Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_061223APB_FTO_376155
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-21-011-026-001/95-A
() 		1721011000NRG24051220230931309 06/12/2023 rebla 1721011WL087980 rebla 00045 BARB0ALIRAJ 245 245 Processed 29/02/2024 462937063 rebla NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-026-001/95-A
() 		1721011000NRG24051220230931308 06/12/2023 rebla 1721011WL087980 rebla 00045 BARB0ALIRAJ 245 245 Processed 29/02/2024 462937063 rebla NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-060-001/269-A
() 		1721011000NRG24061220230932169 06/12/2023 RAYLI 1721011WL088074 RAYLI 00045 BARB0ALIRAJ 1105 1105 Processed 01/03/2024 462937063 RAYLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONDWA MP-21-011-060-001/269-A
() 		1721011000NRG24061220230932168 06/12/2023 RAYLI 1721011WL088074 RAYLI 00045 BARB0ALIRAJ 1105 1105 Processed 29/02/2024 462937063 RAYLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2700 2700
5 SONDWA MP-21-011-010-002/168
() 		1721011000NRG24061220230933069 06/12/2023 MIRU 1721011WL088141 MIRU 00045 BARB0SONDWA 96 96 Processed 01/03/2024 462937063 MIRU BANK OF BARODA(606985)
6 SONDWA MP-21-011-010-002/168
() 		1721011000NRG24061220230933068 06/12/2023 Pardip 1721011WL088141 Pardip 00045 BARB0SONDWA 96 96 Processed 29/02/2024 462937063 Pardip FINO PAYMENTS BANK LTD(608001)
7 SONDWA MP-21-011-018-001/289
() 		1721011000NRG24051220230931111 06/12/2023 samila 1721011WL087968 samila 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 samila INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONDWA MP-21-011-018-001/432
() 		1721011000NRG24051220230931099 06/12/2023 fofriya 1721011WL087967 fofriya 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 fofriya BANK OF BARODA(606985)
9 SONDWA MP-21-011-018-001/432
() 		1721011000NRG24051220230931098 06/12/2023 fofriya 1721011WL087967 fofriya 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 fofriya BANK OF BARODA(606985)
10 SONDWA MP-21-011-018-001/535
() 		1721011000NRG24051220230930892 06/12/2023 natvar Gila 1721011WL087954 natvar Gila 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 natvarGila BANK OF BARODA(606985)
11 SONDWA MP-21-011-018-001/535
() 		1721011000NRG24051220230930891 06/12/2023 natvar Gila 1721011WL087954 natvar Gila 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 natvarGila BANK OF BARODA(606985)
12 SONDWA MP-21-011-018-001/73
() 		1721011000NRG24051220230931117 06/12/2023 ramdesh 1721011WL087968 ramdesh 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 ramdesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONDWA MP-21-011-026-001/10
() 		1721011000NRG24051220230931329 06/12/2023 muna sanya 1721011WL087984 muna sanya 00045 BARB0SONDWA 105 105 Processed 29/02/2024 462937063 munasanya NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-026-001/10
() 		1721011000NRG24051220230931328 06/12/2023 muna sanya 1721011WL087984 muna sanya 00045 BARB0SONDWA 210 210 Processed 01/03/2024 462937063 munasanya BANK OF BARODA(606985)
15 SONDWA MP-21-011-026-001/102
() 		1721011000NRG24051220230931332 06/12/2023 RANJU 1721011WL087984 RANJU 00045 BARB0SONDWA 210 210 Processed 01/03/2024 462937063 RANJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 SONDWA MP-21-011-026-001/102
() 		1721011000NRG24051220230931333 06/12/2023 RANJU 1721011WL087984 RANJU 00045 BARB0SONDWA 210 210 Processed 01/03/2024 462937063 RANJU STATE BANK OF INDIA(508548)
17 SONDWA MP-21-011-026-001/108
() 		1721011000NRG24051220230931339 06/12/2023 RANGU 1721011WL087984 RANGU 00045 BARB0SONDWA 300 300 Processed 29/02/2024 462937063 RANGU NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-026-001/124
() 		1721011000NRG24051220230931344 06/12/2023 GULAB 1721011WL087984 GULAB 00045 BARB0SONDWA 100 100 Processed 01/03/2024 462937063 GULAB BANK OF BARODA(606985)
19 SONDWA MP-21-011-026-001/124
() 		1721011000NRG24051220230931345 06/12/2023 GULAB 1721011WL087984 GULAB 00045 BARB0SONDWA 300 300 Processed 01/03/2024 462937063 GULAB BANK OF BARODA(606985)
20 SONDWA MP-21-011-026-001/127
() 		1721011000NRG24051220230931299 06/12/2023 ramesh 1721011WL087980 ramesh 00045 BARB0SONDWA 245 245 Processed 01/03/2024 462937063 ramesh BANK OF BARODA(606985)
21 SONDWA MP-21-011-026-001/127
() 		1721011000NRG24051220230931298 06/12/2023 ramesh 1721011WL087980 ramesh 00045 BARB0SONDWA 245 245 Processed 01/03/2024 462937063 ramesh BANK OF BARODA(606985)
22 SONDWA MP-21-011-026-001/137
() 		1721011000NRG24051220230931350 06/12/2023 KHUMAN 1721011WL087984 KHUMAN 00045 BARB0SONDWA 300 300 Processed 01/03/2024 462937063 KHUMAN BANK OF BARODA(606985)
23 SONDWA MP-21-011-026-001/137
() 		1721011000NRG24051220230931351 06/12/2023 KHUMAN 1721011WL087984 KHUMAN 00045 BARB0SONDWA 100 100 Processed 01/03/2024 462937063 KHUMAN BANK OF BARODA(606985)
24 SONDWA MP-21-011-026-001/146
() 		1721011000NRG24051220230931354 06/12/2023 TIKAM 1721011WL087984 TIKAM 00045 BARB0SONDWA 300 300 Processed 01/03/2024 462937063 TIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONDWA MP-21-011-026-001/146
() 		1721011000NRG24051220230931355 06/12/2023 TIKAM 1721011WL087984 TIKAM 00045 BARB0SONDWA 300 300 Processed 01/03/2024 462937063 TIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONDWA MP-21-011-026-001/148
() 		1721011000NRG24051220230931357 06/12/2023 JHINU 1721011WL087984 JHINU 00045 BARB0SONDWA 300 300 Processed 29/02/2024 462937063 JHINU NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-026-001/15
() 		1721011000NRG24051220230931361 06/12/2023 VAGRIYA KANJI 1721011WL087984 VAGRIYA KANJI 00045 BARB0SONDWA 300 300 Processed 01/03/2024 462937063 VAGRIYAKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-026-001/15
() 		1721011000NRG24051220230931360 06/12/2023 VAGRIYA KANJI 1721011WL087984 VAGRIYA KANJI 00045 BARB0SONDWA 50 50 Processed 01/03/2024 462937063 VAGRIYAKANJI BANK OF BARODA(606985)
29 SONDWA MP-21-011-026-001/150
() 		1721011000NRG24051220230931363 06/12/2023 RUVSINGH 1721011WL087984 RUVSINGH 00045 BARB0SONDWA 150 150 Processed 01/03/2024 462937063 RUVSINGH BANK OF BARODA(606985)
30 SONDWA MP-21-011-026-001/150
() 		1721011000NRG24051220230931362 06/12/2023 RUVSINGH 1721011WL087984 RUVSINGH 00045 BARB0SONDWA 300 300 Processed 01/03/2024 462937063 RUVSINGH BANK OF BARODA(606985)
31 SONDWA MP-21-011-026-001/157
() 		1721011000NRG24051220230931365 06/12/2023 LASARIYA 1721011WL087984 LASARIYA 00045 BARB0SONDWA 250 250 Processed 29/02/2024 462937063 LASARIYA NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-026-001/157
() 		1721011000NRG24051220230931366 06/12/2023 LASARIYA 1721011WL087984 LASARIYA 00045 BARB0SONDWA 300 300 Processed 01/03/2024 462937063 LASARIYA BANK OF BARODA(606985)
33 SONDWA MP-21-011-026-001/172-B
() 		1721011000NRG24051220230931312 06/12/2023 Nisar 1721011WL087981 Nisar 00045 BARB0SONDWA 350 350 Processed 01/03/2024 462937063 Nisar BANK OF BARODA(606985)
34 SONDWA MP-21-011-026-001/172-B
() 		1721011000NRG24051220230931311 06/12/2023 Nisar 1721011WL087981 Nisar 00045 BARB0SONDWA 350 350 Processed 01/03/2024 462937063 Nisar BANK OF BARODA(606985)
35 SONDWA MP-21-011-026-001/233
() 		1721011000NRG24051220230931318 06/12/2023 GYANSINGH 1721011WL087981 GYANSINGH 00045 BARB0SONDWA 350 350 Processed 01/03/2024 462937063 GYANSINGH BANK OF BARODA(606985)
36 SONDWA MP-21-011-026-001/233
() 		1721011000NRG24051220230931317 06/12/2023 GYANSINGH 1721011WL087981 GYANSINGH 00045 BARB0SONDWA 350 350 Processed 01/03/2024 462937063 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONDWA MP-21-011-026-001/45
() 		1721011000NRG24051220230931304 06/12/2023 chindiya 1721011WL087980 chindiya 00045 BARB0SONDWA 350 350 Processed 01/03/2024 462937063 chindiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONDWA MP-21-011-026-001/72-A
() 		1721011000NRG24051220230931323 06/12/2023 Sankriya 1721011WL087981 Sankriya 00045 BARB0SONDWA 350 350 Processed 01/03/2024 462937063 Sankriya INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONDWA MP-21-011-026-001/72-A
() 		1721011000NRG24051220230931322 06/12/2023 Sankriya 1721011WL087981 Sankriya 00045 BARB0SONDWA 350 350 Processed 01/03/2024 462937063 Sankriya INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONDWA MP-21-011-026-001/74
() 		1721011000NRG24051220230931307 06/12/2023 SUMA 1721011WL087980 SUMA 00045 BARB0SONDWA 245 245 Processed 29/02/2024 462937063 SUMA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-026-001/74
() 		1721011000NRG24051220230931306 06/12/2023 SUMA 1721011WL087980 SUMA 00045 BARB0SONDWA 245 245 Processed 01/03/2024 462937063 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONDWA MP-21-011-026-001/98-A
() 		1721011000NRG24051220230931325 06/12/2023 Ashvin 1721011WL087981 Ashvin 00045 BARB0SONDWA 350 350 Processed 29/02/2024 462937063 Ashvin NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-026-001/98-A
() 		1721011000NRG24051220230931324 06/12/2023 Ashvin 1721011WL087981 Ashvin 00045 BARB0SONDWA 350 350 Processed 01/03/2024 462937063 Ashvin BANK OF BARODA(606985)
44 SONDWA MP-21-011-035-001/127-B
() 		1721011000NRG24061220230932908 06/12/2023 BHAYA KOTWAL 1721011WL088132 BHAYA KOTWAL 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 BHAYAKOTWAL BANK OF BARODA(606985)
45 SONDWA MP-21-011-035-001/179-A
() 		1721011000NRG24061220230932909 06/12/2023 GARSIYA MAKHNA 1721011WL088132 GARSIYA MAKHNA 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 GARSIYAMAKHNA BANK OF BARODA(606985)
46 SONDWA MP-21-011-035-001/52-A
() 		1721011000NRG24061220230932910 06/12/2023 BHIKLA RALSINGH 1721011WL088132 BHIKLA RALSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 BHIKLARALSINGH BANK OF BARODA(606985)
47 SONDWA MP-21-011-035-002/106-A
() 		1721011000NRG24061220230932911 06/12/2023 ANARSINGH RAYMAL 1721011WL088132 ANARSINGH RAYMAL 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 ANARSINGHRAYMAL BANK OF BARODA(606985)
48 SONDWA MP-21-011-035-002/106-B
() 		1721011000NRG24061220230932913 06/12/2023 ANARSINGH TOMAR 1721011WL088132 ANARSINGH TOMAR 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 ANARSINGHTOMAR BANK OF BARODA(606985)
49 SONDWA MP-21-011-035-002/106-B
() 		1721011000NRG24061220230932912 06/12/2023 ANARSINGH TOMAR 1721011WL088132 ANARSINGH TOMAR 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 ANARSINGHTOMAR BANK OF BARODA(606985)
50 SONDWA MP-21-011-035-002/132-A
() 		1721011000NRG24051220230930621 06/12/2023 KISAN 1721011WL087929 KISAN 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 KISAN BANK OF BARODA(606985)
51 SONDWA MP-21-011-035-002/132-A
() 		1721011000NRG24051220230930620 06/12/2023 KISAN 1721011WL087929 KISAN 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 KISAN BANK OF BARODA(606985)
52 SONDWA MP-21-011-035-002/34
() 		1721011000NRG24051220230930623 06/12/2023 JHAPDI 1721011WL087929 JHAPDI 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 JHAPDI BANK OF BARODA(606985)
53 SONDWA MP-21-011-035-002/34
() 		1721011000NRG24051220230930622 06/12/2023 NANALI 1721011WL087929 NANALI 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 NANALI BANK OF BARODA(606985)
54 SONDWA MP-21-011-035-002/34
() 		1721011000NRG24051220230930624 06/12/2023 versingh 1721011WL087930 versingh 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 versingh BANK OF BARODA(606985)
55 SONDWA MP-21-011-035-002/74
() 		1721011000NRG24051220230930626 06/12/2023 GILIYA RATANSINGH 1721011WL087930 GILIYA RATANSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 GILIYARATANSINGH BANK OF BARODA(606985)
56 SONDWA MP-21-011-035-002/74
() 		1721011000NRG24051220230930625 06/12/2023 GILIYA RATANSINGH 1721011WL087930 GILIYA RATANSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 GILIYARATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 SONDWA MP-21-011-035-002/97
() 		1721011000NRG24051220230930630 06/12/2023 manjriya ginchiya 1721011WL087931 manjriya ginchiya 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 manjriyaginchiya BANK OF BARODA(606985)
58 SONDWA MP-21-011-035-002/97
() 		1721011000NRG24051220230930629 06/12/2023 manjriya ginchiya 1721011WL087931 manjriya ginchiya 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 manjriyaginchiya BANK OF BARODA(606985)
59 SONDWA MP-21-011-035-002/97
() 		1721011000NRG24051220230930628 06/12/2023 manjriya ginchiya 1721011WL087931 manjriya ginchiya 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 manjriyaginchiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-035-002/97
() 		1721011000NRG24051220230930627 06/12/2023 manjriya ginchiya 1721011WL087930 manjriya ginchiya 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 manjriyaginchiya BANK OF BARODA(606985)
61 SONDWA MP-21-011-037-001/220
() 		1721011000NRG24051220230931500 06/12/2023 MIRLA KULSINGH 1721011WL087999 MIRLA KULSINGH 00045 BARB0SONDWA 60 60 Processed 01/03/2024 462937063 MIRLAKULSINGH BANK OF BARODA(606985)
62 SONDWA MP-21-011-037-001/220
() 		1721011000NRG24051220230931501 06/12/2023 MUKESH 1721011WL087999 MUKESH 00045 BARB0SONDWA 60 60 Processed 01/03/2024 462937063 MUKESH BANK OF BARODA(606985)
63 SONDWA MP-21-011-037-001/220
() 		1721011000NRG24051220230931502 06/12/2023 SANTIYA 1721011WL087999 SANTIYA 00045 BARB0SONDWA 60 60 Processed 01/03/2024 462937063 SANTIYA BANK OF BARODA(606985)
64 SONDWA MP-21-011-037-001/282
() 		1721011000NRG24051220230931494 06/12/2023 JAMDI 1721011WL087996 JAMDI 00045 BARB0SONDWA 60 60 Rejected 29/02/2024 462937063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SONDWA MP-21-011-037-001/300
() 		1721011000NRG24051220230931496 06/12/2023 KESTA BAMNIYA 1721011WL087996 KESTA BAMNIYA 00045 BARB0SONDWA 60 60 Processed 01/03/2024 462937063 KESTABAMNIYA BANK OF BARODA(606985)
66 SONDWA MP-21-011-037-001/304
() 		1721011000NRG24051220230931505 06/12/2023 KALSINGH 1721011WL087999 KALSINGH 00045 BARB0SONDWA 60 60 Processed 01/03/2024 462937063 KALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-037-002/186
() 		1721011000NRG24051220230931482 06/12/2023 BHAGADI 1721011WL087994 BHAGADI 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 BHAGADI BANK OF BARODA(606985)
