Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_300523APB_FTO_64467
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-21-011-021-001/43
() 		1721011000NRG24300520230146377 30/05/2023 ASWA NINGWAL 1721011WL011753 ASWA NINGWAL 00045 BARB0ALIRAJ 1326 1326 Processed 01/06/2023 086730662 ASWANINGWAL NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-021-001/43
() 		1721011000NRG24300520230146378 30/05/2023 ASWA NINGWAL 1721011WL011753 ASWA NINGWAL 00045 BARB0ALIRAJ 1326 1326 Processed 01/06/2023 086730662 ASWANINGWAL BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONDWA MP-21-011-011-001/197
() 		1721011000NRG24300520230145854 30/05/2023 jatan 1721011WL011737 jatan 00045 BARB0SONDWA 663 663 Processed 01/06/2023 086730662 jatan NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-011-001/197
() 		1721011000NRG24300520230145853 30/05/2023 RAMESH 1721011WL011737 RAMESH 00045 BARB0SONDWA 663 663 Processed 01/06/2023 086730662 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONDWA MP-21-011-021-001/106
() 		1721011000NRG24300520230146293 30/05/2023 KARTI NINGWAL 1721011WL011753 KARTI NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 KARTININGWAL BANK OF BARODA(606985)
6 SONDWA MP-21-011-021-001/106
() 		1721011000NRG24300520230146292 30/05/2023 SUTARIYA NINGWAL 1721011WL011753 SUTARIYA NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 SUTARIYANINGWAL BANK OF BARODA(606985)
7 SONDWA MP-21-011-021-001/107
() 		1721011000NRG24300520230146295 30/05/2023 Bhursingh Deda 1721011WL011753 Bhursingh Deda 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 BhursinghDeda NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-021-001/107
() 		1721011000NRG24300520230146294 30/05/2023 Bhursingh Deda 1721011WL011753 Bhursingh Deda 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 BhursinghDeda BANK OF BARODA(606985)
9 SONDWA MP-21-011-021-001/109
() 		1721011000NRG24300520230146298 30/05/2023 Giyanji 1721011WL011753 Giyanji 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Giyanji BANK OF BARODA(606985)
10 SONDWA MP-21-011-021-001/110
() 		1721011000NRG24300520230146300 30/05/2023 Tuvsingh 1721011WL011753 Tuvsingh 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Tuvsingh BANK OF BARODA(606985)
11 SONDWA MP-21-011-021-001/110
() 		1721011000NRG24300520230146301 30/05/2023 Valki 1721011WL011753 Valki 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Valki BANK OF BARODA(606985)
12 SONDWA MP-21-011-021-001/112-a
() 		1721011000NRG24300520230146305 30/05/2023 Chhavali 1721011WL011753 Chhavali 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Chhavali BANK OF BARODA(606985)
13 SONDWA MP-21-011-021-001/112-B
() 		1721011000NRG24300520230146308 30/05/2023 Giramsingh 1721011WL011753 Giramsingh 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Giramsingh BANK OF BARODA(606985)
14 SONDWA MP-21-011-021-001/112-B
() 		1721011000NRG24300520230146307 30/05/2023 Giramsingh 1721011WL011753 Giramsingh 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Giramsingh BANK OF BARODA(606985)
15 SONDWA MP-21-011-021-001/113
() 		1721011000NRG24300520230146310 30/05/2023 Gipan 1721011WL011753 Gipan 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Gipan NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-021-001/113
() 		1721011000NRG24300520230146309 30/05/2023 SOBAN DALA 1721011WL011753 SOBAN DALA 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 SOBANDALA BANK OF BARODA(606985)
17 SONDWA MP-21-011-021-001/14
() 		1721011000NRG24300520230146317 30/05/2023 SAYDI 1721011WL011753 SAYDI 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 SAYDI BANK OF BARODA(606985)
18 SONDWA MP-21-011-021-001/14
() 		1721011000NRG24300520230146316 30/05/2023 SAYDI 1721011WL011753 SAYDI 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 SAYDI BANK OF BARODA(606985)
19 SONDWA MP-21-011-021-001/14
() 		1721011000NRG24300520230146315 30/05/2023 SAYDI 1721011WL011753 SAYDI 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 SAYDI NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-021-001/184
() 		1721011000NRG24300520230146320 30/05/2023 REVLA PHOPHA 1721011WL011753 REVLA PHOPHA 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 REVLAPHOPHA BANK OF BARODA(606985)
21 SONDWA MP-21-011-021-001/184
() 		1721011000NRG24300520230146319 30/05/2023 REVLA PHOPHA 1721011WL011753 REVLA PHOPHA 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 REVLAPHOPHA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-021-001/185
() 		1721011000NRG24300520230146322 30/05/2023 RAYLA PHOPHA 1721011WL011753 RAYLA PHOPHA 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 RAYLAPHOPHA NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-021-001/186
() 		1721011000NRG24300520230146324 30/05/2023 Surapsingh 1721011WL011753 Surapsingh 00045 BARB0SONDWA 1326 1326 Rejected 01/06/2023 086730662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SONDWA MP-21-011-021-001/186
() 		1721011000NRG24300520230146323 30/05/2023 Surapsingh 1721011WL011753 Surapsingh 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Surapsingh BANK OF BARODA(606985)
25 SONDWA MP-21-011-021-001/186-A
() 		1721011000NRG24300520230146327 30/05/2023 Chunga Bharta 1721011WL011753 Chunga Bharta 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 ChungaBharta BANK OF BARODA(606985)
26 SONDWA MP-21-011-021-001/186-A
() 		1721011000NRG24300520230146326 30/05/2023 Chunga Bharta 1721011WL011753 Chunga Bharta 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 ChungaBharta NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-021-001/186-A
() 		1721011000NRG24300520230146325 30/05/2023 Chunga Bharta 1721011WL011753 Chunga Bharta 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 ChungaBharta BANK OF BARODA(606985)
28 SONDWA MP-21-011-021-001/239
() 		1721011000NRG24300520230146328 30/05/2023 Lasa Vesta 1721011WL011753 Lasa Vesta 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 LasaVesta BANK OF BARODA(606985)
29 SONDWA MP-21-011-021-001/27
() 		1721011000NRG24300520230146329 30/05/2023 ransingh pida 1721011WL011753 ransingh pida 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 ransinghpida BANK OF BARODA(606985)
30 SONDWA MP-21-011-021-001/287
() 		1721011000NRG24300520230146336 30/05/2023 DUVSINGH 1721011WL011753 DUVSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 DUVSINGH BANK OF BARODA(606985)
31 SONDWA MP-21-011-021-001/287
() 		1721011000NRG24300520230146337 30/05/2023 Rangi 1721011WL011753 Rangi 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Rangi BANK OF BARODA(606985)
32 SONDWA MP-21-011-021-001/29
() 		1721011000NRG24300520230146339 30/05/2023 REVKI NINGWAL 1721011WL011753 REVKI NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 REVKININGWAL BANK OF BARODA(606985)
33 SONDWA MP-21-011-021-001/29
() 		1721011000NRG24300520230146338 30/05/2023 SAYSINGH ABDLA 1721011WL011753 SAYSINGH ABDLA 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 SAYSINGHABDLA BANK OF BARODA(606985)
34 SONDWA MP-21-011-021-001/30
() 		1721011000NRG24300520230146341 30/05/2023 rasul abdla 1721011WL011753 rasul abdla 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 rasulabdla BANK OF BARODA(606985)
35 SONDWA MP-21-011-021-001/329
() 		1721011000NRG24300520230146347 30/05/2023 Basant 1721011WL011753 Basant 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Basant NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-021-001/330
() 		1721011000NRG24300520230146348 30/05/2023 Naresh 1721011WL011753 Naresh 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Naresh NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-021-001/35
() 		1721011000NRG24300520230146356 30/05/2023 KEVJI JANGLIYA 1721011WL011753 KEVJI JANGLIYA 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 KEVJIJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-021-001/35
() 		1721011000NRG24300520230146355 30/05/2023 KEVJI JANGLIYA 1721011WL011753 KEVJI JANGLIYA 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 KEVJIJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-021-001/35
