Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_301023APB_FTO_337360
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-21-011-049-002/101
() 		1721011000NRG24301020230818134 30/10/2023 Nasriya Tomar 1721011WL077015 Nasriya Tomar 00045 BARB0ALIRAJ 663 663 Processed 08/11/2023 289087277 NasriyaTomar BANK OF BARODA(606985)
2 SONDWA MP-21-011-054-001/139-A
() 		1721011000NRG24301020230818219 30/10/2023 RAMESH LOHARIYA 1721011WL077029 RAMESH LOHARIYA 00045 BARB0ALIRAJ 1105 1105 Processed 08/11/2023 289087277 RAMESHLOHARIYA BANK OF INDIA(508505)
SubTotal 1768 1768
3 SONDWA MP-21-011-011-001/246-C
() 		1721011000NRG24291020230816262 30/10/2023 kisan 1721011WL076864 kisan 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 289087277 kisan BANK OF BARODA(606985)
4 SONDWA MP-21-011-011-001/255-A
() 		1721011000NRG24291020230816264 30/10/2023 arjun 1721011WL076864 arjun 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 289087277 arjun NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-021-001/151
() 		1721011000NRG24301020230817566 30/10/2023 Vikesh Saysingh 1721011WL076964 Vikesh Saysingh 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 VikeshSaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 SONDWA MP-21-011-021-001/152
() 		1721011000NRG24301020230817567 30/10/2023 JHAJHADIYA PARSINGH 1721011WL076964 JHAJHADIYA PARSINGH 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 JHAJHADIYAPARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONDWA MP-21-011-021-001/244
() 		1721011000NRG24301020230817571 30/10/2023 Saja Bhilji 1721011WL076964 Saja Bhilji 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 SajaBhilji NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-021-001/244
() 		1721011000NRG24301020230817570 30/10/2023 Saja Bhilji 1721011WL076964 Saja Bhilji 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 SajaBhilji BANK OF BARODA(606985)
9 SONDWA MP-21-011-021-001/245-A
() 		1721011000NRG24301020230817574 30/10/2023 JANDIYA 1721011WL076964 JANDIYA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 JANDIYA BANK OF BARODA(606985)
10 SONDWA MP-21-011-021-001/245-A
() 		1721011000NRG24301020230817573 30/10/2023 JANDIYA 1721011WL076964 JANDIYA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 JANDIYA BANK OF BARODA(606985)
11 SONDWA MP-21-011-021-001/245-B
() 		1721011000NRG24301020230817575 30/10/2023 KAMSINGH THUNIYA 1721011WL076964 KAMSINGH THUNIYA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 KAMSINGHTHUNIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-021-001/246-A
() 		1721011000NRG24301020230817579 30/10/2023 Jhajhad 1721011WL076964 Jhajhad 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 Jhajhad BANK OF BARODA(606985)
13 SONDWA MP-21-011-021-001/246-A
() 		1721011000NRG24301020230817578 30/10/2023 Jhajhad 1721011WL076964 Jhajhad 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 Jhajhad BANK OF BARODA(606985)
14 SONDWA MP-21-011-021-001/248
() 		1721011000NRG24301020230817580 30/10/2023 mangi sendiya 1721011WL076964 mangi sendiya 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 mangisendiya BANK OF BARODA(606985)
15 SONDWA MP-21-011-021-001/249
() 		1721011000NRG24301020230817581 30/10/2023 Louisville 1721011WL076964 Louisville 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 Louisville BANK OF BARODA(606985)
16 SONDWA MP-21-011-021-001/253-A
() 		1721011000NRG24301020230817583 30/10/2023 Sukharam 1721011WL076964 Sukharam 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-021-001/253-A
() 		1721011000NRG24301020230817582 30/10/2023 Sukharam 1721011WL076964 Sukharam 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 Sukharam BANK OF BARODA(606985)
18 SONDWA MP-21-011-022-004/92
() 		1721011022NRG24291020230816192 30/10/2023 kalsiya 1721011022WL076850 kalsiya 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 kalsiya NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-022-004/92
() 		1721011022NRG24291020230816191 30/10/2023 kalsiya 1721011022WL076850 kalsiya 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 kalsiya NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-022-004/93
() 		1721011022NRG24291020230816193 30/10/2023 maganiya 1721011022WL076850 maganiya 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 maganiya BANK OF BARODA(606985)
21 SONDWA MP-21-011-022-004/93
() 		1721011022NRG24291020230816194 30/10/2023 magniya 1721011022WL076850 magniya 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 magniya INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONDWA MP-21-011-049-003/111-B
() 		1721011000NRG24281020230812805 30/10/2023 Charansingh 1721011WL076594 Charansingh 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-049-003/111-B
() 		1721011000NRG24281020230812804 30/10/2023 Chararnsingh 1721011WL076594 Chararnsingh 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 Chararnsingh BANK OF BARODA(606985)
