Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_030923APB_FTO_247687
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-21-011-043-001/49
() 		1721011000NRG24030920230668131 03/09/2023 LAKHAMA 1721011WL056979 LAKHAMA 00045 BARB0ALIRAJ 1105 1105 Processed 07/09/2023 067109269 LAKHAMA STATE BANK OF INDIA(508548)
2 SONDWA MP-21-011-063-002/110
() 		1721011000NRG24020920230666309 03/09/2023 govind 1721011WL056705 govind 00045 BARB0ALIRAJ 1326 1326 Processed 07/09/2023 067109269 govind BANK OF BARODA(606985)
SubTotal 2431 2431
3 SONDWA MP-21-011-033-001/108-A
() 		1721011000NRG24020920230666731 03/09/2023 JITENDRA 1721011WL056764 JITENDRA 00045 BARB0SONDWA 110 110 Processed 07/09/2023 067109269 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-033-001/152-A
() 		1721011000NRG24020920230666723 03/09/2023 CHAMARIYA SASTIYA 1721011WL056762 CHAMARIYA SASTIYA 00045 BARB0SONDWA 222 222 Processed 07/09/2023 067109269 CHAMARIYASASTIYA BANK OF BARODA(606985)
5 SONDWA MP-21-011-033-001/203
() 		1721011033NRG24020920230666688 03/09/2023 CHHAKNA MANGNIYA 1721011033WL056756 CHHAKNA MANGNIYA 00045 BARB0SONDWA 221 221 Processed 07/09/2023 067109269 CHHAKNAMANGNIYA NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-033-001/213-A
() 		1721011000NRG24020920230666691 03/09/2023 dadiya khumsingh 1721011WL056757 dadiya khumsingh 00045 BARB0SONDWA 216 216 Processed 07/09/2023 067109269 dadiyakhumsingh BANK OF BARODA(606985)
7 SONDWA MP-21-011-049-003/112-A
() 		1721011000NRG24030920230666911 03/09/2023 Rafik 1721011WL056785 Rafik 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 Rafik BANK OF BARODA(606985)
8 SONDWA MP-21-011-049-003/32-A
() 		1721011000NRG24030920230666877 03/09/2023 Vesala 1721011WL056784 Vesala 00045 BARB0SONDWA 663 663 Processed 07/09/2023 067109269 Vesala BANK OF BARODA(606985)
9 SONDWA MP-21-011-049-003/32-A
() 		1721011000NRG24030920230666876 03/09/2023 Vesala 1721011WL056784 Vesala 00045 BARB0SONDWA 663 663 Processed 07/09/2023 067109269 Vesala BANK OF BARODA(606985)
10 SONDWA MP-21-011-059-001/01
() 		1721011059NRG24030920230667424 03/09/2023 nawalsingh 1721011059WL056855 nawalsingh 00045 BARB0SONDWA 32 32 Processed 07/09/2023 067109269 nawalsingh BANK OF BARODA(606985)
11 SONDWA MP-21-011-059-001/122-B
() 		1721011059NRG24030920230667425 03/09/2023 GAMARIYA 1721011059WL056855 GAMARIYA 00045 BARB0SONDWA 32 32 Processed 07/09/2023 067109269 GAMARIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-059-001/129
() 		1721011059NRG24030920230667426 03/09/2023 bhikla nanbhai 1721011059WL056856 bhikla nanbhai 00045 BARB0SONDWA 1547 1547 Processed 07/09/2023 067109269 bhiklananbhai BANK OF BARODA(606985)
13 SONDWA MP-21-011-059-001/21-B
() 		1721011059NRG24030920230667427 03/09/2023 Hemta 1721011059WL056856 Hemta 00045 BARB0SONDWA 1547 1547 Processed 07/09/2023 067109269 Hemta BANK OF BARODA(606985)
14 SONDWA MP-21-011-059-001/21-B
() 		1721011059NRG24030920230667428 03/09/2023 rina 1721011059WL056856 rina 00045 BARB0SONDWA 1547 1547 Processed 07/09/2023 067109269 rina BANK OF BARODA(606985)
15 SONDWA MP-21-011-059-001/337
() 		1721011059NRG24030920230667429 03/09/2023 dhukliya hemliya 1721011059WL056856 dhukliya hemliya 00045 BARB0SONDWA 1547 1547 Processed 07/09/2023 067109269 dhukliyahemliya BANK OF BARODA(606985)
16 SONDWA MP-21-011-059-001/337
() 		1721011059NRG24030920230667430 03/09/2023 sayli dhokliya 1721011059WL056856 sayli dhokliya 00045 BARB0SONDWA 1547 1547 Processed 07/09/2023 067109269 saylidhokliya BANK OF BARODA(606985)
17 SONDWA MP-21-011-059-001/337-A
() 		1721011059NRG24030920230667432 03/09/2023 BHERSINGH 1721011059WL056856 BHERSINGH 00045 BARB0SONDWA 1547 1547 Processed 07/09/2023 067109269 BHERSINGH BANK OF BARODA(606985)
18 SONDWA MP-21-011-059-001/337-A
() 		1721011059NRG24030920230667431 03/09/2023 BHERSINGH 1721011059WL056856 BHERSINGH 00045 BARB0SONDWA 1547 1547 Processed 07/09/2023 067109269 BHERSINGH BANK OF BARODA(606985)
19 SONDWA MP-21-011-063-002/49
() 		1721011000NRG24020920230666332 03/09/2023 LAXMAN DUR SINGH 1721011WL056705 LAXMAN DUR SINGH 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 LAXMANDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-063-002/53
() 		1721011000NRG24020920230666336 03/09/2023 Bhurli 1721011WL056705 Bhurli 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 Bhurli BANK OF BARODA(606985)
21 SONDWA MP-21-011-063-002/80-A
() 		1721011000NRG24020920230666343 03/09/2023 Chubi 1721011WL056705 Chubi 00045 BARB0SONDWA 884 884 Processed 07/09/2023 067109269 Chubi BANK OF BARODA(606985)
22 SONDWA MP-21-011-067-001/100-B
() 		1721011000NRG24030920230667274 03/09/2023 Arvind Kharat 1721011WL056839 Arvind Kharat 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 ArvindKharat BANK OF BARODA(606985)
23 SONDWA MP-21-011-067-001/100-B
() 		1721011000NRG24030920230667273 03/09/2023 Harbai Ikram 1721011WL056839 Harbai Ikram 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 HarbaiIkram BANK OF BARODA(606985)
24 SONDWA MP-21-011-067-001/127
() 		1721011000NRG24030920230667276 03/09/2023 Chhutaliya 1721011WL056839 Chhutaliya 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 Chhutaliya BANK OF BARODA(606985)
25 SONDWA MP-21-011-067-001/89
() 		1721011000NRG24030920230667290 03/09/2023 KEMTA DANGALA 1721011WL056840 KEMTA DANGALA 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 KEMTADANGALA NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-067-002/10
() 		1721011000NRG24030920230667291 03/09/2023 JITENDAR DUNDA 1721011WL056840 JITENDAR DUNDA 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 JITENDARDUNDA BANK OF BARODA(606985)
27 SONDWA MP-21-011-067-002/135-A
() 		1721011000NRG24030920230667292 03/09/2023 GILDAR MAGAN 1721011WL056840 GILDAR MAGAN 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 GILDARMAGAN NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-067-002/135-A
() 		1721011000NRG24030920230667293 03/09/2023 RANGALI GILDAR 1721011WL056840 RANGALI GILDAR 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 RANGALIGILDAR NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-067-002/170
() 		1721011000NRG24030920230667304 03/09/2023 JAYPAL HARSINGH 1721011WL056841 JAYPAL HARSINGH 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 JAYPALHARSINGH HDFC BANK LTD(607152)
30 SONDWA MP-21-011-067-002/173-A
() 		1721011000NRG24030920230667305 03/09/2023 anil 1721011WL056841 anil 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109269 anil BANK OF BARODA(606985)
SubTotal 27132 27132
31 SONDWA MP-21-011-063-002/173
() 		1721011000NRG24020920230666315 03/09/2023 Hatri 1721011WL056705 Hatri 00048 BKID0008843 1105 1105 Processed 07/09/2023 067109269 Hatri BANK OF INDIA(508505)
32 SONDWA MP-21-011-063-002/18
() 		1721011000NRG24020920230666320 03/09/2023 Edla 1721011WL056705 Edla 00048 BKID0008843 1105 1105 Processed 07/09/2023 067109269 Edla BANK OF INDIA(508505)
SubTotal 2210 2210
33 SONDWA MP-21-011-067-001/148
() 		1721011000NRG24030920230667279 03/09/2023 NASLA CHHABRIYA 1721011WL056839 NASLA CHHABRIYA 00089 CBIN0284130 1105 1105 Processed 07/09/2023 067109269 NASLACHHABRIYA CENTRAL BANK OF INDIA(607115)
34 SONDWA MP-21-011-067-001/2-A
() 		1721011000NRG24030920230667285 03/09/2023 SURESH SAKRIYA 1721011WL056839 SURESH SAKRIYA 00089 CBIN0284130 1105 1105 Processed 07/09/2023 067109269 SURESHSAKRIYA CENTRAL BANK OF INDIA(607115)
35 SONDWA MP-21-011-067-001/22
() 		1721011000NRG24030920230667286 03/09/2023 Keilash RATAN 1721011WL056839 Keilash RATAN 00089 CBIN0284130 1105 1105 Processed 07/09/2023 067109269 KeilashRATAN STATE BANK OF INDIA(508548)
36 SONDWA MP-21-011-067-001/64
() 		1721011000NRG24030920230667289 03/09/2023 MUKESH 1721011WL056839 MUKESH 00089 CBIN0284130 1105 1105 Processed 07/09/2023 067109269 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
