Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_120923APB_FTO_262249
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-21-011-049-002/101
() 		1721011000NRG24110920230693010 12/09/2023 Nasriya Tomar 1721011WL060462 Nasriya Tomar 00045 BARB0ALIRAJ 1326 1326 Processed 21/09/2023 322745339 NasriyaTomar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONDWA MP-21-011-001-001/53
() 		1721011000NRG24120920230693975 12/09/2023 hitesh 1721011WL060588 hitesh 00045 BARB0SONDWA 884 884 Processed 21/09/2023 322745339 hitesh NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-001-002/31
() 		1721011000NRG24120920230693982 12/09/2023 tansiya 1721011WL060588 tansiya 00045 BARB0SONDWA 884 884 Processed 21/09/2023 322745339 tansiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONDWA MP-21-011-001-002/31
() 		1721011000NRG24120920230693981 12/09/2023 tansiya 1721011WL060588 tansiya 00045 BARB0SONDWA 884 884 Processed 21/09/2023 322745339 tansiya BANK OF BARODA(606985)
5 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24110920230692830 12/09/2023 Suma 1721011WL060428 Suma 00045 BARB0SONDWA 884 884 Processed 21/09/2023 322745339 Suma BANK OF BARODA(606985)
6 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24110920230692831 12/09/2023 Vanchi 1721011WL060428 Vanchi 00045 BARB0SONDWA 884 884 Processed 21/09/2023 322745339 Vanchi BANK OF BARODA(606985)
7 SONDWA MP-21-011-017-002/129
() 		1721011000NRG24110920230692832 12/09/2023 Damali 1721011WL060428 Damali 00045 BARB0SONDWA 884 884 Processed 21/09/2023 322745339 Damali BANK OF BARODA(606985)
8 SONDWA MP-21-011-017-002/134
() 		1721011000NRG24110920230692833 12/09/2023 Vikarm 1721011WL060428 Vikarm 00045 BARB0SONDWA 884 884 Processed 21/09/2023 322745339 Vikarm BANK OF BARODA(606985)
9 SONDWA MP-21-011-017-002/144
() 		1721011000NRG24110920230692834 12/09/2023 Lalsingh 1721011WL060428 Lalsingh 00045 BARB0SONDWA 884 884 Processed 21/09/2023 322745339 Lalsingh BANK OF BARODA(606985)
10 SONDWA MP-21-011-017-002/52
() 		1721011000NRG24110920230692836 12/09/2023 Menti 1721011WL060428 Menti 00045 BARB0SONDWA 884 884 Processed 21/09/2023 322745339 Menti BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-002/89
() 		1721011000NRG24110920230692838 12/09/2023 Jemali 1721011WL060428 Jemali 00045 BARB0SONDWA 884 884 Processed 21/09/2023 322745339 Jemali NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-017-002/97
() 		1721011000NRG24110920230692840 12/09/2023 KISHORSINGH 1721011WL060428 KISHORSINGH 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 KISHORSINGH BANK OF BARODA(606985)
13 SONDWA MP-21-011-030-001/141
() 		1721011000NRG24120920230693741 12/09/2023 jambai 1721011WL060561 jambai 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 jambai BANK OF BARODA(606985)
14 SONDWA MP-21-011-030-001/141
() 		1721011000NRG24120920230693740 12/09/2023 jambai 1721011WL060561 jambai 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 jambai BANK OF BARODA(606985)
15 SONDWA MP-21-011-030-001/141
() 		1721011000NRG24120920230693737 12/09/2023 jambai 1721011WL060561 jambai 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 jambai BANK OF BARODA(606985)
16 SONDWA MP-21-011-030-001/141
() 		1721011000NRG24120920230693736 12/09/2023 jambai 1721011WL060561 jambai 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 jambai BANK OF BARODA(606985)
17 SONDWA MP-21-011-030-001/141
() 		1721011000NRG24120920230693735 12/09/2023 KHUMASINGH WERSINGH 1721011WL060561 KHUMASINGH WERSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 KHUMASINGHWERSINGH BANK OF BARODA(606985)
18 SONDWA MP-21-011-030-001/141
() 		1721011000NRG24120920230693739 12/09/2023 KHUMASINGH WERSINGH 1721011WL060561 KHUMASINGH WERSINGH 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 KHUMASINGHWERSINGH BANK OF BARODA(606985)
19 SONDWA MP-21-011-030-001/141-A
() 		1721011000NRG24120920230693744 12/09/2023 HUSHARSINGH KHUMSINGH 1721011WL060561 HUSHARSINGH KHUMSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 HUSHARSINGHKHUMSINGH BANK OF BARODA(606985)
20 SONDWA MP-21-011-030-001/141-A
() 		1721011000NRG24120920230693742 12/09/2023 HUSHARSINGH KHUMSINGH 1721011WL060561 HUSHARSINGH KHUMSINGH 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 HUSHARSINGHKHUMSINGH BANK OF BARODA(606985)
21 SONDWA MP-21-011-030-001/141-A
() 		1721011000NRG24120920230693743 12/09/2023 KULEMTI HUSARSINGH 1721011WL060561 KULEMTI HUSARSINGH 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 KULEMTIHUSARSINGH BANK OF BARODA(606985)
22 SONDWA MP-21-011-030-001/141-A
() 		1721011000NRG24120920230693745 12/09/2023 KULEMTI HUSARSINGH 1721011WL060561 KULEMTI HUSARSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 KULEMTIHUSARSINGH BANK OF BARODA(606985)
23 SONDWA MP-21-011-030-001/142-A
() 		1721011000NRG24120920230693747 12/09/2023 GUDDI BATLA 1721011WL060561 GUDDI BATLA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 GUDDIBATLA BANK OF BARODA(606985)
24 SONDWA MP-21-011-030-001/142-A
() 		1721011000NRG24120920230693746 12/09/2023 GUDDI BATLA 1721011WL060561 GUDDI BATLA 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 GUDDIBATLA BANK OF BARODA(606985)
25 SONDWA MP-21-011-030-001/148
() 		1721011000NRG24120920230693749 12/09/2023 KUVARSINGH HADLA 1721011WL060561 KUVARSINGH HADLA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 KUVARSINGHHADLA NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-030-001/148
() 		1721011000NRG24120920230693748 12/09/2023 KUVARSINGH HADLA 1721011WL060561 KUVARSINGH HADLA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 KUVARSINGHHADLA BANK OF BARODA(606985)
27 SONDWA MP-21-011-030-001/148
() 		1721011000NRG24120920230693750 12/09/2023 Tersingh 1721011WL060561 Tersingh 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 Tersingh BANK OF BARODA(606985)
28 SONDWA MP-21-011-030-001/219
() 		1721011000NRG24120920230693754 12/09/2023 hirmal 1721011WL060561 hirmal 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 hirmal CENTRAL BANK OF INDIA(607115)
29 SONDWA MP-21-011-030-001/219
() 		1721011000NRG24120920230693752 12/09/2023 SURSINGH 1721011WL060561 SURSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 SURSINGH BANK OF BARODA(606985)
30 SONDWA MP-21-011-030-001/219
() 		1721011000NRG24120920230693751 12/09/2023 VARLI SURSINGH 1721011WL060561 VARLI SURSINGH 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 VARLISURSINGH BANK OF BARODA(606985)
31 SONDWA MP-21-011-030-001/219
() 		1721011000NRG24120920230693753 12/09/2023 VARLI SURSINGH 1721011WL060561 VARLI SURSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 VARLISURSINGH BANK OF BARODA(606985)
32 SONDWA MP-21-011-030-001/219-A
() 		1721011000NRG24120920230693756 12/09/2023 Hirmal 1721011WL060561 Hirmal 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 Hirmal BANK OF BARODA(606985)
33 SONDWA MP-21-011-030-001/219-A
() 		1721011000NRG24120920230693755 12/09/2023 Hirmal 1721011WL060561 Hirmal 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 Hirmal BANK OF BARODA(606985)
34 SONDWA MP-21-011-030-001/22
() 		1721011000NRG24120920230693758 12/09/2023 KILA SURJAN 1721011WL060561 KILA SURJAN 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 KILASURJAN BANK OF BARODA(606985)