68 SONDWA MP-21-011-037-002/218
() 		1721011000NRG24051220230931484 06/12/2023 LALSINGH HARSINGH 1721011WL087995 LALSINGH HARSINGH 00045 BARB0SONDWA 60 60 Processed 01/03/2024 462937063 LALSINGHHARSINGH BANK OF BARODA(606985)
69 SONDWA MP-21-011-037-002/218
() 		1721011000NRG24051220230931485 06/12/2023 RUPSINGH 1721011WL087995 RUPSINGH 00045 BARB0SONDWA 60 60 Processed 01/03/2024 462937063 RUPSINGH BANK OF BARODA(606985)
70 SONDWA MP-21-011-037-002/291
() 		1721011000NRG24051220230931486 06/12/2023 Richhdi 1721011WL087995 Richhdi 00045 BARB0SONDWA 60 60 Processed 01/03/2024 462937063 Richhdi BANK OF BARODA(606985)
71 SONDWA MP-21-011-037-002/310
() 		1721011000NRG24051220230931487 06/12/2023 SURAMSINGH DAWAR 1721011WL087995 SURAMSINGH DAWAR 00045 BARB0SONDWA 60 60 Processed 01/03/2024 462937063 SURAMSINGHDAWAR BANK OF BARODA(606985)
72 SONDWA MP-21-011-037-002/58-A
() 		1721011000NRG24051220230931513 06/12/2023 SHEETAL NINGWAL 1721011WL088001 SHEETAL NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 SHEETALNINGWAL BANK OF BARODA(606985)
73 SONDWA MP-21-011-038-001/192
() 		1721011000NRG24061220230932377 06/12/2023 HIRLA RAMSINGH 1721011WL088100 HIRLA RAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 HIRLARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 SONDWA MP-21-011-038-001/588
() 		1721011000NRG24061220230932416 06/12/2023 Daegriya 1721011WL088101 Daegriya 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 Daegriya BANK OF BARODA(606985)
75 SONDWA MP-21-011-038-001/588
() 		1721011000NRG24061220230932415 06/12/2023 DHOKLIYA JAMSINGH 1721011WL088101 DHOKLIYA JAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 29/02/2024 462937063 DHOKLIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-038-001/588
() 		1721011000NRG24061220230932414 06/12/2023 DHOKLIYA JAMSINGH 1721011WL088101 DHOKLIYA JAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 29/02/2024 462937063 DHOKLIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-044-001/63-A
() 		1721011000NRG24051220230931746 06/12/2023 ekla 1721011WL088021 ekla 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 ekla BANK OF BARODA(606985)
78 SONDWA MP-21-011-044-002/47
() 		1721011000NRG24051220230931759 06/12/2023 DHUDLA VESHATIYA 1721011WL088021 DHUDLA VESHATIYA 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 DHUDLAVESHATIYA STATE BANK OF INDIA(508548)
79 SONDWA MP-21-011-049-003/215-A
() 		1721011000NRG24061220230932923 06/12/2023 Arjun 1721011WL088133 Arjun 00045 BARB0SONDWA 1105 1105 Rejected 29/02/2024 462937063 Document Pending for Account Holder turning Major
80 SONDWA MP-21-011-050-002/1
() 		1721011000NRG24061220230932505 06/12/2023 SAKRIYA BHADUDIYA 1721011WL088106 SAKRIYA BHADUDIYA 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 SAKRIYABHADUDIYA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-050-002/109
() 		1721011000NRG24061220230932511 06/12/2023 delip 1721011WL088106 delip 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 delip NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-050-002/115
() 		1721011000NRG24061220230932514 06/12/2023 balvantsingh 1721011WL088106 balvantsingh 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-050-002/17
() 		1721011000NRG24061220230932518 06/12/2023 KADWA 1721011WL088106 KADWA 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 KADWA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-050-002/172
() 		1721011000NRG24061220230932519 06/12/2023 Anju 1721011WL088106 Anju 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 Anju BANK OF BARODA(606985)
85 SONDWA MP-21-011-050-002/178
() 		1721011000NRG24061220230932522 06/12/2023 Ramphal awasya 1721011WL088106 Ramphal awasya 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 Ramphalawasya BANK OF BARODA(606985)
86 SONDWA MP-21-011-050-002/197
() 		1721011000NRG24061220230932524 06/12/2023 Ditali 1721011WL088106 Ditali 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 Ditali BANK OF BARODA(606985)
87 SONDWA MP-21-011-050-002/2
() 		1721011000NRG24061220230932525 06/12/2023 NASLI KIRTA 1721011WL088106 NASLI KIRTA 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 NASLIKIRTA BANK OF BARODA(606985)
88 SONDWA MP-21-011-050-002/252
() 		1721011000NRG24061220230932534 06/12/2023 Chandi Chutiya 1721011WL088106 Chandi Chutiya 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 ChandiChutiya FINO PAYMENTS BANK LTD(608001)
89 SONDWA MP-21-011-050-002/261
() 		1721011000NRG24061220230932536 06/12/2023 Khumansingh Khutiya 1721011WL088106 Khumansingh Khutiya 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 KhumansinghKhutiya BANK OF BARODA(606985)
90 SONDWA MP-21-011-050-002/35
() 		1721011000NRG24061220230932541 06/12/2023 BHALSINGH KHIMJI 1721011WL088106 BHALSINGH KHIMJI 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 BHALSINGHKHIMJI BANK OF BARODA(606985)
91 SONDWA MP-21-011-050-002/35
() 		1721011000NRG24061220230932542 06/12/2023 BHALSINGH KHIMJI 1721011WL088106 BHALSINGH KHIMJI 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 BHALSINGHKHIMJI NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-050-002/38
() 		1721011000NRG24061220230932543 06/12/2023 NATDA TERSINGH 1721011WL088106 NATDA TERSINGH 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 NATDATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-050-002/52
() 		1721011000NRG24061220230932544 06/12/2023 JETENDRASINGH PUNWAR 1721011WL088106 JETENDRASINGH PUNWAR 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 JETENDRASINGHPUNWAR NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-050-002/53
() 		1721011000NRG24061220230932545 06/12/2023 PARSHU ETHAL 1721011WL088106 PARSHU ETHAL 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 PARSHUETHAL BANK OF BARODA(606985)
95 SONDWA MP-21-011-050-002/54
() 		1721011000NRG24061220230932546 06/12/2023 VESTA TERSINGH 1721011WL088106 VESTA TERSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 VESTATERSINGH BANK OF BARODA(606985)
96 SONDWA MP-21-011-050-002/64
() 		1721011000NRG24061220230932547 06/12/2023 ATARSINGH PAGLA 1721011WL088106 ATARSINGH PAGLA 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 ATARSINGHPAGLA NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-050-002/70
() 		1721011000NRG24061220230932550 06/12/2023 VIRAM JHETRA 1721011WL088106 VIRAM JHETRA 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 VIRAMJHETRA BANK OF BARODA(606985)
98 SONDWA MP-21-011-050-002/75
() 		1721011000NRG24061220230932551 06/12/2023 SHIVSINGH MOHNSINGH 1721011WL088106 SHIVSINGH MOHNSINGH 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 SHIVSINGHMOHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-050-002/75
() 		1721011000NRG24061220230932552 06/12/2023 SHIVSINGH MOHNSINGH 1721011WL088106 SHIVSINGH MOHNSINGH 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 SHIVSINGHMOHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-050-002/86
() 		1721011000NRG24061220230932553 06/12/2023 GOTIYA PANGLA 1721011WL088106 GOTIYA PANGLA 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 GOTIYAPANGLA NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-050-002/89
() 		1721011000NRG24061220230932554 06/12/2023 RAJENDRASINGH MOHANSINGH 1721011WL088106 RAJENDRASINGH MOHANSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462937063 RAJENDRASINGHMOHANSINGH BANK OF BARODA(606985)
102 SONDWA MP-21-011-050-002/89
() 		1721011000NRG24061220230932555 06/12/2023 RAJENDRASINGH MOHANSINGH 1721011WL088106 RAJENDRASINGH MOHANSINGH 00045 BARB0SONDWA 1547 1547 Processed 29/02/2024 462937063 RAJENDRASINGHMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-055-002/81
() 		1721011000NRG24061220230932131 06/12/2023 LAYA TOMAR 1721011WL088072 LAYA TOMAR 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 LAYATOMAR BANK OF BARODA(606985)
104 SONDWA MP-21-011-060-001/123-A
() 		1721011000NRG24061220230932159 06/12/2023 SAGU 1721011WL088074 SAGU 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 SAGU BANK OF BARODA(606985)
105 SONDWA MP-21-011-060-001/183-A
() 		1721011000NRG24061220230932162 06/12/2023 Sangita 1721011WL088074 Sangita 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 Sangita BANK OF BARODA(606985)
106 SONDWA MP-21-011-060-001/255-A
() 		1721011000NRG24061220230932167 06/12/2023 GUDI 1721011WL088074 GUDI 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 GUDI BANK OF BARODA(606985)
107 SONDWA MP-21-011-060-001/340-A
() 		1721011000NRG24061220230932176 06/12/2023 AJAY 1721011WL088074 AJAY 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 AJAY BANK OF BARODA(606985)
108 SONDWA MP-21-011-064-002/16
() 		1721011000NRG24061220230932906 06/12/2023 Suresh Dodwa Bhikla 1721011WL088131 Suresh Dodwa Bhikla 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 SureshDodwaBhikla INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONDWA MP-21-011-066-001/197
() 		1721011000NRG24061220230932300 06/12/2023 Chhotu 1721011WL088089 Chhotu 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462937063 Chhotu BANK OF BARODA(606985)
110 SONDWA MP-21-011-066-001/197
() 		1721011000NRG24061220230932299 06/12/2023 Chhotu 1721011WL088089 Chhotu 00045 BARB0SONDWA 1326 1326 Processed 29/02/2024 462937063 Chhotu FINO PAYMENTS BANK LTD(608001)
111 SONDWA MP-21-011-069-001/235
() 		1721011000NRG24061220230932814 06/12/2023 RAMA MAJAN 1721011WL088130 RAMA MAJAN 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 RAMAMAJAN BANK OF BARODA(606985)
112 SONDWA MP-21-011-069-002/102
() 		1721011000NRG24061220230932820 06/12/2023 Dilip Dawar 1721011WL088130 Dilip Dawar 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 DilipDawar BANK OF BARODA(606985)
113 SONDWA MP-21-011-069-002/104
() 		1721011000NRG24061220230932925 06/12/2023 Ludhri Dawar 1721011WL088134 Ludhri Dawar 00045 BARB0SONDWA 663 663 Processed 01/03/2024 462937063 LudhriDawar BANK OF BARODA(606985)
114 SONDWA MP-21-011-069-002/116-B
() 		1721011000NRG24061220230932824 06/12/2023 sajan bhayala 1721011WL088130 sajan bhayala 00045 BARB0SONDWA 1105 1105 Processed 29/02/2024 462937063 sajanbhayala NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-069-002/152-A
() 		1721011000NRG24061220230932836 06/12/2023 GENDIYA TULSINGH 1721011WL088130 GENDIYA TULSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 GENDIYATULSINGH BANK OF BARODA(606985)
116 SONDWA MP-21-011-069-002/152-A
() 		1721011000NRG24061220230932835 06/12/2023 GENDIYA TULSINGH 1721011WL088130 GENDIYA TULSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 GENDIYATULSINGH BANK OF BARODA(606985)
117 SONDWA MP-21-011-069-002/161-D
() 		1721011000NRG24061220230932844 06/12/2023 Gemalsingh Dodwa 1721011WL088130 Gemalsingh Dodwa 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 GemalsinghDodwa BANK OF BARODA(606985)
118 SONDWA MP-21-011-069-002/161-D
() 		1721011000NRG24061220230932843 06/12/2023 Thansingh Dodwa 1721011WL088130 Thansingh Dodwa 00045 BARB0SONDWA 1105 1105 Processed 29/02/2024 462937063 ThansinghDodwa NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-069-002/184-A
() 		1721011000NRG24061220230932941 06/12/2023 Shila Solanki 1721011WL088134 Shila Solanki 00045 BARB0SONDWA 884 884 Processed 01/03/2024 462937063 ShilaSolanki BANK OF BARODA(606985)
120 SONDWA MP-21-011-069-002/312-A
() 		1721011000NRG24061220230932866 06/12/2023 Lila 1721011WL088130 Lila 00045 BARB0SONDWA 884 884 Processed 01/03/2024 462937063 Lila BANK OF BARODA(606985)
121 SONDWA MP-21-011-069-002/475
() 		1721011000NRG24061220230932872 06/12/2023 PANSINGH KAMSIYA 1721011WL088130 PANSINGH KAMSIYA 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 PANSINGHKAMSIYA BANK OF BARODA(606985)
122 SONDWA MP-21-011-069-002/475
() 		1721011000NRG24061220230932873 06/12/2023 PANSINGH KAMSIYA 1721011WL088130 PANSINGH KAMSIYA 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 PANSINGHKAMSIYA BANK OF BARODA(606985)
123 SONDWA MP-21-011-069-002/475-A
() 		1721011000NRG24061220230932874 06/12/2023 Sukaram dodwa 1721011WL088130 Sukaram dodwa 00045 BARB0SONDWA 1105 1105 Processed 29/02/2024 462937063 Sukaramdodwa NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-069-002/476
() 		1721011000NRG24061220230932876 06/12/2023 ranga dodwa 1721011WL088130 ranga dodwa 00045 BARB0SONDWA 1105 1105 Processed 29/02/2024 462937063 rangadodwa NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-069-002/476
() 		1721011000NRG24061220230932875 06/12/2023 ranga dodwa 1721011WL088130 ranga dodwa 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 rangadodwa BANK OF BARODA(606985)
126 SONDWA MP-21-011-069-002/485
() 		1721011000NRG24061220230932887 06/12/2023 Lalita kalsiya 1721011WL088130 Lalita kalsiya 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 Lalitakalsiya BANK OF BARODA(606985)
127 SONDWA MP-21-011-069-002/492
() 		1721011000NRG24061220230932892 06/12/2023 runa jagarsingh 1721011WL088130 runa jagarsingh 00045 BARB0SONDWA 884 884 Processed 01/03/2024 462937063 runajagarsingh BANK OF BARODA(606985)
128 SONDWA MP-21-011-069-002/492
() 		1721011000NRG24061220230932891 06/12/2023 runa jagarsingh 1721011WL088130 runa jagarsingh 00045 BARB0SONDWA 1105 1105 Processed 29/02/2024 462937063 runajagarsingh NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-069-002/78-A
() 		1721011000NRG24061220230932901 06/12/2023 SUKLIYA FAKRIYA 1721011WL088130 SUKLIYA FAKRIYA 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462937063 SUKLIYAFAKRIYA BANK OF BARODA(606985)
SubTotal 117076 117076
130 SONDWA MP-21-011-066-001/248-B
() 		1721011000NRG24061220230932264 06/12/2023 LALEE 1721011WL088084 LALEE 00089 CBIN0280766 1326 1326 Processed 01/03/2024 462937063 LALEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
131 SONDWA MP-21-011-060-001/188
() 		1721011000NRG24061220230932164 06/12/2023 Anita 1721011WL088074 Anita 00089 CBIN0282628 1105 1105 Processed 29/02/2024 462937063 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
132 SONDWA MP-21-011-012-001/9-A
() 		1721011000NRG24051220230930888 06/12/2023 jiten 1721011WL087953 jiten 00089 CBIN0284130 1326 1326 Processed 29/02/2024 462937063 jiten CENTRAL BANK OF INDIA(607115)
