Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_011223APB_FTO_371004
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
() 		1721011000NRG24011220230915879 01/12/2023 KEVLA 1721011WL086643 KEVLA 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 319215973 KEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 SONDWA MP-21-011-003-001/104-A
() 		1721011000NRG24011220230915860 01/12/2023 kavi 1721011WL086643 kavi 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 kavi BANK OF BARODA(606985)
3 SONDWA MP-21-011-003-001/104-A
() 		1721011000NRG24011220230915859 01/12/2023 kavi 1721011WL086643 kavi 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 kavi UNION BANK OF INDIA(508500)
4 SONDWA MP-21-011-003-001/12
() 		1721011000NRG24011220230915842 01/12/2023 Devsingh 1721011WL086642 Devsingh 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 319215973 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-003-001/17
() 		1721011000NRG24011220230915865 01/12/2023 CETANIYA 1721011WL086643 CETANIYA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 CETANIYA STATE BANK OF INDIA(508548)
6 SONDWA MP-21-011-003-001/193-A
() 		1721011000NRG24011220230915867 01/12/2023 Ragesh 1721011WL086643 Ragesh 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 Ragesh BANK OF BARODA(606985)
7 SONDWA MP-21-011-003-001/193-B
() 		1721011000NRG24011220230915869 01/12/2023 sageeta 1721011WL086643 sageeta 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 sageeta AIRTEL PAYMENTS BANK LIMITED(990288)
8 SONDWA MP-21-011-003-001/193-B
() 		1721011000NRG24011220230915868 01/12/2023 sageeta 1721011WL086643 sageeta 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 sageeta AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONDWA MP-21-011-003-001/257-C
() 		1721011000NRG24011220230915871 01/12/2023 surla 1721011WL086643 surla 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 surla INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONDWA MP-21-011-003-001/257-C
() 		1721011000NRG24011220230915870 01/12/2023 surla 1721011WL086643 surla 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 surla NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-003-001/342
() 		1721011000NRG24011220230915883 01/12/2023 KUVARSINGH 1721011WL086643 KUVARSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONDWA MP-21-011-003-001/342
() 		1721011000NRG24011220230915882 01/12/2023 KUVARSINGH 1721011WL086643 KUVARSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 KUVARSINGH BANK OF BARODA(606985)
13 SONDWA MP-21-011-003-001/344-B
() 		1721011000NRG24011220230915846 01/12/2023 samli 1721011WL086642 samli 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 319215973 samli NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-003-001/344-B
() 		1721011000NRG24011220230915845 01/12/2023 samli 1721011WL086642 samli 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 319215973 samli STATE BANK OF INDIA(508548)
15 SONDWA MP-21-011-003-001/6-A
() 		1721011000NRG24011220230915887 01/12/2023 KAVITA 1721011WL086643 KAVITA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 KAVITA BANK OF BARODA(606985)
16 SONDWA MP-21-011-003-001/6-A
() 		1721011000NRG24011220230915886 01/12/2023 KAVITA 1721011WL086643 KAVITA 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 KAVITA BANK OF BARODA(606985)
17 SONDWA MP-21-011-003-001/8-A
() 		1721011000NRG24011220230915858 01/12/2023 BHOVAN 1721011WL086642 BHOVAN 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 319215973 BHOVAN BANK OF BARODA(606985)
18 SONDWA MP-21-011-010-001/130-B
() 		1721011000NRG24011220230915734 01/12/2023 Rashik 1721011WL086617 Rashik 00045 BARB0SONDWA 663 663 Processed 01/01/2024 319215973 Rashik INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONDWA MP-21-011-010-001/130-B
() 		1721011000NRG24011220230915733 01/12/2023 Rashik 1721011WL086617 Rashik 00045 BARB0SONDWA 663 663 Processed 01/01/2024 319215973 Rashik STATE BANK OF INDIA(508548)
20 SONDWA MP-21-011-010-002/168
() 		1721011000NRG24011220230915708 01/12/2023 MIRU 1721011WL086616 MIRU 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 MIRU BANK OF BARODA(606985)
21 SONDWA MP-21-011-010-002/168
() 		1721011000NRG24011220230915707 01/12/2023 Pardip 1721011WL086616 Pardip 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Pardip FINO PAYMENTS BANK LTD(608001)
22 SONDWA MP-21-011-014-001/106
() 		1721011000NRG24011220230914821 01/12/2023 GAMARSINGH 1721011WL086554 GAMARSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 GAMARSINGH BANK OF BARODA(606985)
23 SONDWA MP-21-011-014-001/109-A
() 		1721011000NRG24011220230914822 01/12/2023 GGIRPSINGH 1721011WL086554 GGIRPSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 GGIRPSINGH BANK OF BARODA(606985)
24 SONDWA MP-21-011-014-001/12-A
() 		1721011000NRG24011220230914824 01/12/2023 NANSINGH 1721011WL086554 NANSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 NANSINGH BANK OF BARODA(606985)
25 SONDWA MP-21-011-014-001/58
() 		1721011000NRG24011220230914843 01/12/2023 KESHARSINGH 1721011WL086554 KESHARSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 KESHARSINGH BANK OF BARODA(606985)
26 SONDWA MP-21-011-014-001/81-A
() 		1721011000NRG24011220230914850 01/12/2023 Kamal 1721011WL086554 Kamal 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Kamal BANK OF BARODA(606985)
27 SONDWA MP-21-011-014-001/97
() 		1721011000NRG24011220230914857 01/12/2023 JAMSINGH 1721011WL086554 JAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 JAMSINGH BANK OF BARODA(606985)
28 SONDWA MP-21-011-014-002/105-B
() 		1721011000NRG24011220230914858 01/12/2023 PARDESH 1721011WL086554 PARDESH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 PARDESH BANK OF BARODA(606985)
29 SONDWA MP-21-011-014-002/13
() 		1721011000NRG24011220230914859 01/12/2023 sagan varju 1721011WL086554 sagan varju 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 saganvarju BANK OF BARODA(606985)
30 SONDWA MP-21-011-014-002/6
() 		1721011000NRG24011220230914864 01/12/2023 KJAN 1721011WL086554 KJAN 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 KJAN BANK OF BARODA(606985)
31 SONDWA MP-21-011-014-002/75-A
() 		1721011000NRG24011220230914866 01/12/2023 raju varju 1721011WL086554 raju varju 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 rajuvarju BANK OF BARODA(606985)
32 SONDWA MP-21-011-014-003/1
() 		1721011000NRG24011220230914873 01/12/2023 himatsingh 1721011WL086554 himatsingh 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 himatsingh PUNJAB NATIONAL BANK(508568)
33 SONDWA MP-21-011-015-001/135-A
() 		1721011000NRG24011220230915416 01/12/2023 Jayali Kanesh 1721011WL086594 Jayali Kanesh 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 JayaliKanesh BANK OF BARODA(606985)
34 SONDWA MP-21-011-015-001/190-A
() 		1721011000NRG24011220230915436 01/12/2023 Vinod 1721011WL086594 Vinod 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Vinod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-015-001/190-A
() 		1721011000NRG24011220230915437 01/12/2023 Vinod 1721011WL086594 Vinod 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Vinod BANK OF BARODA(606985)
36 SONDWA MP-21-011-017-001/114
() 		1721011000NRG24011220230914023 01/12/2023 BEHRIYA 1721011WL086448 BEHRIYA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 319215973 BEHRIYA BANK OF BARODA(606985)
37 SONDWA MP-21-011-017-001/180
() 		1721011000NRG24011220230914024 01/12/2023 Pavin 1721011WL086448 Pavin 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 319215973 Pavin NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-017-001/28
() 		1721011000NRG24011220230914025 01/12/2023 DUNGRIYA 1721011WL086448 DUNGRIYA 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 319215973 DUNGRIYA BANK OF BARODA(606985)
39 SONDWA MP-21-011-017-001/30
() 		1721011000NRG24011220230914027 01/12/2023 RATNSINGH 1721011WL086448 RATNSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 319215973 RATNSINGH BANK OF BARODA(606985)
40 SONDWA MP-21-011-017-001/30
() 		1721011000NRG24011220230914026 01/12/2023 RATNSINGH 1721011WL086448 RATNSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 319215973 RATNSINGH BANK OF BARODA(606985)
41 SONDWA MP-21-011-017-001/90
() 		1721011000NRG24011220230914028 01/12/2023 KAKRIYA 1721011WL086448 KAKRIYA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 319215973 KAKRIYA BANK OF BARODA(606985)
42 SONDWA MP-21-011-019-001/19
() 		1721011000NRG24011220230916600 01/12/2023 REKHA GEDRIYA 1721011WL086693 REKHA GEDRIYA 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 REKHAGEDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONDWA MP-21-011-019-001/19
() 		1721011000NRG24011220230916599 01/12/2023 sursingh 1721011WL086693 sursingh 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 sursingh BANK OF BARODA(606985)
44 SONDWA MP-21-011-019-001/29
() 		1721011000NRG24011220230916605 01/12/2023 Tulsingh 1721011WL086693 Tulsingh 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 Tulsingh BANK OF BARODA(606985)
45 SONDWA MP-21-011-019-001/30
() 		1721011000NRG24011220230916607 01/12/2023 Saysingh 1721011WL086693 Saysingh 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 Saysingh BANK OF BARODA(606985)
46 SONDWA MP-21-011-019-001/58
() 		1721011000NRG24011220230916615 01/12/2023 KIRASAN 1721011WL086693 KIRASAN 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 KIRASAN BANK OF BARODA(606985)
47 SONDWA MP-21-011-019-001/69
() 		1721011000NRG24011220230916617 01/12/2023 Chagdi 1721011WL086693 Chagdi 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 Chagdi BANK OF BARODA(606985)
48 SONDWA MP-21-011-019-002/16
() 		1721011000NRG24011220230916623 01/12/2023 Jambai 1721011WL086693 Jambai 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 Jambai NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-019-002/194
() 		1721011000NRG24011220230916626 01/12/2023 KHATRIYA 1721011WL086693 KHATRIYA 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 KHATRIYA BANK OF BARODA(606985)
50 SONDWA MP-21-011-019-002/218
() 		1721011000NRG24011220230916635 01/12/2023 RATAN 1721011WL086693 RATAN 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 RATAN BANK OF BARODA(606985)
51 SONDWA MP-21-011-019-002/259
() 		1721011000NRG24011220230916637 01/12/2023 RAMESH 1721011WL086693 RAMESH 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 RAMESH BANK OF BARODA(606985)
52 SONDWA MP-21-011-019-002/76
() 		1721011000NRG24011220230916639 01/12/2023 Kesiya 1721011WL086693 Kesiya 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 Kesiya BANK OF BARODA(606985)
53 SONDWA MP-21-011-020-001/159
() 		1721011000NRG24011220230916312 01/12/2023 DIMARIYA PANDIYA 1721011WL086685 DIMARIYA PANDIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 DIMARIYAPANDIYA BANK OF BARODA(606985)
54 SONDWA MP-21-011-020-001/252
() 		1721011000NRG24011220230916325 01/12/2023 Surjan 1721011WL086685 Surjan 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 Surjan BANK OF BARODA(606985)
55 SONDWA MP-21-011-020-001/261
() 		1721011000NRG24011220230916333 01/12/2023 ramchhiya 1721011WL086685 ramchhiya 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 ramchhiya BANK OF BARODA(606985)
56 SONDWA MP-21-011-020-001/389
() 		1721011000NRG24011220230916341 01/12/2023 Nasriya 1721011WL086685 Nasriya 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Nasriya BANK OF BARODA(606985)
57 SONDWA MP-21-011-020-001/43
() 		1721011000NRG24011220230916349 01/12/2023 Tarju 1721011WL086685 Tarju 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Tarju NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-020-001/43
() 		1721011000NRG24011220230916348 01/12/2023 Tarju 1721011WL086685 Tarju 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Tarju BANK OF BARODA(606985)
59 SONDWA MP-21-011-020-001/437
() 		1721011000NRG24011220230916353 01/12/2023 Ruvan 1721011WL086685 Ruvan 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Ruvan BANK OF BARODA(606985)
60 SONDWA MP-21-011-020-002/122
() 		1721011000NRG24011220230916391 01/12/2023 Rajli 1721011WL086687 Rajli 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Rajli BANK OF BARODA(606985)
61 SONDWA MP-21-011-020-002/122
() 		1721011000NRG24011220230916392 01/12/2023 Rashida 1721011WL086687 Rashida 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Rashida BANK OF BARODA(606985)
62 SONDWA MP-21-011-020-002/188
() 		1721011000NRG24011220230916426 01/12/2023 Indarsingh 1721011WL086687 Indarsingh 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Indarsingh BANK OF BARODA(606985)
63 SONDWA MP-21-011-020-002/218
() 		1721011000NRG24011220230916429 01/12/2023 Aadusingh 1721011WL086687 Aadusingh 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Aadusingh STATE BANK OF INDIA(508548)
64 SONDWA MP-21-011-020-002/218
() 		1721011000NRG24011220230916430 01/12/2023 Aadusingh 1721011WL086687 Aadusingh 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Aadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONDWA MP-21-011-020-002/23
() 		1721011000NRG24011220230916433 01/12/2023 Tersingh 1721011WL086687 Tersingh 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 Tersingh BANK OF BARODA(606985)
66 SONDWA MP-21-011-020-002/37
() 		1721011000NRG24011220230916437 01/12/2023 Kushaliya Hendriya 1721011WL086687 Kushaliya Hendriya 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 KushaliyaHendriya BANK OF BARODA(606985)
67 SONDWA MP-21-011-028-001/102-A
() 		1721011000NRG24011220230916524 01/12/2023 umesh 1721011WL086691 umesh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 umesh BANK OF BARODA(606985)
68 SONDWA MP-21-011-028-001/122
() 		1721011000NRG24011220230916527 01/12/2023 MAWSINGH 1721011WL086691 MAWSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 MAWSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONDWA MP-21-011-028-001/122
() 		1721011000NRG24011220230916526 01/12/2023 MAWSINGH FUGRIYA 1721011WL086691 MAWSINGH FUGRIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 MAWSINGHFUGRIYA BANK OF BARODA(606985)
70 SONDWA MP-21-011-028-001/122-A
() 		1721011000NRG24011220230916528 01/12/2023 sambbu 1721011WL086691 sambbu 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 sambbu INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONDWA MP-21-011-028-001/122-A
() 		1721011000NRG24011220230916529 01/12/2023 sambbu 1721011WL086691 sambbu 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 sambbu BANK OF BARODA(606985)
72 SONDWA MP-21-011-028-001/123-B
() 		1721011000NRG24011220230916530 01/12/2023 Riniya 1721011WL086691 Riniya 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 Riniya BANK OF BARODA(606985)
73 SONDWA MP-21-011-028-001/134
() 		1721011000NRG24011220230916531 01/12/2023 MAHESH TURSIYA 1721011WL086691 MAHESH TURSIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 MAHESHTURSIYA BANK OF BARODA(606985)
74 SONDWA MP-21-011-028-001/136
() 		1721011000NRG24011220230916532 01/12/2023 GULALIYA 1721011WL086691 GULALIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 GULALIYA BANK OF BARODA(606985)
75 SONDWA MP-21-011-028-001/148
() 		1721011000NRG24011220230916534 01/12/2023 kali 1721011WL086691 kali 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 kali BANK OF BARODA(606985)
76 SONDWA MP-21-011-028-001/155
() 		1721011000NRG24011220230916535 01/12/2023 Jeram 1721011WL086691 Jeram 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 Jeram BANK OF BARODA(606985)
77 SONDWA MP-21-011-028-001/160
() 		1721011000NRG24011220230916536 01/12/2023 MINA 1721011WL086691 MINA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONDWA MP-21-011-028-001/164-A
() 		1721011000NRG24011220230916537 01/12/2023 DAKARIYA 1721011WL086691 DAKARIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 DAKARIYA BANK OF BARODA(606985)
79 SONDWA MP-21-011-028-001/164-B
() 		1721011000NRG24011220230916538 01/12/2023 SELIYA 1721011WL086691 SELIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 SELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONDWA MP-21-011-028-001/164-D
() 		1721011000NRG24011220230916539 01/12/2023 ANIL SABRIYA 1721011WL086691 ANIL SABRIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 ANILSABRIYA BANK OF BARODA(606985)
81 SONDWA MP-21-011-028-001/168-B
() 		1721011000NRG24011220230916540 01/12/2023 KELASH LALSINGH 1721011WL086691 KELASH LALSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 KELASHLALSINGH BANK OF BARODA(606985)
82 SONDWA MP-21-011-028-001/197
() 		1721011000NRG24011220230916541 01/12/2023 RUPJIYA GUNGA 1721011WL086691 RUPJIYA GUNGA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 RUPJIYAGUNGA BANK OF BARODA(606985)
83 SONDWA MP-21-011-028-001/241
() 		1721011000NRG24011220230916543 01/12/2023 SURBAN DASHRIYA 1721011WL086691 SURBAN DASHRIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 SURBANDASHRIYA BANK OF BARODA(606985)
84 SONDWA MP-21-011-028-001/242-A
() 		1721011000NRG24011220230916544 01/12/2023 khumsingh 1721011WL086691 khumsingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 khumsingh BANK OF BARODA(606985)
85 SONDWA MP-21-011-028-001/252
() 		1721011000NRG24011220230916545 01/12/2023 REDA 1721011WL086691 REDA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 REDA BANK OF BARODA(606985)
86 SONDWA MP-21-011-028-001/252
() 		1721011000NRG24011220230916546 01/12/2023 REDA 1721011WL086691 REDA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 REDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONDWA MP-21-011-028-001/285
() 		1721011000NRG24011220230916552 01/12/2023 TENA 1721011WL086691 TENA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 TENA BANK OF BARODA(606985)
88 SONDWA MP-21-011-028-001/29
() 		1721011000NRG24011220230916553 01/12/2023 MAVSINGH BHAYA 1721011WL086691 MAVSINGH BHAYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 MAVSINGHBHAYA BANK OF BARODA(606985)
89 SONDWA MP-21-011-028-001/291-A
() 		1721011000NRG24011220230916554 01/12/2023 LAYA 1721011WL086691 LAYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 LAYA BANK OF BARODA(606985)
90 SONDWA MP-21-011-028-001/303
() 		1721011000NRG24011220230916555 01/12/2023 JANGRIYA NANSINGH 1721011WL086691 JANGRIYA NANSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 JANGRIYANANSINGH BANK OF BARODA(606985)
91 SONDWA MP-21-011-028-001/325
() 		1721011000NRG24011220230916556 01/12/2023 KAJRIYA VERSINGH 1721011WL086691 KAJRIYA VERSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 KAJRIYAVERSINGH BANK OF BARODA(606985)
92 SONDWA MP-21-011-028-001/328
() 		1721011000NRG24011220230916557 01/12/2023 CHAMARIYA 1721011WL086691 CHAMARIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 CHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONDWA MP-21-011-028-001/345
() 		1721011000NRG24011220230916559 01/12/2023 UESINGH NAHARSINGH 1721011WL086691 UESINGH NAHARSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 UESINGHNAHARSINGH BANK OF BARODA(606985)
94 SONDWA MP-21-011-028-001/35-A
() 		1721011000NRG24011220230916560 01/12/2023 SAMRIYA 1721011WL086691 SAMRIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 SAMRIYA BANK OF BARODA(606985)
95 SONDWA MP-21-011-028-001/36
() 		1721011000NRG24011220230916561 01/12/2023 dalsingh 1721011WL086691 dalsingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 dalsingh BANK OF BARODA(606985)
96 SONDWA MP-21-011-028-001/36
() 		1721011000NRG24011220230916562 01/12/2023 dalsingh 1721011WL086691 dalsingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 dalsingh BANK OF BARODA(606985)
97 SONDWA MP-21-011-028-001/390-A
() 		1721011000NRG24011220230916563 01/12/2023 VIJEY 1721011WL086691 VIJEY 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 VIJEY BANK OF BARODA(606985)
98 SONDWA MP-21-011-028-001/40-B
() 		1721011000NRG24011220230916564 01/12/2023 KUWARSINGH 1721011WL086691 KUWARSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-028-001/408-A
() 		1721011000NRG24011220230916565 01/12/2023 JHETRA 1721011WL086691 JHETRA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 JHETRA BANK OF BARODA(606985)
100 SONDWA MP-21-011-028-001/42-A
() 		1721011000NRG24011220230916566 01/12/2023 ANITA 1721011WL086691 ANITA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 ANITA BANK OF BARODA(606985)
101 SONDWA MP-21-011-028-001/423
() 		1721011000NRG24011220230916567 01/12/2023 MOHANSINGH 1721011WL086691 MOHANSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-028-001/423
() 		1721011000NRG24011220230916568 01/12/2023 MOHANSINGH 1721011WL086691 MOHANSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 MOHANSINGH STATE BANK OF INDIA(508548)
103 SONDWA MP-21-011-028-001/428
() 		1721011000NRG24011220230916570 01/12/2023 MADNSINGH 1721011WL086691 MADNSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 MADNSINGH BANK OF BARODA(606985)
104 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24011220230916572 01/12/2023 Sarita Nargawa 1721011WL086691 Sarita Nargawa 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 SaritaNargawa INDIAN BANK(607105)
