Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_261223APB_FTO_408603
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONDWA MP-21-011-003-001/337
() 		1721011000NRG24261220231020219 26/12/2023 KEVLA 1721011WL095069 KEVLA 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663637475 KEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
2 SONDWA MP-21-011-047-001/196
() 		1721011000NRG24251220231016318 26/12/2023 Namita Abhaysingh 1721011WL094745 Namita Abhaysingh 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663637475 NamitaAbhaysingh BANK OF BARODA(606985)
3 SONDWA MP-21-011-048-002/174-A
() 		1721011000NRG24261220231016970 26/12/2023 Kalpesh 1721011WL094871 Kalpesh 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663637475 Kalpesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONDWA MP-21-011-066-001/282
() 		1721011000NRG24261220231016939 26/12/2023 Thansing 1721011WL094866 Thansing 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 663637475 Thansing BANK OF BARODA(606985)
SubTotal 1326 1326
5 SONDWA MP-21-011-003-001/104-A
() 		1721011000NRG24261220231020172 26/12/2023 kavi 1721011WL095069 kavi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 kavi UNION BANK OF INDIA(508500)
6 SONDWA MP-21-011-003-001/104-A
() 		1721011000NRG24261220231020173 26/12/2023 kavi 1721011WL095069 kavi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 kavi BANK OF BARODA(606985)
7 SONDWA MP-21-011-003-001/17
() 		1721011000NRG24261220231020184 26/12/2023 CETANIYA 1721011WL095069 CETANIYA 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 CETANIYA STATE BANK OF INDIA(508548)
8 SONDWA MP-21-011-003-001/193-A
() 		1721011000NRG24261220231020190 26/12/2023 Ragesh 1721011WL095069 Ragesh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 Ragesh BANK OF BARODA(606985)
9 SONDWA MP-21-011-003-001/202-A
() 		1721011000NRG24261220231020192 26/12/2023 RAESH 1721011WL095069 RAESH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 RAESH BANK OF BARODA(606985)
10 SONDWA MP-21-011-003-001/202-A
() 		1721011000NRG24261220231020191 26/12/2023 RAMESH 1721011WL095069 RAMESH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 RAMESH BANK OF BARODA(606985)
11 SONDWA MP-21-011-003-001/307-A
() 		1721011000NRG24261220231020212 26/12/2023 Bhaya 1721011WL095069 Bhaya 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 Bhaya BANK OF BARODA(606985)
12 SONDWA MP-21-011-003-001/307-A
() 		1721011000NRG24261220231020213 26/12/2023 Bhaya 1721011WL095069 Bhaya 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 Bhaya NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-003-001/344-B
() 		1721011000NRG24261220231020220 26/12/2023 samli 1721011WL095069 samli 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 samli STATE BANK OF INDIA(508548)
14 SONDWA MP-21-011-003-001/344-B
() 		1721011000NRG24261220231020221 26/12/2023 samli 1721011WL095069 samli 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 samli NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-003-001/8-A
() 		1721011000NRG24261220231020231 26/12/2023 BHOVAN 1721011WL095069 BHOVAN 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 BHOVAN BANK OF BARODA(606985)
16 SONDWA MP-21-011-010-002/46-A
() 		1721011000NRG24261220231020133 26/12/2023 Rakesh 1721011WL095066 Rakesh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-010-002/46-A
() 		1721011000NRG24261220231020134 26/12/2023 Rakesh 1721011WL095066 Rakesh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-025-002/13-A
() 		1721011000NRG24261220231020114 26/12/2023 KANTU SOLANKI 1721011WL095064 KANTU SOLANKI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 KANTUSOLANKI BANK OF BARODA(606985)
19 SONDWA MP-21-011-025-002/13-A
() 		1721011000NRG24261220231020113 26/12/2023 KARAM SINGH 1721011WL095064 KARAM SINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 KARAMSINGH BANK OF BARODA(606985)
20 SONDWA MP-21-011-025-002/14
() 		1721011000NRG24261220231020115 26/12/2023 JHAMA THANSINGH 1721011WL095064 JHAMA THANSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 JHAMATHANSINGH BANK OF BARODA(606985)
21 SONDWA MP-21-011-025-002/14-B
() 		1721011000NRG24261220231020116 26/12/2023 Sildar Chouhan 1721011WL095064 Sildar Chouhan 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 SildarChouhan BANK OF BARODA(606985)
22 SONDWA MP-21-011-025-002/17
() 		1721011000NRG24261220231020118 26/12/2023 JHINI SOLANKI 1721011WL095064 JHINI SOLANKI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 JHINISOLANKI BANK OF BARODA(606985)
23 SONDWA MP-21-011-025-002/17
() 		1721011000NRG24261220231020117 26/12/2023 VALSINGH SOLANKI 1721011WL095064 VALSINGH SOLANKI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 VALSINGHSOLANKI BANK OF BARODA(606985)
24 SONDWA MP-21-011-025-002/4-A
() 		1721011000NRG24261220231020121 26/12/2023 EKASH SOLANKI 1721011WL095065 EKASH SOLANKI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 EKASHSOLANKI BANK OF BARODA(606985)
25 SONDWA MP-21-011-025-002/40
() 		1721011000NRG24261220231020122 26/12/2023 KEKADI CHAMARIYA 1721011WL095065 KEKADI CHAMARIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 KEKADICHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-025-002/40
() 		1721011000NRG24261220231020124 26/12/2023 MALTI 1721011WL095065 MALTI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 MALTI NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-025-002/40
() 		1721011000NRG24261220231020123 26/12/2023 MAMARIYA BHAGDA 1721011WL095065 MAMARIYA BHAGDA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 MAMARIYABHAGDA BANK OF BARODA(606985)
28 SONDWA MP-21-011-025-002/42
() 		1721011000NRG24261220231020126 26/12/2023 SURLI 1721011WL095065 SURLI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 SURLI BANK OF BARODA(606985)
29 SONDWA MP-21-011-025-002/42
() 		1721011000NRG24261220231020125 26/12/2023 VADARIYA 1721011WL095065 VADARIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 VADARIYA BANK OF BARODA(606985)
30 SONDWA MP-21-011-025-002/44
() 		1721011000NRG24261220231020127 26/12/2023 KHEMA JAMRA 1721011WL095065 KHEMA JAMRA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 KHEMAJAMRA BANK OF BARODA(606985)
31 SONDWA MP-21-011-025-002/44-A
() 		1721011000NRG24261220231020128 26/12/2023 SANGITA PARLA 1721011WL095065 SANGITA PARLA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 SANGITAPARLA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONDWA MP-21-011-025-002/46
() 		1721011000NRG24261220231020129 26/12/2023 RAJLIYA JOGI 1721011WL095065 RAJLIYA JOGI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 RAJLIYAJOGI BANK OF BARODA(606985)
33 SONDWA MP-21-011-025-002/46
() 		1721011000NRG24261220231020130 26/12/2023 REKALI RAJU 1721011WL095065 REKALI RAJU 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 REKALIRAJU BANK OF BARODA(606985)
34 SONDWA MP-21-011-025-002/47
() 		1721011000NRG24261220231020119 26/12/2023 SURMA 1721011WL095064 SURMA 00045 BARB0SONDWA 1326 1326 Rejected 12/03/2024 663637475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SONDWA MP-21-011-031-001/105
() 		1721011000NRG24251220231013825 26/12/2023 PRATIK 1721011WL094586 PRATIK 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663637475 PRATIK FINO PAYMENTS BANK LTD(608001)
36 SONDWA MP-21-011-031-001/106-A
() 		1721011000NRG24251220231013826 26/12/2023 JITENDRA 1721011WL094586 JITENDRA 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663637475 JITENDRA FINO PAYMENTS BANK LTD(608001)
37 SONDWA MP-21-011-031-001/30-B
() 		1721011000NRG24251220231013827 26/12/2023 JERAM 1721011WL094586 JERAM 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 JERAM NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-031-002/33-A
() 		1721011000NRG24251220231013836 26/12/2023 SURMAL 1721011WL094586 SURMAL 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663637475 SURMAL BANK OF BARODA(606985)
39 SONDWA MP-21-011-031-002/35-D
() 		1721011000NRG24251220231013838 26/12/2023 NANA 1721011WL094586 NANA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 NANA FINO PAYMENTS BANK LTD(608001)
40 SONDWA MP-21-011-031-002/49-B
() 		1721011000NRG24251220231013839 26/12/2023 KHEMA 1721011WL094586 KHEMA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 KHEMA FINO PAYMENTS BANK LTD(608001)
41 SONDWA MP-21-011-031-002/61
() 		1721011000NRG24251220231013841 26/12/2023 GOPAL KHEMDA 1721011WL094586 GOPAL KHEMDA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 GOPALKHEMDA FINO PAYMENTS BANK LTD(608001)
42 SONDWA MP-21-011-031-002/70-A
() 		1721011000NRG24251220231013843 26/12/2023 Sadhu Bhadliya 1721011WL094586 Sadhu Bhadliya 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 SadhuBhadliya FINO PAYMENTS BANK LTD(608001)
43 SONDWA MP-21-011-031-003/19-B
() 		1721011000NRG24251220231013849 26/12/2023 VEPARI 1721011WL094586 VEPARI 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663637475 VEPARI FINO PAYMENTS BANK LTD(608001)
44 SONDWA MP-21-011-031-003/2-A
() 		1721011000NRG24251220231013851 26/12/2023 Jharli 1721011WL094586 Jharli 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 Jharli FINO PAYMENTS BANK LTD(608001)
45 SONDWA MP-21-011-031-003/22
() 		1721011000NRG24251220231013852 26/12/2023 SURLA 1721011WL094586 SURLA 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 SURLA FINO PAYMENTS BANK LTD(608001)
46 SONDWA MP-21-011-031-004/115-B
() 		1721011000NRG24251220231013858 26/12/2023 KHAMJIYA 1721011WL094586 KHAMJIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663637475 KHAMJIYA BANK OF BARODA(606985)
47 SONDWA MP-21-011-031-004/116
() 		1721011000NRG24251220231013859 26/12/2023 Jangliya 1721011WL094586 Jangliya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 Jangliya FINO PAYMENTS BANK LTD(608001)
48 SONDWA MP-21-011-031-004/129-A
() 		1721011000NRG24251220231013862 26/12/2023 PUTIYA 1721011WL094586 PUTIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 PUTIYA FINO PAYMENTS BANK LTD(608001)
49 SONDWA MP-21-011-031-004/130-C
() 		1721011000NRG24251220231013863 26/12/2023 DANGI 1721011WL094586 DANGI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 DANGI BANK OF BARODA(606985)
50 SONDWA MP-21-011-031-004/148-A
() 		1721011000NRG24251220231013865 26/12/2023 RAYSINGH 1721011WL094586 RAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 RAYSINGH BANK OF BARODA(606985)
51 SONDWA MP-21-011-031-004/148-A
() 		1721011000NRG24251220231013864 26/12/2023 RAYSINGH 1721011WL094586 RAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 RAYSINGH FINO PAYMENTS BANK LTD(608001)
52 SONDWA MP-21-011-031-004/184-B
() 		1721011000NRG24251220231013868 26/12/2023 velati 1721011WL094586 velati 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 velati FINO PAYMENTS BANK LTD(608001)
53 SONDWA MP-21-011-031-004/205-A
() 		1721011000NRG24251220231013869 26/12/2023 BENA 1721011WL094586 BENA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 BENA AIRTEL PAYMENTS BANK LIMITED(990288)
54 SONDWA MP-21-011-031-004/60-A
() 		1721011000NRG24251220231013873 26/12/2023 RAFI AWASIYA 1721011WL094586 RAFI AWASIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 RAFIAWASIYA FINO PAYMENTS BANK LTD(608001)
55 SONDWA MP-21-011-031-004/69-A
() 		1721011000NRG24251220231013876 26/12/2023 KAVSIYA DASIYA 1721011WL094586 KAVSIYA DASIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663637475 KAVSIYADASIYA FINO PAYMENTS BANK LTD(608001)
56 SONDWA MP-21-011-031-004/69-B
() 		1721011000NRG24251220231013877 26/12/2023 KEMTA DASIYA 1721011WL094586 KEMTA DASIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 KEMTADASIYA FINO PAYMENTS BANK LTD(608001)
57 SONDWA MP-21-011-031-004/69-D
() 		1721011000NRG24251220231013878 26/12/2023 Bathada 1721011WL094586 Bathada 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 Bathada FINO PAYMENTS BANK LTD(608001)
58 SONDWA MP-21-011-031-004/81
() 		1721011000NRG24251220231013879 26/12/2023 KALUSINGH MANIYA 1721011WL094586 KALUSINGH MANIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663637475 KALUSINGHMANIYA FINO PAYMENTS BANK LTD(608001)
59 SONDWA MP-21-011-031-004/86-A
() 		1721011000NRG24251220231013881 26/12/2023 JELBAI 1721011WL094586 JELBAI 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 JELBAI FINO PAYMENTS BANK LTD(608001)
60 SONDWA MP-21-011-031-005/102-C
() 		1721011000NRG24251220231013882 26/12/2023 SHARDA 1721011WL094586 SHARDA 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663637475 SHARDA FINO PAYMENTS BANK LTD(608001)
61 SONDWA MP-21-011-031-005/111-D
() 		1721011000NRG24251220231013883 26/12/2023 FUNTA 1721011WL094586 FUNTA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 FUNTA FINO PAYMENTS BANK LTD(608001)
62 SONDWA MP-21-011-031-005/113-B
() 		1721011000NRG24251220231013884 26/12/2023 NANIYA 1721011WL094586 NANIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663637475 NANIYA FINO PAYMENTS BANK LTD(608001)
63 SONDWA MP-21-011-031-005/115-A
() 		1721011000NRG24251220231013885 26/12/2023 Genda 1721011WL094586 Genda 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663637475 Genda FINO PAYMENTS BANK LTD(608001)
64 SONDWA MP-21-011-031-005/123-C
() 		1721011000NRG24251220231013886 26/12/2023 Laya 1721011WL094586 Laya 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663637475 Laya FINO PAYMENTS BANK LTD(608001)
65 SONDWA MP-21-011-031-005/125-C
() 		1721011000NRG24251220231013888 26/12/2023 Rehanda Kharat 1721011WL094586 Rehanda Kharat 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 RehandaKharat FINO PAYMENTS BANK LTD(608001)
66 SONDWA MP-21-011-031-005/133-A
() 		1721011000NRG24251220231013892 26/12/2023 SURESH 1721011WL094586 SURESH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 SURESH FINO PAYMENTS BANK LTD(608001)
67 SONDWA MP-21-011-031-005/133-B
() 		1721011000NRG24251220231013893 26/12/2023 RAKESH 1721011WL094586 RAKESH 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663637475 RAKESH FINO PAYMENTS BANK LTD(608001)
68 SONDWA MP-21-011-031-005/134
() 		1721011000NRG24251220231013894 26/12/2023 Fadla 1721011WL094586 Fadla 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 Fadla FINO PAYMENTS BANK LTD(608001)
69 SONDWA MP-21-011-031-005/137-D
() 		1721011000NRG24251220231013897 26/12/2023 SURTA DHUNDRA 1721011WL094586 SURTA DHUNDRA 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663637475 SURTADHUNDRA FINO PAYMENTS BANK LTD(608001)
70 SONDWA MP-21-011-031-005/138-A
() 		1721011000NRG24251220231013898 26/12/2023 Raniya 1721011WL094586 Raniya 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 Raniya FINO PAYMENTS BANK LTD(608001)
71 SONDWA MP-21-011-031-005/15
() 		1721011000NRG24251220231013901 26/12/2023 Ikriya 1721011WL094586 Ikriya 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 Ikriya FINO PAYMENTS BANK LTD(608001)
72 SONDWA MP-21-011-031-005/151-D
() 		1721011000NRG24251220231013903 26/12/2023 KITAB 1721011WL094586 KITAB 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 KITAB FINO PAYMENTS BANK LTD(608001)
73 SONDWA MP-21-011-031-005/173
() 		1721011000NRG24251220231013904 26/12/2023 Reshla 1721011WL094586 Reshla 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663637475 Reshla FINO PAYMENTS BANK LTD(608001)
74 SONDWA MP-21-011-031-005/173-A
() 		1721011000NRG24251220231013905 26/12/2023 Bhangdi 1721011WL094586 Bhangdi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 Bhangdi FINO PAYMENTS BANK LTD(608001)
75 SONDWA MP-21-011-031-005/37-A
() 		1721011000NRG24251220231013910 26/12/2023 Kalsiya 1721011WL094586 Kalsiya 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663637475 Kalsiya FINO PAYMENTS BANK LTD(608001)
76 SONDWA MP-21-011-031-005/45-A
() 		1721011000NRG24251220231013911 26/12/2023 Chelbai 1721011WL094586 Chelbai 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663637475 Chelbai FINO PAYMENTS BANK LTD(608001)
77 SONDWA MP-21-011-031-005/46-B
() 		1721011000NRG24251220231013913 26/12/2023 Kasari Sastiya 1721011WL094586 Kasari Sastiya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 KasariSastiya FINO PAYMENTS BANK LTD(608001)
78 SONDWA MP-21-011-031-005/49-B
() 		1721011000NRG24251220231013915 26/12/2023 RUMALIYA RATNIYA 1721011WL094586 RUMALIYA RATNIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 RUMALIYARATNIYA FINO PAYMENTS BANK LTD(608001)
79 SONDWA MP-21-011-031-005/66-C
() 		1721011000NRG24251220231013919 26/12/2023 Fera Jamra 1721011WL094586 Fera Jamra 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 FeraJamra FINO PAYMENTS BANK LTD(608001)
80 SONDWA MP-21-011-035-002/52
() 		1721011000NRG24261220231019808 26/12/2023 RATSINGH 1721011WL095048 RATSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 RATSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 SONDWA MP-21-011-038-001/201
() 		1721011000NRG24261220231016607 26/12/2023 Jiten Sastiya 1721011WL094783 Jiten Sastiya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 JitenSastiya STATE BANK OF INDIA(508548)
82 SONDWA MP-21-011-041-001/180
() 		1721011000NRG24251220231015407 26/12/2023 Jhinlee 1721011WL094666 Jhinlee 00045 BARB0SONDWA 10 10 Processed 12/03/2024 663637475 Jhinlee BANK OF BARODA(606985)
83 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24261220231019875 26/12/2023 NANLI 1721011WL095053 NANLI 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663637475 NANLI BANK OF BARODA(606985)
84 SONDWA MP-21-011-045-002/140
() 		1721011000NRG24261220231019888 26/12/2023 PUNKIYA 1721011WL095053 PUNKIYA 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663637475 PUNKIYA BANK OF BARODA(606985)
85 SONDWA MP-21-011-045-002/180
() 		1721011000NRG24261220231019842 26/12/2023 GULI 1721011WL095050 GULI 00045 BARB0SONDWA 442 442 Processed 12/03/2024 663637475 GULI BANK OF BARODA(606985)
86 SONDWA MP-21-011-047-001/10
() 		1721011000NRG24261220231019628 26/12/2023 SAMAREEYA 1721011WL095045 SAMAREEYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 SAMAREEYA BANK OF BARODA(606985)
87 SONDWA MP-21-011-047-001/117
() 		1721011000NRG24261220231019637 26/12/2023 Vijay Bhaydiya 1721011WL095045 Vijay Bhaydiya 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 VijayBhaydiya BANK OF BARODA(606985)
88 SONDWA MP-21-011-047-001/136
