Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090723APB_FTO_156283
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONDWA MP-21-011-021-001/43
() 		1721011000NRG24090720230408479 09/07/2023 ASWA NINGWAL 1721011WL030020 ASWA NINGWAL 00045 BARB0ALIRAJ 1105 1105 Processed 13/07/2023 843554292 ASWANINGWAL BANK OF BARODA(606985)
2 SONDWA MP-21-011-021-001/43
() 		1721011000NRG24090720230408478 09/07/2023 ASWA NINGWAL 1721011WL030020 ASWA NINGWAL 00045 BARB0ALIRAJ 1105 1105 Processed 13/07/2023 843554292 ASWANINGWAL NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-043-001/102-A
() 		1721011000NRG24090720230409505 09/07/2023 prakash bhanwar 1721011WL030054 prakash bhanwar 00045 BARB0ALIRAJ 442 442 Processed 13/07/2023 843554292 prakashbhanwar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2652 2652
4 SONDWA MP-21-011-066-001/282
() 		1721011000NRG24080720230406882 09/07/2023 Thansing 1721011WL029898 Thansing 00045 BARB0KUKSHI 884 884 Processed 13/07/2023 843554292 Thansing BANK OF BARODA(606985)
5 SONDWA MP-21-011-066-001/282
() 		1721011000NRG24080720230406881 09/07/2023 Thansing 1721011WL029898 Thansing 00045 BARB0KUKSHI 884 884 Processed 13/07/2023 843554292 Thansing BANK OF BARODA(606985)
SubTotal 1768 1768
6 SONDWA MP-21-011-021-001/116-A
() 		1721011000NRG24090720230408510 09/07/2023 Samsher 1721011WL030021 Samsher 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Samsher BANK OF BARODA(606985)
7 SONDWA MP-21-011-021-001/13-A
() 		1721011000NRG24090720230408512 09/07/2023 Varki 1721011WL030021 Varki 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Varki BANK OF BARODA(606985)
8 SONDWA MP-21-011-021-001/13-A
() 		1721011000NRG24090720230408511 09/07/2023 Varki 1721011WL030021 Varki 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Varki BANK OF BARODA(606985)
9 SONDWA MP-21-011-021-001/136
() 		1721011000NRG24090720230408516 09/07/2023 Kevee Shukram 1721011WL030021 Kevee Shukram 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 KeveeShukram BANK OF BARODA(606985)
10 SONDWA MP-21-011-021-001/136
() 		1721011000NRG24090720230408515 09/07/2023 SHUKRAM THUTIYA 1721011WL030021 SHUKRAM THUTIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 SHUKRAMTHUTIYA BANK OF BARODA(606985)
11 SONDWA MP-21-011-021-001/156
() 		1721011000NRG24090720230408395 09/07/2023 Dadla Mana 1721011WL030020 Dadla Mana 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 DadlaMana BANK OF BARODA(606985)
12 SONDWA MP-21-011-021-001/159
() 		1721011000NRG24090720230408397 09/07/2023 Badadi Vesta 1721011WL030020 Badadi Vesta 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 BadadiVesta INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONDWA MP-21-011-021-001/159
() 		1721011000NRG24090720230408396 09/07/2023 Badadi Vesta 1721011WL030020 Badadi Vesta 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 BadadiVesta NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-021-001/159-A
() 		1721011000NRG24090720230408399 09/07/2023 Saysingh 1721011WL030020 Saysingh 00045 BARB0SONDWA 1105 1105 Rejected 15/07/2023 843554292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SONDWA MP-21-011-021-001/159-A
() 		1721011000NRG24090720230408398 09/07/2023 Saysingh 1721011WL030020 Saysingh 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Saysingh BANK OF BARODA(606985)
16 SONDWA MP-21-011-021-001/162
() 		1721011000NRG24090720230408401 09/07/2023 VARSINGH VERAGIYA 1721011WL030020 VARSINGH VERAGIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 VARSINGHVERAGIYA NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-021-001/162
() 		1721011000NRG24090720230408400 09/07/2023 VARSINGH VERAGIYA 1721011WL030020 VARSINGH VERAGIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 VARSINGHVERAGIYA BANK OF BARODA(606985)
18 SONDWA MP-21-011-021-001/163
() 		1721011000NRG24090720230408403 09/07/2023 Sursingh 1721011WL030020 Sursingh 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Sursingh BANK OF BARODA(606985)
19 SONDWA MP-21-011-021-001/163
() 		1721011000NRG24090720230408402 09/07/2023 Sursingh 1721011WL030020 Sursingh 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Sursingh BANK OF BARODA(606985)
20 SONDWA MP-21-011-021-001/164
() 		1721011000NRG24090720230408408 09/07/2023 DARSINGH DEVLA 1721011WL030020 DARSINGH DEVLA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 DARSINGHDEVLA BANK OF BARODA(606985)
21 SONDWA MP-21-011-021-001/164
() 		1721011000NRG24090720230408407 09/07/2023 DARSINGH DEVLA 1721011WL030020 DARSINGH DEVLA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 DARSINGHDEVLA STATE BANK OF INDIA(508548)
22 SONDWA MP-21-011-021-001/164
() 		1721011000NRG24090720230408406 09/07/2023 DARSINGH DEVLA 1721011WL030020 DARSINGH DEVLA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 DARSINGHDEVLA BANK OF BARODA(606985)
23 SONDWA MP-21-011-021-001/164
() 		1721011000NRG24090720230408405 09/07/2023 DARSINGH DEVLA 1721011WL030020 DARSINGH DEVLA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 DARSINGHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-021-001/164
() 		1721011000NRG24090720230408404 09/07/2023 DARSINGH DEVLA 1721011WL030020 DARSINGH DEVLA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 DARSINGHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-021-001/165
() 		1721011000NRG24090720230408412 09/07/2023 SAYSINGH CHANDRIYA 1721011WL030020 SAYSINGH CHANDRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 SAYSINGHCHANDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONDWA MP-21-011-021-001/165
() 		1721011000NRG24090720230408411 09/07/2023 SAYSINGH CHANDRIYA 1721011WL030020 SAYSINGH CHANDRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 SAYSINGHCHANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-021-001/165
() 		1721011000NRG24090720230408410 09/07/2023 SAYSINGH CHANDRIYA 1721011WL030020 SAYSINGH CHANDRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 SAYSINGHCHANDRIYA BANK OF BARODA(606985)
28 SONDWA MP-21-011-021-001/165-A
() 		1721011000NRG24090720230408413 09/07/2023 Juwansingh Saysingh 1721011WL030020 Juwansingh Saysingh 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 JuwansinghSaysingh BANK OF BARODA(606985)
29 SONDWA MP-21-011-021-001/171
() 		1721011000NRG24090720230408414 09/07/2023 BHURSINGH TUVSIYA 1721011WL030020 BHURSINGH TUVSIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 BHURSINGHTUVSIYA BANK OF BARODA(606985)
30 SONDWA MP-21-011-021-001/184
() 		1721011000NRG24090720230408415 09/07/2023 REVLA PHOPHA 1721011WL030020 REVLA PHOPHA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 REVLAPHOPHA NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-021-001/185
() 		1721011000NRG24090720230408417 09/07/2023 RAYLA PHOPHA 1721011WL030020 RAYLA PHOPHA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 RAYLAPHOPHA NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-021-001/188-A
() 		1721011000NRG24090720230408518 09/07/2023 SUSVARIYA REVLA 1721011WL030021 SUSVARIYA REVLA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 SUSVARIYAREVLA BANK OF BARODA(606985)
33 SONDWA MP-21-011-021-001/188-A
() 		1721011000NRG24090720230408517 09/07/2023 SUSVARIYA REVLA 1721011WL030021 SUSVARIYA REVLA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 SUSVARIYAREVLA BANK OF BARODA(606985)
34 SONDWA MP-21-011-021-001/188-B
() 		1721011000NRG24090720230408520 09/07/2023 Jawansingh Ningwal 1721011WL030021 Jawansingh Ningwal 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 JawansinghNingwal NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-021-001/188-B
() 		1721011000NRG24090720230408519 09/07/2023 Jawansingh Ningwal 1721011WL030021 Jawansingh Ningwal 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 JawansinghNingwal BANK OF BARODA(606985)
36 SONDWA MP-21-011-021-001/188-C
() 		1721011000NRG24090720230408522 09/07/2023 SIKARIYA REVLA 1721011WL030021 SIKARIYA REVLA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 SIKARIYAREVLA BANK OF BARODA(606985)
37 SONDWA MP-21-011-021-001/188-C
() 		1721011000NRG24090720230408521 09/07/2023 SIKARIYA REVLA 1721011WL030021 SIKARIYA REVLA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 SIKARIYAREVLA BANK OF BARODA(606985)
38 SONDWA MP-21-011-021-001/191
() 		1721011000NRG24090720230408524 09/07/2023 Aabali 1721011WL030021 Aabali 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Aabali NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-021-001/196
() 		1721011000NRG24090720230408525 09/07/2023 Dhanka 1721011WL030021 Dhanka 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Dhanka BANK OF BARODA(606985)
40 SONDWA MP-21-011-021-001/207
() 		1721011000NRG24090720230408439 09/07/2023 Chandu Nevji 1721011WL030020 Chandu Nevji 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 ChanduNevji BANK OF BARODA(606985)
41 SONDWA MP-21-011-021-001/207
() 		1721011000NRG24090720230408438 09/07/2023 Chandu Nevji 1721011WL030020 Chandu Nevji 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 ChanduNevji BANK OF BARODA(606985)
42 SONDWA MP-21-011-021-001/213
() 		1721011000NRG24090720230408448 09/07/2023 UGRAVNIYA GURJIYA 1721011WL030020 UGRAVNIYA GURJIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 UGRAVNIYAGURJIYA NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-021-001/213
() 		1721011000NRG24090720230408447 09/07/2023 UGRAVNIYA GURJIYA 1721011WL030020 UGRAVNIYA GURJIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 UGRAVNIYAGURJIYA BANK OF BARODA(606985)
44 SONDWA MP-21-011-021-001/213
() 		1721011000NRG24090720230408446 09/07/2023 UGRAVNIYA GURJIYA 1721011WL030020 UGRAVNIYA GURJIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 UGRAVNIYAGURJIYA BANK OF BARODA(606985)
45 SONDWA MP-21-011-021-001/216
() 		1721011000NRG24090720230408452 09/07/2023 HURSIYA KALJIYA 1721011WL030020 HURSIYA KALJIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 HURSIYAKALJIYA BANK OF BARODA(606985)
46 SONDWA MP-21-011-021-001/229
() 		1721011000NRG24090720230408527 09/07/2023 KUNSINGH PEMA 1721011WL030021 KUNSINGH PEMA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 KUNSINGHPEMA BANK OF BARODA(606985)
47 SONDWA MP-21-011-021-001/230
() 		1721011000NRG24090720230408529 09/07/2023 Narsingh Shankar 1721011WL030021 Narsingh Shankar 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 NarsinghShankar NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-021-001/230
() 		1721011000NRG24090720230408528 09/07/2023 Narsingh Shankar 1721011WL030021 Narsingh Shankar 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 NarsinghShankar BANK OF BARODA(606985)
49 SONDWA MP-21-011-021-001/231
() 		1721011000NRG24090720230408530 09/07/2023 Chamayda Shankar 1721011WL030021 Chamayda Shankar 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 ChamaydaShankar BANK OF BARODA(606985)
50 SONDWA MP-21-011-021-001/240
() 		1721011000NRG24090720230408541 09/07/2023 Guniya Jhamra 1721011WL030021 Guniya Jhamra 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 GuniyaJhamra BANK OF BARODA(606985)
51 SONDWA MP-21-011-021-001/240
() 		1721011000NRG24090720230408540 09/07/2023 GUNIYA JHAMRA 1721011WL030021 GUNIYA JHAMRA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 GUNIYAJHAMRA BANK OF BARODA(606985)
52 SONDWA MP-21-011-021-001/240
() 		1721011000NRG24090720230408539 09/07/2023 GUNIYA JHAMRA 1721011WL030021 GUNIYA JHAMRA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 GUNIYAJHAMRA NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-021-001/241
() 		1721011000NRG24090720230408545 09/07/2023 Bharti 1721011WL030021 Bharti 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Bharti BANK OF BARODA(606985)
54 SONDWA MP-21-011-021-001/241
