Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_131123APB_FTO_354582
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
() 		1721011000NRG24131120230868070 13/11/2023 Vasundhara 1721011WL082162 Vasundhara 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 318195074 Vasundhara INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-003-001/334-A
() 		1721011000NRG24131120230868071 13/11/2023 Satyjei 1721011WL082162 Satyjei 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 318195074 Satyjei BANK OF BARODA(606985)
3 SONDWA MP-21-011-047-001/196
() 		1721011000NRG24131120230868235 13/11/2023 Namita Abhaysingh 1721011WL082177 Namita Abhaysingh 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 318195074 NamitaAbhaysingh BANK OF BARODA(606985)
SubTotal 3536 3536
4 SONDWA MP-21-011-002-002/118
() 		1721011000NRG24131120230867915 13/11/2023 rangesh 1721011WL082132 rangesh 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 318195074 rangesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 SONDWA MP-21-011-002-002/119
() 		1721011000NRG24131120230867916 13/11/2023 Nanchiya 1721011WL082132 Nanchiya 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 318195074 Nanchiya BANK OF BARODA(606985)
6 SONDWA MP-21-011-003-001/104-A
() 		1721011000NRG24131120230868073 13/11/2023 kavi 1721011WL082163 kavi 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 kavi BANK OF BARODA(606985)
7 SONDWA MP-21-011-003-001/104-A
() 		1721011000NRG24131120230868072 13/11/2023 kavi 1721011WL082163 kavi 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 kavi UNION BANK OF INDIA(508500)
8 SONDWA MP-21-011-003-001/249-C
() 		1721011000NRG24131120230868079 13/11/2023 remal 1721011WL082163 remal 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 remal NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-003-001/249-C
() 		1721011000NRG24131120230868078 13/11/2023 remal 1721011WL082163 remal 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 remal INDIAN BANK(607105)
10 SONDWA MP-21-011-003-001/6-A
() 		1721011000NRG24131120230868092 13/11/2023 KAVITA 1721011WL082163 KAVITA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 KAVITA BANK OF BARODA(606985)
11 SONDWA MP-21-011-003-001/6-A
() 		1721011000NRG24131120230868091 13/11/2023 KAVITA 1721011WL082163 KAVITA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 KAVITA BANK OF BARODA(606985)
12 SONDWA MP-21-011-003-001/77-A
() 		1721011000NRG24131120230868094 13/11/2023 gudda 1721011WL082163 gudda 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 gudda BANK OF BARODA(606985)
13 SONDWA MP-21-011-003-001/77-A
() 		1721011000NRG24131120230868093 13/11/2023 gudda 1721011WL082163 gudda 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 gudda NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-003-001/8-A
() 		1721011000NRG24131120230868095 13/11/2023 BHOVAN 1721011WL082163 BHOVAN 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 BHOVAN BANK OF BARODA(606985)
15 SONDWA MP-21-011-005-001/81-A
() 		1721011000NRG24131120230867578 13/11/2023 HAJRIYA 1721011WL082103 HAJRIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 HAJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 SONDWA MP-21-011-011-001/246-C
() 		1721011000NRG24131120230868130 13/11/2023 kisan 1721011WL082167 kisan 00045 BARB0SONDWA 221 221 Processed 01/01/2024 318195074 kisan BANK OF BARODA(606985)
17 SONDWA MP-21-011-011-001/246-C
() 		1721011000NRG24131120230868129 13/11/2023 kisan 1721011WL082167 kisan 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 kisan BANK OF BARODA(606985)
18 SONDWA MP-21-011-011-001/255-A
() 		1721011000NRG24131120230868134 13/11/2023 arjun 1721011WL082167 arjun 00045 BARB0SONDWA 221 221 Processed 01/01/2024 318195074 arjun NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-011-001/255-A
() 		1721011000NRG24131120230868133 13/11/2023 arjun 1721011WL082167 arjun 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 318195074 arjun NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-011-001/544-D
() 		1721011000NRG24131120230868148 13/11/2023 NARENDRA 1721011WL082167 NARENDRA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 318195074 NARENDRA STATE BANK OF INDIA(508548)
21 SONDWA MP-21-011-032-001/1-A
() 		1721011000NRG24131120230868154 13/11/2023 VESTA SO RAISINGH 1721011WL082168 VESTA SO RAISINGH 00045 BARB0SONDWA 663 663 Processed 01/01/2024 318195074 VESTASORAISINGH BANK OF BARODA(606985)
22 SONDWA MP-21-011-032-001/11
() 		1721011000NRG24131120230868156 13/11/2023 ENGRIYA SOLANKI 1721011WL082168 ENGRIYA SOLANKI 00045 BARB0SONDWA 663 663 Processed 01/01/2024 318195074 ENGRIYASOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONDWA MP-21-011-032-001/11
() 		1721011000NRG24131120230868155 13/11/2023 SURMAL SO RAISINGH 1721011WL082168 SURMAL SO RAISINGH 00045 BARB0SONDWA 663 663 Processed 01/01/2024 318195074 SURMALSORAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONDWA MP-21-011-032-001/11-A
() 		1721011000NRG24131120230868157 13/11/2023 Jhirmal 1721011WL082168 Jhirmal 00045 BARB0SONDWA 663 663 Processed 01/01/2024 318195074 Jhirmal BANK OF BARODA(606985)
25 SONDWA MP-21-011-032-001/114
() 		1721011000NRG24131120230868158 13/11/2023 JANGALA HIRALAL 1721011WL082168 JANGALA HIRALAL 00045 BARB0SONDWA 442 442 Processed 01/01/2024 318195074 JANGALAHIRALAL BANK OF BARODA(606985)
26 SONDWA MP-21-011-032-001/122
() 		1721011000NRG24131120230868159 13/11/2023 Barkat Bhimsingh 1721011WL082168 Barkat Bhimsingh 00045 BARB0SONDWA 663 663 Processed 01/01/2024 318195074 BarkatBhimsingh AXIS BANK(607153)
27 SONDWA MP-21-011-032-001/173-A
() 		1721011000NRG24131120230868160 13/11/2023 bhanga dhana 1721011WL082168 bhanga dhana 00045 BARB0SONDWA 221 221 Processed 01/01/2024 318195074 bhangadhana AXIS BANK(607153)
28 SONDWA MP-21-011-032-001/2
() 		1721011000NRG24131120230868161 13/11/2023 Rehndi 1721011WL082168 Rehndi 00045 BARB0SONDWA 442 442 Processed 01/01/2024 318195074 Rehndi BANK OF BARODA(606985)
29 SONDWA MP-21-011-032-001/35
() 		1721011000NRG24131120230868162 13/11/2023 FANJIYA SO BHUR SINGH 1721011WL082168 FANJIYA SO BHUR SINGH 00045 BARB0SONDWA 442 442 Processed 01/01/2024 318195074 FANJIYASOBHURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONDWA MP-21-011-032-001/36
() 		1721011000NRG24131120230868163 13/11/2023 KAMALIYAKASHAMNARGWA 1721011WL082168 KAMALIYAKASHAMNARGWA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 318195074 KAMALIYAKASHAMNARGWA AXIS BANK(607153)
31 SONDWA MP-21-011-032-001/38
() 		1721011000NRG24131120230868165 13/11/2023 SILDAR SO JAMA 1721011WL082168 SILDAR SO JAMA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 318195074 SILDARSOJAMA BANK OF BARODA(606985)
32 SONDWA MP-21-011-032-001/39
() 		1721011000NRG24131120230868166 13/11/2023 KOCHIYA SO BHAY SINGH 1721011WL082168 KOCHIYA SO BHAY SINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 318195074 KOCHIYASOBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-032-001/45-A
() 		1721011000NRG24131120230868167 13/11/2023 ANTAR SO SIRLA 1721011WL082168 ANTAR SO SIRLA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 318195074 ANTARSOSIRLA BANK OF BARODA(606985)
34 SONDWA MP-21-011-032-001/84
() 		1721011000NRG24131120230868168 13/11/2023 Ranga 1721011WL082168 Ranga 00045 BARB0SONDWA 663 663 Processed 01/01/2024 318195074 Ranga BANK OF BARODA(606985)
35 SONDWA MP-21-011-032-001/9-A
() 		1721011000NRG24131120230868169 13/11/2023 DHANSIYA SO SHANTILAL 1721011WL082168 DHANSIYA SO SHANTILAL 00045 BARB0SONDWA 663 663 Processed 01/01/2024 318195074 DHANSIYASOSHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
36 SONDWA MP-21-011-045-001/28
() 		1721011000NRG24131120230869260 13/11/2023 Aadaliya Chouhan 1721011WL082260 Aadaliya Chouhan 00045 BARB0SONDWA 663 663 Processed 01/01/2024 318195074 AadaliyaChouhan BANK OF BARODA(606985)
37 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24131120230869274 13/11/2023 NANLI 1721011WL082260 NANLI 00045 BARB0SONDWA 663 663 Processed 01/01/2024 318195074 NANLI BANK OF BARODA(606985)
38 SONDWA MP-21-011-045-002/140
() 		1721011000NRG24131120230869289 13/11/2023 PUNKIYA 1721011WL082260 PUNKIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 318195074 PUNKIYA BANK OF BARODA(606985)
39 SONDWA MP-21-011-045-002/180
() 		1721011000NRG24131120230869302 13/11/2023 GULI 1721011WL082260 GULI 00045 BARB0SONDWA 663 663 Processed 01/01/2024 318195074 GULI BANK OF BARODA(606985)
40 SONDWA MP-21-011-045-002/92-A
() 		1721011000NRG24131120230869346 13/11/2023 KIRTA 1721011WL082262 KIRTA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 318195074 KIRTA BANK OF BARODA(606985)
41 SONDWA MP-21-011-045-002/97
() 		1721011000NRG24131120230869351 13/11/2023 ANGARSIYA 1721011WL082262 ANGARSIYA 00045 BARB0SONDWA 663 663 Processed 01/01/2024 318195074 ANGARSIYA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-045-002/97
() 		1721011000NRG24131120230869354 13/11/2023 Persingh 1721011WL082262 Persingh 00045 BARB0SONDWA 442 442 Processed 01/01/2024 318195074 Persingh BANK OF BARODA(606985)
43 SONDWA MP-21-011-049-003/215-A
() 		1721011000NRG24131120230867625 13/11/2023 Arjun 1721011WL082115 Arjun 00045 BARB0SONDWA 1326 1326 Rejected 03/01/2024 Document Pending for Account Holder turning Major
44 SONDWA MP-21-011-054-002/136-A
() 		1721011000NRG24131120230867987 13/11/2023 lasu ratniya 1721011WL082148 lasu ratniya 00045 BARB0SONDWA 350 350 Processed 01/01/2024 318195074 lasuratniya NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-054-002/136-A
() 		1721011000NRG24131120230867986 13/11/2023 lasu ratniya 1721011WL082148 lasu ratniya 00045 BARB0SONDWA 350 350 Processed 01/01/2024 318195074 lasuratniya NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-056-001/110
() 		1721011000NRG24131120230868004 13/11/2023 KUSAMA 1721011WL082152 KUSAMA 00045 BARB0SONDWA 1050 1050 Processed 01/01/2024 318195074 KUSAMA BANK OF BARODA(606985)
47 SONDWA MP-21-011-065-001/151-A
() 		1721011000NRG24131120230867783 13/11/2023 Dhedhu 1721011WL082121 Dhedhu 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 Dhedhu BANK OF BARODA(606985)
48 SONDWA MP-21-011-065-001/181
() 		1721011000NRG24131120230867788 13/11/2023 SUMALEE NARSINGH 1721011WL082121 SUMALEE NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 SUMALEENARSINGH CENTRAL BANK OF INDIA(607115)
49 SONDWA MP-21-011-065-001/181
() 		1721011000NRG24131120230867787 13/11/2023 SUMALEE NARSINGH 1721011WL082121 SUMALEE NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 SUMALEENARSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-065-001/181
