Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_241023APB_FTO_330751
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-21-011-023-001/104
() 		1721011000NRG24241020230797270 24/10/2023 RUVALEE RUVANIYA 1721011WL074679 RUVALEE RUVANIYA 00045 BARB0SONDWA 442 442 Processed 09/11/2023 291216993 RUVALEERUVANIYA BANK OF BARODA(606985)
2 SONDWA MP-21-011-023-001/52
() 		1721011000NRG24241020230797299 24/10/2023 GILDAR KHAJIYA 1721011WL074679 GILDAR KHAJIYA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291216993 GILDARKHAJIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-023-001/52
() 		1721011000NRG24241020230797300 24/10/2023 LASALEE GILDAR 1721011WL074679 LASALEE GILDAR 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291216993 LASALEEGILDAR BANK OF BARODA(606985)
4 SONDWA MP-21-011-023-001/53
() 		1721011000NRG24241020230797302 24/10/2023 LADKEE MAKNIYA 1721011WL074679 LADKEE MAKNIYA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291216993 LADKEEMAKNIYA BANK OF BARODA(606985)
5 SONDWA MP-21-011-023-002/34
() 		1721011000NRG24241020230797148 24/10/2023 ROSHANIYA KHUMSINGH 1721011WL074676 ROSHANIYA KHUMSINGH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 ROSHANIYAKHUMSINGH BANK OF BARODA(606985)
6 SONDWA MP-21-011-023-002/34
() 		1721011000NRG24241020230797149 24/10/2023 RSEVALEE OSHANIYA 1721011WL074676 RSEVALEE OSHANIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 RSEVALEEOSHANIYA BANK OF BARODA(606985)
7 SONDWA MP-21-011-023-002/35
() 		1721011000NRG24241020230797151 24/10/2023 SEVALEE TATA 1721011WL074676 SEVALEE TATA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 SEVALEETATA BANK OF BARODA(606985)
8 SONDWA MP-21-011-023-002/35
() 		1721011000NRG24241020230797150 24/10/2023 TATA KHUMANSINGH 1721011WL074676 TATA KHUMANSINGH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 TATAKHUMANSINGH BANK OF BARODA(606985)
9 SONDWA MP-21-011-023-003/139
() 		1721011000NRG24241020230797180 24/10/2023 KISHOR KUBALA 1721011WL074677 KISHOR KUBALA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 KISHORKUBALA UNION BANK OF INDIA(508500)
10 SONDWA MP-21-011-023-003/43
() 		1721011000NRG24241020230797205 24/10/2023 WAHARIYA KUBLA 1721011WL074677 WAHARIYA KUBLA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 WAHARIYAKUBLA BANK OF BARODA(606985)
11 SONDWA MP-21-011-023-003/54
() 		1721011000NRG24241020230797215 24/10/2023 SELBAI SUKLIYA 1721011WL074677 SELBAI SUKLIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 SELBAISUKLIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-023-003/54
() 		1721011000NRG24241020230797214 24/10/2023 SUKLIYA THAVRIYA 1721011WL074677 SUKLIYA THAVRIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 SUKLIYATHAVRIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-030-001/104
() 		1721011000NRG24231020230795634 24/10/2023 LUDI THAVRIYA 1721011WL074549 LUDI THAVRIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 LUDITHAVRIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-030-001/104
() 		1721011000NRG24231020230795637 24/10/2023 LUDI THAVRIYA 1721011WL074549 LUDI THAVRIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 LUDITHAVRIYA BANK OF BARODA(606985)
15 SONDWA MP-21-011-030-001/104
() 		1721011000NRG24231020230795638 24/10/2023 THAVERSINGH NARU 1721011WL074549 THAVERSINGH NARU 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 THAVERSINGHNARU BANK OF BARODA(606985)
16 SONDWA MP-21-011-030-001/104
() 		1721011000NRG24231020230795635 24/10/2023 THAVERSINGH NARU 1721011WL074549 THAVERSINGH NARU 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 THAVERSINGHNARU BANK OF BARODA(606985)
17 SONDWA MP-21-011-030-001/104
() 		1721011000NRG24231020230795636 24/10/2023 THAVERSINGH NARU 1721011WL074549 THAVERSINGH NARU 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 THAVERSINGHNARU BANK OF BARODA(606985)
18 SONDWA MP-21-011-030-001/104
() 		1721011000NRG24231020230795633 24/10/2023 THAVERSINGH NARU 1721011WL074549 THAVERSINGH NARU 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 THAVERSINGHNARU BANK OF BARODA(606985)
19 SONDWA MP-21-011-030-001/142
() 		1721011000NRG24231020230795639 24/10/2023 KOTHARIYA NANSINGH 1721011WL074549 KOTHARIYA NANSINGH 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 291216993 KOTHARIYANANSINGH STATE BANK OF INDIA(508548)
20 SONDWA MP-21-011-030-001/142
() 		1721011000NRG24231020230795640 24/10/2023 KOTHARIYA NANSINGH 1721011WL074549 KOTHARIYA NANSINGH 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 291216993 KOTHARIYANANSINGH STATE BANK OF INDIA(508548)
21 SONDWA MP-21-011-030-001/142-A
() 		1721011000NRG24231020230795641 24/10/2023 GUDDI BATLA 1721011WL074549 GUDDI BATLA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 GUDDIBATLA BANK OF BARODA(606985)
22 SONDWA MP-21-011-030-001/142-A
() 		1721011000NRG24231020230795642 24/10/2023 GUDDI BATLA 1721011WL074549 GUDDI BATLA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 GUDDIBATLA BANK OF BARODA(606985)
23 SONDWA MP-21-011-030-001/203-A
() 		1721011000NRG24231020230795589 24/10/2023 DAYA 1721011WL074547 DAYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONDWA MP-21-011-030-001/203-A
() 		1721011000NRG24231020230795586 24/10/2023 DAYA 1721011WL074547 DAYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONDWA MP-21-011-030-001/203-A
() 		1721011000NRG24231020230795590 24/10/2023 Mohit 1721011WL074547 Mohit 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 Mohit BANK OF BARODA(606985)
26 SONDWA MP-21-011-030-001/203-A
() 		1721011000NRG24231020230795587 24/10/2023 Mohit 1721011WL074547 Mohit 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 Mohit BANK OF BARODA(606985)
27 SONDWA MP-21-011-030-001/203-A
() 		1721011000NRG24231020230795585 24/10/2023 Sabriya 1721011WL074547 Sabriya 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 Sabriya BANK OF BARODA(606985)
28 SONDWA MP-21-011-030-001/203-A
() 		1721011000NRG24231020230795588 24/10/2023 Sabriya 1721011WL074547 Sabriya 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 Sabriya BANK OF BARODA(606985)
29 SONDWA MP-21-011-030-001/215 a
() 		1721011000NRG24231020230795592 24/10/2023 Kandla Khersingh 1721011WL074547 Kandla Khersingh 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 KandlaKhersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-030-001/215 a
() 		1721011000NRG24231020230795591 24/10/2023 Kandla Khersingh 1721011WL074547 Kandla Khersingh 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 KandlaKhersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 SONDWA MP-21-011-030-001/22
() 		1721011000NRG24231020230795644 24/10/2023 KILA SURJAN 1721011WL074549 KILA SURJAN 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 KILASURJAN BANK OF BARODA(606985)
32 SONDWA MP-21-011-030-001/22
() 		1721011000NRG24231020230795646 24/10/2023 KILA SURJAN 1721011WL074549 KILA SURJAN 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 KILASURJAN BANK OF BARODA(606985)
33 SONDWA MP-21-011-030-001/22
() 		1721011000NRG24231020230795645 24/10/2023 SURJAN RAMSINGH 1721011WL074549 SURJAN RAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 SURJANRAMSINGH BANK OF BARODA(606985)
34 SONDWA MP-21-011-030-001/22
() 		1721011000NRG24231020230795643 24/10/2023 SURJAN RAMSINGH 1721011WL074549 SURJAN RAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 SURJANRAMSINGH BANK OF BARODA(606985)