105 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24011220230916571 01/12/2023 WECHARIYA 1721011WL086691 WECHARIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 WECHARIYA BANK OF BARODA(606985)
106 SONDWA MP-21-011-028-001/429-A
() 		1721011000NRG24011220230916573 01/12/2023 periya 1721011WL086691 periya 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 periya BANK OF BARODA(606985)
107 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24011220230916575 01/12/2023 NANTA 1721011WL086691 NANTA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 NANTA BANK OF BARODA(606985)
108 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24011220230916574 01/12/2023 panu nanta 1721011WL086691 panu nanta 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 panunanta BANK OF BARODA(606985)
109 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24011220230916576 01/12/2023 sani amarsingh 1721011WL086691 sani amarsingh 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 saniamarsingh BANK OF BARODA(606985)
110 SONDWA MP-21-011-028-001/437
() 		1721011000NRG24011220230916577 01/12/2023 BHURLIYA 1721011WL086691 BHURLIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 BHURLIYA BANK OF BARODA(606985)
111 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24011220230916578 01/12/2023 KAMALIYA 1721011WL086691 KAMALIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 KAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24011220230916580 01/12/2023 KAMALIYA 1721011WL086691 KAMALIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 KAMALIYA BANK OF BARODA(606985)
113 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24011220230916579 01/12/2023 sirla 1721011WL086691 sirla 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 sirla BANK OF BARODA(606985)
114 SONDWA MP-21-011-028-001/453
() 		1721011000NRG24011220230916581 01/12/2023 ARJUN 1721011WL086691 ARJUN 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 ARJUN BANK OF BARODA(606985)
115 SONDWA MP-21-011-028-001/466
() 		1721011000NRG24011220230916582 01/12/2023 SUNIL NAWDIYA 1721011WL086691 SUNIL NAWDIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 SUNILNAWDIYA BANK OF BARODA(606985)
116 SONDWA MP-21-011-028-001/53-B
() 		1721011000NRG24011220230916583 01/12/2023 RADHU 1721011WL086691 RADHU 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 RADHU BANK OF BARODA(606985)
117 SONDWA MP-21-011-028-001/67-B
() 		1721011000NRG24011220230916587 01/12/2023 HEDLA DURSINGH 1721011WL086691 HEDLA DURSINGH 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 HEDLADURSINGH BANK OF BARODA(606985)
118 SONDWA MP-21-011-028-001/68-C
() 		1721011000NRG24011220230916588 01/12/2023 ALPI GOPALYA 1721011WL086691 ALPI GOPALYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 ALPIGOPALYA BANK OF BARODA(606985)
119 SONDWA MP-21-011-028-001/84
() 		1721011000NRG24011220230916590 01/12/2023 RICHDIYA 1721011WL086691 RICHDIYA 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 RICHDIYA BANK OF BARODA(606985)
120 SONDWA MP-21-011-028-001/87-B
() 		1721011000NRG24011220230916591 01/12/2023 shita 1721011WL086691 shita 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 shita CENTRAL BANK OF INDIA(607115)
121 SONDWA MP-21-011-032-001/114
() 		1721011000NRG24011220230914807 01/12/2023 JANGALA HIRALAL 1721011WL086550 JANGALA HIRALAL 00045 BARB0SONDWA 442 442 Processed 01/01/2024 319215973 JANGALAHIRALAL BANK OF BARODA(606985)
122 SONDWA MP-21-011-032-001/147-A
() 		1721011000NRG24011220230914808 01/12/2023 Bhaysingh 1721011WL086550 Bhaysingh 00045 BARB0SONDWA 442 442 Processed 01/01/2024 319215973 Bhaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 SONDWA MP-21-011-032-001/181
() 		1721011000NRG24011220230914809 01/12/2023 VIKASH SURMAL KHARAT 1721011WL086550 VIKASH SURMAL KHARAT 00045 BARB0SONDWA 442 442 Processed 01/01/2024 319215973 VIKASHSURMALKHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
124 SONDWA MP-21-011-032-001/182
() 		1721011000NRG24011220230914810 01/12/2023 BERSINGH SO GAMALA 1721011WL086550 BERSINGH SO GAMALA 00045 BARB0SONDWA 442 442 Processed 01/01/2024 319215973 BERSINGHSOGAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
125 SONDWA MP-21-011-032-001/24
() 		1721011000NRG24011220230914811 01/12/2023 Khema Kharat 1721011WL086550 Khema Kharat 00045 BARB0SONDWA 221 221 Processed 01/01/2024 319215973 KhemaKharat BANK OF BARODA(606985)
126 SONDWA MP-21-011-032-001/9-A
() 		1721011000NRG24011220230914814 01/12/2023 DHANSIYA SO SHANTILAL 1721011WL086550 DHANSIYA SO SHANTILAL 00045 BARB0SONDWA 442 442 Processed 01/01/2024 319215973 DHANSIYASOSHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
127 SONDWA MP-21-011-035-002/74
() 		1721011000NRG24011220230915634 01/12/2023 GILIYA RATANSINGH 1721011WL086606 GILIYA RATANSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 GILIYARATANSINGH BANK OF BARODA(606985)
128 SONDWA MP-21-011-035-002/74
() 		1721011000NRG24011220230915633 01/12/2023 GILIYA RATANSINGH 1721011WL086606 GILIYA RATANSINGH 00045 BARB0SONDWA 1547 1547 Processed 01/01/2024 319215973 GILIYARATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 SONDWA MP-21-011-044-002/113
() 		1721011000NRG24011220230916199 01/12/2023 katarsingh 1721011WL086662 katarsingh 00045 BARB0SONDWA 50 50 Processed 01/01/2024 319215973 katarsingh BANK OF BARODA(606985)
130 SONDWA MP-21-011-044-002/113
() 		1721011000NRG24011220230916200 01/12/2023 katriya 1721011WL086662 katriya 00045 BARB0SONDWA 50 50 Processed 01/01/2024 319215973 katriya NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-044-002/147
() 		1721011000NRG24011220230916208 01/12/2023 ramsingh 1721011WL086662 ramsingh 00045 BARB0SONDWA 75 75 Processed 01/01/2024 319215973 ramsingh BANK OF BARODA(606985)
132 SONDWA MP-21-011-044-002/37
() 		1721011000NRG24011220230916212 01/12/2023 mandariya 1721011WL086662 mandariya 00045 BARB0SONDWA 75 75 Processed 01/01/2024 319215973 mandariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 SONDWA MP-21-011-044-002/47
() 		1721011000NRG24011220230915911 01/12/2023 DHUDLA VESHATIYA 1721011WL086645 DHUDLA VESHATIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 DHUDLAVESHATIYA STATE BANK OF INDIA(508548)
134 SONDWA MP-21-011-044-002/81-A
() 		1721011000NRG24011220230915919 01/12/2023 SAYALI 1721011WL086645 SAYALI 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 319215973 SAYALI BANK OF BARODA(606985)
135 SONDWA MP-21-011-044-002/91
() 		1721011000NRG24011220230916231 01/12/2023 BHERUSINGH 1721011WL086662 BHERUSINGH 00045 BARB0SONDWA 75 75 Processed 01/01/2024 319215973 BHERUSINGH BANK OF BARODA(606985)
136 SONDWA MP-21-011-044-002/91
() 		1721011000NRG24011220230916230 01/12/2023 navalsingh rupsingh 1721011WL086662 navalsingh rupsingh 00045 BARB0SONDWA 75 75 Processed 01/01/2024 319215973 navalsinghrupsingh BANK OF BARODA(606985)
137 SONDWA MP-21-011-058-002/161
() 		1721011000NRG24301120230913528 01/12/2023 hirmal 1721011WL086396 hirmal 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 hirmal NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-058-002/195
() 		1721011000NRG24301120230913556 01/12/2023 ditliya 1721011WL086396 ditliya 00045 BARB0SONDWA 884 884 Processed 01/01/2024 319215973 ditliya BANK OF BARODA(606985)
SubTotal 96756 96756
139 SONDWA MP-21-011-003-001/148-D
() 		1721011000NRG24011220230915864 01/12/2023 Arvind 1721011WL086643 Arvind 00048 BKID0008843 1547 1547 Processed 01/01/2024 319215973 Arvind BANK OF BARODA(606985)
140 SONDWA MP-21-011-003-001/148-D
() 		1721011000NRG24011220230915863 01/12/2023 Arvind 1721011WL086643 Arvind 00048 BKID0008843 1547 1547 Processed 01/01/2024 319215973 Arvind BANK OF INDIA(508505)
SubTotal 3094 3094
141 SONDWA MP-21-011-014-001/104-C
() 		1721011000NRG24011220230914820 01/12/2023 Mukesh 1721011WL086554 Mukesh 00089 CBIN0284130 1105 1105 Processed 01/01/2024 319215973 Mukesh CENTRAL BANK OF INDIA(607115)
142 SONDWA MP-21-011-014-001/58-A
() 		1721011000NRG24011220230914844 01/12/2023 Kuvarsingh Sastiya 1721011WL086554 Kuvarsingh Sastiya 00089 CBIN0284130 1105 1105 Processed 01/01/2024 319215973 KuvarsinghSastiya NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-014-001/95
() 		1721011000NRG24011220230914856 01/12/2023 JAYDEEP 1721011WL086554 JAYDEEP 00089 CBIN0284130 1105 1105 Processed 01/01/2024 319215973 JAYDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
144 SONDWA MP-21-011-028-001/337-A
() 		1721011000NRG24011220230916558 01/12/2023 dinesh 1721011WL086691 dinesh 00089 CBIN0284130 221 221 Processed 01/01/2024 319215973 dinesh NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-044-002/163
() 		1721011000NRG24011220230915904 01/12/2023 ukariya 1721011WL086645 ukariya 00089 CBIN0284130 1105 1105 Processed 01/01/2024 319215973 ukariya CENTRAL BANK OF INDIA(607115)
146 SONDWA MP-21-011-044-002/59
() 		1721011000NRG24011220230916215 01/12/2023 sildar 1721011WL086662 sildar 00089 CBIN0284130 75 75 Processed 01/01/2024 319215973 sildar CENTRAL BANK OF INDIA(607115)
SubTotal 4716 4716
147 SONDWA MP-21-011-003-001/12
() 		1721011000NRG24011220230915841 01/12/2023 Devsingh Ratniya 1721011WL086642 Devsingh Ratniya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 319215973 DevsinghRatniya NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-003-001/190-A
() 		1721011000NRG24011220230915866 01/12/2023 jhenlu 1721011WL086643 jhenlu 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 319215973 jhenlu BANK OF BARODA(606985)
149 SONDWA MP-21-011-003-001/308-A
() 		1721011000NRG24011220230915875 01/12/2023 Danesh 1721011WL086643 Danesh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 319215973 Danesh BANK OF BARODA(606985)
150 SONDWA MP-21-011-003-001/308-A
() 		1721011000NRG24011220230915874 01/12/2023 kevji 1721011WL086643 kevji 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 319215973 kevji AIRTEL PAYMENTS BANK LIMITED(990288)
151 SONDWA MP-21-011-003-001/320-A
() 		1721011000NRG24011220230915878 01/12/2023 saylesh 1721011WL086643 saylesh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 319215973 saylesh STATE BANK OF INDIA(508548)
152 SONDWA MP-21-011-003-001/51-A
() 		1721011000NRG24011220230915854 01/12/2023 jhjadiya kanesh 1721011WL086642 jhjadiya kanesh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 319215973 jhjadiyakanesh BANK OF BARODA(606985)
153 SONDWA MP-21-011-003-001/51-A
() 		1721011000NRG24011220230915853 01/12/2023 jhjadiya kanesh 1721011WL086642 jhjadiya kanesh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 319215973 jhjadiyakanesh NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-010-002/135
() 		1721011000NRG24011220230915704 01/12/2023 Nagari 1721011WL086616 Nagari 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 Nagari BANK OF BARODA(606985)
155 SONDWA MP-21-011-014-001/104
() 		1721011000NRG24011220230914819 01/12/2023 MALU BHILJI 1721011WL086554 MALU BHILJI 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 MALUBHILJI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SONDWA MP-21-011-014-001/17
() 		1721011000NRG24011220230914829 01/12/2023 DHRIYA 1721011WL086554 DHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 DHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 SONDWA MP-21-011-014-001/18
() 		1721011000NRG24011220230914830 01/12/2023 GALSINGH 1721011WL086554 GALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-014-001/2-B
() 		1721011000NRG24011220230914833 01/12/2023 Rashik Kanesh 1721011WL086554 Rashik Kanesh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 RashikKanesh NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-014-001/23
() 		1721011000NRG24011220230914834 01/12/2023 NAYA 1721011WL086554 NAYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 NAYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SONDWA MP-21-011-014-001/52
() 		1721011000NRG24011220230914839 01/12/2023 Kagadiya 1721011WL086554 Kagadiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 Kagadiya AIRTEL PAYMENTS BANK LIMITED(990288)
161 SONDWA MP-21-011-014-001/53
() 		1721011000NRG24011220230914840 01/12/2023 RATSINGH 1721011WL086554 RATSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 RATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SONDWA MP-21-011-014-001/65
() 		1721011000NRG24011220230914845 01/12/2023 Rapudiya Kanesh 1721011WL086554 Rapudiya Kanesh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 RapudiyaKanesh STATE BANK OF INDIA(508548)
163 SONDWA MP-21-011-014-001/67
() 		1721011000NRG24011220230914846 01/12/2023 Mangaliya Sastiya 1721011WL086554 Mangaliya Sastiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 MangaliyaSastiya BANK OF BARODA(606985)
164 SONDWA MP-21-011-014-001/81
() 		1721011000NRG24011220230914849 01/12/2023 NARJU 1721011WL086554 NARJU 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 NARJU NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-014-001/9
() 		1721011000NRG24011220230914853 01/12/2023 KARSINGH 1721011WL086554 KARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 KARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 SONDWA MP-21-011-014-003/18
() 		1721011000NRG24011220230914874 01/12/2023 Jhimariya 1721011WL086554 Jhimariya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 Jhimariya BANK OF BARODA(606985)
167 SONDWA MP-21-011-014-003/32
() 		1721011000NRG24011220230914876 01/12/2023 NAGALA 1721011WL086554 NAGALA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 NAGALA AIRTEL PAYMENTS BANK LIMITED(990288)
168 SONDWA MP-21-011-014-003/69
() 		1721011000NRG24011220230914880 01/12/2023 Parvin Tomar 1721011WL086554 Parvin Tomar 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 ParvinTomar BANK OF BARODA(606985)
169 SONDWA MP-21-011-014-003/77
() 		1721011000NRG24011220230914884 01/12/2023 SHEEKARIYA 1721011WL086554 SHEEKARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 SHEEKARIYA NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-014-003/80
() 		1721011000NRG24011220230914885 01/12/2023 HIMATA 1721011WL086554 HIMATA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 HIMATA BANK OF BARODA(606985)
171 SONDWA MP-21-011-015-001/100-A
() 		1721011000NRG24011220230915407 01/12/2023 vijay 1721011WL086594 vijay 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
172 SONDWA MP-21-011-015-001/109-D
() 		1721011000NRG24011220230915408 01/12/2023 nayan 1721011WL086594 nayan 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 nayan AIRTEL PAYMENTS BANK LIMITED(990288)
173 SONDWA MP-21-011-015-001/117
() 		1721011000NRG24011220230915409 01/12/2023 RAKESH KALJI 1721011WL086594 RAKESH KALJI 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 RAKESHKALJI NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-015-001/121
() 		1721011000NRG24011220230915410 01/12/2023 MATURIYA 1721011WL086594 MATURIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 MATURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
175 SONDWA MP-21-011-015-001/123-A
() 		1721011000NRG24011220230915412 01/12/2023 lilesh 1721011WL086594 lilesh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 lilesh BANK OF BARODA(606985)
176 SONDWA MP-21-011-015-001/123-B
() 		1721011000NRG24011220230915413 01/12/2023 LOKESH FATUDIYA 1721011WL086594 LOKESH FATUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 LOKESHFATUDIYA BANK OF BARODA(606985)
177 SONDWA MP-21-011-015-001/126-A
() 		1721011000NRG24011220230915414 01/12/2023 DEENIYA 1721011WL086594 DEENIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 DEENIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 SONDWA MP-21-011-015-001/134-A
() 		1721011000NRG24011220230915415 01/12/2023 jitendra 1721011WL086594 jitendra 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
179 SONDWA MP-21-011-015-001/139
() 		1721011000NRG24011220230915419 01/12/2023 SURTAN 1721011WL086594 SURTAN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 SURTAN AIRTEL PAYMENTS BANK LIMITED(990288)
180 SONDWA MP-21-011-015-001/140
() 		1721011000NRG24011220230915420 01/12/2023 LAVIN 1721011WL086594 LAVIN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 LAVIN AIRTEL PAYMENTS BANK LIMITED(990288)
181 SONDWA MP-21-011-015-001/146
() 		1721011000NRG24011220230915421 01/12/2023 magada 1721011WL086594 magada 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 magada AIRTEL PAYMENTS BANK LIMITED(990288)
182 SONDWA MP-21-011-015-001/148
() 		1721011000NRG24011220230915422 01/12/2023 RAKESH 1721011WL086594 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-015-001/150-A
() 		1721011000NRG24011220230915424 01/12/2023 parjan 1721011WL086594 parjan 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 parjan AIRTEL PAYMENTS BANK LIMITED(990288)
184 SONDWA MP-21-011-015-001/151-B
() 		1721011000NRG24011220230915426 01/12/2023 DASHRAT 1721011WL086594 DASHRAT 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 DASHRAT INDIA POST PAYMENTS BANK LIMITED(508528)
185 SONDWA MP-21-011-015-001/151-B
() 		1721011000NRG24011220230915425 01/12/2023 DASHRAT 1721011WL086594 DASHRAT 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-015-001/162-B
() 		1721011000NRG24011220230915428 01/12/2023 VAKIL GENJI 1721011WL086594 VAKIL GENJI 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 VAKILGENJI NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-015-001/162-B
() 		1721011000NRG24011220230915427 01/12/2023 VAKIL GENJI 1721011WL086594 VAKIL GENJI 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 VAKILGENJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-015-001/165-B
() 		1721011000NRG24011220230915429 01/12/2023 RAKESH 1721011WL086594 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 SONDWA MP-21-011-015-001/169-B
() 		1721011000NRG24011220230915431 01/12/2023 RASHIK KANSIYA 1721011WL086594 RASHIK KANSIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 RASHIKKANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 SONDWA MP-21-011-015-001/169-C
() 		1721011000NRG24011220230915432 01/12/2023 praful 1721011WL086594 praful 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 praful AIRTEL PAYMENTS BANK LIMITED(990288)
191 SONDWA MP-21-011-015-001/172-A
() 		1721011000NRG24011220230915433 01/12/2023 JAMBU KARCHAN 1721011WL086594 JAMBU KARCHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 JAMBUKARCHAN NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-015-001/179
() 		1721011000NRG24011220230915434 01/12/2023 TARJU WAJU 1721011WL086594 TARJU WAJU 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 TARJUWAJU AIRTEL PAYMENTS BANK LIMITED(990288)
193 SONDWA MP-21-011-015-001/180
() 		1721011000NRG24011220230915435 01/12/2023 JASLI 1721011WL086594 JASLI 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 JASLI AIRTEL PAYMENTS BANK LIMITED(990288)
194 SONDWA MP-21-011-015-001/192-A
() 		1721011000NRG24011220230915439 01/12/2023 KHATRIYA 1721011WL086594 KHATRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 KHATRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
195 SONDWA MP-21-011-015-001/196-A
() 		1721011000NRG24011220230915441 01/12/2023 RELSINGH NATVAR 1721011WL086594 RELSINGH NATVAR 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 RELSINGHNATVAR AIRTEL PAYMENTS BANK LIMITED(990288)
196 SONDWA MP-21-011-015-001/196-B
() 		1721011000NRG24011220230915442 01/12/2023 RANGESINGH NATVARSINGH 1721011WL086594 RANGESINGH NATVARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 RANGESINGHNATVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-015-001/205
() 		1721011000NRG24011220230915445 01/12/2023 LESHARIYA 1721011WL086594 LESHARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 LESHARIYA NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-015-001/214
() 		1721011000NRG24011220230915448 01/12/2023 DEELIP 1721011WL086594 DEELIP 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 DEELIP BANK OF BARODA(606985)
199 SONDWA MP-21-011-015-001/216
() 		1721011000NRG24011220230915449 01/12/2023 SAMSER 1721011WL086594 SAMSER 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 SAMSER NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-015-001/236
() 		1721011000NRG24011220230915450 01/12/2023 RAJESH 1721011WL086594 RAJESH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
201 SONDWA MP-21-011-015-001/24
() 		1721011000NRG24011220230915451 01/12/2023 KAGU JAMSINGH 1721011WL086594 KAGU JAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 KAGUJAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
202 SONDWA MP-21-011-015-001/268-D
() 		1721011000NRG24011220230915453 01/12/2023 sunil 1721011WL086594 sunil 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
203 SONDWA MP-21-011-015-001/49
() 		1721011000NRG24011220230915458 01/12/2023 Somla 1721011WL086594 Somla 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 Somla AIRTEL PAYMENTS BANK LIMITED(990288)