133 SONDWA MP-21-011-026-001/106
() 		1721011000NRG24051220230931335 06/12/2023 Makansingh 1721011WL087984 Makansingh 00089 CBIN0284130 210 210 Processed 01/03/2024 462937063 Makansingh STATE BANK OF INDIA(508548)
134 SONDWA MP-21-011-060-001/452
() 		1721011000NRG24061220230932177 06/12/2023 SURPAL KILARIYA 1721011WL088074 SURPAL KILARIYA 00089 CBIN0284130 1105 1105 Processed 29/02/2024 462937063 SURPALKILARIYA NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-064-001/167
() 		1721011000NRG24061220230932904 06/12/2023 RAMESH THEDU 1721011WL088131 RAMESH THEDU 00089 CBIN0284130 1326 1326 Processed 29/02/2024 462937063 RAMESHTHEDU BANK OF INDIA(508505)
SubTotal 3967 3967
136 SONDWA MP-21-011-010-002/135
() 		1721011000NRG24061220230933065 06/12/2023 Nagari 1721011WL088141 Nagari 00114 CBIN0MPDCAQ 96 96 Processed 01/03/2024 462937063 Nagari BANK OF BARODA(606985)
137 SONDWA MP-21-011-018-001/112-A
() 		1721011000NRG24051220230931107 06/12/2023 Vaniya Janda 1721011WL087968 Vaniya Janda 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 VaniyaJanda INDIA POST PAYMENTS BANK LIMITED(508528)
138 SONDWA MP-21-011-018-001/118
() 		1721011000NRG24051220230931109 06/12/2023 Nayka Tuliya 1721011WL087968 Nayka Tuliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 NaykaTuliya BANK OF BARODA(606985)
139 SONDWA MP-21-011-018-001/118
() 		1721011000NRG24051220230931108 06/12/2023 Nayka Tuliya 1721011WL087968 Nayka Tuliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 NaykaTuliya INDIA POST PAYMENTS BANK LIMITED(508528)
140 SONDWA MP-21-011-018-001/51-A
() 		1721011000NRG24051220230931101 06/12/2023 SUFLIYA 1721011WL087967 SUFLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 SUFLIYA NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-018-001/51-A
() 		1721011000NRG24051220230931102 06/12/2023 Sukliya Madiya 1721011WL087967 Sukliya Madiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 SukliyaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
142 SONDWA MP-21-011-018-001/73
() 		1721011000NRG24051220230931116 06/12/2023 BHUTA 1721011WL087968 BHUTA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 BHUTA AIRTEL PAYMENTS BANK LIMITED(990288)
143 SONDWA MP-21-011-018-001/75-A
() 		1721011000NRG24051220230930894 06/12/2023 Maniya Nurjeee 1721011WL087954 Maniya Nurjeee 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 ManiyaNurjeee INDIA POST PAYMENTS BANK LIMITED(508528)
144 SONDWA MP-21-011-018-001/84-A
() 		1721011000NRG24051220230931118 06/12/2023 Tepriya Nanla 1721011WL087968 Tepriya Nanla 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 TepriyaNanla INDIA POST PAYMENTS BANK LIMITED(508528)
145 SONDWA MP-21-011-018-001/86-A
() 		1721011000NRG24051220230930896 06/12/2023 Dashrath Ramsingh 1721011WL087954 Dashrath Ramsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 DashrathRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 SONDWA MP-21-011-018-001/86-A
() 		1721011000NRG24051220230930895 06/12/2023 Dashrath Ramsingh 1721011WL087954 Dashrath Ramsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 DashrathRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SONDWA MP-21-011-018-001/94
() 		1721011000NRG24051220230930897 06/12/2023 Dungrsingh Bathda 1721011WL087954 Dungrsingh Bathda 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 DungrsinghBathda NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-018-001/97-A
() 		1721011000NRG24051220230930898 06/12/2023 Nahriya Dama 1721011WL087954 Nahriya Dama 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 NahriyaDama BANK OF BARODA(606985)
149 SONDWA MP-21-011-026-001/111
() 		1721011000NRG24051220230931340 06/12/2023 LALU MAVSINGH 1721011WL087984 LALU MAVSINGH 00114 CBIN0MPDCAQ 300 300 Processed 29/02/2024 462937063 LALUMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-026-001/111
() 		1721011000NRG24051220230931341 06/12/2023 LALU MAVSINGH 1721011WL087984 LALU MAVSINGH 00114 CBIN0MPDCAQ 300 300 Processed 01/03/2024 462937063 LALUMAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SONDWA MP-21-011-026-001/143
() 		1721011000NRG24051220230931352 06/12/2023 Kuvarsingh 1721011WL087984 Kuvarsingh 00114 CBIN0MPDCAQ 250 250 Processed 01/03/2024 462937063 Kuvarsingh STATE BANK OF INDIA(508548)
152 SONDWA MP-21-011-026-001/143
() 		1721011000NRG24051220230931353 06/12/2023 Kuvarsingh 1721011WL087984 Kuvarsingh 00114 CBIN0MPDCAQ 250 250 Processed 01/03/2024 462937063 Kuvarsingh BANK OF BARODA(606985)
153 SONDWA MP-21-011-026-001/43-A
() 		1721011000NRG24051220230931321 06/12/2023 Parvin 1721011WL087981 Parvin 00114 CBIN0MPDCAQ 1050 1050 Processed 01/03/2024 462937063 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
154 SONDWA MP-21-011-026-001/43-A
() 		1721011000NRG24051220230931320 06/12/2023 Parvin 1721011WL087981 Parvin 00114 CBIN0MPDCAQ 1050 1050 Processed 01/03/2024 462937063 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
155 SONDWA MP-21-011-037-001/106
() 		1721011000NRG24051220230931490 06/12/2023 NAR SINGH DAL SINGH 1721011WL087996 NAR SINGH DAL SINGH 00114 CBIN0MPDCAQ 60 60 Processed 29/02/2024 462937063 NARSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-037-001/16
() 		1721011000NRG24051220230931515 06/12/2023 DHUDHRIYA JAMSINGH 1721011WL088002 DHUDHRIYA JAMSINGH 00114 CBIN0MPDCAQ 60 60 Processed 01/03/2024 462937063 DHUDHRIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 SONDWA MP-21-011-037-001/240
() 		1721011000NRG24051220230931509 06/12/2023 RAJALEE 1721011WL088001 RAJALEE 00114 CBIN0MPDCAQ 60 60 Processed 01/03/2024 462937063 RAJALEE INDIA POST PAYMENTS BANK LIMITED(508528)
158 SONDWA MP-21-011-037-001/240
() 		1721011000NRG24051220230931510 06/12/2023 RANCHHIYA 1721011WL088001 RANCHHIYA 00114 CBIN0MPDCAQ 60 60 Processed 01/03/2024 462937063 RANCHHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SONDWA MP-21-011-037-001/282
() 		1721011000NRG24051220230931495 06/12/2023 RAJA TELIYA 1721011WL087996 RAJA TELIYA 00114 CBIN0MPDCAQ 60 60 Processed 01/03/2024 462937063 RAJATELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 SONDWA MP-21-011-037-001/31
() 		1721011000NRG24051220230931574 06/12/2023 RAHLA LAL SINGH 1721011WL088010 RAHLA LAL SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 RAHLALALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 SONDWA MP-21-011-037-001/32
() 		1721011000NRG24051220230931575 06/12/2023 ratan lalsingh 1721011WL088010 ratan lalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 ratanlalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 SONDWA MP-21-011-037-002/12
() 		1721011000NRG24051220230931516 06/12/2023 RUMNIYA CHAGAN 1721011WL088002 RUMNIYA CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 RUMNIYACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-037-002/167
() 		1721011000NRG24051220230931517 06/12/2023 THANSINGH 1721011WL088002 THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 SONDWA MP-21-011-037-002/257
() 		1721011000NRG24051220230931577 06/12/2023 KUVARSINGH CHAMARIYA 1721011WL088010 KUVARSINGH CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 KUVARSINGHCHAMARIYA BANK OF BARODA(606985)
165 SONDWA MP-21-011-037-002/257
() 		1721011000NRG24051220230931576 06/12/2023 KUVARSINGH CHAMARIYA 1721011WL088010 KUVARSINGH CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 KUVARSINGHCHAMARIYA BANK OF BARODA(606985)
166 SONDWA MP-21-011-037-002/292
() 		1721011000NRG24051220230931518 06/12/2023 LAL BAI 1721011WL088002 LAL BAI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 LALBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-037-002/293
() 		1721011000NRG24051220230931511 06/12/2023 rumali 1721011WL088001 rumali 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 rumali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 SONDWA MP-21-011-037-002/66
() 		1721011000NRG24051220230931578 06/12/2023 naykada manu 1721011WL088010 naykada manu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 naykadamanu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 SONDWA MP-21-011-038-001/108
() 		1721011000NRG24061220230932370 06/12/2023 RELSINGH 1721011WL088100 RELSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 RELSINGH BANK OF BARODA(606985)
170 SONDWA MP-21-011-038-001/112
() 		1721011000NRG24061220230932371 06/12/2023 CHIMLIYA VESHTIYA 1721011WL088100 CHIMLIYA VESHTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 CHIMLIYAVESHTIYA BANK OF BARODA(606985)
171 SONDWA MP-21-011-038-001/13
() 		1721011000NRG24061220230932373 06/12/2023 CHUAMLI NARLA 1721011WL088100 CHUAMLI NARLA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 CHUAMLINARLA NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-038-001/142
() 		1721011000NRG24061220230932401 06/12/2023 SHANKAR 1721011WL088101 SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-038-001/156
() 		1721011000NRG24061220230932374 06/12/2023 SHARDAR CHAMAYDA 1721011WL088100 SHARDAR CHAMAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 SHARDARCHAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-038-001/159
() 		1721011000NRG24061220230932375 06/12/2023 SANAR TIKHLA 1721011WL088100 SANAR TIKHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 SANARTIKHLA STATE BANK OF INDIA(508548)
175 SONDWA MP-21-011-038-001/163
() 		1721011000NRG24061220230932403 06/12/2023 HIRLA GAMLA 1721011WL088101 HIRLA GAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 HIRLAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-038-001/163
() 		1721011000NRG24061220230932402 06/12/2023 HIRLA GAMLA 1721011WL088101 HIRLA GAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 HIRLAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-038-001/192
() 		1721011000NRG24061220230932378 06/12/2023 HIRLA RAMSINGH 1721011WL088100 HIRLA RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 HIRLARAMSINGH STATE BANK OF INDIA(508548)
178 SONDWA MP-21-011-038-001/200
() 		1721011000NRG24061220230932405 06/12/2023 RAMESH 1721011WL088101 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-038-001/200
() 		1721011000NRG24061220230932404 06/12/2023 RAMESH 1721011WL088101 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-038-001/255
() 		1721011000NRG24061220230932407 06/12/2023 GUNLI 1721011WL088101 GUNLI 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 GUNLI NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-038-001/255
() 		1721011000NRG24061220230932406 06/12/2023 GUNLI 1721011WL088101 GUNLI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 GUNLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-038-001/316
() 		1721011000NRG24061220230932381 06/12/2023 NARSINGH 1721011WL088100 NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-038-001/316
() 		1721011000NRG24061220230932380 06/12/2023 NARSINGH 1721011WL088100 NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-038-001/316
() 		1721011000NRG24061220230932379 06/12/2023 NARSINGH 1721011WL088100 NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-038-001/317
() 		1721011000NRG24061220230932383 06/12/2023 BHIKLA NANSINGH 1721011WL088100 BHIKLA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 BHIKLANANSINGH STATE BANK OF INDIA(508548)
186 SONDWA MP-21-011-038-001/317
() 		1721011000NRG24061220230932382 06/12/2023 BHIKLA NANSINGH 1721011WL088100 BHIKLA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 BHIKLANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 SONDWA MP-21-011-038-001/327
() 		1721011000NRG24061220230932384 06/12/2023 PRATAP KANSINGH 1721011WL088100 PRATAP KANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 PRATAPKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-038-001/37
() 		1721011000NRG24061220230932385 06/12/2023 TIRLA BHAYA 1721011WL088100 TIRLA BHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 TIRLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-038-001/397
() 		1721011000NRG24061220230932387 06/12/2023 RAJESH SHANKAR 1721011WL088100 RAJESH SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 RAJESHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-038-001/397
() 		1721011000NRG24061220230932386 06/12/2023 RAJESH SHANKAR 1721011WL088100 RAJESH SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 RAJESHSHANKAR STATE BANK OF INDIA(508548)
191 SONDWA MP-21-011-038-001/399
() 		1721011000NRG24061220230932388 06/12/2023 VEERLA RAMSINGH 1721011WL088100 VEERLA RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 VEERLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-038-001/481
() 		1721011000NRG24061220230932389 06/12/2023 KURIYA VESHTA 1721011WL088100 KURIYA VESHTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 KURIYAVESHTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 SONDWA MP-21-011-038-001/502
() 		1721011000NRG24061220230932390 06/12/2023 RUPLA BALSINGH 1721011WL088100 RUPLA BALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 RUPLABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-038-001/504
() 		1721011000NRG24061220230932391 06/12/2023 RATIYA THEDU 1721011WL088100 RATIYA THEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 RATIYATHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 SONDWA MP-21-011-038-001/504
() 		1721011000NRG24061220230932392 06/12/2023 surma 1721011WL088100 surma 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 surma NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-038-001/508
() 		1721011000NRG24061220230932411 06/12/2023 KASHLIYA BALSINGH 1721011WL088101 KASHLIYA BALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 KASHLIYABALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-038-001/508
() 		1721011000NRG24061220230932410 06/12/2023 KASHLIYA BALSINGH 1721011WL088101 KASHLIYA BALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 KASHLIYABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-038-001/524
() 		1721011000NRG24061220230932413 06/12/2023 BHAKRIYA 1721011WL088101 BHAKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 BHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-038-001/524
