Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_110124APB_FTO_427693
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONDWA MP-21-011-009-001/76-A
() 		1721011000NRG24110120241097461 11/01/2024 Vijay 1721011WL099801 Vijay 00032 UTIB0001793 1547 1547 Processed 13/03/2024 685898422 Vijay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SONDWA MP-21-011-048-002/174-A
() 		1721011000NRG24110120241097423 11/01/2024 Kalpesh 1721011WL099792 Kalpesh 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685898422 Kalpesh BANK OF BARODA(606985)
3 SONDWA MP-21-011-059-001/135-A
() 		1721011000NRG24110120241097445 11/01/2024 AMARSINGH 1721011WL099795 AMARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 685898422 AMARSINGH BANK OF BARODA(606985)
4 SONDWA MP-21-011-059-001/135-A
() 		1721011000NRG24110120241097446 11/01/2024 AMARSINGH 1721011WL099795 AMARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 685898422 AMARSINGH BANK OF BARODA(606985)
SubTotal 2873 2873
5 SONDWA MP-21-011-009-002/120
() 		1721011000NRG24110120241097480 11/01/2024 JAGAN bamniya 1721011WL099805 JAGAN bamniya 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 JAGANbamniya BANK OF BARODA(606985)
6 SONDWA MP-21-011-009-002/141-A
() 		1721011000NRG24110120241098293 11/01/2024 Mankar 1721011WL099850 Mankar 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 Mankar BANK OF BARODA(606985)
7 SONDWA MP-21-011-009-002/182
() 		1721011000NRG24110120241097482 11/01/2024 kavli 1721011WL099806 kavli 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 kavli FINO PAYMENTS BANK LTD(608001)
8 SONDWA MP-21-011-017-001/111
() 		1721011000NRG24100120241094795 11/01/2024 HAKRIYA 1721011WL099623 HAKRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 HAKRIYA BANK OF BARODA(606985)
9 SONDWA MP-21-011-017-001/13
() 		1721011000NRG24100120241094670 11/01/2024 Gulabiya 1721011WL099617 Gulabiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Gulabiya BANK OF BARODA(606985)
10 SONDWA MP-21-011-017-001/137
() 		1721011000NRG24100120241094798 11/01/2024 Dangali 1721011WL099623 Dangali 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Dangali BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-001/137
() 		1721011000NRG24100120241094799 11/01/2024 Ganiya 1721011WL099623 Ganiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Ganiya BANK OF BARODA(606985)
12 SONDWA MP-21-011-017-001/156
() 		1721011000NRG24100120241094672 11/01/2024 Bachli 1721011WL099617 Bachli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Bachli NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-017-001/182
() 		1721011000NRG24100120241094673 11/01/2024 SARIYA VAJU 1721011WL099617 SARIYA VAJU 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 SARIYAVAJU BANK OF BARODA(606985)
14 SONDWA MP-21-011-017-001/31
() 		1721011000NRG24100120241094802 11/01/2024 KEVI 1721011WL099623 KEVI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 KEVI BANK OF BARODA(606985)
15 SONDWA MP-21-011-017-001/63
() 		1721011000NRG24100120241094805 11/01/2024 TARVI 1721011WL099623 TARVI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 TARVI NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-017-001/63
() 		1721011000NRG24100120241094806 11/01/2024 TARVI 1721011WL099623 TARVI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 TARVI BANK OF BARODA(606985)
17 SONDWA MP-21-011-017-001/77-A
() 		1721011000NRG24100120241094676 11/01/2024 Khimji 1721011WL099617 Khimji 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Khimji BANK OF BARODA(606985)
18 SONDWA MP-21-011-017-002/1
() 		1721011000NRG24100120241094694 11/01/2024 Maliya 1721011WL099622 Maliya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Maliya NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-017-002/100
() 		1721011000NRG24100120241094695 11/01/2024 RAMSIYA 1721011WL099622 RAMSIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 RAMSIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-017-002/103
() 		1721011000NRG24100120241094697 11/01/2024 Ishram 1721011WL099622 Ishram 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Ishram BANK OF BARODA(606985)
21 SONDWA MP-21-011-017-002/105
() 		1721011000NRG24100120241094698 11/01/2024 Kamsingh 1721011WL099622 Kamsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Kamsingh BANK OF BARODA(606985)
22 SONDWA MP-21-011-017-002/110
() 		1721011000NRG24100120241094701 11/01/2024 kharbi 1721011WL099622 kharbi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 kharbi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONDWA MP-21-011-017-002/118
() 		1721011000NRG24100120241094703 11/01/2024 Kachra 1721011WL099622 Kachra 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Kachra BANK OF BARODA(606985)
24 SONDWA MP-21-011-017-002/12
() 		1721011000NRG24100120241094708 11/01/2024 Bachli 1721011WL099622 Bachli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Bachli BANK OF BARODA(606985)
25 SONDWA MP-21-011-017-002/12
() 		1721011000NRG24100120241094707 11/01/2024 Bachli 1721011WL099622 Bachli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Bachli NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-017-002/120
() 		1721011000NRG24100120241094710 11/01/2024 Damjiya 1721011WL099622 Damjiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Damjiya BANK OF BARODA(606985)
27 SONDWA MP-21-011-017-002/120
() 		1721011000NRG24100120241094709 11/01/2024 Damjiya 1721011WL099622 Damjiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Damjiya BANK OF BARODA(606985)
28 SONDWA MP-21-011-017-002/126
() 		1721011000NRG24100120241094711 11/01/2024 Avalsingh 1721011WL099622 Avalsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Avalsingh BANK OF BARODA(606985)
29 SONDWA MP-21-011-017-002/133
() 		1721011000NRG24100120241094716 11/01/2024 Najali 1721011WL099622 Najali 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Najali BANK OF BARODA(606985)
30 SONDWA MP-21-011-017-002/133
() 		1721011000NRG24100120241094715 11/01/2024 Parta 1721011WL099622 Parta 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Parta BANK OF BARODA(606985)
31 SONDWA MP-21-011-017-002/134
() 		1721011000NRG24100120241094717 11/01/2024 Selbai 1721011WL099622 Selbai 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Selbai BANK OF BARODA(606985)
32 SONDWA MP-21-011-017-002/135
() 		1721011000NRG24100120241094718 11/01/2024 ISMAL 1721011WL099622 ISMAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 ISMAL BANK OF BARODA(606985)
33 SONDWA MP-21-011-017-002/136
() 		1721011000NRG24100120241094720 11/01/2024 Karmsingh 1721011WL099622 Karmsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Karmsingh BANK OF BARODA(606985)
34 SONDWA MP-21-011-017-002/140
() 		1721011000NRG24100120241094722 11/01/2024 Asok 1721011WL099622 Asok 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Asok NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-017-002/147
() 		1721011000NRG24100120241094724 11/01/2024 ESHVAR 1721011WL099622 ESHVAR 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 ESHVAR BANK OF BARODA(606985)
36 SONDWA MP-21-011-017-002/149
() 		1721011000NRG24100120241094725 11/01/2024 Sarpa 1721011WL099622 Sarpa 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Sarpa BANK OF BARODA(606985)
37 SONDWA MP-21-011-017-002/15
() 		1721011000NRG24100120241094726 11/01/2024 NATA 1721011WL099622 NATA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 NATA BANK OF BARODA(606985)
38 SONDWA MP-21-011-017-002/152
() 		1721011000NRG24100120241094727 11/01/2024 Gamriya 1721011WL099622 Gamriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Gamriya BANK OF BARODA(606985)
39 SONDWA MP-21-011-017-002/152
() 		1721011000NRG24100120241094728 11/01/2024 Savli 1721011WL099622 Savli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Savli INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONDWA MP-21-011-017-002/153
() 		1721011000NRG24100120241094729 11/01/2024 Vaju 1721011WL099622 Vaju 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Vaju BANK OF BARODA(606985)
41 SONDWA MP-21-011-017-002/155
() 		1721011000NRG24100120241094731 11/01/2024 Jantu 1721011WL099622 Jantu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Jantu BANK OF BARODA(606985)
42 SONDWA MP-21-011-017-002/155
() 		1721011000NRG24100120241094730 11/01/2024 Revji 1721011WL099622 Revji 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Revji BANK OF BARODA(606985)
43 SONDWA MP-21-011-017-002/16
() 		1721011000NRG24100120241094733 11/01/2024 Shankariya 1721011WL099622 Shankariya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Shankariya BANK OF BARODA(606985)
44 SONDWA MP-21-011-017-002/18
() 		1721011000NRG24100120241094736 11/01/2024 Bhildi 1721011WL099622 Bhildi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Bhildi BANK OF BARODA(606985)
45 SONDWA MP-21-011-017-002/2
() 		1721011000NRG24100120241094737 11/01/2024 Amala 1721011WL099622 Amala 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Amala BANK OF BARODA(606985)
46 SONDWA MP-21-011-017-002/20
() 		1721011000NRG24100120241094739 11/01/2024 Rupali 1721011WL099622 Rupali 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Rupali BANK OF BARODA(606985)
47 SONDWA MP-21-011-017-002/25
() 		1721011000NRG24100120241094742 11/01/2024 Mandli 1721011WL099622 Mandli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Mandli INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONDWA MP-21-011-017-002/30
() 		1721011000NRG24100120241094747 11/01/2024 KEVSINGH 1721011WL099622 KEVSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 KEVSINGH BANK OF BARODA(606985)
49 SONDWA MP-21-011-017-002/32
() 		1721011000NRG24100120241094748 11/01/2024 Bavi 1721011WL099622 Bavi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Bavi BANK OF BARODA(606985)
50 SONDWA MP-21-011-017-002/33
() 		1721011000NRG24100120241094751 11/01/2024 Kagadi 1721011WL099622 Kagadi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Kagadi BANK OF BARODA(606985)
51 SONDWA MP-21-011-017-002/33
() 		1721011000NRG24100120241094750 11/01/2024 Vaju 1721011WL099622 Vaju 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Vaju BANK OF BARODA(606985)
52 SONDWA MP-21-011-017-002/35
() 		1721011000NRG24100120241094754 11/01/2024 Ramsa 1721011WL099622 Ramsa 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Ramsa BANK OF BARODA(606985)
53 SONDWA MP-21-011-017-002/39
() 		1721011000NRG24100120241094756 11/01/2024 Thutadi 1721011WL099622 Thutadi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Thutadi BANK OF BARODA(606985)
54 SONDWA MP-21-011-017-002/4
() 		1721011000NRG24100120241094757 11/01/2024 Fula 1721011WL099622 Fula 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Fula BANK OF BARODA(606985)
55 SONDWA MP-21-011-017-002/41
() 		1721011000NRG24100120241094759 11/01/2024 Ajami 1721011WL099622 Ajami 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Ajami BANK OF BARODA(606985)
56 SONDWA MP-21-011-017-002/42
() 		1721011000NRG24100120241094760 11/01/2024 Surtan 1721011WL099622 Surtan 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Surtan BANK OF BARODA(606985)
57 SONDWA MP-21-011-017-002/44
() 		1721011000NRG24100120241094761 11/01/2024 Rayla 1721011WL099622 Rayla 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Rayla BANK OF BARODA(606985)
58 SONDWA MP-21-011-017-002/46