35 SONDWA MP-21-011-030-001/22
() 		1721011000NRG24120920230693757 12/09/2023 SURJAN RAMSINGH 1721011WL060561 SURJAN RAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 SURJANRAMSINGH BANK OF BARODA(606985)
36 SONDWA MP-21-011-030-001/22
() 		1721011000NRG24120920230693759 12/09/2023 SURJAN RAMSINGH 1721011WL060561 SURJAN RAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 SURJANRAMSINGH BANK OF BARODA(606985)
37 SONDWA MP-21-011-030-001/24
() 		1721011000NRG24120920230693760 12/09/2023 GANTA GANPAT 1721011WL060561 GANTA GANPAT 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 GANTAGANPAT BANK OF BARODA(606985)
38 SONDWA MP-21-011-030-001/52
() 		1721011000NRG24120920230693766 12/09/2023 dhumni 1721011WL060561 dhumni 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 dhumni BANK OF BARODA(606985)
39 SONDWA MP-21-011-030-001/52
() 		1721011000NRG24120920230693765 12/09/2023 Khumla 1721011WL060561 Khumla 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 Khumla CENTRAL BANK OF INDIA(607115)
40 SONDWA MP-21-011-030-001/52
() 		1721011000NRG24120920230693764 12/09/2023 Khumla 1721011WL060561 Khumla 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 Khumla CENTRAL BANK OF INDIA(607115)
41 SONDWA MP-21-011-030-001/56
() 		1721011000NRG24120920230693768 12/09/2023 BHANIYA PACHIYA 1721011WL060561 BHANIYA PACHIYA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 BHANIYAPACHIYA BANK OF BARODA(606985)
42 SONDWA MP-21-011-030-001/56
() 		1721011000NRG24120920230693767 12/09/2023 BHANIYA PACHIYA 1721011WL060561 BHANIYA PACHIYA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 BHANIYAPACHIYA BANK OF BARODA(606985)
43 SONDWA MP-21-011-030-001/61
() 		1721011000NRG24120920230693771 12/09/2023 RAVLIYA 1721011WL060561 RAVLIYA 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 RAVLIYA BANK OF BARODA(606985)
44 SONDWA MP-21-011-030-001/61
() 		1721011000NRG24120920230693770 12/09/2023 RAVLIYA 1721011WL060561 RAVLIYA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 RAVLIYA BANK OF BARODA(606985)
45 SONDWA MP-21-011-030-001/61
() 		1721011000NRG24120920230693769 12/09/2023 RAVLIYA 1721011WL060561 RAVLIYA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 RAVLIYA BANK OF BARODA(606985)
46 SONDWA MP-21-011-030-001/65
() 		1721011000NRG24120920230693775 12/09/2023 DITLIYA 1721011WL060561 DITLIYA 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 DITLIYA BANK OF BARODA(606985)
47 SONDWA MP-21-011-030-001/65
() 		1721011000NRG24120920230693774 12/09/2023 DITLIYA 1721011WL060561 DITLIYA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 DITLIYA BANK OF BARODA(606985)
48 SONDWA MP-21-011-030-001/85
() 		1721011000NRG24120920230693776 12/09/2023 Ritesh 1721011WL060561 Ritesh 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 Ritesh UNION BANK OF INDIA(508500)
49 SONDWA MP-21-011-037-001/26-A
() 		1721011000NRG24110920230692699 12/09/2023 BALLA SHANKAR 1721011WL060414 BALLA SHANKAR 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 BALLASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-037-001/26-A
() 		1721011000NRG24110920230692700 12/09/2023 rajli balla 1721011WL060414 rajli balla 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 rajliballa BANK OF BARODA(606985)
51 SONDWA MP-21-011-037-001/3
() 		1721011000NRG24110920230692701 12/09/2023 JAHLA SHANKAR 1721011WL060414 JAHLA SHANKAR 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 JAHLASHANKAR BANK OF BARODA(606985)
52 SONDWA MP-21-011-037-001/42-A
() 		1721011000NRG24110920230692918 12/09/2023 NARSINGH 1721011WL060443 NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 NARSINGH BANK OF BARODA(606985)
53 SONDWA MP-21-011-037-001/42-A
() 		1721011000NRG24110920230692917 12/09/2023 NARSINGH 1721011WL060443 NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 NARSINGH BANK OF BARODA(606985)
54 SONDWA MP-21-011-037-001/51
() 		1721011000NRG24110920230692704 12/09/2023 VESTA TEERU 1721011WL060414 VESTA TEERU 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 322745339 VESTATEERU NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-037-001/51-A
() 		1721011000NRG24110920230692705 12/09/2023 KISAN 1721011WL060414 KISAN 00045 BARB0SONDWA 170 170 Processed 21/09/2023 322745339 KISAN BANK OF BARODA(606985)
56 SONDWA MP-21-011-037-002/280
() 		1721011000NRG24110920230692906 12/09/2023 RAMLI BALIYA 1721011WL060440 RAMLI BALIYA 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 RAMLIBALIYA BANK OF BARODA(606985)
57 SONDWA MP-21-011-037-002/280
() 		1721011000NRG24110920230692904 12/09/2023 RAMLI BALIYA 1721011WL060440 RAMLI BALIYA 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 RAMLIBALIYA BANK OF BARODA(606985)
58 SONDWA MP-21-011-037-002/36-A
() 		1721011000NRG24110920230692910 12/09/2023 JHIMARIYA 1721011WL060441 JHIMARIYA 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 JHIMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 SONDWA MP-21-011-037-002/36-A
() 		1721011000NRG24110920230692908 12/09/2023 JHIMARIYA 1721011WL060441 JHIMARIYA 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 JHIMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-044-001/47
() 		1721011000NRG24110920230692793 12/09/2023 BAYJA 1721011WL060422 BAYJA 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 322745339 BAYJA BANK OF BARODA(606985)
61 SONDWA MP-21-011-044-001/53
() 		1721011000NRG24110920230692797 12/09/2023 raniya 1721011WL060422 raniya 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 322745339 raniya BANK OF BARODA(606985)
62 SONDWA MP-21-011-044-001/76
() 		1721011000NRG24110920230692814 12/09/2023 BATHU SINGH 1721011WL060422 BATHU SINGH 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 322745339 BATHUSINGH FINO PAYMENTS BANK LTD(608001)
63 SONDWA MP-21-011-044-001/78
() 		1721011000NRG24110920230692816 12/09/2023 DHUBDI EKLA 1721011WL060422 DHUBDI EKLA 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 322745339 DHUBDIEKLA BANK OF BARODA(606985)
64 SONDWA MP-21-011-044-001/84
() 		1721011000NRG24110920230692818 12/09/2023 RAKESH 1721011WL060422 RAKESH 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 322745339 RAKESH BANK OF BARODA(606985)
65 SONDWA MP-21-011-049-001/78-B
() 		1721011000NRG24110920230693002 12/09/2023 Kunita Chouhan 1721011WL060462 Kunita Chouhan 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 KunitaChouhan BANK OF BARODA(606985)
66 SONDWA MP-21-011-049-001/92-A
() 		1721011000NRG24110920230693004 12/09/2023 Nagar 1721011WL060462 Nagar 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 Nagar STATE BANK OF INDIA(508548)
67 SONDWA MP-21-011-049-001/92-A
() 		1721011000NRG24110920230693003 12/09/2023 Viru 1721011WL060462 Viru 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 Viru STATE BANK OF INDIA(508548)
68 SONDWA MP-21-011-049-001/94-A
() 		1721011000NRG24110920230693005 12/09/2023 Amarsngh Bhinde 1721011WL060462 Amarsngh Bhinde 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 AmarsnghBhinde BANK OF BARODA(606985)
69 SONDWA MP-21-011-049-001/96-A
() 		1721011000NRG24110920230693007 12/09/2023 Ajay 1721011WL060462 Ajay 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 Ajay BANK OF BARODA(606985)
