Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_121223APB_FTO_386150
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-21-011-042-002/130-B
() 		1721011000NRG24121220230955270 12/12/2023 JAGARSINGH 1721011WL090051 JAGARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462400683 JAGARSINGH BANK OF BARODA(606985)
2 SONDWA MP-21-011-047-001/196
() 		1721011000NRG24111220230953214 12/12/2023 Namita Abhaysingh 1721011WL089910 Namita Abhaysingh 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462400683 NamitaAbhaysingh BANK OF BARODA(606985)
3 SONDWA MP-21-011-048-002/174-A
() 		1721011000NRG24121220230955456 12/12/2023 Kalpesh 1721011WL090059 Kalpesh 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462400683 Kalpesh BANK OF BARODA(606985)
SubTotal 4199 4199
4 SONDWA MP-21-011-011-001/544-D
() 		1721011000NRG24121220230955528 12/12/2023 NARENDRA 1721011WL090062 NARENDRA 00045 BARB0SONDWA 1105 1105 Processed 29/02/2024 462400683 NARENDRA STATE BANK OF INDIA(508548)
5 SONDWA MP-21-011-022-002/123
() 		1721011000NRG24121220230955552 12/12/2023 jenta 1721011WL090063 jenta 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462400683 jenta INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-022-002/143-A
() 		1721011000NRG24121220230955569 12/12/2023 nanka 1721011WL090063 nanka 00045 BARB0SONDWA 1105 1105 Processed 01/03/2024 462400683 nanka BANK OF BARODA(606985)
7 SONDWA MP-21-011-022-002/44
() 		1721011000NRG24121220230955593 12/12/2023 BATHIYA 1721011WL090063 BATHIYA 00045 BARB0SONDWA 884 884 Processed 01/03/2024 462400683 BATHIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-035-002/131
() 		1721011000NRG24121220230955135 12/12/2023 WADDA 1721011WL090046 WADDA 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462400683 WADDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 SONDWA MP-21-011-038-001/201
() 		1721011000NRG24121220230953994 12/12/2023 Jiten Sastiya 1721011WL089950 Jiten Sastiya 00045 BARB0SONDWA 1326 1326 Processed 29/02/2024 462400683 JitenSastiya STATE BANK OF INDIA(508548)
10 SONDWA MP-21-011-042-002/130
() 		1721011000NRG24121220230955269 12/12/2023 SURBAI WALSINGH 1721011WL090051 SURBAI WALSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462400683 SURBAIWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 SONDWA MP-21-011-042-002/146
() 		1721011000NRG24121220230955277 12/12/2023 KEMTA 1721011WL090051 KEMTA 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462400683 KEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 SONDWA MP-21-011-045-001/28
() 		1721011000NRG24111220230953873 12/12/2023 Aadaliya Chouhan 1721011WL089944 Aadaliya Chouhan 00045 BARB0SONDWA 663 663 Processed 01/03/2024 462400683 AadaliyaChouhan BANK OF BARODA(606985)
13 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24111220230953880 12/12/2023 NANLI 1721011WL089944 NANLI 00045 BARB0SONDWA 663 663 Processed 01/03/2024 462400683 NANLI BANK OF BARODA(606985)
14 SONDWA MP-21-011-045-002/140
() 		1721011000NRG24111220230953894 12/12/2023 PUNKIYA 1721011WL089944 PUNKIYA 00045 BARB0SONDWA 90 90 Processed 01/03/2024 462400683 PUNKIYA BANK OF BARODA(606985)
15 SONDWA MP-21-011-045-002/145-A
() 		1721011000NRG24111220230953897 12/12/2023 HARDAS 1721011WL089944 HARDAS 00045 BARB0SONDWA 90 90 Processed 01/03/2024 462400683 HARDAS BANK OF BARODA(606985)
16 SONDWA MP-21-011-045-002/180
() 		1721011000NRG24111220230953913 12/12/2023 GULI 1721011WL089944 GULI 00045 BARB0SONDWA 663 663 Processed 01/03/2024 462400683 GULI BANK OF BARODA(606985)
17 SONDWA MP-21-011-047-001/10
() 		1721011000NRG24111220230953756 12/12/2023 SAMAREEYA 1721011WL089943 SAMAREEYA 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462400683 SAMAREEYA BANK OF BARODA(606985)
18 SONDWA MP-21-011-047-001/117
() 		1721011000NRG24111220230953761 12/12/2023 Vijay Bhaydiya 1721011WL089943 Vijay Bhaydiya 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462400683 VijayBhaydiya BANK OF BARODA(606985)
19 SONDWA MP-21-011-047-001/136
() 		1721011000NRG24111220230953770 12/12/2023 MATHAREE TOMAR 1721011WL089943 MATHAREE TOMAR 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462400683 MATHAREETOMAR BANK OF BARODA(606985)
20 SONDWA MP-21-011-047-001/57
() 		1721011000NRG24111220230953835 12/12/2023 RAMALI DAWAR 1721011WL089943 RAMALI DAWAR 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462400683 RAMALIDAWAR BANK OF BARODA(606985)
21 SONDWA MP-21-011-047-001/83
() 		1721011000NRG24111220230953854 12/12/2023 Bhurli 1721011WL089943 Bhurli 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462400683 Bhurli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 SONDWA MP-21-011-047-001/85
() 		1721011000NRG24111220230953862 12/12/2023 MAKALEE MALSINGH 1721011WL089943 MAKALEE MALSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462400683 MAKALEEMALSINGH BANK OF BARODA(606985)
23 SONDWA MP-21-011-047-001/87
() 		1721011000NRG24111220230953867 12/12/2023 Harsingh 1721011WL089943 Harsingh 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462400683 Harsingh BANK OF BARODA(606985)
24 SONDWA MP-21-011-048-002/121-B
() 		1721011000NRG24121220230955450 12/12/2023 Jadla Kanesh 1721011WL090059 Jadla Kanesh 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462400683 JadlaKanesh BANK OF BARODA(606985)
25 SONDWA MP-21-011-048-002/161
() 		1721011000NRG24121220230955453 12/12/2023 Ranesh Kanesh 1721011WL090059 Ranesh Kanesh 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462400683 RaneshKanesh BANK OF BARODA(606985)
26 SONDWA MP-21-011-048-002/162
() 		1721011000NRG24121220230955454 12/12/2023 Fulki 1721011WL090059 Fulki 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462400683 Fulki BANK OF BARODA(606985)
27 SONDWA MP-21-011-048-002/23-A
() 		1721011000NRG24121220230955469 12/12/2023 Jurla 1721011WL090059 Jurla 00045 BARB0SONDWA 1547 1547 Processed 01/03/2024 462400683 Jurla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 27363 27363
28 SONDWA MP-21-011-047-001/143
() 		1721011000NRG24111220230953783 12/12/2023 Bati 1721011WL089943 Bati 00048 BKID0008843 1326 1326 Processed 29/02/2024 462400683 Bati BANK OF INDIA(508505)
29 SONDWA MP-21-011-063-001/192
() 		1721011000NRG24121220230955242 12/12/2023 VIRENDRA 1721011WL090050 VIRENDRA 00048 BKID0008843 663 663 Processed 29/02/2024 462400683 VIRENDRA CENTRAL BANK OF INDIA(607115)
30 SONDWA MP-21-011-063-001/46
() 		1721011000NRG24121220230955253 12/12/2023 MAGAN BHURU 1721011WL090050 MAGAN BHURU 00048 BKID0008843 884 884 Processed 29/02/2024 462400683 MAGANBHURU STATE BANK OF INDIA(508548)
31 SONDWA MP-21-011-063-001/94
() 		1721011000NRG24121220230955258 12/12/2023 Khumsingh 1721011WL090050 Khumsingh 00048 BKID0008843 884 884 Processed 01/03/2024 462400683 Khumsingh PUNJAB NATIONAL BANK(508568)
32 SONDWA MP-21-011-063-001/94-A
() 		1721011000NRG24121220230955259 12/12/2023 Ramsing 1721011WL090050 Ramsing 00048 BKID0008843 442 442 Processed 01/03/2024 462400683 Ramsing PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
33 SONDWA MP-21-011-063-001/506-B
() 		1721011000NRG24121220230955255 12/12/2023 Vijendra Baghel 1721011WL090050 Vijendra Baghel 00078 CNRB0004144 884 884 Processed 01/03/2024 462400683 VijendraBaghel CANARA BANK(508532)
SubTotal 884 884
34 SONDWA MP-21-011-007-001/9-B
() 		1721011007NRG24121220230954152 12/12/2023 Guradan 1721011007WL089955 Guradan 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 Guradan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-007-001/90
() 		1721011007NRG24121220230954153 12/12/2023 anadiya 1721011007WL089955 anadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 anadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 SONDWA MP-21-011-007-002/62
() 		1721011007NRG24121220230954154 12/12/2023 govar 1721011007WL089955 govar 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 govar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 SONDWA MP-21-011-007-002/67
() 		1721011007NRG24121220230954155 12/12/2023 vrsan 1721011007WL089955 vrsan 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 vrsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 SONDWA MP-21-011-007-002/69
() 		1721011007NRG24121220230954157 12/12/2023 kchudiya 1721011007WL089955 kchudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 kchudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 SONDWA MP-21-011-007-002/74
() 		1721011007NRG24121220230954158 12/12/2023 Bapudiya 1721011007WL089955 Bapudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 Bapudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-007-002/77
() 		1721011007NRG24121220230954159 12/12/2023 ramesh 1721011007WL089955 ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 SONDWA MP-21-011-007-002/80-A
() 		1721011007NRG24121220230954160 12/12/2023 prakash 1721011007WL089955 prakash 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 SONDWA MP-21-011-007-002/86
() 		1721011007NRG24121220230954161 12/12/2023 mankar 1721011007WL089955 mankar 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 mankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 SONDWA MP-21-011-007-002/92
() 		1721011007NRG24121220230954163 12/12/2023 nrsingh 1721011007WL089955 nrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 nrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 SONDWA MP-21-011-007-002/95
() 		1721011007NRG24121220230954164 12/12/2023 Nawi 1721011007WL089955 Nawi 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 Nawi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 SONDWA MP-21-011-007-002/98
() 		1721011007NRG24121220230954165 12/12/2023 kmru 1721011007WL089955 kmru 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 kmru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 SONDWA MP-21-011-011-001/191-B
() 		1721011000NRG24121220230955524 12/12/2023 ravji 1721011WL090062 ravji 00114 CBIN0MPDCAQ 884 884 Processed 29/02/2024 462400683 ravji NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-011-001/191-B
() 		1721011000NRG24121220230955525 12/12/2023 ravji 1721011WL090062 ravji 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462400683 ravji NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-011-001/99
() 		1721011000NRG24121220230955536 12/12/2023 abesingh 1721011WL090062 abesingh 00114 CBIN0MPDCAQ 220 220 Processed 01/03/2024 462400683 abesingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONDWA MP-21-011-022-002/103-A
() 		1721011000NRG24121220230955541 12/12/2023 binki 1721011WL090063 binki 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 binki NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-022-002/103-A
() 		1721011000NRG24121220230955540 12/12/2023 KANJI 1721011WL090063 KANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 KANJI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONDWA MP-21-011-022-002/104-A
() 		1721011000NRG24121220230955542 12/12/2023 naresh 1721011WL090063 naresh 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
52 SONDWA MP-21-011-022-002/106
() 		1721011000NRG24121220230955543 12/12/2023 RIMJI 1721011WL090063 RIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 RIMJI NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-022-002/106
() 		1721011000NRG24121220230955544 12/12/2023 RIMJI 1721011WL090063 RIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 RIMJI NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-022-002/11