() 		1721011000NRG24131120230867786 13/11/2023 SUMALEE NARSINGH 1721011WL082121 SUMALEE NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 SUMALEENARSINGH BANK OF BARODA(606985)
51 SONDWA MP-21-011-065-001/181
() 		1721011000NRG24131120230867785 13/11/2023 SUMALEE NARSINGH 1721011WL082121 SUMALEE NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 SUMALEENARSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-065-001/312
() 		1721011000NRG24131120230867790 13/11/2023 SURMAL 1721011WL082121 SURMAL 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 SURMAL NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-065-001/312
() 		1721011000NRG24131120230867789 13/11/2023 SURMAL 1721011WL082121 SURMAL 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 SURMAL NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-065-001/320
() 		1721011000NRG24131120230867792 13/11/2023 Aalsingh 1721011WL082121 Aalsingh 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 Aalsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-065-001/320
() 		1721011000NRG24131120230867791 13/11/2023 AALSINGH RATNIYA 1721011WL082121 AALSINGH RATNIYA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 AALSINGHRATNIYA BANK OF BARODA(606985)
56 SONDWA MP-21-011-066-001/138
() 		1721011000NRG24131120230867636 13/11/2023 Khemliya 1721011WL082117 Khemliya 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 Khemliya BANK OF BARODA(606985)
57 SONDWA MP-21-011-066-001/138
() 		1721011000NRG24131120230867635 13/11/2023 Khemliya 1721011WL082117 Khemliya 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 Khemliya FINO PAYMENTS BANK LTD(608001)
58 SONDWA MP-21-011-066-001/141
() 		1721011000NRG24131120230867637 13/11/2023 JAGADEESH 1721011WL082117 JAGADEESH 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 JAGADEESH BANK OF BARODA(606985)
59 SONDWA MP-21-011-066-001/273
() 		1721011000NRG24131120230867658 13/11/2023 Heram Dodwe 1721011WL082117 Heram Dodwe 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318195074 HeramDodwe STATE BANK OF INDIA(508548)
60 SONDWA MP-21-011-070-001/120-C
() 		1721011000NRG24131120230868050 13/11/2023 Arvind thakrala 1721011WL082160 Arvind thakrala 00045 BARB0SONDWA 2873 2873 Processed 01/01/2024 318195074 Arvindthakrala UNION BANK OF INDIA(508500)
SubTotal 51475 51475
61 SONDWA MP-21-011-045-002/68
() 		1721011000NRG24131120230869330 13/11/2023 RAJNI 1721011WL082262 RAJNI 00048 BKID0008843 663 663 Processed 01/01/2024 318195074 RAJNI BANK OF BARODA(606985)
62 SONDWA MP-21-011-056-001/137
() 		1721011000NRG24131120230868005 13/11/2023 SHNANTI RAJALSINGH 1721011WL082152 SHNANTI RAJALSINGH 00048 BKID0008843 1547 1547 Processed 01/01/2024 318195074 SHNANTIRAJALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2210 2210
63 SONDWA MP-21-011-066-001/248-B
() 		1721011000NRG24131120230867799 13/11/2023 LALEE 1721011WL082121 LALEE 00089 CBIN0280766 1326 1326 Processed 01/01/2024 318195074 LALEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 SONDWA MP-21-011-002-002/10
() 		1721011000NRG24131120230867903 13/11/2023 RAMLA 1721011WL082131 RAMLA 00114 CBIN0MPDCAQ 350 350 Processed 01/01/2024 318195074 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-002-002/101
() 		1721011000NRG24131120230867904 13/11/2023 HARSINGH 1721011WL082131 HARSINGH 00114 CBIN0MPDCAQ 350 350 Processed 01/01/2024 318195074 HARSINGH FINO PAYMENTS BANK LTD(608001)
66 SONDWA MP-21-011-002-002/104
() 		1721011000NRG24131120230867905 13/11/2023 BELADIYA 1721011WL082131 BELADIYA 00114 CBIN0MPDCAQ 350 350 Processed 01/01/2024 318195074 BELADIYA NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-002-002/105
() 		1721011000NRG24131120230867906 13/11/2023 DHANKA 1721011WL082131 DHANKA 00114 CBIN0MPDCAQ 350 350 Processed 01/01/2024 318195074 DHANKA NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-002-002/106
() 		1721011000NRG24131120230867907 13/11/2023 Nevla 1721011WL082131 Nevla 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 Nevla NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-002-002/107
() 		1721011000NRG24131120230867908 13/11/2023 KUWARSINGH 1721011WL082131 KUWARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-002-002/108
() 		1721011000NRG24131120230867909 13/11/2023 varsan 1721011WL082131 varsan 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 varsan INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONDWA MP-21-011-002-002/110
() 		1721011000NRG24131120230867910 13/11/2023 BANDLIYA 1721011WL082131 BANDLIYA 00114 CBIN0MPDCAQ 350 350 Processed 01/01/2024 318195074 BANDLIYA NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-002-002/111
() 		1721011000NRG24131120230867911 13/11/2023 JENTI 1721011WL082132 JENTI 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 JENTI BANK OF BARODA(606985)
73 SONDWA MP-21-011-002-002/113
() 		1721011000NRG24131120230867912 13/11/2023 ransiya 1721011WL082132 ransiya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 ransiya NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-002-002/115
() 		1721011000NRG24131120230867913 13/11/2023 Vithal 1721011WL082132 Vithal 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 Vithal STATE BANK OF INDIA(508548)
75 SONDWA MP-21-011-002-002/117
() 		1721011000NRG24131120230867914 13/11/2023 MINTU 1721011WL082132 MINTU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 MINTU BANK OF BARODA(606985)
76 SONDWA MP-21-011-002-002/121
() 		1721011000NRG24131120230867917 13/11/2023 KHAJLI KESHLA 1721011WL082132 KHAJLI KESHLA 00114 CBIN0MPDCAQ 350 350 Processed 01/01/2024 318195074 KHAJLIKESHLA NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-002-002/123
() 		1721011000NRG24131120230867918 13/11/2023 THUMLI 1721011WL082132 THUMLI 00114 CBIN0MPDCAQ 1050 1050 Processed 01/01/2024 318195074 THUMLI NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-002-002/124
() 		1721011000NRG24131120230867919 13/11/2023 PUNIYA 1721011WL082132 PUNIYA 00114 CBIN0MPDCAQ 1050 1050 Processed 01/01/2024 318195074 PUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 SONDWA MP-21-011-002-002/127-B
() 		1721011000NRG24131120230867920 13/11/2023 RSHN 1721011WL082132 RSHN 00114 CBIN0MPDCAQ 1050 1050 Processed 01/01/2024 318195074 RSHN NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-002-002/128
() 		1721011000NRG24131120230867921 13/11/2023 karme 1721011WL082132 karme 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 karme INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONDWA MP-21-011-002-002/130
() 		1721011000NRG24131120230867922 13/11/2023 darji 1721011WL082132 darji 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 darji BANK OF BARODA(606985)
82 SONDWA MP-21-011-002-002/134
() 		1721011000NRG24131120230867924 13/11/2023 TETIYA KASUDIYA 1721011WL082132 TETIYA KASUDIYA 00114 CBIN0MPDCAQ 700 700 Processed 01/01/2024 318195074 TETIYAKASUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONDWA MP-21-011-002-002/14
() 		1721011000NRG24131120230867889 13/11/2023 MULIYA 1721011WL082130 MULIYA 00114 CBIN0MPDCAQ 700 700 Processed 01/01/2024 318195074 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-002-002/153
() 		1721011000NRG24131120230867891 13/11/2023 JAFRIYA 1721011WL082130 JAFRIYA 00114 CBIN0MPDCAQ 700 700 Processed 01/01/2024 318195074 JAFRIYA NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-002-002/153-A
() 		1721011000NRG24131120230867892 13/11/2023 RAJU 1721011WL082130 RAJU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 RAJU BANK OF BARODA(606985)
86 SONDWA MP-21-011-002-002/22
() 		1721011000NRG24131120230867897 13/11/2023 karshan 1721011WL082130 karshan 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 karshan INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONDWA MP-21-011-002-002/23
() 		1721011000NRG24131120230867898 13/11/2023 SURTAN 1721011WL082130 SURTAN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-002-002/24
() 		1721011000NRG24131120230867899 13/11/2023 VERSINGH DHANJI 1721011WL082130 VERSINGH DHANJI 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 VERSINGHDHANJI NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-002-002/25
() 		1721011000NRG24131120230867900 13/11/2023 mukesh 1721011WL082130 mukesh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONDWA MP-21-011-002-002/29
() 		1721011000NRG24131120230867901 13/11/2023 RASULIYA CHIMLIYA 1721011WL082130 RASULIYA CHIMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 RASULIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-002-002/31
() 		1721011000NRG24131120230867873 13/11/2023 KHALU NAYKDA 1721011WL082129 KHALU NAYKDA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 KHALUNAYKDA NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-002-002/35
() 		1721011000NRG24131120230867875 13/11/2023 RAVLIYA DHULIYA 1721011WL082129 RAVLIYA DHULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 RAVLIYADHULIYA BANK OF BARODA(606985)
93 SONDWA MP-21-011-002-002/37
() 		1721011000NRG24131120230867876 13/11/2023 kabra 1721011WL082129 kabra 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 kabra NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-002-002/38
() 		1721011000NRG24131120230867877 13/11/2023 choliya 1721011WL082129 choliya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 choliya INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONDWA MP-21-011-002-002/4
() 		1721011000NRG24131120230867879 13/11/2023 RANGLI NURJIYA 1721011WL082129 RANGLI NURJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 RANGLINURJIYA NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-002-002/40
() 		1721011000NRG24131120230867880 13/11/2023 RAMESH 1721011WL082129 RAMESH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-002-002/43
() 		1721011000NRG24131120230867881 13/11/2023 KALUDIYA BHAYA 1721011WL082129 KALUDIYA BHAYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 KALUDIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-002-002/46
() 		1721011000NRG24131120230867882 13/11/2023 jhupdiya 1721011WL082129 jhupdiya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 jhupdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-002-002/46-A
() 		1721011000NRG24131120230867883 13/11/2023 kuvarsingh 1721011WL082129 kuvarsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-002-002/48
() 		1721011000NRG24131120230867884 13/11/2023 KHUMSINGH 1721011WL082129 KHUMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 KHUMSINGH STATE BANK OF INDIA(508548)
101 SONDWA MP-21-011-002-002/52