24 SONDWA MP-21-011-050-001/64
() 		1721011000NRG24301020230816927 30/10/2023 BASIR VELJIYA 1721011WL076890 BASIR VELJIYA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 BASIRVELJIYA NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-050-001/64
() 		1721011000NRG24301020230816926 30/10/2023 BASIR VELJIYA 1721011WL076890 BASIR VELJIYA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 BASIRVELJIYA BANK OF BARODA(606985)
26 SONDWA MP-21-011-050-001/87
() 		1721011000NRG24301020230816929 30/10/2023 BHGDA DEADA 1721011WL076890 BHGDA DEADA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 BHGDADEADA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-050-001/87
() 		1721011000NRG24301020230816928 30/10/2023 BHGDA DEADA 1721011WL076890 BHGDA DEADA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 BHGDADEADA BANK OF BARODA(606985)
28 SONDWA MP-21-011-050-002/81
() 		1721011000NRG24301020230816923 30/10/2023 SAPI RAVLIYA 1721011WL076888 SAPI RAVLIYA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 SAPIRAVLIYA BANK OF BARODA(606985)
29 SONDWA MP-21-011-050-002/81
() 		1721011000NRG24301020230816922 30/10/2023 SAPI RAVLIYA 1721011WL076888 SAPI RAVLIYA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 SAPIRAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-050-002/98
() 		1721011000NRG24301020230816921 30/10/2023 ANADIYA RUPSINGH 1721011WL076887 ANADIYA RUPSINGH 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 ANADIYARUPSINGH BANK OF BARODA(606985)
31 SONDWA MP-21-011-054-001/133
() 		1721011000NRG24301020230818217 30/10/2023 VALKI TERSINGH 1721011WL077029 VALKI TERSINGH 00045 BARB0SONDWA 1105 1105 Processed 08/11/2023 289087277 VALKITERSINGH FINO PAYMENTS BANK LTD(608001)
32 SONDWA MP-21-011-054-001/89-C
() 		1721011000NRG24301020230818293 30/10/2023 THUNIYA KAMSINGH 1721011WL077029 THUNIYA KAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 08/11/2023 289087277 THUNIYAKAMSINGH FINO PAYMENTS BANK LTD(608001)
33 SONDWA MP-21-011-056-001/179
() 		1721011000NRG24291020230816135 30/10/2023 GILDAR NANDU 1721011WL076845 GILDAR NANDU 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 GILDARNANDU NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-059-001/105-A
() 		1721011000NRG24271020230809772 30/10/2023 Khuman 1721011WL076179 Khuman 00045 BARB0SONDWA 64 64 Processed 08/11/2023 289087277 Khuman INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONDWA MP-21-011-059-001/138
() 		1721011000NRG24271020230809773 30/10/2023 ismal keriya 1721011WL076179 ismal keriya 00045 BARB0SONDWA 32 32 Processed 08/11/2023 289087277 ismalkeriya BANK OF BARODA(606985)
36 SONDWA MP-21-011-059-001/139
() 		1721011000NRG24271020230809774 30/10/2023 surala gamariya 1721011WL076179 surala gamariya 00045 BARB0SONDWA 32 32 Processed 08/11/2023 289087277 suralagamariya BANK OF BARODA(606985)
37 SONDWA MP-21-011-059-001/156
() 		1721011000NRG24271020230809775 30/10/2023 bishan 1721011WL076179 bishan 00045 BARB0SONDWA 32 32 Processed 08/11/2023 289087277 bishan BANK OF BARODA(606985)
38 SONDWA MP-21-011-059-001/176-A
() 		1721011000NRG24271020230809776 30/10/2023 Thebdiya 1721011WL076179 Thebdiya 00045 BARB0SONDWA 32 32 Processed 08/11/2023 289087277 Thebdiya NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-059-001/184
() 		1721011000NRG24271020230809779 30/10/2023 ANSINGH DITIYA 1721011WL076179 ANSINGH DITIYA 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 289087277 ANSINGHDITIYA BANK OF BARODA(606985)
40 SONDWA MP-21-011-059-001/184
() 		1721011000NRG24271020230809777 30/10/2023 ANSINGH DITIYA 1721011WL076179 ANSINGH DITIYA 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 289087277 ANSINGHDITIYA BANK OF BARODA(606985)
41 SONDWA MP-21-011-059-001/246
() 		1721011000NRG24271020230809784 30/10/2023 kuman 1721011WL076179 kuman 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289087277 kuman NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-059-001/370
() 		1721011000NRG24271020230809787 30/10/2023 selu 1721011WL076179 selu 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289087277 selu NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-059-001/393
() 		1721011000NRG24271020230809788 30/10/2023 Luliya Tomar 1721011WL076179 Luliya Tomar 00045 BARB0SONDWA 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SONDWA MP-21-011-064-002/12-B
() 		1721011000NRG24301020230818124 30/10/2023 Madhavsingh Dodwa 1721011WL077013 Madhavsingh Dodwa 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 MadhavsinghDodwa STATE BANK OF INDIA(508548)
45 SONDWA MP-21-011-064-002/16
() 		1721011000NRG24301020230818125 30/10/2023 Suresh Dodwa Bhikla 1721011WL077013 Suresh Dodwa Bhikla 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289087277 SureshDodwaBhikla BANK OF BARODA(606985)
SubTotal 49033 49033
46 SONDWA MP-21-011-049-002/45-A
