Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_280723APB_FTO_191309
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-21-011-040-001/17
() 		1721011000NRG24270720230513562 28/07/2023 Mahesh 1721011WL039440 Mahesh 00045 BARB0ALIRAJ 1105 1105 Processed 03/08/2023 299724197 Mahesh BANK OF BARODA(606985)
2 SONDWA MP-21-011-049-002/161-A
() 		1721011000NRG24260720230510993 28/07/2023 Savji Tomar 1721011WL039113 Savji Tomar 00045 BARB0ALIRAJ 1105 1105 Processed 03/08/2023 299724197 SavjiTomar NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-049-002/188-A
() 		1721011000NRG24260720230511012 28/07/2023 Sunil Chouhan 1721011WL039113 Sunil Chouhan 00045 BARB0ALIRAJ 1105 1105 Processed 03/08/2023 299724197 SunilChouhan BANK OF BARODA(606985)
SubTotal 3315 3315
4 SONDWA MP-21-011-026-001/14
() 		1721011000NRG24270720230511436 28/07/2023 Bhagvaniya 1721011WL039207 Bhagvaniya 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 Bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-026-001/145
() 		1721011000NRG24270720230511440 28/07/2023 MANJRIYA PEMLA 1721011WL039207 MANJRIYA PEMLA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 MANJRIYAPEMLA BANK OF BARODA(606985)
6 SONDWA MP-21-011-026-001/145
() 		1721011000NRG24270720230511441 28/07/2023 MANJRIYA PEMLA 1721011WL039207 MANJRIYA PEMLA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 MANJRIYAPEMLA NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-026-001/154-C
() 		1721011000NRG24270720230511444 28/07/2023 ASHOK 1721011WL039207 ASHOK 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 ASHOK STATE BANK OF INDIA(508548)
8 SONDWA MP-21-011-026-001/154-C
() 		1721011000NRG24270720230511445 28/07/2023 ASHOK 1721011WL039207 ASHOK 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONDWA MP-21-011-026-001/155-A
() 		1721011000NRG24270720230511446 28/07/2023 JENTI 1721011WL039207 JENTI 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 JENTI BANK OF BARODA(606985)
10 SONDWA MP-21-011-026-001/155-A
() 		1721011000NRG24270720230511447 28/07/2023 JENTI 1721011WL039207 JENTI 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 JENTI BANK OF BARODA(606985)
11 SONDWA MP-21-011-026-001/16-A
() 		1721011000NRG24270720230511453 28/07/2023 bagesingh 1721011WL039207 bagesingh 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 bagesingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-026-001/176
() 		1721011000NRG24270720230511458 28/07/2023 HAMRSINGH 1721011WL039207 HAMRSINGH 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 HAMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONDWA MP-21-011-026-001/176
() 		1721011000NRG24270720230511459 28/07/2023 HAMRSINGH 1721011WL039207 HAMRSINGH 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 HAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-026-001/199
() 		1721011000NRG24270720230511462 28/07/2023 RAMESH 1721011WL039207 RAMESH 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-026-001/199
() 		1721011000NRG24270720230511463 28/07/2023 RAMESH 1721011WL039207 RAMESH 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-026-001/213
() 		1721011000NRG24270720230511466 28/07/2023 JENIYA 1721011WL039207 JENIYA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 JENIYA BANK OF BARODA(606985)
17 SONDWA MP-21-011-026-001/213
() 		1721011000NRG24270720230511467 28/07/2023 JENIYA 1721011WL039207 JENIYA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 JENIYA BANK OF BARODA(606985)
18 SONDWA MP-21-011-026-001/222
() 		1721011000NRG24270720230511475 28/07/2023 ANDARIYA 1721011WL039207 ANDARIYA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 ANDARIYA BANK OF BARODA(606985)
19 SONDWA MP-21-011-026-001/222
() 		1721011000NRG24270720230511476 28/07/2023 ANDARIYA 1721011WL039207 ANDARIYA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 ANDARIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-026-001/234
() 		1721011000NRG24270720230511478 28/07/2023 KHAJNA BHINA 1721011WL039207 KHAJNA BHINA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 KHAJNABHINA BANK OF BARODA(606985)
21 SONDWA MP-21-011-026-001/234
() 		1721011000NRG24270720230511479 28/07/2023 KHAJNA BHINA 1721011WL039207 KHAJNA BHINA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 KHAJNABHINA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-026-001/234-A
() 		1721011000NRG24270720230511480 28/07/2023 KAMLESH 1721011WL039207 KAMLESH 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 KAMLESH BANK OF BARODA(606985)
23 SONDWA MP-21-011-026-001/234-A
() 		1721011000NRG24270720230511481 28/07/2023 KAMLESH 1721011WL039207 KAMLESH 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONDWA MP-21-011-026-001/236
() 		1721011000NRG24270720230511484 28/07/2023 KANATI 1721011WL039207 KANATI 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 KANATI BANK OF BARODA(606985)
25 SONDWA MP-21-011-026-001/236
() 		1721011000NRG24270720230511485 28/07/2023 KANATI 1721011WL039207 KANATI 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 KANATI BANK OF BARODA(606985)
26 SONDWA MP-21-011-026-001/253-A
() 		1721011000NRG24270720230511487 28/07/2023 VARSAN 1721011WL039207 VARSAN 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-026-001/253-A
() 		1721011000NRG24270720230511488 28/07/2023 VARSAN 1721011WL039207 VARSAN 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-026-001/29
() 		1721011000NRG24270720230511493 28/07/2023 KACHRU 1721011WL039207 KACHRU 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 KACHRU INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONDWA MP-21-011-026-001/29
() 		1721011000NRG24270720230511494 28/07/2023 KACHRU 1721011WL039207 KACHRU 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 KACHRU INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONDWA MP-21-011-026-001/39-A
() 		1721011000NRG24270720230511503 28/07/2023 Rajesh 1721011WL039207 Rajesh 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 Rajesh BANK OF BARODA(606985)
31 SONDWA MP-21-011-026-001/47-A
() 		1721011000NRG24270720230511504 28/07/2023 JAYDEEP 1721011WL039207 JAYDEEP 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 JAYDEEP BANK OF BARODA(606985)
32 SONDWA MP-21-011-040-001/17
() 		1721011000NRG24270720230513563 28/07/2023 Indarsingh 1721011WL039440 Indarsingh 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Indarsingh BANK OF BARODA(606985)
33 SONDWA MP-21-011-040-001/57
() 		1721011000NRG24270720230513570 28/07/2023 Kamlesh 1721011WL039440 Kamlesh 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Kamlesh STATE BANK OF INDIA(508548)
34 SONDWA MP-21-011-040-001/93
() 		1721011000NRG24270720230513582 28/07/2023 Radheshyam 1721011WL039440 Radheshyam 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Radheshyam CENTRAL BANK OF INDIA(607115)
35 SONDWA MP-21-011-040-002/77
() 		1721011000NRG24270720230513592 28/07/2023 hingla 1721011WL039440 hingla 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 hingla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 SONDWA MP-21-011-049-001/25-A
() 		1721011000NRG24260720230510889 28/07/2023 Jam Bai Bandod 1721011WL039113 Jam Bai Bandod 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 JamBaiBandod BANK OF BARODA(606985)
37 SONDWA MP-21-011-049-001/50
() 		1721011000NRG24260720230510912 28/07/2023 Prveen 1721011WL039113 Prveen 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Prveen BANK OF BARODA(606985)
38 SONDWA MP-21-011-049-001/61-B
() 		1721011000NRG24260720230510919 28/07/2023 Sanjay 1721011WL039113 Sanjay 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Sanjay BANK OF BARODA(606985)
39 SONDWA MP-21-011-049-001/78-B
() 		1721011000NRG24260720230510933 28/07/2023 Kunita Chouhan 1721011WL039113 Kunita Chouhan 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 KunitaChouhan BANK OF BARODA(606985)
40 SONDWA MP-21-011-049-001/92-A
() 		1721011000NRG24260720230510948 28/07/2023 Nagar 1721011WL039113 Nagar 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Nagar STATE BANK OF INDIA(508548)
41 SONDWA MP-21-011-049-001/92-A
() 		1721011000NRG24260720230510947 28/07/2023 Viru 1721011WL039113 Viru 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Viru STATE BANK OF INDIA(508548)
42 SONDWA MP-21-011-049-001/97
() 		1721011000NRG24260720230510953 28/07/2023 Kokila 1721011WL039113 Kokila 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Kokila BANK OF INDIA(508505)
43 SONDWA MP-21-011-049-001/97
() 		1721011000NRG24260720230510952 28/07/2023 Rajesh 1721011WL039113 Rajesh 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-049-002/110
() 		1721011000NRG24260720230510960 28/07/2023 Urmila Chouhan 1721011WL039113 Urmila Chouhan 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 UrmilaChouhan BANK OF BARODA(606985)
45 SONDWA MP-21-011-049-002/12
() 		1721011000NRG24260720230510963 28/07/2023 Sanjay Chouhan 1721011WL039113 Sanjay Chouhan 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 SanjayChouhan BANK OF BARODA(606985)
46 SONDWA MP-21-011-051-002/102
() 		1721011051NRG24280720230515990 28/07/2023 Ankesg 1721011051WL039629 Ankesg 00045 BARB0SONDWA 10 10 Processed 03/08/2023 299724197 Ankesg BANK OF BARODA(606985)
47 SONDWA MP-21-011-051-002/14
() 		1721011051NRG24280720230516147 28/07/2023 Chinu 1721011051WL039642 Chinu 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Chinu BANK OF BARODA(606985)
48 SONDWA MP-21-011-051-002/14-A
