Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_301123APB_FTO_369783
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-21-011-003-001/334
() 		1721011000NRG24301120230913153 30/11/2023 Vasundhara 1721011WL086346 Vasundhara 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321067199 Vasundhara INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-003-001/334-A
() 		1721011000NRG24301120230913154 30/11/2023 Satyjei 1721011WL086346 Satyjei 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321067199 Satyjei BANK OF BARODA(606985)
SubTotal 3094 3094
3 SONDWA MP-21-011-009-001/117-A
() 		1721011000NRG24301120230913164 30/11/2023 DIMKHI 1721011WL086347 DIMKHI 00045 BARB0SONDWA 221 221 Processed 01/01/2024 321067199 DIMKHI BANK OF BARODA(606985)
4 SONDWA MP-21-011-009-001/12
() 		1721011000NRG24301120230913165 30/11/2023 sunibai 1721011WL086347 sunibai 00045 BARB0SONDWA 221 221 Processed 01/01/2024 321067199 sunibai BANK OF BARODA(606985)
5 SONDWA MP-21-011-016-002/108
() 		1721011000NRG24301120230913128 30/11/2023 SEVAJI NAYKADA 1721011WL086345 SEVAJI NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 SEVAJINAYKADA NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-016-002/108
() 		1721011000NRG24301120230913127 30/11/2023 SEVAJI NAYKADA 1721011WL086345 SEVAJI NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 SEVAJINAYKADA BANK OF BARODA(606985)
7 SONDWA MP-21-011-016-002/119-A
() 		1721011000NRG24301120230913131 30/11/2023 CHEKDIYA BHANIYA 1721011WL086345 CHEKDIYA BHANIYA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 CHEKDIYABHANIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-016-002/12
() 		1721011000NRG24301120230913133 30/11/2023 NARSINGH 1721011WL086345 NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 NARSINGH BANK OF BARODA(606985)
9 SONDWA MP-21-011-016-002/120
() 		1721011000NRG24301120230913136 30/11/2023 Malsingh 1721011WL086345 Malsingh 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 Malsingh BANK OF BARODA(606985)
10 SONDWA MP-21-011-016-002/120
() 		1721011000NRG24301120230913135 30/11/2023 Nandli 1721011WL086345 Nandli 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 Nandli BANK OF BARODA(606985)
11 SONDWA MP-21-011-016-002/126-A
() 		1721011000NRG24301120230913138 30/11/2023 RUVJI NAYKDA 1721011WL086345 RUVJI NAYKDA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 RUVJINAYKDA NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-016-002/126-A
() 		1721011000NRG24301120230913137 30/11/2023 RUVJI NAYKDA 1721011WL086345 RUVJI NAYKDA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 RUVJINAYKDA BANK OF BARODA(606985)
13 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24301120230913140 30/11/2023 SAGA VARJU 1721011WL086345 SAGA VARJU 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 SAGAVARJU BANK OF BARODA(606985)
14 SONDWA MP-21-011-016-002/41
() 		1721011000NRG24301120230913139 30/11/2023 SAGA VARJU 1721011WL086345 SAGA VARJU 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 SAGAVARJU BANK OF BARODA(606985)
15 SONDWA MP-21-011-019-001/52
() 		1721011000NRG24301120230912888 30/11/2023 Navsingh 1721011WL086310 Navsingh 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 Navsingh BANK OF BARODA(606985)
16 SONDWA MP-21-011-027-001/1-A
() 		1721011000NRG24301120230911121 30/11/2023 Kamalesh 1721011WL086147 Kamalesh 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 Kamalesh BANK OF BARODA(606985)
17 SONDWA MP-21-011-027-001/11
() 		1721011000NRG24301120230911123 30/11/2023 Pradip 1721011WL086147 Pradip 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 Pradip STATE BANK OF INDIA(508548)
18 SONDWA MP-21-011-027-001/112
() 		1721011000NRG24301120230911124 30/11/2023 Rujlie 1721011WL086147 Rujlie 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 Rujlie BANK OF BARODA(606985)
19 SONDWA MP-21-011-027-001/112
() 		1721011000NRG24301120230911125 30/11/2023 saniya 1721011WL086147 saniya 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONDWA MP-21-011-027-001/112-B
() 		1721011000NRG24301120230911126 30/11/2023 Relsingh 1721011WL086147 Relsingh 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 Relsingh THE SURAT DISTRICT CO-OP BANK(607336)
21 SONDWA MP-21-011-027-001/112-B
() 		1721011000NRG24301120230911127 30/11/2023 Sabli 1721011WL086147 Sabli 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 Sabli BANK OF BARODA(606985)
22 SONDWA MP-21-011-027-001/112-C
() 		1721011000NRG24301120230911128 30/11/2023 Nansingh Dawar 1721011WL086147 Nansingh Dawar 00045 BARB0SONDWA 884 884 Processed 01/01/2024 321067199 NansinghDawar BANK OF BARODA(606985)
23 SONDWA MP-21-011-027-001/118-A
() 		1721011000NRG24301120230911129 30/11/2023 suresh 1721011WL086147 suresh 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 suresh BANK OF BARODA(606985)
24 SONDWA MP-21-011-027-001/119
() 		1721011000NRG24301120230911131 30/11/2023 jahtra 1721011WL086147 jahtra 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 jahtra BANK OF BARODA(606985)
25 SONDWA MP-21-011-027-001/119
() 		1721011000NRG24301120230911130 30/11/2023 jahtra 1721011WL086147 jahtra 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 jahtra INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONDWA MP-21-011-027-001/150
() 		1721011000NRG24301120230911133 30/11/2023 Mena Parad 1721011WL086147 Mena Parad 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 MenaParad INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONDWA MP-21-011-027-001/238
() 		1721011000NRG24301120230911138 30/11/2023 SONTI 1721011WL086147 SONTI 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 SONTI BANK OF BARODA(606985)
28 SONDWA MP-21-011-027-001/238
() 		1721011000NRG24301120230911139 30/11/2023 Sontie 1721011WL086147 Sontie 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 Sontie INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONDWA MP-21-011-027-001/262-A
() 		1721011000NRG24301120230911142 30/11/2023 Jaydip 1721011WL086147 Jaydip 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 Jaydip BANK OF BARODA(606985)
30 SONDWA MP-21-011-027-001/274
() 		1721011000NRG24301120230911145 30/11/2023 JAGE SUDIYA 1721011WL086147 JAGE SUDIYA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 JAGESUDIYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-027-001/274
() 		1721011000NRG24301120230911144 30/11/2023 SUDIYA CIRKA 1721011WL086147 SUDIYA CIRKA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 SUDIYACIRKA BANK OF BARODA(606985)
32 SONDWA MP-21-011-027-001/47
() 		1721011000NRG24301120230911149 30/11/2023 MAVSINGH 1721011WL086147 MAVSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 MAVSINGH BANK OF BARODA(606985)
33 SONDWA MP-21-011-027-001/47
() 		1721011000NRG24301120230911150 30/11/2023 ZHINA 1721011WL086147 ZHINA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 ZHINA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONDWA MP-21-011-027-001/49
() 		1721011000NRG24301120230911152 30/11/2023 SAMJI NATVAR 1721011WL086147 SAMJI NATVAR 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 SAMJINATVAR BANK OF BARODA(606985)
35 SONDWA MP-21-011-027-001/49
() 		1721011000NRG24301120230911151 30/11/2023 SAMJI NATVAR 1721011WL086147 SAMJI NATVAR 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 SAMJINATVAR BANK OF BARODA(606985)
36 SONDWA MP-21-011-027-001/57
() 		1721011000NRG24301120230911153 30/11/2023 KHUMAN 1721011WL086147 KHUMAN 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONDWA MP-21-011-027-001/61
() 		1721011000NRG24301120230911154 30/11/2023 FULSINGH 1721011WL086147 FULSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONDWA MP-21-011-027-001/66
() 		1721011000NRG24301120230911156 30/11/2023 HAYA BALU 1721011WL086147 HAYA BALU 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 HAYABALU BANK OF BARODA(606985)
39 SONDWA MP-21-011-027-001/81
() 		1721011000NRG24301120230911157 30/11/2023 rtnsingh 1721011WL086147 rtnsingh 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 rtnsingh BANK OF BARODA(606985)
40 SONDWA MP-21-011-027-001/81-C
() 		1721011000NRG24301120230911158 30/11/2023 suresh 1721011WL086147 suresh 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 suresh BANK OF BARODA(606985)
41 SONDWA MP-21-011-027-001/92-C
() 		1721011000NRG24301120230911163 30/11/2023 Kisama 1721011WL086147 Kisama 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 Kisama BANK OF BARODA(606985)
42 SONDWA MP-21-011-035-001/102-B
() 		1721011000NRG24301120230911032 30/11/2023 parsingh 1721011WL086128 parsingh 00045 BARB0SONDWA 442 442 Processed 01/01/2024 321067199 parsingh BANK OF BARODA(606985)
43 SONDWA MP-21-011-035-001/116
() 		1721011000NRG24301120230911033 30/11/2023 Khumsingh 1721011WL086128 Khumsingh 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 Khumsingh BANK OF BARODA(606985)
44 SONDWA MP-21-011-035-001/127-B
() 		1721011000NRG24301120230912833 30/11/2023 BHAYA KOTWAL 1721011WL086297 BHAYA KOTWAL 00045 BARB0SONDWA 900 900 Processed 01/01/2024 321067199 BHAYAKOTWAL BANK OF BARODA(606985)
45 SONDWA MP-21-011-035-001/171-A
() 		1721011000NRG24301120230911051 30/11/2023 revala 1721011WL086130 revala 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 revala NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-035-001/179-A
() 		1721011000NRG24301120230912834 30/11/2023 GARSIYA MAKHNA 1721011WL086297 GARSIYA MAKHNA 00045 BARB0SONDWA 900 900 Processed 01/01/2024 321067199 GARSIYAMAKHNA BANK OF BARODA(606985)
47 SONDWA MP-21-011-035-001/52-A
() 		1721011000NRG24301120230912835 30/11/2023 BHIKLA RALSINGH 1721011WL086297 BHIKLA RALSINGH 00045 BARB0SONDWA 900 900 Processed 01/01/2024 321067199 BHIKLARALSINGH BANK OF BARODA(606985)
48 SONDWA MP-21-011-035-001/68
() 		1721011000NRG24301120230911035 30/11/2023 Khalisiya AAlu 1721011WL086128 Khalisiya AAlu 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 KhalisiyaAAlu BANK OF BARODA(606985)
49 SONDWA MP-21-011-035-001/74-A
() 		1721011000NRG24301120230912836 30/11/2023 WALAKI KANSINGH 1721011WL086297 WALAKI KANSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 WALAKIKANSINGH BANK OF BARODA(606985)
50 SONDWA MP-21-011-035-001/77-A
() 		1721011000NRG24301120230912839 30/11/2023 HARPAL AWSIYA 1721011WL086297 HARPAL AWSIYA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 HARPALAWSIYA NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-035-001/77-A
() 		1721011000NRG24301120230912838 30/11/2023 HARPAL AWSIYA 1721011WL086297 HARPAL AWSIYA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 HARPALAWSIYA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-035-002/10
() 		1721011000NRG24301120230911043 30/11/2023 IDIYA RAWAT 1721011WL086129 IDIYA RAWAT 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 IDIYARAWAT BANK OF BARODA(606985)
53 SONDWA MP-21-011-035-002/10
() 		1721011000NRG24301120230911045 30/11/2023 PRIYANKA RAWAT 1721011WL086129 PRIYANKA RAWAT 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 PRIYANKARAWAT BANK OF BARODA(606985)
54 SONDWA MP-21-011-035-002/10
() 		1721011000NRG24301120230911044 30/11/2023 SAM BAI 1721011WL086129 SAM BAI 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 SAMBAI BANK OF BARODA(606985)
55 SONDWA MP-21-011-035-002/106-A
() 		1721011000NRG24301120230911055 30/11/2023 ANARSINGH RAYMAL 1721011WL086132 ANARSINGH RAYMAL 00045 BARB0SONDWA 300 300 Processed 01/01/2024 321067199 ANARSINGHRAYMAL BANK OF BARODA(606985)
56 SONDWA MP-21-011-035-002/106-B
() 		1721011000NRG24301120230911057 30/11/2023 ANARSINGH TOMAR 1721011WL086132 ANARSINGH TOMAR 00045 BARB0SONDWA 300 300 Processed 01/01/2024 321067199 ANARSINGHTOMAR BANK OF BARODA(606985)