() 		1721011000NRG24301020230818136 30/10/2023 Hirendra 1721011WL077015 Hirendra 00048 BKID0008843 663 663 Processed 08/11/2023 289087277 Hirendra BANK OF INDIA(508505)
47 SONDWA MP-21-011-054-001/139-B
() 		1721011000NRG24301020230818220 30/10/2023 savita suresh 1721011WL077029 savita suresh 00048 BKID0008843 1105 1105 Processed 08/11/2023 289087277 savitasuresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
48 SONDWA MP-21-011-054-001/62-B
() 		1721011000NRG24301020230818278 30/10/2023 dasrath 1721011WL077029 dasrath 00089 CBIN0284130 1105 1105 Processed 08/11/2023 289087277 dasrath CENTRAL BANK OF INDIA(607115)
49 SONDWA MP-21-011-059-001/209
() 		1721011000NRG24271020230809783 30/10/2023 ARJUN 1721011WL076179 ARJUN 00089 CBIN0284130 442 442 Processed 08/11/2023 289087277 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-059-001/209
() 		1721011000NRG24271020230809782 30/10/2023 HEMTIYA 1721011WL076179 HEMTIYA 00089 CBIN0284130 442 442 Processed 08/11/2023 289087277 HEMTIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
51 SONDWA MP-21-011-007-001/102
() 		1721011007NRG24301020230816438 30/10/2023 Ukdiya 1721011007WL076874 Ukdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 Ukdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 SONDWA MP-21-011-007-001/118
() 		1721011007NRG24301020230816439 30/10/2023 gildar 1721011007WL076874 gildar 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 289087277 gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 SONDWA MP-21-011-007-001/122
() 		1721011007NRG24301020230816440 30/10/2023 CHHtiya 1721011007WL076874 CHHtiya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 CHHtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 SONDWA MP-21-011-007-001/125
() 		1721011007NRG24301020230816441 30/10/2023 shnkr 1721011007WL076874 shnkr 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 289087277 shnkr JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 SONDWA MP-21-011-007-001/126
() 		1721011007NRG24301020230816442 30/10/2023 sursingh 1721011007WL076874 sursingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 sursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 SONDWA MP-21-011-007-001/154-A
() 		1721011007NRG24301020230816443 30/10/2023 Sevan 1721011007WL076874 Sevan 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 Sevan NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-007-001/156-A
() 		1721011007NRG24301020230816444 30/10/2023 kandudiya 1721011007WL076874 kandudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 kandudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 SONDWA MP-21-011-007-001/161-C
() 		1721011007NRG24301020230816445 30/10/2023 waju 1721011007WL076874 waju 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 waju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 SONDWA MP-21-011-007-001/165
() 		1721011007NRG24301020230816446 30/10/2023 mnkar 1721011007WL076874 mnkar 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-007-001/168
() 		1721011007NRG24301020230816447 30/10/2023 kirata 1721011007WL076874 kirata 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 kirata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 SONDWA MP-21-011-007-001/169
() 		1721011007NRG24301020230816448 30/10/2023 Saju 1721011007WL076874 Saju 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 Saju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 SONDWA MP-21-011-007-001/170
() 		1721011007NRG24301020230816449 30/10/2023 rasul 1721011007WL076874 rasul 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 rasul JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 SONDWA MP-21-011-007-001/173-A
() 		1721011007NRG24301020230816450 30/10/2023 lachu 1721011007WL076874 lachu 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 lachu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 SONDWA MP-21-011-007-001/176
() 		1721011007NRG24301020230816451 30/10/2023 Nahli 1721011007WL076874 Nahli 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 289087277 Nahli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 SONDWA MP-21-011-007-001/180
() 		1721011007NRG24301020230816452 30/10/2023 Udysingh 1721011007WL076874 Udysingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 Udysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 SONDWA MP-21-011-007-001/189
() 		1721011007NRG24301020230816453 30/10/2023 Jgla 1721011007WL076874 Jgla 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 Jgla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-007-001/20
() 		1721011007NRG24301020230816455 30/10/2023 premsingh 1721011007WL076874 premsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONDWA MP-21-011-007-001/21
() 		1721011007NRG24301020230816456 30/10/2023 tobriya 1721011007WL076874 tobriya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 tobriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 SONDWA MP-21-011-007-001/224