() 		1721011000NRG24100120241094762 11/01/2024 Gamriya 1721011WL099622 Gamriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Gamriya BANK OF BARODA(606985)
59 SONDWA MP-21-011-017-002/49
() 		1721011000NRG24100120241094764 11/01/2024 Bhurki 1721011WL099622 Bhurki 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Bhurki BANK OF BARODA(606985)
60 SONDWA MP-21-011-017-002/51
() 		1721011000NRG24100120241094765 11/01/2024 SAYSINGH 1721011WL099622 SAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 SAYSINGH BANK OF BARODA(606985)
61 SONDWA MP-21-011-017-002/55
() 		1721011000NRG24100120241094769 11/01/2024 Chaturiya 1721011WL099622 Chaturiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Chaturiya BANK OF BARODA(606985)
62 SONDWA MP-21-011-017-002/55
() 		1721011000NRG24100120241094770 11/01/2024 Lakhami 1721011WL099622 Lakhami 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Lakhami BANK OF BARODA(606985)
63 SONDWA MP-21-011-017-002/56
() 		1721011000NRG24100120241094771 11/01/2024 Sukram 1721011WL099622 Sukram 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Sukram BANK OF BARODA(606985)
64 SONDWA MP-21-011-017-002/59
() 		1721011000NRG24100120241094772 11/01/2024 HENGI 1721011WL099622 HENGI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 HENGI BANK OF BARODA(606985)
65 SONDWA MP-21-011-017-002/60
() 		1721011000NRG24100120241094773 11/01/2024 Bharsingh 1721011WL099622 Bharsingh 00045 BARB0SONDWA 1326 1326 Rejected 13/03/2024 685898422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SONDWA MP-21-011-017-002/60
() 		1721011000NRG24100120241094774 11/01/2024 Gendali 1721011WL099622 Gendali 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Gendali BANK OF BARODA(606985)
67 SONDWA MP-21-011-017-002/61
() 		1721011000NRG24100120241094775 11/01/2024 dinesh 1721011WL099622 dinesh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 dinesh BANK OF INDIA(508505)
68 SONDWA MP-21-011-017-002/71
() 		1721011000NRG24100120241094777 11/01/2024 Ramu 1721011WL099622 Ramu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Ramu BANK OF BARODA(606985)
69 SONDWA MP-21-011-017-002/73
() 		1721011000NRG24100120241094780 11/01/2024 Ransingh 1721011WL099622 Ransingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Ransingh BANK OF BARODA(606985)
70 SONDWA MP-21-011-017-002/81
() 		1721011000NRG24100120241094782 11/01/2024 ESALA 1721011WL099622 ESALA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 ESALA BANK OF BARODA(606985)
71 SONDWA MP-21-011-017-002/84
() 		1721011000NRG24100120241094784 11/01/2024 Bhaysingh 1721011WL099622 Bhaysingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Bhaysingh BANK OF BARODA(606985)
72 SONDWA MP-21-011-017-002/84
() 		1721011000NRG24100120241094785 11/01/2024 Kantilal 1721011WL099622 Kantilal 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONDWA MP-21-011-017-002/88
() 		1721011000NRG24100120241094787 11/01/2024 Ranavi 1721011WL099622 Ranavi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Ranavi BANK OF BARODA(606985)
74 SONDWA MP-21-011-017-002/92
() 		1721011000NRG24100120241094788 11/01/2024 Samsu 1721011WL099622 Samsu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Samsu BANK OF BARODA(606985)
75 SONDWA MP-21-011-017-002/94
() 		1721011000NRG24100120241094789 11/01/2024 Raju 1721011WL099622 Raju 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-017-002/96
() 		1721011000NRG24100120241094791 11/01/2024 Rebliya 1721011WL099622 Rebliya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Rebliya NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-017-002/97
() 		1721011000NRG24100120241094792 11/01/2024 KISHORSINGH 1721011WL099622 KISHORSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 KISHORSINGH BANK OF BARODA(606985)
78 SONDWA MP-21-011-017-002/99
() 		1721011000NRG24100120241094793 11/01/2024 Jhamrala 1721011WL099622 Jhamrala 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Jhamrala BANK OF BARODA(606985)
79 SONDWA MP-21-011-020-001/204
() 		1721011000NRG24110120241098311 11/01/2024 Duwaliya 1721011WL099859 Duwaliya 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 Duwaliya INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONDWA MP-21-011-020-001/204
() 		1721011000NRG24110120241098312 11/01/2024 Duwaliya 1721011WL099859 Duwaliya 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 Duwaliya BANK OF BARODA(606985)
81 SONDWA MP-21-011-025-003/16
() 		1721011000NRG24110120241096940 11/01/2024 Eram singh 1721011WL099747 Eram singh 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 Eramsingh BANK OF BARODA(606985)
82 SONDWA MP-21-011-025-003/16
() 		1721011000NRG24110120241096938 11/01/2024 RAMA RATAN 1721011WL099747 RAMA RATAN 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 RAMARATAN BANK OF BARODA(606985)
83 SONDWA MP-21-011-025-003/16
() 		1721011000NRG24110120241096939 11/01/2024 RAVALI RAMA 1721011WL099747 RAVALI RAMA 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 RAVALIRAMA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-025-003/16-A
() 		1721011000NRG24110120241096941 11/01/2024 BANA 1721011WL099747 BANA 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 BANA BANK OF BARODA(606985)
85 SONDWA MP-21-011-025-003/16-A
() 		1721011000NRG24110120241096942 11/01/2024 BANA 1721011WL099747 BANA 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 BANA BANK OF BARODA(606985)
86 SONDWA MP-21-011-034-001/245
() 		1721011000NRG24110120241097616 11/01/2024 Enka 1721011WL099827 Enka 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 Enka BANK OF BARODA(606985)
87 SONDWA MP-21-011-034-001/94
() 		1721011000NRG24110120241097622 11/01/2024 sursingh 1721011WL099827 sursingh 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 sursingh AIRTEL PAYMENTS BANK LIMITED(990288)
88 SONDWA MP-21-011-035-001/127-B
() 		1721011000NRG24110120241097691 11/01/2024 BHAYA KOTWAL 1721011WL099833 BHAYA KOTWAL 00045 BARB0SONDWA 1050 1050 Processed 13/03/2024 685898422 BHAYAKOTWAL BANK OF BARODA(606985)
89 SONDWA MP-21-011-035-001/15-C
() 		1721011000NRG24110120241097692 11/01/2024 HUNKAR 1721011WL099833 HUNKAR 00045 BARB0SONDWA 1050 1050 Processed 13/03/2024 685898422 HUNKAR BANK OF BARODA(606985)
90 SONDWA MP-21-011-035-001/15-C
() 		1721011000NRG24110120241097693 11/01/2024 RAMILA AWASIYA 1721011WL099833 RAMILA AWASIYA 00045 BARB0SONDWA 1050 1050 Processed 13/03/2024 685898422 RAMILAAWASIYA BANK OF BARODA(606985)
91 SONDWA MP-21-011-035-002/135
() 		1721011000NRG24110120241097624 11/01/2024 PITDIYA 1721011WL099828 PITDIYA 00045 BARB0SONDWA 700 700 Processed 13/03/2024 685898422 PITDIYA BANK OF BARODA(606985)
92 SONDWA MP-21-011-035-002/88-B
() 		1721011000NRG24110120241097398 11/01/2024 Rayli 1721011WL099787 Rayli 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 Rayli BANK OF BARODA(606985)
93 SONDWA MP-21-011-035-002/89
() 		1721011000NRG24110120241097399 11/01/2024 GARSINGH 1721011WL099787 GARSINGH 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 GARSINGH FINO PAYMENTS BANK LTD(608001)
94 SONDWA MP-21-011-035-002/89
() 		1721011000NRG24110120241097394 11/01/2024 GARSINGH 1721011WL099786 GARSINGH 00045 BARB0SONDWA 1050 1050 Processed 13/03/2024 685898422 GARSINGH BANK OF BARODA(606985)
95 SONDWA MP-21-011-035-002/89
() 		1721011000NRG24110120241097395 11/01/2024 GARSINGH 1721011WL099786 GARSINGH 00045 BARB0SONDWA 700 700 Processed 13/03/2024 685898422 GARSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-035-002/93
() 		1721011000NRG24110120241097397 11/01/2024 bathu 1721011WL099786 bathu 00045 BARB0SONDWA 700 700 Processed 13/03/2024 685898422 bathu BANK OF BARODA(606985)
97 SONDWA MP-21-011-035-002/93
() 		1721011000NRG24110120241097396 11/01/2024 KERAMSINGH BHATHU 1721011WL099786 KERAMSINGH BHATHU 00045 BARB0SONDWA 700 700 Processed 13/03/2024 685898422 KERAMSINGHBHATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-046-001/134
() 		1721011000NRG24110120241098592 11/01/2024 Santi 1721011WL099883 Santi 00045 BARB0SONDWA 1020 1020 Processed 13/03/2024 685898422 Santi BANK OF BARODA(606985)
99 SONDWA MP-21-011-046-001/193
() 		1721011000NRG24110120241098602 11/01/2024 Nevla 1721011WL099883 Nevla 00045 BARB0SONDWA 612 612 Processed 13/03/2024 685898422 Nevla BANK OF BARODA(606985)
100 SONDWA MP-21-011-046-001/211
() 		1721011000NRG24110120241098605 11/01/2024 raju 1721011WL099883 raju 00045 BARB0SONDWA 1224 1224 Processed 13/03/2024 685898422 raju FINO PAYMENTS BANK LTD(608001)
101 SONDWA MP-21-011-046-001/289
() 		1721011000NRG24110120241098613 11/01/2024 MASARI 1721011WL099883 MASARI 00045 BARB0SONDWA 1020 1020 Processed 13/03/2024 685898422 MASARI BANK OF BARODA(606985)
102 SONDWA MP-21-011-046-001/304
() 		1721011000NRG24110120241098614 11/01/2024 lasi 1721011WL099883 lasi 00045 BARB0SONDWA 204 204 Processed 13/03/2024 685898422 lasi BANK OF BARODA(606985)
103 SONDWA MP-21-011-046-001/35
() 		1721011000NRG24110120241098620 11/01/2024 Harli 1721011WL099883 Harli 00045 BARB0SONDWA 204 204 Processed 13/03/2024 685898422 Harli BANK OF BARODA(606985)
104 SONDWA MP-21-011-049-003/46-A
() 		1721011000NRG24110120241097695 11/01/2024 Prakash 1721011WL099834 Prakash 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Prakash BANK OF BARODA(606985)
105 SONDWA MP-21-011-049-003/46-A
() 		1721011000NRG24110120241097696 11/01/2024 Prakash 1721011WL099834 Prakash 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Prakash BANK OF BARODA(606985)
106 SONDWA MP-21-011-049-003/46-C
() 		1721011000NRG24110120241097697 11/01/2024 Utam ramla 1721011WL099834 Utam ramla 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Utamramla BANK OF BARODA(606985)
107 SONDWA MP-21-011-052-001/288
() 		1721011000NRG24100120241096023 11/01/2024 pavan 1721011WL099699 pavan 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 pavan BANK OF BARODA(606985)
108 SONDWA MP-21-011-052-001/288
() 		1721011000NRG24100120241096024 11/01/2024 pavan 1721011WL099699 pavan 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONDWA MP-21-011-052-001/51-A
() 		1721011000NRG24100120241096035 11/01/2024 Mithali 1721011WL099699 Mithali 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Mithali BANK OF BARODA(606985)
110 SONDWA MP-21-011-052-001/66
() 		1721011000NRG24100120241096038 11/01/2024 changali 1721011WL099699 changali 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 changali BANK OF BARODA(606985)
111 SONDWA MP-21-011-059-001/116
() 		1721011000NRG24110120241097437 11/01/2024 Hemalsingh 1721011WL099794 Hemalsingh 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 Hemalsingh BANK OF BARODA(606985)
112 SONDWA MP-21-011-059-001/116
() 		1721011000NRG24110120241097438 11/01/2024 Hemalsingh 1721011WL099794 Hemalsingh 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 685898422 Hemalsingh NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-059-001/184-A
() 		1721011000NRG24110120241097720 11/01/2024 nanli 1721011WL099836 nanli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 nanli BANK OF BARODA(606985)
114 SONDWA MP-21-011-059-001/366-A
() 		1721011000NRG24110120241097724 11/01/2024 bharat 1721011WL099837 bharat 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 bharat BANK OF BARODA(606985)
115 SONDWA MP-21-011-059-001/366-A
() 		1721011000NRG24110120241097725 11/01/2024 devli 1721011WL099837 devli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 devli BANK OF BARODA(606985)