() 		1721011000NRG24131120230867886 13/11/2023 NANLA RADTIYA 1721011WL082129 NANLA RADTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 NANLARADTIYA NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-002-002/53
() 		1721011000NRG24131120230867887 13/11/2023 bhikla 1721011WL082129 bhikla 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 bhikla BANK OF BARODA(606985)
103 SONDWA MP-21-011-002-002/58
() 		1721011000NRG24131120230867888 13/11/2023 VALSINGH 1721011WL082129 VALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 VALSINGH STATE BANK OF INDIA(508548)
104 SONDWA MP-21-011-002-002/59
() 		1721011000NRG24131120230867859 13/11/2023 narsingh 1721011WL082128 narsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 narsingh BANK OF BARODA(606985)
105 SONDWA MP-21-011-002-002/61
() 		1721011000NRG24131120230867860 13/11/2023 kasrsingh 1721011WL082128 kasrsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 kasrsingh STATE BANK OF INDIA(508548)
106 SONDWA MP-21-011-002-002/74
() 		1721011000NRG24131120230867861 13/11/2023 nasriya 1721011WL082128 nasriya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 nasriya NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-002-002/75
() 		1721011000NRG24131120230867862 13/11/2023 BASLA MANGU 1721011WL082128 BASLA MANGU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 BASLAMANGU NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-002-002/8
() 		1721011000NRG24131120230867863 13/11/2023 GAdariya 1721011WL082128 GAdariya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 GAdariya NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-002-002/80
() 		1721011000NRG24131120230867864 13/11/2023 mahli 1721011WL082128 mahli 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 mahli INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONDWA MP-21-011-002-002/81
() 		1721011000NRG24131120230867865 13/11/2023 TENCHA KHAPRIYA 1721011WL082128 TENCHA KHAPRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 TENCHAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-002-002/83
() 		1721011000NRG24131120230867866 13/11/2023 detliya 1721011WL082128 detliya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 detliya NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-002-002/90-B
() 		1721011000NRG24131120230867868 13/11/2023 KEVSHIG 1721011WL082128 KEVSHIG 00114 CBIN0MPDCAQ 700 700 Processed 01/01/2024 318195074 KEVSHIG NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-002-002/98-A
() 		1721011000NRG24131120230867870 13/11/2023 VARSHI 1721011WL082128 VARSHI 00114 CBIN0MPDCAQ 700 700 Processed 01/01/2024 318195074 VARSHI BANK OF BARODA(606985)
114 SONDWA MP-21-011-003-001/128
() 		1721011000NRG24131120230868061 13/11/2023 jambu rupji 1721011WL082162 jambu rupji 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 jamburupji INDIA POST PAYMENTS BANK LIMITED(508528)
115 SONDWA MP-21-011-003-001/128
() 		1721011000NRG24131120230868060 13/11/2023 jambu rupji 1721011WL082162 jambu rupji 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 jamburupji BANK OF BARODA(606985)
116 SONDWA MP-21-011-003-001/130
() 		1721011000NRG24131120230868063 13/11/2023 EMAN 1721011WL082162 EMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 EMAN NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-003-001/130
() 		1721011000NRG24131120230868062 13/11/2023 EMAN 1721011WL082162 EMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 EMAN NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-003-001/139-A
() 		1721011000NRG24131120230868065 13/11/2023 nesar 1721011WL082162 nesar 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 nesar BANK OF BARODA(606985)
119 SONDWA MP-21-011-003-001/139-A
() 		1721011000NRG24131120230868064 13/11/2023 nesar 1721011WL082162 nesar 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 nesar BANK OF BARODA(606985)
120 SONDWA MP-21-011-003-001/209-A
() 		1721011000NRG24131120230868075 13/11/2023 bhanta 1721011WL082163 bhanta 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 bhanta INDIA POST PAYMENTS BANK LIMITED(508528)
121 SONDWA MP-21-011-003-001/209-A
() 		1721011000NRG24131120230868074 13/11/2023 bhanta 1721011WL082163 bhanta 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 bhanta NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24131120230868077 13/11/2023 kamsingh 1721011WL082163 kamsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24131120230868076 13/11/2023 kamsingh 1721011WL082163 kamsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-003-001/320-A
() 		1721011000NRG24131120230868084 13/11/2023 saylesh 1721011WL082163 saylesh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 saylesh STATE BANK OF INDIA(508548)
125 SONDWA MP-21-011-005-001/109
() 		1721011000NRG24131120230867560 13/11/2023 bhanjiya 1721011WL082103 bhanjiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 bhanjiya BANK OF BARODA(606985)
126 SONDWA MP-21-011-005-001/127
() 		1721011000NRG24131120230867563 13/11/2023 phtudiya 1721011WL082103 phtudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 phtudiya NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-005-001/129-C
() 		1721011000NRG24131120230867565 13/11/2023 NANA 1721011WL082103 NANA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 NANA STATE BANK OF INDIA(508548)
128 SONDWA MP-21-011-005-001/134
() 		1721011000NRG24131120230867567 13/11/2023 DANIYA PATLIYA 1721011WL082103 DANIYA PATLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 DANIYAPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-005-001/134
() 		1721011000NRG24131120230867566 13/11/2023 DANIYA PATLIYA 1721011WL082103 DANIYA PATLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 DANIYAPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-005-001/24
() 		1721011000NRG24131120230867571 13/11/2023 NARU 1721011WL082103 NARU 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 NARU BANK OF BARODA(606985)
131 SONDWA MP-21-011-005-001/247
() 		1721011000NRG24131120230867572 13/11/2023 pinku 1721011WL082103 pinku 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 pinku NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-005-001/83
() 		1721011000NRG24131120230867579 13/11/2023 BASLIYA BILADIYA 1721011WL082103 BASLIYA BILADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 BASLIYABILADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 SONDWA MP-21-011-005-001/88
() 		1721011000NRG24131120230867580 13/11/2023 THAVRIYA NAYKADA 1721011WL082103 THAVRIYA NAYKADA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 THAVRIYANAYKADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 SONDWA MP-21-011-005-001/89
() 		1721011000NRG24131120230867581 13/11/2023 kamlee 1721011WL082103 kamlee 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 kamlee JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 SONDWA MP-21-011-011-001/507
() 		1721011000NRG24131120230868147 13/11/2023 gariya 1721011WL082167 gariya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 318195074 gariya NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-040-002/119-A
() 		1721011000NRG24131120230867263 13/11/2023 Khemla 1721011WL082081 Khemla 00114 CBIN0MPDCAQ 170 170 Processed 01/01/2024 318195074 Khemla NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-045-001/109
() 		1721011000NRG24131120230869257 13/11/2023 PRATAP 1721011WL082260 PRATAP 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 SONDWA MP-21-011-045-002/108
() 		1721011000NRG24131120230869266 13/11/2023 patliya 1721011WL082260 patliya 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 patliya BANK OF INDIA(508505)
139 SONDWA MP-21-011-045-002/108
() 		1721011000NRG24131120230869265 13/11/2023 patliya 1721011WL082260 patliya 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 patliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24131120230869273 13/11/2023 INDARIYA 1721011WL082260 INDARIYA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 INDARIYA AXIS BANK(607153)
141 SONDWA MP-21-011-045-002/137
() 		1721011000NRG24131120230869286 13/11/2023 WALSINGH 1721011WL082260 WALSINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 WALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-045-002/140-A
() 		1721011000NRG24131120230869290 13/11/2023 bhuna 1721011WL082260 bhuna 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 318195074 bhuna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 SONDWA MP-21-011-045-002/171
() 		1721011000NRG24131120230869299 13/11/2023 TULSIRAM 1721011WL082260 TULSIRAM 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 TULSIRAM BANK OF BARODA(606985)
144 SONDWA MP-21-011-045-002/171
() 		1721011000NRG24131120230869298 13/11/2023 TULSIRAM 1721011WL082260 TULSIRAM 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 TULSIRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-045-002/76-A
() 		1721011000NRG24131120230869337 13/11/2023 thakriya 1721011WL082262 thakriya 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 thakriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-045-002/81-A
() 		1721011000NRG24131120230869341 13/11/2023 jagniya 1721011WL082262 jagniya 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 jagniya NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-045-002/81-A
() 		1721011000NRG24131120230869340 13/11/2023 jagniya 1721011WL082262 jagniya 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 jagniya BANK OF BARODA(606985)
148 SONDWA MP-21-011-045-002/81-A
() 		1721011000NRG24131120230869339 13/11/2023 jagniya 1721011WL082262 jagniya 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 jagniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 SONDWA MP-21-011-045-002/83
() 		1721011000NRG24131120230869342 13/11/2023 KESHARIYA 1721011WL082262 KESHARIYA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 318195074 KESHARIYA NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-049-003/8
() 		1721011000NRG24131120230867628 13/11/2023 TERSINGH 1721011WL082115 TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318195074 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-054-001/194
() 		1721011000NRG24131120230867990 13/11/2023 chima 1721011WL082149 chima 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 chima NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-054-001/194
() 		1721011000NRG24131120230867989 13/11/2023 chima rama 1721011WL082149 chima rama 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 chimarama NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-056-001/110