() 		1721011000NRG24300520230146354 30/05/2023 KEVJI JANGLIYA 1721011WL011753 KEVJI JANGLIYA 00045 BARB0SONDWA 1326 1326 Rejected 01/06/2023 086730662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SONDWA MP-21-011-021-001/35
() 		1721011000NRG24300520230146353 30/05/2023 KEVJI JANGLIYA 1721011WL011753 KEVJI JANGLIYA 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 KEVJIJANGLIYA BANK OF BARODA(606985)
41 SONDWA MP-21-011-021-001/37
() 		1721011000NRG24300520230146365 30/05/2023 ATADIYA NINGWAL 1721011WL011753 ATADIYA NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 ATADIYANINGWAL NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-021-001/37
() 		1721011000NRG24300520230146364 30/05/2023 ATADIYA NINGWAL 1721011WL011753 ATADIYA NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 ATADIYANINGWAL BANK OF BARODA(606985)
43 SONDWA MP-21-011-021-001/39
() 		1721011000NRG24300520230146368 30/05/2023 SENDLI PARJAM 1721011WL011753 SENDLI PARJAM 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 SENDLIPARJAM BANK OF BARODA(606985)
44 SONDWA MP-21-011-021-001/39
() 		1721011000NRG24300520230146367 30/05/2023 SENDLI PARJAM 1721011WL011753 SENDLI PARJAM 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 SENDLIPARJAM BANK OF BARODA(606985)
45 SONDWA MP-21-011-021-001/41
() 		1721011000NRG24300520230146370 30/05/2023 Amali 1721011WL011753 Amali 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Amali BANK OF BARODA(606985)
46 SONDWA MP-21-011-021-001/41-A
() 		1721011000NRG24300520230146372 30/05/2023 Konta 1721011WL011753 Konta 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Konta BANK OF BARODA(606985)
47 SONDWA MP-21-011-021-001/41-A
() 		1721011000NRG24300520230146371 30/05/2023 Usan 1721011WL011753 Usan 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Usan BANK OF BARODA(606985)
48 SONDWA MP-21-011-021-001/42-A
() 		1721011000NRG24300520230146376 30/05/2023 bhavna 1721011WL011753 bhavna 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 bhavna BANK OF BARODA(606985)
49 SONDWA MP-21-011-021-001/44
() 		1721011000NRG24300520230146380 30/05/2023 BAVLI SURMAL 1721011WL011753 BAVLI SURMAL 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 BAVLISURMAL BANK OF BARODA(606985)
50 SONDWA MP-21-011-021-001/44
() 		1721011000NRG24300520230146379 30/05/2023 BAVLI SURMAL 1721011WL011753 BAVLI SURMAL 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 BAVLISURMAL BANK OF BARODA(606985)
51 SONDWA MP-21-011-021-001/45
() 		1721011000NRG24300520230146384 30/05/2023 Mathuriya 1721011WL011753 Mathuriya 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Mathuriya BANK OF BARODA(606985)
52 SONDWA MP-21-011-021-001/46
() 		1721011000NRG24300520230146387 30/05/2023 CHUNKI GAMARSINGH 1721011WL011753 CHUNKI GAMARSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 CHUNKIGAMARSINGH BANK OF BARODA(606985)
53 SONDWA MP-21-011-021-001/46
() 		1721011000NRG24300520230146386 30/05/2023 CHUNKI GAMARSINGH 1721011WL011753 CHUNKI GAMARSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 CHUNKIGAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-021-001/46
() 		1721011000NRG24300520230146385 30/05/2023 CHUNKI GAMARSINGH 1721011WL011753 CHUNKI GAMARSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 CHUNKIGAMARSINGH BANK OF BARODA(606985)
55 SONDWA MP-21-011-021-001/47
() 		1721011000NRG24300520230146389 30/05/2023 RUVJI REVLA 1721011WL011753 RUVJI REVLA 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 RUVJIREVLA NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-021-001/47
() 		1721011000NRG24300520230146388 30/05/2023 Ruvsiya 1721011WL011753 Ruvsiya 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Ruvsiya BANK OF BARODA(606985)
57 SONDWA MP-21-011-021-001/47-A
() 		1721011000NRG24300520230146392 30/05/2023 Gita 1721011WL011753 Gita 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Gita BANK OF BARODA(606985)
58 SONDWA MP-21-011-021-001/48
() 		1721011000NRG24300520230146395 30/05/2023 SAYBADI NARTAM 1721011WL011753 SAYBADI NARTAM 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 SAYBADINARTAM BANK OF BARODA(606985)
59 SONDWA MP-21-011-021-001/48-A
() 		1721011000NRG24300520230146398 30/05/2023 Varsingh Ningwal 1721011WL011753 Varsingh Ningwal 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 VarsinghNingwal BANK OF BARODA(606985)
60 SONDWA MP-21-011-021-001/48-A
() 		1721011000NRG24300520230146397 30/05/2023 Varsingh Ningwal 1721011WL011753 Varsingh Ningwal 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 VarsinghNingwal BANK OF BARODA(606985)
61 SONDWA MP-21-011-021-001/49-A
() 		1721011000NRG24300520230146402 30/05/2023 Magniya Saga 1721011WL011753 Magniya Saga 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 MagniyaSaga BANK OF BARODA(606985)
62 SONDWA MP-21-011-021-001/49-A
() 		1721011000NRG24300520230146401 30/05/2023 Magniya Saga 1721011WL011753 Magniya Saga 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 MagniyaSaga BANK OF BARODA(606985)
63 SONDWA MP-21-011-021-001/50
() 		1721011000NRG24300520230146403 30/05/2023 RAMSIYA KAMLA 1721011WL011753 RAMSIYA KAMLA 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 RAMSIYAKAMLA BANK OF BARODA(606985)
64 SONDWA MP-21-011-021-001/50
() 		1721011000NRG24300520230146404 30/05/2023 Undali 1721011WL011753 Undali 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Undali BANK OF BARODA(606985)
65 SONDWA MP-21-011-035-002/94
() 		1721011000NRG24300520230144992 30/05/2023 chukniya kalusingh 1721011WL011664 chukniya kalusingh 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 chukniyakalusingh BANK OF BARODA(606985)
66 SONDWA MP-21-011-035-002/94
() 		1721011000NRG24300520230144991 30/05/2023 chukniya kalusingh 1721011WL011664 chukniya kalusingh 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 chukniyakalusingh BANK OF BARODA(606985)
67 SONDWA MP-21-011-060-001/181
() 		1721011000NRG24300520230145264 30/05/2023 MUKESH 1721011WL011697 MUKESH 00045 BARB0SONDWA 1105 1105 Processed 01/06/2023 086730662 MUKESH BANK OF BARODA(606985)
68 SONDWA MP-21-011-060-001/212-A
() 		1721011000NRG24300520230145279 30/05/2023 AJAY 1721011WL011697 AJAY 00045 BARB0SONDWA 1105 1105 Processed 01/06/2023 086730662 AJAY BANK OF BARODA(606985)
69 SONDWA MP-21-011-060-001/244
() 		1721011000NRG24300520230145282 30/05/2023 Leela 1721011WL011697 Leela 00045 BARB0SONDWA 1105 1105 Processed 01/06/2023 086730662 Leela BANK OF BARODA(606985)
70 SONDWA MP-21-011-060-001/244
() 		1721011000NRG24300520230145280 30/05/2023 SURES DHANSINGH 1721011WL011697 SURES DHANSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/06/2023 086730662 SURESDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-060-001/244-A
() 		1721011000NRG24300520230145283 30/05/2023 Ramesh 1721011WL011697 Ramesh 00045 BARB0SONDWA 1105 1105 Processed 01/06/2023 086730662 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-060-001/244-A
() 		1721011000NRG24300520230145284 30/05/2023 Vanu 1721011WL011697 Vanu 00045 BARB0SONDWA 1105 1105 Processed 01/06/2023 086730662 Vanu BANK OF BARODA(606985)
73 SONDWA MP-21-011-060-001/307-A
() 		1721011000NRG24300520230145289 30/05/2023 KUSUM 1721011WL011697 KUSUM 00045 BARB0SONDWA 1105 1105 Processed 01/06/2023 086730662 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-060-001/307-A
() 		1721011000NRG24300520230145288 30/05/2023 KUSUM 1721011WL011697 KUSUM 00045 BARB0SONDWA 1105 1105 Processed 01/06/2023 086730662 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-060-001/460
() 		1721011000NRG24300520230145296 30/05/2023 KALI BAI BAMNIYA 1721011WL011697 KALI BAI BAMNIYA 00045 BARB0SONDWA 1105 1105 Processed 01/06/2023 086730662 KALIBAIBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONDWA MP-21-011-063-001/13
() 		1721011000NRG24300520230147646 30/05/2023 Sayri 1721011WL011809 Sayri 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Sayri UNION BANK OF INDIA(508500)
77 SONDWA MP-21-011-063-001/26-A
() 		1721011000NRG24300520230147683 30/05/2023 ADESINGH 1721011WL011809 ADESINGH 00045 BARB0SONDWA 663 663 Processed 01/06/2023 086730662 ADESINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-063-001/26-A
