Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_241123APB_FTO_364264
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-21-011-025-001/193
() 		1721011000NRG24241120230899117 24/11/2023 MAHENDRASINGH 1721011WL084880 MAHENDRASINGH 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 323657295 MAHENDRASINGH BANK OF BARODA(606985)
2 SONDWA MP-21-011-043-001/102-A
() 		1721011000NRG24241120230898924 24/11/2023 prakash bhanwar 1721011WL084866 prakash bhanwar 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 323657295 prakashbhanwar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 SONDWA MP-21-011-048-001/78-B
() 		1721011000NRG24241120230898913 24/11/2023 Maniya 1721011WL084865 Maniya 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 323657295 Maniya BANK OF BARODA(606985)
SubTotal 1105 1105
4 SONDWA MP-21-011-066-001/282
() 		1721011000NRG24241120230898578 24/11/2023 Thansing 1721011WL084836 Thansing 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 323657295 Thansing BANK OF BARODA(606985)
SubTotal 1105 1105
5 SONDWA MP-21-011-003-001/104-A
() 		1721011000NRG24241120230899317 24/11/2023 kavi 1721011WL084900 kavi 00045 BARB0SONDWA 221 221 Processed 01/01/2024 323657295 kavi UNION BANK OF INDIA(508500)
6 SONDWA MP-21-011-003-001/104-A
() 		1721011000NRG24241120230899318 24/11/2023 kavi 1721011WL084900 kavi 00045 BARB0SONDWA 221 221 Processed 01/01/2024 323657295 kavi BANK OF BARODA(606985)
7 SONDWA MP-21-011-003-001/149-A
() 		1721011000NRG24241120230899321 24/11/2023 BHAYA 1721011WL084900 BHAYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 323657295 BHAYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-003-001/193-B
() 		1721011000NRG24241120230899325 24/11/2023 sageeta 1721011WL084900 sageeta 00045 BARB0SONDWA 221 221 Processed 01/01/2024 323657295 sageeta AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONDWA MP-21-011-003-001/193-B
() 		1721011000NRG24241120230899326 24/11/2023 sageeta 1721011WL084900 sageeta 00045 BARB0SONDWA 221 221 Processed 01/01/2024 323657295 sageeta AIRTEL PAYMENTS BANK LIMITED(990288)
10 SONDWA MP-21-011-003-001/202-A
() 		1721011000NRG24241120230899328 24/11/2023 RAESH 1721011WL084900 RAESH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 323657295 RAESH BANK OF BARODA(606985)
11 SONDWA MP-21-011-003-001/202-A
() 		1721011000NRG24241120230899327 24/11/2023 RAMESH 1721011WL084900 RAMESH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 323657295 RAMESH BANK OF BARODA(606985)
12 SONDWA MP-21-011-009-001/117-A
() 		1721011000NRG24241120230899000 24/11/2023 DIMKHI 1721011WL084869 DIMKHI 00045 BARB0SONDWA 663 663 Processed 01/01/2024 323657295 DIMKHI BANK OF BARODA(606985)
13 SONDWA MP-21-011-009-001/12
() 		1721011000NRG24241120230899001 24/11/2023 sunibai 1721011WL084869 sunibai 00045 BARB0SONDWA 663 663 Processed 01/01/2024 323657295 sunibai BANK OF BARODA(606985)
14 SONDWA MP-21-011-023-003/139
() 		1721011000NRG24241120230898454 24/11/2023 KISHOR KUBALA 1721011WL084829 KISHOR KUBALA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 323657295 KISHORKUBALA UNION BANK OF INDIA(508500)
15 SONDWA MP-21-011-023-003/43
() 		1721011000NRG24241120230898464 24/11/2023 WAHARIYA KUBLA 1721011WL084829 WAHARIYA KUBLA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 323657295 WAHARIYAKUBLA BANK OF BARODA(606985)
16 SONDWA MP-21-011-023-003/54
() 		1721011000NRG24241120230898469 24/11/2023 SUKLIYA THAVRIYA 1721011WL084829 SUKLIYA THAVRIYA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 323657295 SUKLIYATHAVRIYA BANK OF BARODA(606985)
17 SONDWA MP-21-011-025-001/159-B
() 		1721011000NRG24241120230899108 24/11/2023 ISHVAR THAKRAW 1721011WL084880 ISHVAR THAKRAW 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 ISHVARTHAKRAW BANK OF BARODA(606985)
18 SONDWA MP-21-011-025-001/160
() 		1721011000NRG24241120230899109 24/11/2023 Narendra Mandloi 1721011WL084880 Narendra Mandloi 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 NarendraMandloi BANK OF BARODA(606985)
19 SONDWA MP-21-011-025-001/165
() 		1721011000NRG24241120230899111 24/11/2023 NISHAR 1721011WL084880 NISHAR 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 NISHAR BANK OF BARODA(606985)
20 SONDWA MP-21-011-025-001/169
() 		1721011000NRG24241120230899113 24/11/2023 BHURIYA 1721011WL084880 BHURIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 BHURIYA BANK OF BARODA(606985)
21 SONDWA MP-21-011-025-001/169
() 		1721011000NRG24241120230899112 24/11/2023 BHURIYA 1721011WL084880 BHURIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 BHURIYA BANK OF BARODA(606985)
22 SONDWA MP-21-011-025-001/177
() 		1721011000NRG24241120230899114 24/11/2023 KAMLESH THAKRAW 1721011WL084880 KAMLESH THAKRAW 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 KAMLESHTHAKRAW BANK OF BARODA(606985)
23 SONDWA MP-21-011-025-001/262-A
() 		1721011000NRG24241120230899121 24/11/2023 NANSINGH SURBAN 1721011WL084880 NANSINGH SURBAN 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 NANSINGHSURBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 SONDWA MP-21-011-025-001/277
() 		1721011000NRG24241120230899125 24/11/2023 KALUSINGH BHADLIYA 1721011WL084880 KALUSINGH BHADLIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 KALUSINGHBHADLIYA BANK OF BARODA(606985)
25 SONDWA MP-21-011-025-001/277
() 		1721011000NRG24241120230899124 24/11/2023 KALUSINGH BHADLIYA 1721011WL084880 KALUSINGH BHADLIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 KALUSINGHBHADLIYA BANK OF BARODA(606985)
26 SONDWA MP-21-011-025-001/278
() 		1721011000NRG24241120230899126 24/11/2023 SHANKRIYA SUKDIYA 1721011WL084880 SHANKRIYA SUKDIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 SHANKRIYASUKDIYA BANK OF BARODA(606985)
27 SONDWA MP-21-011-025-001/283
() 		1721011000NRG24241120230899127 24/11/2023 JHABALIYA 1721011WL084880 JHABALIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 JHABALIYA BANK OF BARODA(606985)
28 SONDWA MP-21-011-025-001/285
() 		1721011000NRG24241120230899129 24/11/2023 ANISH 1721011WL084880 ANISH 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 ANISH BANK OF BARODA(606985)
29 SONDWA MP-21-011-025-001/285
() 		1721011000NRG24241120230899128 24/11/2023 LAKHI 1721011WL084880 LAKHI 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 LAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONDWA MP-21-011-025-001/286
() 		1721011000NRG24241120230899130 24/11/2023 GONVID MANDLOI 1721011WL084880 GONVID MANDLOI 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 GONVIDMANDLOI BANK OF BARODA(606985)
31 SONDWA MP-21-011-025-001/287
() 		1721011000NRG24241120230899131 24/11/2023 NARBADI 1721011WL084880 NARBADI 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 NARBADI BANK OF BARODA(606985)
32 SONDWA MP-21-011-025-001/289
() 		1721011000NRG24241120230899134 24/11/2023 CHELARIYA BHAYDIYA 1721011WL084880 CHELARIYA BHAYDIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 CHELARIYABHAYDIYA BANK OF BARODA(606985)
33 SONDWA MP-21-011-025-001/291
() 		1721011000NRG24241120230899136 24/11/2023 DHODHRA 1721011WL084880 DHODHRA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 DHODHRA BANK OF BARODA(606985)
34 SONDWA MP-21-011-025-001/292
() 		1721011000NRG24241120230899137 24/11/2023 DEVSINGH BHADLIYA 1721011WL084880 DEVSINGH BHADLIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 DEVSINGHBHADLIYA BANK OF BARODA(606985)
35 SONDWA MP-21-011-025-001/292
() 		1721011000NRG24241120230899138 24/11/2023 RAJBAI DEVSINGH 1721011WL084880 RAJBAI DEVSINGH 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 RAJBAIDEVSINGH BANK OF BARODA(606985)
36 SONDWA MP-21-011-025-001/298
() 		1721011000NRG24241120230899140 24/11/2023 GUJARIYA BHADALIYA 1721011WL084880 GUJARIYA BHADALIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 GUJARIYABHADALIYA BANK OF BARODA(606985)
37 SONDWA MP-21-011-025-001/298
() 		1721011000NRG24241120230899139 24/11/2023 GUJARIYA BHADALIYA 1721011WL084880 GUJARIYA BHADALIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 GUJARIYABHADALIYA BANK OF BARODA(606985)
38 SONDWA MP-21-011-025-001/302
() 		1721011000NRG24241120230899142 24/11/2023 GUSAMADI BHADLIYA 1721011WL084880 GUSAMADI BHADLIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 GUSAMADIBHADLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONDWA MP-21-011-025-001/304-A
() 		1721011000NRG24241120230899144 24/11/2023 Jhetri 1721011WL084880 Jhetri 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 Jhetri BANK OF BARODA(606985)
40 SONDWA MP-21-011-025-002/15-A
() 		1721011000NRG24241120230899148 24/11/2023 GAMATI BHUVAN 1721011WL084880 GAMATI BHUVAN 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 GAMATIBHUVAN BANK OF BARODA(606985)
41 SONDWA MP-21-011-025-002/16
() 		1721011000NRG24241120230899150 24/11/2023 JAHDAR 1721011WL084880 JAHDAR 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 JAHDAR BANK OF BARODA(606985)
42 SONDWA MP-21-011-025-002/2-A
() 		1721011000NRG24241120230899154 24/11/2023 MISALI 1721011WL084880 MISALI 00045 BARB0SONDWA 221 221 Processed 01/01/2024 323657295 MISALI BANK OF BARODA(606985)
43 SONDWA MP-21-011-025-002/20
() 		1721011000NRG24241120230899155 24/11/2023 RAMESH KANESH 1721011WL084880 RAMESH KANESH 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 RAMESHKANESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONDWA MP-21-011-025-002/33-A
() 		1721011000NRG24241120230899160 24/11/2023 AYASAREE 1721011WL084880 AYASAREE 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 AYASAREE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONDWA MP-21-011-025-002/39-B
() 		1721011000NRG24241120230899166 24/11/2023 varsingh 1721011WL084880 varsingh 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 varsingh BANK OF BARODA(606985)
46 SONDWA MP-21-011-025-002/39-C
() 		1721011000NRG24241120230899167 24/11/2023 Jeela 1721011WL084880 Jeela 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 Jeela BANK OF BARODA(606985)
47 SONDWA MP-21-011-025-002/4-A
() 		1721011000NRG24241120230899171 24/11/2023 EKASH SOLANKI 1721011WL084880 EKASH SOLANKI 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 EKASHSOLANKI BANK OF BARODA(606985)
48 SONDWA MP-21-011-025-002/44
() 		1721011000NRG24241120230899173 24/11/2023 KHEMA JAMRA 1721011WL084880 KHEMA JAMRA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 KHEMAJAMRA BANK OF BARODA(606985)
49 SONDWA MP-21-011-025-002/44-A
() 		1721011000NRG24241120230899175 24/11/2023 RAHALI JAMRA 1721011WL084880 RAHALI JAMRA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 RAHALIJAMRA NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-025-002/44-A
() 		1721011000NRG24241120230899174 24/11/2023 SANGITA PARLA 1721011WL084880 SANGITA PARLA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 SANGITAPARLA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONDWA MP-21-011-025-002/47
() 		1721011000NRG24241120230899179 24/11/2023 KUVARSINGH VECHIYA KANESH 1721011WL084880 KUVARSINGH VECHIYA KANESH 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 KUVARSINGHVECHIYAKANESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONDWA MP-21-011-027-002/107
() 		1721011000NRG24241120230899017 24/11/2023 Ravji 1721011WL084870 Ravji 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 Ravji NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-027-002/107-A
() 		1721011000NRG24241120230899023 24/11/2023 diwansingh 1721011WL084871 diwansingh 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 diwansingh BANK OF BARODA(606985)
54 SONDWA MP-21-011-027-002/107-A
() 		1721011000NRG24241120230899024 24/11/2023 varki 1721011WL084871 varki 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 varki INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONDWA MP-21-011-027-002/30-A
() 		1721011000NRG24241120230899019 24/11/2023 Chlsingh 1721011WL084870 Chlsingh 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 Chlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONDWA MP-21-011-027-002/30-A
() 		1721011000NRG24241120230899020 24/11/2023 Hemli 1721011WL084870 Hemli 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 Hemli BANK OF BARODA(606985)
57 SONDWA MP-21-011-027-002/5
() 		1721011000NRG24241120230899026 24/11/2023 Bharat 1721011WL084871 Bharat 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 Bharat BANK OF BARODA(606985)
58 SONDWA MP-21-011-027-002/50
() 		1721011000NRG24241120230899027 24/11/2023 KHAJLA 1721011WL084871 KHAJLA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 KHAJLA BANK OF BARODA(606985)
59 SONDWA MP-21-011-027-002/50
() 		1721011000NRG24241120230899028 24/11/2023 Leeli 1721011WL084871 Leeli 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 Leeli BANK OF BARODA(606985)