() 		1721011000NRG24261220231019653 26/12/2023 MATHAREE TOMAR 1721011WL095045 MATHAREE TOMAR 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 MATHAREETOMAR BANK OF BARODA(606985)
89 SONDWA MP-21-011-047-001/57
() 		1721011000NRG24261220231019737 26/12/2023 RAMALI DAWAR 1721011WL095045 RAMALI DAWAR 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 RAMALIDAWAR BANK OF BARODA(606985)
90 SONDWA MP-21-011-047-001/83
() 		1721011000NRG24261220231019764 26/12/2023 Bhurli 1721011WL095045 Bhurli 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 Bhurli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 SONDWA MP-21-011-047-001/85
() 		1721011000NRG24261220231019771 26/12/2023 MAKALEE MALSINGH 1721011WL095045 MAKALEE MALSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 MAKALEEMALSINGH BANK OF BARODA(606985)
92 SONDWA MP-21-011-047-001/87
() 		1721011000NRG24261220231019775 26/12/2023 Harsingh 1721011WL095045 Harsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 Harsingh BANK OF BARODA(606985)
93 SONDWA MP-21-011-050-002/17
() 		1721011000NRG24261220231019892 26/12/2023 KADWA 1721011WL095054 KADWA 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 KADWA NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-050-002/17
() 		1721011000NRG24261220231019891 26/12/2023 KADWA 1721011WL095054 KADWA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 KADWA BANK OF BARODA(606985)
95 SONDWA MP-21-011-050-002/18
() 		1721011000NRG24261220231019900 26/12/2023 ramesh 1721011WL095054 ramesh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 ramesh NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-050-002/18
() 		1721011000NRG24261220231019901 26/12/2023 ramesh 1721011WL095054 ramesh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 ramesh NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-050-002/19
() 		1721011000NRG24261220231019906 26/12/2023 GIYAN HARSINGH 1721011WL095054 GIYAN HARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 GIYANHARSINGH BANK OF BARODA(606985)
98 SONDWA MP-21-011-050-002/19
() 		1721011000NRG24261220231019907 26/12/2023 GIYAN HARSINGH 1721011WL095054 GIYAN HARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 GIYANHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-050-002/2
() 		1721011000NRG24261220231019911 26/12/2023 NASLI KIRTA 1721011WL095054 NASLI KIRTA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 NASLIKIRTA BANK OF BARODA(606985)
100 SONDWA MP-21-011-050-002/219
() 		1721011000NRG24261220231019927 26/12/2023 Varma 1721011WL095054 Varma 00045 BARB0SONDWA 1105 1105 Processed 12/03/2024 663637475 Varma BANK OF BARODA(606985)
101 SONDWA MP-21-011-050-002/219
() 		1721011000NRG24261220231019926 26/12/2023 Varma 1721011WL095054 Varma 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 Varma BANK OF BARODA(606985)
102 SONDWA MP-21-011-050-002/22
() 		1721011000NRG24261220231019928 26/12/2023 THAGLIYA ANDRIYA 1721011WL095054 THAGLIYA ANDRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 THAGLIYAANDRIYA BANK OF BARODA(606985)
103 SONDWA MP-21-011-050-002/220
() 		1721011000NRG24261220231019929 26/12/2023 kirta tadvi 1721011WL095054 kirta tadvi 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 kirtatadvi BANK OF BARODA(606985)
104 SONDWA MP-21-011-050-002/222
() 		1721011000NRG24261220231019933 26/12/2023 LEELA 1721011WL095054 LEELA 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663637475 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONDWA MP-21-011-050-002/222
() 		1721011000NRG24261220231019932 26/12/2023 LEELA 1721011WL095054 LEELA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 LEELA BANK OF BARODA(606985)
106 SONDWA MP-21-011-050-002/237
() 		1721011000NRG24261220231019938 26/12/2023 saji vadvi 1721011WL095054 saji vadvi 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663637475 sajivadvi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONDWA MP-21-011-050-002/24
() 		1721011000NRG24261220231019940 26/12/2023 VARJA 1721011WL095054 VARJA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 VARJA BANK OF BARODA(606985)
108 SONDWA MP-21-011-050-002/243
() 		1721011000NRG24261220231019943 26/12/2023 KIRSAN THAKRALA 1721011WL095054 KIRSAN THAKRALA 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 KIRSANTHAKRALA BANK OF BARODA(606985)
109 SONDWA MP-21-011-050-002/279
() 		1721011000NRG24261220231019954 26/12/2023 Ashok 1721011WL095054 Ashok 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663637475 Ashok BANK OF BARODA(606985)
110 SONDWA MP-21-011-054-001/133
() 		1721011000NRG24261220231018371 26/12/2023 VALKI TERSINGH 1721011WL094975 VALKI TERSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 VALKITERSINGH FINO PAYMENTS BANK LTD(608001)
111 SONDWA MP-21-011-054-001/89-C
() 		1721011000NRG24261220231018440 26/12/2023 THUNIYA KAMSINGH 1721011WL094975 THUNIYA KAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 THUNIYAKAMSINGH FINO PAYMENTS BANK LTD(608001)
112 SONDWA MP-21-011-066-001/275-B
() 		1721011000NRG24261220231016938 26/12/2023 Malsingh 1721011WL094866 Malsingh 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663637475 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 121781 121781
113 SONDWA MP-21-011-045-002/68
() 		1721011000NRG24261220231019810 26/12/2023 RAJNI 1721011WL095049 RAJNI 00048 BKID0008843 1547 1547 Processed 12/03/2024 663637475 RAJNI BANK OF BARODA(606985)
114 SONDWA MP-21-011-047-001/143
() 		1721011000NRG24261220231019666 26/12/2023 Bati 1721011WL095045 Bati 00048 BKID0008843 1326 1326 Processed 12/03/2024 663637475 Bati BANK OF INDIA(508505)
SubTotal 2873 2873
115 SONDWA MP-21-011-066-001/240-D
() 		1721011000NRG24261220231016931 26/12/2023 Kapil 1721011WL094866 Kapil 00048 BKID0009807 1326 1326 Processed 12/03/2024 663637475 Kapil NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-066-001/240-D
() 		1721011000NRG24261220231016930 26/12/2023 Kapil 1721011WL094866 Kapil 00048 BKID0009807 1326 1326 Processed 12/03/2024 663637475 Kapil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 SONDWA MP-21-011-066-001/271
() 		1721011000NRG24261220231016936 26/12/2023 NAYKA BHANGDA 1721011WL094866 NAYKA BHANGDA 00078 CNRB0017892 1326 1326 Processed 12/03/2024 663637475 NAYKABHANGDA CANARA BANK(508532)
SubTotal 1326 1326
118 SONDWA MP-21-011-066-001/248-B
() 		1721011000NRG24261220231016918 26/12/2023 LALEE 1721011WL094865 LALEE 00089 CBIN0280766 221 221 Processed 12/03/2024 663637475 LALEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
119 SONDWA MP-21-011-031-004/115
() 		1721011000NRG24251220231013857 26/12/2023 RAMJIYA 1721011WL094586 RAMJIYA 00089 CBIN0284130 663 663 Processed 12/03/2024 663637475 RAMJIYA INDIAN BANK(607105)
SubTotal 663 663
120 SONDWA MP-21-011-003-001/111-A
() 		1721011000NRG24261220231020174 26/12/2023 VARSAN 1721011WL095069 VARSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 VARSAN BANK OF BARODA(606985)
121 SONDWA MP-21-011-003-001/157-A
() 		1721011000NRG24261220231020182 26/12/2023 BHAYA 1721011WL095069 BHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 BHAYA BANK OF BARODA(606985)
122 SONDWA MP-21-011-003-001/157-A
() 		1721011000NRG24261220231020183 26/12/2023 BHAYA 1721011WL095069 BHAYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663637475 BHAYA BANK OF BARODA(606985)
123 SONDWA MP-21-011-003-001/189
() 		1721011000NRG24261220231020185 26/12/2023 BAGIYA JANDU 1721011WL095069 BAGIYA JANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 BAGIYAJANDU BANK OF BARODA(606985)
124 SONDWA MP-21-011-003-001/189
() 		1721011000NRG24261220231020186 26/12/2023 BAGIYA JANDU 1721011WL095069 BAGIYA JANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 BAGIYAJANDU BANK OF BARODA(606985)
125 SONDWA MP-21-011-003-001/192
() 		1721011000NRG24261220231020187 26/12/2023 RAMBU DUBALAL 1721011WL095069 RAMBU DUBALAL 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 RAMBUDUBALAL NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-003-001/204-A
() 		1721011000NRG24261220231020193 26/12/2023 Govind 1721011WL095069 Govind 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 Govind STATE BANK OF INDIA(508548)
127 SONDWA MP-21-011-003-001/209-A
() 		1721011000NRG24261220231020196 26/12/2023 bhanta 1721011WL095069 bhanta 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 bhanta INDIA POST PAYMENTS BANK LIMITED(508528)
128 SONDWA MP-21-011-003-001/209-A
() 		1721011000NRG24261220231020197 26/12/2023 bhanta 1721011WL095069 bhanta 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 bhanta INDIA POST PAYMENTS BANK LIMITED(508528)
129 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24261220231020198 26/12/2023 kamsingh 1721011WL095069 kamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24261220231020199 26/12/2023 kamsingh 1721011WL095069 kamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 kamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 SONDWA MP-21-011-003-001/225
() 		1721011000NRG24261220231020202 26/12/2023 BOVAN 1721011WL095069 BOVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 BOVAN NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-003-001/230-A
() 		1721011000NRG24261220231020203 26/12/2023 PARSU 1721011WL095069 PARSU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 PARSU INDIA POST PAYMENTS BANK LIMITED(508528)
133 SONDWA MP-21-011-003-001/320-A
() 		1721011000NRG24261220231020218 26/12/2023 saylesh 1721011WL095069 saylesh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/03/2024 663637475 saylesh STATE BANK OF INDIA(508548)
134 SONDWA MP-21-011-003-001/74
() 		1721011000NRG24261220231020226 26/12/2023 sevan 1721011WL095069 sevan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 sevan NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-003-001/77
() 		1721011000NRG24261220231020227 26/12/2023 Michara Gordhan 1721011WL095069 Michara Gordhan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 MicharaGordhan NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-003-001/77
() 		1721011000NRG24261220231020228 26/12/2023 Michara Gordhan 1721011WL095069 Michara Gordhan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 MicharaGordhan NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-005-002/205
() 		1721011000NRG24261220231021781 26/12/2023 SAMSIYA VESAN 1721011WL095150 SAMSIYA VESAN 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 SAMSIYAVESAN NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-005-002/211
() 		1721011000NRG24261220231021782 26/12/2023 TARJU DEVLA 1721011WL095150 TARJU DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 TARJUDEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SONDWA MP-21-011-005-002/36
() 		1721011000NRG24261220231021783 26/12/2023 KANU NAYKADA 1721011WL095150 KANU NAYKADA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 KANUNAYKADA BARODA GUJARAT GRAMIN BANK(606995)
140 SONDWA MP-21-011-005-002/37
() 		1721011000NRG24261220231021784 26/12/2023 TARJU NAYKADA 1721011WL095150 TARJU NAYKADA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 TARJUNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-005-002/49
() 		1721011000NRG24261220231021775 26/12/2023 KANU MALDA 1721011WL095149 KANU MALDA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 KANUMALDA NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-005-002/55
() 		1721011000NRG24261220231021776 26/12/2023 BHARSINGH CHAKTRIYA 1721011WL095149 BHARSINGH CHAKTRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 BHARSINGHCHAKTRIYA NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-005-002/59
() 		1721011000NRG24261220231021777 26/12/2023 DIPLIYA NANLA 1721011WL095149 DIPLIYA NANLA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 DIPLIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-005-002/67
() 		1721011000NRG24261220231021778 26/12/2023 BHANTA CHIMLIYA 1721011WL095149 BHANTA CHIMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 BHANTACHIMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SONDWA MP-21-011-005-002/78
() 		1721011000NRG24261220231021785 26/12/2023 VESHTA BILADIYA 1721011WL095151 VESHTA BILADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 VESHTABILADIYA NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-005-002/8
() 		1721011000NRG24261220231021786 26/12/2023 NAGARSINGH 1721011WL095151 NAGARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 NAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-005-002/80
() 		1721011000NRG24261220231021787 26/12/2023 SURSINGH 1721011WL095151 SURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-005-002/82
() 		1721011000NRG24261220231021788 26/12/2023 BASNT DANJI 1721011WL095151 BASNT DANJI 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 BASNTDANJI NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-005-002/86
() 		1721011000NRG24261220231021789 26/12/2023 GUNJI RATNIYA 1721011WL095151 GUNJI RATNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 GUNJIRATNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 SONDWA MP-21-011-005-002/92
() 		1721011000NRG24261220231021790 26/12/2023 DITUDIYA CAGNIYA 1721011WL095151 DITUDIYA CAGNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663637475 DITUDIYACAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-040-001/75-A
() 		1721011000NRG24261220231017657 26/12/2023 Dungarsingh 1721011WL094937 Dungarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 Dungarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 SONDWA MP-21-011-041-001/128
() 		1721011000NRG24261220231020234 26/12/2023 Sanariya 1721011WL095070 Sanariya 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 Sanariya NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-041-001/178
() 		1721011000NRG24251220231015406 26/12/2023 Kailash 1721011WL094666 Kailash 00114 CBIN0MPDCAQ 30 30 Processed 12/03/2024 663637475 Kailash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 SONDWA MP-21-011-041-001/227
() 		1721011000NRG24251220231015408 26/12/2023 Jamu 1721011WL094666 Jamu 00114 CBIN0MPDCAQ 300 300 Processed 12/03/2024 663637475 Jamu BANK OF BARODA(606985)
155 SONDWA MP-21-011-045-001/109
() 		1721011000NRG24261220231019863 26/12/2023 PRATAP 1721011WL095053 PRATAP 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24261220231019874 26/12/2023 INDARIYA 1721011WL095053 INDARIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 INDARIYA AXIS BANK(607153)
157 SONDWA MP-21-011-045-002/137
() 		1721011000NRG24261220231019883 26/12/2023 WALSINGH 1721011WL095053 WALSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 WALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 SONDWA MP-21-011-045-002/140-A
() 		1721011000NRG24261220231019889 26/12/2023 bhuna 1721011WL095053 bhuna 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 bhuna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 SONDWA MP-21-011-045-002/167
() 		1721011000NRG24261220231019834 26/12/2023 IGARIYA 1721011WL095050 IGARIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 IGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 SONDWA MP-21-011-045-002/171
() 		1721011000NRG24261220231019839 26/12/2023 TULSIRAM 1721011WL095050 TULSIRAM 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 TULSIRAM BANK OF BARODA(606985)
161 SONDWA MP-21-011-045-002/171
() 		1721011000NRG24261220231019838 26/12/2023 TULSIRAM 1721011WL095050 TULSIRAM 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 TULSIRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 SONDWA MP-21-011-045-002/23
() 		1721011000NRG24261220231019844 26/12/2023 parlee dhumliya 1721011WL095050 parlee dhumliya 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 parleedhumliya AIRTEL PAYMENTS BANK LIMITED(990288)
163 SONDWA MP-21-011-045-002/76
() 		1721011000NRG24261220231019858 26/12/2023 GAVRA JADIYA 1721011WL095050 GAVRA JADIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 GAVRAJADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 SONDWA MP-21-011-045-002/76-A
() 		1721011000NRG24261220231019859 26/12/2023 thakriya 1721011WL095050 thakriya 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 thakriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 SONDWA MP-21-011-047-001/128
() 		1721011000NRG24261220231019642 26/12/2023 namli 1721011WL095045 namli 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 namli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 SONDWA MP-21-011-048-001/100
() 		1721011000NRG24261220231020094 26/12/2023 NURLIYA REDU 1721011WL095063 NURLIYA REDU 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 NURLIYAREDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-048-001/107
() 		1721011000NRG24261220231020095 26/12/2023 kisan rupsingh 1721011WL095063 kisan rupsingh 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 kisanrupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SONDWA MP-21-011-048-001/108
() 		1721011000NRG24261220231020096 26/12/2023 GUNJARIYA UDLIYA 1721011WL095063 GUNJARIYA UDLIYA 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 GUNJARIYAUDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 SONDWA MP-21-011-048-001/116
() 		1721011000NRG24261220231020097 26/12/2023 patrasingh Bhusariya 1721011WL095063 patrasingh Bhusariya 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663637475 patrasinghBhusariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 SONDWA MP-21-011-048-001/117
() 		1721011000NRG24261220231020098 26/12/2023 BHAGADA PHATU 1721011WL095063 BHAGADA PHATU 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 BHAGADAPHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 SONDWA MP-21-011-048-001/119
() 		1721011000NRG24261220231020099 26/12/2023 MORSINGH HIRAKAM 1721011WL095063 MORSINGH HIRAKAM 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 MORSINGHHIRAKAM STATE BANK OF INDIA(508548)
172 SONDWA MP-21-011-048-001/125
() 		1721011000NRG24261220231020100 26/12/2023 RAJAm 1721011WL095063 RAJAm 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 RAJAm JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 SONDWA MP-21-011-048-001/15
() 		1721011000NRG24261220231020101 26/12/2023 CHINDIYA NAHRIYA 1721011WL095063 CHINDIYA NAHRIYA 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 CHINDIYANAHRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
174 SONDWA MP-21-011-048-001/218-B