() 		1721011000NRG24300520230147682 30/05/2023 ADESINGH 1721011WL011809 ADESINGH 00045 BARB0SONDWA 884 884 Processed 01/06/2023 086730662 ADESINGH NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-069-001/25
() 		1721011000NRG24300520230147719 30/05/2023 Vagriya mandloi 1721011WL011810 Vagriya mandloi 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Vagriyamandloi BANK OF BARODA(606985)
80 SONDWA MP-21-011-069-002/92-A
() 		1721011000NRG24300520230147765 30/05/2023 Leela dudwa 1721011WL011811 Leela dudwa 00045 BARB0SONDWA 1326 1326 Processed 01/06/2023 086730662 Leeladudwa BANK OF BARODA(606985)
SubTotal 99008 99008
81 SONDWA MP-21-011-063-001/137
() 		1721011000NRG24300520230147655 30/05/2023 Sairee 1721011WL011809 Sairee 00048 BKID0008843 1326 1326 Processed 01/06/2023 086730662 Sairee BANK OF INDIA(508505)
SubTotal 1326 1326
82 SONDWA MP-21-011-063-001/139
() 		1721011000NRG24300520230147664 30/05/2023 Sarita Baghel 1721011WL011809 Sarita Baghel 00048 BKID0009803 663 663 Processed 01/06/2023 086730662 SaritaBaghel BANK OF INDIA(508505)
83 SONDWA MP-21-011-063-001/139
() 		1721011000NRG24300520230147666 30/05/2023 Sarita Baghel 1721011WL011809 Sarita Baghel 00048 BKID0009803 1326 1326 Processed 01/06/2023 086730662 SaritaBaghel BANK OF INDIA(508505)
SubTotal 1989 1989
84 SONDWA MP-21-011-011-001/573
() 		1721011000NRG24300520230145881 30/05/2023 Shelendra 1721011WL011737 Shelendra 00078 CNRB0004144 442 442 Processed 01/06/2023 086730662 Shelendra NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-011-001/573
() 		1721011000NRG24300520230145880 30/05/2023 Shelendra 1721011WL011737 Shelendra 00078 CNRB0004144 442 442 Processed 01/06/2023 086730662 Shelendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
86 SONDWA MP-21-011-021-001/39-A
() 		1721011000NRG24300520230146369 30/05/2023 Narayan 1721011WL011753 Narayan 00089 CBIN0284130 1326 1326 Processed 01/06/2023 086730662 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONDWA MP-21-011-063-001/138
() 		1721011000NRG24300520230147660 30/05/2023 Ramu 1721011WL011809 Ramu 00089 CBIN0284130 663 663 Processed 01/06/2023 086730662 Ramu PUNJAB NATIONAL BANK(508568)
88 SONDWA MP-21-011-063-001/138
() 		1721011000NRG24300520230147658 30/05/2023 Ramu 1721011WL011809 Ramu 00089 CBIN0284130 1326 1326 Processed 01/06/2023 086730662 Ramu PUNJAB NATIONAL BANK(508568)
89 SONDWA MP-21-011-063-001/139
() 		1721011000NRG24300520230147665 30/05/2023 NANBHAI 1721011WL011809 NANBHAI 00089 CBIN0284130 1326 1326 Processed 01/06/2023 086730662 NANBHAI CENTRAL BANK OF INDIA(607115)
90 SONDWA MP-21-011-063-001/139
() 		1721011000NRG24300520230147663 30/05/2023 NANBHAI 1721011WL011809 NANBHAI 00089 CBIN0284130 663 663 Processed 01/06/2023 086730662 NANBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
91 SONDWA MP-21-011-011-001/33
() 		1721011000NRG24300520230145873 30/05/2023 Sharda 1721011WL011737 Sharda 00114 CBIN0MPDCAQ 663 663 Processed 01/06/2023 086730662 Sharda BANK OF BARODA(606985)
92 SONDWA MP-21-011-011-001/33
() 		1721011000NRG24300520230145872 30/05/2023 Sharda 1721011WL011737 Sharda 00114 CBIN0MPDCAQ 663 663 Processed 01/06/2023 086730662 Sharda NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-011-001/502-A
() 		1721011000NRG24300520230145877 30/05/2023 mira 1721011WL011737 mira 00114 CBIN0MPDCAQ 663 663 Processed 01/06/2023 086730662 mira NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-011-001/502-A
() 		1721011000NRG24300520230145876 30/05/2023 mira 1721011WL011737 mira 00114 CBIN0MPDCAQ 663 663 Processed 01/06/2023 086730662 mira FINO PAYMENTS BANK LTD(608001)
95 SONDWA MP-21-011-011-001/570
() 		1721011000NRG24300520230145878 30/05/2023 angeeta 1721011WL011737 angeeta 00114 CBIN0MPDCAQ 442 442 Processed 01/06/2023 086730662 angeeta STATE BANK OF INDIA(508548)
96 SONDWA MP-21-011-011-001/99
() 		1721011000NRG24300520230145884 30/05/2023 abesingh 1721011WL011737 abesingh 00114 CBIN0MPDCAQ 442 442 Processed 01/06/2023 086730662 abesingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SONDWA MP-21-011-021-001/108
() 		1721011000NRG24300520230146297 30/05/2023 NANLA VESTA 1721011WL011753 NANLA VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 NANLAVESTA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-021-001/108
() 		1721011000NRG24300520230146296 30/05/2023 NANLA VESTA 1721011WL011753 NANLA VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 NANLAVESTA BANK OF BARODA(606985)
99 SONDWA MP-21-011-021-001/111-A
() 		1721011000NRG24300520230146304 30/05/2023 Kamla 1721011WL011753 Kamla 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 Kamla NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-021-001/111-A
() 		1721011000NRG24300520230146303 30/05/2023 SADA 1721011WL011753 SADA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 SADA BANK OF BARODA(606985)
101 SONDWA MP-21-011-021-001/113-A
() 		1721011000NRG24300520230146311 30/05/2023 Saban dala 1721011WL011753 Saban dala 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 Sabandala BANK OF BARODA(606985)
102 SONDWA MP-21-011-021-001/113-A
() 		1721011000NRG24300520230146312 30/05/2023 Soban Dala 1721011WL011753 Soban Dala 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 SobanDala BANK OF BARODA(606985)
103 SONDWA MP-21-011-021-001/114
() 		1721011000NRG24300520230146314 30/05/2023 Jagan 1721011WL011753 Jagan 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 Jagan BANK OF BARODA(606985)
104 SONDWA MP-21-011-021-001/30
() 		1721011000NRG24300520230146342 30/05/2023 rasul abdla 1721011WL011753 rasul abdla 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 rasulabdla NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-021-001/36-B
() 		1721011000NRG24300520230146363 30/05/2023 SEvaniya 1721011WL011753 SEvaniya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 SEvaniya NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-021-001/44-B
() 		1721011000NRG24300520230146382 30/05/2023 Sangilal Surmal 1721011WL011753 Sangilal Surmal 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 SangilalSurmal BANK OF BARODA(606985)
107 SONDWA MP-21-011-021-001/44-B
() 		1721011000NRG24300520230146381 30/05/2023 Sangilal Surmal 1721011WL011753 Sangilal Surmal 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 SangilalSurmal BANK OF BARODA(606985)
108 SONDWA MP-21-011-021-001/49
() 		1721011000NRG24300520230146400 30/05/2023 SAGA DALA 1721011WL011753 SAGA DALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 SAGADALA BANK OF BARODA(606985)
109 SONDWA MP-21-011-021-001/49
() 		1721011000NRG24300520230146399 30/05/2023 SAGA DALA 1721011WL011753 SAGA DALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086730662 SAGADALA BANK OF BARODA(606985)
110 SONDWA MP-21-011-038-001/186
() 		1721011000NRG24300520230147006 30/05/2023 RAJAN KEKDIYA 1721011WL011765 RAJAN KEKDIYA 00114 CBIN0MPDCAQ 221 221 Processed 01/06/2023 086730662 RAJANKEKDIYA BANK OF BARODA(606985)
111 SONDWA MP-21-011-038-001/397
() 		1721011000NRG24300520230147008 30/05/2023 RAJESH SHANKAR 1721011WL011765 RAJESH SHANKAR 00114 CBIN0MPDCAQ 442 442 Processed 01/06/2023 086730662 RAJESHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-038-001/397
() 		1721011000NRG24300520230147007 30/05/2023 RAJESH SHANKAR 1721011WL011765 RAJESH SHANKAR 00114 CBIN0MPDCAQ 442 442 Processed 01/06/2023 086730662 RAJESHSHANKAR STATE BANK OF INDIA(508548)
113 SONDWA MP-21-011-038-001/64
() 		1721011000NRG24300520230146954 30/05/2023 PARTAP CHAGAN 1721011WL011759 PARTAP CHAGAN 00114 CBIN0MPDCAQ 221 221 Processed 01/06/2023 086730662 PARTAPCHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 SONDWA MP-21-011-038-001/91
() 		1721011000NRG24300520230146955 30/05/2023 SUKLIYA DEDA 1721011WL011759 SUKLIYA DEDA 00114 CBIN0MPDCAQ 221 221 Processed 01/06/2023 086730662 SUKLIYADEDA BANK OF BARODA(606985)
SubTotal 22321 22321
115 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG24300520230147654 30/05/2023 sangita 1721011WL011809 sangita 00415 SBIN0012167 663 663 Processed 01/06/2023 086730662 sangita NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG24300520230147653 30/05/2023 sangita 1721011WL011809 sangita 00415 SBIN0012167 1326 1326 Processed 01/06/2023 086730662 sangita STATE BANK OF INDIA(508548)