60 SONDWA MP-21-011-027-002/73
() 		1721011000NRG24241120230899022 24/11/2023 HARESINGH KHUMAN 1721011WL084870 HARESINGH KHUMAN 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 HARESINGHKHUMAN BANK OF BARODA(606985)
61 SONDWA MP-21-011-027-002/73
() 		1721011000NRG24241120230899021 24/11/2023 HARESINGH KHUMAN 1721011WL084870 HARESINGH KHUMAN 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 HARESINGHKHUMAN BANK OF BARODA(606985)
62 SONDWA MP-21-011-027-002/80
() 		1721011000NRG24241120230899030 24/11/2023 ANTIYA 1721011WL084871 ANTIYA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 ANTIYA BANK OF BARODA(606985)
63 SONDWA MP-21-011-027-002/80
() 		1721011000NRG24241120230899029 24/11/2023 ANTIYA 1721011WL084871 ANTIYA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 ANTIYA BANK OF BARODA(606985)
64 SONDWA MP-21-011-027-002/9
() 		1721011000NRG24241120230899031 24/11/2023 Anjila 1721011WL084871 Anjila 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 Anjila BANK OF BARODA(606985)
65 SONDWA MP-21-011-027-002/92
() 		1721011000NRG24241120230899034 24/11/2023 Jaarsi 1721011WL084871 Jaarsi 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 Jaarsi BANK OF BARODA(606985)
66 SONDWA MP-21-011-027-002/92
() 		1721011000NRG24241120230899033 24/11/2023 KOTWAL 1721011WL084871 KOTWAL 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 KOTWAL BANK OF BARODA(606985)
67 SONDWA MP-21-011-027-002/92
() 		1721011000NRG24241120230899032 24/11/2023 KOTWAL 1721011WL084871 KOTWAL 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 KOTWAL AIRTEL PAYMENTS BANK LIMITED(990288)
68 SONDWA MP-21-011-027-002/97-A
() 		1721011000NRG24241120230899035 24/11/2023 jitndra 1721011WL084871 jitndra 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 jitndra BANK OF BARODA(606985)
69 SONDWA MP-21-011-034-001/103
() 		1721011000NRG24241120230898887 24/11/2023 INDARSINGH DITLIYA 1721011WL084864 INDARSINGH DITLIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 INDARSINGHDITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 SONDWA MP-21-011-034-001/107-A
() 		1721011000NRG24241120230898889 24/11/2023 Idu 1721011WL084864 Idu 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 Idu INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONDWA MP-21-011-034-001/156
() 		1721011000NRG24241120230898894 24/11/2023 KARSINGH 1721011WL084864 KARSINGH 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 KARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
72 SONDWA MP-21-011-034-001/214-A
() 		1721011000NRG24241120230898901 24/11/2023 balasiya 1721011WL084864 balasiya 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 balasiya BANK OF BARODA(606985)
73 SONDWA MP-21-011-034-001/46-B
() 		1721011000NRG24241120230898910 24/11/2023 NUGRA 1721011WL084864 NUGRA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 NUGRA BANK OF BARODA(606985)
74 SONDWA MP-21-011-046-001/107-A
() 		1721011000NRG24241120230899097 24/11/2023 Mina 1721011WL084877 Mina 00045 BARB0SONDWA 663 663 Processed 01/01/2024 323657295 Mina NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-047-002/67
() 		1721011000NRG24241120230898617 24/11/2023 VECHLA 1721011WL084844 VECHLA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 323657295 VECHLA BANK OF BARODA(606985)
76 SONDWA MP-21-011-048-001/46
() 		1721011000NRG24241120230899065 24/11/2023 amarsingh 1721011WL084873 amarsingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 323657295 amarsingh BANK OF BARODA(606985)
77 SONDWA MP-21-011-048-001/69-A
() 		1721011000NRG24241120230899073 24/11/2023 Varsan 1721011WL084873 Varsan 00045 BARB0SONDWA 221 221 Processed 01/01/2024 323657295 Varsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 SONDWA MP-21-011-068-001/196-A
() 		1721011000NRG24241120230899305 24/11/2023 DHULAKI Kochiya 1721011WL084893 DHULAKI Kochiya 00045 BARB0SONDWA 442 442 Processed 01/01/2024 323657295 DHULAKIKochiya STATE BANK OF INDIA(508548)
SubTotal 50388 50388
79 SONDWA MP-49-011-034-001/197-A
() 		1721011000NRG24241120230898912 24/11/2023 MUKAM 1721011WL084864 MUKAM 00048 BKID0009807 442 442 Processed 01/01/2024 323657295 MUKAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
80 SONDWA MP-21-011-066-001/222-A
() 		1721011000NRG24241120230898575 24/11/2023 Rumal 1721011WL084836 Rumal 00089 CBIN0282166 1105 1105 Processed 01/01/2024 323657295 Rumal CENTRAL BANK OF INDIA(607115)
81 SONDWA MP-21-011-066-001/222-A
() 		1721011000NRG24241120230898574 24/11/2023 Rumal 1721011WL084836 Rumal 00089 CBIN0282166 1105 1105 Processed 01/01/2024 323657295 Rumal CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
82 SONDWA MP-21-011-046-001/165-A
() 		1721011000NRG24241120230899101 24/11/2023 Ganga 1721011WL084877 Ganga 00089 CBIN0284130 663 663 Processed 01/01/2024 323657295 Ganga CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
83 SONDWA MP-21-011-003-001/190-A
() 		1721011000NRG24241120230899322 24/11/2023 jhenlu 1721011WL084900 jhenlu 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 jhenlu BANK OF BARODA(606985)
84 SONDWA MP-21-011-003-001/192
() 		1721011000NRG24241120230899323 24/11/2023 RAMBU DUBALAL 1721011WL084900 RAMBU DUBALAL 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 RAMBUDUBALAL NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-003-001/204-A
() 		1721011000NRG24241120230899329 24/11/2023 Govind 1721011WL084900 Govind 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 Govind STATE BANK OF INDIA(508548)
86 SONDWA MP-21-011-003-001/209-A
() 		1721011000NRG24241120230899330 24/11/2023 bhanta 1721011WL084900 bhanta 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 bhanta NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-003-001/209-A
() 		1721011000NRG24241120230899331 24/11/2023 bhanta 1721011WL084900 bhanta 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 bhanta INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24241120230899332 24/11/2023 kamsingh 1721011WL084900 kamsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24241120230899333 24/11/2023 kamsingh 1721011WL084900 kamsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-006-001/151
() 		1721011000NRG24241120230899221 24/11/2023 TANSINGH GUJLA 1721011WL084888 TANSINGH GUJLA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 323657295 TANSINGHGUJLA NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-006-001/251-B
() 		1721011000NRG24241120230899232 24/11/2023 kemta 1721011WL084888 kemta 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 323657295 kemta UCO BANK(607066)
92 SONDWA MP-21-011-007-001/102
() 		1721011000NRG24241120230898931 24/11/2023 Ukdiya 1721011WL084867 Ukdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 Ukdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 SONDWA MP-21-011-007-001/118
() 		1721011000NRG24241120230898932 24/11/2023 gildar 1721011WL084867 gildar 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 SONDWA MP-21-011-007-001/122
() 		1721011000NRG24241120230898933 24/11/2023 CHHtiya 1721011WL084867 CHHtiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 CHHtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 SONDWA MP-21-011-007-001/125
() 		1721011000NRG24241120230898934 24/11/2023 shnkr 1721011WL084867 shnkr 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 323657295 shnkr JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 SONDWA MP-21-011-007-001/154-A
() 		1721011000NRG24241120230898935 24/11/2023 Sevan 1721011WL084867 Sevan 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 Sevan NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-007-001/156-A
() 		1721011000NRG24241120230898936 24/11/2023 kandudiya 1721011WL084867 kandudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 kandudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-007-001/161-C
() 		1721011000NRG24241120230898937 24/11/2023 waju 1721011WL084867 waju 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 waju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-007-001/165
() 		1721011000NRG24241120230898938 24/11/2023 mnkar 1721011WL084867 mnkar 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 SONDWA MP-21-011-007-001/168
() 		1721011000NRG24241120230898939 24/11/2023 kirata 1721011WL084867 kirata 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 kirata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 SONDWA MP-21-011-007-001/169-A
() 		1721011000NRG24241120230898940 24/11/2023 purnsingh 1721011WL084867 purnsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 purnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 SONDWA MP-21-011-007-001/170
() 		1721011000NRG24241120230898941 24/11/2023 rasul 1721011WL084867 rasul 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 rasul JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 SONDWA MP-21-011-007-001/173-A
() 		1721011000NRG24241120230898942 24/11/2023 lachu 1721011WL084867 lachu 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 lachu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 SONDWA MP-21-011-007-001/176
() 		1721011000NRG24241120230898943 24/11/2023 Nahli 1721011WL084867 Nahli 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 Nahli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 SONDWA MP-21-011-007-001/180
() 		1721011000NRG24241120230898944 24/11/2023 Udysingh 1721011WL084867 Udysingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 Udysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 SONDWA MP-21-011-007-001/20
() 		1721011000NRG24241120230898946 24/11/2023 premsingh 1721011WL084867 premsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONDWA MP-21-011-007-001/224
() 		1721011000NRG24241120230898947 24/11/2023 Hetudiya 1721011WL084867 Hetudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 Hetudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 SONDWA MP-21-011-007-001/24
() 		1721011000NRG24241120230898948 24/11/2023 wahid 1721011WL084867 wahid 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 wahid JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 SONDWA MP-21-011-007-001/27-A
() 		1721011000NRG24241120230898949 24/11/2023 Heera 1721011WL084867 Heera 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 Heera NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-007-001/5
() 		1721011000NRG24241120230898950 24/11/2023 dengriya 1721011WL084867 dengriya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 323657295 dengriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 SONDWA MP-21-011-007-001/51
() 		1721011000NRG24241120230898951 24/11/2023 CHndudiya 1721011WL084867 CHndudiya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 323657295 CHndudiya NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-007-001/84
() 		1721011000NRG24241120230898952 24/11/2023 eman 1721011WL084867 eman 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 323657295 eman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 SONDWA MP-21-011-007-001/84-B
() 		1721011000NRG24241120230898953 24/11/2023 rangu 1721011WL084867 rangu 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 323657295 rangu NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-007-001/9
() 		1721011000NRG24241120230898954 24/11/2023 Mnkar 1721011WL084867 Mnkar 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 323657295 Mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 SONDWA MP-21-011-007-001/9-B
() 		1721011000NRG24241120230898955 24/11/2023 Guradan 1721011WL084867 Guradan 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 323657295 Guradan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 SONDWA MP-21-011-007-001/90
() 		1721011000NRG24241120230898956 24/11/2023 anadiya 1721011WL084867 anadiya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 323657295 anadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 SONDWA MP-21-011-007-001/92
() 		1721011000NRG24241120230898957 24/11/2023 jambu 1721011WL084867 jambu 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 jambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 SONDWA MP-21-011-007-001/92-A
() 		1721011000NRG24241120230898958 24/11/2023 ambu 1721011WL084867 ambu 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 ambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-007-001/97
() 		1721011000NRG24241120230898960 24/11/2023 htu 1721011WL084867 htu 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 htu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 SONDWA MP-21-011-007-002/26
() 		1721011000NRG24241120230898962 24/11/2023 amrsingh 1721011WL084867 amrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 amrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 SONDWA MP-21-011-007-002/39