() 		1721011000NRG24121220230955545 12/12/2023 LEKHARIYA 1721011WL090063 LEKHARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 LEKHARIYA NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-022-002/11
() 		1721011000NRG24121220230955546 12/12/2023 lekhariya 1721011WL090063 lekhariya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 lekhariya AIRTEL PAYMENTS BANK LIMITED(990288)
56 SONDWA MP-21-011-022-002/116
() 		1721011000NRG24121220230955549 12/12/2023 kniya 1721011WL090063 kniya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 kniya NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-022-002/116
() 		1721011000NRG24121220230955550 12/12/2023 samdhi 1721011WL090063 samdhi 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 samdhi NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-022-002/118
() 		1721011000NRG24121220230955551 12/12/2023 satar 1721011WL090063 satar 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 satar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONDWA MP-21-011-022-002/125
() 		1721011000NRG24121220230955553 12/12/2023 KHALPA 1721011WL090063 KHALPA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 KHALPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONDWA MP-21-011-022-002/134
() 		1721011000NRG24121220230955558 12/12/2023 jena 1721011WL090063 jena 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 jena NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-022-002/134
() 		1721011000NRG24121220230955557 12/12/2023 NEMJI 1721011WL090063 NEMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 NEMJI NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-022-002/137-A
() 		1721011000NRG24121220230955563 12/12/2023 lalji 1721011WL090063 lalji 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 lalji NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-022-002/137-A
() 		1721011000NRG24121220230955564 12/12/2023 lalji 1721011WL090063 lalji 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 lalji NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-022-002/139
() 		1721011000NRG24121220230955565 12/12/2023 KANJI 1721011WL090063 KANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 KANJI NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-022-002/15
() 		1721011000NRG24121220230955570 12/12/2023 NANJI 1721011WL090063 NANJI 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462400683 NANJI NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-022-002/15
() 		1721011000NRG24121220230955571 12/12/2023 RUMLE 1721011WL090063 RUMLE 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462400683 RUMLE NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-022-002/16
() 		1721011000NRG24121220230955573 12/12/2023 sena 1721011WL090063 sena 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462400683 sena NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-022-002/16
() 		1721011000NRG24121220230955572 12/12/2023 singiya 1721011WL090063 singiya 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462400683 singiya NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-022-002/21
() 		1721011000NRG24121220230955576 12/12/2023 gelsingh 1721011WL090063 gelsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462400683 gelsingh NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-022-002/21
() 		1721011000NRG24121220230955577 12/12/2023 gngi 1721011WL090063 gngi 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462400683 gngi NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-022-002/22
() 		1721011000NRG24121220230955578 12/12/2023 dmniya 1721011WL090063 dmniya 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462400683 dmniya NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-022-002/23
() 		1721011000NRG24121220230955580 12/12/2023 luvariya 1721011WL090063 luvariya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 luvariya NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-022-002/23
() 		1721011000NRG24121220230955581 12/12/2023 luvariya 1721011WL090063 luvariya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 luvariya NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-022-002/24
() 		1721011000NRG24121220230955582 12/12/2023 RAYSINGH 1721011WL090063 RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-022-002/24
() 		1721011000NRG24121220230955583 12/12/2023 RAYSINGH 1721011WL090063 RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-022-002/26
() 		1721011000NRG24121220230955584 12/12/2023 VIRJI 1721011WL090063 VIRJI 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 VIRJI NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-022-002/28
() 		1721011000NRG24121220230955585 12/12/2023 vagriya 1721011WL090063 vagriya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 vagriya BANK OF BARODA(606985)
78 SONDWA MP-21-011-022-002/28
() 		1721011000NRG24121220230955586 12/12/2023 vagriya 1721011WL090063 vagriya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 vagriya NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-022-002/30
() 		1721011000NRG24121220230955587 12/12/2023 RAMESH 1721011WL090063 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 RAMESH BANK OF BARODA(606985)
80 SONDWA MP-21-011-022-002/30
() 		1721011000NRG24121220230955588 12/12/2023 RAMESH 1721011WL090063 RAMESH 00114 CBIN0MPDCAQ 884 884 Processed 01/03/2024 462400683 RAMESH BANK OF BARODA(606985)
81 SONDWA MP-21-011-022-002/36
() 		1721011000NRG24121220230955590 12/12/2023 devajiya 1721011WL090063 devajiya 00114 CBIN0MPDCAQ 884 884 Processed 29/02/2024 462400683 devajiya NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-022-002/39
() 		1721011000NRG24121220230955591 12/12/2023 RAMTIYA 1721011WL090063 RAMTIYA 00114 CBIN0MPDCAQ 884 884 Processed 29/02/2024 462400683 RAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-022-002/39
() 		1721011000NRG24121220230955592 12/12/2023 RAMTIYA 1721011WL090063 RAMTIYA 00114 CBIN0MPDCAQ 884 884 Processed 29/02/2024 462400683 RAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-022-002/51
() 		1721011000NRG24121220230955596 12/12/2023 bajli 1721011WL090063 bajli 00114 CBIN0MPDCAQ 884 884 Processed 29/02/2024 462400683 bajli NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-022-002/51
() 		1721011000NRG24121220230955595 12/12/2023 TERASINGH 1721011WL090063 TERASINGH 00114 CBIN0MPDCAQ 884 884 Processed 29/02/2024 462400683 TERASINGH NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-022-002/54
() 		1721011000NRG24121220230955598 12/12/2023 BHARSINGH 1721011WL090063 BHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 BHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-022-002/61
() 		1721011000NRG24121220230955600 12/12/2023 GURJI 1721011WL090063 GURJI 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 GURJI NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-022-002/61
() 		1721011000NRG24121220230955601 12/12/2023 mla 1721011WL090063 mla 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 mla NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-022-002/64
() 		1721011000NRG24121220230955602 12/12/2023 BGRIYA 1721011WL090063 BGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 BGRIYA NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-022-002/64
() 		1721011000NRG24121220230955603 12/12/2023 BGRIYA 1721011WL090063 BGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 BGRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
91 SONDWA MP-21-011-022-002/70
() 		1721011000NRG24121220230955604 12/12/2023 DADNIYA 1721011WL090063 DADNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 DADNIYA NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-022-002/70
() 		1721011000NRG24121220230955605 12/12/2023 DADNIYA 1721011WL090063 DADNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 DADNIYA NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-022-002/74
() 		1721011000NRG24121220230955606 12/12/2023 MUKESH 1721011WL090063 MUKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-022-002/74
() 		1721011000NRG24121220230955607 12/12/2023 nabliya 1721011WL090063 nabliya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 nabliya NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-022-002/75
() 		1721011000NRG24121220230955608 12/12/2023 MUVARIYA 1721011WL090063 MUVARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 MUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-022-002/75
() 		1721011000NRG24121220230955609 12/12/2023 MUVARIYA 1721011WL090063 MUVARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 MUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SONDWA MP-21-011-022-002/76
() 		1721011000NRG24121220230955610 12/12/2023 GERIYA 1721011WL090063 GERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 GERIYA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-022-002/80
() 		1721011000NRG24121220230955612 12/12/2023 KHUMA 1721011WL090063 KHUMA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 KHUMA BANK OF BARODA(606985)
99 SONDWA MP-21-011-022-002/84
() 		1721011000NRG24121220230955613 12/12/2023 aadu 1721011WL090063 aadu 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 aadu NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-038-001/201
() 		1721011000NRG24121220230953993 12/12/2023 MALBAY 1721011WL089950 MALBAY 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 MALBAY NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-039-001/112
() 		1721011000NRG24121220230954553 12/12/2023 RATAN LALSINGH 1721011WL090007 RATAN LALSINGH 00114 CBIN0MPDCAQ 1000 1000 Processed 01/03/2024 462400683 RATANLALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 SONDWA MP-21-011-039-001/184
() 		1721011000NRG24121220230954559 12/12/2023 JURALIYA GULSINGH 1721011WL090007 JURALIYA GULSINGH 00114 CBIN0MPDCAQ 1000 1000 Processed 29/02/2024 462400683 JURALIYAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-039-001/211
() 		1721011000NRG24121220230954560 12/12/2023 RATIYA BHIMAJEE 1721011WL090007 RATIYA BHIMAJEE 00114 CBIN0MPDCAQ 1000 1000 Processed 01/03/2024 462400683 RATIYABHIMAJEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 SONDWA MP-21-011-039-001/234
() 		1721011000NRG24121220230954562 12/12/2023 VIRATA CHANA 1721011WL090007 VIRATA CHANA 00114 CBIN0MPDCAQ 1000 1000 Processed 01/03/2024 462400683 VIRATACHANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 SONDWA MP-21-011-042-002/128
() 		1721011000NRG24121220230955264 12/12/2023 ADRIYA UNDLIYA 1721011WL090051 ADRIYA UNDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 ADRIYAUNDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 SONDWA MP-21-011-042-002/128
() 		1721011000NRG24121220230955265 12/12/2023 ADRIYA UNDLIYA 1721011WL090051 ADRIYA UNDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 ADRIYAUNDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 SONDWA MP-21-011-042-002/129
() 		1721011000NRG24121220230955266 12/12/2023 RIMLIYA MINTA 1721011WL090051 RIMLIYA MINTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 RIMLIYAMINTA BANK OF BARODA(606985)
108 SONDWA MP-21-011-042-002/129
() 		1721011000NRG24121220230955267 12/12/2023 RIMLIYA MINTA 1721011WL090051 RIMLIYA MINTA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 RIMLIYAMINTA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-042-002/130
() 		1721011000NRG24121220230955268 12/12/2023 WALSINGH DURSINGH 1721011WL090051 WALSINGH DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 WALSINGHDURSINGH BANK OF BARODA(606985)
110 SONDWA MP-21-011-042-002/131