() 		1721011000NRG24131120230868003 13/11/2023 SHANKARIYA JARDIYA 1721011WL082152 SHANKARIYA JARDIYA 00114 CBIN0MPDCAQ 1050 1050 Processed 01/01/2024 318195074 SHANKARIYAJARDIYA BANK OF BARODA(606985)
154 SONDWA MP-21-011-056-001/137
() 		1721011000NRG24131120230868006 13/11/2023 YUVRAJ SINGH KANESH 1721011WL082152 YUVRAJ SINGH KANESH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 318195074 YUVRAJSINGHKANESH CENTRAL BANK OF INDIA(607115)
155 SONDWA MP-21-011-056-001/158
() 		1721011000NRG24131120230868008 13/11/2023 Sakri 1721011WL082152 Sakri 00114 CBIN0MPDCAQ 1050 1050 Processed 01/01/2024 318195074 Sakri NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-056-001/163
() 		1721011000NRG24131120230868023 13/11/2023 SAMDI MANIYA 1721011WL082153 SAMDI MANIYA 00114 CBIN0MPDCAQ 700 700 Processed 01/01/2024 318195074 SAMDIMANIYA NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-056-001/164
() 		1721011000NRG24131120230868024 13/11/2023 MEMDA MALSINGH 1721011WL082153 MEMDA MALSINGH 00114 CBIN0MPDCAQ 700 700 Processed 01/01/2024 318195074 MEMDAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-056-001/183
() 		1721011000NRG24131120230868009 13/11/2023 NANA GUSAI 1721011WL082152 NANA GUSAI 00114 CBIN0MPDCAQ 1050 1050 Processed 01/01/2024 318195074 NANAGUSAI NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-056-001/184
() 		1721011000NRG24131120230868011 13/11/2023 Shukla 1721011WL082152 Shukla 00114 CBIN0MPDCAQ 1050 1050 Processed 01/01/2024 318195074 Shukla NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-056-001/185
() 		1721011000NRG24131120230868013 13/11/2023 RAMRSH LACHHADIYA 1721011WL082152 RAMRSH LACHHADIYA 00114 CBIN0MPDCAQ 1050 1050 Processed 01/01/2024 318195074 RAMRSHLACHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-056-001/189
() 		1721011000NRG24131120230868014 13/11/2023 RESLA JAMSINGH 1721011WL082152 RESLA JAMSINGH 00114 CBIN0MPDCAQ 1050 1050 Processed 01/01/2024 318195074 RESLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-056-001/252
() 		1721011000NRG24131120230868025 13/11/2023 SUNIL MEMDA 1721011WL082153 SUNIL MEMDA 00114 CBIN0MPDCAQ 700 700 Processed 01/01/2024 318195074 SUNILMEMDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 SONDWA MP-21-011-056-001/85
() 		1721011000NRG24131120230868022 13/11/2023 GUNDIYA GHUSAI 1721011WL082152 GUNDIYA GHUSAI 00114 CBIN0MPDCAQ 1050 1050 Processed 01/01/2024 318195074 GUNDIYAGHUSAI NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-061-001/420-A
() 		1721011000NRG24131120230868049 13/11/2023 lugu 1721011WL082159 lugu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318195074 lugu NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-061-001/420-A
() 		1721011000NRG24131120230868048 13/11/2023 lungu jursingh 1721011WL082159 lungu jursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318195074 lungujursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 115389 115389
166 SONDWA MP-21-011-040-002/205-B
() 		1721011000NRG24131120230867264 13/11/2023 Priyanka 1721011WL082081 Priyanka 00176 IDIB000B134 1326 1326 Processed 01/01/2024 318195074 Priyanka INDIAN BANK(607105)
SubTotal 1326 1326
167 SONDWA MP-21-011-002-002/162-A
() 		1721011000NRG24131120230867894 13/11/2023 SARJU 1721011WL082130 SARJU 00354 PUNB0716300 1547 1547 Processed 01/01/2024 318195074 SARJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 SONDWA MP-21-011-056-001/45
() 		1721011000NRG24131120230868019 13/11/2023 RUPSINGH DHARSINGH 1721011WL082152 RUPSINGH DHARSINGH 00354 PUNB0716300 1547 1547 Processed 01/01/2024 318195074 RUPSINGHDHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
169 SONDWA MP-21-011-045-002/140-A
() 		1721011000NRG24131120230869291 13/11/2023 UMALI 1721011WL082260 UMALI 00415 SBIN0012167 442 442 Processed 01/01/2024 318195074 UMALI NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-049-003/214
() 		1721011000NRG24131120230867622 13/11/2023 Raju 1721011WL082115 Raju 00415 SBIN0012167 1326 1326 Processed 01/01/2024 318195074 Raju STATE BANK OF INDIA(508548)
171 SONDWA MP-21-011-049-003/214
() 		1721011000NRG24131120230867621 13/11/2023 Raju 1721011WL082115 Raju 00415 SBIN0012167 1326 1326 Processed 01/01/2024 318195074 Raju STATE BANK OF INDIA(508548)
172 SONDWA MP-21-011-049-003/215
() 		1721011000NRG24131120230867624 13/11/2023 Laxami 1721011WL082115 Laxami 00415 SBIN0012167 1326 1326 Processed 01/01/2024 318195074 Laxami STATE BANK OF INDIA(508548)
173 SONDWA MP-21-011-049-003/78
() 		1721011000NRG24131120230867627 13/11/2023 PRAKASH TOMAR 1721011WL082115 PRAKASH TOMAR 00415 SBIN0012167 1326 1326 Processed 01/01/2024 318195074 PRAKASHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
174 SONDWA MP-21-011-066-001/194
() 		1721011000NRG24131120230867644 13/11/2023 RAMESH 1721011WL082117 RAMESH 00415 SBIN0030042 1326 1326 Processed 01/01/2024 318195074 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
175 SONDWA MP-21-011-002-002/149
() 		1721011000NRG24131120230867890 13/11/2023 THATIYA 1721011WL082130 THATIYA 00415 SBIN0030047 700 700 Processed 01/01/2024 318195074 THATIYA STATE BANK OF INDIA(508548)
176 SONDWA MP-21-011-002-002/162-B
() 		1721011000NRG24131120230867895 13/11/2023 VESALI 1721011WL082130 VESALI 00415 SBIN0030047 1547 1547 Processed 01/01/2024 318195074 VESALI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SONDWA MP-21-011-011-001/105-A
() 		1721011000NRG24131120230868115 13/11/2023 kelash 1721011WL082167 kelash 00415 SBIN0030047 221 221 Processed 01/01/2024 318195074 kelash FINO PAYMENTS BANK LTD(608001)
178 SONDWA MP-21-011-011-001/48-D
() 		1721011000NRG24131120230868144 13/11/2023 ISHWAR CHOUHAN 1721011WL082167 ISHWAR CHOUHAN 00415 SBIN0030047 221 221 Processed 01/01/2024 318195074 ISHWARCHOUHAN STATE BANK OF INDIA(508548)
179 SONDWA MP-21-011-011-001/48-D
() 		1721011000NRG24131120230868143 13/11/2023 ISHWAR CHOUHAN 1721011WL082167 ISHWAR CHOUHAN 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318195074 ISHWARCHOUHAN BANK OF BARODA(606985)
180 SONDWA MP-21-011-011-001/48-D
() 		1721011000NRG24131120230868142 13/11/2023 ISHWAR CHOUHAN 1721011WL082167 ISHWAR CHOUHAN 00415 SBIN0030047 1105 1105 Processed 01/01/2024 318195074 ISHWARCHOUHAN STATE BANK OF INDIA(508548)
181 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24131120230869278 13/11/2023 BATHDI 1721011WL082260 BATHDI 00415 SBIN0030047 442 442 Processed 01/01/2024 318195074 BATHDI BANK OF BARODA(606985)
182 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24131120230869275 13/11/2023 NANTA 1721011WL082260 NANTA 00415 SBIN0030047 663 663 Processed 01/01/2024 318195074 NANTA STATE BANK OF INDIA(508548)
183 SONDWA MP-21-011-045-002/180
() 		1721011000NRG24131120230869303 13/11/2023 SURESH 1721011WL082260 SURESH 00415 SBIN0030047 663 663 Processed 01/01/2024 318195074 SURESH STATE BANK OF INDIA(508548)
184 SONDWA MP-21-011-045-002/27
() 		1721011000NRG24131120230869308 13/11/2023 SOKARI 1721011WL082260 SOKARI 00415 SBIN0030047 663 663 Processed 01/01/2024 318195074 SOKARI STATE BANK OF INDIA(508548)
185 SONDWA MP-21-011-045-002/68-A
() 		1721011000NRG24131120230869332 13/11/2023 AJAY 1721011WL082262 AJAY 00415 SBIN0030047 663 663 Processed 01/01/2024 318195074 AJAY CANARA BANK(508532)
186 SONDWA MP-21-011-045-002/68-A
() 		1721011000NRG24131120230869331 13/11/2023 AJAY 1721011WL082262 AJAY 00415 SBIN0030047 663 663 Processed 01/01/2024 318195074 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
187 SONDWA MP-21-011-045-002/68-A
() 		1721011000NRG24131120230869333 13/11/2023 BHANTIYA 1721011WL082262 BHANTIYA 00415 SBIN0030047 663 663 Processed 01/01/2024 318195074 BHANTIYA STATE BANK OF INDIA(508548)
188 SONDWA MP-21-011-045-002/95
() 		1721011000NRG24131120230869350 13/11/2023 KENCHI 1721011WL082262 KENCHI 00415 SBIN0030047 221 221 Processed 01/01/2024 318195074 KENCHI STATE BANK OF INDIA(508548)
189 SONDWA MP-21-011-056-001/244
() 		1721011000NRG24131120230868017 13/11/2023 SURTAN KANESH 1721011WL082152 SURTAN KANESH 00415 SBIN0030047 1547 1547 Processed 01/01/2024 318195074 SURTANKANESH STATE BANK OF INDIA(508548)
SubTotal 11087 11087
190 SONDWA MP-21-011-049-003/215
() 		1721011000NRG24131120230867623 13/11/2023 KHUSHIRAM 1721011WL082115 KHUSHIRAM 00468 UBIN0575305 1326 1326 Processed 01/01/2024 318195074 KHUSHIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
191 SONDWA MP-21-011-002-002/185
() 		1721011000NRG24131120230867896 13/11/2023 Vesta Mandloi 1721011WL082130 Vesta Mandloi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318195074 VestaMandloi BANK OF BARODA(606985)
192 SONDWA MP-21-011-002-002/308
() 		1721011000NRG24131120230867872 13/11/2023 vechan 1721011WL082129 vechan 00688 FINO0001001 1547 1547 Processed 01/01/2024 318195074 vechan NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-002-002/39
() 		1721011000NRG24131120230867878 13/11/2023 Vansi 1721011WL082129 Vansi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318195074 Vansi NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-002-002/48-B
() 		1721011000NRG24131120230867885 13/11/2023 nagriya 1721011WL082129 nagriya 00688 FINO0001001 1547 1547 Processed 01/01/2024 318195074 nagriya STATE BANK OF INDIA(508548)
195 SONDWA MP-21-011-011-001/166
() 		1721011000NRG24131120230868122 13/11/2023 jiyaul hak 1721011WL082167 jiyaul hak 00688 FINO0001001 221 221 Processed 01/01/2024 318195074 jiyaulhak FINO PAYMENTS BANK LTD(608001)
196 SONDWA MP-21-011-011-001/202
() 		1721011000NRG24131120230868126 13/11/2023 asaman ganiya 1721011WL082167 asaman ganiya 00688 FINO0001001 221 221 Processed 01/01/2024 318195074 asamanganiya NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-011-001/554
() 		1721011000NRG24131120230868149 13/11/2023 NITESH 1721011WL082167 NITESH 00688 FINO0001001 221 221 Processed 01/01/2024 318195074 NITESH FINO PAYMENTS BANK LTD(608001)
198 SONDWA MP-21-011-011-001/57
() 		1721011000NRG24131120230868152 13/11/2023 devendra 1721011WL082167 devendra 00688 FINO0001001 221 221 Processed 01/01/2024 318195074 devendra FINO PAYMENTS BANK LTD(608001)
199 SONDWA MP-21-011-011-001/61-A
() 		1721011000NRG24131120230868153 13/11/2023 Ragan Bherusingh 1721011WL082167 Ragan Bherusingh 00688 FINO0001001 221 221 Processed 01/01/2024 318195074 RaganBherusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
200 SONDWA MP-21-011-011-001/157
() 		1721011000NRG24131120230868121 13/11/2023 makli 1721011WL082167 makli 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318195074 makli NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-011-001/157