() 		1721011000NRG24241120230898963 24/11/2023 dhanki 1721011WL084867 dhanki 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 dhanki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 SONDWA MP-21-011-007-002/40
() 		1721011000NRG24241120230898964 24/11/2023 mawsingh 1721011WL084867 mawsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 SONDWA MP-21-011-007-002/43
() 		1721011000NRG24241120230898965 24/11/2023 mohan 1721011WL084867 mohan 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONDWA MP-21-011-007-002/53
() 		1721011000NRG24241120230898966 24/11/2023 Radesingh MOHAN 1721011WL084867 Radesingh MOHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 RadesinghMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 SONDWA MP-21-011-007-002/58
() 		1721011000NRG24241120230898967 24/11/2023 kalsingh 1721011WL084867 kalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-007-002/62
() 		1721011000NRG24241120230898968 24/11/2023 govar 1721011WL084867 govar 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 govar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 SONDWA MP-21-011-007-002/67
() 		1721011000NRG24241120230898969 24/11/2023 vrsan 1721011WL084867 vrsan 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 vrsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 SONDWA MP-21-011-007-002/69
() 		1721011000NRG24241120230898971 24/11/2023 kchudiya 1721011WL084867 kchudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 kchudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 SONDWA MP-21-011-007-002/74
() 		1721011000NRG24241120230898972 24/11/2023 Bapudiya 1721011WL084867 Bapudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 Bapudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 SONDWA MP-21-011-007-002/77
() 		1721011000NRG24241120230898973 24/11/2023 ramesh 1721011WL084867 ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 SONDWA MP-21-011-007-002/80-A
() 		1721011000NRG24241120230898974 24/11/2023 prakash 1721011WL084867 prakash 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-007-002/86
() 		1721011000NRG24241120230898975 24/11/2023 mankar 1721011WL084867 mankar 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 mankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 SONDWA MP-21-011-007-002/89
() 		1721011000NRG24241120230898977 24/11/2023 Jagla 1721011WL084867 Jagla 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 Jagla NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-007-002/92
() 		1721011000NRG24241120230898978 24/11/2023 nrsingh 1721011WL084867 nrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 nrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 SONDWA MP-21-011-007-002/95
() 		1721011000NRG24241120230898979 24/11/2023 Nawi 1721011WL084867 Nawi 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 Nawi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 SONDWA MP-21-011-007-002/98
() 		1721011000NRG24241120230898980 24/11/2023 kmru 1721011WL084867 kmru 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 323657295 kmru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 SONDWA MP-21-011-009-001/10
() 		1721011000NRG24241120230898991 24/11/2023 VANSINGH 1721011WL084869 VANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 323657295 VANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
138 SONDWA MP-21-011-009-001/112
() 		1721011000NRG24241120230898997 24/11/2023 SUNIYA 1721011WL084869 SUNIYA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 323657295 SUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
139 SONDWA MP-21-011-009-001/117
() 		1721011000NRG24241120230898999 24/11/2023 GANPA 1721011WL084869 GANPA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 323657295 GANPA AIRTEL PAYMENTS BANK LIMITED(990288)
140 SONDWA MP-21-011-009-001/131
() 		1721011000NRG24241120230899004 24/11/2023 NARSINGH 1721011WL084869 NARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 323657295 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-009-001/14-A
() 		1721011000NRG24241120230899005 24/11/2023 gamla 1721011WL084869 gamla 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 323657295 gamla AIRTEL PAYMENTS BANK LIMITED(990288)
142 SONDWA MP-21-011-009-001/151
() 		1721011000NRG24241120230899006 24/11/2023 natesingh 1721011WL084869 natesingh 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 323657295 natesingh NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-009-001/153
() 		1721011000NRG24241120230899010 24/11/2023 DILIP SINGH 1721011WL084869 DILIP SINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 323657295 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-009-001/166
() 		1721011000NRG24241120230899011 24/11/2023 MALSINGH 1721011WL084869 MALSINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 323657295 MALSINGH FINO PAYMENTS BANK LTD(608001)
145 SONDWA MP-21-011-009-001/91
() 		1721011000NRG24241120230899016 24/11/2023 karchan 1721011WL084869 karchan 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 323657295 karchan NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-023-003/102
() 		1721011000NRG24241120230898442 24/11/2023 JIBANSINGH JAMSINGH 1721011WL084829 JIBANSINGH JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 JIBANSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-023-003/118
() 		1721011000NRG24241120230898447 24/11/2023 vanjaree bhurkiya 1721011WL084829 vanjaree bhurkiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 vanjareebhurkiya NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-023-003/119
() 		1721011000NRG24241120230898448 24/11/2023 KIRTA RELIYA 1721011WL084829 KIRTA RELIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 KIRTARELIYA BANK OF BARODA(606985)
149 SONDWA MP-21-011-023-003/79
() 		1721011000NRG24241120230898482 24/11/2023 westi hirla 1721011WL084829 westi hirla 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 323657295 westihirla NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-023-003/97
() 		1721011000NRG24241120230898494 24/11/2023 SUDAM HURSINGH 1721011WL084829 SUDAM HURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 323657295 SUDAMHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-025-002/1-A
() 		1721011000NRG24241120230899145 24/11/2023 Shubhash 1721011WL084880 Shubhash 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
152 SONDWA MP-21-011-025-002/30-C
() 		1721011000NRG24241120230899156 24/11/2023 Mukesh 1721011WL084880 Mukesh 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 Mukesh BANK OF BARODA(606985)
153 SONDWA MP-21-011-025-002/33-D
() 		1721011000NRG24241120230899164 24/11/2023 Rakesh 1721011WL084880 Rakesh 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 Rakesh BANK OF BARODA(606985)
154 SONDWA MP-21-011-025-002/34-A
() 		1721011000NRG24241120230899165 24/11/2023 Chmariya 1721011WL084880 Chmariya 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 Chmariya BANK OF BARODA(606985)
155 SONDWA MP-21-011-025-002/39-D
() 		1721011000NRG24241120230899169 24/11/2023 Keshma 1721011WL084880 Keshma 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 Keshma BANK OF INDIA(508505)
156 SONDWA MP-21-011-025-002/39-D
() 		1721011000NRG24241120230899168 24/11/2023 Sanjay 1721011WL084880 Sanjay 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 Sanjay BANK OF BARODA(606985)
157 SONDWA MP-21-011-025-002/45-B
() 		1721011000NRG24241120230899176 24/11/2023 REMLA 1721011WL084880 REMLA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 REMLA BANK OF BARODA(606985)
158 SONDWA MP-21-011-025-002/9-B
() 		1721011000NRG24241120230899183 24/11/2023 KOTWAL 1721011WL084880 KOTWAL 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 KOTWAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 SONDWA MP-21-011-041-001/129
() 		1721011000NRG24241120230898982 24/11/2023 Kailash 1721011WL084868 Kailash 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 Kailash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 SONDWA MP-21-011-041-001/137-A
() 		1721011000NRG24241120230898984 24/11/2023 Bhudriya 1721011WL084868 Bhudriya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 Bhudriya BANK OF BARODA(606985)
161 SONDWA MP-21-011-041-001/150
() 		1721011000NRG24241120230898985 24/11/2023 bhalda 1721011WL084868 bhalda 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 323657295 bhalda NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-043-001/101
() 		1721011000NRG24241120230899080 24/11/2023 JAGRIYA 1721011WL084874 JAGRIYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 JAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-043-001/101-A
() 		1721011000NRG24241120230898923 24/11/2023 nanlee bhimla 1721011WL084866 nanlee bhimla 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 nanleebhimla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 SONDWA MP-21-011-043-001/106
() 		1721011000NRG24241120230898925 24/11/2023 RATNIYA 1721011WL084866 RATNIYA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 RATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 SONDWA MP-21-011-043-001/11
() 		1721011000NRG24241120230898926 24/11/2023 SUMARIYA 1721011WL084866 SUMARIYA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 SUMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 SONDWA MP-21-011-043-001/110
() 		1721011000NRG24241120230899081 24/11/2023 BAHDAR RAYSINGH 1721011WL084874 BAHDAR RAYSINGH 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 BAHDARRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-043-001/117
() 		1721011000NRG24241120230899082 24/11/2023 ALAMSINGH RATNIYA 1721011WL084874 ALAMSINGH RATNIYA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 ALAMSINGHRATNIYA STATE BANK OF INDIA(508548)
168 SONDWA MP-21-011-043-001/123
() 		1721011000NRG24231120230897367 24/11/2023 SARDAR CHAMARIYA 1721011WL084696 SARDAR CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 SARDARCHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 SONDWA MP-21-011-043-001/14
() 		1721011000NRG24241120230898927 24/11/2023 Surma 1721011WL084866 Surma 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 Surma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 SONDWA MP-21-011-043-001/18
() 		1721011000NRG24241120230898928 24/11/2023 Devla 1721011WL084866 Devla 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 Devla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 SONDWA MP-21-011-043-001/22
() 		1721011000NRG24241120230898349 24/11/2023 THAVLIYA 1721011WL084817 THAVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 THAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 SONDWA MP-21-011-043-001/232
() 		1721011000NRG24241120230899083 24/11/2023 shelu 1721011WL084874 shelu 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 shelu UNION BANK OF INDIA(508500)
173 SONDWA MP-21-011-043-001/24
() 		1721011000NRG24241120230898930 24/11/2023 KAIRIMA 1721011WL084866 KAIRIMA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 KAIRIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 SONDWA MP-21-011-043-001/241
() 		1721011000NRG24241120230898350 24/11/2023 westiya wakliya 1721011WL084817 westiya wakliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 westiyawakliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-043-001/249
() 		1721011000NRG24231120230897369 24/11/2023 JAMSINGH WALSINGH 1721011WL084696 JAMSINGH WALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 JAMSINGHWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 SONDWA MP-21-011-043-001/25
() 		1721011000NRG24241120230898351 24/11/2023 SURTAN BHURU 1721011WL084817 SURTAN BHURU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 SURTANBHURU NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-043-001/25
() 		1721011000NRG24241120230898352 24/11/2023 surtan bhuru 1721011WL084817 surtan bhuru 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 surtanbhuru NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-043-001/43
() 		1721011000NRG24231120230897371 24/11/2023 KUWARSINGH 1721011WL084696 KUWARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 KUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 SONDWA MP-21-011-043-001/43-A
() 		1721011000NRG24241120230898355 24/11/2023 JALAMSINGH BHANWAR 1721011WL084817 JALAMSINGH BHANWAR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 JALAMSINGHBHANWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 SONDWA MP-21-011-043-001/52
() 		1721011000NRG24241120230899085 24/11/2023 Kuwarsingh 1721011WL084874 Kuwarsingh 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 323657295 Kuwarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 SONDWA MP-21-011-043-001/79