70 SONDWA MP-21-011-049-002/110
() 		1721011000NRG24110920230693016 12/09/2023 Urmila Chouhan 1721011WL060462 Urmila Chouhan 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 UrmilaChouhan BANK OF BARODA(606985)
71 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24120920230693341 12/09/2023 VESTI 1721011WL060488 VESTI 00045 BARB0SONDWA 442 442 Processed 21/09/2023 322745339 VESTI BANK OF BARODA(606985)
72 SONDWA MP-21-011-060-001/87
() 		1721011000NRG24120920230693351 12/09/2023 MURA 1721011WL060488 MURA 00045 BARB0SONDWA 442 442 Processed 21/09/2023 322745339 MURA BANK OF BARODA(606985)
73 SONDWA MP-21-011-061-001/267-C
() 		1721011000NRG24120920230694336 12/09/2023 ramji khumsingh 1721011WL060636 ramji khumsingh 00045 BARB0SONDWA 884 884 Processed 21/09/2023 322745339 ramjikhumsingh NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-061-001/275-C
() 		1721011000NRG24120920230694270 12/09/2023 lalita 1721011WL060624 lalita 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 lalita BANK OF BARODA(606985)
75 SONDWA MP-21-011-061-001/44
() 		1721011000NRG24120920230694271 12/09/2023 sabriya 1721011WL060625 sabriya 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322745339 sabriya BANK OF BARODA(606985)
SubTotal 85476 85476
76 SONDWA MP-21-011-037-002/280
() 		1721011000NRG24110920230692907 12/09/2023 SANDEEP NINGWAL 1721011WL060440 SANDEEP NINGWAL 00048 BKID0008843 1326 1326 Processed 21/09/2023 322745339 SANDEEPNINGWAL BANK OF INDIA(508505)
77 SONDWA MP-21-011-037-002/280
() 		1721011000NRG24110920230692905 12/09/2023 SANDEEP NINGWAL 1721011WL060440 SANDEEP NINGWAL 00048 BKID0008843 1326 1326 Processed 21/09/2023 322745339 SANDEEPNINGWAL BANK OF INDIA(508505)
78 SONDWA MP-21-011-037-002/97-A
() 		1721011000NRG24110920230692939 12/09/2023 CHAKNA BHADLA 1721011WL060448 CHAKNA BHADLA 00048 BKID0008843 1326 1326 Processed 21/09/2023 322745339 CHAKNABHADLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
79 SONDWA MP-21-011-037-001/218
() 		1721011000NRG24110920230692695 12/09/2023 NANSINGH 1721011WL060414 NANSINGH 00078 CNRB0004144 1105 1105 Processed 21/09/2023 322745339 NANSINGH CANARA BANK(508532)
SubTotal 1105 1105
80 SONDWA MP-21-011-061-001/132-A
() 		1721011000NRG24120920230694319 12/09/2023 JANGRIYA HAYA 1721011WL060636 JANGRIYA HAYA 00089 CBIN0284130 884 884 Processed 21/09/2023 322745339 JANGRIYAHAYA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-061-001/168-A
() 		1721011000NRG24120920230694324 12/09/2023 RAJENDRA 1721011WL060636 RAJENDRA 00089 CBIN0284130 884 884 Processed 21/09/2023 322745339 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
82 SONDWA MP-21-011-037-001/106
() 		1721011000NRG24110920230692914 12/09/2023 NAR SINGH DAL SINGH 1721011WL060443 NAR SINGH DAL SINGH 00114 CBIN0MPDCAQ 204 204 Processed 21/09/2023 322745339 NARSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-037-001/16
() 		1721011000NRG24110920230692915 12/09/2023 DHUDHRIYA JAMSINGH 1721011WL060443 DHUDHRIYA JAMSINGH 00114 CBIN0MPDCAQ 204 204 Processed 21/09/2023 322745339 DHUDHRIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 SONDWA MP-21-011-037-002/175
() 		1721011000NRG24110920230692958 12/09/2023 dhekliya nahriya 1721011WL060454 dhekliya nahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 dhekliyanahriya NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-037-002/175
() 		1721011000NRG24110920230692957 12/09/2023 dhekliya nahriya 1721011WL060454 dhekliya nahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 dhekliyanahriya FINO PAYMENTS BANK LTD(608001)
86 SONDWA MP-21-011-037-002/175
() 		1721011000NRG24110920230692956 12/09/2023 jhinli dhekliya 1721011WL060454 jhinli dhekliya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 jhinlidhekliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-037-002/175
() 		1721011000NRG24110920230692960 12/09/2023 jhinli dhekliya 1721011WL060454 jhinli dhekliya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 jhinlidhekliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 SONDWA MP-21-011-037-002/222
() 		1721011000NRG24110920230692707 12/09/2023 RANGALI BHURSINGH 1721011WL060414 RANGALI BHURSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 322745339 RANGALIBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 SONDWA MP-21-011-037-002/222-B
() 		1721011000NRG24110920230692940 12/09/2023 GUJRIYA BHURSNGH 1721011WL060449 GUJRIYA BHURSNGH 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 GUJRIYABHURSNGH CANARA BANK(508532)
90 SONDWA MP-21-011-037-002/222-B
() 		1721011000NRG24110920230692709 12/09/2023 SANI GUJRIYA CHOUHAN 1721011WL060414 SANI GUJRIYA CHOUHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 322745339 SANIGUJRIYACHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 SONDWA MP-21-011-037-002/233
() 		1721011000NRG24110920230692711 12/09/2023 RAMESH 1721011WL060414 RAMESH 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 322745339 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 SONDWA MP-21-011-037-002/251
() 		1721011000NRG24110920230692941 12/09/2023 HATRIYA BHURSINGH 1721011WL060449 HATRIYA BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 HATRIYABHURSINGH CANARA BANK(508532)
93 SONDWA MP-21-011-037-002/251
() 		1721011000NRG24110920230692712 12/09/2023 THAVALI HATRIYA 1721011WL060414 THAVALI HATRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 322745339 THAVALIHATRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 SONDWA MP-21-011-037-002/40-A
() 		1721011000NRG24110920230692716 12/09/2023 bayti thansingh 1721011WL060414 bayti thansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 322745339 baytithansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 SONDWA MP-21-011-044-001/1
() 		1721011000NRG24110920230692778 12/09/2023 CHAMRIYA 1721011WL060422 CHAMRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 CHAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 SONDWA MP-21-011-044-001/118
() 		1721011000NRG24110920230692779 12/09/2023 VALSINGH 1721011WL060422 VALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 VALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 SONDWA MP-21-011-044-001/119
() 		1721011000NRG24110920230692780 12/09/2023 kuvarsingh raysingh 1721011WL060422 kuvarsingh raysingh 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 kuvarsinghraysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-044-001/14
() 		1721011000NRG24110920230692781 12/09/2023 JHINLA 1721011WL060422 JHINLA 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 JHINLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-044-001/2
() 		1721011000NRG24110920230692782 12/09/2023 hemla nansingh 1721011WL060422 hemla nansingh 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 hemlanansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 SONDWA MP-21-011-044-001/33
() 		1721011000NRG24110920230692783 12/09/2023 bhantariya phendriya 1721011WL060422 bhantariya phendriya 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 bhantariyaphendriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 SONDWA MP-21-011-044-001/33