35 SONDWA MP-21-011-030-001/238
() 		1721011000NRG24231020230795597 24/10/2023 Akash 1721011WL074547 Akash 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 Akash NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-030-001/238
() 		1721011000NRG24231020230795600 24/10/2023 Akash 1721011WL074547 Akash 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 Akash NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-030-001/238
() 		1721011000NRG24231020230795599 24/10/2023 SALDAR NUKSA 1721011WL074547 SALDAR NUKSA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 SALDARNUKSA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-030-001/238
() 		1721011000NRG24231020230795596 24/10/2023 SALDAR NUKSA 1721011WL074547 SALDAR NUKSA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 SALDARNUKSA NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-030-001/249-B
() 		1721011000NRG24231020230795601 24/10/2023 RANGA 1721011WL074547 RANGA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 RANGA BANK OF BARODA(606985)
40 SONDWA MP-21-011-030-001/249-B
() 		1721011000NRG24231020230795603 24/10/2023 RANGA 1721011WL074547 RANGA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 RANGA BANK OF BARODA(606985)
41 SONDWA MP-21-011-030-001/249-B
() 		1721011000NRG24231020230795604 24/10/2023 SAKRI 1721011WL074547 SAKRI 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONDWA MP-21-011-030-001/249-B
() 		1721011000NRG24231020230795602 24/10/2023 SAKRI 1721011WL074547 SAKRI 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONDWA MP-21-011-030-001/249-C
() 		1721011000NRG24231020230795605 24/10/2023 Gumansingh 1721011WL074547 Gumansingh 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 Gumansingh BANK OF BARODA(606985)
44 SONDWA MP-21-011-030-001/249-C
() 		1721011000NRG24231020230795606 24/10/2023 Gumansingh 1721011WL074547 Gumansingh 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 Gumansingh BANK OF BARODA(606985)
45 SONDWA MP-21-011-030-001/94
() 		1721011000NRG24231020230795607 24/10/2023 KHERSINGH KOTWAL 1721011WL074547 KHERSINGH KOTWAL 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 KHERSINGHKOTWAL AIRTEL PAYMENTS BANK LIMITED(990288)
46 SONDWA MP-21-011-030-001/94
() 		1721011000NRG24231020230795608 24/10/2023 KHERSINGH KOTWAL 1721011WL074547 KHERSINGH KOTWAL 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 KHERSINGHKOTWAL AIRTEL PAYMENTS BANK LIMITED(990288)
47 SONDWA MP-21-011-030-001/97
() 		1721011000NRG24231020230795647 24/10/2023 Bila 1721011WL074549 Bila 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 Bila BANK OF BARODA(606985)
48 SONDWA MP-21-011-030-001/97
() 		1721011000NRG24231020230795649 24/10/2023 Bila 1721011WL074549 Bila 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 Bila BANK OF BARODA(606985)
49 SONDWA MP-21-011-030-001/97-A
() 		1721011000NRG24231020230795652 24/10/2023 DILIPSINGH 1721011WL074549 DILIPSINGH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 DILIPSINGH BANK OF BARODA(606985)
50 SONDWA MP-21-011-030-001/97-A
() 		1721011000NRG24231020230795651 24/10/2023 DILIPSINGH 1721011WL074549 DILIPSINGH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 DILIPSINGH BANK OF BARODA(606985)
51 SONDWA MP-21-011-037-002/116
() 		1721011000NRG24231020230795535 24/10/2023 PINTU 1721011WL074541 PINTU 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 PINTU BANK OF INDIA(508505)
52 SONDWA MP-21-011-037-002/116
() 		1721011000NRG24231020230795536 24/10/2023 SANGEETA 1721011WL074541 SANGEETA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 SANGEETA BANK OF BARODA(606985)
53 SONDWA MP-21-011-037-002/186
() 		1721011000NRG24231020230795523 24/10/2023 BHAGADI 1721011WL074536 BHAGADI 00045 BARB0SONDWA 270 270 Processed 09/11/2023 291216993 BHAGADI BANK OF BARODA(606985)
54 SONDWA MP-21-011-037-002/280
() 		1721011000NRG24231020230795524 24/10/2023 RAMLI BALIYA 1721011WL074536 RAMLI BALIYA 00045 BARB0SONDWA 270 270 Processed 09/11/2023 291216993 RAMLIBALIYA BANK OF BARODA(606985)
55 SONDWA MP-21-011-037-002/305
() 		1721011000NRG24231020230795526 24/10/2023 RAVINDRA 1721011WL074536 RAVINDRA 00045 BARB0SONDWA 270 270 Processed 09/11/2023 291216993 RAVINDRA BANK OF BARODA(606985)
56 SONDWA MP-21-011-037-002/36-A
() 		1721011000NRG24231020230795527 24/10/2023 JHIMARIYA 1721011WL074537 JHIMARIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 JHIMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 SONDWA MP-21-011-037-002/58-A
() 		1721011000NRG24231020230795542 24/10/2023 SHEETAL NINGWAL 1721011WL074543 SHEETAL NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 SHEETALNINGWAL BANK OF BARODA(606985)
58 SONDWA MP-21-011-041-001/210-B
() 		1721011000NRG24241020230796615 24/10/2023 Suresh Dawar 1721011WL074624 Suresh Dawar 00045 BARB0SONDWA 1266 1266 Processed 09/11/2023 291216993 SureshDawar BANK OF BARODA(606985)
59 SONDWA MP-21-011-041-001/51-A
() 		1721011000NRG24241020230796618 24/10/2023 Jhingla 1721011WL074624 Jhingla 00045 BARB0SONDWA 30 30 Processed 09/11/2023 291216993 Jhingla BANK OF BARODA(606985)
60 SONDWA MP-21-011-062-001/129
() 		1721011000NRG24241020230797486 24/10/2023 Raju Solanki 1721011WL074714 Raju Solanki 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 RajuSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONDWA MP-21-011-062-001/129-A
() 		1721011000NRG24241020230797487 24/10/2023 Mukesh Dashriya 1721011WL074714 Mukesh Dashriya 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 MukeshDashriya BANK OF BARODA(606985)
62 SONDWA MP-21-011-062-001/211-A
() 		1721011000NRG24241020230797493 24/10/2023 Ravindra Solanki 1721011WL074714 Ravindra Solanki 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 RavindraSolanki NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-062-001/302-A
() 		1721011000NRG24241020230797499 24/10/2023 Shivani 1721011WL074714 Shivani 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291216993 Shivani BANK OF BARODA(606985)
SubTotal 74815 74815
64 SONDWA MP-21-011-037-002/280
() 		1721011000NRG24231020230795525 24/10/2023 SANDEEP NINGWAL 1721011WL074536 SANDEEP NINGWAL 00048 BKID0008843 270 270 Processed 09/11/2023 291216993 SANDEEPNINGWAL BANK OF INDIA(508505)
SubTotal 270 270
65 SONDWA MP-21-011-023-001/22
() 		1721011000NRG24241020230797282 24/10/2023 KARCHNIYA MULIYA 1721011WL074679 KARCHNIYA MULIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291216993 KARCHNIYAMULIYA NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-023-001/90
() 		1721011000NRG24241020230797308 24/10/2023 RANSINGH VENDRIYA 1721011WL074679 RANSINGH VENDRIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291216993 RANSINGHVENDRIYA BANK OF BARODA(606985)
67 SONDWA MP-21-011-023-001/97
() 		1721011000NRG24241020230797312 24/10/2023 MANIYA RELA 1721011WL074679 MANIYA RELA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291216993 MANIYARELA NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-023-002/10
() 		1721011000NRG24241020230797139 24/10/2023 jangaliya keshariya 1721011WL074676 jangaliya keshariya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 jangaliyakeshariya NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-023-002/27