() 		1721011000NRG24241120230898356 24/11/2023 RAGLIYA 1721011WL084817 RAGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 RAGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-043-001/97
() 		1721011000NRG24241120230898357 24/11/2023 mukam chatrsingh 1721011WL084817 mukam chatrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 323657295 mukamchatrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 SONDWA MP-21-011-048-001/100
() 		1721011000NRG24241120230899041 24/11/2023 NURLIYA REDU 1721011WL084873 NURLIYA REDU 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 NURLIYAREDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 SONDWA MP-21-011-048-001/107
() 		1721011000NRG24241120230899042 24/11/2023 kisan rupsingh 1721011WL084873 kisan rupsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 kisanrupsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 SONDWA MP-21-011-048-001/108
() 		1721011000NRG24241120230899044 24/11/2023 GUNJARIYA UDLIYA 1721011WL084873 GUNJARIYA UDLIYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 GUNJARIYAUDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 SONDWA MP-21-011-048-001/116
() 		1721011000NRG24241120230899045 24/11/2023 patrasingh Bhusariya 1721011WL084873 patrasingh Bhusariya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 patrasinghBhusariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 SONDWA MP-21-011-048-001/117
() 		1721011000NRG24241120230899046 24/11/2023 BHAGADA PHATU 1721011WL084873 BHAGADA PHATU 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 BHAGADAPHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-048-001/119
() 		1721011000NRG24241120230899047 24/11/2023 MORSINGH HIRAKAM 1721011WL084873 MORSINGH HIRAKAM 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 MORSINGHHIRAKAM STATE BANK OF INDIA(508548)
189 SONDWA MP-21-011-048-001/120
() 		1721011000NRG24241120230899048 24/11/2023 DiNESH 1721011WL084873 DiNESH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 DiNESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SONDWA MP-21-011-048-001/125
() 		1721011000NRG24241120230899049 24/11/2023 RAJAm 1721011WL084873 RAJAm 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 RAJAm JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 SONDWA MP-21-011-048-001/15
() 		1721011000NRG24241120230899050 24/11/2023 CHINDIYA NAHRIYA 1721011WL084873 CHINDIYA NAHRIYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 CHINDIYANAHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 SONDWA MP-21-011-048-001/218-B
() 		1721011000NRG24241120230899051 24/11/2023 rambu 1721011WL084873 rambu 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 SONDWA MP-21-011-048-001/221
() 		1721011000NRG24241120230899052 24/11/2023 shankar 1721011WL084873 shankar 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 SONDWA MP-21-011-048-001/222
() 		1721011000NRG24241120230899053 24/11/2023 chotiya 1721011WL084873 chotiya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 chotiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 SONDWA MP-21-011-048-001/223
() 		1721011000NRG24241120230899054 24/11/2023 Apasingh 1721011WL084873 Apasingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 Apasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 SONDWA MP-21-011-048-001/223
() 		1721011000NRG24241120230899055 24/11/2023 Vanu 1721011WL084873 Vanu 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 Vanu NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-048-001/224
() 		1721011000NRG24241120230899056 24/11/2023 Bheramsingh 1721011WL084873 Bheramsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 Bheramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 SONDWA MP-21-011-048-001/225
() 		1721011000NRG24241120230899057 24/11/2023 ganiya 1721011WL084873 ganiya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 ganiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 SONDWA MP-21-011-048-001/32
() 		1721011000NRG24241120230899060 24/11/2023 Vashan 1721011WL084873 Vashan 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 Vashan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 SONDWA MP-21-011-048-001/32
() 		1721011000NRG24241120230899059 24/11/2023 Vashan 1721011WL084873 Vashan 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 Vashan NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-048-001/33
() 		1721011000NRG24241120230899061 24/11/2023 najru khuman 1721011WL084873 najru khuman 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 najrukhuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 SONDWA MP-21-011-048-001/37
() 		1721011000NRG24241120230899062 24/11/2023 PEMAL BAVA 1721011WL084873 PEMAL BAVA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 PEMALBAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 SONDWA MP-21-011-048-001/39
() 		1721011000NRG24241120230899063 24/11/2023 NEVSINGH DANSINGH 1721011WL084873 NEVSINGH DANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 NEVSINGHDANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 SONDWA MP-21-011-048-001/40
() 		1721011000NRG24241120230899064 24/11/2023 JHANJHADIYA DHANSINGH 1721011WL084873 JHANJHADIYA DHANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 JHANJHADIYADHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 SONDWA MP-21-011-048-001/46
() 		1721011000NRG24241120230899066 24/11/2023 SAMBHU AWASYA 1721011WL084873 SAMBHU AWASYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 SAMBHUAWASYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 SONDWA MP-21-011-048-001/48
() 		1721011000NRG24241120230899067 24/11/2023 namaliya natu 1721011WL084873 namaliya natu 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 namaliyanatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 SONDWA MP-21-011-048-001/53
() 		1721011000NRG24241120230899068 24/11/2023 GAMARIYA KHUMAN 1721011WL084873 GAMARIYA KHUMAN 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 GAMARIYAKHUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 SONDWA MP-21-011-048-001/60
() 		1721011000NRG24241120230899069 24/11/2023 shakar bhaya 1721011WL084873 shakar bhaya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 shakarbhaya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 SONDWA MP-21-011-048-001/64
() 		1721011000NRG24241120230899070 24/11/2023 khapariya motla 1721011WL084873 khapariya motla 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 khapariyamotla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 SONDWA MP-21-011-048-001/68
() 		1721011000NRG24241120230899071 24/11/2023 RADHU TERSINGH 1721011WL084873 RADHU TERSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 RADHUTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 SONDWA MP-21-011-048-001/69
() 		1721011000NRG24241120230899072 24/11/2023 SURALA LASU 1721011WL084873 SURALA LASU 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 SURALALASU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-048-001/7
() 		1721011000NRG24241120230899075 24/11/2023 DHANSINGH BALU 1721011WL084873 DHANSINGH BALU 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 DHANSINGHBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 SONDWA MP-21-011-048-001/7-A
() 		1721011000NRG24241120230899076 24/11/2023 Kehariya 1721011WL084873 Kehariya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 Kehariya NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-048-001/74
() 		1721011000NRG24241120230899078 24/11/2023 gavar dholiya 1721011WL084873 gavar dholiya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 gavardholiya NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-048-001/88
() 		1721011000NRG24241120230898915 24/11/2023 TIKALIYA TULIYA 1721011WL084865 TIKALIYA TULIYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 TIKALIYATULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 SONDWA MP-21-011-048-001/88
() 		1721011000NRG24241120230898914 24/11/2023 TIKALIYA TULIYA 1721011WL084865 TIKALIYA TULIYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 TIKALIYATULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 SONDWA MP-21-011-048-001/9-A
() 		1721011000NRG24241120230898916 24/11/2023 Veragiya 1721011WL084865 Veragiya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 Veragiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 SONDWA MP-21-011-048-001/94
() 		1721011000NRG24241120230898917 24/11/2023 SHAHGU HEERAKAM 1721011WL084865 SHAHGU HEERAKAM 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 SHAHGUHEERAKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 SONDWA MP-21-011-048-001/98
() 		1721011000NRG24241120230898918 24/11/2023 DADU BHIMSINGH 1721011WL084865 DADU BHIMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 DADUBHIMSINGH BANK OF BARODA(606985)
220 SONDWA MP-21-011-048-001/99
() 		1721011000NRG24241120230898920 24/11/2023 PHEGA JEMAL 1721011WL084865 PHEGA JEMAL 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 PHEGAJEMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 SONDWA MP-21-011-048-001/99
() 		1721011000NRG24241120230898919 24/11/2023 PHEGA JEMAL 1721011WL084865 PHEGA JEMAL 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 PHEGAJEMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 SONDWA MP-21-011-048-002/1
() 		1721011000NRG24241120230898921 24/11/2023 navalsingh ratniya 1721011WL084865 navalsingh ratniya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 navalsinghratniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 SONDWA MP-21-011-048-002/102
() 		1721011000NRG24241120230898922 24/11/2023 KESRIYA 1721011WL084865 KESRIYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 323657295 KESRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 99229 99229
224 SONDWA MP-21-011-041-001/151
() 		1721011000NRG24241120230898986 24/11/2023 Mukesh Dawar 1721011WL084868 Mukesh Dawar 00354 PUNB0716300 1105 1105 Processed 01/01/2024 323657295 MukeshDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
225 SONDWA MP-21-011-025-001/181
() 		1721011000NRG24241120230899116 24/11/2023 AJMERSINGH 1721011WL084880 AJMERSINGH 00415 SBIN0012167 442 442 Processed 01/01/2024 323657295 AJMERSINGH STATE BANK OF INDIA(508548)
226 SONDWA MP-21-011-025-001/288
() 		1721011000NRG24241120230899132 24/11/2023 RAKESH BHADLIYA 1721011WL084880 RAKESH BHADLIYA 00415 SBIN0012167 442 442 Processed 01/01/2024 323657295 RAKESHBHADLIYA NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-025-001/302
() 		1721011000NRG24241120230899141 24/11/2023 DEMA BHADLIYA 1721011WL084880 DEMA BHADLIYA 00415 SBIN0012167 442 442 Processed 01/01/2024 323657295 DEMABHADLIYA STATE BANK OF INDIA(508548)
228 SONDWA MP-21-011-048-001/78-A
() 		1721011000NRG24241120230899079 24/11/2023 Parla 1721011WL084873 Parla 00415 SBIN0012167 221 221 Processed 01/01/2024 323657295 Parla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
229 SONDWA MP-21-011-025-001/159-A
() 		1721011000NRG24241120230899107 24/11/2023 RAMPAL THAKRAW 1721011WL084880 RAMPAL THAKRAW 00415 SBIN0030047 442 442 Processed 01/01/2024 323657295 RAMPALTHAKRAW BANK OF BARODA(606985)
230 SONDWA MP-21-011-025-001/161
() 		1721011000NRG24241120230899110 24/11/2023 SANDIP MANDLOI 1721011WL084880 SANDIP MANDLOI 00415 SBIN0030047 442 442 Processed 01/01/2024 323657295 SANDIPMANDLOI STATE BANK OF INDIA(508548)
231 SONDWA MP-21-011-025-001/288
() 		1721011000NRG24241120230899133 24/11/2023 MORSINGH BHADLIYA 1721011WL084880 MORSINGH BHADLIYA 00415 SBIN0030047 442 442 Processed 01/01/2024 323657295 MORSINGHBHADLIYA STATE BANK OF INDIA(508548)
232 SONDWA MP-21-011-043-001/42-A
() 		1721011000NRG24231120230897370 24/11/2023 REKHA MOHAN 1721011WL084696 REKHA MOHAN 00415 SBIN0030047 1326 1326 Processed 01/01/2024 323657295 REKHAMOHAN STATE BANK OF INDIA(508548)
233 SONDWA MP-21-011-047-002/61
() 		1721011000NRG24241120230898614 24/11/2023 DURSINGH SOLANKI 1721011WL084844 DURSINGH SOLANKI 00415 SBIN0030047 1326 1326 Processed 01/01/2024 323657295 DURSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
234 SONDWA MP-21-011-047-002/62
() 		1721011000NRG24241120230898616 24/11/2023 Mukesh 1721011WL084844 Mukesh 00415 SBIN0030047 1326 1326 Processed 01/01/2024 323657295 Mukesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
235 SONDWA MP-21-011-034-001/244-A
() 		1721011000NRG24241120230898906 24/11/2023 JHAMRI 1721011WL084864 JHAMRI 00468 UBIN0575305 221 221 Processed 01/01/2024 323657295 JHAMRI UNION BANK OF INDIA(508500)
236 SONDWA MP-21-011-043-001/233
() 		1721011000NRG24241120230899084 24/11/2023 NANDNEE 1721011WL084874 NANDNEE 00468 UBIN0575305 442 442 Processed 01/01/2024 323657295 NANDNEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