() 		1721011000NRG24110920230692784 12/09/2023 mukam phendriya 1721011WL060422 mukam phendriya 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 mukamphendriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 SONDWA MP-21-011-044-001/38
() 		1721011000NRG24110920230692787 12/09/2023 kishan khumsingh 1721011WL060422 kishan khumsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 kishankhumsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 SONDWA MP-21-011-044-001/40
() 		1721011000NRG24110920230692789 12/09/2023 rakesh juvansingh 1721011WL060422 rakesh juvansingh 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 rakeshjuvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 SONDWA MP-21-011-044-001/44
() 		1721011000NRG24110920230692790 12/09/2023 amashiya 1721011WL060422 amashiya 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 amashiya BANK OF BARODA(606985)
105 SONDWA MP-21-011-044-001/45
() 		1721011000NRG24110920230692791 12/09/2023 madriya ratniya 1721011WL060422 madriya ratniya 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 madriyaratniya NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-044-001/47
() 		1721011000NRG24110920230692792 12/09/2023 nanla tejla 1721011WL060422 nanla tejla 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 nanlatejla NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-044-001/54
() 		1721011000NRG24110920230692798 12/09/2023 KALIYA DHANSIYA 1721011WL060422 KALIYA DHANSIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 KALIYADHANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 SONDWA MP-21-011-044-001/65
() 		1721011000NRG24110920230692806 12/09/2023 dhundar 1721011WL060422 dhundar 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 dhundar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 SONDWA MP-21-011-044-001/67
() 		1721011000NRG24110920230692807 12/09/2023 rumalsingh 1721011WL060422 rumalsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 rumalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 SONDWA MP-21-011-044-001/68
() 		1721011000NRG24110920230692808 12/09/2023 chamayda 1721011WL060422 chamayda 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 chamayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 SONDWA MP-21-011-044-001/73
() 		1721011000NRG24110920230692811 12/09/2023 pariya jamsingh 1721011WL060422 pariya jamsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 pariyajamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 SONDWA MP-21-011-044-002/114
() 		1721011000NRG24110920230692819 12/09/2023 TETIYA 1721011WL060422 TETIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322745339 TETIYA STATE BANK OF INDIA(508548)
113 SONDWA MP-21-011-049-001/53
() 		1721011000NRG24110920230692995 12/09/2023 balvant 1721011WL060462 balvant 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 balvant STATE BANK OF INDIA(508548)
114 SONDWA MP-21-011-049-001/53
() 		1721011000NRG24110920230692994 12/09/2023 balvant 1721011WL060462 balvant 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 balvant BANK OF BARODA(606985)
115 SONDWA MP-21-011-049-001/7-A
() 		1721011000NRG24110920230692997 12/09/2023 naresh 1721011WL060462 naresh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 naresh IDBI BANK(607095)
116 SONDWA MP-21-011-049-001/77
() 		1721011000NRG24110920230692999 12/09/2023 kagdiya 1721011WL060462 kagdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 kagdiya NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-049-001/77-A
() 		1721011000NRG24110920230693001 12/09/2023 anil 1721011WL060462 anil 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 anil NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-049-001/77-A
() 		1721011000NRG24110920230693000 12/09/2023 anil 1721011WL060462 anil 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 anil BANK OF BARODA(606985)
119 SONDWA MP-21-011-049-002/1
() 		1721011000NRG24110920230693008 12/09/2023 raniya 1721011WL060462 raniya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 SONDWA MP-21-011-049-002/10
() 		1721011000NRG24110920230693009 12/09/2023 valiya 1721011WL060462 valiya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 valiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 SONDWA MP-21-011-049-002/103
() 		1721011000NRG24110920230693014 12/09/2023 surapsingh 1721011WL060462 surapsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 surapsingh STATE BANK OF INDIA(508548)
122 SONDWA MP-21-011-049-002/103
() 		1721011000NRG24110920230693012 12/09/2023 surapsingh 1721011WL060462 surapsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 surapsingh STATE BANK OF INDIA(508548)
123 SONDWA MP-21-011-049-002/103
() 		1721011000NRG24110920230693013 12/09/2023 Vajri 1721011WL060462 Vajri 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 Vajri NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-049-002/111-A
() 		1721011000NRG24110920230693017 12/09/2023 rambu 1721011WL060462 rambu 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 SONDWA MP-21-011-049-002/124
() 		1721011000NRG24110920230693019 12/09/2023 Kasli 1721011WL060462 Kasli 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 Kasli NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-049-002/124-A
() 		1721011000NRG24110920230693020 12/09/2023 rakesh 1721011WL060462 rakesh 00114 CBIN0MPDCAQ 221 221 Processed 21/09/2023 322745339 rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 SONDWA MP-21-011-049-002/129
() 		1721011000NRG24110920230693021 12/09/2023 ransod 1721011WL060462 ransod 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 ransod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 SONDWA MP-21-011-049-002/149
() 		1721011000NRG24110920230693028 12/09/2023 ravidas ramesh 1721011WL060462 ravidas ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 ravidasramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 SONDWA MP-21-011-049-002/158
() 		1721011000NRG24110920230693029 12/09/2023 pariya 1721011WL060462 pariya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 pariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 SONDWA MP-21-011-049-002/159-A
() 		1721011000NRG24110920230693030 12/09/2023 jabriya 1721011WL060462 jabriya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 SONDWA MP-21-011-049-002/159-B
() 		1721011000NRG24110920230693031 12/09/2023 devsingh 1721011WL060462 devsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 devsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-049-002/17
() 		1721011000NRG24110920230693033 12/09/2023 hiriya 1721011WL060462 hiriya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 hiriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 SONDWA MP-21-011-049-002/176
() 		1721011000NRG24110920230693035 12/09/2023 nanla 1721011WL060462 nanla 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 SONDWA MP-21-011-049-002/177-A
() 		1721011000NRG24110920230693036 12/09/2023 arsu 1721011WL060462 arsu 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 arsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 SONDWA MP-21-011-049-002/183-A
() 		1721011000NRG24110920230693037 12/09/2023 zina 1721011WL060462 zina 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 zina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 SONDWA MP-21-011-049-002/184