() 		1721011051NRG24280720230516148 28/07/2023 Masan 1721011051WL039642 Masan 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Masan BANK OF BARODA(606985)
49 SONDWA MP-21-011-051-002/147-A
() 		1721011051NRG24280720230516153 28/07/2023 saysingh 1721011051WL039642 saysingh 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 saysingh FINO PAYMENTS BANK LTD(608001)
50 SONDWA MP-21-011-051-002/147-A
() 		1721011051NRG24280720230516154 28/07/2023 saysingh 1721011051WL039642 saysingh 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 saysingh NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-051-002/28-A
() 		1721011051NRG24280720230516008 28/07/2023 Dinesh 1721011051WL039629 Dinesh 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Dinesh BANK OF BARODA(606985)
52 SONDWA MP-21-011-051-002/58
() 		1721011051NRG24280720230516019 28/07/2023 Dipak 1721011051WL039629 Dipak 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299724197 Dipak BANK OF INDIA(508505)
53 SONDWA MP-21-011-054-001/89-C
() 		1721011000NRG24270720230511685 28/07/2023 THUNIYA KAMSINGH 1721011WL039240 THUNIYA KAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299724197 THUNIYAKAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 60564 60564
54 SONDWA MP-21-011-026-001/228
() 		1721011000NRG24270720230511477 28/07/2023 kavita 1721011WL039207 kavita 00048 BKID0008843 1326 1326 Processed 03/08/2023 299724197 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 SONDWA MP-21-011-049-001/21
() 		1721011000NRG24260720230510885 28/07/2023 Ranjeet Chouhan 1721011WL039113 Ranjeet Chouhan 00048 BKID0008846 1105 1105 Processed 03/08/2023 299724197 RanjeetChouhan BANK OF INDIA(508505)
SubTotal 1105 1105
56 SONDWA MP-21-011-040-002/19
() 		1721011000NRG24270720230513589 28/07/2023 sankar 1721011WL039440 sankar 00089 CBIN0281300 1105 1105 Processed 03/08/2023 299724197 sankar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
57 SONDWA MP-21-011-049-001/27
() 		1721011000NRG24260720230510891 28/07/2023 Kavita Bhaydiya 1721011WL039113 Kavita Bhaydiya 00089 CBIN0284130 1105 1105 Processed 03/08/2023 299724197 KavitaBhaydiya CENTRAL BANK OF INDIA(607115)
58 SONDWA MP-21-011-049-001/61
() 		1721011000NRG24260720230510918 28/07/2023 Navita 1721011WL039113 Navita 00089 CBIN0284130 1105 1105 Processed 03/08/2023 299724197 Navita CENTRAL BANK OF INDIA(607115)
59 SONDWA MP-21-011-049-002/130
() 		1721011000NRG24260720230510974 28/07/2023 Arvind 1721011WL039113 Arvind 00089 CBIN0284130 1105 1105 Processed 03/08/2023 299724197 Arvind STATE BANK OF INDIA(508548)
60 SONDWA MP-21-011-049-002/161-A
() 		1721011000NRG24260720230510995 28/07/2023 Sumitra Tomar 1721011WL039113 Sumitra Tomar 00089 CBIN0284130 1105 1105 Processed 03/08/2023 299724197 SumitraTomar CENTRAL BANK OF INDIA(607115)
61 SONDWA MP-21-011-049-002/161-B
() 		1721011000NRG24260720230510997 28/07/2023 Jhamli Tomar 1721011WL039113 Jhamli Tomar 00089 CBIN0284130 1105 1105 Processed 03/08/2023 299724197 JhamliTomar CENTRAL BANK OF INDIA(607115)
62 SONDWA MP-21-011-049-002/161-B
() 		1721011000NRG24260720230510996 28/07/2023 Mukesh Tomar 1721011WL039113 Mukesh Tomar 00089 CBIN0284130 1105 1105 Processed 03/08/2023 299724197 MukeshTomar CENTRAL BANK OF INDIA(607115)
63 SONDWA MP-21-011-049-002/44-B
() 		1721011000NRG24260720230511030 28/07/2023 Devraj 1721011WL039113 Devraj 00089 CBIN0284130 1105 1105 Processed 03/08/2023 299724197 Devraj UNION BANK OF INDIA(508500)
SubTotal 7735 7735
64 SONDWA MP-21-011-026-001/16-B
() 		1721011000NRG24270720230511455 28/07/2023 HATLA 1721011WL039207 HATLA 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299724197 HATLA BANK OF BARODA(606985)
65 SONDWA MP-21-011-026-001/17
() 		1721011000NRG24270720230511457 28/07/2023 Balji fulji 1721011WL039207 Balji fulji 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299724197 Baljifulji PUNJAB NATIONAL BANK(508568)
66 SONDWA MP-21-011-026-001/334
() 		1721011000NRG24270720230511497 28/07/2023 kuramingh 1721011WL039207 kuramingh 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299724197 kuramingh BANK OF BARODA(606985)
67 SONDWA MP-21-011-026-001/334
() 		1721011000NRG24270720230511498 28/07/2023 kuramingh 1721011WL039207 kuramingh 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299724197 kuramingh BANK OF BARODA(606985)
68 SONDWA MP-21-011-026-001/7
() 		1721011000NRG24270720230511512 28/07/2023 Dasriya 1721011WL039207 Dasriya 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299724197 Dasriya NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-026-001/7
() 		1721011000NRG24270720230511513 28/07/2023 Dasriya 1721011WL039207 Dasriya 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299724197 Dasriya INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONDWA MP-21-011-040-001/122
() 		1721011000NRG24270720230513594 28/07/2023 PARKASH 1721011WL039442 PARKASH 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299724197 PARKASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 SONDWA MP-21-011-040-001/128
() 		1721011000NRG24270720230513557 28/07/2023 RUPSINGH KANSINGH 1721011WL039440 RUPSINGH KANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 RUPSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-040-001/17
() 		1721011000NRG24270720230513561 28/07/2023 ENDARSINGH 1721011WL039440 ENDARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-040-001/32
() 		1721011000NRG24270720230513565 28/07/2023 DITALIYA LALSINGH 1721011WL039440 DITALIYA LALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 DITALIYALALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 SONDWA MP-21-011-040-001/49
() 		1721011000NRG24270720230513567 28/07/2023 RAYLA 1721011WL039440 RAYLA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 RAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 SONDWA MP-21-011-040-001/6
() 		1721011000NRG24270720230513571 28/07/2023 sela 1721011WL039440 sela 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 sela JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-040-001/84-A
() 		1721011000NRG24270720230513578 28/07/2023 AASHA 1721011WL039440 AASHA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 AASHA NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-040-001/84-B
() 		1721011000NRG24270720230513579 28/07/2023 RAUA EDALA 1721011WL039440 RAUA EDALA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 RAUAEDALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 SONDWA MP-21-011-040-001/89
() 		1721011000NRG24270720230513581 28/07/2023 ENGALA 1721011WL039440 ENGALA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 ENGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 SONDWA MP-21-011-040-001/96
() 		1721011000NRG24270720230513583 28/07/2023 NARSINGH 1721011WL039440 NARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 NARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 SONDWA MP-21-011-040-001/97-A
() 		1721011000NRG24270720230513585 28/07/2023 GANGAMSINGH 1721011WL039440 GANGAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 GANGAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 SONDWA MP-21-011-049-001/1
() 		1721011000NRG24260720230510880 28/07/2023 Endarsing 1721011WL039113 Endarsing 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Endarsing BANK OF BARODA(606985)
82 SONDWA MP-21-011-049-001/11
() 		1721011000NRG24260720230510881 28/07/2023 Ohriya 1721011WL039113 Ohriya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Ohriya BANK OF BARODA(606985)
83 SONDWA MP-21-011-049-001/14-A
() 		1721011000NRG24260720230510883 28/07/2023 khevla 1721011WL039113 khevla 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 khevla NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-049-001/26
() 		1721011000NRG24260720230510890 28/07/2023 zetusingh 1721011WL039113 zetusingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 zetusingh NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-049-001/28
() 		1721011000NRG24260720230510893 28/07/2023 gamla 1721011WL039113 gamla 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 gamla STATE BANK OF INDIA(508548)
86 SONDWA MP-21-011-049-001/28
() 		1721011000NRG24260720230510892 28/07/2023 gamla 1721011WL039113 gamla 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 gamla STATE BANK OF INDIA(508548)
87 SONDWA MP-21-011-049-001/31
() 		1721011000NRG24260720230510894 28/07/2023 Dhanka 1721011WL039113 Dhanka 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Dhanka BANK OF BARODA(606985)
88 SONDWA MP-21-011-049-001/33
() 		1721011000NRG24260720230510896 28/07/2023 juvansingh 1721011WL039113 juvansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-049-001/33
() 		1721011000NRG24260720230510895 28/07/2023 juvansingh 1721011WL039113 juvansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-049-001/35
() 		1721011000NRG24260720230510898 28/07/2023 mansingh 1721011WL039113 mansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 mansingh BANK OF BARODA(606985)
91 SONDWA MP-21-011-049-001/35
() 		1721011000NRG24260720230510897 28/07/2023 mansingh 1721011WL039113 mansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 mansingh FINO PAYMENTS BANK LTD(608001)
92 SONDWA MP-21-011-049-001/38
() 		1721011000NRG24260720230510902 28/07/2023 chayda 1721011WL039113 chayda 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 chayda NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-049-001/38
() 		1721011000NRG24260720230510901 28/07/2023 chayda 1721011WL039113 chayda 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 chayda BANK OF BARODA(606985)