237 SONDWA MP-21-011-008-001/112
() 		1721011000NRG24241120230898526 24/11/2023 vajuri 1721011WL084833 vajuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 323657295 vajuri FINO PAYMENTS BANK LTD(608001)
238 SONDWA MP-21-011-008-001/135
() 		1721011000NRG24241120230898527 24/11/2023 bachali 1721011WL084833 bachali 00688 FINO0001001 1326 1326 Processed 01/01/2024 323657295 bachali NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-066-001/2-A
() 		1721011000NRG24241120230898571 24/11/2023 RADHU 1721011WL084836 RADHU 00688 FINO0001001 1105 1105 Processed 01/01/2024 323657295 RADHU FINO PAYMENTS BANK LTD(608001)
240 SONDWA MP-21-011-066-001/2-A
() 		1721011000NRG24241120230898570 24/11/2023 RADHU 1721011WL084836 RADHU 00688 FINO0001001 1105 1105 Processed 01/01/2024 323657295 RADHU BANK OF BARODA(606985)
SubTotal 4862 4862
241 SONDWA MP-21-011-027-002/109-B
() 		1721011000NRG24241120230899025 24/11/2023 Ashish 1721011WL084871 Ashish 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323657295 Ashish BANK OF BARODA(606985)
SubTotal 1326 1326
242 SONDWA MP-21-011-041-001/111
() 		1721011000NRG24241120230898981 24/11/2023 Gamla 1721011WL084868 Gamla 00697 BKID0MG5007 1105 1105 Processed 01/01/2024 323657295 Gamla NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-041-001/130
() 		1721011000NRG24241120230898983 24/11/2023 Narsiya 1721011WL084868 Narsiya 00697 BKID0MG5007 1105 1105 Processed 01/01/2024 323657295 Narsiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 SONDWA MP-21-011-041-001/163-A
() 		1721011000NRG24241120230898987 24/11/2023 Gamla 1721011WL084868 Gamla 00697 BKID0MG5007 1105 1105 Processed 01/01/2024 323657295 Gamla NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-041-001/163-B
() 		1721011000NRG24241120230898988 24/11/2023 sursingh 1721011WL084868 sursingh 00697 BKID0MG5007 1105 1105 Processed 01/01/2024 323657295 sursingh NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-043-001/231
() 		1721011000NRG24241120230898929 24/11/2023 PARSINGH BHANWAR 1721011WL084866 PARSINGH BHANWAR 00697 BKID0MG5007 442 442 Processed 01/01/2024 323657295 PARSINGHBHANWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 SONDWA MP-21-011-043-001/251
() 		1721011000NRG24241120230898353 24/11/2023 chavarsingh 1721011WL084817 chavarsingh 00697 BKID0MG5007 1326 1326 Processed 01/01/2024 323657295 chavarsingh NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-043-001/251
() 		1721011000NRG24241120230898354 24/11/2023 idli 1721011WL084817 idli 00697 BKID0MG5007 1326 1326 Processed 01/01/2024 323657295 idli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 SONDWA MP-21-011-046-001/162
() 		1721011000NRG24241120230899098 24/11/2023 Vesta 1721011WL084877 Vesta 00697 BKID0MG5007 663 663 Processed 01/01/2024 323657295 Vesta NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-046-001/265
() 		1721011000NRG24241120230899102 24/11/2023 GILDAR 1721011WL084877 GILDAR 00697 BKID0MG5007 663 663 Processed 01/01/2024 323657295 GILDAR NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-046-001/265
() 		1721011000NRG24241120230899103 24/11/2023 leelabai 1721011WL084877 leelabai 00697 BKID0MG5007 663 663 Processed 01/01/2024 323657295 leelabai NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-048-001/234-A
() 		1721011000NRG24241120230899058 24/11/2023 KiRAN MORI 1721011WL084873 KiRAN MORI 00697 BKID0MG5007 221 221 Processed 01/01/2024 323657295 KiRANMORI NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-048-001/69-A
() 		1721011000NRG24241120230899074 24/11/2023 Eala 1721011WL084873 Eala 00697 BKID0MG5007 221 221 Processed 01/01/2024 323657295 Eala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
254 SONDWA MP-21-011-066-001/196
() 		1721011000NRG24241120230898569 24/11/2023 SUNBAI 1721011WL084836 SUNBAI 00697 BKID0MG5013 1105 1105 Processed 01/01/2024 323657295 SUNBAI NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-067-001/29
() 		1721011000NRG24241120230899342 24/11/2023 MALSINGH KUVRSINGH 1721011WL084904 MALSINGH KUVRSINGH 00697 BKID0MG5013 442 442 Processed 01/01/2024 323657295 MALSINGHKUVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
256 SONDWA MP-21-011-003-001/140-A
() 		1721011000NRG24241120230899319 24/11/2023 Arvind 1721011WL084900 Arvind 00697 BKID0MG5037 221 221 Processed 01/01/2024 323657295 Arvind NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-003-001/140-A
() 		1721011000NRG24241120230899320 24/11/2023 Arvind 1721011WL084900 Arvind 00697 BKID0MG5037 221 221 Processed 01/01/2024 323657295 Arvind NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-003-001/192
() 		1721011000NRG24241120230899324 24/11/2023 RAMBU DUBALAL 1721011WL084900 RAMBU DUBALAL 00697 BKID0MG5037 221 221 Processed 01/01/2024 323657295 RAMBUDUBALAL BANK OF BARODA(606985)
259 SONDWA MP-21-011-003-001/226
() 		1721011000NRG24241120230899334 24/11/2023 CIMLIYA DOLIYA 1721011WL084900 CIMLIYA DOLIYA 00697 BKID0MG5037 221 221 Processed 01/01/2024 323657295 CIMLIYADOLIYA NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-006-001/100
() 		1721011000NRG24241120230899217 24/11/2023 Bhayla khunsiya 1721011WL084888 Bhayla khunsiya 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 Bhaylakhunsiya NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-006-001/104
() 		1721011000NRG24241120230899218 24/11/2023 NANSINGH GULIYA 1721011WL084888 NANSINGH GULIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 NANSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-006-001/120-a
() 		1721011000NRG24241120230899219 24/11/2023 JATDA 1721011WL084888 JATDA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 JATDA NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-006-001/126
() 		1721011000NRG24241120230899220 24/11/2023 NANLA CHHAGAN 1721011WL084888 NANLA CHHAGAN 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 323657295 NANLACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-006-001/152
() 		1721011000NRG24241120230899222 24/11/2023 BHIMSINGH KHIMLA 1721011WL084888 BHIMSINGH KHIMLA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 BHIMSINGHKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-006-001/160
() 		1721011000NRG24241120230899223 24/11/2023 VERSINGH GULIYA 1721011WL084888 VERSINGH GULIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 VERSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-006-001/166
() 		1721011000NRG24241120230899224 24/11/2023 KARMA BAVA 1721011WL084888 KARMA BAVA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 KARMABAVA NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-006-001/191
() 		1721011000NRG24241120230899226 24/11/2023 dugriya 1721011WL084888 dugriya 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 dugriya NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-006-001/202
() 		1721011000NRG24241120230899227 24/11/2023 JAMSA CHHAGAN 1721011WL084888 JAMSA CHHAGAN 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 JAMSACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-006-001/203
() 		1721011000NRG24241120230899228 24/11/2023 APSINGH CHHAGAN 1721011WL084888 APSINGH CHHAGAN 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 APSINGHCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-006-001/215
() 		1721011000NRG24241120230899229 24/11/2023 NANDU RATNYA 1721011WL084888 NANDU RATNYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 NANDURATNYA NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-006-001/219
() 		1721011000NRG24241120230899230 24/11/2023 NANLA MOHANYA 1721011WL084888 NANLA MOHANYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 NANLAMOHANYA NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-006-001/228
() 		1721011000NRG24241120230899231 24/11/2023 BHUTIN NANDU 1721011WL084888 BHUTIN NANDU 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 BHUTINNANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 SONDWA MP-21-011-006-001/254
() 		1721011000NRG24241120230899233 24/11/2023 DHANSINGH JATNIYA 1721011WL084888 DHANSINGH JATNIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 DHANSINGHJATNIYA NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-006-001/296
() 		1721011000NRG24241120230899234 24/11/2023 juvansingh 1721011WL084888 juvansingh 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 juvansingh BANK OF BARODA(606985)
275 SONDWA MP-21-011-006-001/306
() 		1721011000NRG24241120230899235 24/11/2023 Temriya 1721011WL084888 Temriya 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 Temriya NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-006-001/308
() 		1721011000NRG24241120230899236 24/11/2023 keshariya 1721011WL084888 keshariya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 323657295 keshariya NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-006-001/4
() 		1721011000NRG24241120230899237 24/11/2023 SHANKAR BHILDA 1721011WL084888 SHANKAR BHILDA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 SHANKARBHILDA NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-006-001/71
() 		1721011000NRG24241120230899238 24/11/2023 SHANKAR RAVLIYA 1721011WL084888 SHANKAR RAVLIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 SHANKARRAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-008-001/181
() 		1721011000NRG24241120230898529 24/11/2023 DHANSINGH NASRIYA 1721011WL084833 DHANSINGH NASRIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 DHANSINGHNASRIYA FINO PAYMENTS BANK LTD(608001)
280 SONDWA MP-21-011-008-001/21
() 		1721011000NRG24241120230898530 24/11/2023 kadwa malu 1721011WL084833 kadwa malu 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 kadwamalu FINO PAYMENTS BANK LTD(608001)
281 SONDWA MP-21-011-008-001/27
() 		1721011000NRG24241120230898531 24/11/2023 Udisha 1721011WL084833 Udisha 00697 BKID0MG5037 442 442 Processed 01/01/2024 323657295 Udisha NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-008-001/30
() 		1721011000NRG24241120230898532 24/11/2023 TARJU BHUKLA 1721011WL084833 TARJU BHUKLA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 TARJUBHUKLA FINO PAYMENTS BANK LTD(608001)
283 SONDWA MP-21-011-008-002/117-A
() 		1721011000NRG24241120230898533 24/11/2023 DHANIYA SURSINGH 1721011WL084833 DHANIYA SURSINGH 00697 BKID0MG5037 192 192 Processed 01/01/2024 323657295 DHANIYASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-008-002/12
() 		1721011000NRG24241120230898534 24/11/2023 FENDRIYA RAMSINGH 1721011WL084833 FENDRIYA RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 FENDRIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-008-002/121
() 		1721011000NRG24241120230898535 24/11/2023 ambu 1721011WL084833 ambu 00697 BKID0MG5037 192 192 Processed 01/01/2024 323657295 ambu NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-008-002/122
() 		1721011000NRG24241120230898537 24/11/2023 Zamrali 1721011WL084833 Zamrali 00697 BKID0MG5037 192 192 Processed 01/01/2024 323657295 Zamrali NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-008-002/13
() 		1721011000NRG24241120230898538 24/11/2023 Nabhu 1721011WL084833 Nabhu 00697 BKID0MG5037 221 221 Processed 01/01/2024 323657295 Nabhu NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-008-002/133
() 		1721011000NRG24241120230898539 24/11/2023 Sanjeev 1721011WL084833 Sanjeev 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 Sanjeev FINO PAYMENTS BANK LTD(608001)
289 SONDWA MP-21-011-008-002/135
() 		1721011000NRG24241120230898540 24/11/2023 dalsingh 1721011WL084833 dalsingh 00697 BKID0MG5037 192 192 Processed 01/01/2024 323657295 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-008-002/154
() 		1721011000NRG24241120230898541 24/11/2023 narju 1721011WL084833 narju 00697 BKID0MG5037 221 221 Processed 01/01/2024 323657295 narju NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-008-002/155
() 		1721011000NRG24241120230898543 24/11/2023 ribi swrupsingh 1721011WL084833 ribi swrupsingh 00697 BKID0MG5037 192 192 Processed 01/01/2024 323657295 ribiswrupsingh NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-008-002/155
() 		1721011000NRG24241120230898542 24/11/2023 surapsingh bhangiya 1721011WL084833 surapsingh bhangiya 00697 BKID0MG5037 221 221 Processed 01/01/2024 323657295 surapsinghbhangiya NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-008-002/159
() 		1721011000NRG24241120230898544 24/11/2023 RUMJI UDESINGH 1721011WL084833 RUMJI UDESINGH 00697 BKID0MG5037 884 884 Processed 01/01/2024 323657295 RUMJIUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-008-002/166
() 		1721011000NRG24241120230898545 24/11/2023 Madan 1721011WL084833 Madan 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 Madan NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-008-002/166