204 SONDWA MP-21-011-015-001/71-A
() 		1721011000NRG24011220230915466 01/12/2023 Devendra 1721011WL086594 Devendra 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 Devendra NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-015-001/73-A
() 		1721011000NRG24011220230915468 01/12/2023 ajay 1721011WL086594 ajay 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
206 SONDWA MP-21-011-019-001/101
() 		1721011000NRG24011220230916595 01/12/2023 eirsah 1721011WL086693 eirsah 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 eirsah INDIA POST PAYMENTS BANK LIMITED(508528)
207 SONDWA MP-21-011-019-001/101
() 		1721011000NRG24011220230916596 01/12/2023 eirsah 1721011WL086693 eirsah 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 eirsah NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-019-001/21
() 		1721011000NRG24011220230916601 01/12/2023 Natwar parsingh 1721011WL086693 Natwar parsingh 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 Natwarparsingh BANK OF BARODA(606985)
209 SONDWA MP-21-011-019-001/21
() 		1721011000NRG24011220230916602 01/12/2023 Natwar parsingh 1721011WL086693 Natwar parsingh 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 Natwarparsingh ICICI BANK LTD(508534)
210 SONDWA MP-21-011-019-001/27
() 		1721011000NRG24011220230916603 01/12/2023 Majan 1721011WL086693 Majan 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 Majan NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-019-001/27
() 		1721011000NRG24011220230916604 01/12/2023 Majan 1721011WL086693 Majan 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 Majan NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-019-001/79
() 		1721011000NRG24011220230916618 01/12/2023 GEETA 1721011WL086693 GEETA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 GEETA NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-019-002/111
() 		1721011000NRG24011220230916619 01/12/2023 NAKLIYA 1721011WL086693 NAKLIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 NAKLIYA BANK OF BARODA(606985)
214 SONDWA MP-21-011-019-002/17
() 		1721011000NRG24011220230916624 01/12/2023 LULA NUJA 1721011WL086693 LULA NUJA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 LULANUJA BANK OF BARODA(606985)
215 SONDWA MP-21-011-019-002/199
() 		1721011000NRG24011220230916629 01/12/2023 NEVSINGH 1721011WL086693 NEVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 NEVSINGH BANK OF BARODA(606985)
216 SONDWA MP-21-011-019-002/199
() 		1721011000NRG24011220230916630 01/12/2023 NEVSINGH 1721011WL086693 NEVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 NEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-019-002/214
() 		1721011000NRG24011220230916631 01/12/2023 JURDAR 1721011WL086693 JURDAR 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 JURDAR BANK OF BARODA(606985)
218 SONDWA MP-21-011-019-002/216
() 		1721011000NRG24011220230916633 01/12/2023 JENTIYA 1721011WL086693 JENTIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 JENTIYA BANK OF BARODA(606985)
219 SONDWA MP-21-011-019-002/218
() 		1721011000NRG24011220230916636 01/12/2023 RATAN 1721011WL086693 RATAN 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 RATAN NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-020-001/458
() 		1721011000NRG24011220230916355 01/12/2023 Shanti 1721011WL086685 Shanti 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 Shanti NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-020-001/458
() 		1721011000NRG24011220230916354 01/12/2023 Shanti 1721011WL086685 Shanti 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
222 SONDWA MP-21-011-020-001/462
() 		1721011000NRG24011220230916357 01/12/2023 Mahriya 1721011WL086685 Mahriya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 Mahriya BANK OF BARODA(606985)
223 SONDWA MP-21-011-020-001/462
() 		1721011000NRG24011220230916356 01/12/2023 Mahriya 1721011WL086685 Mahriya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 319215973 Mahriya BANK OF BARODA(606985)
224 SONDWA MP-21-011-028-001/118-B
() 		1721011000NRG24011220230916525 01/12/2023 Kharsingh 1721011WL086691 Kharsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 319215973 Kharsingh NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-028-001/138
() 		1721011000NRG24011220230916533 01/12/2023 rahli 1721011WL086691 rahli 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 319215973 rahli BANK OF BARODA(606985)
226 SONDWA MP-21-011-028-001/26-B
() 		1721011000NRG24011220230916547 01/12/2023 kersingh gulsingh 1721011WL086691 kersingh gulsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 319215973 kersinghgulsingh BANK OF BARODA(606985)
227 SONDWA MP-21-011-028-001/26-B
() 		1721011000NRG24011220230916548 01/12/2023 kersingh gulsingh 1721011WL086691 kersingh gulsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 319215973 kersinghgulsingh BANK OF BARODA(606985)
228 SONDWA MP-21-011-028-001/266-A
() 		1721011000NRG24011220230916549 01/12/2023 RUKAMA 1721011WL086691 RUKAMA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 319215973 RUKAMA BANK OF BARODA(606985)
229 SONDWA MP-21-011-028-001/282-C
() 		1721011000NRG24011220230916550 01/12/2023 Anil Sastiya 1721011WL086691 Anil Sastiya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 319215973 AnilSastiya BANK OF BARODA(606985)
230 SONDWA MP-21-011-028-001/282-D
() 		1721011000NRG24011220230916551 01/12/2023 Vitan 1721011WL086691 Vitan 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 319215973 Vitan INDIA POST PAYMENTS BANK LIMITED(508528)
231 SONDWA MP-21-011-028-001/57-A
() 		1721011000NRG24011220230916584 01/12/2023 BHAGDI HUKAR 1721011WL086691 BHAGDI HUKAR 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 319215973 BHAGDIHUKAR BANK OF BARODA(606985)
232 SONDWA MP-21-011-028-001/63-B
() 		1721011000NRG24011220230916585 01/12/2023 Jabarsingh 1721011WL086691 Jabarsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 319215973 Jabarsingh BANK OF BARODA(606985)
233 SONDWA MP-21-011-028-001/63-B
() 		1721011000NRG24011220230916586 01/12/2023 Jabarsingh 1721011WL086691 Jabarsingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 319215973 Jabarsingh BANK OF BARODA(606985)
234 SONDWA MP-21-011-028-001/74
() 		1721011000NRG24011220230916589 01/12/2023 GALEE 1721011WL086691 GALEE 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 319215973 GALEE INDIA POST PAYMENTS BANK LIMITED(508528)
235 SONDWA MP-21-011-039-001/112
() 		1721011000NRG24011220230913949 01/12/2023 RATAN LALSINGH 1721011WL086440 RATAN LALSINGH 00114 CBIN0MPDCAQ 1000 1000 Processed 01/01/2024 319215973 RATANLALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 SONDWA MP-21-011-039-001/185
() 		1721011000NRG24011220230913954 01/12/2023 BALAGEE HARALA 1721011WL086440 BALAGEE HARALA 00114 CBIN0MPDCAQ 200 200 Processed 01/01/2024 319215973 BALAGEEHARALA NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-039-001/211
() 		1721011000NRG24011220230913957 01/12/2023 RATIYA BHIMAJEE 1721011WL086440 RATIYA BHIMAJEE 00114 CBIN0MPDCAQ 1000 1000 Processed 01/01/2024 319215973 RATIYABHIMAJEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 SONDWA MP-21-011-044-001/3
() 		1721011000NRG24011220230915892 01/12/2023 holkar undla 1721011WL086645 holkar undla 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 holkarundla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 SONDWA MP-21-011-044-001/34
() 		1721011000NRG24011220230915893 01/12/2023 BUTASINGH 1721011WL086645 BUTASINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 BUTASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 SONDWA MP-21-011-044-001/44
() 		1721011000NRG24011220230915894 01/12/2023 amashiya 1721011WL086645 amashiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 amashiya BANK OF BARODA(606985)
241 SONDWA MP-21-011-044-001/47
() 		1721011000NRG24011220230915895 01/12/2023 nanla tejla 1721011WL086645 nanla tejla 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 nanlatejla NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-044-002/10
() 		1721011000NRG24011220230915898 01/12/2023 keshiya khumliya 1721011WL086645 keshiya khumliya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 keshiyakhumliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 SONDWA MP-21-011-044-002/100
() 		1721011000NRG24011220230916190 01/12/2023 KALU 1721011WL086662 KALU 00114 CBIN0MPDCAQ 75 75 Processed 01/01/2024 319215973 KALU FINO PAYMENTS BANK LTD(608001)
244 SONDWA MP-21-011-044-002/100
() 		1721011000NRG24011220230916189 01/12/2023 TEJLIYA HATLIYA 1721011WL086662 TEJLIYA HATLIYA 00114 CBIN0MPDCAQ 75 75 Processed 01/01/2024 319215973 TEJLIYAHATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 SONDWA MP-21-011-044-002/102
() 		1721011000NRG24011220230916191 01/12/2023 guman 1721011WL086662 guman 00114 CBIN0MPDCAQ 75 75 Processed 01/01/2024 319215973 guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 SONDWA MP-21-011-044-002/103
() 		1721011000NRG24011220230915899 01/12/2023 MADU 1721011WL086645 MADU 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 MADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 SONDWA MP-21-011-044-002/107
() 		1721011000NRG24011220230916196 01/12/2023 BHAYSINGH 1721011WL086662 BHAYSINGH 00114 CBIN0MPDCAQ 75 75 Processed 01/01/2024 319215973 BHAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 SONDWA MP-21-011-044-002/115
() 		1721011000NRG24011220230915900 01/12/2023 BHADLIYA TENSINGH 1721011WL086645 BHADLIYA TENSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 BHADLIYATENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 SONDWA MP-21-011-044-002/119
() 		1721011000NRG24011220230915901 01/12/2023 edaliya 1721011WL086645 edaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 edaliya UNION BANK OF INDIA(508500)
250 SONDWA MP-21-011-044-002/148
() 		1721011000NRG24011220230915903 01/12/2023 TETIYA 1721011WL086645 TETIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 TETIYA BANK OF BARODA(606985)
251 SONDWA MP-21-011-044-002/28
() 		1721011000NRG24011220230915905 01/12/2023 NAVLASINGH 1721011WL086645 NAVLASINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 NAVLASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24011220230915909 01/12/2023 DUMA 1721011WL086645 DUMA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 DUMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 SONDWA MP-21-011-044-002/44
() 		1721011000NRG24011220230915910 01/12/2023 KAGLIYA bathadiya 1721011WL086645 KAGLIYA bathadiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 KAGLIYAbathadiya NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-044-002/55
() 		1721011000NRG24011220230915912 01/12/2023 vesta 1721011WL086645 vesta 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 SONDWA MP-21-011-044-002/76
() 		1721011000NRG24011220230915916 01/12/2023 rumla 1721011WL086645 rumla 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 rumla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 SONDWA MP-21-011-044-002/81-A
() 		1721011000NRG24011220230915918 01/12/2023 guman 1721011WL086645 guman 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 SONDWA MP-21-011-044-002/88
() 		1721011000NRG24011220230916227 01/12/2023 JAMDI 1721011WL086662 JAMDI 00114 CBIN0MPDCAQ 75 75 Processed 01/01/2024 319215973 JAMDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 SONDWA MP-21-011-044-002/93
() 		1721011000NRG24011220230915920 01/12/2023 jhetriya 1721011WL086645 jhetriya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 319215973 jhetriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 106666 106666
259 SONDWA MP-21-011-014-001/95
() 		1721011000NRG24011220230914855 01/12/2023 PRTAP GABLA 1721011WL086554 PRTAP GABLA 00354 PUNB0716300 1105 1105 Processed 01/01/2024 319215973 PRTAPGABLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
260 SONDWA MP-21-011-014-001/13
() 		1721011000NRG24011220230914825 01/12/2023 SURNG 1721011WL086554 SURNG 00415 SBIN0012167 1105 1105 Processed 01/01/2024 319215973 SURNG STATE BANK OF INDIA(508548)
261 SONDWA MP-21-011-014-001/49-B
() 		1721011000NRG24011220230914838 01/12/2023 KATURIYA 1721011WL086554 KATURIYA 00415 SBIN0012167 1105 1105 Processed 01/01/2024 319215973 KATURIYA STATE BANK OF INDIA(508548)
262 SONDWA MP-21-011-014-001/85-A
() 		1721011000NRG24011220230914851 01/12/2023 NIKESH 1721011WL086554 NIKESH 00415 SBIN0012167 1105 1105 Processed 01/01/2024 319215973 NIKESH STATE BANK OF INDIA(508548)
263 SONDWA MP-21-011-015-001/81-B
() 		1721011000NRG24011220230915469 01/12/2023 khemdas 1721011WL086594 khemdas 00415 SBIN0012167 1105 1105 Processed 01/01/2024 319215973 khemdas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
264 SONDWA MP-21-011-044-002/75-A
() 		1721011000NRG24011220230915915 01/12/2023 jangaliya 1721011WL086645 jangaliya 00415 SBIN0030047 1105 1105 Processed 01/01/2024 319215973 jangaliya NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-044-002/86
() 		1721011000NRG24011220230916224 01/12/2023 balasiya 1721011WL086662 balasiya 00415 SBIN0030047 75 75 Processed 01/01/2024 319215973 balasiya BANK OF BARODA(606985)
SubTotal 1180 1180
266 SONDWA MP-21-011-039-001/110-A
() 		1721011000NRG24011220230913947 01/12/2023 Shelendra 1721011WL086440 Shelendra 00697 BKID0MG5007 1000 1000 Processed 01/01/2024 319215973 Shelendra BANK OF BARODA(606985)
267 SONDWA MP-21-011-039-001/111-B
() 		1721011000NRG24011220230913948 01/12/2023 LEELA CHOUHAN 1721011WL086440 LEELA CHOUHAN 00697 BKID0MG5007 1000 1000 Processed 01/01/2024 319215973 LEELACHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 SONDWA MP-21-011-039-001/146-B
() 		1721011000NRG24011220230913951 01/12/2023 Rayma Chouhan 1721011WL086440 Rayma Chouhan 00697 BKID0MG5007 600 600 Processed 01/01/2024 319215973 RaymaChouhan NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-039-001/147
() 		1721011000NRG24011220230913952 01/12/2023 BILA 1721011WL086440 BILA 00697 BKID0MG5007 1000 1000 Processed 01/01/2024 319215973 BILA NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-039-001/147-D
() 		1721011000NRG24011220230913953 01/12/2023 Karli 1721011WL086440 Karli 00697 BKID0MG5007 1000 1000 Processed 01/01/2024 319215973 Karli BANK OF BARODA(606985)
271 SONDWA MP-21-011-039-001/187-A
() 		1721011000NRG24011220230913956 01/12/2023 mina 1721011WL086440 mina 00697 BKID0MG5007 400 400 Processed 01/01/2024 319215973 mina NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-039-001/187-A
() 		1721011000NRG24011220230913955 01/12/2023 mina 1721011WL086440 mina 00697 BKID0MG5007 800 800 Processed 01/01/2024 319215973 mina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 SONDWA MP-21-011-039-001/211-C
() 		1721011000NRG24011220230913959 01/12/2023 revali 1721011WL086440 revali 00697 BKID0MG5007 400 400 Processed 01/01/2024 319215973 revali NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-039-001/211-C
() 		1721011000NRG24011220230913958 01/12/2023 revali 1721011WL086440 revali 00697 BKID0MG5007 400 400 Processed 01/01/2024 319215973 revali NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-039-001/211-D
() 		1721011000NRG24011220230913960 01/12/2023 nanbai 1721011WL086440 nanbai 00697 BKID0MG5007 1000 1000 Processed 01/01/2024 319215973 nanbai NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-039-001/212-B
() 		1721011000NRG24011220230913892 01/12/2023 Bhurka 1721011WL086435 Bhurka 00697 BKID0MG5007 1000 1000 Processed 01/01/2024 319215973 Bhurka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 SONDWA MP-21-011-044-002/105
() 		1721011000NRG24011220230916195 01/12/2023 Rangali 1721011WL086662 Rangali 00697 BKID0MG5007 75 75 Processed 01/01/2024 319215973 Rangali NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-044-002/134
() 		1721011000NRG24011220230916203 01/12/2023 VESTA NAGRIYA 1721011WL086662 VESTA NAGRIYA 00697 BKID0MG5007 50 50 Processed 01/01/2024 319215973 VESTANAGRIYA BANK OF BARODA(606985)
279 SONDWA MP-21-011-044-002/142
() 		1721011000NRG24011220230916205 01/12/2023 FULSINGH 1721011WL086662 FULSINGH 00697 BKID0MG5007 50 50 Processed 01/01/2024 319215973 FULSINGH BANK OF BARODA(606985)
280 SONDWA MP-21-011-044-002/81
() 		1721011000NRG24011220230915917 01/12/2023 khuman 1721011WL086645 khuman 00697 BKID0MG5007 1105 1105 Processed 01/01/2024 319215973 khuman BANK OF BARODA(606985)
281 SONDWA MP-21-011-044-002/97
() 		1721011000NRG24011220230916236 01/12/2023 RANGALI RAMESH 1721011WL086662 RANGALI RAMESH 00697 BKID0MG5007 75 75 Processed 01/01/2024 319215973 RANGALIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9955 9955
282 SONDWA MP-21-011-032-001/48-A
() 		1721011000NRG24011220230914812 01/12/2023 Kumaydi 1721011WL086550 Kumaydi 00697 BKID0MG5013 442 442 Processed 01/01/2024 319215973 Kumaydi AIRTEL PAYMENTS BANK LIMITED(990288)
283 SONDWA MP-21-011-058-002/166
() 		1721011000NRG24301120230913532 01/12/2023 sayram 1721011WL086396 sayram 00697 BKID0MG5013 884 884 Processed 01/01/2024 319215973 sayram THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
284 SONDWA MP-21-011-058-002/199
() 		1721011000NRG24301120230913559 01/12/2023 NAN SINGH BAL JI 1721011WL086396 NAN SINGH BAL JI 00697 BKID0MG5013 884 884 Processed 01/01/2024 319215973 NANSINGHBALJI NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-058-002/199
() 		1721011000NRG24301120230913560 01/12/2023 NAN SINGH BAL JI 1721011WL086396 NAN SINGH BAL JI 00697 BKID0MG5013 884 884 Processed 01/01/2024 319215973 NANSINGHBALJI BANK OF BARODA(606985)
SubTotal 3094 3094
286 SONDWA MP-21-011-003-001/107-B
() 		1721011000NRG24011220230915840 01/12/2023 SEVJI 1721011WL086642 SEVJI 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 319215973 SEVJI NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-003-001/119-A
() 		1721011000NRG24011220230915861 01/12/2023 VAJUDIYA 1721011WL086643 VAJUDIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 VAJUDIYA NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-003-001/125
() 		1721011000NRG24011220230915844 01/12/2023 RAMLA NAJU 1721011WL086642 RAMLA NAJU 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 319215973 RAMLANAJU BANK OF BARODA(606985)
289 SONDWA MP-21-011-003-001/125
() 		1721011000NRG24011220230915843 01/12/2023 RAMLA NAJU 1721011WL086642 RAMLA NAJU 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 319215973 RAMLANAJU AIRTEL PAYMENTS BANK LIMITED(990288)
290 SONDWA MP-21-011-003-001/137
() 		1721011000NRG24011220230915862 01/12/2023 KALSINGH CHAMKIYA 1721011WL086643 KALSINGH CHAMKIYA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 KALSINGHCHAMKIYA AIRTEL PAYMENTS BANK LIMITED(990288)
291 SONDWA MP-21-011-003-001/29-A
() 		1721011000NRG24011220230915873 01/12/2023 Udesh 1721011WL086643 Udesh 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 Udesh BANK OF BARODA(606985)
292 SONDWA MP-21-011-003-001/29-A
() 		1721011000NRG24011220230915872 01/12/2023 Udesh 1721011WL086643 Udesh 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 Udesh STATE BANK OF INDIA(508548)
293 SONDWA MP-21-011-003-001/308-B
() 		1721011000NRG24011220230915877 01/12/2023 Remliya 1721011WL086643 Remliya 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 Remliya NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-003-001/308-B
() 		1721011000NRG24011220230915876 01/12/2023 Remliya 1721011WL086643 Remliya 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 Remliya NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-003-001/339
() 		1721011000NRG24011220230915881 01/12/2023 Sami 1721011WL086643 Sami 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 Sami NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-003-001/339
() 		1721011000NRG24011220230915880 01/12/2023 Sami 1721011WL086643 Sami 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 Sami BANK OF BARODA(606985)
297 SONDWA MP-21-011-003-001/4-A
() 		1721011000NRG24011220230915847 01/12/2023 Namliya 1721011WL086642 Namliya 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 319215973 Namliya AIRTEL PAYMENTS BANK LIMITED(990288)
298 SONDWA MP-21-011-003-001/45
() 		1721011000NRG24011220230915850 01/12/2023 KHAPRIYA DAVSINGH 1721011WL086642 KHAPRIYA DAVSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 319215973 KHAPRIYADAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-003-001/45
() 		1721011000NRG24011220230915849 01/12/2023 KHAPRIYA DAVSINGH 1721011WL086642 KHAPRIYA DAVSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 319215973 KHAPRIYADAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-003-001/45-A
() 		1721011000NRG24011220230915852 01/12/2023 GUMLI 1721011WL086642 GUMLI 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 319215973 GUMLI BANK OF BARODA(606985)
301 SONDWA MP-21-011-003-001/45-A
() 		1721011000NRG24011220230915851 01/12/2023 GUMLI 1721011WL086642 GUMLI 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 319215973 GUMLI STATE BANK OF INDIA(508548)