116 SONDWA MP-21-011-059-001/366-C
() 		1721011000NRG24110120241097726 11/01/2024 eshavar 1721011WL099837 eshavar 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 eshavar FINO PAYMENTS BANK LTD(608001)
117 SONDWA MP-21-011-059-001/79-A
() 		1721011000NRG24110120241097722 11/01/2024 edla chamriya 1721011WL099836 edla chamriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 edlachamriya BANK OF BARODA(606985)
118 SONDWA MP-21-011-059-001/79-A
() 		1721011000NRG24110120241097721 11/01/2024 idla chamriya 1721011WL099836 idla chamriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 idlachamriya BANK OF BARODA(606985)
119 SONDWA MP-21-011-059-001/80
() 		1721011000NRG24110120241097447 11/01/2024 ramtu 1721011WL099795 ramtu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 ramtu BANK OF BARODA(606985)
120 SONDWA MP-21-011-059-001/80-C
() 		1721011000NRG24110120241097448 11/01/2024 lalsingh 1721011WL099795 lalsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 lalsingh BANK OF BARODA(606985)
121 SONDWA MP-21-011-059-001/80-D
() 		1721011000NRG24110120241097449 11/01/2024 Sardiya 1721011WL099795 Sardiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 Sardiya BANK OF BARODA(606985)
122 SONDWA MP-21-011-059-001/82
() 		1721011000NRG24110120241097723 11/01/2024 TULSINGH JORSING 1721011WL099836 TULSINGH JORSING 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 TULSINGHJORSING BANK OF BARODA(606985)
123 SONDWA MP-21-011-061-001/174
() 		1721011000NRG24110120241097008 11/01/2024 KALU CHATHIYA 1721011WL099754 KALU CHATHIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 KALUCHATHIYA BANK OF BARODA(606985)
124 SONDWA MP-21-011-061-001/174
() 		1721011000NRG24110120241097009 11/01/2024 KALU CHATHIYA 1721011WL099754 KALU CHATHIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 KALUCHATHIYA NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-061-001/174
() 		1721011000NRG24110120241097010 11/01/2024 kalu chatiya 1721011WL099754 kalu chatiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 kaluchatiya NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-061-001/58
() 		1721011000NRG24110120241096984 11/01/2024 lachamsingh 1721011WL099752 lachamsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 685898422 lachamsingh NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-067-001/119
() 		1721011000NRG24100120241094841 11/01/2024 HINGARSINGH 1721011WL099627 HINGARSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685898422 HINGARSINGH BANK OF BARODA(606985)
128 SONDWA MP-21-011-067-001/148-A
() 		1721011000NRG24100120241094845 11/01/2024 Kamlesh Kharat 1721011WL099627 Kamlesh Kharat 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685898422 KamleshKharat FINO PAYMENTS BANK LTD(608001)
129 SONDWA MP-21-011-067-002/118
() 		1721011000NRG24100120241094848 11/01/2024 ANITA BALAMSINGH 1721011WL099627 ANITA BALAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 685898422 ANITABALAMSINGH BANK OF BARODA(606985)
SubTotal 161343 161343
130 SONDWA MP-21-011-035-002/132-C
() 		1721011000NRG24110120241097623 11/01/2024 BHILU 1721011WL099828 BHILU 00089 CBIN0284130 700 700 Processed 13/03/2024 685898422 BHILU BANK OF BARODA(606985)
SubTotal 700 700
131 SONDWA MP-21-011-009-001/104
() 		1721011000NRG24110120241097478 11/01/2024 RATNIYA 1721011WL099805 RATNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 RATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-009-001/104
() 		1721011000NRG24110120241097479 11/01/2024 RATNIYA 1721011WL099805 RATNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 RATNIYA NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-009-001/123
() 		1721011000NRG24110120241098295 11/01/2024 BIMSINGH 1721011WL099851 BIMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 BIMSINGH BANK OF BARODA(606985)
134 SONDWA MP-21-011-009-001/123
() 		1721011000NRG24110120241098296 11/01/2024 BIMSINGH 1721011WL099851 BIMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 BIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-009-002/105
() 		1721011000NRG24110120241097474 11/01/2024 DINESH 1721011WL099804 DINESH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SONDWA MP-21-011-009-002/105
() 		1721011000NRG24110120241097475 11/01/2024 DINESH 1721011WL099804 DINESH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 DINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 SONDWA MP-21-011-009-002/106
() 		1721011000NRG24110120241097464 11/01/2024 Basnti 1721011WL099801 Basnti 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 Basnti BANK OF BARODA(606985)
138 SONDWA MP-21-011-009-002/106
() 		1721011000NRG24110120241097463 11/01/2024 PARTAP 1721011WL099801 PARTAP 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 PARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
139 SONDWA MP-21-011-009-002/145
() 		1721011000NRG24110120241097485 11/01/2024 Ravliya 1721011WL099807 Ravliya 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 Ravliya AIRTEL PAYMENTS BANK LIMITED(990288)
140 SONDWA MP-21-011-009-002/166
() 		1721011000NRG24110120241097465 11/01/2024 Malsingh 1721011WL099801 Malsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 Malsingh AIRTEL PAYMENTS BANK LIMITED(990288)
141 SONDWA MP-21-011-009-002/166
() 		1721011000NRG24110120241097466 11/01/2024 Malsingh 1721011WL099801 Malsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-009-002/181
() 		1721011000NRG24110120241097486 11/01/2024 Mithal 1721011WL099807 Mithal 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 Mithal STATE BANK OF INDIA(508548)
143 SONDWA MP-21-011-009-002/201
() 		1721011000NRG24110120241097483 11/01/2024 WESTA SURSINGH 1721011WL099806 WESTA SURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 WESTASURSINGH UNION BANK OF INDIA(508500)
144 SONDWA MP-21-011-009-002/201
() 		1721011000NRG24110120241097484 11/01/2024 WESTA SURSINGH 1721011WL099806 WESTA SURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 WESTASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-009-002/28
() 		1721011000NRG24110120241097471 11/01/2024 ESHVAR RATNIYA 1721011WL099803 ESHVAR RATNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 ESHVARRATNIYA UNION BANK OF INDIA(508500)
146 SONDWA MP-21-011-009-002/28
() 		1721011000NRG24110120241097472 11/01/2024 ESHVAR RATNIYA 1721011WL099803 ESHVAR RATNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 ESHVARRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-009-002/34
() 		1721011000NRG24110120241097473 11/01/2024 DHUBLA 1721011WL099803 DHUBLA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 DHUBLA UNION BANK OF INDIA(508500)
148 SONDWA MP-21-011-009-002/69
() 		1721011000NRG24110120241097467 11/01/2024 GANESH CHANDIYA 1721011WL099801 GANESH CHANDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 GANESHCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-009-002/69
() 		1721011000NRG24110120241097468 11/01/2024 GANESH CHANDIYA 1721011WL099801 GANESH CHANDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 GANESHCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-009-002/97
() 		1721011000NRG24110120241097487 11/01/2024 RAMESH 1721011WL099807 RAMESH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-009-002/97
() 		1721011000NRG24110120241097488 11/01/2024 RAMESH 1721011WL099807 RAMESH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-010-002/153-A
() 		1721011000NRG24110120241097731 11/01/2024 kalesh 1721011WL099838 kalesh 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685898422 kalesh NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-010-002/153-A
() 		1721011000NRG24110120241097732 11/01/2024 kalesh 1721011WL099838 kalesh 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685898422 kalesh NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-010-002/154
() 		1721011000NRG24110120241097733 11/01/2024 Ramesh 1721011WL099838 Ramesh 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685898422 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-010-002/154
() 		1721011000NRG24110120241097734 11/01/2024 Ramesh 1721011WL099838 Ramesh 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685898422 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-017-001/129
() 		1721011000NRG24100120241094669 11/01/2024 BACHLI 1721011WL099617 BACHLI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 BACHLI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SONDWA MP-21-011-017-002/101
() 		1721011000NRG24100120241094696 11/01/2024 Chtariya 1721011WL099622 Chtariya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 Chtariya BANK OF BARODA(606985)
158 SONDWA MP-21-011-017-002/112
() 		1721011000NRG24100120241094702 11/01/2024 Naykda 1721011WL099622 Naykda 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 Naykda NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-017-002/130
() 		1721011000NRG24100120241094712 11/01/2024 Nanla 1721011WL099622 Nanla 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 Nanla NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-017-002/28
() 		1721011000NRG24100120241094744 11/01/2024 KEVJIYA 1721011WL099622 KEVJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 KEVJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 SONDWA MP-21-011-020-001/46
() 		1721011000NRG24110120241098306 11/01/2024 Ramsingh Bhalji 1721011WL099857 Ramsingh Bhalji 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 RamsinghBhalji AIRTEL PAYMENTS BANK LIMITED(990288)
162 SONDWA MP-21-011-038-001/260
() 		1721011000NRG24110120241096499 11/01/2024 SUBLAMANGU 1721011WL099725 SUBLAMANGU 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 SUBLAMANGU NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-038-001/260
() 		1721011000NRG24110120241096500 11/01/2024 SUBLAMANGU 1721011WL099725 SUBLAMANGU 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 SUBLAMANGU STATE BANK OF INDIA(508548)
164 SONDWA MP-21-011-038-001/262
() 		1721011000NRG24110120241096503 11/01/2024 VALSINGH BHIMJI 1721011WL099725 VALSINGH BHIMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 VALSINGHBHIMJI NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-038-001/278
() 		1721011000NRG24110120241096504 11/01/2024 SARDAR MANGU 1721011WL099725 SARDAR MANGU 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 SARDARMANGU NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-038-001/489
() 		1721011000NRG24110120241096505 11/01/2024 JUGDA 1721011WL099725 JUGDA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 JUGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-043-002/123
() 		1721011000NRG24110120241097427 11/01/2024 VESTA NURU 1721011WL099793 VESTA NURU 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 VESTANURU NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-043-002/126
() 		1721011000NRG24110120241097428 11/01/2024 NANBAI VESTIYA 1721011WL099793 NANBAI VESTIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 NANBAIVESTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 SONDWA MP-21-011-043-002/127
() 		1721011000NRG24110120241097430 11/01/2024 LALBAI 1721011WL099793 LALBAI 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-043-002/127
() 		1721011000NRG24110120241097429 11/01/2024 Nakla Ratna 1721011WL099793 Nakla Ratna 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 NaklaRatna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 SONDWA MP-21-011-043-002/16