() 		1721011000NRG24090720230408544 09/07/2023 UJADIYA VADRIYA 1721011WL030021 UJADIYA VADRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 UJADIYAVADRIYA BANK OF BARODA(606985)
55 SONDWA MP-21-011-021-001/258
() 		1721011000NRG24090720230408457 09/07/2023 VAHTIYA MANA 1721011WL030020 VAHTIYA MANA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 VAHTIYAMANA BANK OF BARODA(606985)
56 SONDWA MP-21-011-021-001/258
() 		1721011000NRG24090720230408456 09/07/2023 VAHTIYA MANA 1721011WL030020 VAHTIYA MANA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 VAHTIYAMANA BANK OF BARODA(606985)
57 SONDWA MP-21-011-021-001/269
() 		1721011000NRG24090720230408463 09/07/2023 Bhursingh 1721011WL030020 Bhursingh 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Bhursingh BANK OF BARODA(606985)
58 SONDWA MP-21-011-021-001/269
() 		1721011000NRG24090720230408462 09/07/2023 Bhursingh Kaljiya 1721011WL030020 Bhursingh Kaljiya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 BhursinghKaljiya BANK OF BARODA(606985)
59 SONDWA MP-21-011-021-001/271-A
() 		1721011000NRG24090720230408547 09/07/2023 Chanda Natiya 1721011WL030021 Chanda Natiya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 ChandaNatiya NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-021-001/271-A
() 		1721011000NRG24090720230408546 09/07/2023 Chanda Natiya 1721011WL030021 Chanda Natiya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 ChandaNatiya BANK OF BARODA(606985)
61 SONDWA MP-21-011-021-001/274
() 		1721011000NRG24090720230408549 09/07/2023 gusayda 1721011WL030021 gusayda 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 gusayda BANK OF BARODA(606985)
62 SONDWA MP-21-011-021-001/274
() 		1721011000NRG24090720230408548 09/07/2023 gusayda 1721011WL030021 gusayda 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 gusayda BANK OF BARODA(606985)
63 SONDWA MP-21-011-021-001/274-A
() 		1721011000NRG24090720230408551 09/07/2023 Karamdi Nigawal 1721011WL030021 Karamdi Nigawal 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 KaramdiNigawal BANK OF BARODA(606985)
64 SONDWA MP-21-011-021-001/274-A
() 		1721011000NRG24090720230408550 09/07/2023 Naru 1721011WL030021 Naru 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Naru BANK OF BARODA(606985)
65 SONDWA MP-21-011-021-001/278
() 		1721011000NRG24090720230408468 09/07/2023 kamjiya jangliya 1721011WL030020 kamjiya jangliya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 kamjiyajangliya BANK OF BARODA(606985)
66 SONDWA MP-21-011-021-001/278
() 		1721011000NRG24090720230408467 09/07/2023 kamjiya jangliya 1721011WL030020 kamjiya jangliya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 kamjiyajangliya BANK OF BARODA(606985)
67 SONDWA MP-21-011-021-001/279
() 		1721011000NRG24090720230408470 09/07/2023 JHAJHADIYA MOTIYA 1721011WL030020 JHAJHADIYA MOTIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 JHAJHADIYAMOTIYA BANK OF BARODA(606985)
68 SONDWA MP-21-011-021-001/279
() 		1721011000NRG24090720230408469 09/07/2023 JHAJHADIYA MOTIYA 1721011WL030020 JHAJHADIYA MOTIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 JHAJHADIYAMOTIYA BANK OF BARODA(606985)
69 SONDWA MP-21-011-021-001/282-A
() 		1721011000NRG24090720230408555 09/07/2023 Bavga Dama 1721011WL030021 Bavga Dama 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 BavgaDama BANK OF BARODA(606985)
70 SONDWA MP-21-011-021-001/282-A
() 		1721011000NRG24090720230408552 09/07/2023 BAVVGA 1721011WL030021 BAVVGA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 BAVVGA BANK OF BARODA(606985)
71 SONDWA MP-21-011-021-001/282-A
() 		1721011000NRG24090720230408553 09/07/2023 DEVLI 1721011WL030021 DEVLI 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 DEVLI BANK OF BARODA(606985)
72 SONDWA MP-21-011-021-001/288
() 		1721011000NRG24090720230408474 09/07/2023 Gusayda Pavliya 1721011WL030020 Gusayda Pavliya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 GusaydaPavliya NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-021-001/336
() 		1721011000NRG24090720230408477 09/07/2023 Nanu 1721011WL030020 Nanu 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Nanu BANK OF BARODA(606985)
74 SONDWA MP-21-011-021-001/40-A
() 		1721011000NRG24090720230408562 09/07/2023 Kantu Ragniya 1721011WL030021 Kantu Ragniya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 KantuRagniya BANK OF BARODA(606985)
75 SONDWA MP-21-011-021-001/40-A
() 		1721011000NRG24090720230408561 09/07/2023 Ragniya 1721011WL030021 Ragniya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Ragniya BANK OF BARODA(606985)
76 SONDWA MP-21-011-021-001/40-A
() 		1721011000NRG24090720230408563 09/07/2023 Rangniya 1721011WL030021 Rangniya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Rangniya NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-021-001/47
() 		1721011000NRG24090720230408481 09/07/2023 RUVJI REVLA 1721011WL030020 RUVJI REVLA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 RUVJIREVLA NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-021-001/47
() 		1721011000NRG24090720230408480 09/07/2023 Ruvsiya 1721011WL030020 Ruvsiya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Ruvsiya BANK OF BARODA(606985)
79 SONDWA MP-21-011-021-001/47-A
() 		1721011000NRG24090720230408483 09/07/2023 Gita 1721011WL030020 Gita 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Gita BANK OF BARODA(606985)
80 SONDWA MP-21-011-021-001/52-A
() 		1721011000NRG24090720230408564 09/07/2023 Kuvarsingh Vadriya 1721011WL030021 Kuvarsingh Vadriya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 KuvarsinghVadriya BANK OF BARODA(606985)
81 SONDWA MP-21-011-021-001/52-B
() 		1721011000NRG24090720230408566 09/07/2023 Nasriya 1721011WL030021 Nasriya 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 Nasriya BANK OF BARODA(606985)
82 SONDWA MP-21-011-021-001/82
() 		1721011000NRG24090720230408486 09/07/2023 KHUMANIYA KHALPA 1721011WL030020 KHUMANIYA KHALPA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 KHUMANIYAKHALPA NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-021-001/83
() 		1721011000NRG24090720230408488 09/07/2023 SAGA KHALPA 1721011WL030020 SAGA KHALPA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 SAGAKHALPA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-021-001/83
() 		1721011000NRG24090720230408487 09/07/2023 SAGA KHALPA 1721011WL030020 SAGA KHALPA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 SAGAKHALPA BANK OF BARODA(606985)
85 SONDWA MP-21-011-021-001/86
() 		1721011000NRG24090720230408491 09/07/2023 BHALSINGH BHANGIYA 1721011WL030020 BHALSINGH BHANGIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 BHALSINGHBHANGIYA BANK OF BARODA(606985)
86 SONDWA MP-21-011-021-001/86
() 		1721011000NRG24090720230408490 09/07/2023 BHALSINGH BHANGIYA 1721011WL030020 BHALSINGH BHANGIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 BHALSINGHBHANGIYA BANK OF BARODA(606985)
87 SONDWA MP-21-011-021-001/86
() 		1721011000NRG24090720230408489 09/07/2023 BHALSINGH BHANGIYA 1721011WL030020 BHALSINGH BHANGIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 BHALSINGHBHANGIYA BANK OF BARODA(606985)
88 SONDWA MP-21-011-021-001/89
() 		1721011000NRG24090720230408492 09/07/2023 SINGA THAVRIYA 1721011WL030020 SINGA THAVRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 SINGATHAVRIYA BANK OF BARODA(606985)
89 SONDWA MP-21-011-021-001/90
() 		1721011000NRG24090720230408498 09/07/2023 GENDLI NAVSINGH 1721011WL030020 GENDLI NAVSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 GENDLINAVSINGH BANK OF BARODA(606985)
90 SONDWA MP-21-011-021-001/90
() 		1721011000NRG24090720230408497 09/07/2023 GENDLI NAVSINGH 1721011WL030020 GENDLI NAVSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 GENDLINAVSINGH BANK OF BARODA(606985)
91 SONDWA MP-21-011-021-001/90
() 		1721011000NRG24090720230408496 09/07/2023 GENDLI NAVSINGH 1721011WL030020 GENDLI NAVSINGH 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 GENDLINAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-021-001/91
() 		1721011000NRG24090720230408503 09/07/2023 APSINGH CHANDRIYA 1721011WL030020 APSINGH CHANDRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 APSINGHCHANDRIYA BANK OF BARODA(606985)
93 SONDWA MP-21-011-021-001/91
() 		1721011000NRG24090720230408501 09/07/2023 APSINGH CHANDRIYA 1721011WL030020 APSINGH CHANDRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 APSINGHCHANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-021-001/91
() 		1721011000NRG24090720230408500 09/07/2023 APSINGH CHANDRIYA 1721011WL030020 APSINGH CHANDRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 APSINGHCHANDRIYA STATE BANK OF INDIA(508548)
95 SONDWA MP-21-011-021-001/91
() 		1721011000NRG24090720230408499 09/07/2023 APSINGH CHANDRIYA 1721011WL030020 APSINGH CHANDRIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 APSINGHCHANDRIYA BANK OF BARODA(606985)
96 SONDWA MP-21-011-021-001/94
() 		1721011000NRG24090720230408506 09/07/2023 REVJI VERAGIYA 1721011WL030020 REVJI VERAGIYA 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 REVJIVERAGIYA BANK OF BARODA(606985)
97 SONDWA MP-21-011-021-001/94
() 		1721011000NRG24090720230408507 09/07/2023 REVJI VERAGIYA V 1721011WL030020 REVJI VERAGIYA V 00045 BARB0SONDWA 1105 1105 Processed 13/07/2023 843554292 REVJIVERAGIYAV BANK OF BARODA(606985)
98 SONDWA MP-21-011-034-001/133
() 		1721011000NRG24080720230407322 09/07/2023 rajli 1721011WL029939 rajli 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 rajli BANK OF BARODA(606985)
99 SONDWA MP-21-011-034-001/133-A
() 		1721011000NRG24080720230407325 09/07/2023 amasiya 1721011WL029939 amasiya 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 amasiya BANK OF BARODA(606985)
100 SONDWA MP-21-011-034-001/133-A
() 		1721011000NRG24080720230407326 09/07/2023 sayli 1721011WL029939 sayli 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 sayli BANK OF BARODA(606985)
101 SONDWA MP-21-011-034-001/133-B
() 		1721011000NRG24080720230407327 09/07/2023 barsiya 1721011WL029939 barsiya 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 barsiya BANK OF BARODA(606985)
102 SONDWA MP-21-011-034-001/133-B
() 		1721011000NRG24080720230407329 09/07/2023 dhuvari 1721011WL029939 dhuvari 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 dhuvari BANK OF BARODA(606985)
103 SONDWA MP-21-011-034-001/133-B
() 		1721011000NRG24080720230407328 09/07/2023 rita 1721011WL029939 rita 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 rita BANK OF BARODA(606985)
104 SONDWA MP-21-011-034-001/269-A
() 		1721011000NRG24080720230407332 09/07/2023 BACHHLIYA RAYSINGH 1721011WL029939 BACHHLIYA RAYSINGH 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 BACHHLIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-034-001/37-A
() 		1721011000NRG24080720230407338 09/07/2023 sildar 1721011WL029939 sildar 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 sildar BANK OF BARODA(606985)
106 SONDWA MP-21-011-034-001/38
() 		1721011000NRG24080720230407340 09/07/2023 subla 1721011WL029939 subla 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 subla BANK OF BARODA(606985)
107 SONDWA MP-21-011-034-001/38-B
() 		1721011000NRG24080720230407343 09/07/2023 Dasharat 1721011WL029939 Dasharat 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 Dasharat BANK OF BARODA(606985)
108 SONDWA MP-21-011-034-001/38-B
() 		1721011000NRG24080720230407341 09/07/2023 Ramesh 1721011WL029939 Ramesh 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 Ramesh BANK OF BARODA(606985)
109 SONDWA MP-21-011-034-001/38-B
() 		1721011000NRG24080720230407342 09/07/2023 Ramesh 1721011WL029939 Ramesh 00045 BARB0SONDWA 221 221 Processed 13/07/2023 843554292 Ramesh BANK OF BARODA(606985)
110 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24080720230407160 09/07/2023 NANLI 1721011WL029935 NANLI 00045 BARB0SONDWA 442 442 Processed 13/07/2023 843554292 NANLI BANK OF BARODA(606985)