() 		1721011000NRG24261220231020102 26/12/2023 rambu 1721011WL095063 rambu 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-048-001/37
() 		1721011000NRG24261220231020103 26/12/2023 PEMAL BAVA 1721011WL095063 PEMAL BAVA 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 PEMALBAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 SONDWA MP-21-011-048-001/39
() 		1721011000NRG24261220231020104 26/12/2023 NEVSINGH DANSINGH 1721011WL095063 NEVSINGH DANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 NEVSINGHDANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
177 SONDWA MP-21-011-048-001/46
() 		1721011000NRG24261220231020105 26/12/2023 SAMBHU AWASYA 1721011WL095063 SAMBHU AWASYA 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 SAMBHUAWASYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 SONDWA MP-21-011-048-001/48
() 		1721011000NRG24261220231020106 26/12/2023 namaliya natu 1721011WL095063 namaliya natu 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 namaliyanatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 SONDWA MP-21-011-048-001/53
() 		1721011000NRG24261220231020107 26/12/2023 GAMARIYA KHUMAN 1721011WL095063 GAMARIYA KHUMAN 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 GAMARIYAKHUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
180 SONDWA MP-21-011-048-001/60
() 		1721011000NRG24261220231020108 26/12/2023 shakar bhaya 1721011WL095063 shakar bhaya 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 shakarbhaya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 SONDWA MP-21-011-048-001/64
() 		1721011000NRG24261220231020109 26/12/2023 khapariya motla 1721011WL095063 khapariya motla 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 khapariyamotla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-048-001/68
() 		1721011000NRG24261220231020110 26/12/2023 RADHU TERSINGH 1721011WL095063 RADHU TERSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 RADHUTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 SONDWA MP-21-011-048-001/69
() 		1721011000NRG24261220231020111 26/12/2023 SURALA LASU 1721011WL095063 SURALA LASU 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 SURALALASU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 SONDWA MP-21-011-048-001/7
() 		1721011000NRG24261220231020112 26/12/2023 DHANSINGH BALU 1721011WL095063 DHANSINGH BALU 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 DHANSINGHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
185 SONDWA MP-21-011-048-001/93
() 		1721011000NRG24261220231017049 26/12/2023 jhamralee virala 1721011WL094873 jhamralee virala 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 jhamraleevirala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 SONDWA MP-21-011-048-001/94
() 		1721011000NRG24261220231017050 26/12/2023 SHAHGU HEERAKAM 1721011WL094873 SHAHGU HEERAKAM 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 SHAHGUHEERAKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 SONDWA MP-21-011-048-001/98
() 		1721011000NRG24261220231017051 26/12/2023 DADU BHIMSINGH 1721011WL094873 DADU BHIMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 DADUBHIMSINGH BANK OF BARODA(606985)
188 SONDWA MP-21-011-048-001/99
() 		1721011000NRG24261220231017052 26/12/2023 PHEGA JEMAL 1721011WL094873 PHEGA JEMAL 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 PHEGAJEMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 SONDWA MP-21-011-048-002/102
() 		1721011000NRG24261220231017053 26/12/2023 KESRIYA 1721011WL094873 KESRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 KESRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 SONDWA MP-21-011-048-002/102
() 		1721011000NRG24261220231016968 26/12/2023 KESRIYA 1721011WL094871 KESRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 KESRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 SONDWA MP-21-011-048-002/155
() 		1721011000NRG24261220231016969 26/12/2023 BHAVSINGH 1721011WL094871 BHAVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 BHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 SONDWA MP-21-011-048-002/181
() 		1721011000NRG24261220231016971 26/12/2023 DEVSINGH 1721011WL094871 DEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 DEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 SONDWA MP-21-011-048-002/43
() 		1721011000NRG24261220231017054 26/12/2023 RUPSINGH BHAYA 1721011WL094873 RUPSINGH BHAYA 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663637475 RUPSINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 SONDWA MP-21-011-048-002/46
() 		1721011000NRG24261220231017055 26/12/2023 DEVISINGH 1721011WL094873 DEVISINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663637475 DEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 SONDWA MP-21-011-048-002/50
() 		1721011000NRG24261220231017056 26/12/2023 nanli 1721011WL094873 nanli 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 nanli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 SONDWA MP-21-011-048-002/61
() 		1721011000NRG24261220231017057 26/12/2023 JERAN RUPSINGH 1721011WL094873 JERAN RUPSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/03/2024 663637475 JERANRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-048-002/87
() 		1721011000NRG24261220231017058 26/12/2023 thansingh Bhaya 1721011WL094873 thansingh Bhaya 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 thansinghBhaya INDIA POST PAYMENTS BANK LIMITED(508528)
198 SONDWA MP-21-011-048-002/91
() 		1721011000NRG24261220231017059 26/12/2023 BHURALA RAVALIYA 1721011WL094873 BHURALA RAVALIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/03/2024 663637475 BHURALARAVALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 SONDWA MP-21-011-048-002/99
() 		1721011000NRG24261220231017060 26/12/2023 AGALEE ESARIYA 1721011WL094873 AGALEE ESARIYA 00114 CBIN0MPDCAQ 663 663 Processed 12/03/2024 663637475 AGALEEESARIYA BANK OF INDIA(508505)
200 SONDWA MP-21-011-054-001/104-B
() 		1721011000NRG24261220231018357 26/12/2023 dinesh 1721011WL094975 dinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 dinesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 SONDWA MP-21-011-054-001/112
() 		1721011000NRG24261220231018359 26/12/2023 RAKESH 1721011WL094975 RAKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 RAKESH FINO PAYMENTS BANK LTD(608001)
202 SONDWA MP-21-011-054-001/122
() 		1721011000NRG24261220231018363 26/12/2023 dhulsingh 1721011WL094975 dhulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 dhulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 SONDWA MP-21-011-054-001/124-B
() 		1721011000NRG24261220231018365 26/12/2023 CHAMPA BHADU 1721011WL094975 CHAMPA BHADU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 CHAMPABHADU BANK OF BARODA(606985)
204 SONDWA MP-21-011-054-001/131-A
() 		1721011000NRG24261220231018369 26/12/2023 suresh 1721011WL094975 suresh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 suresh NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-054-001/131-B
() 		1721011000NRG24261220231018370 26/12/2023 karsingh chouhan 1721011WL094975 karsingh chouhan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 karsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-054-001/147
() 		1721011000NRG24261220231018376 26/12/2023 remala malsingh 1721011WL094975 remala malsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 remalamalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 SONDWA MP-21-011-054-001/147
() 		1721011000NRG24261220231018375 26/12/2023 remala malsingh 1721011WL094975 remala malsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 remalamalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 SONDWA MP-21-011-054-001/168
() 		1721011000NRG24261220231018378 26/12/2023 sukali ramala 1721011WL094975 sukali ramala 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 sukaliramala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 SONDWA MP-21-011-054-001/180
() 		1721011000NRG24261220231018379 26/12/2023 sursingh 1721011WL094975 sursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 sursingh FINO PAYMENTS BANK LTD(608001)
210 SONDWA MP-21-011-054-001/185
() 		1721011000NRG24261220231018380 26/12/2023 juma 1721011WL094975 juma 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 juma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 SONDWA MP-21-011-054-001/190
() 		1721011000NRG24261220231018381 26/12/2023 nagariya 1721011WL094975 nagariya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 nagariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-054-001/196
() 		1721011000NRG24261220231018382 26/12/2023 mukesh 1721011WL094975 mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 mukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 SONDWA MP-21-011-054-001/200
() 		1721011000NRG24261220231018385 26/12/2023 rmesh 1721011WL094975 rmesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 rmesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 SONDWA MP-21-011-054-001/216
() 		1721011000NRG24261220231018391 26/12/2023 lakadi raju 1721011WL094975 lakadi raju 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 lakadiraju FINO PAYMENTS BANK LTD(608001)
215 SONDWA MP-21-011-054-001/216
() 		1721011000NRG24261220231018392 26/12/2023 lakadi raju 1721011WL094975 lakadi raju 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 lakadiraju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 SONDWA MP-21-011-054-001/222
() 		1721011000NRG24261220231018393 26/12/2023 PARALA VERALA 1721011WL094975 PARALA VERALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 PARALAVERALA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SONDWA MP-21-011-054-001/231
() 		1721011000NRG24261220231018394 26/12/2023 temriya vadara 1721011WL094975 temriya vadara 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 temriyavadara FINO PAYMENTS BANK LTD(608001)
218 SONDWA MP-21-011-054-001/241
() 		1721011000NRG24261220231018397 26/12/2023 CHAMARIYA BALASIYA 1721011WL094975 CHAMARIYA BALASIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 CHAMARIYABALASIYA FINO PAYMENTS BANK LTD(608001)
219 SONDWA MP-21-011-054-001/242
() 		1721011000NRG24261220231018398 26/12/2023 HINGARIYA MENGALA 1721011WL094975 HINGARIYA MENGALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 HINGARIYAMENGALA FINO PAYMENTS BANK LTD(608001)
220 SONDWA MP-21-011-054-001/271
() 		1721011000NRG24261220231018404 26/12/2023 Chhakana 1721011WL094975 Chhakana 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 Chhakana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 SONDWA MP-21-011-054-001/28
() 		1721011000NRG24261220231018406 26/12/2023 sireti sirala 1721011WL094975 sireti sirala 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 siretisirala BANK OF BARODA(606985)
222 SONDWA MP-21-011-054-001/285
() 		1721011000NRG24261220231018408 26/12/2023 Ramesh 1721011WL094975 Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 SONDWA MP-21-011-054-001/285
() 		1721011000NRG24261220231018407 26/12/2023 Ramesh 1721011WL094975 Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 Ramesh BANK OF BARODA(606985)
224 SONDWA MP-21-011-054-001/293
() 		1721011000NRG24261220231018410 26/12/2023 kelash 1721011WL094975 kelash 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 kelash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 SONDWA MP-21-011-054-001/294
() 		1721011000NRG24261220231018411 26/12/2023 jagliya 1721011WL094975 jagliya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 jagliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 SONDWA MP-21-011-054-001/297
() 		1721011000NRG24261220231018412 26/12/2023 duma 1721011WL094975 duma 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 duma FINO PAYMENTS BANK LTD(608001)
227 SONDWA MP-21-011-054-001/48-A
() 		1721011000NRG24261220231018421 26/12/2023 vinesh 1721011WL094975 vinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 vinesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 SONDWA MP-21-011-054-001/54
() 		1721011000NRG24261220231018423 26/12/2023 makali thawariya 1721011WL094975 makali thawariya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 makalithawariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 SONDWA MP-21-011-054-001/65
() 		1721011000NRG24261220231018426 26/12/2023 NANCHIYA 1721011WL094975 NANCHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 NANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 SONDWA MP-21-011-054-001/7-B
() 		1721011000NRG24261220231018430 26/12/2023 kiretiya 1721011WL094975 kiretiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 kiretiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 SONDWA MP-21-011-054-001/81-B
() 		1721011000NRG24261220231018432 26/12/2023 ramala 1721011WL094975 ramala 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 ramala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 SONDWA MP-21-011-054-001/96
() 		1721011000NRG24261220231018441 26/12/2023 lakadiya bhalsingh 1721011WL094975 lakadiya bhalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 lakadiyabhalsingh NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-054-001/96
() 		1721011000NRG24261220231018442 26/12/2023 lakadiya bhalsingh 1721011WL094975 lakadiya bhalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 lakadiyabhalsingh NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-054-001/97-b
() 		1721011000NRG24261220231018443 26/12/2023 JHAMARALA JHENDA 1721011WL094975 JHAMARALA JHENDA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 JHAMARALAJHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SONDWA MP-21-011-054-001/97-C
() 		1721011000NRG24261220231018444 26/12/2023 dursingh 1721011WL094975 dursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 dursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 SONDWA MP-21-011-054-002/176
() 		1721011000NRG24261220231018449 26/12/2023 vikram FULJI 1721011WL094975 vikram FULJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 vikramFULJI AXIS BANK(607153)
237 SONDWA MP-21-011-054-002/34
() 		1721011000NRG24261220231018454 26/12/2023 koyal NAVSINGH 1721011WL094975 koyal NAVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663637475 koyalNAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 125195 125195
238 SONDWA MP-21-011-066-001/263
() 		1721011000NRG24261220231016933 26/12/2023 PARTAP URKEDIYA 1721011WL094866 PARTAP URKEDIYA 00415 SBIN0012156 1326 1326 Processed 12/03/2024 663637475 PARTAPURKEDIYA BANK OF BARODA(606985)
239 SONDWA MP-21-011-066-001/263
() 		1721011000NRG24261220231016932 26/12/2023 PARTAP URKEDIYA 1721011WL094866 PARTAP URKEDIYA 00415 SBIN0012156 1326 1326 Processed 12/03/2024 663637475 PARTAPURKEDIYA BANK OF BARODA(606985)
SubTotal 2652 2652
240 SONDWA MP-21-011-045-002/140-A
() 		1721011000NRG24261220231019890 26/12/2023 UMALI 1721011WL095053 UMALI 00415 SBIN0012167 442 442 Processed 12/03/2024 663637475 UMALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
241 SONDWA MP-21-011-031-004/68-A
() 		1721011000NRG24251220231013874 26/12/2023 SHEELA 1721011WL094586 SHEELA 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663637475 SHEELA CANARA BANK(508532)
242 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24261220231019876 26/12/2023 NANTA 1721011WL095053 NANTA 00415 SBIN0030047 442 442 Processed 12/03/2024 663637475 NANTA STATE BANK OF INDIA(508548)
243 SONDWA MP-21-011-045-002/27
() 		1721011000NRG24261220231019847 26/12/2023 SOKARI 1721011WL095050 SOKARI 00415 SBIN0030047 442 442 Processed 12/03/2024 663637475 SOKARI STATE BANK OF INDIA(508548)
244 SONDWA MP-21-011-045-002/68-A
() 		1721011000NRG24261220231019811 26/12/2023 AJAY 1721011WL095049 AJAY 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663637475 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
245 SONDWA MP-21-011-050-002/242
() 		1721011000NRG24261220231019942 26/12/2023 varshan 1721011WL095054 varshan 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663637475 varshan STATE BANK OF INDIA(508548)
246 SONDWA MP-21-011-055-002/102-A
() 		1721011055NRG24261220231016609 26/12/2023 tinu 1721011055WL094784 tinu 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663637475 tinu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
247 SONDWA MP-21-011-054-001/265
() 		1721011000NRG24261220231018403 26/12/2023 Sunil chamaliya lohariya 1721011WL094975 Sunil chamaliya lohariya 00462 UCBA0000145 1326 1326 Processed 12/03/2024 663637475 Sunilchamaliyalohariya UCO BANK(607066)
SubTotal 1326 1326
248 SONDWA MP-21-011-031-001/45-C
() 		1721011000NRG24251220231013828 26/12/2023 Dhulsingh 1721011WL094586 Dhulsingh 00688 FINO0001001 884 884 Processed 12/03/2024 663637475 Dhulsingh FINO PAYMENTS BANK LTD(608001)
249 SONDWA MP-21-011-031-001/46-A
() 		1721011000NRG24251220231013829 26/12/2023 Singla Avasiya 1721011WL094586 Singla Avasiya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 SinglaAvasiya FINO PAYMENTS BANK LTD(608001)
250 SONDWA MP-21-011-031-001/97-A
() 		1721011000NRG24251220231013830 26/12/2023 Savitri Dawar 1721011WL094586 Savitri Dawar 00688 FINO0001001 663 663 Processed 12/03/2024 663637475 SavitriDawar FINO PAYMENTS BANK LTD(608001)
251 SONDWA MP-21-011-031-002/10-A
() 		1721011000NRG24251220231013831 26/12/2023 Ikram 1721011WL094586 Ikram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 Ikram FINO PAYMENTS BANK LTD(608001)
252 SONDWA MP-21-011-031-002/12-A
() 		1721011000NRG24251220231013832 26/12/2023 Sildar 1721011WL094586 Sildar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 Sildar FINO PAYMENTS BANK LTD(608001)
253 SONDWA MP-21-011-031-002/13-A
() 		1721011000NRG24251220231013834 26/12/2023 Kabadiya 1721011WL094586 Kabadiya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 Kabadiya FINO PAYMENTS BANK LTD(608001)
254 SONDWA MP-21-011-031-002/24-A
() 		1721011000NRG24251220231013835 26/12/2023 Bada 1721011WL094586 Bada 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 Bada FINO PAYMENTS BANK LTD(608001)
255 SONDWA MP-21-011-031-002/33-C
() 		1721011000NRG24251220231013837 26/12/2023 Dilip Solanki 1721011WL094586 Dilip Solanki 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 DilipSolanki FINO PAYMENTS BANK LTD(608001)
256 SONDWA MP-21-011-031-002/59-B