94 SONDWA MP-21-011-049-001/45
() 		1721011000NRG24260720230510903 28/07/2023 Suresh 1721011WL039113 Suresh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Suresh CENTRAL BANK OF INDIA(607115)
95 SONDWA MP-21-011-049-001/5
() 		1721011000NRG24260720230510905 28/07/2023 kemtiya 1721011WL039113 kemtiya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 kemtiya BANK OF BARODA(606985)
96 SONDWA MP-21-011-049-001/5
() 		1721011000NRG24260720230510907 28/07/2023 kemtiya 1721011WL039113 kemtiya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 kemtiya CANARA BANK(508532)
97 SONDWA MP-21-011-049-001/5
() 		1721011000NRG24260720230510906 28/07/2023 Thavli 1721011WL039113 Thavli 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Thavli NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-049-001/5-A
() 		1721011000NRG24260720230510909 28/07/2023 ramesh 1721011WL039113 ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 ramesh BANK OF BARODA(606985)
99 SONDWA MP-21-011-049-001/5-A
() 		1721011000NRG24260720230510908 28/07/2023 ramesh 1721011WL039113 ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 ramesh BANK OF BARODA(606985)
100 SONDWA MP-21-011-049-001/5-B
() 		1721011000NRG24260720230510910 28/07/2023 Gita 1721011WL039113 Gita 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Gita NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-049-001/53
() 		1721011000NRG24260720230510914 28/07/2023 balvant 1721011WL039113 balvant 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 balvant STATE BANK OF INDIA(508548)
102 SONDWA MP-21-011-049-001/53
() 		1721011000NRG24260720230510913 28/07/2023 balvant 1721011WL039113 balvant 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 balvant BANK OF BARODA(606985)
103 SONDWA MP-21-011-049-001/54
() 		1721011000NRG24260720230510916 28/07/2023 bachusingh 1721011WL039113 bachusingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 bachusingh BANK OF BARODA(606985)
104 SONDWA MP-21-011-049-001/54
() 		1721011000NRG24260720230510915 28/07/2023 bachusingh 1721011WL039113 bachusingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 bachusingh NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-049-001/7-A
() 		1721011000NRG24260720230510922 28/07/2023 naresh 1721011WL039113 naresh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 naresh IDBI BANK(607095)
106 SONDWA MP-21-011-049-001/75-A
() 		1721011000NRG24260720230510927 28/07/2023 rasul 1721011WL039113 rasul 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 rasul FINO PAYMENTS BANK LTD(608001)
107 SONDWA MP-21-011-049-001/75-A
() 		1721011000NRG24260720230510926 28/07/2023 rasul 1721011WL039113 rasul 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 rasul FINO PAYMENTS BANK LTD(608001)
108 SONDWA MP-21-011-049-001/77
() 		1721011000NRG24260720230510928 28/07/2023 kagdiya 1721011WL039113 kagdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 kagdiya NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-049-001/77-A
() 		1721011000NRG24260720230510930 28/07/2023 anil 1721011WL039113 anil 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 anil NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-049-001/77-A
() 		1721011000NRG24260720230510929 28/07/2023 anil 1721011WL039113 anil 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 anil BANK OF BARODA(606985)
111 SONDWA MP-21-011-049-001/78
() 		1721011000NRG24260720230510931 28/07/2023 lalsingh 1721011WL039113 lalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 lalsingh STATE BANK OF INDIA(508548)
112 SONDWA MP-21-011-049-001/78
() 		1721011000NRG24260720230510932 28/07/2023 lalsingh 1721011WL039113 lalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 lalsingh STATE BANK OF INDIA(508548)
113 SONDWA MP-21-011-049-001/80
() 		1721011000NRG24260720230510935 28/07/2023 JANBU 1721011WL039113 JANBU 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 JANBU CENTRAL BANK OF INDIA(607115)
114 SONDWA MP-21-011-049-001/80
() 		1721011000NRG24260720230510936 28/07/2023 JANBU 1721011WL039113 JANBU 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 JANBU STATE BANK OF INDIA(508548)
115 SONDWA MP-21-011-049-001/80
() 		1721011000NRG24260720230510934 28/07/2023 manji 1721011WL039113 manji 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 manji STATE BANK OF INDIA(508548)
116 SONDWA MP-21-011-049-001/82
() 		1721011000NRG24260720230510937 28/07/2023 nsriya 1721011WL039113 nsriya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 nsriya NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-049-001/82
() 		1721011000NRG24260720230510938 28/07/2023 nsriya 1721011WL039113 nsriya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 nsriya INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONDWA MP-21-011-049-001/82-A
() 		1721011000NRG24260720230510939 28/07/2023 nagriya 1721011WL039113 nagriya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 nagriya FINO PAYMENTS BANK LTD(608001)
119 SONDWA MP-21-011-049-001/82-A
() 		1721011000NRG24260720230510940 28/07/2023 nagriya 1721011WL039113 nagriya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 nagriya BANK OF BARODA(606985)
120 SONDWA MP-21-011-049-001/83
() 		1721011000NRG24260720230510941 28/07/2023 remsingh 1721011WL039113 remsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 remsingh STATE BANK OF INDIA(508548)
121 SONDWA MP-21-011-049-001/83-A
() 		1721011000NRG24260720230510943 28/07/2023 rasan 1721011WL039113 rasan 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 rasan BANK OF BARODA(606985)
122 SONDWA MP-21-011-049-001/92
() 		1721011000NRG24260720230510945 28/07/2023 hira 1721011WL039113 hira 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 hira STATE BANK OF INDIA(508548)
123 SONDWA MP-21-011-049-001/92
() 		1721011000NRG24260720230510946 28/07/2023 hira 1721011WL039113 hira 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 hira INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONDWA MP-21-011-049-001/94-A
() 		1721011000NRG24260720230510949 28/07/2023 pardip 1721011WL039113 pardip 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 pardip BANK OF BARODA(606985)
125 SONDWA MP-21-011-049-001/95
() 		1721011000NRG24260720230510950 28/07/2023 khamesh kagdiya 1721011WL039113 khamesh kagdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 khameshkagdiya NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-049-002/1
() 		1721011000NRG24260720230510954 28/07/2023 raniya 1721011WL039113 raniya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 SONDWA MP-21-011-049-002/10
() 		1721011000NRG24260720230510955 28/07/2023 valiya 1721011WL039113 valiya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 valiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 SONDWA MP-21-011-049-002/100
() 		1721011000NRG24260720230510956 28/07/2023 Samtudi 1721011WL039113 Samtudi 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Samtudi NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-049-002/106
() 		1721011000NRG24260720230510957 28/07/2023 Seva 1721011WL039113 Seva 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Seva JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 SONDWA MP-21-011-049-002/106
() 		1721011000NRG24260720230510958 28/07/2023 Zetri 1721011WL039113 Zetri 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Zetri NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-049-002/111
() 		1721011000NRG24260720230510961 28/07/2023 bhursingh 1721011WL039113 bhursingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 bhursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-049-002/124
() 		1721011000NRG24260720230510964 28/07/2023 Kasli 1721011WL039113 Kasli 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Kasli NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-049-002/124-A
() 		1721011000NRG24260720230510965 28/07/2023 kamlesh 1721011WL039113 kamlesh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 kamlesh BANK OF BARODA(606985)
134 SONDWA MP-21-011-049-002/124-A
() 		1721011000NRG24260720230510967 28/07/2023 rakesh 1721011WL039113 rakesh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 SONDWA MP-21-011-049-002/124-A
() 		1721011000NRG24260720230510966 28/07/2023 rakesh 1721011WL039113 rakesh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 rakesh NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-049-002/129
() 		1721011000NRG24260720230510968 28/07/2023 ransod 1721011WL039113 ransod 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 ransod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 SONDWA MP-21-011-049-002/130
() 		1721011000NRG24260720230510973 28/07/2023 saku 1721011WL039113 saku 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 saku NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-049-002/130
() 		1721011000NRG24260720230510972 28/07/2023 saku 1721011WL039113 saku 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 saku FINO PAYMENTS BANK LTD(608001)
139 SONDWA MP-21-011-049-002/135
() 		1721011000NRG24260720230510975 28/07/2023 Dhanka 1721011WL039113 Dhanka 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Dhanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 SONDWA MP-21-011-049-002/136
() 		1721011000NRG24260720230510977 28/07/2023 lalsingh 1721011WL039113 lalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-049-002/136