() 		1721011000NRG24121220230955273 12/12/2023 BHANTRIYA RAWLIYA 1721011WL090051 BHANTRIYA RAWLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 BHANTRIYARAWLIYA NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-042-002/131
() 		1721011000NRG24121220230955274 12/12/2023 BHANTRIYA RAWLIYA 1721011WL090051 BHANTRIYA RAWLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 BHANTRIYARAWLIYA NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-042-002/145
() 		1721011000NRG24121220230955275 12/12/2023 NAHJU 1721011WL090051 NAHJU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 NAHJU BANK OF BARODA(606985)
113 SONDWA MP-21-011-042-002/145
() 		1721011000NRG24121220230955276 12/12/2023 NAHJU 1721011WL090051 NAHJU 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 NAHJU NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-042-002/147
() 		1721011000NRG24121220230955278 12/12/2023 SANKAR CHAMARIYA 1721011WL090051 SANKAR CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 SANKARCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-042-002/8
() 		1721011000NRG24121220230955280 12/12/2023 RAJLIYA MINTA 1721011WL090051 RAJLIYA MINTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 RAJLIYAMINTA BANK OF BARODA(606985)
116 SONDWA MP-21-011-042-002/8
() 		1721011000NRG24121220230955281 12/12/2023 RAJLIYA MINTA 1721011WL090051 RAJLIYA MINTA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 RAJLIYAMINTA NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24111220230953879 12/12/2023 INDARIYA 1721011WL089944 INDARIYA 00114 CBIN0MPDCAQ 663 663 Processed 29/02/2024 462400683 INDARIYA AXIS BANK(607153)
118 SONDWA MP-21-011-045-002/137
() 		1721011000NRG24111220230953889 12/12/2023 WALSINGH 1721011WL089944 WALSINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/03/2024 462400683 WALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-045-002/140-A
() 		1721011000NRG24111220230953895 12/12/2023 bhuna 1721011WL089944 bhuna 00114 CBIN0MPDCAQ 90 90 Processed 01/03/2024 462400683 bhuna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 SONDWA MP-21-011-045-002/145-A
() 		1721011000NRG24111220230953898 12/12/2023 DHUKALI 1721011WL089944 DHUKALI 00114 CBIN0MPDCAQ 90 90 Processed 01/03/2024 462400683 DHUKALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 SONDWA MP-21-011-045-002/167
() 		1721011000NRG24111220230953905 12/12/2023 IGARIYA 1721011WL089944 IGARIYA 00114 CBIN0MPDCAQ 90 90 Processed 01/03/2024 462400683 IGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 SONDWA MP-21-011-045-002/171
() 		1721011000NRG24111220230953909 12/12/2023 TULSIRAM 1721011WL089944 TULSIRAM 00114 CBIN0MPDCAQ 90 90 Processed 01/03/2024 462400683 TULSIRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 SONDWA MP-21-011-045-002/171
() 		1721011000NRG24111220230953910 12/12/2023 TULSIRAM 1721011WL089944 TULSIRAM 00114 CBIN0MPDCAQ 90 90 Processed 01/03/2024 462400683 TULSIRAM BANK OF BARODA(606985)
124 SONDWA MP-21-011-045-002/76
() 		1721011000NRG24111220230953929 12/12/2023 GAVRA JADIYA 1721011WL089944 GAVRA JADIYA 00114 CBIN0MPDCAQ 663 663 Processed 01/03/2024 462400683 GAVRAJADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 SONDWA MP-21-011-045-002/76-A
() 		1721011000NRG24111220230953930 12/12/2023 thakriya 1721011WL089944 thakriya 00114 CBIN0MPDCAQ 663 663 Processed 01/03/2024 462400683 thakriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 SONDWA MP-21-011-045-002/81-A
() 		1721011000NRG24111220230953931 12/12/2023 jagniya 1721011WL089944 jagniya 00114 CBIN0MPDCAQ 663 663 Processed 01/03/2024 462400683 jagniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 SONDWA MP-21-011-045-002/81-A
() 		1721011000NRG24111220230953932 12/12/2023 jagniya 1721011WL089944 jagniya 00114 CBIN0MPDCAQ 663 663 Processed 29/02/2024 462400683 jagniya NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-045-002/83
() 		1721011000NRG24111220230953933 12/12/2023 KESHARIYA 1721011WL089944 KESHARIYA 00114 CBIN0MPDCAQ 663 663 Processed 29/02/2024 462400683 KESHARIYA NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-048-001/22
() 		1721011000NRG24121220230955443 12/12/2023 UDLIYA SAMUNDRA 1721011WL090059 UDLIYA SAMUNDRA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 UDLIYASAMUNDRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 SONDWA MP-21-011-048-001/232
() 		1721011000NRG24121220230955444 12/12/2023 SAHaLi 1721011WL090059 SAHaLi 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 SAHaLi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 SONDWA MP-21-011-048-001/74
() 		1721011000NRG24121220230955446 12/12/2023 Gavar 1721011WL090059 Gavar 00114 CBIN0MPDCAQ 221 221 Processed 29/02/2024 462400683 Gavar STATE BANK OF INDIA(508548)
132 SONDWA MP-21-011-048-001/74
() 		1721011000NRG24121220230955445 12/12/2023 gavar dholiya 1721011WL090059 gavar dholiya 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462400683 gavardholiya NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-048-001/88
() 		1721011000NRG24121220230955447 12/12/2023 TIKALIYA TULIYA 1721011WL090059 TIKALIYA TULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 TIKALIYATULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 SONDWA MP-21-011-048-001/88
() 		1721011000NRG24121220230955448 12/12/2023 TIKALIYA TULIYA 1721011WL090059 TIKALIYA TULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 TIKALIYATULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 SONDWA MP-21-011-048-002/135
() 		1721011000NRG24121220230955451 12/12/2023 nanal 1721011WL090059 nanal 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 nanal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 SONDWA MP-21-011-048-002/163
() 		1721011000NRG24121220230955455 12/12/2023 NAMALIYA BHIMSINGH 1721011WL090059 NAMALIYA BHIMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 NAMALIYABHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 SONDWA MP-21-011-048-002/181
() 		1721011000NRG24121220230955457 12/12/2023 DEVSINGH 1721011WL090059 DEVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 DEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 SONDWA MP-21-011-048-002/184
() 		1721011000NRG24121220230955458 12/12/2023 nuraliya 1721011WL090059 nuraliya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 nuraliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 SONDWA MP-21-011-048-002/2
() 		1721011000NRG24121220230955459 12/12/2023 Revasingh 1721011WL090059 Revasingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 Revasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 SONDWA MP-21-011-048-002/200
() 		1721011000NRG24121220230955460 12/12/2023 DITLIYA 1721011WL090059 DITLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 DITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 SONDWA MP-21-011-048-002/202
() 		1721011000NRG24121220230955461 12/12/2023 KUVARSINGH vechaniya 1721011WL090059 KUVARSINGH vechaniya 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462400683 KUVARSINGHvechaniya NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-048-002/203
() 		1721011000NRG24121220230955462 12/12/2023 RIKESH BUVANSINGH 1721011WL090059 RIKESH BUVANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 RIKESHBUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 SONDWA MP-21-011-048-002/206
() 		1721011000NRG24121220230955463 12/12/2023 vesta BHalsingh 1721011WL090059 vesta BHalsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 vestaBHalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 SONDWA MP-21-011-048-002/207
() 		1721011000NRG24121220230955464 12/12/2023 SEVALA BIMASINGH 1721011WL090059 SEVALA BIMASINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 SEVALABIMASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-048-002/214
() 		1721011000NRG24121220230955465 12/12/2023 Bilamsingh naghariya 1721011WL090059 Bilamsingh naghariya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 Bilamsinghnaghariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-048-002/217-A
() 		1721011000NRG24121220230955466 12/12/2023 Gamji 1721011WL090059 Gamji 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 Gamji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 SONDWA MP-21-011-048-002/220
() 		1721011000NRG24121220230955467 12/12/2023 ramatiya 1721011WL090059 ramatiya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 ramatiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-048-002/229
() 		1721011000NRG24121220230955468 12/12/2023 Anil 1721011WL090059 Anil 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 Anil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 SONDWA MP-21-011-048-002/230
() 		1721011000NRG24121220230955470 12/12/2023 mochi 1721011WL090059 mochi 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 mochi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 SONDWA MP-21-011-048-002/236
() 		1721011000NRG24121220230955473 12/12/2023 jhinli 1721011WL090059 jhinli 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 jhinli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 SONDWA MP-21-011-048-002/257
() 		1721011000NRG24121220230955474 12/12/2023 Bhodiya 1721011WL090059 Bhodiya 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462400683 Bhodiya NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-048-002/257
() 		1721011000NRG24121220230955475 12/12/2023 Bhodiya 1721011WL090059 Bhodiya 00114 CBIN0MPDCAQ 1547 1547 Rejected 29/02/2024 462400683 A/c Blocked or Frozen
153 SONDWA MP-21-011-048-002/26
() 		1721011000NRG24121220230955477 12/12/2023 DHANSINGH 1721011WL090059 DHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 DHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 SONDWA MP-21-011-048-002/26-A
() 		1721011000NRG24121220230955478 12/12/2023 RAMESH 1721011WL090059 RAMESH 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462400683 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-048-002/3
() 		1721011000NRG24121220230955481 12/12/2023 DHUDALA 1721011WL090059 DHUDALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 DHUDALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 SONDWA MP-21-011-048-002/34
() 		1721011000NRG24121220230955482 12/12/2023 RAGALEE RAMA 1721011WL090059 RAGALEE RAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 RAGALEERAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 SONDWA MP-21-011-048-002/35
() 		1721011000NRG24121220230955483 12/12/2023 TETIYA CHIMALIYA 1721011WL090059 TETIYA CHIMALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 TETIYACHIMALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 SONDWA MP-21-011-048-002/38
() 		1721011000NRG24121220230955484 12/12/2023 KARAMSINGH DHANSINGH 1721011WL090059 KARAMSINGH DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 KARAMSINGHDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 SONDWA MP-21-011-048-002/40
() 		1721011000NRG24121220230955485 12/12/2023 PHULSINGH DHANAKALA 1721011WL090059 PHULSINGH DHANAKALA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 PHULSINGHDHANAKALA NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-048-002/41
() 		1721011000NRG24121220230955486 12/12/2023 TETIYA KESHEEYA 1721011WL090059 TETIYA KESHEEYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 TETIYAKESHEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 SONDWA MP-21-011-048-002/43
() 		1721011000NRG24121220230955487 12/12/2023 RUPSINGH BHAYA 1721011WL090059 RUPSINGH BHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462400683 RUPSINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 SONDWA MP-21-011-048-002/46