() 		1721011000NRG24241020230797147 24/10/2023 nurtan jangliya 1721011WL074676 nurtan jangliya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 nurtanjangliya NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-023-003/102
() 		1721011000NRG24241020230797160 24/10/2023 JIBANSINGH JAMSINGH 1721011WL074677 JIBANSINGH JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 JIBANSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-023-003/102
() 		1721011000NRG24241020230797159 24/10/2023 JIBANSINGH JAMSINGH 1721011WL074677 JIBANSINGH JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 JIBANSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-023-003/118
() 		1721011000NRG24241020230797168 24/10/2023 vanjaree bhurkiya 1721011WL074677 vanjaree bhurkiya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 vanjareebhurkiya NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-023-003/119
() 		1721011000NRG24241020230797170 24/10/2023 KIRTA RELIYA 1721011WL074677 KIRTA RELIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 KIRTARELIYA BANK OF BARODA(606985)
74 SONDWA MP-21-011-023-003/70
() 		1721011000NRG24241020230797229 24/10/2023 goteeya mukiya 1721011WL074677 goteeya mukiya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 goteeyamukiya NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-023-003/79
() 		1721011000NRG24241020230797239 24/10/2023 westi hirla 1721011WL074677 westi hirla 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 westihirla NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-023-003/97
() 		1721011000NRG24241020230797252 24/10/2023 SUDAM HURSINGH 1721011WL074677 SUDAM HURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 SUDAMHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-037-001/106
() 		1721011000NRG24231020230795531 24/10/2023 NAR SINGH DAL SINGH 1721011WL074539 NAR SINGH DAL SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 NARSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-037-002/184
() 		1721011000NRG24231020230795522 24/10/2023 SURALI RIGANIYA 1721011WL074536 SURALI RIGANIYA 00114 CBIN0MPDCAQ 270 270 Processed 09/11/2023 291216993 SURALIRIGANIYA BANK OF BARODA(606985)
79 SONDWA MP-21-011-037-002/240
() 		1721011000NRG24231020230795537 24/10/2023 JANIYA GAVARIYA 1721011WL074542 JANIYA GAVARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 JANIYAGAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-037-002/240
() 		1721011000NRG24231020230795538 24/10/2023 janiya gavariya 1721011WL074542 janiya gavariya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 janiyagavariya NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-037-002/292
() 		1721011000NRG24231020230795540 24/10/2023 LAL BAI 1721011WL074543 LAL BAI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291216993 LALBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-041-001/150
() 		1721011000NRG24241020230796610 24/10/2023 bhalda 1721011WL074624 bhalda 00114 CBIN0MPDCAQ 1266 1266 Processed 09/11/2023 291216993 bhalda NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-041-001/46-A
() 		1721011000NRG24241020230796617 24/10/2023 SILDAR THUMALIYA 1721011WL074624 SILDAR THUMALIYA 00114 CBIN0MPDCAQ 1266 1266 Processed 09/11/2023 291216993 SILDARTHUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20703 20703
84 SONDWA MP-21-011-037-001/239
() 		1721011000NRG24231020230795533 24/10/2023 SATISH RAWAT 1721011WL074539 SATISH RAWAT 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216993 SATISHRAWAT PUNJAB NATIONAL BANK(508568)
85 SONDWA MP-21-011-041-001/151
() 		1721011000NRG24241020230796611 24/10/2023 Mukesh Dawar 1721011WL074624 Mukesh Dawar 00354 PUNB0716300 1266 1266 Processed 09/11/2023 291216993 MukeshDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2592 2592
86 SONDWA MP-21-011-037-002/188
() 		1721011000NRG24231020230795530 24/10/2023 RANJNEE 1721011WL074538 RANJNEE 00415 SBIN0012167 270 270 Processed 10/11/2023 291216993 RANJNEE STATE BANK OF INDIA(508548)
SubTotal 270 270
87 SONDWA MP-21-011-037-002/312
() 		1721011000NRG24231020230795539 24/10/2023 JITENDRA 1721011WL074542 JITENDRA 00415 SBIN0030047 1326 1326 Processed 09/11/2023 291216993 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 SONDWA MP-21-011-037-001/128-A
() 		1721011000NRG24231020230795532 24/10/2023 RELKI 1721011WL074539 RELKI 00697 BKID0MG5007 270 270 Processed 09/11/2023 291216993 RELKI NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-037-002/188
() 		1721011000NRG24231020230795529 24/10/2023 verali 1721011WL074538 verali 00697 BKID0MG5007 270 270 Processed 09/11/2023 291216993 verali NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-037-002/36-A
() 		1721011000NRG24231020230795528 24/10/2023 CHAMAYDI 1721011WL074537 CHAMAYDI 00697 BKID0MG5007 1326 1326 Processed 09/11/2023 291216993 CHAMAYDI NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-041-001/111
() 		1721011000NRG24241020230796609 24/10/2023 Gamla 1721011WL074624 Gamla 00697 BKID0MG5007 1266 1266 Processed 09/11/2023 291216993 Gamla NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-041-001/163-A
() 		1721011000NRG24241020230796612 24/10/2023 Gamla 1721011WL074624 Gamla 00697 BKID0MG5007 1266 1266 Processed 09/11/2023 291216993 Gamla NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-041-001/58
() 		1721011000NRG24241020230796619 24/10/2023 Bhitali 1721011WL074624 Bhitali 00697 BKID0MG5007 1326 1326 Processed 09/11/2023 291216993 Bhitali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5724 5724
94 SONDWA MP-21-011-062-001/193-B
() 		1721011000NRG24241020230797490 24/10/2023 santi Solanki 1721011WL074714 santi Solanki 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291216993 santiSolanki NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-062-001/194-A
() 		1721011000NRG24241020230797491 24/10/2023 chami Solanki 1721011WL074714 chami Solanki 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291216993 chamiSolanki BANK OF INDIA(508505)
96 SONDWA MP-21-011-062-001/491
() 		1721011000NRG24241020230797504 24/10/2023 Bhuru Gana 1721011WL074714 Bhuru Gana 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291216993 BhuruGana NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-062-001/511
() 		1721011000NRG24241020230797506 24/10/2023 Tarali Dienesh 1721011WL074714 Tarali Dienesh 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291216993 TaraliDienesh NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-062-001/511
() 		1721011000NRG24241020230797505 24/10/2023 Tarali Dienesh 1721011WL074714 Tarali Dienesh 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291216993 TaraliDienesh BANK OF BARODA(606985)
SubTotal 6630 6630
99 SONDWA MP-21-011-023-001/102
() 		1721011000NRG24241020230797269 24/10/2023 SILDAR DANA 1721011WL074679 SILDAR DANA 00697 BKID0MG5037 442 442 Processed 09/11/2023 291216993 SILDARDANA NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-023-001/104
() 		1721011000NRG24241020230797271 24/10/2023 Ruvaniya Makniya 1721011WL074679 Ruvaniya Makniya 00697 BKID0MG5037 442 442 Processed 09/11/2023 291216993 RuvaniyaMakniya NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-023-001/104-A
() 		1721011000NRG24241020230797272 24/10/2023 Jurdiya Mitheeya 1721011WL074679 Jurdiya Mitheeya 00697 BKID0MG5037 442 442 Processed 09/11/2023 291216993 JurdiyaMitheeya NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-023-001/104-A