() 		1721011000NRG24241120230898546 24/11/2023 Madee 1721011WL084833 Madee 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 Madee NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-008-002/176
() 		1721011000NRG24241120230898547 24/11/2023 basan bhagiya 1721011WL084833 basan bhagiya 00697 BKID0MG5037 221 221 Processed 01/01/2024 323657295 basanbhagiya NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-008-002/199
() 		1721011000NRG24241120230898549 24/11/2023 naresh 1721011WL084833 naresh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 naresh NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-008-002/201
() 		1721011000NRG24241120230898551 24/11/2023 chent 1721011WL084833 chent 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 chent NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-008-002/201
() 		1721011000NRG24241120230898550 24/11/2023 sanjay kalu 1721011WL084833 sanjay kalu 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 sanjaykalu NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-008-002/29
() 		1721011000NRG24241120230898552 24/11/2023 Abesignh 1721011WL084833 Abesignh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 Abesignh NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-008-002/30
() 		1721011000NRG24241120230898553 24/11/2023 Santosh 1721011WL084833 Santosh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 Santosh NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-008-002/71-A
() 		1721011000NRG24241120230898554 24/11/2023 Paresh Kanesh 1721011WL084833 Paresh Kanesh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 PareshKanesh NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-009-001/111-A
() 		1721011000NRG24241120230898994 24/11/2023 Suresh 1721011WL084869 Suresh 00697 BKID0MG5037 663 663 Processed 01/01/2024 323657295 Suresh NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-009-001/111-B
() 		1721011000NRG24241120230898995 24/11/2023 CHIKU 1721011WL084869 CHIKU 00697 BKID0MG5037 663 663 Processed 01/01/2024 323657295 CHIKU BANK OF BARODA(606985)
305 SONDWA MP-21-011-009-001/128-A
() 		1721011000NRG24241120230899002 24/11/2023 RUSAN 1721011WL084869 RUSAN 00697 BKID0MG5037 221 221 Processed 01/01/2024 323657295 RUSAN NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-009-001/13-B
() 		1721011000NRG24241120230899003 24/11/2023 Vartiya 1721011WL084869 Vartiya 00697 BKID0MG5037 663 663 Processed 01/01/2024 323657295 Vartiya AIRTEL PAYMENTS BANK LIMITED(990288)
307 SONDWA MP-21-011-009-001/151
() 		1721011000NRG24241120230899007 24/11/2023 dubali Kanesh 1721011WL084869 dubali Kanesh 00697 BKID0MG5037 663 663 Processed 01/01/2024 323657295 dubaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-009-001/151-A
() 		1721011000NRG24241120230899008 24/11/2023 bharam Kanesh 1721011WL084869 bharam Kanesh 00697 BKID0MG5037 663 663 Processed 01/01/2024 323657295 bharamKanesh NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-009-001/151-A
() 		1721011000NRG24241120230899009 24/11/2023 Santi Kanesh 1721011WL084869 Santi Kanesh 00697 BKID0MG5037 663 663 Processed 01/01/2024 323657295 SantiKanesh NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-009-001/179
() 		1721011000NRG24241120230899012 24/11/2023 Ambu Kanesh 1721011WL084869 Ambu Kanesh 00697 BKID0MG5037 663 663 Processed 01/01/2024 323657295 AmbuKanesh NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-009-001/70
() 		1721011000NRG24241120230899015 24/11/2023 bhikariya 1721011WL084869 bhikariya 00697 BKID0MG5037 663 663 Processed 01/01/2024 323657295 bhikariya NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-023-003/1
() 		1721011000NRG24241120230898440 24/11/2023 HUMA DHANIYA 1721011WL084829 HUMA DHANIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 HUMADHANIYA NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-023-003/100
() 		1721011000NRG24241120230898441 24/11/2023 SANIYA SUKLIYA 1721011WL084829 SANIYA SUKLIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 SANIYASUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-023-003/103
() 		1721011000NRG24241120230898443 24/11/2023 KHIYALEE NARSINGH 1721011WL084829 KHIYALEE NARSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 KHIYALEENARSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-023-003/104
() 		1721011000NRG24241120230898444 24/11/2023 KARCHAN KUBLA 1721011WL084829 KARCHAN KUBLA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 KARCHANKUBLA NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-023-003/112
() 		1721011000NRG24241120230898445 24/11/2023 VERSINGH KANDIYA 1721011WL084829 VERSINGH KANDIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 VERSINGHKANDIYA NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-023-003/114
() 		1721011000NRG24241120230898446 24/11/2023 GIYAN AATHIYA 1721011WL084829 GIYAN AATHIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 GIYANAATHIYA NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-023-003/12
() 		1721011000NRG24241120230898449 24/11/2023 RAJLEE UDIYA 1721011WL084829 RAJLEE UDIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 RAJLEEUDIYA NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-023-003/120
() 		1721011000NRG24241120230898450 24/11/2023 KUTRIYA SULIYA 1721011WL084829 KUTRIYA SULIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 KUTRIYASULIYA NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-023-003/122
() 		1721011000NRG24241120230898451 24/11/2023 NATWAR JAHANGA 1721011WL084829 NATWAR JAHANGA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 NATWARJAHANGA NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-023-003/125
() 		1721011000NRG24241120230898452 24/11/2023 DEGARIYA DHANIYA 1721011WL084829 DEGARIYA DHANIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 DEGARIYADHANIYA NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-023-003/127
() 		1721011000NRG24241120230898453 24/11/2023 SARMAJI CHAGNIYA 1721011WL084829 SARMAJI CHAGNIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 SARMAJICHAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-023-003/144
() 		1721011000NRG24241120230898455 24/11/2023 KHEDA ESARAM 1721011WL084829 KHEDA ESARAM 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 KHEDAESARAM NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-023-003/146
() 		1721011000NRG24241120230898456 24/11/2023 MAHNIYA CHAGNIYA 1721011WL084829 MAHNIYA CHAGNIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 MAHNIYACHAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-023-003/147
() 		1721011000NRG24241120230898457 24/11/2023 SAGNIYA SANGA 1721011WL084829 SAGNIYA SANGA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 SAGNIYASANGA BARODA GUJARAT GRAMIN BANK(606995)
326 SONDWA MP-21-011-023-003/148
() 		1721011000NRG24241120230898458 24/11/2023 DEMSIYA CHUPA 1721011WL084829 DEMSIYA CHUPA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 DEMSIYACHUPA NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-023-003/149
() 		1721011000NRG24241120230898459 24/11/2023 JHINLA JHIGIYA 1721011WL084829 JHINLA JHIGIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 JHINLAJHIGIYA NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-023-003/150
() 		1721011000NRG24241120230898460 24/11/2023 MANIYA GULIYA 1721011WL084829 MANIYA GULIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 MANIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-023-003/2
() 		1721011000NRG24241120230898461 24/11/2023 jhahaga dhaniya 1721011WL084829 jhahaga dhaniya 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 jhahagadhaniya NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-023-003/25
() 		1721011000NRG24241120230898462 24/11/2023 KAMPALA RELIYA 1721011WL084829 KAMPALA RELIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 KAMPALARELIYA NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-023-003/4
() 		1721011000NRG24241120230898463 24/11/2023 LALSINGH DHANIYA 1721011WL084829 LALSINGH DHANIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 LALSINGHDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-023-003/49
() 		1721011000NRG24241120230898465 24/11/2023 BUDIYA CHUPA 1721011WL084829 BUDIYA CHUPA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 BUDIYACHUPA NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-023-003/50
() 		1721011000NRG24241120230898466 24/11/2023 SILDAR MODIYA 1721011WL084829 SILDAR MODIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 SILDARMODIYA NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-023-003/51
() 		1721011000NRG24241120230898467 24/11/2023 DAJIYA MODIYA 1721011WL084829 DAJIYA MODIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 DAJIYAMODIYA NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-023-003/53
() 		1721011000NRG24241120230898468 24/11/2023 HURSINGH THAVRIYA 1721011WL084829 HURSINGH THAVRIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 HURSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-023-003/56
() 		1721011000NRG24241120230898470 24/11/2023 BAKEE BASIYA 1721011WL084829 BAKEE BASIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 BAKEEBASIYA NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-023-003/57
() 		1721011000NRG24241120230898471 24/11/2023 GEMSIYA SEDIYA 1721011WL084829 GEMSIYA SEDIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 GEMSIYASEDIYA NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-023-003/59
() 		1721011000NRG24241120230898472 24/11/2023 PARTA BAHDURIYA 1721011WL084829 PARTA BAHDURIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 PARTABAHDURIYA NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-023-003/6
() 		1721011000NRG24241120230898473 24/11/2023 JHIGIYA DEDIYA 1721011WL084829 JHIGIYA DEDIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 JHIGIYADEDIYA NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-023-003/67
() 		1721011000NRG24241120230898474 24/11/2023 KHAJAN CHUPA 1721011WL084829 KHAJAN CHUPA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 KHAJANCHUPA NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-023-003/68
() 		1721011000NRG24241120230898475 24/11/2023 THUMLA DHANIYA 1721011WL084829 THUMLA DHANIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 THUMLADHANIYA NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-023-003/69
() 		1721011000NRG24241120230898476 24/11/2023 UJIYA DENGRIYA 1721011WL084829 UJIYA DENGRIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 UJIYADENGRIYA NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-023-003/71
() 		1721011000NRG24241120230898477 24/11/2023 VESTARIYA JHAJHADIYA 1721011WL084829 VESTARIYA JHAJHADIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 VESTARIYAJHAJHADIYA NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-023-003/72
() 		1721011000NRG24241120230898478 24/11/2023 BASAN JHAJHADIYA 1721011WL084829 BASAN JHAJHADIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 BASANJHAJHADIYA NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-023-003/73
() 		1721011000NRG24241120230898479 24/11/2023 VAHRIYA THEDIYA 1721011WL084829 VAHRIYA THEDIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 VAHRIYATHEDIYA NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-023-003/77
() 		1721011000NRG24241120230898480 24/11/2023 BACHA DHOKLIYA 1721011WL084829 BACHA DHOKLIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 BACHADHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-023-003/77
() 		1721011000NRG24241120230898481 24/11/2023 SEVEE BACHA 1721011WL084829 SEVEE BACHA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 SEVEEBACHA NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-023-003/8
() 		1721011000NRG24241120230898483 24/11/2023 ETHAL DEVAJIYA 1721011WL084829 ETHAL DEVAJIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 ETHALDEVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-023-003/89
() 		1721011000NRG24241120230898484 24/11/2023 Chet Singh Padiyar 1721011WL084829 Chet Singh Padiyar 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 ChetSinghPadiyar NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-023-003/89
() 		1721011000NRG24241120230898485 24/11/2023 Rehma Bai Padiyar 1721011WL084829 Rehma Bai Padiyar 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 RehmaBaiPadiyar NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-023-003/91
() 		1721011000NRG24241120230898486 24/11/2023 MERIYA UDIYA 1721011WL084829 MERIYA UDIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 MERIYAUDIYA NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-023-003/91