() 		1721011000NRG24110920230693038 12/09/2023 revan esu 1721011WL060462 revan esu 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 revanesu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 SONDWA MP-21-011-049-002/192
() 		1721011000NRG24110920230693041 12/09/2023 bava 1721011WL060462 bava 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 bava INDIA POST PAYMENTS BANK LIMITED(508528)
138 SONDWA MP-21-011-049-002/192
() 		1721011000NRG24110920230693040 12/09/2023 bava 1721011WL060462 bava 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 bava INDIA POST PAYMENTS BANK LIMITED(508528)
139 SONDWA MP-21-011-049-002/25
() 		1721011000NRG24110920230693043 12/09/2023 khatriya 1721011WL060462 khatriya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 khatriya BANK OF BARODA(606985)
140 SONDWA MP-21-011-049-002/27
() 		1721011000NRG24110920230693045 12/09/2023 gunda 1721011WL060462 gunda 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 gunda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 SONDWA MP-21-011-049-002/44
() 		1721011000NRG24110920230693048 12/09/2023 kadliya 1721011WL060462 kadliya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-049-002/44-A
() 		1721011000NRG24110920230693049 12/09/2023 nahrsingh 1721011WL060462 nahrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 nahrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 SONDWA MP-21-011-049-002/5
() 		1721011000NRG24110920230693051 12/09/2023 kadliya 1721011WL060462 kadliya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 SONDWA MP-21-011-049-002/53-A
() 		1721011000NRG24110920230693052 12/09/2023 juvansingh 1721011WL060462 juvansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-049-002/55
() 		1721011000NRG24110920230693053 12/09/2023 fujiya 1721011WL060462 fujiya 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 fujiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-049-002/57
() 		1721011000NRG24110920230693054 12/09/2023 kuvarsingh 1721011WL060462 kuvarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 SONDWA MP-21-011-049-002/58
() 		1721011000NRG24110920230693055 12/09/2023 kesla 1721011WL060462 kesla 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 kesla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-049-002/64
() 		1721011000NRG24110920230693056 12/09/2023 shankar 1721011WL060462 shankar 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 SONDWA MP-21-011-049-002/73
() 		1721011000NRG24110920230693058 12/09/2023 savji 1721011WL060462 savji 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322745339 savji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 89692 89692
150 SONDWA MP-21-011-037-001/239
() 		1721011000NRG24110920230692913 12/09/2023 SATISH RAWAT 1721011WL060442 SATISH RAWAT 00354 PUNB0716300 1326 1326 Processed 21/09/2023 322745339 SATISHRAWAT PUNJAB NATIONAL BANK(508568)
151 SONDWA MP-21-011-037-001/239
() 		1721011000NRG24110920230692912 12/09/2023 SATISH RAWAT 1721011WL060442 SATISH RAWAT 00354 PUNB0716300 1326 1326 Processed 21/09/2023 322745339 SATISHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
152 SONDWA MP-21-011-037-002/188
() 		1721011000NRG24110920230692964 12/09/2023 RANJNEE 1721011WL060455 RANJNEE 00415 SBIN0012167 1326 1326 Processed 21/09/2023 322745339 RANJNEE STATE BANK OF INDIA(508548)
153 SONDWA MP-21-011-037-002/188
() 		1721011000NRG24110920230692962 12/09/2023 RANJNEE 1721011WL060455 RANJNEE 00415 SBIN0012167 1326 1326 Processed 21/09/2023 322745339 RANJNEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
154 SONDWA MP-21-011-037-002/222-A
() 		1721011000NRG24110920230692708 12/09/2023 SUNITA 1721011WL060414 SUNITA 00415 SBIN0030047 1105 1105 Processed 21/09/2023 322745339 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-037-002/312
() 		1721011000NRG24110920230692714 12/09/2023 JITENDRA 1721011WL060414 JITENDRA 00415 SBIN0030047 1105 1105 Processed 21/09/2023 322745339 JITENDRA FINO PAYMENTS BANK LTD(608001)
156 SONDWA MP-21-011-044-001/71
() 		1721011000NRG24110920230692809 12/09/2023 GILDAR RUPSINGH 1721011WL060422 GILDAR RUPSINGH 00415 SBIN0030047 1547 1547 Processed 21/09/2023 322745339 GILDARRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-044-001/76
() 		1721011000NRG24110920230692813 12/09/2023 GUMAN 1721011WL060422 GUMAN 00415 SBIN0030047 1547 1547 Processed 21/09/2023 322745339 GUMAN STATE BANK OF INDIA(508548)
158 SONDWA MP-21-011-044-002/34
() 		1721011000NRG24110920230692820 12/09/2023 abarsingh 1721011WL060422 abarsingh 00415 SBIN0030047 1547 1547 Processed 21/09/2023 322745339 abarsingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
159 SONDWA MP-21-011-044-001/8
() 		1721011000NRG24110920230692817 12/09/2023 madliya 1721011WL060422 madliya 00468 UBIN0575305 1547 1547 Processed 21/09/2023 322745339 madliya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
160 SONDWA MP-21-011-049-001/67-A
() 		1721011000NRG24110920230692996 12/09/2023 Arjun Bhaydiya 1721011WL060462 Arjun Bhaydiya 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745339 ArjunBhaydiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 SONDWA MP-21-011-049-002/28-B
() 		1721011000NRG24110920230693046 12/09/2023 Sarika 1721011WL060462 Sarika 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745339 Sarika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
162 SONDWA MP-21-011-037-001/236
() 		1721011000NRG24110920230692698 12/09/2023 KERALI 1721011WL060414 KERALI 00697 BKID0MG5007 1105 1105 Processed 21/09/2023 322745339 KERALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 SONDWA MP-21-011-037-001/236
() 		1721011000NRG24110920230692697 12/09/2023 VADDA 1721011WL060414 VADDA 00697 BKID0MG5007 1105 1105 Processed 21/09/2023 322745339 VADDA NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-037-001/51
() 		1721011000NRG24110920230692703 12/09/2023 JHAMKI 1721011WL060414 JHAMKI 00697 BKID0MG5007 1105 1105 Processed 21/09/2023 322745339 JHAMKI NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-037-002/188
() 		1721011000NRG24110920230692963 12/09/2023 verali 1721011WL060455 verali 00697 BKID0MG5007 1326 1326 Processed 21/09/2023 322745339 verali NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-037-002/188
() 		1721011000NRG24110920230692961 12/09/2023 verali 1721011WL060455 verali 00697 BKID0MG5007 1326 1326 Processed 21/09/2023 322745339 verali NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-037-002/233
() 		1721011000NRG24110920230692710 12/09/2023 TINKI RAMESH 1721011WL060414 TINKI RAMESH 00697 BKID0MG5007 1105 1105 Processed 21/09/2023 322745339 TINKIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-037-002/300
() 		1721011000NRG24110920230692938 12/09/2023 HIRALI 1721011WL060448 HIRALI 00697 BKID0MG5007 1326 1326 Processed 21/09/2023 322745339 HIRALI NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-037-002/36-A
() 		1721011000NRG24110920230692911 12/09/2023 CHAMAYDI 1721011WL060441 CHAMAYDI 00697 BKID0MG5007 1326 1326 Processed 21/09/2023 322745339 CHAMAYDI NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-037-002/36-A
() 		1721011000NRG24110920230692909 12/09/2023 CHAMAYDI 1721011WL060441 CHAMAYDI 00697 BKID0MG5007 1326 1326 Processed 21/09/2023 322745339 CHAMAYDI NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-037-002/58