37 SONDWA MP-21-011-007-001/100
() 		1721011000NRG24030920230667129 03/09/2023 BASHAN 1721011WL056817 BASHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 BASHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 SONDWA MP-21-011-007-001/102
() 		1721011000NRG24030920230667115 03/09/2023 Ukdiya 1721011WL056816 Ukdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Ukdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 SONDWA MP-21-011-007-001/103
() 		1721011000NRG24030920230667130 03/09/2023 bhimsingh 1721011WL056817 bhimsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 bhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-007-001/105
() 		1721011000NRG24030920230667131 03/09/2023 dhari 1721011WL056817 dhari 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 dhari JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 SONDWA MP-21-011-007-001/109
() 		1721011000NRG24030920230667132 03/09/2023 dinu 1721011WL056817 dinu 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 dinu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 SONDWA MP-21-011-007-001/118
() 		1721011000NRG24030920230667116 03/09/2023 gildar 1721011WL056816 gildar 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 SONDWA MP-21-011-007-001/121
() 		1721011000NRG24030920230667117 03/09/2023 Vraku 1721011WL056816 Vraku 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Vraku NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-007-001/122
() 		1721011000NRG24030920230667118 03/09/2023 CHHtiya 1721011WL056816 CHHtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 CHHtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 SONDWA MP-21-011-007-001/125
() 		1721011000NRG24030920230667119 03/09/2023 shnkr 1721011WL056816 shnkr 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 shnkr JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 SONDWA MP-21-011-007-001/126
() 		1721011000NRG24030920230667120 03/09/2023 sursingh 1721011WL056816 sursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 sursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 SONDWA MP-21-011-007-001/13
() 		1721011000NRG24030920230667133 03/09/2023 mawsingh 1721011WL056817 mawsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 SONDWA MP-21-011-007-001/13-A
() 		1721011000NRG24030920230667134 03/09/2023 ramesh 1721011WL056817 ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 SONDWA MP-21-011-007-001/130
() 		1721011000NRG24030920230667136 03/09/2023 ratan 1721011WL056817 ratan 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 ratan NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-007-001/130-A
() 		1721011000NRG24030920230667137 03/09/2023 ragan 1721011WL056817 ragan 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 ragan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 SONDWA MP-21-011-007-001/132
() 		1721011000NRG24030920230667138 03/09/2023 rasik 1721011WL056817 rasik 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 rasik JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 SONDWA MP-21-011-007-001/132-A
() 		1721011000NRG24030920230667139 03/09/2023 waju 1721011WL056817 waju 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 waju NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-007-001/138
() 		1721011000NRG24030920230667140 03/09/2023 Ganpa 1721011WL056817 Ganpa 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Ganpa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 SONDWA MP-21-011-007-001/139
() 		1721011000NRG24030920230667141 03/09/2023 Rnsingh 1721011WL056817 Rnsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Rnsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-007-001/147
() 		1721011000NRG24030920230667143 03/09/2023 guliya 1721011WL056817 guliya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 guliya NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-007-001/150
() 		1721011000NRG24030920230667144 03/09/2023 Galesh 1721011WL056817 Galesh 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Galesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 SONDWA MP-21-011-007-001/154
() 		1721011000NRG24030920230667145 03/09/2023 NARTAM 1721011WL056817 NARTAM 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-007-001/154-B
() 		1721011000NRG24030920230667146 03/09/2023 Anter 1721011WL056817 Anter 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Anter BANK OF BARODA(606985)
59 SONDWA MP-21-011-007-001/155
() 		1721011000NRG24030920230667147 03/09/2023 sevji 1721011WL056817 sevji 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 sevji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-007-001/156-A
() 		1721011000NRG24030920230667148 03/09/2023 kandudiya 1721011WL056817 kandudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 kandudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 SONDWA MP-21-011-007-001/161-C
() 		1721011000NRG24030920230667149 03/09/2023 waju 1721011WL056817 waju 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 waju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 SONDWA MP-21-011-007-001/165
() 		1721011000NRG24030920230667150 03/09/2023 mnkar 1721011WL056817 mnkar 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 SONDWA MP-21-011-007-001/167
() 		1721011000NRG24030920230667151 03/09/2023 dhumniya 1721011WL056817 dhumniya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 dhumniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 SONDWA MP-21-011-007-001/168
() 		1721011000NRG24030920230667152 03/09/2023 kirata 1721011WL056817 kirata 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 kirata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 SONDWA MP-21-011-007-001/169
() 		1721011000NRG24030920230667121 03/09/2023 Saju 1721011WL056816 Saju 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Saju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 SONDWA MP-21-011-007-001/169-A
() 		1721011000NRG24030920230667122 03/09/2023 purnsingh 1721011WL056816 purnsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 purnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-007-001/170
() 		1721011000NRG24030920230667153 03/09/2023 rasul 1721011WL056817 rasul 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 rasul JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 SONDWA MP-21-011-007-001/171
() 		1721011000NRG24030920230667154 03/09/2023 amni 1721011WL056817 amni 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 amni NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-007-001/172
() 		1721011000NRG24030920230667123 03/09/2023 Gima 1721011WL056816 Gima 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Gima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 SONDWA MP-21-011-007-001/173-A
() 		1721011000NRG24030920230667155 03/09/2023 lachu 1721011WL056817 lachu 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 lachu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 SONDWA MP-21-011-007-001/176
() 		1721011000NRG24030920230667125 03/09/2023 Nahli 1721011WL056816 Nahli 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Nahli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 SONDWA MP-21-011-007-001/18
() 		1721011000NRG24030920230667156 03/09/2023 sikar 1721011WL056817 sikar 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 sikar NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-007-001/180
() 		1721011000NRG24030920230667126 03/09/2023 Udysingh 1721011WL056816 Udysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Udysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 SONDWA MP-21-011-007-001/186