() 		1721011000NRG24061220230932412 06/12/2023 BHAKRIYA 1721011WL088101 BHAKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 BHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-038-001/596
() 		1721011000NRG24061220230932394 06/12/2023 BAYTI 1721011WL088100 BAYTI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 BAYTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 SONDWA MP-21-011-038-001/596
() 		1721011000NRG24061220230932393 06/12/2023 BAYTI 1721011WL088100 BAYTI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 BAYTI STATE BANK OF INDIA(508548)
202 SONDWA MP-21-011-038-001/679
() 		1721011000NRG24061220230932417 06/12/2023 BAYTI RIKLA 1721011WL088101 BAYTI RIKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 BAYTIRIKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 SONDWA MP-21-011-038-001/75
() 		1721011000NRG24061220230932395 06/12/2023 NANLA BHAYA 1721011WL088100 NANLA BHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 NANLABHAYA BANK OF BARODA(606985)
204 SONDWA MP-21-011-038-001/96
() 		1721011000NRG24061220230932396 06/12/2023 BHUWANSINGH 1721011WL088100 BHUWANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 BHUWANSINGH CENTRAL BANK OF INDIA(607115)
205 SONDWA MP-21-011-038-001/97
() 		1721011000NRG24061220230932397 06/12/2023 JHUNGLA RUPLA 1721011WL088100 JHUNGLA RUPLA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 JHUNGLARUPLA IDBI BANK(607095)
206 SONDWA MP-21-011-038-001/98
() 		1721011000NRG24061220230932399 06/12/2023 SUTAR RATIYA 1721011WL088100 SUTAR RATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 SUTARRATIYA NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-038-001/98
() 		1721011000NRG24061220230932398 06/12/2023 SUTAR RATIYA 1721011WL088100 SUTAR RATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 SUTARRATIYA NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-044-001/119
() 		1721011000NRG24051220230931739 06/12/2023 kuvarsingh raysingh 1721011WL088021 kuvarsingh raysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 kuvarsinghraysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 SONDWA MP-21-011-044-001/3
() 		1721011000NRG24051220230931740 06/12/2023 holkar undla 1721011WL088021 holkar undla 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 holkarundla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 SONDWA MP-21-011-044-001/34
() 		1721011000NRG24051220230931741 06/12/2023 BUTASINGH 1721011WL088021 BUTASINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 BUTASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 SONDWA MP-21-011-044-001/35
() 		1721011000NRG24051220230931742 06/12/2023 gamji 1721011WL088021 gamji 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 gamji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-044-001/44
() 		1721011000NRG24051220230931743 06/12/2023 amashiya 1721011WL088021 amashiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 amashiya BANK OF BARODA(606985)
213 SONDWA MP-21-011-044-002/10
() 		1721011000NRG24051220230931747 06/12/2023 keshiya khumliya 1721011WL088021 keshiya khumliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 keshiyakhumliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 SONDWA MP-21-011-044-002/100
() 		1721011000NRG24051220230931748 06/12/2023 KALU 1721011WL088021 KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 KALU FINO PAYMENTS BANK LTD(608001)
215 SONDWA MP-21-011-044-002/103
() 		1721011000NRG24051220230931749 06/12/2023 MADU 1721011WL088021 MADU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 MADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 SONDWA MP-21-011-044-002/107
() 		1721011000NRG24051220230931750 06/12/2023 BHAYSINGH 1721011WL088021 BHAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 BHAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 SONDWA MP-21-011-044-002/114
() 		1721011000NRG24051220230931751 06/12/2023 TETIYA 1721011WL088021 TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 TETIYA STATE BANK OF INDIA(508548)
218 SONDWA MP-21-011-044-002/115
() 		1721011000NRG24051220230931752 06/12/2023 BHADLIYA TENSINGH 1721011WL088021 BHADLIYA TENSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 BHADLIYATENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 SONDWA MP-21-011-044-002/28
() 		1721011000NRG24051220230931754 06/12/2023 NAVLASINGH 1721011WL088021 NAVLASINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 NAVLASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24051220230931757 06/12/2023 DUMA 1721011WL088021 DUMA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 DUMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 SONDWA MP-21-011-044-002/44
() 		1721011000NRG24051220230931758 06/12/2023 KAGLIYA bathadiya 1721011WL088021 KAGLIYA bathadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462937063 KAGLIYAbathadiya NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-044-002/55
() 		1721011000NRG24051220230931760 06/12/2023 vesta 1721011WL088021 vesta 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 SONDWA MP-21-011-044-002/64
() 		1721011000NRG24051220230931761 06/12/2023 DHUNDARIYA 1721011WL088021 DHUNDARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 DHUNDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 SONDWA MP-21-011-044-002/76
() 		1721011000NRG24051220230931765 06/12/2023 rumla 1721011WL088021 rumla 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 rumla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 SONDWA MP-21-011-044-002/81-A
() 		1721011000NRG24051220230931767 06/12/2023 guman 1721011WL088021 guman 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 SONDWA MP-21-011-044-002/93
() 		1721011000NRG24051220230931768 06/12/2023 jhetriya 1721011WL088021 jhetriya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 jhetriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 SONDWA MP-21-011-044-002/94
() 		1721011000NRG24051220230931769 06/12/2023 ABARSINGH 1721011WL088021 ABARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462937063 ABARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 SONDWA MP-21-011-049-003/156
() 		1721011000NRG24061220230932915 06/12/2023 FENDRIYA 1721011WL088133 FENDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462937063 FENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-049-003/156
() 		1721011000NRG24061220230932914 06/12/2023 FENDRIYA 1721011WL088133 FENDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462937063 FENDRIYA STATE BANK OF INDIA(508548)
230 SONDWA MP-21-011-049-003/195
() 		1721011000NRG24061220230932918 06/12/2023 Chajma 1721011WL088133 Chajma 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462937063 Chajma STATE BANK OF INDIA(508548)
231 SONDWA MP-21-011-049-003/195
() 		1721011000NRG24061220230932917 06/12/2023 Chajma 1721011WL088133 Chajma 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462937063 Chajma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 SONDWA MP-21-011-050-002/101
() 		1721011000NRG24061220230932506 06/12/2023 SARDAR BHIMSINGH 1721011WL088106 SARDAR BHIMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462937063 SARDARBHIMSINGH BANK OF BARODA(606985)
233 SONDWA MP-21-011-050-002/101
() 		1721011000NRG24061220230932507 06/12/2023 SARDAR BHIMSINGH 1721011WL088106 SARDAR BHIMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462937063 SARDARBHIMSINGH BANK OF BARODA(606985)
234 SONDWA MP-21-011-050-002/104
() 		1721011000NRG24061220230932510 06/12/2023 ANDRIYA MOCHIYA 1721011WL088106 ANDRIYA MOCHIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462937063 ANDRIYAMOCHIYA BANK OF BARODA(606985)
235 SONDWA MP-21-011-050-002/110
() 		1721011000NRG24061220230932513 06/12/2023 RAMSINGH DEVLA 1721011WL088106 RAMSINGH DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462937063 RAMSINGHDEVLA BANK OF BARODA(606985)
236 SONDWA MP-21-011-050-002/110
() 		1721011000NRG24061220230932512 06/12/2023 RAMSINGH DEVLA 1721011WL088106 RAMSINGH DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462937063 RAMSINGHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-050-002/117
() 		1721011000NRG24061220230932517 06/12/2023 MAHENDRASINGH JETHESINGH 1721011WL088106 MAHENDRASINGH JETHESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462937063 MAHENDRASINGHJETHESINGH BANK OF BARODA(606985)
238 SONDWA MP-21-011-050-002/117
() 		1721011000NRG24061220230932516 06/12/2023 MAHENDRASINGH JETHESINGH 1721011WL088106 MAHENDRASINGH JETHESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462937063 MAHENDRASINGHJETHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 SONDWA MP-21-011-050-002/66
() 		1721011000NRG24061220230932549 06/12/2023 JHAGLIYA AWASIYA 1721011WL088106 JHAGLIYA AWASIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462937063 JHAGLIYAAWASIYA BANK OF BARODA(606985)
240 SONDWA MP-21-011-050-002/66
() 		1721011000NRG24061220230932548 06/12/2023 JHAGLIYA AWASIYA 1721011WL088106 JHAGLIYA AWASIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462937063 JHAGLIYAAWASIYA BANK OF BARODA(606985)
SubTotal 128019 128019
241 SONDWA MP-21-011-037-001/239
() 		1721011000NRG24051220230931492 06/12/2023 SATISH RAWAT 1721011WL087996 SATISH RAWAT 00354 PUNB0716300 60 60 Processed 01/03/2024 462937063 SATISHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
242 SONDWA MP-21-011-066-001/263
() 		1721011000NRG24061220230932302 06/12/2023 PARTAP URKEDIYA 1721011WL088089 PARTAP URKEDIYA 00415 SBIN0012156 1326 1326 Processed 01/03/2024 462937063 PARTAPURKEDIYA BANK OF BARODA(606985)
243 SONDWA MP-21-011-066-001/263
() 		1721011000NRG24061220230932303 06/12/2023 PARTAP URKEDIYA 1721011WL088089 PARTAP URKEDIYA 00415 SBIN0012156 1326 1326 Processed 01/03/2024 462937063 PARTAPURKEDIYA BANK OF BARODA(606985)
SubTotal 2652 2652
244 SONDWA MP-21-011-049-003/195-A
() 		1721011000NRG24061220230932920 06/12/2023 Ravidash 1721011WL088133 Ravidash 00415 SBIN0012167 1105 1105 Processed 01/03/2024 462937063 Ravidash STATE BANK OF INDIA(508548)
245 SONDWA MP-21-011-049-003/195-A
() 		1721011000NRG24061220230932919 06/12/2023 Ravidash 1721011WL088133 Ravidash 00415 SBIN0012167 1105 1105 Processed 01/03/2024 462937063 Ravidash STATE BANK OF INDIA(508548)
246 SONDWA MP-21-011-049-003/214
() 		1721011000NRG24061220230932922 06/12/2023 Raju 1721011WL088133 Raju 00415 SBIN0012167 1105 1105 Processed 01/03/2024 462937063 Raju STATE BANK OF INDIA(508548)
247 SONDWA MP-21-011-049-003/214
() 		1721011000NRG24061220230932921 06/12/2023 Raju 1721011WL088133 Raju 00415 SBIN0012167 1105 1105 Processed 01/03/2024 462937063 Raju STATE BANK OF INDIA(508548)
248 SONDWA MP-21-011-060-001/149-B
() 		1721011000NRG24061220230932160 06/12/2023 NILESH CHOUHAN 1721011WL088074 NILESH CHOUHAN 00415 SBIN0012167 1105 1105 Processed 01/03/2024 462937063 NILESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
249 SONDWA MP-21-011-026-001/101
() 		1721011000NRG24051220230931331 06/12/2023 SUKALIYA 1721011WL087984 SUKALIYA 00415 SBIN0030047 210 210 Processed 29/02/2024 462937063 SUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-026-001/101
() 		1721011000NRG24051220230931330 06/12/2023 SUKALIYA 1721011WL087984 SUKALIYA 00415 SBIN0030047 210 210 Rejected 29/02/2024 462937063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 SONDWA MP-21-011-026-001/228-A
() 		1721011000NRG24051220230931315 06/12/2023 Nanji Gamrsingh 1721011WL087981 Nanji Gamrsingh 00415 SBIN0030047 1547 1547 Processed 29/02/2024 462937063 NanjiGamrsingh FINO PAYMENTS BANK LTD(608001)
252 SONDWA MP-21-011-026-001/46-A
() 		1721011000NRG24051220230931305 06/12/2023 ANIL 1721011WL087980 ANIL 00415 SBIN0030047 245 245 Processed 01/03/2024 462937063 ANIL BANK OF BARODA(606985)
253 SONDWA MP-21-011-038-001/159
() 		1721011000NRG24061220230932376 06/12/2023 mehnda 1721011WL088100 mehnda 00415 SBIN0030047 1326 1326 Processed 29/02/2024 462937063 mehnda NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-044-002/75-A
() 		1721011000NRG24051220230931764 06/12/2023 jangaliya 1721011WL088021 jangaliya 00415 SBIN0030047 1105 1105 Processed 29/02/2024 462937063 jangaliya NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-050-002/242
() 		1721011000NRG24061220230932532 06/12/2023 varshan 1721011WL088106 varshan 00415 SBIN0030047 1547 1547 Processed 01/03/2024 462937063 varshan STATE BANK OF INDIA(508548)
256 SONDWA MP-21-011-066-001/97
() 		1721011000NRG24061220230932271 06/12/2023 MUKAMSINGH SANKAR 1721011WL088085 MUKAMSINGH SANKAR 00415 SBIN0030047 221 221 Processed 29/02/2024 462937063 MUKAMSINGHSANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6411 6411
257 SONDWA MP-21-011-060-001/295-B
() 		1721011000NRG24061220230932174 06/12/2023 RAKESH 1721011WL088074 RAKESH 00468 UBIN0575305 1105 1105 Processed 01/03/2024 462937063 RAKESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
258 SONDWA MP-21-011-066-001/75-A
() 		1721011000NRG24061220230932269 06/12/2023 Bindli 1721011WL088085 Bindli 00688 FINO0001001 221 221 Processed 01/03/2024 462937063 Bindli PUNJAB NATIONAL BANK(508568)
259 SONDWA MP-21-011-066-001/75-A
() 		1721011000NRG24061220230932268 06/12/2023 Bindli 1721011WL088085 Bindli 00688 FINO0001001 221 221 Processed 29/02/2024 462937063 Bindli NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-069-002/143
() 		1721011000NRG24061220230932831 06/12/2023 Jagar Singh dodwa 1721011WL088130 Jagar Singh dodwa 00688 FINO0001001 1105 1105 Processed 29/02/2024 462937063 JagarSinghdodwa FINO PAYMENTS BANK LTD(608001)
261 SONDWA MP-21-011-069-002/22
() 		1721011000NRG24061220230932853 06/12/2023 Nimdiya Dawar 1721011WL088130 Nimdiya Dawar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462937063 NimdiyaDawar FINO PAYMENTS BANK LTD(608001)
262 SONDWA MP-21-011-069-002/26-A
() 		1721011000NRG24061220230932946 06/12/2023 Sharda 1721011WL088134 Sharda 00688 FINO0001001 884 884 Processed 29/02/2024 462937063 Sharda FINO PAYMENTS BANK LTD(608001)
263 SONDWA MP-21-011-069-002/262
() 		1721011000NRG24061220230932947 06/12/2023 Kali Dawar 1721011WL088134 Kali Dawar 00688 FINO0001001 884 884 Processed 29/02/2024 462937063 KaliDawar FINO PAYMENTS BANK LTD(608001)