() 		1721011007NRG24301020230816457 30/10/2023 Hetudiya 1721011007WL076874 Hetudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 Hetudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 SONDWA MP-21-011-007-001/24
() 		1721011007NRG24301020230816458 30/10/2023 wahid 1721011007WL076874 wahid 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 289087277 wahid JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 SONDWA MP-21-011-007-001/27-A
() 		1721011007NRG24301020230816459 30/10/2023 Heera 1721011007WL076874 Heera 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 Heera NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-007-001/5
() 		1721011007NRG24301020230816460 30/10/2023 dengriya 1721011007WL076874 dengriya 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 289087277 dengriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 SONDWA MP-21-011-007-001/51
() 		1721011007NRG24301020230816461 30/10/2023 CHndudiya 1721011007WL076874 CHndudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 CHndudiya NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-007-001/64-B
() 		1721011007NRG24301020230816462 30/10/2023 vitthl 1721011007WL076874 vitthl 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 vitthl NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-007-001/78
() 		1721011007NRG24301020230816463 30/10/2023 Madhu 1721011007WL076874 Madhu 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 Madhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-007-001/8
() 		1721011007NRG24301020230816464 30/10/2023 bachudiya 1721011007WL076874 bachudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 bachudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 SONDWA MP-21-011-007-001/84
() 		1721011007NRG24301020230816465 30/10/2023 eman 1721011007WL076874 eman 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 eman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 SONDWA MP-21-011-007-001/84-A
() 		1721011007NRG24301020230816466 30/10/2023 jamsha 1721011007WL076874 jamsha 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 jamsha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 SONDWA MP-21-011-007-001/84-B
() 		1721011007NRG24301020230816467 30/10/2023 rangu 1721011007WL076874 rangu 00114 CBIN0MPDCAQ 221 221 Processed 08/11/2023 289087277 rangu NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-007-001/9
() 		1721011007NRG24301020230816468 30/10/2023 Mnkar 1721011007WL076874 Mnkar 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 Mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 SONDWA MP-21-011-007-001/9-B
() 		1721011007NRG24301020230816469 30/10/2023 Guradan 1721011007WL076874 Guradan 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 289087277 Guradan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-007-001/90
() 		1721011007NRG24301020230816470 30/10/2023 anadiya 1721011007WL076874 anadiya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 anadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 SONDWA MP-21-011-007-001/92
() 		1721011007NRG24301020230816471 30/10/2023 jambu 1721011007WL076874 jambu 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 jambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 SONDWA MP-21-011-007-001/92-A
() 		1721011007NRG24301020230816472 30/10/2023 ambu 1721011007WL076874 ambu 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 ambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 SONDWA MP-21-011-007-001/97
() 		1721011007NRG24301020230816474 30/10/2023 htu 1721011007WL076874 htu 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 htu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 SONDWA MP-21-011-007-002/26
() 		1721011007NRG24301020230816476 30/10/2023 amrsingh 1721011007WL076874 amrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 amrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-007-002/39
() 		1721011007NRG24301020230816477 30/10/2023 dhanki 1721011007WL076874 dhanki 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 dhanki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 SONDWA MP-21-011-007-002/40
() 		1721011007NRG24301020230816478 30/10/2023 mawsingh 1721011007WL076874 mawsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 289087277 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 SONDWA MP-21-011-007-002/43
() 		1721011007NRG24301020230816479 30/10/2023 mohan 1721011007WL076874 mohan 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 mohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 SONDWA MP-21-011-007-002/53
() 		1721011007NRG24301020230816480 30/10/2023 Radesingh MOHAN 1721011007WL076874 Radesingh MOHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 RadesinghMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONDWA MP-21-011-007-002/58