57 SONDWA MP-21-011-035-002/106-B
() 		1721011000NRG24301120230911056 30/11/2023 ANARSINGH TOMAR 1721011WL086132 ANARSINGH TOMAR 00045 BARB0SONDWA 300 300 Processed 01/01/2024 321067199 ANARSINGHTOMAR BANK OF BARODA(606985)
58 SONDWA MP-21-011-035-002/106-B
() 		1721011000NRG24301120230911058 30/11/2023 NAJRI TOMAR 1721011WL086132 NAJRI TOMAR 00045 BARB0SONDWA 300 300 Processed 01/01/2024 321067199 NAJRITOMAR BANK OF BARODA(606985)
59 SONDWA MP-21-011-035-002/131
() 		1721011000NRG24301120230911038 30/11/2023 WADDA 1721011WL086128 WADDA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 WADDA NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-035-002/131
() 		1721011000NRG24301120230911037 30/11/2023 WADDA 1721011WL086128 WADDA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 WADDA BANK OF BARODA(606985)
61 SONDWA MP-21-011-035-002/20-A
() 		1721011000NRG24301120230911039 30/11/2023 IDLA SURBAN 1721011WL086128 IDLA SURBAN 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 IDLASURBAN BANK OF BARODA(606985)
62 SONDWA MP-21-011-035-002/88
() 		1721011000NRG24301120230911047 30/11/2023 SIRLA 1721011WL086129 SIRLA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 SIRLA BANK OF BARODA(606985)
63 SONDWA MP-21-011-035-002/88
() 		1721011000NRG24301120230911046 30/11/2023 SIRLA 1721011WL086129 SIRLA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 321067199 SIRLA CENTRAL BANK OF INDIA(607115)
64 SONDWA MP-21-011-035-002/93
() 		1721011000NRG24301120230911049 30/11/2023 bathu 1721011WL086129 bathu 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 bathu BANK OF BARODA(606985)
65 SONDWA MP-21-011-035-002/93
() 		1721011000NRG24301120230911048 30/11/2023 KERAMSINGH BHATHU 1721011WL086129 KERAMSINGH BHATHU 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 KERAMSINGHBHATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 SONDWA MP-21-011-038-001/201
() 		1721011000NRG24301120230911060 30/11/2023 Jiten Sastiya 1721011WL086133 Jiten Sastiya 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 JitenSastiya STATE BANK OF INDIA(508548)
67 SONDWA MP-21-011-054-001/133
() 		1721011000NRG24301120230911174 30/11/2023 VALKI TERSINGH 1721011WL086150 VALKI TERSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 321067199 VALKITERSINGH FINO PAYMENTS BANK LTD(608001)
68 SONDWA MP-21-011-054-001/89-C
() 		1721011000NRG24301120230911189 30/11/2023 THUNIYA KAMSINGH 1721011WL086150 THUNIYA KAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 321067199 THUNIYAKAMSINGH FINO PAYMENTS BANK LTD(608001)
69 SONDWA MP-21-011-064-002/16
() 		1721011000NRG24301120230911165 30/11/2023 Suresh Dodwa Bhikla 1721011WL086148 Suresh Dodwa Bhikla 00045 BARB0SONDWA 884 884 Processed 01/01/2024 321067199 SureshDodwaBhikla INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONDWA MP-21-011-066-001/275-B
() 		1721011000NRG24301120230913016 30/11/2023 Malsingh 1721011WL086328 Malsingh 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-069-001/235
() 		1721011000NRG24291120230910801 30/11/2023 RAMA MAJAN 1721011WL086105 RAMA MAJAN 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 RAMAMAJAN BANK OF BARODA(606985)
72 SONDWA MP-21-011-069-002/104
() 		1721011000NRG24291120230910928 30/11/2023 Ludhri Dawar 1721011WL086118 Ludhri Dawar 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 LudhriDawar BANK OF BARODA(606985)
73 SONDWA MP-21-011-069-002/152-A
() 		1721011000NRG24291120230910821 30/11/2023 GENDIYA TULSINGH 1721011WL086105 GENDIYA TULSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 GENDIYATULSINGH BANK OF BARODA(606985)
74 SONDWA MP-21-011-069-002/152-A
() 		1721011000NRG24291120230910820 30/11/2023 GENDIYA TULSINGH 1721011WL086105 GENDIYA TULSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 GENDIYATULSINGH BANK OF BARODA(606985)
75 SONDWA MP-21-011-069-002/184-A
() 		1721011000NRG24291120230910938 30/11/2023 Shila Solanki 1721011WL086118 Shila Solanki 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 ShilaSolanki BANK OF BARODA(606985)
76 SONDWA MP-21-011-069-002/200-A
() 		1721011000NRG24291120230910830 30/11/2023 Dhuliya Bamniya 1721011WL086105 Dhuliya Bamniya 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 DhuliyaBamniya BANK OF BARODA(606985)
77 SONDWA MP-21-011-069-002/312-A
() 		1721011000NRG24291120230910840 30/11/2023 Lila 1721011WL086105 Lila 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 Lila BANK OF BARODA(606985)
78 SONDWA MP-21-011-069-002/475
() 		1721011000NRG24291120230910844 30/11/2023 PANSINGH KAMSIYA 1721011WL086105 PANSINGH KAMSIYA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 PANSINGHKAMSIYA BANK OF BARODA(606985)
79 SONDWA MP-21-011-069-002/475
() 		1721011000NRG24291120230910843 30/11/2023 PANSINGH KAMSIYA 1721011WL086105 PANSINGH KAMSIYA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 PANSINGHKAMSIYA BANK OF BARODA(606985)
80 SONDWA MP-21-011-069-002/475-A
() 		1721011000NRG24291120230910845 30/11/2023 Sukaram dodwa 1721011WL086105 Sukaram dodwa 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 Sukaramdodwa NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-069-002/476
() 		1721011000NRG24291120230910847 30/11/2023 ranga dodwa 1721011WL086105 ranga dodwa 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 rangadodwa NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-069-002/476
() 		1721011000NRG24291120230910846 30/11/2023 ranga dodwa 1721011WL086105 ranga dodwa 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 rangadodwa BANK OF BARODA(606985)
83 SONDWA MP-21-011-069-002/485
() 		1721011000NRG24291120230910858 30/11/2023 Lalita kalsiya 1721011WL086105 Lalita kalsiya 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 Lalitakalsiya BANK OF BARODA(606985)
84 SONDWA MP-21-011-069-002/492
() 		1721011000NRG24291120230910863 30/11/2023 runa jagarsingh 1721011WL086105 runa jagarsingh 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 runajagarsingh BANK OF BARODA(606985)
85 SONDWA MP-21-011-069-002/492
() 		1721011000NRG24291120230910862 30/11/2023 runa jagarsingh 1721011WL086105 runa jagarsingh 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 runajagarsingh NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-069-002/78-A
() 		1721011000NRG24291120230910871 30/11/2023 SUKLIYA FAKRIYA 1721011WL086105 SUKLIYA FAKRIYA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 321067199 SUKLIYAFAKRIYA BANK OF BARODA(606985)
SubTotal 108654 108654
87 SONDWA MP-21-011-027-001/199
() 		1721011000NRG24301120230911134 30/11/2023 Kenu 1721011WL086147 Kenu 00048 BKID0008843 1547 1547 Processed 01/01/2024 321067199 Kenu BANK OF BARODA(606985)
SubTotal 1547 1547
88 SONDWA MP-21-011-066-001/240-D
() 		1721011000NRG24301120230913015 30/11/2023 Kapil 1721011WL086328 Kapil 00048 BKID0009807 1326 1326 Processed 01/01/2024 321067199 Kapil NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-066-001/240-D
() 		1721011000NRG24301120230913014 30/11/2023 Kapil 1721011WL086328 Kapil 00048 BKID0009807 1326 1326 Processed 01/01/2024 321067199 Kapil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 SONDWA MP-21-011-027-001/41-C
() 		1721011000NRG24301120230911148 30/11/2023 Tinkee 1721011WL086147 Tinkee 00089 CBIN0284130 1547 1547 Processed 01/01/2024 321067199 Tinkee CENTRAL BANK OF INDIA(607115)
91 SONDWA MP-21-011-035-001/183
() 		1721011000NRG24301120230911042 30/11/2023 MEENA 1721011WL086129 MEENA 00089 CBIN0284130 1326 1326 Processed 01/01/2024 321067199 MEENA CENTRAL BANK OF INDIA(607115)
92 SONDWA MP-21-011-064-002/67
() 		1721011000NRG24301120230911166 30/11/2023 BHURSINGH DODWA 1721011WL086148 BHURSINGH DODWA 00089 CBIN0284130 884 884 Processed 01/01/2024 321067199 BHURSINGHDODWA CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
93 SONDWA MP-21-011-003-001/128
() 		1721011000NRG24301120230913144 30/11/2023 jambu rupji 1721011WL086346 jambu rupji 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321067199 jamburupji INDIA POST PAYMENTS BANK LIMITED(508528)
94 SONDWA MP-21-011-003-001/128
() 		1721011000NRG24301120230913143 30/11/2023 jambu rupji 1721011WL086346 jambu rupji 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321067199 jamburupji BANK OF BARODA(606985)
95 SONDWA MP-21-011-003-001/139-A
() 		1721011000NRG24301120230913146 30/11/2023 nesar 1721011WL086346 nesar 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321067199 nesar BANK OF BARODA(606985)
96 SONDWA MP-21-011-003-001/139-A
() 		1721011000NRG24301120230913145 30/11/2023 nesar 1721011WL086346 nesar 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321067199 nesar BANK OF BARODA(606985)
97 SONDWA MP-21-011-008-001/120-A
() 		1721011000NRG24301120230912511 30/11/2023 SeKar 1721011WL086263 SeKar 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321067199 SeKar NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-009-001/10
() 		1721011000NRG24301120230913155 30/11/2023 VANSINGH 1721011WL086347 VANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 VANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
99 SONDWA MP-21-011-009-001/112
() 		1721011000NRG24301120230913161 30/11/2023 SUNIYA 1721011WL086347 SUNIYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 SUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
100 SONDWA MP-21-011-009-001/117
() 		1721011000NRG24301120230913163 30/11/2023 GANPA 1721011WL086347 GANPA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 GANPA AIRTEL PAYMENTS BANK LIMITED(990288)
101 SONDWA MP-21-011-009-001/131
() 		1721011000NRG24301120230913168 30/11/2023 NARSINGH 1721011WL086347 NARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-009-001/151
() 		1721011000NRG24301120230913169 30/11/2023 natesingh 1721011WL086347 natesingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 natesingh NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-009-001/153
() 		1721011000NRG24301120230913173 30/11/2023 DILIP SINGH 1721011WL086347 DILIP SINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-009-001/166
() 		1721011000NRG24301120230913174 30/11/2023 MALSINGH 1721011WL086347 MALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 MALSINGH FINO PAYMENTS BANK LTD(608001)
105 SONDWA MP-21-011-010-002/108-A
() 		1721011000NRG24301120230913104 30/11/2023 Kuvari 1721011WL086344 Kuvari 00114 CBIN0MPDCAQ 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 SONDWA MP-21-011-011-001/243-A
() 		1721011000NRG24301120230913096 30/11/2023 kamri 1721011WL086343 kamri 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 kamri CANARA BANK(508532)
107 SONDWA MP-21-011-011-001/243-A
() 		1721011000NRG24301120230913095 30/11/2023 kamri 1721011WL086343 kamri 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 kamri BANK OF INDIA(508505)
108 SONDWA MP-21-011-011-001/243-A
() 		1721011000NRG24301120230913094 30/11/2023 kamri 1721011WL086343 kamri 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 kamri NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-011-001/426
() 		1721011000NRG24301120230913100 30/11/2023 sirajudeen 1721011WL086343 sirajudeen 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 sirajudeen CENTRAL BANK OF INDIA(607115)
110 SONDWA MP-21-011-011-001/426
() 		1721011000NRG24301120230913098 30/11/2023 sirajudeen 1721011WL086343 sirajudeen 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 sirajudeen BANK OF BARODA(606985)
111 SONDWA MP-21-011-011-001/426
() 		1721011000NRG24301120230913097 30/11/2023 sirajudeen 1721011WL086343 sirajudeen 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 sirajudeen NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-011-001/436