111 SONDWA MP-21-011-045-002/151
() 		1721011000NRG24080720230407177 09/07/2023 NANLIYA 1721011WL029935 NANLIYA 00045 BARB0SONDWA 442 442 Processed 13/07/2023 843554292 NANLIYA BANK OF BARODA(606985)
112 SONDWA MP-21-011-050-001/107
() 		1721011000NRG24090720230410313 09/07/2023 ARJUN LAXMN 1721011WL030169 ARJUN LAXMN 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843554292 ARJUNLAXMN BANK OF BARODA(606985)
113 SONDWA MP-21-011-050-001/215
() 		1721011000NRG24090720230410314 09/07/2023 LASU 1721011WL030169 LASU 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843554292 LASU BANK OF BARODA(606985)
114 SONDWA MP-21-011-050-001/301
() 		1721011000NRG24090720230410316 09/07/2023 Laxman 1721011WL030169 Laxman 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843554292 Laxman BANK OF BARODA(606985)
115 SONDWA MP-21-011-050-001/310
() 		1721011000NRG24090720230410317 09/07/2023 RAJINA 1721011WL030169 RAJINA 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843554292 RAJINA BANK OF BARODA(606985)
116 SONDWA MP-21-011-050-001/350
() 		1721011000NRG24090720230410318 09/07/2023 Bharsingh 1721011WL030169 Bharsingh 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843554292 Bharsingh BANK OF BARODA(606985)
117 SONDWA MP-21-011-050-001/361
() 		1721011000NRG24090720230410319 09/07/2023 Ganesh Solanki 1721011WL030169 Ganesh Solanki 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843554292 GaneshSolanki BANK OF INDIA(508505)
118 SONDWA MP-21-011-050-001/42
() 		1721011000NRG24090720230410323 09/07/2023 SURTAN MAGAN 1721011WL030169 SURTAN MAGAN 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 SURTANMAGAN BANK OF BARODA(606985)
119 SONDWA MP-21-011-050-001/50
() 		1721011000NRG24090720230410324 09/07/2023 SHUCHAR MAGAN 1721011WL030169 SHUCHAR MAGAN 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 SHUCHARMAGAN BANK OF BARODA(606985)
120 SONDWA MP-21-011-050-001/61
() 		1721011000NRG24090720230410325 09/07/2023 MUKESH ESRAM 1721011WL030169 MUKESH ESRAM 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 MUKESHESRAM BANK OF BARODA(606985)
121 SONDWA MP-21-011-050-001/83
() 		1721011000NRG24090720230410327 09/07/2023 KALUSINGH 1721011WL030169 KALUSINGH 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 KALUSINGH BANK OF BARODA(606985)
122 SONDWA MP-21-011-050-001/87
() 		1721011000NRG24090720230410328 09/07/2023 BHGDA DEADA 1721011WL030169 BHGDA DEADA 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 BHGDADEADA BANK OF BARODA(606985)
123 SONDWA MP-21-011-050-002/108
() 		1721011000NRG24090720230410330 09/07/2023 raysingh 1721011WL030169 raysingh 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 raysingh BANK OF BARODA(606985)
124 SONDWA MP-21-011-050-002/108
() 		1721011000NRG24090720230410329 09/07/2023 raysingh 1721011WL030169 raysingh 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 raysingh BANK OF BARODA(606985)
125 SONDWA MP-21-011-050-002/12
() 		1721011000NRG24090720230410332 09/07/2023 GAMARSINGH MANGNIYA 1721011WL030169 GAMARSINGH MANGNIYA 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 GAMARSINGHMANGNIYA NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-050-002/131
() 		1721011000NRG24090720230410334 09/07/2023 galal 1721011WL030169 galal 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 galal BANK OF BARODA(606985)
127 SONDWA MP-21-011-050-002/131
() 		1721011000NRG24090720230410333 09/07/2023 galal 1721011WL030169 galal 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 galal INDIA POST PAYMENTS BANK LIMITED(508528)
128 SONDWA MP-21-011-050-002/179
() 		1721011000NRG24090720230410335 09/07/2023 Ramdash 1721011WL030169 Ramdash 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 Ramdash BANK OF BARODA(606985)
129 SONDWA MP-21-011-050-002/179
() 		1721011000NRG24090720230410336 09/07/2023 ukadi 1721011WL030169 ukadi 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 ukadi BANK OF BARODA(606985)
130 SONDWA MP-21-011-050-002/222
() 		1721011000NRG24090720230410345 09/07/2023 LEELA 1721011WL030169 LEELA 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 LEELA BANK OF BARODA(606985)
131 SONDWA MP-21-011-050-002/222
() 		1721011000NRG24090720230410344 09/07/2023 LEELA 1721011WL030169 LEELA 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 LEELA BANK OF BARODA(606985)
132 SONDWA MP-21-011-050-002/226
() 		1721011000NRG24090720230410346 09/07/2023 prakesh kirade 1721011WL030169 prakesh kirade 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 prakeshkirade BANK OF BARODA(606985)
133 SONDWA MP-21-011-050-002/28
() 		1721011000NRG24090720230410352 09/07/2023 NAHLIYA RADTIYA 1721011WL030169 NAHLIYA RADTIYA 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 NAHLIYARADTIYA BANK OF BARODA(606985)
134 SONDWA MP-21-011-050-002/282
() 		1721011000NRG24090720230410356 09/07/2023 PAKHALA 1721011WL030169 PAKHALA 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 PAKHALA BANK OF BARODA(606985)
135 SONDWA MP-21-011-050-002/282
() 		1721011000NRG24090720230410355 09/07/2023 PAKHALA 1721011WL030169 PAKHALA 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 PAKHALA BANK OF BARODA(606985)
136 SONDWA MP-21-011-050-002/29
() 		1721011000NRG24090720230410357 09/07/2023 dashrth 1721011WL030169 dashrth 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 dashrth NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-050-002/47
() 		1721011000NRG24090720230410359 09/07/2023 NAVALSINGH 1721011WL030169 NAVALSINGH 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 NAVALSINGH BANK OF BARODA(606985)
138 SONDWA MP-21-011-050-002/72
() 		1721011000NRG24090720230410361 09/07/2023 SURTANSINGH 1721011WL030169 SURTANSINGH 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 SURTANSINGH BANK OF BARODA(606985)
139 SONDWA MP-21-011-050-002/72
() 		1721011000NRG24090720230410360 09/07/2023 SURTANSINGH 1721011WL030169 SURTANSINGH 00045 BARB0SONDWA 663 663 Processed 13/07/2023 843554292 SURTANSINGH BANK OF BARODA(606985)
140 SONDWA MP-21-011-067-001/107
() 		1721011000NRG24090720230409585 09/07/2023 Ramesh kursiya 1721011WL030075 Ramesh kursiya 00045 BARB0SONDWA 1326 1326 Processed 13/07/2023 843554292 Rameshkursiya BANK OF BARODA(606985)
141 SONDWA MP-21-011-067-001/108
() 		1721011000NRG24090720230409586 09/07/2023 HIRALAL RAMSINGH 1721011WL030075 HIRALAL RAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/07/2023 843554292 HIRALALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-067-001/112
() 		1721011000NRG24090720230409588 09/07/2023 Malati Kharat 1721011WL030075 Malati Kharat 00045 BARB0SONDWA 1326 1326 Processed 13/07/2023 843554292 MalatiKharat BANK OF BARODA(606985)
143 SONDWA MP-21-011-067-001/144
() 		1721011000NRG24090720230409237 09/07/2023 Rupsingh Dawar 1721011WL030038 Rupsingh Dawar 00045 BARB0SONDWA 1224 1224 Processed 13/07/2023 843554292 RupsinghDawar BANK OF BARODA(606985)
144 SONDWA MP-21-011-067-001/145
() 		1721011000NRG24090720230409239 09/07/2023 RAMTI 1721011WL030038 RAMTI 00045 BARB0SONDWA 1224 1224 Processed 13/07/2023 843554292 RAMTI BANK OF BARODA(606985)
145 SONDWA MP-21-011-067-001/75
() 		1721011000NRG24090720230409262 09/07/2023 Reena 1721011WL030038 Reena 00045 BARB0SONDWA 1224 1224 Processed 13/07/2023 843554292 Reena BANK OF BARODA(606985)
146 SONDWA MP-21-011-067-001/89
() 		1721011000NRG24090720230409270 09/07/2023 KEMTA DANGALA 1721011WL030038 KEMTA DANGALA 00045 BARB0SONDWA 1224 1224 Processed 13/07/2023 843554292 KEMTADANGALA NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-067-002/110-B
() 		1721011000NRG24090720230409777 09/07/2023 SHARDA JAGARIYA 1721011WL030107 SHARDA JAGARIYA 00045 BARB0SONDWA 1326 1326 Processed 13/07/2023 843554292 SHARDAJAGARIYA BANK OF BARODA(606985)
148 SONDWA MP-21-011-067-002/113-A
() 		1721011000NRG24090720230409780 09/07/2023 RAMESH VESTA 1721011WL030107 RAMESH VESTA 00045 BARB0SONDWA 1326 1326 Processed 13/07/2023 843554292 RAMESHVESTA CENTRAL BANK OF INDIA(607115)
149 SONDWA MP-21-011-067-002/22
() 		1721011000NRG24090720230409627 09/07/2023 Thukali Hungariy 1721011WL030080 Thukali Hungariy 00045 BARB0SONDWA 1224 1224 Processed 13/07/2023 843554292 ThukaliHungariy BANK OF BARODA(606985)
SubTotal 137836 137836
150 SONDWA MP-21-011-045-002/68
() 		1721011000NRG24080720230407181 09/07/2023 RAJNI 1721011WL029935 RAJNI 00048 BKID0008843 442 442 Processed 13/07/2023 843554292 RAJNI BANK OF BARODA(606985)
SubTotal 442 442
151 SONDWA MP-21-011-066-001/172-A
() 		1721011000NRG24080720230406878 09/07/2023 Sakaram 1721011WL029898 Sakaram 00048 BKID0009807 884 884 Processed 13/07/2023 843554292 Sakaram BANK OF INDIA(508505)
152 SONDWA MP-21-011-066-001/172-A
() 		1721011000NRG24080720230406877 09/07/2023 Sakaram 1721011WL029898 Sakaram 00048 BKID0009807 884 884 Processed 13/07/2023 843554292 Sakaram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
153 SONDWA MP-21-011-067-001/108
() 		1721011000NRG24090720230409587 09/07/2023 RATU HIRALAL 1721011WL030075 RATU HIRALAL 00089 CBIN0284130 1326 1326 Processed 13/07/2023 843554292 RATUHIRALAL CENTRAL BANK OF INDIA(607115)
154 SONDWA MP-21-011-067-001/37
() 		1721011000NRG24090720230409605 09/07/2023 rajmal 1721011WL030075 rajmal 00089 CBIN0284130 1326 1326 Processed 13/07/2023 843554292 rajmal CENTRAL BANK OF INDIA(607115)
155 SONDWA MP-21-011-067-001/64
() 		1721011000NRG24090720230409261 09/07/2023 KAVITA 1721011WL030038 KAVITA 00089 CBIN0284130 1224 1224 Processed 13/07/2023 843554292 KAVITA CENTRAL BANK OF INDIA(607115)
156 SONDWA MP-21-011-067-001/64
() 		1721011000NRG24090720230409260 09/07/2023 MUKESH 1721011WL030038 MUKESH 00089 CBIN0284130 1224 1224 Processed 13/07/2023 843554292 MUKESH CENTRAL BANK OF INDIA(607115)
157 SONDWA MP-21-011-067-001/89
() 		1721011000NRG24090720230409272 09/07/2023 RAVI 1721011WL030038 RAVI 00089 CBIN0284130 1224 1224 Processed 13/07/2023 843554292 RAVI CENTRAL BANK OF INDIA(607115)
158 SONDWA MP-21-011-067-002/113
() 		1721011000NRG24090720230409779 09/07/2023 MUKESH VESTA 1721011WL030107 MUKESH VESTA 00089 CBIN0284130 1326 1326 Processed 13/07/2023 843554292 MUKESHVESTA CENTRAL BANK OF INDIA(607115)
159 SONDWA MP-21-011-067-002/44
() 		1721011000NRG24090720230409797 09/07/2023 Nitesh Rawat 1721011WL030107 Nitesh Rawat 00089 CBIN0284130 1326 1326 Processed 13/07/2023 843554292 NiteshRawat CENTRAL BANK OF INDIA(607115)
160 SONDWA MP-21-011-067-002/75
() 		1721011000NRG24090720230409804 09/07/2023 MUKESH REMSINGH 1721011WL030107 MUKESH REMSINGH 00089 CBIN0284130 1326 1326 Processed 13/07/2023 843554292 MUKESHREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10302 10302
161 SONDWA MP-21-011-021-001/12
() 		1721011000NRG24090720230408394 09/07/2023 Khalpa 1721011WL030020 Khalpa 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Khalpa NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-021-001/12
() 		1721011000NRG24090720230408393 09/07/2023 Khalpa 1721011WL030020 Khalpa 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Khalpa BANK OF BARODA(606985)
163 SONDWA MP-21-011-021-001/13-B
() 		1721011000NRG24090720230408514 09/07/2023 Furkan 1721011WL030021 Furkan 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Furkan NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-021-001/13-B
() 		1721011000NRG24090720230408513 09/07/2023 Furkan 1721011WL030021 Furkan 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Furkan BANK OF BARODA(606985)
165 SONDWA MP-21-011-021-001/19
() 		1721011000NRG24090720230408419 09/07/2023 KASHA BAVA 1721011WL030020 KASHA BAVA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 KASHABAVA BANK OF BARODA(606985)
166 SONDWA MP-21-011-021-001/19
() 		1721011000NRG24090720230408418 09/07/2023 KASHA BAVA 1721011WL030020 KASHA BAVA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 KASHABAVA BANK OF BARODA(606985)