() 		1721011000NRG24110920230692718 12/09/2023 KHERSINGH KIRTA 1721011WL060414 KHERSINGH KIRTA 00697 BKID0MG5007 1105 1105 Processed 21/09/2023 322745339 KHERSINGHKIRTA NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-037-002/58
() 		1721011000NRG24110920230692717 12/09/2023 SAMLI KHERSINGH NINGHWAL 1721011WL060414 SAMLI KHERSINGH NINGHWAL 00697 BKID0MG5007 1105 1105 Processed 21/09/2023 322745339 SAMLIKHERSINGHNINGHWAL BANK OF BARODA(606985)
173 SONDWA MP-21-011-044-001/37
() 		1721011000NRG24110920230692786 12/09/2023 Rekha Bariya 1721011WL060422 Rekha Bariya 00697 BKID0MG5007 1547 1547 Processed 21/09/2023 322745339 RekhaBariya BANK OF BARODA(606985)
174 SONDWA MP-21-011-044-001/48
() 		1721011000NRG24110920230692794 12/09/2023 surma 1721011WL060422 surma 00697 BKID0MG5007 1547 1547 Processed 21/09/2023 322745339 surma NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-049-002/25
() 		1721011000NRG24110920230693044 12/09/2023 Manju Sastiya 1721011WL060462 Manju Sastiya 00697 BKID0MG5007 1326 1326 Processed 21/09/2023 322745339 ManjuSastiya BANK OF BARODA(606985)
SubTotal 17680 17680
176 SONDWA MP-21-011-060-001/141
() 		1721011000NRG24120920230693332 12/09/2023 REKHA 1721011WL060488 REKHA 00697 BKID0MG5013 442 442 Processed 21/09/2023 322745339 REKHA NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-060-001/4
() 		1721011000NRG24120920230693334 12/09/2023 CHUNKI KUTRIYA 1721011WL060488 CHUNKI KUTRIYA 00697 BKID0MG5013 442 442 Processed 21/09/2023 322745339 CHUNKIKUTRIYA NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-060-001/4
() 		1721011000NRG24120920230693333 12/09/2023 KUTRIYA AAPSINGH 1721011WL060488 KUTRIYA AAPSINGH 00697 BKID0MG5013 442 442 Processed 21/09/2023 322745339 KUTRIYAAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-060-001/85
() 		1721011000NRG24120920230693347 12/09/2023 BHURLI KHARAT 1721011WL060488 BHURLI KHARAT 00697 BKID0MG5013 442 442 Processed 21/09/2023 322745339 BHURLIKHARAT NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-060-001/90-A
() 		1721011000NRG24120920230693354 12/09/2023 HIRLI 1721011WL060488 HIRLI 00697 BKID0MG5013 442 442 Processed 21/09/2023 322745339 HIRLI BANK OF BARODA(606985)
181 SONDWA MP-21-011-060-001/94-A
() 		1721011000NRG24120920230693356 12/09/2023 RAMA KHARAT 1721011WL060488 RAMA KHARAT 00697 BKID0MG5013 442 442 Processed 21/09/2023 322745339 RAMAKHARAT NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-061-001/127
() 		1721011000NRG24120920230694317 12/09/2023 JUWANSINGH RAYSINGH 1721011WL060636 JUWANSINGH RAYSINGH 00697 BKID0MG5013 663 663 Processed 21/09/2023 322745339 JUWANSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-061-001/129-C
() 		1721011000NRG24120920230694318 12/09/2023 SADHU GATLIYA 1721011WL060636 SADHU GATLIYA 00697 BKID0MG5013 221 221 Processed 21/09/2023 322745339 SADHUGATLIYA NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-061-001/132-B
() 		1721011000NRG24120920230694320 12/09/2023 HITESH 1721011WL060636 HITESH 00697 BKID0MG5013 884 884 Processed 21/09/2023 322745339 HITESH NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-061-001/136
() 		1721011000NRG24120920230694321 12/09/2023 NADI NARSIYA 1721011WL060636 NADI NARSIYA 00697 BKID0MG5013 442 442 Processed 21/09/2023 322745339 NADINARSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 SONDWA MP-21-011-061-001/142
() 		1721011000NRG24120920230694322 12/09/2023 RAYSINGH ALIYA 1721011WL060636 RAYSINGH ALIYA 00697 BKID0MG5013 221 221 Processed 21/09/2023 322745339 RAYSINGHALIYA NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-061-001/160
() 		1721011000NRG24120920230694323 12/09/2023 BHERLA KAJIYA 1721011WL060636 BHERLA KAJIYA 00697 BKID0MG5013 884 884 Processed 21/09/2023 322745339 BHERLAKAJIYA STATE BANK OF INDIA(508548)
188 SONDWA MP-21-011-061-001/183
() 		1721011000NRG24120920230694326 12/09/2023 jabriya 1721011WL060636 jabriya 00697 BKID0MG5013 221 221 Processed 21/09/2023 322745339 jabriya NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-061-001/184-A
() 		1721011000NRG24120920230694327 12/09/2023 MAGAN 1721011WL060636 MAGAN 00697 BKID0MG5013 884 884 Processed 21/09/2023 322745339 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-061-001/194
() 		1721011000NRG24120920230694306 12/09/2023 SILDAR MENGLA 1721011WL060632 SILDAR MENGLA 00697 BKID0MG5013 1326 1326 Processed 21/09/2023 322745339 SILDARMENGLA NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-061-001/208
() 		1721011000NRG24120920230694329 12/09/2023 SHAMDA 1721011WL060636 SHAMDA 00697 BKID0MG5013 884 884 Processed 21/09/2023 322745339 SHAMDA CENTRAL BANK OF INDIA(607115)
192 SONDWA MP-21-011-061-001/226
() 		1721011000NRG24120920230694330 12/09/2023 Akaingh 1721011WL060636 Akaingh 00697 BKID0MG5013 884 884 Processed 21/09/2023 322745339 Akaingh NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-061-001/226-A
() 		1721011000NRG24120920230694331 12/09/2023 MANGILAL AKSINGH 1721011WL060636 MANGILAL AKSINGH 00697 BKID0MG5013 1105 1105 Processed 21/09/2023 322745339 MANGILALAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-061-001/230-A
() 		1721011000NRG24120920230694332 12/09/2023 DHURGA NANLA 1721011WL060636 DHURGA NANLA 00697 BKID0MG5013 1105 1105 Processed 21/09/2023 322745339 DHURGANANLA NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-061-001/234-A
() 		1721011000NRG24120920230694333 12/09/2023 MANISHA 1721011WL060636 MANISHA 00697 BKID0MG5013 1105 1105 Processed 21/09/2023 322745339 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-061-001/244
() 		1721011000NRG24120920230694334 12/09/2023 BHAYA BATHU 1721011WL060636 BHAYA BATHU 00697 BKID0MG5013 1105 1105 Processed 21/09/2023 322745339 BHAYABATHU NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-061-001/263
() 		1721011000NRG24120920230694335 12/09/2023 KODAR BHARTA 1721011WL060636 KODAR BHARTA 00697 BKID0MG5013 442 442 Processed 21/09/2023 322745339 KODARBHARTA NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-061-001/268
() 		1721011000NRG24120920230694337 12/09/2023 WALSINGH BHACRIYA 1721011WL060636 WALSINGH BHACRIYA 00697 BKID0MG5013 221 221 Processed 21/09/2023 322745339 WALSINGHBHACRIYA NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-061-001/284
() 		1721011000NRG24120920230694339 12/09/2023 KOTWAL BHANIYA 1721011WL060636 KOTWAL BHANIYA 00697 BKID0MG5013 1105 1105 Processed 21/09/2023 322745339 KOTWALBHANIYA NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-061-001/301-B
() 		1721011000NRG24120920230694308 12/09/2023 gamti 1721011WL060633 gamti 00697 BKID0MG5013 1326 1326 Processed 21/09/2023 322745339 gamti NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-061-001/301-B
() 		1721011000NRG24120920230694307 12/09/2023 gamti 1721011WL060633 gamti 00697 BKID0MG5013 1326 1326 Processed 21/09/2023 322745339 gamti NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-061-001/32-A
() 		1721011000NRG24120920230694341 12/09/2023 Sanvar 1721011WL060636 Sanvar 00697 BKID0MG5013 1105 1105 Processed 21/09/2023 322745339 Sanvar NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-061-001/32-A