302 SONDWA MP-21-011-003-001/54
() 		1721011000NRG24011220230915885 01/12/2023 KAMSINGH BHILDA 1721011WL086643 KAMSINGH BHILDA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 KAMSINGHBHILDA NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-003-001/54
() 		1721011000NRG24011220230915884 01/12/2023 KAMSINGH BHILDA 1721011WL086643 KAMSINGH BHILDA 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 KAMSINGHBHILDA NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-003-001/58
() 		1721011000NRG24011220230915856 01/12/2023 SAMRU 1721011WL086642 SAMRU 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 319215973 SAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
305 SONDWA MP-21-011-003-001/58
() 		1721011000NRG24011220230915855 01/12/2023 SAMRU 1721011WL086642 SAMRU 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 319215973 SAMRU IDBI BANK(607095)
306 SONDWA MP-21-011-003-001/65
() 		1721011000NRG24011220230915888 01/12/2023 DUNGARSINGH 1721011WL086643 DUNGARSINGH 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 DUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-003-001/78
() 		1721011000NRG24011220230915890 01/12/2023 WAJU 1721011WL086643 WAJU 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 WAJU NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-003-001/78
() 		1721011000NRG24011220230915889 01/12/2023 WAJU 1721011WL086643 WAJU 00697 BKID0MG5037 1547 1547 Processed 01/01/2024 319215973 WAJU NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-003-001/8
() 		1721011000NRG24011220230915857 01/12/2023 JANGLIYA TENJIYA 1721011WL086642 JANGLIYA TENJIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 319215973 JANGLIYATENJIYA NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-010-001/102-A
() 		1721011000NRG24011220230915715 01/12/2023 Gundiya 1721011WL086617 Gundiya 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Gundiya NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-010-001/102-A
() 		1721011000NRG24011220230915716 01/12/2023 rita 1721011WL086617 rita 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 rita NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-010-001/108
() 		1721011000NRG24011220230915718 01/12/2023 nargee 1721011WL086617 nargee 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 nargee NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-010-001/108
() 		1721011000NRG24011220230915717 01/12/2023 SHIKAR 1721011WL086617 SHIKAR 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 SHIKAR NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-010-001/110
() 		1721011000NRG24011220230915720 01/12/2023 Sabriya 1721011WL086617 Sabriya 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Sabriya NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-010-001/110
() 		1721011000NRG24011220230915719 01/12/2023 Sabriya 1721011WL086617 Sabriya 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Sabriya NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-010-001/111
() 		1721011000NRG24011220230915722 01/12/2023 USANIYA 1721011WL086617 USANIYA 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 USANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 SONDWA MP-21-011-010-001/111
() 		1721011000NRG24011220230915721 01/12/2023 USANIYA 1721011WL086617 USANIYA 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 USANIYA NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-010-001/113
() 		1721011000NRG24011220230915724 01/12/2023 Sajju 1721011WL086617 Sajju 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Sajju NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-010-001/113
() 		1721011000NRG24011220230915723 01/12/2023 Sajju 1721011WL086617 Sajju 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Sajju NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-010-001/118
() 		1721011000NRG24011220230915727 01/12/2023 chagda 1721011WL086617 chagda 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 chagda NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-010-001/118
() 		1721011000NRG24011220230915728 01/12/2023 DASRAT 1721011WL086617 DASRAT 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 DASRAT NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-010-001/120
() 		1721011000NRG24011220230915729 01/12/2023 GULAB SUNJI 1721011WL086617 GULAB SUNJI 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 GULABSUNJI NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-010-001/120
() 		1721011000NRG24011220230915730 01/12/2023 GULAB SUNJI 1721011WL086617 GULAB SUNJI 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 GULABSUNJI NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-010-001/125
() 		1721011000NRG24011220230915731 01/12/2023 JAGLA 1721011WL086617 JAGLA 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 JAGLA NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-010-001/125
() 		1721011000NRG24011220230915732 01/12/2023 relki 1721011WL086617 relki 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 relki NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-010-001/137
() 		1721011000NRG24011220230915738 01/12/2023 Rumalsingh 1721011WL086619 Rumalsingh 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Rumalsingh NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-010-001/137
() 		1721011000NRG24011220230915737 01/12/2023 RUMALSINGH CHAKLA KAT A 1721011WL086619 RUMALSINGH CHAKLA KAT A 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 RUMALSINGHCHAKLAKATA NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-010-001/139-A
() 		1721011000NRG24011220230915740 01/12/2023 Supi 1721011WL086619 Supi 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Supi NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-010-001/139-A
() 		1721011000NRG24011220230915739 01/12/2023 Supi 1721011WL086619 Supi 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Supi NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-010-001/140
() 		1721011000NRG24011220230915742 01/12/2023 Sonariya 1721011WL086619 Sonariya 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Sonariya NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-010-001/140
() 		1721011000NRG24011220230915741 01/12/2023 Sonariya 1721011WL086619 Sonariya 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Sonariya BANK OF BARODA(606985)
332 SONDWA MP-21-011-010-001/145
() 		1721011000NRG24011220230915744 01/12/2023 HIROO FULSINGH 1721011WL086619 HIROO FULSINGH 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 HIROOFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-010-001/145
() 		1721011000NRG24011220230915743 01/12/2023 HIRU FULSINGH KATWAD D 1721011WL086619 HIRU FULSINGH KATWAD D 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 HIRUFULSINGHKATWADD NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-010-001/146
() 		1721011000NRG24011220230915746 01/12/2023 ABHESINGH VAJALA 1721011WL086619 ABHESINGH VAJALA 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 ABHESINGHVAJALA NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-010-001/146
() 		1721011000NRG24011220230915745 01/12/2023 ABHESINGH VAJALA 1721011WL086619 ABHESINGH VAJALA 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 ABHESINGHVAJALA NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-010-001/32
() 		1721011000NRG24011220230915747 01/12/2023 GULALSINGH JAMI KATW A 1721011WL086619 GULALSINGH JAMI KATW A 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 GULALSINGHJAMIKATWA AIRTEL PAYMENTS BANK LIMITED(990288)
337 SONDWA MP-21-011-010-001/34
() 		1721011000NRG24011220230915749 01/12/2023 JUWANSINGH NARSIYA 1721011WL086619 JUWANSINGH NARSIYA 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 JUWANSINGHNARSIYA BANK OF BARODA(606985)
338 SONDWA MP-21-011-010-001/34
() 		1721011000NRG24011220230915748 01/12/2023 JUWANSINGH NARSIYA 1721011WL086619 JUWANSINGH NARSIYA 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 JUWANSINGHNARSIYA NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-010-001/35
() 		1721011000NRG24011220230915751 01/12/2023 NATVARSINGH 1721011WL086619 NATVARSINGH 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 NATVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-010-001/35
() 		1721011000NRG24011220230915750 01/12/2023 NATVARSINGH 1721011WL086619 NATVARSINGH 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 NATVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-010-001/50
() 		1721011000NRG24011220230915753 01/12/2023 VAKESINGH 1721011WL086619 VAKESINGH 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 VAKESINGH NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-010-001/78
() 		1721011000NRG24011220230915754 01/12/2023 Deada Narju 1721011WL086619 Deada Narju 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 DeadaNarju NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-010-001/78
() 		1721011000NRG24011220230915755 01/12/2023 Deda 1721011WL086619 Deda 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Deda STATE BANK OF INDIA(508548)
344 SONDWA MP-21-011-010-001/87
() 		1721011000NRG24011220230915757 01/12/2023 Elamsingh 1721011WL086619 Elamsingh 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Elamsingh NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-010-001/87
() 		1721011000NRG24011220230915756 01/12/2023 Elamsingh 1721011WL086619 Elamsingh 00697 BKID0MG5037 663 663 Processed 01/01/2024 319215973 Elamsingh NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-010-002/114
() 		1721011000NRG24011220230915700 01/12/2023 Karti 1721011WL086616 Karti 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Karti UNION BANK OF INDIA(508500)
347 SONDWA MP-21-011-010-002/130
() 		1721011000NRG24011220230915701 01/12/2023 SONAR 1721011WL086616 SONAR 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 SONAR NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-010-002/134
() 		1721011000NRG24011220230915703 01/12/2023 nanliya 1721011WL086616 nanliya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 nanliya NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-010-002/134
() 		1721011000NRG24011220230915702 01/12/2023 nanliya 1721011WL086616 nanliya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 nanliya NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-010-002/135
() 		1721011000NRG24011220230915705 01/12/2023 AKLESH BHAGTA 1721011WL086616 AKLESH BHAGTA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 AKLESHBHAGTA NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-010-002/135-C
() 		1721011000NRG24011220230915706 01/12/2023 Goti 1721011WL086616 Goti 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Goti FINO PAYMENTS BANK LTD(608001)
352 SONDWA MP-21-011-010-002/169
() 		1721011000NRG24011220230915710 01/12/2023 Morsingh 1721011WL086616 Morsingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 SONDWA MP-21-011-010-002/169
() 		1721011000NRG24011220230915709 01/12/2023 Morsingh 1721011WL086616 Morsingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Morsingh CENTRAL BANK OF INDIA(607115)
354 SONDWA MP-21-011-010-002/174
() 		1721011000NRG24011220230915712 01/12/2023 ramti 1721011WL086616 ramti 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 ramti NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-010-002/174
() 		1721011000NRG24011220230915711 01/12/2023 vangriya 1721011WL086616 vangriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 vangriya NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-010-002/179
() 		1721011000NRG24011220230915714 01/12/2023 Vagudiya 1721011WL086616 Vagudiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Vagudiya NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-010-002/179
() 		1721011000NRG24011220230915713 01/12/2023 vagudiya 1721011WL086616 vagudiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 vagudiya NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-014-001/117
() 		1721011000NRG24011220230914823 01/12/2023 chitram 1721011WL086554 chitram 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 chitram NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-014-001/14
() 		1721011000NRG24011220230914826 01/12/2023 USHAN 1721011WL086554 USHAN 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 USHAN AIRTEL PAYMENTS BANK LIMITED(990288)
360 SONDWA MP-21-011-014-001/15-A
() 		1721011000NRG24011220230914827 01/12/2023 NASARU NAYKADA 1721011WL086554 NASARU NAYKADA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 NASARUNAYKADA INDIA POST PAYMENTS BANK LIMITED(508528)
361 SONDWA MP-21-011-014-001/16
() 		1721011000NRG24011220230914828 01/12/2023 dugarsingh jamsha 1721011WL086554 dugarsingh jamsha 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 dugarsinghjamsha NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-014-001/18-A
() 		1721011000NRG24011220230914831 01/12/2023 Armila Kanesh 1721011WL086554 Armila Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 ArmilaKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
363 SONDWA MP-21-011-014-001/2-A
() 		1721011000NRG24011220230914832 01/12/2023 Nagesingh 1721011WL086554 Nagesingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Nagesingh NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-014-001/40
() 		1721011000NRG24011220230914835 01/12/2023 Suresh Sastiya 1721011WL086554 Suresh Sastiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 SureshSastiya NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-014-001/41
() 		1721011000NRG24011220230914836 01/12/2023 RAMPEL 1721011WL086554 RAMPEL 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RAMPEL NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-014-001/42-A
() 		1721011000NRG24011220230914837 01/12/2023 JAMBU 1721011WL086554 JAMBU 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 JAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
367 SONDWA MP-21-011-014-001/53-A
() 		1721011000NRG24011220230914841 01/12/2023 Biladiya Sastiya 1721011WL086554 Biladiya Sastiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 BiladiyaSastiya AIRTEL PAYMENTS BANK LIMITED(990288)
368 SONDWA MP-21-011-014-001/56
() 		1721011000NRG24011220230914842 01/12/2023 Rangesh Sastiya 1721011WL086554 Rangesh Sastiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RangeshSastiya AIRTEL PAYMENTS BANK LIMITED(990288)
369 SONDWA MP-21-011-014-001/75
() 		1721011000NRG24011220230914847 01/12/2023 SEVALI 1721011WL086554 SEVALI 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 SEVALI AIRTEL PAYMENTS BANK LIMITED(990288)
370 SONDWA MP-21-011-014-001/77-A
() 		1721011000NRG24011220230914848 01/12/2023 vagudiya 1721011WL086554 vagudiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 vagudiya NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-014-001/89
() 		1721011000NRG24011220230914852 01/12/2023 Himta Sastiya 1721011WL086554 Himta Sastiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 HimtaSastiya BANK OF BARODA(606985)
372 SONDWA MP-21-011-014-001/90
() 		1721011000NRG24011220230914854 01/12/2023 Sarpan Chouhan 1721011WL086554 Sarpan Chouhan 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 SarpanChouhan NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-014-002/40
() 		1721011000NRG24011220230914860 01/12/2023 Munsingh Kanesh 1721011WL086554 Munsingh Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 MunsinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-014-002/49-B
() 		1721011000NRG24011220230914861 01/12/2023 Sevaliya Dodawa 1721011WL086554 Sevaliya Dodawa 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 SevaliyaDodawa NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-014-002/58
() 		1721011000NRG24011220230914862 01/12/2023 Sotiya Kanesh 1721011WL086554 Sotiya Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 SotiyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-014-002/59
() 		1721011000NRG24011220230914863 01/12/2023 Nanla Kanesh 1721011WL086554 Nanla Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 NanlaKanesh NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-014-002/61
() 		1721011000NRG24011220230914865 01/12/2023 Kamariya Kanesh 1721011WL086554 Kamariya Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 KamariyaKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 SONDWA MP-21-011-014-002/75-A
() 		1721011000NRG24011220230914867 01/12/2023 Kanki Dodwa 1721011WL086554 Kanki Dodwa 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 KankiDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
379 SONDWA MP-21-011-014-002/87
() 		1721011000NRG24011220230914868 01/12/2023 Lagin Dodwa 1721011WL086554 Lagin Dodwa 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 LaginDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
380 SONDWA MP-21-011-014-002/92
() 		1721011000NRG24011220230914870 01/12/2023 Dinesh Mandloi 1721011WL086554 Dinesh Mandloi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 DineshMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
381 SONDWA MP-21-011-014-002/92
() 		1721011000NRG24011220230914869 01/12/2023 Kanti mandloi 1721011WL086554 Kanti mandloi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Kantimandloi INDIA POST PAYMENTS BANK LIMITED(508528)
382 SONDWA MP-21-011-014-002/97
() 		1721011000NRG24011220230914871 01/12/2023 Dimaliya Kirad 1721011WL086554 Dimaliya Kirad 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 DimaliyaKirad NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-014-002/99
() 		1721011000NRG24011220230914872 01/12/2023 Haree Bamniya 1721011WL086554 Haree Bamniya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 HareeBamniya NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-014-003/23
() 		1721011000NRG24011220230914875 01/12/2023 RANGLA 1721011WL086554 RANGLA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RANGLA NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-014-003/39
() 		1721011000NRG24011220230914877 01/12/2023 SAGA 1721011WL086554 SAGA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 SAGA NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-014-003/45
() 		1721011000NRG24011220230914878 01/12/2023 RAMTIYA 1721011WL086554 RAMTIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RAMTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
387 SONDWA MP-21-011-014-003/48-A
() 		1721011000NRG24011220230914879 01/12/2023 FOPAD 1721011WL086554 FOPAD 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 FOPAD NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-014-003/7
() 		1721011000NRG24011220230914881 01/12/2023 DASHRIYA 1721011WL086554 DASHRIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 DASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-014-003/75
() 		1721011000NRG24011220230914882 01/12/2023 MOHANIYA RAVLIYA 1721011WL086554 MOHANIYA RAVLIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 MOHANIYARAVLIYA BANK OF BARODA(606985)
390 SONDWA MP-21-011-014-003/76
() 		1721011000NRG24011220230914883 01/12/2023 DUNGRIYA 1721011WL086554 DUNGRIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 DUNGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 SONDWA MP-21-011-014-003/87
() 		1721011000NRG24011220230914886 01/12/2023 Mathuriya Tomar 1721011WL086554 Mathuriya Tomar 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 MathuriyaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
392 SONDWA MP-21-011-015-001/123
() 		1721011000NRG24011220230915411 01/12/2023 Fatudiya Kanesh 1721011WL086594 Fatudiya Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 FatudiyaKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
393 SONDWA MP-21-011-015-001/136
() 		1721011000NRG24011220230915417 01/12/2023 Retali Mavi 1721011WL086594 Retali Mavi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RetaliMavi NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-015-001/149
() 		1721011000NRG24011220230915423 01/12/2023 malu 1721011WL086594 malu 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 malu AIRTEL PAYMENTS BANK LIMITED(990288)
395 SONDWA MP-21-011-015-001/166-A
() 		1721011000NRG24011220230915430 01/12/2023 Paresh 1721011WL086594 Paresh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Paresh AIRTEL PAYMENTS BANK LIMITED(990288)
396 SONDWA MP-21-011-015-001/191
() 		1721011000NRG24011220230915438 01/12/2023 ESHVAR NARSINGH 1721011WL086594 ESHVAR NARSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 ESHVARNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-015-001/194
() 		1721011000NRG24011220230915440 01/12/2023 Ragali Kanesh 1721011WL086594 Ragali Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RagaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-015-001/203-A
() 		1721011000NRG24011220230915443 01/12/2023 Haridas Kanesh 1721011WL086594 Haridas Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 HaridasKanesh AIRTEL PAYMENTS BANK LIMITED(990288)
399 SONDWA MP-21-011-015-001/210-A