167 SONDWA MP-21-011-021-001/197
() 		1721011000NRG24090720230408423 09/07/2023 SILDAR DEVAJIYA 1721011WL030020 SILDAR DEVAJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 SILDARDEVAJIYA BANK OF BARODA(606985)
168 SONDWA MP-21-011-021-001/197
() 		1721011000NRG24090720230408421 09/07/2023 SILDAR DEVAJIYA 1721011WL030020 SILDAR DEVAJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 SILDARDEVAJIYA BANK OF BARODA(606985)
169 SONDWA MP-21-011-021-001/197
() 		1721011000NRG24090720230408420 09/07/2023 SILDAR DEVAJIYA 1721011WL030020 SILDAR DEVAJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 SILDARDEVAJIYA BANK OF BARODA(606985)
170 SONDWA MP-21-011-021-001/200
() 		1721011000NRG24090720230408426 09/07/2023 Roma mana 1721011WL030020 Roma mana 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Romamana BANK OF BARODA(606985)
171 SONDWA MP-21-011-021-001/200
() 		1721011000NRG24090720230408424 09/07/2023 Roma mana 1721011WL030020 Roma mana 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Romamana BANK OF BARODA(606985)
172 SONDWA MP-21-011-021-001/204
() 		1721011000NRG24090720230408429 09/07/2023 NANDIYA MANA 1721011WL030020 NANDIYA MANA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 NANDIYAMANA BANK OF BARODA(606985)
173 SONDWA MP-21-011-021-001/205
() 		1721011000NRG24090720230408434 09/07/2023 USHA NIKA 1721011WL030020 USHA NIKA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 USHANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SONDWA MP-21-011-021-001/205
() 		1721011000NRG24090720230408433 09/07/2023 USHA NIKA 1721011WL030020 USHA NIKA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 USHANIKA BANK OF BARODA(606985)
175 SONDWA MP-21-011-021-001/206
() 		1721011000NRG24090720230408437 09/07/2023 DURSHIYA CHHELIYA 1721011WL030020 DURSHIYA CHHELIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 DURSHIYACHHELIYA BANK OF BARODA(606985)
176 SONDWA MP-21-011-021-001/206
() 		1721011000NRG24090720230408436 09/07/2023 DURSHIYA CHHELIYA 1721011WL030020 DURSHIYA CHHELIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 DURSHIYACHHELIYA BANK OF BARODA(606985)
177 SONDWA MP-21-011-021-001/206
() 		1721011000NRG24090720230408435 09/07/2023 DURSHIYA CHHELIYA 1721011WL030020 DURSHIYA CHHELIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 DURSHIYACHHELIYA BANK OF BARODA(606985)
178 SONDWA MP-21-011-021-001/212
() 		1721011000NRG24090720230408444 09/07/2023 RUVJI KALJIYA 1721011WL030020 RUVJI KALJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 RUVJIKALJIYA BANK OF BARODA(606985)
179 SONDWA MP-21-011-021-001/212
() 		1721011000NRG24090720230408441 09/07/2023 RUVJI KALJIYA 1721011WL030020 RUVJI KALJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 RUVJIKALJIYA BANK OF BARODA(606985)
180 SONDWA MP-21-011-021-001/212
() 		1721011000NRG24090720230408440 09/07/2023 RUVJI KALJIYA 1721011WL030020 RUVJI KALJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 RUVJIKALJIYA BANK OF BARODA(606985)
181 SONDWA MP-21-011-021-001/215
() 		1721011000NRG24090720230408450 09/07/2023 GULSINGH NEVJI 1721011WL030020 GULSINGH NEVJI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 GULSINGHNEVJI BANK OF BARODA(606985)
182 SONDWA MP-21-011-021-001/215
() 		1721011000NRG24090720230408449 09/07/2023 GULSINGH NEVJI 1721011WL030020 GULSINGH NEVJI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 GULSINGHNEVJI BANK OF BARODA(606985)
183 SONDWA MP-21-011-021-001/236
() 		1721011000NRG24090720230408538 09/07/2023 Fugriya bavajiya 1721011WL030021 Fugriya bavajiya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Fugriyabavajiya BANK OF BARODA(606985)
184 SONDWA MP-21-011-021-001/236
() 		1721011000NRG24090720230408537 09/07/2023 Fugriya bavajiya 1721011WL030021 Fugriya bavajiya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Fugriyabavajiya BANK OF BARODA(606985)
185 SONDWA MP-21-011-021-001/236
() 		1721011000NRG24090720230408536 09/07/2023 Fugriya bavajiya 1721011WL030021 Fugriya bavajiya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Fugriyabavajiya BANK OF BARODA(606985)
186 SONDWA MP-21-011-021-001/236
() 		1721011000NRG24090720230408535 09/07/2023 Fugriya bavajiya 1721011WL030021 Fugriya bavajiya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Fugriyabavajiya BANK OF BARODA(606985)
187 SONDWA MP-21-011-021-001/240-A
() 		1721011000NRG24090720230408543 09/07/2023 Chatu 1721011WL030021 Chatu 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Chatu BANK OF BARODA(606985)
188 SONDWA MP-21-011-021-001/266
() 		1721011000NRG24090720230408460 09/07/2023 chandu jangliya 1721011WL030020 chandu jangliya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 chandujangliya NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-021-001/266
() 		1721011000NRG24090720230408458 09/07/2023 chandu jangliya 1721011WL030020 chandu jangliya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 chandujangliya BANK OF BARODA(606985)
190 SONDWA MP-21-011-021-001/277
() 		1721011000NRG24090720230408465 09/07/2023 Varshan 1721011WL030020 Varshan 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Varshan NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-021-001/277
() 		1721011000NRG24090720230408464 09/07/2023 Varshan 1721011WL030020 Varshan 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Varshan BANK OF BARODA(606985)
192 SONDWA MP-21-011-021-001/280
() 		1721011000NRG24090720230408472 09/07/2023 tarsingh maka 1721011WL030020 tarsingh maka 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 tarsinghmaka NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-021-001/280
() 		1721011000NRG24090720230408471 09/07/2023 tarsingh maka 1721011WL030020 tarsingh maka 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 tarsinghmaka BANK OF BARODA(606985)
194 SONDWA MP-21-011-021-001/288
() 		1721011000NRG24090720230408473 09/07/2023 guntvda 1721011WL030020 guntvda 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 guntvda BANK OF BARODA(606985)
195 SONDWA MP-21-011-021-001/294
() 		1721011000NRG24090720230408557 09/07/2023 Rumla 1721011WL030021 Rumla 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Rumla NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-021-001/294
() 		1721011000NRG24090720230408556 09/07/2023 Rumla 1721011WL030021 Rumla 00114 CBIN0MPDCAQ 1105 1105 Processed 13/07/2023 843554292 Rumla BANK OF BARODA(606985)
197 SONDWA MP-21-011-043-001/105
() 		1721011000NRG24090720230409558 09/07/2023 Dhana 1721011WL030074 Dhana 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 Dhana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 SONDWA MP-21-011-043-001/111
() 		1721011000NRG24090720230409507 09/07/2023 DHAMSHRA 1721011WL030054 DHAMSHRA 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 DHAMSHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 SONDWA MP-21-011-043-001/112
() 		1721011000NRG24090720230409559 09/07/2023 RANGLI 1721011WL030074 RANGLI 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 RANGLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 SONDWA MP-21-011-043-001/113
() 		1721011000NRG24090720230409560 09/07/2023 KADAM 1721011WL030074 KADAM 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 KADAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 SONDWA MP-21-011-043-001/117
() 		1721011000NRG24090720230409561 09/07/2023 ALAMSINGH RATNIYA 1721011WL030074 ALAMSINGH RATNIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 ALAMSINGHRATNIYA STATE BANK OF INDIA(508548)
202 SONDWA MP-21-011-043-001/120-A
() 		1721011000NRG24090720230409562 09/07/2023 Ganchiya 1721011WL030074 Ganchiya 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 Ganchiya NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-043-001/18
() 		1721011000NRG24090720230409508 09/07/2023 Devla 1721011WL030054 Devla 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 Devla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 SONDWA MP-21-011-043-001/2
() 		1721011000NRG24090720230409509 09/07/2023 HINGLI 1721011WL030054 HINGLI 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 HINGLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 SONDWA MP-21-011-043-001/26
() 		1721011000NRG24090720230409563 09/07/2023 Bhuwan 1721011WL030074 Bhuwan 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 Bhuwan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 SONDWA MP-21-011-043-001/28
() 		1721011000NRG24090720230409512 09/07/2023 Bhurliya 1721011WL030054 Bhurliya 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 Bhurliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 SONDWA MP-21-011-043-001/32
() 		1721011000NRG24090720230409564 09/07/2023 RAMSINGH 1721011WL030074 RAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 SONDWA MP-21-011-043-001/32-B
() 		1721011000NRG24090720230409513 09/07/2023 DHEDU MANCHIYA 1721011WL030054 DHEDU MANCHIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 DHEDUMANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 SONDWA MP-21-011-043-001/46
() 		1721011000NRG24090720230409514 09/07/2023 Hemla 1721011WL030054 Hemla 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 Hemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 SONDWA MP-21-011-043-001/47
() 		1721011000NRG24090720230409515 09/07/2023 Ratan 1721011WL030054 Ratan 00114 CBIN0MPDCAQ 663 663 Processed 13/07/2023 843554292 Ratan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 SONDWA MP-21-011-043-001/58
() 		1721011000NRG24090720230409516 09/07/2023 Edla 1721011WL030054 Edla 00114 CBIN0MPDCAQ 663 663 Processed 13/07/2023 843554292 Edla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-043-001/60-A
() 		1721011000NRG24090720230409517 09/07/2023 hemta gulabsingh 1721011WL030054 hemta gulabsingh 00114 CBIN0MPDCAQ 663 663 Processed 13/07/2023 843554292 hemtagulabsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 SONDWA MP-21-011-043-001/61
() 		1721011000NRG24090720230409518 09/07/2023 MUKAM 1721011WL030054 MUKAM 00114 CBIN0MPDCAQ 663 663 Processed 13/07/2023 843554292 MUKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 SONDWA MP-21-011-043-001/61-B
() 		1721011000NRG24090720230409568 09/07/2023 WERSINGH 1721011WL030074 WERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 WERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 SONDWA MP-21-011-043-001/62
() 		1721011000NRG24090720230409519 09/07/2023 MAGLIYA 1721011WL030054 MAGLIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/07/2023 843554292 MAGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 SONDWA MP-21-011-043-001/65
() 		1721011000NRG24090720230409520 09/07/2023 Idla 1721011WL030054 Idla 00114 CBIN0MPDCAQ 663 663 Processed 13/07/2023 843554292 Idla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 SONDWA MP-21-011-043-001/72
() 		1721011000NRG24090720230409569 09/07/2023 Mna 1721011WL030074 Mna 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 Mna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 SONDWA MP-21-011-043-001/73
() 		1721011000NRG24090720230409570 09/07/2023 Zhingli 1721011WL030074 Zhingli 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 Zhingli FINO PAYMENTS BANK LTD(608001)
219 SONDWA MP-21-011-043-001/74
() 		1721011000NRG24090720230409521 09/07/2023 KAMDAR WESTA 1721011WL030054 KAMDAR WESTA 00114 CBIN0MPDCAQ 663 663 Processed 13/07/2023 843554292 KAMDARWESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 SONDWA MP-21-011-043-001/79
() 		1721011000NRG24090720230409522 09/07/2023 RAGLIYA 1721011WL030054 RAGLIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/07/2023 843554292 RAGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 SONDWA MP-21-011-043-001/8