() 		1721011000NRG24260720230510976 28/07/2023 lalsingh 1721011WL039113 lalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 lalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-049-002/142
() 		1721011000NRG24260720230510982 28/07/2023 Sayadi 1721011WL039113 Sayadi 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Sayadi NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-049-002/149
() 		1721011000NRG24260720230510983 28/07/2023 galki 1721011WL039113 galki 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 galki NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-049-002/149
() 		1721011000NRG24260720230510984 28/07/2023 ravidas ramesh 1721011WL039113 ravidas ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 ravidasramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-049-002/151
() 		1721011000NRG24260720230510985 28/07/2023 jahudi 1721011WL039113 jahudi 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 jahudi NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-049-002/154
() 		1721011000NRG24260720230510988 28/07/2023 jabriya 1721011WL039113 jabriya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 jabriya NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-049-002/154
() 		1721011000NRG24260720230510987 28/07/2023 jabriya 1721011WL039113 jabriya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-049-002/158
() 		1721011000NRG24260720230510989 28/07/2023 pariya 1721011WL039113 pariya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 pariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 SONDWA MP-21-011-049-002/159-A
() 		1721011000NRG24260720230510990 28/07/2023 jabriya 1721011WL039113 jabriya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 SONDWA MP-21-011-049-002/159-B
() 		1721011000NRG24260720230510991 28/07/2023 devsingh 1721011WL039113 devsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 devsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 SONDWA MP-21-011-049-002/17
() 		1721011000NRG24260720230511000 28/07/2023 hiriya 1721011WL039113 hiriya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 hiriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 SONDWA MP-21-011-049-002/176
() 		1721011000NRG24260720230511002 28/07/2023 nanla 1721011WL039113 nanla 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 SONDWA MP-21-011-049-002/177-A
() 		1721011000NRG24260720230511003 28/07/2023 arsu 1721011WL039113 arsu 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 arsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 SONDWA MP-21-011-049-002/182
() 		1721011000NRG24260720230511008 28/07/2023 bhikariya 1721011WL039113 bhikariya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 bhikariya STATE BANK OF INDIA(508548)
155 SONDWA MP-21-011-049-002/183-A
() 		1721011000NRG24260720230511009 28/07/2023 zina 1721011WL039113 zina 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 zina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 SONDWA MP-21-011-049-002/184
() 		1721011000NRG24260720230511010 28/07/2023 revan esu 1721011WL039113 revan esu 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 revanesu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 SONDWA MP-21-011-049-002/205
() 		1721011000NRG24260720230511018 28/07/2023 videsh 1721011WL039113 videsh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 videsh FINO PAYMENTS BANK LTD(608001)
158 SONDWA MP-21-011-049-002/23-A
() 		1721011000NRG24260720230511021 28/07/2023 kavita 1721011WL039113 kavita 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 kavita NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-049-002/23-A
() 		1721011000NRG24260720230511020 28/07/2023 ursan 1721011WL039113 ursan 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 ursan STATE BANK OF INDIA(508548)
160 SONDWA MP-21-011-049-002/25
() 		1721011000NRG24260720230511022 28/07/2023 khatriya 1721011WL039113 khatriya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 khatriya BANK OF BARODA(606985)
161 SONDWA MP-21-011-049-002/26
() 		1721011000NRG24260720230511023 28/07/2023 vikash 1721011WL039113 vikash 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 vikash STATE BANK OF INDIA(508548)
162 SONDWA MP-21-011-049-002/26
() 		1721011000NRG24260720230511024 28/07/2023 vikash 1721011WL039113 vikash 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 vikash NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-049-002/27
() 		1721011000NRG24260720230511025 28/07/2023 gunda 1721011WL039113 gunda 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 gunda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 SONDWA MP-21-011-049-002/44
() 		1721011000NRG24260720230511027 28/07/2023 kadliya 1721011WL039113 kadliya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 SONDWA MP-21-011-049-002/44-A
() 		1721011000NRG24260720230511028 28/07/2023 nahrsingh 1721011WL039113 nahrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 nahrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 SONDWA MP-21-011-049-002/5
() 		1721011000NRG24260720230511032 28/07/2023 kadliya 1721011WL039113 kadliya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-049-002/53-A
() 		1721011000NRG24260720230511033 28/07/2023 juvansingh 1721011WL039113 juvansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 SONDWA MP-21-011-049-002/55
() 		1721011000NRG24260720230511034 28/07/2023 fujiya 1721011WL039113 fujiya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 fujiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 SONDWA MP-21-011-049-002/57
() 		1721011000NRG24260720230511035 28/07/2023 kuvarsingh 1721011WL039113 kuvarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 SONDWA MP-21-011-049-002/58
() 		1721011000NRG24260720230511036 28/07/2023 kesla 1721011WL039113 kesla 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 kesla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 SONDWA MP-21-011-049-002/64
() 		1721011000NRG24260720230511037 28/07/2023 shankar 1721011WL039113 shankar 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 SONDWA MP-21-011-049-002/66
() 		1721011000NRG24260720230511040 28/07/2023 ramna 1721011WL039113 ramna 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 ramna BANK OF BARODA(606985)
173 SONDWA MP-21-011-049-002/70
() 		1721011000NRG24260720230511042 28/07/2023 jagla 1721011WL039113 jagla 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 jagla CENTRAL BANK OF INDIA(607115)
174 SONDWA MP-21-011-049-002/73
() 		1721011000NRG24260720230511045 28/07/2023 savji 1721011WL039113 savji 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 savji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-049-002/80
() 		1721011000NRG24260720230511047 28/07/2023 kagdiya 1721011WL039113 kagdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 kagdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 SONDWA MP-21-011-049-002/82
() 		1721011000NRG24260720230511048 28/07/2023 dhulsingh 1721011WL039113 dhulsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 dhulsingh STATE BANK OF INDIA(508548)
177 SONDWA MP-21-011-049-002/98
() 		1721011000NRG24260720230511050 28/07/2023 nartam 1721011WL039113 nartam 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 nartam NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-049-002/98
() 		1721011000NRG24260720230511051 28/07/2023 Undli 1721011WL039113 Undli 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 Undli NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-051-002/206
() 		1721011051NRG24280720230516169 28/07/2023 BHILADIYA 1721011051WL039642 BHILADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 BHILADIYA NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-051-002/206
() 		1721011051NRG24280720230516168 28/07/2023 KARI BHILADIYA 1721011051WL039642 KARI BHILADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 KARIBHILADIYA BANK OF BARODA(606985)
181 SONDWA MP-21-011-051-002/206
() 		1721011051NRG24280720230516167 28/07/2023 NAVI KAMLIYA 1721011051WL039642 NAVI KAMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 NAVIKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-051-002/96
() 		1721011051NRG24280720230516183 28/07/2023 NARTAM MALJI 1721011051WL039642 NARTAM MALJI 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299724197 NARTAMMALJI NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-054-001/112
() 		1721011000NRG24270720230511724 28/07/2023 RAKESH 1721011WL039249 RAKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299724197 RAKESH FINO PAYMENTS BANK LTD(608001)
184 SONDWA MP-21-011-054-001/186
() 		1721011000NRG24270720230511686 28/07/2023 dubdi 1721011WL039241 dubdi 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299724197 dubdi FINO PAYMENTS BANK LTD(608001)
185 SONDWA MP-21-011-054-001/96
() 		1721011000NRG24270720230511693 28/07/2023 lakadiya bhalsingh 1721011WL039243 lakadiya bhalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299724197 lakadiyabhalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 137020 137020
186 SONDWA MP-21-011-026-001/83-B
() 		1721011000NRG24270720230511518 28/07/2023 PAPPU 1721011WL039207 PAPPU 00354 PUNB0716300 1326 1326 Processed 03/08/2023 299724197 PAPPU STATE BANK OF INDIA(508548)
187 SONDWA MP-21-011-026-001/83-B
() 		1721011000NRG24270720230511519 28/07/2023 PAPPU 1721011WL039207 PAPPU 00354 PUNB0716300 1326 1326 Processed 03/08/2023 299724197 PAPPU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
188 SONDWA MP-21-011-040-001/112-A