() 		1721011000NRG24030920230667987 03/09/2023 kamsingh 1721011WL056954 kamsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-007-001/189
() 		1721011000NRG24030920230667157 03/09/2023 Jgla 1721011WL056817 Jgla 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Jgla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-007-001/190
() 		1721011000NRG24030920230667158 03/09/2023 ukdiya 1721011WL056817 ukdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 ukdiya NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-007-001/2
() 		1721011000NRG24030920230667161 03/09/2023 GUMAN 1721011WL056817 GUMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 SONDWA MP-21-011-007-001/2
() 		1721011000NRG24030920230667160 03/09/2023 SURENDR 1721011WL056817 SURENDR 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 SURENDR NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-007-001/20
() 		1721011000NRG24030920230667162 03/09/2023 premsingh 1721011WL056817 premsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 premsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 SONDWA MP-21-011-007-001/207
() 		1721011000NRG24030920230667163 03/09/2023 Gopal 1721011WL056817 Gopal 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Gopal STATE BANK OF INDIA(508548)
81 SONDWA MP-21-011-007-001/21
() 		1721011000NRG24030920230667127 03/09/2023 tobriya 1721011WL056816 tobriya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 tobriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-007-001/224
() 		1721011000NRG24030920230667165 03/09/2023 Hetudiya 1721011WL056817 Hetudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Hetudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 SONDWA MP-21-011-007-001/24
() 		1721011000NRG24030920230667166 03/09/2023 wahid 1721011WL056817 wahid 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 wahid JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 SONDWA MP-21-011-007-001/25
() 		1721011000NRG24030920230667989 03/09/2023 Sevan 1721011WL056954 Sevan 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Sevan NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-007-001/27-A
() 		1721011000NRG24030920230667990 03/09/2023 Heera 1721011WL056954 Heera 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Heera NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-007-001/5
() 		1721011000NRG24030920230667128 03/09/2023 dengriya 1721011WL056816 dengriya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 dengriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-007-001/51
() 		1721011000NRG24030920230667168 03/09/2023 CHndudiya 1721011WL056817 CHndudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 CHndudiya NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-007-001/54
() 		1721011000NRG24030920230667169 03/09/2023 gundiya 1721011WL056817 gundiya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 gundiya NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-007-001/63
() 		1721011000NRG24030920230667170 03/09/2023 Basan 1721011WL056817 Basan 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Basan NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-007-001/75
() 		1721011000NRG24030920230667171 03/09/2023 surta 1721011WL056817 surta 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 surta NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-007-001/78
() 		1721011000NRG24030920230667172 03/09/2023 Madhu 1721011WL056817 Madhu 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Madhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 SONDWA MP-21-011-007-001/8
() 		1721011000NRG24030920230667173 03/09/2023 bachudiya 1721011WL056817 bachudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 bachudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 SONDWA MP-21-011-007-001/84
() 		1721011000NRG24030920230667174 03/09/2023 eman 1721011WL056817 eman 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 eman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 SONDWA MP-21-011-007-001/84-A
() 		1721011000NRG24030920230667175 03/09/2023 jamsha 1721011WL056817 jamsha 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 jamsha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 SONDWA MP-21-011-007-001/84-B
() 		1721011000NRG24030920230667176 03/09/2023 rangu 1721011WL056817 rangu 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 rangu NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-007-001/9
() 		1721011000NRG24030920230667177 03/09/2023 Mnkar 1721011WL056817 Mnkar 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 SONDWA MP-21-011-007-001/9-B
() 		1721011000NRG24030920230667178 03/09/2023 Guradan 1721011WL056817 Guradan 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 Guradan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-043-001/101-A
() 		1721011000NRG24030920230668122 03/09/2023 nanlee bhimla 1721011WL056979 nanlee bhimla 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 nanleebhimla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-043-001/105
() 		1721011000NRG24020920230666514 03/09/2023 Dhana 1721011WL056740 Dhana 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Dhana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 SONDWA MP-21-011-043-001/106
() 		1721011000NRG24020920230666515 03/09/2023 RATNIYA 1721011WL056740 RATNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 RATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 SONDWA MP-21-011-043-001/107
() 		1721011000NRG24030920230668123 03/09/2023 SHANKAR RAYSINGH 1721011WL056979 SHANKAR RAYSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 SHANKARRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 SONDWA MP-21-011-043-001/11
() 		1721011000NRG24020920230666518 03/09/2023 SUMARIYA 1721011WL056740 SUMARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 SUMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 SONDWA MP-21-011-043-001/111
() 		1721011000NRG24020920230666519 03/09/2023 DHAMSHRA 1721011WL056740 DHAMSHRA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 DHAMSHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 SONDWA MP-21-011-043-001/116
() 		1721011000NRG24020920230666520 03/09/2023 Nurliya 1721011WL056740 Nurliya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Nurliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 SONDWA MP-21-011-043-001/119
() 		1721011000NRG24020920230666521 03/09/2023 Kilu 1721011WL056740 Kilu 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Kilu STATE BANK OF INDIA(508548)
106 SONDWA MP-21-011-043-001/12
() 		1721011000NRG24020920230666522 03/09/2023 DESINGH KULIYA 1721011WL056740 DESINGH KULIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 DESINGHKULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 SONDWA MP-21-011-043-001/121
() 		1721011000NRG24020920230666523 03/09/2023 NANLA BHUWAN 1721011WL056740 NANLA BHUWAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 NANLABHUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 SONDWA MP-21-011-043-001/123
() 		1721011000NRG24020920230666524 03/09/2023 SARDAR CHAMARIYA 1721011WL056740 SARDAR CHAMARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 SARDARCHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 SONDWA MP-21-011-043-001/124
() 		1721011000NRG24030920230668124 03/09/2023 walsingh gundiya 1721011WL056979 walsingh gundiya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 walsinghgundiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 SONDWA MP-21-011-043-001/13
() 		1721011000NRG24020920230666525 03/09/2023 Bheru 1721011WL056740 Bheru 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Bheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 SONDWA MP-21-011-043-001/14