() 		1721011000NRG24241020230797273 24/10/2023 Karlee Jurdeeya 1721011WL074679 Karlee Jurdeeya 00697 BKID0MG5037 442 442 Processed 09/11/2023 291216993 KarleeJurdeeya NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-023-001/130
() 		1721011000NRG24241020230797274 24/10/2023 RADIYA VANIYA 1721011WL074679 RADIYA VANIYA 00697 BKID0MG5037 442 442 Processed 09/11/2023 291216993 RADIYAVANIYA NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-023-001/130
() 		1721011000NRG24241020230797275 24/10/2023 RAHALEE RADIYA 1721011WL074679 RAHALEE RADIYA 00697 BKID0MG5037 442 442 Processed 09/11/2023 291216993 RAHALEERADIYA NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-023-001/136
() 		1721011000NRG24241020230797276 24/10/2023 JAYLA VAJA 1721011WL074679 JAYLA VAJA 00697 BKID0MG5037 442 442 Processed 09/11/2023 291216993 JAYLAVAJA NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-023-001/136
() 		1721011000NRG24241020230797277 24/10/2023 NEVALEE JAYLA 1721011WL074679 NEVALEE JAYLA 00697 BKID0MG5037 442 442 Processed 09/11/2023 291216993 NEVALEEJAYLA NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-023-001/143
() 		1721011000NRG24241020230797279 24/10/2023 GUJA KIRSAN 1721011WL074679 GUJA KIRSAN 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 GUJAKIRSAN NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-023-001/143
() 		1721011000NRG24241020230797278 24/10/2023 KIRSAN MUGLIYA 1721011WL074679 KIRSAN MUGLIYA 00697 BKID0MG5037 442 442 Processed 09/11/2023 291216993 KIRSANMUGLIYA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-023-001/16
() 		1721011000NRG24241020230797280 24/10/2023 JHINLEE BASARIYA 1721011WL074679 JHINLEE BASARIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 JHINLEEBASARIYA NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-023-001/16
() 		1721011000NRG24241020230797281 24/10/2023 MANIYA BASRIYA 1721011WL074679 MANIYA BASRIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 MANIYABASRIYA NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-023-001/25
() 		1721011000NRG24241020230797284 24/10/2023 GISALI HAKA 1721011WL074679 GISALI HAKA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 GISALIHAKA NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-023-001/25
() 		1721011000NRG24241020230797283 24/10/2023 HAKABHALJI 1721011WL074679 HAKABHALJI 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 HAKABHALJI NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-023-001/29
() 		1721011000NRG24241020230797285 24/10/2023 ESMA MULIYA 1721011WL074679 ESMA MULIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 ESMAMULIYA NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-023-001/29
() 		1721011000NRG24241020230797286 24/10/2023 SAVEETA ESMA 1721011WL074679 SAVEETA ESMA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 SAVEETAESMA NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-023-001/32
() 		1721011000NRG24241020230797288 24/10/2023 JHINLI SEVLIYA 1721011WL074679 JHINLI SEVLIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 JHINLISEVLIYA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-023-001/32
() 		1721011000NRG24241020230797287 24/10/2023 SEVLIYA KAJIYA 1721011WL074679 SEVLIYA KAJIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 SEVLIYAKAJIYA NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-023-001/4
() 		1721011000NRG24241020230797289 24/10/2023 GOVIND GANIYA 1721011WL074679 GOVIND GANIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 GOVINDGANIYA NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-023-001/4
() 		1721011000NRG24241020230797290 24/10/2023 VALKEE GOVIND 1721011WL074679 VALKEE GOVIND 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 VALKEEGOVIND NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-023-001/4-A
() 		1721011000NRG24241020230797291 24/10/2023 DAHANIYA NANJEE 1721011WL074679 DAHANIYA NANJEE 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 DAHANIYANANJEE NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-023-001/4-A
() 		1721011000NRG24241020230797292 24/10/2023 JASMA DAHANIYA 1721011WL074679 JASMA DAHANIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 JASMADAHANIYA NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-023-001/40
() 		1721011000NRG24241020230797294 24/10/2023 KAMSIYA RANIYA 1721011WL074679 KAMSIYA RANIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 KAMSIYARANIYA NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-023-001/40
() 		1721011000NRG24241020230797293 24/10/2023 KAVREE RANIYA 1721011WL074679 KAVREE RANIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 KAVREERANIYA NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-023-001/42
() 		1721011000NRG24241020230797295 24/10/2023 BHAYSINGH VENDRIYA 1721011WL074679 BHAYSINGH VENDRIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 BHAYSINGHVENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-023-001/42
() 		1721011000NRG24241020230797296 24/10/2023 TARVEE BHAYSINGH 1721011WL074679 TARVEE BHAYSINGH 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 TARVEEBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-023-001/44
() 		1721011000NRG24241020230797297 24/10/2023 HARADHIYA THAVRIYA 1721011WL074679 HARADHIYA THAVRIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 HARADHIYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-023-001/44
() 		1721011000NRG24241020230797298 24/10/2023 RANGLEE HARADHIYA 1721011WL074679 RANGLEE HARADHIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 RANGLEEHARADHIYA NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-023-001/53
() 		1721011000NRG24241020230797301 24/10/2023 MAKNIYA AMARSINGH 1721011WL074679 MAKNIYA AMARSINGH 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 MAKNIYAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-023-001/55
() 		1721011000NRG24241020230797303 24/10/2023 TIMKA KUTMA 1721011WL074679 TIMKA KUTMA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 TIMKAKUTMA NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-023-001/72
() 		1721011000NRG24241020230797305 24/10/2023 MEKALEE UTRANIYA 1721011WL074679 MEKALEE UTRANIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 MEKALEEUTRANIYA NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-023-001/72
() 		1721011000NRG24241020230797304 24/10/2023 UTRAVNIYA RAYSINGH 1721011WL074679 UTRAVNIYA RAYSINGH 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 UTRAVNIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-023-001/73
() 		1721011000NRG24241020230797307 24/10/2023 JAMKEE LEKHRIYA 1721011WL074679 JAMKEE LEKHRIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 JAMKEELEKHRIYA NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-023-001/73
() 		1721011000NRG24241020230797306 24/10/2023 LEKHRIYA AMRA 1721011WL074679 LEKHRIYA AMRA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 LEKHRIYAAMRA NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-023-001/90
() 		1721011000NRG24241020230797309 24/10/2023 REKHA RANSINGH 1721011WL074679 REKHA RANSINGH 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 REKHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-023-001/91
