Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_130723APB_FTO_166660
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-21-011-044-002/83
() 		1721011000NRG24130720230432595 13/07/2023 DASRATSINGH THAVRIYA A 1721011WL031906 DASRATSINGH THAVRIYA A 00032 UTIB0001793 1105 1105 Processed 19/07/2023 050991297 DASRATSINGHTHAVRIYAA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 SONDWA MP-21-011-060-001/269-A
() 		1721011000NRG24130720230432965 13/07/2023 RAYLI 1721011WL031935 RAYLI 00045 BARB0ALIRAJ 1105 1105 Processed 19/07/2023 050991297 RAYLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONDWA MP-21-011-060-001/269-A
() 		1721011000NRG24130720230432964 13/07/2023 RAYLI 1721011WL031935 RAYLI 00045 BARB0ALIRAJ 1105 1105 Processed 19/07/2023 050991297 RAYLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
4 SONDWA MP-21-011-044-001/40
() 		1721011000NRG24130720230432514 13/07/2023 Tiru Dawar 1721011WL031906 Tiru Dawar 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 TiruDawar BANK OF BARODA(606985)
5 SONDWA MP-21-011-044-002/141
() 		1721011000NRG24130720230432540 13/07/2023 DASHRI KERIYA 1721011WL031906 DASHRI KERIYA 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 DASHRIKERIYA BANK OF BARODA(606985)
6 SONDWA MP-21-011-044-002/141
() 		1721011000NRG24130720230432542 13/07/2023 Keriya 1721011WL031906 Keriya 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 Keriya NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-044-002/141
() 		1721011000NRG24130720230432541 13/07/2023 Madhu Tomar 1721011WL031906 Madhu Tomar 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 MadhuTomar BANK OF BARODA(606985)
8 SONDWA MP-21-011-044-002/161
() 		1721011000NRG24130720230432551 13/07/2023 bhuvan 1721011WL031906 bhuvan 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 bhuvan BANK OF BARODA(606985)
9 SONDWA MP-21-011-044-002/5
() 		1721011000NRG24130720230432576 13/07/2023 DURSINGH OHARIYA 1721011WL031906 DURSINGH OHARIYA 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 DURSINGHOHARIYA BANK OF BARODA(606985)
10 SONDWA MP-21-011-044-002/5
() 		1721011000NRG24130720230432575 13/07/2023 Ramja Indarasinh 1721011WL031906 Ramja Indarasinh 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 RamjaIndarasinh BANK OF BARODA(606985)
11 SONDWA MP-21-011-044-002/78
() 		1721011000NRG24130720230432587 13/07/2023 Nani 1721011WL031906 Nani 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 Nani BANK OF BARODA(606985)
12 SONDWA MP-21-011-044-002/85
() 		1721011000NRG24130720230432598 13/07/2023 abarsingh 1721011WL031906 abarsingh 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 abarsingh BANK OF BARODA(606985)
13 SONDWA MP-21-011-044-002/85
() 		1721011000NRG24130720230432597 13/07/2023 AbARSINGH 1721011WL031906 AbARSINGH 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 AbARSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-060-001/123-A
() 		1721011000NRG24130720230432845 13/07/2023 SAGU 1721011WL031935 SAGU 00045 BARB0SONDWA 884 884 Processed 19/07/2023 050991297 SAGU BANK OF BARODA(606985)
15 SONDWA MP-21-011-060-001/123-B
() 		1721011000NRG24130720230432848 13/07/2023 NIRMA BHABAR 1721011WL031935 NIRMA BHABAR 00045 BARB0SONDWA 884 884 Processed 19/07/2023 050991297 NIRMABHABAR BANK OF BARODA(606985)
16 SONDWA MP-21-011-060-001/130
() 		1721011000NRG24130720230432852 13/07/2023 BAYJA 1721011WL031935 BAYJA 00045 BARB0SONDWA 884 884 Processed 19/07/2023 050991297 BAYJA BANK OF BARODA(606985)
17 SONDWA MP-21-011-060-001/138
() 		1721011000NRG24130720230432865 13/07/2023 Mahesh 1721011WL031935 Mahesh 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 Mahesh BANK OF BARODA(606985)
18 SONDWA MP-21-011-060-001/140
() 		1721011000NRG24130720230432867 13/07/2023 JHINGLA 1721011WL031935 JHINGLA 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 JHINGLA BANK OF BARODA(606985)
19 SONDWA MP-21-011-060-001/140
() 		1721011000NRG24130720230432868 13/07/2023 SURLI 1721011WL031935 SURLI 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 SURLI BANK OF BARODA(606985)
20 SONDWA MP-21-011-060-001/141-A
() 		1721011000NRG24130720230432876 13/07/2023 MALSINGH 1721011WL031935 MALSINGH 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-060-001/141-A
() 		1721011000NRG24130720230432875 13/07/2023 MALSINGH 1721011WL031935 MALSINGH 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 MALSINGH BANK OF BARODA(606985)
22 SONDWA MP-21-011-060-001/165
() 		1721011000NRG24130720230432886 13/07/2023 BHAYTI NUGRA 1721011WL031935 BHAYTI NUGRA 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 BHAYTINUGRA BANK OF BARODA(606985)
23 SONDWA MP-21-011-060-001/174
() 		1721011000NRG24130720230432890 13/07/2023 Asri 1721011WL031935 Asri 00045 BARB0SONDWA 884 884 Processed 19/07/2023 050991297 Asri BANK OF BARODA(606985)
24 SONDWA MP-21-011-060-001/174
() 		1721011000NRG24130720230432887 13/07/2023 CHELA HOLKR 1721011WL031935 CHELA HOLKR 00045 BARB0SONDWA 884 884 Processed 19/07/2023 050991297 CHELAHOLKR NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-060-001/174
() 		1721011000NRG24130720230432891 13/07/2023 Rahul 1721011WL031935 Rahul 00045 BARB0SONDWA 884 884 Processed 19/07/2023 050991297 Rahul BANK OF BARODA(606985)
26 SONDWA MP-21-011-060-001/176
() 		1721011000NRG24130720230432898 13/07/2023 Ramesh 1721011WL031935 Ramesh 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-060-001/179
() 		1721011000NRG24130720230432908 13/07/2023 KILA 1721011WL031935 KILA 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 KILA BANK OF BARODA(606985)
28 SONDWA MP-21-011-060-001/18
() 		1721011000NRG24130720230432912 13/07/2023 RAMSINGH 1721011WL031935 RAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-060-001/180
() 		1721011000NRG24130720230432917 13/07/2023 Retli 1721011WL031935 Retli 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 Retli NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-060-001/183-A
() 		1721011000NRG24130720230432922 13/07/2023 Sangita 1721011WL031935 Sangita 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 Sangita BANK OF BARODA(606985)
31 SONDWA MP-21-011-060-001/189
() 		1721011000NRG24130720230432923 13/07/2023 NANSINGH 1721011WL031935 NANSINGH 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-060-001/2
() 		1721011000NRG24130720230432928 13/07/2023 WALIYA PAHADSINGH 1721011WL031935 WALIYA PAHADSINGH 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 WALIYAPAHADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONDWA MP-21-011-060-001/212-A
() 		1721011000NRG24130720230432947 13/07/2023 AJAY 1721011WL031935 AJAY 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 AJAY BANK OF BARODA(606985)
34 SONDWA MP-21-011-060-001/307-A
() 		1721011000NRG24130720230432974 13/07/2023 KUSUM 1721011WL031935 KUSUM 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-060-001/307-A
() 		1721011000NRG24130720230432973 13/07/2023 KUSUM 1721011WL031935 KUSUM 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-060-001/361-A
() 		1721011000NRG24130720230432977 13/07/2023 BAYTI 1721011WL031935 BAYTI 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 BAYTI BANK OF BARODA(606985)
37 SONDWA MP-21-011-060-001/52
() 		1721011000NRG24130720230433008 13/07/2023 MUKESH BHAYLA 1721011WL031935 MUKESH BHAYLA 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 MUKESHBHAYLA BANK OF BARODA(606985)
38 SONDWA MP-21-011-060-001/56
() 		1721011000NRG24130720230433012 13/07/2023 Putiya 1721011WL031935 Putiya 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 Putiya BANK OF BARODA(606985)
39 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24130720230433014 13/07/2023 VESTI 1721011WL031935 VESTI 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 VESTI BANK OF BARODA(606985)
40 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24130720230433013 13/07/2023 VESTI 1721011WL031935 VESTI 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 VESTI BANK OF BARODA(606985)
41 SONDWA MP-21-011-060-001/62
() 		1721011000NRG24130720230433017 13/07/2023 DAYLA LADWA 1721011WL031935 DAYLA LADWA 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 DAYLALADWA BANK OF BARODA(606985)