() 		1721011000NRG24110120241097431 11/01/2024 NEVLA 1721011WL099793 NEVLA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 NEVLA NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-043-002/16
() 		1721011000NRG24110120241097432 11/01/2024 NEVLA 1721011WL099793 NEVLA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 NEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 SONDWA MP-21-011-043-002/166
() 		1721011000NRG24110120241097433 11/01/2024 BHUMLIYA DEDU 1721011WL099793 BHUMLIYA DEDU 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 BHUMLIYADEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 SONDWA MP-21-011-043-002/17
() 		1721011000NRG24110120241097434 11/01/2024 HIRLI 1721011WL099793 HIRLI 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 HIRLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-043-002/178
() 		1721011000NRG24110120241097435 11/01/2024 KAALIYA JUWANSINGH 1721011WL099793 KAALIYA JUWANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 KAALIYAJUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 SONDWA MP-21-011-043-002/40
() 		1721011000NRG24110120241097436 11/01/2024 BASRIYA RATNIYA 1721011WL099793 BASRIYA RATNIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 BASRIYARATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 SONDWA MP-21-011-046-001/126
() 		1721011000NRG24110120241098588 11/01/2024 gujli 1721011WL099883 gujli 00114 CBIN0MPDCAQ 1020 1020 Processed 13/03/2024 685898422 gujli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 SONDWA MP-21-011-046-001/181
() 		1721011000NRG24110120241098600 11/01/2024 nangariya 1721011WL099883 nangariya 00114 CBIN0MPDCAQ 816 816 Processed 13/03/2024 685898422 nangariya NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-048-001/119
() 		1721011000NRG24110120241097402 11/01/2024 MORSINGH HIRAKAM 1721011WL099789 MORSINGH HIRAKAM 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685898422 MORSINGHHIRAKAM STATE BANK OF INDIA(508548)
180 SONDWA MP-21-011-048-001/232
() 		1721011000NRG24110120241097416 11/01/2024 SAHaLi 1721011WL099792 SAHaLi 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 SAHaLi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 SONDWA MP-21-011-048-001/32
() 		1721011000NRG24110120241097403 11/01/2024 Vashan 1721011WL099789 Vashan 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685898422 Vashan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-048-001/46
() 		1721011000NRG24110120241097419 11/01/2024 SAMBHU AWASYA 1721011WL099792 SAMBHU AWASYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 SAMBHUAWASYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 SONDWA MP-21-011-048-001/53
() 		1721011000NRG24110120241097420 11/01/2024 GAMARIYA KHUMAN 1721011WL099792 GAMARIYA KHUMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 GAMARIYAKHUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 SONDWA MP-21-011-048-001/68
() 		1721011000NRG24110120241097421 11/01/2024 RADHU TERSINGH 1721011WL099792 RADHU TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 RADHUTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 SONDWA MP-21-011-048-001/94
() 		1721011000NRG24110120241097404 11/01/2024 SHAHGU HEERAKAM 1721011WL099789 SHAHGU HEERAKAM 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 685898422 SHAHGUHEERAKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 SONDWA MP-21-011-048-002/121
() 		1721011000NRG24110120241097405 11/01/2024 BHERUSINGH 1721011WL099789 BHERUSINGH 00114 CBIN0MPDCAQ 450 450 Processed 13/03/2024 685898422 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-048-002/135
() 		1721011000NRG24110120241097422 11/01/2024 nanal 1721011WL099792 nanal 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685898422 nanal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-048-002/141
() 		1721011000NRG24110120241097407 11/01/2024 BUSHEEYA KHUMSINGH 1721011WL099789 BUSHEEYA KHUMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 BUSHEEYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 SONDWA MP-21-011-048-002/146
() 		1721011000NRG24110120241097413 11/01/2024 Bavaji 1721011WL099791 Bavaji 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 Bavaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 SONDWA MP-21-011-048-002/149
() 		1721011000NRG24110120241097408 11/01/2024 KATRSINGH 1721011WL099789 KATRSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685898422 KATRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 SONDWA MP-21-011-048-002/158
() 		1721011000NRG24110120241097409 11/01/2024 Adsriya debariya 1721011WL099789 Adsriya debariya 00114 CBIN0MPDCAQ 450 450 Processed 13/03/2024 685898422 Adsriyadebariya STATE BANK OF INDIA(508548)
192 SONDWA MP-21-011-048-002/181
() 		1721011000NRG24110120241097424 11/01/2024 DEVSINGH 1721011WL099792 DEVSINGH 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685898422 DEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 SONDWA MP-21-011-048-002/2
() 		1721011000NRG24110120241097425 11/01/2024 Revasingh 1721011WL099792 Revasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 Revasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 SONDWA MP-21-011-048-002/201
() 		1721011000NRG24110120241097415 11/01/2024 JHAJHADIYA NARSINGH 1721011WL099791 JHAJHADIYA NARSINGH 00114 CBIN0MPDCAQ 900 900 Processed 13/03/2024 685898422 JHAJHADIYANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 SONDWA MP-21-011-048-002/43
() 		1721011000NRG24110120241097411 11/01/2024 RUPSINGH BHAYA 1721011WL099790 RUPSINGH BHAYA 00114 CBIN0MPDCAQ 900 900 Processed 13/03/2024 685898422 RUPSINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 SONDWA MP-21-011-048-002/46
() 		1721011000NRG24110120241097412 11/01/2024 DEVISINGH 1721011WL099790 DEVISINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 DEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-048-002/98
() 		1721011000NRG24110120241097426 11/01/2024 RADHU UDALIYA 1721011WL099792 RADHU UDALIYA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685898422 RADHUUDALIYA STATE BANK OF INDIA(508548)
198 SONDWA MP-21-011-061-001/113-a
() 		1721011000NRG24110120241096999 11/01/2024 BALA CHHITU 1721011WL099754 BALA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 BALACHHITU NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-061-001/113-a
() 		1721011000NRG24110120241097000 11/01/2024 BALA CHHITU 1721011WL099754 BALA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 BALACHHITU NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-061-001/113-a
() 		1721011000NRG24110120241097001 11/01/2024 BALA CHHITU 1721011WL099754 BALA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685898422 BALACHHITU NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-061-001/192
() 		1721011000NRG24110120241096997 11/01/2024 KUSALSINGH GOTU 1721011WL099753 KUSALSINGH GOTU 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685898422 KUSALSINGHGOTU NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-49-011-009-002/166-A
() 		1721011000NRG24110120241097469 11/01/2024 Kakarsingh 1721011WL099801 Kakarsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 685898422 Kakarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78129 78129
203 SONDWA MP-21-011-009-002/182
() 		1721011000NRG24110120241097481 11/01/2024 RAMU 1721011WL099806 RAMU 00415 SBIN0012167 1547 1547 Processed 13/03/2024 685898422 RAMU AXIS BANK(607153)
204 SONDWA MP-21-011-048-002/258
() 		1721011000NRG24110120241097410 11/01/2024 Ramesh 1721011WL099790 Ramesh 00415 SBIN0012167 1547 1547 Processed 13/03/2024 685898422 Ramesh STATE BANK OF INDIA(508548)
205 SONDWA MP-21-011-049-003/46-D
() 		1721011000NRG24110120241097698 11/01/2024 Pradip 1721011WL099834 Pradip 00415 SBIN0012167 1326 1326 Processed 13/03/2024 685898422 Pradip STATE BANK OF INDIA(508548)
206 SONDWA MP-21-011-049-003/46-D
() 		1721011000NRG24110120241097699 11/01/2024 Pradip 1721011WL099834 Pradip 00415 SBIN0012167 1326 1326 Processed 13/03/2024 685898422 Pradip BANK OF BARODA(606985)
207 SONDWA MP-21-011-052-001/405
() 		1721011000NRG24100120241096031 11/01/2024 Tikam Mori 1721011WL099699 Tikam Mori 00415 SBIN0012167 1326 1326 Processed 13/03/2024 685898422 TikamMori STATE BANK OF INDIA(508548)
SubTotal 7072 7072
208 SONDWA MP-21-011-009-002/141-A
() 		1721011000NRG24110120241098294 11/01/2024 Nartam Dawar 1721011WL099850 Nartam Dawar 00415 SBIN0030047 1547 1547 Processed 13/03/2024 685898422 NartamDawar STATE BANK OF INDIA(508548)
209 SONDWA MP-21-011-046-001/141
() 		1721011000NRG24110120241098594 11/01/2024 TEKLI DILA 1721011WL099883 TEKLI DILA 00415 SBIN0030047 1224 1224 Processed 13/03/2024 685898422 TEKLIDILA STATE BANK OF INDIA(508548)
210 SONDWA MP-21-011-046-001/219
() 		1721011000NRG24110120241098609 11/01/2024 jitendra 1721011WL099883 jitendra 00415 SBIN0030047 1224 1224 Processed 13/03/2024 685898422 jitendra STATE BANK OF INDIA(508548)
211 SONDWA MP-21-011-046-001/33
() 		1721011000NRG24110120241098617 11/01/2024 versingh 1721011WL099883 versingh 00415 SBIN0030047 408 408 Processed 13/03/2024 685898422 versingh STATE BANK OF INDIA(508548)
212 SONDWA MP-21-011-055-002/102-A
() 		1721011000NRG24110120241096054 11/01/2024 tinu 1721011WL099704 tinu 00415 SBIN0030047 1768 1768 Processed 13/03/2024 685898422 tinu STATE BANK OF INDIA(508548)
213 SONDWA MP-21-011-059-001/285-B
() 		1721011000NRG24110120241097441 11/01/2024 rajesh 1721011WL099794 rajesh 00415 SBIN0030047 1326 1326 Processed 13/03/2024 685898422 rajesh STATE BANK OF INDIA(508548)
214 SONDWA MP-21-011-059-001/285-B
() 		1721011000NRG24110120241097442 11/01/2024 rajesh 1721011WL099794 rajesh 00415 SBIN0030047 1326 1326 Processed 13/03/2024 685898422 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 8823 8823
215 SONDWA MP-21-011-012-002/149-A
() 		1721011000NRG24110120241097452 11/01/2024 manish 1721011WL099797 manish 00462 UCBA0000145 1547 1547 Processed 13/03/2024 685898422 manish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
216 SONDWA MP-21-011-048-002/155-A
() 		1721011000NRG24110120241097414 11/01/2024 Rahul 1721011WL099791 Rahul 00462 UCBA0002994 1326 1326 Processed 13/03/2024 685898422 Rahul NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-052-001/1
() 		1721011000NRG24100120241096005 11/01/2024 ishvar 1721011WL099699 ishvar 00462 UCBA0002994 1326 1326 Processed 13/03/2024 685898422 ishvar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
218 SONDWA MP-21-011-049-003/46
() 		1721011000NRG24110120241097694 11/01/2024 RAMLA VECHAN 1721011WL099834 RAMLA VECHAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685898422 RAMLAVECHAN STATE BANK OF INDIA(508548)
219 SONDWA MP-49-011-052-001/299
() 		1721011000NRG24100120241096043 11/01/2024 pku 1721011WL099699 pku 00688 FINO0001001 1326 1326 Processed 13/03/2024 685898422 pku BANK OF BARODA(606985)
SubTotal 2652 2652
220 SONDWA MP-21-011-038-001/231
() 		1721011000NRG24110120241096498 11/01/2024 SELESH 1721011WL099725 SELESH 00697 BKID0MG5007 1547 1547 Processed 13/03/2024 685898422 SELESH STATE BANK OF INDIA(508548)
221 SONDWA MP-21-011-046-001/115
() 		1721011000NRG24110120241098585 11/01/2024 anbai 1721011WL099883 anbai 00697 BKID0MG5007 1020 1020 Processed 13/03/2024 685898422 anbai NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-046-001/118