() 		1721011000NRG24020920230666526 03/09/2023 Surma 1721011WL056740 Surma 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Surma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 SONDWA MP-21-011-043-001/17
() 		1721011000NRG24020920230666527 03/09/2023 BAJLI 1721011WL056740 BAJLI 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 BAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 SONDWA MP-21-011-043-001/18
() 		1721011000NRG24020920230666528 03/09/2023 Devla 1721011WL056740 Devla 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Devla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 SONDWA MP-21-011-043-001/2
() 		1721011000NRG24020920230666529 03/09/2023 HINGLI 1721011WL056740 HINGLI 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 HINGLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 SONDWA MP-21-011-043-001/20
() 		1721011000NRG24020920230666530 03/09/2023 KUTRIYA 1721011WL056740 KUTRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 KUTRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 SONDWA MP-21-011-043-001/229-A
() 		1721011000NRG24020920230666531 03/09/2023 Premsingh 1721011WL056740 Premsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Premsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 SONDWA MP-21-011-043-001/233
() 		1721011000NRG24020920230666532 03/09/2023 pradeep 1721011WL056740 pradeep 00114 CBIN0MPDCAQ 1105 1105 Rejected 12/09/2023 067109269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SONDWA MP-21-011-043-001/239
() 		1721011000NRG24020920230666533 03/09/2023 keriya thavliya 1721011WL056740 keriya thavliya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 keriyathavliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-043-001/24
() 		1721011000NRG24020920230666534 03/09/2023 KAIRIMA 1721011WL056740 KAIRIMA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 KAIRIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 SONDWA MP-21-011-043-001/241
() 		1721011000NRG24020920230666535 03/09/2023 westiya wakliya 1721011WL056740 westiya wakliya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 westiyawakliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 SONDWA MP-21-011-043-001/249
() 		1721011000NRG24030920230668125 03/09/2023 JAMSINGH WALSINGH 1721011WL056979 JAMSINGH WALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 JAMSINGHWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 SONDWA MP-21-011-043-001/26
() 		1721011000NRG24020920230666536 03/09/2023 Bhuwan 1721011WL056740 Bhuwan 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Bhuwan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 SONDWA MP-21-011-043-001/27
() 		1721011000NRG24030920230668126 03/09/2023 Juwansingh 1721011WL056979 Juwansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Juwansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 SONDWA MP-21-011-043-001/28
() 		1721011000NRG24020920230666538 03/09/2023 Bhurliya 1721011WL056740 Bhurliya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Bhurliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 SONDWA MP-21-011-043-001/29
() 		1721011000NRG24030920230668127 03/09/2023 ENDARSINGH 1721011WL056979 ENDARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 ENDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 SONDWA MP-21-011-043-001/3
() 		1721011000NRG24020920230666539 03/09/2023 Chagan Bhaydiya 1721011WL056740 Chagan Bhaydiya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 ChaganBhaydiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 SONDWA MP-21-011-043-001/30
() 		1721011000NRG24020920230666540 03/09/2023 SURLEE NANLA 1721011WL056740 SURLEE NANLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 SURLEENANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 SONDWA MP-21-011-043-001/31
() 		1721011000NRG24020920230666541 03/09/2023 BHUWANSINGH 1721011WL056740 BHUWANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 SONDWA MP-21-011-043-001/32
() 		1721011000NRG24030920230668128 03/09/2023 RAMSINGH 1721011WL056979 RAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 SONDWA MP-21-011-043-001/38
() 		1721011000NRG24020920230666542 03/09/2023 pratap bherusingh 1721011WL056740 pratap bherusingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 pratapbherusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 SONDWA MP-21-011-043-001/40
() 		1721011000NRG24030920230668129 03/09/2023 SHILDAR 1721011WL056979 SHILDAR 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 SHILDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-043-001/44
() 		1721011000NRG24030920230668130 03/09/2023 BAJLI 1721011WL056979 BAJLI 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 BAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 SONDWA MP-21-011-043-001/46
() 		1721011000NRG24020920230666543 03/09/2023 Hemla 1721011WL056740 Hemla 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Hemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 SONDWA MP-21-011-043-001/58
() 		1721011000NRG24030920230668133 03/09/2023 Edla 1721011WL056979 Edla 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Edla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 SONDWA MP-21-011-043-001/61-B
() 		1721011000NRG24030920230668134 03/09/2023 WERSINGH 1721011WL056979 WERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 WERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 SONDWA MP-21-011-043-001/62
() 		1721011000NRG24030920230668117 03/09/2023 MAGLIYA 1721011WL056978 MAGLIYA 00114 CBIN0MPDCAQ 2652 2652 Processed 07/09/2023 067109269 MAGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 SONDWA MP-21-011-043-001/7
() 		1721011000NRG24030920230668135 03/09/2023 ABHAYSINGH 1721011WL056979 ABHAYSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 ABHAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 SONDWA MP-21-011-043-001/71
() 		1721011000NRG24030920230668136 03/09/2023 Lavrsingh 1721011WL056979 Lavrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Lavrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 SONDWA MP-21-011-043-001/73-A
() 		1721011000NRG24030920230668118 03/09/2023 dinesh remla 1721011WL056978 dinesh remla 00114 CBIN0MPDCAQ 2652 2652 Processed 07/09/2023 067109269 dineshremla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 SONDWA MP-21-011-043-001/74
() 		1721011000NRG24030920230668137 03/09/2023 KAMDAR WESTA 1721011WL056979 KAMDAR WESTA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 KAMDARWESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 SONDWA MP-21-011-043-001/75
() 		1721011000NRG24030920230668138 03/09/2023 NAVSINGH 1721011WL056979 NAVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 NAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-043-001/77
() 		1721011000NRG24030920230668119 03/09/2023 HEMTIYA 1721011WL056978 HEMTIYA 00114 CBIN0MPDCAQ 2652 2652 Processed 07/09/2023 067109269 HEMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 SONDWA MP-21-011-043-001/8
() 		1721011000NRG24030920230668139 03/09/2023 Majriya 1721011WL056979 Majriya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Majriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 SONDWA MP-21-011-043-001/97
() 		1721011000NRG24030920230668120 03/09/2023 mukam chatrsingh 1721011WL056978 mukam chatrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 067109269 mukamchatrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 SONDWA MP-21-011-049-003/103
() 		1721011000NRG24030920230666895 03/09/2023 JEHLIYA 1721011WL056785 JEHLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 JEHLIYA STATE BANK OF INDIA(508548)
146 SONDWA MP-21-011-049-003/103
() 		1721011000NRG24030920230666894 03/09/2023 JEHLIYA 1721011WL056785 JEHLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 JEHLIYA STATE BANK OF INDIA(508548)