() 		1721011000NRG24241120230898487 24/11/2023 PEVALEE MERIYA 1721011WL084829 PEVALEE MERIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 PEVALEEMERIYA NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-023-003/92
() 		1721011000NRG24241120230898488 24/11/2023 DEHLIYA BUDIYA 1721011WL084829 DEHLIYA BUDIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 DEHLIYABUDIYA NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-023-003/92
() 		1721011000NRG24241120230898489 24/11/2023 NAYLEE DEHLIYA 1721011WL084829 NAYLEE DEHLIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 NAYLEEDEHLIYA NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-023-003/93
() 		1721011000NRG24241120230898491 24/11/2023 KANIYA VAKSINGH 1721011WL084829 KANIYA VAKSINGH 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 KANIYAVAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 SONDWA MP-21-011-023-003/93
() 		1721011000NRG24241120230898490 24/11/2023 VAKSINGH BUDIYA 1721011WL084829 VAKSINGH BUDIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 VAKSINGHBUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
357 SONDWA MP-21-011-023-003/95
() 		1721011000NRG24241120230898492 24/11/2023 RAJIRAM MODIYA 1721011WL084829 RAJIRAM MODIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 RAJIRAMMODIYA NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-023-003/97
() 		1721011000NRG24241120230898495 24/11/2023 SUDAM HURSINGH 1721011WL084829 SUDAM HURSINGH 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 SUDAMHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-023-003/98
() 		1721011000NRG24241120230898496 24/11/2023 DHANKIYA MULIYA 1721011WL084829 DHANKIYA MULIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 DHANKIYAMULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
360 SONDWA MP-21-011-023-003/98
() 		1721011000NRG24241120230898497 24/11/2023 JHIKU DHANKIYA 1721011WL084829 JHIKU DHANKIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 JHIKUDHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-023-003/99
() 		1721011000NRG24241120230898499 24/11/2023 BAYTEE CHIRMTIYA 1721011WL084829 BAYTEE CHIRMTIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 BAYTEECHIRMTIYA NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-023-003/99
() 		1721011000NRG24241120230898498 24/11/2023 CHIRMTIYA SUKLIYA 1721011WL084829 CHIRMTIYA SUKLIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 CHIRMTIYASUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-025-001/177
() 		1721011000NRG24241120230899115 24/11/2023 JENA THAKRAW 1721011WL084880 JENA THAKRAW 00697 BKID0MG5037 442 442 Processed 01/01/2024 323657295 JENATHAKRAW NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-025-001/193
() 		1721011000NRG24241120230899118 24/11/2023 PURANSINGH 1721011WL084880 PURANSINGH 00697 BKID0MG5037 442 442 Processed 01/01/2024 323657295 PURANSINGH BANK OF BARODA(606985)
365 SONDWA MP-21-011-025-001/201
() 		1721011000NRG24241120230899120 24/11/2023 CHACHAMI 1721011WL084880 CHACHAMI 00697 BKID0MG5037 442 442 Processed 01/01/2024 323657295 CHACHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 SONDWA MP-21-011-025-001/201
() 		1721011000NRG24241120230899119 24/11/2023 GOVIN 1721011WL084880 GOVIN 00697 BKID0MG5037 442 442 Processed 01/01/2024 323657295 GOVIN NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-025-001/276
() 		1721011000NRG24241120230899123 24/11/2023 MOHALI 1721011WL084880 MOHALI 00697 BKID0MG5037 442 442 Processed 01/01/2024 323657295 MOHALI STATE BANK OF INDIA(508548)
368 SONDWA MP-21-011-025-001/276
() 		1721011000NRG24241120230899122 24/11/2023 MOHALI 1721011WL084880 MOHALI 00697 BKID0MG5037 442 442 Processed 01/01/2024 323657295 MOHALI BANK OF BARODA(606985)
369 SONDWA MP-21-011-025-002/4
() 		1721011000NRG24241120230899170 24/11/2023 KHAMATA 1721011WL084880 KHAMATA 00697 BKID0MG5037 442 442 Processed 01/01/2024 323657295 KHAMATA BANK OF BARODA(606985)
370 SONDWA MP-21-011-046-001/107-A
() 		1721011000NRG24241120230899096 24/11/2023 RAMESH 1721011WL084877 RAMESH 00697 BKID0MG5037 663 663 Processed 01/01/2024 323657295 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-047-002/109
() 		1721011000NRG24241120230899086 24/11/2023 BERSIYA 1721011WL084875 BERSIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 BERSIYA NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-047-002/110
() 		1721011000NRG24241120230899087 24/11/2023 NATU 1721011WL084875 NATU 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 NATU AIRTEL PAYMENTS BANK LIMITED(990288)
373 SONDWA MP-21-011-047-002/135
() 		1721011000NRG24241120230898611 24/11/2023 GUNJARIYA 1721011WL084844 GUNJARIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 GUNJARIYA NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-047-002/135
() 		1721011000NRG24241120230898610 24/11/2023 GUNJARIYA 1721011WL084844 GUNJARIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 GUNJARIYA NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-047-002/18
() 		1721011000NRG24241120230899088 24/11/2023 NATU 1721011WL084875 NATU 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 NATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 SONDWA MP-21-011-047-002/22
() 		1721011000NRG24241120230899090 24/11/2023 BHIMSINGH 1721011WL084875 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-047-002/22
() 		1721011000NRG24241120230899089 24/11/2023 BHIMSINGH 1721011WL084875 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-047-002/6
() 		1721011000NRG24241120230899091 24/11/2023 MIRLI RAWLIYA C.UTAWALI A 1721011WL084875 MIRLI RAWLIYA C.UTAWALI A 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 MIRLIRAWLIYAC.UTAWALIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 SONDWA MP-21-011-047-002/61
() 		1721011000NRG24241120230898612 24/11/2023 TERSINGH 1721011WL084844 TERSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-047-002/69
() 		1721011000NRG24241120230899093 24/11/2023 SUKLI GANCHIYA 1721011WL084875 SUKLI GANCHIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 SUKLIGANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-047-002/71
() 		1721011000NRG24241120230899094 24/11/2023 RAMSINGH 1721011WL084875 RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 RAMSINGH BANK OF BARODA(606985)
382 SONDWA MP-21-011-053-001/165
() 		1721011000NRG24241120230898605 24/11/2023 ANDARSINGH GELSINGH 1721011WL084842 ANDARSINGH GELSINGH 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 ANDARSINGHGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-053-001/182
() 		1721011000NRG24241120230898595 24/11/2023 UMIYA FULSINGH 1721011WL084840 UMIYA FULSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 UMIYAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-053-001/184
() 		1721011000NRG24241120230898601 24/11/2023 NANTA 1721011WL084841 NANTA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 NANTA NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-053-001/188
() 		1721011000NRG24241120230899036 24/11/2023 MAJAN BHIKLA 1721011WL084872 MAJAN BHIKLA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 MAJANBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-053-001/79
() 		1721011000NRG24241120230898607 24/11/2023 JHINLI 1721011WL084843 JHINLI 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 JHINLI NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-053-002/63
() 		1721011000NRG24241120230898606 24/11/2023 CHAMARYA KESARIYA 1721011WL084842 CHAMARYA KESARIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 323657295 CHAMARYAKESARIYA NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-053-002/65
() 		1721011000NRG24241120230898608 24/11/2023 SONI 1721011WL084843 SONI 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 SONI NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-053-002/66
() 		1721011000NRG24241120230898609 24/11/2023 KALARYA DARJI 1721011WL084843 KALARYA DARJI 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 KALARYADARJI AIRTEL PAYMENTS BANK LIMITED(990288)
390 SONDWA MP-21-011-053-002/67-A
() 		1721011000NRG24241120230898602 24/11/2023 ARIVIND 1721011WL084841 ARIVIND 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 ARIVIND NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-053-002/67-B
() 		1721011000NRG24241120230898603 24/11/2023 SARIYA 1721011WL084841 SARIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 SARIYA NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-053-002/68
() 		1721011000NRG24241120230898604 24/11/2023 WALMI SUTARYA 1721011WL084841 WALMI SUTARYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 WALMISUTARYA BANK OF BARODA(606985)
393 SONDWA MP-21-011-053-002/69
() 		1721011000NRG24241120230898596 24/11/2023 KANIYA VAJURYA 1721011WL084840 KANIYA VAJURYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 KANIYAVAJURYA NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-053-002/7
() 		1721011000NRG24241120230898597 24/11/2023 KIRSAN SANYA 1721011WL084840 KIRSAN SANYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 KIRSANSANYA NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-053-002/70
() 		1721011000NRG24241120230898598 24/11/2023 JHAMRALA 1721011WL084840 JHAMRALA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 JHAMRALA NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-053-002/71
() 		1721011000NRG24241120230898599 24/11/2023 KIDIYA TERSINGH 1721011WL084840 KIDIYA TERSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 KIDIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-053-002/74
() 		1721011000NRG24241120230898600 24/11/2023 CHAMKUDI FENDRIYA 1721011WL084840 CHAMKUDI FENDRIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 CHAMKUDIFENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-053-002/75-B
() 		1721011000NRG24241120230899037 24/11/2023 MURSINGH 1721011WL084872 MURSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 MURSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-053-002/76
() 		1721011000NRG24241120230899038 24/11/2023 CHATA HAJARYA 1721011WL084872 CHATA HAJARYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 CHATAHAJARYA NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-053-002/77
() 		1721011000NRG24241120230899039 24/11/2023 Khalpi 1721011WL084872 Khalpi 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 Khalpi INDIA POST PAYMENTS BANK LIMITED(508528)
401 SONDWA MP-21-011-053-002/78
() 		1721011000NRG24241120230899040 24/11/2023 JENA PHATIYA 1721011WL084872 JENA PHATIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 323657295 JENAPHATIYA CANARA BANK(508532)
SubTotal 176434 176434
402 SONDWA MP-21-011-006-001/178
() 		1721011000NRG24241120230899225 24/11/2023 Bhaya Awasya 1721011WL084888 Bhaya Awasya 00697 BKID0MG5055 1547 1547 Processed 01/01/2024 323657295 BhayaAwasya NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-023-003/95
() 		1721011000NRG24241120230898493 24/11/2023 GEETA RAJIRAM 1721011WL084829 GEETA RAJIRAM 00697 BKID0MG5055 1547 1547 Processed 01/01/2024 323657295 GEETARAJIRAM NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-034-001/102
() 		1721011000NRG24241120230898886 24/11/2023 DEVSINGH RATIYA 1721011WL084864 DEVSINGH RATIYA 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 DEVSINGHRATIYA BANK OF BARODA(606985)
405 SONDWA MP-21-011-034-001/107
() 		1721011000NRG24241120230898888 24/11/2023 VERLA VECHAN 1721011WL084864 VERLA VECHAN 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 VERLAVECHAN NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-034-001/114
() 		1721011000NRG24241120230898890 24/11/2023 Raju 1721011WL084864 Raju 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 Raju NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-034-001/12
() 		1721011000NRG24241120230898891 24/11/2023 KHUM SINGH MAGANIYA 1721011WL084864 KHUM SINGH MAGANIYA 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 KHUMSINGHMAGANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
408 SONDWA MP-21-011-034-001/156-A
() 		1721011000NRG24241120230898895 24/11/2023 TERSINGH PATLIYA 1721011WL084864 TERSINGH PATLIYA 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 TERSINGHPATLIYA BANK OF BARODA(606985)
409 SONDWA MP-21-011-034-001/158
() 		1721011000NRG24241120230898896 24/11/2023 JAHDAR GALIYA 1721011WL084864 JAHDAR GALIYA 00697 BKID0MG5055 221 221 Processed 01/01/2024 323657295 JAHDARGALIYA NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-034-001/161
() 		1721011000NRG24241120230898898 24/11/2023 surma 1721011WL084864 surma 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 surma NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-034-001/167
() 		1721011000NRG24241120230898899 24/11/2023 GOVRI SRIVASTAW 1721011WL084864 GOVRI SRIVASTAW 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 GOVRISRIVASTAW NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-034-001/201-A