() 		1721011000NRG24131120230868120 13/11/2023 makli 1721011WL082167 makli 00691 IPOS0000001 221 221 Processed 01/01/2024 318195074 makli NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-011-001/285
() 		1721011000NRG24131120230868135 13/11/2023 ANKIT 1721011WL082167 ANKIT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318195074 ANKIT BANK OF BARODA(606985)
SubTotal 2431 2431
203 SONDWA MP-21-011-045-001/28
() 		1721011000NRG24131120230869259 13/11/2023 KESHRI 1721011WL082260 KESHRI 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 KESHRI NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-045-002/104
() 		1721011000NRG24131120230869264 13/11/2023 LILKA 1721011WL082260 LILKA 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 LILKA NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-045-002/109
() 		1721011000NRG24131120230869267 13/11/2023 KANJLA 1721011WL082260 KANJLA 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 KANJLA NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-045-002/109-A
() 		1721011000NRG24131120230869268 13/11/2023 BHIKLA 1721011WL082260 BHIKLA 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 BHIKLA NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-045-002/109-A
() 		1721011000NRG24131120230869269 13/11/2023 LOHARIYA 1721011WL082260 LOHARIYA 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 LOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-045-002/110
() 		1721011000NRG24131120230869272 13/11/2023 KOSARIYA 1721011WL082260 KOSARIYA 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 KOSARIYA NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-045-002/126
() 		1721011000NRG24131120230869280 13/11/2023 KALU 1721011WL082260 KALU 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 KALU NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-045-002/126
() 		1721011000NRG24131120230869279 13/11/2023 KALU 1721011WL082260 KALU 00697 BKID0MG5007 442 442 Processed 01/01/2024 318195074 KALU NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-045-002/17
() 		1721011000NRG24131120230869297 13/11/2023 JILA 1721011WL082260 JILA 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 JILA NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-045-002/179
() 		1721011000NRG24131120230869301 13/11/2023 BAMBAI 1721011WL082260 BAMBAI 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 BAMBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 SONDWA MP-21-011-045-002/179
() 		1721011000NRG24131120230869300 13/11/2023 BAMBAI 1721011WL082260 BAMBAI 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 BAMBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 SONDWA MP-21-011-045-002/53
() 		1721011000NRG24131120230869322 13/11/2023 MURBAI 1721011WL082262 MURBAI 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 MURBAI NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-045-002/66
() 		1721011000NRG24131120230869329 13/11/2023 JHENDLI 1721011WL082262 JHENDLI 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 JHENDLI STATE BANK OF INDIA(508548)
216 SONDWA MP-21-011-045-002/66
() 		1721011000NRG24131120230869328 13/11/2023 JHENDLI RAJENDRA 1721011WL082262 JHENDLI RAJENDRA 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 JHENDLIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-045-002/66
() 		1721011000NRG24131120230869327 13/11/2023 RAJENDRA 1721011WL082262 RAJENDRA 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-045-002/94
() 		1721011000NRG24131120230869347 13/11/2023 SHAYDA 1721011WL082262 SHAYDA 00697 BKID0MG5007 663 663 Processed 01/01/2024 318195074 SHAYDA STATE BANK OF INDIA(508548)
219 SONDWA MP-21-011-047-001/37
() 		1721011000NRG24131120230868236 13/11/2023 KESHIYA NAYKDA 1721011WL082177 KESHIYA NAYKDA 00697 BKID0MG5007 1326 1326 Processed 01/01/2024 318195074 KESHIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-056-001/15
() 		1721011000NRG24131120230868007 13/11/2023 LOKDI 1721011WL082152 LOKDI 00697 BKID0MG5007 1547 1547 Processed 01/01/2024 318195074 LOKDI NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-056-001/183
() 		1721011000NRG24131120230868010 13/11/2023 Jangliya 1721011WL082152 Jangliya 00697 BKID0MG5007 1050 1050 Processed 01/01/2024 318195074 Jangliya NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-056-001/184
() 		1721011000NRG24131120230868012 13/11/2023 DHANKI 1721011WL082152 DHANKI 00697 BKID0MG5007 1050 1050 Processed 01/01/2024 318195074 DHANKI NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-056-001/218
() 		1721011000NRG24131120230868016 13/11/2023 IASLA 1721011WL082152 IASLA 00697 BKID0MG5007 1050 1050 Processed 01/01/2024 318195074 IASLA NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-056-001/244
() 		1721011000NRG24131120230868018 13/11/2023 WALBAI SURTAN 1721011WL082152 WALBAI SURTAN 00697 BKID0MG5007 1547 1547 Processed 01/01/2024 318195074 WALBAISURTAN NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-056-001/252
() 		1721011000NRG24131120230868026 13/11/2023 SUNIL MEMDA 1721011WL082153 SUNIL MEMDA 00697 BKID0MG5007 700 700 Processed 01/01/2024 318195074 SUNILMEMDA NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-056-001/267
() 		1721011000NRG24131120230868027 13/11/2023 NANSINGH MEMDA 1721011WL082153 NANSINGH MEMDA 00697 BKID0MG5007 700 700 Processed 01/01/2024 318195074 NANSINGHMEMDA STATE BANK OF INDIA(508548)
227 SONDWA MP-21-011-056-001/45-B
() 		1721011000NRG24131120230868020 13/11/2023 CHHUMALI RUPSINGH 1721011WL082152 CHHUMALI RUPSINGH 00697 BKID0MG5007 1547 1547 Processed 01/01/2024 318195074 CHHUMALIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-056-001/45-B
() 		1721011000NRG24131120230868021 13/11/2023 SANGITA KANESH 1721011WL082152 SANGITA KANESH 00697 BKID0MG5007 1547 1547 Processed 01/01/2024 318195074 SANGITAKANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22451 22451
229 SONDWA MP-21-011-066-001/196
() 		1721011000NRG24131120230867646 13/11/2023 SUNBAI 1721011WL082117 SUNBAI 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 318195074 SUNBAI NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-066-001/223
() 		1721011000NRG24131120230867650 13/11/2023 RALI 1721011WL082117 RALI 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 318195074 RALI NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-066-001/30
() 		1721011000NRG24131120230867662 13/11/2023 SAKLIYA SEKDA 1721011WL082117 SAKLIYA SEKDA 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 318195074 SAKLIYASEKDA NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-070-001/179-B
() 		1721011000NRG24131120230868058 13/11/2023 harli 1721011WL082161 harli 00697 BKID0MG5013 2652 2652 Processed 01/01/2024 318195074 harli NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-070-001/68-A
() 		1721011000NRG24131120230868059 13/11/2023 BARLI GANJI DAWAR 1721011WL082161 BARLI GANJI DAWAR 00697 BKID0MG5013 2652 2652 Processed 01/01/2024 318195074 BARLIGANJIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
234 SONDWA MP-21-011-002-002/1
() 		1721011000NRG24131120230867902 13/11/2023 sakree 1721011WL082131 sakree 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 318195074 sakree INDIA POST PAYMENTS BANK LIMITED(508528)
235 SONDWA MP-21-011-002-002/131
() 		1721011000NRG24131120230867923 13/11/2023 KARCHAN 1721011WL082132 KARCHAN 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 318195074 KARCHAN NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-002-002/138
() 		1721011000NRG24131120230867925 13/11/2023 BHANGIYA TERSINGH 1721011WL082132 BHANGIYA TERSINGH 00697 BKID0MG5037 700 700 Processed 01/01/2024 318195074 BHANGIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-002-002/162
() 		1721011000NRG24131120230867893 13/11/2023 FULSINGH UNIYA 1721011WL082130 FULSINGH UNIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 318195074 FULSINGHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-002-002/30
() 		1721011000NRG24131120230867871 13/11/2023 NANLIYA NAYKDA 1721011WL082129 NANLIYA NAYKDA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 318195074 NANLIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-003-001/140
() 		1721011000NRG24131120230868067 13/11/2023 KEVJI GORDHAN 1721011WL082162 KEVJI GORDHAN 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 KEVJIGORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 SONDWA MP-21-011-003-001/140
() 		1721011000NRG24131120230868066 13/11/2023 KEVJI GORDHAN 1721011WL082162 KEVJI GORDHAN 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 KEVJIGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-003-001/170
() 		1721011000NRG24131120230868069 13/11/2023 SATISHA 1721011WL082162 SATISHA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 SATISHA NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-003-001/170
() 		1721011000NRG24131120230868068 13/11/2023 SATISHA 1721011WL082162 SATISHA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 SATISHA AIRTEL PAYMENTS BANK LIMITED(990288)
243 SONDWA MP-21-011-003-001/29-A
() 		1721011000NRG24131120230868080 13/11/2023 Udesh 1721011WL082163 Udesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 Udesh STATE BANK OF INDIA(508548)
244 SONDWA MP-21-011-003-001/29-A
() 		1721011000NRG24131120230868081 13/11/2023 Udesh 1721011WL082163 Udesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 Udesh BANK OF BARODA(606985)
245 SONDWA MP-21-011-003-001/308-B
() 		1721011000NRG24131120230868082 13/11/2023 Remliya 1721011WL082163 Remliya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 Remliya NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-003-001/308-B
() 		1721011000NRG24131120230868083 13/11/2023 Remliya 1721011WL082163 Remliya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 Remliya NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-003-001/4-A
() 		1721011000NRG24131120230868085 13/11/2023 Namliya 1721011WL082163 Namliya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 Namliya AIRTEL PAYMENTS BANK LIMITED(990288)
248 SONDWA MP-21-011-003-001/45
() 		1721011000NRG24131120230868087 13/11/2023 KHAPRIYA DAVSINGH 1721011WL082163 KHAPRIYA DAVSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 KHAPRIYADAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-003-001/45
() 		1721011000NRG24131120230868088 13/11/2023 KHAPRIYA DAVSINGH 1721011WL082163 KHAPRIYA DAVSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 KHAPRIYADAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-003-001/45-A