() 		1721011000NRG24301120230913103 30/11/2023 JAMNA 1721011WL086343 JAMNA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-019-001/54
() 		1721011000NRG24301120230912890 30/11/2023 NANJI 1721011WL086310 NANJI 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321067199 NANJI BANK OF BARODA(606985)
114 SONDWA MP-21-011-019-002/114
() 		1721011000NRG24301120230912894 30/11/2023 SEVA 1721011WL086310 SEVA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321067199 SEVA BANK OF BARODA(606985)
115 SONDWA MP-21-011-019-002/280
() 		1721011000NRG24301120230912897 30/11/2023 EINDARSINGH 1721011WL086310 EINDARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321067199 EINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SONDWA MP-21-011-019-002/93
() 		1721011000NRG24301120230912898 30/11/2023 Arjiya 1721011WL086310 Arjiya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321067199 Arjiya BANK OF BARODA(606985)
117 SONDWA MP-21-011-019-002/95
() 		1721011000NRG24301120230912900 30/11/2023 diwan 1721011WL086310 diwan 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321067199 diwan BANK OF BARODA(606985)
118 SONDWA MP-21-011-022-001/1
() 		1721011000NRG24291120230910278 30/11/2023 DEVSINGH 1721011WL086059 DEVSINGH 00114 CBIN0MPDCAQ 750 750 Processed 01/01/2024 321067199 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 SONDWA MP-21-011-022-001/1
() 		1721011000NRG24291120230910277 30/11/2023 DEVSINGH 1721011WL086059 DEVSINGH 00114 CBIN0MPDCAQ 750 750 Processed 01/01/2024 321067199 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-022-001/1-A
() 		1721011000NRG24291120230910279 30/11/2023 darsingh 1721011WL086059 darsingh 00114 CBIN0MPDCAQ 750 750 Processed 01/01/2024 321067199 darsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-022-001/1-B
() 		1721011000NRG24291120230910280 30/11/2023 maniya 1721011WL086059 maniya 00114 CBIN0MPDCAQ 750 750 Processed 01/01/2024 321067199 maniya BANK OF BARODA(606985)
122 SONDWA MP-21-011-022-001/11
() 		1721011000NRG24291120230910282 30/11/2023 vekali 1721011WL086059 vekali 00114 CBIN0MPDCAQ 750 750 Processed 01/01/2024 321067199 vekali NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-027-001/85-C
() 		1721011000NRG24301120230911161 30/11/2023 SARMA 1721011WL086147 SARMA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321067199 SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONDWA MP-21-011-038-001/125
() 		1721011000NRG24301120230911751 30/11/2023 NANLIYA JHENDU 1721011WL086201 NANLIYA JHENDU 00114 CBIN0MPDCAQ 1224 1224 Processed 01/01/2024 321067199 NANLIYAJHENDU NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-038-001/131
() 		1721011000NRG24301120230911752 30/11/2023 RAMA TIKHA 1721011WL086201 RAMA TIKHA 00114 CBIN0MPDCAQ 1224 1224 Processed 01/01/2024 321067199 RAMATIKHA NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-038-001/139
() 		1721011000NRG24301120230911754 30/11/2023 ANGRIYA JAMSINGH 1721011WL086201 ANGRIYA JAMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 01/01/2024 321067199 ANGRIYAJAMSINGH PUNJAB NATIONAL BANK(508568)
127 SONDWA MP-21-011-038-001/139
() 		1721011000NRG24301120230911753 30/11/2023 ANGRIYA JAMSINGH 1721011WL086201 ANGRIYA JAMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 01/01/2024 321067199 ANGRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-038-001/163
() 		1721011000NRG24301120230911756 30/11/2023 HIRLA GAMLA 1721011WL086201 HIRLA GAMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 01/01/2024 321067199 HIRLAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-038-001/163
() 		1721011000NRG24301120230911755 30/11/2023 HIRLA GAMLA 1721011WL086201 HIRLA GAMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 01/01/2024 321067199 HIRLAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-038-001/201
() 		1721011000NRG24301120230911059 30/11/2023 MALBAY 1721011WL086133 MALBAY 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321067199 MALBAY NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-038-001/234
() 		1721011000NRG24301120230911757 30/11/2023 NAYKDA BHALU 1721011WL086201 NAYKDA BHALU 00114 CBIN0MPDCAQ 1428 1428 Processed 01/01/2024 321067199 NAYKDABHALU NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-038-001/283
() 		1721011000NRG24301120230911760 30/11/2023 KUMLA RAMSINGH 1721011WL086201 KUMLA RAMSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 01/01/2024 321067199 KUMLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-038-001/283
() 		1721011000NRG24301120230911759 30/11/2023 KUMLA RAMSINGH 1721011WL086201 KUMLA RAMSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 01/01/2024 321067199 KUMLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-038-001/291
() 		1721011000NRG24301120230911761 30/11/2023 MASTAR KESHRIYA 1721011WL086201 MASTAR KESHRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 01/01/2024 321067199 MASTARKESHRIYA NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-038-001/299
() 		1721011000NRG24301120230911762 30/11/2023 SURLI 1721011WL086201 SURLI 00114 CBIN0MPDCAQ 1428 1428 Processed 01/01/2024 321067199 SURLI NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-038-001/304
() 		1721011000NRG24301120230911764 30/11/2023 RAMSINGH 1721011WL086201 RAMSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 01/01/2024 321067199 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-038-001/304
() 		1721011000NRG24301120230911765 30/11/2023 RAMSINGH 1721011WL086201 RAMSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 01/01/2024 321067199 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-040-001/50
() 		1721011000NRG24301120230911421 30/11/2023 Kelash 1721011WL086168 Kelash 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321067199 Kelash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 SONDWA MP-21-011-040-002/39
() 		1721011000NRG24301120230911422 30/11/2023 DAKARIYA 1721011WL086168 DAKARIYA 00114 CBIN0MPDCAQ 180 180 Processed 01/01/2024 321067199 DAKARIYA BANK OF BARODA(606985)
140 SONDWA MP-21-011-041-001/122-B
() 		1721011000NRG24301120230911735 30/11/2023 Rami 1721011WL086194 Rami 00114 CBIN0MPDCAQ 30 30 Processed 01/01/2024 321067199 Rami BANK OF BARODA(606985)
141 SONDWA MP-21-011-041-001/136-C
() 		1721011000NRG24301120230911688 30/11/2023 Rikala 1721011WL086188 Rikala 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321067199 Rikala BANK OF BARODA(606985)
142 SONDWA MP-21-011-041-001/137-A
() 		1721011000NRG24301120230911689 30/11/2023 Bhudriya 1721011WL086188 Bhudriya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 321067199 Bhudriya BANK OF BARODA(606985)
143 SONDWA MP-21-011-043-001/100
() 		1721011000NRG24301120230913250 30/11/2023 bhuwansingh hameer 1721011WL086378 bhuwansingh hameer 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 321067199 bhuwansinghhameer STATE BANK OF INDIA(508548)
144 SONDWA MP-21-011-043-001/100
() 		1721011000NRG24301120230913249 30/11/2023 MOTLA BHUWANSINGH 1721011WL086378 MOTLA BHUWANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 321067199 MOTLABHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-043-001/104
() 		1721011000NRG24301120230913251 30/11/2023 LALU 1721011WL086378 LALU 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 321067199 LALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-043-001/121
() 		1721011000NRG24301120230913252 30/11/2023 NANLA BHUWAN 1721011WL086378 NANLA BHUWAN 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 321067199 NANLABHUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 SONDWA MP-21-011-043-001/124
() 		1721011000NRG24301120230913254 30/11/2023 walsingh gundiya 1721011WL086378 walsingh gundiya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 321067199 walsinghgundiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-043-001/69
() 		1721011000NRG24301120230913257 30/11/2023 gulsingh ramla 1721011WL086378 gulsingh ramla 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 321067199 gulsinghramla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 SONDWA MP-21-011-054-001/112
() 		1721011000NRG24301120230911171 30/11/2023 RAKESH 1721011WL086150 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 321067199 RAKESH FINO PAYMENTS BANK LTD(608001)
150 SONDWA MP-21-011-054-001/180
() 		1721011000NRG24301120230911175 30/11/2023 sursingh 1721011WL086150 sursingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 321067199 sursingh FINO PAYMENTS BANK LTD(608001)
151 SONDWA MP-21-011-054-001/194
() 		1721011000NRG24301120230911200 30/11/2023 chima 1721011WL086154 chima 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321067199 chima NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-054-001/194
() 		1721011000NRG24301120230911199 30/11/2023 chima rama 1721011WL086154 chima rama 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321067199 chimarama NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-054-001/216
() 		1721011000NRG24301120230911177 30/11/2023 lakadi raju 1721011WL086150 lakadi raju 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 321067199 lakadiraju FINO PAYMENTS BANK LTD(608001)
154 SONDWA MP-21-011-054-001/241
() 		1721011000NRG24301120230911178 30/11/2023 CHAMARIYA BALASIYA 1721011WL086150 CHAMARIYA BALASIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 321067199 CHAMARIYABALASIYA FINO PAYMENTS BANK LTD(608001)
155 SONDWA MP-21-011-054-001/270
() 		1721011000NRG24301120230912564 30/11/2023 Jhetara 1721011WL086270 Jhetara 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 321067199 Jhetara NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-054-001/270
() 		1721011000NRG24301120230912563 30/11/2023 Jhetara 1721011WL086270 Jhetara 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 321067199 Jhetara BANK OF BARODA(606985)
157 SONDWA MP-21-011-054-001/272
() 		1721011000NRG24301120230912566 30/11/2023 Rawaliya 1721011WL086270 Rawaliya 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 321067199 Rawaliya NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-054-001/276
() 		1721011000NRG24301120230912568 30/11/2023 LASU CHIRAKA 1721011WL086270 LASU CHIRAKA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321067199 LASUCHIRAKA BANK OF BARODA(606985)
159 SONDWA MP-21-011-054-001/279
() 		1721011000NRG24301120230912570 30/11/2023 Jhinala 1721011WL086270 Jhinala 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321067199 Jhinala INDIA POST PAYMENTS BANK LIMITED(508528)
160 SONDWA MP-21-011-054-001/284
() 		1721011000NRG24301120230912574 30/11/2023 Ramesh 1721011WL086270 Ramesh 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321067199 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SONDWA MP-21-011-054-001/284
() 		1721011000NRG24301120230912573 30/11/2023 Ramesh 1721011WL086270 Ramesh 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 321067199 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 SONDWA MP-21-011-054-001/286
() 		1721011000NRG24301120230912576 30/11/2023 Miru 1721011WL086270 Miru 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 Miru NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-054-001/286
() 		1721011000NRG24301120230912575 30/11/2023 Miru 1721011WL086270 Miru 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321067199 Miru NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-054-001/295
() 		1721011000NRG24301120230912579 30/11/2023 khemsingh 1721011WL086270 khemsingh 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321067199 khemsingh NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-054-001/295
