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-060-001/278
() 		1721011000NRG24310120241206017 31/01/2024 NANSINGH 1721011WL106038 NANSINGH 00697 BKID0MG5013 884 884 Processed 26/03/2024 004998489 NANSINGH BANK OF BARODA(606985)
358 SONDWA MP-21-011-060-001/278-A
() 		1721011000NRG24310120241206021 31/01/2024 TELSINGH 1721011WL106038 TELSINGH 00697 BKID0MG5013 221 221 Processed 26/03/2024 004998489 TELSINGH CENTRAL BANK OF INDIA(607115)
359 SONDWA MP-21-011-060-001/30
() 		1721011000NRG24310120241206247 31/01/2024 MANJULA 1721011WL106047 MANJULA 00697 BKID0MG5013 663 663 Processed 27/03/2024 004998489 MANJULA NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-060-001/317
() 		1721011000NRG24310120241206256 31/01/2024 SUNIL 1721011WL106047 SUNIL 00697 BKID0MG5013 221 221 Processed 27/03/2024 004998489 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-060-001/323-A
() 		1721011000NRG24310120241206260 31/01/2024 MADHU 1721011WL106047 MADHU 00697 BKID0MG5013 884 884 Processed 26/03/2024 004998489 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 SONDWA MP-21-011-060-001/335-A
() 		1721011000NRG24310120241206266 31/01/2024 NURLI 1721011WL106047 NURLI 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 NURLI NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-060-001/346-B
() 		1721011000NRG24310120241206269 31/01/2024 BANA 1721011WL106047 BANA 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 BANA NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-060-001/346-B
() 		1721011000NRG24310120241206268 31/01/2024 RAMESH SARLA 1721011WL106047 RAMESH SARLA 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 RAMESHSARLA NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-060-001/346-C
() 		1721011000NRG24310120241206270 31/01/2024 GARSINGH 1721011WL106047 GARSINGH 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 GARSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-060-001/346-C
() 		1721011000NRG24310120241206271 31/01/2024 GARSIYA 1721011WL106047 GARSIYA 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 GARSIYA NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-060-001/351
() 		1721011000NRG24310120241206279 31/01/2024 AKSIYA 1721011WL106047 AKSIYA 00697 BKID0MG5013 221 221 Processed 27/03/2024 004998489 AKSIYA NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-060-001/357-A
() 		1721011000NRG24310120241206283 31/01/2024 DEELAM SURTIYA 1721011WL106047 DEELAM SURTIYA 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 DEELAMSURTIYA NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-060-001/357-A
() 		1721011000NRG24310120241206284 31/01/2024 IDLI DILAM 1721011WL106047 IDLI DILAM 00697 BKID0MG5013 221 221 Processed 26/03/2024 004998489 IDLIDILAM BANK OF BARODA(606985)
370 SONDWA MP-21-011-060-001/371
() 		1721011000NRG24310120241206294 31/01/2024 NASLI 1721011WL106047 NASLI 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 NASLI NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-060-001/425-A
() 		1721011000NRG24310120241206299 31/01/2024 BATI 1721011WL106047 BATI 00697 BKID0MG5013 442 442 Processed 27/03/2024 004998489 BATI NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-060-001/443-A
() 		1721011000NRG24310120241206305 31/01/2024 RATANSINGH DEVISINGH 1721011WL106047 RATANSINGH DEVISINGH 00697 BKID0MG5013 884 884 Processed 27/03/2024 004998489 RATANSINGHDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-060-001/48
() 		1721011000NRG24310120241204444 31/01/2024 RAJENDRA KARSINGH 1721011WL105946 RAJENDRA KARSINGH 00697 BKID0MG5013 1105 1105 Processed 27/03/2024 004998489 RAJENDRAKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
374 SONDWA MP-21-011-008-001/151-B
() 		1721011000NRG24310120241205244 31/01/2024 Nitesh 1721011WL105990 Nitesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 Nitesh BANK OF BARODA(606985)
375 SONDWA MP-21-011-008-001/151-B
() 		1721011000NRG24310120241205243 31/01/2024 Shallesh 1721011WL105990 Shallesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 Shallesh BANK OF BARODA(606985)
376 SONDWA MP-21-011-008-001/16
() 		1721011000NRG24310120241205245 31/01/2024 Kuram 1721011WL105990 Kuram 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 Kuram BANK OF BARODA(606985)
377 SONDWA MP-21-011-008-001/160
() 		1721011000NRG24310120241205246 31/01/2024 Ramlal 1721011WL105990 Ramlal 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-008-001/169
() 		1721011000NRG24310120241205248 31/01/2024 mira 1721011WL105990 mira 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 mira NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-008-001/169
() 		1721011000NRG24310120241205247 31/01/2024 VAKU FARDAN 1721011WL105990 VAKU FARDAN 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 VAKUFARDAN NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-008-001/176
() 		1721011000NRG24310120241205249 31/01/2024 RUPSINGH AAPSINGH 1721011WL105990 RUPSINGH AAPSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 RUPSINGHAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-008-001/181
() 		1721011000NRG24310120241205250 31/01/2024 DHANSINGH NASRIYA 1721011WL105990 DHANSINGH NASRIYA 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 DHANSINGHNASRIYA FINO PAYMENTS BANK LTD(608001)
382 SONDWA MP-21-011-008-001/184
() 		1721011000NRG24310120241205251 31/01/2024 KAMSINGH 1721011WL105990 KAMSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 KAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-008-001/184
() 		1721011000NRG24310120241205252 31/01/2024 suresh 1721011WL105990 suresh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 suresh NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-008-001/198
() 		1721011000NRG24310120241205255 31/01/2024 PARSU SHANKAR 1721011WL105990 PARSU SHANKAR 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 PARSUSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-008-001/198
() 		1721011000NRG24310120241205254 31/01/2024 PARSU SHANKAR 1721011WL105990 PARSU SHANKAR 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 PARSUSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-008-001/206-A
() 		1721011000NRG24310120241205256 31/01/2024 mukesh 1721011WL105990 mukesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 mukesh NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-008-001/21
() 		1721011000NRG24310120241205257 31/01/2024 kadwa malu 1721011WL105990 kadwa malu 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 kadwamalu FINO PAYMENTS BANK LTD(608001)
388 SONDWA MP-21-011-008-001/30
() 		1721011000NRG24310120241205258 31/01/2024 TARJU BHUKLA 1721011WL105990 TARJU BHUKLA 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 TARJUBHUKLA FINO PAYMENTS BANK LTD(608001)
389 SONDWA MP-21-011-008-001/350
() 		1721011000NRG24310120241205259 31/01/2024 Ragesingh Kagdiya 1721011WL105990 Ragesingh Kagdiya 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 RagesinghKagdiya NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-008-001/355
() 		1721011000NRG24310120241205262 31/01/2024 ANKILA KAMLESH 1721011WL105990 ANKILA KAMLESH 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 ANKILAKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-008-001/355
() 		1721011000NRG24310120241205261 31/01/2024 KAMLESH KASU 1721011WL105990 KAMLESH KASU 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004998489 KAMLESHKASU FINO PAYMENTS BANK LTD(608001)
392 SONDWA MP-21-011-008-001/362
() 		1721011000NRG24310120241205264 31/01/2024 Dimkhi Raju 1721011WL105990 Dimkhi Raju 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 DimkhiRaju NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-008-001/362
() 		1721011000NRG24310120241205263 31/01/2024 Raju Chouhan 1721011WL105990 Raju Chouhan 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 RajuChouhan NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-008-001/61
() 		1721011000NRG24310120241205266 31/01/2024 nasri 1721011WL105990 nasri 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 nasri NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-008-001/61
() 		1721011000NRG24310120241205265 31/01/2024 NEVJI TERSINGH 1721011WL105990 NEVJI TERSINGH 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 NEVJITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-008-001/64
() 		1721011000NRG24310120241205268 31/01/2024 Siru 1721011WL105990 Siru 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 Siru NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-008-001/64
() 		1721011000NRG24310120241205267 31/01/2024 Siru 1721011WL105990 Siru 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 Siru NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-008-001/64-A
() 		1721011000NRG24310120241205269 31/01/2024 Aklesh kanesh 1721011WL105990 Aklesh kanesh 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004998489 Akleshkanesh UCO BANK(607066)
399 SONDWA MP-21-011-008-001/71
() 		1721011000NRG24310120241205270 31/01/2024 JAMA BALGI 1721011WL105990 JAMA BALGI 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 JAMABALGI NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-008-001/75
() 		1721011000NRG24310120241205271 31/01/2024 Aasha 1721011WL105990 Aasha 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Aasha NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-008-001/76
() 		1721011000NRG24310120241205273 31/01/2024 chavli 1721011WL105990 chavli 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 chavli NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-008-001/76
() 		1721011000NRG24310120241205272 31/01/2024 iman 1721011WL105990 iman 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 iman NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-008-001/76-A
() 		1721011000NRG24310120241205275 31/01/2024 Resu kanesh 1721011WL105990 Resu kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Resukanesh NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-008-001/76-A
() 		1721011000NRG24310120241205274 31/01/2024 Resu kanesh 1721011WL105990 Resu kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Resukanesh NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-008-001/79
() 		1721011000NRG24310120241205277 31/01/2024 NAJU GARMARSINGH 1721011WL105990 NAJU GARMARSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 NAJUGARMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-008-001/79
() 		1721011000NRG24310120241205276 31/01/2024 NAJU GARMARSINGH 1721011WL105990 NAJU GARMARSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 NAJUGARMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-008-001/81
() 		1721011000NRG24310120241205278 31/01/2024 BHIMSINGH MANGUDI 1721011WL105990 BHIMSINGH MANGUDI 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 BHIMSINGHMANGUDI NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-008-001/81
() 		1721011000NRG24310120241205279 31/01/2024 khatki 1721011WL105990 khatki 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 khatki FINO PAYMENTS BANK LTD(608001)
409 SONDWA MP-21-011-008-001/83
() 		1721011000NRG24310120241205280 31/01/2024 KALIYAJAMSINGH 1721011WL105990 KALIYAJAMSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 KALIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-008-001/83
() 		1721011000NRG24310120241205281 31/01/2024 Vijay 1721011WL105990 Vijay 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004998489 Vijay CENTRAL BANK OF INDIA(607115)
411 SONDWA MP-21-011-008-001/88-A
() 		1721011000NRG24310120241205283 31/01/2024 saku 1721011WL105990 saku 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004998489 saku BANK OF INDIA(508505)
412 SONDWA MP-21-011-008-001/88-A
() 		1721011000NRG24310120241205282 31/01/2024 SAKU RAMSINGH 1721011WL105990 SAKU RAMSINGH 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 SAKURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-008-001/99