() 		1721011000NRG24251220231013840 26/12/2023 Nansingh 1721011WL094586 Nansingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 Nansingh FINO PAYMENTS BANK LTD(608001)
257 SONDWA MP-21-011-031-002/73-B
() 		1721011000NRG24251220231013844 26/12/2023 Majit Sastiya 1721011WL094586 Majit Sastiya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 MajitSastiya FINO PAYMENTS BANK LTD(608001)
258 SONDWA MP-21-011-031-002/74-A
() 		1721011000NRG24251220231013845 26/12/2023 Dhulsingh 1721011WL094586 Dhulsingh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637475 Dhulsingh FINO PAYMENTS BANK LTD(608001)
259 SONDWA MP-21-011-031-002/83-B
() 		1721011000NRG24251220231013846 26/12/2023 Vika 1721011WL094586 Vika 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637475 Vika FINO PAYMENTS BANK LTD(608001)
260 SONDWA MP-21-011-031-003/1
() 		1721011000NRG24251220231013847 26/12/2023 Rakesh Bhagda 1721011WL094586 Rakesh Bhagda 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637475 RakeshBhagda FINO PAYMENTS BANK LTD(608001)
261 SONDWA MP-21-011-031-003/14-A
() 		1721011000NRG24251220231013848 26/12/2023 Rupsingh 1721011WL094586 Rupsingh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637475 Rupsingh FINO PAYMENTS BANK LTD(608001)
262 SONDWA MP-21-011-031-003/19-C
() 		1721011000NRG24251220231013850 26/12/2023 Soniya 1721011WL094586 Soniya 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637475 Soniya FINO PAYMENTS BANK LTD(608001)
263 SONDWA MP-21-011-031-003/24-A
() 		1721011000NRG24251220231013853 26/12/2023 Mahesh Sardiya 1721011WL094586 Mahesh Sardiya 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637475 MaheshSardiya FINO PAYMENTS BANK LTD(608001)
264 SONDWA MP-21-011-031-003/5-A
() 		1721011000NRG24251220231013854 26/12/2023 Takriya 1721011WL094586 Takriya 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637475 Takriya FINO PAYMENTS BANK LTD(608001)
265 SONDWA MP-21-011-031-003/8-B
() 		1721011000NRG24251220231013855 26/12/2023 Soniya 1721011WL094586 Soniya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 Soniya FINO PAYMENTS BANK LTD(608001)
266 SONDWA MP-21-011-031-004/107-C
() 		1721011000NRG24251220231013856 26/12/2023 Kirta 1721011WL094586 Kirta 00688 FINO0001001 442 442 Processed 12/03/2024 663637475 Kirta FINO PAYMENTS BANK LTD(608001)
267 SONDWA MP-21-011-031-004/160-A
() 		1721011000NRG24251220231013866 26/12/2023 Basiya 1721011WL094586 Basiya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 Basiya FINO PAYMENTS BANK LTD(608001)
268 SONDWA MP-21-011-031-004/165-A
() 		1721011000NRG24251220231013867 26/12/2023 Chhaya 1721011WL094586 Chhaya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 Chhaya BANK OF BARODA(606985)
269 SONDWA MP-21-011-031-004/38-C
() 		1721011000NRG24251220231013872 26/12/2023 Chamla 1721011WL094586 Chamla 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 Chamla FINO PAYMENTS BANK LTD(608001)
270 SONDWA MP-21-011-031-004/68-B
() 		1721011000NRG24251220231013875 26/12/2023 Garamsingh 1721011WL094586 Garamsingh 00688 FINO0001001 884 884 Processed 12/03/2024 663637475 Garamsingh FINO PAYMENTS BANK LTD(608001)
271 SONDWA MP-21-011-031-004/81-C
() 		1721011000NRG24251220231013880 26/12/2023 Rayti 1721011WL094586 Rayti 00688 FINO0001001 884 884 Processed 12/03/2024 663637475 Rayti FINO PAYMENTS BANK LTD(608001)
272 SONDWA MP-21-011-031-005/132-A
() 		1721011000NRG24251220231013890 26/12/2023 Lalita 1721011WL094586 Lalita 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 Lalita FINO PAYMENTS BANK LTD(608001)
273 SONDWA MP-21-011-031-005/135-B
() 		1721011000NRG24251220231013895 26/12/2023 Rika Jamra 1721011WL094586 Rika Jamra 00688 FINO0001001 221 221 Processed 12/03/2024 663637475 RikaJamra FINO PAYMENTS BANK LTD(608001)
274 SONDWA MP-21-011-031-005/136
() 		1721011000NRG24251220231013896 26/12/2023 Pirla Nargawa 1721011WL094586 Pirla Nargawa 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637475 PirlaNargawa FINO PAYMENTS BANK LTD(608001)
275 SONDWA MP-21-011-031-005/14-C
() 		1721011000NRG24251220231013899 26/12/2023 Raja Nargawa 1721011WL094586 Raja Nargawa 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637475 RajaNargawa FINO PAYMENTS BANK LTD(608001)
276 SONDWA MP-21-011-031-005/146
() 		1721011000NRG24251220231013900 26/12/2023 SURMA 1721011WL094586 SURMA 00688 FINO0001001 663 663 Processed 12/03/2024 663637475 SURMA FINO PAYMENTS BANK LTD(608001)
277 SONDWA MP-21-011-031-005/151
() 		1721011000NRG24251220231013902 26/12/2023 Sanjay Nargawa 1721011WL094586 Sanjay Nargawa 00688 FINO0001001 884 884 Processed 12/03/2024 663637475 SanjayNargawa FINO PAYMENTS BANK LTD(608001)
278 SONDWA MP-21-011-031-005/185-A
() 		1721011000NRG24251220231013906 26/12/2023 Ravin Nargawa 1721011WL094586 Ravin Nargawa 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 RavinNargawa FINO PAYMENTS BANK LTD(608001)
279 SONDWA MP-21-011-031-005/31-B
() 		1721011000NRG24251220231013907 26/12/2023 Pankaj Nargawa 1721011WL094586 Pankaj Nargawa 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 PankajNargawa FINO PAYMENTS BANK LTD(608001)
280 SONDWA MP-21-011-031-005/5-A
() 		1721011000NRG24251220231013916 26/12/2023 Archna Jamra 1721011WL094586 Archna Jamra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 ArchnaJamra FINO PAYMENTS BANK LTD(608001)
281 SONDWA MP-21-011-031-005/56-A
() 		1721011000NRG24251220231013918 26/12/2023 Govind Nargawa 1721011WL094586 Govind Nargawa 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663637475 Document Pending for Account Holder turning Major
282 SONDWA MP-21-011-031-005/85-C
() 		1721011000NRG24251220231013924 26/12/2023 Ingariya 1721011WL094586 Ingariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637475 Ingariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39338 39338
283 SONDWA MP-21-011-040-001/50-C
() 		1721011000NRG24261220231017656 26/12/2023 balsiya 1721011WL094937 balsiya 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 balsiya NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-040-002/13
() 		1721011000NRG24261220231017658 26/12/2023 RADU DUNGRASINGH 1721011WL094937 RADU DUNGRASINGH 00697 BKID0MG5007 72 72 Processed 12/03/2024 663637475 RADUDUNGRASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 SONDWA MP-21-011-040-002/87
() 		1721011000NRG24261220231017659 26/12/2023 Bhayla 1721011WL094937 Bhayla 00697 BKID0MG5007 1158 1158 Processed 12/03/2024 663637475 Bhayla NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-045-001/28
() 		1721011000NRG24261220231019865 26/12/2023 KESHRI 1721011WL095053 KESHRI 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 KESHRI NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-045-002/107-A
() 		1721011000NRG24261220231019869 26/12/2023 Ditli 1721011WL095053 Ditli 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 Ditli NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-045-002/109
() 		1721011000NRG24261220231019871 26/12/2023 KANJLA 1721011WL095053 KANJLA 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 KANJLA NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-045-002/109-A
() 		1721011000NRG24261220231019872 26/12/2023 BHIKLA 1721011WL095053 BHIKLA 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 BHIKLA NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-045-002/109-A
() 		1721011000NRG24261220231019873 26/12/2023 LOHARIYA 1721011WL095053 LOHARIYA 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 LOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-045-002/126
() 		1721011000NRG24261220231019878 26/12/2023 KALU 1721011WL095053 KALU 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 KALU NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-045-002/17
() 		1721011000NRG24261220231019837 26/12/2023 JILA 1721011WL095050 JILA 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 JILA NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-045-002/179
() 		1721011000NRG24261220231019841 26/12/2023 BAMBAI 1721011WL095050 BAMBAI 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 BAMBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 SONDWA MP-21-011-045-002/179
() 		1721011000NRG24261220231019840 26/12/2023 BAMBAI 1721011WL095050 BAMBAI 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 BAMBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 SONDWA MP-21-011-045-002/53
() 		1721011000NRG24261220231019849 26/12/2023 MURBAI 1721011WL095050 MURBAI 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 MURBAI NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-045-002/66
() 		1721011000NRG24261220231019853 26/12/2023 JHENDLI RAJENDRA 1721011WL095050 JHENDLI RAJENDRA 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 JHENDLIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-045-002/66
() 		1721011000NRG24261220231019852 26/12/2023 RAJENDRA 1721011WL095050 RAJENDRA 00697 BKID0MG5007 442 442 Processed 12/03/2024 663637475 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-047-001/117
() 		1721011000NRG24261220231019635 26/12/2023 DUGRIYA DANCHAYA 1721011WL095045 DUGRIYA DANCHAYA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 DUGRIYADANCHAYA NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-047-001/14-B
() 		1721011000NRG24261220231019657 26/12/2023 Jhanjhari 1721011WL095045 Jhanjhari 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 Jhanjhari NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-047-001/14-B
() 		1721011000NRG24261220231019656 26/12/2023 RANIYA RAVALIYA 1721011WL095045 RANIYA RAVALIYA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 RANIYARAVALIYA NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-047-001/142
() 		1721011000NRG24261220231019661 26/12/2023 TEDA RAYSINGH 1721011WL095045 TEDA RAYSINGH 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 TEDARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-047-001/143
() 		1721011000NRG24261220231019665 26/12/2023 SABISH TOMAR 1721011WL095045 SABISH TOMAR 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 SABISHTOMAR BANK OF BARODA(606985)
303 SONDWA MP-21-011-047-001/145
() 		1721011000NRG24261220231019670 26/12/2023 KOMTU 1721011WL095045 KOMTU 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 KOMTU NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-047-001/148
() 		1721011000NRG24261220231019672 26/12/2023 JAMNA 1721011WL095045 JAMNA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-047-001/148
() 		1721011000NRG24261220231019673 26/12/2023 Sakriya CHOUHAN 1721011WL095045 Sakriya CHOUHAN 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 SakriyaCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-047-001/151
() 		1721011000NRG24261220231019678 26/12/2023 Jagla 1721011WL095045 Jagla 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 Jagla NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-047-001/151
() 		1721011000NRG24261220231019676 26/12/2023 MALGIYA BHOKAL 1721011WL095045 MALGIYA BHOKAL 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 MALGIYABHOKAL NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-047-001/155
() 		1721011000NRG24261220231019682 26/12/2023 Kendariya 1721011WL095045 Kendariya 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 Kendariya NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-047-001/156
() 		1721011000NRG24261220231019684 26/12/2023 KESU 1721011WL095045 KESU 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 KESU NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-047-001/156
() 		1721011000NRG24261220231019685 26/12/2023 KUVARSINGH 1721011WL095045 KUVARSINGH 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 KUVARSINGH UNION BANK OF INDIA(508500)
311 SONDWA MP-21-011-047-001/158
() 		1721011000NRG24261220231019688 26/12/2023 Kalu 1721011WL095045 Kalu 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 Kalu NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-047-001/175
() 		1721011000NRG24261220231019702 26/12/2023 RESHLI 1721011WL095045 RESHLI 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 RESHLI NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-047-001/187
() 		1721011000NRG24261220231019707 26/12/2023 SURLEE 1721011WL095045 SURLEE 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 SURLEE NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-047-001/187
() 		1721011000NRG24261220231019708 26/12/2023 UDEYSINGH DHANCHIYA 1721011WL095045 UDEYSINGH DHANCHIYA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 UDEYSINGHDHANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-047-001/187
() 		1721011000NRG24261220231019706 26/12/2023 VANGRIYA 1721011WL095045 VANGRIYA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 VANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-047-001/188
() 		1721011000NRG24261220231019710 26/12/2023 SURLI 1721011WL095045 SURLI 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 SURLI NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-047-001/202
() 		1721011000NRG24261220231019718 26/12/2023 Nani Sapliya 1721011WL095045 Nani Sapliya 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 NaniSapliya NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-047-001/205
() 		1721011000NRG24261220231019720 26/12/2023 JUGADIYA 1721011WL095045 JUGADIYA 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 JUGADIYA NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-047-001/206-A
() 		1721011000NRG24261220231019723 26/12/2023 RAMPA 1721011WL095045 RAMPA 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 RAMPA NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-047-001/210
() 		1721011000NRG24261220231019725 26/12/2023 KEMTA PHULAJIYA SAPLIYA 1721011WL095045 KEMTA PHULAJIYA SAPLIYA 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 KEMTAPHULAJIYASAPLIYA NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-047-001/212
() 		1721011000NRG24261220231019729 26/12/2023 Bayti 1721011WL095045 Bayti 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 Bayti NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-047-001/37
() 		1721011000NRG24251220231016319 26/12/2023 KESHIYA NAYKDA 1721011WL094746 KESHIYA NAYKDA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 KESHIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-047-001/48
() 		1721011000NRG24261220231019730 26/12/2023 NASHIYA KHUMALA 1721011WL095045 NASHIYA KHUMALA 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 NASHIYAKHUMALA NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-047-001/56
() 		1721011000NRG24261220231019733 26/12/2023 KABAI 1721011WL095045 KABAI 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 KABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 SONDWA MP-21-011-047-001/56
() 		1721011000NRG24261220231019734 26/12/2023 Rambai 1721011WL095045 Rambai 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 Rambai NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-047-001/57
() 		1721011000NRG24261220231019735 26/12/2023 KADLIYA 1721011WL095045 KADLIYA 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 KADLIYA NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-047-001/57
() 		1721011000NRG24261220231019736 26/12/2023 MESLI 1721011WL095045 MESLI 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 MESLI NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-047-001/58
() 		1721011000NRG24261220231019739 26/12/2023 Bajli 1721011WL095045 Bajli 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 Bajli NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-047-001/59
() 		1721011000NRG24261220231019740 26/12/2023 Bhagdi 1721011WL095045 Bhagdi 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 Bhagdi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 SONDWA MP-21-011-047-001/6
() 		1721011000NRG24261220231019745 26/12/2023 Jamdi 1721011WL095045 Jamdi 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 Jamdi NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-047-001/65
() 		1721011000NRG24261220231019747 26/12/2023 Selbai 1721011WL095045 Selbai 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 Selbai NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-047-001/66
() 		1721011000NRG24261220231019751 26/12/2023 GUNIYA NAYKADA 1721011WL095045 GUNIYA NAYKADA 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 GUNIYANAYKADA NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-047-001/66
() 		1721011000NRG24261220231019752 26/12/2023 VECHALI GUNIYA 1721011WL095045 VECHALI GUNIYA 00697 BKID0MG5007 1105 1105 Processed 12/03/2024 663637475 VECHALIGUNIYA NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-047-001/73
() 		1721011000NRG24261220231019756 26/12/2023 KOTWAL NASRIYA 1721011WL095045 KOTWAL NASRIYA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 KOTWALNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-047-001/84
() 		1721011000NRG24261220231019766 26/12/2023 KALU BHIMSINGH 1721011WL095045 KALU BHIMSINGH 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 KALUBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-047-001/85
() 		1721011000NRG24261220231019772 26/12/2023 RAGHAVSINGH 1721011WL095045 RAGHAVSINGH 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 RAGHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-047-001/98
() 		1721011000NRG24261220231019779 26/12/2023 DUNGARIYA BHIMSINGHH 1721011WL095045 DUNGARIYA BHIMSINGHH 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 DUNGARIYABHIMSINGHH NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-047-001/98
() 		1721011000NRG24261220231019780 26/12/2023 Naharsingh Chouhan 1721011WL095045 Naharsingh Chouhan 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 NaharsinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
339 SONDWA MP-21-011-047-001/99
() 		1721011000NRG24261220231019783 26/12/2023 BHIKLA 1721011WL095045 BHIKLA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 BHIKLA NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-047-001/99
() 		1721011000NRG24261220231019784 26/12/2023 NagariSapliya 1721011WL095045 NagariSapliya 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 NagariSapliya NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-047-001/99