264 SONDWA MP-21-011-069-002/312-A
() 		1721011000NRG24061220230932865 06/12/2023 Kumliya 1721011WL088130 Kumliya 00688 FINO0001001 1105 1105 Processed 29/02/2024 462937063 Kumliya FINO PAYMENTS BANK LTD(608001)
265 SONDWA MP-21-011-069-002/320
() 		1721011000NRG24061220230932953 06/12/2023 Demriya Chouhan 1721011WL088134 Demriya Chouhan 00688 FINO0001001 884 884 Processed 29/02/2024 462937063 DemriyaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
266 SONDWA MP-21-011-069-002/200
() 		1721011000NRG24061220230932851 06/12/2023 Bhemma Singh 1721011WL088130 Bhemma Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462937063 BhemmaSingh FINO PAYMENTS BANK LTD(608001)
267 SONDWA MP-21-011-069-002/453
() 		1721011000NRG24061220230932959 06/12/2023 Dhema Dawar 1721011WL088134 Dhema Dawar 00688 FINO0001446 884 884 Processed 29/02/2024 462937063 DhemaDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
268 SONDWA MP-21-011-026-001/228-C
() 		1721011000NRG24051220230931316 06/12/2023 Devli 1721011WL087981 Devli 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462937063 Devli NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-026-001/269-A
() 		1721011000NRG24051220230931327 06/12/2023 Arun 1721011WL087983 Arun 00691 IPOS0000001 245 245 Processed 01/03/2024 462937063 Arun STATE BANK OF INDIA(508548)
270 SONDWA MP-21-011-069-002/127
() 		1721011000NRG24061220230932931 06/12/2023 Bhimsingh Dawar 1721011WL088134 Bhimsingh Dawar 00691 IPOS0000001 663 663 Processed 01/03/2024 462937063 BhimsinghDawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2455 2455
271 SONDWA MP-21-011-037-001/128
() 		1721011000NRG24051220230931514 06/12/2023 Kama 1721011WL088002 Kama 00697 BKID0MG5007 60 60 Processed 29/02/2024 462937063 Kama NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-037-001/128-A
() 		1721011000NRG24051220230931491 06/12/2023 RELKI 1721011WL087996 RELKI 00697 BKID0MG5007 60 60 Processed 29/02/2024 462937063 RELKI NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-037-001/163
() 		1721011000NRG24051220230931571 06/12/2023 Rekha Khutiya 1721011WL088010 Rekha Khutiya 00697 BKID0MG5007 1326 1326 Processed 01/03/2024 462937063 RekhaKhutiya BANK OF BARODA(606985)
274 SONDWA MP-21-011-037-001/22
() 		1721011000NRG24051220230931572 06/12/2023 SEKADA THAVRIYA 1721011WL088010 SEKADA THAVRIYA 00697 BKID0MG5007 60 60 Processed 01/03/2024 462937063 SEKADATHAVRIYA BANK OF BARODA(606985)
275 SONDWA MP-21-011-037-001/24
() 		1721011000NRG24051220230931504 06/12/2023 BADIYA SANKAR 1721011WL087999 BADIYA SANKAR 00697 BKID0MG5007 1326 1326 Processed 01/03/2024 462937063 BADIYASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SONDWA MP-21-011-037-001/24
() 		1721011000NRG24051220230931503 06/12/2023 BADIYA SANKAR 1721011WL087999 BADIYA SANKAR 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462937063 BADIYASANKAR NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-037-001/245
() 		1721011000NRG24051220230931493 06/12/2023 BHAGLA 1721011WL087996 BHAGLA 00697 BKID0MG5007 60 60 Processed 29/02/2024 462937063 BHAGLA NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-037-002/278
() 		1721011000NRG24051220230931499 06/12/2023 Chanchiya 1721011WL087998 Chanchiya 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462937063 Chanchiya NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-037-002/36
() 		1721011000NRG24051220230931488 06/12/2023 NOYRI MAKNA 1721011WL087995 NOYRI MAKNA 00697 BKID0MG5007 60 60 Processed 29/02/2024 462937063 NOYRIMAKNA NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-038-001/127
() 		1721011000NRG24061220230932372 06/12/2023 Ramesh 1721011WL088100 Ramesh 00697 BKID0MG5007 1326 1326 Processed 01/03/2024 462937063 Ramesh STATE BANK OF INDIA(508548)
281 SONDWA MP-21-011-038-001/127
() 		1721011000NRG24061220230932400 06/12/2023 Ramesh 1721011WL088101 Ramesh 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462937063 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-038-001/507
() 		1721011000NRG24061220230932409 06/12/2023 NANLI 1721011WL088101 NANLI 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462937063 NANLI NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-038-001/507
() 		1721011000NRG24061220230932408 06/12/2023 NANLI 1721011WL088101 NANLI 00697 BKID0MG5007 1326 1326 Processed 01/03/2024 462937063 NANLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 SONDWA MP-21-011-044-002/81
() 		1721011000NRG24051220230931766 06/12/2023 khuman 1721011WL088021 khuman 00697 BKID0MG5007 1326 1326 Processed 01/03/2024 462937063 khuman BANK OF BARODA(606985)
SubTotal 12234 12234
285 SONDWA MP-21-011-060-001/123
() 		1721011000NRG24061220230932156 06/12/2023 GILDAR 1721011WL088074 GILDAR 00697 BKID0MG5013 1105 1105 Processed 01/03/2024 462937063 GILDAR STATE BANK OF INDIA(508548)
286 SONDWA MP-21-011-060-001/123
() 		1721011000NRG24061220230932157 06/12/2023 MUKESH 1721011WL088074 MUKESH 00697 BKID0MG5013 1105 1105 Processed 01/03/2024 462937063 MUKESH STATE BANK OF INDIA(508548)
287 SONDWA MP-21-011-060-001/123-A
() 		1721011000NRG24061220230932158 06/12/2023 KHAJAN 1721011WL088074 KHAJAN 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 KHAJAN NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-060-001/156
() 		1721011000NRG24061220230932161 06/12/2023 MASRI VERSINGH 1721011WL088074 MASRI VERSINGH 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 MASRIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-060-001/295-B
() 		1721011000NRG24061220230932175 06/12/2023 KALA RAKESH 1721011WL088074 KALA RAKESH 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 KALARAKESH NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-060-001/47-B
() 		1721011000NRG24061220230932179 06/12/2023 MUKESH NINGWAL 1721011WL088074 MUKESH NINGWAL 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 MUKESHNINGWAL NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-060-001/6
() 		1721011000NRG24061220230932182 06/12/2023 KUTLIYA 1721011WL088074 KUTLIYA 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 KUTLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
292 SONDWA MP-21-011-060-001/6
() 		1721011000NRG24061220230932183 06/12/2023 VALKI 1721011WL088074 VALKI 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 VALKI NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-060-001/94-A
() 		1721011000NRG24061220230932185 06/12/2023 RAMA KHARAT 1721011WL088074 RAMA KHARAT 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 RAMAKHARAT NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-064-001/129-A
() 		1721011000NRG24061220230932902 06/12/2023 JAGATSINGH KALUSINGH 1721011WL088131 JAGATSINGH KALUSINGH 00697 BKID0MG5013 1326 1326 Processed 01/03/2024 462937063 JAGATSINGHKALUSINGH BANK OF BARODA(606985)
295 SONDWA MP-21-011-069-002/117
() 		1721011000NRG24061220230932825 06/12/2023 sakari 1721011WL088130 sakari 00697 BKID0MG5013 884 884 Processed 29/02/2024 462937063 sakari FINO PAYMENTS BANK LTD(608001)
296 SONDWA MP-21-011-069-002/118-A
() 		1721011000NRG24061220230932826 06/12/2023 Raymal Solanki 1721011WL088130 Raymal Solanki 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 RaymalSolanki FINO PAYMENTS BANK LTD(608001)
297 SONDWA MP-21-011-069-002/123
() 		1721011000NRG24061220230932926 06/12/2023 MOHAN 1721011WL088134 MOHAN 00697 BKID0MG5013 884 884 Processed 29/02/2024 462937063 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-069-002/125
() 		1721011000NRG24061220230932928 06/12/2023 CHUNKI SERIYA 1721011WL088134 CHUNKI SERIYA 00697 BKID0MG5013 663 663 Processed 01/03/2024 462937063 CHUNKISERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 SONDWA MP-21-011-069-002/151-B
() 		1721011000NRG24061220230932833 06/12/2023 Mukesh Dawar 1721011WL088130 Mukesh Dawar 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 MukeshDawar FINO PAYMENTS BANK LTD(608001)
300 SONDWA MP-21-011-069-002/151-B
() 		1721011000NRG24061220230932834 06/12/2023 Shila Dawar 1721011WL088130 Shila Dawar 00697 BKID0MG5013 884 884 Processed 29/02/2024 462937063 ShilaDawar FINO PAYMENTS BANK LTD(608001)
301 SONDWA MP-21-011-069-002/160-C
() 		1721011000NRG24061220230932840 06/12/2023 Kalusingh dodwa 1721011WL088130 Kalusingh dodwa 00697 BKID0MG5013 1105 1105 Processed 01/03/2024 462937063 Kalusinghdodwa BANK OF BARODA(606985)
302 SONDWA MP-21-011-069-002/161-C
() 		1721011000NRG24061220230932841 06/12/2023 JAMBAI 1721011WL088130 JAMBAI 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 JAMBAI NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-069-002/161-C
() 		1721011000NRG24061220230932842 06/12/2023 KAMSIYA DANGLA 1721011WL088130 KAMSIYA DANGLA 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 KAMSIYADANGLA NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-069-002/162
() 		1721011000NRG24061220230932845 06/12/2023 BHANJIYA BHUNA 1721011WL088130 BHANJIYA BHUNA 00697 BKID0MG5013 1105 1105 Processed 01/03/2024 462937063 BHANJIYABHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SONDWA MP-21-011-069-002/162
() 		1721011000NRG24061220230932846 06/12/2023 HUKARIYA BHUNA 1721011WL088130 HUKARIYA BHUNA 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 HUKARIYABHUNA NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-069-002/20
() 		1721011000NRG24061220230932849 06/12/2023 PREMSINGH VANGRIYA 1721011WL088130 PREMSINGH VANGRIYA 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 PREMSINGHVANGRIYA FINO PAYMENTS BANK LTD(608001)
307 SONDWA MP-21-011-069-002/203-A
() 		1721011000NRG24061220230932944 06/12/2023 Dunga Ramesh 1721011WL088134 Dunga Ramesh 00697 BKID0MG5013 884 884 Processed 29/02/2024 462937063 DungaRamesh NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-069-002/203-A
() 		1721011000NRG24061220230932943 06/12/2023 dunga Ramesh 1721011WL088134 dunga Ramesh 00697 BKID0MG5013 884 884 Processed 29/02/2024 462937063 dungaRamesh NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-069-002/204
() 		1721011000NRG24061220230932852 06/12/2023 devsingh 1721011WL088130 devsingh 00697 BKID0MG5013 1105 1105 Processed 01/03/2024 462937063 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 SONDWA MP-21-011-069-002/231
() 		1721011000NRG24061220230932945 06/12/2023 MUNNA DODWA 1721011WL088134 MUNNA DODWA 00697 BKID0MG5013 884 884 Processed 29/02/2024 462937063 MUNNADODWA AIRTEL PAYMENTS BANK LIMITED(990288)
311 SONDWA MP-21-011-069-002/279
() 		1721011000NRG24061220230932950 06/12/2023 Ghichli 1721011WL088134 Ghichli 00697 BKID0MG5013 884 884 Processed 29/02/2024 462937063 Ghichli AIRTEL PAYMENTS BANK LIMITED(990288)
312 SONDWA MP-21-011-069-002/279
() 		1721011000NRG24061220230932949 06/12/2023 VESTIYA 1721011WL088134 VESTIYA 00697 BKID0MG5013 884 884 Processed 29/02/2024 462937063 VESTIYA FINO PAYMENTS BANK LTD(608001)
313 SONDWA MP-21-011-069-002/31
() 		1721011000NRG24061220230932863 06/12/2023 KUSUM 1721011WL088130 KUSUM 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-069-002/31
() 		1721011000NRG24061220230932862 06/12/2023 KUSUM 1721011WL088130 KUSUM 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-069-002/31-B
() 		1721011000NRG24061220230932864 06/12/2023 Premsingh solanki 1721011WL088130 Premsingh solanki 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 Premsinghsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
316 SONDWA MP-21-011-069-002/321
() 		1721011000NRG24061220230932954 06/12/2023 VERAJIYA AAPSINGH 1721011WL088134 VERAJIYA AAPSINGH 00697 BKID0MG5013 884 884 Processed 29/02/2024 462937063 VERAJIYAAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-069-002/479
() 		1721011000NRG24061220230932878 06/12/2023 SURESH TULSINGH 1721011WL088130 SURESH TULSINGH 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 SURESHTULSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-069-002/479
() 		1721011000NRG24061220230932877 06/12/2023 SURESH TULSINGH 1721011WL088130 SURESH TULSINGH 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 SURESHTULSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-069-002/480
() 		1721011000NRG24061220230932880 06/12/2023 KALUSINGH TULSINGH 1721011WL088130 KALUSINGH TULSINGH 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 KALUSINGHTULSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-069-002/480
() 		1721011000NRG24061220230932879 06/12/2023 KALUSINGH TULSINGH 1721011WL088130 KALUSINGH TULSINGH 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 KALUSINGHTULSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-069-002/480
() 		1721011000NRG24061220230932881 06/12/2023 SAYA 1721011WL088130 SAYA 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 SAYA NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-069-002/483
() 		1721011000NRG24061220230932883 06/12/2023 kuvri dodwa 1721011WL088130 kuvri dodwa 00697 BKID0MG5013 1105 1105 Processed 01/03/2024 462937063 kuvridodwa BANK OF BARODA(606985)
323 SONDWA MP-21-011-069-002/483
() 		1721011000NRG24061220230932884 06/12/2023 kuvri dodwa 1721011WL088130 kuvri dodwa 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 kuvridodwa NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-069-002/67-A
() 		1721011000NRG24061220230932965 06/12/2023 HIRLA VAKLA 1721011WL088134 HIRLA VAKLA 00697 BKID0MG5013 884 884 Processed 29/02/2024 462937063 HIRLAVAKLA NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-069-002/67-A
() 		1721011000NRG24061220230932966 06/12/2023 HIRLA VAKLA 1721011WL088134 HIRLA VAKLA 00697 BKID0MG5013 663 663 Processed 29/02/2024 462937063 HIRLAVAKLA FINO PAYMENTS BANK LTD(608001)
326 SONDWA MP-21-011-069-002/76-A
() 		1721011000NRG24061220230932898 06/12/2023 RAMESH 1721011WL088130 RAMESH 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-069-002/76-A
() 		1721011000NRG24061220230932897 06/12/2023 RAMESH 1721011WL088130 RAMESH 00697 BKID0MG5013 1105 1105 Processed 29/02/2024 462937063 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44642 44642
328 SONDWA MP-21-011-010-002/114
() 		1721011000NRG24061220230933061 06/12/2023 Karti 1721011WL088141 Karti 00697 BKID0MG5037 96 96 Processed 01/03/2024 462937063 Karti UNION BANK OF INDIA(508500)