() 		1721011000NRG24121220230955488 12/12/2023 DEVISINGH 1721011WL090059 DEVISINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 DEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 SONDWA MP-21-011-048-002/50
() 		1721011000NRG24121220230955489 12/12/2023 nanli 1721011WL090059 nanli 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 nanli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 SONDWA MP-21-011-048-002/61
() 		1721011000NRG24121220230955490 12/12/2023 JERAN RUPSINGH 1721011WL090059 JERAN RUPSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 JERANRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 SONDWA MP-21-011-048-002/67
() 		1721011000NRG24121220230955491 12/12/2023 VANU JHAJHAMA 1721011WL090059 VANU JHAJHAMA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 VANUJHAJHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SONDWA MP-21-011-048-002/72
() 		1721011000NRG24121220230955492 12/12/2023 KUVRSINGH AJAMA 1721011WL090059 KUVRSINGH AJAMA 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462400683 KUVRSINGHAJAMA NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-048-002/75
() 		1721011000NRG24121220230955493 12/12/2023 RENSINGH RATNEEYA 1721011WL090059 RENSINGH RATNEEYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 RENSINGHRATNEEYA BANK OF BARODA(606985)
168 SONDWA MP-21-011-048-002/79
() 		1721011000NRG24121220230955494 12/12/2023 TIKAM GABALA 1721011WL090059 TIKAM GABALA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 TIKAMGABALA BANK OF BARODA(606985)
169 SONDWA MP-21-011-048-002/82
() 		1721011000NRG24121220230955495 12/12/2023 JHINLA DITLEEYA 1721011WL090059 JHINLA DITLEEYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 JHINLADITLEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 SONDWA MP-21-011-048-002/85
() 		1721011000NRG24121220230955496 12/12/2023 SIDA BHAYA 1721011WL090059 SIDA BHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462400683 SIDABHAYA NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-048-002/87
() 		1721011000NRG24121220230955497 12/12/2023 thansingh Bhaya 1721011WL090059 thansingh Bhaya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462400683 thansinghBhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171083 171083
172 SONDWA MP-21-011-045-002/140-A
() 		1721011000NRG24111220230953896 12/12/2023 UMALI 1721011WL089944 UMALI 00415 SBIN0012167 90 90 Processed 29/02/2024 462400683 UMALI NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-048-002/258
() 		1721011000NRG24121220230955476 12/12/2023 Ramesh 1721011WL090059 Ramesh 00415 SBIN0012167 1547 1547 Processed 29/02/2024 462400683 Ramesh STATE BANK OF INDIA(508548)
174 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG24121220230955233 12/12/2023 sangita 1721011WL090050 sangita 00415 SBIN0012167 221 221 Processed 29/02/2024 462400683 sangita NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-063-001/232
() 		1721011000NRG24121220230955250 12/12/2023 patalsingh 1721011WL090050 patalsingh 00415 SBIN0012167 884 884 Processed 29/02/2024 462400683 patalsingh STATE BANK OF INDIA(508548)
SubTotal 2742 2742
176 SONDWA MP-21-011-011-001/105-A
() 		1721011000NRG24121220230955521 12/12/2023 kelash 1721011WL090062 kelash 00415 SBIN0030047 1105 1105 Processed 29/02/2024 462400683 kelash FINO PAYMENTS BANK LTD(608001)
177 SONDWA MP-21-011-042-002/130-C
() 		1721011000NRG24121220230955271 12/12/2023 kalam 1721011WL090051 kalam 00415 SBIN0030047 1326 1326 Processed 29/02/2024 462400683 kalam NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-042-002/239-A
() 		1721011000NRG24121220230955279 12/12/2023 NAWALSINGH 1721011WL090051 NAWALSINGH 00415 SBIN0030047 1326 1326 Processed 01/03/2024 462400683 NAWALSINGH BANK OF BARODA(606985)
179 SONDWA MP-21-011-045-002/114
() 		1721011000NRG24111220230953882 12/12/2023 RESLI 1721011WL089944 RESLI 00415 SBIN0030047 663 663 Processed 29/02/2024 462400683 RESLI STATE BANK OF INDIA(508548)
180 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24111220230953883 12/12/2023 NANTA 1721011WL089944 NANTA 00415 SBIN0030047 663 663 Processed 29/02/2024 462400683 NANTA STATE BANK OF INDIA(508548)
181 SONDWA MP-21-011-045-002/146-A
() 		1721011000NRG24111220230953901 12/12/2023 RAMESH 1721011WL089944 RAMESH 00415 SBIN0030047 90 90 Processed 29/02/2024 462400683 RAMESH STATE BANK OF INDIA(508548)
182 SONDWA MP-21-011-045-002/180
() 		1721011000NRG24111220230953914 12/12/2023 SURESH 1721011WL089944 SURESH 00415 SBIN0030047 663 663 Processed 29/02/2024 462400683 SURESH STATE BANK OF INDIA(508548)
183 SONDWA MP-21-011-045-002/27
() 		1721011000NRG24111220230953918 12/12/2023 SOKARI 1721011WL089944 SOKARI 00415 SBIN0030047 663 663 Processed 29/02/2024 462400683 SOKARI STATE BANK OF INDIA(508548)
184 SONDWA MP-21-011-045-002/95
() 		1721011000NRG24111220230953941 12/12/2023 KENCHI 1721011WL089944 KENCHI 00415 SBIN0030047 90 90 Processed 29/02/2024 462400683 KENCHI STATE BANK OF INDIA(508548)
185 SONDWA MP-21-011-055-002/102-A
() 		1721011000NRG24121220230953991 12/12/2023 tinu 1721011WL089949 tinu 00415 SBIN0030047 1326 1326 Processed 29/02/2024 462400683 tinu STATE BANK OF INDIA(508548)
186 SONDWA MP-21-011-063-001/160
() 		1721011000NRG24121220230955235 12/12/2023 Sumli 1721011WL090050 Sumli 00415 SBIN0030047 884 884 Processed 29/02/2024 462400683 Sumli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8799 8799
187 SONDWA MP-21-011-011-001/166
() 		1721011000NRG24121220230955523 12/12/2023 jiyaul hak 1721011WL090062 jiyaul hak 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400683 jiyaulhak FINO PAYMENTS BANK LTD(608001)
188 SONDWA MP-21-011-011-001/554
() 		1721011000NRG24121220230955529 12/12/2023 NITESH 1721011WL090062 NITESH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400683 NITESH FINO PAYMENTS BANK LTD(608001)
189 SONDWA MP-21-011-011-001/57
() 		1721011000NRG24121220230955532 12/12/2023 devendra 1721011WL090062 devendra 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400683 devendra FINO PAYMENTS BANK LTD(608001)
190 SONDWA MP-21-011-011-001/61-A
() 		1721011000NRG24121220230955533 12/12/2023 Ragan Bherusingh 1721011WL090062 Ragan Bherusingh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400683 RaganBherusingh FINO PAYMENTS BANK LTD(608001)
191 SONDWA MP-21-011-011-001/99
() 		1721011000NRG24121220230955537 12/12/2023 abhesingh 1721011WL090062 abhesingh 00688 FINO0001001 220 220 Processed 01/03/2024 462400683 abhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SONDWA MP-21-011-011-001/99
() 		1721011000NRG24121220230955538 12/12/2023 abhesingh 1721011WL090062 abhesingh 00688 FINO0001001 220 220 Processed 01/03/2024 462400683 abhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 SONDWA MP-21-011-048-002/235
() 		1721011000NRG24121220230955472 12/12/2023 Jayesh 1721011WL090059 Jayesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400683 Jayesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5965 5965
194 SONDWA MP-21-011-011-001/107
() 		1721011000NRG24121220230955522 12/12/2023 mavsingh 1721011WL090062 mavsingh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462400683 mavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
195 SONDWA MP-21-011-039-001/110-A
() 		1721011000NRG24121220230954551 12/12/2023 Shelendra 1721011WL090007 Shelendra 00697 BKID0MG5007 1000 1000 Processed 01/03/2024 462400683 Shelendra BANK OF BARODA(606985)
196 SONDWA MP-21-011-039-001/111-B
() 		1721011000NRG24121220230954552 12/12/2023 LEELA CHOUHAN 1721011WL090007 LEELA CHOUHAN 00697 BKID0MG5007 1000 1000 Processed 01/03/2024 462400683 LEELACHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-039-001/146-B
() 		1721011000NRG24121220230954556 12/12/2023 Rayma Chouhan 1721011WL090007 Rayma Chouhan 00697 BKID0MG5007 1000 1000 Processed 29/02/2024 462400683 RaymaChouhan NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-039-001/147
() 		1721011000NRG24121220230954557 12/12/2023 BILA 1721011WL090007 BILA 00697 BKID0MG5007 800 800 Processed 29/02/2024 462400683 BILA NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-039-001/147-D
() 		1721011000NRG24121220230954558 12/12/2023 Karli 1721011WL090007 Karli 00697 BKID0MG5007 1000 1000 Processed 01/03/2024 462400683 Karli BANK OF BARODA(606985)
200 SONDWA MP-21-011-039-001/211-D
() 		1721011000NRG24121220230954561 12/12/2023 nanbai 1721011WL090007 nanbai 00697 BKID0MG5007 1000 1000 Processed 29/02/2024 462400683 nanbai NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-045-001/28
() 		1721011000NRG24111220230953872 12/12/2023 KESHRI 1721011WL089944 KESHRI 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 KESHRI NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-045-002/109
() 		1721011000NRG24111220230953876 12/12/2023 KANJLA 1721011WL089944 KANJLA 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 KANJLA NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-045-002/109-A
() 		1721011000NRG24111220230953877 12/12/2023 BHIKLA 1721011WL089944 BHIKLA 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 BHIKLA NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-045-002/109-A
() 		1721011000NRG24111220230953878 12/12/2023 LOHARIYA 1721011WL089944 LOHARIYA 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 LOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-045-002/126
() 		1721011000NRG24111220230953885 12/12/2023 KALU 1721011WL089944 KALU 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 KALU NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-045-002/126
() 		1721011000NRG24111220230953886 12/12/2023 KALU 1721011WL089944 KALU 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 KALU NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-045-002/145-B
() 		1721011000NRG24111220230953900 12/12/2023 RESHMA 1721011WL089944 RESHMA 00697 BKID0MG5007 90 90 Processed 29/02/2024 462400683 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-045-002/146-A
() 		1721011000NRG24111220230953902 12/12/2023 LALITA 1721011WL089944 LALITA 00697 BKID0MG5007 90 90 Processed 29/02/2024 462400683 LALITA NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-045-002/17
() 		1721011000NRG24111220230953908 12/12/2023 JILA 1721011WL089944 JILA 00697 BKID0MG5007 90 90 Processed 29/02/2024 462400683 JILA NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-045-002/179
() 		1721011000NRG24111220230953911 12/12/2023 BAMBAI 1721011WL089944 BAMBAI 00697 BKID0MG5007 663 663 Processed 01/03/2024 462400683 BAMBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 SONDWA MP-21-011-045-002/179
() 		1721011000NRG24111220230953912 12/12/2023 BAMBAI 1721011WL089944 BAMBAI 00697 BKID0MG5007 663 663 Processed 01/03/2024 462400683 BAMBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-045-002/53
() 		1721011000NRG24111220230953919 12/12/2023 MURBAI 1721011WL089944 MURBAI 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 MURBAI NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-045-002/66
() 		1721011000NRG24111220230953924 12/12/2023 JHENDLI RAJENDRA 1721011WL089944 JHENDLI RAJENDRA 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 JHENDLIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-045-002/66
() 		1721011000NRG24111220230953923 12/12/2023 RAJENDRA 1721011WL089944 RAJENDRA 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-045-002/89