147 SONDWA MP-21-011-049-003/104
() 		1721011000NRG24030920230666897 03/09/2023 DHOBDIYA 1721011WL056785 DHOBDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 DHOBDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 SONDWA MP-21-011-049-003/105
() 		1721011000NRG24030920230666899 03/09/2023 KISHAN 1721011WL056785 KISHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 KISHAN BANK OF BARODA(606985)
149 SONDWA MP-21-011-049-003/105
() 		1721011000NRG24030920230666898 03/09/2023 KISHAN 1721011WL056785 KISHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-049-003/108
() 		1721011000NRG24030920230666901 03/09/2023 RESHIYA 1721011WL056785 RESHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 RESHIYA BANK OF BARODA(606985)
151 SONDWA MP-21-011-049-003/11
() 		1721011000NRG24030920230666903 03/09/2023 KESRIYA 1721011WL056785 KESRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 KESRIYA NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-049-003/111
() 		1721011000NRG24030920230666905 03/09/2023 RAYMAL 1721011WL056785 RAYMAL 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 RAYMAL STATE BANK OF INDIA(508548)
153 SONDWA MP-21-011-049-003/111
() 		1721011000NRG24030920230666904 03/09/2023 RAYMAL 1721011WL056785 RAYMAL 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 RAYMAL STATE BANK OF INDIA(508548)
154 SONDWA MP-21-011-049-003/112
() 		1721011000NRG24030920230666909 03/09/2023 KISHAN 1721011WL056785 KISHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-049-003/112
() 		1721011000NRG24030920230666908 03/09/2023 KISHAN 1721011WL056785 KISHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-049-003/112-A
() 		1721011000NRG24030920230666910 03/09/2023 RAFIK KISAN 1721011WL056785 RAFIK KISAN 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 RAFIKKISAN CENTRAL BANK OF INDIA(607115)
157 SONDWA MP-21-011-049-003/113
() 		1721011000NRG24030920230666912 03/09/2023 RAMESH 1721011WL056785 RAMESH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 RAMESH STATE BANK OF INDIA(508548)
158 SONDWA MP-21-011-049-003/114
() 		1721011000NRG24030920230666915 03/09/2023 BHANTI 1721011WL056785 BHANTI 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 BHANTI NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-049-003/114
() 		1721011000NRG24030920230666914 03/09/2023 BHANTI 1721011WL056785 BHANTI 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 BHANTI NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-049-003/147
() 		1721011000NRG24030920230666917 03/09/2023 RANCHOD 1721011WL056786 RANCHOD 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 RANCHOD BANK OF BARODA(606985)
161 SONDWA MP-21-011-049-003/147
() 		1721011000NRG24030920230666916 03/09/2023 RANCHOD 1721011WL056786 RANCHOD 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 RANCHOD STATE BANK OF INDIA(508548)
162 SONDWA MP-21-011-049-003/15
() 		1721011000NRG24030920230666919 03/09/2023 GHIKRIYA 1721011WL056786 GHIKRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 GHIKRIYA STATE BANK OF INDIA(508548)
163 SONDWA MP-21-011-049-003/15
() 		1721011000NRG24030920230666918 03/09/2023 GHIKRIYA 1721011WL056786 GHIKRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 GHIKRIYA STATE BANK OF INDIA(508548)
164 SONDWA MP-21-011-049-003/150
() 		1721011000NRG24030920230666921 03/09/2023 MANKAR 1721011WL056786 MANKAR 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 MANKAR BANK OF BARODA(606985)
165 SONDWA MP-21-011-049-003/150
() 		1721011000NRG24030920230666920 03/09/2023 MANKAR 1721011WL056786 MANKAR 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 MANKAR NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-049-003/151
() 		1721011000NRG24030920230666922 03/09/2023 MIYA 1721011WL056786 MIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 MIYA BANK OF BARODA(606985)
167 SONDWA MP-21-011-049-003/151
() 		1721011000NRG24030920230666923 03/09/2023 MIYA 1721011WL056786 MIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 MIYA NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-049-003/155
() 		1721011000NRG24030920230666925 03/09/2023 RAMJI 1721011WL056786 RAMJI 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 RAMJI STATE BANK OF INDIA(508548)
169 SONDWA MP-21-011-049-003/156
() 		1721011000NRG24030920230666927 03/09/2023 FENDRIYA 1721011WL056787 FENDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 FENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-049-003/156
() 		1721011000NRG24030920230666926 03/09/2023 FENDRIYA 1721011WL056787 FENDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 FENDRIYA STATE BANK OF INDIA(508548)
171 SONDWA MP-21-011-049-003/157
() 		1721011000NRG24030920230666929 03/09/2023 LALSINGH 1721011WL056787 LALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 LALSINGH STATE BANK OF INDIA(508548)
172 SONDWA MP-21-011-049-003/157
() 		1721011000NRG24030920230666928 03/09/2023 LALSINGH 1721011WL056787 LALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 LALSINGH STATE BANK OF INDIA(508548)
173 SONDWA MP-21-011-049-003/158
() 		1721011000NRG24030920230666931 03/09/2023 NARTAM 1721011WL056787 NARTAM 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-049-003/158
() 		1721011000NRG24030920230666930 03/09/2023 NARTAM 1721011WL056787 NARTAM 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 NARTAM STATE BANK OF INDIA(508548)
175 SONDWA MP-21-011-049-003/159
() 		1721011000NRG24030920230666933 03/09/2023 CHANDU 1721011WL056787 CHANDU 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-049-003/159
() 		1721011000NRG24030920230666932 03/09/2023 CHANDU 1721011WL056787 CHANDU 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 CHANDU PUNJAB NATIONAL BANK(508568)
177 SONDWA MP-21-011-049-003/160
() 		1721011000NRG24030920230666937 03/09/2023 DEVENDR 1721011WL056788 DEVENDR 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 DEVENDR NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-049-003/160
() 		1721011000NRG24030920230666936 03/09/2023 DEVENDR 1721011WL056788 DEVENDR 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 DEVENDR STATE BANK OF INDIA(508548)
179 SONDWA MP-21-011-049-003/163
() 		1721011000NRG24030920230666939 03/09/2023 Bansingh 1721011WL056788 Bansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Bansingh STATE BANK OF INDIA(508548)
180 SONDWA MP-21-011-049-003/163
() 		1721011000NRG24030920230666938 03/09/2023 Bansingh 1721011WL056788 Bansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 Bansingh STATE BANK OF INDIA(508548)
181 SONDWA MP-21-011-049-003/166
() 		1721011000NRG24030920230666941 03/09/2023 REVSINGH 1721011WL056788 REVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 REVSINGH BANK OF BARODA(606985)
182 SONDWA MP-21-011-049-003/166
() 		1721011000NRG24030920230666940 03/09/2023 REVSINGH 1721011WL056788 REVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 REVSINGH STATE BANK OF INDIA(508548)
183 SONDWA MP-21-011-049-003/168
() 		1721011000NRG24030920230666943 03/09/2023 NEVLA 1721011WL056788 NEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 NEVLA NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-049-003/168
() 		1721011000NRG24030920230666942 03/09/2023 NEVLA 1721011WL056788 NEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 NEVLA STATE BANK OF INDIA(508548)
185 SONDWA MP-21-011-049-003/169
() 		1721011000NRG24030920230666944 03/09/2023 DEVSINGH 1721011WL056788 DEVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 067109269 DEVSINGH STATE BANK OF INDIA(508548)
186 SONDWA MP-21-011-049-003/20
() 		1721011000NRG24030920230666855 03/09/2023 KHUMAN 1721011WL056784 KHUMAN 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 KHUMAN STATE BANK OF INDIA(508548)