() 		1721011007NRG24301020230816481 30/10/2023 kalsingh 1721011007WL076874 kalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-007-002/62
() 		1721011007NRG24301020230816482 30/10/2023 govar 1721011007WL076874 govar 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 289087277 govar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 SONDWA MP-21-011-007-002/67
() 		1721011007NRG24301020230816483 30/10/2023 vrsan 1721011007WL076874 vrsan 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 vrsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 SONDWA MP-21-011-007-002/69
() 		1721011007NRG24301020230816485 30/10/2023 kchudiya 1721011007WL076874 kchudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 kchudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 SONDWA MP-21-011-007-002/74
() 		1721011007NRG24301020230816486 30/10/2023 Bapudiya 1721011007WL076874 Bapudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 Bapudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 SONDWA MP-21-011-007-002/77
() 		1721011007NRG24301020230816487 30/10/2023 ramesh 1721011007WL076874 ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 SONDWA MP-21-011-007-002/80
() 		1721011007NRG24301020230816488 30/10/2023 Gumliya 1721011007WL076874 Gumliya 00114 CBIN0MPDCAQ 884 884 Processed 08/11/2023 289087277 Gumliya INDIA POST PAYMENTS BANK LIMITED(508528)
98 SONDWA MP-21-011-007-002/80-A
() 		1721011007NRG24301020230816489 30/10/2023 prakash 1721011007WL076874 prakash 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-007-002/86
() 		1721011007NRG24301020230816490 30/10/2023 mankar 1721011007WL076874 mankar 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 mankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 SONDWA MP-21-011-007-002/89
() 		1721011007NRG24301020230816492 30/10/2023 Jagla 1721011007WL076874 Jagla 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 Jagla NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-007-002/92
() 		1721011007NRG24301020230816493 30/10/2023 nrsingh 1721011007WL076874 nrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 nrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 SONDWA MP-21-011-007-002/95
() 		1721011007NRG24301020230816494 30/10/2023 Nawi 1721011007WL076874 Nawi 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 Nawi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 SONDWA MP-21-011-007-002/98
() 		1721011007NRG24301020230816495 30/10/2023 kmru 1721011007WL076874 kmru 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 289087277 kmru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 SONDWA MP-21-011-011-001/104
() 		1721011000NRG24291020230816250 30/10/2023 susa 1721011WL076864 susa 00114 CBIN0MPDCAQ 224 224 Processed 08/11/2023 289087277 susa BANK OF BARODA(606985)
105 SONDWA MP-21-011-011-001/104
() 		1721011000NRG24291020230816249 30/10/2023 susa 1721011WL076864 susa 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 289087277 susa NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-011-001/426
() 		1721011000NRG24291020230816268 30/10/2023 sirajudeen 1721011WL076864 sirajudeen 00114 CBIN0MPDCAQ 192 192 Processed 08/11/2023 289087277 sirajudeen CENTRAL BANK OF INDIA(607115)
107 SONDWA MP-21-011-011-001/426
() 		1721011000NRG24291020230816267 30/10/2023 sirajudeen 1721011WL076864 sirajudeen 00114 CBIN0MPDCAQ 160 160 Processed 08/11/2023 289087277 sirajudeen BANK OF BARODA(606985)
108 SONDWA MP-21-011-011-001/426
() 		1721011000NRG24291020230816266 30/10/2023 sirajudeen 1721011WL076864 sirajudeen 00114 CBIN0MPDCAQ 192 192 Processed 08/11/2023 289087277 sirajudeen NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-011-001/436
() 		1721011000NRG24291020230816272 30/10/2023 JAMNA 1721011WL076864 JAMNA 00114 CBIN0MPDCAQ 192 192 Processed 08/11/2023 289087277 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-011-001/436
() 		1721011000NRG24291020230816271 30/10/2023 JAMNA 1721011WL076864 JAMNA 00114 CBIN0MPDCAQ 192 192 Processed 08/11/2023 289087277 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-011-001/507
() 		1721011000NRG24291020230816277 30/10/2023 gariya 1721011WL076864 gariya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 289087277 gariya NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-021-001/21
() 		1721011000NRG24301020230817569 30/10/2023 Navsingh 1721011WL076964 Navsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 Navsingh AIRTEL PAYMENTS BANK LIMITED(990288)
113 SONDWA MP-21-011-021-001/245
() 		1721011000NRG24301020230817572 30/10/2023 thuniya bhilji 1721011WL076964 thuniya bhilji 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 thuniyabhilji NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-021-001/246
() 		1721011000NRG24301020230817577 30/10/2023 Bhaniya Bhilji 1721011WL076964 Bhaniya Bhilji 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 BhaniyaBhilji NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-021-001/246