() 		1721011000NRG24111220230953937 12/12/2023 Bajariya 1721011WL089944 Bajariya 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 Bajariya NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-045-002/89
() 		1721011000NRG24111220230953936 12/12/2023 NASRIYA KULIYA 1721011WL089944 NASRIYA KULIYA 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 NASRIYAKULIYA NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-045-002/94
() 		1721011000NRG24111220230953938 12/12/2023 SHAYDA 1721011WL089944 SHAYDA 00697 BKID0MG5007 663 663 Processed 29/02/2024 462400683 SHAYDA STATE BANK OF INDIA(508548)
218 SONDWA MP-21-011-047-001/117
() 		1721011000NRG24111220230953759 12/12/2023 DUGRIYA DANCHAYA 1721011WL089943 DUGRIYA DANCHAYA 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 DUGRIYADANCHAYA NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-047-001/14-B
() 		1721011000NRG24111220230953774 12/12/2023 Jhanjhari 1721011WL089943 Jhanjhari 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 Jhanjhari NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-047-001/14-B
() 		1721011000NRG24111220230953773 12/12/2023 RANIYA RAVALIYA 1721011WL089943 RANIYA RAVALIYA 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 RANIYARAVALIYA NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-047-001/142
() 		1721011000NRG24111220230953778 12/12/2023 TEDA RAYSINGH 1721011WL089943 TEDA RAYSINGH 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 TEDARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-047-001/143
() 		1721011000NRG24111220230953782 12/12/2023 SABISH TOMAR 1721011WL089943 SABISH TOMAR 00697 BKID0MG5007 1326 1326 Processed 01/03/2024 462400683 SABISHTOMAR BANK OF BARODA(606985)
223 SONDWA MP-21-011-047-001/145
() 		1721011000NRG24111220230953787 12/12/2023 KOMTU 1721011WL089943 KOMTU 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 KOMTU NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-047-001/148
() 		1721011000NRG24111220230953789 12/12/2023 JAMNA 1721011WL089943 JAMNA 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-047-001/148
() 		1721011000NRG24111220230953790 12/12/2023 Sakriya CHOUHAN 1721011WL089943 Sakriya CHOUHAN 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 SakriyaCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-047-001/155
() 		1721011000NRG24111220230953795 12/12/2023 Kendariya 1721011WL089943 Kendariya 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 Kendariya NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-047-001/155
() 		1721011000NRG24111220230953794 12/12/2023 SHELDEE TENSINGH 1721011WL089943 SHELDEE TENSINGH 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 SHELDEETENSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-047-001/156
() 		1721011000NRG24111220230953798 12/12/2023 KESU 1721011WL089943 KESU 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 KESU NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-047-001/156
() 		1721011000NRG24111220230953799 12/12/2023 KUVARSINGH 1721011WL089943 KUVARSINGH 00697 BKID0MG5007 1326 1326 Processed 01/03/2024 462400683 KUVARSINGH UNION BANK OF INDIA(508500)
230 SONDWA MP-21-011-047-001/158
() 		1721011000NRG24111220230953802 12/12/2023 Kalu 1721011WL089943 Kalu 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 Kalu NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-047-001/175
() 		1721011000NRG24111220230953811 12/12/2023 RESHLI 1721011WL089943 RESHLI 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 RESHLI NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-047-001/202
() 		1721011000NRG24111220230953817 12/12/2023 Nani Sapliya 1721011WL089943 Nani Sapliya 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 NaniSapliya NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-047-001/206-A
() 		1721011000NRG24111220230953820 12/12/2023 RAMPA 1721011WL089943 RAMPA 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 RAMPA NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-047-001/210
() 		1721011000NRG24111220230953823 12/12/2023 JIKLA SAPLIYA 1721011WL089943 JIKLA SAPLIYA 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 JIKLASAPLIYA NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-047-001/210
() 		1721011000NRG24111220230953822 12/12/2023 KEMTA PHULAJIYA SAPLIYA 1721011WL089943 KEMTA PHULAJIYA SAPLIYA 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 KEMTAPHULAJIYASAPLIYA NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-047-001/212
() 		1721011000NRG24111220230953827 12/12/2023 Bayti 1721011WL089943 Bayti 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 Bayti NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-047-001/37
() 		1721011000NRG24111220230953213 12/12/2023 KESHIYA NAYKDA 1721011WL089909 KESHIYA NAYKDA 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 KESHIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-047-001/48
() 		1721011000NRG24111220230953828 12/12/2023 NASHIYA KHUMALA 1721011WL089943 NASHIYA KHUMALA 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 NASHIYAKHUMALA NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-047-001/56
() 		1721011000NRG24111220230953831 12/12/2023 KABAI 1721011WL089943 KABAI 00697 BKID0MG5007 1326 1326 Processed 01/03/2024 462400683 KABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 SONDWA MP-21-011-047-001/56
() 		1721011000NRG24111220230953832 12/12/2023 Rambai 1721011WL089943 Rambai 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 Rambai NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-047-001/57
() 		1721011000NRG24111220230953833 12/12/2023 KADLIYA 1721011WL089943 KADLIYA 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 KADLIYA NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-047-001/57
() 		1721011000NRG24111220230953834 12/12/2023 MESLI 1721011WL089943 MESLI 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 MESLI NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-047-001/58
() 		1721011000NRG24111220230953837 12/12/2023 Bajli 1721011WL089943 Bajli 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 Bajli NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-047-001/59
() 		1721011000NRG24111220230953838 12/12/2023 Bhagdi 1721011WL089943 Bhagdi 00697 BKID0MG5007 1326 1326 Processed 01/03/2024 462400683 Bhagdi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 SONDWA MP-21-011-047-001/6
() 		1721011000NRG24111220230953843 12/12/2023 Jamdi 1721011WL089943 Jamdi 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 Jamdi NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-047-001/65
() 		1721011000NRG24111220230953845 12/12/2023 Selbai 1721011WL089943 Selbai 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 Selbai NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-047-001/73
() 		1721011000NRG24111220230953847 12/12/2023 KOTWAL NASRIYA 1721011WL089943 KOTWAL NASRIYA 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 KOTWALNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-047-001/84
() 		1721011000NRG24111220230953857 12/12/2023 KALU BHIMSINGH 1721011WL089943 KALU BHIMSINGH 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 KALUBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-047-001/85
() 		1721011000NRG24111220230953863 12/12/2023 RAGHAVSINGH 1721011WL089943 RAGHAVSINGH 00697 BKID0MG5007 1326 1326 Processed 29/02/2024 462400683 RAGHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-048-002/160-D
() 		1721011000NRG24121220230955452 12/12/2023 Dinesh 1721011WL090059 Dinesh 00697 BKID0MG5007 1547 1547 Processed 29/02/2024 462400683 Dinesh STATE BANK OF INDIA(508548)
251 SONDWA MP-21-011-055-002/13
() 		1721011000NRG24121220230953992 12/12/2023 abdul khan 1721011WL089949 abdul khan 00697 BKID0MG5007 1326 1326 Processed 01/03/2024 462400683 abdulkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60657 60657
252 SONDWA MP-21-011-063-001/100
() 		1721011000NRG24121220230955227 12/12/2023 Navalsingh 1721011WL090050 Navalsingh 00697 BKID0MG5013 884 884 Processed 29/02/2024 462400683 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-063-001/104
() 		1721011000NRG24121220230955230 12/12/2023 Suresh 1721011WL090050 Suresh 00697 BKID0MG5013 884 884 Processed 29/02/2024 462400683 Suresh NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-063-001/105-B
() 		1721011000NRG24121220230955231 12/12/2023 Bhavsing Gensha 1721011WL090050 Bhavsing Gensha 00697 BKID0MG5013 884 884 Processed 29/02/2024 462400683 BhavsingGensha NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-063-001/43
() 		1721011000NRG24121220230955251 12/12/2023 Narpat 1721011WL090050 Narpat 00697 BKID0MG5013 884 884 Processed 29/02/2024 462400683 Narpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
256 SONDWA MP-21-011-011-001/544-C
() 		1721011000NRG24121220230955527 12/12/2023 Sarda 1721011WL090062 Sarda 00697 BKID0MG5037 1105 1105 Processed 29/02/2024 462400683 Sarda STATE BANK OF INDIA(508548)
257 SONDWA MP-21-011-011-001/560
() 		1721011000NRG24121220230955530 12/12/2023 SMEER 1721011WL090062 SMEER 00697 BKID0MG5037 220 220 Processed 29/02/2024 462400683 SMEER FINO PAYMENTS BANK LTD(608001)
258 SONDWA MP-21-011-011-001/560
() 		1721011000NRG24121220230955531 12/12/2023 SMEER 1721011WL090062 SMEER 00697 BKID0MG5037 1105 1105 Processed 01/03/2024 462400683 SMEER INDIA POST PAYMENTS BANK LIMITED(508528)
259 SONDWA MP-21-011-011-001/81
() 		1721011000NRG24121220230955534 12/12/2023 basan hiriya 1721011WL090062 basan hiriya 00697 BKID0MG5037 1105 1105 Processed 29/02/2024 462400683 basanhiriya NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-011-001/81
() 		1721011000NRG24121220230955535 12/12/2023 hiri 1721011WL090062 hiri 00697 BKID0MG5037 1105 1105 Processed 01/03/2024 462400683 hiri INDIA POST PAYMENTS BANK LIMITED(508528)
261 SONDWA MP-21-011-011-001/99
() 		1721011000NRG24121220230955539 12/12/2023 rekha 1721011WL090062 rekha 00697 BKID0MG5037 220 220 Processed 29/02/2024 462400683 rekha NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-022-002/125
() 		1721011000NRG24121220230955554 12/12/2023 navi 1721011WL090063 navi 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 navi NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-022-002/139
() 		1721011000NRG24121220230955566 12/12/2023 janu 1721011WL090063 janu 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 janu NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-022-002/142
() 		1721011000NRG24121220230955567 12/12/2023 lalsingh 1721011WL090063 lalsingh 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-022-002/142
() 		1721011000NRG24121220230955568 12/12/2023 lalsingh 1721011WL090063 lalsingh 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-022-002/17
() 		1721011000NRG24121220230955575 12/12/2023 bathi 1721011WL090063 bathi 00697 BKID0MG5037 1105 1105 Processed 29/02/2024 462400683 bathi AIRTEL PAYMENTS BANK LIMITED(990288)
267 SONDWA MP-21-011-022-002/17
() 		1721011000NRG24121220230955574 12/12/2023 PIDIYA DIMDIYA 1721011WL090063 PIDIYA DIMDIYA 00697 BKID0MG5037 1105 1105 Processed 29/02/2024 462400683 PIDIYADIMDIYA NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-022-002/22
() 		1721011000NRG24121220230955579 12/12/2023 SUMNI 1721011WL090063 SUMNI 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 SUMNI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SONDWA MP-21-011-022-002/54
() 		1721011000NRG24121220230955599 12/12/2023 ruvi 1721011WL090063 ruvi 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