() 		1721011000NRG24120920230694340 12/09/2023 Sanvar 1721011WL060636 Sanvar 00697 BKID0MG5013 1105 1105 Processed 21/09/2023 322745339 Sanvar NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-061-001/38
() 		1721011000NRG24120920230694273 12/09/2023 DENGRIYA MAKANSINGH 1721011WL060626 DENGRIYA MAKANSINGH 00697 BKID0MG5013 1326 1326 Processed 21/09/2023 322745339 DENGRIYAMAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-061-001/38
() 		1721011000NRG24120920230694272 12/09/2023 DENGRIYA MAKANSINGH 1721011WL060626 DENGRIYA MAKANSINGH 00697 BKID0MG5013 1326 1326 Processed 21/09/2023 322745339 DENGRIYAMAKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 SONDWA MP-21-011-061-001/50-A
() 		1721011000NRG24120920230694343 12/09/2023 Saarita 1721011WL060636 Saarita 00697 BKID0MG5013 1105 1105 Processed 21/09/2023 322745339 Saarita INDIA POST PAYMENTS BANK LIMITED(508528)
207 SONDWA MP-21-011-061-001/90
() 		1721011000NRG24120920230694344 12/09/2023 RAMLA RAJAN 1721011WL060636 RAMLA RAJAN 00697 BKID0MG5013 221 221 Processed 21/09/2023 322745339 RAMLARAJAN NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-061-001/91
() 		1721011000NRG24120920230694345 12/09/2023 tepa vesta 1721011WL060636 tepa vesta 00697 BKID0MG5013 1105 1105 Processed 21/09/2023 322745339 tepavesta NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-061-001/95
() 		1721011000NRG24120920230694346 12/09/2023 BHAYLA CHATARSINGH 1721011WL060636 BHAYLA CHATARSINGH 00697 BKID0MG5013 1105 1105 Processed 21/09/2023 322745339 BHAYLACHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-061-001/96
() 		1721011000NRG24120920230694347 12/09/2023 THANSINGH CHATARSINGH A 1721011WL060636 THANSINGH CHATARSINGH A 00697 BKID0MG5013 884 884 Processed 21/09/2023 322745339 THANSINGHCHATARSINGHA NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-061-001/97
() 		1721011000NRG24120920230694348 12/09/2023 NANBHAY CHATARSINGH 1721011WL060636 NANBHAY CHATARSINGH 00697 BKID0MG5013 663 663 Processed 21/09/2023 322745339 NANBHAYCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
212 SONDWA MP-21-011-001-002/116
() 		1721011000NRG24120920230693980 12/09/2023 Mankar 1721011WL060588 Mankar 00697 BKID0MG5037 884 884 Processed 21/09/2023 322745339 Mankar NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-001-002/66
() 		1721011000NRG24120920230693984 12/09/2023 vesata 1721011WL060588 vesata 00697 BKID0MG5037 884 884 Processed 21/09/2023 322745339 vesata INDIA POST PAYMENTS BANK LIMITED(508528)
214 SONDWA MP-21-011-001-002/66
() 		1721011000NRG24120920230693983 12/09/2023 vesata 1721011WL060588 vesata 00697 BKID0MG5037 884 884 Processed 21/09/2023 322745339 vesata STATE BANK OF INDIA(508548)
215 SONDWA MP-21-011-011-001/354-A
() 		1721011000NRG24110920230692979 12/09/2023 jakir 1721011WL060459 jakir 00697 BKID0MG5037 1547 1547 Processed 21/09/2023 322745339 jakir NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-011-001/354-A
() 		1721011000NRG24110920230692978 12/09/2023 jakir 1721011WL060459 jakir 00697 BKID0MG5037 1547 1547 Processed 21/09/2023 322745339 jakir NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-011-001/354-A
() 		1721011000NRG24110920230692977 12/09/2023 jakir 1721011WL060459 jakir 00697 BKID0MG5037 1547 1547 Processed 21/09/2023 322745339 jakir FINO PAYMENTS BANK LTD(608001)
218 SONDWA MP-21-011-011-001/354-A
() 		1721011000NRG24110920230692976 12/09/2023 jakir 1721011WL060459 jakir 00697 BKID0MG5037 1547 1547 Processed 21/09/2023 322745339 jakir NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-017-002/82
() 		1721011000NRG24110920230692837 12/09/2023 Rama 1721011WL060428 Rama 00697 BKID0MG5037 884 884 Processed 21/09/2023 322745339 Rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
220 SONDWA MP-21-011-030-001/25
() 		1721011000NRG24120920230693763 12/09/2023 Basanti 1721011WL060561 Basanti 00697 BKID0MG5055 1326 1326 Processed 21/09/2023 322745339 Basanti NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-030-001/25
() 		1721011000NRG24120920230693761 12/09/2023 Basanti 1721011WL060561 Basanti 00697 BKID0MG5055 1105 1105 Processed 21/09/2023 322745339 Basanti NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-037-001/218
() 		1721011000NRG24110920230692696 12/09/2023 BHANGDI 1721011WL060414 BHANGDI 00697 BKID0MG5055 1105 1105 Processed 21/09/2023 322745339 BHANGDI NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-037-001/3
() 		1721011000NRG24110920230692702 12/09/2023 BHAGADI 1721011WL060414 BHAGADI 00697 BKID0MG5055 1105 1105 Processed 21/09/2023 322745339 BHAGADI NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-037-001/307
() 		1721011000NRG24110920230692916 12/09/2023 BANGAL SHANKAR 1721011WL060443 BANGAL SHANKAR 00697 BKID0MG5055 1326 1326 Processed 21/09/2023 322745339 BANGALSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-037-002/119
() 		1721011000NRG24110920230692706 12/09/2023 Nilesh 1721011WL060414 Nilesh 00697 BKID0MG5055 1105 1105 Processed 21/09/2023 322745339 Nilesh BANK OF BARODA(606985)
226 SONDWA MP-21-011-037-002/175
() 		1721011000NRG24110920230692959 12/09/2023 dhekliya nahriya 1721011WL060454 dhekliya nahriya 00697 BKID0MG5055 1326 1326 Processed 21/09/2023 322745339 dhekliyanahriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 SONDWA MP-21-011-037-002/175
() 		1721011000NRG24110920230692955 12/09/2023 dhekliya nahriya 1721011WL060454 dhekliya nahriya 00697 BKID0MG5055 1326 1326 Processed 21/09/2023 322745339 dhekliyanahriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 SONDWA MP-21-011-037-002/36
() 		1721011000NRG24110920230692715 12/09/2023 RAMA BAI 1721011WL060414 RAMA BAI 00697 BKID0MG5055 1105 1105 Processed 21/09/2023 322745339 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-037-002/95-A
() 		1721011000NRG24110920230692720 12/09/2023 KESARSINGH HATRIYA 1721011WL060414 KESARSINGH HATRIYA 00697 BKID0MG5055 1105 1105 Processed 21/09/2023 322745339 KESARSINGHHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-044-001/4
() 		1721011000NRG24110920230692788 12/09/2023 RUMLI 1721011WL060422 RUMLI 00697 BKID0MG5055 1547 1547 Processed 21/09/2023 322745339 RUMLI NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-044-001/5
() 		1721011000NRG24110920230692795 12/09/2023 MANIYA JAMSINGH 1721011WL060422 MANIYA JAMSINGH 00697 BKID0MG5055 1547 1547 Processed 21/09/2023 322745339 MANIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 SONDWA MP-21-011-044-001/53
() 		1721011000NRG24110920230692796 12/09/2023 RAVJALIYA NANLA 1721011WL060422 RAVJALIYA NANLA 00697 BKID0MG5055 1547 1547 Processed 21/09/2023 322745339 RAVJALIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-044-001/54
() 		1721011000NRG24110920230692799 12/09/2023 MIRLI 1721011WL060422 MIRLI 00697 BKID0MG5055 1547 1547 Processed 21/09/2023 322745339 MIRLI NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-044-001/55
() 		1721011000NRG24110920230692800 12/09/2023 bherla 1721011WL060422 bherla 00697 BKID0MG5055 1547 1547 Processed 21/09/2023 322745339 bherla NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-044-001/58