() 		1721011000NRG24310120241205286 31/01/2024 DITALA 1721011WL105990 DITALA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 DITALA NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-008-001/99
() 		1721011000NRG24310120241205285 31/01/2024 DITALA 1721011WL105990 DITALA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 DITALA NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-008-002/12
() 		1721011000NRG24310120241205142 31/01/2024 FENDRIYA RAMSINGH 1721011WL105984 FENDRIYA RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 FENDRIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-008-002/15
() 		1721011000NRG24310120241205287 31/01/2024 BASHER RUPSINGH 1721011WL105990 BASHER RUPSINGH 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 BASHERRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-008-002/176
() 		1721011000NRG24310120241205288 31/01/2024 basan bhagiya 1721011WL105990 basan bhagiya 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 basanbhagiya NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-008-002/199
() 		1721011000NRG24310120241205143 31/01/2024 naresh 1721011WL105984 naresh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 naresh NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-008-002/201
() 		1721011000NRG24310120241205289 31/01/2024 chent 1721011WL105990 chent 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 chent NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-008-002/213
() 		1721011000NRG24310120241205144 31/01/2024 BHARAT NATU 1721011WL105984 BHARAT NATU 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 BHARATNATU NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-008-002/22
() 		1721011000NRG24310120241205145 31/01/2024 MADAN CHATARSINGH 1721011WL105984 MADAN CHATARSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 MADANCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-008-002/68-B
() 		1721011000NRG24310120241205147 31/01/2024 kamlesh 1721011WL105984 kamlesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-008-002/71-A
() 		1721011000NRG24310120241205148 31/01/2024 Paresh Kanesh 1721011WL105984 Paresh Kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 PareshKanesh NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-008-002/80
() 		1721011000NRG24310120241205149 31/01/2024 gopala 1721011WL105984 gopala 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 gopala NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-009-001/127
() 		1721011000NRG24310120241205743 31/01/2024 Gabra 1721011WL106017 Gabra 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 Gabra INDIA POST PAYMENTS BANK LIMITED(508528)
426 SONDWA MP-21-011-009-002/156
() 		1721011000NRG24310120241205531 31/01/2024 Karti 1721011WL106004 Karti 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Karti NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-009-002/156
() 		1721011000NRG24310120241205530 31/01/2024 Sarma 1721011WL106004 Sarma 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 Sarma BANK OF BARODA(606985)
428 SONDWA MP-21-011-010-001/102-A
() 		1721011000NRG24310120241205449 31/01/2024 Gundiya 1721011WL105996 Gundiya 00697 BKID0MG5037 442 442 Processed 27/03/2024 004998489 Gundiya NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-010-001/103
() 		1721011000NRG24310120241205450 31/01/2024 Surtan 1721011WL105996 Surtan 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 Surtan NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-010-001/103
() 		1721011000NRG24310120241205451 31/01/2024 Varku 1721011WL105996 Varku 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004998489 Varku BANK OF BARODA(606985)
431 SONDWA MP-21-011-010-001/120
() 		1721011000NRG24310120241205452 31/01/2024 GULAB SUNJI 1721011WL105996 GULAB SUNJI 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 GULABSUNJI NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-010-001/130
() 		1721011000NRG24310120241205676 31/01/2024 kavree 1721011WL106014 kavree 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 kavree NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-010-001/14
() 		1721011000NRG24310120241205679 31/01/2024 RICHADI SUKLIYA 1721011WL106014 RICHADI SUKLIYA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 RICHADISUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-010-001/14
() 		1721011000NRG24310120241205680 31/01/2024 RICHADI SUKLIYA 1721011WL106014 RICHADI SUKLIYA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 RICHADISUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-010-001/142-B
() 		1721011000NRG24310120241205682 31/01/2024 kashi 1721011WL106014 kashi 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 kashi FINO PAYMENTS BANK LTD(608001)
436 SONDWA MP-21-011-010-001/142-B
() 		1721011000NRG24310120241205681 31/01/2024 Puramsingh 1721011WL106014 Puramsingh 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 Puramsingh FINO PAYMENTS BANK LTD(608001)
437 SONDWA MP-21-011-010-001/15
() 		1721011000NRG24310120241205683 31/01/2024 LASSU HEERA 1721011WL106014 LASSU HEERA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 LASSUHEERA NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-010-001/15
() 		1721011000NRG24310120241205684 31/01/2024 savita 1721011WL106014 savita 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 savita NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-010-001/153
() 		1721011000NRG24310120241205685 31/01/2024 GAMARSINGH RAYMAL KA D 1721011WL106014 GAMARSINGH RAYMAL KA D 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 GAMARSINGHRAYMALKAD NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-010-001/153
() 		1721011000NRG24310120241205686 31/01/2024 GAMARSINGH RAYMAL KA D 1721011WL106014 GAMARSINGH RAYMAL KA D 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 GAMARSINGHRAYMALKAD NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-010-001/155
() 		1721011000NRG24310120241205687 31/01/2024 amarsingh 1721011WL106014 amarsingh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-010-001/155
() 		1721011000NRG24310120241205688 31/01/2024 amarsingh 1721011WL106014 amarsingh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-010-001/155-A
() 		1721011000NRG24310120241205689 31/01/2024 Kirat 1721011WL106014 Kirat 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Kirat NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-010-001/155-A
() 		1721011000NRG24310120241205690 31/01/2024 Kirat 1721011WL106014 Kirat 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Kirat NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-010-001/34
() 		1721011000NRG24310120241205453 31/01/2024 JUWANSINGH NARSIYA 1721011WL105996 JUWANSINGH NARSIYA 00697 BKID0MG5037 1105 1105 Processed 27/03/2024 004998489 JUWANSINGHNARSIYA NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-010-001/34
() 		1721011000NRG24310120241205454 31/01/2024 JUWANSINGH NARSIYA 1721011WL105996 JUWANSINGH NARSIYA 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004998489 JUWANSINGHNARSIYA BANK OF BARODA(606985)
447 SONDWA MP-21-011-010-001/60
() 		1721011000NRG24310120241205455 31/01/2024 RAMESH RAJU KATWAD 1721011WL105996 RAMESH RAJU KATWAD 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004998489 RAMESHRAJUKATWAD FINO PAYMENTS BANK LTD(608001)
448 SONDWA MP-21-011-010-001/60
() 		1721011000NRG24310120241205456 31/01/2024 RAMESH RAJU 1721011WL105996 RAMESH RAJU 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004998489 RAMESHRAJU BANK OF BARODA(606985)
449 SONDWA MP-21-011-010-001/85
() 		1721011000NRG24310120241205457 31/01/2024 Vasali 1721011WL105996 Vasali 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004998489 Vasali AIRTEL PAYMENTS BANK LIMITED(990288)
450 SONDWA MP-21-011-010-002/10
() 		1721011000NRG24310120241205458 31/01/2024 JEMAL TERSINGH 1721011WL105997 JEMAL TERSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 JEMALTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-010-002/101
() 		1721011000NRG24310120241205478 31/01/2024 KAPURSINGH 1721011WL105999 KAPURSINGH 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 KAPURSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-010-002/103
() 		1721011000NRG24310120241205479 31/01/2024 Chavdiya 1721011WL105999 Chavdiya 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 Chavdiya NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-010-002/104
() 		1721011000NRG24310120241205480 31/01/2024 Danajiya 1721011WL105999 Danajiya 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 Danajiya NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-010-002/108
() 		1721011000NRG24310120241205459 31/01/2024 RAMJI DAGDA 1721011WL105997 RAMJI DAGDA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 RAMJIDAGDA NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-010-002/110
() 		1721011000NRG24310120241205465 31/01/2024 Hamriya 1721011WL105998 Hamriya 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 Hamriya NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-010-002/110
() 		1721011000NRG24310120241205466 31/01/2024 Hamriya 1721011WL105998 Hamriya 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 Hamriya NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-010-002/115
() 		1721011000NRG24310120241205460 31/01/2024 Manna 1721011WL105997 Manna 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Manna NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-010-002/117
() 		1721011000NRG24310120241205461 31/01/2024 DARJI 1721011WL105997 DARJI 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 DARJI NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-010-002/120
() 		1721011000NRG24310120241205462 31/01/2024 Vijay 1721011WL105997 Vijay 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 Vijay PUNJAB NATIONAL BANK(508568)
460 SONDWA MP-21-011-010-002/120
() 		1721011000NRG24310120241205463 31/01/2024 Vijay 1721011WL105997 Vijay 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
461 SONDWA MP-21-011-010-002/123
() 		1721011000NRG24310120241205481 31/01/2024 AAMBU 1721011WL105999 AAMBU 00697 BKID0MG5037 884 884 Processed 26/03/2024 004998489 AAMBU FINO PAYMENTS BANK LTD(608001)
462 SONDWA MP-21-011-010-002/130
() 		1721011000NRG24310120241205464 31/01/2024 SONAR 1721011WL105997 SONAR 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 SONAR NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-010-002/134
() 		1721011000NRG24310120241205467 31/01/2024 nanliya 1721011WL105998 nanliya 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 nanliya NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-010-002/134
() 		1721011000NRG24310120241205468 31/01/2024 nanliya 1721011WL105998 nanliya 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 nanliya NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-010-002/135-C
() 		1721011000NRG24310120241205469 31/01/2024 Goti 1721011WL105998 Goti 00697 BKID0MG5037 884 884 Processed 26/03/2024 004998489 Goti FINO PAYMENTS BANK LTD(608001)
466 SONDWA MP-21-011-010-002/150
() 		1721011000NRG24310120241205470 31/01/2024 RASU 1721011WL105998 RASU 00697 BKID0MG5037 884 884 Processed 26/03/2024 004998489 RASU CENTRAL BANK OF INDIA(607115)
467 SONDWA MP-21-011-010-002/166-A
() 		1721011000NRG24310120241205483 31/01/2024 keshari 1721011WL105999 keshari 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 keshari NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-010-002/166-A
() 		1721011000NRG24310120241205482 31/01/2024 saju 1721011WL105999 saju 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 saju NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-010-002/174
() 		1721011000NRG24310120241205485 31/01/2024 ramti 1721011WL105999 ramti 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 ramti NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-010-002/174
() 		1721011000NRG24310120241205484 31/01/2024 vangriya 1721011WL105999 vangriya 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 vangriya NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-010-002/18