270 SONDWA MP-21-011-022-002/85
() 		1721011000NRG24121220230955615 12/12/2023 BHOLIYA 1721011WL090063 BHOLIYA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 BHOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 SONDWA MP-21-011-022-002/85
() 		1721011000NRG24121220230955616 12/12/2023 ditali 1721011WL090063 ditali 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 ditali INDIA POST PAYMENTS BANK LIMITED(508528)
272 SONDWA MP-21-011-045-001/28
() 		1721011000NRG24111220230953871 12/12/2023 khersingh 1721011WL089944 khersingh 00697 BKID0MG5037 663 663 Processed 01/03/2024 462400683 khersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 SONDWA MP-21-011-045-002/107
() 		1721011000NRG24111220230953874 12/12/2023 NATDIYA RATNIYA 1721011WL089944 NATDIYA RATNIYA 00697 BKID0MG5037 663 663 Processed 29/02/2024 462400683 NATDIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-045-002/107
() 		1721011000NRG24111220230953875 12/12/2023 NATDIYA RATNIYA 1721011WL089944 NATDIYA RATNIYA 00697 BKID0MG5037 663 663 Processed 29/02/2024 462400683 NATDIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-045-002/114
() 		1721011000NRG24111220230953881 12/12/2023 KAGLIYA DHUDLA 1721011WL089944 KAGLIYA DHUDLA 00697 BKID0MG5037 663 663 Processed 01/03/2024 462400683 KAGLIYADHUDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24111220230953884 12/12/2023 MAHJU NANTA 1721011WL089944 MAHJU NANTA 00697 BKID0MG5037 663 663 Processed 29/02/2024 462400683 MAHJUNANTA NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-045-002/137
() 		1721011000NRG24111220230953890 12/12/2023 sagri 1721011WL089944 sagri 00697 BKID0MG5037 663 663 Processed 29/02/2024 462400683 sagri NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-045-002/139
() 		1721011000NRG24111220230953891 12/12/2023 SATIYA SHANKAR 1721011WL089944 SATIYA SHANKAR 00697 BKID0MG5037 90 90 Processed 29/02/2024 462400683 SATIYASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-045-002/139
() 		1721011000NRG24111220230953892 12/12/2023 SATIYA SHANKAR 1721011WL089944 SATIYA SHANKAR 00697 BKID0MG5037 90 90 Processed 29/02/2024 462400683 SATIYASHANKAR STATE BANK OF INDIA(508548)
280 SONDWA MP-21-011-045-002/140
() 		1721011000NRG24111220230953893 12/12/2023 MANIYA 1721011WL089944 MANIYA 00697 BKID0MG5037 90 90 Processed 29/02/2024 462400683 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-045-002/17
() 		1721011000NRG24111220230953907 12/12/2023 VADRIYA 1721011WL089944 VADRIYA 00697 BKID0MG5037 90 90 Processed 01/03/2024 462400683 VADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 SONDWA MP-21-011-045-002/23
() 		1721011000NRG24111220230953915 12/12/2023 PARLI 1721011WL089944 PARLI 00697 BKID0MG5037 663 663 Processed 29/02/2024 462400683 PARLI NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-045-002/27
() 		1721011000NRG24111220230953917 12/12/2023 ENDARIYA BAHADAR 1721011WL089944 ENDARIYA BAHADAR 00697 BKID0MG5037 663 663 Processed 29/02/2024 462400683 ENDARIYABAHADAR NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-045-002/54
() 		1721011000NRG24111220230953920 12/12/2023 RESIYA NAHALA 1721011WL089944 RESIYA NAHALA 00697 BKID0MG5037 663 663 Processed 01/03/2024 462400683 RESIYANAHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 SONDWA MP-21-011-045-002/59
() 		1721011000NRG24111220230953922 12/12/2023 RAMSINGH NAHALA 1721011WL089944 RAMSINGH NAHALA 00697 BKID0MG5037 663 663 Processed 01/03/2024 462400683 RAMSINGHNAHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 SONDWA MP-21-011-045-002/69
() 		1721011000NRG24111220230953925 12/12/2023 BAHADUR MANIYA 1721011WL089944 BAHADUR MANIYA 00697 BKID0MG5037 663 663 Processed 29/02/2024 462400683 BAHADURMANIYA NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-045-002/69
() 		1721011000NRG24111220230953926 12/12/2023 BAHADUR MANIYA 1721011WL089944 BAHADUR MANIYA 00697 BKID0MG5037 663 663 Processed 29/02/2024 462400683 BAHADURMANIYA STATE BANK OF INDIA(508548)
288 SONDWA MP-21-011-045-002/88
() 		1721011000NRG24111220230953934 12/12/2023 bhangdiya bhukla 1721011WL089944 bhangdiya bhukla 00697 BKID0MG5037 663 663 Processed 29/02/2024 462400683 bhangdiyabhukla NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-045-002/95
() 		1721011000NRG24111220230953940 12/12/2023 KAMALIYA ESRAM 1721011WL089944 KAMALIYA ESRAM 00697 BKID0MG5037 663 663 Processed 01/03/2024 462400683 KAMALIYAESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 SONDWA MP-21-011-047-001/10
() 		1721011000NRG24111220230953754 12/12/2023 VAGJI MANSINGH 1721011WL089943 VAGJI MANSINGH 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 VAGJIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-047-001/131
() 		1721011000NRG24111220230953766 12/12/2023 Sankar 1721011WL089943 Sankar 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 Sankar BANK OF BARODA(606985)
292 SONDWA MP-21-011-047-001/131
() 		1721011000NRG24111220230953764 12/12/2023 SANKAR RUPSINGH 1721011WL089943 SANKAR RUPSINGH 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 SANKARRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-047-001/132
() 		1721011000NRG24111220230953767 12/12/2023 NAYA RUPSINGH 1721011WL089943 NAYA RUPSINGH 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 NAYARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-047-001/136
() 		1721011000NRG24111220230953769 12/12/2023 NANA MAGNIYA 1721011WL089943 NANA MAGNIYA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 NANAMAGNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 SONDWA MP-21-011-047-001/141
() 		1721011000NRG24111220230953775 12/12/2023 NANI 1721011WL089943 NANI 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 NANI NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-047-001/142
() 		1721011000NRG24111220230953779 12/12/2023 SHNDAR DEDA 1721011WL089943 SHNDAR DEDA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 SHNDARDEDA NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-047-001/143
() 		1721011000NRG24111220230953781 12/12/2023 KESARIYA 1721011WL089943 KESARIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 KESARIYA NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-047-001/145
() 		1721011000NRG24111220230953786 12/12/2023 DHOKALIYA JAMSINGH 1721011WL089943 DHOKALIYA JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 DHOKALIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-047-001/148
() 		1721011000NRG24111220230953788 12/12/2023 KESHARIYA JAMSIGH 1721011WL089943 KESHARIYA JAMSIGH 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 KESHARIYAJAMSIGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 SONDWA MP-21-011-047-001/155
() 		1721011000NRG24111220230953793 12/12/2023 TENSINGH RAMSINGH 1721011WL089943 TENSINGH RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 TENSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-047-001/156
() 		1721011000NRG24111220230953797 12/12/2023 MANKAR BHIKA 1721011WL089943 MANKAR BHIKA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 MANKARBHIKA NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-047-001/158
() 		1721011000NRG24111220230953800 12/12/2023 DEBRA MANSINGH 1721011WL089943 DEBRA MANSINGH 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 DEBRAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-047-001/163
() 		1721011000NRG24111220230953806 12/12/2023 WANGRIYA 1721011WL089943 WANGRIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 WANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-047-001/163
() 		1721011000NRG24111220230953805 12/12/2023 WANGRIYA 1721011WL089943 WANGRIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 WANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-047-001/167
() 		1721011000NRG24111220230953807 12/12/2023 KERIYA 1721011WL089943 KERIYA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 KERIYA BANK OF BARODA(606985)
306 SONDWA MP-21-011-047-001/169
() 		1721011000NRG24111220230953809 12/12/2023 SAKRIYA 1721011WL089943 SAKRIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 SAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-047-001/169
() 		1721011000NRG24111220230953808 12/12/2023 SAKRIYA 1721011WL089943 SAKRIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 SAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-047-001/175
() 		1721011000NRG24111220230953810 12/12/2023 Tikam 1721011WL089943 Tikam 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 Tikam NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-047-001/189
() 		1721011000NRG24111220230953815 12/12/2023 MANSINGH NANA 1721011WL089943 MANSINGH NANA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 MANSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-047-001/189
() 		1721011000NRG24111220230953814 12/12/2023 MANSINGH NANA 1721011WL089943 MANSINGH NANA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 MANSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-047-001/202
() 		1721011000NRG24111220230953816 12/12/2023 KESHIYA 1721011WL089943 KESHIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 KESHIYA NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-047-001/202
() 		1721011000NRG24111220230953818 12/12/2023 KESHIYA 1721011WL089943 KESHIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 KESHIYA FINO PAYMENTS BANK LTD(608001)
313 SONDWA MP-21-011-047-001/210
() 		1721011000NRG24111220230953824 12/12/2023 KEMTA PHULAJIYA SAPLIYA 1721011WL089943 KEMTA PHULAJIYA SAPLIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 KEMTAPHULAJIYASAPLIYA NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-047-001/210
() 		1721011000NRG24111220230953821 12/12/2023 KEMTA PHULAJIYA SAPLIYA 1721011WL089943 KEMTA PHULAJIYA SAPLIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 KEMTAPHULAJIYASAPLIYA NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-047-001/212
() 		1721011000NRG24111220230953826 12/12/2023 DUNGRIYA 1721011WL089943 DUNGRIYA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 DUNGRIYA PUNJAB NATIONAL BANK(508568)
316 SONDWA MP-21-011-047-001/212
() 		1721011000NRG24111220230953825 12/12/2023 DUNGRIYA 1721011WL089943 DUNGRIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 DUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-047-001/56
() 		1721011000NRG24111220230953830 12/12/2023 GAVAEDA 1721011WL089943 GAVAEDA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 GAVAEDA BANK OF BARODA(606985)
318 SONDWA MP-21-011-047-001/58
() 		1721011000NRG24111220230953836 12/12/2023 HARLIYA 1721011WL089943 HARLIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 HARLIYA NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-047-001/6
() 		1721011000NRG24111220230953842 12/12/2023 RANSINGH THATIYA 1721011WL089943 RANSINGH THATIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 RANSINGHTHATIYA NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-047-001/65
() 		1721011000NRG24111220230953844 12/12/2023 JABRIYA 1721011WL089943 JABRIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 JABRIYA NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-047-001/77
() 		1721011000NRG24111220230953849 12/12/2023 SANKR BHIMSINGH 1721011WL089943 SANKR BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 SANKRBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-047-001/82