187 SONDWA MP-21-011-049-003/20
() 		1721011000NRG24030920230666854 03/09/2023 KHUMAN 1721011WL056784 KHUMAN 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 KHUMAN STATE BANK OF INDIA(508548)
188 SONDWA MP-21-011-049-003/21
() 		1721011000NRG24030920230666856 03/09/2023 JEBALI VAGDIYA 1721011WL056784 JEBALI VAGDIYA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 JEBALIVAGDIYA STATE BANK OF INDIA(508548)
189 SONDWA MP-21-011-049-003/217
() 		1721011000NRG24030920230666857 03/09/2023 Varjiya 1721011WL056784 Varjiya 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 Varjiya STATE BANK OF INDIA(508548)
190 SONDWA MP-21-011-049-003/23
() 		1721011000NRG24030920230666860 03/09/2023 KAGDIYA NAYKDA 1721011WL056784 KAGDIYA NAYKDA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 KAGDIYANAYKDA BANK OF BARODA(606985)
191 SONDWA MP-21-011-049-003/23
() 		1721011000NRG24030920230666859 03/09/2023 KAGDIYA NAYKDA 1721011WL056784 KAGDIYA NAYKDA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 KAGDIYANAYKDA BANK OF BARODA(606985)
192 SONDWA MP-21-011-049-003/24
() 		1721011000NRG24030920230666862 03/09/2023 NAYKDA BHOLIYA 1721011WL056784 NAYKDA BHOLIYA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 NAYKDABHOLIYA BANK OF BARODA(606985)
193 SONDWA MP-21-011-049-003/24
() 		1721011000NRG24030920230666861 03/09/2023 NAYKDA BHOLIYA 1721011WL056784 NAYKDA BHOLIYA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 NAYKDABHOLIYA BANK OF BARODA(606985)
194 SONDWA MP-21-011-049-003/28
() 		1721011000NRG24030920230666868 03/09/2023 KARCHAN GHETA 1721011WL056784 KARCHAN GHETA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 KARCHANGHETA NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-049-003/30
() 		1721011000NRG24030920230666871 03/09/2023 BACHLI GELSIYA 1721011WL056784 BACHLI GELSIYA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 BACHLIGELSIYA NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-049-003/31
() 		1721011000NRG24030920230666873 03/09/2023 BHAGUDIYA 1721011WL056784 BHAGUDIYA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 BHAGUDIYA STATE BANK OF INDIA(508548)
197 SONDWA MP-21-011-049-003/31
() 		1721011000NRG24030920230666872 03/09/2023 BHAGUDIYA 1721011WL056784 BHAGUDIYA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 BHAGUDIYA BANK OF BARODA(606985)
198 SONDWA MP-21-011-049-003/32
() 		1721011000NRG24030920230666875 03/09/2023 RUMALSINGH 1721011WL056784 RUMALSINGH 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 RUMALSINGH STATE BANK OF INDIA(508548)
199 SONDWA MP-21-011-049-003/32
() 		1721011000NRG24030920230666874 03/09/2023 RUMALSINGH 1721011WL056784 RUMALSINGH 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 RUMALSINGH BANK OF BARODA(606985)
200 SONDWA MP-21-011-049-003/36
() 		1721011000NRG24030920230666879 03/09/2023 SANKAR 1721011WL056784 SANKAR 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 SANKAR STATE BANK OF INDIA(508548)
201 SONDWA MP-21-011-049-003/38
() 		1721011000NRG24030920230666881 03/09/2023 Ramesh 1721011WL056784 Ramesh 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 Ramesh STATE BANK OF INDIA(508548)
202 SONDWA MP-21-011-049-003/38
() 		1721011000NRG24030920230666880 03/09/2023 RAMESH 1721011WL056784 RAMESH 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 RAMESH STATE BANK OF INDIA(508548)
203 SONDWA MP-21-011-049-003/42
() 		1721011000NRG24030920230666883 03/09/2023 NARU 1721011WL056784 NARU 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 NARU STATE BANK OF INDIA(508548)
204 SONDWA MP-21-011-049-003/42
() 		1721011000NRG24030920230666882 03/09/2023 NARU 1721011WL056784 NARU 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 NARU STATE BANK OF INDIA(508548)
205 SONDWA MP-21-011-049-003/44
() 		1721011000NRG24030920230666889 03/09/2023 BHALDIYA GOTIYIA 1721011WL056784 BHALDIYA GOTIYIA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 BHALDIYAGOTIYIA NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-049-003/44
() 		1721011000NRG24030920230666888 03/09/2023 BHALDIYA GOTIYIA 1721011WL056784 BHALDIYA GOTIYIA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 BHALDIYAGOTIYIA BANK OF BARODA(606985)
207 SONDWA MP-21-011-049-003/45-A
() 		1721011000NRG24030920230666891 03/09/2023 Sunga 1721011WL056784 Sunga 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 Sunga BANK OF BARODA(606985)
208 SONDWA MP-21-011-049-003/45-A
() 		1721011000NRG24030920230666890 03/09/2023 Sunga 1721011WL056784 Sunga 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 Sunga BANK OF BARODA(606985)
209 SONDWA MP-21-011-049-003/49
() 		1721011000NRG24030920230666893 03/09/2023 MANJRIYA 1721011WL056784 MANJRIYA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 MANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-049-003/49
() 		1721011000NRG24030920230666892 03/09/2023 MANJRIYA 1721011WL056784 MANJRIYA 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 067109269 MANJRIYA STATE BANK OF INDIA(508548)
SubTotal 198900 198900
211 SONDWA MP-21-011-067-002/137-A
() 		1721011000NRG24030920230667295 03/09/2023 REENA SUNDARSINGH 1721011WL056840 REENA SUNDARSINGH 00165 IBKL0001323 1105 1105 Processed 07/09/2023 067109269 REENASUNDARSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
212 SONDWA MP-21-011-043-001/103
() 		1721011000NRG24020920230666513 03/09/2023 CHAMAYDI GOHRIYA 1721011WL056740 CHAMAYDI GOHRIYA 00354 PUNB0716300 1105 1105 Processed 07/09/2023 067109269 CHAMAYDIGOHRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
213 SONDWA MP-21-011-049-003/111-C
() 		1721011000NRG24030920230666906 03/09/2023 Amit 1721011WL056785 Amit 00415 SBIN0012167 1105 1105 Processed 07/09/2023 067109269 Amit STATE BANK OF INDIA(508548)
214 SONDWA MP-21-011-049-003/113
() 		1721011000NRG24030920230666913 03/09/2023 NANGLI 1721011WL056785 NANGLI 00415 SBIN0012167 1105 1105 Processed 07/09/2023 067109269 NANGLI STATE BANK OF INDIA(508548)
215 SONDWA MP-21-011-049-003/42-B
() 		1721011000NRG24030920230666885 03/09/2023 Kelash 1721011WL056784 Kelash 00415 SBIN0012167 663 663 Processed 07/09/2023 067109269 Kelash NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-049-003/42-B
() 		1721011000NRG24030920230666884 03/09/2023 Kelash 1721011WL056784 Kelash 00415 SBIN0012167 663 663 Processed 07/09/2023 067109269 Kelash STATE BANK OF INDIA(508548)
217 SONDWA MP-21-011-049-003/42-C
() 		1721011000NRG24030920230666886 03/09/2023 Makdiya 1721011WL056784 Makdiya 00415 SBIN0012167 663 663 Processed 07/09/2023 067109269 Makdiya STATE BANK OF INDIA(508548)
218 SONDWA MP-21-011-049-003/42-C
() 		1721011000NRG24030920230666887 03/09/2023 Makdiya 1721011WL056784 Makdiya 00415 SBIN0012167 663 663 Processed 07/09/2023 067109269 Makdiya BANK OF BARODA(606985)
219 SONDWA MP-21-011-063-002/109
() 		1721011000NRG24020920230666305 03/09/2023 NAVLSINGH 1721011WL056705 NAVLSINGH 00415 SBIN0012167 1326 1326 Processed 07/09/2023 067109269 NAVLSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
220 SONDWA MP-21-011-043-001/97
() 		1721011000NRG24030920230668121 03/09/2023 Sahbai Bhanwar 1721011WL056978 Sahbai Bhanwar 00415 SBIN0030047 1326 1326 Processed 07/09/2023 067109269 SahbaiBhanwar STATE BANK OF INDIA(508548)
221 SONDWA MP-21-011-067-002/137-A
() 		1721011000NRG24030920230667294 03/09/2023 SUNDARSINGH PRATAP 1721011WL056840 SUNDARSINGH PRATAP 00415 SBIN0030047 1105 1105 Processed 07/09/2023 067109269 SUNDARSINGHPRATAP BANK OF BARODA(606985)
SubTotal 2431 2431
222 SONDWA MP-21-011-063-002/105
() 		1721011000NRG24020920230666303 03/09/2023 Bhursingh 1721011WL056705 Bhursingh 00468 UBIN0575305 1326 1326 Processed 07/09/2023 067109269 Bhursingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
223 SONDWA MP-21-011-043-001/108