() 		1721011000NRG24270720230513555 28/07/2023 guman 1721011WL039440 guman 00415 SBIN0012167 1105 1105 Processed 03/08/2023 299724197 guman STATE BANK OF INDIA(508548)
189 SONDWA MP-21-011-049-001/7
() 		1721011000NRG24260720230510921 28/07/2023 SUNIL 1721011WL039113 SUNIL 00415 SBIN0012167 1105 1105 Processed 03/08/2023 299724197 SUNIL STATE BANK OF INDIA(508548)
190 SONDWA MP-21-011-049-001/83
() 		1721011000NRG24260720230510942 28/07/2023 surli 1721011WL039113 surli 00415 SBIN0012167 1105 1105 Processed 03/08/2023 299724197 surli STATE BANK OF INDIA(508548)
191 SONDWA MP-21-011-049-002/181
() 		1721011000NRG24260720230511004 28/07/2023 laxman 1721011WL039113 laxman 00415 SBIN0012167 1105 1105 Processed 03/08/2023 299724197 laxman STATE BANK OF INDIA(508548)
SubTotal 4420 4420
192 SONDWA MP-21-011-026-001/154-B
() 		1721011000NRG24270720230511442 28/07/2023 Kaliya 1721011WL039207 Kaliya 00415 SBIN0030047 1326 1326 Processed 03/08/2023 299724197 Kaliya STATE BANK OF INDIA(508548)
193 SONDWA MP-21-011-026-001/154-B
() 		1721011000NRG24270720230511443 28/07/2023 kaliya 1721011WL039207 kaliya 00415 SBIN0030047 1326 1326 Processed 03/08/2023 299724197 kaliya NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-026-001/220
() 		1721011000NRG24270720230511474 28/07/2023 ARVIND 1721011WL039207 ARVIND 00415 SBIN0030047 1326 1326 Processed 03/08/2023 299724197 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
195 SONDWA MP-21-011-026-001/220
() 		1721011000NRG24270720230511473 28/07/2023 VICHIYA 1721011WL039207 VICHIYA 00415 SBIN0030047 1326 1326 Processed 03/08/2023 299724197 VICHIYA NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-049-001/75
() 		1721011000NRG24260720230510924 28/07/2023 Parsu 1721011WL039113 Parsu 00415 SBIN0030047 1105 1105 Processed 03/08/2023 299724197 Parsu IDBI BANK(607095)
197 SONDWA MP-21-011-049-002/140
() 		1721011000NRG24260720230510979 28/07/2023 Prabhudas Chouhan 1721011WL039113 Prabhudas Chouhan 00415 SBIN0030047 1105 1105 Processed 03/08/2023 299724197 PrabhudasChouhan STATE BANK OF INDIA(508548)
198 SONDWA MP-21-011-049-002/188-A
() 		1721011000NRG24260720230511011 28/07/2023 BIAJAN CHOUHAN 1721011WL039113 BIAJAN CHOUHAN 00415 SBIN0030047 1105 1105 Processed 03/08/2023 299724197 BIAJANCHOUHAN STATE BANK OF INDIA(508548)
199 SONDWA MP-21-011-049-002/190
() 		1721011000NRG24260720230511015 28/07/2023 JAFARIYA 1721011WL039113 JAFARIYA 00415 SBIN0030047 1105 1105 Processed 03/08/2023 299724197 JAFARIYA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
200 SONDWA MP-21-011-054-001/265
() 		1721011000NRG24270720230511690 28/07/2023 Sunil chamaliya lohariya 1721011WL039243 Sunil chamaliya lohariya 00462 UCBA0000145 1326 1326 Processed 03/08/2023 299724197 Sunilchamaliyalohariya UCO BANK(607066)
SubTotal 1326 1326
201 SONDWA MP-21-011-049-001/61
() 		1721011000NRG24260720230510917 28/07/2023 Vipin 1721011WL039113 Vipin 00462 UCBA0002994 1105 1105 Processed 03/08/2023 299724197 Vipin BANK OF BARODA(606985)
SubTotal 1105 1105
202 SONDWA MP-21-011-049-001/21
() 		1721011000NRG24260720230510886 28/07/2023 Shalu Bamniya 1721011WL039113 Shalu Bamniya 00468 UBIN0569046 1105 1105 Processed 03/08/2023 299724197 ShaluBamniya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
203 SONDWA MP-21-011-026-001/159
() 		1721011000NRG24270720230511449 28/07/2023 Ambu 1721011WL039207 Ambu 00468 UBIN0575305 1326 1326 Processed 03/08/2023 299724197 Ambu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
204 SONDWA MP-21-011-049-001/67-A
() 		1721011000NRG24260720230510920 28/07/2023 Arjun Bhaydiya 1721011WL039113 Arjun Bhaydiya 00688 FINO0001001 1105 1105 Processed 03/08/2023 299724197 ArjunBhaydiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
205 SONDWA MP-21-011-040-001/1-C
() 		1721011000NRG24270720230513550 28/07/2023 amar 1721011WL039440 amar 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 amar NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-040-001/107
() 		1721011000NRG24270720230513551 28/07/2023 Mukesh 1721011WL039440 Mukesh 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 Mukesh BANK OF BARODA(606985)
207 SONDWA MP-21-011-040-001/111
() 		1721011000NRG24270720230513553 28/07/2023 JUGDIYA SONU 1721011WL039440 JUGDIYA SONU 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 JUGDIYASONU NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-040-001/120
() 		1721011000NRG24270720230513556 28/07/2023 Santi 1721011WL039440 Santi 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 Santi NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-040-001/16
() 		1721011000NRG24270720230513560 28/07/2023 Bavdiya 1721011WL039440 Bavdiya 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 Bavdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 SONDWA MP-21-011-040-001/57
() 		1721011000NRG24270720230513569 28/07/2023 binda 1721011WL039440 binda 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 binda NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-040-001/63-B
() 		1721011000NRG24270720230513572 28/07/2023 Vikes 1721011WL039440 Vikes 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 Vikes STATE BANK OF INDIA(508548)
212 SONDWA MP-21-011-040-001/64
() 		1721011000NRG24270720230513573 28/07/2023 Habu 1721011WL039440 Habu 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 Habu IDBI BANK(607095)
213 SONDWA MP-21-011-040-001/68
() 		1721011000NRG24270720230513574 28/07/2023 bathusingh 1721011WL039440 bathusingh 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 bathusingh NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-040-001/76
() 		1721011000NRG24270720230513575 28/07/2023 KAhriya 1721011WL039440 KAhriya 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 KAhriya NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-040-001/76
() 		1721011000NRG24270720230513576 28/07/2023 Rakesh 1721011WL039440 Rakesh 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-040-001/84
() 		1721011000NRG24270720230513577 28/07/2023 Sonu 1721011WL039440 Sonu 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 Sonu NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-040-001/87
() 		1721011000NRG24270720230513580 28/07/2023 GUMAN BHERUSINGH 1721011WL039440 GUMAN BHERUSINGH 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 GUMANBHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-040-001/87
() 		1721011000NRG24270720230513596 28/07/2023 Mahalee 1721011WL039442 Mahalee 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 Mahalee NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-040-001/97
() 		1721011000NRG24270720230513584 28/07/2023 Bherusingh 1721011WL039440 Bherusingh 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-040-001/97-A
() 		1721011000NRG24270720230513586 28/07/2023 Nayki 1721011WL039440 Nayki 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 Nayki NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-040-002/208-B
() 		1721011000NRG24270720230513590 28/07/2023 Vidiya 1721011WL039440 Vidiya 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 Vidiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 SONDWA MP-21-011-040-002/65
() 		1721011000NRG24270720230513591 28/07/2023 DURSINGH 1721011WL039440 DURSINGH 00697 BKID0MG5007 1105 1105 Processed 03/08/2023 299724197 DURSINGH FINO PAYMENTS BANK LTD(608001)
223 SONDWA MP-21-011-055-001/104
() 		1721011000NRG24270720230511342 28/07/2023 TULSINGH MAJAN 1721011WL039171 TULSINGH MAJAN 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 TULSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-055-001/131
() 		1721011000NRG24270720230511348 28/07/2023 KHUMSINGH MAJAN 1721011WL039171 KHUMSINGH MAJAN 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 KHUMSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-055-001/131
() 		1721011000NRG24270720230511349 28/07/2023 KHUMSINGH MAJAN 1721011WL039171 KHUMSINGH MAJAN 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 KHUMSINGHMAJAN NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-055-001/147
() 		1721011000NRG24270720230511355 28/07/2023 sama 1721011WL039171 sama 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 sama NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-055-001/147
() 		1721011000NRG24270720230511356 28/07/2023 sama 1721011WL039171 sama 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 sama NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24270720230511357 28/07/2023 BHALSINGH 1721011WL039171 BHALSINGH 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 BHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24270720230511358 28/07/2023 BHALSINGH 1721011WL039171 BHALSINGH 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 BHALSINGH FINO PAYMENTS BANK LTD(608001)
230 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24270720230511359 28/07/2023 BHALSINGH 1721011WL039171 BHALSINGH 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 BHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 SONDWA MP-21-011-055-001/147-A
() 		1721011000NRG24270720230511360 28/07/2023 BHALSINGH 1721011WL039171 BHALSINGH 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 BHALSINGH FINO PAYMENTS BANK LTD(608001)
232 SONDWA MP-21-011-055-001/154
() 		1721011000NRG24270720230511379 28/07/2023 gudi 1721011WL039174 gudi 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 gudi NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-055-001/154