() 		1721011000NRG24310120241205486 31/01/2024 NANU 1721011WL105999 NANU 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 NANU NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-010-002/18
() 		1721011000NRG24310120241205487 31/01/2024 NANU 1721011WL105999 NANU 00697 BKID0MG5037 884 884 Processed 26/03/2024 004998489 NANU INDIA POST PAYMENTS BANK LIMITED(508528)
473 SONDWA MP-21-011-010-002/31
() 		1721011000NRG24310120241205535 31/01/2024 KUBAYDI PUNIYA 1721011WL106006 KUBAYDI PUNIYA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 KUBAYDIPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
474 SONDWA MP-21-011-010-002/31
() 		1721011000NRG24310120241205536 31/01/2024 Kumbaydi 1721011WL106006 Kumbaydi 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 Kumbaydi STATE BANK OF INDIA(508548)
475 SONDWA MP-21-011-010-002/63
() 		1721011000NRG24310120241205537 31/01/2024 GILA GOHAI BHOPALIYA A 1721011WL106006 GILA GOHAI BHOPALIYA A 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 GILAGOHAIBHOPALIYAA NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-010-002/65
() 		1721011000NRG24310120241205538 31/01/2024 Jambu 1721011WL106006 Jambu 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Jambu NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-010-002/65
() 		1721011000NRG24310120241205539 31/01/2024 Jambu 1721011WL106006 Jambu 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Jambu NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-010-002/69
() 		1721011000NRG24310120241205540 31/01/2024 Khuman 1721011WL106006 Khuman 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Khuman NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-010-002/69
() 		1721011000NRG24310120241205541 31/01/2024 Khuman 1721011WL106006 Khuman 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Khuman NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-010-002/82-A
() 		1721011000NRG24310120241205475 31/01/2024 SARMA CHATRIYA 1721011WL105998 SARMA CHATRIYA 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 SARMACHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-010-002/92
() 		1721011000NRG24310120241205476 31/01/2024 Ramnee Jhajam 1721011WL105998 Ramnee Jhajam 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 RamneeJhajam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
482 SONDWA MP-21-011-010-002/92
() 		1721011000NRG24310120241205477 31/01/2024 Ramnee Jhajam 1721011WL105998 Ramnee Jhajam 00697 BKID0MG5037 884 884 Processed 27/03/2024 004998489 RamneeJhajam NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-013-001/179
() 		1721011000NRG24310120241204313 31/01/2024 kishvar 1721011WL105942 kishvar 00697 BKID0MG5037 1105 1105 Processed 26/03/2024 004998489 kishvar INDIA POST PAYMENTS BANK LIMITED(508528)
484 SONDWA MP-21-011-015-001/111
() 		1721011000NRG24310120241201863 31/01/2024 Piplesh Kanesh 1721011WL105857 Piplesh Kanesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 PipleshKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
485 SONDWA MP-21-011-015-001/111-A
() 		1721011000NRG24310120241201864 31/01/2024 sailesh 1721011WL105857 sailesh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 sailesh INDIA POST PAYMENTS BANK LIMITED(508528)
486 SONDWA MP-21-011-015-001/33
() 		1721011000NRG24310120241201869 31/01/2024 Buti Kanesh 1721011WL105857 Buti Kanesh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 ButiKanesh NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-017-001/102
() 		1721011000NRG24310120241201684 31/01/2024 ANTARSINGH 1721011WL105831 ANTARSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-017-001/115
() 		1721011000NRG24310120241201701 31/01/2024 Bhurji 1721011WL105832 Bhurji 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Bhurji NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-017-001/128
() 		1721011000NRG24310120241201705 31/01/2024 Endarsingh 1721011WL105832 Endarsingh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 Endarsingh BANK OF BARODA(606985)
490 SONDWA MP-21-011-017-001/129
() 		1721011000NRG24310120241201685 31/01/2024 BACHLI 1721011WL105831 BACHLI 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 BACHLI BANK OF BARODA(606985)
491 SONDWA MP-21-011-017-001/14
() 		1721011000NRG24310120241201688 31/01/2024 Jahgriya 1721011WL105831 Jahgriya 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Jahgriya NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-017-001/165
() 		1721011000NRG24310120241201690 31/01/2024 Anga 1721011WL105831 Anga 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 Anga INDIA POST PAYMENTS BANK LIMITED(508528)
493 SONDWA MP-21-011-017-001/165
() 		1721011000NRG24310120241201691 31/01/2024 Jhamku 1721011WL105831 Jhamku 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Jhamku NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-017-001/33
() 		1721011000NRG24310120241201724 31/01/2024 Anga 1721011WL105832 Anga 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Anga NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-017-001/60
() 		1721011000NRG24310120241201733 31/01/2024 Vahtiya 1721011WL105832 Vahtiya 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Vahtiya NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-017-001/72
() 		1721011000NRG24310120241201735 31/01/2024 Sheliya 1721011WL105832 Sheliya 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Sheliya NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-017-001/76
() 		1721011000NRG24310120241201696 31/01/2024 Manjuben 1721011WL105831 Manjuben 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Manjuben NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-017-001/76
() 		1721011000NRG24310120241201697 31/01/2024 Ranvir singh 1721011WL105831 Ranvir singh 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 Ranvirsingh STATE BANK OF INDIA(508548)
499 SONDWA MP-21-011-017-001/76
() 		1721011000NRG24310120241201695 31/01/2024 Vikarmsingh 1721011WL105831 Vikarmsingh 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 Vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-050-002/102
() 		1721011000NRG24310120241205298 31/01/2024 Bhagvansingh Pawar 1721011WL105991 Bhagvansingh Pawar 00697 BKID0MG5037 221 221 Processed 27/03/2024 004998489 BhagvansinghPawar NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-050-002/102
() 		1721011000NRG24310120241205297 31/01/2024 Bhagvansingh Pawar 1721011WL105991 Bhagvansingh Pawar 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 BhagvansinghPawar BANK OF BARODA(606985)
502 SONDWA MP-21-011-050-002/117
() 		1721011000NRG24310120241205313 31/01/2024 KAPILA MAHENDRA 1721011WL105991 KAPILA MAHENDRA 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 KAPILAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
503 SONDWA MP-21-011-050-002/12
() 		1721011000NRG24310120241205316 31/01/2024 GAMARSINGH MANGNIYA 1721011WL105991 GAMARSINGH MANGNIYA 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 GAMARSINGHMANGNIYA BANK OF BARODA(606985)
504 SONDWA MP-21-011-050-002/123
() 		1721011000NRG24310120241205318 31/01/2024 Budali 1721011WL105991 Budali 00697 BKID0MG5037 221 221 Processed 27/03/2024 004998489 Budali NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-050-002/195-A
() 		1721011000NRG24310120241205349 31/01/2024 SILA PAWAR 1721011WL105991 SILA PAWAR 00697 BKID0MG5037 221 221 Processed 27/03/2024 004998489 SILAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-050-002/200
() 		1721011000NRG24310120241205354 31/01/2024 Nahliya 1721011WL105991 Nahliya 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 Nahliya BANK OF BARODA(606985)
507 SONDWA MP-21-011-050-002/207
() 		1721011000NRG24310120241205358 31/01/2024 yogesh pawar 1721011WL105991 yogesh pawar 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 yogeshpawar BANK OF BARODA(606985)
508 SONDWA MP-21-011-050-002/214
() 		1721011000NRG24310120241205363 31/01/2024 Nitesh 1721011WL105991 Nitesh 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 Nitesh FINO PAYMENTS BANK LTD(608001)
509 SONDWA MP-21-011-050-002/221
() 		1721011000NRG24310120241205371 31/01/2024 PRAVIN 1721011WL105991 PRAVIN 00697 BKID0MG5037 221 221 Processed 27/03/2024 004998489 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-050-002/224
() 		1721011000NRG24310120241205374 31/01/2024 sunita kanesh 1721011WL105991 sunita kanesh 00697 BKID0MG5037 221 221 Processed 27/03/2024 004998489 sunitakanesh NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-050-002/227
() 		1721011000NRG24310120241205375 31/01/2024 ishvar bariya 1721011WL105991 ishvar bariya 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 ishvarbariya BANK OF BARODA(606985)
512 SONDWA MP-21-011-050-002/240
() 		1721011000NRG24310120241205379 31/01/2024 chiniya kirad 1721011WL105991 chiniya kirad 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 chiniyakirad BANK OF BARODA(606985)
513 SONDWA MP-21-011-050-002/258
() 		1721011000NRG24310120241205388 31/01/2024 manga 1721011WL105991 manga 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 manga BANK OF BARODA(606985)
514 SONDWA MP-21-011-050-002/278
() 		1721011000NRG24310120241205392 31/01/2024 Rekha Thakrala 1721011WL105991 Rekha Thakrala 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 RekhaThakrala INDIA POST PAYMENTS BANK LIMITED(508528)
515 SONDWA MP-21-011-050-002/305
() 		1721011000NRG24310120241205403 31/01/2024 KEVAL 1721011WL105991 KEVAL 00697 BKID0MG5037 221 221 Processed 26/03/2024 004998489 KEVAL BANK OF BARODA(606985)
516 SONDWA MP-21-011-050-002/61
() 		1721011000NRG24310120241205431 31/01/2024 KAVITA 1721011WL105991 KAVITA 00697 BKID0MG5037 221 221 Processed 27/03/2024 004998489 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
517 SONDWA MP-21-011-053-001/10
() 		1721011000NRG24310120241202390 31/01/2024 BUTHI 1721011WL105873 BUTHI 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 BUTHI NARMADA JHABUA GRAMIN BANK(508515)
518 SONDWA MP-21-011-053-001/102
() 		1721011000NRG24310120241202392 31/01/2024 GUDI 1721011WL105873 GUDI 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 GUDI NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-053-001/102
() 		1721011000NRG24310120241202391 31/01/2024 Kavarsingh 1721011WL105873 Kavarsingh 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 Kavarsingh BANK OF BARODA(606985)
520 SONDWA MP-21-011-053-001/109
() 		1721011000NRG24310120241202393 31/01/2024 VESTA RAYSINGH 1721011WL105873 VESTA RAYSINGH 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 VESTARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-053-001/127
() 		1721011000NRG24310120241202394 31/01/2024 VAJU BHARSINGH 1721011WL105873 VAJU BHARSINGH 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 VAJUBHARSINGH BANK OF BARODA(606985)
522 SONDWA MP-21-011-053-001/136
() 		1721011000NRG24310120241202395 31/01/2024 NAHRIYA NARTAM 1721011WL105873 NAHRIYA NARTAM 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 NAHRIYANARTAM NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-053-001/136
() 		1721011000NRG24310120241202397 31/01/2024 NAHRIYA NARTAM 1721011WL105873 NAHRIYA NARTAM 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 NAHRIYANARTAM INDIA POST PAYMENTS BANK LIMITED(508528)
524 SONDWA MP-21-011-053-001/136
() 		1721011000NRG24310120241202396 31/01/2024 VANCI 1721011WL105873 VANCI 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 VANCI NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-053-001/140
() 		1721011000NRG24310120241202398 31/01/2024 JAMNA 1721011WL105873 JAMNA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-053-001/140-A
() 		1721011000NRG24310120241202399 31/01/2024 KAJAN NANDU 1721011WL105873 KAJAN NANDU 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 KAJANNANDU NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-053-001/145
() 		1721011000NRG24310120241202400 31/01/2024 KEDLI KIDIYA 1721011WL105873 KEDLI KIDIYA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 KEDLIKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-053-001/146