() 		1721011000NRG24241020230797311 24/10/2023 khalee sela 1721011WL074679 khalee sela 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 khaleesela NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-023-001/91
() 		1721011000NRG24241020230797310 24/10/2023 sela vendariya 1721011WL074679 sela vendariya 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 selavendariya INDIA POST PAYMENTS BANK LIMITED(508528)
136 SONDWA MP-21-011-023-001/97
() 		1721011000NRG24241020230797313 24/10/2023 Naniya 1721011WL074679 Naniya 00697 BKID0MG5037 221 221 Processed 09/11/2023 291216993 Naniya INDIA POST PAYMENTS BANK LIMITED(508528)
137 SONDWA MP-21-011-023-002/10
() 		1721011000NRG24241020230797138 24/10/2023 JANGLIYA KESHARIYA 1721011WL074676 JANGLIYA KESHARIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 JANGLIYAKESHARIYA NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-023-002/12
() 		1721011000NRG24241020230797141 24/10/2023 JAYLEE SAMA 1721011WL074676 JAYLEE SAMA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 JAYLEESAMA NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-023-002/12
() 		1721011000NRG24241020230797140 24/10/2023 SAMAKESHARIYA 1721011WL074676 SAMAKESHARIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SAMAKESHARIYA NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-023-002/13
() 		1721011000NRG24241020230797142 24/10/2023 BANGDIYA CHINDA 1721011WL074676 BANGDIYA CHINDA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BANGDIYACHINDA NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-023-002/13
() 		1721011000NRG24241020230797143 24/10/2023 REHANDEE BANGDIYA 1721011WL074676 REHANDEE BANGDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 REHANDEEBANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-023-002/25
() 		1721011000NRG24241020230797145 24/10/2023 CHAMPA VIRTAN 1721011WL074676 CHAMPA VIRTAN 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 CHAMPAVIRTAN NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-023-002/25
() 		1721011000NRG24241020230797144 24/10/2023 VIRTAN JANGLIYA 1721011WL074676 VIRTAN JANGLIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 VIRTANJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-023-002/27
() 		1721011000NRG24241020230797146 24/10/2023 NURTAN JANGLIYA 1721011WL074676 NURTAN JANGLIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 NURTANJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-023-002/5
() 		1721011000NRG24241020230797152 24/10/2023 BASIYA RUMALIYA 1721011WL074676 BASIYA RUMALIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BASIYARUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-023-002/6
() 		1721011000NRG24241020230797153 24/10/2023 JAMSA RUMALIYA 1721011WL074676 JAMSA RUMALIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 JAMSARUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-023-002/6
() 		1721011000NRG24241020230797154 24/10/2023 RESHAMA JAMSA 1721011WL074676 RESHAMA JAMSA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 RESHAMAJAMSA NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-023-003/1
() 		1721011000NRG24241020230797155 24/10/2023 HUMA DHANIYA 1721011WL074677 HUMA DHANIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 HUMADHANIYA NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-023-003/1
() 		1721011000NRG24241020230797156 24/10/2023 NANDALEE HUMA 1721011WL074677 NANDALEE HUMA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 NANDALEEHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 SONDWA MP-21-011-023-003/100
() 		1721011000NRG24241020230797158 24/10/2023 DAHALI SANIYA 1721011WL074677 DAHALI SANIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 DAHALISANIYA NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-023-003/100
() 		1721011000NRG24241020230797157 24/10/2023 SANIYA SUKLIYA 1721011WL074677 SANIYA SUKLIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SANIYASUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-023-003/103
() 		1721011000NRG24241020230797161 24/10/2023 KHIYALEE NARSINGH 1721011WL074677 KHIYALEE NARSINGH 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 KHIYALEENARSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-023-003/104
() 		1721011000NRG24241020230797162 24/10/2023 KARCHAN KUBLA 1721011WL074677 KARCHAN KUBLA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 KARCHANKUBLA NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-023-003/104
() 		1721011000NRG24241020230797163 24/10/2023 RANGEETA KARCHAN 1721011WL074677 RANGEETA KARCHAN 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 RANGEETAKARCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 SONDWA MP-21-011-023-003/112
() 		1721011000NRG24241020230797165 24/10/2023 BAJAREE VERSINGH 1721011WL074677 BAJAREE VERSINGH 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BAJAREEVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-023-003/112
() 		1721011000NRG24241020230797164 24/10/2023 VERSINGH KANDIYA 1721011WL074677 VERSINGH KANDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 VERSINGHKANDIYA NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-023-003/114
() 		1721011000NRG24241020230797166 24/10/2023 GIYAN AATHIYA 1721011WL074677 GIYAN AATHIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 GIYANAATHIYA NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-023-003/114
() 		1721011000NRG24241020230797167 24/10/2023 SIRALEE GIYAN 1721011WL074677 SIRALEE GIYAN 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SIRALEEGIYAN NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-023-003/118
() 		1721011000NRG24241020230797169 24/10/2023 RAMA KANDIYA 1721011WL074677 RAMA KANDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 RAMAKANDIYA NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-023-003/119
() 		1721011000NRG24241020230797171 24/10/2023 LUVAYDEE KIRTA 1721011WL074677 LUVAYDEE KIRTA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 LUVAYDEEKIRTA NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-023-003/12
() 		1721011000NRG24241020230797172 24/10/2023 RAJLEE UDIYA 1721011WL074677 RAJLEE UDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 RAJLEEUDIYA NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-023-003/120
() 		1721011000NRG24241020230797173 24/10/2023 KUTRIYA SULIYA 1721011WL074677 KUTRIYA SULIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 KUTRIYASULIYA NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-023-003/120
() 		1721011000NRG24241020230797174 24/10/2023 RANU KUTRIYA 1721011WL074677 RANU KUTRIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 RANUKUTRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SONDWA MP-21-011-023-003/122
() 		1721011000NRG24241020230797176 24/10/2023 LAVEE NATWAR 1721011WL074677 LAVEE NATWAR 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 LAVEENATWAR NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-023-003/122
() 		1721011000NRG24241020230797175 24/10/2023 NATWAR JAHANGA 1721011WL074677 NATWAR JAHANGA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 NATWARJAHANGA NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-023-003/125
() 		1721011000NRG24241020230797177 24/10/2023 DEGARIYA DHANIYA 1721011WL074677 DEGARIYA DHANIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 DEGARIYADHANIYA NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-023-003/125