() 		1721011000NRG24301120230912578 30/11/2023 khemsingh 1721011WL086270 khemsingh 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 321067199 khemsingh BANK OF BARODA(606985)
166 SONDWA MP-21-011-054-001/297
() 		1721011000NRG24301120230911181 30/11/2023 duma 1721011WL086150 duma 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 321067199 duma FINO PAYMENTS BANK LTD(608001)
SubTotal 65296 65296
167 SONDWA MP-21-011-055-002/107
() 		1721011000NRG24291120230910960 30/11/2023 AJHAR 1721011WL086119 AJHAR 00165 IBKL0000138 1188 1188 Processed 01/01/2024 321067199 AJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 SONDWA MP-21-011-055-002/107
() 		1721011000NRG24291120230910959 30/11/2023 AJHAR 1721011WL086119 AJHAR 00165 IBKL0000138 1188 1188 Processed 01/01/2024 321067199 AJHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2376 2376
169 SONDWA MP-21-011-027-001/2
() 		1721011000NRG24301120230911135 30/11/2023 Jamana 1721011WL086147 Jamana 00415 SBIN0012167 1547 1547 Processed 01/01/2024 321067199 Jamana INDIA POST PAYMENTS BANK LIMITED(508528)
170 SONDWA MP-21-011-027-001/2
() 		1721011000NRG24301120230911136 30/11/2023 Ranjila 1721011WL086147 Ranjila 00415 SBIN0012167 1547 1547 Processed 01/01/2024 321067199 Ranjila STATE BANK OF INDIA(508548)
SubTotal 3094 3094
171 SONDWA MP-21-011-027-001/33
() 		1721011000NRG24301120230911146 30/11/2023 Kiran 1721011WL086147 Kiran 00415 SBIN0030047 1547 1547 Processed 01/01/2024 321067199 Kiran STATE BANK OF INDIA(508548)
172 SONDWA MP-21-011-027-001/34
() 		1721011000NRG24301120230911147 30/11/2023 Paru 1721011WL086147 Paru 00415 SBIN0030047 1547 1547 Processed 01/01/2024 321067199 Paru STATE BANK OF INDIA(508548)
173 SONDWA MP-21-011-027-001/81-C
() 		1721011000NRG24301120230911159 30/11/2023 Rinka 1721011WL086147 Rinka 00415 SBIN0030047 1547 1547 Processed 01/01/2024 321067199 Rinka STATE BANK OF INDIA(508548)
174 SONDWA MP-21-011-027-001/85-A
() 		1721011000NRG24301120230911160 30/11/2023 Suni 1721011WL086147 Suni 00415 SBIN0030047 1547 1547 Processed 01/01/2024 321067199 Suni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
175 SONDWA MP-21-011-006-001/330
() 		1721011000NRG24301120230911541 30/11/2023 Sunil Kalesh 1721011WL086175 Sunil Kalesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 SunilKalesh FINO PAYMENTS BANK LTD(608001)
176 SONDWA MP-21-011-008-001/112
() 		1721011000NRG24301120230912751 30/11/2023 vajuri 1721011WL086284 vajuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 vajuri FINO PAYMENTS BANK LTD(608001)
177 SONDWA MP-21-011-008-001/135
() 		1721011000NRG24301120230912752 30/11/2023 bachali 1721011WL086284 bachali 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 bachali NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-008-002/80-A
() 		1721011000NRG24301120230912778 30/11/2023 devli 1721011WL086284 devli 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 devli FINO PAYMENTS BANK LTD(608001)
179 SONDWA MP-21-011-066-001/75-A
() 		1721011000NRG24301120230913020 30/11/2023 Bindli 1721011WL086329 Bindli 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 Bindli PUNJAB NATIONAL BANK(508568)
180 SONDWA MP-21-011-066-001/75-A
() 		1721011000NRG24301120230913019 30/11/2023 Bindli 1721011WL086329 Bindli 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 Bindli NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-069-002/22
() 		1721011000NRG24291120230910831 30/11/2023 Nimdiya Dawar 1721011WL086105 Nimdiya Dawar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 NimdiyaDawar FINO PAYMENTS BANK LTD(608001)
182 SONDWA MP-21-011-069-002/26-A
() 		1721011000NRG24291120230910941 30/11/2023 Sharda 1721011WL086118 Sharda 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 Sharda FINO PAYMENTS BANK LTD(608001)
183 SONDWA MP-21-011-069-002/262
() 		1721011000NRG24291120230910942 30/11/2023 Kali Dawar 1721011WL086118 Kali Dawar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 KaliDawar FINO PAYMENTS BANK LTD(608001)
184 SONDWA MP-21-011-069-002/309
() 		1721011000NRG24291120230910944 30/11/2023 Vesta Dawar 1721011WL086118 Vesta Dawar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 VestaDawar FINO PAYMENTS BANK LTD(608001)
185 SONDWA MP-21-011-069-002/312-A
() 		1721011000NRG24291120230910839 30/11/2023 Kumliya 1721011WL086105 Kumliya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 Kumliya FINO PAYMENTS BANK LTD(608001)
186 SONDWA MP-21-011-069-002/320
() 		1721011000NRG24291120230910945 30/11/2023 Demriya Chouhan 1721011WL086118 Demriya Chouhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321067199 DemriyaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
187 SONDWA MP-21-011-069-002/200
() 		1721011000NRG24291120230910829 30/11/2023 Bhemma Singh 1721011WL086105 Bhemma Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321067199 BhemmaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
188 SONDWA MP-21-011-027-001/243-A
() 		1721011000NRG24301120230911140 30/11/2023 Pradeep Awasiya 1721011WL086147 Pradeep Awasiya 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321067199 PradeepAwasiya INDIA POST PAYMENTS BANK LIMITED(508528)
189 SONDWA MP-21-011-027-001/262-A
() 		1721011000NRG24301120230911141 30/11/2023 Suresh Dawer 1721011WL086147 Suresh Dawer 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321067199 SureshDawer STATE BANK OF INDIA(508548)
190 SONDWA MP-21-011-027-001/88-C
() 		1721011000NRG24301120230911162 30/11/2023 Puran 1721011WL086147 Puran 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321067199 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
191 SONDWA MP-21-011-027-001/99-A
() 		1721011000NRG24301120230911164 30/11/2023 Kadvi 1721011WL086147 Kadvi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321067199 Kadvi INDIA POST PAYMENTS BANK LIMITED(508528)
192 SONDWA MP-21-011-069-002/127
() 		1721011000NRG24291120230910933 30/11/2023 Bhimsingh Dawar 1721011WL086118 Bhimsingh Dawar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321067199 BhimsinghDawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
193 SONDWA MP-21-011-038-001/299
() 		1721011000NRG24301120230911763 30/11/2023 gavri 1721011WL086201 gavri 00697 BKID0MG5007 204 204 Processed 01/01/2024 321067199 gavri NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-040-002/47
() 		1721011000NRG24301120230911423 30/11/2023 Restam adu 1721011WL086168 Restam adu 00697 BKID0MG5007 150 150 Processed 01/01/2024 321067199 Restamadu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 SONDWA MP-21-011-043-001/121
() 		1721011000NRG24301120230913253 30/11/2023 RELU NANLA 1721011WL086378 RELU NANLA 00697 BKID0MG5007 884 884 Processed 01/01/2024 321067199 RELUNANLA STATE BANK OF INDIA(508548)
196 SONDWA MP-21-011-043-001/51
() 		1721011000NRG24301120230913256 30/11/2023 HEMTA 1721011WL086378 HEMTA 00697 BKID0MG5007 884 884 Processed 01/01/2024 321067199 HEMTA STATE BANK OF INDIA(508548)
197 SONDWA MP-21-011-043-001/51
() 		1721011000NRG24301120230913255 30/11/2023 HEMTA 1721011WL086378 HEMTA 00697 BKID0MG5007 884 884 Processed 01/01/2024 321067199 HEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3006 3006
198 SONDWA MP-21-011-064-001/166
() 		1721011000NRG24301120230911190 30/11/2023 Idali Bhangdiya 1721011WL086151 Idali Bhangdiya 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 IdaliBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-064-002/14
() 		1721011000NRG24301120230911194 30/11/2023 NARPAT RAMSINGH 1721011WL086152 NARPAT RAMSINGH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 NARPATRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-064-003/37
() 		1721011000NRG24301120230911195 30/11/2023 RAJU DODWA 1721011WL086152 RAJU DODWA 00697 BKID0MG5013 221 221 Processed 01/01/2024 321067199 RAJUDODWA NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-069-002/118-A
() 		1721011000NRG24291120230910811 30/11/2023 Raymal Solanki 1721011WL086105 Raymal Solanki 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 RaymalSolanki FINO PAYMENTS BANK LTD(608001)
202 SONDWA MP-21-011-069-002/125
() 		1721011000NRG24291120230910930 30/11/2023 CHUNKI SERIYA 1721011WL086118 CHUNKI SERIYA 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 CHUNKISERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 SONDWA MP-21-011-069-002/151-B
() 		1721011000NRG24291120230910818 30/11/2023 Mukesh Dawar 1721011WL086105 Mukesh Dawar 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 MukeshDawar FINO PAYMENTS BANK LTD(608001)
204 SONDWA MP-21-011-069-002/151-B
() 		1721011000NRG24291120230910819 30/11/2023 Shila Dawar 1721011WL086105 Shila Dawar 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 ShilaDawar FINO PAYMENTS BANK LTD(608001)
205 SONDWA MP-21-011-069-002/160-C
() 		1721011000NRG24291120230910822 30/11/2023 Kalusingh dodwa 1721011WL086105 Kalusingh dodwa 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 Kalusinghdodwa BANK OF BARODA(606985)
206 SONDWA MP-21-011-069-002/161-C
() 		1721011000NRG24291120230910823 30/11/2023 JAMBAI 1721011WL086105 JAMBAI 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 JAMBAI NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-069-002/161-C
() 		1721011000NRG24291120230910824 30/11/2023 KAMSIYA DANGLA 1721011WL086105 KAMSIYA DANGLA 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 KAMSIYADANGLA NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-069-002/162
() 		1721011000NRG24291120230910825 30/11/2023 BHANJIYA BHUNA 1721011WL086105 BHANJIYA BHUNA 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 BHANJIYABHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SONDWA MP-21-011-069-002/162
() 		1721011000NRG24291120230910826 30/11/2023 HUKARIYA BHUNA 1721011WL086105 HUKARIYA BHUNA 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 HUKARIYABHUNA NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-069-002/20
() 		1721011000NRG24291120230910828 30/11/2023 PREMSINGH VANGRIYA 1721011WL086105 PREMSINGH VANGRIYA 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 PREMSINGHVANGRIYA FINO PAYMENTS BANK LTD(608001)
211 SONDWA MP-21-011-069-002/203-A
() 		1721011000NRG24291120230910939 30/11/2023 Dunga Ramesh 1721011WL086118 Dunga Ramesh 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 DungaRamesh NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-069-002/229
() 		1721011000NRG24291120230910940 30/11/2023 GINA BHANJIYA 1721011WL086118 GINA BHANJIYA 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 GINABHANJIYA NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-069-002/31
() 		1721011000NRG24291120230910837 30/11/2023 KUSUM 1721011WL086105 KUSUM 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-069-002/31
() 		1721011000NRG24291120230910836 30/11/2023 KUSUM 1721011WL086105 KUSUM 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-069-002/31-B
() 		1721011000NRG24291120230910838 30/11/2023 Premsingh solanki 1721011WL086105 Premsingh solanki 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 Premsinghsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
216 SONDWA MP-21-011-069-002/321
() 		1721011000NRG24291120230910946 30/11/2023 VERAJIYA AAPSINGH 1721011WL086118 VERAJIYA AAPSINGH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 VERAJIYAAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-069-002/479
() 		1721011000NRG24291120230910849 30/11/2023 SURESH TULSINGH 1721011WL086105 SURESH TULSINGH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 SURESHTULSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-069-002/479