() 		1721011000NRG24110120241098586 11/01/2024 Dasri 1721011WL099883 Dasri 00697 BKID0MG5007 816 816 Processed 13/03/2024 685898422 Dasri FINO PAYMENTS BANK LTD(608001)
223 SONDWA MP-21-011-046-001/132
() 		1721011000NRG24110120241098589 11/01/2024 WAGJIYA SUMALIYA 1721011WL099883 WAGJIYA SUMALIYA 00697 BKID0MG5007 408 408 Processed 13/03/2024 685898422 WAGJIYASUMALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 SONDWA MP-21-011-046-001/133-A
() 		1721011000NRG24110120241098590 11/01/2024 dasrat 1721011WL099883 dasrat 00697 BKID0MG5007 1224 1224 Processed 13/03/2024 685898422 dasrat NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-046-001/134
() 		1721011000NRG24110120241098593 11/01/2024 peramasingh 1721011WL099883 peramasingh 00697 BKID0MG5007 1224 1224 Processed 13/03/2024 685898422 peramasingh NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-046-001/153
() 		1721011000NRG24110120241098596 11/01/2024 leela 1721011WL099883 leela 00697 BKID0MG5007 1020 1020 Processed 13/03/2024 685898422 leela NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-046-001/160-A
() 		1721011000NRG24110120241098597 11/01/2024 Mukesh 1721011WL099883 Mukesh 00697 BKID0MG5007 1224 1224 Processed 13/03/2024 685898422 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-046-001/168
() 		1721011000NRG24110120241098598 11/01/2024 nidaliya 1721011WL099883 nidaliya 00697 BKID0MG5007 1224 1224 Processed 13/03/2024 685898422 nidaliya NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-046-001/211-B
() 		1721011000NRG24110120241098606 11/01/2024 Abrsingh 1721011WL099883 Abrsingh 00697 BKID0MG5007 1224 1224 Processed 13/03/2024 685898422 Abrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 SONDWA MP-21-011-046-001/219
() 		1721011000NRG24110120241098608 11/01/2024 sharda 1721011WL099883 sharda 00697 BKID0MG5007 1224 1224 Processed 13/03/2024 685898422 sharda STATE BANK OF INDIA(508548)
231 SONDWA MP-21-011-046-001/265
() 		1721011000NRG24110120241098610 11/01/2024 GILDAR 1721011WL099883 GILDAR 00697 BKID0MG5007 1020 1020 Processed 13/03/2024 685898422 GILDAR NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-046-001/278
() 		1721011000NRG24110120241098611 11/01/2024 mukesh 1721011WL099883 mukesh 00697 BKID0MG5007 612 612 Processed 13/03/2024 685898422 mukesh NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-046-001/289
() 		1721011000NRG24110120241098612 11/01/2024 ana 1721011WL099883 ana 00697 BKID0MG5007 1020 1020 Processed 13/03/2024 685898422 ana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 SONDWA MP-21-011-046-001/328
() 		1721011000NRG24110120241098616 11/01/2024 Hati 1721011WL099883 Hati 00697 BKID0MG5007 612 612 Processed 13/03/2024 685898422 Hati NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-046-001/328
() 		1721011000NRG24110120241098615 11/01/2024 lalsingh 1721011WL099883 lalsingh 00697 BKID0MG5007 816 816 Processed 13/03/2024 685898422 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-046-001/341
() 		1721011000NRG24110120241098618 11/01/2024 lalsingh 1721011WL099883 lalsingh 00697 BKID0MG5007 408 408 Processed 13/03/2024 685898422 lalsingh FINO PAYMENTS BANK LTD(608001)
237 SONDWA MP-21-011-046-001/45-B
() 		1721011000NRG24110120241098621 11/01/2024 verla 1721011WL099883 verla 00697 BKID0MG5007 1020 1020 Processed 13/03/2024 685898422 verla NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-046-001/48
() 		1721011000NRG24110120241098624 11/01/2024 walsingh 1721011WL099883 walsingh 00697 BKID0MG5007 1224 1224 Processed 13/03/2024 685898422 walsingh NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-048-001/234-A
() 		1721011000NRG24110120241097417 11/01/2024 KiRAN MORI 1721011WL099792 KiRAN MORI 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 685898422 KiRANMORI NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-048-001/234-A
() 		1721011000NRG24110120241097418 11/01/2024 KiRAN MORI 1721011WL099792 KiRAN MORI 00697 BKID0MG5007 221 221 Processed 13/03/2024 685898422 KiRANMORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20434 20434
241 SONDWA MP-21-011-061-001/132-B
() 		1721011000NRG24110120241097004 11/01/2024 HITESH 1721011WL099754 HITESH 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 HITESH NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-061-001/153-A
() 		1721011000NRG24110120241096973 11/01/2024 DURGA SUKLA 1721011WL099752 DURGA SUKLA 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 DURGASUKLA NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-061-001/160
() 		1721011000NRG24110120241097005 11/01/2024 BHERLA KAJIYA 1721011WL099754 BHERLA KAJIYA 00697 BKID0MG5013 442 442 Processed 13/03/2024 685898422 BHERLAKAJIYA STATE BANK OF INDIA(508548)
244 SONDWA MP-21-011-061-001/166
() 		1721011000NRG24110120241096974 11/01/2024 nimdi rupsingh 1721011WL099752 nimdi rupsingh 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 nimdirupsingh NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-061-001/167
() 		1721011000NRG24110120241097006 11/01/2024 JAGATSINGH PEREMSINGH 1721011WL099754 JAGATSINGH PEREMSINGH 00697 BKID0MG5013 442 442 Processed 13/03/2024 685898422 JAGATSINGHPEREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 SONDWA MP-21-011-061-001/169
() 		1721011000NRG24110120241096985 11/01/2024 SIRLA SADLA 1721011WL099753 SIRLA SADLA 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 SIRLASADLA NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-061-001/169
() 		1721011000NRG24110120241096987 11/01/2024 SIRLA SADLA 1721011WL099753 SIRLA SADLA 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 SIRLASADLA NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-061-001/170
() 		1721011000NRG24110120241096976 11/01/2024 kira 1721011WL099752 kira 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 kira NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-061-001/170
() 		1721011000NRG24110120241096975 11/01/2024 KIRA MEHERBAN 1721011WL099752 KIRA MEHERBAN 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 KIRAMEHERBAN NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-061-001/174
() 		1721011000NRG24110120241097007 11/01/2024 KALU CHATHIYA 1721011WL099754 KALU CHATHIYA 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 KALUCHATHIYA NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-061-001/187
() 		1721011000NRG24110120241096995 11/01/2024 BUTSINGH CHENSINGH 1721011WL099753 BUTSINGH CHENSINGH 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 BUTSINGHCHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-061-001/191
() 		1721011000NRG24110120241096996 11/01/2024 DAKHRIYA GOTU 1721011WL099753 DAKHRIYA GOTU 00697 BKID0MG5013 221 221 Processed 13/03/2024 685898422 DAKHRIYAGOTU NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-061-001/236
() 		1721011000NRG24110120241096998 11/01/2024 BATA CHENDIYA 1721011WL099753 BATA CHENDIYA 00697 BKID0MG5013 884 884 Processed 13/03/2024 685898422 BATACHENDIYA NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-061-001/263
() 		1721011000NRG24110120241096978 11/01/2024 KODAR BHARTA 1721011WL099752 KODAR BHARTA 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 KODARBHARTA NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-061-001/263
() 		1721011000NRG24110120241096979 11/01/2024 shila 1721011WL099752 shila 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 shila NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-061-001/304
() 		1721011000NRG24110120241097015 11/01/2024 Bhayla 1721011WL099754 Bhayla 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 Bhayla STATE BANK OF INDIA(508548)
257 SONDWA MP-21-011-061-001/304
() 		1721011000NRG24110120241097016 11/01/2024 bhayla 1721011WL099754 bhayla 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 bhayla NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-061-001/312
() 		1721011000NRG24110120241096980 11/01/2024 SURSINGH KERU 1721011WL099752 SURSINGH KERU 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 SURSINGHKERU INDIA POST PAYMENTS BANK LIMITED(508528)
259 SONDWA MP-21-011-061-001/32
() 		1721011000NRG24110120241096981 11/01/2024 daya bai sankar 1721011WL099752 daya bai sankar 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 dayabaisankar NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-061-001/32-B
() 		1721011000NRG24110120241096982 11/01/2024 kavita 1721011WL099752 kavita 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 kavita NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-061-001/42
() 		1721011000NRG24110120241096983 11/01/2024 FULSINGH 1721011WL099752 FULSINGH 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 685898422 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-061-001/80
() 		1721011000NRG24110120241097017 11/01/2024 BHILU CHENSINGH 1721011WL099754 BHILU CHENSINGH 00697 BKID0MG5013 442 442 Processed 13/03/2024 685898422 BHILUCHENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 SONDWA MP-21-011-067-001/100
() 		1721011000NRG24100120241094837 11/01/2024 ANGARSINGH SAHDARIYA 1721011WL099627 ANGARSINGH SAHDARIYA 00697 BKID0MG5013 884 884 Processed 13/03/2024 685898422 ANGARSINGHSAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-067-001/118
() 		1721011000NRG24100120241094839 11/01/2024 VESTA BAKATA 1721011WL099627 VESTA BAKATA 00697 BKID0MG5013 1105 1105 Processed 13/03/2024 685898422 VESTABAKATA NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-067-001/119
() 		1721011000NRG24100120241094840 11/01/2024 AKSIYA KALSINGH 1721011WL099627 AKSIYA KALSINGH 00697 BKID0MG5013 1105 1105 Processed 13/03/2024 685898422 AKSIYAKALSINGH FINO PAYMENTS BANK LTD(608001)
266 SONDWA MP-21-011-067-001/121
() 		1721011000NRG24100120241094843 11/01/2024 BAKSIYA TAPLA 1721011WL099627 BAKSIYA TAPLA 00697 BKID0MG5013 1105 1105 Processed 13/03/2024 685898422 BAKSIYATAPLA NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-067-001/15-A
() 		1721011000NRG24100120241094846 11/01/2024 Bandri 1721011WL099627 Bandri 00697 BKID0MG5013 884 884 Processed 13/03/2024 685898422 Bandri NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-067-002/110-B
() 		1721011000NRG24100120241094847 11/01/2024 JAGARIYA NARU 1721011WL099627 JAGARIYA NARU 00697 BKID0MG5013 1105 1105 Processed 13/03/2024 685898422 JAGARIYANARU CENTRAL BANK OF INDIA(607115)
SubTotal 31161 31161
269 SONDWA MP-21-011-009-002/156
() 		1721011000NRG24110120241097477 11/01/2024 Karti 1721011WL099804 Karti 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Karti NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-009-002/156
() 		1721011000NRG24110120241097476 11/01/2024 Sarma 1721011WL099804 Sarma 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Sarma BANK OF BARODA(606985)
271 SONDWA MP-21-011-010-002/141
() 		1721011000NRG24110120241097727 11/01/2024 Dengriya 1721011WL099838 Dengriya 00697 BKID0MG5037 221 221 Processed 13/03/2024 685898422 Dengriya NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-010-002/141
() 		1721011000NRG24110120241097728 11/01/2024 Dengriya 1721011WL099838 Dengriya 00697 BKID0MG5037 221 221 Processed 13/03/2024 685898422 Dengriya BANK OF BARODA(606985)
273 SONDWA MP-21-011-010-002/148
() 		1721011000NRG24110120241097729 11/01/2024 RAMSINGH 1721011WL099838 RAMSINGH 00697 BKID0MG5037 221 221 Processed 13/03/2024 685898422 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-010-002/150