42 SONDWA MP-21-011-060-001/75
() 		1721011000NRG24130720230433024 13/07/2023 VARLI 1721011WL031935 VARLI 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 VARLI BANK OF BARODA(606985)
43 SONDWA MP-21-011-060-001/77
() 		1721011000NRG24130720230433027 13/07/2023 KASHIRAM KHARAT 1721011WL031935 KASHIRAM KHARAT 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 KASHIRAMKHARAT BANK OF BARODA(606985)
44 SONDWA MP-21-011-060-001/81
() 		1721011000NRG24130720230433035 13/07/2023 KAMLESH 1721011WL031935 KAMLESH 00045 BARB0SONDWA 1105 1105 Processed 19/07/2023 050991297 KAMLESH BANK OF BARODA(606985)
SubTotal 43979 43979
45 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24130720230436706 13/07/2023 Radhu 1721011WL032204 Radhu 00048 BKID0008835 221 221 Processed 19/07/2023 050991297 Radhu BANK OF BARODA(606985)
SubTotal 221 221
46 SONDWA MP-21-011-066-001/172-A
() 		1721011000NRG24130720230434053 13/07/2023 Sakaram 1721011WL031997 Sakaram 00048 BKID0009807 1105 1105 Processed 19/07/2023 050991297 Sakaram BANK OF INDIA(508505)
47 SONDWA MP-21-011-066-001/172-A
() 		1721011000NRG24130720230434052 13/07/2023 Sakaram 1721011WL031997 Sakaram 00048 BKID0009807 1105 1105 Processed 19/07/2023 050991297 Sakaram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 SONDWA MP-21-011-060-001/140
() 		1721011000NRG24130720230432870 13/07/2023 MUKESH 1721011WL031935 MUKESH 00048 BKID0009922 1105 1105 Processed 19/07/2023 050991297 MUKESH BANK OF INDIA(508505)
SubTotal 1105 1105
49 SONDWA MP-21-011-044-001/41
() 		1721011000NRG24130720230432515 13/07/2023 sigla 1721011WL031906 sigla 00089 CBIN0284130 1105 1105 Processed 19/07/2023 050991297 sigla BANK OF BARODA(606985)
50 SONDWA MP-21-011-044-001/87
() 		1721011000NRG24130720230432520 13/07/2023 varsingh 1721011WL031906 varsingh 00089 CBIN0284130 1105 1105 Processed 19/07/2023 050991297 varsingh STATE BANK OF INDIA(508548)
51 SONDWA MP-21-011-060-001/136
() 		1721011000NRG24130720230432859 13/07/2023 Walsingh 1721011WL031935 Walsingh 00089 CBIN0284130 1105 1105 Processed 19/07/2023 050991297 Walsingh CENTRAL BANK OF INDIA(607115)
52 SONDWA MP-21-011-060-001/204-A
() 		1721011000NRG24130720230432941 13/07/2023 GUDDI BHURSINGH 1721011WL031935 GUDDI BHURSINGH 00089 CBIN0284130 1105 1105 Processed 19/07/2023 050991297 GUDDIBHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONDWA MP-21-011-060-001/204-A
() 		1721011000NRG24130720230432939 13/07/2023 MUKESK GEMALSINGH 1721011WL031935 MUKESK GEMALSINGH 00089 CBIN0284130 1105 1105 Processed 19/07/2023 050991297 MUKESKGEMALSINGH CENTRAL BANK OF INDIA(607115)
54 SONDWA MP-21-011-060-001/260
() 		1721011000NRG24130720230432962 13/07/2023 Sarmila 1721011WL031935 Sarmila 00089 CBIN0284130 1105 1105 Processed 19/07/2023 050991297 Sarmila CENTRAL BANK OF INDIA(607115)
55 SONDWA MP-21-011-060-001/75
() 		1721011000NRG24130720230433023 13/07/2023 RAMESH 1721011WL031935 RAMESH 00089 CBIN0284130 1105 1105 Processed 19/07/2023 050991297 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
56 SONDWA MP-21-011-044-001/40
() 		1721011000NRG24130720230432513 13/07/2023 rakesh juvansingh 1721011WL031906 rakesh juvansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 rakeshjuvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 SONDWA MP-21-011-044-001/63
() 		1721011000NRG24130720230432516 13/07/2023 ekla 1721011WL031906 ekla 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 ekla BANK OF BARODA(606985)
58 SONDWA MP-21-011-044-002/10
() 		1721011000NRG24130720230432521 13/07/2023 keshiya khumliya 1721011WL031906 keshiya khumliya 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 keshiyakhumliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 SONDWA MP-21-011-044-002/100
() 		1721011000NRG24130720230432523 13/07/2023 KALU 1721011WL031906 KALU 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 KALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-044-002/100
() 		1721011000NRG24130720230432522 13/07/2023 TEJLIYA HATLIYA 1721011WL031906 TEJLIYA HATLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 TEJLIYAHATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 SONDWA MP-21-011-044-002/102
() 		1721011000NRG24130720230432524 13/07/2023 guman 1721011WL031906 guman 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 SONDWA MP-21-011-044-002/103
() 		1721011000NRG24130720230432525 13/07/2023 MADU 1721011WL031906 MADU 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 MADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 SONDWA MP-21-011-044-002/107
() 		1721011000NRG24130720230432529 13/07/2023 BHAYSINGH 1721011WL031906 BHAYSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 BHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-044-002/107
() 		1721011000NRG24130720230432528 13/07/2023 BHAYSINGH 1721011WL031906 BHAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/07/2023 050991297 BHAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 SONDWA MP-21-011-044-002/114
() 		1721011000NRG24130720230432530 13/07/2023 TETIYA 1721011WL031906 TETIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 TETIYA STATE BANK OF INDIA(508548)
66 SONDWA MP-21-011-044-002/116
() 		1721011000NRG24130720230432531 13/07/2023 verla 1721011WL031906 verla 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 verla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-044-002/119
() 		1721011000NRG24130720230432532 13/07/2023 edaliya 1721011WL031906 edaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 edaliya UNION BANK OF INDIA(508500)
68 SONDWA MP-21-011-044-002/124
() 		1721011000NRG24130720230432533 13/07/2023 CHAMCHIYA BHANGDA 1721011WL031906 CHAMCHIYA BHANGDA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 CHAMCHIYABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-044-002/146
() 		1721011000NRG24130720230432549 13/07/2023 kalsingh harja 1721011WL031906 kalsingh harja 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 kalsinghharja NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-044-002/149
() 		1721011000NRG24130720230432550 13/07/2023 EKLA 1721011WL031906 EKLA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 EKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 SONDWA MP-21-011-044-002/161-A
() 		1721011000NRG24130720230432552 13/07/2023 bhangadiya 1721011WL031906 bhangadiya 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 bhangadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 SONDWA MP-21-011-044-002/161-A
() 		1721011000NRG24130720230432553 13/07/2023 jhini 1721011WL031906 jhini 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 jhini JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 SONDWA MP-21-011-044-002/166
() 		1721011000NRG24130720230432556 13/07/2023 RAMESH 1721011WL031906 RAMESH 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-044-002/166
() 		1721011000NRG24130720230432557 13/07/2023 SUBESH 1721011WL031906 SUBESH 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 SUBESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 SONDWA MP-21-011-044-002/182
() 		1721011000NRG24130720230432559 13/07/2023 jandu 1721011WL031906 jandu 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 jandu BANK OF BARODA(606985)
76 SONDWA MP-21-011-044-002/182
() 		1721011000NRG24130720230432558 13/07/2023 jandu 1721011WL031906 jandu 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 jandu NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-044-002/28
() 		1721011000NRG24130720230432563 13/07/2023 NAVLASINGH 1721011WL031906 NAVLASINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 NAVLASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 SONDWA MP-21-011-044-002/32
() 		1721011000NRG24130720230432565 13/07/2023 KUVARSINGH 1721011WL031906 KUVARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 KUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 SONDWA MP-21-011-044-002/32
() 		1721011000NRG24130720230432566 13/07/2023 NANSINGH 1721011WL031906 NANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-044-002/36-A