() 		1721011000NRG24011220230915446 01/12/2023 Basant 1721011WL086594 Basant 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Basant NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-015-001/30
() 		1721011000NRG24011220230915454 01/12/2023 Fakru 1721011WL086594 Fakru 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Fakru NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-015-001/36
() 		1721011000NRG24011220230915455 01/12/2023 rangita 1721011WL086594 rangita 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 rangita NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-015-001/43
() 		1721011000NRG24011220230915456 01/12/2023 Rajjak Mohammd 1721011WL086594 Rajjak Mohammd 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RajjakMohammd NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-015-001/48
() 		1721011000NRG24011220230915457 01/12/2023 Kamli Kanesh 1721011WL086594 Kamli Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 KamliKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
404 SONDWA MP-21-011-015-001/5-B
() 		1721011000NRG24011220230915459 01/12/2023 Chandu Dawar 1721011WL086594 Chandu Dawar 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 ChanduDawar AIRTEL PAYMENTS BANK LIMITED(990288)
405 SONDWA MP-21-011-015-001/50
() 		1721011000NRG24011220230915461 01/12/2023 Jayanti Bai Solanki 1721011WL086594 Jayanti Bai Solanki 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 JayantiBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
406 SONDWA MP-21-011-015-001/61-A
() 		1721011000NRG24011220230915463 01/12/2023 sakan 1721011WL086594 sakan 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 sakan INDUSIND BANK(607189)
407 SONDWA MP-21-011-015-001/61-A
() 		1721011000NRG24011220230915462 01/12/2023 Sakan Chouhan 1721011WL086594 Sakan Chouhan 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 SakanChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
408 SONDWA MP-21-011-015-001/62-B
() 		1721011000NRG24011220230915464 01/12/2023 Rupesh 1721011WL086594 Rupesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Rupesh AIRTEL PAYMENTS BANK LIMITED(990288)
409 SONDWA MP-21-011-015-001/64
() 		1721011000NRG24011220230915465 01/12/2023 Raju 1721011WL086594 Raju 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
410 SONDWA MP-21-011-015-001/72
() 		1721011000NRG24011220230915467 01/12/2023 Kadli 1721011WL086594 Kadli 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Kadli BANK OF BARODA(606985)
411 SONDWA MP-21-011-015-001/90
() 		1721011000NRG24011220230915470 01/12/2023 Udaysingh Dodwa 1721011WL086594 Udaysingh Dodwa 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 UdaysinghDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
412 SONDWA MP-21-011-019-001/143
() 		1721011000NRG24011220230916597 01/12/2023 MUKESH 1721011WL086693 MUKESH 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 MUKESH BANK OF BARODA(606985)
413 SONDWA MP-21-011-019-001/143
() 		1721011000NRG24011220230916598 01/12/2023 RAFI 1721011WL086693 RAFI 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 RAFI NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-019-001/29
() 		1721011000NRG24011220230916606 01/12/2023 Santi 1721011WL086693 Santi 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Santi NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-019-001/30
() 		1721011000NRG24011220230916608 01/12/2023 Kesi 1721011WL086693 Kesi 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Kesi NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-019-001/5
() 		1721011000NRG24011220230916611 01/12/2023 Lali 1721011WL086693 Lali 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
417 SONDWA MP-21-011-019-001/5
() 		1721011000NRG24011220230916612 01/12/2023 Seva 1721011WL086693 Seva 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Seva AIRTEL PAYMENTS BANK LIMITED(990288)
418 SONDWA MP-21-011-019-001/53
() 		1721011000NRG24011220230916613 01/12/2023 VADRIYA 1721011WL086693 VADRIYA 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 VADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 SONDWA MP-21-011-019-001/53
() 		1721011000NRG24011220230916614 01/12/2023 Vinju 1721011WL086693 Vinju 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Vinju INDIA POST PAYMENTS BANK LIMITED(508528)
420 SONDWA MP-21-011-019-001/69
() 		1721011000NRG24011220230916616 01/12/2023 Natada 1721011WL086693 Natada 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Natada INDIA POST PAYMENTS BANK LIMITED(508528)
421 SONDWA MP-21-011-019-002/111
() 		1721011000NRG24011220230916620 01/12/2023 Suwali 1721011WL086693 Suwali 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Suwali NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-019-002/139
() 		1721011000NRG24011220230916621 01/12/2023 Rovind 1721011WL086693 Rovind 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Rovind NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-019-002/16
() 		1721011000NRG24011220230916622 01/12/2023 VANJI 1721011WL086693 VANJI 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 VANJI BANK OF BARODA(606985)
424 SONDWA MP-21-011-019-002/17
() 		1721011000NRG24011220230916625 01/12/2023 jhajhli 1721011WL086693 jhajhli 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 jhajhli INDIA POST PAYMENTS BANK LIMITED(508528)
425 SONDWA MP-21-011-019-002/196
() 		1721011000NRG24011220230916627 01/12/2023 Bhimsingh 1721011WL086693 Bhimsingh 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Bhimsingh STATE BANK OF INDIA(508548)
426 SONDWA MP-21-011-019-002/196
() 		1721011000NRG24011220230916628 01/12/2023 Ramdash 1721011WL086693 Ramdash 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Ramdash NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-019-002/214
() 		1721011000NRG24011220230916632 01/12/2023 JURDAR 1721011WL086693 JURDAR 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 JURDAR NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-019-002/216
() 		1721011000NRG24011220230916634 01/12/2023 JENTIYA 1721011WL086693 JENTIYA 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 JENTIYA NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-019-002/259
() 		1721011000NRG24011220230916638 01/12/2023 Sami 1721011WL086693 Sami 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Sami NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-020-001/119
() 		1721011000NRG24011220230916298 01/12/2023 Gasniya 1721011WL086685 Gasniya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Gasniya INDIA POST PAYMENTS BANK LIMITED(508528)
431 SONDWA MP-21-011-020-001/119
() 		1721011000NRG24011220230916299 01/12/2023 Luli Kanesh 1721011WL086685 Luli Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 LuliKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
432 SONDWA MP-21-011-020-001/120
() 		1721011000NRG24011220230916301 01/12/2023 Devali 1721011WL086685 Devali 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Devali NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-020-001/120
() 		1721011000NRG24011220230916300 01/12/2023 Vesta Bijriya 1721011WL086685 Vesta Bijriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 VestaBijriya NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-020-001/125
() 		1721011000NRG24011220230916303 01/12/2023 aatdi 1721011WL086685 aatdi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 aatdi NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-020-001/125
() 		1721011000NRG24011220230916302 01/12/2023 MAVSINGH TEMRIYA 1721011WL086685 MAVSINGH TEMRIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 MAVSINGHTEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-020-001/128
() 		1721011000NRG24011220230916304 01/12/2023 Rumaliya 1721011WL086685 Rumaliya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Rumaliya BANK OF BARODA(606985)
437 SONDWA MP-21-011-020-001/140
() 		1721011000NRG24011220230916305 01/12/2023 Siraj Gedriya 1721011WL086685 Siraj Gedriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 SirajGedriya NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-020-001/140
() 		1721011000NRG24011220230916306 01/12/2023 Vani 1721011WL086685 Vani 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Vani NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-020-001/146
() 		1721011000NRG24011220230916308 01/12/2023 Gujma 1721011WL086685 Gujma 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Gujma NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-020-001/146
() 		1721011000NRG24011220230916307 01/12/2023 Gujma 1721011WL086685 Gujma 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Gujma NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-020-001/147
() 		1721011000NRG24011220230916309 01/12/2023 Rumli 1721011WL086685 Rumli 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Rumli INDIA POST PAYMENTS BANK LIMITED(508528)
442 SONDWA MP-21-011-020-001/155
() 		1721011000NRG24011220230916310 01/12/2023 JAMSINGH BIJERIYA 1721011WL086685 JAMSINGH BIJERIYA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 JAMSINGHBIJERIYA NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-020-001/155
() 		1721011000NRG24011220230916311 01/12/2023 Kaishali 1721011WL086685 Kaishali 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Kaishali NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-020-001/159
() 		1721011000NRG24011220230916313 01/12/2023 KEVI 1721011WL086685 KEVI 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 KEVI NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-020-001/169
() 		1721011000NRG24011220230916315 01/12/2023 Angi 1721011WL086685 Angi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Angi NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-020-001/169
() 		1721011000NRG24011220230916314 01/12/2023 MAGNSINGH 1721011WL086685 MAGNSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 MAGNSINGH BANK OF BARODA(606985)
447 SONDWA MP-21-011-020-001/170
() 		1721011000NRG24011220230916317 01/12/2023 Kanti Kanesh 1721011WL086685 Kanti Kanesh 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 KantiKanesh AIRTEL PAYMENTS BANK LIMITED(990288)
448 SONDWA MP-21-011-020-001/189
() 		1721011000NRG24011220230916318 01/12/2023 RAMESH GATIYA 1721011WL086685 RAMESH GATIYA 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 RAMESHGATIYA BANK OF BARODA(606985)
449 SONDWA MP-21-011-020-001/220
() 		1721011000NRG24011220230916320 01/12/2023 Rasu 1721011WL086685 Rasu 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Rasu NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-020-001/220
() 		1721011000NRG24011220230916319 01/12/2023 Rasu 1721011WL086685 Rasu 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Rasu NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-020-001/248
() 		1721011000NRG24011220230916322 01/12/2023 Saysingh Veljiya 1721011WL086685 Saysingh Veljiya 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 SaysinghVeljiya NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-020-001/248
() 		1721011000NRG24011220230916321 01/12/2023 Saysingh Veljiya 1721011WL086685 Saysingh Veljiya 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 SaysinghVeljiya NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-020-001/251
() 		1721011000NRG24011220230916323 01/12/2023 Mursingh 1721011WL086685 Mursingh 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Mursingh NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-020-001/251
() 		1721011000NRG24011220230916324 01/12/2023 Rangi 1721011WL086685 Rangi 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Rangi NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-020-001/252
() 		1721011000NRG24011220230916326 01/12/2023 Keshi 1721011WL086685 Keshi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Keshi NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-020-001/253
() 		1721011000NRG24011220230916328 01/12/2023 Ganpi Kanesh 1721011WL086685 Ganpi Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 GanpiKanesh NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-020-001/253
() 		1721011000NRG24011220230916327 01/12/2023 Vangriya 1721011WL086685 Vangriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Vangriya NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-020-001/254
() 		1721011000NRG24011220230916329 01/12/2023 CHATARSINGH UKARSINGH 1721011WL086685 CHATARSINGH UKARSINGH 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 CHATARSINGHUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-020-001/254
() 		1721011000NRG24011220230916330 01/12/2023 Kamali 1721011WL086685 Kamali 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Kamali NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-020-001/258
() 		1721011000NRG24011220230916331 01/12/2023 BHURSINGH LEMBA 1721011WL086685 BHURSINGH LEMBA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 BHURSINGHLEMBA NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-020-001/258
() 		1721011000NRG24011220230916332 01/12/2023 Jani 1721011WL086685 Jani 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Jani NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-020-001/261
() 		1721011000NRG24011220230916334 01/12/2023 Kamal 1721011WL086685 Kamal 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Kamal NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-020-001/262
() 		1721011000NRG24011220230916336 01/12/2023 Bajri 1721011WL086685 Bajri 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Bajri NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-020-001/262
() 		1721011000NRG24011220230916335 01/12/2023 Lekhariya 1721011WL086685 Lekhariya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Lekhariya NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-020-001/376
() 		1721011000NRG24011220230916337 01/12/2023 Kandriya 1721011WL086685 Kandriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Kandriya NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-020-001/376
() 		1721011000NRG24011220230916338 01/12/2023 Thuti 1721011WL086685 Thuti 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Thuti NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-020-001/38
() 		1721011000NRG24011220230916339 01/12/2023 KUSLIYA NAYKADA 1721011WL086685 KUSLIYA NAYKADA 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 KUSLIYANAYKADA AIRTEL PAYMENTS BANK LIMITED(990288)
468 SONDWA MP-21-011-020-001/38
() 		1721011000NRG24011220230916340 01/12/2023 Rayli 1721011WL086685 Rayli 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Rayli INDIA POST PAYMENTS BANK LIMITED(508528)
469 SONDWA MP-21-011-020-001/389
() 		1721011000NRG24011220230916342 01/12/2023 Sanita 1721011WL086685 Sanita 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Sanita NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-020-001/39
() 		1721011000NRG24011220230916344 01/12/2023 Aatadi 1721011WL086685 Aatadi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Aatadi INDIA POST PAYMENTS BANK LIMITED(508528)
471 SONDWA MP-21-011-020-001/39
() 		1721011000NRG24011220230916343 01/12/2023 BIMSINGH GURAJI 1721011WL086685 BIMSINGH GURAJI 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 BIMSINGHGURAJI AIRTEL PAYMENTS BANK LIMITED(990288)
472 SONDWA MP-21-011-020-001/402
() 		1721011000NRG24011220230916345 01/12/2023 Ratansingh 1721011WL086685 Ratansingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Ratansingh AIRTEL PAYMENTS BANK LIMITED(990288)
473 SONDWA MP-21-011-020-001/403
() 		1721011000NRG24011220230916347 01/12/2023 Jashi 1721011WL086685 Jashi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Jashi NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-020-001/403
() 		1721011000NRG24011220230916346 01/12/2023 Kamjiya 1721011WL086685 Kamjiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Kamjiya AIRTEL PAYMENTS BANK LIMITED(990288)
475 SONDWA MP-21-011-020-001/432
() 		1721011000NRG24011220230916350 01/12/2023 Niru Mehata 1721011WL086685 Niru Mehata 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 NiruMehata NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-020-001/436
() 		1721011000NRG24011220230916352 01/12/2023 Mandali 1721011WL086685 Mandali 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Mandali NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-020-001/486
() 		1721011000NRG24011220230916358 01/12/2023 Lila 1721011WL086685 Lila 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Lila FINO PAYMENTS BANK LTD(608001)
478 SONDWA MP-21-011-020-001/55
() 		1721011000NRG24011220230916361 01/12/2023 Kharki Kanesh 1721011WL086685 Kharki Kanesh 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 KharkiKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
479 SONDWA MP-21-011-020-001/55
() 		1721011000NRG24011220230916360 01/12/2023 Ramesh 1721011WL086685 Ramesh 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-020-001/56
() 		1721011000NRG24011220230916362 01/12/2023 DILIPSINGH GACHADA 1721011WL086685 DILIPSINGH GACHADA 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 DILIPSINGHGACHADA NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-020-001/56
() 		1721011000NRG24011220230916363 01/12/2023 Ramju 1721011WL086685 Ramju 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Ramju NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-020-001/69
() 		1721011000NRG24011220230916364 01/12/2023 Govind Bharsingh 1721011WL086685 Govind Bharsingh 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 GovindBharsingh NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-020-001/69
() 		1721011000NRG24011220230916365 01/12/2023 Keshi 1721011WL086685 Keshi 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Keshi NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-020-001/90
() 		1721011000NRG24011220230916366 01/12/2023 Malsingh Gansiya 1721011WL086685 Malsingh Gansiya 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 MalsinghGansiya NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-020-001/90
() 		1721011000NRG24011220230916367 01/12/2023 Valki 1721011WL086685 Valki 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Valki NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-020-001/91
() 		1721011000NRG24011220230916368 01/12/2023 Narsiya 1721011WL086685 Narsiya 00697 BKID0MG5037 884 884 Processed 01/01/2024 319215973 Narsiya NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-020-002/12
() 		1721011000NRG24011220230916390 01/12/2023 Chahali Kanesh 1721011WL086687 Chahali Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 ChahaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-020-002/12
() 		1721011000NRG24011220230916389 01/12/2023 Dhedhda Kanesh 1721011WL086687 Dhedhda Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 DhedhdaKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
489 SONDWA MP-21-011-020-002/122
() 		1721011000NRG24011220230916393 01/12/2023 Kavlesh Harsingh 1721011WL086687 Kavlesh Harsingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 KavleshHarsingh FINO PAYMENTS BANK LTD(608001)
490 SONDWA MP-21-011-020-002/141
() 		1721011000NRG24011220230916395 01/12/2023 Dinesh 1721011WL086687 Dinesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
491 SONDWA MP-21-011-020-002/141
() 		1721011000NRG24011220230916394 01/12/2023 Dinesh 1721011WL086687 Dinesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-020-002/142
() 		1721011000NRG24011220230916396 01/12/2023 Govind 1721011WL086687 Govind 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Govind NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-020-002/142
() 		1721011000NRG24011220230916397 01/12/2023 Resi 1721011WL086687 Resi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Resi NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-020-002/148
() 		1721011000NRG24011220230916398 01/12/2023 chamayda Malji 1721011WL086687 chamayda Malji 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 chamaydaMalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
495 SONDWA MP-21-011-020-002/148
() 		1721011000NRG24011220230916399 01/12/2023 Mangli Kanesh 1721011WL086687 Mangli Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 MangliKanesh NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-020-002/150
() 		1721011000NRG24011220230916400 01/12/2023 Tansingh Malji 1721011WL086687 Tansingh Malji 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 TansinghMalji AIRTEL PAYMENTS BANK LIMITED(990288)
497 SONDWA MP-21-011-020-002/153
() 		1721011000NRG24011220230916401 01/12/2023 Kalusingh Dipla 1721011WL086687 Kalusingh Dipla 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 KalusinghDipla AIRTEL PAYMENTS BANK LIMITED(990288)
498 SONDWA MP-21-011-020-002/153
() 		1721011000NRG24011220230916402 01/12/2023 Kalusingh Dipla 1721011WL086687 Kalusingh Dipla 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 KalusinghDipla NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-020-002/156