() 		1721011000NRG24111220230953851 12/12/2023 JENDA BHIMSINGH 1721011WL089943 JENDA BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 JENDABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-047-001/83
() 		1721011000NRG24111220230953853 12/12/2023 ESARIYA BHIMSINGH 1721011WL089943 ESARIYA BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 ESARIYABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-047-001/83
() 		1721011000NRG24111220230953856 12/12/2023 ESHARIYA 1721011WL089943 ESHARIYA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 ESHARIYA UNION BANK OF INDIA(508500)
325 SONDWA MP-21-011-047-001/84
() 		1721011000NRG24111220230953859 12/12/2023 BHIMSINGH 1721011WL089943 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 BHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 SONDWA MP-21-011-047-001/85
() 		1721011000NRG24111220230953860 12/12/2023 MALSINGH DHANKA 1721011WL089943 MALSINGH DHANKA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 MALSINGHDHANKA NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-047-001/87
() 		1721011000NRG24111220230953866 12/12/2023 HIMA 1721011WL089943 HIMA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 HIMA BANK OF BARODA(606985)
328 SONDWA MP-21-011-047-001/87
() 		1721011000NRG24111220230953864 12/12/2023 HIMA DHANKA 1721011WL089943 HIMA DHANKA 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462400683 HIMADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 SONDWA MP-21-011-047-001/88
() 		1721011000NRG24111220230953868 12/12/2023 SANKAR BHIKA 1721011WL089943 SANKAR BHIKA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 SANKARBHIKA NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-047-001/93
() 		1721011000NRG24111220230953870 12/12/2023 VANGRIYA 1721011WL089943 VANGRIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 VANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-047-002/22
() 		1721011000NRG24111220230953212 12/12/2023 BHIMSINGH 1721011WL089908 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-047-002/22
() 		1721011000NRG24111220230953211 12/12/2023 BHIMSINGH 1721011WL089908 BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462400683 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-048-002/121-A
() 		1721011000NRG24121220230955449 12/12/2023 Suresh 1721011WL090059 Suresh 00697 BKID0MG5037 1547 1547 Processed 29/02/2024 462400683 Suresh STATE BANK OF INDIA(508548)
SubTotal 85885 85885
334 SONDWA MP-21-011-045-002/134-A
() 		1721011000NRG24111220230953887 12/12/2023 chimliya 1721011WL089944 chimliya 00697 BKID0MG5055 663 663 Processed 29/02/2024 462400683 chimliya NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-045-002/134-A
() 		1721011000NRG24111220230953888 12/12/2023 TEERALI 1721011WL089944 TEERALI 00697 BKID0MG5055 663 663 Processed 29/02/2024 462400683 TEERALI NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-045-002/145-B
() 		1721011000NRG24111220230953899 12/12/2023 ENDRIYA 1721011WL089944 ENDRIYA 00697 BKID0MG5055 90 90 Processed 29/02/2024 462400683 ENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24111220230953903 12/12/2023 DHEDRA RESA 1721011WL089944 DHEDRA RESA 00697 BKID0MG5055 90 90 Processed 29/02/2024 462400683 DHEDRARESA NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24111220230953904 12/12/2023 LILA 1721011WL089944 LILA 00697 BKID0MG5055 90 90 Processed 29/02/2024 462400683 LILA NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-045-002/167
() 		1721011000NRG24111220230953906 12/12/2023 SUMLI 1721011WL089944 SUMLI 00697 BKID0MG5055 90 90 Processed 29/02/2024 462400683 SUMLI NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-045-002/23
() 		1721011000NRG24111220230953916 12/12/2023 REKHALI 1721011WL089944 REKHALI 00697 BKID0MG5055 663 663 Processed 29/02/2024 462400683 REKHALI NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-045-002/54
() 		1721011000NRG24111220230953921 12/12/2023 HiRALI 1721011WL089944 HiRALI 00697 BKID0MG5055 663 663 Processed 29/02/2024 462400683 HiRALI NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-045-002/88
() 		1721011000NRG24111220230953935 12/12/2023 Lila 1721011WL089944 Lila 00697 BKID0MG5055 663 663 Processed 01/03/2024 462400683 Lila JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
343 SONDWA MP-21-011-047-001/10
() 		1721011000NRG24111220230953755 12/12/2023 MAHLEE VAGJI 1721011WL089943 MAHLEE VAGJI 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 MAHLEEVAGJI NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-047-001/117
() 		1721011000NRG24111220230953760 12/12/2023 Ramaju 1721011WL089943 Ramaju 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 Ramaju NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-047-001/130
() 		1721011000NRG24111220230953763 12/12/2023 GAVREE ENDARSINGH 1721011WL089943 GAVREE ENDARSINGH 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 GAVREEENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-047-001/131
() 		1721011000NRG24111220230953765 12/12/2023 ANTEE SANKAR 1721011WL089943 ANTEE SANKAR 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 ANTEESANKAR NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-047-001/132
() 		1721011000NRG24111220230953768 12/12/2023 GAWARTEE NAYA 1721011WL089943 GAWARTEE NAYA 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 GAWARTEENAYA NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-047-001/142
() 		1721011000NRG24111220230953780 12/12/2023 Igali 1721011WL089943 Igali 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 Igali NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-047-001/158
() 		1721011000NRG24111220230953801 12/12/2023 BHILEE DEBRA 1721011WL089943 BHILEE DEBRA 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 BHILEEDEBRA NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-047-001/176
() 		1721011000NRG24111220230953813 12/12/2023 Dhundriya 1721011WL089943 Dhundriya 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 Dhundriya NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-047-001/206-A
() 		1721011000NRG24111220230953819 12/12/2023 VESTA 1721011WL089943 VESTA 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 VESTA STATE BANK OF INDIA(508548)
352 SONDWA MP-21-011-047-001/59
() 		1721011000NRG24111220230953839 12/12/2023 Vesati 1721011WL089943 Vesati 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 Vesati NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-047-001/59
() 		1721011000NRG24111220230953840 12/12/2023 Vesati 1721011WL089943 Vesati 00697 BKID0MG5055 1326 1326 Processed 01/03/2024 462400683 Vesati JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
354 SONDWA MP-21-011-047-001/73
() 		1721011000NRG24111220230953848 12/12/2023 SURMA 1721011WL089943 SURMA 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 SURMA NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-047-001/82
() 		1721011000NRG24111220230953852 12/12/2023 KHAPREE JENDA 1721011WL089943 KHAPREE JENDA 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 KHAPREEJENDA NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-047-001/83
() 		1721011000NRG24111220230953855 12/12/2023 ESHARIYA 1721011WL089943 ESHARIYA 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 ESHARIYA NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-047-001/84
() 		1721011000NRG24111220230953858 12/12/2023 KEGALEE KALU 1721011WL089943 KEGALEE KALU 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 KEGALEEKALU NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-047-001/85
() 		1721011000NRG24111220230953861 12/12/2023 MAKALEE MALSINGH 1721011WL089943 MAKALEE MALSINGH 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 MAKALEEMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-047-001/87
() 		1721011000NRG24111220230953865 12/12/2023 RADHEE HIMA 1721011WL089943 RADHEE HIMA 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 RADHEEHIMA NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-047-001/88
() 		1721011000NRG24111220230953869 12/12/2023 MASHREE SANKAR 1721011WL089943 MASHREE SANKAR 00697 BKID0MG5055 1326 1326 Processed 29/02/2024 462400683 MASHREESANKAR NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-048-002/235
() 		1721011000NRG24121220230955471 12/12/2023 dinesh 1721011WL090059 dinesh 00697 BKID0MG5055 1547 1547 Processed 29/02/2024 462400683 dinesh NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-063-001/102
() 		1721011000NRG24121220230955228 12/12/2023 KUNVAR SINGH GAMRA 1721011WL090050 KUNVAR SINGH GAMRA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 KUNVARSINGHGAMRA NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-063-001/104
() 		1721011000NRG24121220230955229 12/12/2023 VER SINGH RUP SINGH 1721011WL090050 VER SINGH RUP SINGH 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 VERSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-063-001/135
() 		1721011000NRG24121220230955232 12/12/2023 IDALA BHILU 1721011WL090050 IDALA BHILU 00697 BKID0MG5055 884 884 Processed 01/03/2024 462400683 IDALABHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 SONDWA MP-21-011-063-001/159
() 		1721011000NRG24121220230955234 12/12/2023 Walbai 1721011WL090050 Walbai 00697 BKID0MG5055 884 884 Rejected 29/02/2024 462400683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 SONDWA MP-21-011-063-001/161
() 		1721011000NRG24121220230955236 12/12/2023 RAYSINGH 1721011WL090050 RAYSINGH 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-063-001/162
() 		1721011000NRG24121220230955237 12/12/2023 JHETRIYA DARIYAVSINGH 1721011WL090050 JHETRIYA DARIYAVSINGH 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 JHETRIYADARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-063-001/162
() 		1721011000NRG24121220230955238 12/12/2023 Kendarsingh 1721011WL090050 Kendarsingh 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 Kendarsingh NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-063-001/177
() 		1721011000NRG24121220230955239 12/12/2023 SARDAR KHUMLA 1721011WL090050 SARDAR KHUMLA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 SARDARKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-063-001/18
() 		1721011000NRG24121220230955240 12/12/2023 UGARSINGH MANGTIYA 1721011WL090050 UGARSINGH MANGTIYA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 UGARSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-063-001/19
() 		1721011000NRG24121220230955241 12/12/2023 KERIYA BHUKLA 1721011WL090050 KERIYA BHUKLA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 KERIYABHUKLA NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-063-001/20
() 		1721011000NRG24121220230955243 12/12/2023 RAYLI NANLA 1721011WL090050 RAYLI NANLA 00697 BKID0MG5055 221 221 Processed 29/02/2024 462400683 RAYLINANLA NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24121220230955245 12/12/2023 JAIRAM CHAGEN BGHALE A 1721011WL090050 JAIRAM CHAGEN BGHALE A 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 JAIRAMCHAGENBGHALEA NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24121220230955244 12/12/2023 Shaydi 1721011WL090050 Shaydi 00697 BKID0MG5055 221 221 Processed 29/02/2024 462400683 Shaydi NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-063-001/222
() 		1721011000NRG24121220230955246 12/12/2023 PARTAP RUPSINGH 1721011WL090050 PARTAP RUPSINGH 00697 BKID0MG5055 884 884 Processed 01/03/2024 462400683 PARTAPRUPSINGH BANK OF BARODA(606985)