() 		1721011000NRG24130720230432568 13/07/2023 niru 1721011WL031906 niru 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 niru NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24130720230432573 13/07/2023 DUMA 1721011WL031906 DUMA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 DUMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-044-002/44
() 		1721011000NRG24130720230432574 13/07/2023 KAGLIYA bathadiya 1721011WL031906 KAGLIYA bathadiya 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 KAGLIYAbathadiya NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-044-002/50
() 		1721011000NRG24130720230432577 13/07/2023 maniya 1721011WL031906 maniya 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 maniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 SONDWA MP-21-011-044-002/55
() 		1721011000NRG24130720230432580 13/07/2023 SAVITA 1721011WL031906 SAVITA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 SAVITA BANK OF BARODA(606985)
85 SONDWA MP-21-011-044-002/55
() 		1721011000NRG24130720230432579 13/07/2023 vesta 1721011WL031906 vesta 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 vesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 SONDWA MP-21-011-044-002/60
() 		1721011000NRG24130720230432581 13/07/2023 KABLI 1721011WL031906 KABLI 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 KABLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-044-002/64
() 		1721011000NRG24130720230432582 13/07/2023 DHUNDARIYA 1721011WL031906 DHUNDARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 DHUNDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 SONDWA MP-21-011-044-002/81-A
() 		1721011000NRG24130720230432592 13/07/2023 guman 1721011WL031906 guman 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 SONDWA MP-21-011-044-002/89
() 		1721011000NRG24130720230432599 13/07/2023 BHERLA 1721011WL031906 BHERLA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 BHERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 SONDWA MP-21-011-044-002/93
() 		1721011000NRG24130720230432602 13/07/2023 jhetriya 1721011WL031906 jhetriya 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 jhetriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 SONDWA MP-21-011-044-002/94
() 		1721011000NRG24130720230432604 13/07/2023 ABARSINGH 1721011WL031906 ABARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 ABARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 SONDWA MP-21-011-044-002/96
() 		1721011000NRG24130720230432606 13/07/2023 GIRISH DHANKA 1721011WL031906 GIRISH DHANKA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 GIRISHDHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 SONDWA MP-21-011-044-002/96
() 		1721011000NRG24130720230432605 13/07/2023 GIRISH DHANKA 1721011WL031906 GIRISH DHANKA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/07/2023 050991297 GIRISHDHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 41769 41769
94 SONDWA MP-21-011-044-001/69
() 		1721011000NRG24130720230432517 13/07/2023 rajesh 1721011WL031906 rajesh 00415 SBIN0030047 1105 1105 Processed 19/07/2023 050991297 rajesh STATE BANK OF INDIA(508548)
95 SONDWA MP-21-011-044-001/76
() 		1721011000NRG24130720230432518 13/07/2023 GUMAN 1721011WL031906 GUMAN 00415 SBIN0030047 1105 1105 Processed 19/07/2023 050991297 GUMAN STATE BANK OF INDIA(508548)
96 SONDWA MP-21-011-044-001/77
() 		1721011000NRG24130720230432519 13/07/2023 ekram 1721011WL031906 ekram 00415 SBIN0030047 1105 1105 Processed 19/07/2023 050991297 ekram STATE BANK OF INDIA(508548)
97 SONDWA MP-21-011-060-001/133
() 		1721011000NRG24130720230432853 13/07/2023 MAITHALI RELSINGH 1721011WL031935 MAITHALI RELSINGH 00415 SBIN0030047 1105 1105 Processed 19/07/2023 050991297 MAITHALIRELSINGH STATE BANK OF INDIA(508548)
98 SONDWA MP-21-011-060-001/133-A
() 		1721011000NRG24130720230432855 13/07/2023 ANKITA 1721011WL031935 ANKITA 00415 SBIN0030047 1105 1105 Processed 19/07/2023 050991297 ANKITA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
99 SONDWA MP-21-011-066-001/170-A
() 		1721011000NRG24130720230434051 13/07/2023 Rahul 1721011WL031997 Rahul 00688 FINO0001001 1105 1105 Processed 19/07/2023 050991297 Rahul BANK OF BARODA(606985)
100 SONDWA MP-21-011-066-001/170-A
() 		1721011000NRG24130720230434050 13/07/2023 Rahul 1721011WL031997 Rahul 00688 FINO0001001 1105 1105 Processed 19/07/2023 050991297 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
101 SONDWA MP-21-011-044-002/145
() 		1721011000NRG24130720230432548 13/07/2023 BAHADUR SHANKAR 1721011WL031906 BAHADUR SHANKAR 00697 BKID0MG5007 1105 1105 Processed 19/07/2023 050991297 BAHADURSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-044-002/23
() 		1721011000NRG24130720230432561 13/07/2023 HEMTA DHANCHIYA 1721011WL031906 HEMTA DHANCHIYA 00697 BKID0MG5007 1105 1105 Processed 19/07/2023 050991297 HEMTADHANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-044-002/26
() 		1721011000NRG24130720230432562 13/07/2023 Thumli 1721011WL031906 Thumli 00697 BKID0MG5007 1105 1105 Processed 19/07/2023 050991297 Thumli NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-044-002/4
() 		1721011000NRG24130720230432572 13/07/2023 GITA 1721011WL031906 GITA 00697 BKID0MG5007 1105 1105 Processed 19/07/2023 050991297 GITA NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-044-002/78
() 		1721011000NRG24130720230432589 13/07/2023 Lila Ohriya 1721011WL031906 Lila Ohriya 00697 BKID0MG5007 1105 1105 Processed 19/07/2023 050991297 LilaOhriya NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-044-002/78
() 		1721011000NRG24130720230432588 13/07/2023 Lila Ohriya 1721011WL031906 Lila Ohriya 00697 BKID0MG5007 1105 1105 Processed 19/07/2023 050991297 LilaOhriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 SONDWA MP-21-011-044-002/81
() 		1721011000NRG24130720230432591 13/07/2023 khuman 1721011WL031906 khuman 00697 BKID0MG5007 1105 1105 Processed 19/07/2023 050991297 khuman BANK OF BARODA(606985)
108 SONDWA MP-21-011-044-002/82
() 		1721011000NRG24130720230432593 13/07/2023 BATHADIYA 1721011WL031906 BATHADIYA 00697 BKID0MG5007 1105 1105 Processed 19/07/2023 050991297 BATHADIYA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-044-002/82
() 		1721011000NRG24130720230432594 13/07/2023 MAHGU BATHADIYA 1721011WL031906 MAHGU BATHADIYA 00697 BKID0MG5007 1105 1105 Processed 19/07/2023 050991297 MAHGUBATHADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
110 SONDWA MP-21-011-060-001/110-A
() 		1721011000NRG24130720230432837 13/07/2023 MASRI PRADEEP 1721011WL031935 MASRI PRADEEP 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 MASRIPRADEEP NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-060-001/110-B
() 		1721011000NRG24130720230432839 13/07/2023 CHAYAA SARDAR 1721011WL031935 CHAYAA SARDAR 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 CHAYAASARDAR NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-060-001/123
() 		1721011000NRG24130720230432842 13/07/2023 GILDAR 1721011WL031935 GILDAR 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 GILDAR STATE BANK OF INDIA(508548)
113 SONDWA MP-21-011-060-001/123
() 		1721011000NRG24130720230432843 13/07/2023 MUKESH 1721011WL031935 MUKESH 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 MUKESH STATE BANK OF INDIA(508548)
114 SONDWA MP-21-011-060-001/123-B
() 		1721011000NRG24130720230432846 13/07/2023 FHULBAI 1721011WL031935 FHULBAI 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 FHULBAI NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-060-001/123-B
() 		1721011000NRG24130720230432847 13/07/2023 FHULBAI JUVANSINGH 1721011WL031935 FHULBAI JUVANSINGH 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 FHULBAIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-060-001/137
() 		1721011000NRG24130720230432863 13/07/2023 KERLI 1721011WL031935 KERLI 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 KERLI NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-060-001/137
() 		1721011000NRG24130720230432862 13/07/2023 KIRLI 1721011WL031935 KIRLI 00697 BKID0MG5013 1105 1105 Rejected 19/07/2023 050991297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SONDWA MP-21-011-060-001/137
() 		1721011000NRG24130720230432861 13/07/2023 SURLI 1721011WL031935 SURLI 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 SURLI NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-060-001/141