() 		1721011000NRG24261220231019785 26/12/2023 Naya 1721011WL095045 Naya 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 Naya NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-047-002/55
() 		1721011000NRG24261220231019791 26/12/2023 REDA 1721011WL095045 REDA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 REDA NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-047-002/55
() 		1721011000NRG24261220231019790 26/12/2023 REDA 1721011WL095045 REDA 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 REDA NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-055-002/13
() 		1721011055NRG24261220231016610 26/12/2023 abdul khan 1721011055WL094784 abdul khan 00697 BKID0MG5007 1326 1326 Processed 12/03/2024 663637475 abdulkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67309 67309
345 SONDWA MP-21-011-003-001/104
() 		1721011000NRG24261220231020170 26/12/2023 NAMLIYA RUPJI 1721011WL095069 NAMLIYA RUPJI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 NAMLIYARUPJI NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-003-001/104
() 		1721011000NRG24261220231020171 26/12/2023 NAMLIYA RUPJI 1721011WL095069 NAMLIYA RUPJI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 NAMLIYARUPJI NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-003-001/114
() 		1721011000NRG24261220231020175 26/12/2023 dugriya 1721011WL095069 dugriya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 dugriya NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-003-001/114
() 		1721011000NRG24261220231020176 26/12/2023 DUNGARIYA 1721011WL095069 DUNGARIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 DUNGARIYA NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-003-001/119-A
() 		1721011000NRG24261220231020177 26/12/2023 VAJUDIYA 1721011WL095069 VAJUDIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 VAJUDIYA NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-003-001/125
() 		1721011000NRG24261220231020178 26/12/2023 RAMLA NAJU 1721011WL095069 RAMLA NAJU 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 RAMLANAJU AIRTEL PAYMENTS BANK LIMITED(990288)
351 SONDWA MP-21-011-003-001/125
() 		1721011000NRG24261220231020179 26/12/2023 RAMLA NAJU 1721011WL095069 RAMLA NAJU 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 RAMLANAJU BANK OF BARODA(606985)
352 SONDWA MP-21-011-003-001/140-A
() 		1721011000NRG24261220231020180 26/12/2023 Arvind 1721011WL095069 Arvind 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Arvind NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-003-001/140-A
() 		1721011000NRG24261220231020181 26/12/2023 Arvind 1721011WL095069 Arvind 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Arvind NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-003-001/192
() 		1721011000NRG24261220231020188 26/12/2023 RAMBU DUBALAL 1721011WL095069 RAMBU DUBALAL 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 RAMBUDUBALAL BANK OF BARODA(606985)
355 SONDWA MP-21-011-003-001/193
() 		1721011000NRG24261220231020189 26/12/2023 URSAN RUMSINGH 1721011WL095069 URSAN RUMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 URSANRUMSINGH BANK OF BARODA(606985)
356 SONDWA MP-21-011-003-001/208
() 		1721011000NRG24261220231020194 26/12/2023 DADUDIYA BHARTIYA 1721011WL095069 DADUDIYA BHARTIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 DADUDIYABHARTIYA STATE BANK OF INDIA(508548)
357 SONDWA MP-21-011-003-001/208
() 		1721011000NRG24261220231020195 26/12/2023 DADUDIYA BHARTIYA 1721011WL095069 DADUDIYA BHARTIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 DADUDIYABHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-003-001/224
() 		1721011000NRG24261220231020200 26/12/2023 vethal kesiya 1721011WL095069 vethal kesiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 vethalkesiya NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-003-001/224
() 		1721011000NRG24261220231020201 26/12/2023 vethal kesiya 1721011WL095069 vethal kesiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 vethalkesiya INDIA POST PAYMENTS BANK LIMITED(508528)
360 SONDWA MP-21-011-003-001/241
() 		1721011000NRG24261220231020204 26/12/2023 MANKARI SARIYA 1721011WL095069 MANKARI SARIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 MANKARISARIYA NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-003-001/241
() 		1721011000NRG24261220231020205 26/12/2023 MANKARI SARIYA 1721011WL095069 MANKARI SARIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 MANKARISARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 SONDWA MP-21-011-003-001/248
() 		1721011000NRG24261220231020206 26/12/2023 jenti dawar 1721011WL095069 jenti dawar 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 jentidawar NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-003-001/27
() 		1721011000NRG24261220231020208 26/12/2023 REVJI RUMALIYA 1721011WL095069 REVJI RUMALIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 REVJIRUMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 SONDWA MP-21-011-003-001/27
() 		1721011000NRG24261220231020209 26/12/2023 REVJI RUMALIYA 1721011WL095069 REVJI RUMALIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 REVJIRUMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 SONDWA MP-21-011-003-001/28
() 		1721011000NRG24261220231020210 26/12/2023 BALJI ESNIYA 1721011WL095069 BALJI ESNIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 BALJIESNIYA NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-003-001/28
() 		1721011000NRG24261220231020211 26/12/2023 BALJI ESNIYA 1721011WL095069 BALJI ESNIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 BALJIESNIYA NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-003-001/308-B
() 		1721011000NRG24261220231020214 26/12/2023 Remliya 1721011WL095069 Remliya 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 Remliya NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-003-001/308-B
() 		1721011000NRG24261220231020215 26/12/2023 Remliya 1721011WL095069 Remliya 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 Remliya NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-003-001/319
() 		1721011000NRG24261220231020216 26/12/2023 THUTIYA GANIYA 1721011WL095069 THUTIYA GANIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 THUTIYAGANIYA BANK OF BARODA(606985)
370 SONDWA MP-21-011-003-001/319
() 		1721011000NRG24261220231020217 26/12/2023 THUTIYA GANIYA 1721011WL095069 THUTIYA GANIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 THUTIYAGANIYA BANK OF BARODA(606985)
371 SONDWA MP-21-011-003-001/45
() 		1721011000NRG24261220231020222 26/12/2023 KHAPRIYA DAVSINGH 1721011WL095069 KHAPRIYA DAVSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KHAPRIYADAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-003-001/45
() 		1721011000NRG24261220231020223 26/12/2023 KHAPRIYA DAVSINGH 1721011WL095069 KHAPRIYA DAVSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KHAPRIYADAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-003-001/45-A
() 		1721011000NRG24261220231020224 26/12/2023 GUMLI 1721011WL095069 GUMLI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 GUMLI STATE BANK OF INDIA(508548)
374 SONDWA MP-21-011-003-001/45-A
() 		1721011000NRG24261220231020225 26/12/2023 GUMLI 1721011WL095069 GUMLI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 GUMLI BANK OF BARODA(606985)
375 SONDWA MP-21-011-003-001/78
() 		1721011000NRG24261220231020229 26/12/2023 WAJU 1721011WL095069 WAJU 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 WAJU NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-003-001/78
() 		1721011000NRG24261220231020230 26/12/2023 WAJU 1721011WL095069 WAJU 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 WAJU NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-003-001/82
() 		1721011000NRG24261220231020232 26/12/2023 MANKAR 1721011WL095069 MANKAR 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 MANKAR NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-003-001/82
() 		1721011000NRG24261220231020233 26/12/2023 MANKAR 1721011WL095069 MANKAR 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 MANKAR NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-010-002/25
() 		1721011000NRG24261220231020131 26/12/2023 AVALSINGH DHAGDA 1721011WL095066 AVALSINGH DHAGDA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 AVALSINGHDHAGDA NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-010-002/25
() 		1721011000NRG24261220231020132 26/12/2023 Kantu 1721011WL095066 Kantu 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Kantu NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-010-002/56-C
() 		1721011000NRG24261220231020137 26/12/2023 anita 1721011WL095066 anita 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 anita NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-010-002/58
() 		1721011000NRG24261220231020138 26/12/2023 SURESH 1721011WL095066 SURESH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SURESH NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-010-002/63
() 		1721011000NRG24261220231020139 26/12/2023 GILA GOHAI BHOPALIYA A 1721011WL095066 GILA GOHAI BHOPALIYA A 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 GILAGOHAIBHOPALIYAA NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-010-002/63
() 		1721011000NRG24261220231020140 26/12/2023 LAKHEE 1721011WL095066 LAKHEE 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 LAKHEE NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-010-002/68-A
() 		1721011000NRG24261220231020141 26/12/2023 champi 1721011WL095066 champi 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663637475 champi NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-010-002/83
() 		1721011000NRG24261220231020142 26/12/2023 DILU 1721011WL095066 DILU 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663637475 DILU AIRTEL PAYMENTS BANK LIMITED(990288)
387 SONDWA MP-21-011-010-002/83
() 		1721011000NRG24261220231020143 26/12/2023 Nasari 1721011WL095066 Nasari 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663637475 Nasari NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-010-002/85
() 		1721011000NRG24261220231020144 26/12/2023 SAMBU AMRIYA 1721011WL095066 SAMBU AMRIYA 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663637475 SAMBUAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-010-002/85
() 		1721011000NRG24261220231020145 26/12/2023 SAMBU AMRIYA 1721011WL095066 SAMBU AMRIYA 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663637475 SAMBUAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-010-002/97-B
() 		1721011000NRG24261220231020146 26/12/2023 VIJAYA 1721011WL095066 VIJAYA 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663637475 VIJAYA NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-010-002/97-B
() 		1721011000NRG24261220231020147 26/12/2023 VIJAYA 1721011WL095066 VIJAYA 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663637475 VIJAYA NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-045-001/28
() 		1721011000NRG24261220231019864 26/12/2023 khersingh 1721011WL095053 khersingh 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 khersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
393 SONDWA MP-21-011-045-002/107
() 		1721011000NRG24261220231019867 26/12/2023 NATDIYA RATNIYA 1721011WL095053 NATDIYA RATNIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 NATDIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-045-002/107
() 		1721011000NRG24261220231019866 26/12/2023 NATDIYA RATNIYA 1721011WL095053 NATDIYA RATNIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 NATDIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-045-002/107-A
() 		1721011000NRG24261220231019868 26/12/2023 kalu 1721011WL095053 kalu 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 kalu NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24261220231019877 26/12/2023 MAHJU NANTA 1721011WL095053 MAHJU NANTA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 MAHJUNANTA NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-045-002/131
() 		1721011000NRG24261220231019880 26/12/2023 BHANGDIYA BAVA 1721011WL095053 BHANGDIYA BAVA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 BHANGDIYABAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
398 SONDWA MP-21-011-045-002/131
() 		1721011000NRG24261220231019879 26/12/2023 BHANGDIYA BAVA 1721011WL095053 BHANGDIYA BAVA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 BHANGDIYABAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 SONDWA MP-21-011-045-002/137
() 		1721011000NRG24261220231019884 26/12/2023 sagri 1721011WL095053 sagri 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 sagri NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-045-002/139
() 		1721011000NRG24261220231019886 26/12/2023 SATIYA SHANKAR 1721011WL095053 SATIYA SHANKAR 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 SATIYASHANKAR STATE BANK OF INDIA(508548)
401 SONDWA MP-21-011-045-002/139
() 		1721011000NRG24261220231019885 26/12/2023 SATIYA SHANKAR 1721011WL095053 SATIYA SHANKAR 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 SATIYASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-045-002/140
() 		1721011000NRG24261220231019887 26/12/2023 MANIYA 1721011WL095053 MANIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-045-002/17
() 		1721011000NRG24261220231019836 26/12/2023 VADRIYA 1721011WL095050 VADRIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 VADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 SONDWA MP-21-011-045-002/23
() 		1721011000NRG24261220231019843 26/12/2023 PARLI 1721011WL095050 PARLI 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 PARLI NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-045-002/27
() 		1721011000NRG24261220231019846 26/12/2023 ENDARIYA BAHADAR 1721011WL095050 ENDARIYA BAHADAR 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 ENDARIYABAHADAR NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-045-002/36
() 		1721011000NRG24261220231019848 26/12/2023 Gildar 1721011WL095050 Gildar 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 Gildar INDIA POST PAYMENTS BANK LIMITED(508528)
407 SONDWA MP-21-011-045-002/54
() 		1721011000NRG24261220231019850 26/12/2023 RESIYA NAHALA 1721011WL095050 RESIYA NAHALA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 RESIYANAHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
408 SONDWA MP-21-011-045-002/69
() 		1721011000NRG24261220231019855 26/12/2023 BAHADUR MANIYA 1721011WL095050 BAHADUR MANIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 BAHADURMANIYA STATE BANK OF INDIA(508548)
409 SONDWA MP-21-011-045-002/69
() 		1721011000NRG24261220231019854 26/12/2023 BAHADUR MANIYA 1721011WL095050 BAHADUR MANIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 BAHADURMANIYA NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-045-002/75-B
() 		1721011000NRG24261220231019856 26/12/2023 GILDAR DHANCHIYA 1721011WL095050 GILDAR DHANCHIYA 00697 BKID0MG5037 442 442 Processed 12/03/2024 663637475 GILDARDHANCHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
411 SONDWA MP-21-011-047-001/10
() 		1721011000NRG24261220231019626 26/12/2023 VAGJI MANSINGH 1721011WL095045 VAGJI MANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 VAGJIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-047-001/104
() 		1721011000NRG24261220231019630 26/12/2023 AJAMA KHEMA 1721011WL095045 AJAMA KHEMA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 AJAMAKHEMA NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-047-001/104
() 		1721011000NRG24261220231019629 26/12/2023 KHEMA AJAMA 1721011WL095045 KHEMA AJAMA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KHEMAAJAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 SONDWA MP-21-011-047-001/108
() 		1721011000NRG24261220231019631 26/12/2023 FULSINGH RAMA 1721011WL095045 FULSINGH RAMA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 FULSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-047-001/127
() 		1721011000NRG24261220231019640 26/12/2023 DHLIYA BAWA 1721011WL095045 DHLIYA BAWA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 DHLIYABAWA NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-047-001/130
() 		1721011000NRG24261220231019646 26/12/2023 ENDARSINGH 1721011WL095045 ENDARSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 ENDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
417 SONDWA MP-21-011-047-001/131
() 		1721011000NRG24261220231019649 26/12/2023 Sankar 1721011WL095045 Sankar 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Sankar BANK OF BARODA(606985)
418 SONDWA MP-21-011-047-001/131
() 		1721011000NRG24261220231019647 26/12/2023 SANKAR RUPSINGH 1721011WL095045 SANKAR RUPSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SANKARRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-047-001/132
() 		1721011000NRG24261220231019650 26/12/2023 NAYA RUPSINGH 1721011WL095045 NAYA RUPSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 NAYARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-047-001/136
() 		1721011000NRG24261220231019652 26/12/2023 NANA MAGNIYA 1721011WL095045 NANA MAGNIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 NANAMAGNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
421 SONDWA MP-21-011-047-001/141
() 		1721011000NRG24261220231019658 26/12/2023 NANI 1721011WL095045 NANI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 NANI NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-047-001/142
() 		1721011000NRG24261220231019662 26/12/2023 SHNDAR DEDA 1721011WL095045 SHNDAR DEDA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SHNDARDEDA NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-047-001/143
() 		1721011000NRG24261220231019664 26/12/2023 KESARIYA 1721011WL095045 KESARIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KESARIYA NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-047-001/145
() 		1721011000NRG24261220231019669 26/12/2023 DHOKALIYA JAMSINGH 1721011WL095045 DHOKALIYA JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 DHOKALIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-047-001/148
() 		1721011000NRG24261220231019671 26/12/2023 KESHARIYA JAMSIGH 1721011WL095045 KESHARIYA JAMSIGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KESHARIYAJAMSIGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 SONDWA MP-21-011-047-001/151