117 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG24300520230147652 30/05/2023 sangita 1721011WL011809 sangita 00415 SBIN0012167 1326 1326 Processed 01/06/2023 086730662 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
118 SONDWA MP-21-011-060-001/133
() 		1721011000NRG24300520230145258 30/05/2023 MAITHALI RELSINGH 1721011WL011697 MAITHALI RELSINGH 00415 SBIN0030047 1105 1105 Processed 01/06/2023 086730662 MAITHALIRELSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
119 SONDWA MP-21-011-063-001/91
() 		1721011000NRG24300520230147717 30/05/2023 Reshma 1721011WL011809 Reshma 00468 UBIN0575305 1326 1326 Processed 01/06/2023 086730662 Reshma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
120 SONDWA MP-21-011-011-001/99
() 		1721011000NRG24300520230145886 30/05/2023 abhesingh 1721011WL011737 abhesingh 00688 FINO0001001 442 442 Processed 01/06/2023 086730662 abhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 SONDWA MP-21-011-011-001/99
() 		1721011000NRG24300520230145885 30/05/2023 abhesingh 1721011WL011737 abhesingh 00688 FINO0001001 442 442 Processed 01/06/2023 086730662 abhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONDWA MP-21-011-069-002/15-A
() 		1721011000NRG24300520230147751 30/05/2023 SEKDIYA BHURLA 1721011WL011811 SEKDIYA BHURLA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086730662 SEKDIYABHURLA FINO PAYMENTS BANK LTD(608001)
123 SONDWA MP-21-011-069-002/92-A
() 		1721011000NRG24300520230147764 30/05/2023 RAMESH HABU 1721011WL011811 RAMESH HABU 00688 FINO0001001 1326 1326 Processed 01/06/2023 086730662 RAMESHHABU BANK OF BARODA(606985)
SubTotal 3536 3536
124 SONDWA MP-21-011-011-001/105
() 		1721011000NRG24300520230145840 30/05/2023 Inglesh Galji 1721011WL011737 Inglesh Galji 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 IngleshGalji NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-011-001/105
() 		1721011000NRG24300520230145839 30/05/2023 Inglesh Galji 1721011WL011737 Inglesh Galji 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 IngleshGalji NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-011-001/105
() 		1721011000NRG24300520230145838 30/05/2023 Inglesh Galji 1721011WL011737 Inglesh Galji 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 IngleshGalji INDIA POST PAYMENTS BANK LIMITED(508528)
127 SONDWA MP-21-011-011-001/110
() 		1721011000NRG24300520230145845 30/05/2023 jandu 1721011WL011737 jandu 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 jandu INDIA POST PAYMENTS BANK LIMITED(508528)
128 SONDWA MP-21-011-011-001/110
() 		1721011000NRG24300520230145843 30/05/2023 jandu 1721011WL011737 jandu 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 jandu FINO PAYMENTS BANK LTD(608001)
129 SONDWA MP-21-011-011-001/110
() 		1721011000NRG24300520230145842 30/05/2023 jandu 1721011WL011737 jandu 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 jandu NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-011-001/214
() 		1721011000NRG24300520230145858 30/05/2023 vakli 1721011WL011737 vakli 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 vakli BANK OF BARODA(606985)
131 SONDWA MP-21-011-011-001/214
() 		1721011000NRG24300520230145857 30/05/2023 vakli 1721011WL011737 vakli 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 vakli BANK OF BARODA(606985)
132 SONDWA MP-21-011-011-001/214
() 		1721011000NRG24300520230145856 30/05/2023 vakli 1721011WL011737 vakli 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 vakli NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-011-001/214
() 		1721011000NRG24300520230145855 30/05/2023 vakli 1721011WL011737 vakli 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 vakli NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-011-001/215
() 		1721011000NRG24300520230145861 30/05/2023 daharsingh 1721011WL011737 daharsingh 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 daharsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 SONDWA MP-21-011-011-001/215
() 		1721011000NRG24300520230145859 30/05/2023 daharsingh 1721011WL011737 daharsingh 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 daharsingh FINO PAYMENTS BANK LTD(608001)
136 SONDWA MP-21-011-011-001/220-A
() 		1721011000NRG24300520230145864 30/05/2023 rangu 1721011WL011737 rangu 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 rangu BANK OF BARODA(606985)
137 SONDWA MP-21-011-011-001/220-A
() 		1721011000NRG24300520230145862 30/05/2023 rangu 1721011WL011737 rangu 00691 IPOS0000001 663 663 Processed 01/06/2023 086730662 rangu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
138 SONDWA MP-21-011-038-001/130
() 		1721011000NRG24300520230147003 30/05/2023 ELU MAGAN 1721011WL011765 ELU MAGAN 00697 BKID0MG5007 442 442 Processed 01/06/2023 086730662 ELUMAGAN NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-038-001/130
() 		1721011000NRG24300520230147004 30/05/2023 sabhu 1721011WL011765 sabhu 00697 BKID0MG5007 221 221 Processed 01/06/2023 086730662 sabhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
140 SONDWA MP-21-011-060-001/118
() 		1721011000NRG24300520230145255 30/05/2023 ANITA 1721011WL011697 ANITA 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 ANITA NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-060-001/118
() 		1721011000NRG24300520230145254 30/05/2023 PEMBAI 1721011WL011697 PEMBAI 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 PEMBAI NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-060-001/181
() 		1721011000NRG24300520230145261 30/05/2023 DHANKI 1721011WL011697 DHANKI 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 DHANKI NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-060-001/181
() 		1721011000NRG24300520230145265 30/05/2023 KHIYALI NINGWAL 1721011WL011697 KHIYALI NINGWAL 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 KHIYALININGWAL NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-060-001/181
() 		1721011000NRG24300520230145263 30/05/2023 SUKLI 1721011WL011697 SUKLI 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 SUKLI NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-060-001/181
() 		1721011000NRG24300520230145262 30/05/2023 SUKLI 1721011WL011697 SUKLI 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 SUKLI BANK OF BARODA(606985)
146 SONDWA MP-21-011-060-001/182
() 		1721011000NRG24300520230145267 30/05/2023 LEELA MAHENDRSINGH 1721011WL011697 LEELA MAHENDRSINGH 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 LEELAMAHENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-060-001/203
() 		1721011000NRG24300520230145273 30/05/2023 BHUVAN 1721011WL011697 BHUVAN 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 BHUVAN CENTRAL BANK OF INDIA(607115)
148 SONDWA MP-21-011-060-001/203
() 		1721011000NRG24300520230145274 30/05/2023 BHUVANSINGH 1721011WL011697 BHUVANSINGH 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-060-001/203
() 		1721011000NRG24300520230145271 30/05/2023 KAJAAN KANJI 1721011WL011697 KAJAAN KANJI 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 KAJAANKANJI NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-060-001/372
() 		1721011000NRG24300520230145290 30/05/2023 MUKESH NASARSINGH 1721011WL011697 MUKESH NASARSINGH 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 MUKESHNASARSINGH BANK OF BARODA(606985)
151 SONDWA MP-21-011-060-001/374
() 		1721011000NRG24300520230145293 30/05/2023 NAWALSINGH 1721011WL011697 NAWALSINGH 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 NAWALSINGH CENTRAL BANK OF INDIA(607115)
152 SONDWA MP-21-011-060-001/374
() 		1721011000NRG24300520230145292 30/05/2023 NAWALSINGH 1721011WL011697 NAWALSINGH 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 NAWALSINGH BANK OF BARODA(606985)
153 SONDWA MP-21-011-060-001/460
() 		1721011000NRG24300520230145295 30/05/2023 SUNIL RAJANSINGH 1721011WL011697 SUNIL RAJANSINGH 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 SUNILRAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-060-001/460