() 		1721011000NRG24310120241202401 31/01/2024 BHURSINGH 1721011WL105873 BHURSINGH 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 BHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 SONDWA MP-21-011-053-001/15
() 		1721011000NRG24310120241202405 31/01/2024 Dutali 1721011WL105873 Dutali 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 Dutali NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-053-001/15
() 		1721011000NRG24310120241202403 31/01/2024 RELA 1721011WL105873 RELA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 RELA NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-053-001/15
() 		1721011000NRG24310120241202402 31/01/2024 SUVARIYA BHARSINGH 1721011WL105873 SUVARIYA BHARSINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 SUVARIYABHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-053-001/154
() 		1721011000NRG24310120241202407 31/01/2024 SARMA DHANKALA 1721011WL105873 SARMA DHANKALA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 SARMADHANKALA NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-053-001/155
() 		1721011000NRG24310120241202408 31/01/2024 GOTIYA DHANKALA 1721011WL105873 GOTIYA DHANKALA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 GOTIYADHANKALA NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-053-001/155
() 		1721011000NRG24310120241202409 31/01/2024 RUPLI 1721011WL105873 RUPLI 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 RUPLI NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-053-001/156
() 		1721011000NRG24310120241202412 31/01/2024 Jiree 1721011WL105873 Jiree 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 Jiree NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-053-001/156
() 		1721011000NRG24310120241202411 31/01/2024 JIRI MAVI 1721011WL105873 JIRI MAVI 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 JIRIMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
537 SONDWA MP-21-011-053-001/156
() 		1721011000NRG24310120241202410 31/01/2024 ZAMRALI 1721011WL105873 ZAMRALI 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 ZAMRALI NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-053-001/157
() 		1721011000NRG24310120241202414 31/01/2024 DUNGARIYA VARJU 1721011WL105873 DUNGARIYA VARJU 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 DUNGARIYAVARJU NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-053-001/157
() 		1721011000NRG24310120241202413 31/01/2024 DUNGARIYA VARJU 1721011WL105873 DUNGARIYA VARJU 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 DUNGARIYAVARJU NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-053-001/157-B
() 		1721011000NRG24310120241202418 31/01/2024 CAKARI 1721011WL105873 CAKARI 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 CAKARI INDIA POST PAYMENTS BANK LIMITED(508528)
541 SONDWA MP-21-011-053-001/157-B
() 		1721011000NRG24310120241202417 31/01/2024 SHIDU 1721011WL105873 SHIDU 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 SHIDU NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-053-001/159
() 		1721011000NRG24310120241202419 31/01/2024 BHOGI VERSINGH 1721011WL105873 BHOGI VERSINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 BHOGIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-053-001/159
() 		1721011000NRG24310120241202421 31/01/2024 MANKAR 1721011WL105873 MANKAR 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 MANKAR AXIS BANK(607153)
544 SONDWA MP-21-011-053-001/159
() 		1721011000NRG24310120241202420 31/01/2024 Suvali 1721011WL105873 Suvali 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 Suvali NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-053-001/163
() 		1721011000NRG24310120241202423 31/01/2024 Hamti 1721011WL105873 Hamti 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 Hamti NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-053-001/163
() 		1721011000NRG24310120241202422 31/01/2024 SURTAN 1721011WL105873 SURTAN 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-053-001/163-C
() 		1721011000NRG24310120241202424 31/01/2024 GUJARIYA 1721011WL105873 GUJARIYA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 GUJARIYA NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-053-001/174-A
() 		1721011000NRG24310120241202427 31/01/2024 BACHI 1721011WL105873 BACHI 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 BACHI INDIA POST PAYMENTS BANK LIMITED(508528)
549 SONDWA MP-21-011-053-001/174-A
() 		1721011000NRG24310120241202426 31/01/2024 SHARMA 1721011WL105873 SHARMA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 SHARMA NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-053-001/182
() 		1721011000NRG24310120241202430 31/01/2024 Bhuri 1721011WL105873 Bhuri 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-053-001/182
() 		1721011000NRG24310120241202429 31/01/2024 UMIYA FULSINGH 1721011WL105873 UMIYA FULSINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 UMIYAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-053-001/182-A
() 		1721011000NRG24310120241202432 31/01/2024 MIRI AWASYA 1721011WL105873 MIRI AWASYA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 MIRIAWASYA NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-053-001/182-B
() 		1721011000NRG24310120241202433 31/01/2024 KALSINGH 1721011WL105873 KALSINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 KALSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-053-001/182-B
() 		1721011000NRG24310120241202434 31/01/2024 RAVITA 1721011WL105873 RAVITA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 RAVITA NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-053-001/183
() 		1721011000NRG24310120241202435 31/01/2024 KHUMAN MOHANSINGH 1721011WL105873 KHUMAN MOHANSINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 KHUMANMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-053-001/194-A
() 		1721011000NRG24310120241202436 31/01/2024 JALU 1721011WL105873 JALU 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 JALU NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-053-001/195
() 		1721011000NRG24310120241202439 31/01/2024 JHUMALEE 1721011WL105873 JHUMALEE 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 JHUMALEE NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-053-001/195
() 		1721011000NRG24310120241202438 31/01/2024 PARSU 1721011WL105873 PARSU 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 PARSU NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-053-001/201
() 		1721011000NRG24310120241202442 31/01/2024 GILADAR 1721011WL105873 GILADAR 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 GILADAR NARMADA JHABUA GRAMIN BANK(508515)
560 SONDWA MP-21-011-053-001/207
() 		1721011000NRG24310120241202447 31/01/2024 DEVAJI 1721011WL105873 DEVAJI 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 DEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
561 SONDWA MP-21-011-053-001/207
() 		1721011000NRG24310120241202445 31/01/2024 KARCHAN DHULSINGH 1721011WL105873 KARCHAN DHULSINGH 00697 BKID0MG5037 1547 1547 Rejected 26/03/2024 004998489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 SONDWA MP-21-011-053-001/207
() 		1721011000NRG24310120241202446 31/01/2024 PANKI 1721011WL105873 PANKI 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 PANKI NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-053-001/223
() 		1721011000NRG24310120241202451 31/01/2024 CHUKMA 1721011WL105873 CHUKMA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 CHUKMA NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-053-001/223
() 		1721011000NRG24310120241202449 31/01/2024 JAINA 1721011WL105873 JAINA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 JAINA NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-053-001/223
() 		1721011000NRG24310120241202448 31/01/2024 Nartam 1721011WL105873 Nartam 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 Nartam NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-053-001/25
() 		1721011000NRG24310120241202452 31/01/2024 BHADURSINGH 1721011WL105873 BHADURSINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 BHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-053-001/26
() 		1721011000NRG24310120241202453 31/01/2024 THUTI 1721011WL105873 THUTI 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 THUTI NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-053-001/32
() 		1721011000NRG24310120241202456 31/01/2024 ANGU 1721011WL105873 ANGU 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 ANGU NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-053-001/32
() 		1721011000NRG24310120241202454 31/01/2024 MAVSINGH GAJU 1721011WL105873 MAVSINGH GAJU 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 MAVSINGHGAJU NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-053-001/54
() 		1721011000NRG24310120241202458 31/01/2024 RENU 1721011WL105873 RENU 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 RENU NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-053-001/61
() 		1721011000NRG24310120241202459 31/01/2024 GURLA MALSINGH 1721011WL105873 GURLA MALSINGH 00697 BKID0MG5037 1326 1326 Processed 26/03/2024 004998489 GURLAMALSINGH BANK OF BARODA(606985)
572 SONDWA MP-21-011-053-001/62
() 		1721011000NRG24310120241202462 31/01/2024 ESHAP DHANKALA 1721011WL105873 ESHAP DHANKALA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004998489 ESHAPDHANKALA NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-053-001/67
() 		1721011000NRG24310120241202463 31/01/2024 Ghachadi 1721011WL105873 Ghachadi 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 Ghachadi NARMADA JHABUA GRAMIN BANK(508515)
574 SONDWA MP-21-011-053-001/72
() 		1721011000NRG24310120241202464 31/01/2024 MAVDI VESHTA 1721011WL105873 MAVDI VESHTA 00697 BKID0MG5037 140 140 Processed 27/03/2024 004998489 MAVDIVESHTA NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-053-001/72
() 		1721011000NRG24310120241202465 31/01/2024 MAVDI VESHTA 1721011WL105873 MAVDI VESHTA 00697 BKID0MG5037 140 140 Processed 27/03/2024 004998489 MAVDIVESHTA NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-053-001/74-A
() 		1721011000NRG24310120241202466 31/01/2024 Dileep 1721011WL105873 Dileep 00697 BKID0MG5037 20 20 Processed 27/03/2024 004998489 Dileep NARMADA JHABUA GRAMIN BANK(508515)
577 SONDWA MP-21-011-053-001/83
() 		1721011000NRG24310120241202467 31/01/2024 SHANKAR FULSINGH 1721011WL105873 SHANKAR FULSINGH 00697 BKID0MG5037 120 120 Processed 27/03/2024 004998489 SHANKARFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-053-001/85
() 		1721011000NRG24310120241202468 31/01/2024 Nanlu kaganiya bamniya 1721011WL105873 Nanlu kaganiya bamniya 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 Nanlukaganiyabamniya NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-053-001/91
() 		1721011000NRG24310120241202469 31/01/2024 ABESINGH MAKHUDIYA 1721011WL105873 ABESINGH MAKHUDIYA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 ABESINGHMAKHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-053-001/92
() 		1721011000NRG24310120241202471 31/01/2024 CHUNI 1721011WL105873 CHUNI 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 CHUNI NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-053-001/92
() 		1721011000NRG24310120241202470 31/01/2024 TANSINGH 1721011WL105873 TANSINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-053-001/92-A
() 		1721011000NRG24310120241202472 31/01/2024 BALU THANSINGH 1721011WL105873 BALU THANSINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 BALUTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-053-001/92-A
() 		1721011000NRG24310120241202473 31/01/2024 KAJI 1721011WL105873 KAJI 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 KAJI NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-053-002/24-B
() 		1721011000NRG24310120241202475 31/01/2024 UDESINGH 1721011WL105873 UDESINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 UDESINGH NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-053-002/62-A