() 		1721011000NRG24011220230916403 01/12/2023 Luvariya Mochada 1721011WL086687 Luvariya Mochada 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 LuvariyaMochada NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-020-002/156
() 		1721011000NRG24011220230916404 01/12/2023 Thavali 1721011WL086687 Thavali 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Thavali NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-020-002/157
() 		1721011000NRG24011220230916405 01/12/2023 Sardar 1721011WL086687 Sardar 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Sardar AIRTEL PAYMENTS BANK LIMITED(990288)
502 SONDWA MP-21-011-020-002/157
() 		1721011000NRG24011220230916406 01/12/2023 Sardar 1721011WL086687 Sardar 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Sardar NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-020-002/161
() 		1721011000NRG24011220230916408 01/12/2023 Haradi Revji 1721011WL086687 Haradi Revji 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 HaradiRevji NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-020-002/161
() 		1721011000NRG24011220230916407 01/12/2023 Revji Geriya 1721011WL086687 Revji Geriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RevjiGeriya NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-020-002/164
() 		1721011000NRG24011220230916410 01/12/2023 Kadvi 1721011WL086687 Kadvi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-020-002/164
() 		1721011000NRG24011220230916409 01/12/2023 Maka 1721011WL086687 Maka 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Maka NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-020-002/17
() 		1721011000NRG24011220230916411 01/12/2023 Chamar Bhalji 1721011WL086687 Chamar Bhalji 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 ChamarBhalji NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-020-002/170
() 		1721011000NRG24011220230916412 01/12/2023 Kanji Husiya 1721011WL086687 Kanji Husiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 KanjiHusiya NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-020-002/170
() 		1721011000NRG24011220230916413 01/12/2023 Savita Huksiya 1721011WL086687 Savita Huksiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 SavitaHuksiya NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-020-002/171
() 		1721011000NRG24011220230916415 01/12/2023 Naresh 1721011WL086687 Naresh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Naresh NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-020-002/171
() 		1721011000NRG24011220230916414 01/12/2023 Ratan 1721011WL086687 Ratan 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Ratan NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-020-002/172
() 		1721011000NRG24011220230916416 01/12/2023 Jamsingh 1721011WL086687 Jamsingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-020-002/172
() 		1721011000NRG24011220230916417 01/12/2023 Jamsingh 1721011WL086687 Jamsingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Jamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
514 SONDWA MP-21-011-020-002/179
() 		1721011000NRG24011220230916419 01/12/2023 Jashi 1721011WL086687 Jashi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Jashi NARMADA JHABUA GRAMIN BANK(508515)
515 SONDWA MP-21-011-020-002/179
() 		1721011000NRG24011220230916418 01/12/2023 Morsingh 1721011WL086687 Morsingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Morsingh NARMADA JHABUA GRAMIN BANK(508515)
516 SONDWA MP-21-011-020-002/183
() 		1721011000NRG24011220230916420 01/12/2023 Chhagan 1721011WL086687 Chhagan 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Chhagan INDIA POST PAYMENTS BANK LIMITED(508528)
517 SONDWA MP-21-011-020-002/183
() 		1721011000NRG24011220230916421 01/12/2023 Hansa 1721011WL086687 Hansa 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Hansa INDIA POST PAYMENTS BANK LIMITED(508528)
518 SONDWA MP-21-011-020-002/184
() 		1721011000NRG24011220230916422 01/12/2023 Narti 1721011WL086687 Narti 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Narti NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-020-002/184
() 		1721011000NRG24011220230916423 01/12/2023 Narti 1721011WL086687 Narti 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Narti NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-020-002/186
() 		1721011000NRG24011220230916425 01/12/2023 Kharvi 1721011WL086687 Kharvi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Kharvi NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-020-002/186
() 		1721011000NRG24011220230916424 01/12/2023 Ramtiya 1721011WL086687 Ramtiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Ramtiya BANK OF BARODA(606985)
522 SONDWA MP-21-011-020-002/217
() 		1721011000NRG24011220230916428 01/12/2023 Mathu Kanesh 1721011WL086687 Mathu Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 MathuKanesh NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-020-002/217
() 		1721011000NRG24011220230916427 01/12/2023 Rupsingh 1721011WL086687 Rupsingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-020-002/23
() 		1721011000NRG24011220230916434 01/12/2023 Ravita 1721011WL086687 Ravita 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Ravita BANK OF BARODA(606985)
525 SONDWA MP-21-011-020-002/23
() 		1721011000NRG24011220230916435 01/12/2023 Ravita 1721011WL086687 Ravita 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Ravita NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-020-002/37
() 		1721011000NRG24011220230916436 01/12/2023 Gani Rajla 1721011WL086687 Gani Rajla 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 GaniRajla NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-020-002/38
() 		1721011000NRG24011220230916439 01/12/2023 Khajuri 1721011WL086687 Khajuri 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Khajuri NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-020-002/38
() 		1721011000NRG24011220230916438 01/12/2023 Maljiya Hurji 1721011WL086687 Maljiya Hurji 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 MaljiyaHurji NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-020-002/39
() 		1721011000NRG24011220230916441 01/12/2023 Bisli Hindriya 1721011WL086687 Bisli Hindriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 BisliHindriya NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-020-002/39
() 		1721011000NRG24011220230916440 01/12/2023 Vanji Hurji 1721011WL086687 Vanji Hurji 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 VanjiHurji NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-020-002/40
() 		1721011000NRG24011220230916443 01/12/2023 Juna 1721011WL086687 Juna 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Juna NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-020-002/40
() 		1721011000NRG24011220230916442 01/12/2023 Vadriya 1721011WL086687 Vadriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Vadriya NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-020-002/52
() 		1721011000NRG24011220230916445 01/12/2023 Kema Bathadiya 1721011WL086687 Kema Bathadiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 KemaBathadiya NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-020-002/52
() 		1721011000NRG24011220230916446 01/12/2023 Santa 1721011WL086687 Santa 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Santa NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-020-002/55
() 		1721011000NRG24011220230916448 01/12/2023 Devalee 1721011WL086687 Devalee 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Devalee NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-020-002/55
() 		1721011000NRG24011220230916447 01/12/2023 Khumaniya cherka 1721011WL086687 Khumaniya cherka 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Khumaniyacherka BANK OF BARODA(606985)
537 SONDWA MP-21-011-020-002/57
() 		1721011000NRG24011220230916450 01/12/2023 Hukvi 1721011WL086687 Hukvi 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Hukvi NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-020-002/57
() 		1721011000NRG24011220230916449 01/12/2023 Ramesh Geriya 1721011WL086687 Ramesh Geriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RameshGeriya NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-020-002/58
() 		1721011000NRG24011220230916453 01/12/2023 Devli Thagliya 1721011WL086687 Devli Thagliya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 DevliThagliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
540 SONDWA MP-21-011-020-002/58
() 		1721011000NRG24011220230916451 01/12/2023 Keshriya Thagliya 1721011WL086687 Keshriya Thagliya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 KeshriyaThagliya NARMADA JHABUA GRAMIN BANK(508515)
541 SONDWA MP-21-011-020-002/58
() 		1721011000NRG24011220230916452 01/12/2023 Nasli Keshriya 1721011WL086687 Nasli Keshriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 NasliKeshriya NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-020-002/65
() 		1721011000NRG24011220230916456 01/12/2023 Rayli 1721011WL086687 Rayli 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Rayli NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-020-002/65
() 		1721011000NRG24011220230916454 01/12/2023 Revla Humariya 1721011WL086687 Revla Humariya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RevlaHumariya NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-020-002/65
() 		1721011000NRG24011220230916455 01/12/2023 Revla Humariya 1721011WL086687 Revla Humariya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RevlaHumariya NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-020-002/72
() 		1721011000NRG24011220230916457 01/12/2023 Mursingh Geriya 1721011WL086687 Mursingh Geriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 MursinghGeriya NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-020-002/72
() 		1721011000NRG24011220230916458 01/12/2023 Pechari 1721011WL086687 Pechari 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Pechari NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-020-002/75
() 		1721011000NRG24011220230916460 01/12/2023 Changali Kanesh 1721011WL086687 Changali Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 ChangaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-020-002/75
() 		1721011000NRG24011220230916459 01/12/2023 Ramtiya Satiya 1721011WL086687 Ramtiya Satiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RamtiyaSatiya NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-020-002/76
() 		1721011000NRG24011220230916462 01/12/2023 Bansingh 1721011WL086687 Bansingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Bansingh NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-020-002/76
() 		1721011000NRG24011220230916461 01/12/2023 Jhamrala 1721011WL086687 Jhamrala 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Jhamrala NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-020-002/79
() 		1721011000NRG24011220230916464 01/12/2023 Jivliya Satiya 1721011WL086687 Jivliya Satiya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 JivliyaSatiya NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-020-002/79
() 		1721011000NRG24011220230916463 01/12/2023 Pinjari Kanesh 1721011WL086687 Pinjari Kanesh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 PinjariKanesh NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-020-002/90
() 		1721011000NRG24011220230916466 01/12/2023 Ravki Varsan 1721011WL086687 Ravki Varsan 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 RavkiVarsan NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-020-002/90
() 		1721011000NRG24011220230916465 01/12/2023 Varsan Geriya 1721011WL086687 Varsan Geriya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 VarsanGeriya NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-020-002/96
() 		1721011000NRG24011220230916468 01/12/2023 Hakari 1721011WL086687 Hakari 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Hakari NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-020-002/96
() 		1721011000NRG24011220230916467 01/12/2023 Sengla 1721011WL086687 Sengla 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 319215973 Sengla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 283764 283764
557 SONDWA MP-21-011-020-001/169
() 		1721011000NRG24011220230916316 01/12/2023 Magansingh 1721011WL086685 Magansingh 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 319215973 Magansingh BANK OF INDIA(508505)
558 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24011220230916523 01/12/2023 BEEMLI GUDU 1721011WL086691 BEEMLI GUDU 00697 BKID0MG5055 221 221 Processed 01/01/2024 319215973 BEEMLIGUDU NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-028-001/238-A
() 		1721011000NRG24011220230916542 01/12/2023 RIKLA 1721011WL086691 RIKLA 00697 BKID0MG5055 221 221 Processed 01/01/2024 319215973 RIKLA NARMADA JHABUA GRAMIN BANK(508515)
560 SONDWA MP-21-011-028-001/423
() 		1721011000NRG24011220230916569 01/12/2023 susil ningwal 1721011WL086691 susil ningwal 00697 BKID0MG5055 221 221 Processed 01/01/2024 319215973 susilningwal NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-044-001/5
() 		1721011000NRG24011220230915896 01/12/2023 MANIYA JAMSINGH 1721011WL086645 MANIYA JAMSINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 319215973 MANIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
562 SONDWA MP-21-011-044-001/55
() 		1721011000NRG24011220230915897 01/12/2023 bherla 1721011WL086645 bherla 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 319215973 bherla NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-044-002/1
() 		1721011000NRG24011220230916188 01/12/2023 DUNGRIYA MANLA 1721011WL086662 DUNGRIYA MANLA 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 DUNGRIYAMANLA NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-044-002/104
() 		1721011000NRG24011220230916194 01/12/2023 bahdar 1721011WL086662 bahdar 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 bahdar NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-044-002/104
() 		1721011000NRG24011220230916192 01/12/2023 CHIMLIYA VECHAN 1721011WL086662 CHIMLIYA VECHAN 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 CHIMLIYAVECHAN NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-044-002/104
() 		1721011000NRG24011220230916193 01/12/2023 PATALI 1721011WL086662 PATALI 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 PATALI NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-044-002/108
() 		1721011000NRG24011220230916198 01/12/2023 KANI 1721011WL086662 KANI 00697 BKID0MG5055 50 50 Processed 01/01/2024 319215973 KANI NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-044-002/108
() 		1721011000NRG24011220230916197 01/12/2023 MENGLA BHANGDA 1721011WL086662 MENGLA BHANGDA 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 MENGLABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-044-002/118
() 		1721011000NRG24011220230916201 01/12/2023 darliya 1721011WL086662 darliya 00697 BKID0MG5055 50 50 Processed 01/01/2024 319215973 darliya NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-044-002/131
() 		1721011000NRG24011220230915902 01/12/2023 VESTIYA RAYSINGH 1721011WL086645 VESTIYA RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 319215973 VESTIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-044-002/134
() 		1721011000NRG24011220230916204 01/12/2023 DHEDI 1721011WL086662 DHEDI 00697 BKID0MG5055 50 50 Processed 01/01/2024 319215973 DHEDI NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-044-002/134
() 		1721011000NRG24011220230916202 01/12/2023 VESTA NAGRIYA 1721011WL086662 VESTA NAGRIYA 00697 BKID0MG5055 50 50 Processed 01/01/2024 319215973 VESTANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-044-002/142
() 		1721011000NRG24011220230916206 01/12/2023 BHANGDI FULSINGH 1721011WL086662 BHANGDI FULSINGH 00697 BKID0MG5055 50 50 Processed 01/01/2024 319215973 BHANGDIFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 SONDWA MP-21-011-044-002/142
() 		1721011000NRG24011220230916207 01/12/2023 BHANGDI FULSINGH 1721011WL086662 BHANGDI FULSINGH 00697 BKID0MG5055 50 50 Processed 01/01/2024 319215973 BHANGDIFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-044-002/190
() 		1721011000NRG24011220230916210 01/12/2023 jhetri 1721011WL086662 jhetri 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 jhetri NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-044-002/190
() 		1721011000NRG24011220230916209 01/12/2023 parla 1721011WL086662 parla 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 parla NARMADA JHABUA GRAMIN BANK(508515)
577 SONDWA MP-21-011-044-002/37
() 		1721011000NRG24011220230916211 01/12/2023 RAMBAI 1721011WL086662 RAMBAI 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-044-002/39
() 		1721011000NRG24011220230915906 01/12/2023 RAMESH 1721011WL086645 RAMESH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 319215973 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
579 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24011220230915908 01/12/2023 dhudari 1721011WL086645 dhudari 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 319215973 dhudari NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24011220230915907 01/12/2023 VESTIYA PARIYA 1721011WL086645 VESTIYA PARIYA 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 319215973 VESTIYAPARIYA NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-044-002/51
() 		1721011000NRG24011220230916213 01/12/2023 GUJRIYA 1721011WL086662 GUJRIYA 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 GUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-044-002/51
() 		1721011000NRG24011220230916214 01/12/2023 KAMLI 1721011WL086662 KAMLI 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-044-002/59
() 		1721011000NRG24011220230916216 01/12/2023 sarda 1721011WL086662 sarda 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 sarda NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-044-002/6
() 		1721011000NRG24011220230916217 01/12/2023 SONU JAMSINGH 1721011WL086662 SONU JAMSINGH 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 SONUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-044-002/66
() 		1721011000NRG24011220230915913 01/12/2023 juvansingh 1721011WL086645 juvansingh 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 319215973 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-044-002/70
() 		1721011000NRG24011220230916219 01/12/2023 KEMTA NANLA 1721011WL086662 KEMTA NANLA 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 KEMTANANLA NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-044-002/70
() 		1721011000NRG24011220230916218 01/12/2023 KEMTA NANLA 1721011WL086662 KEMTA NANLA 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 KEMTANANLA NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-044-002/77
() 		1721011000NRG24011220230916220 01/12/2023 TERSINGH DHANIYA 1721011WL086662 TERSINGH DHANIYA 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 TERSINGHDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-044-002/84
() 		1721011000NRG24011220230916223 01/12/2023 RAJLIYA NANSINGH 1721011WL086662 RAJLIYA NANSINGH 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 RAJLIYANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
590 SONDWA MP-21-011-044-002/88
() 		1721011000NRG24011220230916225 01/12/2023 BHAYA KANDIYA 1721011WL086662 BHAYA KANDIYA 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 BHAYAKANDIYA NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-044-002/88
() 		1721011000NRG24011220230916229 01/12/2023 BHAYA KANDIYA 1721011WL086662 BHAYA KANDIYA 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 BHAYAKANDIYA BANK OF BARODA(606985)
592 SONDWA MP-21-011-044-002/88
() 		1721011000NRG24011220230916228 01/12/2023 JHETRIYA 1721011WL086662 JHETRIYA 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 JHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-044-002/92
() 		1721011000NRG24011220230916233 01/12/2023 DHUDHARI 1721011WL086662 DHUDHARI 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 DHUDHARI NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-044-002/92
() 		1721011000NRG24011220230916232 01/12/2023 VERSINGH FULSINGH 1721011WL086662 VERSINGH FULSINGH 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 VERSINGHFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-044-002/97
() 		1721011000NRG24011220230916234 01/12/2023 KANDU 1721011WL086662 KANDU 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 KANDU NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-044-002/97
() 		1721011000NRG24011220230916235 01/12/2023 RATANI KANDA 1721011WL086662 RATANI KANDA 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 RATANIKANDA NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-044-002/99