() 		1721011000NRG24300520230145294 30/05/2023 SUNIL RAJANSINGH 1721011WL011697 SUNIL RAJANSINGH 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 SUNILRAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-060-001/8
() 		1721011000NRG24300520230145301 30/05/2023 BHALI 1721011WL011697 BHALI 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 BHALI NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-060-001/8
() 		1721011000NRG24300520230145299 30/05/2023 SURENDRA SINGH PREMSIMGH 1721011WL011697 SURENDRA SINGH PREMSIMGH 00697 BKID0MG5013 1105 1105 Processed 01/06/2023 086730662 SURENDRASINGHPREMSIMGH NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-069-001/26
() 		1721011000NRG24300520230147723 30/05/2023 KOTWAL NAYKA 1721011WL011810 KOTWAL NAYKA 00697 BKID0MG5013 1326 1326 Processed 01/06/2023 086730662 KOTWALNAYKA NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-069-002/13
() 		1721011000NRG24300520230147734 30/05/2023 GAMTIBAI DHOKLIYA 1721011WL011811 GAMTIBAI DHOKLIYA 00697 BKID0MG5013 1326 1326 Processed 01/06/2023 086730662 GAMTIBAIDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-069-002/13
() 		1721011000NRG24300520230147733 30/05/2023 GAMTIBAI DHOKLIYA 1721011WL011811 GAMTIBAI DHOKLIYA 00697 BKID0MG5013 1326 1326 Processed 01/06/2023 086730662 GAMTIBAIDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-069-002/134
() 		1721011000NRG24300520230147737 30/05/2023 WALSINGH MURCHIYA 1721011WL011811 WALSINGH MURCHIYA 00697 BKID0MG5013 1326 1326 Processed 01/06/2023 086730662 WALSINGHMURCHIYA NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-069-002/135
() 		1721011000NRG24300520230147740 30/05/2023 JUVANSINGH AMARSINGH 1721011WL011811 JUVANSINGH AMARSINGH 00697 BKID0MG5013 1326 1326 Processed 01/06/2023 086730662 JUVANSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-069-002/135
() 		1721011000NRG24300520230147739 30/05/2023 JUVANSINGH AMARSINGH 1721011WL011811 JUVANSINGH AMARSINGH 00697 BKID0MG5013 1326 1326 Processed 01/06/2023 086730662 JUVANSINGHAMARSINGH FINO PAYMENTS BANK LTD(608001)
163 SONDWA MP-21-011-069-002/14-A
() 		1721011000NRG24300520230147748 30/05/2023 Pinki 1721011WL011811 Pinki 00697 BKID0MG5013 1326 1326 Processed 01/06/2023 086730662 Pinki NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-069-002/14-A
() 		1721011000NRG24300520230147747 30/05/2023 VKKASH BHIKLA 1721011WL011811 VKKASH BHIKLA 00697 BKID0MG5013 1326 1326 Rejected 01/06/2023 086730662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SONDWA MP-21-011-069-002/179
() 		1721011000NRG24300520230147757 30/05/2023 LILA KHUMSINGH 1721011WL011811 LILA KHUMSINGH 00697 BKID0MG5013 1326 1326 Processed 01/06/2023 086730662 LILAKHUMSINGH CENTRAL BANK OF INDIA(607115)
166 SONDWA MP-21-011-069-002/179
() 		1721011000NRG24300520230147756 30/05/2023 LILA KHUMSINGH 1721011WL011811 LILA KHUMSINGH 00697 BKID0MG5013 1326 1326 Processed 01/06/2023 086730662 LILAKHUMSINGH CENTRAL BANK OF INDIA(607115)
167 SONDWA MP-21-011-069-002/179
() 		1721011000NRG24300520230147755 30/05/2023 LILA KHUMSINGH 1721011WL011811 LILA KHUMSINGH 00697 BKID0MG5013 1326 1326 Processed 01/06/2023 086730662 LILAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
168 SONDWA MP-21-011-011-001/188-B
() 		1721011000NRG24300520230145847 30/05/2023 kanki 1721011WL011737 kanki 00697 BKID0MG5037 663 663 Processed 01/06/2023 086730662 kanki NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-011-001/188-B
() 		1721011000NRG24300520230145846 30/05/2023 kanki 1721011WL011737 kanki 00697 BKID0MG5037 663 663 Processed 01/06/2023 086730662 kanki NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-011-001/197
() 		1721011000NRG24300520230145851 30/05/2023 jamni 1721011WL011737 jamni 00697 BKID0MG5037 663 663 Processed 01/06/2023 086730662 jamni INDIA POST PAYMENTS BANK LIMITED(508528)
171 SONDWA MP-21-011-011-001/197
() 		1721011000NRG24300520230145850 30/05/2023 jatan 1721011WL011737 jatan 00697 BKID0MG5037 663 663 Processed 01/06/2023 086730662 jatan NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-011-001/197
() 		1721011000NRG24300520230145852 30/05/2023 rekha 1721011WL011737 rekha 00697 BKID0MG5037 663 663 Processed 01/06/2023 086730662 rekha NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-011-001/266
() 		1721011000NRG24300520230145868 30/05/2023 kuvri 1721011WL011737 kuvri 00697 BKID0MG5037 663 663 Processed 01/06/2023 086730662 kuvri INDIA POST PAYMENTS BANK LIMITED(508528)
174 SONDWA MP-21-011-011-001/502
() 		1721011000NRG24300520230145874 30/05/2023 dinesh 1721011WL011737 dinesh 00697 BKID0MG5037 663 663 Processed 01/06/2023 086730662 dinesh NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-011-001/502
() 		1721011000NRG24300520230145875 30/05/2023 mangalee 1721011WL011737 mangalee 00697 BKID0MG5037 663 663 Processed 01/06/2023 086730662 mangalee NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-011-001/92
() 		1721011000NRG24300520230145883 30/05/2023 natwar 1721011WL011737 natwar 00697 BKID0MG5037 442 442 Processed 01/06/2023 086730662 natwar FINO PAYMENTS BANK LTD(608001)
177 SONDWA MP-21-011-011-001/92
() 		1721011000NRG24300520230145882 30/05/2023 natwar 1721011WL011737 natwar 00697 BKID0MG5037 442 442 Processed 01/06/2023 086730662 natwar FINO PAYMENTS BANK LTD(608001)
178 SONDWA MP-21-011-021-001/109
() 		1721011000NRG24300520230146299 30/05/2023 Hakri 1721011WL011753 Hakri 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Hakri NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-021-001/112-a
() 		1721011000NRG24300520230146306 30/05/2023 Iyasingh 1721011WL011753 Iyasingh 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Iyasingh BANK OF BARODA(606985)
180 SONDWA MP-21-011-021-001/15-A
() 		1721011000NRG24300520230146318 30/05/2023 Rangi 1721011WL011753 Rangi 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Rangi NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-021-001/281
() 		1721011000NRG24300520230146333 30/05/2023 Santu Amarsingh 1721011WL011753 Santu Amarsingh 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 SantuAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-021-001/281
() 		1721011000NRG24300520230146332 30/05/2023 Santu Amarsingh 1721011WL011753 Santu Amarsingh 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 SantuAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-021-001/281
() 		1721011000NRG24300520230146331 30/05/2023 Santu Amarsingh 1721011WL011753 Santu Amarsingh 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 SantuAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-021-001/281
() 		1721011000NRG24300520230146330 30/05/2023 Santu Amarsingh 1721011WL011753 Santu Amarsingh 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 SantuAmarsingh PUNJAB NATIONAL BANK(508568)
185 SONDWA MP-21-011-021-001/31-A
() 		1721011000NRG24300520230146345 30/05/2023 Tansingh 1721011WL011753 Tansingh 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Tansingh BANK OF BARODA(606985)
186 SONDWA MP-21-011-021-001/331
() 		1721011000NRG24300520230146349 30/05/2023 Somila 1721011WL011753 Somila 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Somila NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-021-001/333
() 		1721011000NRG24300520230146351 30/05/2023 Janiya 1721011WL011753 Janiya 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Janiya NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-021-001/333
() 		1721011000NRG24300520230146350 30/05/2023 Janiya 1721011WL011753 Janiya 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Janiya PUNJAB NATIONAL BANK(508568)
189 SONDWA MP-21-011-021-001/36
() 		1721011000NRG24300520230146359 30/05/2023 Bokhali 1721011WL011753 Bokhali 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Bokhali NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-021-001/36
() 		1721011000NRG24300520230146357 30/05/2023 Bokhali 1721011WL011753 Bokhali 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Bokhali NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-021-001/36-A
() 		1721011000NRG24300520230146361 30/05/2023 Barsingh 1721011WL011753 Barsingh 00697 BKID0MG5037 1326 1326 Rejected 01/06/2023 086730662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SONDWA MP-21-011-021-001/45