() 		1721011000NRG24131120230868089 13/11/2023 GUMLI 1721011WL082163 GUMLI 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 GUMLI STATE BANK OF INDIA(508548)
251 SONDWA MP-21-011-003-001/45-A
() 		1721011000NRG24131120230868090 13/11/2023 GUMLI 1721011WL082163 GUMLI 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 GUMLI BANK OF BARODA(606985)
252 SONDWA MP-21-011-005-001/111
() 		1721011000NRG24131120230867561 13/11/2023 JEHLIYA BILADIYA 1721011WL082103 JEHLIYA BILADIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 JEHLIYABILADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 SONDWA MP-21-011-011-001/145-B
() 		1721011000NRG24131120230868119 13/11/2023 mukesh 1721011WL082167 mukesh 00697 BKID0MG5037 221 221 Processed 01/01/2024 318195074 mukesh NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-011-001/145-B
() 		1721011000NRG24131120230868118 13/11/2023 mukesh 1721011WL082167 mukesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 mukesh NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-011-001/171-D
() 		1721011000NRG24131120230868124 13/11/2023 virendra singh 1721011WL082167 virendra singh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 virendrasingh FINO PAYMENTS BANK LTD(608001)
256 SONDWA MP-21-011-011-001/171-D
() 		1721011000NRG24131120230868123 13/11/2023 virendra singh 1721011WL082167 virendra singh 00697 BKID0MG5037 221 221 Processed 01/01/2024 318195074 virendrasingh FINO PAYMENTS BANK LTD(608001)
257 SONDWA MP-21-011-011-001/285-A
() 		1721011000NRG24131120230868136 13/11/2023 krishna 1721011WL082167 krishna 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 krishna BANK OF BARODA(606985)
258 SONDWA MP-21-011-011-001/446-A
() 		1721011000NRG24131120230868137 13/11/2023 puransingh 1721011WL082167 puransingh 00697 BKID0MG5037 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
259 SONDWA MP-21-011-011-001/48-C
() 		1721011000NRG24131120230868141 13/11/2023 santi 1721011WL082167 santi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 santi NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-011-001/48-C
() 		1721011000NRG24131120230868140 13/11/2023 santi 1721011WL082167 santi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 santi BANK OF BARODA(606985)
261 SONDWA MP-21-011-011-001/496
() 		1721011000NRG24131120230868146 13/11/2023 najri 1721011WL082167 najri 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318195074 najri NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-011-001/496
() 		1721011000NRG24131120230868145 13/11/2023 najri 1721011WL082167 najri 00697 BKID0MG5037 221 221 Processed 01/01/2024 318195074 najri NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-011-001/560
() 		1721011000NRG24131120230868151 13/11/2023 SMEER 1721011WL082167 SMEER 00697 BKID0MG5037 221 221 Processed 01/01/2024 318195074 SMEER INDIA POST PAYMENTS BANK LIMITED(508528)
264 SONDWA MP-21-011-011-001/560
() 		1721011000NRG24131120230868150 13/11/2023 SMEER 1721011WL082167 SMEER 00697 BKID0MG5037 221 221 Processed 01/01/2024 318195074 SMEER FINO PAYMENTS BANK LTD(608001)
265 SONDWA MP-21-011-045-001/28
() 		1721011000NRG24131120230869258 13/11/2023 khersingh 1721011WL082260 khersingh 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 khersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 SONDWA MP-21-011-045-002/110
() 		1721011000NRG24131120230869271 13/11/2023 RAMESH NATDIYA 1721011WL082260 RAMESH NATDIYA 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 RAMESHNATDIYA NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-045-002/110
() 		1721011000NRG24131120230869270 13/11/2023 RAMESH NATDIYA 1721011WL082260 RAMESH NATDIYA 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 RAMESHNATDIYA NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24131120230869277 13/11/2023 MAHJU NANTA 1721011WL082260 MAHJU NANTA 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 MAHJUNANTA STATE BANK OF INDIA(508548)
269 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24131120230869276 13/11/2023 MAHJU NANTA 1721011WL082260 MAHJU NANTA 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 MAHJUNANTA NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-045-002/131
() 		1721011000NRG24131120230869282 13/11/2023 BHANGDIYA BAVA 1721011WL082260 BHANGDIYA BAVA 00697 BKID0MG5037 442 442 Processed 01/01/2024 318195074 BHANGDIYABAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 SONDWA MP-21-011-045-002/131
() 		1721011000NRG24131120230869281 13/11/2023 BHANGDIYA BAVA 1721011WL082260 BHANGDIYA BAVA 00697 BKID0MG5037 442 442 Processed 01/01/2024 318195074 BHANGDIYABAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 SONDWA MP-21-011-045-002/132
() 		1721011000NRG24131120230869283 13/11/2023 SHANKAR MAJAN 1721011WL082260 SHANKAR MAJAN 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 SHANKARMAJAN NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-045-002/137
() 		1721011000NRG24131120230869287 13/11/2023 sagri 1721011WL082260 sagri 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 sagri NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-045-002/140
() 		1721011000NRG24131120230869288 13/11/2023 MANIYA 1721011WL082260 MANIYA 00697 BKID0MG5037 221 221 Processed 01/01/2024 318195074 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-045-002/151
() 		1721011000NRG24131120230869293 13/11/2023 TALAM NANLIYA 1721011WL082260 TALAM NANLIYA 00697 BKID0MG5037 442 442 Processed 01/01/2024 318195074 TALAMNANLIYA STATE BANK OF INDIA(508548)
276 SONDWA MP-21-011-045-002/17
() 		1721011000NRG24131120230869296 13/11/2023 VADRIYA 1721011WL082260 VADRIYA 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 VADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 SONDWA MP-21-011-045-002/23
() 		1721011000NRG24131120230869304 13/11/2023 PARLI 1721011WL082260 PARLI 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 PARLI NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-045-002/27
() 		1721011000NRG24131120230869307 13/11/2023 ENDARIYA BAHADAR 1721011WL082260 ENDARIYA BAHADAR 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 ENDARIYABAHADAR NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-045-002/36
() 		1721011000NRG24131120230869310 13/11/2023 Gildar 1721011WL082260 Gildar 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 Gildar NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-045-002/36
() 		1721011000NRG24131120230869309 13/11/2023 Gildar 1721011WL082260 Gildar 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 Gildar INDIA POST PAYMENTS BANK LIMITED(508528)
281 SONDWA MP-21-011-045-002/50
() 		1721011000NRG24131120230869313 13/11/2023 KESHARIYA NANA 1721011WL082260 KESHARIYA NANA 00697 BKID0MG5037 442 442 Processed 01/01/2024 318195074 KESHARIYANANA NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-045-002/50
() 		1721011000NRG24131120230869311 13/11/2023 KESHARIYA NANA 1721011WL082260 KESHARIYA NANA 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 KESHARIYANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 SONDWA MP-21-011-045-002/54
() 		1721011000NRG24131120230869323 13/11/2023 RESIYA NAHALA 1721011WL082262 RESIYA NAHALA 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 RESIYANAHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 SONDWA MP-21-011-045-002/59
() 		1721011000NRG24131120230869325 13/11/2023 RAMSINGH NAHALA 1721011WL082262 RAMSINGH NAHALA 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 RAMSINGHNAHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 SONDWA MP-21-011-045-002/69
() 		1721011000NRG24131120230869335 13/11/2023 BAHADUR MANIYA 1721011WL082262 BAHADUR MANIYA 00697 BKID0MG5037 442 442 Processed 01/01/2024 318195074 BAHADURMANIYA STATE BANK OF INDIA(508548)
286 SONDWA MP-21-011-045-002/69
() 		1721011000NRG24131120230869334 13/11/2023 BAHADUR MANIYA 1721011WL082262 BAHADUR MANIYA 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 BAHADURMANIYA NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-045-002/79
() 		1721011000NRG24131120230869338 13/11/2023 RAMDA MAGAN 1721011WL082262 RAMDA MAGAN 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 RAMDAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-045-002/85
() 		1721011000NRG24131120230869343 13/11/2023 BHURLIYA BHURSINGH 1721011WL082262 BHURLIYA BHURSINGH 00697 BKID0MG5037 442 442 Processed 01/01/2024 318195074 BHURLIYABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-045-002/88
() 		1721011000NRG24131120230869344 13/11/2023 bhangdiya bhukla 1721011WL082262 bhangdiya bhukla 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 bhangdiyabhukla NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-045-002/95
() 		1721011000NRG24131120230869349 13/11/2023 KAMALIYA ESRAM 1721011WL082262 KAMALIYA ESRAM 00697 BKID0MG5037 663 663 Processed 01/01/2024 318195074 KAMALIYAESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 SONDWA MP-21-011-054-001/116
() 		1721011000NRG24131120230867996 13/11/2023 KALSINGH KAGDA 1721011WL082150 KALSINGH KAGDA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 318195074 KALSINGHKAGDA NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-054-001/74
() 		1721011000NRG24131120230867992 13/11/2023 DADIYA TELA 1721011WL082149 DADIYA TELA 00697 BKID0MG5037 700 700 Processed 01/01/2024 318195074 DADIYATELA NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-054-001/74
() 		1721011000NRG24131120230867991 13/11/2023 DADIYA TELA 1721011WL082149 DADIYA TELA 00697 BKID0MG5037 700 700 Processed 01/01/2024 318195074 DADIYATELA NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-054-002/117
() 		1721011000NRG24131120230868002 13/11/2023 KALU SALU 1721011WL082151 KALU SALU 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 318195074 KALUSALU NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-054-002/117
() 		1721011000NRG24131120230868001 13/11/2023 KALU SALU 1721011WL082151 KALU SALU 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 318195074 KALUSALU NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-054-002/126
() 		1721011000NRG24131120230868029 13/11/2023 JAGAN NAJARU 1721011WL082154 JAGAN NAJARU 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 318195074 JAGANNAJARU NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-054-002/126
() 		1721011000NRG24131120230868028 13/11/2023 JAGAN NAJARU 1721011WL082154 JAGAN NAJARU 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 318195074 JAGANNAJARU NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-054-002/158