() 		1721011000NRG24291120230910848 30/11/2023 SURESH TULSINGH 1721011WL086105 SURESH TULSINGH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 SURESHTULSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-069-002/480
() 		1721011000NRG24291120230910851 30/11/2023 KALUSINGH TULSINGH 1721011WL086105 KALUSINGH TULSINGH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 KALUSINGHTULSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-069-002/480
() 		1721011000NRG24291120230910850 30/11/2023 KALUSINGH TULSINGH 1721011WL086105 KALUSINGH TULSINGH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 KALUSINGHTULSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-069-002/480
() 		1721011000NRG24291120230910852 30/11/2023 SAYA 1721011WL086105 SAYA 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 SAYA NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-069-002/483
() 		1721011000NRG24291120230910855 30/11/2023 kuvri dodwa 1721011WL086105 kuvri dodwa 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 kuvridodwa NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-069-002/483
() 		1721011000NRG24291120230910854 30/11/2023 kuvri dodwa 1721011WL086105 kuvri dodwa 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 kuvridodwa BANK OF BARODA(606985)
224 SONDWA MP-21-011-069-002/67-A
() 		1721011000NRG24291120230910956 30/11/2023 HIRLA VAKLA 1721011WL086118 HIRLA VAKLA 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 HIRLAVAKLA FINO PAYMENTS BANK LTD(608001)
225 SONDWA MP-21-011-069-002/67-A
() 		1721011000NRG24291120230910955 30/11/2023 HIRLA VAKLA 1721011WL086118 HIRLA VAKLA 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 HIRLAVAKLA NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-069-002/76-A
() 		1721011000NRG24291120230910868 30/11/2023 RAMESH 1721011WL086105 RAMESH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-069-002/76-A
() 		1721011000NRG24291120230910867 30/11/2023 RAMESH 1721011WL086105 RAMESH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 321067199 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38675 38675
228 SONDWA MP-21-011-003-001/124
() 		1721011000NRG24301120230913142 30/11/2023 JAAMA NAJU 1721011WL086346 JAAMA NAJU 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 JAAMANAJU NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-003-001/124
() 		1721011000NRG24301120230913141 30/11/2023 JAAMA NAJU 1721011WL086346 JAAMA NAJU 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 JAAMANAJU NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-003-001/140
() 		1721011000NRG24301120230913148 30/11/2023 KEVJI GORDHAN 1721011WL086346 KEVJI GORDHAN 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 KEVJIGORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 SONDWA MP-21-011-003-001/140
() 		1721011000NRG24301120230913147 30/11/2023 KEVJI GORDHAN 1721011WL086346 KEVJI GORDHAN 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 KEVJIGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-003-001/170
() 		1721011000NRG24301120230913150 30/11/2023 SATISHA 1721011WL086346 SATISHA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 SATISHA NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-003-001/170
() 		1721011000NRG24301120230913149 30/11/2023 SATISHA 1721011WL086346 SATISHA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 SATISHA AIRTEL PAYMENTS BANK LIMITED(990288)
234 SONDWA MP-21-011-003-001/32
() 		1721011000NRG24301120230913152 30/11/2023 LALU 1721011WL086346 LALU 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
235 SONDWA MP-21-011-003-001/32
() 		1721011000NRG24301120230913151 30/11/2023 LALU 1721011WL086346 LALU 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 LALU NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-006-001/1
() 		1721011000NRG24301120230911532 30/11/2023 mangli 1721011WL086175 mangli 00697 BKID0MG5037 128 128 Processed 01/01/2024 321067199 mangli NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-006-001/111
() 		1721011000NRG24301120230911533 30/11/2023 DHANKA RAISINGH 1721011WL086175 DHANKA RAISINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 DHANKARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-006-001/128
() 		1721011000NRG24301120230912855 30/11/2023 LAKDIYA NAHARIYA 1721011WL086304 LAKDIYA NAHARIYA 00697 BKID0MG5037 192 192 Processed 01/01/2024 321067199 LAKDIYANAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-006-001/137
() 		1721011000NRG24301120230911534 30/11/2023 kamsingh 1721011WL086175 kamsingh 00697 BKID0MG5037 160 160 Processed 01/01/2024 321067199 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-006-001/156
() 		1721011000NRG24301120230911535 30/11/2023 KALIYA BHIMLA 1721011WL086175 KALIYA BHIMLA 00697 BKID0MG5037 160 160 Processed 01/01/2024 321067199 KALIYABHIMLA NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-006-001/180
() 		1721011000NRG24301120230911536 30/11/2023 Arjun 1721011WL086175 Arjun 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Arjun NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-006-001/181
() 		1721011000NRG24301120230912856 30/11/2023 Basant 1721011WL086304 Basant 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Basant NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24301120230911538 30/11/2023 Pravin 1721011WL086175 Pravin 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Pravin BANK OF BARODA(606985)
244 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24301120230911537 30/11/2023 REMLIYA BHAYA 1721011WL086175 REMLIYA BHAYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 REMLIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-006-001/233-A
() 		1721011000NRG24301120230912857 30/11/2023 Angali Kalesh 1721011WL086304 Angali Kalesh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 AngaliKalesh NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-006-001/234
() 		1721011000NRG24301120230911539 30/11/2023 RAGUDIYA JAMSINGH 1721011WL086175 RAGUDIYA JAMSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 RAGUDIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-006-001/245
() 		1721011000NRG24301120230912858 30/11/2023 udliya 1721011WL086304 udliya 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 udliya FINO PAYMENTS BANK LTD(608001)
248 SONDWA MP-21-011-006-001/245
() 		1721011000NRG24301120230912859 30/11/2023 vesli 1721011WL086304 vesli 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 vesli CENTRAL BANK OF INDIA(607115)
249 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24301120230912860 30/11/2023 raju 1721011WL086304 raju 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 raju NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24301120230912861 30/11/2023 Vaju 1721011WL086304 Vaju 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Vaju FINO PAYMENTS BANK LTD(608001)
251 SONDWA MP-21-011-006-001/99-A
() 		1721011000NRG24301120230912863 30/11/2023 Vipul 1721011WL086304 Vipul 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Vipul NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-008-001/100
() 		1721011000NRG24301120230912507 30/11/2023 Armila 1721011WL086263 Armila 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Armila NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-008-001/102
() 		1721011000NRG24301120230912508 30/11/2023 Vinita 1721011WL086263 Vinita 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 Vinita NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-008-001/103
() 		1721011000NRG24301120230912509 30/11/2023 Gildar 1721011WL086263 Gildar 00697 BKID0MG5037 442 442 Processed 01/01/2024 321067199 Gildar FINO PAYMENTS BANK LTD(608001)
255 SONDWA MP-21-011-008-001/118
() 		1721011000NRG24301120230912510 30/11/2023 NEVJI 1721011WL086263 NEVJI 00697 BKID0MG5037 300 300 Processed 01/01/2024 321067199 NEVJI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SONDWA MP-21-011-008-001/181
() 		1721011000NRG24301120230912753 30/11/2023 DHANSINGH NASRIYA 1721011WL086284 DHANSINGH NASRIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 DHANSINGHNASRIYA FINO PAYMENTS BANK LTD(608001)
257 SONDWA MP-21-011-008-001/21
() 		1721011000NRG24301120230912754 30/11/2023 kadwa malu 1721011WL086284 kadwa malu 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 kadwamalu FINO PAYMENTS BANK LTD(608001)
258 SONDWA MP-21-011-008-001/30
() 		1721011000NRG24301120230912755 30/11/2023 TARJU BHUKLA 1721011WL086284 TARJU BHUKLA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 TARJUBHUKLA FINO PAYMENTS BANK LTD(608001)
259 SONDWA MP-21-011-008-002/109
() 		1721011000NRG24301120230912756 30/11/2023 Lagin 1721011WL086284 Lagin 00697 BKID0MG5037 442 442 Processed 01/01/2024 321067199 Lagin NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-008-002/117-A
() 		1721011000NRG24301120230912757 30/11/2023 DHANIYA SURSINGH 1721011WL086284 DHANIYA SURSINGH 00697 BKID0MG5037 192 192 Processed 01/01/2024 321067199 DHANIYASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-008-002/12
() 		1721011000NRG24301120230912758 30/11/2023 FENDRIYA RAMSINGH 1721011WL086284 FENDRIYA RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 FENDRIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-008-002/121
() 		1721011000NRG24301120230912759 30/11/2023 ambu 1721011WL086284 ambu 00697 BKID0MG5037 160 160 Processed 01/01/2024 321067199 ambu NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-008-002/126-A
() 		1721011000NRG24301120230912760 30/11/2023 Kehari 1721011WL086284 Kehari 00697 BKID0MG5037 192 192 Processed 01/01/2024 321067199 Kehari NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-008-002/129
() 		1721011000NRG24301120230912761 30/11/2023 ajay makudiya 1721011WL086284 ajay makudiya 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 ajaymakudiya INDIA POST PAYMENTS BANK LIMITED(508528)
265 SONDWA MP-21-011-008-002/133
() 		1721011000NRG24301120230912762 30/11/2023 Sanjeev 1721011WL086284 Sanjeev 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Sanjeev FINO PAYMENTS BANK LTD(608001)
266 SONDWA MP-21-011-008-002/135
() 		1721011000NRG24301120230912763 30/11/2023 dalsingh 1721011WL086284 dalsingh 00697 BKID0MG5037 192 192 Processed 01/01/2024 321067199 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-008-002/140
() 		1721011000NRG24301120230912764 30/11/2023 GANPAT PANGLIYA 1721011WL086284 GANPAT PANGLIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 GANPATPANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-008-002/143
() 		1721011000NRG24301120230912513 30/11/2023 CHHOTIYA FENDA 1721011WL086263 CHHOTIYA FENDA 00697 BKID0MG5037 192 192 Processed 01/01/2024 321067199 CHHOTIYAFENDA NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-008-002/148
() 		1721011000NRG24301120230912765 30/11/2023 JANTILAL 1721011WL086284 JANTILAL 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 JANTILAL NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-008-002/150
() 		1721011000NRG24301120230912514 30/11/2023 mani 1721011WL086263 mani 00697 BKID0MG5037 192 192 Processed 01/01/2024 321067199 mani NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-008-002/154
() 		1721011000NRG24301120230912766 30/11/2023 narju 1721011WL086284 narju 00697 BKID0MG5037 442 442 Processed 01/01/2024 321067199 narju NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-008-002/159
() 		1721011000NRG24301120230912767 30/11/2023 RUMJI UDESINGH 1721011WL086284 RUMJI UDESINGH 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 RUMJIUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-008-002/166
() 		1721011000NRG24301120230912768 30/11/2023 Madan 1721011WL086284 Madan 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Madan NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-008-002/166