() 		1721011000NRG24110120241097730 11/01/2024 RASU 1721011WL099838 RASU 00697 BKID0MG5037 221 221 Processed 13/03/2024 685898422 RASU CENTRAL BANK OF INDIA(607115)
275 SONDWA MP-21-011-010-002/161-A
() 		1721011000NRG24110120241097735 11/01/2024 Angu 1721011WL099838 Angu 00697 BKID0MG5037 221 221 Processed 13/03/2024 685898422 Angu INDIA POST PAYMENTS BANK LIMITED(508528)
276 SONDWA MP-21-011-010-002/161-A
() 		1721011000NRG24110120241097736 11/01/2024 Angu 1721011WL099838 Angu 00697 BKID0MG5037 221 221 Processed 13/03/2024 685898422 Angu UCO BANK(607066)
277 SONDWA MP-21-011-011-001/80-A
() 		1721011000NRG24110120241097400 11/01/2024 Alauddin 1721011WL099788 Alauddin 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Alauddin NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-011-001/80-A
() 		1721011000NRG24110120241097401 11/01/2024 Jubeda 1721011WL099788 Jubeda 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Jubeda NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-017-001/102
() 		1721011000NRG24100120241094668 11/01/2024 ANTARSINGH 1721011WL099617 ANTARSINGH 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-017-001/111
() 		1721011000NRG24100120241094796 11/01/2024 Phulaki 1721011WL099623 Phulaki 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Phulaki NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-017-001/129
() 		1721011000NRG24100120241094797 11/01/2024 BACHLI 1721011WL099623 BACHLI 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 BACHLI BANK OF BARODA(606985)
282 SONDWA MP-21-011-017-001/14
() 		1721011000NRG24100120241094671 11/01/2024 Jahgriya 1721011WL099617 Jahgriya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Jahgriya NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-017-001/165
() 		1721011000NRG24100120241094800 11/01/2024 Anga 1721011WL099623 Anga 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Anga INDIA POST PAYMENTS BANK LIMITED(508528)
284 SONDWA MP-21-011-017-001/165
() 		1721011000NRG24100120241094801 11/01/2024 Jhamku 1721011WL099623 Jhamku 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Jhamku NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-017-001/33
() 		1721011000NRG24100120241094803 11/01/2024 Jiwali 1721011WL099623 Jiwali 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Jiwali NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-017-001/33
() 		1721011000NRG24100120241094804 11/01/2024 Mursingh 1721011WL099623 Mursingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Mursingh NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-017-001/76
() 		1721011000NRG24100120241094675 11/01/2024 Ranvir singh 1721011WL099617 Ranvir singh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Ranvirsingh STATE BANK OF INDIA(508548)
288 SONDWA MP-21-011-017-001/76
() 		1721011000NRG24100120241094674 11/01/2024 Vikarmsingh 1721011WL099617 Vikarmsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-017-002/118
() 		1721011000NRG24100120241094704 11/01/2024 Sunbai 1721011WL099622 Sunbai 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Sunbai NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-017-002/119
() 		1721011000NRG24100120241094705 11/01/2024 Nandu 1721011WL099622 Nandu 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Nandu INDIA POST PAYMENTS BANK LIMITED(508528)
291 SONDWA MP-21-011-017-002/119
() 		1721011000NRG24100120241094706 11/01/2024 Pervi 1721011WL099622 Pervi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Pervi NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-017-002/131
() 		1721011000NRG24100120241094714 11/01/2024 Kharki 1721011WL099622 Kharki 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Kharki NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-017-002/131
() 		1721011000NRG24100120241094713 11/01/2024 Sambu 1721011WL099622 Sambu 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Sambu NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-017-002/136
() 		1721011000NRG24100120241094721 11/01/2024 Sevali 1721011WL099622 Sevali 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Sevali BANK OF BARODA(606985)
295 SONDWA MP-21-011-017-002/156
() 		1721011000NRG24100120241094732 11/01/2024 Dhanaki 1721011WL099622 Dhanaki 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Dhanaki NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-017-002/161
() 		1721011000NRG24100120241094735 11/01/2024 Mamata 1721011WL099622 Mamata 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
297 SONDWA MP-21-011-017-002/161
() 		1721011000NRG24100120241094734 11/01/2024 Mohan 1721011WL099622 Mohan 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Mohan NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-017-002/2
() 		1721011000NRG24100120241094738 11/01/2024 Jambai 1721011WL099622 Jambai 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Jambai INDIA POST PAYMENTS BANK LIMITED(508528)
299 SONDWA MP-21-011-017-002/21
() 		1721011000NRG24100120241094740 11/01/2024 Bharata 1721011WL099622 Bharata 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Bharata NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-017-002/24
() 		1721011000NRG24100120241094741 11/01/2024 Aatadi 1721011WL099622 Aatadi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Aatadi NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-017-002/29
() 		1721011000NRG24100120241094746 11/01/2024 Jashi 1721011WL099622 Jashi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Jashi NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-017-002/29
() 		1721011000NRG24100120241094745 11/01/2024 Vansing 1721011WL099622 Vansing 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Vansing BANK OF BARODA(606985)
303 SONDWA MP-21-011-017-002/32-A
() 		1721011000NRG24100120241094749 11/01/2024 Asala 1721011WL099622 Asala 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Asala NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-017-002/34
() 		1721011000NRG24100120241094753 11/01/2024 Nargi 1721011WL099622 Nargi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Nargi NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-017-002/34
() 		1721011000NRG24100120241094752 11/01/2024 Nasra 1721011WL099622 Nasra 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Nasra NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-017-002/38
() 		1721011000NRG24100120241094755 11/01/2024 Zhajli 1721011WL099622 Zhajli 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Zhajli NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-017-002/47
() 		1721011000NRG24100120241094763 11/01/2024 Pinjari 1721011WL099622 Pinjari 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Pinjari NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-017-002/54
() 		1721011000NRG24100120241094767 11/01/2024 Miri 1721011WL099622 Miri 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Miri INDIA POST PAYMENTS BANK LIMITED(508528)
309 SONDWA MP-21-011-017-002/54
() 		1721011000NRG24100120241094766 11/01/2024 Ramasa 1721011WL099622 Ramasa 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Ramasa INDIA POST PAYMENTS BANK LIMITED(508528)
310 SONDWA MP-21-011-017-002/54-A
() 		1721011000NRG24100120241094768 11/01/2024 Reena 1721011WL099622 Reena 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
311 SONDWA MP-21-011-017-002/66
() 		1721011000NRG24100120241094776 11/01/2024 Bhagdi 1721011WL099622 Bhagdi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Bhagdi NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-017-002/72
() 		1721011000NRG24100120241094779 11/01/2024 Bachli 1721011WL099622 Bachli 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Bachli NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-017-002/72
() 		1721011000NRG24100120241094778 11/01/2024 Varsingh 1721011WL099622 Varsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 SONDWA MP-21-011-017-002/78
() 		1721011000NRG24100120241094781 11/01/2024 Kami 1721011WL099622 Kami 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Kami NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-017-002/83
() 		1721011000NRG24100120241094783 11/01/2024 Narsingh 1721011WL099622 Narsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-017-002/85
() 		1721011000NRG24100120241094786 11/01/2024 Kuvarsingh 1721011WL099622 Kuvarsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-017-002/94
() 		1721011000NRG24100120241094790 11/01/2024 Sumitra 1721011WL099622 Sumitra 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-017-002/99
() 		1721011000NRG24100120241094794 11/01/2024 Lasali 1721011WL099622 Lasali 00697 BKID0MG5037 1326 1326 Rejected 13/03/2024 685898422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 SONDWA MP-21-011-020-001/172
() 		1721011000NRG24110120241098320 11/01/2024 BALAJI 1721011WL099861 BALAJI 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
320 SONDWA MP-21-011-020-001/172
() 		1721011000NRG24110120241098321 11/01/2024 Sabari 1721011WL099861 Sabari 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Sabari NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-020-001/320
() 		1721011000NRG24110120241098323 11/01/2024 Fungriya 1721011WL099861 Fungriya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Fungriya NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-020-001/320
() 		1721011000NRG24110120241098322 11/01/2024 Fungriya Manji 1721011WL099861 Fungriya Manji 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 FungriyaManji NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-020-001/326
() 		1721011000NRG24110120241098301 11/01/2024 Vesti 1721011WL099854 Vesti 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Vesti NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-020-001/399
() 		1721011000NRG24110120241098313 11/01/2024 Vanji 1721011WL099859 Vanji 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Vanji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 SONDWA MP-21-011-020-001/399
() 		1721011000NRG24110120241098314 11/01/2024 Vanji 1721011WL099859 Vanji 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Vanji NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-020-001/527
() 		1721011000NRG24110120241098304 11/01/2024 Rupsingh 1721011WL099856 Rupsingh 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Rupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
327 SONDWA MP-21-011-020-001/531
() 		1721011000NRG24110120241098315 11/01/2024 Jagan 1721011WL099859 Jagan 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Jagan NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-020-002/106
() 		1721011000NRG24110120241098316 11/01/2024 Surtan Daniya 1721011WL099860 Surtan Daniya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 SurtanDaniya NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-020-002/150
() 		1721011000NRG24110120241098317 11/01/2024 Tansingh Malji 1721011WL099860 Tansingh Malji 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 TansinghMalji AIRTEL PAYMENTS BANK LIMITED(990288)
330 SONDWA MP-21-011-020-002/180
() 		1721011000NRG24110120241098305 11/01/2024 Sheliya 1721011WL099856 Sheliya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Sheliya AIRTEL PAYMENTS BANK LIMITED(990288)
331 SONDWA MP-21-011-020-002/186
() 		1721011000NRG24110120241098324 11/01/2024 Ramtiya 1721011WL099861 Ramtiya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 Ramtiya BANK OF BARODA(606985)