() 		1721011000NRG24011220230916237 01/12/2023 KEMTA DURSINGH 1721011WL086662 KEMTA DURSINGH 00697 BKID0MG5055 75 75 Processed 01/01/2024 319215973 KEMTADURSINGH STATE BANK OF INDIA(508548)
598 SONDWA MP-21-011-058-002/101
() 		1721011000NRG24301120230913449 01/12/2023 NASRIYA HOLKAR 1721011WL086396 NASRIYA HOLKAR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 NASRIYAHOLKAR NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-058-002/102
() 		1721011000NRG24301120230913450 01/12/2023 BHUNA HOLKER 1721011WL086396 BHUNA HOLKER 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHUNAHOLKER NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-058-002/103
() 		1721011000NRG24301120230913451 01/12/2023 DAL SINGH HJARIYA 1721011WL086396 DAL SINGH HJARIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DALSINGHHJARIYA NARMADA JHABUA GRAMIN BANK(508515)
601 SONDWA MP-21-011-058-002/103
() 		1721011000NRG24301120230913452 01/12/2023 DAL SINGH HJARIYA 1721011WL086396 DAL SINGH HJARIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DALSINGHHJARIYA STATE BANK OF INDIA(508548)
602 SONDWA MP-21-011-058-002/104
() 		1721011000NRG24301120230913453 01/12/2023 RATAN ANSINGH 1721011WL086396 RATAN ANSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RATANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-058-002/104
() 		1721011000NRG24301120230913454 01/12/2023 RATAN ANSINGH 1721011WL086396 RATAN ANSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RATANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-058-002/104
() 		1721011000NRG24301120230913455 01/12/2023 RATAN ANSINGH 1721011WL086396 RATAN ANSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RATANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-058-002/105
() 		1721011000NRG24301120230913456 01/12/2023 HAR SINGH ANSINGH 1721011WL086396 HAR SINGH ANSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 HARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-058-002/105
() 		1721011000NRG24301120230913457 01/12/2023 HAR SINGH ANSINGH 1721011WL086396 HAR SINGH ANSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 HARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 SONDWA MP-21-011-058-002/106
() 		1721011000NRG24301120230913458 01/12/2023 THEBDIYA SEKDIYA 1721011WL086396 THEBDIYA SEKDIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 THEBDIYASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-058-002/106
() 		1721011000NRG24301120230913459 01/12/2023 THEBDIYA SEKDIYA 1721011WL086396 THEBDIYA SEKDIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 THEBDIYASEKDIYA BANK OF BARODA(606985)
609 SONDWA MP-21-011-058-002/108
() 		1721011000NRG24301120230913460 01/12/2023 SURLA GAN SINGH 1721011WL086396 SURLA GAN SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SURLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 SONDWA MP-21-011-058-002/109
() 		1721011000NRG24301120230913461 01/12/2023 SIRLA GAN SINGH 1721011WL086396 SIRLA GAN SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SIRLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-058-002/11
() 		1721011000NRG24301120230913462 01/12/2023 SUNARIYA RESIYA 1721011WL086396 SUNARIYA RESIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SUNARIYARESIYA NARMADA JHABUA GRAMIN BANK(508515)
612 SONDWA MP-21-011-058-002/110
() 		1721011000NRG24301120230913463 01/12/2023 RATNIYA GAN SINGH 1721011WL086396 RATNIYA GAN SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RATNIYAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-058-002/110
() 		1721011000NRG24301120230913464 01/12/2023 RATNIYA GAN SINGH 1721011WL086396 RATNIYA GAN SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RATNIYAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 SONDWA MP-21-011-058-002/111
() 		1721011000NRG24301120230913465 01/12/2023 gaindya paimsingh 1721011WL086396 gaindya paimsingh 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 gaindyapaimsingh NARMADA JHABUA GRAMIN BANK(508515)
615 SONDWA MP-21-011-058-002/111
() 		1721011000NRG24301120230913466 01/12/2023 GAINDYA PAIMSINGH 1721011WL086396 GAINDYA PAIMSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 GAINDYAPAIMSINGH BANK OF BARODA(606985)
616 SONDWA MP-21-011-058-002/112
() 		1721011000NRG24301120230913467 01/12/2023 PUTIYA PEM SINGH 1721011WL086396 PUTIYA PEM SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 PUTIYAPEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-058-002/112
() 		1721011000NRG24301120230913468 01/12/2023 PUTIYA PEM SINGH 1721011WL086396 PUTIYA PEM SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 PUTIYAPEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-058-002/113
() 		1721011000NRG24301120230913469 01/12/2023 TUR SINGH KAN SINGH 1721011WL086396 TUR SINGH KAN SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 TURSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 SONDWA MP-21-011-058-002/113
() 		1721011000NRG24301120230913470 01/12/2023 TUR SINGH KAN SINGH 1721011WL086396 TUR SINGH KAN SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 TURSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-058-002/114
() 		1721011000NRG24301120230913471 01/12/2023 DITLA TIDIYA 1721011WL086396 DITLA TIDIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DITLATIDIYA BANK OF BARODA(606985)
621 SONDWA MP-21-011-058-002/115
() 		1721011000NRG24301120230913472 01/12/2023 BHIM SINGH VER SWINGH A 1721011WL086396 BHIM SINGH VER SWINGH A 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHIMSINGHVERSWINGHA NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-058-002/115
() 		1721011000NRG24301120230913473 01/12/2023 BHIM SINGH VER SWINGH A 1721011WL086396 BHIM SINGH VER SWINGH A 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHIMSINGHVERSWINGHA NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-058-002/116
() 		1721011000NRG24301120230913474 01/12/2023 KESHRIYA PATLIYA 1721011WL086396 KESHRIYA PATLIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KESHRIYAPATLIYA BANK OF BARODA(606985)
624 SONDWA MP-21-011-058-002/116
() 		1721011000NRG24301120230913475 01/12/2023 mahaindrsingh 1721011WL086396 mahaindrsingh 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 mahaindrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
625 SONDWA MP-21-011-058-002/116
() 		1721011000NRG24301120230913476 01/12/2023 mahaindrsingh 1721011WL086396 mahaindrsingh 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 mahaindrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
626 SONDWA MP-21-011-058-002/117
() 		1721011000NRG24301120230913477 01/12/2023 KISHNIYA VER SINGH 1721011WL086396 KISHNIYA VER SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KISHNIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-058-002/119
() 		1721011000NRG24301120230913478 01/12/2023 BHUVAN SINGH BHURLIYA A 1721011WL086396 BHUVAN SINGH BHURLIYA A 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHUVANSINGHBHURLIYAA NARMADA JHABUA GRAMIN BANK(508515)
628 SONDWA MP-21-011-058-002/119
() 		1721011000NRG24301120230913479 01/12/2023 BHUVAN SINGH BHURLIYA A 1721011WL086396 BHUVAN SINGH BHURLIYA A 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHUVANSINGHBHURLIYAA INDIA POST PAYMENTS BANK LIMITED(508528)
629 SONDWA MP-21-011-058-002/120
() 		1721011000NRG24301120230913480 01/12/2023 SADU BHILU 1721011WL086396 SADU BHILU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SADUBHILU NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-058-002/120
() 		1721011000NRG24301120230913481 01/12/2023 SADU BHILU 1721011WL086396 SADU BHILU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SADUBHILU BANK OF BARODA(606985)
631 SONDWA MP-21-011-058-002/123
() 		1721011000NRG24301120230913482 01/12/2023 KISRAM SADU 1721011WL086396 KISRAM SADU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KISRAMSADU IDBI BANK(607095)
632 SONDWA MP-21-011-058-002/123
() 		1721011000NRG24301120230913483 01/12/2023 KISRAM SADU 1721011WL086396 KISRAM SADU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KISRAMSADU NARMADA JHABUA GRAMIN BANK(508515)
633 SONDWA MP-21-011-058-002/124
() 		1721011000NRG24301120230913484 01/12/2023 FUDLA BHAY SINGH 1721011WL086396 FUDLA BHAY SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 FUDLABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-058-002/126
() 		1721011000NRG24301120230913485 01/12/2023 BAL SINGH NASRIYA 1721011WL086396 BAL SINGH NASRIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BALSINGHNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-058-002/126
() 		1721011000NRG24301120230913486 01/12/2023 BAL SINGH NASRIYA 1721011WL086396 BAL SINGH NASRIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BALSINGHNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-058-002/127
() 		1721011000NRG24301120230913488 01/12/2023 BHUR SINGH KORIYA 1721011WL086396 BHUR SINGH KORIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHURSINGHKORIYA BANK OF BARODA(606985)
637 SONDWA MP-21-011-058-002/127
() 		1721011000NRG24301120230913487 01/12/2023 BHURSINGH KERIYA 1721011WL086396 BHURSINGH KERIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHURSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
638 SONDWA MP-21-011-058-002/129
() 		1721011000NRG24301120230913489 01/12/2023 BHUNA BHERU SINGH 1721011WL086396 BHUNA BHERU SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHUNABHERUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
639 SONDWA MP-21-011-058-002/129
() 		1721011000NRG24301120230913490 01/12/2023 BHUNA BHERU SINGH 1721011WL086396 BHUNA BHERU SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHUNABHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 SONDWA MP-21-011-058-002/13
() 		1721011000NRG24301120230913491 01/12/2023 DASRAT BHIMSINGH 1721011WL086396 DASRAT BHIMSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DASRATBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-058-002/134
() 		1721011000NRG24301120230913492 01/12/2023 RAMU RATIYA 1721011WL086396 RAMU RATIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RAMURATIYA NARMADA JHABUA GRAMIN BANK(508515)
642 SONDWA MP-21-011-058-002/134
() 		1721011000NRG24301120230913493 01/12/2023 RAMU RATIYA 1721011WL086396 RAMU RATIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RAMURATIYA NARMADA JHABUA GRAMIN BANK(508515)
643 SONDWA MP-21-011-058-002/134
() 		1721011000NRG24301120230913494 01/12/2023 RAMU RATIYA 1721011WL086396 RAMU RATIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RAMURATIYA STATE BANK OF INDIA(508548)
644 SONDWA MP-21-011-058-002/135
() 		1721011000NRG24301120230913495 01/12/2023 DAMDIYA HENGA 1721011WL086396 DAMDIYA HENGA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DAMDIYAHENGA NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-058-002/135
() 		1721011000NRG24301120230913496 01/12/2023 DAMDIYA HENGA 1721011WL086396 DAMDIYA HENGA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DAMDIYAHENGA BANK OF BARODA(606985)
646 SONDWA MP-21-011-058-002/137
() 		1721011000NRG24301120230913497 01/12/2023 SUBHAS BHIRMSINGH 1721011WL086396 SUBHAS BHIRMSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SUBHASBHIRMSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 SONDWA MP-21-011-058-002/137
() 		1721011000NRG24301120230913498 01/12/2023 SUBHAS BHIRMSINGH 1721011WL086396 SUBHAS BHIRMSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SUBHASBHIRMSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 SONDWA MP-21-011-058-002/138
() 		1721011000NRG24301120230913499 01/12/2023 BHURLA BHERAM SINGH 1721011WL086396 BHURLA BHERAM SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHURLABHERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-058-002/138
() 		1721011000NRG24301120230913500 01/12/2023 BHURLA BHERAM SINGH 1721011WL086396 BHURLA BHERAM SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHURLABHERAMSINGH BANK OF BARODA(606985)
650 SONDWA MP-21-011-058-002/143
() 		1721011000NRG24301120230913501 01/12/2023 MUNNA NAGRIYA 1721011WL086396 MUNNA NAGRIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 MUNNANAGRIYA BANK OF BARODA(606985)
651 SONDWA MP-21-011-058-002/143
() 		1721011000NRG24301120230913502 01/12/2023 MUNNA NAGRIYA 1721011WL086396 MUNNA NAGRIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 MUNNANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-058-002/147
() 		1721011000NRG24301120230913503 01/12/2023 KSARI SUKLA 1721011WL086396 KSARI SUKLA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KSARISUKLA NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-058-002/147
() 		1721011000NRG24301120230913504 01/12/2023 sayte 1721011WL086396 sayte 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 sayte NARMADA JHABUA GRAMIN BANK(508515)
654 SONDWA MP-21-011-058-002/148
() 		1721011000NRG24301120230913505 01/12/2023 VESTA KOTVAL 1721011WL086396 VESTA KOTVAL 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 VESTAKOTVAL NARMADA JHABUA GRAMIN BANK(508515)
655 SONDWA MP-21-011-058-002/148
() 		1721011000NRG24301120230913506 01/12/2023 VESTA KOTVAL 1721011WL086396 VESTA KOTVAL 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 VESTAKOTVAL NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-058-002/149
() 		1721011000NRG24301120230913507 01/12/2023 GHHUNCHARIYA JAMSINGH A 1721011WL086396 GHHUNCHARIYA JAMSINGH A 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 GHHUNCHARIYAJAMSINGHA NARMADA JHABUA GRAMIN BANK(508515)
657 SONDWA MP-21-011-058-002/149
() 		1721011000NRG24301120230913508 01/12/2023 GHHUNCHARIYA JAMSINGH A 1721011WL086396 GHHUNCHARIYA JAMSINGH A 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 GHHUNCHARIYAJAMSINGHA NARMADA JHABUA GRAMIN BANK(508515)
658 SONDWA MP-21-011-058-002/151
() 		1721011000NRG24301120230913509 01/12/2023 KAR SINGH PEM SINGH 1721011WL086396 KAR SINGH PEM SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KARSINGHPEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-058-002/151
() 		1721011000NRG24301120230913510 01/12/2023 KAR SINGH PEM SINGH 1721011WL086396 KAR SINGH PEM SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KARSINGHPEMSINGH BANK OF BARODA(606985)
660 SONDWA MP-21-011-058-002/153
() 		1721011000NRG24301120230913511 01/12/2023 KERNA GAN SINGH 1721011WL086396 KERNA GAN SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KERNAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 SONDWA MP-21-011-058-002/153
() 		1721011000NRG24301120230913512 01/12/2023 KERNA GAN SINGH 1721011WL086396 KERNA GAN SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KERNAGANSINGH BANK OF BARODA(606985)
662 SONDWA MP-21-011-058-002/154
() 		1721011000NRG24301120230913513 01/12/2023 BLGHA GEL SINGH 1721011WL086396 BLGHA GEL SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BLGHAGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 SONDWA MP-21-011-058-002/154
() 		1721011000NRG24301120230913514 01/12/2023 BLGHA GEL SINGH 1721011WL086396 BLGHA GEL SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BLGHAGELSINGH BANK OF BARODA(606985)
664 SONDWA MP-21-011-058-002/155
() 		1721011000NRG24301120230913515 01/12/2023 TAR SINGH SEKDIYA 1721011WL086396 TAR SINGH SEKDIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 TARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-058-002/155
() 		1721011000NRG24301120230913516 01/12/2023 TAR SINGH SEKDIYA 1721011WL086396 TAR SINGH SEKDIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 TARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
666 SONDWA MP-21-011-058-002/156
() 		1721011000NRG24301120230913517 01/12/2023 SIRLA BALJI 1721011WL086396 SIRLA BALJI 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SIRLABALJI NARMADA JHABUA GRAMIN BANK(508515)
667 SONDWA MP-21-011-058-002/156
() 		1721011000NRG24301120230913518 01/12/2023 SIRLA BALJI 1721011WL086396 SIRLA BALJI 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SIRLABALJI NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-058-002/157
() 		1721011000NRG24301120230913519 01/12/2023 VJLI BALJI 1721011WL086396 VJLI BALJI 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 VJLIBALJI NARMADA JHABUA GRAMIN BANK(508515)
669 SONDWA MP-21-011-058-002/157
() 		1721011000NRG24301120230913520 01/12/2023 VJLI BALJI 1721011WL086396 VJLI BALJI 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 VJLIBALJI BANK OF BARODA(606985)
670 SONDWA MP-21-011-058-002/158
() 		1721011000NRG24301120230913521 01/12/2023 RAVLIYA SHANKR 1721011WL086396 RAVLIYA SHANKR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RAVLIYASHANKR NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-058-002/158
() 		1721011000NRG24301120230913522 01/12/2023 RAVLIYA SHANKR 1721011WL086396 RAVLIYA SHANKR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RAVLIYASHANKR BANK OF BARODA(606985)
672 SONDWA MP-21-011-058-002/159
() 		1721011000NRG24301120230913523 01/12/2023 rengla 1721011WL086396 rengla 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 rengla NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-058-002/159
() 		1721011000NRG24301120230913524 01/12/2023 rengla 1721011WL086396 rengla 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 rengla NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-058-002/160
() 		1721011000NRG24301120230913525 01/12/2023 FANJU BRDA 1721011WL086396 FANJU BRDA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 FANJUBRDA NARMADA JHABUA GRAMIN BANK(508515)
675 SONDWA MP-21-011-058-002/160
() 		1721011000NRG24301120230913526 01/12/2023 FANJU BRDA 1721011WL086396 FANJU BRDA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 FANJUBRDA NARMADA JHABUA GRAMIN BANK(508515)
676 SONDWA MP-21-011-058-002/161
() 		1721011000NRG24301120230913527 01/12/2023 RAJAN THAVRIYA 1721011WL086396 RAJAN THAVRIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RAJANTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
677 SONDWA MP-21-011-058-002/163
() 		1721011000NRG24301120230913529 01/12/2023 VAGRIYA JUR SINGH 1721011WL086396 VAGRIYA JUR SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 VAGRIYAJURSINGH BANK OF BARODA(606985)
678 SONDWA MP-21-011-058-002/163
() 		1721011000NRG24301120230913530 01/12/2023 VAGRIYA JUR SINGH 1721011WL086396 VAGRIYA JUR SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 VAGRIYAJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-058-002/166
() 		1721011000NRG24301120230913531 01/12/2023 KORIYA BHVLA 1721011WL086396 KORIYA BHVLA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KORIYABHVLA NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-058-002/167
() 		1721011000NRG24301120230913533 01/12/2023 RUM SINGH BHAR SINGH A 1721011WL086396 RUM SINGH BHAR SINGH A 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RUMSINGHBHARSINGHA NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-058-002/167
() 		1721011000NRG24301120230913534 01/12/2023 RUM SINGH BHAR SINGH A 1721011WL086396 RUM SINGH BHAR SINGH A 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RUMSINGHBHARSINGHA BANK OF BARODA(606985)
682 SONDWA MP-21-011-058-002/168
() 		1721011000NRG24301120230913535 01/12/2023 AAP SINGH BHILU 1721011WL086396 AAP SINGH BHILU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 AAPSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
683 SONDWA MP-21-011-058-002/168
() 		1721011000NRG24301120230913536 01/12/2023 AAP SINGH BHILU 1721011WL086396 AAP SINGH BHILU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 AAPSINGHBHILU BANK OF BARODA(606985)
684 SONDWA MP-21-011-058-002/170
() 		1721011000NRG24301120230913537 01/12/2023 NASRIYA BHAYA SINGH 1721011WL086396 NASRIYA BHAYA SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 NASRIYABHAYASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
685 SONDWA MP-21-011-058-002/170
() 		1721011000NRG24301120230913538 01/12/2023 NASRIYA BHAYA SINGH 1721011WL086396 NASRIYA BHAYA SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 NASRIYABHAYASINGH BANK OF BARODA(606985)
686 SONDWA MP-21-011-058-002/171
() 		1721011000NRG24301120230913539 01/12/2023 DAL SINGH NASRIYA 1721011WL086396 DAL SINGH NASRIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DALSINGHNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
687 SONDWA MP-21-011-058-002/176
() 		1721011000NRG24301120230913540 01/12/2023 DEVLA SURTA 1721011WL086396 DEVLA SURTA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DEVLASURTA NARMADA JHABUA GRAMIN BANK(508515)
688 SONDWA MP-21-011-058-002/177
() 		1721011000NRG24301120230913541 01/12/2023 DHUDHRA MANJRIYA 1721011WL086396 DHUDHRA MANJRIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DHUDHRAMANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
689 SONDWA MP-21-011-058-002/177
() 		1721011000NRG24301120230913542 01/12/2023 DHUDHRA MANJRIYA 1721011WL086396 DHUDHRA MANJRIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DHUDHRAMANJRIYA STATE BANK OF INDIA(508548)
690 SONDWA MP-21-011-058-002/179