() 		1721011000NRG24090720230409523 09/07/2023 Majriya 1721011WL030054 Majriya 00114 CBIN0MPDCAQ 663 663 Processed 13/07/2023 843554292 Majriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 SONDWA MP-21-011-043-001/87
() 		1721011000NRG24090720230409573 09/07/2023 Gemtiya 1721011WL030074 Gemtiya 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 Gemtiya IDBI BANK(607095)
223 SONDWA MP-21-011-043-001/88
() 		1721011000NRG24090720230409574 09/07/2023 KARMA VESTA 1721011WL030074 KARMA VESTA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 KARMAVESTA UNION BANK OF INDIA(508500)
224 SONDWA MP-21-011-043-001/9
() 		1721011000NRG24090720230409524 09/07/2023 Guman 1721011WL030054 Guman 00114 CBIN0MPDCAQ 663 663 Processed 13/07/2023 843554292 Guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 SONDWA MP-21-011-043-001/92
() 		1721011000NRG24090720230409575 09/07/2023 Dheda 1721011WL030074 Dheda 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 Dheda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 SONDWA MP-21-011-043-001/96
() 		1721011000NRG24090720230409576 09/07/2023 BHURU 1721011WL030074 BHURU 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843554292 BHURU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 SONDWA MP-21-011-045-002/108
() 		1721011000NRG24080720230407153 09/07/2023 patliya 1721011WL029935 patliya 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 patliya BANK OF INDIA(508505)
228 SONDWA MP-21-011-045-002/108
() 		1721011000NRG24080720230407152 09/07/2023 patliya 1721011WL029935 patliya 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 patliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 SONDWA MP-21-011-045-002/113
() 		1721011000NRG24080720230407157 09/07/2023 LALDI 1721011WL029935 LALDI 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 LALDI BANK OF BARODA(606985)
230 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG24080720230407159 09/07/2023 INDARIYA 1721011WL029935 INDARIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 INDARIYA AXIS BANK(607153)
231 SONDWA MP-21-011-045-002/125
() 		1721011000NRG24080720230407167 09/07/2023 JAMSINGH 1721011WL029935 JAMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-045-002/137
() 		1721011000NRG24080720230407173 09/07/2023 WALSINGH 1721011WL029935 WALSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/07/2023 843554292 WALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 64090 64090
233 SONDWA MP-21-011-043-001/103
() 		1721011000NRG24090720230409557 09/07/2023 CHAMAYDI GOHRIYA 1721011WL030074 CHAMAYDI GOHRIYA 00354 PUNB0716300 884 884 Processed 13/07/2023 843554292 CHAMAYDIGOHRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
234 SONDWA MP-21-011-067-001/192-A
() 		1721011000NRG24090720230409622 09/07/2023 Ankit Narganwa 1721011WL030080 Ankit Narganwa 00415 SBIN0003663 1224 1224 Processed 13/07/2023 843554292 AnkitNarganwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
235 SONDWA MP-21-011-031-005/103-A
() 		1721011000NRG24090720230410213 09/07/2023 Nilesh 1721011WL030158 Nilesh 00415 SBIN0030047 3315 3315 Processed 13/07/2023 843554292 Nilesh FINO PAYMENTS BANK LTD(608001)
236 SONDWA MP-21-011-043-001/82-A
() 		1721011000NRG24090720230409571 09/07/2023 SUNIL BHANWAR 1721011WL030074 SUNIL BHANWAR 00415 SBIN0030047 884 884 Processed 13/07/2023 843554292 SUNILBHANWAR BANK OF INDIA(508505)
237 SONDWA MP-21-011-045-002/114
() 		1721011000NRG24080720230407162 09/07/2023 RESLI 1721011WL029935 RESLI 00415 SBIN0030047 442 442 Processed 13/07/2023 843554292 RESLI STATE BANK OF INDIA(508548)
238 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24080720230407166 09/07/2023 BATHDI 1721011WL029935 BATHDI 00415 SBIN0030047 442 442 Processed 13/07/2023 843554292 BATHDI BANK OF BARODA(606985)
239 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24080720230407163 09/07/2023 NANTA 1721011WL029935 NANTA 00415 SBIN0030047 442 442 Processed 13/07/2023 843554292 NANTA STATE BANK OF INDIA(508548)
240 SONDWA MP-21-011-045-002/68-A
() 		1721011000NRG24080720230407183 09/07/2023 AJAY 1721011WL029935 AJAY 00415 SBIN0030047 442 442 Processed 13/07/2023 843554292 AJAY CANARA BANK(508532)
241 SONDWA MP-21-011-045-002/68-A
() 		1721011000NRG24080720230407184 09/07/2023 BHANTIYA 1721011WL029935 BHANTIYA 00415 SBIN0030047 442 442 Processed 13/07/2023 843554292 BHANTIYA STATE BANK OF INDIA(508548)
242 SONDWA MP-21-011-067-001/157-A
() 		1721011000NRG24090720230409247 09/07/2023 Jema Dawar 1721011WL030038 Jema Dawar 00415 SBIN0030047 1224 1224 Processed 13/07/2023 843554292 JemaDawar STATE BANK OF INDIA(508548)
SubTotal 7633 7633
243 SONDWA MP-21-011-067-001/157
() 		1721011000NRG24090720230409245 09/07/2023 Anita Dawar 1721011WL030038 Anita Dawar 00462 UCBA0002994 1224 1224 Processed 13/07/2023 843554292 AnitaDawar UCO BANK(607066)
SubTotal 1224 1224
244 SONDWA MP-21-011-066-001/170-A
() 		1721011000NRG24080720230406876 09/07/2023 Rahul 1721011WL029898 Rahul 00688 FINO0001001 884 884 Processed 13/07/2023 843554292 Rahul BANK OF BARODA(606985)
245 SONDWA MP-21-011-066-001/170-A
() 		1721011000NRG24080720230406875 09/07/2023 Rahul 1721011WL029898 Rahul 00688 FINO0001001 884 884 Processed 13/07/2023 843554292 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
246 SONDWA MP-21-011-043-001/108
() 		1721011000NRG24090720230409506 09/07/2023 Jitendra 1721011WL030054 Jitendra 00697 BKID0MG5007 442 442 Processed 13/07/2023 843554292 Jitendra PUNJAB NATIONAL BANK(508568)
247 SONDWA MP-21-011-043-001/231
() 		1721011000NRG24090720230409510 09/07/2023 PARSINGH BHANWAR 1721011WL030054 PARSINGH BHANWAR 00697 BKID0MG5007 442 442 Processed 13/07/2023 843554292 PARSINGHBHANWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 SONDWA MP-21-011-043-001/42
() 		1721011000NRG24090720230409565 09/07/2023 Chunkli 1721011WL030074 Chunkli 00697 BKID0MG5007 884 884 Processed 13/07/2023 843554292 Chunkli UNION BANK OF INDIA(508500)
249 SONDWA MP-21-011-043-001/54
() 		1721011000NRG24090720230409566 09/07/2023 EDI 1721011WL030074 EDI 00697 BKID0MG5007 884 884 Processed 13/07/2023 843554292 EDI NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-045-002/104
() 		1721011000NRG24080720230407149 09/07/2023 LILKA 1721011WL029935 LILKA 00697 BKID0MG5007 442 442 Processed 13/07/2023 843554292 LILKA NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-045-002/107-A
() 		1721011000NRG24080720230407151 09/07/2023 Ditli 1721011WL029935 Ditli 00697 BKID0MG5007 442 442 Processed 13/07/2023 843554292 Ditli NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-045-002/109
() 		1721011000NRG24080720230407154 09/07/2023 SADU CHHINDIYA 1721011WL029935 SADU CHHINDIYA 00697 BKID0MG5007 442 442 Processed 13/07/2023 843554292 SADUCHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-045-002/125
() 		1721011000NRG24080720230407168 09/07/2023 Jhinli 1721011WL029935 Jhinli 00697 BKID0MG5007 442 442 Processed 13/07/2023 843554292 Jhinli NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-045-002/136
() 		1721011000NRG24080720230407172 09/07/2023 CHAMTADI 1721011WL029935 CHAMTADI 00697 BKID0MG5007 442 442 Processed 13/07/2023 843554292 CHAMTADI NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-045-002/136
() 		1721011000NRG24080720230407171 09/07/2023 DENGRIYA 1721011WL029935 DENGRIYA 00697 BKID0MG5007 442 442 Processed 13/07/2023 843554292 DENGRIYA NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-045-002/69
() 		1721011000NRG24080720230407187 09/07/2023 BAHADAR 1721011WL029935 BAHADAR 00697 BKID0MG5007 442 442 Processed 13/07/2023 843554292 BAHADAR BANK OF INDIA(508505)
257 SONDWA MP-21-011-055-001/104
() 		1721011000NRG24090720230410147 09/07/2023 TULSINGH MAJAN 1721011WL030151 TULSINGH MAJAN 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 TULSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-055-001/131
() 		1721011000NRG24090720230410149 09/07/2023 KHUMSINGH MAJAN 1721011WL030151 KHUMSINGH MAJAN 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 KHUMSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-055-001/131
() 		1721011000NRG24090720230410148 09/07/2023 KHUMSINGH MAJAN 1721011WL030151 KHUMSINGH MAJAN 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 KHUMSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-055-001/133
() 		1721011000NRG24090720230410478 09/07/2023 THUMLA BHAYA 1721011WL030179 THUMLA BHAYA 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 THUMLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-055-001/133
() 		1721011000NRG24090720230410479 09/07/2023 THUMLA BHAYA 1721011WL030179 THUMLA BHAYA 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 THUMLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-055-001/133
() 		1721011000NRG24090720230410481 09/07/2023 THUMLA BHAYA 1721011WL030179 THUMLA BHAYA 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 THUMLABHAYA FINO PAYMENTS BANK LTD(608001)
263 SONDWA MP-21-011-055-001/147
() 		1721011000NRG24090720230410483 09/07/2023 sama 1721011WL030179 sama 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 sama NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-055-001/147
() 		1721011000NRG24090720230410484 09/07/2023 sama 1721011WL030179 sama 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 sama NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24090720230410485 09/07/2023 BHALSINGH 1721011WL030179 BHALSINGH 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 BHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24090720230410486 09/07/2023 BHALSINGH 1721011WL030179 BHALSINGH 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 BHALSINGH FINO PAYMENTS BANK LTD(608001)
267 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24090720230410487 09/07/2023 BHALSINGH 1721011WL030179 BHALSINGH 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 BHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24090720230410488 09/07/2023 BHALSINGH 1721011WL030179 BHALSINGH 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 BHALSINGH FINO PAYMENTS BANK LTD(608001)
269 SONDWA MP-21-011-055-001/154
() 		1721011000NRG24090720230410171 09/07/2023 gudi 1721011WL030156 gudi 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 gudi STATE BANK OF INDIA(508548)
270 SONDWA MP-21-011-055-001/154
() 		1721011000NRG24090720230410170 09/07/2023 gudi 1721011WL030156 gudi 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 gudi NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-067-001/100-A
() 		1721011000NRG24090720230409579 09/07/2023 ditliya 1721011WL030075 ditliya 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 ditliya NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-067-001/101
() 		1721011000NRG24090720230409583 09/07/2023 KIRTA MALSINGH 1721011WL030075 KIRTA MALSINGH 00697 BKID0MG5007 1326 1326 Processed 13/07/2023 843554292 KIRTAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
273 SONDWA MP-21-011-055-001/54
() 		1721011000NRG24090720230410156 09/07/2023 balasiya 1721011WL030151 balasiya 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 balasiya NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-055-001/54
() 		1721011000NRG24090720230410154 09/07/2023 RANGARI BALASIYA 1721011WL030151 RANGARI BALASIYA 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 RANGARIBALASIYA NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-055-001/66
() 		1721011000NRG24090720230410159 09/07/2023 HESLA MAJAN 1721011WL030151 HESLA MAJAN 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 HESLAMAJAN NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-067-001/100-A
() 		1721011000NRG24090720230409580 09/07/2023 Sheelu 1721011WL030075 Sheelu 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 Sheelu NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-067-001/100-B