() 		1721011000NRG24241020230797178 24/10/2023 HALDEE DEGARIYA 1721011WL074677 HALDEE DEGARIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 HALDEEDEGARIYA NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-023-003/127
() 		1721011000NRG24241020230797179 24/10/2023 SARMAJI CHAGNIYA 1721011WL074677 SARMAJI CHAGNIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SARMAJICHAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-023-003/142
() 		1721011000NRG24241020230797182 24/10/2023 JAMNA JUVANSINGH 1721011WL074677 JAMNA JUVANSINGH 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 JAMNAJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-023-003/142
() 		1721011000NRG24241020230797181 24/10/2023 JUVANSINGH LEHARIYA 1721011WL074677 JUVANSINGH LEHARIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 JUVANSINGHLEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-023-003/143
() 		1721011000NRG24241020230797184 24/10/2023 MAGEE SULEEL 1721011WL074677 MAGEE SULEEL 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 MAGEESULEEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 SONDWA MP-21-011-023-003/143
() 		1721011000NRG24241020230797183 24/10/2023 SUNIL VAHRIYA 1721011WL074677 SUNIL VAHRIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SUNILVAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-023-003/144
() 		1721011000NRG24241020230797185 24/10/2023 KHEDA ESARAM 1721011WL074677 KHEDA ESARAM 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 KHEDAESARAM NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-023-003/146
() 		1721011000NRG24241020230797186 24/10/2023 MAHNIYA CHAGNIYA 1721011WL074677 MAHNIYA CHAGNIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 MAHNIYACHAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-023-003/146
() 		1721011000NRG24241020230797187 24/10/2023 SAYLEE MAHNIYA 1721011WL074677 SAYLEE MAHNIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SAYLEEMAHNIYA NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-023-003/147
() 		1721011000NRG24241020230797188 24/10/2023 SAGNIYA SANGA 1721011WL074677 SAGNIYA SANGA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SAGNIYASANGA BARODA GUJARAT GRAMIN BANK(606995)
177 SONDWA MP-21-011-023-003/148
() 		1721011000NRG24241020230797189 24/10/2023 DEMSIYA CHUPA 1721011WL074677 DEMSIYA CHUPA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 DEMSIYACHUPA NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-023-003/148
() 		1721011000NRG24241020230797190 24/10/2023 Selee Demsiya 1721011WL074677 Selee Demsiya 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SeleeDemsiya INDIA POST PAYMENTS BANK LIMITED(508528)
179 SONDWA MP-21-011-023-003/149
() 		1721011000NRG24241020230797192 24/10/2023 BATEE JHINLA 1721011WL074677 BATEE JHINLA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BATEEJHINLA NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-023-003/149
() 		1721011000NRG24241020230797191 24/10/2023 JHINLA JHIGIYA 1721011WL074677 JHINLA JHIGIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 JHINLAJHIGIYA NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-023-003/15
() 		1721011000NRG24241020230797193 24/10/2023 MANIYA DEVAJIYA 1721011WL074677 MANIYA DEVAJIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 MANIYADEVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-023-003/15
() 		1721011000NRG24241020230797194 24/10/2023 RAMTEE MANIYA 1721011WL074677 RAMTEE MANIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 RAMTEEMANIYA NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-023-003/150
() 		1721011000NRG24241020230797195 24/10/2023 MANIYA GULIYA 1721011WL074677 MANIYA GULIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 MANIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-023-003/17
() 		1721011000NRG24241020230797197 24/10/2023 BATEE BURDIYA 1721011WL074677 BATEE BURDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BATEEBURDIYA NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-023-003/17
() 		1721011000NRG24241020230797196 24/10/2023 BURDIYA DEVAJIYA 1721011WL074677 BURDIYA DEVAJIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BURDIYADEVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-023-003/2
() 		1721011000NRG24241020230797198 24/10/2023 jhahaga dhaniya 1721011WL074677 jhahaga dhaniya 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 jhahagadhaniya NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-023-003/25
() 		1721011000NRG24241020230797199 24/10/2023 KAMPALA RELIYA 1721011WL074677 KAMPALA RELIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 KAMPALARELIYA NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-023-003/25
() 		1721011000NRG24241020230797200 24/10/2023 PAYTREE KAMPALA 1721011WL074677 PAYTREE KAMPALA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 PAYTREEKAMPALA NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-023-003/39
() 		1721011000NRG24241020230797201 24/10/2023 LEHARIYA KUBLA 1721011WL074677 LEHARIYA KUBLA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 LEHARIYAKUBLA NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-023-003/39
() 		1721011000NRG24241020230797202 24/10/2023 SUNTEE LEHARIYA 1721011WL074677 SUNTEE LEHARIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SUNTEELEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-023-003/4
() 		1721011000NRG24241020230797203 24/10/2023 LALSINGH DHANIYA 1721011WL074677 LALSINGH DHANIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 LALSINGHDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-023-003/4
() 		1721011000NRG24241020230797204 24/10/2023 VIHANEE LALSINGH 1721011WL074677 VIHANEE LALSINGH 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 VIHANEELALSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-023-003/49
() 		1721011000NRG24241020230797206 24/10/2023 BUDIYA CHUPA 1721011WL074677 BUDIYA CHUPA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BUDIYACHUPA NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-023-003/49
() 		1721011000NRG24241020230797207 24/10/2023 KATHEE BUDIYA 1721011WL074677 KATHEE BUDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 KATHEEBUDIYA NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-023-003/50
() 		1721011000NRG24241020230797209 24/10/2023 GOTEE SILDAR 1721011WL074677 GOTEE SILDAR 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 GOTEESILDAR NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-023-003/50
() 		1721011000NRG24241020230797208 24/10/2023 SILDAR MODIYA 1721011WL074677 SILDAR MODIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SILDARMODIYA NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-023-003/51
() 		1721011000NRG24241020230797210 24/10/2023 DAJIYA MODIYA 1721011WL074677 DAJIYA MODIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 DAJIYAMODIYA NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-023-003/51
() 		1721011000NRG24241020230797211 24/10/2023 KHIYALEE DAJIYA 1721011WL074677 KHIYALEE DAJIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 KHIYALEEDAJIYA NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-023-003/53