() 		1721011000NRG24310120241202476 31/01/2024 GILDARSINGH RANSINGH 1721011WL105873 GILDARSINGH RANSINGH 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 GILDARSINGHRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-053-002/62-A
() 		1721011000NRG24310120241202477 31/01/2024 Malki 1721011WL105873 Malki 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 Malki BANK OF BARODA(606985)
587 SONDWA MP-21-011-053-002/7
() 		1721011000NRG24310120241202479 31/01/2024 KEMALI 1721011WL105873 KEMALI 00697 BKID0MG5037 1547 1547 Processed 26/03/2024 004998489 KEMALI FINO PAYMENTS BANK LTD(608001)
588 SONDWA MP-21-011-053-002/7
() 		1721011000NRG24310120241202478 31/01/2024 KIRSAN SANYA 1721011WL105873 KIRSAN SANYA 00697 BKID0MG5037 1547 1547 Processed 27/03/2024 004998489 KIRSANSANYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 259432 259432
589 SONDWA MP-21-011-060-001/10
() 		1721011000NRG24310120241204383 31/01/2024 SURMAL HOLKAR 1721011WL105946 SURMAL HOLKAR 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 SURMALHOLKAR NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-060-001/108
() 		1721011000NRG24310120241204386 31/01/2024 BHAYLA BHUR SINGH 1721011WL105946 BHAYLA BHUR SINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 BHAYLABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-060-001/108
() 		1721011000NRG24310120241204387 31/01/2024 JHINKA 1721011WL105946 JHINKA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 JHINKA NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-060-001/108
() 		1721011000NRG24310120241204388 31/01/2024 KASIYA 1721011WL105946 KASIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 KASIYA NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-060-001/110
() 		1721011000NRG24310120241204389 31/01/2024 FUGARIYA KULSINGH 1721011WL105946 FUGARIYA KULSINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 FUGARIYAKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-060-001/110-B
() 		1721011000NRG24310120241204392 31/01/2024 SARDAR FUGRIYA 1721011WL105946 SARDAR FUGRIYA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 SARDARFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-060-001/112
() 		1721011000NRG24310120241204397 31/01/2024 JUVANSINGH 1721011WL105946 JUVANSINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-060-001/112
() 		1721011000NRG24310120241204395 31/01/2024 JUWANSINGH SUKLA 1721011WL105946 JUWANSINGH SUKLA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 JUWANSINGHSUKLA NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-060-001/115
() 		1721011000NRG24310120241204402 31/01/2024 CHUPA AOLU 1721011WL105946 CHUPA AOLU 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 CHUPAAOLU NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-060-001/115
() 		1721011000NRG24310120241204404 31/01/2024 LAXMAN CHUPA 1721011WL105946 LAXMAN CHUPA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 LAXMANCHUPA NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-060-001/115
() 		1721011000NRG24310120241204403 31/01/2024 RESHMA CHUPA 1721011WL105946 RESHMA CHUPA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 RESHMACHUPA NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-060-001/117
() 		1721011000NRG24310120241204407 31/01/2024 CHELIYABAI HEMSINGH 1721011WL105946 CHELIYABAI HEMSINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 CHELIYABAIHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 SONDWA MP-21-011-060-001/117
() 		1721011000NRG24310120241204408 31/01/2024 CHELIYABAI HEMSINGH 1721011WL105946 CHELIYABAI HEMSINGH 00697 BKID0MG5055 442 442 Processed 26/03/2024 004998489 CHELIYABAIHEMSINGH UNION BANK OF INDIA(508500)
602 SONDWA MP-21-011-060-001/124
() 		1721011000NRG24310120241204409 31/01/2024 KELASH VIRBAN 1721011WL105946 KELASH VIRBAN 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 KELASHVIRBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
603 SONDWA MP-21-011-060-001/126
() 		1721011000NRG24310120241204411 31/01/2024 OSLEE SURSINGH 1721011WL105946 OSLEE SURSINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 OSLEESURSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-060-001/126
() 		1721011000NRG24310120241204412 31/01/2024 PRATAP 1721011WL105946 PRATAP 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-060-001/127
() 		1721011000NRG24310120241204413 31/01/2024 RAYSINGH DHULIYA 1721011WL105946 RAYSINGH DHULIYA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 RAYSINGHDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-060-001/128
() 		1721011000NRG24310120241204417 31/01/2024 BHERSINGH RAMSINGH 1721011WL105946 BHERSINGH RAMSINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 BHERSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 SONDWA MP-21-011-060-001/129
() 		1721011000NRG24310120241204420 31/01/2024 KHUMSINGH DHULIYA 1721011WL105946 KHUMSINGH DHULIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 KHUMSINGHDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-060-001/13
() 		1721011000NRG24310120241204422 31/01/2024 PIJARI 1721011WL105946 PIJARI 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 PIJARI NARMADA JHABUA GRAMIN BANK(508515)
609 SONDWA MP-21-011-060-001/13
() 		1721011000NRG24310120241204421 31/01/2024 SARLA VERSINGH 1721011WL105946 SARLA VERSINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 SARLAVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
610 SONDWA MP-21-011-060-001/130
() 		1721011000NRG24310120241204423 31/01/2024 JUGADA BALJEE 1721011WL105946 JUGADA BALJEE 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 JUGADABALJEE NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-060-001/132
() 		1721011000NRG24310120241204425 31/01/2024 KILARIYA CHENA 1721011WL105946 KILARIYA CHENA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 KILARIYACHENA NARMADA JHABUA GRAMIN BANK(508515)
612 SONDWA MP-21-011-060-001/133
() 		1721011000NRG24310120241204428 31/01/2024 SOYA SADHU 1721011WL105946 SOYA SADHU 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 SOYASADHU NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-060-001/134
() 		1721011000NRG24310120241204430 31/01/2024 HOLKAR CHENAA 1721011WL105946 HOLKAR CHENAA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 HOLKARCHENAA NARMADA JHABUA GRAMIN BANK(508515)
614 SONDWA MP-21-011-060-001/134
() 		1721011000NRG24310120241204431 31/01/2024 HOLKAR CHENAA 1721011WL105946 HOLKAR CHENAA 00697 BKID0MG5055 442 442 Processed 26/03/2024 004998489 HOLKARCHENAA AIRTEL PAYMENTS BANK LIMITED(990288)
615 SONDWA MP-21-011-060-001/137
() 		1721011000NRG24310120241204435 31/01/2024 NASRIYA 1721011WL105946 NASRIYA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 NASRIYA NARMADA JHABUA GRAMIN BANK(508515)
616 SONDWA MP-21-011-060-001/138-A
() 		1721011000NRG24310120241204439 31/01/2024 NAYKI 1721011WL105946 NAYKI 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 NAYKI NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-060-001/139
() 		1721011000NRG24310120241204441 31/01/2024 DAYLI 1721011WL105946 DAYLI 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 DAYLI NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-060-001/139
() 		1721011000NRG24310120241204442 31/01/2024 DHIRA bhadu 1721011WL105946 DHIRA bhadu 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 DHIRAbhadu NARMADA JHABUA GRAMIN BANK(508515)
619 SONDWA MP-21-011-060-001/139
() 		1721011000NRG24310120241204440 31/01/2024 RATIYA DHEBA 1721011WL105946 RATIYA DHEBA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 RATIYADHEBA NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-060-001/14
() 		1721011000NRG24310120241204363 31/01/2024 BHAYLA BALAMSINGH 1721011WL105945 BHAYLA BALAMSINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 BHAYLABALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 SONDWA MP-21-011-060-001/142
() 		1721011000NRG24310120241204368 31/01/2024 KELASH CILIYA 1721011WL105945 KELASH CILIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 KELASHCILIYA NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-060-001/142
() 		1721011000NRG24310120241204369 31/01/2024 SAARALI CHILIYA 1721011WL105945 SAARALI CHILIYA 00697 BKID0MG5055 442 442 Processed 26/03/2024 004998489 SAARALICHILIYA BANK OF BARODA(606985)
623 SONDWA MP-21-011-060-001/142
() 		1721011000NRG24310120241204370 31/01/2024 SAARALI CHILIYA 1721011WL105945 SAARALI CHILIYA 00697 BKID0MG5055 1105 1105 Processed 26/03/2024 004998489 SAARALICHILIYA BANK OF BARODA(606985)
624 SONDWA MP-21-011-060-001/142
() 		1721011000NRG24310120241204367 31/01/2024 SAARALI CHILIYA 1721011WL105945 SAARALI CHILIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 SAARALICHILIYA NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-060-001/142-A
() 		1721011000NRG24310120241204371 31/01/2024 RAMESH CHILIYA 1721011WL105945 RAMESH CHILIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 RAMESHCHILIYA NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-060-001/150
() 		1721011000NRG24310120241204376 31/01/2024 MURSIYA KHUMLA 1721011WL105945 MURSIYA KHUMLA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 MURSIYAKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-060-001/150
() 		1721011000NRG24310120241204375 31/01/2024 NAYKDI MURSIYA 1721011WL105945 NAYKDI MURSIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 NAYKDIMURSIYA NARMADA JHABUA GRAMIN BANK(508515)
628 SONDWA MP-21-011-060-001/161-A
() 		1721011000NRG24310120241204379 31/01/2024 NIMDI WALSINGH 1721011WL105945 NIMDI WALSINGH 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 NIMDIWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-060-001/161-A
() 		1721011000NRG24310120241204380 31/01/2024 WALSINGH 1721011WL105945 WALSINGH 00697 BKID0MG5055 442 442 Processed 27/03/2024 004998489 WALSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-060-001/165
() 		1721011000NRG24310120241204381 31/01/2024 NUGRA KHANIYA 1721011WL105945 NUGRA KHANIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 NUGRAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
631 SONDWA MP-21-011-060-001/173
() 		1721011000NRG24310120241204382 31/01/2024 SURMA 1721011WL105945 SURMA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 SURMA NARMADA JHABUA GRAMIN BANK(508515)
632 SONDWA MP-21-011-060-001/175
() 		1721011000NRG24310120241205620 31/01/2024 PRADIP 1721011WL106010 PRADIP 00697 BKID0MG5055 884 884 Processed 26/03/2024 004998489 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
633 SONDWA MP-21-011-060-001/175
() 		1721011000NRG24310120241205619 31/01/2024 VARLI 1721011WL106010 VARLI 00697 BKID0MG5055 442 442 Processed 27/03/2024 004998489 VARLI NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-060-001/176
() 		1721011000NRG24310120241205621 31/01/2024 ZHANJHADIYA DEBA 1721011WL106010 ZHANJHADIYA DEBA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 ZHANJHADIYADEBA NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-060-001/179-A
() 		1721011000NRG24310120241205624 31/01/2024 SAYKA SIRLA 1721011WL106010 SAYKA SIRLA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 SAYKASIRLA NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-060-001/179-A
() 		1721011000NRG24310120241205625 31/01/2024 SAYKA SIRLA 1721011WL106010 SAYKA SIRLA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 SAYKASIRLA NARMADA JHABUA GRAMIN BANK(508515)
637 SONDWA MP-21-011-060-001/18
() 		1721011000NRG24310120241205626 31/01/2024 RAMSINGH DHULIYA 1721011WL106010 RAMSINGH DHULIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 004998489 RAMSINGHDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-060-001/180
() 		1721011000NRG24310120241205627 31/01/2024 SURSINGH 1721011WL106010 SURSINGH 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-060-001/188
() 		1721011000NRG24310120241205630 31/01/2024 AMAASIYA 1721011WL106010 AMAASIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 AMAASIYA NARMADA JHABUA GRAMIN BANK(508515)