() 		1721011000NRG24131120230867988 13/11/2023 LALSINGH THAPLIYA 1721011WL082148 LALSINGH THAPLIYA 00697 BKID0MG5037 100 100 Processed 01/01/2024 318195074 LALSINGHTHAPLIYA NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-054-002/42
() 		1721011000NRG24131120230867998 13/11/2023 gundi magan 1721011WL082150 gundi magan 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 318195074 gundimagan NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-054-002/42
() 		1721011000NRG24131120230867997 13/11/2023 MAGAN RAYSINGH 1721011WL082150 MAGAN RAYSINGH 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 318195074 MAGANRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-054-002/50
() 		1721011000NRG24131120230867993 13/11/2023 KAJMI SIRKAN 1721011WL082149 KAJMI SIRKAN 00697 BKID0MG5037 350 350 Processed 01/01/2024 318195074 KAJMISIRKAN NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-054-002/61
() 		1721011000NRG24131120230867995 13/11/2023 BHARAMSINGH KAMSINGH 1721011WL082149 BHARAMSINGH KAMSINGH 00697 BKID0MG5037 700 700 Processed 01/01/2024 318195074 BHARAMSINGHKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-054-002/61
() 		1721011000NRG24131120230867994 13/11/2023 BHARAMSINGH KAMSINGH 1721011WL082149 BHARAMSINGH KAMSINGH 00697 BKID0MG5037 500 500 Processed 01/01/2024 318195074 BHARAMSINGHKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-054-002/76
() 		1721011000NRG24131120230867999 13/11/2023 THANSINGH JABRA 1721011WL082150 THANSINGH JABRA 00697 BKID0MG5037 700 700 Processed 01/01/2024 318195074 THANSINGHJABRA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-054-002/76
() 		1721011000NRG24131120230868000 13/11/2023 vanchi 1721011WL082150 vanchi 00697 BKID0MG5037 700 700 Processed 01/01/2024 318195074 vanchi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61947 61947
306 SONDWA MP-21-011-032-001/37
() 		1721011000NRG24131120230868164 13/11/2023 SANJAY SO BHARAT KUKDIYA 1721011WL082168 SANJAY SO BHARAT KUKDIYA 00697 BKID0MG5055 221 221 Processed 01/01/2024 318195074 SANJAYSOBHARATKUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-045-001/75
() 		1721011000NRG24131120230869261 13/11/2023 PRAKASH 1721011WL082260 PRAKASH 00697 BKID0MG5055 663 663 Processed 01/01/2024 318195074 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-045-002/134-A
() 		1721011000NRG24131120230869284 13/11/2023 chimliya 1721011WL082260 chimliya 00697 BKID0MG5055 663 663 Processed 01/01/2024 318195074 chimliya NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-045-002/134-A
() 		1721011000NRG24131120230869285 13/11/2023 TEERALI 1721011WL082260 TEERALI 00697 BKID0MG5055 663 663 Processed 01/01/2024 318195074 TEERALI NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-045-002/151
() 		1721011000NRG24131120230869292 13/11/2023 PUGARI NANLIYA 1721011WL082260 PUGARI NANLIYA 00697 BKID0MG5055 442 442 Processed 01/01/2024 318195074 PUGARINANLIYA NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24131120230869294 13/11/2023 DHEDRA RESA 1721011WL082260 DHEDRA RESA 00697 BKID0MG5055 663 663 Processed 01/01/2024 318195074 DHEDRARESA NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24131120230869295 13/11/2023 LILA 1721011WL082260 LILA 00697 BKID0MG5055 663 663 Processed 01/01/2024 318195074 LILA NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-045-002/23
() 		1721011000NRG24131120230869306 13/11/2023 REKHALI 1721011WL082260 REKHALI 00697 BKID0MG5055 663 663 Processed 01/01/2024 318195074 REKHALI NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-045-002/50
() 		1721011000NRG24131120230869312 13/11/2023 DHUDI 1721011WL082260 DHUDI 00697 BKID0MG5055 663 663 Processed 01/01/2024 318195074 DHUDI NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-045-002/54
() 		1721011000NRG24131120230869324 13/11/2023 HiRALI 1721011WL082262 HiRALI 00697 BKID0MG5055 663 663 Processed 01/01/2024 318195074 HiRALI NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-045-002/88
() 		1721011000NRG24131120230869345 13/11/2023 Lila 1721011WL082262 Lila 00697 BKID0MG5055 442 442 Processed 01/01/2024 318195074 Lila JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 SONDWA MP-21-011-045-002/97
() 		1721011000NRG24131120230869352 13/11/2023 KAMALI 1721011WL082262 KAMALI 00697 BKID0MG5055 663 663 Processed 01/01/2024 318195074 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-056-001/218
() 		1721011000NRG24131120230868015 13/11/2023 Rajli 1721011WL082152 Rajli 00697 BKID0MG5055 1050 1050 Processed 01/01/2024 318195074 Rajli NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-066-001/138
() 		1721011000NRG24131120230867634 13/11/2023 NARPAT PATLIYA 1721011WL082117 NARPAT PATLIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 NARPATPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-066-001/141
() 		1721011000NRG24131120230867638 13/11/2023 Gajri 1721011WL082117 Gajri 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 Gajri NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-066-001/167
() 		1721011000NRG24131120230867794 13/11/2023 SHAMSINGH 1721011WL082121 SHAMSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 SHAMSINGH FINO PAYMENTS BANK LTD(608001)
322 SONDWA MP-21-011-066-001/194
() 		1721011000NRG24131120230867643 13/11/2023 DOGARSINGH MALSINGH 1721011WL082117 DOGARSINGH MALSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 DOGARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-066-001/194
() 		1721011000NRG24131120230867641 13/11/2023 DOGARSINGH MALSINGH 1721011WL082117 DOGARSINGH MALSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 DOGARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-066-001/196
() 		1721011000NRG24131120230867645 13/11/2023 BARDA DHAN SINGH 1721011WL082117 BARDA DHAN SINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 BARDADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-066-001/223
() 		1721011000NRG24131120230867649 13/11/2023 KANSINGH BHAVSINGH 1721011WL082117 KANSINGH BHAVSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 KANSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-066-001/223
() 		1721011000NRG24131120230867651 13/11/2023 KANSINGH BHAVSINGH 1721011WL082117 KANSINGH BHAVSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 KANSINGHBHAVSINGH STATE BANK OF INDIA(508548)
327 SONDWA MP-21-011-066-001/25
() 		1721011000NRG24131120230867653 13/11/2023 THULSINGH NATHU 1721011WL082117 THULSINGH NATHU 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 THULSINGHNATHU FINO PAYMENTS BANK LTD(608001)
328 SONDWA MP-21-011-066-001/25
() 		1721011000NRG24131120230867652 13/11/2023 THULSINGH NATHU 1721011WL082117 THULSINGH NATHU 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 THULSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-066-001/267
() 		1721011000NRG24131120230867655 13/11/2023 VALIYA BHUCHRIYA 1721011WL082117 VALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 VALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-066-001/267
() 		1721011000NRG24131120230867654 13/11/2023 VALIYA BHUCHRIYA 1721011WL082117 VALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 VALIYABHUCHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 SONDWA MP-21-011-066-001/273
() 		1721011000NRG24131120230867656 13/11/2023 CHAMAR BHAVSINGH 1721011WL082117 CHAMAR BHAVSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 CHAMARBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-066-001/283
() 		1721011000NRG24131120230867659 13/11/2023 HABU 1721011WL082117 HABU 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 HABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 SONDWA MP-21-011-066-001/283
() 		1721011000NRG24131120230867660 13/11/2023 HABU 1721011WL082117 HABU 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 HABU NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-066-001/286
() 		1721011000NRG24131120230867801 13/11/2023 MANSINGH NANSINGH 1721011WL082121 MANSINGH NANSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 MANSINGHNANSINGH BANK OF BARODA(606985)
335 SONDWA MP-21-011-066-001/286
() 		1721011000NRG24131120230867800 13/11/2023 MANSINGH NANSINGH 1721011WL082121 MANSINGH NANSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 MANSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-066-001/286-a
() 		1721011000NRG24131120230867804 13/11/2023 Arju Singh Chouhan 1721011WL082121 Arju Singh Chouhan 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 ArjuSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-066-001/286-a
() 		1721011000NRG24131120230867802 13/11/2023 SURBHANSINGH 1721011WL082121 SURBHANSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 SURBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-066-001/286-a
() 		1721011000NRG24131120230867803 13/11/2023 SURBHANSINGH MANSINGH 1721011WL082121 SURBHANSINGH MANSINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 SURBHANSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-066-001/30
() 		1721011000NRG24131120230867661 13/11/2023 SAKLIYA SEKDA 1721011WL082117 SAKLIYA SEKDA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 SAKLIYASEKDA NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-066-001/31
() 		1721011000NRG24131120230867664 13/11/2023 BHANGDA NAR SINGH 1721011WL082117 BHANGDA NAR SINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 BHANGDANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-066-001/31
() 		1721011000NRG24131120230867663 13/11/2023 BHANGDA NAR SINGH 1721011WL082117 BHANGDA NAR SINGH 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 BHANGDANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-066-001/32-B
() 		1721011000NRG24131120230867666 13/11/2023 sagarsingh 1721011WL082117 sagarsingh 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 sagarsingh NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-066-001/32-B
() 		1721011000NRG24131120230867665 13/11/2023 sagarsingh 1721011WL082117 sagarsingh 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 sagarsingh NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24131120230867668 13/11/2023 BALIYA BHUCHRIYA 1721011WL082117 BALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24131120230867667 13/11/2023 BALIYA BHUCHRIYA 1721011WL082117 BALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-066-001/380-A
() 		1721011000NRG24131120230867670 13/11/2023 JERAM 1721011WL082117 JERAM 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 JERAM NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-066-001/380-A
() 		1721011000NRG24131120230867669 13/11/2023 JERAM 1721011WL082117 JERAM 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 JERAM FINO PAYMENTS BANK LTD(608001)