() 		1721011000NRG24090720230409581 09/07/2023 Ikaram Kharat 1721011WL030075 Ikaram Kharat 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 IkaramKharat NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-067-001/114
() 		1721011000NRG24090720230409233 09/07/2023 DALSINGH BHENA 1721011WL030038 DALSINGH BHENA 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 DALSINGHBHENA NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-067-001/139
() 		1721011000NRG24090720230409592 09/07/2023 SILDAR 1721011WL030075 SILDAR 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-067-001/139-C
() 		1721011000NRG24090720230409235 09/07/2023 KUPSINGH DENGRIRA 1721011WL030038 KUPSINGH DENGRIRA 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 KUPSINGHDENGRIRA NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-067-001/149
() 		1721011000NRG24090720230409593 09/07/2023 JANGARIYA SILDAR 1721011WL030075 JANGARIYA SILDAR 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 JANGARIYASILDAR NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-067-001/153
() 		1721011000NRG24090720230409240 09/07/2023 LACHHIYA CHUARSIN 1721011WL030038 LACHHIYA CHUARSIN 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 LACHHIYACHUARSIN NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-067-001/153
() 		1721011000NRG24090720230409241 09/07/2023 SARDAR LACHHIYA 1721011WL030038 SARDAR LACHHIYA 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 SARDARLACHHIYA NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-067-001/155
() 		1721011000NRG24090720230409242 09/07/2023 Dhanki Chhamala 1721011WL030038 Dhanki Chhamala 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 DhankiChhamala NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-067-001/157
() 		1721011000NRG24090720230409246 09/07/2023 Bhuri 1721011WL030038 Bhuri 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-067-001/159
() 		1721011000NRG24090720230409248 09/07/2023 MAKNA NANSINGH 1721011WL030038 MAKNA NANSINGH 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 MAKNANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 SONDWA MP-21-011-067-001/163
() 		1721011000NRG24090720230409250 09/07/2023 BARLI BHIMSINGH 1721011WL030038 BARLI BHIMSINGH 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 BARLIBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-067-001/163
() 		1721011000NRG24090720230409251 09/07/2023 SARDI RAMESH 1721011WL030038 SARDI RAMESH 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 SARDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-067-001/165
() 		1721011000NRG24090720230409595 09/07/2023 Malsingh Kharat 1721011WL030075 Malsingh Kharat 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 MalsinghKharat BANK OF BARODA(606985)
290 SONDWA MP-21-011-067-001/180
() 		1721011000NRG24090720230409253 09/07/2023 Nansingh Kharat 1721011WL030038 Nansingh Kharat 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 NansinghKharat NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-067-001/194
() 		1721011000NRG24090720230409256 09/07/2023 SURESH BASANT 1721011WL030038 SURESH BASANT 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 SURESHBASANT NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-067-001/37
() 		1721011000NRG24090720230409606 09/07/2023 RESMA RAJMAL 1721011WL030075 RESMA RAJMAL 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 RESMARAJMAL NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-067-001/89
() 		1721011000NRG24090720230409271 09/07/2023 SNAYDI KEMTA 1721011WL030038 SNAYDI KEMTA 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 SNAYDIKEMTA NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-067-001/90
() 		1721011000NRG24090720230409273 09/07/2023 SUCHIYA DANGALA 1721011WL030038 SUCHIYA DANGALA 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 SUCHIYADANGALA NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-067-001/90
() 		1721011000NRG24090720230409275 09/07/2023 VINITA SUCHIYA 1721011WL030038 VINITA SUCHIYA 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 VINITASUCHIYA NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-067-002/101
() 		1721011000NRG24090720230409775 09/07/2023 Navalsingh Rawat 1721011WL030107 Navalsingh Rawat 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 NavalsinghRawat CENTRAL BANK OF INDIA(607115)
297 SONDWA MP-21-011-067-002/110-B
() 		1721011000NRG24090720230409776 09/07/2023 JAGARIYA NARU 1721011WL030107 JAGARIYA NARU 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 JAGARIYANARU CENTRAL BANK OF INDIA(607115)
298 SONDWA MP-21-011-067-002/113-A
() 		1721011000NRG24090720230409781 09/07/2023 RINKA RAMESH 1721011WL030107 RINKA RAMESH 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 RINKARAMESH NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-067-002/169
() 		1721011000NRG24090720230409784 09/07/2023 Bhagadi gunchariya 1721011WL030107 Bhagadi gunchariya 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 Bhagadigunchariya NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-067-002/175
() 		1721011000NRG24090720230409789 09/07/2023 Kisharam gamariya 1721011WL030107 Kisharam gamariya 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 Kisharamgamariya NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-067-002/190
() 		1721011000NRG24090720230409625 09/07/2023 Sumli Naragwa 1721011WL030080 Sumli Naragwa 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 SumliNaragwa BANK OF INDIA(508505)
302 SONDWA MP-21-011-067-002/23
() 		1721011000NRG24090720230409794 09/07/2023 Revali Ratan 1721011WL030107 Revali Ratan 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 RevaliRatan NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-067-002/65
() 		1721011000NRG24090720230409802 09/07/2023 BARLI BHURLA 1721011WL030107 BARLI BHURLA 00697 BKID0MG5013 1326 1326 Processed 13/07/2023 843554292 BARLIBHURLA NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-067-002/96
() 		1721011000NRG24090720230409629 09/07/2023 Rahli Dodwa 1721011WL030080 Rahli Dodwa 00697 BKID0MG5013 1224 1224 Processed 13/07/2023 843554292 RahliDodwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40800 40800
305 SONDWA MP-21-011-021-001/219
() 		1721011000NRG24090720230408454 09/07/2023 Sutariya 1721011WL030020 Sutariya 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Sutariya NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-021-001/233
() 		1721011000NRG24090720230408532 09/07/2023 Khumaniya 1721011WL030021 Khumaniya 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Khumaniya NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-021-001/233
() 		1721011000NRG24090720230408531 09/07/2023 Khumaniya 1721011WL030021 Khumaniya 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Khumaniya NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-021-001/254
() 		1721011000NRG24090720230408455 09/07/2023 Vaga 1721011WL030020 Vaga 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Vaga NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-021-001/333
() 		1721011000NRG24090720230408476 09/07/2023 Janiya 1721011WL030020 Janiya 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Janiya NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-021-001/333
() 		1721011000NRG24090720230408475 09/07/2023 Janiya 1721011WL030020 Janiya 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Janiya PUNJAB NATIONAL BANK(508568)
311 SONDWA MP-21-011-021-001/40
() 		1721011000NRG24090720230408560 09/07/2023 Athiya dama 1721011WL030021 Athiya dama 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Athiyadama NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-021-001/40
() 		1721011000NRG24090720230408559 09/07/2023 Athiya dama 1721011WL030021 Athiya dama 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Athiyadama BANK OF BARODA(606985)
313 SONDWA MP-21-011-021-001/40
() 		1721011000NRG24090720230408558 09/07/2023 Athiya dama 1721011WL030021 Athiya dama 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Athiyadama BANK OF BARODA(606985)
314 SONDWA MP-21-011-021-001/47-A
() 		1721011000NRG24090720230408482 09/07/2023 Angriya 1721011WL030020 Angriya 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Angriya NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-021-001/47-B
() 		1721011000NRG24090720230408485 09/07/2023 Shardi 1721011WL030020 Shardi 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Shardi BANK OF BARODA(606985)
316 SONDWA MP-21-011-021-001/47-B
() 		1721011000NRG24090720230408484 09/07/2023 Shardi 1721011WL030020 Shardi 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Shardi NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-021-001/52-A
() 		1721011000NRG24090720230408565 09/07/2023 Chuni 1721011WL030021 Chuni 00697 BKID0MG5037 1105 1105 Processed 13/07/2023 843554292 Chuni INDIA POST PAYMENTS BANK LIMITED(508528)
318 SONDWA MP-21-011-021-001/92-A
() 		1721011000NRG24090720230408504 09/07/2023 Dhani 1721011WL030020 Dhani 00697 BKID0MG5037 1105 1105 Rejected 15/07/2023 843554292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 SONDWA MP-21-011-045-002/107-A
() 		1721011000NRG24080720230407150 09/07/2023 kalu 1721011WL029935 kalu 00697 BKID0MG5037 442 442 Processed 13/07/2023 843554292 kalu NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-045-002/114
() 		1721011000NRG24080720230407161 09/07/2023 KAGLIYA DHUDLA 1721011WL029935 KAGLIYA DHUDLA 00697 BKID0MG5037 442 442 Processed 13/07/2023 843554292 KAGLIYADHUDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24080720230407165 09/07/2023 MAHJU NANTA 1721011WL029935 MAHJU NANTA 00697 BKID0MG5037 442 442 Processed 13/07/2023 843554292 MAHJUNANTA STATE BANK OF INDIA(508548)
322 SONDWA MP-21-011-045-002/122
() 		1721011000NRG24080720230407164 09/07/2023 MAHJU NANTA 1721011WL029935 MAHJU NANTA 00697 BKID0MG5037 442 442 Processed 13/07/2023 843554292 MAHJUNANTA NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-045-002/137
() 		1721011000NRG24080720230407174 09/07/2023 sagri 1721011WL029935 sagri 00697 BKID0MG5037 442 442 Processed 13/07/2023 843554292 sagri NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-045-002/139
() 		1721011000NRG24080720230407176 09/07/2023 SATIYA SHANKAR 1721011WL029935 SATIYA SHANKAR 00697 BKID0MG5037 442 442 Processed 13/07/2023 843554292 SATIYASHANKAR STATE BANK OF INDIA(508548)
325 SONDWA MP-21-011-045-002/139
() 		1721011000NRG24080720230407175 09/07/2023 SATIYA SHANKAR 1721011WL029935 SATIYA SHANKAR 00697 BKID0MG5037 442 442 Processed 13/07/2023 843554292 SATIYASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-045-002/69
() 		1721011000NRG24080720230407186 09/07/2023 BAHADUR MANIYA 1721011WL029935 BAHADUR MANIYA 00697 BKID0MG5037 442 442 Processed 13/07/2023 843554292 BAHADURMANIYA STATE BANK OF INDIA(508548)
327 SONDWA MP-21-011-045-002/69
() 		1721011000NRG24080720230407185 09/07/2023 BAHADUR MANIYA 1721011WL029935 BAHADUR MANIYA 00697 BKID0MG5037 442 442 Processed 13/07/2023 843554292 BAHADURMANIYA NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-050-002/12
() 		1721011000NRG24090720230410331 09/07/2023 GAMARSINGH MANGNIYA 1721011WL030169 GAMARSINGH MANGNIYA 00697 BKID0MG5037 663 663 Processed 13/07/2023 843554292 GAMARSINGHMANGNIYA BANK OF BARODA(606985)
329 SONDWA MP-21-011-050-002/200
() 		1721011000NRG24090720230410339 09/07/2023 Jamna 1721011WL030169 Jamna 00697 BKID0MG5037 663 663 Processed 13/07/2023 843554292 Jamna NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-050-002/200
() 		1721011000NRG24090720230410338 09/07/2023 Nahliya 1721011WL030169 Nahliya 00697 BKID0MG5037 663 663 Processed 13/07/2023 843554292 Nahliya BANK OF BARODA(606985)
331 SONDWA MP-21-011-050-002/214
() 		1721011000NRG24090720230410341 09/07/2023 Nitesh 1721011WL030169 Nitesh 00697 BKID0MG5037 663 663 Processed 13/07/2023 843554292 Nitesh FINO PAYMENTS BANK LTD(608001)