640 SONDWA MP-21-011-060-001/188
() 		1721011000NRG24310120241205631 31/01/2024 AMAASIYA 1721011WL106010 AMAASIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 AMAASIYA NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-060-001/189
() 		1721011000NRG24310120241205632 31/01/2024 JHAJHADIYA NANSINGH 1721011WL106010 JHAJHADIYA NANSINGH 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 JHAJHADIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 SONDWA MP-21-011-060-001/194
() 		1721011000NRG24310120241205633 31/01/2024 PUNIYA 1721011WL106010 PUNIYA 00697 BKID0MG5055 884 884 Processed 26/03/2024 004998489 PUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
643 SONDWA MP-21-011-060-001/20
() 		1721011000NRG24310120241205637 31/01/2024 Rupla 1721011WL106010 Rupla 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 Rupla NARMADA JHABUA GRAMIN BANK(508515)
644 SONDWA MP-21-011-060-001/202-A
() 		1721011000NRG24310120241205638 31/01/2024 AJAYSINGH 1721011WL106010 AJAYSINGH 00697 BKID0MG5055 663 663 Processed 26/03/2024 004998489 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
645 SONDWA MP-21-011-060-001/205
() 		1721011000NRG24310120241205640 31/01/2024 KUVARSINGH 1721011WL106010 KUVARSINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 SONDWA MP-21-011-060-001/205
() 		1721011000NRG24310120241205639 31/01/2024 LAL SINGH JURLA 1721011WL106010 LAL SINGH JURLA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 LALSINGHJURLA NARMADA JHABUA GRAMIN BANK(508515)
647 SONDWA MP-21-011-060-001/207-B
() 		1721011000NRG24310120241205641 31/01/2024 BHADU 1721011WL106010 BHADU 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 BHADU NARMADA JHABUA GRAMIN BANK(508515)
648 SONDWA MP-21-011-060-001/207-B
() 		1721011000NRG24310120241205643 31/01/2024 BHADU 1721011WL106010 BHADU 00697 BKID0MG5055 442 442 Processed 27/03/2024 004998489 BHADU NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-060-001/207-B
() 		1721011000NRG24310120241205642 31/01/2024 CHELA 1721011WL106010 CHELA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 CHELA NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-060-001/21
() 		1721011000NRG24310120241205648 31/01/2024 SURBAN NALIYA 1721011WL106010 SURBAN NALIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 SURBANNALIYA NARMADA JHABUA GRAMIN BANK(508515)
651 SONDWA MP-21-011-060-001/214-A
() 		1721011000NRG24310120241205652 31/01/2024 SARITA 1721011WL106010 SARITA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 SARITA NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-060-001/215
() 		1721011000NRG24310120241205653 31/01/2024 MALSINGH 1721011WL106010 MALSINGH 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-060-001/215
() 		1721011000NRG24310120241205655 31/01/2024 MALSINGH 1721011WL106010 MALSINGH 00697 BKID0MG5055 884 884 Processed 26/03/2024 004998489 MALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 SONDWA MP-21-011-060-001/215-A
() 		1721011000NRG24310120241205658 31/01/2024 BHURI 1721011WL106010 BHURI 00697 BKID0MG5055 884 884 Processed 26/03/2024 004998489 BHURI AIRTEL PAYMENTS BANK LIMITED(990288)
655 SONDWA MP-21-011-060-001/218
() 		1721011000NRG24310120241205969 31/01/2024 KARSINGH 1721011WL106038 KARSINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 KARSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-060-001/218
() 		1721011000NRG24310120241205968 31/01/2024 KARSINGH BASLIYA 1721011WL106038 KARSINGH BASLIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 KARSINGHBASLIYA NARMADA JHABUA GRAMIN BANK(508515)
657 SONDWA MP-21-011-060-001/220
() 		1721011000NRG24310120241205970 31/01/2024 BHATA AADLIYA 1721011WL106038 BHATA AADLIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 BHATAAADLIYA NARMADA JHABUA GRAMIN BANK(508515)
658 SONDWA MP-21-011-060-001/221
() 		1721011000NRG24310120241205972 31/01/2024 RUNKI 1721011WL106038 RUNKI 00697 BKID0MG5055 442 442 Processed 27/03/2024 004998489 RUNKI NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-060-001/221
() 		1721011000NRG24310120241205973 31/01/2024 VERSINGH 1721011WL106038 VERSINGH 00697 BKID0MG5055 442 442 Processed 26/03/2024 004998489 VERSINGH BANK OF BARODA(606985)
660 SONDWA MP-21-011-060-001/221
() 		1721011000NRG24310120241205971 31/01/2024 VERSINGH KHUMSINGH 1721011WL106038 VERSINGH KHUMSINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 VERSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 SONDWA MP-21-011-060-001/224
() 		1721011000NRG24310120241205974 31/01/2024 GUTLA JARLA 1721011WL106038 GUTLA JARLA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 GUTLAJARLA NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-060-001/227
() 		1721011000NRG24310120241205976 31/01/2024 KARSINGH JAMSINGH 1721011WL106038 KARSINGH JAMSINGH 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 KARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 SONDWA MP-21-011-060-001/227
() 		1721011000NRG24310120241205977 31/01/2024 SURMA 1721011WL106038 SURMA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 SURMA NARMADA JHABUA GRAMIN BANK(508515)
664 SONDWA MP-21-011-060-001/252
() 		1721011000NRG24310120241205979 31/01/2024 BHANGDA RALU 1721011WL106038 BHANGDA RALU 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 BHANGDARALU NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-060-001/253
() 		1721011000NRG24310120241205982 31/01/2024 JAGAN GUTHLIYA 1721011WL106038 JAGAN GUTHLIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 JAGANGUTHLIYA NARMADA JHABUA GRAMIN BANK(508515)
666 SONDWA MP-21-011-060-001/253
() 		1721011000NRG24310120241205983 31/01/2024 RAYTI 1721011WL106038 RAYTI 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 RAYTI NARMADA JHABUA GRAMIN BANK(508515)
667 SONDWA MP-21-011-060-001/255
() 		1721011000NRG24310120241205986 31/01/2024 AJMA 1721011WL106038 AJMA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 AJMA NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-060-001/255
() 		1721011000NRG24310120241205987 31/01/2024 JUVAN SINGH HIRLA 1721011WL106038 JUVAN SINGH HIRLA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 JUVANSINGHHIRLA NARMADA JHABUA GRAMIN BANK(508515)
669 SONDWA MP-21-011-060-001/255
() 		1721011000NRG24310120241205988 31/01/2024 NANLI 1721011WL106038 NANLI 00697 BKID0MG5055 884 884 Processed 26/03/2024 004998489 NANLI BANK OF BARODA(606985)
670 SONDWA MP-21-011-060-001/255
() 		1721011000NRG24310120241205989 31/01/2024 NANLI 1721011WL106038 NANLI 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 NANLI NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-060-001/257
() 		1721011000NRG24310120241205993 31/01/2024 KELASH 1721011WL106038 KELASH 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 KELASH NARMADA JHABUA GRAMIN BANK(508515)
672 SONDWA MP-21-011-060-001/258
() 		1721011000NRG24310120241205996 31/01/2024 SURSINGH GENDLIYA 1721011WL106038 SURSINGH GENDLIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 SURSINGHGENDLIYA NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-060-001/268-A
() 		1721011000NRG24310120241206007 31/01/2024 RAMESH 1721011WL106038 RAMESH 00697 BKID0MG5055 221 221 Processed 26/03/2024 004998489 RAMESH BANK OF BARODA(606985)
674 SONDWA MP-21-011-060-001/268-A
() 		1721011000NRG24310120241206006 31/01/2024 RANU 1721011WL106038 RANU 00697 BKID0MG5055 442 442 Processed 27/03/2024 004998489 RANU NARMADA JHABUA GRAMIN BANK(508515)
675 SONDWA MP-21-011-060-001/268-A
() 		1721011000NRG24310120241206005 31/01/2024 SANJAY 1721011WL106038 SANJAY 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 SANJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
676 SONDWA MP-21-011-060-001/269
() 		1721011000NRG24310120241206008 31/01/2024 Rumaliya Nantiya 1721011WL106038 Rumaliya Nantiya 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 RumaliyaNantiya NARMADA JHABUA GRAMIN BANK(508515)
677 SONDWA MP-21-011-060-001/269
() 		1721011000NRG24310120241206010 31/01/2024 SURLI 1721011WL106038 SURLI 00697 BKID0MG5055 884 884 Processed 26/03/2024 004998489 SURLI AIRTEL PAYMENTS BANK LIMITED(990288)
678 SONDWA MP-21-011-060-001/269
() 		1721011000NRG24310120241206009 31/01/2024 SURLI RUMALIYA 1721011WL106038 SURLI RUMALIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 SURLIRUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-060-001/276-A
() 		1721011000NRG24310120241206015 31/01/2024 LEELA 1721011WL106038 LEELA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 LEELA NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-060-001/278
() 		1721011000NRG24310120241206016 31/01/2024 JHELKA GANA 1721011WL106038 JHELKA GANA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 JHELKAGANA NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-060-001/278-A
() 		1721011000NRG24310120241206020 31/01/2024 KALI 1721011WL106038 KALI 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 KALI NARMADA JHABUA GRAMIN BANK(508515)
682 SONDWA MP-21-011-060-001/278-A
() 		1721011000NRG24310120241206019 31/01/2024 TELSINGH GANNA 1721011WL106038 TELSINGH GANNA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 TELSINGHGANNA NARMADA JHABUA GRAMIN BANK(508515)
683 SONDWA MP-21-011-060-001/28
() 		1721011000NRG24310120241206022 31/01/2024 JGNIYA HAR SINGH 1721011WL106038 JGNIYA HAR SINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 JGNIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 SONDWA MP-21-011-060-001/28-A
() 		1721011000NRG24310120241206024 31/01/2024 RAJLA 1721011WL106038 RAJLA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 RAJLA NARMADA JHABUA GRAMIN BANK(508515)
685 SONDWA MP-21-011-060-001/281
() 		1721011000NRG24310120241206026 31/01/2024 BAPUSINGH 1721011WL106038 BAPUSINGH 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 BAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 SONDWA MP-21-011-060-001/281
() 		1721011000NRG24310120241206025 31/01/2024 POONA GULAB 1721011WL106038 POONA GULAB 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 POONAGULAB NARMADA JHABUA GRAMIN BANK(508515)
687 SONDWA MP-21-011-060-001/290
() 		1721011000NRG24310120241206027 31/01/2024 MALSINGH RALU 1721011WL106038 MALSINGH RALU 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 MALSINGHRALU NARMADA JHABUA GRAMIN BANK(508515)
688 SONDWA MP-21-011-060-001/292
() 		1721011000NRG24310120241206032 31/01/2024 MAGANSINGH GUTHIYA 1721011WL106038 MAGANSINGH GUTHIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 MAGANSINGHGUTHIYA NARMADA JHABUA GRAMIN BANK(508515)
689 SONDWA MP-21-011-060-001/293-A
() 		1721011000NRG24310120241206033 31/01/2024 RAKESH 1721011WL106038 RAKESH 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
690 SONDWA MP-21-011-060-001/293-A
() 		1721011000NRG24310120241206034 31/01/2024 SANGEETA 1721011WL106038 SANGEETA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
691 SONDWA MP-21-011-060-001/30
() 		1721011000NRG24310120241206246 31/01/2024 ABHYA SINGH RANJIT 1721011WL106047 ABHYA SINGH RANJIT 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 ABHYASINGHRANJIT NARMADA JHABUA GRAMIN BANK(508515)
692 SONDWA MP-21-011-060-001/306
() 		1721011000NRG24310120241206248 31/01/2024 MUKESH DHAN SINGH 1721011WL106047 MUKESH DHAN SINGH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 MUKESHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 SONDWA MP-21-011-060-001/308
() 		1721011000NRG24310120241206251 31/01/2024 TERSINGH THANSINGH 1721011WL106047 TERSINGH THANSINGH 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 TERSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 SONDWA MP-21-011-060-001/309
() 		1721011000NRG24310120241206252 31/01/2024 SURLA KANTHIYA 1721011WL106047 SURLA KANTHIYA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 SURLAKANTHIYA NARMADA JHABUA GRAMIN BANK(508515)
695 SONDWA MP-21-011-060-001/315
() 		1721011000NRG24310120241206253 31/01/2024 CHEEMA LALJEE 1721011WL106047 CHEEMA LALJEE 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 CHEEMALALJEE NARMADA JHABUA GRAMIN BANK(508515)