() 		1721011000NRG24020920230666516 03/09/2023 Jitendra 1721011WL056740 Jitendra 00697 BKID0MG5007 1105 1105 Processed 07/09/2023 067109269 Jitendra PUNJAB NATIONAL BANK(508568)
224 SONDWA MP-21-011-043-001/51
() 		1721011000NRG24030920230668132 03/09/2023 HEMTA 1721011WL056979 HEMTA 00697 BKID0MG5007 1105 1105 Processed 07/09/2023 067109269 HEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 SONDWA MP-21-011-043-001/82
() 		1721011000NRG24030920230668140 03/09/2023 Ajma 1721011WL056979 Ajma 00697 BKID0MG5007 1105 1105 Processed 07/09/2023 067109269 Ajma NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-043-001/99
() 		1721011000NRG24030920230668141 03/09/2023 Lokesh Bariya 1721011WL056979 Lokesh Bariya 00697 BKID0MG5007 1105 1105 Processed 07/09/2023 067109269 LokeshBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 SONDWA MP-21-011-067-001/100
() 		1721011000NRG24030920230667271 03/09/2023 ANGARSINGH SAHDARIYA 1721011WL056839 ANGARSINGH SAHDARIYA 00697 BKID0MG5007 1105 1105 Processed 07/09/2023 067109269 ANGARSINGHSAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
228 SONDWA MP-21-011-063-002/173
() 		1721011000NRG24020920230666312 03/09/2023 Malsingh 1721011WL056705 Malsingh 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-063-002/173
() 		1721011000NRG24020920230666314 03/09/2023 Vijay 1721011WL056705 Vijay 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 Vijay STATE BANK OF INDIA(508548)
230 SONDWA MP-21-011-063-002/175
() 		1721011000NRG24020920230666316 03/09/2023 Rupaan 1721011WL056705 Rupaan 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 Rupaan NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-063-002/18
() 		1721011000NRG24020920230666319 03/09/2023 KEMTIYA GULIYA 1721011WL056705 KEMTIYA GULIYA 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 KEMTIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-067-001/100
() 		1721011000NRG24030920230667270 03/09/2023 ANGARSINGH SAHDARIYA 1721011WL056839 ANGARSINGH SAHDARIYA 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 ANGARSINGHSAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-067-001/100-B
() 		1721011000NRG24030920230667272 03/09/2023 Ikaram Kharat 1721011WL056839 Ikaram Kharat 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 IkaramKharat NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-067-001/127
() 		1721011000NRG24030920230667275 03/09/2023 Dudi Kharat 1721011WL056839 Dudi Kharat 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 DudiKharat NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-067-001/139
() 		1721011000NRG24030920230667277 03/09/2023 Indarsingh Kharat 1721011WL056839 Indarsingh Kharat 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 IndarsinghKharat BANK OF BARODA(606985)
236 SONDWA MP-21-011-067-001/15-A
() 		1721011000NRG24030920230667280 03/09/2023 Bandri 1721011WL056839 Bandri 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 Bandri NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-067-001/161
() 		1721011000NRG24030920230667281 03/09/2023 Sadhu Sabriya 1721011WL056839 Sadhu Sabriya 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 SadhuSabriya INDIA POST PAYMENTS BANK LIMITED(508528)
238 SONDWA MP-21-011-067-001/161-A
() 		1721011000NRG24030920230667282 03/09/2023 somli sadhu 1721011WL056839 somli sadhu 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 somlisadhu NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-067-001/185-A
() 		1721011000NRG24030920230667283 03/09/2023 Sursingh Juvansingh 1721011WL056839 Sursingh Juvansingh 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 SursinghJuvansingh NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-067-001/41
() 		1721011000NRG24030920230667288 03/09/2023 RAMESH 1721011WL056839 RAMESH 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-067-002/161
() 		1721011000NRG24030920230667297 03/09/2023 Urmila 1721011WL056840 Urmila 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 Urmila NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-067-002/17
() 		1721011000NRG24030920230667301 03/09/2023 Mohagu Maliya 1721011WL056841 Mohagu Maliya 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 MohaguMaliya NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-067-002/170
() 		1721011000NRG24030920230667303 03/09/2023 GARDIYA CHATA 1721011WL056841 GARDIYA CHATA 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 GARDIYACHATA NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-067-002/65
() 		1721011000NRG24030920230667308 03/09/2023 BARLI BHURLA 1721011WL056841 BARLI BHURLA 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 067109269 BARLIBHURLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
245 SONDWA MP-21-011-063-002/18
() 		1721011000NRG24020920230666318 03/09/2023 Nerli 1721011WL056705 Nerli 00697 BKID0MG5018 1105 1105 Processed 07/09/2023 067109269 Nerli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
246 SONDWA MP-21-011-007-001/13-A
() 		1721011000NRG24030920230667135 03/09/2023 Elu 1721011WL056817 Elu 00697 BKID0MG5037 1326 1326 Processed 07/09/2023 067109269 Elu NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-007-001/172
() 		1721011000NRG24030920230667124 03/09/2023 Wrshn 1721011WL056816 Wrshn 00697 BKID0MG5037 1326 1326 Processed 07/09/2023 067109269 Wrshn NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-007-001/185
() 		1721011000NRG24030920230667985 03/09/2023 bharmsingh 1721011WL056954 bharmsingh 00697 BKID0MG5037 1105 1105 Processed 07/09/2023 067109269 bharmsingh NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-007-001/185
() 		1721011000NRG24030920230667986 03/09/2023 Kavita 1721011WL056954 Kavita 00697 BKID0MG5037 1105 1105 Processed 07/09/2023 067109269 Kavita NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-007-001/186
() 		1721011000NRG24030920230667988 03/09/2023 Wali 1721011WL056954 Wali 00697 BKID0MG5037 1105 1105 Processed 07/09/2023 067109269 Wali NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-007-001/210
() 		1721011000NRG24030920230667164 03/09/2023 BHAVSINGH 1721011WL056817 BHAVSINGH 00697 BKID0MG5037 1326 1326 Processed 07/09/2023 067109269 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-007-001/28
() 		1721011000NRG24030920230667167 03/09/2023 Elamsingh 1721011WL056817 Elamsingh 00697 BKID0MG5037 1326 1326 Processed 07/09/2023 067109269 Elamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
253 SONDWA MP-21-011-033-001/100
() 		1721011000NRG24020920230666730 03/09/2023 PIYA NANCHIYA 1721011WL056764 PIYA NANCHIYA 00697 BKID0MG5055 220 220 Processed 07/09/2023 067109269 PIYANANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-033-001/209
() 		1721011000NRG24020920230666690 03/09/2023 BALASIYA KHER SINGH 1721011WL056757 BALASIYA KHER SINGH 00697 BKID0MG5055 216 216 Processed 07/09/2023 067109269 BALASIYAKHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-033-001/216
() 		1721011000NRG24020920230666692 03/09/2023 PAPPAN NARSINGH 1721011WL056757 PAPPAN NARSINGH 00697 BKID0MG5055 217 217 Processed 07/09/2023 067109269 PAPPANNARSINGH BANK OF BARODA(606985)
256 SONDWA MP-21-011-063-002/127
() 		1721011000NRG24020920230666310 03/09/2023 Lalu 1721011WL056705 Lalu 00697 BKID0MG5055 1326 1326 Rejected 12/09/2023 067109269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 SONDWA MP-21-011-063-002/18
() 		1721011000NRG24020920230666321 03/09/2023 Resmi 1721011WL056705 Resmi 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 Resmi BANK OF BARODA(606985)
258 SONDWA MP-21-011-063-002/212
() 		1721011000NRG24020920230666322 03/09/2023 BHURLA MANTA 1721011WL056705 BHURLA MANTA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 BHURLAMANTA NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-063-002/212