() 		1721011000NRG24270720230511380 28/07/2023 gudi 1721011WL039174 gudi 00697 BKID0MG5007 1326 1326 Processed 03/08/2023 299724197 gudi STATE BANK OF INDIA(508548)
SubTotal 34697 34697
234 SONDWA MP-21-011-055-001/54
() 		1721011000NRG24270720230511362 28/07/2023 balasiya 1721011WL039171 balasiya 00697 BKID0MG5013 1326 1326 Processed 03/08/2023 299724197 balasiya NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-055-001/54
() 		1721011000NRG24270720230511361 28/07/2023 RANGARI BALASIYA 1721011WL039171 RANGARI BALASIYA 00697 BKID0MG5013 1326 1326 Processed 03/08/2023 299724197 RANGARIBALASIYA NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-055-001/66
() 		1721011000NRG24270720230511368 28/07/2023 HESLA MAJAN 1721011WL039171 HESLA MAJAN 00697 BKID0MG5013 1326 1326 Processed 03/08/2023 299724197 HESLAMAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
237 SONDWA MP-21-011-026-001/132
() 		1721011000NRG24270720230511434 28/07/2023 RATANSINGH 1721011WL039207 RATANSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-026-001/132
() 		1721011000NRG24270720230511435 28/07/2023 RATANSINGH 1721011WL039207 RATANSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-026-001/141
() 		1721011000NRG24270720230511438 28/07/2023 RAMA VESTA 1721011WL039207 RAMA VESTA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 RAMAVESTA NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-026-001/141
() 		1721011000NRG24270720230511439 28/07/2023 RAMA VESTA 1721011WL039207 RAMA VESTA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 RAMAVESTA NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-026-001/159
() 		1721011000NRG24270720230511448 28/07/2023 MOHAN 1721011WL039207 MOHAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-026-001/16
() 		1721011000NRG24270720230511450 28/07/2023 CHANDRSINGH 1721011WL039207 CHANDRSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 CHANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-026-001/16
() 		1721011000NRG24270720230511451 28/07/2023 CHANDRSINGH 1721011WL039207 CHANDRSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 CHANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-026-001/17
() 		1721011000NRG24270720230511456 28/07/2023 Balji fulji 1721011WL039207 Balji fulji 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 Baljifulji NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-026-001/19
() 		1721011000NRG24270720230511460 28/07/2023 KIRSHAN 1721011WL039207 KIRSHAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 KIRSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 SONDWA MP-21-011-026-001/19
() 		1721011000NRG24270720230511461 28/07/2023 KIRSHAN 1721011WL039207 KIRSHAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 KIRSHAN NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-026-001/203
() 		1721011000NRG24270720230511464 28/07/2023 Dungarsingh 1721011WL039207 Dungarsingh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 Dungarsingh NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-026-001/215-C
() 		1721011000NRG24270720230511468 28/07/2023 Hukar 1721011WL039207 Hukar 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 Hukar INDIA POST PAYMENTS BANK LIMITED(508528)
249 SONDWA MP-21-011-026-001/216-A
() 		1721011000NRG24270720230511469 28/07/2023 MUKESH 1721011WL039207 MUKESH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-026-001/216-A
() 		1721011000NRG24270720230511470 28/07/2023 MUKESH 1721011WL039207 MUKESH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 MUKESH BANK OF BARODA(606985)
251 SONDWA MP-21-011-026-001/219-A
() 		1721011000NRG24270720230511471 28/07/2023 UMESH 1721011WL039207 UMESH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 UMESH NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-026-001/219-A
() 		1721011000NRG24270720230511472 28/07/2023 UMESH 1721011WL039207 UMESH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 SONDWA MP-21-011-026-001/234-B
() 		1721011000NRG24270720230511482 28/07/2023 TIKAM 1721011WL039207 TIKAM 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 TIKAM NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-026-001/234-B
() 		1721011000NRG24270720230511483 28/07/2023 TIKAM 1721011WL039207 TIKAM 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 TIKAM BANK OF BARODA(606985)
255 SONDWA MP-21-011-026-001/272
() 		1721011000NRG24270720230511491 28/07/2023 KIRAN 1721011WL039207 KIRAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 SONDWA MP-21-011-026-001/272
() 		1721011000NRG24270720230511492 28/07/2023 KIRAN 1721011WL039207 KIRAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-026-001/36
() 		1721011000NRG24270720230511499 28/07/2023 JANDU 1721011WL039207 JANDU 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 JANDU NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-026-001/36
() 		1721011000NRG24270720230511500 28/07/2023 JANDU 1721011WL039207 JANDU 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 JANDU BANK OF BARODA(606985)
259 SONDWA MP-21-011-026-001/38
() 		1721011000NRG24270720230511501 28/07/2023 RANSINGH 1721011WL039207 RANSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-026-001/38
() 		1721011000NRG24270720230511502 28/07/2023 RANSINGH 1721011WL039207 RANSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-026-001/51
() 		1721011000NRG24270720230511507 28/07/2023 JILA 1721011WL039207 JILA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 JILA NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-026-001/51
() 		1721011000NRG24270720230511506 28/07/2023 kuvrsingh 1721011WL039207 kuvrsingh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 kuvrsingh NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-026-001/56
() 		1721011000NRG24270720230511508 28/07/2023 UGARSINGH 1721011WL039207 UGARSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 UGARSINGH BANK OF BARODA(606985)
264 SONDWA MP-21-011-026-001/56
() 		1721011000NRG24270720230511509 28/07/2023 UGARSINGH 1721011WL039207 UGARSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 UGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-026-001/6
() 		1721011000NRG24270720230511510 28/07/2023 gurdan surtan 1721011WL039207 gurdan surtan 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 gurdansurtan NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-026-001/6
() 		1721011000NRG24270720230511511 28/07/2023 gurdan surtan 1721011WL039207 gurdan surtan 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 gurdansurtan NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-026-001/80
() 		1721011000NRG24270720230511514 28/07/2023 mirkha 1721011WL039207 mirkha 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 mirkha NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-026-001/80
() 		1721011000NRG24270720230511515 28/07/2023 mirkha 1721011WL039207 mirkha 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 mirkha NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-026-001/83-A
() 		1721011000NRG24270720230511516 28/07/2023 CHIMAN 1721011WL039207 CHIMAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 CHIMAN NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-026-001/83-A
() 		1721011000NRG24270720230511517 28/07/2023 CHIMAN 1721011WL039207 CHIMAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 CHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 SONDWA MP-21-011-026-001/85
() 		1721011000NRG24270720230511520 28/07/2023 JAMSA 1721011WL039207 JAMSA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 JAMSA CENTRAL BANK OF INDIA(607115)
272 SONDWA MP-21-011-026-001/85
() 		1721011000NRG24270720230511521 28/07/2023 JAMSA 1721011WL039207 JAMSA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 JAMSA NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-049-001/14-A
() 		1721011000NRG24260720230510884 28/07/2023 Sani 1721011WL039113 Sani 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Sani NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-049-001/24
() 		1721011000NRG24260720230510887 28/07/2023 Gotiya Bandod 1721011WL039113 Gotiya Bandod 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 GotiyaBandod NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-049-001/24
() 		1721011000NRG24260720230510888 28/07/2023 Sarmi bandod 1721011WL039113 Sarmi bandod 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Sarmibandod NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-049-001/83-A
() 		1721011000NRG24260720230510944 28/07/2023 Himti Chouhan 1721011WL039113 Himti Chouhan 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 HimtiChouhan NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-049-002/140
() 		1721011000NRG24260720230510980 28/07/2023 Katali Chouhan 1721011WL039113 Katali Chouhan 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 KataliChouhan NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-049-002/161
() 		1721011000NRG24260720230510992 28/07/2023 Nanli Tomar 1721011WL039113 Nanli Tomar 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 NanliTomar NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-049-002/161-A
() 		1721011000NRG24260720230510994 28/07/2023 Sani Tomar 1721011WL039113 Sani Tomar 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 SaniTomar NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-049-002/181
() 		1721011000NRG24260720230511005 28/07/2023 keshli 1721011WL039113 keshli 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 keshli NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-049-002/181-A