332 SONDWA MP-21-011-050-002/226
() 		1721011000NRG24090720230410347 09/07/2023 lali kirad 1721011WL030169 lali kirad 00697 BKID0MG5037 663 663 Processed 13/07/2023 843554292 lalikirad INDIA POST PAYMENTS BANK LIMITED(508528)
333 SONDWA MP-21-011-054-002/134-A
() 		1721011000NRG24090720230409649 09/07/2023 vikram 1721011WL030083 vikram 00697 BKID0MG5037 663 663 Processed 13/07/2023 843554292 vikram NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-055-001/123
() 		1721011000NRG24090720230410281 09/07/2023 Valsingh 1721011WL030165 Valsingh 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 Valsingh STATE BANK OF INDIA(508548)
335 SONDWA MP-21-011-055-001/123
() 		1721011000NRG24090720230410280 09/07/2023 Valsingh 1721011WL030165 Valsingh 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 Valsingh NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-055-001/139
() 		1721011000NRG24090720230410153 09/07/2023 Kansingh 1721011WL030151 Kansingh 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-055-001/139
() 		1721011000NRG24090720230410151 09/07/2023 KANSINGH KHAJAN 1721011WL030151 KANSINGH KHAJAN 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 KANSINGHKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-055-001/139
() 		1721011000NRG24090720230410150 09/07/2023 KANSINGH KHAJAN 1721011WL030151 KANSINGH KHAJAN 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 KANSINGHKHAJAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 SONDWA MP-21-011-055-001/142-A
() 		1721011000NRG24090720230410283 09/07/2023 GULABKHUMSINGH 1721011WL030165 GULABKHUMSINGH 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 GULABKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-055-001/142-A
() 		1721011000NRG24090720230410282 09/07/2023 GULABSINGH 1721011WL030165 GULABSINGH 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-055-001/147
() 		1721011000NRG24090720230410482 09/07/2023 HEDRIYA VESTIYA 1721011WL030179 HEDRIYA VESTIYA 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 HEDRIYAVESTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
342 SONDWA MP-21-011-055-001/154
() 		1721011000NRG24090720230410169 09/07/2023 RAMESH MANKAR 1721011WL030156 RAMESH MANKAR 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 RAMESHMANKAR NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-055-001/60
() 		1721011000NRG24090720230410132 09/07/2023 NAGJIYA 1721011WL030145 NAGJIYA 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 NAGJIYA NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-055-001/60
() 		1721011000NRG24090720230410131 09/07/2023 NAGJIYA 1721011WL030145 NAGJIYA 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 NAGJIYA NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-055-001/66
() 		1721011000NRG24090720230410158 09/07/2023 HESLA MAJAN 1721011WL030151 HESLA MAJAN 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 HESLAMAJAN NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-055-001/67
() 		1721011000NRG24090720230410285 09/07/2023 chamariya 1721011WL030165 chamariya 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 chamariya NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-055-001/67
() 		1721011000NRG24090720230410284 09/07/2023 Santi 1721011WL030165 Santi 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 Santi BANK OF BARODA(606985)
348 SONDWA MP-21-011-055-001/93
() 		1721011000NRG24090720230410176 09/07/2023 SILDAR IDIYA 1721011WL030156 SILDAR IDIYA 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 SILDARIDIYA NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-055-001/93
() 		1721011000NRG24090720230410175 09/07/2023 SILDAR IDIYA 1721011WL030156 SILDAR IDIYA 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 SILDARIDIYA NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-055-001/93
() 		1721011000NRG24090720230410174 09/07/2023 SILDAR IDIYA 1721011WL030156 SILDAR IDIYA 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 SILDARIDIYA STATE BANK OF INDIA(508548)
351 SONDWA MP-21-011-055-001/93
() 		1721011000NRG24090720230410173 09/07/2023 SILDAR IDIYA 1721011WL030156 SILDAR IDIYA 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 SILDARIDIYA NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-055-001/93
() 		1721011000NRG24090720230410172 09/07/2023 SILDAR IDIYA 1721011WL030156 SILDAR IDIYA 00697 BKID0MG5037 1326 1326 Processed 13/07/2023 843554292 SILDARIDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48620 48620
353 SONDWA MP-21-011-034-001/132
() 		1721011000NRG24080720230407317 09/07/2023 TULIYA VECHAN 1721011WL029939 TULIYA VECHAN 00697 BKID0MG5055 221 221 Processed 13/07/2023 843554292 TULIYAVECHAN BANK OF BARODA(606985)
354 SONDWA MP-21-011-034-001/132-A
() 		1721011000NRG24080720230407318 09/07/2023 kuwarsingh 1721011WL029939 kuwarsingh 00697 BKID0MG5055 221 221 Processed 13/07/2023 843554292 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-034-001/133
() 		1721011000NRG24080720230407320 09/07/2023 ABHYASINGH RAYSINGH 1721011WL029939 ABHYASINGH RAYSINGH 00697 BKID0MG5055 221 221 Processed 13/07/2023 843554292 ABHYASINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-034-001/133
() 		1721011000NRG24080720230407321 09/07/2023 Kanchi 1721011WL029939 Kanchi 00697 BKID0MG5055 221 221 Processed 13/07/2023 843554292 Kanchi NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-034-001/262
() 		1721011000NRG24080720230407330 09/07/2023 KARLA REL SINGH 1721011WL029939 KARLA REL SINGH 00697 BKID0MG5055 221 221 Processed 13/07/2023 843554292 KARLARELSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-034-001/262
() 		1721011000NRG24080720230407331 09/07/2023 KARLA REL SINGH 1721011WL029939 KARLA REL SINGH 00697 BKID0MG5055 221 221 Processed 13/07/2023 843554292 KARLARELSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-045-002/109
() 		1721011000NRG24080720230407155 09/07/2023 RAMATI 1721011WL029935 RAMATI 00697 BKID0MG5055 442 442 Processed 13/07/2023 843554292 RAMATI NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-045-002/134-A
() 		1721011000NRG24080720230407169 09/07/2023 chimliya 1721011WL029935 chimliya 00697 BKID0MG5055 442 442 Processed 13/07/2023 843554292 chimliya NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-045-002/134-A
() 		1721011000NRG24080720230407170 09/07/2023 TEERALI 1721011WL029935 TEERALI 00697 BKID0MG5055 442 442 Processed 13/07/2023 843554292 TEERALI NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-045-002/151
() 		1721011000NRG24080720230407178 09/07/2023 PUGARI NANLIYA 1721011WL029935 PUGARI NANLIYA 00697 BKID0MG5055 442 442 Processed 13/07/2023 843554292 PUGARINANLIYA NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24080720230407179 09/07/2023 DHEDRA RESA 1721011WL029935 DHEDRA RESA 00697 BKID0MG5055 442 442 Processed 13/07/2023 843554292 DHEDRARESA NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-045-002/158
() 		1721011000NRG24080720230407180 09/07/2023 LILA 1721011WL029935 LILA 00697 BKID0MG5055 442 442 Processed 13/07/2023 843554292 LILA NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-066-001/170
() 		1721011000NRG24080720230406874 09/07/2023 EDU MANGTIYA 1721011WL029898 EDU MANGTIYA 00697 BKID0MG5055 884 884 Processed 13/07/2023 843554292 EDUMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-066-001/170
() 		1721011000NRG24080720230406873 09/07/2023 EDU MANGTIYA 1721011WL029898 EDU MANGTIYA 00697 BKID0MG5055 884 884 Processed 13/07/2023 843554292 EDUMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-066-001/48-A
() 		1721011000NRG24080720230406884 09/07/2023 SAHADAR 1721011WL029898 SAHADAR 00697 BKID0MG5055 884 884 Processed 13/07/2023 843554292 SAHADAR FINO PAYMENTS BANK LTD(608001)
368 SONDWA MP-21-011-066-001/48-A
() 		1721011000NRG24080720230406883 09/07/2023 SAHADAR 1721011WL029898 SAHADAR 00697 BKID0MG5055 884 884 Processed 13/07/2023 843554292 SAHADAR NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-067-001/117
() 		1721011000NRG24090720230409589 09/07/2023 HIRALAL DEDJIYA 1721011WL030075 HIRALAL DEDJIYA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 HIRALALDEDJIYA NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-067-001/126
() 		1721011000NRG24090720230409591 09/07/2023 RELSINGH RAMSINGH 1721011WL030075 RELSINGH RAMSINGH 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 RELSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 SONDWA MP-21-011-067-001/139-B
() 		1721011000NRG24090720230409234 09/07/2023 KUKA DENGARIYA 1721011WL030038 KUKA DENGARIYA 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 KUKADENGARIYA NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-067-001/139-C
() 		1721011000NRG24090720230409236 09/07/2023 NISHA GILDHAR 1721011WL030038 NISHA GILDHAR 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 NISHAGILDHAR NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-067-001/145
() 		1721011000NRG24090720230409238 09/07/2023 DURSINGH KALU 1721011WL030038 DURSINGH KALU 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 DURSINGHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
374 SONDWA MP-21-011-067-001/149
() 		1721011000NRG24090720230409594 09/07/2023 VELATI JANGARIYA 1721011WL030075 VELATI JANGARIYA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 VELATIJANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-067-001/155
() 		1721011000NRG24090720230409243 09/07/2023 CHHAMLA CHURSINGH 1721011WL030038 CHHAMLA CHURSINGH 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 CHHAMLACHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-067-001/157
() 		1721011000NRG24090720230409244 09/07/2023 REMA DAKHANIYA 1721011WL030038 REMA DAKHANIYA 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 REMADAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-067-001/171
() 		1721011000NRG24090720230409252 09/07/2023 LURI GUMAN 1721011WL030038 LURI GUMAN 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 LURIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-067-001/184
() 		1721011000NRG24090720230409596 09/07/2023 makna balu 1721011WL030075 makna balu 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 maknabalu NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-067-001/185
() 		1721011000NRG24090720230409597 09/07/2023 CHAKNA BALU 1721011WL030075 CHAKNA BALU 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 CHAKNABALU NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-067-001/191
() 		1721011000NRG24090720230409255 09/07/2023 BHURSINGH SADHU 1721011WL030038 BHURSINGH SADHU 00697 BKID0MG5055 1020 1020 Processed 13/07/2023 843554292 BHURSINGHSADHU NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-067-001/27
() 		1721011000NRG24090720230409600 09/07/2023 AASHA NARLA 1721011WL030075 AASHA NARLA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 AASHANARLA NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-067-001/37
() 		1721011000NRG24090720230409603 09/07/2023 BARLA JHAJHRIYA 1721011WL030075 BARLA JHAJHRIYA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 BARLAJHAJHRIYA NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-067-001/62
() 		1721011000NRG24090720230409257 09/07/2023 KALU SILDAR 1721011WL030038 KALU SILDAR 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 KALUSILDAR NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-067-001/62
() 		1721011000NRG24090720230409258 09/07/2023 Virban Kharat 1721011WL030038 Virban Kharat 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 VirbanKharat NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-067-001/64
() 		1721011000NRG24090720230409259 09/07/2023 KOTHARSINGH DAGL 1721011WL030038 KOTHARSINGH DAGL 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 KOTHARSINGHDAGL NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-067-001/78