376 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24121220230955247 12/12/2023 SAJJAN RUPSINGH 1721011WL090050 SAJJAN RUPSINGH 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 SAJJANRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-063-001/224
() 		1721011000NRG24121220230955248 12/12/2023 Rajan Rupsing 1721011WL090050 Rajan Rupsing 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 RajanRupsing NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-063-001/229
() 		1721011000NRG24121220230955249 12/12/2023 KARMA 1721011WL090050 KARMA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 KARMA NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-063-001/44
() 		1721011000NRG24121220230955252 12/12/2023 KUNA MANGTIYA 1721011WL090050 KUNA MANGTIYA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 KUNAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-063-001/47
() 		1721011000NRG24121220230955254 12/12/2023 KEMR SINGH DARIYAV SI A 1721011WL090050 KEMR SINGH DARIYAV SI A 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 KEMRSINGHDARIYAVSIA NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-063-001/54
() 		1721011000NRG24121220230955256 12/12/2023 Sekdiya Kemla 1721011WL090050 Sekdiya Kemla 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 SekdiyaKemla NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-063-001/9
() 		1721011000NRG24121220230955257 12/12/2023 Sekda 1721011WL090050 Sekda 00697 BKID0MG5055 442 442 Processed 29/02/2024 462400683 Sekda NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-063-001/95
() 		1721011000NRG24121220230955260 12/12/2023 SURLA KEKDIYA 1721011WL090050 SURLA KEKDIYA 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 SURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-063-001/98
() 		1721011000NRG24121220230955261 12/12/2023 JANGLIYA WALSINGH 1721011WL090050 JANGLIYA WALSINGH 00697 BKID0MG5055 884 884 Processed 29/02/2024 462400683 JANGLIYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47654 47654
385 SONDWA MP-21-011-011-001/20
() 		1721011000NRG24121220230955526 12/12/2023 VIJAY 1721011WL090062 VIJAY 00697 BKID0NAMRGB 160 160 Processed 29/02/2024 462400683 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-022-002/110-A
() 		1721011000NRG24121220230955548 12/12/2023 ranu 1721011WL090063 ranu 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 ranu NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-022-002/110-A
() 		1721011000NRG24121220230955547 12/12/2023 SURMAL 1721011WL090063 SURMAL 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 SURMAL AIRTEL PAYMENTS BANK LIMITED(990288)
388 SONDWA MP-21-011-022-002/126
() 		1721011000NRG24121220230955556 12/12/2023 bajli 1721011WL090063 bajli 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 bajli NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-022-002/126
() 		1721011000NRG24121220230955555 12/12/2023 REVJI 1721011WL090063 REVJI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 REVJI AIRTEL PAYMENTS BANK LIMITED(990288)
390 SONDWA MP-21-011-022-002/135
() 		1721011000NRG24121220230955559 12/12/2023 khimji 1721011WL090063 khimji 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462400683 khimji INDIA POST PAYMENTS BANK LIMITED(508528)
391 SONDWA MP-21-011-022-002/135
() 		1721011000NRG24121220230955560 12/12/2023 mukti 1721011WL090063 mukti 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 mukti NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-022-002/136-A
() 		1721011000NRG24121220230955561 12/12/2023 DEVJI 1721011WL090063 DEVJI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 DEVJI NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-022-002/136-A
() 		1721011000NRG24121220230955562 12/12/2023 devji 1721011WL090063 devji 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 devji NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-022-002/36
() 		1721011000NRG24121220230955589 12/12/2023 devajiya 1721011WL090063 devajiya 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462400683 devajiya NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-022-002/44
() 		1721011000NRG24121220230955594 12/12/2023 jabi 1721011WL090063 jabi 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462400683 jabi INDIA POST PAYMENTS BANK LIMITED(508528)
396 SONDWA MP-21-011-022-002/52
() 		1721011000NRG24121220230955597 12/12/2023 sunji 1721011WL090063 sunji 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462400683 sunji NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-022-002/76
() 		1721011000NRG24121220230955611 12/12/2023 pijari 1721011WL090063 pijari 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 pijari AIRTEL PAYMENTS BANK LIMITED(990288)
398 SONDWA MP-21-011-022-002/84
() 		1721011000NRG24121220230955614 12/12/2023 kina 1721011WL090063 kina 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462400683 kina INDIA POST PAYMENTS BANK LIMITED(508528)
399 SONDWA MP-21-011-022-002/95
() 		1721011000NRG24121220230955618 12/12/2023 sema 1721011WL090063 sema 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462400683 sema NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-022-002/95
() 		1721011000NRG24121220230955617 12/12/2023 SENIYA 1721011WL090063 SENIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462400683 SENIYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 SONDWA MP-21-011-039-001/110-A
() 		1721011000NRG24121220230954550 12/12/2023 Shelendra 1721011WL090007 Shelendra 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462400683 Shelendra STATE BANK OF INDIA(508548)
402 SONDWA MP-21-011-039-001/245-A
() 		1721011000NRG24121220230954549 12/12/2023 Rali 1721011WL090006 Rali 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462400683 Rali NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-045-002/75-B
() 		1721011000NRG24111220230953928 12/12/2023 VERLI 1721011WL089944 VERLI 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462400683 VERLI NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-045-002/94
() 		1721011000NRG24111220230953939 12/12/2023 SAYADA 1721011WL089944 SAYADA 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462400683 SAYADA INDIA POST PAYMENTS BANK LIMITED(508528)
405 SONDWA MP-21-011-047-001/114-A
() 		1721011000NRG24111220230953758 12/12/2023 SURTAN 1721011WL089943 SURTAN 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462400683 SURTAN BANK OF BARODA(606985)
406 SONDWA MP-21-011-047-001/114-A
() 		1721011000NRG24111220230953757 12/12/2023 SURTAN 1721011WL089943 SURTAN 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-047-001/117
() 		1721011000NRG24111220230953762 12/12/2023 Dungriya 1721011WL089943 Dungriya 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 Dungriya NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-047-001/136
() 		1721011000NRG24111220230953772 12/12/2023 CHAMARIYA 1721011WL089943 CHAMARIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 CHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-047-001/136
() 		1721011000NRG24111220230953771 12/12/2023 CHAMARIYA 1721011WL089943 CHAMARIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 CHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-047-001/141
() 		1721011000NRG24111220230953777 12/12/2023 NANI 1721011WL089943 NANI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 NANI NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-047-001/141
() 		1721011000NRG24111220230953776 12/12/2023 NANI 1721011WL089943 NANI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 NANI NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-047-001/144
() 		1721011000NRG24111220230953784 12/12/2023 RANIYA 1721011WL089943 RANIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462400683 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 SONDWA MP-21-011-047-001/149
() 		1721011000NRG24111220230953792 12/12/2023 BATHADI 1721011WL089943 BATHADI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 BATHADI NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-047-001/158-A
() 		1721011000NRG24111220230953804 12/12/2023 JAGU 1721011WL089943 JAGU 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462400683 JAGU BANK OF BARODA(606985)
415 SONDWA MP-21-011-047-001/158-A
() 		1721011000NRG24111220230953803 12/12/2023 JAGU 1721011WL089943 JAGU 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 JAGU NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-047-001/176
() 		1721011000NRG24111220230953812 12/12/2023 DHUNDHARSINGH 1721011WL089943 DHUNDHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 DHUNDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-047-001/59
() 		1721011000NRG24111220230953841 12/12/2023 Vesati 1721011WL089943 Vesati 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462400683 Vesati AIRTEL PAYMENTS BANK LIMITED(990288)
418 SONDWA MP-21-011-048-002/26-B
() 		1721011000NRG24121220230955479 12/12/2023 Valsingh 1721011WL090059 Valsingh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462400683 Valsingh NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-048-002/268-A
() 		1721011000NRG24121220230955480 12/12/2023 Ukadiya 1721011WL090059 Ukadiya 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462400683 Ukadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
420 SONDWA MP-49-011-073-001/66-A
() 		1721011000NRG24121220230955262 12/12/2023 Jamsingh 1721011WL090050 Jamsingh 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462400683 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-49-011-073-001/66-A
() 		1721011000NRG24121220230955263 12/12/2023 Sarmi 1721011WL090050 Sarmi 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462400683 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43466 43466
Total 467537 467537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_121223APB_FTO_386150 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4199
2 SONDWA MP1721011_121223APB_FTO_386150 Bank of Baroda BARB0SONDWA SONDWA, MP 27363
3 SONDWA MP1721011_121223APB_FTO_386150 Bank of India BKID0008843 ALIRAJPUR 4199
4 SONDWA MP1721011_121223APB_FTO_386150 Canara Bank CNRB0004144 ALIRAJPUR 884
5 SONDWA MP1721011_121223APB_FTO_386150 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 171083
6 SONDWA MP1721011_121223APB_FTO_386150 State Bank of India SBIN0012167 ALIRAJPUR 2742
7 SONDWA MP1721011_121223APB_FTO_386150 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8799
8 SONDWA MP1721011_121223APB_FTO_386150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5965
9 SONDWA MP1721011_121223APB_FTO_386150 India Post Payments Bank IPOS0000001 Jhabua 1105
10 SONDWA MP1721011_121223APB_FTO_386150 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 60657
11 SONDWA MP1721011_121223APB_FTO_386150 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3536
12 SONDWA MP1721011_121223APB_FTO_386150 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 85885
13 SONDWA MP1721011_121223APB_FTO_386150 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 47654
14 SONDWA MP1721011_121223APB_FTO_386150 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1326
15 SONDWA MP1721011_121223APB_FTO_386150 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 25133
16 SONDWA MP1721011_121223APB_FTO_386150 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 6409
17 SONDWA MP1721011_121223APB_FTO_386150 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 10156
18 SONDWA MP1721011_121223APB_FTO_386150 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 442

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