() 		1721011000NRG24261220231019677 26/12/2023 MALGIYA BHOKAL 1721011WL095045 MALGIYA BHOKAL 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 MALGIYABHOKAL NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-047-001/152
() 		1721011000NRG24261220231019679 26/12/2023 RAWGEE BHOKAL 1721011WL095045 RAWGEE BHOKAL 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 RAWGEEBHOKAL NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-047-001/152
() 		1721011000NRG24261220231019680 26/12/2023 RAWGEE BHOKAL 1721011WL095045 RAWGEE BHOKAL 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 RAWGEEBHOKAL NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-047-001/155
() 		1721011000NRG24261220231019681 26/12/2023 TENSINGH RAMSINGH 1721011WL095045 TENSINGH RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 TENSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-047-001/156
() 		1721011000NRG24261220231019683 26/12/2023 MANKAR BHIKA 1721011WL095045 MANKAR BHIKA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 MANKARBHIKA NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-047-001/158
() 		1721011000NRG24261220231019686 26/12/2023 DEBRA MANSINGH 1721011WL095045 DEBRA MANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 DEBRAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-047-001/163
() 		1721011000NRG24261220231019691 26/12/2023 WANGRIYA 1721011WL095045 WANGRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 WANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-047-001/163
() 		1721011000NRG24261220231019692 26/12/2023 WANGRIYA 1721011WL095045 WANGRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 WANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-047-001/167
() 		1721011000NRG24261220231019693 26/12/2023 KERIYA 1721011WL095045 KERIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KERIYA BANK OF BARODA(606985)
435 SONDWA MP-21-011-047-001/169
() 		1721011000NRG24261220231019694 26/12/2023 SAKRIYA 1721011WL095045 SAKRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-047-001/169
() 		1721011000NRG24261220231019695 26/12/2023 SAKRIYA 1721011WL095045 SAKRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-047-001/17
() 		1721011000NRG24261220231019696 26/12/2023 CHHATRIYA 1721011WL095045 CHHATRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 CHHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-047-001/17
() 		1721011000NRG24261220231019697 26/12/2023 MELEE LEMDIYA 1721011WL095045 MELEE LEMDIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 MELEELEMDIYA NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-047-001/172
() 		1721011000NRG24261220231019698 26/12/2023 JABRIYA 1721011WL095045 JABRIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 JABRIYA NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-047-001/172
() 		1721011000NRG24261220231019699 26/12/2023 JAVRIYA 1721011WL095045 JAVRIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 JAVRIYA BANK OF BARODA(606985)
441 SONDWA MP-21-011-047-001/172
() 		1721011000NRG24261220231019700 26/12/2023 JAVRIYA 1721011WL095045 JAVRIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 JAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-047-001/175
() 		1721011000NRG24261220231019701 26/12/2023 Tikam 1721011WL095045 Tikam 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Tikam NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-047-001/188
() 		1721011000NRG24261220231019711 26/12/2023 DUGRIYA DALIYA 1721011WL095045 DUGRIYA DALIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 DUGRIYADALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 SONDWA MP-21-011-047-001/188
() 		1721011000NRG24261220231019709 26/12/2023 DUNGRIYA 1721011WL095045 DUNGRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 DUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
445 SONDWA MP-21-011-047-001/189
() 		1721011000NRG24261220231019712 26/12/2023 MANSINGH NANA 1721011WL095045 MANSINGH NANA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 MANSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-047-001/189
() 		1721011000NRG24261220231019713 26/12/2023 MANSINGH NANA 1721011WL095045 MANSINGH NANA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 MANSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-047-001/190
() 		1721011000NRG24261220231019714 26/12/2023 NAHRIYA 1721011WL095045 NAHRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 NAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-047-001/190
() 		1721011000NRG24261220231019716 26/12/2023 NAHRIYA 1721011WL095045 NAHRIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 NAHRIYA BANK OF BARODA(606985)
449 SONDWA MP-21-011-047-001/202
() 		1721011000NRG24261220231019717 26/12/2023 KESHIYA 1721011WL095045 KESHIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 KESHIYA NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-047-001/205
() 		1721011000NRG24261220231019719 26/12/2023 NAYKADA FATHU 1721011WL095045 NAYKADA FATHU 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 NAYKADAFATHU NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-047-001/210
() 		1721011000NRG24261220231019726 26/12/2023 KEMTA PHULAJIYA SAPLIYA 1721011WL095045 KEMTA PHULAJIYA SAPLIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 KEMTAPHULAJIYASAPLIYA NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-047-001/210
() 		1721011000NRG24261220231019724 26/12/2023 KEMTA PHULAJIYA SAPLIYA 1721011WL095045 KEMTA PHULAJIYA SAPLIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 KEMTAPHULAJIYASAPLIYA NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-047-001/212
() 		1721011000NRG24261220231019727 26/12/2023 DUNGRIYA 1721011WL095045 DUNGRIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 DUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-047-001/212
() 		1721011000NRG24261220231019728 26/12/2023 DUNGRIYA 1721011WL095045 DUNGRIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 DUNGRIYA PUNJAB NATIONAL BANK(508568)
455 SONDWA MP-21-011-047-001/56
() 		1721011000NRG24261220231019731 26/12/2023 GAVAEDA 1721011WL095045 GAVAEDA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 GAVAEDA AIRTEL PAYMENTS BANK LIMITED(990288)
456 SONDWA MP-21-011-047-001/56
() 		1721011000NRG24261220231019732 26/12/2023 GAVAEDA 1721011WL095045 GAVAEDA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 GAVAEDA BANK OF BARODA(606985)
457 SONDWA MP-21-011-047-001/58
() 		1721011000NRG24261220231019738 26/12/2023 HARLIYA 1721011WL095045 HARLIYA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 HARLIYA NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-047-001/6
() 		1721011000NRG24261220231019744 26/12/2023 RANSINGH THATIYA 1721011WL095045 RANSINGH THATIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 RANSINGHTHATIYA NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-047-001/65
() 		1721011000NRG24261220231019746 26/12/2023 JABRIYA 1721011WL095045 JABRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 JABRIYA NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-047-001/66
() 		1721011000NRG24261220231019749 26/12/2023 NANA 1721011WL095045 NANA 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 NANA NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-047-001/68
() 		1721011000NRG24261220231019753 26/12/2023 Tejliya Bhaydiya 1721011WL095045 Tejliya Bhaydiya 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 TejliyaBhaydiya NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-047-001/7
() 		1721011000NRG24261220231019754 26/12/2023 JUVANSINGH 1721011WL095045 JUVANSINGH 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663637475 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-047-001/7
() 		1721011000NRG24261220231019755 26/12/2023 JUVANSINGH 1721011WL095045 JUVANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 JUVANSINGH STATE BANK OF INDIA(508548)
464 SONDWA MP-21-011-047-001/75
() 		1721011000NRG24261220231019758 26/12/2023 Dhundriya 1721011WL095045 Dhundriya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Dhundriya NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-047-001/75
() 		1721011000NRG24261220231019759 26/12/2023 Dhundriya 1721011WL095045 Dhundriya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Dhundriya NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-047-001/77
() 		1721011000NRG24261220231019760 26/12/2023 SANKR BHIMSINGH 1721011WL095045 SANKR BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SANKRBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-047-001/82
() 		1721011000NRG24261220231019761 26/12/2023 JENDA BHIMSINGH 1721011WL095045 JENDA BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 JENDABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-047-001/83
() 		1721011000NRG24261220231019763 26/12/2023 ESARIYA BHIMSINGH 1721011WL095045 ESARIYA BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 ESARIYABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-047-001/84
() 		1721011000NRG24261220231019768 26/12/2023 BHIMSINGH 1721011WL095045 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
470 SONDWA MP-21-011-047-001/85
() 		1721011000NRG24261220231019769 26/12/2023 MALSINGH DHANKA 1721011WL095045 MALSINGH DHANKA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 MALSINGHDHANKA NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-047-001/87
() 		1721011000NRG24261220231019773 26/12/2023 HIMA DHANKA 1721011WL095045 HIMA DHANKA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 HIMADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
472 SONDWA MP-21-011-047-001/88
() 		1721011000NRG24261220231019776 26/12/2023 SANKAR BHIKA 1721011WL095045 SANKAR BHIKA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SANKARBHIKA NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-047-001/93
() 		1721011000NRG24261220231019778 26/12/2023 VANGRIYA 1721011WL095045 VANGRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 VANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-047-001/98
() 		1721011000NRG24261220231019781 26/12/2023 Dungriya 1721011WL095045 Dungriya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Dungriya AIRTEL PAYMENTS BANK LIMITED(990288)
475 SONDWA MP-21-011-047-001/99
() 		1721011000NRG24261220231019782 26/12/2023 BEGAM 1721011WL095045 BEGAM 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BEGAM NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-047-002/180
() 		1721011000NRG24261220231019789 26/12/2023 FUNDLIYA POPTIYA 1721011WL095045 FUNDLIYA POPTIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 FUNDLIYAPOPTIYA NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-047-002/180
() 		1721011000NRG24261220231019788 26/12/2023 FUNDLIYA POPTIYA 1721011WL095045 FUNDLIYA POPTIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 FUNDLIYAPOPTIYA NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-047-002/22
() 		1721011000NRG24251220231016317 26/12/2023 BHIMSINGH 1721011WL094744 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-047-002/22
() 		1721011000NRG24251220231016316 26/12/2023 BHIMSINGH 1721011WL094744 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-047-002/59
() 		1721011000NRG24261220231019793 26/12/2023 ENDARSINGH 1721011WL095045 ENDARSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-047-002/59
() 		1721011000NRG24261220231019792 26/12/2023 ENDARSINGH 1721011WL095045 ENDARSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-047-002/91
() 		1721011000NRG24261220231019795 26/12/2023 JUVANSINGH 1721011WL095045 JUVANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-047-002/91
() 		1721011000NRG24261220231019794 26/12/2023 JUVANSINGH 1721011WL095045 JUVANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
484 SONDWA MP-21-011-047-002/92
() 		1721011000NRG24261220231019799 26/12/2023 BHERLIYA 1721011WL095045 BHERLIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BHERLIYA NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-047-002/92
() 		1721011000NRG24261220231019798 26/12/2023 BHERLIYA 1721011WL095045 BHERLIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BHERLIYA STATE BANK OF INDIA(508548)
486 SONDWA MP-21-011-047-002/92
() 		1721011000NRG24261220231019797 26/12/2023 BHERLIYA 1721011WL095045 BHERLIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BHERLIYA NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-047-002/92
() 		1721011000NRG24261220231019796 26/12/2023 BHERLIYA 1721011WL095045 BHERLIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BHERLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
488 SONDWA MP-21-011-050-002/195-A
() 		1721011000NRG24261220231019908 26/12/2023 SILA PAWAR 1721011WL095054 SILA PAWAR 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SILAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-050-002/200
() 		1721011000NRG24261220231019912 26/12/2023 Nahliya 1721011WL095054 Nahliya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Nahliya BANK OF BARODA(606985)
490 SONDWA MP-21-011-050-002/207
() 		1721011000NRG24261220231019917 26/12/2023 yogesh pawar 1721011WL095054 yogesh pawar 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 yogeshpawar BANK OF BARODA(606985)
491 SONDWA MP-21-011-050-002/214
() 		1721011000NRG24261220231019923 26/12/2023 Nitesh 1721011WL095054 Nitesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Nitesh FINO PAYMENTS BANK LTD(608001)
492 SONDWA MP-21-011-050-002/221
() 		1721011000NRG24261220231019931 26/12/2023 Bachchudi 1721011WL095054 Bachchudi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Bachchudi INDIA POST PAYMENTS BANK LIMITED(508528)
493 SONDWA MP-21-011-050-002/221
() 		1721011000NRG24261220231019930 26/12/2023 PRAVIN 1721011WL095054 PRAVIN 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-050-002/224
() 		1721011000NRG24261220231019935 26/12/2023 sunita kanesh 1721011WL095054 sunita kanesh 00697 BKID0MG5037 663 663 Processed 12/03/2024 663637475 sunitakanesh NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-050-002/227
() 		1721011000NRG24261220231019936 26/12/2023 ishvar bariya 1721011WL095054 ishvar bariya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 ishvarbariya BANK OF BARODA(606985)
496 SONDWA MP-21-011-050-002/237
() 		1721011000NRG24261220231019937 26/12/2023 saji vadvi 1721011WL095054 saji vadvi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 sajivadvi BANK OF BARODA(606985)
497 SONDWA MP-21-011-050-002/240
() 		1721011000NRG24261220231019941 26/12/2023 chiniya kirad 1721011WL095054 chiniya kirad 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 chiniyakirad BANK OF BARODA(606985)
498 SONDWA MP-21-011-050-002/258
() 		1721011000NRG24261220231019949 26/12/2023 manga 1721011WL095054 manga 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 manga BANK OF BARODA(606985)
499 SONDWA MP-21-011-050-002/258
() 		1721011000NRG24261220231019950 26/12/2023 manga 1721011WL095054 manga 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 manga NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-050-002/278
() 		1721011000NRG24261220231019953 26/12/2023 Rekha Thakrala 1721011WL095054 Rekha Thakrala 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 RekhaThakrala INDIA POST PAYMENTS BANK LIMITED(508528)
501 SONDWA MP-21-011-050-002/284
() 		1721011000NRG24261220231019957 26/12/2023 rohit mourya 1721011WL095054 rohit mourya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 rohitmourya INDIA POST PAYMENTS BANK LIMITED(508528)
502 SONDWA MP-21-011-054-001/108
() 		1721011000NRG24261220231018358 26/12/2023 kahariya 1721011WL094975 kahariya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 kahariya FINO PAYMENTS BANK LTD(608001)
503 SONDWA MP-21-011-054-001/114
() 		1721011000NRG24261220231018360 26/12/2023 KUMAYDA UGARNIYA 1721011WL094975 KUMAYDA UGARNIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KUMAYDAUGARNIYA NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-054-001/118
() 		1721011000NRG24261220231018361 26/12/2023 KADWADI VADARA 1721011WL094975 KADWADI VADARA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KADWADIVADARA NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-054-001/12-B
() 		1721011000NRG24261220231018362 26/12/2023 Chhakana Chouhan 1721011WL094975 Chhakana Chouhan 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 ChhakanaChouhan FINO PAYMENTS BANK LTD(608001)
506 SONDWA MP-21-011-054-001/124
() 		1721011000NRG24261220231018364 26/12/2023 SIRALEE PATALIYA 1721011WL094975 SIRALEE PATALIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SIRALEEPATALIYA FINO PAYMENTS BANK LTD(608001)
507 SONDWA MP-21-011-054-001/125
() 		1721011000NRG24261220231018366 26/12/2023 VERLA MALSINGH 1721011WL094975 VERLA MALSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 VERLAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-054-001/126
() 		1721011000NRG24261220231018367 26/12/2023 BHAGEE MJANA 1721011WL094975 BHAGEE MJANA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BHAGEEMJANA FINO PAYMENTS BANK LTD(608001)
509 SONDWA MP-21-011-054-001/131
() 		1721011000NRG24261220231018368 26/12/2023 MAKSINGH NAYKDA 1721011WL094975 MAKSINGH NAYKDA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 MAKSINGHNAYKDA INDIA POST PAYMENTS BANK LIMITED(508528)
510 SONDWA MP-21-011-054-001/138
() 		1721011000NRG24261220231018373 26/12/2023 BASIR GELA 1721011WL094975 BASIR GELA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BASIRGELA NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-054-001/14
() 		1721011000NRG24261220231018374 26/12/2023 GILDAR THOKLIYA 1721011WL094975 GILDAR THOKLIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 GILDARTHOKLIYA BANK OF BARODA(606985)
512 SONDWA MP-21-011-054-001/148
() 		1721011000NRG24261220231018377 26/12/2023 chmayda 1721011WL094975 chmayda 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 chmayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
513 SONDWA MP-21-011-054-001/2
() 		1721011000NRG24261220231018384 26/12/2023 BINA 1721011WL094975 BINA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BINA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
514 SONDWA MP-21-011-054-001/2