348 SONDWA MP-21-011-066-001/62
() 		1721011000NRG24131120230867806 13/11/2023 SUBLIYA NANLA 1721011WL082121 SUBLIYA NANLA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 SUBLIYANANLA FINO PAYMENTS BANK LTD(608001)
349 SONDWA MP-21-011-066-001/62
() 		1721011000NRG24131120230867805 13/11/2023 SUBLIYA NANLA 1721011WL082121 SUBLIYA NANLA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 SUBLIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-066-001/8
() 		1721011000NRG24131120230867809 13/11/2023 CHIMLI GAMRIYA 1721011WL082121 CHIMLI GAMRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 CHIMLIGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-066-001/8
() 		1721011000NRG24131120230867808 13/11/2023 CHIMLI GAMRIYA 1721011WL082121 CHIMLI GAMRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 CHIMLIGAMRIYA BANK OF BARODA(606985)
352 SONDWA MP-21-011-066-001/8
() 		1721011000NRG24131120230867807 13/11/2023 CHIMLI GAMRIYA 1721011WL082121 CHIMLI GAMRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 CHIMLIGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-066-001/8
() 		1721011000NRG24131120230867810 13/11/2023 Gena 1721011WL082121 Gena 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 Gena NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-066-001/81
() 		1721011000NRG24131120230867813 13/11/2023 TETIYA DALA 1721011WL082121 TETIYA DALA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 TETIYADALA BANK OF INDIA(508505)
355 SONDWA MP-21-011-066-001/81
() 		1721011000NRG24131120230867812 13/11/2023 TETIYA DALA 1721011WL082121 TETIYA DALA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 TETIYADALA NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-066-001/81
() 		1721011000NRG24131120230867811 13/11/2023 TETIYA DALA 1721011WL082121 TETIYA DALA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 TETIYADALA NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-066-001/83-A
() 		1721011000NRG24131120230867672 13/11/2023 PUNA 1721011WL082117 PUNA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 PUNA BANK OF BARODA(606985)
358 SONDWA MP-21-011-066-001/83-A
() 		1721011000NRG24131120230867671 13/11/2023 PUNA NANLA 1721011WL082117 PUNA NANLA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 PUNANANLA NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-066-001/95-a
() 		1721011000NRG24131120230867674 13/11/2023 MADHUSINGH REWLA 1721011WL082117 MADHUSINGH REWLA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 MADHUSINGHREWLA FINO PAYMENTS BANK LTD(608001)
360 SONDWA MP-21-011-066-001/95-a
() 		1721011000NRG24131120230867673 13/11/2023 MADHUSINGH REWLA 1721011WL082117 MADHUSINGH REWLA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 MADHUSINGHREWLA NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-066-001/96
() 		1721011000NRG24131120230867676 13/11/2023 NANSINGH SANKAR 1721011WL082117 NANSINGH SANKAR 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 NANSINGHSANKAR NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-066-001/96
() 		1721011000NRG24131120230867675 13/11/2023 NANSINGH SANKAR 1721011WL082117 NANSINGH SANKAR 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 318195074 NANSINGHSANKAR NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-070-001/133-B
() 		1721011000NRG24131120230868055 13/11/2023 REMLA GULAB 1721011WL082161 REMLA GULAB 00697 BKID0MG5055 2210 2210 Processed 01/01/2024 318195074 REMLAGULAB NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-070-001/133-B
() 		1721011000NRG24131120230868054 13/11/2023 REMLA GULAB 1721011WL082161 REMLA GULAB 00697 BKID0MG5055 2210 2210 Processed 01/01/2024 318195074 REMLAGULAB AXIS BANK(607153)
365 SONDWA MP-21-011-070-001/170
() 		1721011000NRG24131120230868057 13/11/2023 NAYTA 1721011WL082161 NAYTA 00697 BKID0MG5055 2652 2652 Processed 01/01/2024 318195074 NAYTA NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-070-001/170
() 		1721011000NRG24131120230868056 13/11/2023 NAYTA 1721011WL082161 NAYTA 00697 BKID0MG5055 2652 2652 Processed 01/01/2024 318195074 NAYTA AXIS BANK(607153)
367 SONDWA MP-21-011-070-001/58
() 		1721011000NRG24131120230868051 13/11/2023 SURBAN NANSINGH 1721011WL082160 SURBAN NANSINGH 00697 BKID0MG5055 2431 2431 Processed 01/01/2024 318195074 SURBANNANSINGH BANK OF INDIA(508505)
368 SONDWA MP-21-011-070-001/98
() 		1721011000NRG24131120230868053 13/11/2023 BHAYLA KANDA 1721011WL082160 BHAYLA KANDA 00697 BKID0MG5055 2652 2652 Processed 01/01/2024 318195074 BHAYLAKANDA NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-070-001/98
() 		1721011000NRG24131120230868052 13/11/2023 BHAYLA KANDA 1721011WL082160 BHAYLA KANDA 00697 BKID0MG5055 2652 2652 Processed 01/01/2024 318195074 BHAYLAKANDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83925 83925
370 SONDWA MP-21-011-002-002/89
() 		1721011000NRG24131120230867867 13/11/2023 ROOP 1721011WL082128 ROOP 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318195074 ROOP NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-045-002/104
() 		1721011000NRG24131120230869263 13/11/2023 NANI NAHARSINGH 1721011WL082260 NANI NAHARSINGH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318195074 NANINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-045-002/104
() 		1721011000NRG24131120230869262 13/11/2023 NANI NAHARSINGH 1721011WL082260 NANI NAHARSINGH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318195074 NANINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-045-002/75-B
() 		1721011000NRG24131120230869336 13/11/2023 VERLI 1721011WL082262 VERLI 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318195074 VERLI NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-045-002/94
() 		1721011000NRG24131120230869348 13/11/2023 SAYADA 1721011WL082262 SAYADA 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318195074 SAYADA INDIA POST PAYMENTS BANK LIMITED(508528)
375 SONDWA MP-21-011-066-001/131
() 		1721011000NRG24131120230867633 13/11/2023 EDARSINGH KUAVRSINGH 1721011WL082117 EDARSINGH KUAVRSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195074 EDARSINGHKUAVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-066-001/146
() 		1721011000NRG24131120230867640 13/11/2023 amarsingh valsingh 1721011WL082117 amarsingh valsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195074 amarsinghvalsingh NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-066-001/146
() 		1721011000NRG24131120230867639 13/11/2023 amarsingh valsingh 1721011WL082117 amarsingh valsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195074 amarsinghvalsingh BANK OF BARODA(606985)
378 SONDWA MP-21-011-066-001/167
() 		1721011000NRG24131120230867793 13/11/2023 SHAMSINGH 1721011WL082121 SHAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195074 SHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 SONDWA MP-21-011-066-001/194
() 		1721011000NRG24131120230867642 13/11/2023 DOGARSINGH MALSINGH 1721011WL082117 DOGARSINGH MALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195074 DOGARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-066-001/209
() 		1721011000NRG24131120230867798 13/11/2023 VARDHA KULSINGH 1721011WL082121 VARDHA KULSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195074 VARDHAKULSINGH BANK OF BARODA(606985)
381 SONDWA MP-21-011-066-001/209
() 		1721011000NRG24131120230867797 13/11/2023 VARDHA KULSINGH 1721011WL082121 VARDHA KULSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195074 VARDHAKULSINGH BANK OF BARODA(606985)
382 SONDWA MP-21-011-066-001/209
() 		1721011000NRG24131120230867796 13/11/2023 VARDHA KULSINGH 1721011WL082121 VARDHA KULSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195074 VARDHAKULSINGH BANK OF BARODA(606985)
383 SONDWA MP-21-011-066-001/209
() 		1721011000NRG24131120230867795 13/11/2023 VARDHA KULSINGH 1721011WL082121 VARDHA KULSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195074 VARDHAKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-066-001/222
() 		1721011000NRG24131120230867648 13/11/2023 KALIYA BHAVLA 1721011WL082117 KALIYA BHAVLA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195074 KALIYABHAVLA BANK OF BARODA(606985)
385 SONDWA MP-21-011-066-001/222
() 		1721011000NRG24131120230867647 13/11/2023 KALIYA BHAVLA 1721011WL082117 KALIYA BHAVLA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318195074 KALIYABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
Total 403955 403955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_131123APB_FTO_354582 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3536
2 SONDWA MP1721011_131123APB_FTO_354582 Bank of Baroda BARB0SONDWA SONDWA, MP 51475
3 SONDWA MP1721011_131123APB_FTO_354582 Bank of India BKID0008843 ALIRAJPUR 2210
4 SONDWA MP1721011_131123APB_FTO_354582 Central Bank Of India CBIN0280766 MHOW 1326
5 SONDWA MP1721011_131123APB_FTO_354582 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 115389
6 SONDWA MP1721011_131123APB_FTO_354582 Indian Bank IDIB000B134 BARWANI 1326
7 SONDWA MP1721011_131123APB_FTO_354582 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
8 SONDWA MP1721011_131123APB_FTO_354582 State Bank of India SBIN0012167 ALIRAJPUR 5746
9 SONDWA MP1721011_131123APB_FTO_354582 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
10 SONDWA MP1721011_131123APB_FTO_354582 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 11087
11 SONDWA MP1721011_131123APB_FTO_354582 Union Bank of India UBIN0575305 Alirajpur 1326
12 SONDWA MP1721011_131123APB_FTO_354582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
13 SONDWA MP1721011_131123APB_FTO_354582 India Post Payments Bank IPOS0000001 Jhabua 2431
14 SONDWA MP1721011_131123APB_FTO_354582 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 22451
15 SONDWA MP1721011_131123APB_FTO_354582 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 9282
16 SONDWA MP1721011_131123APB_FTO_354582 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 61947
17 SONDWA MP1721011_131123APB_FTO_354582 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 83925
18 SONDWA MP1721011_131123APB_FTO_354582 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2873
19 SONDWA MP1721011_131123APB_FTO_354582 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 10608
20 SONDWA MP1721011_131123APB_FTO_354582 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326
21 SONDWA MP1721011_131123APB_FTO_354582 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 3978

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