() 		1721011000NRG24260720230511006 28/07/2023 ganesh 1721011WL039113 ganesh 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 ganesh NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-049-002/181-A
() 		1721011000NRG24260720230511007 28/07/2023 ratudi 1721011WL039113 ratudi 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 ratudi NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-049-002/190
() 		1721011000NRG24260720230511014 28/07/2023 Veshli 1721011WL039113 Veshli 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Veshli NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-049-002/190-A
() 		1721011000NRG24260720230511016 28/07/2023 Nevla Kalesh 1721011WL039113 Nevla Kalesh 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 NevlaKalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 SONDWA MP-21-011-049-002/205
() 		1721011000NRG24260720230511019 28/07/2023 Gita 1721011WL039113 Gita 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Gita NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-049-002/65
() 		1721011000NRG24260720230511038 28/07/2023 Sakmi 1721011WL039113 Sakmi 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Sakmi NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-049-002/70
() 		1721011000NRG24260720230511043 28/07/2023 Bajli JAGLABAMNIYA 1721011WL039113 Bajli JAGLABAMNIYA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 BajliJAGLABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-049-002/96
() 		1721011000NRG24260720230511049 28/07/2023 Tinki 1721011WL039113 Tinki 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Tinki INDIA POST PAYMENTS BANK LIMITED(508528)
289 SONDWA MP-21-011-051-002/100
() 		1721011051NRG24280720230516141 28/07/2023 JATA AMRIYA 1721011051WL039642 JATA AMRIYA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 JATAAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-051-002/100
() 		1721011051NRG24280720230516142 28/07/2023 JATA AMRIYA 1721011051WL039642 JATA AMRIYA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 JATAAMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 SONDWA MP-21-011-051-002/136
() 		1721011051NRG24280720230516144 28/07/2023 MAVSINGH DARJI 1721011051WL039642 MAVSINGH DARJI 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 MAVSINGHDARJI INDIA POST PAYMENTS BANK LIMITED(508528)
292 SONDWA MP-21-011-051-002/137-B
() 		1721011051NRG24280720230516146 28/07/2023 Rupesh 1721011051WL039642 Rupesh 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Rupesh BANK OF BARODA(606985)
293 SONDWA MP-21-011-051-002/142-A
() 		1721011051NRG24280720230516149 28/07/2023 Vansingh 1721011051WL039642 Vansingh 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Vansingh NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-051-002/142-A
() 		1721011051NRG24280720230516150 28/07/2023 Vansingh 1721011051WL039642 Vansingh 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Vansingh NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-051-002/144
() 		1721011051NRG24280720230516151 28/07/2023 BHAVSING GULSING 1721011051WL039642 BHAVSING GULSING 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 BHAVSINGGULSING NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-051-002/144
() 		1721011051NRG24280720230516152 28/07/2023 BHAVSING GULSING 1721011051WL039642 BHAVSING GULSING 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 BHAVSINGGULSING NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-051-002/149
() 		1721011051NRG24280720230516155 28/07/2023 GULABSING NAHRSING 1721011051WL039642 GULABSING NAHRSING 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 GULABSINGNAHRSING NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-051-002/149
() 		1721011051NRG24280720230516156 28/07/2023 GULABSING NAHRSING 1721011051WL039642 GULABSING NAHRSING 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 GULABSINGNAHRSING NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-051-002/169
() 		1721011051NRG24280720230516158 28/07/2023 JATI 1721011051WL039642 JATI 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 JATI NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-051-002/169
() 		1721011051NRG24280720230516159 28/07/2023 kuvarsingh 1721011051WL039642 kuvarsingh 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 kuvarsingh BANK OF BARODA(606985)
301 SONDWA MP-21-011-051-002/176
() 		1721011051NRG24280720230515992 28/07/2023 KHAJAN FUGRIYA 1721011051WL039629 KHAJAN FUGRIYA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 KHAJANFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-051-002/176-A
() 		1721011051NRG24280720230515993 28/07/2023 GAVARI 1721011051WL039629 GAVARI 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 GAVARI STATE BANK OF INDIA(508548)
303 SONDWA MP-21-011-051-002/176-A
() 		1721011051NRG24280720230515994 28/07/2023 GAVARI 1721011051WL039629 GAVARI 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 GAVARI BANK OF BARODA(606985)
304 SONDWA MP-21-011-051-002/181
() 		1721011051NRG24280720230515995 28/07/2023 Mukesh Kaliya 1721011051WL039629 Mukesh Kaliya 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 MukeshKaliya NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-051-002/181
() 		1721011051NRG24280720230515996 28/07/2023 Mukesh Kaliya 1721011051WL039629 Mukesh Kaliya 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 MukeshKaliya BANK OF BARODA(606985)
306 SONDWA MP-21-011-051-002/193
() 		1721011051NRG24280720230516160 28/07/2023 Bhuchara Fakir 1721011051WL039642 Bhuchara Fakir 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 BhucharaFakir NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-051-002/194
() 		1721011051NRG24280720230516161 28/07/2023 NANLA GOHAI 1721011051WL039642 NANLA GOHAI 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 NANLAGOHAI NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-051-002/194
() 		1721011051NRG24280720230516162 28/07/2023 NANLA GOHAI 1721011051WL039642 NANLA GOHAI 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 NANLAGOHAI BANK OF BARODA(606985)
309 SONDWA MP-21-011-051-002/203
() 		1721011051NRG24280720230516163 28/07/2023 KUSHAL FUGRIYA 1721011051WL039642 KUSHAL FUGRIYA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 KUSHALFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-051-002/203
() 		1721011051NRG24280720230516164 28/07/2023 KUSHAL FUGRIYA 1721011051WL039642 KUSHAL FUGRIYA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 KUSHALFUGRIYA BANK OF BARODA(606985)
311 SONDWA MP-21-011-051-002/203-C
() 		1721011051NRG24280720230516165 28/07/2023 BHAVANA 1721011051WL039642 BHAVANA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 BHAVANA NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-051-002/203-C
() 		1721011051NRG24280720230516166 28/07/2023 BHAVANA 1721011051WL039642 BHAVANA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 BHAVANA NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-051-002/210-B
() 		1721011051NRG24280720230516170 28/07/2023 RMESH BHUTHIYA 1721011051WL039642 RMESH BHUTHIYA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 RMESHBHUTHIYA NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-051-002/223
() 		1721011051NRG24280720230516172 28/07/2023 HIRKAM DULSINGH 1721011051WL039642 HIRKAM DULSINGH 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 HIRKAMDULSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-051-002/223
() 		1721011051NRG24280720230516173 28/07/2023 Nasli 1721011051WL039642 Nasli 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Nasli NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-051-002/225
() 		1721011051NRG24280720230515997 28/07/2023 Sila 1721011051WL039629 Sila 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Sila BANK OF BARODA(606985)
317 SONDWA MP-21-011-051-002/23
() 		1721011051NRG24280720230515998 28/07/2023 Raya Nurji 1721011051WL039629 Raya Nurji 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 RayaNurji NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-051-002/23
() 		1721011051NRG24280720230516000 28/07/2023 RAYA NURJI 1721011051WL039629 RAYA NURJI 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 RAYANURJI NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-051-002/23-A
() 		1721011051NRG24280720230516001 28/07/2023 Suki 1721011051WL039629 Suki 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Suki NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-051-002/28
() 		1721011051NRG24280720230516007 28/07/2023 RAMESH ISRAM 1721011051WL039629 RAMESH ISRAM 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 RAMESHISRAM BANK OF BARODA(606985)
321 SONDWA MP-21-011-051-002/281
() 		1721011051NRG24280720230516010 28/07/2023 ALPESH 1721011051WL039629 ALPESH 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 ALPESH NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-051-002/33-A
() 		1721011051NRG24280720230516175 28/07/2023 Rakesh 1721011051WL039642 Rakesh 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Rakesh BANK OF BARODA(606985)
323 SONDWA MP-21-011-051-002/34
() 		1721011051NRG24280720230516012 28/07/2023 SAAYSING 1721011051WL039629 SAAYSING 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 SAAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
324 SONDWA MP-21-011-051-002/34