() 		1721011000NRG24130720230432871 13/07/2023 BARKAT VERSINGH 1721011WL031935 BARKAT VERSINGH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 BARKATVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-060-001/141
() 		1721011000NRG24130720230432873 13/07/2023 DASRAT 1721011WL031935 DASRAT 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 DASRAT NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-060-001/141
() 		1721011000NRG24130720230432872 13/07/2023 NASRIYA 1721011WL031935 NASRIYA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 NASRIYA NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-060-001/141
() 		1721011000NRG24130720230432874 13/07/2023 REKHA 1721011WL031935 REKHA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 REKHA NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-060-001/156
() 		1721011000NRG24130720230432879 13/07/2023 MASRI VERSINGH 1721011WL031935 MASRI VERSINGH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 MASRIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-060-001/156-A
() 		1721011000NRG24130720230432882 13/07/2023 MUKESH 1721011WL031935 MUKESH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-060-001/156-A
() 		1721011000NRG24130720230432881 13/07/2023 SANGEETA SUREN 1721011WL031935 SANGEETA SUREN 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 SANGEETASUREN NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-060-001/156-A
() 		1721011000NRG24130720230432880 13/07/2023 SUREN VERLIYA 1721011WL031935 SUREN VERLIYA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 SURENVERLIYA NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-060-001/156-B
() 		1721011000NRG24130720230432884 13/07/2023 ANITA 1721011WL031935 ANITA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 ANITA NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-060-001/156-B
() 		1721011000NRG24130720230432883 13/07/2023 SUKLI 1721011WL031935 SUKLI 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 SUKLI NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-060-001/174
() 		1721011000NRG24130720230432889 13/07/2023 RAKESH 1721011WL031935 RAKESH 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-060-001/178
() 		1721011000NRG24130720230432904 13/07/2023 RAKESH 1721011WL031935 RAKESH 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-060-001/178
() 		1721011000NRG24130720230432903 13/07/2023 Rakesh 1721011WL031935 Rakesh 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-060-001/179
() 		1721011000NRG24130720230432907 13/07/2023 VIKRAM LADWA 1721011WL031935 VIKRAM LADWA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 VIKRAMLADWA NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-060-001/180
() 		1721011000NRG24130720230432915 13/07/2023 HUSNIYA 1721011WL031935 HUSNIYA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 HUSNIYA NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-060-001/180
() 		1721011000NRG24130720230432914 13/07/2023 MIRALI SURSINGH 1721011WL031935 MIRALI SURSINGH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 MIRALISURSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-060-001/180-A
() 		1721011000NRG24130720230432919 13/07/2023 CHIDGI 1721011WL031935 CHIDGI 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 CHIDGI NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-060-001/180-A
() 		1721011000NRG24130720230432918 13/07/2023 PIRLA LADWA 1721011WL031935 PIRLA LADWA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 PIRLALADWA NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-060-001/20
() 		1721011000NRG24130720230432933 13/07/2023 ANITA 1721011WL031935 ANITA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 ANITA NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-060-001/203
() 		1721011000NRG24130720230432937 13/07/2023 BHUVAN 1721011WL031935 BHUVAN 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 BHUVAN CENTRAL BANK OF INDIA(607115)
139 SONDWA MP-21-011-060-001/203
() 		1721011000NRG24130720230432938 13/07/2023 BHUVANSINGH 1721011WL031935 BHUVANSINGH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-060-001/203
() 		1721011000NRG24130720230432936 13/07/2023 DINA 1721011WL031935 DINA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 DINA NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-060-001/203
() 		1721011000NRG24130720230432935 13/07/2023 KAJAAN KANJI 1721011WL031935 KAJAAN KANJI 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 KAJAANKANJI NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-060-001/23
() 		1721011000NRG24130720230432952 13/07/2023 KARI CHATARSINGH 1721011WL031935 KARI CHATARSINGH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 KARICHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-060-001/23
() 		1721011000NRG24130720230432953 13/07/2023 LALU CHATARSINGH 1721011WL031935 LALU CHATARSINGH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 LALUCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-060-001/23
() 		1721011000NRG24130720230432954 13/07/2023 LALU CHATERSINGH 1721011WL031935 LALU CHATERSINGH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 LALUCHATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-060-001/26
() 		1721011000NRG24130720230432957 13/07/2023 SURBHAN KOTWAL 1721011WL031935 SURBHAN KOTWAL 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 SURBHANKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-060-001/26
() 		1721011000NRG24130720230432956 13/07/2023 SURBHAN KOTWAL 1721011WL031935 SURBHAN KOTWAL 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 SURBHANKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-060-001/26
() 		1721011000NRG24130720230432958 13/07/2023 THANSINGH 1721011WL031935 THANSINGH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-060-001/260
() 		1721011000NRG24130720230432961 13/07/2023 PRATAP 1721011WL031935 PRATAP 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-060-001/260
() 		1721011000NRG24130720230432960 13/07/2023 PRATAP 1721011WL031935 PRATAP 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-060-001/260
() 		1721011000NRG24130720230432963 13/07/2023 SANDIP 1721011WL031935 SANDIP 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-060-001/366
() 		1721011000NRG24130720230432980 13/07/2023 RAYJA 1721011WL031935 RAYJA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 RAYJA NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-060-001/366
() 		1721011000NRG24130720230432979 13/07/2023 RAYJA 1721011WL031935 RAYJA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 RAYJA NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-060-001/375
() 		1721011000NRG24130720230432982 13/07/2023 DASRATH 1721011WL031935 DASRATH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-060-001/39
() 		1721011000NRG24130720230432988 13/07/2023 JITENDRA 1721011WL031935 JITENDRA 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 JITENDRA BANK OF BARODA(606985)
155 SONDWA MP-21-011-060-001/39
() 		1721011000NRG24130720230432985 13/07/2023 RANGARI 1721011WL031935 RANGARI 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 RANGARI NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-060-001/427
() 		1721011000NRG24130720230432990 13/07/2023 JAGDISH 1721011WL031935 JAGDISH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-060-001/44
() 		1721011000NRG24130720230432993 13/07/2023 KELASH 1721011WL031935 KELASH 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 KELASH NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-060-001/44
() 		1721011000NRG24130720230432995 13/07/2023 TASLI 1721011WL031935 TASLI 00697 BKID0MG5013 884 884 Processed 19/07/2023 050991297 TASLI NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-060-001/47-B
() 		1721011000NRG24130720230433001 13/07/2023 MUKESH 1721011WL031935 MUKESH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-060-001/52
() 		1721011000NRG24130720230433006 13/07/2023 Lachami Rakesh 1721011WL031935 Lachami Rakesh 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 LachamiRakesh NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-060-001/52