() 		1721011000NRG24301120230913543 01/12/2023 RISLA 1721011WL086396 RISLA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RISLA NARMADA JHABUA GRAMIN BANK(508515)
691 SONDWA MP-21-011-058-002/182
() 		1721011000NRG24301120230913544 01/12/2023 HUKALIYA AATHIYA 1721011WL086396 HUKALIYA AATHIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 HUKALIYAAATHIYA NARMADA JHABUA GRAMIN BANK(508515)
692 SONDWA MP-21-011-058-002/187
() 		1721011000NRG24301120230913545 01/12/2023 MAL SINGH RANGU 1721011WL086396 MAL SINGH RANGU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 MALSINGHRANGU NARMADA JHABUA GRAMIN BANK(508515)
693 SONDWA MP-21-011-058-002/187
() 		1721011000NRG24301120230913546 01/12/2023 MAL SINGH RANGU 1721011WL086396 MAL SINGH RANGU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 MALSINGHRANGU NARMADA JHABUA GRAMIN BANK(508515)
694 SONDWA MP-21-011-058-002/188
() 		1721011000NRG24301120230913547 01/12/2023 DSHRIYA JUR SINGH 1721011WL086396 DSHRIYA JUR SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DSHRIYAJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 SONDWA MP-21-011-058-002/188
() 		1721011000NRG24301120230913548 01/12/2023 DSHRIYA JUR SINGH 1721011WL086396 DSHRIYA JUR SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DSHRIYAJURSINGH BANK OF BARODA(606985)
696 SONDWA MP-21-011-058-002/189
() 		1721011000NRG24301120230913549 01/12/2023 rumal 1721011WL086396 rumal 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 rumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
697 SONDWA MP-21-011-058-002/190
() 		1721011000NRG24301120230913551 01/12/2023 HAJARIYA MAKNA 1721011WL086396 HAJARIYA MAKNA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 HAJARIYAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
698 SONDWA MP-21-011-058-002/190
() 		1721011000NRG24301120230913552 01/12/2023 HAJARIYA MAKNA 1721011WL086396 HAJARIYA MAKNA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 HAJARIYAMAKNA BANK OF BARODA(606985)
699 SONDWA MP-21-011-058-002/193
() 		1721011000NRG24301120230913553 01/12/2023 ZMLA AL SINGH 1721011WL086396 ZMLA AL SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 ZMLAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-058-002/193
() 		1721011000NRG24301120230913554 01/12/2023 ZMLA AL SINGH 1721011WL086396 ZMLA AL SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 ZMLAALSINGH BANK OF BARODA(606985)
701 SONDWA MP-21-011-058-002/195
() 		1721011000NRG24301120230913555 01/12/2023 KISHN AL SINGH 1721011WL086396 KISHN AL SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KISHNALSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 SONDWA MP-21-011-058-002/198
() 		1721011000NRG24301120230913557 01/12/2023 GARDAN FUL SINGH 1721011WL086396 GARDAN FUL SINGH 00697 BKID0MG5055 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 SONDWA MP-21-011-058-002/198
() 		1721011000NRG24301120230913558 01/12/2023 gordhan 1721011WL086396 gordhan 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 gordhan NARMADA JHABUA GRAMIN BANK(508515)
704 SONDWA MP-21-011-058-002/200
() 		1721011000NRG24301120230913561 01/12/2023 BUT SINGH BAL JI 1721011WL086396 BUT SINGH BAL JI 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BUTSINGHBALJI NARMADA JHABUA GRAMIN BANK(508515)
705 SONDWA MP-21-011-058-002/200
() 		1721011000NRG24301120230913562 01/12/2023 BUT SINGH BAL JI 1721011WL086396 BUT SINGH BAL JI 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BUTSINGHBALJI BANK OF BARODA(606985)
706 SONDWA MP-21-011-058-002/207
() 		1721011000NRG24301120230913563 01/12/2023 PARLA JAM SINGH 1721011WL086396 PARLA JAM SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 PARLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 SONDWA MP-21-011-058-002/207
() 		1721011000NRG24301120230913564 01/12/2023 PARLA JAM SINGH 1721011WL086396 PARLA JAM SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 PARLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 SONDWA MP-21-011-058-002/208
() 		1721011000NRG24301120230913565 01/12/2023 GVARIYA KOTVAL 1721011WL086396 GVARIYA KOTVAL 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 GVARIYAKOTVAL NARMADA JHABUA GRAMIN BANK(508515)
709 SONDWA MP-21-011-058-002/208
() 		1721011000NRG24301120230913566 01/12/2023 GVARIYA KOTVAL 1721011WL086396 GVARIYA KOTVAL 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 GVARIYAKOTVAL NARMADA JHABUA GRAMIN BANK(508515)
710 SONDWA MP-21-011-058-002/209
() 		1721011000NRG24301120230913567 01/12/2023 NAN SINGH AL SINGH 1721011WL086396 NAN SINGH AL SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 NANSINGHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 SONDWA MP-21-011-058-002/209
() 		1721011000NRG24301120230913568 01/12/2023 sunita 1721011WL086396 sunita 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 sunita NARMADA JHABUA GRAMIN BANK(508515)
712 SONDWA MP-21-011-058-002/210
() 		1721011000NRG24301120230913569 01/12/2023 GUNDIYA CHMAR 1721011WL086396 GUNDIYA CHMAR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 GUNDIYACHMAR NARMADA JHABUA GRAMIN BANK(508515)
713 SONDWA MP-21-011-058-002/210
() 		1721011000NRG24301120230913570 01/12/2023 GUNDIYA CHMAR 1721011WL086396 GUNDIYA CHMAR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 GUNDIYACHMAR BANK OF BARODA(606985)
714 SONDWA MP-21-011-058-002/220
() 		1721011000NRG24301120230913571 01/12/2023 JURSINGH MAKNA 1721011WL086396 JURSINGH MAKNA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 JURSINGHMAKNA BANK OF BARODA(606985)
715 SONDWA MP-21-011-058-002/220
() 		1721011000NRG24301120230913572 01/12/2023 JURSINGH MAKNA 1721011WL086396 JURSINGH MAKNA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 JURSINGHMAKNA NARMADA JHABUA GRAMIN BANK(508515)
716 SONDWA MP-21-011-058-002/222
() 		1721011000NRG24301120230913573 01/12/2023 KISA HENGA 1721011WL086396 KISA HENGA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KISAHENGA NARMADA JHABUA GRAMIN BANK(508515)
717 SONDWA MP-21-011-058-002/222
() 		1721011000NRG24301120230913574 01/12/2023 KISA HENGA 1721011WL086396 KISA HENGA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KISAHENGA NARMADA JHABUA GRAMIN BANK(508515)
718 SONDWA MP-21-011-058-002/226
() 		1721011000NRG24301120230913575 01/12/2023 KAL SINGH DHE DHU 1721011WL086396 KAL SINGH DHE DHU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KALSINGHDHEDHU NARMADA JHABUA GRAMIN BANK(508515)
719 SONDWA MP-21-011-058-002/226
() 		1721011000NRG24301120230913576 01/12/2023 KAL SINGH DHE DHU 1721011WL086396 KAL SINGH DHE DHU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KALSINGHDHEDHU BANK OF BARODA(606985)
720 SONDWA MP-21-011-058-002/227
() 		1721011000NRG24301120230913577 01/12/2023 LAL SINGH GEL SINGH 1721011WL086396 LAL SINGH GEL SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 LALSINGHGELSINGH BANK OF BARODA(606985)
721 SONDWA MP-21-011-058-002/227
() 		1721011000NRG24301120230913578 01/12/2023 LAL SINGH GEL SINGH 1721011WL086396 LAL SINGH GEL SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 LALSINGHGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 SONDWA MP-21-011-058-002/228
() 		1721011000NRG24301120230913579 01/12/2023 BHANGDA JEBLA 1721011WL086396 BHANGDA JEBLA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHANGDAJEBLA NARMADA JHABUA GRAMIN BANK(508515)
723 SONDWA MP-21-011-058-002/228
() 		1721011000NRG24301120230913580 01/12/2023 BHANGDA JEBLA 1721011WL086396 BHANGDA JEBLA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHANGDAJEBLA NARMADA JHABUA GRAMIN BANK(508515)
724 SONDWA MP-21-011-058-002/23
() 		1721011000NRG24301120230913581 01/12/2023 RAMESH BHERAM SINGH 1721011WL086396 RAMESH BHERAM SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RAMESHBHERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 SONDWA MP-21-011-058-002/23
() 		1721011000NRG24301120230913582 01/12/2023 RAMESH BHERAM SINGH 1721011WL086396 RAMESH BHERAM SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 RAMESHBHERAMSINGH BANK OF BARODA(606985)
726 SONDWA MP-21-011-058-002/235
() 		1721011000NRG24301120230913583 01/12/2023 DKHNIYA KISHN 1721011WL086396 DKHNIYA KISHN 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DKHNIYAKISHN NARMADA JHABUA GRAMIN BANK(508515)
727 SONDWA MP-21-011-058-002/235
() 		1721011000NRG24301120230913584 01/12/2023 DKHNIYA KISHN 1721011WL086396 DKHNIYA KISHN 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DKHNIYAKISHN NARMADA JHABUA GRAMIN BANK(508515)
728 SONDWA MP-21-011-058-002/29
() 		1721011000NRG24301120230913585 01/12/2023 BHUVAN SINGH NAR SINGH 1721011WL086396 BHUVAN SINGH NAR SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHUVANSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 SONDWA MP-21-011-058-002/29
() 		1721011000NRG24301120230913586 01/12/2023 BHUVAN SINGH NAR SINGH 1721011WL086396 BHUVAN SINGH NAR SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHUVANSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 SONDWA MP-21-011-058-002/33
() 		1721011000NRG24301120230913587 01/12/2023 ALIYA SUMAR 1721011WL086396 ALIYA SUMAR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 ALIYASUMAR NARMADA JHABUA GRAMIN BANK(508515)
731 SONDWA MP-21-011-058-002/33
() 		1721011000NRG24301120230913588 01/12/2023 ALIYA SUMAR 1721011WL086396 ALIYA SUMAR 00697 BKID0MG5055 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 SONDWA MP-21-011-058-002/36
() 		1721011000NRG24301120230913589 01/12/2023 DHUNDHRIYA RJAN 1721011WL086396 DHUNDHRIYA RJAN 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DHUNDHRIYARJAN NARMADA JHABUA GRAMIN BANK(508515)
733 SONDWA MP-21-011-058-002/36
() 		1721011000NRG24301120230913590 01/12/2023 DHUNDHRIYA RJAN 1721011WL086396 DHUNDHRIYA RJAN 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DHUNDHRIYARJAN NARMADA JHABUA GRAMIN BANK(508515)
734 SONDWA MP-21-011-058-002/37
() 		1721011000NRG24301120230913591 01/12/2023 MISRIYA HOLKAR 1721011WL086396 MISRIYA HOLKAR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 MISRIYAHOLKAR NARMADA JHABUA GRAMIN BANK(508515)
735 SONDWA MP-21-011-058-002/37
() 		1721011000NRG24301120230913592 01/12/2023 MISRIYA HOLKAR 1721011WL086396 MISRIYA HOLKAR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 MISRIYAHOLKAR BANK OF BARODA(606985)
736 SONDWA MP-21-011-058-002/38
() 		1721011000NRG24301120230913593 01/12/2023 BLASIYA SUMARIYA 1721011WL086396 BLASIYA SUMARIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BLASIYASUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
737 SONDWA MP-21-011-058-002/38
() 		1721011000NRG24301120230913594 01/12/2023 BLASIYA SUMARIYA 1721011WL086396 BLASIYA SUMARIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BLASIYASUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
738 SONDWA MP-21-011-058-002/39
() 		1721011000NRG24301120230913595 01/12/2023 DENGARIYA GAN SINGH 1721011WL086396 DENGARIYA GAN SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DENGARIYAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 SONDWA MP-21-011-058-002/39
() 		1721011000NRG24301120230913596 01/12/2023 DENGARIYA GAN SINGH 1721011WL086396 DENGARIYA GAN SINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 DENGARIYAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 SONDWA MP-21-011-058-002/44
() 		1721011000NRG24301120230913597 01/12/2023 KIRTA BALJI 1721011WL086396 KIRTA BALJI 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KIRTABALJI NARMADA JHABUA GRAMIN BANK(508515)
741 SONDWA MP-21-011-058-002/44
() 		1721011000NRG24301120230913598 01/12/2023 KIRTA BALJI 1721011WL086396 KIRTA BALJI 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KIRTABALJI NARMADA JHABUA GRAMIN BANK(508515)
742 SONDWA MP-21-011-058-002/45
() 		1721011000NRG24301120230913599 01/12/2023 NANDIYA NANSINGH 1721011WL086396 NANDIYA NANSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 NANDIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 SONDWA MP-21-011-058-002/45
() 		1721011000NRG24301120230913600 01/12/2023 NANDIYA NANSINGH 1721011WL086396 NANDIYA NANSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 NANDIYANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
744 SONDWA MP-21-011-058-002/47
() 		1721011000NRG24301120230913601 01/12/2023 SURESH RATIYA 1721011WL086396 SURESH RATIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SURESHRATIYA NARMADA JHABUA GRAMIN BANK(508515)
745 SONDWA MP-21-011-058-002/47
() 		1721011000NRG24301120230913602 01/12/2023 SURESH RATIYA 1721011WL086396 SURESH RATIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SURESHRATIYA BANK OF INDIA(508505)
746 SONDWA MP-21-011-058-002/49
() 		1721011000NRG24301120230913603 01/12/2023 BHAYA CHEDA 1721011WL086396 BHAYA CHEDA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHAYACHEDA NARMADA JHABUA GRAMIN BANK(508515)
747 SONDWA MP-21-011-058-002/49
() 		1721011000NRG24301120230913604 01/12/2023 BHAYA CHEDA 1721011WL086396 BHAYA CHEDA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 BHAYACHEDA BANK OF BARODA(606985)
748 SONDWA MP-21-011-058-002/52
() 		1721011000NRG24301120230913605 01/12/2023 LAGU SINGH SADU 1721011WL086396 LAGU SINGH SADU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 LAGUSINGHSADU NARMADA JHABUA GRAMIN BANK(508515)
749 SONDWA MP-21-011-058-002/52
() 		1721011000NRG24301120230913606 01/12/2023 LAGU SINGH SADU 1721011WL086396 LAGU SINGH SADU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 LAGUSINGHSADU BANK OF BARODA(606985)
750 SONDWA MP-21-011-058-002/53
() 		1721011000NRG24301120230913607 01/12/2023 EKRAM CHMAR 1721011WL086396 EKRAM CHMAR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 EKRAMCHMAR NARMADA JHABUA GRAMIN BANK(508515)
751 SONDWA MP-21-011-058-002/53
() 		1721011000NRG24301120230913608 01/12/2023 EKRAM CHMAR 1721011WL086396 EKRAM CHMAR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 EKRAMCHMAR NARMADA JHABUA GRAMIN BANK(508515)
752 SONDWA MP-21-011-058-002/55
() 		1721011000NRG24301120230913609 01/12/2023 HEBA KISHN 1721011WL086396 HEBA KISHN 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 HEBAKISHN NARMADA JHABUA GRAMIN BANK(508515)
753 SONDWA MP-21-011-058-002/55
() 		1721011000NRG24301120230913610 01/12/2023 HEBA KISHN 1721011WL086396 HEBA KISHN 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 HEBAKISHN NARMADA JHABUA GRAMIN BANK(508515)
754 SONDWA MP-21-011-058-002/72
() 		1721011000NRG24301120230913611 01/12/2023 MASLA SHNKR 1721011WL086396 MASLA SHNKR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 MASLASHNKR NARMADA JHABUA GRAMIN BANK(508515)
755 SONDWA MP-21-011-058-002/72
() 		1721011000NRG24301120230913612 01/12/2023 MASLA SHNKR 1721011WL086396 MASLA SHNKR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 MASLASHNKR NARMADA JHABUA GRAMIN BANK(508515)
756 SONDWA MP-21-011-058-002/73
() 		1721011000NRG24301120230913613 01/12/2023 MAL SINGH SHANKR 1721011WL086396 MAL SINGH SHANKR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 MALSINGHSHANKR NARMADA JHABUA GRAMIN BANK(508515)
757 SONDWA MP-21-011-058-002/73
() 		1721011000NRG24301120230913614 01/12/2023 MAL SINGH SHANKR 1721011WL086396 MAL SINGH SHANKR 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 MALSINGHSHANKR BANK OF BARODA(606985)
758 SONDWA MP-21-011-058-002/77
() 		1721011000NRG24301120230913615 01/12/2023 REVALA NANGU 1721011WL086396 REVALA NANGU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 REVALANANGU NARMADA JHABUA GRAMIN BANK(508515)
759 SONDWA MP-21-011-058-002/77
() 		1721011000NRG24301120230913616 01/12/2023 REVALA NANGU 1721011WL086396 REVALA NANGU 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 REVALANANGU NARMADA JHABUA GRAMIN BANK(508515)
760 SONDWA MP-21-011-058-002/87
() 		1721011000NRG24301120230913617 01/12/2023 SURAJSINGH MANSINGH 1721011WL086396 SURAJSINGH MANSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SURAJSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 SONDWA MP-21-011-058-002/87
() 		1721011000NRG24301120230913618 01/12/2023 SURAJSINGH MANSINGH 1721011WL086396 SURAJSINGH MANSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 SURAJSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 SONDWA MP-21-011-058-002/96
() 		1721011000NRG24301120230913619 01/12/2023 KASHIRAM JUNGA 1721011WL086396 KASHIRAM JUNGA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KASHIRAMJUNGA NARMADA JHABUA GRAMIN BANK(508515)
763 SONDWA MP-21-011-058-002/96
() 		1721011000NRG24301120230913620 01/12/2023 KASHIRAM JUNGA 1721011WL086396 KASHIRAM JUNGA 00697 BKID0MG5055 884 884 Processed 01/01/2024 319215973 KASHIRAMJUNGA BANK OF BARODA(606985)
SubTotal 158347 158347
764 SONDWA MP-21-011-010-001/114-A
() 		1721011000NRG24011220230915726 01/12/2023 Manisha 1721011WL086617 Manisha 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 319215973 Manisha NARMADA JHABUA GRAMIN BANK(508515)
765 SONDWA MP-21-011-010-001/114-A
() 		1721011000NRG24011220230915725 01/12/2023 Vikesh 1721011WL086617 Vikesh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 319215973 Vikesh NARMADA JHABUA GRAMIN BANK(508515)
766 SONDWA MP-21-011-010-001/50
() 		1721011000NRG24011220230915752 01/12/2023 BHoyri 1721011WL086619 BHoyri 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 319215973 BHoyri AIRTEL PAYMENTS BANK LIMITED(990288)
767 SONDWA MP-21-011-019-001/40
() 		1721011000NRG24011220230916610 01/12/2023 Gavi 1721011WL086693 Gavi 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319215973 Gavi NARMADA JHABUA GRAMIN BANK(508515)
768 SONDWA MP-21-011-019-001/40
() 		1721011000NRG24011220230916609 01/12/2023 Gulsingh 1721011WL086693 Gulsingh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319215973 Gulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
769 SONDWA MP-21-011-020-002/219
() 		1721011000NRG24011220230916432 01/12/2023 Fundli 1721011WL086687 Fundli 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319215973 Fundli NARMADA JHABUA GRAMIN BANK(508515)
770 SONDWA MP-21-011-020-002/219
() 		1721011000NRG24011220230916431 01/12/2023 Rakesh 1721011WL086687 Rakesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319215973 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
771 SONDWA MP-21-011-039-001/110-A
() 		1721011000NRG24011220230913946 01/12/2023 Shelendra 1721011WL086440 Shelendra 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 319215973 Shelendra STATE BANK OF INDIA(508548)
772 SONDWA MP-21-011-039-001/212-B
() 		1721011000NRG24011220230913891 01/12/2023 Nurli 1721011WL086435 Nurli 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 319215973 Nurli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
773 SONDWA MP-21-011-058-002/189
() 		1721011000NRG24301120230913550 01/12/2023 rumal 1721011WL086396 rumal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319215973 rumal BANK OF BARODA(606985)
SubTotal 8851 8851
774 SONDWA MP-21-011-015-001/204
() 		1721011000NRG24011220230915444 01/12/2023 Radhika Kanesh 1721011WL086594 Radhika Kanesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319215973 RadhikaKanesh STATE BANK OF INDIA(508548)
775 SONDWA MP-21-011-032-001/76
() 		1721011000NRG24011220230914813 01/12/2023 Dipak Rabbu 1721011WL086550 Dipak Rabbu 00703 AIRP0000001 442 442 Processed 01/01/2024 319215973 DipakRabbu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 685042 685042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_011223APB_FTO_371004 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 SONDWA MP1721011_011223APB_FTO_371004 Bank of Baroda BARB0SONDWA SONDWA, MP 96756
3 SONDWA MP1721011_011223APB_FTO_371004 Bank of India BKID0008843 ALIRAJPUR 3094
4 SONDWA MP1721011_011223APB_FTO_371004 Central Bank Of India CBIN0284130 ALIRAJPUR 4716
5 SONDWA MP1721011_011223APB_FTO_371004 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 106666
6 SONDWA MP1721011_011223APB_FTO_371004 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1105
7 SONDWA MP1721011_011223APB_FTO_371004 State Bank of India SBIN0012167 ALIRAJPUR 4420
8 SONDWA MP1721011_011223APB_FTO_371004 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1180
9 SONDWA MP1721011_011223APB_FTO_371004 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 9955
10 SONDWA MP1721011_011223APB_FTO_371004 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3094
11 SONDWA MP1721011_011223APB_FTO_371004 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 283764
12 SONDWA MP1721011_011223APB_FTO_371004 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 158347
13 SONDWA MP1721011_011223APB_FTO_371004 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5967
14 SONDWA MP1721011_011223APB_FTO_371004 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 884
15 SONDWA MP1721011_011223APB_FTO_371004 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 2000
16 SONDWA MP1721011_011223APB_FTO_371004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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