() 		1721011000NRG24261220231018383 26/12/2023 JAMA RANGLA 1721011WL094975 JAMA RANGLA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 JAMARANGLA NARMADA JHABUA GRAMIN BANK(508515)
515 SONDWA MP-21-011-054-001/203
() 		1721011000NRG24261220231018386 26/12/2023 bhayala 1721011WL094975 bhayala 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 bhayala BANK OF BARODA(606985)
516 SONDWA MP-21-011-054-001/208
() 		1721011000NRG24261220231018388 26/12/2023 CHAMAYDA KHUMAN 1721011WL094975 CHAMAYDA KHUMAN 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 CHAMAYDAKHUMAN FINO PAYMENTS BANK LTD(608001)
517 SONDWA MP-21-011-054-001/211
() 		1721011000NRG24261220231018390 26/12/2023 NANCHHIYA 1721011WL094975 NANCHHIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 NANCHHIYA BANK OF BARODA(606985)
518 SONDWA MP-21-011-054-001/235
() 		1721011000NRG24261220231018395 26/12/2023 gajala chamaliya 1721011WL094975 gajala chamaliya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 gajalachamaliya NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-054-001/239-A
() 		1721011000NRG24261220231018396 26/12/2023 kumayda 1721011WL094975 kumayda 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 kumayda INDIA POST PAYMENTS BANK LIMITED(508528)
520 SONDWA MP-21-011-054-001/251
() 		1721011000NRG24261220231018399 26/12/2023 chela 1721011WL094975 chela 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 chela JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
521 SONDWA MP-21-011-054-001/253
() 		1721011000NRG24261220231018400 26/12/2023 AYSI 1721011WL094975 AYSI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 AYSI BANK OF BARODA(606985)
522 SONDWA MP-21-011-054-001/256
() 		1721011000NRG24261220231018402 26/12/2023 DITALI 1721011WL094975 DITALI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 DITALI NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-054-001/256
() 		1721011000NRG24261220231018401 26/12/2023 DITALI 1721011WL094975 DITALI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 DITALI BANK OF BARODA(606985)
524 SONDWA MP-21-011-054-001/28
() 		1721011000NRG24261220231018405 26/12/2023 KOTWAL JAGDA 1721011WL094975 KOTWAL JAGDA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KOTWALJAGDA AIRTEL PAYMENTS BANK LIMITED(990288)
525 SONDWA MP-21-011-054-001/29
() 		1721011000NRG24261220231018409 26/12/2023 THUSIYA NAGRIYA 1721011WL094975 THUSIYA NAGRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 THUSIYANAGRIYA FINO PAYMENTS BANK LTD(608001)
526 SONDWA MP-21-011-054-001/33-A
() 		1721011000NRG24261220231018413 26/12/2023 RAMESH BAHADUR 1721011WL094975 RAMESH BAHADUR 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 RAMESHBAHADUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
527 SONDWA MP-21-011-054-001/36
() 		1721011000NRG24261220231018415 26/12/2023 UNDALA NANA 1721011WL094975 UNDALA NANA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 UNDALANANA NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-054-001/36
() 		1721011000NRG24261220231018414 26/12/2023 UNDALA NANA 1721011WL094975 UNDALA NANA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 UNDALANANA NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-054-001/37
() 		1721011000NRG24261220231018416 26/12/2023 GAMATI VAJRIYA 1721011WL094975 GAMATI VAJRIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 GAMATIVAJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
530 SONDWA MP-21-011-054-001/38
() 		1721011000NRG24261220231018417 26/12/2023 BHIKAR 1721011WL094975 BHIKAR 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 BHIKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
531 SONDWA MP-21-011-054-001/38-A
() 		1721011000NRG24261220231018418 26/12/2023 batiya 1721011WL094975 batiya 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 batiya FINO PAYMENTS BANK LTD(608001)
532 SONDWA MP-21-011-054-001/40
() 		1721011000NRG24261220231018419 26/12/2023 GAJA 1721011WL094975 GAJA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 GAJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
533 SONDWA MP-21-011-054-001/47
() 		1721011000NRG24261220231018420 26/12/2023 PARLA NATDA 1721011WL094975 PARLA NATDA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 PARLANATDA NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-054-001/51
() 		1721011000NRG24261220231018422 26/12/2023 vajariya ranji 1721011WL094975 vajariya ranji 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 vajariyaranji NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-054-001/57
() 		1721011000NRG24261220231018425 26/12/2023 RENGAL DHANSINGH 1721011WL094975 RENGAL DHANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 RENGALDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-054-001/57
() 		1721011000NRG24261220231018424 26/12/2023 RENGAL DHANSINGH 1721011WL094975 RENGAL DHANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 RENGALDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
537 SONDWA MP-21-011-054-001/65-A
() 		1721011000NRG24261220231018427 26/12/2023 Dina 1721011WL094975 Dina 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 Dina FINO PAYMENTS BANK LTD(608001)
538 SONDWA MP-21-011-054-001/67-B
() 		1721011000NRG24261220231018428 26/12/2023 TEMRIYA NANSINGH 1721011WL094975 TEMRIYA NANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 TEMRIYANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
539 SONDWA MP-21-011-054-001/7
() 		1721011000NRG24261220231018429 26/12/2023 KHUMANSINGH 1721011WL094975 KHUMANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
540 SONDWA MP-21-011-054-001/81-A
() 		1721011000NRG24261220231018431 26/12/2023 LALSINGH BHAGADIYA 1721011WL094975 LALSINGH BHAGADIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 LALSINGHBHAGADIYA BANK OF BARODA(606985)
541 SONDWA MP-21-011-054-001/85
() 		1721011000NRG24261220231018433 26/12/2023 HARSINGH RANJI 1721011WL094975 HARSINGH RANJI 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 HARSINGHRANJI FINO PAYMENTS BANK LTD(608001)
542 SONDWA MP-21-011-054-001/86
() 		1721011000NRG24261220231018436 26/12/2023 khemsingh 1721011WL094975 khemsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 khemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
543 SONDWA MP-21-011-054-001/86
() 		1721011000NRG24261220231018437 26/12/2023 khemsingh 1721011WL094975 khemsingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 khemsingh NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-054-001/86
() 		1721011000NRG24261220231018434 26/12/2023 KHEMSINGH GADRYA 1721011WL094975 KHEMSINGH GADRYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KHEMSINGHGADRYA FINO PAYMENTS BANK LTD(608001)
545 SONDWA MP-21-011-054-001/86
() 		1721011000NRG24261220231018435 26/12/2023 KHEMSINGH GADRYA 1721011WL094975 KHEMSINGH GADRYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 KHEMSINGHGADRYA INDIA POST PAYMENTS BANK LIMITED(508528)
546 SONDWA MP-21-011-054-001/86-A
() 		1721011000NRG24261220231018438 26/12/2023 OAMEE GADARIYA 1721011WL094975 OAMEE GADARIYA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 OAMEEGADARIYA NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-054-002/109
() 		1721011000NRG24261220231018445 26/12/2023 vesta pachala 1721011WL094975 vesta pachala 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 vestapachala NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-054-002/120
() 		1721011000NRG24261220231018447 26/12/2023 ANIL JEMAL 1721011WL094975 ANIL JEMAL 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 ANILJEMAL NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-054-002/129
() 		1721011000NRG24261220231018448 26/12/2023 FUFARSINGH HALU 1721011WL094975 FUFARSINGH HALU 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 FUFARSINGHHALU NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-054-002/176
() 		1721011000NRG24261220231018450 26/12/2023 binka vikram 1721011WL094975 binka vikram 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 binkavikram NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-054-002/215
() 		1721011000NRG24261220231018451 26/12/2023 SURANGSINGH UDA 1721011WL094975 SURANGSINGH UDA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SURANGSINGHUDA NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-054-002/235
() 		1721011000NRG24261220231018452 26/12/2023 ANIL SURAPSINGH 1721011WL094975 ANIL SURAPSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 ANILSURAPSINGH BANK OF BARODA(606985)
553 SONDWA MP-21-011-054-002/235
() 		1721011000NRG24261220231018453 26/12/2023 mangi 1721011WL094975 mangi 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 mangi NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-054-002/39
() 		1721011000NRG24261220231018455 26/12/2023 DINESH KAMSINGH 1721011WL094975 DINESH KAMSINGH 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 DINESHKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 SONDWA MP-21-011-054-002/44
() 		1721011000NRG24261220231018456 26/12/2023 SANKAR 1721011WL094975 SANKAR 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 SONDWA MP-21-011-054-002/44
() 		1721011000NRG24261220231018457 26/12/2023 SANKAR 1721011WL094975 SANKAR 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663637475 SANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 259896 259896
557 SONDWA MP-21-011-031-002/126-A
() 		1721011000NRG24251220231013833 26/12/2023 SAKRIYA 1721011WL094586 SAKRIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663637475 SAKRIYA FINO PAYMENTS BANK LTD(608001)
558 SONDWA MP-21-011-031-002/69-B
() 		1721011000NRG24251220231013842 26/12/2023 BALJIYA CHUPSINGH 1721011WL094586 BALJIYA CHUPSINGH 00697 BKID0MG5055 884 884 Processed 12/03/2024 663637475 BALJIYACHUPSINGH FINO PAYMENTS BANK LTD(608001)
559 SONDWA MP-21-011-031-004/117
() 		1721011000NRG24251220231013860 26/12/2023 Rama 1721011WL094586 Rama 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 Rama FINO PAYMENTS BANK LTD(608001)
560 SONDWA MP-21-011-031-004/118-B
() 		1721011000NRG24251220231013861 26/12/2023 SABRIYA NIMJI 1721011WL094586 SABRIYA NIMJI 00697 BKID0MG5055 884 884 Processed 12/03/2024 663637475 SABRIYANIMJI FINO PAYMENTS BANK LTD(608001)
561 SONDWA MP-21-011-031-004/23
() 		1721011000NRG24251220231013871 26/12/2023 NASRA HUKARSINGH 1721011WL094586 NASRA HUKARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 NASRAHUKARSINGH BANK OF BARODA(606985)
562 SONDWA MP-21-011-031-004/23
() 		1721011000NRG24251220231013870 26/12/2023 NASRA HUKARSINGH 1721011WL094586 NASRA HUKARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 NASRAHUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-031-005/124-A
() 		1721011000NRG24251220231013887 26/12/2023 SAGRIYA 1721011WL094586 SAGRIYA 00697 BKID0MG5055 221 221 Processed 12/03/2024 663637475 SAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-031-005/131
() 		1721011000NRG24251220231013889 26/12/2023 GILDAR KULSINGH 1721011WL094586 GILDAR KULSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 GILDARKULSINGH FINO PAYMENTS BANK LTD(608001)
565 SONDWA MP-21-011-031-005/133
() 		1721011000NRG24251220231013891 26/12/2023 Sela 1721011WL094586 Sela 00697 BKID0MG5055 221 221 Processed 12/03/2024 663637475 Sela FINO PAYMENTS BANK LTD(608001)
566 SONDWA MP-21-011-031-005/33
() 		1721011000NRG24251220231013908 26/12/2023 DAKLA NANTA 1721011WL094586 DAKLA NANTA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 DAKLANANTA NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-031-005/35-A
() 		1721011000NRG24251220231013909 26/12/2023 Khetiya 1721011WL094586 Khetiya 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 Khetiya FINO PAYMENTS BANK LTD(608001)
568 SONDWA MP-21-011-031-005/46
() 		1721011000NRG24251220231013912 26/12/2023 Sildar 1721011WL094586 Sildar 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 Sildar FINO PAYMENTS BANK LTD(608001)
569 SONDWA MP-21-011-031-005/49-A
() 		1721011000NRG24251220231013914 26/12/2023 SUMLA 1721011WL094586 SUMLA 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 SUMLA FINO PAYMENTS BANK LTD(608001)
570 SONDWA MP-21-011-031-005/50-D
() 		1721011000NRG24251220231013917 26/12/2023 SARMILA 1721011WL094586 SARMILA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 SARMILA FINO PAYMENTS BANK LTD(608001)
571 SONDWA MP-21-011-031-005/76
() 		1721011000NRG24251220231013920 26/12/2023 CHAMARIYA RULSINGH 1721011WL094586 CHAMARIYA RULSINGH 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 CHAMARIYARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-031-005/80
() 		1721011000NRG24251220231013921 26/12/2023 BHIMSINGH JURI 1721011WL094586 BHIMSINGH JURI 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 BHIMSINGHJURI NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-031-005/80-B
() 		1721011000NRG24251220231013922 26/12/2023 ANIL 1721011WL094586 ANIL 00697 BKID0MG5055 221 221 Processed 12/03/2024 663637475 ANIL NARMADA JHABUA GRAMIN BANK(508515)
574 SONDWA MP-21-011-031-005/85
() 		1721011000NRG24251220231013923 26/12/2023 FERANG 1721011WL094586 FERANG 00697 BKID0MG5055 221 221 Processed 12/03/2024 663637475 FERANG FINO PAYMENTS BANK LTD(608001)
575 SONDWA MP-21-011-035-002/52
() 		1721011000NRG24261220231019809 26/12/2023 IDLI KALESH 1721011WL095048 IDLI KALESH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 IDLIKALESH NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-041-001/211
() 		1721011000NRG24261220231020235 26/12/2023 Kisan 1721011WL095070 Kisan 00697 BKID0MG5055 30 30 Processed 12/03/2024 663637475 Kisan NARMADA JHABUA GRAMIN BANK(508515)
577 SONDWA MP-21-011-041-001/45
() 		1721011000NRG24251220231015409 26/12/2023 Ramdas 1721011WL094666 Ramdas 00697 BKID0MG5055 300 300 Processed 12/03/2024 663637475 Ramdas JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
578 SONDWA MP-21-011-045-002/109
() 		1721011000NRG24261220231019870 26/12/2023 RAMATI 1721011WL095053 RAMATI 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 RAMATI NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-045-002/134-A
() 		1721011000NRG24261220231019881 26/12/2023 chimliya 1721011WL095053 chimliya 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 chimliya NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-045-002/134-A
() 		1721011000NRG24261220231019882 26/12/2023 TEERALI 1721011WL095053 TEERALI 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 TEERALI NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-045-002/151
() 		1721011000NRG24261220231019831 26/12/2023 PUGARI NANLIYA 1721011WL095050 PUGARI NANLIYA 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 PUGARINANLIYA NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24261220231019832 26/12/2023 DHEDRA RESA 1721011WL095050 DHEDRA RESA 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 DHEDRARESA NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24261220231019833 26/12/2023 LILA 1721011WL095050 LILA 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 LILA NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-045-002/167
() 		1721011000NRG24261220231019835 26/12/2023 SUMLI 1721011WL095050 SUMLI 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 SUMLI NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-045-002/23
() 		1721011000NRG24261220231019845 26/12/2023 REKHALI 1721011WL095050 REKHALI 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 REKHALI NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-045-002/54
() 		1721011000NRG24261220231019851 26/12/2023 HiRALI 1721011WL095050 HiRALI 00697 BKID0MG5055 442 442 Processed 12/03/2024 663637475 HiRALI NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-047-001/10
() 		1721011000NRG24261220231019627 26/12/2023 MAHLEE VAGJI 1721011WL095045 MAHLEE VAGJI 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 MAHLEEVAGJI NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-047-001/117
() 		1721011000NRG24261220231019636 26/12/2023 Ramaju 1721011WL095045 Ramaju 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 Ramaju NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-047-001/118
() 		1721011000NRG24261220231019639 26/12/2023 Keshiya 1721011WL095045 Keshiya 00697 BKID0MG5055 884 884 Processed 12/03/2024 663637475 Keshiya NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-047-001/118
() 		1721011000NRG24261220231019638 26/12/2023 MANIYA 1721011WL095045 MANIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663637475 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-047-001/127
() 		1721011000NRG24261220231019641 26/12/2023 RUKHLI 1721011WL095045 RUKHLI 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 RUKHLI NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-047-001/130
() 		1721011000NRG24261220231019645 26/12/2023 GAVREE ENDARSINGH 1721011WL095045 GAVREE ENDARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 GAVREEENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-047-001/131
() 		1721011000NRG24261220231019648 26/12/2023 ANTEE SANKAR 1721011WL095045 ANTEE SANKAR 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 ANTEESANKAR NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-047-001/132
() 		1721011000NRG24261220231019651 26/12/2023 GAWARTEE NAYA 1721011WL095045 GAWARTEE NAYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 GAWARTEENAYA NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-047-001/142
() 		1721011000NRG24261220231019663 26/12/2023 Igali 1721011WL095045 Igali 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 Igali NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-047-001/158
() 		1721011000NRG24261220231019687 26/12/2023 BHILEE DEBRA 1721011WL095045 BHILEE DEBRA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 BHILEEDEBRA NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-047-001/176
() 		1721011000NRG24261220231019704 26/12/2023 Dhundriya 1721011WL095045 Dhundriya 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 Dhundriya NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-047-001/187
() 		1721011000NRG24261220231019705 26/12/2023 DAMNI 1721011WL095045 DAMNI 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 DAMNI NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-047-001/190