332 SONDWA MP-21-011-020-002/41
() 		1721011000NRG24110120241098318 11/01/2024 Suniya Aathiya 1721011WL099860 Suniya Aathiya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 SuniyaAathiya NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-020-002/41
() 		1721011000NRG24110120241098319 11/01/2024 Suniya Aathiya 1721011WL099860 Suniya Aathiya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 685898422 SuniyaAathiya AIRTEL PAYMENTS BANK LIMITED(990288)
334 SONDWA MP-21-011-046-001/105
() 		1721011000NRG24110120241098583 11/01/2024 KARETI NASRIYA 1721011WL099883 KARETI NASRIYA 00697 BKID0MG5037 1224 1224 Processed 13/03/2024 685898422 KARETINASRIYA NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-046-001/115
() 		1721011000NRG24110120241098584 11/01/2024 HARLIYA 1721011WL099883 HARLIYA 00697 BKID0MG5037 1224 1224 Processed 13/03/2024 685898422 HARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
336 SONDWA MP-21-011-046-001/126
() 		1721011000NRG24110120241098587 11/01/2024 BHANGIYA MANA 1721011WL099883 BHANGIYA MANA 00697 BKID0MG5037 1224 1224 Processed 13/03/2024 685898422 BHANGIYAMANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 SONDWA MP-21-011-046-001/153
() 		1721011000NRG24110120241098595 11/01/2024 Chima 1721011WL099883 Chima 00697 BKID0MG5037 1020 1020 Processed 13/03/2024 685898422 Chima NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-046-001/194
() 		1721011000NRG24110120241098603 11/01/2024 KERLA NANSINGH 1721011WL099883 KERLA NANSINGH 00697 BKID0MG5037 816 816 Processed 13/03/2024 685898422 KERLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-046-001/211
() 		1721011000NRG24110120241098604 11/01/2024 PATLIYA 1721011WL099883 PATLIYA 00697 BKID0MG5037 816 816 Processed 13/03/2024 685898422 PATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 SONDWA MP-21-011-046-001/219
() 		1721011000NRG24110120241098607 11/01/2024 SHIKARIYA 1721011WL099883 SHIKARIYA 00697 BKID0MG5037 1224 1224 Processed 13/03/2024 685898422 SHIKARIYA BANK OF INDIA(508505)
341 SONDWA MP-21-011-046-001/35
() 		1721011000NRG24110120241098619 11/01/2024 SURMSINGH 1721011WL099883 SURMSINGH 00697 BKID0MG5037 1020 1020 Processed 13/03/2024 685898422 SURMSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-046-001/81
() 		1721011000NRG24110120241098625 11/01/2024 KUWARSINGH 1721011WL099883 KUWARSINGH 00697 BKID0MG5037 204 204 Processed 13/03/2024 685898422 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-046-001/88
() 		1721011000NRG24110120241098626 11/01/2024 SAMLIYA HAJARIYA 1721011WL099883 SAMLIYA HAJARIYA 00697 BKID0MG5037 1020 1020 Processed 13/03/2024 685898422 SAMLIYAHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-048-002/121-A
() 		1721011000NRG24110120241097406 11/01/2024 Suresh 1721011WL099789 Suresh 00697 BKID0MG5037 450 450 Processed 13/03/2024 685898422 Suresh DCB BANK LTD(607290)
345 SONDWA MP-21-011-052-001/104
() 		1721011000NRG24100120241096006 11/01/2024 majan nartam 1721011WL099699 majan nartam 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 685898422 majannartam NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-052-001/112
() 		1721011000NRG24100120241096007 11/01/2024 chhaktriya dhagda 1721011WL099699 chhaktriya dhagda 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 chhaktriyadhagda NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-052-001/112
() 		1721011000NRG24100120241096008 11/01/2024 Chhaktriya dhagda 1721011WL099699 Chhaktriya dhagda 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Chhaktriyadhagda NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-052-001/112-A
() 		1721011000NRG24100120241096010 11/01/2024 fugari 1721011WL099699 fugari 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 fugari NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-052-001/112-A
() 		1721011000NRG24100120241096009 11/01/2024 jambu chhaktariya 1721011WL099699 jambu chhaktariya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 jambuchhaktariya NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-052-001/112-B
() 		1721011000NRG24100120241096011 11/01/2024 Hatesingh 1721011WL099699 Hatesingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Hatesingh NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-052-001/112-B
() 		1721011000NRG24100120241096012 11/01/2024 Sumli 1721011WL099699 Sumli 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Sumli NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-052-001/127
() 		1721011000NRG24100120241096015 11/01/2024 dhubli kiyesh 1721011WL099699 dhubli kiyesh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 dhublikiyesh BANK OF BARODA(606985)
353 SONDWA MP-21-011-052-001/127
() 		1721011000NRG24100120241096013 11/01/2024 khemji chhagan 1721011WL099699 khemji chhagan 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 khemjichhagan NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-052-001/127
() 		1721011000NRG24100120241096014 11/01/2024 KIyESH KUMAR KHEMJI 1721011WL099699 KIyESH KUMAR KHEMJI 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 KIyESHKUMARKHEMJI BANK OF INDIA(508505)
355 SONDWA MP-21-011-052-001/16
() 		1721011000NRG24100120241096016 11/01/2024 Ganpat 1721011WL099699 Ganpat 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-052-001/16
() 		1721011000NRG24100120241096018 11/01/2024 Sapu 1721011WL099699 Sapu 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Sapu INDIA POST PAYMENTS BANK LIMITED(508528)
357 SONDWA MP-21-011-052-001/16
() 		1721011000NRG24100120241096017 11/01/2024 Vikram 1721011WL099699 Vikram 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Vikram NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-052-001/16-A
() 		1721011000NRG24100120241096020 11/01/2024 Surami 1721011WL099699 Surami 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Surami NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-052-001/34
() 		1721011000NRG24100120241096026 11/01/2024 Jasi 1721011WL099699 Jasi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Jasi NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-052-001/34
() 		1721011000NRG24100120241096025 11/01/2024 Juwan 1721011WL099699 Juwan 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Juwan NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-052-001/37-A
() 		1721011000NRG24100120241096027 11/01/2024 Navin 1721011WL099699 Navin 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Navin NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-052-001/37-A
() 		1721011000NRG24100120241096028 11/01/2024 Santi 1721011WL099699 Santi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Santi NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-052-001/40
() 		1721011000NRG24100120241096029 11/01/2024 PARSU KALSINGH 1721011WL099699 PARSU KALSINGH 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 PARSUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-052-001/40
() 		1721011000NRG24100120241096030 11/01/2024 PARSU KALSINGH 1721011WL099699 PARSU KALSINGH 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 PARSUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 SONDWA MP-21-011-052-001/5
() 		1721011000NRG24100120241096034 11/01/2024 Bhuri 1721011WL099699 Bhuri 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-052-001/5
() 		1721011000NRG24100120241096033 11/01/2024 Hitam 1721011WL099699 Hitam 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Hitam NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-052-001/62
() 		1721011000NRG24100120241096036 11/01/2024 fandra 1721011WL099699 fandra 00697 BKID0MG5037 221 221 Processed 13/03/2024 685898422 fandra NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-052-001/66
() 		1721011000NRG24100120241096037 11/01/2024 KANGDIYA GULSINGH 1721011WL099699 KANGDIYA GULSINGH 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 KANGDIYAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-052-001/70
() 		1721011000NRG24100120241096039 11/01/2024 Nevaji 1721011WL099699 Nevaji 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Nevaji NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-052-001/70
() 		1721011000NRG24100120241096040 11/01/2024 Nevaji 1721011WL099699 Nevaji 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Nevaji INDIA POST PAYMENTS BANK LIMITED(508528)
371 SONDWA MP-21-011-052-001/72
() 		1721011000NRG24100120241096042 11/01/2024 Remli 1721011WL099699 Remli 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Remli NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-052-001/72
() 		1721011000NRG24100120241096041 11/01/2024 Sopariya 1721011WL099699 Sopariya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 685898422 Sopariya NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-055-001/38
() 		1721011000NRG24110120241098298 11/01/2024 naseriya amarsing 1721011WL099852 naseriya amarsing 00697 BKID0MG5037 221 221 Processed 13/03/2024 685898422 naseriyaamarsing NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-055-001/62
() 		1721011000NRG24110120241098299 11/01/2024 VALSINGH JHAVLYA 1721011WL099853 VALSINGH JHAVLYA 00697 BKID0MG5037 221 221 Processed 13/03/2024 685898422 VALSINGHJHAVLYA NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-055-001/95
() 		1721011000NRG24110120241098300 11/01/2024 BAJARIYA 1721011WL099853 BAJARIYA 00697 BKID0MG5037 221 221 Processed 13/03/2024 685898422 BAJARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 130466 130466
376 SONDWA MP-21-011-034-001/222
() 		1721011000NRG24110120241097610 11/01/2024 DHUMA NANSINGH 1721011WL099827 DHUMA NANSINGH 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 DHUMANANSINGH BANK OF BARODA(606985)
377 SONDWA MP-21-011-034-001/222-A
() 		1721011000NRG24110120241097611 11/01/2024 DURSINGH THUMA 1721011WL099827 DURSINGH THUMA 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 DURSINGHTHUMA NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-034-001/230
() 		1721011000NRG24110120241097612 11/01/2024 NAN SINGH REL SINGH 1721011WL099827 NAN SINGH REL SINGH 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 NANSINGHRELSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-034-001/230
() 		1721011000NRG24110120241097613 11/01/2024 NAN SINGH REL SINGH 1721011WL099827 NAN SINGH REL SINGH 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 NANSINGHRELSINGH BANK OF BARODA(606985)
380 SONDWA MP-21-011-034-001/230
() 		1721011000NRG24110120241097614 11/01/2024 NAN SINGH REL SINGH 1721011WL099827 NAN SINGH REL SINGH 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 NANSINGHRELSINGH BANK OF BARODA(606985)
381 SONDWA MP-21-011-034-001/245
() 		1721011000NRG24110120241097615 11/01/2024 DAKHLA RELSINGH 1721011WL099827 DAKHLA RELSINGH 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 DAKHLARELSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-034-001/264
() 		1721011000NRG24110120241097617 11/01/2024 KOTWAL DALA 1721011WL099827 KOTWAL DALA 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 KOTWALDALA AIRTEL PAYMENTS BANK LIMITED(990288)
383 SONDWA MP-21-011-034-001/269-B
() 		1721011000NRG24110120241097618 11/01/2024 MOHAN BACHHLIYA 1721011WL099827 MOHAN BACHHLIYA 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 MOHANBACHHLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
384 SONDWA MP-21-011-034-001/3