696 SONDWA MP-21-011-060-001/317
() 		1721011000NRG24310120241206254 31/01/2024 KARAM SINGH DHUKALIYA 1721011WL106047 KARAM SINGH DHUKALIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 KARAMSINGHDHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
697 SONDWA MP-21-011-060-001/317
() 		1721011000NRG24310120241206255 31/01/2024 MEENA 1721011WL106047 MEENA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 MEENA NARMADA JHABUA GRAMIN BANK(508515)
698 SONDWA MP-21-011-060-001/319
() 		1721011000NRG24310120241206258 31/01/2024 MANGAN DEVISINGH 1721011WL106047 MANGAN DEVISINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 MANGANDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
699 SONDWA MP-21-011-060-001/319
() 		1721011000NRG24310120241206259 31/01/2024 RAMILA 1721011WL106047 RAMILA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-060-001/331
() 		1721011000NRG24310120241206261 31/01/2024 ENGLA KHUMSINGH 1721011WL106047 ENGLA KHUMSINGH 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 ENGLAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 SONDWA MP-21-011-060-001/331
() 		1721011000NRG24310120241206262 31/01/2024 VALKI 1721011WL106047 VALKI 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 VALKI NARMADA JHABUA GRAMIN BANK(508515)
702 SONDWA MP-21-011-060-001/335
() 		1721011000NRG24310120241206264 31/01/2024 BHAYTA SIRLA 1721011WL106047 BHAYTA SIRLA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 BHAYTASIRLA NARMADA JHABUA GRAMIN BANK(508515)
703 SONDWA MP-21-011-060-001/349
() 		1721011000NRG24310120241206274 31/01/2024 DHEBA KESHIYA 1721011WL106047 DHEBA KESHIYA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 DHEBAKESHIYA NARMADA JHABUA GRAMIN BANK(508515)
704 SONDWA MP-21-011-060-001/350
() 		1721011000NRG24310120241206276 31/01/2024 LAVRI 1721011WL106047 LAVRI 00697 BKID0MG5055 663 663 Processed 26/03/2024 004998489 LAVRI BANK OF BARODA(606985)
705 SONDWA MP-21-011-060-001/350
() 		1721011000NRG24310120241206275 31/01/2024 SURPAL SEKDA 1721011WL106047 SURPAL SEKDA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 SURPALSEKDA NARMADA JHABUA GRAMIN BANK(508515)
706 SONDWA MP-21-011-060-001/351
() 		1721011000NRG24310120241206278 31/01/2024 PHAPRIYA GENDLIYA 1721011WL106047 PHAPRIYA GENDLIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 PHAPRIYAGENDLIYA NARMADA JHABUA GRAMIN BANK(508515)
707 SONDWA MP-21-011-060-001/352-A
() 		1721011000NRG24310120241206280 31/01/2024 HOLKAR RATANSINGH 1721011WL106047 HOLKAR RATANSINGH 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 HOLKARRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 SONDWA MP-21-011-060-001/356
() 		1721011000NRG24310120241206281 31/01/2024 MADHU VESTIYA 1721011WL106047 MADHU VESTIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 004998489 MADHUVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
709 SONDWA MP-21-011-060-001/361
() 		1721011000NRG24310120241206285 31/01/2024 SUNITA VESTA 1721011WL106047 SUNITA VESTA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 SUNITAVESTA NARMADA JHABUA GRAMIN BANK(508515)
710 SONDWA MP-21-011-060-001/363
() 		1721011000NRG24310120241206287 31/01/2024 DHEBA MAGAN 1721011WL106047 DHEBA MAGAN 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 DHEBAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
711 SONDWA MP-21-011-060-001/365
() 		1721011000NRG24310120241206289 31/01/2024 RAMLA JARLA 1721011WL106047 RAMLA JARLA 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 RAMLAJARLA NARMADA JHABUA GRAMIN BANK(508515)
712 SONDWA MP-21-011-060-001/365
() 		1721011000NRG24310120241206290 31/01/2024 RAMLA JARLA 1721011WL106047 RAMLA JARLA 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 RAMLAJARLA NARMADA JHABUA GRAMIN BANK(508515)
713 SONDWA MP-21-011-060-001/365
() 		1721011000NRG24310120241206288 31/01/2024 VARJU 1721011WL106047 VARJU 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 VARJU NARMADA JHABUA GRAMIN BANK(508515)
714 SONDWA MP-21-011-060-001/371
() 		1721011000NRG24310120241206291 31/01/2024 BHURLA AADLIYA 1721011WL106047 BHURLA AADLIYA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 BHURLAAADLIYA NARMADA JHABUA GRAMIN BANK(508515)
715 SONDWA MP-21-011-060-001/371
() 		1721011000NRG24310120241206295 31/01/2024 Bhuvan 1721011WL106047 Bhuvan 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
716 SONDWA MP-21-011-060-001/371
() 		1721011000NRG24310120241206293 31/01/2024 Eda 1721011WL106047 Eda 00697 BKID0MG5055 442 442 Processed 26/03/2024 004998489 Eda BANK OF BARODA(606985)
717 SONDWA MP-21-011-060-001/371
() 		1721011000NRG24310120241206292 31/01/2024 THOKLI 1721011WL106047 THOKLI 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 THOKLI NARMADA JHABUA GRAMIN BANK(508515)
718 SONDWA MP-21-011-060-001/42
() 		1721011000NRG24310120241206296 31/01/2024 SADU VIRBAN 1721011WL106047 SADU VIRBAN 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 SADUVIRBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
719 SONDWA MP-21-011-060-001/42
() 		1721011000NRG24310120241206297 31/01/2024 SADU VIRBAN 1721011WL106047 SADU VIRBAN 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 SADUVIRBAN NARMADA JHABUA GRAMIN BANK(508515)
720 SONDWA MP-21-011-060-001/425-A
() 		1721011000NRG24310120241206298 31/01/2024 MUKESH VERSINGH 1721011WL106047 MUKESH VERSINGH 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 MUKESHVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
721 SONDWA MP-21-011-060-001/432
() 		1721011000NRG24310120241206300 31/01/2024 BUDLA 1721011WL106047 BUDLA 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 BUDLA NARMADA JHABUA GRAMIN BANK(508515)
722 SONDWA MP-21-011-060-001/434
() 		1721011000NRG24310120241206302 31/01/2024 CHAMAYDI RAJESH 1721011WL106047 CHAMAYDI RAJESH 00697 BKID0MG5055 221 221 Processed 27/03/2024 004998489 CHAMAYDIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
723 SONDWA MP-21-011-060-001/434
() 		1721011000NRG24310120241206301 31/01/2024 RAJESH 1721011WL106047 RAJESH 00697 BKID0MG5055 663 663 Processed 27/03/2024 004998489 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
724 SONDWA MP-21-011-060-001/440
() 		1721011000NRG24310120241206303 31/01/2024 RUPSINGH 1721011WL106047 RUPSINGH 00697 BKID0MG5055 884 884 Processed 27/03/2024 004998489 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 SONDWA MP-21-011-060-001/440
() 		1721011000NRG24310120241206304 31/01/2024 SUNITA 1721011WL106047 SUNITA 00697 BKID0MG5055 442 442 Processed 27/03/2024 004998489 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
726 SONDWA MP-21-011-060-001/446
() 		1721011000NRG24310120241206307 31/01/2024 BALA NINGWAL 1721011WL106047 BALA NINGWAL 00697 BKID0MG5055 442 442 Processed 27/03/2024 004998489 BALANINGWAL NARMADA JHABUA GRAMIN BANK(508515)
727 SONDWA MP-21-011-060-001/446
() 		1721011000NRG24310120241206306 31/01/2024 RAJENDRASINGH 1721011WL106047 RAJENDRASINGH 00697 BKID0MG5055 663 663 Processed 26/03/2024 004998489 RAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
728 SONDWA MP-21-011-060-001/48
() 		1721011000NRG24310120241204443 31/01/2024 SARITA AJMER 1721011WL105946 SARITA AJMER 00697 BKID0MG5055 442 442 Processed 27/03/2024 004998489 SARITAAJMER NARMADA JHABUA GRAMIN BANK(508515)
729 SONDWA MP-21-011-060-001/57
() 		1721011000NRG24310120241204446 31/01/2024 JHAJADIYA 1721011WL105946 JHAJADIYA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 JHAJADIYA NARMADA JHABUA GRAMIN BANK(508515)
730 SONDWA MP-21-011-060-001/57
() 		1721011000NRG24310120241204447 31/01/2024 KENAKA ZANZADIYA 1721011WL105946 KENAKA ZANZADIYA 00697 BKID0MG5055 221 221 Processed 26/03/2024 004998489 KENAKAZANZADIYA BANK OF BARODA(606985)
731 SONDWA MP-21-011-060-001/57
() 		1721011000NRG24310120241204445 31/01/2024 KENAKA ZANZADIYA 1721011WL105946 KENAKA ZANZADIYA 00697 BKID0MG5055 442 442 Processed 27/03/2024 004998489 KENAKAZANZADIYA NARMADA JHABUA GRAMIN BANK(508515)
732 SONDWA MP-21-011-060-001/62
() 		1721011000NRG24310120241204448 31/01/2024 TERSINGH DURSINGH 1721011WL105946 TERSINGH DURSINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 TERSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 SONDWA MP-21-011-060-001/62-A
() 		1721011000NRG24310120241204449 31/01/2024 SUBLA 1721011WL105946 SUBLA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 SUBLA NARMADA JHABUA GRAMIN BANK(508515)
734 SONDWA MP-21-011-065-001/237
() 		1721011000NRG24310120241204517 31/01/2024 SAKREE 1721011WL105949 SAKREE 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 SAKREE NARMADA JHABUA GRAMIN BANK(508515)
735 SONDWA MP-21-011-065-001/295
() 		1721011000NRG24310120241204518 31/01/2024 garla 1721011WL105949 garla 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 garla NARMADA JHABUA GRAMIN BANK(508515)
736 SONDWA MP-21-011-065-001/295
() 		1721011000NRG24310120241204519 31/01/2024 garla 1721011WL105949 garla 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 garla NARMADA JHABUA GRAMIN BANK(508515)
737 SONDWA MP-21-011-066-001/15
() 		1721011000NRG24310120241204526 31/01/2024 GENDRITA RAM SINGH 1721011WL105949 GENDRITA RAM SINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 GENDRITARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 SONDWA MP-21-011-066-001/15
() 		1721011000NRG24310120241204527 31/01/2024 GENDRITA RAM SINGH 1721011WL105949 GENDRITA RAM SINGH 00697 BKID0MG5055 1105 1105 Processed 26/03/2024 004998489 GENDRITARAMSINGH BANK OF BARODA(606985)
739 SONDWA MP-21-011-066-001/50
() 		1721011000NRG24310120241204529 31/01/2024 CHANDARSINGH RAYSINGH 1721011WL105949 CHANDARSINGH RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 CHANDARSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 SONDWA MP-21-011-066-001/50
() 		1721011000NRG24310120241204530 31/01/2024 CHANDARSINGH RAYSINGH 1721011WL105949 CHANDARSINGH RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 26/03/2024 004998489 CHANDARSINGHRAYSINGH BANK OF BARODA(606985)
741 SONDWA MP-21-011-066-001/50
() 		1721011000NRG24310120241204531 31/01/2024 VERSINGH 1721011WL105949 VERSINGH 00697 BKID0MG5055 1105 1105 Processed 26/03/2024 004998489 VERSINGH FINO PAYMENTS BANK LTD(608001)
742 SONDWA MP-21-011-066-001/50
() 		1721011000NRG24310120241204532 31/01/2024 VERSINGH 1721011WL105949 VERSINGH 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 SONDWA MP-21-011-066-001/62
() 		1721011000NRG24310120241204533 31/01/2024 SUBLIYA NANLA 1721011WL105949 SUBLIYA NANLA 00697 BKID0MG5055 1105 1105 Processed 27/03/2024 004998489 SUBLIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
744 SONDWA MP-21-011-066-001/62
() 		1721011000NRG24310120241204534 31/01/2024 SUBLIYA NANLA 1721011WL105949 SUBLIYA NANLA 00697 BKID0MG5055 1105 1105 Processed 26/03/2024 004998489 SUBLIYANANLA FINO PAYMENTS BANK LTD(608001)
SubTotal 120003 120003
745 SONDWA MP-21-011-008-001/189
() 		1721011000NRG24310120241205253 31/01/2024 Ganesh 1721011WL105990 Ganesh 00697 BKID0MG9030 1326 1326 Processed 27/03/2024 004998489 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
746 SONDWA MP-21-011-009-001/127
() 		1721011000NRG24310120241205742 31/01/2024 Gabra 1721011WL106017 Gabra 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004998489 Gabra NARMADA JHABUA GRAMIN BANK(508515)
747 SONDWA MP-21-011-010-001/136-A
() 		1721011000NRG24310120241205677 31/01/2024 Rangesingh 1721011WL106014 Rangesingh 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004998489 Rangesingh NARMADA JHABUA GRAMIN BANK(508515)
748 SONDWA MP-21-011-010-001/136-A
() 		1721011000NRG24310120241205678 31/01/2024 Rangesingh 1721011WL106014 Rangesingh 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004998489 Rangesingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 SONDWA MP-21-011-013-001/188
() 		1721011000NRG24310120241204316 31/01/2024 SHAILESH 1721011WL105942 SHAILESH 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004998489 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