329 SONDWA MP-21-011-010-002/130
() 		1721011000NRG24061220230933062 06/12/2023 SONAR 1721011WL088141 SONAR 00697 BKID0MG5037 96 96 Processed 29/02/2024 462937063 SONAR NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-010-002/134
() 		1721011000NRG24061220230933063 06/12/2023 nanliya 1721011WL088141 nanliya 00697 BKID0MG5037 96 96 Processed 29/02/2024 462937063 nanliya NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-010-002/134
() 		1721011000NRG24061220230933064 06/12/2023 nanliya 1721011WL088141 nanliya 00697 BKID0MG5037 96 96 Processed 29/02/2024 462937063 nanliya NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-010-002/135
() 		1721011000NRG24061220230933066 06/12/2023 AKLESH BHAGTA 1721011WL088141 AKLESH BHAGTA 00697 BKID0MG5037 96 96 Processed 29/02/2024 462937063 AKLESHBHAGTA NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-010-002/135-C
() 		1721011000NRG24061220230933067 06/12/2023 Goti 1721011WL088141 Goti 00697 BKID0MG5037 96 96 Processed 29/02/2024 462937063 Goti FINO PAYMENTS BANK LTD(608001)
334 SONDWA MP-21-011-010-002/169
() 		1721011000NRG24061220230933070 06/12/2023 Morsingh 1721011WL088141 Morsingh 00697 BKID0MG5037 96 96 Processed 29/02/2024 462937063 Morsingh CENTRAL BANK OF INDIA(607115)
335 SONDWA MP-21-011-010-002/169
() 		1721011000NRG24061220230933071 06/12/2023 Morsingh 1721011WL088141 Morsingh 00697 BKID0MG5037 96 96 Processed 01/03/2024 462937063 Morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 SONDWA MP-21-011-010-002/174
() 		1721011000NRG24061220230933073 06/12/2023 ramti 1721011WL088141 ramti 00697 BKID0MG5037 96 96 Processed 29/02/2024 462937063 ramti NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-010-002/174
() 		1721011000NRG24061220230933072 06/12/2023 vangriya 1721011WL088141 vangriya 00697 BKID0MG5037 96 96 Processed 29/02/2024 462937063 vangriya NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-010-002/179
() 		1721011000NRG24061220230933074 06/12/2023 vagudiya 1721011WL088141 vagudiya 00697 BKID0MG5037 663 663 Processed 29/02/2024 462937063 vagudiya NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-010-002/179
() 		1721011000NRG24061220230933075 06/12/2023 Vagudiya 1721011WL088141 Vagudiya 00697 BKID0MG5037 663 663 Processed 29/02/2024 462937063 Vagudiya NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-012-001/9
() 		1721011000NRG24051220230930887 06/12/2023 MALSYAM 1721011WL087953 MALSYAM 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462937063 MALSYAM NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-018-001/289
() 		1721011000NRG24051220230931110 06/12/2023 sunil 1721011WL087968 sunil 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462937063 sunil NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-018-001/340
() 		1721011000NRG24051220230931097 06/12/2023 fanju 1721011WL087967 fanju 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462937063 fanju NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-018-001/340
() 		1721011000NRG24051220230931096 06/12/2023 fanju 1721011WL087967 fanju 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462937063 fanju BANK OF BARODA(606985)
344 SONDWA MP-21-011-018-001/492
() 		1721011000NRG24051220230931100 06/12/2023 surekha 1721011WL087967 surekha 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462937063 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
345 SONDWA MP-21-011-018-001/499
() 		1721011000NRG24051220230931113 06/12/2023 Najru 1721011WL087968 Najru 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462937063 Najru INDIA POST PAYMENTS BANK LIMITED(508528)
346 SONDWA MP-21-011-018-001/509
() 		1721011000NRG24051220230930890 06/12/2023 Thnsingh 1721011WL087954 Thnsingh 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462937063 Thnsingh NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-018-001/509
() 		1721011000NRG24051220230930889 06/12/2023 Thnsingh 1721011WL087954 Thnsingh 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462937063 Thnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 SONDWA MP-21-011-018-001/513
() 		1721011000NRG24051220230931104 06/12/2023 Gulabsinhg 1721011WL087967 Gulabsinhg 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462937063 Gulabsinhg INDIA POST PAYMENTS BANK LIMITED(508528)
349 SONDWA MP-21-011-018-001/513
() 		1721011000NRG24051220230931103 06/12/2023 Gulabsinhg 1721011WL087967 Gulabsinhg 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462937063 Gulabsinhg NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-018-001/542
() 		1721011000NRG24051220230931115 06/12/2023 Valaji 1721011WL087968 Valaji 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462937063 Valaji NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-018-001/69-A
() 		1721011000NRG24051220230930893 06/12/2023 BHILJEE KANDA 1721011WL087954 BHILJEE KANDA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462937063 BHILJEEKANDA INDIA POST PAYMENTS BANK LIMITED(508528)
352 SONDWA MP-21-011-018-001/97-B
() 		1721011000NRG24051220230931120 06/12/2023 JANGLIYA BIGJA 1721011WL087968 JANGLIYA BIGJA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462937063 JANGLIYABIGJA NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-018-001/97-B
() 		1721011000NRG24051220230931119 06/12/2023 JANGLIYA BIGJA 1721011WL087968 JANGLIYA BIGJA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462937063 JANGLIYABIGJA BANK OF BARODA(606985)
354 SONDWA MP-21-011-018-001/98-B
() 		1721011000NRG24051220230931122 06/12/2023 AMARIYA BIGJA 1721011WL087968 AMARIYA BIGJA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462937063 AMARIYABIGJA BANK OF BARODA(606985)
355 SONDWA MP-21-011-018-001/98-B
() 		1721011000NRG24051220230931121 06/12/2023 AMARIYA BIGJA 1721011WL087968 AMARIYA BIGJA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462937063 AMARIYABIGJA BANK OF BARODA(606985)
356 SONDWA MP-21-011-018-001/99-B
() 		1721011000NRG24051220230931123 06/12/2023 RAYSINGH BIGJA 1721011WL087968 RAYSINGH BIGJA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462937063 RAYSINGHBIGJA BANK OF INDIA(508505)
357 SONDWA MP-21-011-026-001/106
() 		1721011000NRG24051220230931334 06/12/2023 MAKANSINGH 1721011WL087984 MAKANSINGH 00697 BKID0MG5037 175 175 Processed 29/02/2024 462937063 MAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-026-001/121
() 		1721011000NRG24051220230931342 06/12/2023 BADAL 1721011WL087984 BADAL 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 BADAL NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-026-001/121
() 		1721011000NRG24051220230931343 06/12/2023 BADAL 1721011WL087984 BADAL 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 BADAL NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-026-001/131
() 		1721011000NRG24051220230931347 06/12/2023 savriya 1721011WL087984 savriya 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 savriya NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-026-001/131
() 		1721011000NRG24051220230931346 06/12/2023 savriya 1721011WL087984 savriya 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 savriya NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-026-001/134
() 		1721011000NRG24051220230931349 06/12/2023 SAMRIYA 1721011WL087984 SAMRIYA 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 SAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-026-001/134
() 		1721011000NRG24051220230931348 06/12/2023 SAMRIYA 1721011WL087984 SAMRIYA 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 SAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-026-001/149
() 		1721011000NRG24051220230931359 06/12/2023 NATU MOLJI 1721011WL087984 NATU MOLJI 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 NATUMOLJI NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-026-001/149
() 		1721011000NRG24051220230931358 06/12/2023 NATU MOLJI 1721011WL087984 NATU MOLJI 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 NATUMOLJI NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-026-001/151
() 		1721011000NRG24051220230931364 06/12/2023 PENSINGH 1721011WL087984 PENSINGH 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 PENSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-026-001/16
() 		1721011000NRG24051220230931367 06/12/2023 CHANDRSINGH 1721011WL087984 CHANDRSINGH 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 CHANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-026-001/16
() 		1721011000NRG24051220230931368 06/12/2023 CHANDRSINGH 1721011WL087984 CHANDRSINGH 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 CHANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-026-001/160
() 		1721011000NRG24051220230931369 06/12/2023 NEVJI GULALIYA 1721011WL087984 NEVJI GULALIYA 00697 BKID0MG5037 300 300 Processed 29/02/2024 462937063 NEVJIGULALIYA NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-026-001/160
() 		1721011000NRG24051220230931370 06/12/2023 NEVJI GULALIYA 1721011WL087984 NEVJI GULALIYA 00697 BKID0MG5037 50 50 Processed 01/03/2024 462937063 NEVJIGULALIYA BANK OF BARODA(606985)
371 SONDWA MP-21-011-026-001/216-A
() 		1721011000NRG24051220230931301 06/12/2023 MUKESH 1721011WL087980 MUKESH 00697 BKID0MG5037 350 350 Processed 01/03/2024 462937063 MUKESH BANK OF BARODA(606985)
372 SONDWA MP-21-011-026-001/216-A
() 		1721011000NRG24051220230931300 06/12/2023 MUKESH 1721011WL087980 MUKESH 00697 BKID0MG5037 350 350 Processed 01/03/2024 462937063 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SONDWA MP-21-011-026-001/216-B
() 		1721011000NRG24051220230931302 06/12/2023 Ramesh 1721011WL087980 Ramesh 00697 BKID0MG5037 350 350 Processed 01/03/2024 462937063 Ramesh BANK OF BARODA(606985)
374 SONDWA MP-21-011-026-001/223
() 		1721011000NRG24051220230931314 06/12/2023 Kirsan 1721011WL087981 Kirsan 00697 BKID0MG5037 350 350 Processed 29/02/2024 462937063 Kirsan NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-026-001/223
() 		1721011000NRG24051220230931313 06/12/2023 Kirsan 1721011WL087981 Kirsan 00697 BKID0MG5037 350 350 Processed 29/02/2024 462937063 Kirsan NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-049-003/156-A
() 		1721011000NRG24061220230932916 06/12/2023 Raju jamor 1721011WL088133 Raju jamor 00697 BKID0MG5037 1105 1105 Processed 29/02/2024 462937063 Rajujamor NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-050-002/102
() 		1721011000NRG24061220230932509 06/12/2023 Bhagvansingh Pawar 1721011WL088106 Bhagvansingh Pawar 00697 BKID0MG5037 1547 1547 Processed 29/02/2024 462937063 BhagvansinghPawar NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-050-002/102
() 		1721011000NRG24061220230932508 06/12/2023 Bhagvansingh Pawar 1721011WL088106 Bhagvansingh Pawar 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 462937063 BhagvansinghPawar BANK OF BARODA(606985)
379 SONDWA MP-21-011-050-002/117
() 		1721011000NRG24061220230932515 06/12/2023 KAPILA MAHENDRA 1721011WL088106 KAPILA MAHENDRA 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 462937063 KAPILAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
380 SONDWA MP-21-011-050-002/207
() 		1721011000NRG24061220230932526 06/12/2023 yogesh pawar 1721011WL088106 yogesh pawar 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 462937063 yogeshpawar BANK OF BARODA(606985)
381 SONDWA MP-21-011-050-002/221
() 		1721011000NRG24061220230932530 06/12/2023 Bachchudi 1721011WL088106 Bachchudi 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 462937063 Bachchudi INDIA POST PAYMENTS BANK LIMITED(508528)
382 SONDWA MP-21-011-050-002/221
() 		1721011000NRG24061220230932529 06/12/2023 PRAVIN 1721011WL088106 PRAVIN 00697 BKID0MG5037 1547 1547 Processed 29/02/2024 462937063 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-050-002/284
() 		1721011000NRG24061220230932538 06/12/2023 rohit mourya 1721011WL088106 rohit mourya 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 462937063 rohitmourya INDIA POST PAYMENTS BANK LIMITED(508528)
384 SONDWA MP-21-011-050-002/300
() 		1721011000NRG24061220230932539 06/12/2023 SURATI 1721011WL088106 SURATI 00697 BKID0MG5037 1547 1547 Processed 01/03/2024 462937063 SURATI BANK OF BARODA(606985)
385 SONDWA MP-21-011-050-002/300
() 		1721011000NRG24061220230932540 06/12/2023 SURATI 1721011WL088106 SURATI 00697 BKID0MG5037 1547 1547 Processed 29/02/2024 462937063 SURATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45431 45431
386 SONDWA MP-21-011-026-001/107
() 		1721011000NRG24051220230931336 06/12/2023 RANSINGH 1721011WL087984 RANSINGH 00697 BKID0MG5055 210 210 Processed 29/02/2024 462937063 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-026-001/107
() 		1721011000NRG24051220230931337 06/12/2023 RANSINGH 1721011WL087984 RANSINGH 00697 BKID0MG5055 140 140 Processed 29/02/2024 462937063 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-037-001/300
() 		1721011000NRG24051220230931573 06/12/2023 RENDALI KESTA 1721011WL088010 RENDALI KESTA 00697 BKID0MG5055 60 60 Processed 29/02/2024 462937063 RENDALIKESTA NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-037-002/30
() 		1721011000NRG24051220230931512 06/12/2023 KAHARIYA RTDIYA 1721011WL088001 KAHARIYA RTDIYA 00697 BKID0MG5055 60 60 Processed 01/03/2024 462937063 KAHARIYARTDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
390 SONDWA MP-21-011-037-002/36
() 		1721011000NRG24051220230931489 06/12/2023 RAMA BAI 1721011WL087995 RAMA BAI 00697 BKID0MG5055 60 60 Processed 29/02/2024 462937063 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-039-001/245-B
() 		1721011000NRG24061220230932972 06/12/2023 Soyali 1721011WL088135 Soyali 00697 BKID0MG5055 1547 1547 Processed 29/02/2024 462937063 Soyali NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-044-001/5
() 		1721011000NRG24051220230931744 06/12/2023 MANIYA JAMSINGH 1721011WL088021 MANIYA JAMSINGH 00697 BKID0MG5055 1326 1326 Processed 01/03/2024 462937063 MANIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
393 SONDWA MP-21-011-044-001/55