() 		1721011000NRG24130720230433007 13/07/2023 LALITA MUKESH 1721011WL031935 LALITA MUKESH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 LALITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-060-001/73
() 		1721011000NRG24130720230433020 13/07/2023 BHANGDI SURTAN 1721011WL031935 BHANGDI SURTAN 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 BHANGDISURTAN NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-060-001/79-A
() 		1721011000NRG24130720230433029 13/07/2023 NANLI 1721011WL031935 NANLI 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 NANLI NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-060-001/79-A
() 		1721011000NRG24130720230433028 13/07/2023 NANLI 1721011WL031935 NANLI 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 NANLI NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-060-001/8
() 		1721011000NRG24130720230433032 13/07/2023 BHALI 1721011WL031935 BHALI 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 BHALI NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-060-001/8
() 		1721011000NRG24130720230433030 13/07/2023 SURENDRA SINGH PREMSIMGH 1721011WL031935 SURENDRA SINGH PREMSIMGH 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 SURENDRASINGHPREMSIMGH NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-060-001/83
() 		1721011000NRG24130720230433038 13/07/2023 MUKESH LADWA 1721011WL031935 MUKESH LADWA 00697 BKID0MG5013 1105 1105 Processed 19/07/2023 050991297 MUKESHLADWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61217 61217
168 SONDWA MP-21-011-044-002/106
() 		1721011000NRG24130720230432527 13/07/2023 SENIYA 1721011WL031906 SENIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SENIYA NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-044-002/106
() 		1721011000NRG24130720230432526 13/07/2023 shinkarya 1721011WL031906 shinkarya 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 shinkarya NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-044-002/130
() 		1721011000NRG24130720230432535 13/07/2023 GAWAYDA GUJRIYA 1721011WL031906 GAWAYDA GUJRIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 GAWAYDAGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-044-002/130
() 		1721011000NRG24130720230432536 13/07/2023 VAGARI GAWAYDA 1721011WL031906 VAGARI GAWAYDA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 VAGARIGAWAYDA NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-044-002/131
() 		1721011000NRG24130720230432537 13/07/2023 mahgu RAYSINGH 1721011WL031906 mahgu RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 mahguRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-044-002/131
() 		1721011000NRG24130720230432538 13/07/2023 VESTIYA RAYSINGH 1721011WL031906 VESTIYA RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 VESTIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-044-002/134
() 		1721011000NRG24130720230432539 13/07/2023 VESTA NAGRIYA 1721011WL031906 VESTA NAGRIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 VESTANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-044-002/144
() 		1721011000NRG24130720230432546 13/07/2023 JHINLI 1721011WL031906 JHINLI 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 JHINLI NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-044-002/144
() 		1721011000NRG24130720230432545 13/07/2023 MANIYA ANAN 1721011WL031906 MANIYA ANAN 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 MANIYAANAN NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-044-002/145
() 		1721011000NRG24130720230432547 13/07/2023 SANKAR BHUNA 1721011WL031906 SANKAR BHUNA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SANKARBHUNA NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-044-002/162
() 		1721011000NRG24130720230432554 13/07/2023 NANLA 1721011WL031906 NANLA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 NANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 SONDWA MP-21-011-044-002/162
() 		1721011000NRG24130720230432555 13/07/2023 SUMITRA 1721011WL031906 SUMITRA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-044-002/22
() 		1721011000NRG24130720230432560 13/07/2023 SATRIYA NANLA 1721011WL031906 SATRIYA NANLA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SATRIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-044-002/3-A
() 		1721011000NRG24130720230432564 13/07/2023 jhinla 1721011WL031906 jhinla 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 jhinla NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-044-002/35
() 		1721011000NRG24130720230432567 13/07/2023 JAGNIYA BHIMJI 1721011WL031906 JAGNIYA BHIMJI 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 JAGNIYABHIMJI NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-044-002/39
() 		1721011000NRG24130720230432570 13/07/2023 MINA 1721011WL031906 MINA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 MINA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 SONDWA MP-21-011-044-002/39
() 		1721011000NRG24130720230432569 13/07/2023 RAMESH 1721011WL031906 RAMESH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 SONDWA MP-21-011-044-002/4
() 		1721011000NRG24130720230432571 13/07/2023 KUWARSINGH KAGLIYA 1721011WL031906 KUWARSINGH KAGLIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 KUWARSINGHKAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-044-002/66
() 		1721011000NRG24130720230432583 13/07/2023 juvansingh 1721011WL031906 juvansingh 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-044-002/77
() 		1721011000NRG24130720230432584 13/07/2023 TERSINGH DHANIYA 1721011WL031906 TERSINGH DHANIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 TERSINGHDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-044-002/78
() 		1721011000NRG24130720230432586 13/07/2023 VERSINGH DHANIYA 1721011WL031906 VERSINGH DHANIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 VERSINGHDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-044-002/79
() 		1721011000NRG24130720230432590 13/07/2023 BHURSINGH VERSINGH 1721011WL031906 BHURSINGH VERSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BHURSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-044-002/93
() 		1721011000NRG24130720230432601 13/07/2023 mandariya ramsingh 1721011WL031906 mandariya ramsingh 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 mandariyaramsingh NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-044-002/94
() 		1721011000NRG24130720230432603 13/07/2023 SINGALI 1721011WL031906 SINGALI 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SINGALI NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-044-002/97
() 		1721011000NRG24130720230432607 13/07/2023 KANDU 1721011WL031906 KANDU 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 KANDU NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-060-001/101-A
() 		1721011000NRG24130720230432835 13/07/2023 Reena 1721011WL031935 Reena 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 Reena NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-060-001/101-A
() 		1721011000NRG24130720230432834 13/07/2023 REENA KESHARSINGH 1721011WL031935 REENA KESHARSINGH 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 REENAKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-060-001/101-A
() 		1721011000NRG24130720230432833 13/07/2023 REENA KESHARSINGH 1721011WL031935 REENA KESHARSINGH 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 REENAKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-060-001/110-A
() 		1721011000NRG24130720230432836 13/07/2023 PRADEEP FUGRIYA 1721011WL031935 PRADEEP FUGRIYA 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 PRADEEPFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-060-001/110-B
() 		1721011000NRG24130720230432838 13/07/2023 SARDAR FUGRIYA 1721011WL031935 SARDAR FUGRIYA 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 SARDARFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-060-001/118-B
() 		1721011000NRG24130720230432841 13/07/2023 BALI 1721011WL031935 BALI 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 BALI NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-060-001/118-B
() 		1721011000NRG24130720230432840 13/07/2023 BALI 1721011WL031935 BALI 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 BALI NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-060-001/124