750 SONDWA MP-21-011-013-001/198
() 		1721011000NRG24310120241204320 31/01/2024 RANGITA 1721011WL105942 RANGITA 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004998489 RANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
751 SONDWA MP-21-011-013-001/198-B
() 		1721011000NRG24310120241204325 31/01/2024 AKASH 1721011WL105943 AKASH 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004998489 AKASH NARMADA JHABUA GRAMIN BANK(508515)
752 SONDWA MP-21-011-017-001/32-B
() 		1721011000NRG24310120241201722 31/01/2024 Premsingh 1721011WL105832 Premsingh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004998489 Premsingh STATE BANK OF INDIA(508548)
753 SONDWA MP-21-011-017-001/32-B
() 		1721011000NRG24310120241201723 31/01/2024 Santee 1721011WL105832 Santee 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004998489 Santee NARMADA JHABUA GRAMIN BANK(508515)
754 SONDWA MP-21-011-017-001/39
() 		1721011000NRG24310120241201725 31/01/2024 Karsingh 1721011WL105832 Karsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004998489 Karsingh NARMADA JHABUA GRAMIN BANK(508515)
755 SONDWA MP-21-011-050-002/108-B
() 		1721011000NRG24310120241205306 31/01/2024 KALAISH LASHU 1721011WL105991 KALAISH LASHU 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 KALAISHLASHU NARMADA JHABUA GRAMIN BANK(508515)
756 SONDWA MP-21-011-050-002/108-B
() 		1721011000NRG24310120241205305 31/01/2024 KALAISH LASHU 1721011WL105991 KALAISH LASHU 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 KALAISHLASHU BANK OF BARODA(606985)
757 SONDWA MP-21-011-050-002/124
() 		1721011000NRG24310120241205319 31/01/2024 KANUBA 1721011WL105991 KANUBA 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 KANUBA NARMADA JHABUA GRAMIN BANK(508515)
758 SONDWA MP-21-011-050-002/13
() 		1721011000NRG24310120241205326 31/01/2024 Reshli 1721011WL105991 Reshli 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 Reshli NARMADA JHABUA GRAMIN BANK(508515)
759 SONDWA MP-21-011-050-002/166
() 		1721011000NRG24310120241205332 31/01/2024 jalu 1721011WL105991 jalu 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 jalu NARMADA JHABUA GRAMIN BANK(508515)
760 SONDWA MP-21-011-050-002/166
() 		1721011000NRG24310120241205333 31/01/2024 Rinku 1721011WL105991 Rinku 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 Rinku NARMADA JHABUA GRAMIN BANK(508515)
761 SONDWA MP-21-011-050-002/173
() 		1721011000NRG24310120241205336 31/01/2024 Manju 1721011WL105991 Manju 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
762 SONDWA MP-21-011-050-002/175
() 		1721011000NRG24310120241205337 31/01/2024 ravi kanesh 1721011WL105991 ravi kanesh 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 ravikanesh BANK OF BARODA(606985)
763 SONDWA MP-21-011-050-002/175
() 		1721011000NRG24310120241205338 31/01/2024 ravi kanesh 1721011WL105991 ravi kanesh 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 ravikanesh INDIA POST PAYMENTS BANK LIMITED(508528)
764 SONDWA MP-21-011-050-002/183-D
() 		1721011000NRG24310120241205342 31/01/2024 Mohbatsingh 1721011WL105991 Mohbatsingh 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 Mohbatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
765 SONDWA MP-21-011-050-002/184
() 		1721011000NRG24310120241205343 31/01/2024 Manjula 1721011WL105991 Manjula 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 Manjula NARMADA JHABUA GRAMIN BANK(508515)
766 SONDWA MP-21-011-050-002/185
() 		1721011000NRG24310120241205344 31/01/2024 sutariya 1721011WL105991 sutariya 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 sutariya BANK OF BARODA(606985)
767 SONDWA MP-21-011-050-002/186
() 		1721011000NRG24310120241205345 31/01/2024 Manisha 1721011WL105991 Manisha 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 Manisha NARMADA JHABUA GRAMIN BANK(508515)
768 SONDWA MP-21-011-050-002/187
() 		1721011000NRG24310120241205346 31/01/2024 mukesh 1721011WL105991 mukesh 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 mukesh BANK OF BARODA(606985)
769 SONDWA MP-21-011-050-002/196
() 		1721011000NRG24310120241205350 31/01/2024 Muni 1721011WL105991 Muni 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 Muni NARMADA JHABUA GRAMIN BANK(508515)
770 SONDWA MP-21-011-050-002/199
() 		1721011000NRG24310120241205352 31/01/2024 Ruby 1721011WL105991 Ruby 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 Ruby NARMADA JHABUA GRAMIN BANK(508515)
771 SONDWA MP-21-011-050-002/201
() 		1721011000NRG24310120241205355 31/01/2024 JENA 1721011WL105991 JENA 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 JENA NARMADA JHABUA GRAMIN BANK(508515)
772 SONDWA MP-21-011-050-002/202
() 		1721011000NRG24310120241205356 31/01/2024 Rajali 1721011WL105991 Rajali 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 Rajali NARMADA JHABUA GRAMIN BANK(508515)
773 SONDWA MP-21-011-050-002/203
() 		1721011000NRG24310120241205357 31/01/2024 Kavi 1721011WL105991 Kavi 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 Kavi NARMADA JHABUA GRAMIN BANK(508515)
774 SONDWA MP-21-011-050-002/21
() 		1721011000NRG24310120241205359 31/01/2024 lali 1721011WL105991 lali 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 lali NARMADA JHABUA GRAMIN BANK(508515)
775 SONDWA MP-21-011-050-002/21
() 		1721011000NRG24310120241205360 31/01/2024 lali 1721011WL105991 lali 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 lali NARMADA JHABUA GRAMIN BANK(508515)
776 SONDWA MP-21-011-050-002/211
() 		1721011000NRG24310120241205361 31/01/2024 Mathur 1721011WL105991 Mathur 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 Mathur BANK OF BARODA(606985)
777 SONDWA MP-21-011-050-002/213
() 		1721011000NRG24310120241205362 31/01/2024 DINESH 1721011WL105991 DINESH 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
778 SONDWA MP-21-011-050-002/215
() 		1721011000NRG24310120241205364 31/01/2024 nishaa tadvi 1721011WL105991 nishaa tadvi 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 nishaatadvi BANK OF BARODA(606985)
779 SONDWA MP-21-011-050-002/228
() 		1721011000NRG24310120241205376 31/01/2024 Sukharam 1721011WL105991 Sukharam 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 Sukharam FINO PAYMENTS BANK LTD(608001)
780 SONDWA MP-21-011-050-002/238-C
() 		1721011000NRG24310120241205377 31/01/2024 pravinsingh 1721011WL105991 pravinsingh 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 pravinsingh BANK OF BARODA(606985)
781 SONDWA MP-21-011-050-002/244
() 		1721011000NRG24310120241205380 31/01/2024 Parasu 1721011WL105991 Parasu 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 Parasu BANK OF BARODA(606985)
782 SONDWA MP-21-011-050-002/246
() 		1721011000NRG24310120241205381 31/01/2024 PANKI 1721011WL105991 PANKI 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 PANKI NARMADA JHABUA GRAMIN BANK(508515)
783 SONDWA MP-21-011-050-002/247
() 		1721011000NRG24310120241205382 31/01/2024 ARSHU 1721011WL105991 ARSHU 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 ARSHU NARMADA JHABUA GRAMIN BANK(508515)
784 SONDWA MP-21-011-050-002/247
() 		1721011000NRG24310120241205383 31/01/2024 SONA 1721011WL105991 SONA 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 SONA NARMADA JHABUA GRAMIN BANK(508515)
785 SONDWA MP-21-011-050-002/248
() 		1721011000NRG24310120241205384 31/01/2024 MIRU 1721011WL105991 MIRU 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 MIRU NARMADA JHABUA GRAMIN BANK(508515)
786 SONDWA MP-21-011-050-002/248
() 		1721011000NRG24310120241205385 31/01/2024 RANGITA 1721011WL105991 RANGITA 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 RANGITA NARMADA JHABUA GRAMIN BANK(508515)
787 SONDWA MP-21-011-050-002/259
() 		1721011000NRG24310120241205389 31/01/2024 DILIP 1721011WL105991 DILIP 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 DILIP BANK OF BARODA(606985)
788 SONDWA MP-21-011-050-002/276
() 		1721011000NRG24310120241205391 31/01/2024 MAHESH THKRALA 1721011WL105991 MAHESH THKRALA 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 MAHESHTHKRALA INDIA POST PAYMENTS BANK LIMITED(508528)
789 SONDWA MP-21-011-050-002/284
() 		1721011000NRG24310120241205395 31/01/2024 rohit mourya 1721011WL105991 rohit mourya 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004998489 rohitmourya INDIA POST PAYMENTS BANK LIMITED(508528)
790 SONDWA MP-21-011-050-002/295
() 		1721011000NRG24310120241205402 31/01/2024 KARANSING 1721011WL105991 KARANSING 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004998489 KARANSING NARMADA JHABUA GRAMIN BANK(508515)
791 SONDWA MP-21-011-053-001/163-C
() 		1721011000NRG24310120241202425 31/01/2024 Gujariya 1721011WL105873 Gujariya 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004998489 Gujariya NARMADA JHABUA GRAMIN BANK(508515)
792 SONDWA MP-21-011-060-001/256-A
() 		1721011000NRG24310120241205990 31/01/2024 RIKESH 1721011WL106038 RIKESH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004998489 RIKESH NARMADA JHABUA GRAMIN BANK(508515)
793 SONDWA MP-21-011-065-001/338
() 		1721011000NRG24310120241204525 31/01/2024 BAYA 1721011WL105949 BAYA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004998489 BAYA NARMADA JHABUA GRAMIN BANK(508515)
794 SONDWA MP-21-011-065-001/338
() 		1721011000NRG24310120241204524 31/01/2024 surli 1721011WL105949 surli 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004998489 surli BANK OF INDIA(508505)
795 SONDWA MP-21-011-066-001/15
() 		1721011000NRG24310120241204528 31/01/2024 SAKDIYA 1721011WL105949 SAKDIYA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004998489 SAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
796 SONDWA MP-21-011-010-002/2
() 		1721011000NRG24310120241205533 31/01/2024 Nandkishor 1721011WL106006 Nandkishor 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004998489 Nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 720217 720217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_310124APB_FTO_449145 AXIS BANK UTIB0001793 ALIRAJPUR 1326
2 SONDWA MP1721011_310124APB_FTO_449145 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
3 SONDWA MP1721011_310124APB_FTO_449145 Bank of Baroda BARB0SONDWA SONDWA, MP 115804
4 SONDWA MP1721011_310124APB_FTO_449145 Bank of India BKID0008843 ALIRAJPUR 1105
5 SONDWA MP1721011_310124APB_FTO_449145 Canara Bank CNRB0004144 ALIRAJPUR 1105
6 SONDWA MP1721011_310124APB_FTO_449145 Central Bank Of India CBIN0284130 ALIRAJPUR 7735
7 SONDWA MP1721011_310124APB_FTO_449145 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 125307
8 SONDWA MP1721011_310124APB_FTO_449145 State Bank of India SBIN0012151 ANJAD 221
9 SONDWA MP1721011_310124APB_FTO_449145 State Bank of India SBIN0012167 ALIRAJPUR 1326
10 SONDWA MP1721011_310124APB_FTO_449145 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7514
11 SONDWA MP1721011_310124APB_FTO_449145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SONDWA MP1721011_310124APB_FTO_449145 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 5967
13 SONDWA MP1721011_310124APB_FTO_449145 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 41106
14 SONDWA MP1721011_310124APB_FTO_449145 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 259432
15 SONDWA MP1721011_310124APB_FTO_449145 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 120003
16 SONDWA MP1721011_310124APB_FTO_449145 Madhya Pradesh Gramin Bank BKID0MG9030 Richhraphatakdatia 1326
17 SONDWA MP1721011_310124APB_FTO_449145 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1105
18 SONDWA MP1721011_310124APB_FTO_449145 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 19448
19 SONDWA MP1721011_310124APB_FTO_449145 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 2210
20 SONDWA MP1721011_310124APB_FTO_449145 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 663
21 SONDWA MP1721011_310124APB_FTO_449145 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1989
22 SONDWA MP1721011_310124APB_FTO_449145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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