() 		1721011000NRG24261220231019715 26/12/2023 NAHRIYA 1721011WL095045 NAHRIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 NAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-047-001/205
() 		1721011000NRG24261220231019721 26/12/2023 NARSIYA 1721011WL095045 NARSIYA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663637475 NARSIYA NARMADA JHABUA GRAMIN BANK(508515)
601 SONDWA MP-21-011-047-001/206-A
() 		1721011000NRG24261220231019722 26/12/2023 VESTA 1721011WL095045 VESTA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663637475 VESTA STATE BANK OF INDIA(508548)
602 SONDWA MP-21-011-047-001/59
() 		1721011000NRG24261220231019741 26/12/2023 Vesati 1721011WL095045 Vesati 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 Vesati NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-047-001/59
() 		1721011000NRG24261220231019742 26/12/2023 Vesati 1721011WL095045 Vesati 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 Vesati JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
604 SONDWA MP-21-011-047-001/66
() 		1721011000NRG24261220231019750 26/12/2023 THUNI NANA 1721011WL095045 THUNI NANA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663637475 THUNINANA NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-047-001/73
() 		1721011000NRG24261220231019757 26/12/2023 SURMA 1721011WL095045 SURMA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 SURMA NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-047-001/82
() 		1721011000NRG24261220231019762 26/12/2023 KHAPREE JENDA 1721011WL095045 KHAPREE JENDA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 KHAPREEJENDA NARMADA JHABUA GRAMIN BANK(508515)
607 SONDWA MP-21-011-047-001/83
() 		1721011000NRG24261220231019765 26/12/2023 ESHARIYA 1721011WL095045 ESHARIYA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 ESHARIYA NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-047-001/84
() 		1721011000NRG24261220231019767 26/12/2023 KEGALEE KALU 1721011WL095045 KEGALEE KALU 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 KEGALEEKALU NARMADA JHABUA GRAMIN BANK(508515)
609 SONDWA MP-21-011-047-001/85
() 		1721011000NRG24261220231019770 26/12/2023 MAKALEE MALSINGH 1721011WL095045 MAKALEE MALSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 MAKALEEMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 SONDWA MP-21-011-047-001/87
() 		1721011000NRG24261220231019774 26/12/2023 RADHEE HIMA 1721011WL095045 RADHEE HIMA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 RADHEEHIMA NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-047-001/88
() 		1721011000NRG24261220231019777 26/12/2023 MASHREE SANKAR 1721011WL095045 MASHREE SANKAR 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 MASHREESANKAR NARMADA JHABUA GRAMIN BANK(508515)
612 SONDWA MP-21-011-066-001/148
() 		1721011000NRG24261220231016916 26/12/2023 AMRSINGH GATLA 1721011WL094865 AMRSINGH GATLA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 AMRSINGHGATLA NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-066-001/198
() 		1721011000NRG24261220231016926 26/12/2023 JAMSINGH 1721011WL094866 JAMSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 SONDWA MP-21-011-066-001/248
() 		1721011000NRG24261220231016917 26/12/2023 BUBHESINGH ABRIYA 1721011WL094865 BUBHESINGH ABRIYA 00697 BKID0MG5055 100 100 Processed 12/03/2024 663637475 BUBHESINGHABRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
615 SONDWA MP-21-011-066-001/265
() 		1721011000NRG24261220231016934 26/12/2023 CHANDARSINGH SANKAR 1721011WL094866 CHANDARSINGH SANKAR 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 CHANDARSINGHSANKAR NARMADA JHABUA GRAMIN BANK(508515)
616 SONDWA MP-21-011-066-001/265
() 		1721011000NRG24261220231016935 26/12/2023 CHANDARSINGH SANKAR 1721011WL094866 CHANDARSINGH SANKAR 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 CHANDARSINGHSANKAR BANK OF BARODA(606985)
617 SONDWA MP-21-011-066-001/272
() 		1721011000NRG24261220231016937 26/12/2023 BHAYLA NURKHA 1721011WL094866 BHAYLA NURKHA 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 BHAYLANURKHA BANK OF BARODA(606985)
618 SONDWA MP-21-011-066-001/78
() 		1721011000NRG24261220231016923 26/12/2023 BHURSINGH DUGRSINGH 1721011WL094865 BHURSINGH DUGRSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 BHURSINGHDUGRSINGH BANK OF BARODA(606985)
619 SONDWA MP-21-011-066-001/78
() 		1721011000NRG24261220231016922 26/12/2023 BHURSINGH DUGRSINGH 1721011WL094865 BHURSINGH DUGRSINGH 00697 BKID0MG5055 1326 1326 Processed 12/03/2024 663637475 BHURSINGHDUGRSINGH BANK OF BARODA(606985)
SubTotal 62089 62089
620 SONDWA MP-21-011-010-002/48-A
() 		1721011000NRG24261220231020135 26/12/2023 Mamlesh 1721011WL095066 Mamlesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Mamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
621 SONDWA MP-21-011-045-002/75-B
() 		1721011000NRG24261220231019857 26/12/2023 VERLI 1721011WL095050 VERLI 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663637475 VERLI NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-047-001/108
() 		1721011000NRG24261220231019632 26/12/2023 SUMLEE FULSINGH 1721011WL095045 SUMLEE FULSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 SUMLEEFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-047-001/114-A
() 		1721011000NRG24261220231019633 26/12/2023 SURTAN 1721011WL095045 SURTAN 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-047-001/114-A
() 		1721011000NRG24261220231019634 26/12/2023 SURTAN 1721011WL095045 SURTAN 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 SURTAN BANK OF BARODA(606985)
625 SONDWA MP-21-011-047-001/128
() 		1721011000NRG24261220231019643 26/12/2023 Valsingh 1721011WL095045 Valsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Valsingh NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-047-001/128
() 		1721011000NRG24261220231019644 26/12/2023 Valsingh 1721011WL095045 Valsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Valsingh NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-047-001/136
() 		1721011000NRG24261220231019654 26/12/2023 CHAMARIYA 1721011WL095045 CHAMARIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 CHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
628 SONDWA MP-21-011-047-001/136
() 		1721011000NRG24261220231019655 26/12/2023 CHAMARIYA 1721011WL095045 CHAMARIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 CHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-047-001/141
() 		1721011000NRG24261220231019659 26/12/2023 NANI 1721011WL095045 NANI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 NANI NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-047-001/141
() 		1721011000NRG24261220231019660 26/12/2023 NANI 1721011WL095045 NANI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 NANI NARMADA JHABUA GRAMIN BANK(508515)
631 SONDWA MP-21-011-047-001/144
() 		1721011000NRG24261220231019667 26/12/2023 RANIYA 1721011WL095045 RANIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
632 SONDWA MP-21-011-047-001/144
() 		1721011000NRG24261220231019668 26/12/2023 RANIYA 1721011WL095045 RANIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 RANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
633 SONDWA MP-21-011-047-001/149
() 		1721011000NRG24261220231019675 26/12/2023 BATHADI 1721011WL095045 BATHADI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 BATHADI NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-047-001/149
() 		1721011000NRG24261220231019674 26/12/2023 JHETRIYA 1721011WL095045 JHETRIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 JHETRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
635 SONDWA MP-21-011-047-001/158-A
() 		1721011000NRG24261220231019689 26/12/2023 JAGU 1721011WL095045 JAGU 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 JAGU NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-047-001/158-A
() 		1721011000NRG24261220231019690 26/12/2023 JAGU 1721011WL095045 JAGU 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 JAGU BANK OF BARODA(606985)
637 SONDWA MP-21-011-047-001/176
() 		1721011000NRG24261220231019703 26/12/2023 DHUNDHARSINGH 1721011WL095045 DHUNDHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 DHUNDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-047-001/59
() 		1721011000NRG24261220231019743 26/12/2023 Vesati 1721011WL095045 Vesati 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Vesati AIRTEL PAYMENTS BANK LIMITED(990288)
639 SONDWA MP-21-011-047-001/99-B
() 		1721011000NRG24261220231019787 26/12/2023 BILADIYA 1721011WL095045 BILADIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 BILADIYA NARMADA JHABUA GRAMIN BANK(508515)
640 SONDWA MP-21-011-047-001/99-B
() 		1721011000NRG24261220231019786 26/12/2023 BILADIYA 1721011WL095045 BILADIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 BILADIYA NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-050-002/173
() 		1721011000NRG24261220231019894 26/12/2023 Manju 1721011WL095054 Manju 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
642 SONDWA MP-21-011-050-002/175
() 		1721011000NRG24261220231019897 26/12/2023 ravi kanesh 1721011WL095054 ravi kanesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 ravikanesh INDIA POST PAYMENTS BANK LIMITED(508528)
643 SONDWA MP-21-011-050-002/175
() 		1721011000NRG24261220231019896 26/12/2023 ravi kanesh 1721011WL095054 ravi kanesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 ravikanesh BANK OF BARODA(606985)
644 SONDWA MP-21-011-050-002/183-D
() 		1721011000NRG24261220231019902 26/12/2023 Mohbatsingh 1721011WL095054 Mohbatsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Mohbatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
645 SONDWA MP-21-011-050-002/184
() 		1721011000NRG24261220231019903 26/12/2023 Manjula 1721011WL095054 Manjula 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Manjula NARMADA JHABUA GRAMIN BANK(508515)
646 SONDWA MP-21-011-050-002/185
() 		1721011000NRG24261220231019905 26/12/2023 basanti 1721011WL095054 basanti 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 basanti NARMADA JHABUA GRAMIN BANK(508515)
647 SONDWA MP-21-011-050-002/185
() 		1721011000NRG24261220231019904 26/12/2023 sutariya 1721011WL095054 sutariya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 sutariya BANK OF BARODA(606985)
648 SONDWA MP-21-011-050-002/196
() 		1721011000NRG24261220231019909 26/12/2023 Muni 1721011WL095054 Muni 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Muni NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-050-002/199
() 		1721011000NRG24261220231019910 26/12/2023 Ruby 1721011WL095054 Ruby 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Ruby NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-050-002/201
() 		1721011000NRG24261220231019913 26/12/2023 JENA 1721011WL095054 JENA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 JENA NARMADA JHABUA GRAMIN BANK(508515)
651 SONDWA MP-21-011-050-002/202
() 		1721011000NRG24261220231019915 26/12/2023 Rajali 1721011WL095054 Rajali 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Rajali NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-050-002/203
() 		1721011000NRG24261220231019916 26/12/2023 Kavi 1721011WL095054 Kavi 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Kavi NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-050-002/21
() 		1721011000NRG24261220231019918 26/12/2023 lali 1721011WL095054 lali 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 lali NARMADA JHABUA GRAMIN BANK(508515)
654 SONDWA MP-21-011-050-002/21
() 		1721011000NRG24261220231019919 26/12/2023 lali 1721011WL095054 lali 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 lali NARMADA JHABUA GRAMIN BANK(508515)
655 SONDWA MP-21-011-050-002/211
() 		1721011000NRG24261220231019921 26/12/2023 Mathur 1721011WL095054 Mathur 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663637475 Mathur BANK OF BARODA(606985)
656 SONDWA MP-21-011-050-002/213
() 		1721011000NRG24261220231019922 26/12/2023 DINESH 1721011WL095054 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
657 SONDWA MP-21-011-050-002/238-C
() 		1721011000NRG24261220231019939 26/12/2023 pravinsingh 1721011WL095054 pravinsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 pravinsingh BANK OF BARODA(606985)
658 SONDWA MP-21-011-050-002/247
() 		1721011000NRG24261220231019945 26/12/2023 ARSHU 1721011WL095054 ARSHU 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 ARSHU NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-050-002/247
() 		1721011000NRG24261220231019946 26/12/2023 SONA 1721011WL095054 SONA 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663637475 SONA NARMADA JHABUA GRAMIN BANK(508515)
660 SONDWA MP-21-011-050-002/248
() 		1721011000NRG24261220231019947 26/12/2023 MIRU 1721011WL095054 MIRU 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 MIRU NARMADA JHABUA GRAMIN BANK(508515)
661 SONDWA MP-21-011-050-002/248
() 		1721011000NRG24261220231019948 26/12/2023 RANGITA 1721011WL095054 RANGITA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 RANGITA NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-050-002/276
() 		1721011000NRG24261220231019952 26/12/2023 MAHESH THKRALA 1721011WL095054 MAHESH THKRALA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 MAHESHTHKRALA INDIA POST PAYMENTS BANK LIMITED(508528)
663 SONDWA MP-21-011-050-002/284
() 		1721011000NRG24261220231019956 26/12/2023 rohit mourya 1721011WL095054 rohit mourya 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663637475 rohitmourya INDIA POST PAYMENTS BANK LIMITED(508528)
664 SONDWA MP-21-011-054-001/89-B
() 		1721011000NRG24261220231018439 26/12/2023 chhagansingh 1721011WL094975 chhagansingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 chhagansingh NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-054-002/119
() 		1721011000NRG24261220231018446 26/12/2023 MANEE SIRU 1721011WL094975 MANEE SIRU 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 MANEESIRU INDIA POST PAYMENTS BANK LIMITED(508528)
666 SONDWA MP-21-011-066-001/198-A
() 		1721011000NRG24261220231016927 26/12/2023 GULSINGH JAMSINGH 1721011WL094866 GULSINGH JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 GULSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 SONDWA MP-21-011-066-001/221-A
() 		1721011000NRG24261220231016929 26/12/2023 Durbai 1721011WL094866 Durbai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Durbai NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-066-001/221-A
() 		1721011000NRG24261220231016928 26/12/2023 Durbai 1721011WL094866 Durbai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Durbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
669 SONDWA MP-21-011-066-001/38-A
() 		1721011000NRG24261220231016920 26/12/2023 Sigdar 1721011WL094865 Sigdar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Sigdar NARMADA JHABUA GRAMIN BANK(508515)
670 SONDWA MP-21-011-066-001/38-A
() 		1721011000NRG24261220231016919 26/12/2023 Sigdar 1721011WL094865 Sigdar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Sigdar NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-066-001/38-B
() 		1721011000NRG24261220231016921 26/12/2023 Vecla 1721011WL094865 Vecla 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 Vecla NARMADA JHABUA GRAMIN BANK(508515)
672 SONDWA MP-21-011-066-001/90
() 		1721011000NRG24261220231016925 26/12/2023 BAHADUR GANA 1721011WL094865 BAHADUR GANA 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663637475 BAHADURGANA NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-066-001/90
() 		1721011000NRG24261220231016924 26/12/2023 BAHADUR GANA 1721011WL094865 BAHADUR GANA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663637475 BAHADURGANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68952 68952
674 SONDWA MP-21-011-003-001/248-A
() 		1721011000NRG24261220231020207 26/12/2023 RAMESH 1721011WL095069 RAMESH 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663637475 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 769754 769754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_261223APB_FTO_408603 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 SONDWA MP1721011_261223APB_FTO_408603 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
3 SONDWA MP1721011_261223APB_FTO_408603 Bank of Baroda BARB0SONDWA SONDWA, MP 121781
4 SONDWA MP1721011_261223APB_FTO_408603 Bank of India BKID0008843 ALIRAJPUR 2873
5 SONDWA MP1721011_261223APB_FTO_408603 Bank of India BKID0009807 DAHI 2652
6 SONDWA MP1721011_261223APB_FTO_408603 Canara Bank CNRB0017892 BARWANI II 1326
7 SONDWA MP1721011_261223APB_FTO_408603 Central Bank Of India CBIN0280766 MHOW 221
8 SONDWA MP1721011_261223APB_FTO_408603 Central Bank Of India CBIN0284130 ALIRAJPUR 663
9 SONDWA MP1721011_261223APB_FTO_408603 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 125195
10 SONDWA MP1721011_261223APB_FTO_408603 State Bank of India SBIN0012156 KUKSHI 2652
11 SONDWA MP1721011_261223APB_FTO_408603 State Bank of India SBIN0012167 ALIRAJPUR 442
12 SONDWA MP1721011_261223APB_FTO_408603 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6409
13 SONDWA MP1721011_261223APB_FTO_408603 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 1326
14 SONDWA MP1721011_261223APB_FTO_408603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39338
15 SONDWA MP1721011_261223APB_FTO_408603 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 67309
16 SONDWA MP1721011_261223APB_FTO_408603 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 259896
17 SONDWA MP1721011_261223APB_FTO_408603 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 62089
18 SONDWA MP1721011_261223APB_FTO_408603 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2652
19 SONDWA MP1721011_261223APB_FTO_408603 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 37791
20 SONDWA MP1721011_261223APB_FTO_408603 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1547
21 SONDWA MP1721011_261223APB_FTO_408603 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 11934
22 SONDWA MP1721011_261223APB_FTO_408603 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 15028
23 SONDWA MP1721011_261223APB_FTO_408603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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