() 		1721011000NRG24090720230409263 09/07/2023 RAMESH NARSINGH 1721011WL030038 RAMESH NARSINGH 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 RAMESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-067-001/80
() 		1721011000NRG24090720230409266 09/07/2023 DINESH SUTARIYA 1721011WL030038 DINESH SUTARIYA 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 DINESHSUTARIYA NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-067-001/80
() 		1721011000NRG24090720230409265 09/07/2023 SUTARIYA BASANT 1721011WL030038 SUTARIYA BASANT 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 SUTARIYABASANT NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-067-001/84
() 		1721011000NRG24090720230409267 09/07/2023 JUKHA DANGLA 1721011WL030038 JUKHA DANGLA 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 JUKHADANGLA NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-067-001/90
() 		1721011000NRG24090720230409274 09/07/2023 REMSINGH SUCHIYA 1721011WL030038 REMSINGH SUCHIYA 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 REMSINGHSUCHIYA NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-067-001/98
() 		1721011000NRG24090720230409608 09/07/2023 GUMAN GARDIYA 1721011WL030075 GUMAN GARDIYA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 GUMANGARDIYA NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-067-002/107-A
() 		1721011000NRG24090720230409623 09/07/2023 VINOD SEKALIYA 1721011WL030080 VINOD SEKALIYA 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 VINODSEKALIYA NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-067-002/113
() 		1721011000NRG24090720230409778 09/07/2023 VESTA BHURSINGH 1721011WL030107 VESTA BHURSINGH 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 VESTABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-067-002/157
() 		1721011000NRG24090720230409782 09/07/2023 Bharsingh Kharat 1721011WL030107 Bharsingh Kharat 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 BharsinghKharat NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-067-002/167
() 		1721011000NRG24090720230409783 09/07/2023 KHUMSINGH FADU 1721011WL030107 KHUMSINGH FADU 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 KHUMSINGHFADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 SONDWA MP-21-011-067-002/17
() 		1721011000NRG24090720230409785 09/07/2023 MALSINGH DHUDRIYA 1721011WL030107 MALSINGH DHUDRIYA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 MALSINGHDHUDRIYA NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-067-002/17-B
() 		1721011000NRG24090720230409787 09/07/2023 Opsingh Solanki 1721011WL030107 Opsingh Solanki 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 OpsinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-067-002/17-B
() 		1721011000NRG24090720230409788 09/07/2023 sumli 1721011WL030107 sumli 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 sumli NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-067-002/176
() 		1721011000NRG24090720230409790 09/07/2023 RUPSINGH FADU 1721011WL030107 RUPSINGH FADU 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 RUPSINGHFADU AXIS BANK(607153)
400 SONDWA MP-21-011-067-002/178
() 		1721011000NRG24090720230409792 09/07/2023 RAMESH NANSINGH 1721011WL030107 RAMESH NANSINGH 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 RAMESHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-067-002/190
() 		1721011000NRG24090720230409624 09/07/2023 BAKTA KHUMLA 1721011WL030080 BAKTA KHUMLA 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 BAKTAKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-067-002/23
() 		1721011000NRG24090720230409793 09/07/2023 RATAN DHUDRIYA 1721011WL030107 RATAN DHUDRIYA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 RATANDHUDRIYA NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-067-002/27
() 		1721011000NRG24090720230409795 09/07/2023 KALU SINGH KUR SINGH 1721011WL030107 KALU SINGH KUR SINGH 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 KALUSINGHKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-067-002/44
() 		1721011000NRG24090720230409796 09/07/2023 HAMIR GANA 1721011WL030107 HAMIR GANA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 HAMIRGANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 SONDWA MP-21-011-067-002/5
() 		1721011000NRG24090720230409798 09/07/2023 GULSINGH NAHARSINGH 1721011WL030107 GULSINGH NAHARSINGH 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 GULSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-067-002/52
() 		1721011000NRG24090720230409799 09/07/2023 BHALSINGH JETARIYA 1721011WL030107 BHALSINGH JETARIYA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 BHALSINGHJETARIYA NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-067-002/62
() 		1721011000NRG24090720230409800 09/07/2023 TERSINGH NEARAM 1721011WL030107 TERSINGH NEARAM 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 TERSINGHNEARAM NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-067-002/65
() 		1721011000NRG24090720230409801 09/07/2023 BHURLA GAMRIYA 1721011WL030107 BHURLA GAMRIYA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 BHURLAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-067-002/75
() 		1721011000NRG24090720230409803 09/07/2023 NATHU HAJRIYA 1721011WL030107 NATHU HAJRIYA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 NATHUHAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-067-002/8
() 		1721011000NRG24090720230409806 09/07/2023 Harsingh 1721011WL030107 Harsingh 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 Harsingh NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-067-002/8
() 		1721011000NRG24090720230409807 09/07/2023 Harsingh Solanki 1721011WL030107 Harsingh Solanki 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 HarsinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-067-002/85
() 		1721011000NRG24090720230409808 09/07/2023 KARSINGH GARIYA 1721011WL030107 KARSINGH GARIYA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 KARSINGHGARIYA NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-067-002/96
() 		1721011000NRG24090720230409628 09/07/2023 MOARSINGH KEKDIYA 1721011WL030080 MOARSINGH KEKDIYA 00697 BKID0MG5055 1224 1224 Processed 13/07/2023 843554292 MOARSINGHKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-067-002/98
() 		1721011000NRG24090720230409809 09/07/2023 KAILASH KEMTA 1721011WL030107 KAILASH KEMTA 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843554292 KAILASHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66470 66470
415 SONDWA MP-21-011-034-001/270
() 		1721011000NRG24080720230407336 09/07/2023 GANPATE RUMALIYA 1721011WL029939 GANPATE RUMALIYA 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 843554292 GANPATERUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-034-001/270
() 		1721011000NRG24080720230407337 09/07/2023 GANPATE RUMALIYA 1721011WL029939 GANPATE RUMALIYA 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 843554292 GANPATERUMALIYA BANK OF BARODA(606985)
417 SONDWA MP-21-011-045-002/104
() 		1721011000NRG24080720230407148 09/07/2023 NANI NAHARSINGH 1721011WL029935 NANI NAHARSINGH 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 843554292 NANINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-045-002/104
() 		1721011000NRG24080720230407147 09/07/2023 NANI NAHARSINGH 1721011WL029935 NANI NAHARSINGH 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 843554292 NANINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-045-002/113
() 		1721011000NRG24080720230407158 09/07/2023 RAGLIYA MANDA 1721011WL029935 RAGLIYA MANDA 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 843554292 RAGLIYAMANDA NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-050-001/215
() 		1721011000NRG24090720230410315 09/07/2023 JAMANI 1721011WL030169 JAMANI 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843554292 JAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
421 SONDWA MP-21-011-050-001/61
() 		1721011000NRG24090720230410326 09/07/2023 MEENA MUKESH 1721011WL030169 MEENA MUKESH 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843554292 MEENAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-050-002/186
() 		1721011000NRG24090720230410337 09/07/2023 Manisha 1721011WL030169 Manisha 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843554292 Manisha NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-050-002/201
() 		1721011000NRG24090720230410340 09/07/2023 JENA 1721011WL030169 JENA 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843554292 JENA NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-050-002/248
() 		1721011000NRG24090720230410348 09/07/2023 MIRU 1721011WL030169 MIRU 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843554292 MIRU NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-050-002/248
() 		1721011000NRG24090720230410349 09/07/2023 RANGITA 1721011WL030169 RANGITA 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843554292 RANGITA NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-050-002/276
() 		1721011000NRG24090720230410351 09/07/2023 MAHESH THKRALA 1721011WL030169 MAHESH THKRALA 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843554292 MAHESHTHKRALA NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-050-002/276
() 		1721011000NRG24090720230410350 09/07/2023 MAHESH THKRALA 1721011WL030169 MAHESH THKRALA 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843554292 MAHESHTHKRALA INDIA POST PAYMENTS BANK LIMITED(508528)
428 SONDWA MP-21-011-050-002/281
() 		1721011000NRG24090720230410354 09/07/2023 jayesh mori 1721011WL030169 jayesh mori 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843554292 jayeshmori BANK OF BARODA(606985)
429 SONDWA MP-21-011-050-002/47
() 		1721011000NRG24090720230410358 09/07/2023 SURPSINGH MALU 1721011WL030169 SURPSINGH MALU 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843554292 SURPSINGHMALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 423062 423062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090723APB_FTO_156283 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 SONDWA MP1721011_090723APB_FTO_156283 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1768
3 SONDWA MP1721011_090723APB_FTO_156283 Bank of Baroda BARB0SONDWA SONDWA, MP 137836
4 SONDWA MP1721011_090723APB_FTO_156283 Bank of India BKID0008843 ALIRAJPUR 442
5 SONDWA MP1721011_090723APB_FTO_156283 Bank of India BKID0009807 DAHI 1768
6 SONDWA MP1721011_090723APB_FTO_156283 Central Bank Of India CBIN0284130 ALIRAJPUR 10302
7 SONDWA MP1721011_090723APB_FTO_156283 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 64090
8 SONDWA MP1721011_090723APB_FTO_156283 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 884
9 SONDWA MP1721011_090723APB_FTO_156283 State Bank of India SBIN0003663 GODHA COLONY INDORE 1224
10 SONDWA MP1721011_090723APB_FTO_156283 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7633
11 SONDWA MP1721011_090723APB_FTO_156283 UCO Bank UCBA0002994 ALIRAJPUR 1224
12 SONDWA MP1721011_090723APB_FTO_156283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 SONDWA MP1721011_090723APB_FTO_156283 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 26962
14 SONDWA MP1721011_090723APB_FTO_156283 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 40800
15 SONDWA MP1721011_090723APB_FTO_156283 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 48620
16 SONDWA MP1721011_090723APB_FTO_156283 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 66470
17 SONDWA MP1721011_090723APB_FTO_156283 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 8177
18 SONDWA MP1721011_090723APB_FTO_156283 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 442

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