() 		1721011000NRG24301120230912769 30/11/2023 Madee 1721011WL086284 Madee 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Madee NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-008-002/176
() 		1721011000NRG24301120230912770 30/11/2023 basan bhagiya 1721011WL086284 basan bhagiya 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 basanbhagiya NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-008-002/199
() 		1721011000NRG24301120230912771 30/11/2023 naresh 1721011WL086284 naresh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 naresh NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-008-002/201
() 		1721011000NRG24301120230912773 30/11/2023 chent 1721011WL086284 chent 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 chent NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-008-002/201
() 		1721011000NRG24301120230912772 30/11/2023 sanjay kalu 1721011WL086284 sanjay kalu 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 sanjaykalu NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-008-002/30
() 		1721011000NRG24301120230912774 30/11/2023 Santosh 1721011WL086284 Santosh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Santosh NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-008-002/71-A
() 		1721011000NRG24301120230912775 30/11/2023 Paresh Kanesh 1721011WL086284 Paresh Kanesh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 PareshKanesh NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-008-002/73
() 		1721011000NRG24301120230912776 30/11/2023 lilesh gyanji 1721011WL086284 lilesh gyanji 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 lileshgyanji NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-008-002/75
() 		1721011000NRG24301120230912777 30/11/2023 Arvindra 1721011WL086284 Arvindra 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Arvindra FINO PAYMENTS BANK LTD(608001)
283 SONDWA MP-21-011-008-002/84
() 		1721011000NRG24301120230912779 30/11/2023 NARTAM TARJU 1721011WL086284 NARTAM TARJU 00697 BKID0MG5037 663 663 Processed 01/01/2024 321067199 NARTAMTARJU NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-008-002/9
() 		1721011000NRG24301120230912780 30/11/2023 Pampu 1721011WL086284 Pampu 00697 BKID0MG5037 442 442 Processed 01/01/2024 321067199 Pampu NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-008-002/95
() 		1721011000NRG24301120230912516 30/11/2023 Karmi 1721011WL086263 Karmi 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Karmi NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-008-002/95
() 		1721011000NRG24301120230912515 30/11/2023 Prabhu 1721011WL086263 Prabhu 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-009-001/111-A
() 		1721011000NRG24301120230913158 30/11/2023 Suresh 1721011WL086347 Suresh 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 Suresh NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-009-001/111-B
() 		1721011000NRG24301120230913159 30/11/2023 CHIKU 1721011WL086347 CHIKU 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 CHIKU BANK OF BARODA(606985)
289 SONDWA MP-21-011-009-001/128-A
() 		1721011000NRG24301120230913166 30/11/2023 RUSAN 1721011WL086347 RUSAN 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 RUSAN NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-009-001/13-B
() 		1721011000NRG24301120230913167 30/11/2023 Vartiya 1721011WL086347 Vartiya 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 Vartiya AIRTEL PAYMENTS BANK LIMITED(990288)
291 SONDWA MP-21-011-009-001/151
() 		1721011000NRG24301120230913170 30/11/2023 dubali Kanesh 1721011WL086347 dubali Kanesh 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 dubaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-009-001/151-A
() 		1721011000NRG24301120230913171 30/11/2023 bharam Kanesh 1721011WL086347 bharam Kanesh 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 bharamKanesh NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-009-001/151-A
() 		1721011000NRG24301120230913172 30/11/2023 Santi Kanesh 1721011WL086347 Santi Kanesh 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 SantiKanesh NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-009-001/179
() 		1721011000NRG24301120230913175 30/11/2023 Ambu Kanesh 1721011WL086347 Ambu Kanesh 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 AmbuKanesh NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-009-001/70
() 		1721011000NRG24301120230913178 30/11/2023 bhikariya 1721011WL086347 bhikariya 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 bhikariya NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-010-002/108-A
() 		1721011000NRG24301120230913105 30/11/2023 Kuvari 1721011WL086344 Kuvari 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 Kuvari AIRTEL PAYMENTS BANK LIMITED(990288)
297 SONDWA MP-21-011-010-002/111-A
() 		1721011000NRG24301120230913107 30/11/2023 Saniya Veliya 1721011WL086344 Saniya Veliya 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 SaniyaVeliya NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-010-002/111-A
() 		1721011000NRG24301120230913106 30/11/2023 Saniya Veliya 1721011WL086344 Saniya Veliya 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 SaniyaVeliya NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-010-002/137
() 		1721011000NRG24301120230913108 30/11/2023 KARCHAN 1721011WL086344 KARCHAN 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 KARCHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 SONDWA MP-21-011-010-002/138-A
() 		1721011000NRG24301120230913109 30/11/2023 Bhavsingh 1721011WL086344 Bhavsingh 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-010-002/141
() 		1721011000NRG24301120230913110 30/11/2023 Dengriya 1721011WL086344 Dengriya 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 Dengriya BANK OF BARODA(606985)
302 SONDWA MP-21-011-010-002/148
() 		1721011000NRG24301120230913111 30/11/2023 RAMSINGH 1721011WL086344 RAMSINGH 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-010-002/156
() 		1721011000NRG24301120230913114 30/11/2023 DADUSINGH 1721011WL086344 DADUSINGH 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-010-002/156
() 		1721011000NRG24301120230913113 30/11/2023 DADUSINGH 1721011WL086344 DADUSINGH 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 DADUSINGH FINO PAYMENTS BANK LTD(608001)
305 SONDWA MP-21-011-010-002/163
() 		1721011000NRG24301120230913116 30/11/2023 DAksha 1721011WL086344 DAksha 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 DAksha NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-010-002/163
() 		1721011000NRG24301120230913115 30/11/2023 Ramu 1721011WL086344 Ramu 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 Ramu NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-010-002/32
() 		1721011000NRG24301120230913117 30/11/2023 NANLIYA GADESINGH 1721011WL086344 NANLIYA GADESINGH 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 NANLIYAGADESINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-010-002/32
() 		1721011000NRG24301120230913118 30/11/2023 NANLIYA GADESINGH 1721011WL086344 NANLIYA GADESINGH 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 NANLIYAGADESINGH NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-010-002/52
() 		1721011000NRG24301120230913121 30/11/2023 BHULA 1721011WL086344 BHULA 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 BHULA NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-010-002/52
() 		1721011000NRG24301120230913122 30/11/2023 Jayanti Chouhan 1721011WL086344 Jayanti Chouhan 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 JayantiChouhan NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-010-002/83
() 		1721011000NRG24301120230913123 30/11/2023 DILU 1721011WL086344 DILU 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 DILU AIRTEL PAYMENTS BANK LIMITED(990288)
312 SONDWA MP-21-011-011-001/435
() 		1721011000NRG24301120230913102 30/11/2023 kapila 1721011WL086343 kapila 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 kapila NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-011-001/435
() 		1721011000NRG24301120230913101 30/11/2023 navsingh 1721011WL086343 navsingh 00697 BKID0MG5037 221 221 Processed 01/01/2024 321067199 navsingh NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-016-001/245
() 		1721011000NRG24301120230913124 30/11/2023 RUPSINGH 1721011WL086345 RUPSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-016-001/49
() 		1721011000NRG24301120230913125 30/11/2023 JEHALA 1721011WL086345 JEHALA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 JEHALA NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-016-001/49
() 		1721011000NRG24301120230913126 30/11/2023 Peravi 1721011WL086345 Peravi 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Peravi NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-016-002/119-A
() 		1721011000NRG24301120230913132 30/11/2023 RUKHAMA CHEYKDIYA 1721011WL086345 RUKHAMA CHEYKDIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 RUKHAMACHEYKDIYA NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-016-002/12
() 		1721011000NRG24301120230913134 30/11/2023 Naklee 1721011WL086345 Naklee 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 321067199 Naklee NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-019-001/52
() 		1721011000NRG24301120230912889 30/11/2023 Kisan 1721011WL086310 Kisan 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 Kisan NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-019-001/54
() 		1721011000NRG24301120230912891 30/11/2023 MANKI 1721011WL086310 MANKI 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 MANKI NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-019-002/114
() 		1721011000NRG24301120230912893 30/11/2023 Duti 1721011WL086310 Duti 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 Duti INDIA POST PAYMENTS BANK LIMITED(508528)
322 SONDWA MP-21-011-019-002/114
() 		1721011000NRG24301120230912892 30/11/2023 Thuti 1721011WL086310 Thuti 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 Thuti BANK OF BARODA(606985)
323 SONDWA MP-21-011-019-002/160
() 		1721011000NRG24301120230912895 30/11/2023 Lula 1721011WL086310 Lula 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 Lula NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-019-002/162
() 		1721011000NRG24301120230912896 30/11/2023 MAGA 1721011WL086310 MAGA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 MAGA NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-019-002/93
() 		1721011000NRG24301120230912899 30/11/2023 Gena 1721011WL086310 Gena 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 Gena NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-019-002/95
() 		1721011000NRG24301120230912901 30/11/2023 Rumlee 1721011WL086310 Rumlee 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 Rumlee NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-022-001/105
() 		1721011000NRG24291120230910281 30/11/2023 BAVSINGH 1721011WL086059 BAVSINGH 00697 BKID0MG5037 750 750 Processed 01/01/2024 321067199 BAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-027-001/263-A
() 		1721011000NRG24301120230911143 30/11/2023 Santoshi 1721011WL086147 Santoshi 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 321067199 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
329 SONDWA MP-21-011-054-001/108
() 		1721011000NRG24301120230911170 30/11/2023 kahariya 1721011WL086150 kahariya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 kahariya FINO PAYMENTS BANK LTD(608001)
330 SONDWA MP-21-011-054-001/12-B