() 		1721011000NRG24300520230146383 30/05/2023 Lila 1721011WL011753 Lila 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Lila NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-021-001/47-A
() 		1721011000NRG24300520230146391 30/05/2023 Angriya 1721011WL011753 Angriya 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Angriya NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-021-001/47-B
() 		1721011000NRG24300520230146394 30/05/2023 Shardi 1721011WL011753 Shardi 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Shardi BANK OF BARODA(606985)
195 SONDWA MP-21-011-021-001/47-B
() 		1721011000NRG24300520230146393 30/05/2023 Shardi 1721011WL011753 Shardi 00697 BKID0MG5037 1326 1326 Processed 01/06/2023 086730662 Shardi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
196 SONDWA MP-21-011-060-001/118
() 		1721011000NRG24300520230145253 30/05/2023 SANKAR CHATIYA 1721011WL011697 SANKAR CHATIYA 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 SANKARCHATIYA NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-060-001/118-B
() 		1721011000NRG24300520230145257 30/05/2023 BALI 1721011WL011697 BALI 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 BALI NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-060-001/118-B
() 		1721011000NRG24300520230145256 30/05/2023 BALI 1721011WL011697 BALI 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 BALI NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-060-001/133
() 		1721011000NRG24300520230145259 30/05/2023 SOYA SADHU 1721011WL011697 SOYA SADHU 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 SOYASADHU NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-060-001/181
() 		1721011000NRG24300520230145260 30/05/2023 DHULSINGH PREMSINGH 1721011WL011697 DHULSINGH PREMSINGH 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 DHULSINGHPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-060-001/182
() 		1721011000NRG24300520230145270 30/05/2023 MAHENDRASINGH 1721011WL011697 MAHENDRASINGH 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
202 SONDWA MP-21-011-060-001/182
() 		1721011000NRG24300520230145266 30/05/2023 MAHENDRSINGH PERMSINGH 1721011WL011697 MAHENDRSINGH PERMSINGH 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 MAHENDRSINGHPERMSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-060-001/182
() 		1721011000NRG24300520230145268 30/05/2023 RAJLI 1721011WL011697 RAJLI 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 RAJLI NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24300520230145278 30/05/2023 BHArat 1721011WL011697 BHArat 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 BHArat NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24300520230145277 30/05/2023 BHARAT 1721011WL011697 BHARAT 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 BHARAT BANK OF BARODA(606985)
206 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24300520230145276 30/05/2023 DHUDRIYA NAYKA 1721011WL011697 DHUDRIYA NAYKA 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 DHUDRIYANAYKA NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24300520230145275 30/05/2023 DHUDRIYA NAYKA 1721011WL011697 DHUDRIYA NAYKA 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 DHUDRIYANAYKA NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-060-001/277
() 		1721011000NRG24300520230145287 30/05/2023 AGARSINGH 1721011WL011697 AGARSINGH 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 AGARSINGH CENTRAL BANK OF INDIA(607115)
209 SONDWA MP-21-011-060-001/277
() 		1721011000NRG24300520230145285 30/05/2023 AGARSINGH THANSINGH 1721011WL011697 AGARSINGH THANSINGH 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 AGARSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-060-001/277
() 		1721011000NRG24300520230145286 30/05/2023 JHINKA 1721011WL011697 JHINKA 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 JHINKA NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-060-001/372
() 		1721011000NRG24300520230145291 30/05/2023 RENA MUKESH 1721011WL011697 RENA MUKESH 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 RENAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-060-001/77
() 		1721011000NRG24300520230145298 30/05/2023 SAHBAI KHARAT 1721011WL011697 SAHBAI KHARAT 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 SAHBAIKHARAT NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-060-001/77
() 		1721011000NRG24300520230145297 30/05/2023 TURSINGH CHENA 1721011WL011697 TURSINGH CHENA 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 TURSINGHCHENA NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-060-001/8
() 		1721011000NRG24300520230145303 30/05/2023 SURENDRA 1721011WL011697 SURENDRA 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 SURENDRA CANARA BANK(508532)
215 SONDWA MP-21-011-060-001/8
() 		1721011000NRG24300520230145302 30/05/2023 SURENDRA 1721011WL011697 SURENDRA 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 SURENDRA CENTRAL BANK OF INDIA(607115)
216 SONDWA MP-21-011-060-001/8
() 		1721011000NRG24300520230145300 30/05/2023 SURENDRA SINGH PREMSIMGH 1721011WL011697 SURENDRA SINGH PREMSIMGH 00697 BKID0MG5055 1105 1105 Processed 01/06/2023 086730662 SURENDRASINGHPREMSIMGH BANK OF BARODA(606985)
217 SONDWA MP-21-011-063-001/11
() 		1721011000NRG24300520230147643 30/05/2023 Remliya 1721011WL011809 Remliya 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 Remliya NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-063-001/11
() 		1721011000NRG24300520230147642 30/05/2023 REMLIYA HARLIYA 1721011WL011809 REMLIYA HARLIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 REMLIYAHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-063-001/12-C
() 		1721011000NRG24300520230147645 30/05/2023 thansingh 1721011WL011809 thansingh 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 thansingh NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-063-001/12-C
() 		1721011000NRG24300520230147644 30/05/2023 thansingh 1721011WL011809 thansingh 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 thansingh NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-063-001/13-B
() 		1721011000NRG24300520230147647 30/05/2023 Bhina 1721011WL011809 Bhina 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 Bhina NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-063-001/13-C
() 		1721011000NRG24300520230147649 30/05/2023 KADAREEYA 1721011WL011809 KADAREEYA 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 KADAREEYA NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-063-001/13-C
() 		1721011000NRG24300520230147648 30/05/2023 KADAREEYA 1721011WL011809 KADAREEYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 KADAREEYA NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-063-001/135
() 		1721011000NRG24300520230147651 30/05/2023 Kalu 1721011WL011809 Kalu 00697 BKID0MG5055 884 884 Processed 01/06/2023 086730662 Kalu CENTRAL BANK OF INDIA(607115)
225 SONDWA MP-21-011-063-001/135
() 		1721011000NRG24300520230147650 30/05/2023 Kalu 1721011WL011809 Kalu 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 Kalu CENTRAL BANK OF INDIA(607115)
226 SONDWA MP-21-011-063-001/138
() 		1721011000NRG24300520230147662 30/05/2023 tilaksingh 1721011WL011809 tilaksingh 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 tilaksingh NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-063-001/138
() 		1721011000NRG24300520230147661 30/05/2023 Vanu 1721011WL011809 Vanu 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 Vanu NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-063-001/14
() 		1721011000NRG24300520230147668 30/05/2023 KALU KAMTIYA BGHALE 1721011WL011809 KALU KAMTIYA BGHALE 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 KALUKAMTIYABGHALE NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-063-001/14
() 		1721011000NRG24300520230147667 30/05/2023 KALU KAMTIYA BGHALE 1721011WL011809 KALU KAMTIYA BGHALE 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 KALUKAMTIYABGHALE NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-063-001/15