() 		1721011000NRG24020920230666323 03/09/2023 BHURLA MANTA 1721011WL056705 BHURLA MANTA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 BHURLAMANTA NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-063-002/235
() 		1721011000NRG24020920230666327 03/09/2023 Narpat 1721011WL056705 Narpat 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 Narpat NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-063-002/48
() 		1721011000NRG24020920230666330 03/09/2023 VESTA KISHAN 1721011WL056705 VESTA KISHAN 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 VESTAKISHAN BANK OF BARODA(606985)
262 SONDWA MP-21-011-063-002/48
() 		1721011000NRG24020920230666328 03/09/2023 VESTA KISHAN 1721011WL056705 VESTA KISHAN 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 VESTAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-063-002/51
() 		1721011000NRG24020920230666334 03/09/2023 VESTA VELIYA 1721011WL056705 VESTA VELIYA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 VESTAVELIYA BANK OF INDIA(508505)
264 SONDWA MP-21-011-063-002/51
() 		1721011000NRG24020920230666333 03/09/2023 VESTA VELIYA 1721011WL056705 VESTA VELIYA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 VESTAVELIYA NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-063-002/52
() 		1721011000NRG24020920230666335 03/09/2023 BHAYA 1721011WL056705 BHAYA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 BHAYA NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-063-002/77
() 		1721011000NRG24020920230666339 03/09/2023 DHEDU MOHANIYA 1721011WL056705 DHEDU MOHANIYA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 DHEDUMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-063-002/77
() 		1721011000NRG24020920230666338 03/09/2023 Rupsingh 1721011WL056705 Rupsingh 00697 BKID0MG5055 884 884 Processed 07/09/2023 067109269 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-063-002/78
() 		1721011000NRG24020920230666341 03/09/2023 Jitendra 1721011WL056705 Jitendra 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-067-001/139-B
() 		1721011000NRG24030920230667278 03/09/2023 KUKA DENGARIYA 1721011WL056839 KUKA DENGARIYA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 KUKADENGARIYA NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-067-001/2-A
() 		1721011000NRG24030920230667284 03/09/2023 SAKRIYA 1721011WL056839 SAKRIYA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 SAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-067-001/41
() 		1721011000NRG24030920230667287 03/09/2023 FATESINGH BHUVAN 1721011WL056839 FATESINGH BHUVAN 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 FATESINGHBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-067-002/161
() 		1721011000NRG24030920230667296 03/09/2023 SHANKAR MALSINGH 1721011WL056840 SHANKAR MALSINGH 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 SHANKARMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-067-002/17-B
() 		1721011000NRG24030920230667302 03/09/2023 Opsingh Solanki 1721011WL056841 Opsingh Solanki 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 OpsinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-067-002/65
() 		1721011000NRG24030920230667307 03/09/2023 BHURLA GAMRIYA 1721011WL056841 BHURLA GAMRIYA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 BHURLAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-067-002/68
() 		1721011000NRG24030920230667298 03/09/2023 Chamariya Kharat 1721011WL056840 Chamariya Kharat 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 ChamariyaKharat NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-067-002/77
() 		1721011000NRG24030920230667299 03/09/2023 MALSINGH VAGIYA 1721011WL056840 MALSINGH VAGIYA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 MALSINGHVAGIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 SONDWA MP-21-011-067-002/8
() 		1721011000NRG24030920230667300 03/09/2023 Harsingh Solanki 1721011WL056840 Harsingh Solanki 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 HarsinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-067-002/85
() 		1721011000NRG24030920230667309 03/09/2023 KARSINGH GARIYA 1721011WL056841 KARSINGH GARIYA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109269 KARSINGHGARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26068 26068
279 SONDWA MP-21-011-063-002/48
() 		1721011000NRG24020920230666331 03/09/2023 Abai 1721011WL056705 Abai 00697 BKID0MG5074 1105 1105 Processed 07/09/2023 067109269 Abai NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-063-002/54
() 		1721011000NRG24020920230666337 03/09/2023 Surma 1721011WL056705 Surma 00697 BKID0MG5074 1105 1105 Processed 07/09/2023 067109269 Surma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
281 SONDWA MP-21-011-033-001/117
() 		1721011000NRG24020920230666732 03/09/2023 HIRLA NAN SINGH 1721011WL056764 HIRLA NAN SINGH 00697 BKID0NAMRGB 220 220 Processed 07/09/2023 067109269 HIRLANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 SONDWA MP-21-011-033-001/168
() 		1721011000NRG24020920230666701 03/09/2023 RESLA GUNDALIYA 1721011WL056760 RESLA GUNDALIYA 00697 BKID0NAMRGB 192 192 Processed 07/09/2023 067109269 RESLAGUNDALIYA NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-063-002/110
() 		1721011000NRG24020920230666308 03/09/2023 gildar 1721011WL056705 gildar 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067109269 gildar NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-063-002/18
() 		1721011000NRG24020920230666317 03/09/2023 Dalsingh 1721011WL056705 Dalsingh 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067109269 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-063-002/77-A
() 		1721011000NRG24020920230666340 03/09/2023 Madhu 1721011WL056705 Madhu 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067109269 Madhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3506 3506
Total 313066 313066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_030923APB_FTO_247687 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2431
2 SONDWA MP1721011_030923APB_FTO_247687 Bank of Baroda BARB0SONDWA SONDWA, MP 27132
3 SONDWA MP1721011_030923APB_FTO_247687 Bank of India BKID0008843 ALIRAJPUR 2210
4 SONDWA MP1721011_030923APB_FTO_247687 Central Bank Of India CBIN0284130 ALIRAJPUR 4420
5 SONDWA MP1721011_030923APB_FTO_247687 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 198900
6 SONDWA MP1721011_030923APB_FTO_247687 IDBI Bank IBKL0001323 BARWANI 1105
7 SONDWA MP1721011_030923APB_FTO_247687 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1105
8 SONDWA MP1721011_030923APB_FTO_247687 State Bank of India SBIN0012167 ALIRAJPUR 6188
9 SONDWA MP1721011_030923APB_FTO_247687 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2431
10 SONDWA MP1721011_030923APB_FTO_247687 Union Bank of India UBIN0575305 Alirajpur 1326
11 SONDWA MP1721011_030923APB_FTO_247687 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 5525
12 SONDWA MP1721011_030923APB_FTO_247687 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 18785
13 SONDWA MP1721011_030923APB_FTO_247687 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1105
14 SONDWA MP1721011_030923APB_FTO_247687 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 8619
15 SONDWA MP1721011_030923APB_FTO_247687 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 26068
16 SONDWA MP1721011_030923APB_FTO_247687 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2210
17 SONDWA MP1721011_030923APB_FTO_247687 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2401
18 SONDWA MP1721011_030923APB_FTO_247687 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1105

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