() 		1721011000NRG24241120230898900 24/11/2023 Rakesh 1721011WL084864 Rakesh 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 Rakesh BANK OF BARODA(606985)
413 SONDWA MP-21-011-034-001/235
() 		1721011000NRG24241120230898902 24/11/2023 CHHAKANA 1721011WL084864 CHHAKANA 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 CHHAKANA AIRTEL PAYMENTS BANK LIMITED(990288)
414 SONDWA MP-21-011-034-001/241-A
() 		1721011000NRG24241120230898904 24/11/2023 RAYLI 1721011WL084864 RAYLI 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 RAYLI AIRTEL PAYMENTS BANK LIMITED(990288)
415 SONDWA MP-21-011-034-001/243
() 		1721011000NRG24241120230898905 24/11/2023 DARIYA DITLIYA 1721011WL084864 DARIYA DITLIYA 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 DARIYADITLIYA NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-034-001/3
() 		1721011000NRG24241120230898909 24/11/2023 kirla 1721011WL084864 kirla 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 kirla AIRTEL PAYMENTS BANK LIMITED(990288)
417 SONDWA MP-21-011-034-001/60-A
() 		1721011000NRG24241120230898911 24/11/2023 RAKESH NAGARIYA 1721011WL084864 RAKESH NAGARIYA 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 RAKESHNAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-041-001/184-A
() 		1721011000NRG24241120230898989 24/11/2023 Kuwar singh 1721011WL084868 Kuwar singh 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 323657295 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-046-001/163
() 		1721011000NRG24241120230899100 24/11/2023 sayli 1721011WL084877 sayli 00697 BKID0MG5055 663 663 Processed 01/01/2024 323657295 sayli NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-046-001/163
() 		1721011000NRG24241120230899099 24/11/2023 VELJIYA JUGDA 1721011WL084877 VELJIYA JUGDA 00697 BKID0MG5055 663 663 Processed 01/01/2024 323657295 VELJIYAJUGDA NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-047-002/61
() 		1721011000NRG24241120230898613 24/11/2023 SAMDUDI 1721011WL084844 SAMDUDI 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 323657295 SAMDUDI NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-048-001/107-A
() 		1721011000NRG24241120230899043 24/11/2023 Mohana AWASIYA 1721011WL084873 Mohana AWASIYA 00697 BKID0MG5055 221 221 Processed 01/01/2024 323657295 MohanaAWASIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
423 SONDWA MP-21-011-048-001/70
() 		1721011000NRG24241120230899077 24/11/2023 Jhajma kalesh 1721011WL084873 Jhajma kalesh 00697 BKID0MG5055 221 221 Processed 01/01/2024 323657295 Jhajmakalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 SONDWA MP-21-011-066-001/195-a
() 		1721011000NRG24241120230898567 24/11/2023 SUKLAL BURSINGH 1721011WL084836 SUKLAL BURSINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 323657295 SUKLALBURSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-066-001/195-a
() 		1721011000NRG24241120230898566 24/11/2023 SUKLAL BURSINGH 1721011WL084836 SUKLAL BURSINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 323657295 SUKLALBURSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-066-001/196
() 		1721011000NRG24241120230898568 24/11/2023 BARDA DHAN SINGH 1721011WL084836 BARDA DHAN SINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 323657295 BARDADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-066-001/200-a
() 		1721011000NRG24241120230898573 24/11/2023 REMSINGH 1721011WL084836 REMSINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 323657295 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-066-001/200-a
() 		1721011000NRG24241120230898572 24/11/2023 REMSINGH 1721011WL084836 REMSINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 323657295 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-066-001/283
() 		1721011000NRG24241120230898579 24/11/2023 HABU 1721011WL084836 HABU 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 323657295 HABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 SONDWA MP-21-011-066-001/286-a
() 		1721011000NRG24241120230898582 24/11/2023 Arju Singh Chouhan 1721011WL084836 Arju Singh Chouhan 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 323657295 ArjuSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-066-001/286-a
() 		1721011000NRG24241120230898580 24/11/2023 SURBHANSINGH 1721011WL084836 SURBHANSINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 323657295 SURBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-066-001/286-a
() 		1721011000NRG24241120230898581 24/11/2023 SURBHANSINGH MANSINGH 1721011WL084836 SURBHANSINGH MANSINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 323657295 SURBHANSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-066-001/31
() 		1721011000NRG24241120230898584 24/11/2023 BHANGDA NAR SINGH 1721011WL084836 BHANGDA NAR SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 323657295 BHANGDANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-066-001/31
() 		1721011000NRG24241120230898583 24/11/2023 BHANGDA NAR SINGH 1721011WL084836 BHANGDA NAR SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 323657295 BHANGDANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24241120230898586 24/11/2023 BALIYA BHUCHRIYA 1721011WL084836 BALIYA BHUCHRIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 323657295 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24241120230898585 24/11/2023 BALIYA BHUCHRIYA 1721011WL084836 BALIYA BHUCHRIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 323657295 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-066-001/74
() 		1721011000NRG24241120230898587 24/11/2023 TIKARAM JORSINGH 1721011WL084836 TIKARAM JORSINGH 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 TIKARAMJORSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
438 SONDWA MP-21-011-066-001/81
() 		1721011000NRG24241120230898589 24/11/2023 TETIYA DALA 1721011WL084836 TETIYA DALA 00697 BKID0MG5055 884 884 Processed 01/01/2024 323657295 TETIYADALA NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-066-001/81
() 		1721011000NRG24241120230898588 24/11/2023 TETIYA DALA 1721011WL084836 TETIYA DALA 00697 BKID0MG5055 884 884 Processed 01/01/2024 323657295 TETIYADALA NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-066-001/83-A
() 		1721011000NRG24241120230898591 24/11/2023 PUNA 1721011WL084836 PUNA 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 PUNA BANK OF BARODA(606985)
441 SONDWA MP-21-011-066-001/83-A
() 		1721011000NRG24241120230898590 24/11/2023 PUNA NANLA 1721011WL084836 PUNA NANLA 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 PUNANANLA NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-067-001/117
() 		1721011000NRG24241120230899340 24/11/2023 HIRALAL DEDJIYA 1721011WL084904 HIRALAL DEDJIYA 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 HIRALALDEDJIYA NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-067-001/164
() 		1721011000NRG24241120230899341 24/11/2023 BHAYLA KANIYA 1721011WL084904 BHAYLA KANIYA 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 BHAYLAKANIYA NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-068-001/114
() 		1721011000NRG24241120230899304 24/11/2023 TERSINGH JOGDA 1721011WL084893 TERSINGH JOGDA 00697 BKID0MG5055 442 442 Processed 01/01/2024 323657295 TERSINGHJOGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31161 31161
445 SONDWA MP-21-011-008-001/156
() 		1721011000NRG24241120230898528 24/11/2023 Jaysha 1721011WL084833 Jaysha 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 323657295 Jaysha NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-009-001/179
() 		1721011000NRG24241120230899013 24/11/2023 ABU NATESINGH 1721011WL084869 ABU NATESINGH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 323657295 ABUNATESINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-009-001/29-A
() 		1721011000NRG24241120230899014 24/11/2023 Minu 1721011WL084869 Minu 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 323657295 Minu NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-034-001/270
() 		1721011000NRG24241120230898908 24/11/2023 GANPATE RUMALIYA 1721011WL084864 GANPATE RUMALIYA 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 323657295 GANPATERUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-047-002/60
() 		1721011000NRG24241120230899092 24/11/2023 KEMTA 1721011WL084875 KEMTA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323657295 KEMTA NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-047-002/62
() 		1721011000NRG24241120230898615 24/11/2023 NAHRSINGH 1721011WL084844 NAHRSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323657295 NAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-066-001/19
() 		1721011000NRG24241120230898565 24/11/2023 MADHU GAVRA 1721011WL084836 MADHU GAVRA 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 323657295 MADHUGAVRA NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-066-001/239
() 		1721011000NRG24241120230898577 24/11/2023 MUKAMSINGH 1721011WL084836 MUKAMSINGH 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 323657295 MUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-066-001/239
() 		1721011000NRG24241120230898576 24/11/2023 MUKAMSINGH 1721011WL084836 MUKAMSINGH 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 323657295 MUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
454 SONDWA MP-21-011-003-001/248-A
() 		1721011000NRG24241120230899335 24/11/2023 RAMESH 1721011WL084900 RAMESH 00703 AIRP0000001 221 221 Processed 01/01/2024 323657295 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-034-001/154-A
() 		1721011000NRG24241120230898893 24/11/2023 bhangdiya 1721011WL084864 bhangdiya 00703 AIRP0000001 442 442 Processed 01/01/2024 323657295 bhangdiya AIRTEL PAYMENTS BANK LIMITED(990288)
456 SONDWA MP-21-011-034-001/159-A
() 		1721011000NRG24241120230898897 24/11/2023 Guman Chouhan 1721011WL084864 Guman Chouhan 00703 AIRP0000001 442 442 Processed 01/01/2024 323657295 GumanChouhan BANK OF BARODA(606985)
457 SONDWA MP-21-011-034-001/240
() 		1721011000NRG24241120230898903 24/11/2023 Khemali 1721011WL084864 Khemali 00703 AIRP0000001 442 442 Processed 01/01/2024 323657295 Khemali AIRTEL PAYMENTS BANK LIMITED(990288)
458 SONDWA MP-21-011-034-001/25
() 		1721011000NRG24241120230898907 24/11/2023 Rema 1721011WL084864 Rema 00703 AIRP0000001 442 442 Processed 01/01/2024 323657295 Rema AIRTEL PAYMENTS BANK LIMITED(990288)
459 SONDWA MP-21-011-041-001/198
() 		1721011000NRG24241120230898990 24/11/2023 Sachin Dawar 1721011WL084868 Sachin Dawar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323657295 SachinDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 398981 398981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_241123APB_FTO_364264 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 SONDWA MP1721011_241123APB_FTO_364264 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1105
3 SONDWA MP1721011_241123APB_FTO_364264 Bank of Baroda BARB0SONDWA SONDWA, MP 50388
4 SONDWA MP1721011_241123APB_FTO_364264 Bank of India BKID0009807 DAHI 442
5 SONDWA MP1721011_241123APB_FTO_364264 Central Bank Of India CBIN0282166 INDRANA 2210
6 SONDWA MP1721011_241123APB_FTO_364264 Central Bank Of India CBIN0284130 ALIRAJPUR 663
7 SONDWA MP1721011_241123APB_FTO_364264 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 99229
8 SONDWA MP1721011_241123APB_FTO_364264 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1105
9 SONDWA MP1721011_241123APB_FTO_364264 State Bank of India SBIN0012167 ALIRAJPUR 1547
10 SONDWA MP1721011_241123APB_FTO_364264 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5304
11 SONDWA MP1721011_241123APB_FTO_364264 Union Bank of India UBIN0575305 Alirajpur 663
12 SONDWA MP1721011_241123APB_FTO_364264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
13 SONDWA MP1721011_241123APB_FTO_364264 India Post Payments Bank IPOS0000001 Jhabua 1326
14 SONDWA MP1721011_241123APB_FTO_364264 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 9945
15 SONDWA MP1721011_241123APB_FTO_364264 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1547
16 SONDWA MP1721011_241123APB_FTO_364264 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 176434
17 SONDWA MP1721011_241123APB_FTO_364264 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 31161
18 SONDWA MP1721011_241123APB_FTO_364264 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 4199
19 SONDWA MP1721011_241123APB_FTO_364264 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2652
20 SONDWA MP1721011_241123APB_FTO_364264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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