() 		1721011000NRG24301020230817576 30/10/2023 Bhaniya Bhilji 1721011WL076964 Bhaniya Bhilji 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 BhaniyaBhilji BANK OF BARODA(606985)
116 SONDWA MP-21-011-022-004/1
() 		1721011022NRG24291020230816178 30/10/2023 baljia 1721011022WL076850 baljia 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 baljia NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-022-004/1
() 		1721011022NRG24291020230816177 30/10/2023 baljiya 1721011022WL076850 baljiya 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 baljiya NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-022-004/112-A
() 		1721011022NRG24291020230816180 30/10/2023 kaljiya 1721011022WL076850 kaljiya 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 kaljiya NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-022-004/112-A
() 		1721011022NRG24291020230816179 30/10/2023 klgiya 1721011022WL076850 klgiya 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 klgiya NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-022-004/121
() 		1721011022NRG24291020230816182 30/10/2023 luvariya 1721011022WL076850 luvariya 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 luvariya NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-022-004/121
() 		1721011022NRG24291020230816181 30/10/2023 luvariya 1721011022WL076850 luvariya 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 luvariya BANK OF BARODA(606985)
122 SONDWA MP-21-011-022-004/39-A
() 		1721011022NRG24291020230816184 30/10/2023 josita 1721011022WL076850 josita 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 josita NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-022-004/39-A
() 		1721011022NRG24291020230816183 30/10/2023 Runjiya 1721011022WL076850 Runjiya 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 Runjiya INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONDWA MP-21-011-022-004/57
() 		1721011022NRG24291020230816186 30/10/2023 RAMES 1721011022WL076850 RAMES 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 RAMES INDIA POST PAYMENTS BANK LIMITED(508528)
125 SONDWA MP-21-011-022-004/87
() 		1721011022NRG24291020230816190 30/10/2023 NIMJI 1721011022WL076850 NIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 NIMJI NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-022-004/87
() 		1721011022NRG24291020230816189 30/10/2023 NIMJI 1721011022WL076850 NIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 NIMJI NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-022-004/94
() 		1721011022NRG24291020230816196 30/10/2023 VANIYA 1721011022WL076850 VANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 VANIYA NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-022-004/94
() 		1721011022NRG24291020230816195 30/10/2023 VANIYA 1721011022WL076850 VANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 VANIYA BANK OF BARODA(606985)
129 SONDWA MP-21-011-040-001/122
() 		1721011000NRG24291020230816121 30/10/2023 geeta 1721011WL076844 geeta 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 geeta BANK OF BARODA(606985)
130 SONDWA MP-21-011-040-001/50-B
() 		1721011000NRG24291020230816123 30/10/2023 REKHA 1721011WL076844 REKHA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 289087277 REKHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 SONDWA MP-21-011-040-001/75-A
() 		1721011000NRG24291020230816125 30/10/2023 Dungarsingh 1721011WL076844 Dungarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289087277 Dungarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-049-002/124
() 		1721011000NRG24301020230818135 30/10/2023 Kasli 1721011WL077015 Kasli 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 Kasli NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-049-003/111
() 		1721011000NRG24281020230812803 30/10/2023 RAYMAL 1721011WL076594 RAYMAL 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 RAYMAL STATE BANK OF INDIA(508548)
134 SONDWA MP-21-011-049-003/40
() 		1721011000NRG24281020230812808 30/10/2023 GILU 1721011WL076595 GILU 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 GILU NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-049-003/40
() 		1721011000NRG24281020230812809 30/10/2023 gilu pujar 1721011WL076595 gilu pujar 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 gilupujar NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-049-003/45
() 		1721011000NRG24281020230812811 30/10/2023 sunga gamla 1721011WL076595 sunga gamla 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 sungagamla NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-049-003/45
() 		1721011000NRG24281020230812810 30/10/2023 sunga gamla 1721011WL076595 sunga gamla 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 sungagamla INDIA POST PAYMENTS BANK LIMITED(508528)
138 SONDWA MP-21-011-049-003/45-A