() 		1721011000NRG24110120241097619 11/01/2024 kirla 1721011WL099827 kirla 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 kirla AIRTEL PAYMENTS BANK LIMITED(990288)
385 SONDWA MP-21-011-034-001/50-A
() 		1721011000NRG24110120241097620 11/01/2024 jarsiya 1721011WL099827 jarsiya 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 jarsiya AIRTEL PAYMENTS BANK LIMITED(990288)
386 SONDWA MP-21-011-034-001/86
() 		1721011000NRG24110120241097621 11/01/2024 BALASIYA RATNIYA 1721011WL099827 BALASIYA RATNIYA 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 BALASIYARATNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
387 SONDWA MP-21-011-038-001/261
() 		1721011000NRG24110120241096502 11/01/2024 KAMLI 1721011WL099725 KAMLI 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-038-001/261
() 		1721011000NRG24110120241096501 11/01/2024 RAMESH MANGU 1721011WL099725 RAMESH MANGU 00697 BKID0MG5055 1547 1547 Processed 13/03/2024 685898422 RAMESHMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
389 SONDWA MP-21-011-046-001/133-A
() 		1721011000NRG24110120241098591 11/01/2024 bhagdi 1721011WL099883 bhagdi 00697 BKID0MG5055 1224 1224 Processed 13/03/2024 685898422 bhagdi NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-046-001/48
() 		1721011000NRG24110120241098622 11/01/2024 NURLA HIRLA 1721011WL099883 NURLA HIRLA 00697 BKID0MG5055 1224 1224 Processed 13/03/2024 685898422 NURLAHIRLA FINO PAYMENTS BANK LTD(608001)
391 SONDWA MP-21-011-046-001/48
() 		1721011000NRG24110120241098623 11/01/2024 parli 1721011WL099883 parli 00697 BKID0MG5055 1224 1224 Processed 13/03/2024 685898422 parli NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-059-001/285
() 		1721011000NRG24110120241097440 11/01/2024 TERSINGH JURLA 1721011WL099794 TERSINGH JURLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 TERSINGHJURLA NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-059-001/80-D
() 		1721011000NRG24110120241097450 11/01/2024 Rekha 1721011WL099795 Rekha 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 Rekha BANK OF BARODA(606985)
394 SONDWA MP-21-011-061-001/121
() 		1721011000NRG24110120241097002 11/01/2024 VER SINGH KANTHIYA 1721011WL099754 VER SINGH KANTHIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 VERSINGHKANTHIYA NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-061-001/121
() 		1721011000NRG24110120241097003 11/01/2024 VER SINGH KANTHIYA 1721011WL099754 VER SINGH KANTHIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 VERSINGHKANTHIYA NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-061-001/169
() 		1721011000NRG24110120241096988 11/01/2024 SIRLA SADLA 1721011WL099753 SIRLA SADLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 SIRLASADLA NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-061-001/169
() 		1721011000NRG24110120241096986 11/01/2024 SIRLA SADLA 1721011WL099753 SIRLA SADLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 SIRLASADLA NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-061-001/176
() 		1721011000NRG24110120241096989 11/01/2024 RAJMAL KUTHARIYA 1721011WL099753 RAJMAL KUTHARIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 RAJMALKUTHARIYA NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-061-001/176
() 		1721011000NRG24110120241096990 11/01/2024 RAJMAL KUTHARIYA 1721011WL099753 RAJMAL KUTHARIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 RAJMALKUTHARIYA NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-061-001/176-D
() 		1721011000NRG24110120241096991 11/01/2024 fudi kuthariya 1721011WL099753 fudi kuthariya 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 fudikuthariya BANK OF INDIA(508505)
401 SONDWA MP-21-011-061-001/177
() 		1721011000NRG24110120241096992 11/01/2024 FUDIYA NAHARSINGH 1721011WL099753 FUDIYA NAHARSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 FUDIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-061-001/177-B
() 		1721011000NRG24110120241096993 11/01/2024 SUBARAM 1721011WL099753 SUBARAM 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 SUBARAM NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-061-001/177-B
() 		1721011000NRG24110120241096994 11/01/2024 SUBARAM 1721011WL099753 SUBARAM 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 SUBARAM NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-061-001/214
() 		1721011000NRG24110120241096977 11/01/2024 madhu 1721011WL099752 madhu 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 madhu NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-061-001/235
() 		1721011000NRG24110120241097011 11/01/2024 GILDAR JAMSINGH 1721011WL099754 GILDAR JAMSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 GILDARJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-061-001/235
() 		1721011000NRG24110120241097012 11/01/2024 GILDAR JAMSINGH 1721011WL099754 GILDAR JAMSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 GILDARJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-061-001/274
() 		1721011000NRG24110120241097013 11/01/2024 rakesh 1721011WL099754 rakesh 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 rakesh NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-061-001/274
() 		1721011000NRG24110120241097014 11/01/2024 rakesh 1721011WL099754 rakesh 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 685898422 rakesh NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-067-001/118
() 		1721011000NRG24100120241094838 11/01/2024 BAKTA ANA 1721011WL099627 BAKTA ANA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 685898422 BAKTAANA NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-067-001/120
() 		1721011000NRG24100120241094842 11/01/2024 RAYSINGH ANA 1721011WL099627 RAYSINGH ANA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 685898422 RAYSINGHANA NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-067-001/146
() 		1721011000NRG24100120241094844 11/01/2024 LALSINGH DHEDGIYA 1721011WL099627 LALSINGH DHEDGIYA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 685898422 LALSINGHDHEDGIYA NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-067-002/61
() 		1721011000NRG24100120241094849 11/01/2024 RAJENDRA 1721011WL099627 RAJENDRA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 685898422 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50745 50745
413 SONDWA MP-21-011-009-001/127
() 		1721011000NRG24110120241098297 11/01/2024 Gabra 1721011WL099851 Gabra 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685898422 Gabra NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-009-001/76-A
() 		1721011000NRG24110120241097462 11/01/2024 Rita 1721011WL099801 Rita 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685898422 Rita INDIA POST PAYMENTS BANK LIMITED(508528)
415 SONDWA MP-21-011-017-002/11
() 		1721011000NRG24100120241094699 11/01/2024 Chamkiya 1721011WL099622 Chamkiya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685898422 Chamkiya NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-017-002/11
() 		1721011000NRG24100120241094700 11/01/2024 Vanali 1721011WL099622 Vanali 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685898422 Vanali NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-017-002/135
() 		1721011000NRG24100120241094719 11/01/2024 Vanachi 1721011WL099622 Vanachi 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685898422 Vanachi NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-017-002/142
() 		1721011000NRG24100120241094723 11/01/2024 Vanji 1721011WL099622 Vanji 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685898422 Vanji NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-017-002/27
() 		1721011000NRG24100120241094743 11/01/2024 Lakhi 1721011WL099622 Lakhi 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685898422 Lakhi NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-017-002/40
() 		1721011000NRG24100120241094758 11/01/2024 Vipin 1721011WL099622 Vipin 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685898422 Vipin STATE BANK OF INDIA(508548)
421 SONDWA MP-21-011-046-001/181
() 		1721011000NRG24110120241098601 11/01/2024 jhelki 1721011WL099883 jhelki 00697 BKID0NAMRGB 816 816 Processed 13/03/2024 685898422 jhelki NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-052-001/215
() 		1721011000NRG24100120241096022 11/01/2024 kavita 1721011WL099699 kavita 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685898422 kavita NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-052-001/215
() 		1721011000NRG24100120241096021 11/01/2024 kirsan 1721011WL099699 kirsan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685898422 kirsan NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-059-001/285
() 		1721011000NRG24110120241097439 11/01/2024 TERSINGH JURLA 1721011WL099794 TERSINGH JURLA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685898422 TERSINGHJURLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15844 15844
425 SONDWA MP-21-011-046-001/168
() 		1721011000NRG24110120241098599 11/01/2024 REHANDI NINDALIYA 1721011WL099883 REHANDI NINDALIYA 00703 AIRP0000001 1224 1224 Processed 13/03/2024 685898422 REHANDININDALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
426 SONDWA MP-21-011-052-001/16-A
() 		1721011000NRG24100120241096019 11/01/2024 Dhulsingh Sastiya 1721011WL099699 Dhulsingh Sastiya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685898422 DhulsinghSastiya AIRTEL PAYMENTS BANK LIMITED(990288)
427 SONDWA MP-21-011-052-001/46
() 		1721011000NRG24100120241096032 11/01/2024 Mathur 1721011WL099699 Mathur 00703 AIRP0000001 442 442 Processed 13/03/2024 685898422 Mathur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2992 2992
Total 518980 518980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_110124APB_FTO_427693 AXIS BANK UTIB0001793 ALIRAJPUR 1547
2 SONDWA MP1721011_110124APB_FTO_427693 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2873
3 SONDWA MP1721011_110124APB_FTO_427693 Bank of Baroda BARB0SONDWA SONDWA, MP 161343
4 SONDWA MP1721011_110124APB_FTO_427693 Central Bank Of India CBIN0284130 ALIRAJPUR 700
5 SONDWA MP1721011_110124APB_FTO_427693 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 78129
6 SONDWA MP1721011_110124APB_FTO_427693 State Bank of India SBIN0012167 ALIRAJPUR 7072
7 SONDWA MP1721011_110124APB_FTO_427693 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8823
8 SONDWA MP1721011_110124APB_FTO_427693 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 1547
9 SONDWA MP1721011_110124APB_FTO_427693 UCO Bank UCBA0002994 ALIRAJPUR 2652
10 SONDWA MP1721011_110124APB_FTO_427693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SONDWA MP1721011_110124APB_FTO_427693 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 20434
12 SONDWA MP1721011_110124APB_FTO_427693 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 31161
13 SONDWA MP1721011_110124APB_FTO_427693 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 130466
14 SONDWA MP1721011_110124APB_FTO_427693 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 50745
15 SONDWA MP1721011_110124APB_FTO_427693 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 13702
16 SONDWA MP1721011_110124APB_FTO_427693 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2142
17 SONDWA MP1721011_110124APB_FTO_427693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2992

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