() 		1721011000NRG24051220230931745 06/12/2023 bherla 1721011WL088021 bherla 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462937063 bherla NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-044-002/131
() 		1721011000NRG24051220230931753 06/12/2023 VESTIYA RAYSINGH 1721011WL088021 VESTIYA RAYSINGH 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462937063 VESTIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-044-002/39
() 		1721011000NRG24051220230931755 06/12/2023 RAMESH 1721011WL088021 RAMESH 00697 BKID0MG5055 1326 1326 Processed 01/03/2024 462937063 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24051220230931756 06/12/2023 VESTIYA PARIYA 1721011WL088021 VESTIYA PARIYA 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462937063 VESTIYAPARIYA NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-044-002/66
() 		1721011000NRG24051220230931762 06/12/2023 juvansingh 1721011WL088021 juvansingh 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462937063 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-060-001/188
() 		1721011000NRG24061220230932163 06/12/2023 AMAASIYA 1721011WL088074 AMAASIYA 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 AMAASIYA NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-060-001/202-A
() 		1721011000NRG24061220230932165 06/12/2023 AJAYSINGH 1721011WL088074 AJAYSINGH 00697 BKID0MG5055 1105 1105 Processed 01/03/2024 462937063 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SONDWA MP-21-011-060-001/255-A
() 		1721011000NRG24061220230932166 06/12/2023 DAMDIYA 1721011WL088074 DAMDIYA 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 DAMDIYA NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-060-001/276-A
() 		1721011000NRG24061220230932170 06/12/2023 LEELA 1721011WL088074 LEELA 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 LEELA NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-060-001/29
() 		1721011000NRG24061220230932171 06/12/2023 DUNSINGH NAKLA 1721011WL088074 DUNSINGH NAKLA 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 DUNSINGHNAKLA FINO PAYMENTS BANK LTD(608001)
403 SONDWA MP-21-011-060-001/295-A
() 		1721011000NRG24061220230932172 06/12/2023 JALAMSINGH 1721011WL088074 JALAMSINGH 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-060-001/295-A
() 		1721011000NRG24061220230932173 06/12/2023 SANGEETA JALAMSINGH 1721011WL088074 SANGEETA JALAMSINGH 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 SANGEETAJALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-060-001/452
() 		1721011000NRG24061220230932178 06/12/2023 IDLI 1721011WL088074 IDLI 00697 BKID0MG5055 1105 1105 Processed 01/03/2024 462937063 IDLI BANK OF BARODA(606985)
406 SONDWA MP-21-011-060-001/48
() 		1721011000NRG24061220230932180 06/12/2023 KARSINGH PIRLA 1721011WL088074 KARSINGH PIRLA 00697 BKID0MG5055 1105 1105 Processed 01/03/2024 462937063 KARSINGHPIRLA INDIA POST PAYMENTS BANK LIMITED(508528)
407 SONDWA MP-21-011-060-001/48
() 		1721011000NRG24061220230932181 06/12/2023 SARITA AJMER 1721011WL088074 SARITA AJMER 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 SARITAAJMER NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-060-001/94-A
() 		1721011000NRG24061220230932184 06/12/2023 GUNJARIYA KHARAT 1721011WL088074 GUNJARIYA KHARAT 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 GUNJARIYAKHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
409 SONDWA MP-21-011-064-001/167
() 		1721011000NRG24061220230932903 06/12/2023 DHEDU BHUWAN 1721011WL088131 DHEDU BHUWAN 00697 BKID0MG5055 1326 1326 Processed 01/03/2024 462937063 DHEDUBHUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
410 SONDWA MP-21-011-064-001/71
() 		1721011000NRG24061220230932905 06/12/2023 SUKLIYA BHURLA 1721011WL088131 SUKLIYA BHURLA 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462937063 SUKLIYABHURLA NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-064-002/80
() 		1721011000NRG24061220230932907 06/12/2023 PATLIYA KUSHALSINGH 1721011WL088131 PATLIYA KUSHALSINGH 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462937063 PATLIYAKUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24061220230932266 06/12/2023 RADHHITA MANGKIYA 1721011WL088085 RADHHITA MANGKIYA 00697 BKID0MG5055 221 221 Processed 29/02/2024 462937063 RADHHITAMANGKIYA NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-066-001/100
() 		1721011000NRG24061220230932257 06/12/2023 HUNGRA VERLA 1721011WL088084 HUNGRA VERLA 00697 BKID0MG5055 204 204 Processed 29/02/2024 462937063 HUNGRAVERLA NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-066-001/122
() 		1721011000NRG24061220230932258 06/12/2023 KILA MANSINGH 1721011WL088084 KILA MANSINGH 00697 BKID0MG5055 221 221 Processed 29/02/2024 462937063 KILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-066-001/132
() 		1721011000NRG24061220230932259 06/12/2023 CHANDARSINGH DARLIYA 1721011WL088084 CHANDARSINGH DARLIYA 00697 BKID0MG5055 221 221 Processed 29/02/2024 462937063 CHANDARSINGHDARLIYA NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-066-001/15
() 		1721011000NRG24061220230932261 06/12/2023 GENDRITA RAM SINGH 1721011WL088084 GENDRITA RAM SINGH 00697 BKID0MG5055 221 221 Processed 29/02/2024 462937063 GENDRITARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-066-001/156
() 		1721011000NRG24061220230932262 06/12/2023 DIVSINGH PAHADSINGH 1721011WL088084 DIVSINGH PAHADSINGH 00697 BKID0MG5055 221 221 Processed 29/02/2024 462937063 DIVSINGHPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-066-001/198
() 		1721011000NRG24061220230932301 06/12/2023 JAMSINGH 1721011WL088089 JAMSINGH 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462937063 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-066-001/265
() 		1721011000NRG24061220230932304 06/12/2023 CHANDARSINGH SANKAR 1721011WL088089 CHANDARSINGH SANKAR 00697 BKID0MG5055 1326 1326 Processed 01/03/2024 462937063 CHANDARSINGHSANKAR BANK OF BARODA(606985)
420 SONDWA MP-21-011-066-001/82
() 		1721011000NRG24061220230932265 06/12/2023 GUMANSINGH DHUDHLA 1721011WL088084 GUMANSINGH DHUDHLA 00697 BKID0MG5055 221 221 Processed 29/02/2024 462937063 GUMANSINGHDHUDHLA NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-066-001/95-a
() 		1721011000NRG24061220230932270 06/12/2023 MADHUSINGH REWLA 1721011WL088085 MADHUSINGH REWLA 00697 BKID0MG5055 221 221 Processed 29/02/2024 462937063 MADHUSINGHREWLA NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-069-001/11
() 		1721011000NRG24061220230932812 06/12/2023 RAYSINGH KUMSINGH 1721011WL088130 RAYSINGH KUMSINGH 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 RAYSINGHKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-069-001/18
() 		1721011000NRG24061220230932813 06/12/2023 DUMSINGH GARDA 1721011WL088130 DUMSINGH GARDA 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 DUMSINGHGARDA NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-069-001/30
() 		1721011000NRG24061220230932815 06/12/2023 BHUVAN SINGH JSLA 1721011WL088130 BHUVAN SINGH JSLA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 BHUVANSINGHJSLA NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-069-002/116
() 		1721011000NRG24061220230932823 06/12/2023 BHAYLAS PUN SINGH 1721011WL088130 BHAYLAS PUN SINGH 00697 BKID0MG5055 1105 1105 Processed 01/03/2024 462937063 BHAYLASPUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 SONDWA MP-21-011-069-002/116
() 		1721011000NRG24061220230932822 06/12/2023 BHAYLAS PUN SINGH 1721011WL088130 BHAYLAS PUN SINGH 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 BHAYLASPUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-069-002/119-A
() 		1721011000NRG24061220230932830 06/12/2023 Mula kuthariya 1721011WL088130 Mula kuthariya 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 Mulakuthariya NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-069-002/119-A
() 		1721011000NRG24061220230932829 06/12/2023 Mula kuthariya 1721011WL088130 Mula kuthariya 00697 BKID0MG5055 1105 1105 Processed 01/03/2024 462937063 Mulakuthariya BANK OF BARODA(606985)
429 SONDWA MP-21-011-069-002/124
() 		1721011000NRG24061220230932927 06/12/2023 DHOKA DHUDRIYA 1721011WL088134 DHOKA DHUDRIYA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 DHOKADHUDRIYA NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-069-002/126-A
() 		1721011000NRG24061220230932930 06/12/2023 JAGAN 1721011WL088134 JAGAN 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 JAGAN FINO PAYMENTS BANK LTD(608001)
431 SONDWA MP-21-011-069-002/126-A
() 		1721011000NRG24061220230932929 06/12/2023 JAGAN 1721011WL088134 JAGAN 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-069-002/156-B
() 		1721011000NRG24061220230932839 06/12/2023 ERMA SOMLA 1721011WL088130 ERMA SOMLA 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 ERMASOMLA NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-069-002/164
() 		1721011000NRG24061220230932935 06/12/2023 KALI VERSINGH 1721011WL088134 KALI VERSINGH 00697 BKID0MG5055 663 663 Processed 01/03/2024 462937063 KALIVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 SONDWA MP-21-011-069-002/174
() 		1721011000NRG24061220230932936 06/12/2023 DASHRIYA HARLIYA 1721011WL088134 DASHRIYA HARLIYA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 DASHRIYAHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-069-002/175
() 		1721011000NRG24061220230932937 06/12/2023 NARSINGH 1721011WL088134 NARSINGH 00697 BKID0MG5055 663 663 Processed 29/02/2024 462937063 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-069-002/175-A
() 		1721011000NRG24061220230932939 06/12/2023 GANPAT BAMNIYA 1721011WL088134 GANPAT BAMNIYA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 GANPATBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-069-002/175-A
() 		1721011000NRG24061220230932938 06/12/2023 GANPAT BAMNIYA 1721011WL088134 GANPAT BAMNIYA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 GANPATBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-069-002/183-A
() 		1721011000NRG24061220230932940 06/12/2023 GOVIND MALSINGH 1721011WL088134 GOVIND MALSINGH 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 GOVINDMALSINGH FINO PAYMENTS BANK LTD(608001)
439 SONDWA MP-21-011-069-002/186
() 		1721011000NRG24061220230932942 06/12/2023 KERSINGH LULIYA 1721011WL088134 KERSINGH LULIYA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 KERSINGHLULIYA NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-069-002/196-B
() 		1721011000NRG24061220230932847 06/12/2023 Juvansingh 1721011WL088130 Juvansingh 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 Juvansingh FINO PAYMENTS BANK LTD(608001)
441 SONDWA MP-21-011-069-002/20-A
() 		1721011000NRG24061220230932850 06/12/2023 KALU MITHU 1721011WL088130 KALU MITHU 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 KALUMITHU NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-069-002/263
() 		1721011000NRG24061220230932948 06/12/2023 BHAYA DEGRIYA 1721011WL088134 BHAYA DEGRIYA 00697 BKID0MG5055 884 884 Processed 01/03/2024 462937063 BHAYADEGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 SONDWA MP-21-011-069-002/283
() 		1721011000NRG24061220230932859 06/12/2023 Bhagla 1721011WL088130 Bhagla 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 Bhagla NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-069-002/283
() 		1721011000NRG24061220230932860 06/12/2023 Bhagla 1721011WL088130 Bhagla 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 Bhagla NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-069-002/30
() 		1721011000NRG24061220230932861 06/12/2023 seriya dedu 1721011WL088130 seriya dedu 00697 BKID0MG5055 1105 1105 Processed 01/03/2024 462937063 seriyadedu BANK OF BARODA(606985)
446 SONDWA MP-21-011-069-002/314
() 		1721011000NRG24061220230932867 06/12/2023 RAMLA NARAYAN 1721011WL088130 RAMLA NARAYAN 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 RAMLANARAYAN FINO PAYMENTS BANK LTD(608001)
447 SONDWA MP-21-011-069-002/38
() 		1721011000NRG24061220230932955 06/12/2023 DHUNDHRIYA GEDHRIYA 1721011WL088134 DHUNDHRIYA GEDHRIYA 00697 BKID0MG5055 884 884 Processed 01/03/2024 462937063 DHUNDHRIYAGEDHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 SONDWA MP-21-011-069-002/45
() 		1721011000NRG24061220230932871 06/12/2023 BHURSINGH MOTLA 1721011WL088130 BHURSINGH MOTLA 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 BHURSINGHMOTLA AIRTEL PAYMENTS BANK LIMITED(990288)
449 SONDWA MP-21-011-069-002/465
() 		1721011000NRG24061220230932960 06/12/2023 Gita Dawar 1721011WL088134 Gita Dawar 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 GitaDawar NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-069-002/465
() 		1721011000NRG24061220230932961 06/12/2023 Gita Dawar 1721011WL088134 Gita Dawar 00697 BKID0MG5055 663 663 Processed 29/02/2024 462937063 GitaDawar NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-069-002/482
() 		1721011000NRG24061220230932882 06/12/2023 bhuni dodwa 1721011WL088130 bhuni dodwa 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 bhunidodwa NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-069-002/484
() 		1721011000NRG24061220230932885 06/12/2023 kega dodwa 1721011WL088130 kega dodwa 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 kegadodwa NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-069-002/484
() 		1721011000NRG24061220230932886 06/12/2023 kega dodwa 1721011WL088130 kega dodwa 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 kegadodwa NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-069-002/488
() 		1721011000NRG24061220230932890 06/12/2023 amita solanki 1721011WL088130 amita solanki 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 amitasolanki NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-069-002/488
() 		1721011000NRG24061220230932889 06/12/2023 amita solanki 1721011WL088130 amita solanki 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 amitasolanki NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-069-002/5
() 		1721011000NRG24061220230932962 06/12/2023 SHANKAR BHALJI 1721011WL088134 SHANKAR BHALJI 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 SHANKARBHALJI NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-069-002/59