() 		1721011051NRG24280720230516014 28/07/2023 SAYSINGH 1721011051WL039629 SAYSINGH 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 SAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-051-002/55
() 		1721011051NRG24280720230516016 28/07/2023 SICHHALA 1721011051WL039629 SICHHALA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 SICHHALA BANK OF BARODA(606985)
326 SONDWA MP-21-011-051-002/69
() 		1721011051NRG24280720230516176 28/07/2023 KJAMA 1721011051WL039642 KJAMA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 KJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 SONDWA MP-21-011-051-002/69
() 		1721011051NRG24280720230516177 28/07/2023 Singa revla 1721011051WL039642 Singa revla 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Singarevla NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-051-002/8
() 		1721011051NRG24280720230516178 28/07/2023 jadiya jiriya 1721011051WL039642 jadiya jiriya 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 jadiyajiriya NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-051-002/8
() 		1721011051NRG24280720230516179 28/07/2023 jadiya jiriya 1721011051WL039642 jadiya jiriya 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 jadiyajiriya BANK OF BARODA(606985)
330 SONDWA MP-21-011-051-002/81
() 		1721011051NRG24280720230516181 28/07/2023 Khuman 1721011051WL039642 Khuman 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Khuman NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-051-002/81
() 		1721011051NRG24280720230516182 28/07/2023 Kusaum 1721011051WL039642 Kusaum 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 Kusaum NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-051-002/97
() 		1721011051NRG24280720230516184 28/07/2023 KEMLA THUNIYA 1721011051WL039642 KEMLA THUNIYA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 KEMLATHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-051-002/97
() 		1721011051NRG24280720230516185 28/07/2023 KEMLA THUNIYA 1721011051WL039642 KEMLA THUNIYA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 KEMLATHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-051-002/97
() 		1721011051NRG24280720230516186 28/07/2023 KEMLA THUNIYA 1721011051WL039642 KEMLA THUNIYA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299724197 KEMLATHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-054-001/12-B
() 		1721011000NRG24270720230511725 28/07/2023 Chhakana Chouhan 1721011WL039249 Chhakana Chouhan 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 ChhakanaChouhan FINO PAYMENTS BANK LTD(608001)
336 SONDWA MP-21-011-054-001/130
() 		1721011000NRG24270720230511726 28/07/2023 RAJLA CHAMLIYA 1721011WL039249 RAJLA CHAMLIYA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 RAJLACHAMLIYA FINO PAYMENTS BANK LTD(608001)
337 SONDWA MP-21-011-054-001/39-A
() 		1721011000NRG24270720230511691 28/07/2023 rangesingh 1721011WL039243 rangesingh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 rangesingh BANK OF MAHARASHTRA(607387)
338 SONDWA MP-21-011-054-001/39-A
() 		1721011000NRG24270720230511692 28/07/2023 rangesingh 1721011WL039243 rangesingh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 rangesingh NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-054-001/55
() 		1721011000NRG24270720230511684 28/07/2023 KHUMAN GELA 1721011WL039240 KHUMAN GELA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 KHUMANGELA NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-055-001/123
() 		1721011000NRG24270720230511345 28/07/2023 Valsingh 1721011WL039171 Valsingh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 Valsingh NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-055-001/123
() 		1721011000NRG24270720230511346 28/07/2023 Valsingh 1721011WL039171 Valsingh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 Valsingh STATE BANK OF INDIA(508548)
342 SONDWA MP-21-011-055-001/123-A
() 		1721011000NRG24270720230511347 28/07/2023 MANIYA 1721011WL039171 MANIYA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 MANIYA STATE BANK OF INDIA(508548)
343 SONDWA MP-21-011-055-001/139
() 		1721011000NRG24270720230511353 28/07/2023 Kansingh 1721011WL039171 Kansingh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-055-001/139
() 		1721011000NRG24270720230511350 28/07/2023 KANSINGH KHAJAN 1721011WL039171 KANSINGH KHAJAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 KANSINGHKHAJAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 SONDWA MP-21-011-055-001/139
() 		1721011000NRG24270720230511351 28/07/2023 KANSINGH KHAJAN 1721011WL039171 KANSINGH KHAJAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 KANSINGHKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-055-001/142-A
() 		1721011000NRG24270720230511377 28/07/2023 GULABKHUMSINGH 1721011WL039174 GULABKHUMSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 GULABKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-055-001/142-A
() 		1721011000NRG24270720230511376 28/07/2023 GULABSINGH 1721011WL039174 GULABSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-055-001/147
() 		1721011000NRG24270720230511354 28/07/2023 HEDRIYA VESTIYA 1721011WL039171 HEDRIYA VESTIYA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 HEDRIYAVESTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
349 SONDWA MP-21-011-055-001/154
() 		1721011000NRG24270720230511378 28/07/2023 RAMESH MANKAR 1721011WL039174 RAMESH MANKAR 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 RAMESHMANKAR NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-055-001/60
() 		1721011000NRG24270720230511363 28/07/2023 NAGJIYA 1721011WL039171 NAGJIYA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 NAGJIYA NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-055-001/60
() 		1721011000NRG24270720230511364 28/07/2023 NAGJIYA 1721011WL039171 NAGJIYA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 NAGJIYA NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-055-001/66
() 		1721011000NRG24270720230511367 28/07/2023 HESLA MAJAN 1721011WL039171 HESLA MAJAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 HESLAMAJAN NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-055-001/67
() 		1721011000NRG24270720230511370 28/07/2023 chamariya 1721011WL039171 chamariya 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 chamariya NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-055-001/67
() 		1721011000NRG24270720230511369 28/07/2023 Santi 1721011WL039171 Santi 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 Santi BANK OF BARODA(606985)
355 SONDWA MP-21-011-055-001/93
() 		1721011000NRG24270720230511381 28/07/2023 SILDAR IDIYA 1721011WL039174 SILDAR IDIYA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 SILDARIDIYA NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-055-001/93
() 		1721011000NRG24270720230511382 28/07/2023 SILDAR IDIYA 1721011WL039174 SILDAR IDIYA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299724197 SILDARIDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 145418 145418
357 SONDWA MP-21-011-040-001/111
() 		1721011000NRG24270720230513554 28/07/2023 Gutiya 1721011WL039440 Gutiya 00697 BKID0MG5055 1105 1105 Processed 03/08/2023 299724197 Gutiya NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-040-001/37
() 		1721011000NRG24270720230513566 28/07/2023 Gajali 1721011WL039440 Gajali 00697 BKID0MG5055 1105 1105 Processed 03/08/2023 299724197 Gajali NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-040-001/51
() 		1721011000NRG24270720230513568 28/07/2023 Mehnda 1721011WL039440 Mehnda 00697 BKID0MG5055 1105 1105 Processed 03/08/2023 299724197 Mehnda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 422341 422341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_280723APB_FTO_191309 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3315
2 SONDWA MP1721011_280723APB_FTO_191309 Bank of Baroda BARB0SONDWA SONDWA, MP 60564
3 SONDWA MP1721011_280723APB_FTO_191309 Bank of India BKID0008843 ALIRAJPUR 1326
4 SONDWA MP1721011_280723APB_FTO_191309 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
5 SONDWA MP1721011_280723APB_FTO_191309 Central Bank Of India CBIN0281300 IMAMIGATE, BHOPAL 1105
6 SONDWA MP1721011_280723APB_FTO_191309 Central Bank Of India CBIN0284130 ALIRAJPUR 7735
7 SONDWA MP1721011_280723APB_FTO_191309 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 137020
8 SONDWA MP1721011_280723APB_FTO_191309 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
9 SONDWA MP1721011_280723APB_FTO_191309 State Bank of India SBIN0012167 ALIRAJPUR 4420
10 SONDWA MP1721011_280723APB_FTO_191309 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 9724
11 SONDWA MP1721011_280723APB_FTO_191309 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 1326
12 SONDWA MP1721011_280723APB_FTO_191309 UCO Bank UCBA0002994 ALIRAJPUR 1105
13 SONDWA MP1721011_280723APB_FTO_191309 Union Bank of India UBIN0569046 KAROND 1105
14 SONDWA MP1721011_280723APB_FTO_191309 Union Bank of India UBIN0575305 Alirajpur 1326
15 SONDWA MP1721011_280723APB_FTO_191309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 SONDWA MP1721011_280723APB_FTO_191309 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 34697
17 SONDWA MP1721011_280723APB_FTO_191309 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3978
18 SONDWA MP1721011_280723APB_FTO_191309 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 145418
19 SONDWA MP1721011_280723APB_FTO_191309 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3315

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