() 		1721011000NRG24130720230432850 13/07/2023 GUDI KELASH 1721011WL031935 GUDI KELASH 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 GUDIKELASH NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-060-001/124
() 		1721011000NRG24130720230432849 13/07/2023 KELASH VIRBAN 1721011WL031935 KELASH VIRBAN 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 KELASHVIRBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 SONDWA MP-21-011-060-001/130
() 		1721011000NRG24130720230432851 13/07/2023 JUGADA BALJEE 1721011WL031935 JUGADA BALJEE 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 JUGADABALJEE NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-060-001/133
() 		1721011000NRG24130720230432854 13/07/2023 SOYA SADHU 1721011WL031935 SOYA SADHU 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SOYASADHU NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-060-001/136
() 		1721011000NRG24130720230432857 13/07/2023 BHAYSINGH 1721011WL031935 BHAYSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-060-001/136
() 		1721011000NRG24130720230432856 13/07/2023 BHAYSINGH 1721011WL031935 BHAYSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-060-001/137
() 		1721011000NRG24130720230432860 13/07/2023 NASRIYA 1721011WL031935 NASRIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 NASRIYA NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-060-001/138
() 		1721011000NRG24130720230432864 13/07/2023 MASRA 1721011WL031935 MASRA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 MASRA NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-060-001/140
() 		1721011000NRG24130720230432869 13/07/2023 JHINGLA 1721011WL031935 JHINGLA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 JHINGLA NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-060-001/140
() 		1721011000NRG24130720230432866 13/07/2023 RESMA NANSINGH 1721011WL031935 RESMA NANSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RESMANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-060-001/144
() 		1721011000NRG24130720230432878 13/07/2023 BADI DINESH 1721011WL031935 BADI DINESH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BADIDINESH NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-060-001/144
() 		1721011000NRG24130720230432877 13/07/2023 DINESH 1721011WL031935 DINESH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 DINESH NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-060-001/165
() 		1721011000NRG24130720230432885 13/07/2023 NUGRA KHANIYA 1721011WL031935 NUGRA KHANIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 NUGRAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-060-001/174
() 		1721011000NRG24130720230432888 13/07/2023 RAHUL 1721011WL031935 RAHUL 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-060-001/175
() 		1721011000NRG24130720230432893 13/07/2023 PRADIP 1721011WL031935 PRADIP 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-060-001/175
() 		1721011000NRG24130720230432894 13/07/2023 SEETA 1721011WL031935 SEETA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SEETA CENTRAL BANK OF INDIA(607115)
216 SONDWA MP-21-011-060-001/175
() 		1721011000NRG24130720230432892 13/07/2023 VARLI 1721011WL031935 VARLI 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 VARLI NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-060-001/176
() 		1721011000NRG24130720230432896 13/07/2023 JHELKU 1721011WL031935 JHELKU 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 JHELKU NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-060-001/176
() 		1721011000NRG24130720230432897 13/07/2023 ROYA 1721011WL031935 ROYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 ROYA NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-060-001/176
() 		1721011000NRG24130720230432895 13/07/2023 ZHANJHADIYA DEBA 1721011WL031935 ZHANJHADIYA DEBA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 ZHANJHADIYADEBA NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-060-001/178
() 		1721011000NRG24130720230432901 13/07/2023 SAGAR SARDAN 1721011WL031935 SAGAR SARDAN 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 SAGARSARDAN NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-060-001/178
() 		1721011000NRG24130720230432899 13/07/2023 SAJAN HARSINGH 1721011WL031935 SAJAN HARSINGH 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 SAJANHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-060-001/178
() 		1721011000NRG24130720230432902 13/07/2023 SAJAN HARSINGH 1721011WL031935 SAJAN HARSINGH 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 SAJANHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-060-001/179
() 		1721011000NRG24130720230432906 13/07/2023 BANI VERLA 1721011WL031935 BANI VERLA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BANIVERLA NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-060-001/179
() 		1721011000NRG24130720230432905 13/07/2023 BERLA JURASINGH 1721011WL031935 BERLA JURASINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BERLAJURASINGH NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-060-001/179-A
() 		1721011000NRG24130720230432910 13/07/2023 SAYKA SIRLA 1721011WL031935 SAYKA SIRLA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SAYKASIRLA NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-060-001/179-A
() 		1721011000NRG24130720230432909 13/07/2023 SAYKA SIRLA 1721011WL031935 SAYKA SIRLA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SAYKASIRLA NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-060-001/18
() 		1721011000NRG24130720230432911 13/07/2023 RAMSINGH DHULIYA 1721011WL031935 RAMSINGH DHULIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RAMSINGHDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-060-001/180
() 		1721011000NRG24130720230432913 13/07/2023 SURSINGH 1721011WL031935 SURSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-060-001/181
() 		1721011000NRG24130720230432920 13/07/2023 DHULSINGH PREMSINGH 1721011WL031935 DHULSINGH PREMSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 DHULSINGHPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-060-001/182
() 		1721011000NRG24130720230432921 13/07/2023 MAHENDRSINGH PERMSINGH 1721011WL031935 MAHENDRSINGH PERMSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 MAHENDRSINGHPERMSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-060-001/189
() 		1721011000NRG24130720230432924 13/07/2023 JHAJHADIYA NANSINGH 1721011WL031935 JHAJHADIYA NANSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 JHAJHADIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-060-001/196
() 		1721011000NRG24130720230432926 13/07/2023 RUKHAMA DHUNDRIYA 1721011WL031935 RUKHAMA DHUNDRIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RUKHAMADHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-060-001/20
() 		1721011000NRG24130720230432930 13/07/2023 BHIMSINGH 1721011WL031935 BHIMSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BHIMSINGH BANK OF BARODA(606985)
234 SONDWA MP-21-011-060-001/20
() 		1721011000NRG24130720230432929 13/07/2023 BHIMSINGH JAMSINGH 1721011WL031935 BHIMSINGH JAMSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BHIMSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-060-001/20
() 		1721011000NRG24130720230432934 13/07/2023 Siyani 1721011WL031935 Siyani 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 Siyani NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-060-001/204-A
() 		1721011000NRG24130720230432940 13/07/2023 GEMALSINGH NINGWAL 1721011WL031935 GEMALSINGH NINGWAL 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 GEMALSINGHNINGWAL NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-060-001/204-A
() 		1721011000NRG24130720230432942 13/07/2023 VEPARI NINGWAL 1721011WL031935 VEPARI NINGWAL 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 VEPARININGWAL NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24130720230432946 13/07/2023 BHArat 1721011WL031935 BHArat 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BHArat NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24130720230432945 13/07/2023 BHARAT 1721011WL031935 BHARAT 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BHARAT BANK OF BARODA(606985)