() 		1721011000NRG24061220230932963 06/12/2023 KARTIYA GOLU 1721011WL088134 KARTIYA GOLU 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 KARTIYAGOLU FINO PAYMENTS BANK LTD(608001)
458 SONDWA MP-21-011-069-002/62
() 		1721011000NRG24061220230932894 06/12/2023 MINJIYA AANIYA 1721011WL088130 MINJIYA AANIYA 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 MINJIYAAANIYA FINO PAYMENTS BANK LTD(608001)
459 SONDWA MP-21-011-069-002/76
() 		1721011000NRG24061220230932896 06/12/2023 NANBHAI TERSINGH 1721011WL088130 NANBHAI TERSINGH 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 NANBHAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-069-002/76
() 		1721011000NRG24061220230932895 06/12/2023 NANBHAI TERSINGH 1721011WL088130 NANBHAI TERSINGH 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 NANBHAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-069-002/77-A
() 		1721011000NRG24061220230932899 06/12/2023 Pinki Devsingh 1721011WL088130 Pinki Devsingh 00697 BKID0MG5055 1105 1105 Processed 01/03/2024 462937063 PinkiDevsingh BANK OF BARODA(606985)
462 SONDWA MP-21-011-069-002/78
() 		1721011000NRG24061220230932900 06/12/2023 FAKRIYA JAMSINGH 1721011WL088130 FAKRIYA JAMSINGH 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462937063 FAKRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-069-002/93-A
() 		1721011000NRG24061220230932968 06/12/2023 EKRAM BASIYA 1721011WL088134 EKRAM BASIYA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 EKRAMBASIYA NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-49-011-069-002/126-C
() 		1721011000NRG24061220230932969 06/12/2023 RESHMA 1721011WL088134 RESHMA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462937063 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73001 73001
465 SONDWA MP-21-011-018-001/499
() 		1721011000NRG24051220230931112 06/12/2023 Najru 1721011WL087968 Najru 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462937063 Najru BANK OF BARODA(606985)
466 SONDWA MP-21-011-018-001/515
() 		1721011000NRG24051220230931106 06/12/2023 Govind 1721011WL087967 Govind 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462937063 Govind NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-018-001/515
() 		1721011000NRG24051220230931105 06/12/2023 Govind 1721011WL087967 Govind 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462937063 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
468 SONDWA MP-21-011-039-001/245
() 		1721011000NRG24061220230932970 06/12/2023 Rali 1721011WL088135 Rali 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462937063 Rali NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-039-001/245-A
() 		1721011000NRG24061220230932971 06/12/2023 Rali 1721011WL088135 Rali 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462937063 Rali NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-050-002/183-D
() 		1721011000NRG24061220230932523 06/12/2023 Mohbatsingh 1721011WL088106 Mohbatsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462937063 Mohbatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
471 SONDWA MP-21-011-050-002/21
() 		1721011000NRG24061220230932527 06/12/2023 lali 1721011WL088106 lali 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462937063 lali NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-050-002/238-C
() 		1721011000NRG24061220230932531 06/12/2023 pravinsingh 1721011WL088106 pravinsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462937063 pravinsingh BANK OF BARODA(606985)
473 SONDWA MP-21-011-050-002/246
() 		1721011000NRG24061220230932533 06/12/2023 PANKI 1721011WL088106 PANKI 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462937063 PANKI NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-050-002/259
() 		1721011000NRG24061220230932535 06/12/2023 DILIP 1721011WL088106 DILIP 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462937063 DILIP BANK OF BARODA(606985)
475 SONDWA MP-21-011-050-002/284
() 		1721011000NRG24061220230932537 06/12/2023 rohit mourya 1721011WL088106 rohit mourya 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462937063 rohitmourya INDIA POST PAYMENTS BANK LIMITED(508528)
476 SONDWA MP-21-011-066-001/146
() 		1721011000NRG24061220230932260 06/12/2023 amarsingh valsingh 1721011WL088084 amarsingh valsingh 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462937063 amarsinghvalsingh NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-066-001/239
() 		1721011000NRG24061220230932263 06/12/2023 MUKAMSINGH 1721011WL088084 MUKAMSINGH 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462937063 MUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-066-001/35-C
() 		1721011000NRG24061220230932267 06/12/2023 Bondri 1721011WL088085 Bondri 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462937063 Bondri NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-069-001/70-A
() 		1721011000NRG24061220230932817 06/12/2023 premsingh jasla 1721011WL088130 premsingh jasla 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462937063 premsinghjasla NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-069-001/70-A
() 		1721011000NRG24061220230932816 06/12/2023 premsingh jasla 1721011WL088130 premsingh jasla 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462937063 premsinghjasla NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-069-001/92-A
() 		1721011000NRG24061220230932818 06/12/2023 balsingh 1721011WL088130 balsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462937063 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 SONDWA MP-21-011-069-002/100-B
() 		1721011000NRG24061220230932819 06/12/2023 JIRBAN 1721011WL088130 JIRBAN 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462937063 JIRBAN INDIA POST PAYMENTS BANK LIMITED(508528)
483 SONDWA MP-21-011-069-002/104-B
() 		1721011000NRG24061220230932821 06/12/2023 BHERLIYA ESLIYA 1721011WL088130 BHERLIYA ESLIYA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462937063 BHERLIYAESLIYA FINO PAYMENTS BANK LTD(608001)
484 SONDWA MP-21-011-069-002/119
() 		1721011000NRG24061220230932827 06/12/2023 Sabriya Punsingh 1721011WL088130 Sabriya Punsingh 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462937063 SabriyaPunsingh NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-069-002/119
() 		1721011000NRG24061220230932828 06/12/2023 Sarlee Sabriya 1721011WL088130 Sarlee Sabriya 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462937063 SarleeSabriya NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-069-002/151-A
() 		1721011000NRG24061220230932933 06/12/2023 NASIYA 1721011WL088134 NASIYA 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462937063 NASIYA FINO PAYMENTS BANK LTD(608001)
487 SONDWA MP-21-011-069-002/155-B
() 		1721011000NRG24061220230932837 06/12/2023 EDLEE SAKHARAM 1721011WL088130 EDLEE SAKHARAM 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462937063 EDLEESAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-069-002/161
() 		1721011000NRG24061220230932934 06/12/2023 DHAGLA SHANKAR 1721011WL088134 DHAGLA SHANKAR 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462937063 DHAGLASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-069-002/242
() 		1721011000NRG24061220230932855 06/12/2023 RAMKU BHAYLA 1721011WL088130 RAMKU BHAYLA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462937063 RAMKUBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-069-002/242
() 		1721011000NRG24061220230932854 06/12/2023 RAMKU BHAYLA 1721011WL088130 RAMKU BHAYLA 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462937063 RAMKUBHAYLA CENTRAL BANK OF INDIA(607115)
491 SONDWA MP-21-011-069-002/243
() 		1721011000NRG24061220230932856 06/12/2023 SHUSHILA KIKA 1721011WL088130 SHUSHILA KIKA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462937063 SHUSHILAKIKA AIRTEL PAYMENTS BANK LIMITED(990288)
492 SONDWA MP-21-011-069-002/278
() 		1721011000NRG24061220230932857 06/12/2023 BHIMSINGH JAMSINGH 1721011WL088130 BHIMSINGH JAMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462937063 BHIMSINGHJAMSINGH FINO PAYMENTS BANK LTD(608001)
493 SONDWA MP-21-011-069-002/303
() 		1721011000NRG24061220230932951 06/12/2023 SIRLA TURSINGH 1721011WL088134 SIRLA TURSINGH 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462937063 SIRLATURSINGH FINO PAYMENTS BANK LTD(608001)
494 SONDWA MP-21-011-069-002/312
() 		1721011000NRG24061220230932952 06/12/2023 KEKDIYA NAHARSINGH 1721011WL088134 KEKDIYA NAHARSINGH 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462937063 KEKDIYANAHARSINGH FINO PAYMENTS BANK LTD(608001)
495 SONDWA MP-21-011-069-002/322
() 		1721011000NRG24061220230932868 06/12/2023 GUJARIYA BADI 1721011WL088130 GUJARIYA BADI 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462937063 GUJARIYABADI FINO PAYMENTS BANK LTD(608001)
496 SONDWA MP-21-011-069-002/445
() 		1721011000NRG24061220230932870 06/12/2023 chimliya 1721011WL088130 chimliya 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462937063 chimliya AIRTEL PAYMENTS BANK LIMITED(990288)
497 SONDWA MP-21-011-069-002/449
() 		1721011000NRG24061220230932956 06/12/2023 sadram 1721011WL088134 sadram 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462937063 sadram INDIA POST PAYMENTS BANK LIMITED(508528)
498 SONDWA MP-21-011-069-002/450
() 		1721011000NRG24061220230932957 06/12/2023 rajesh 1721011WL088134 rajesh 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462937063 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
499 SONDWA MP-21-011-069-002/63
() 		1721011000NRG24061220230932964 06/12/2023 VERSINGH ANIYA 1721011WL088134 VERSINGH ANIYA 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462937063 VERSINGHANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
500 SONDWA MP-21-011-037-002/279
() 		1721011000NRG24051220230931483 06/12/2023 Bhurala 1721011WL087994 Bhurala 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462937063 Bhurala AIRTEL PAYMENTS BANK LIMITED(990288)
501 SONDWA MP-21-011-069-002/143-A
() 		1721011000NRG24061220230932832 06/12/2023 Relam Dawar 1721011WL088130 Relam Dawar 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462937063 RelamDawar AIRTEL PAYMENTS BANK LIMITED(990288)
502 SONDWA MP-21-011-069-002/144
() 		1721011000NRG24061220230932932 06/12/2023 Surmal Mori 1721011WL088134 Surmal Mori 00703 AIRP0000001 663 663 Processed 29/02/2024 462937063 SurmalMori AIRTEL PAYMENTS BANK LIMITED(990288)
503 SONDWA MP-21-011-069-002/156
() 		1721011000NRG24061220230932838 06/12/2023 SOMLA DODWA 1721011WL088130 SOMLA DODWA 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462937063 SOMLADODWA AIRTEL PAYMENTS BANK LIMITED(990288)
504 SONDWA MP-21-011-069-002/197
() 		1721011000NRG24061220230932848 06/12/2023 sabbarsingh 1721011WL088130 sabbarsingh 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462937063 sabbarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
505 SONDWA MP-21-011-069-002/282
() 		1721011000NRG24061220230932858 06/12/2023 Kamali Dodwa 1721011WL088130 Kamali Dodwa 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462937063 KamaliDodwa AIRTEL PAYMENTS BANK LIMITED(990288)
506 SONDWA MP-21-011-069-002/44
() 		1721011000NRG24061220230932869 06/12/2023 Dilip Singh Dodwa 1721011WL088130 Dilip Singh Dodwa 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462937063 DilipSinghDodwa AIRTEL PAYMENTS BANK LIMITED(990288)
507 SONDWA MP-21-011-069-002/453
() 		1721011000NRG24061220230932958 06/12/2023 saya dhema 1721011WL088134 saya dhema 00703 AIRP0000001 884 884 Processed 29/02/2024 462937063 sayadhema AIRTEL PAYMENTS BANK LIMITED(990288)
508 SONDWA MP-21-011-069-002/60
() 		1721011000NRG24061220230932893 06/12/2023 JELAM 1721011WL088130 JELAM 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462937063 JELAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9503 9503
Total 503180 503180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_061223APB_FTO_376155 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2700
2 SONDWA MP1721011_061223APB_FTO_376155 Bank of Baroda BARB0SONDWA SONDWA, MP 117076
3 SONDWA MP1721011_061223APB_FTO_376155 Central Bank Of India CBIN0280766 MHOW 1326
4 SONDWA MP1721011_061223APB_FTO_376155 Central Bank Of India CBIN0282628 AJAIPUR 1105
5 SONDWA MP1721011_061223APB_FTO_376155 Central Bank Of India CBIN0284130 ALIRAJPUR 3967
6 SONDWA MP1721011_061223APB_FTO_376155 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 128019
7 SONDWA MP1721011_061223APB_FTO_376155 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 60
8 SONDWA MP1721011_061223APB_FTO_376155 State Bank of India SBIN0012156 KUKSHI 2652
9 SONDWA MP1721011_061223APB_FTO_376155 State Bank of India SBIN0012167 ALIRAJPUR 5525
10 SONDWA MP1721011_061223APB_FTO_376155 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6411
11 SONDWA MP1721011_061223APB_FTO_376155 Union Bank of India UBIN0575305 Alirajpur 1105
12 SONDWA MP1721011_061223APB_FTO_376155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
13 SONDWA MP1721011_061223APB_FTO_376155 Fino Payments Bank Ltd FINO0001446 MP RO 1989
14 SONDWA MP1721011_061223APB_FTO_376155 India Post Payments Bank IPOS0000001 Jhabua 2455
15 SONDWA MP1721011_061223APB_FTO_376155 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 12234
16 SONDWA MP1721011_061223APB_FTO_376155 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 44642
17 SONDWA MP1721011_061223APB_FTO_376155 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 45431
18 SONDWA MP1721011_061223APB_FTO_376155 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 73001
19 SONDWA MP1721011_061223APB_FTO_376155 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 13702
20 SONDWA MP1721011_061223APB_FTO_376155 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 13702
21 SONDWA MP1721011_061223APB_FTO_376155 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1547
22 SONDWA MP1721011_061223APB_FTO_376155 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 8619
23 SONDWA MP1721011_061223APB_FTO_376155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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