() 		1721011000NRG24300520230147670 30/05/2023 partap 1721011WL011809 partap 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 partap UNION BANK OF INDIA(508500)
231 SONDWA MP-21-011-063-001/15
() 		1721011000NRG24300520230147669 30/05/2023 PRATAP LURIYA 1721011WL011809 PRATAP LURIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 PRATAPLURIYA NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-063-001/168-A
() 		1721011000NRG24300520230147671 30/05/2023 Dasliya 1721011WL011809 Dasliya 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 Dasliya NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-063-001/179
() 		1721011000NRG24300520230147673 30/05/2023 INDAR SINGH ZENDRIYA A 1721011WL011809 INDAR SINGH ZENDRIYA A 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 INDARSINGHZENDRIYAA NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-063-001/179
() 		1721011000NRG24300520230147672 30/05/2023 INDAR SINGH ZENDRIYA A 1721011WL011809 INDAR SINGH ZENDRIYA A 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 INDARSINGHZENDRIYAA NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-063-001/181
() 		1721011000NRG24300520230147675 30/05/2023 dineash chensing 1721011WL011809 dineash chensing 00697 BKID0MG5055 884 884 Processed 01/06/2023 086730662 dineashchensing BANK OF BARODA(606985)
236 SONDWA MP-21-011-063-001/181
() 		1721011000NRG24300520230147674 30/05/2023 dineash chensing 1721011WL011809 dineash chensing 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 dineashchensing BANK OF BARODA(606985)
237 SONDWA MP-21-011-063-001/183
() 		1721011000NRG24300520230147676 30/05/2023 Lalsingh 1721011WL011809 Lalsingh 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 Lalsingh BANK OF BARODA(606985)
238 SONDWA MP-21-011-063-001/193
() 		1721011000NRG24300520230147680 30/05/2023 ALIYA HARLA 1721011WL011809 ALIYA HARLA 00697 BKID0MG5055 884 884 Processed 01/06/2023 086730662 ALIYAHARLA NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-063-001/193
() 		1721011000NRG24300520230147679 30/05/2023 ALIYA HARLA 1721011WL011809 ALIYA HARLA 00697 BKID0MG5055 884 884 Processed 01/06/2023 086730662 ALIYAHARLA NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-063-001/193
() 		1721011000NRG24300520230147678 30/05/2023 ALIYA HARLA 1721011WL011809 ALIYA HARLA 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 ALIYAHARLA NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-063-001/193
() 		1721011000NRG24300520230147677 30/05/2023 ALIYA HARLA 1721011WL011809 ALIYA HARLA 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 ALIYAHARLA NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-063-001/229
() 		1721011000NRG24300520230147681 30/05/2023 KARMA 1721011WL011809 KARMA 00697 BKID0MG5055 884 884 Processed 01/06/2023 086730662 KARMA NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-063-001/27
() 		1721011000NRG24300520230147685 30/05/2023 Jagu 1721011WL011809 Jagu 00697 BKID0MG5055 884 884 Processed 01/06/2023 086730662 Jagu NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-063-001/27
() 		1721011000NRG24300520230147684 30/05/2023 Jagu 1721011WL011809 Jagu 00697 BKID0MG5055 884 884 Processed 01/06/2023 086730662 Jagu NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24300520230147687 30/05/2023 KARAMSINGH LURIYA 1721011WL011809 KARAMSINGH LURIYA 00697 BKID0MG5055 221 221 Processed 01/06/2023 086730662 KARAMSINGHLURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24300520230147686 30/05/2023 KARAMSINGH LURIYA 1721011WL011809 KARAMSINGH LURIYA 00697 BKID0MG5055 221 221 Processed 01/06/2023 086730662 KARAMSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-063-001/38
() 		1721011000NRG24300520230147688 30/05/2023 BALU HARLIYA 1721011WL011809 BALU HARLIYA 00697 BKID0MG5055 221 221 Processed 01/06/2023 086730662 BALUHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-063-001/42-c
() 		1721011000NRG24300520230147692 30/05/2023 Kamendra Singh Baghe 1721011WL011809 Kamendra Singh Baghe 00697 BKID0MG5055 663 663 Processed 01/06/2023 086730662 KamendraSinghBaghe NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-063-001/42-c
() 		1721011000NRG24300520230147690 30/05/2023 Kamendra Singh Baghe 1721011WL011809 Kamendra Singh Baghe 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 KamendraSinghBaghe NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-063-001/5
() 		1721011000NRG24300520230147693 30/05/2023 BHIKLA SOMLA 1721011WL011809 BHIKLA SOMLA 00697 BKID0MG5055 221 221 Processed 01/06/2023 086730662 BHIKLASOMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 SONDWA MP-21-011-063-001/53
() 		1721011000NRG24300520230147695 30/05/2023 Naharsingh 1721011WL011809 Naharsingh 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-063-001/60
() 		1721011000NRG24300520230147700 30/05/2023 DUGARSINGH 1721011WL011809 DUGARSINGH 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 DUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-063-001/60-b
() 		1721011000NRG24300520230147702 30/05/2023 RAMU DANGARIYA 1721011WL011809 RAMU DANGARIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 RAMUDANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-063-001/63
() 		1721011000NRG24300520230147705 30/05/2023 gurli 1721011WL011809 gurli 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 gurli NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-063-001/64
() 		1721011000NRG24300520230147708 30/05/2023 kekdiya 1721011WL011809 kekdiya 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 kekdiya NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-063-001/64
() 		1721011000NRG24300520230147706 30/05/2023 MADHU RUPSINGH 1721011WL011809 MADHU RUPSINGH 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 MADHURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-063-001/82
() 		1721011000NRG24300520230147709 30/05/2023 HEMTA HETRIYA 1721011WL011809 HEMTA HETRIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 HEMTAHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-063-001/82
() 		1721011000NRG24300520230147710 30/05/2023 HEMTA HETRIYA 1721011WL011809 HEMTA HETRIYA 00697 BKID0MG5055 442 442 Processed 01/06/2023 086730662 HEMTAHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-063-001/84
() 		1721011000NRG24300520230147712 30/05/2023 DHAN SINGH DHUDLA 1721011WL011809 DHAN SINGH DHUDLA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 DHANSINGHDHUDLA BANK OF INDIA(508505)
260 SONDWA MP-21-011-063-001/85
() 		1721011000NRG24300520230147713 30/05/2023 REMLA CHAMARIYA 1721011WL011809 REMLA CHAMARIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 REMLACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-063-001/86
() 		1721011000NRG24300520230147715 30/05/2023 Dhundri 1721011WL011809 Dhundri 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 Dhundri NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-063-001/91
() 		1721011000NRG24300520230147716 30/05/2023 HARDAS 1721011WL011809 HARDAS 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 HARDAS NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-063-001/91
() 		1721011000NRG24300520230147718 30/05/2023 HARDAS 1721011WL011809 HARDAS 00697 BKID0MG5055 221 221 Processed 01/06/2023 086730662 HARDAS NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-069-001/26-A
() 		1721011000NRG24300520230147726 30/05/2023 RAYTEE JERAM 1721011WL011810 RAYTEE JERAM 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 RAYTEEJERAM NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-069-001/26-A
() 		1721011000NRG24300520230147725 30/05/2023 RAYTEE JERAM 1721011WL011810 RAYTEE JERAM 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 RAYTEEJERAM NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-069-001/26-B
() 		1721011000NRG24300520230147728 30/05/2023 Naval singh jamra 1721011WL011810 Naval singh jamra 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 Navalsinghjamra NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-069-001/26-B
() 		1721011000NRG24300520230147727 30/05/2023 Naval singh jamra 1721011WL011810 Naval singh jamra 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 Navalsinghjamra IDBI BANK(607095)