240 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24130720230432944 13/07/2023 DHUDRIYA NAYKA 1721011WL031935 DHUDRIYA NAYKA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 DHUDRIYANAYKA NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24130720230432943 13/07/2023 DHUDRIYA NAYKA 1721011WL031935 DHUDRIYA NAYKA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 DHUDRIYANAYKA NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-060-001/225
() 		1721011000NRG24130720230432949 13/07/2023 BHANGDI 1721011WL031935 BHANGDI 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BHANGDI NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-060-001/225
() 		1721011000NRG24130720230432948 13/07/2023 SABRIYA THANSINGH 1721011WL031935 SABRIYA THANSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SABRIYATHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-060-001/23
() 		1721011000NRG24130720230432951 13/07/2023 CHTAR SINGH MADHO 1721011WL031935 CHTAR SINGH MADHO 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 CHTARSINGHMADHO NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-060-001/273
() 		1721011000NRG24130720230432966 13/07/2023 NANU RUMALIYA 1721011WL031935 NANU RUMALIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 NANURUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-060-001/281
() 		1721011000NRG24130720230432967 13/07/2023 BAPUSINGH 1721011WL031935 BAPUSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-060-001/281-A
() 		1721011000NRG24130720230432969 13/07/2023 RANGLI 1721011WL031935 RANGLI 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-060-001/281-A
() 		1721011000NRG24130720230432968 13/07/2023 RANGLI 1721011WL031935 RANGLI 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-060-001/29
() 		1721011000NRG24130720230432971 13/07/2023 DUNSINGH NAKLA 1721011WL031935 DUNSINGH NAKLA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 DUNSINGHNAKLA FINO PAYMENTS BANK LTD(608001)
250 SONDWA MP-21-011-060-001/29
() 		1721011000NRG24130720230432972 13/07/2023 DUNSINGH NAKLA 1721011WL031935 DUNSINGH NAKLA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 DUNSINGHNAKLA NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-060-001/29
() 		1721011000NRG24130720230432970 13/07/2023 RUKHAMA 1721011WL031935 RUKHAMA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RUKHAMA NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-060-001/308
() 		1721011000NRG24130720230432975 13/07/2023 TERSINGH THANSINGH 1721011WL031935 TERSINGH THANSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 TERSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-060-001/361-A
() 		1721011000NRG24130720230432976 13/07/2023 GATLIYA 1721011WL031935 GATLIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 GATLIYA NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-060-001/366
() 		1721011000NRG24130720230432981 13/07/2023 MANSINGH 1721011WL031935 MANSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 MANSINGH BANK OF BARODA(606985)
255 SONDWA MP-21-011-060-001/366
() 		1721011000NRG24130720230432978 13/07/2023 MANSINGH 1721011WL031935 MANSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-060-001/375
() 		1721011000NRG24130720230432983 13/07/2023 RAYLI THAKRAW 1721011WL031935 RAYLI THAKRAW 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RAYLITHAKRAW NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-060-001/39
() 		1721011000NRG24130720230432984 13/07/2023 GANPAT VALJI 1721011WL031935 GANPAT VALJI 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 GANPATVALJI NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-060-001/39
() 		1721011000NRG24130720230432987 13/07/2023 GANPAT BALJI 1721011WL031935 GANPAT BALJI 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 GANPATBALJI NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-060-001/427
() 		1721011000NRG24130720230432989 13/07/2023 JAGDISH AAMASIYA 1721011WL031935 JAGDISH AAMASIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 JAGDISHAAMASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SONDWA MP-21-011-060-001/44
() 		1721011000NRG24130720230432992 13/07/2023 RUMALIYA BALJI 1721011WL031935 RUMALIYA BALJI 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 RUMALIYABALJI NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-060-001/44
() 		1721011000NRG24130720230432991 13/07/2023 RUMALIYA BALJI 1721011WL031935 RUMALIYA BALJI 00697 BKID0MG5055 884 884 Processed 19/07/2023 050991297 RUMALIYABALJI NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-060-001/45
() 		1721011000NRG24130720230432997 13/07/2023 HIRLI REMLA 1721011WL031935 HIRLI REMLA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 HIRLIREMLA NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-060-001/45
() 		1721011000NRG24130720230432996 13/07/2023 REMLA RELSINGH 1721011WL031935 REMLA RELSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 REMLARELSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-060-001/45
() 		1721011000NRG24130720230433000 13/07/2023 VIREN 1721011WL031935 VIREN 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 VIREN BANK OF BARODA(606985)
265 SONDWA MP-21-011-060-001/48
() 		1721011000NRG24130720230433002 13/07/2023 KARSINGH PIRLA 1721011WL031935 KARSINGH PIRLA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 KARSINGHPIRLA NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-060-001/52
() 		1721011000NRG24130720230433004 13/07/2023 BHAYLA 1721011WL031935 BHAYLA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BHAYLA NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-060-001/52
() 		1721011000NRG24130720230433003 13/07/2023 BHAYLA LALAJIYA 1721011WL031935 BHAYLA LALAJIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 BHAYLALALAJIYA NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-060-001/53
() 		1721011000NRG24130720230433009 13/07/2023 DAYA 1721011WL031935 DAYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 DAYA NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-060-001/56
() 		1721011000NRG24130720230433010 13/07/2023 SEKDA KANSINGH 1721011WL031935 SEKDA KANSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SEKDAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-060-001/62
() 		1721011000NRG24130720230433016 13/07/2023 GHICHALI Tersingh 1721011WL031935 GHICHALI Tersingh 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 GHICHALITersingh NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-060-001/62
() 		1721011000NRG24130720230433015 13/07/2023 TERSINGH DURSINGH 1721011WL031935 TERSINGH DURSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 TERSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-060-001/73
() 		1721011000NRG24130720230433019 13/07/2023 SURTAN VIRBAN 1721011WL031935 SURTAN VIRBAN 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SURTANVIRBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 SONDWA MP-21-011-060-001/75
() 		1721011000NRG24130720230433021 13/07/2023 GUMAN JOGDA 1721011WL031935 GUMAN JOGDA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 GUMANJOGDA NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-060-001/75
() 		1721011000NRG24130720230433022 13/07/2023 RAMBAI 1721011WL031935 RAMBAI 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-060-001/77
() 		1721011000NRG24130720230433026 13/07/2023 SAHBAI KHARAT 1721011WL031935 SAHBAI KHARAT 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SAHBAIKHARAT NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-060-001/77
() 		1721011000NRG24130720230433025 13/07/2023 TURSINGH CHENA 1721011WL031935 TURSINGH CHENA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 TURSINGHCHENA NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-060-001/8
() 		1721011000NRG24130720230433031 13/07/2023 SURENDRA SINGH PREMSIMGH 1721011WL031935 SURENDRA SINGH PREMSIMGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SURENDRASINGHPREMSIMGH BANK OF BARODA(606985)
278 SONDWA MP-21-011-060-001/81
() 		1721011000NRG24130720230433034 13/07/2023 RALIYA RADHU 1721011WL031935 RALIYA RADHU 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RALIYARADHU NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-060-001/81