() 		1721011000NRG24281020230812813 30/10/2023 Sunga 1721011WL076595 Sunga 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 Sunga BANK OF BARODA(606985)
139 SONDWA MP-21-011-049-003/45-A
() 		1721011000NRG24281020230812812 30/10/2023 Sunga 1721011WL076595 Sunga 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 Sunga BANK OF BARODA(606985)
140 SONDWA MP-21-011-050-002/110
() 		1721011000NRG24301020230816925 30/10/2023 RAMSINGH DEVLA 1721011WL076889 RAMSINGH DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 RAMSINGHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-054-001/109
() 		1721011000NRG24301020230818206 30/10/2023 SURESH 1721011WL077029 SURESH 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 SURESH FINO PAYMENTS BANK LTD(608001)
142 SONDWA MP-21-011-054-001/112
() 		1721011000NRG24301020230818208 30/10/2023 RAKESH 1721011WL077029 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 RAKESH FINO PAYMENTS BANK LTD(608001)
143 SONDWA MP-21-011-054-001/180
() 		1721011000NRG24301020230818225 30/10/2023 sursingh 1721011WL077029 sursingh 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 sursingh FINO PAYMENTS BANK LTD(608001)
144 SONDWA MP-21-011-054-001/195
() 		1721011000NRG24301020230818233 30/10/2023 nrju 1721011WL077029 nrju 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 nrju NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-054-001/209
() 		1721011000NRG24301020230818239 30/10/2023 DAMNI 1721011WL077029 DAMNI 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 DAMNI NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-054-001/216
() 		1721011000NRG24301020230818241 30/10/2023 lakadi raju 1721011WL077029 lakadi raju 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 lakadiraju FINO PAYMENTS BANK LTD(608001)
147 SONDWA MP-21-011-054-001/231
() 		1721011000NRG24301020230818245 30/10/2023 temriya vadara 1721011WL077029 temriya vadara 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 temriyavadara FINO PAYMENTS BANK LTD(608001)
148 SONDWA MP-21-011-054-001/233
() 		1721011000NRG24301020230818246 30/10/2023 DEKLIIYA 1721011WL077029 DEKLIIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 DEKLIIYA BANK OF BARODA(606985)
149 SONDWA MP-21-011-054-001/241
() 		1721011000NRG24301020230818249 30/10/2023 CHAMARIYA BALASIYA 1721011WL077029 CHAMARIYA BALASIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 CHAMARIYABALASIYA FINO PAYMENTS BANK LTD(608001)
150 SONDWA MP-21-011-054-001/245
() 		1721011000NRG24301020230818251 30/10/2023 ENDARSINGH ETI 1721011WL077029 ENDARSINGH ETI 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289087277 ENDARSINGHETI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 SONDWA MP-21-011-054-001/272
() 		1721011000NRG24301020230818258 30/10/2023 Rawaliya 1721011WL077029 Rawaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 Rawaliya NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-054-001/28
() 		1721011000NRG24301020230818262 30/10/2023 sireti sirala 1721011WL077029 sireti sirala 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 siretisirala BANK OF BARODA(606985)
153 SONDWA MP-21-011-054-001/285
() 		1721011000NRG24301020230818264 30/10/2023 Ramesh 1721011WL077029 Ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 Ramesh BANK OF BARODA(606985)
154 SONDWA MP-21-011-054-001/296
() 		1721011000NRG24301020230818269 30/10/2023 verang 1721011WL077029 verang 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 verang CENTRAL BANK OF INDIA(607115)
155 SONDWA MP-21-011-054-001/297
() 		1721011000NRG24301020230818270 30/10/2023 duma 1721011WL077029 duma 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 duma FINO PAYMENTS BANK LTD(608001)
156 SONDWA MP-21-011-054-001/63-a
() 		1721011000NRG24301020230818279 30/10/2023 NAMATA VAJA 1721011WL077029 NAMATA VAJA 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 NAMATAVAJA BANK OF BARODA(606985)
157 SONDWA MP-21-011-054-002/176
() 		1721011000NRG24301020230818303 30/10/2023 vikram FULJI 1721011WL077029 vikram FULJI 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 289087277 vikramFULJI AXIS BANK(607153)
158 SONDWA MP-21-011-056-001/105
() 		1721011000NRG24291020230816129 30/10/2023 KHARCHA DALA 1721011WL076845 KHARCHA DALA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 KHARCHADALA NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-056-001/130
() 		1721011000NRG24291020230816130 30/10/2023 BHOLARIYA DEBA 1721011WL076845 BHOLARIYA DEBA 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 289087277 BHOLARIYADEBA NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-056-001/163
() 		1721011000NRG24291020230816131 30/10/2023 SAMDI MANIYA 1721011WL076845 SAMDI MANIYA 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 289087277 SAMDIMANIYA NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-056-001/166