268 SONDWA MP-21-011-069-001/85-A
() 		1721011000NRG24300520230147730 30/05/2023 CHHALINGH TINCHHIYA 1721011WL011810 CHHALINGH TINCHHIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 CHHALINGHTINCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-069-001/85-A
() 		1721011000NRG24300520230147729 30/05/2023 CHHALINGH TINCHHIYA 1721011WL011810 CHHALINGH TINCHHIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 CHHALINGHTINCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-069-002/135-B
() 		1721011000NRG24300520230147742 30/05/2023 rajli kalusingh 1721011WL011811 rajli kalusingh 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 rajlikalusingh NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-069-002/135-B
() 		1721011000NRG24300520230147741 30/05/2023 rajli kalusingh 1721011WL011811 rajli kalusingh 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 rajlikalusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 SONDWA MP-21-011-069-002/14
() 		1721011000NRG24300520230147745 30/05/2023 BHIKLA DHUKALIYA 1721011WL011811 BHIKLA DHUKALIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 BHIKLADHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-069-002/14
() 		1721011000NRG24300520230147744 30/05/2023 BHIKLA DHUKALIYA 1721011WL011811 BHIKLA DHUKALIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 BHIKLADHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-069-002/14
() 		1721011000NRG24300520230147743 30/05/2023 BHIKLA DHUKALIYA 1721011WL011811 BHIKLA DHUKALIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 BHIKLADHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-069-002/15
() 		1721011000NRG24300520230147750 30/05/2023 GNEE DLA 1721011WL011811 GNEE DLA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 GNEEDLA NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-069-002/15
() 		1721011000NRG24300520230147749 30/05/2023 GNEE DLA 1721011WL011811 GNEE DLA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 GNEEDLA NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-069-002/15-A
() 		1721011000NRG24300520230147752 30/05/2023 Guddi Dawar 1721011WL011811 Guddi Dawar 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 GuddiDawar FINO PAYMENTS BANK LTD(608001)
278 SONDWA MP-21-011-069-002/16
() 		1721011000NRG24300520230147754 30/05/2023 NAHSINGH DHOKLIYA 1721011WL011811 NAHSINGH DHOKLIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 NAHSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-069-002/16
() 		1721011000NRG24300520230147753 30/05/2023 NAHSINGH DHOKLIYA 1721011WL011811 NAHSINGH DHOKLIYA 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 NAHSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-069-002/41
() 		1721011000NRG24300520230147760 30/05/2023 Kersingh 1721011WL011811 Kersingh 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 Kersingh NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-069-002/41
() 		1721011000NRG24300520230147759 30/05/2023 Kersingh 1721011WL011811 Kersingh 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 Kersingh NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-069-002/92
() 		1721011000NRG24300520230147763 30/05/2023 HABU RAMSINGH 1721011WL011811 HABU RAMSINGH 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 HABURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-069-002/92
() 		1721011000NRG24300520230147762 30/05/2023 HABU RAMSINGH 1721011WL011811 HABU RAMSINGH 00697 BKID0MG5055 1326 1326 Processed 01/06/2023 086730662 HABURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94588 94588
284 SONDWA MP-21-011-011-001/266
() 		1721011000NRG24300520230145870 30/05/2023 hetal 1721011WL011737 hetal 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086730662 hetal BANK OF INDIA(508505)
285 SONDWA MP-21-011-011-001/266
() 		1721011000NRG24300520230145869 30/05/2023 hetal 1721011WL011737 hetal 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086730662 hetal IDBI BANK(607095)
286 SONDWA MP-21-011-011-001/266
() 		1721011000NRG24300520230145871 30/05/2023 hetan 1721011WL011737 hetan 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086730662 hetan BANK OF BARODA(606985)
287 SONDWA MP-21-011-011-001/266
() 		1721011000NRG24300520230145866 30/05/2023 kuvar 1721011WL011737 kuvar 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086730662 kuvar NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-011-001/266
() 		1721011000NRG24300520230145867 30/05/2023 kuvri 1721011WL011737 kuvri 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086730662 kuvri BANK OF BARODA(606985)
289 SONDWA MP-21-011-035-001/244
() 		1721011000NRG24300520230144990 30/05/2023 verla 1721011WL011663 verla 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086730662 verla NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-069-002/132
() 		1721011000NRG24300520230147736 30/05/2023 DEVSINGH RAYSINGH 1721011WL011811 DEVSINGH RAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730662 DEVSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-069-002/132
() 		1721011000NRG24300520230147735 30/05/2023 DEVSINGH RAYSINGH 1721011WL011811 DEVSINGH RAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730662 DEVSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-069-002/14
() 		1721011000NRG24300520230147746 30/05/2023 BHIKLA DHUKALIYA 1721011WL011811 BHIKLA DHUKALIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730662 BHIKLADHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-069-002/291
() 		1721011000NRG24300520230147758 30/05/2023 GAYTRI SANJAY 1721011WL011811 GAYTRI SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730662 GAYTRISANJAY NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-069-002/41
() 		1721011000NRG24300520230147761 30/05/2023 Kersingh 1721011WL011811 Kersingh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730662 Kersingh NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-069-002/92-B
() 		1721011000NRG24300520230147732 30/05/2023 SAVITA RAKESH 1721011WL011810 SAVITA RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730662 SAVITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-069-002/92-B
() 		1721011000NRG24300520230147731 30/05/2023 SAVITA RAKESH 1721011WL011810 SAVITA RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730662 SAVITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
Total 324870 324870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_300523APB_FTO_64467 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 SONDWA MP1721011_300523APB_FTO_64467 Bank of Baroda BARB0SONDWA SONDWA, MP 99008
3 SONDWA MP1721011_300523APB_FTO_64467 Bank of India BKID0008843 ALIRAJPUR 1326
4 SONDWA MP1721011_300523APB_FTO_64467 Bank of India BKID0009803 KUKSHI 1989
5 SONDWA MP1721011_300523APB_FTO_64467 Canara Bank CNRB0004144 ALIRAJPUR 884
6 SONDWA MP1721011_300523APB_FTO_64467 Central Bank Of India CBIN0284130 ALIRAJPUR 5304
7 SONDWA MP1721011_300523APB_FTO_64467 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 22321
8 SONDWA MP1721011_300523APB_FTO_64467 State Bank of India SBIN0012167 ALIRAJPUR 3315
9 SONDWA MP1721011_300523APB_FTO_64467 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1105
10 SONDWA MP1721011_300523APB_FTO_64467 Union Bank of India UBIN0575305 Alirajpur 1326
11 SONDWA MP1721011_300523APB_FTO_64467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
12 SONDWA MP1721011_300523APB_FTO_64467 India Post Payments Bank IPOS0000001 Jhabua 9282
13 SONDWA MP1721011_300523APB_FTO_64467 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 663
14 SONDWA MP1721011_300523APB_FTO_64467 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 33371
15 SONDWA MP1721011_300523APB_FTO_64467 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 30056
16 SONDWA MP1721011_300523APB_FTO_64467 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 94588
17 SONDWA MP1721011_300523APB_FTO_64467 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3315
18 SONDWA MP1721011_300523APB_FTO_64467 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 10829

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