() 		1721011000NRG24241020230797213 24/10/2023 DUKANEE HURSINGH 1721011WL074677 DUKANEE HURSINGH 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 DUKANEEHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-023-003/53
() 		1721011000NRG24241020230797212 24/10/2023 HURSINGH THAVRIYA 1721011WL074677 HURSINGH THAVRIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 HURSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-023-003/56
() 		1721011000NRG24241020230797216 24/10/2023 BAKEE BASIYA 1721011WL074677 BAKEE BASIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BAKEEBASIYA NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-023-003/57
() 		1721011000NRG24241020230797217 24/10/2023 GEMSIYA SEDIYA 1721011WL074677 GEMSIYA SEDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 GEMSIYASEDIYA NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-023-003/57
() 		1721011000NRG24241020230797218 24/10/2023 JUNGLEE GEMSIYA 1721011WL074677 JUNGLEE GEMSIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 JUNGLEEGEMSIYA NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-023-003/59
() 		1721011000NRG24241020230797220 24/10/2023 CHAMAYDEE PARTA 1721011WL074677 CHAMAYDEE PARTA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 CHAMAYDEEPARTA NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-023-003/59
() 		1721011000NRG24241020230797219 24/10/2023 PARTA BAHDURIYA 1721011WL074677 PARTA BAHDURIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 PARTABAHDURIYA NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-023-003/6
() 		1721011000NRG24241020230797221 24/10/2023 JHIGIYA DEDIYA 1721011WL074677 JHIGIYA DEDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 JHIGIYADEDIYA NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-023-003/6
() 		1721011000NRG24241020230797222 24/10/2023 VEESI JHIGIYA 1721011WL074677 VEESI JHIGIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 VEESIJHIGIYA NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-023-003/67
() 		1721011000NRG24241020230797224 24/10/2023 BINDA KHAJAN 1721011WL074677 BINDA KHAJAN 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BINDAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-023-003/67
() 		1721011000NRG24241020230797223 24/10/2023 KHAJAN CHUPA 1721011WL074677 KHAJAN CHUPA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 KHAJANCHUPA NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-023-003/68
() 		1721011000NRG24241020230797226 24/10/2023 SANTEE THUMLA 1721011WL074677 SANTEE THUMLA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SANTEETHUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
211 SONDWA MP-21-011-023-003/68
() 		1721011000NRG24241020230797225 24/10/2023 THUMLA DHANIYA 1721011WL074677 THUMLA DHANIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 THUMLADHANIYA NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-023-003/69
() 		1721011000NRG24241020230797228 24/10/2023 SUKAMA UJIYA 1721011WL074677 SUKAMA UJIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SUKAMAUJIYA NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-023-003/69
() 		1721011000NRG24241020230797227 24/10/2023 UJIYA DENGRIYA 1721011WL074677 UJIYA DENGRIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 UJIYADENGRIYA NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-023-003/70
() 		1721011000NRG24241020230797230 24/10/2023 FUGAREE JAMA 1721011WL074677 FUGAREE JAMA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 FUGAREEJAMA NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-023-003/71
() 		1721011000NRG24241020230797232 24/10/2023 JASMA VESTARIYA 1721011WL074677 JASMA VESTARIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 JASMAVESTARIYA NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-023-003/71
() 		1721011000NRG24241020230797231 24/10/2023 VESTARIYA JHAJHADIYA 1721011WL074677 VESTARIYA JHAJHADIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 VESTARIYAJHAJHADIYA NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-023-003/72
() 		1721011000NRG24241020230797234 24/10/2023 BAPEE BASAN 1721011WL074677 BAPEE BASAN 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BAPEEBASAN NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-023-003/72
() 		1721011000NRG24241020230797233 24/10/2023 BASAN JHAJHADIYA 1721011WL074677 BASAN JHAJHADIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BASANJHAJHADIYA NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-023-003/73
() 		1721011000NRG24241020230797235 24/10/2023 VAHRIYA THEDIYA 1721011WL074677 VAHRIYA THEDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 VAHRIYATHEDIYA NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-023-003/73
() 		1721011000NRG24241020230797236 24/10/2023 VAHRIYA THEDIYA 1721011WL074677 VAHRIYA THEDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 VAHRIYATHEDIYA NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-023-003/77
() 		1721011000NRG24241020230797237 24/10/2023 BACHA DHOKLIYA 1721011WL074677 BACHA DHOKLIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BACHADHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-023-003/77
() 		1721011000NRG24241020230797238 24/10/2023 SEVEE BACHA 1721011WL074677 SEVEE BACHA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SEVEEBACHA NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-023-003/8
() 		1721011000NRG24241020230797240 24/10/2023 ETHAL DEVAJIYA 1721011WL074677 ETHAL DEVAJIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 ETHALDEVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-023-003/8
() 		1721011000NRG24241020230797241 24/10/2023 VADADI ETHAL 1721011WL074677 VADADI ETHAL 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 VADADIETHAL NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-023-003/89
() 		1721011000NRG24241020230797242 24/10/2023 Chet Singh Padiyar 1721011WL074677 Chet Singh Padiyar 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 ChetSinghPadiyar NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-023-003/89
() 		1721011000NRG24241020230797243 24/10/2023 Rehma Bai Padiyar 1721011WL074677 Rehma Bai Padiyar 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 RehmaBaiPadiyar NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-023-003/91
() 		1721011000NRG24241020230797244 24/10/2023 MERIYA UDIYA 1721011WL074677 MERIYA UDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 MERIYAUDIYA NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-023-003/91
() 		1721011000NRG24241020230797245 24/10/2023 PEVALEE MERIYA 1721011WL074677 PEVALEE MERIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 PEVALEEMERIYA NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-023-003/92
() 		1721011000NRG24241020230797246 24/10/2023 DEHLIYA BUDIYA 1721011WL074677 DEHLIYA BUDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 DEHLIYABUDIYA NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-023-003/92
() 		1721011000NRG24241020230797247 24/10/2023 NAYLEE DEHLIYA 1721011WL074677 NAYLEE DEHLIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 NAYLEEDEHLIYA NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-023-003/93
() 		1721011000NRG24241020230797249 24/10/2023 KANIYA VAKSINGH 1721011WL074677 KANIYA VAKSINGH 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 KANIYAVAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 SONDWA MP-21-011-023-003/93