() 		1721011000NRG24301120230911172 30/11/2023 Chhakana Chouhan 1721011WL086150 Chhakana Chouhan 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 ChhakanaChouhan FINO PAYMENTS BANK LTD(608001)
331 SONDWA MP-21-011-054-001/124
() 		1721011000NRG24301120230911173 30/11/2023 SIRALEE PATALIYA 1721011WL086150 SIRALEE PATALIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 SIRALEEPATALIYA FINO PAYMENTS BANK LTD(608001)
332 SONDWA MP-21-011-054-001/208
() 		1721011000NRG24301120230911176 30/11/2023 CHAMAYDA KHUMAN 1721011WL086150 CHAMAYDA KHUMAN 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 CHAMAYDAKHUMAN FINO PAYMENTS BANK LTD(608001)
333 SONDWA MP-21-011-054-001/283
() 		1721011000NRG24301120230912572 30/11/2023 ABADALA 1721011WL086270 ABADALA 00697 BKID0MG5037 442 442 Processed 01/01/2024 321067199 ABADALA BANK OF BARODA(606985)
334 SONDWA MP-21-011-054-001/283
() 		1721011000NRG24301120230912571 30/11/2023 ABADALA 1721011WL086270 ABADALA 00697 BKID0MG5037 442 442 Processed 01/01/2024 321067199 ABADALA UNION BANK OF INDIA(508500)
335 SONDWA MP-21-011-054-001/29
() 		1721011000NRG24301120230911179 30/11/2023 THUSIYA NAGRIYA 1721011WL086150 THUSIYA NAGRIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 THUSIYANAGRIYA FINO PAYMENTS BANK LTD(608001)
336 SONDWA MP-21-011-054-001/290
() 		1721011000NRG24301120230911180 30/11/2023 raju nargawa 1721011WL086150 raju nargawa 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 rajunargawa FINO PAYMENTS BANK LTD(608001)
337 SONDWA MP-21-011-054-001/38-A
() 		1721011000NRG24301120230911182 30/11/2023 batiya 1721011WL086150 batiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 batiya FINO PAYMENTS BANK LTD(608001)
338 SONDWA MP-21-011-054-001/65-A
() 		1721011000NRG24301120230911183 30/11/2023 Dina 1721011WL086150 Dina 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 Dina FINO PAYMENTS BANK LTD(608001)
339 SONDWA MP-21-011-054-001/7
() 		1721011000NRG24301120230911185 30/11/2023 hingali KHUMANSINGH 1721011WL086150 hingali KHUMANSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 hingaliKHUMANSINGH FINO PAYMENTS BANK LTD(608001)
340 SONDWA MP-21-011-054-001/7
() 		1721011000NRG24301120230911184 30/11/2023 KHUMANSINGH 1721011WL086150 KHUMANSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
341 SONDWA MP-21-011-054-001/81-A
() 		1721011000NRG24301120230911186 30/11/2023 LALSINGH BHAGADIYA 1721011WL086150 LALSINGH BHAGADIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 LALSINGHBHAGADIYA BANK OF BARODA(606985)
342 SONDWA MP-21-011-054-001/85
() 		1721011000NRG24301120230911187 30/11/2023 HARSINGH RANJI 1721011WL086150 HARSINGH RANJI 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 HARSINGHRANJI FINO PAYMENTS BANK LTD(608001)
343 SONDWA MP-21-011-054-001/86
() 		1721011000NRG24301120230911188 30/11/2023 KHEMSINGH GADRYA 1721011WL086150 KHEMSINGH GADRYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 321067199 KHEMSINGHGADRYA FINO PAYMENTS BANK LTD(608001)
344 SONDWA MP-21-011-054-002/42
() 		1721011000NRG24301120230911198 30/11/2023 gundi magan 1721011WL086153 gundi magan 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 gundimagan NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-054-002/42
() 		1721011000NRG24301120230911197 30/11/2023 MAGAN RAYSINGH 1721011WL086153 MAGAN RAYSINGH 00697 BKID0MG5037 884 884 Processed 01/01/2024 321067199 MAGANRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 115520 115520
346 SONDWA MP-21-011-035-001/116
() 		1721011000NRG24301120230911034 30/11/2023 BHUNA AWASHIYA 1721011WL086128 BHUNA AWASHIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 BHUNAAWASHIYA BANK OF BARODA(606985)
347 SONDWA MP-21-011-035-001/171-A
() 		1721011000NRG24301120230911052 30/11/2023 NASLI 1721011WL086130 NASLI 00697 BKID0MG5055 1547 1547 Processed 01/01/2024 321067199 NASLI BANK OF BARODA(606985)
348 SONDWA MP-21-011-041-001/211
() 		1721011000NRG24301120230911736 30/11/2023 Kisan 1721011WL086194 Kisan 00697 BKID0MG5055 30 30 Processed 01/01/2024 321067199 Kisan NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-064-001/142
() 		1721011000NRG24301120230911192 30/11/2023 VAL SINGH VESTA 1721011WL086152 VAL SINGH VESTA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 VALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-064-001/46
() 		1721011000NRG24301120230911193 30/11/2023 ARAMSINGH CHAMARIYA 1721011WL086152 ARAMSINGH CHAMARIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 ARAMSINGHCHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 SONDWA MP-21-011-064-001/56
() 		1721011000NRG24301120230911191 30/11/2023 NAHARSINGH 1721011WL086151 NAHARSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-064-002/83
() 		1721011000NRG24301120230911167 30/11/2023 MEHTAB KUSHL SINGH 1721011WL086148 MEHTAB KUSHL SINGH 00697 BKID0MG5055 221 221 Processed 01/01/2024 321067199 MEHTABKUSHLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
353 SONDWA MP-21-011-064-003/40
() 		1721011000NRG24301120230911196 30/11/2023 JABBARSINGH WALIYA 1721011WL086152 JABBARSINGH WALIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 JABBARSINGHWALIYA NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-066-001/103
() 		1721011000NRG24301120230913008 30/11/2023 KALUSINGH KUVARSINGH 1721011WL086328 KALUSINGH KUVARSINGH 00697 BKID0MG5055 221 221 Processed 01/01/2024 321067199 KALUSINGHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-066-001/104-B
() 		1721011000NRG24301120230913009 30/11/2023 NAHRIYA 1721011WL086328 NAHRIYA 00697 BKID0MG5055 221 221 Processed 01/01/2024 321067199 NAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 SONDWA MP-21-011-066-001/121
() 		1721011000NRG24301120230913010 30/11/2023 MAGRIYA BHAVSINGH 1721011WL086328 MAGRIYA BHAVSINGH 00697 BKID0MG5055 221 221 Processed 01/01/2024 321067199 MAGRIYABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-066-001/13
() 		1721011000NRG24301120230913011 30/11/2023 KUVRSINGH GONIYA 1721011WL086328 KUVRSINGH GONIYA 00697 BKID0MG5055 221 221 Processed 01/01/2024 321067199 KUVRSINGHGONIYA NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-066-001/148
() 		1721011000NRG24301120230913013 30/11/2023 AMRSINGH GATLA 1721011WL086328 AMRSINGH GATLA 00697 BKID0MG5055 221 221 Processed 01/01/2024 321067199 AMRSINGHGATLA NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-066-001/37
() 		1721011000NRG24301120230913017 30/11/2023 CHAMARIYA 1721011WL086328 CHAMARIYA 00697 BKID0MG5055 221 221 Processed 01/01/2024 321067199 CHAMARIYA BANK OF BARODA(606985)
360 SONDWA MP-21-011-066-001/93
() 		1721011000NRG24301120230913021 30/11/2023 DAYLA HARSINGH 1721011WL086329 DAYLA HARSINGH 00697 BKID0MG5055 221 221 Processed 01/01/2024 321067199 DAYLAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-066-001/94
() 		1721011000NRG24301120230913022 30/11/2023 BHUWANSINGH JHETRIYA 1721011WL086330 BHUWANSINGH JHETRIYA 00697 BKID0MG5055 204 204 Processed 01/01/2024 321067199 BHUWANSINGHJHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-069-001/11
() 		1721011000NRG24291120230910799 30/11/2023 RAYSINGH KUMSINGH 1721011WL086105 RAYSINGH KUMSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 RAYSINGHKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-069-001/18
() 		1721011000NRG24291120230910800 30/11/2023 DUMSINGH GARDA 1721011WL086105 DUMSINGH GARDA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 DUMSINGHGARDA NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-069-001/30
() 		1721011000NRG24291120230910802 30/11/2023 BHUVAN SINGH JSLA 1721011WL086105 BHUVAN SINGH JSLA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 BHUVANSINGHJSLA NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-069-001/41-A
() 		1721011000NRG24291120230910803 30/11/2023 Surma 1721011WL086105 Surma 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 Surma NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-069-002/116
() 		1721011000NRG24291120230910810 30/11/2023 BHAYLAS PUN SINGH 1721011WL086105 BHAYLAS PUN SINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 BHAYLASPUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 SONDWA MP-21-011-069-002/116
() 		1721011000NRG24291120230910809 30/11/2023 BHAYLAS PUN SINGH 1721011WL086105 BHAYLAS PUN SINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 BHAYLASPUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-069-002/119-A
() 		1721011000NRG24291120230910815 30/11/2023 Mula kuthariya 1721011WL086105 Mula kuthariya 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 Mulakuthariya NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-069-002/119-A
() 		1721011000NRG24291120230910814 30/11/2023 Mula kuthariya 1721011WL086105 Mula kuthariya 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 Mulakuthariya BANK OF BARODA(606985)
370 SONDWA MP-21-011-069-002/119-B
() 		1721011000NRG24291120230910817 30/11/2023 RADHU SABRIYA 1721011WL086105 RADHU SABRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 RADHUSABRIYA BANK OF INDIA(508505)
371 SONDWA MP-21-011-069-002/119-B
() 		1721011000NRG24291120230910816 30/11/2023 RADHU SABRIYA 1721011WL086105 RADHU SABRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 RADHUSABRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
372 SONDWA MP-21-011-069-002/124
() 		1721011000NRG24291120230910929 30/11/2023 DHOKA DHUDRIYA 1721011WL086118 DHOKA DHUDRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 DHOKADHUDRIYA NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-069-002/126-A
() 		1721011000NRG24291120230910932 30/11/2023 JAGAN 1721011WL086118 JAGAN 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 JAGAN FINO PAYMENTS BANK LTD(608001)
374 SONDWA MP-21-011-069-002/126-A
() 		1721011000NRG24291120230910931 30/11/2023 JAGAN 1721011WL086118 JAGAN 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-069-002/164
() 		1721011000NRG24291120230910936 30/11/2023 KALI VERSINGH 1721011WL086118 KALI VERSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 KALIVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 SONDWA MP-21-011-069-002/174
() 		1721011000NRG24291120230910937 30/11/2023 DASHRIYA HARLIYA 1721011WL086118 DASHRIYA HARLIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 DASHRIYAHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-069-002/196-B
() 		1721011000NRG24291120230910827 30/11/2023 Juvansingh 1721011WL086105 Juvansingh 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 Juvansingh FINO PAYMENTS BANK LTD(608001)
378 SONDWA MP-21-011-069-002/30
() 		1721011000NRG24291120230910835 30/11/2023 seriya dedu 1721011WL086105 seriya dedu 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 seriyadedu BANK OF BARODA(606985)
379 SONDWA MP-21-011-069-002/314
() 		1721011000NRG24291120230910841 30/11/2023 RAMLA NARAYAN 1721011WL086105 RAMLA NARAYAN 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 RAMLANARAYAN FINO PAYMENTS BANK LTD(608001)
380 SONDWA MP-21-011-069-002/36-A
() 		1721011000NRG24291120230910947 30/11/2023 DAYLEE TEPA 1721011WL086118 DAYLEE TEPA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 DAYLEETEPA NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-069-002/38
() 		1721011000NRG24291120230910948 30/11/2023 DHUNDHRIYA GEDHRIYA 1721011WL086118 DHUNDHRIYA GEDHRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 DHUNDHRIYAGEDHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 SONDWA MP-21-011-069-002/465
() 		1721011000NRG24291120230910950 30/11/2023 Gita Dawar 1721011WL086118 Gita Dawar 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 GitaDawar NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-069-002/477