() 		1721011000NRG24130720230433033 13/07/2023 RALIYA RADHU 1721011WL031935 RALIYA RADHU 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RALIYARADHU NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-060-001/83
() 		1721011000NRG24130720230433037 13/07/2023 RAMKA 1721011WL031935 RAMKA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RAMKA NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-060-001/83
() 		1721011000NRG24130720230433039 13/07/2023 RUKHAMA 1721011WL031935 RUKHAMA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 RUKHAMA NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-060-001/83
() 		1721011000NRG24130720230433036 13/07/2023 SANARIYA HARSINGH 1721011WL031935 SANARIYA HARSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SANARIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-060-001/93-A
() 		1721011000NRG24130720230433040 13/07/2023 DHANSINGH NARSINGH 1721011WL031935 DHANSINGH NARSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 DHANSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-060-001/93-A
() 		1721011000NRG24130720230433041 13/07/2023 KALI LADWA 1721011WL031935 KALI LADWA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 KALILADWA NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-060-001/93-B
() 		1721011000NRG24130720230433042 13/07/2023 LALU NARSINGH 1721011WL031935 LALU NARSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 LALUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-064-001/57
() 		1721011000NRG24120720230429731 13/07/2023 NASRIYA VESTA 1721011WL031745 NASRIYA VESTA 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 NASRIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24130720230436705 13/07/2023 LAKHMA 1721011WL032204 LAKHMA 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 LAKHMA NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24130720230436704 13/07/2023 RADHHITA MANGKIYA 1721011WL032204 RADHHITA MANGKIYA 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 RADHHITAMANGKIYA NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-066-001/10
() 		1721011000NRG24130720230436709 13/07/2023 KASHLA GANA 1721011WL032204 KASHLA GANA 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 KASHLAGANA BANK OF BARODA(606985)
290 SONDWA MP-21-011-066-001/10
() 		1721011000NRG24130720230436708 13/07/2023 KASHLA GANA 1721011WL032204 KASHLA GANA 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 KASHLAGANA NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-066-001/10
() 		1721011000NRG24130720230436707 13/07/2023 KASHLA GANA 1721011WL032204 KASHLA GANA 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 KASHLAGANA NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-066-001/100
() 		1721011000NRG24130720230436711 13/07/2023 HUNGRA VERLA 1721011WL032204 HUNGRA VERLA 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 HUNGRAVERLA NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-066-001/100
() 		1721011000NRG24130720230436710 13/07/2023 HUNGRA VERLA 1721011WL032204 HUNGRA VERLA 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 HUNGRAVERLA NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-066-001/103
() 		1721011000NRG24130720230436713 13/07/2023 KALUSINGH KUVARSINGH 1721011WL032204 KALUSINGH KUVARSINGH 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 KALUSINGHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-066-001/103
() 		1721011000NRG24130720230436712 13/07/2023 KALUSINGH KUVARSINGH 1721011WL032204 KALUSINGH KUVARSINGH 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 KALUSINGHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-066-001/104-B
() 		1721011000NRG24130720230436715 13/07/2023 NAHRIYA 1721011WL032204 NAHRIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 NAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-066-001/104-B
() 		1721011000NRG24130720230436714 13/07/2023 NAHRIYA 1721011WL032204 NAHRIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 NAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-066-001/121
() 		1721011000NRG24130720230436716 13/07/2023 MAGRIYA BHAVSINGH 1721011WL032204 MAGRIYA BHAVSINGH 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 MAGRIYABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-066-001/137
() 		1721011000NRG24130720230436721 13/07/2023 KALBAI 1721011WL032204 KALBAI 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 KALBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-066-001/137
() 		1721011000NRG24130720230436720 13/07/2023 MITHHU KHUMSINGH 1721011WL032204 MITHHU KHUMSINGH 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 MITHHUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-066-001/15
() 		1721011000NRG24130720230436722 13/07/2023 GENDRITA RAM SINGH 1721011WL032204 GENDRITA RAM SINGH 00697 BKID0MG5055 221 221 Processed 19/07/2023 050991297 GENDRITARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-066-001/156
() 		1721011000NRG24130720230436724 13/07/2023 DIVSINGH PAHADSINGH 1721011WL032204 DIVSINGH PAHADSINGH 00697 BKID0MG5055 204 204 Processed 19/07/2023 050991297 DIVSINGHPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-066-001/170
() 		1721011000NRG24130720230434049 13/07/2023 EDU MANGTIYA 1721011WL031997 EDU MANGTIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 EDUMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-066-001/170
() 		1721011000NRG24130720230434048 13/07/2023 EDU MANGTIYA 1721011WL031997 EDU MANGTIYA 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 EDUMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-066-001/48-A
() 		1721011000NRG24130720230434056 13/07/2023 SAHADAR 1721011WL031997 SAHADAR 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SAHADAR FINO PAYMENTS BANK LTD(608001)
306 SONDWA MP-21-011-066-001/48-A
() 		1721011000NRG24130720230434055 13/07/2023 SAHADAR 1721011WL031997 SAHADAR 00697 BKID0MG5055 1105 1105 Processed 19/07/2023 050991297 SAHADAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 138108 138108
307 SONDWA MP-21-011-060-001/44
() 		1721011000NRG24130720230432994 13/07/2023 RUMALIYA 1721011WL031935 RUMALIYA 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 050991297 RUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-066-001/131
() 		1721011000NRG24130720230436719 13/07/2023 EDARSINGH KUAVRSINGH 1721011WL032204 EDARSINGH KUAVRSINGH 00697 BKID0NAMRGB 221 221 Processed 19/07/2023 050991297 EDARSINGHKUAVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-066-001/270-A
() 		1721011000NRG24130720230434054 13/07/2023 Sonu 1721011WL031997 Sonu 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050991297 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 319549 319549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_130723APB_FTO_166660 AXIS BANK UTIB0001793 ALIRAJPUR 1105
2 SONDWA MP1721011_130723APB_FTO_166660 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2210
3 SONDWA MP1721011_130723APB_FTO_166660 Bank of Baroda BARB0SONDWA SONDWA, MP 43979
4 SONDWA MP1721011_130723APB_FTO_166660 Bank of India BKID0008835 NEMAWAR ROAD 221
5 SONDWA MP1721011_130723APB_FTO_166660 Bank of India BKID0009807 DAHI 2210
6 SONDWA MP1721011_130723APB_FTO_166660 Bank of India BKID0009922 BARWANI 1105
7 SONDWA MP1721011_130723APB_FTO_166660 Central Bank Of India CBIN0284130 ALIRAJPUR 7735
8 SONDWA MP1721011_130723APB_FTO_166660 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 41769
9 SONDWA MP1721011_130723APB_FTO_166660 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5525
10 SONDWA MP1721011_130723APB_FTO_166660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 SONDWA MP1721011_130723APB_FTO_166660 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 9945
12 SONDWA MP1721011_130723APB_FTO_166660 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 61217
13 SONDWA MP1721011_130723APB_FTO_166660 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 138108
14 SONDWA MP1721011_130723APB_FTO_166660 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2210

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