() 		1721011000NRG24241020230797248 24/10/2023 VAKSINGH BUDIYA 1721011WL074677 VAKSINGH BUDIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 VAKSINGHBUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 SONDWA MP-21-011-023-003/95
() 		1721011000NRG24241020230797250 24/10/2023 RAJIRAM MODIYA 1721011WL074677 RAJIRAM MODIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 RAJIRAMMODIYA NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-023-003/97
() 		1721011000NRG24241020230797253 24/10/2023 SUDAM HURSINGH 1721011WL074677 SUDAM HURSINGH 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 SUDAMHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-023-003/98
() 		1721011000NRG24241020230797254 24/10/2023 DHANKIYA MULIYA 1721011WL074677 DHANKIYA MULIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 DHANKIYAMULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 SONDWA MP-21-011-023-003/98
() 		1721011000NRG24241020230797255 24/10/2023 JHIKU DHANKIYA 1721011WL074677 JHIKU DHANKIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 JHIKUDHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-023-003/99
() 		1721011000NRG24241020230797257 24/10/2023 BAYTEE CHIRMTIYA 1721011WL074677 BAYTEE CHIRMTIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 BAYTEECHIRMTIYA NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-023-003/99
() 		1721011000NRG24241020230797256 24/10/2023 CHIRMTIYA SUKLIYA 1721011WL074677 CHIRMTIYA SUKLIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291216993 CHIRMTIYASUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 145639 145639
239 SONDWA MP-21-011-023-003/95
() 		1721011000NRG24241020230797251 24/10/2023 GEETA RAJIRAM 1721011WL074677 GEETA RAJIRAM 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 GEETARAJIRAM NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-030-001/97
() 		1721011000NRG24231020230795650 24/10/2023 Bayti bilu 1721011WL074549 Bayti bilu 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 Baytibilu NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-030-001/97
() 		1721011000NRG24231020230795648 24/10/2023 Bayti bilu 1721011WL074549 Bayti bilu 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 Baytibilu NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-037-002/36
() 		1721011000NRG24231020230795541 24/10/2023 RAMA BAI 1721011WL074543 RAMA BAI 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-037-002/95-A
() 		1721011000NRG24231020230795534 24/10/2023 KESARSINGH HATRIYA 1721011WL074540 KESARSINGH HATRIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 KESARSINGHHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-041-001/184-A
() 		1721011000NRG24241020230796613 24/10/2023 Kuwar singh 1721011WL074624 Kuwar singh 00697 BKID0MG5055 1266 1266 Processed 09/11/2023 291216993 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-041-001/286
() 		1721011000NRG24241020230796616 24/10/2023 Tikaliya 1721011WL074624 Tikaliya 00697 BKID0MG5055 1266 1266 Processed 09/11/2023 291216993 Tikaliya NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-062-001/103
() 		1721011000NRG24241020230797485 24/10/2023 sajan 1721011WL074714 sajan 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 sajan NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-062-001/133-A
() 		1721011000NRG24241020230797488 24/10/2023 ADALIYA GANA 1721011WL074714 ADALIYA GANA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 ADALIYAGANA NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-062-001/137
() 		1721011000NRG24241020230797489 24/10/2023 MAKNA RAMLA 1721011WL074714 MAKNA RAMLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 MAKNARAMLA NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-062-001/211
() 		1721011000NRG24241020230797492 24/10/2023 Bhangda 1721011WL074714 Bhangda 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 Bhangda INDIA POST PAYMENTS BANK LIMITED(508528)
250 SONDWA MP-21-011-062-001/237
() 		1721011000NRG24241020230797494 24/10/2023 RABRIYA DASRIYA 1721011WL074714 RABRIYA DASRIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 RABRIYADASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 SONDWA MP-21-011-062-001/237-A
() 		1721011000NRG24241020230797495 24/10/2023 MIRLA SABRIYA 1721011WL074714 MIRLA SABRIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 MIRLASABRIYA PUNJAB NATIONAL BANK(508568)
252 SONDWA MP-21-011-062-001/248
() 		1721011000NRG24241020230797496 24/10/2023 NAVLSINGH 1721011WL074714 NAVLSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 NAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-062-001/248
() 		1721011000NRG24241020230797497 24/10/2023 SURESH SOLANKI 1721011WL074714 SURESH SOLANKI 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 SURESHSOLANKI BANK OF BARODA(606985)
254 SONDWA MP-21-011-062-001/302
() 		1721011000NRG24241020230797498 24/10/2023 GUAMAN 1721011WL074714 GUAMAN 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 GUAMAN NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-062-001/303
() 		1721011000NRG24241020230797500 24/10/2023 ramesh dasriya 1721011WL074714 ramesh dasriya 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 rameshdasriya NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-062-001/316
() 		1721011000NRG24241020230797501 24/10/2023 SHAYRI 1721011WL074714 SHAYRI 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 SHAYRI NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-062-001/385
() 		1721011000NRG24241020230797502 24/10/2023 balu sajan 1721011WL074714 balu sajan 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 balusajan NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-062-001/406
() 		1721011000NRG24241020230797503 24/10/2023 NASRIYA SILDAR 1721011WL074714 NASRIYA SILDAR 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291216993 NASRIYASILDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26400 26400
259 SONDWA MP-21-011-041-001/198
() 		1721011000NRG24241020230796614 24/10/2023 Sachin Dawar 1721011WL074624 Sachin Dawar 00703 AIRP0000001 1266 1266 Processed 09/11/2023 291216993 SachinDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1266 1266
Total 285635 285635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_241023APB_FTO_330751 Bank of Baroda BARB0SONDWA SONDWA, MP 74815
2 SONDWA MP1721011_241023APB_FTO_330751 Bank of India BKID0008843 ALIRAJPUR 270
3 SONDWA MP1721011_241023APB_FTO_330751 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 20703
4 SONDWA MP1721011_241023APB_FTO_330751 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2592
5 SONDWA MP1721011_241023APB_FTO_330751 State Bank of India SBIN0012167 ALIRAJPUR 270
6 SONDWA MP1721011_241023APB_FTO_330751 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
7 SONDWA MP1721011_241023APB_FTO_330751 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 5724
8 SONDWA MP1721011_241023APB_FTO_330751 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 6630
9 SONDWA MP1721011_241023APB_FTO_330751 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 145639
10 SONDWA MP1721011_241023APB_FTO_330751 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 26400
11 SONDWA MP1721011_241023APB_FTO_330751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1266

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