() 		1721011000NRG24291120230910951 30/11/2023 NASRA RUMLA 1721011WL086118 NASRA RUMLA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 NASRARUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
384 SONDWA MP-21-011-069-002/482
() 		1721011000NRG24291120230910853 30/11/2023 bhuni dodwa 1721011WL086105 bhuni dodwa 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 bhunidodwa NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-069-002/484
() 		1721011000NRG24291120230910857 30/11/2023 kega dodwa 1721011WL086105 kega dodwa 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 kegadodwa NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-069-002/484
() 		1721011000NRG24291120230910856 30/11/2023 kega dodwa 1721011WL086105 kega dodwa 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 kegadodwa NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-069-002/488
() 		1721011000NRG24291120230910861 30/11/2023 amita solanki 1721011WL086105 amita solanki 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 amitasolanki NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-069-002/488
() 		1721011000NRG24291120230910860 30/11/2023 amita solanki 1721011WL086105 amita solanki 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 amitasolanki NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-069-002/5
() 		1721011000NRG24291120230910952 30/11/2023 SHANKAR BHALJI 1721011WL086118 SHANKAR BHALJI 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 SHANKARBHALJI NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-069-002/59
() 		1721011000NRG24291120230910953 30/11/2023 KARTIYA GOLU 1721011WL086118 KARTIYA GOLU 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 KARTIYAGOLU FINO PAYMENTS BANK LTD(608001)
391 SONDWA MP-21-011-069-002/62
() 		1721011000NRG24291120230910864 30/11/2023 MINJIYA AANIYA 1721011WL086105 MINJIYA AANIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 MINJIYAAANIYA FINO PAYMENTS BANK LTD(608001)
392 SONDWA MP-21-011-069-002/76
() 		1721011000NRG24291120230910866 30/11/2023 NANBHAI TERSINGH 1721011WL086105 NANBHAI TERSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 NANBHAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-069-002/76
() 		1721011000NRG24291120230910865 30/11/2023 NANBHAI TERSINGH 1721011WL086105 NANBHAI TERSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 NANBHAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-069-002/77-A
() 		1721011000NRG24291120230910869 30/11/2023 Pinki Devsingh 1721011WL086105 Pinki Devsingh 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 PinkiDevsingh BANK OF BARODA(606985)
395 SONDWA MP-21-011-069-002/78
() 		1721011000NRG24291120230910870 30/11/2023 FAKRIYA JAMSINGH 1721011WL086105 FAKRIYA JAMSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 FAKRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-069-002/93-A
() 		1721011000NRG24291120230910957 30/11/2023 EKRAM BASIYA 1721011WL086118 EKRAM BASIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 EKRAMBASIYA NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-49-011-069-002/126-C
() 		1721011000NRG24291120230910958 30/11/2023 RESHMA 1721011WL086118 RESHMA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 321067199 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57915 57915
398 SONDWA MP-21-011-006-001/263-A
() 		1721011000NRG24301120230911540 30/11/2023 Amliya 1721011WL086175 Amliya 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321067199 Amliya NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-009-001/179
() 		1721011000NRG24301120230913176 30/11/2023 ABU NATESINGH 1721011WL086347 ABU NATESINGH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321067199 ABUNATESINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-009-001/29-A
() 		1721011000NRG24301120230913177 30/11/2023 Minu 1721011WL086347 Minu 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321067199 Minu NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-010-002/48-A
() 		1721011000NRG24301120230913120 30/11/2023 Mamlesh 1721011WL086344 Mamlesh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321067199 Mamlesh NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-010-002/48-A
() 		1721011000NRG24301120230913119 30/11/2023 Mamlesh 1721011WL086344 Mamlesh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321067199 Mamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
403 SONDWA MP-21-011-016-002/116-A
() 		1721011000NRG24301120230913130 30/11/2023 Malkee 1721011WL086345 Malkee 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 Malkee NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-016-002/116-A
() 		1721011000NRG24301120230913129 30/11/2023 Malkee 1721011WL086345 Malkee 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 Malkee BANK OF BARODA(606985)
405 SONDWA MP-21-011-035-001/180-C
() 		1721011000NRG24301120230911041 30/11/2023 DALSINGH 1721011WL086129 DALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-043-001/89
() 		1721011000NRG24301120230913258 30/11/2023 WALKI NAHLIYA 1721011WL086378 WALKI NAHLIYA 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321067199 WALKINAHLIYA STATE BANK OF INDIA(508548)
407 SONDWA MP-21-011-066-001/131
() 		1721011000NRG24301120230913012 30/11/2023 EDARSINGH KUAVRSINGH 1721011WL086328 EDARSINGH KUAVRSINGH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321067199 EDARSINGHKUAVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-066-001/239
() 		1721011000NRG24301120230913018 30/11/2023 MUKAMSINGH 1721011WL086329 MUKAMSINGH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321067199 MUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-069-001/70-A
() 		1721011000NRG24291120230910805 30/11/2023 premsingh jasla 1721011WL086105 premsingh jasla 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 premsinghjasla NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-069-001/70-A
() 		1721011000NRG24291120230910804 30/11/2023 premsingh jasla 1721011WL086105 premsingh jasla 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 premsinghjasla NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-069-001/92-A
() 		1721011000NRG24291120230910806 30/11/2023 balsingh 1721011WL086105 balsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 SONDWA MP-21-011-069-002/100-B
() 		1721011000NRG24291120230910807 30/11/2023 JIRBAN 1721011WL086105 JIRBAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 JIRBAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 SONDWA MP-21-011-069-002/104-B
() 		1721011000NRG24291120230910808 30/11/2023 BHERLIYA ESLIYA 1721011WL086105 BHERLIYA ESLIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 BHERLIYAESLIYA FINO PAYMENTS BANK LTD(608001)
414 SONDWA MP-21-011-069-002/119
() 		1721011000NRG24291120230910812 30/11/2023 Sabriya Punsingh 1721011WL086105 Sabriya Punsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 SabriyaPunsingh NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-069-002/119
() 		1721011000NRG24291120230910813 30/11/2023 Sarlee Sabriya 1721011WL086105 Sarlee Sabriya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 SarleeSabriya NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-069-002/151-A
() 		1721011000NRG24291120230910935 30/11/2023 NASIYA 1721011WL086118 NASIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 NASIYA FINO PAYMENTS BANK LTD(608001)
417 SONDWA MP-21-011-069-002/242
() 		1721011000NRG24291120230910833 30/11/2023 RAMKU BHAYLA 1721011WL086105 RAMKU BHAYLA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 RAMKUBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-069-002/242
() 		1721011000NRG24291120230910832 30/11/2023 RAMKU BHAYLA 1721011WL086105 RAMKU BHAYLA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 RAMKUBHAYLA CENTRAL BANK OF INDIA(607115)
419 SONDWA MP-21-011-069-002/278
() 		1721011000NRG24291120230910834 30/11/2023 BHIMSINGH JAMSINGH 1721011WL086105 BHIMSINGH JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 BHIMSINGHJAMSINGH FINO PAYMENTS BANK LTD(608001)
420 SONDWA MP-21-011-069-002/303
() 		1721011000NRG24291120230910943 30/11/2023 SIRLA TURSINGH 1721011WL086118 SIRLA TURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 SIRLATURSINGH FINO PAYMENTS BANK LTD(608001)
421 SONDWA MP-21-011-069-002/322
() 		1721011000NRG24291120230910842 30/11/2023 GUJARIYA BADI 1721011WL086105 GUJARIYA BADI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 GUJARIYABADI FINO PAYMENTS BANK LTD(608001)
422 SONDWA MP-21-011-069-002/63
() 		1721011000NRG24291120230910954 30/11/2023 VERSINGH ANIYA 1721011WL086118 VERSINGH ANIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067199 VERSINGHANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
423 SONDWA MP-21-011-041-001/91
() 		1721011000NRG24301120230911690 30/11/2023 Lalu Dawar 1721011WL086188 Lalu Dawar 00703 AIRP0000001 60 60 Processed 01/01/2024 321067199 LaluDawar AIRTEL PAYMENTS BANK LIMITED(990288)
424 SONDWA MP-21-011-069-002/144
() 		1721011000NRG24291120230910934 30/11/2023 Surmal Mori 1721011WL086118 Surmal Mori 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321067199 SurmalMori AIRTEL PAYMENTS BANK LIMITED(990288)
425 SONDWA MP-21-011-069-002/453
() 		1721011000NRG24291120230910949 30/11/2023 saya dhema 1721011WL086118 saya dhema 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321067199 sayadhema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2712 2712
Total 465537 465537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_301123APB_FTO_369783 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
2 SONDWA MP1721011_301123APB_FTO_369783 Bank of Baroda BARB0SONDWA SONDWA, MP 108654
3 SONDWA MP1721011_301123APB_FTO_369783 Bank of India BKID0008843 ALIRAJPUR 1547
4 SONDWA MP1721011_301123APB_FTO_369783 Bank of India BKID0009807 DAHI 2652
5 SONDWA MP1721011_301123APB_FTO_369783 Central Bank Of India CBIN0284130 ALIRAJPUR 3757
6 SONDWA MP1721011_301123APB_FTO_369783 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 65296
7 SONDWA MP1721011_301123APB_FTO_369783 IDBI Bank IBKL0000138 BHOPAL-MAIN BRANCH 2376
8 SONDWA MP1721011_301123APB_FTO_369783 State Bank of India SBIN0012167 ALIRAJPUR 3094
9 SONDWA MP1721011_301123APB_FTO_369783 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6188
10 SONDWA MP1721011_301123APB_FTO_369783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
11 SONDWA MP1721011_301123APB_FTO_369783 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SONDWA MP1721011_301123APB_FTO_369783 India Post Payments Bank IPOS0000001 Jhabua 5967
13 SONDWA MP1721011_301123APB_FTO_369783 India Post Payments Bank IPOS0000001 Ratlam 1547
14 SONDWA MP1721011_301123APB_FTO_369783 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 3006
15 SONDWA MP1721011_301123APB_FTO_369783 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 38675
16 SONDWA MP1721011_301123APB_FTO_369783 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 115520
17 SONDWA MP1721011_301123APB_FTO_369783 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 57915
18 SONDWA MP1721011_301123APB_FTO_369783 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5083
19 SONDWA MP1721011_301123APB_FTO_369783 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 12376
20 SONDWA MP1721011_301123APB_FTO_369783 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 884
21 SONDWA MP1721011_301123APB_FTO_369783 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 7956
22 SONDWA MP1721011_301123APB_FTO_369783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2712

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