() 		1721011000NRG24110920230692801 12/09/2023 LALSINGH DEVASINGH 1721011WL060422 LALSINGH DEVASINGH 00697 BKID0MG5055 1547 1547 Processed 21/09/2023 322745339 LALSINGHDEVASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 SONDWA MP-21-011-044-001/61
() 		1721011000NRG24110920230692802 12/09/2023 PRATAP NAHRASINGH 1721011WL060422 PRATAP NAHRASINGH 00697 BKID0MG5055 1547 1547 Processed 21/09/2023 322745339 PRATAPNAHRASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 SONDWA MP-21-011-044-001/62
() 		1721011000NRG24110920230692803 12/09/2023 KOVARSINGH RAMSINGH 1721011WL060422 KOVARSINGH RAMSINGH 00697 BKID0MG5055 1547 1547 Processed 21/09/2023 322745339 KOVARSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 SONDWA MP-21-011-044-001/64
() 		1721011000NRG24110920230692805 12/09/2023 RUPSINGH DEVASINGH 1721011WL060422 RUPSINGH DEVASINGH 00697 BKID0MG5055 1547 1547 Processed 21/09/2023 322745339 RUPSINGHDEVASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 SONDWA MP-21-011-044-001/71
() 		1721011000NRG24110920230692810 12/09/2023 SILDAR RUPSINGH 1721011WL060422 SILDAR RUPSINGH 00697 BKID0MG5055 1547 1547 Processed 21/09/2023 322745339 SILDARRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-044-001/74
() 		1721011000NRG24110920230692812 12/09/2023 RADHAVSINGH TEJLA 1721011WL060422 RADHAVSINGH TEJLA 00697 BKID0MG5055 1547 1547 Processed 21/09/2023 322745339 RADHAVSINGHTEJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 SONDWA MP-21-011-060-001/45
() 		1721011000NRG24120920230693335 12/09/2023 VIREN REMLA 1721011WL060488 VIREN REMLA 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 VIRENREMLA NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-060-001/57
() 		1721011000NRG24120920230693338 12/09/2023 JHAJADIYA 1721011WL060488 JHAJADIYA 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 JHAJADIYA NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-060-001/57
() 		1721011000NRG24120920230693337 12/09/2023 KENAKA ZANZADIYA 1721011WL060488 KENAKA ZANZADIYA 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 KENAKAZANZADIYA NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-060-001/57
() 		1721011000NRG24120920230693339 12/09/2023 KENAKA ZANZADIYA 1721011WL060488 KENAKA ZANZADIYA 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 KENAKAZANZADIYA BANK OF BARODA(606985)
245 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24120920230693340 12/09/2023 GILADAR 1721011WL060488 GILADAR 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 GILADAR NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-060-001/77
() 		1721011000NRG24120920230693343 12/09/2023 SAHBAI KHARAT 1721011WL060488 SAHBAI KHARAT 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 SAHBAIKHARAT NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-060-001/77
() 		1721011000NRG24120920230693342 12/09/2023 TURSINGH CHENA 1721011WL060488 TURSINGH CHENA 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 TURSINGHCHENA NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-060-001/77-A
() 		1721011000NRG24120920230693345 12/09/2023 MUNNA TURSINGH 1721011WL060488 MUNNA TURSINGH 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 MUNNATURSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-060-001/77-A
() 		1721011000NRG24120920230693344 12/09/2023 MUNNA TURSINGH 1721011WL060488 MUNNA TURSINGH 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 MUNNATURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 SONDWA MP-21-011-060-001/85
() 		1721011000NRG24120920230693346 12/09/2023 BHAYLA RAM SINGH 1721011WL060488 BHAYLA RAM SINGH 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 BHAYLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-060-001/87
() 		1721011000NRG24120920230693349 12/09/2023 FHUGRI 1721011WL060488 FHUGRI 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 FHUGRI NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-060-001/87
() 		1721011000NRG24120920230693350 12/09/2023 JARLA 1721011WL060488 JARLA 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 JARLA NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-060-001/87
() 		1721011000NRG24120920230693348 12/09/2023 SIRLA RAMSINGH 1721011WL060488 SIRLA RAMSINGH 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 SIRLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-060-001/90
() 		1721011000NRG24120920230693353 12/09/2023 FUGRI PUTIYA 1721011WL060488 FUGRI PUTIYA 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 FUGRIPUTIYA NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-060-001/90
() 		1721011000NRG24120920230693352 12/09/2023 PUTIYA KOTWAL 1721011WL060488 PUTIYA KOTWAL 00697 BKID0MG5055 442 442 Processed 21/09/2023 322745339 PUTIYAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-061-001/235-D
() 		1721011000NRG24120920230694274 12/09/2023 DAYARAM 1721011WL060627 DAYARAM 00697 BKID0MG5055 1326 1326 Processed 21/09/2023 322745339 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
257 SONDWA MP-21-011-001-001/93
() 		1721011000NRG24120920230693976 12/09/2023 narsingh 1721011WL060588 narsingh 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322745339 narsingh NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-017-002/48
() 		1721011000NRG24110920230692835 12/09/2023 Lehriya 1721011WL060428 Lehriya 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322745339 Lehriya NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-017-002/90
() 		1721011000NRG24110920230692839 12/09/2023 Nanji 1721011WL060428 Nanji 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322745339 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 295834 295834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_120923APB_FTO_262249 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 SONDWA MP1721011_120923APB_FTO_262249 Bank of Baroda BARB0SONDWA SONDWA, MP 85476
3 SONDWA MP1721011_120923APB_FTO_262249 Bank of India BKID0008843 ALIRAJPUR 3978
4 SONDWA MP1721011_120923APB_FTO_262249 Canara Bank CNRB0004144 ALIRAJPUR 1105
5 SONDWA MP1721011_120923APB_FTO_262249 Central Bank Of India CBIN0284130 ALIRAJPUR 1768
6 SONDWA MP1721011_120923APB_FTO_262249 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 89692
7 SONDWA MP1721011_120923APB_FTO_262249 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
8 SONDWA MP1721011_120923APB_FTO_262249 State Bank of India SBIN0012167 ALIRAJPUR 2652
9 SONDWA MP1721011_120923APB_FTO_262249 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6851
10 SONDWA MP1721011_120923APB_FTO_262249 Union Bank of India UBIN0575305 Alirajpur 1547
11 SONDWA MP1721011_120923APB_FTO_262249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SONDWA MP1721011_120923APB_FTO_262249 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SONDWA MP1721011_120923APB_FTO_262249 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 17680
14 SONDWA MP1721011_120923APB_FTO_262249 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 28951
15 SONDWA MP1721011_120923APB_FTO_262249 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 9724
16 SONDWA MP1721011_120923APB_FTO_262249 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 36907
17 SONDWA MP1721011_120923APB_FTO_262249 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2873

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