() 		1721011000NRG24291020230816132 30/10/2023 GEMSINGH JAMSINGH 1721011WL076845 GEMSINGH JAMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 289087277 GEMSINGHJAMSINGH STATE BANK OF INDIA(508548)
162 SONDWA MP-21-011-056-001/178
() 		1721011000NRG24291020230816134 30/10/2023 HARDHAS 1721011WL076845 HARDHAS 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 HARDHAS BANK OF BARODA(606985)
163 SONDWA MP-21-011-056-001/185
() 		1721011000NRG24291020230816136 30/10/2023 RAMRSH LACHHADIYA 1721011WL076845 RAMRSH LACHHADIYA 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 289087277 RAMRSHLACHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-056-001/209
() 		1721011000NRG24291020230816137 30/10/2023 KHUMANSINGH KANSINGH 1721011WL076845 KHUMANSINGH KANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 KHUMANSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-056-001/235
() 		1721011000NRG24291020230816138 30/10/2023 Smt.SAMDEE KUVARSINGH 1721011WL076845 Smt.SAMDEE KUVARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 289087277 Smt.SAMDEEKUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 SONDWA MP-21-011-056-001/236
() 		1721011000NRG24291020230816139 30/10/2023 DINA DEBA 1721011WL076845 DINA DEBA 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 289087277 DINADEBA NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-056-001/250
() 		1721011000NRG24291020230816143 30/10/2023 MOHAN NANDU 1721011WL076845 MOHAN NANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289087277 MOHANNANDU NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-056-001/40
() 		1721011000NRG24291020230816145 30/10/2023 BODA GORDHAN 1721011WL076845 BODA GORDHAN 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 289087277 BODAGORDHAN BANK OF BARODA(606985)
169 SONDWA MP-21-011-056-001/70
() 		1721011000NRG24291020230816146 30/10/2023 Dina 1721011WL076845 Dina 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 289087277 Dina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 124912 124912
170 SONDWA MP-21-011-040-002/205-B
() 		1721011000NRG24291020230816128 30/10/2023 Priyanka 1721011WL076844 Priyanka 00176 IDIB000B134 1326 1326 Processed 09/11/2023 289087277 Priyanka INDIAN BANK(607105)
SubTotal 1326 1326
171 SONDWA MP-21-011-049-002/45-A
() 		1721011000NRG24301020230818137 30/10/2023 Dhirendra 1721011WL077015 Dhirendra 00415 SBIN0012167 663 663 Processed 08/11/2023 289087277 Dhirendra STATE BANK OF INDIA(508548)
172 SONDWA MP-21-011-049-002/54
() 		1721011000NRG24301020230818138 30/10/2023 runi 1721011WL077015 runi 00415 SBIN0012167 1105 1105 Processed 09/11/2023 289087277 runi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 SONDWA MP-21-011-049-003/111-C
() 		1721011000NRG24281020230812807 30/10/2023 Amit 1721011WL076594 Amit 00415 SBIN0012167 1326 1326 Processed 08/11/2023 289087277 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
174 SONDWA MP-21-011-049-003/111-C
() 		1721011000NRG24281020230812806 30/10/2023 Amit 1721011WL076594 Amit 00415 SBIN0012167 1326 1326 Processed 08/11/2023 289087277 Amit STATE BANK OF INDIA(508548)
SubTotal 4420 4420
175 SONDWA MP-21-011-011-001/48-D
() 		1721011000NRG24291020230816274 30/10/2023 ISHWAR CHOUHAN 1721011WL076864 ISHWAR CHOUHAN 00415 SBIN0030047 1547 1547 Processed 08/11/2023 289087277 ISHWARCHOUHAN BANK OF BARODA(606985)
176 SONDWA MP-21-011-011-001/48-D
() 		1721011000NRG24291020230816273 30/10/2023 ISHWAR CHOUHAN 1721011WL076864 ISHWAR CHOUHAN 00415 SBIN0030047 1547 1547 Processed 08/11/2023 289087277 ISHWARCHOUHAN STATE BANK OF INDIA(508548)
177 SONDWA MP-21-011-049-002/54-A
() 		1721011000NRG24301020230818139 30/10/2023 Ranjnee Chouhan 1721011WL077015 Ranjnee Chouhan 00415 SBIN0030047 1105 1105 Processed 08/11/2023 289087277 RanjneeChouhan FINO PAYMENTS BANK LTD(608001)
178 SONDWA MP-21-011-049-002/54-B
() 		1721011000NRG24301020230818141 30/10/2023 Vinod Chouhan 1721011WL077015 Vinod Chouhan 00415 SBIN0030047 1105 1105 Processed 08/11/2023 289087277 VinodChouhan NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-049-002/54-B
() 		1721011000NRG24301020230818140 30/10/2023 Vinod Chouhan 1721011WL077015 Vinod Chouhan 00415 SBIN0030047 1105 1105 Processed 08/11/2023 289087277 VinodChouhan CENTRAL BANK OF INDIA(607115)
180 SONDWA MP-21-011-056-001/36
() 		1721011000NRG24291020230816144 30/10/2023 MANSINGH ANSINGH 1721011WL076845 MANSINGH ANSINGH 00415 SBIN0030047 884 884 Processed 08/11/2023 289087277 MANSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-059-001/285-B
() 		1721011000NRG24271020230809786 30/10/2023 rajesh 1721011WL076179 rajesh 00415 SBIN0030047 32 32 Processed 08/11/2023 289087277 rajesh CENTRAL BANK OF INDIA(607115)
182 SONDWA MP-21-011-059-001/285-B
() 		1721011000NRG24271020230809785 30/10/2023 rajesh 1721011WL076179 rajesh 00415 SBIN0030047 64 64 Processed 08/11/2023 289087277 rajesh STATE BANK OF INDIA(508548)
SubTotal 7389 7389
183 SONDWA MP-21-011-054-001/265
() 		1721011000NRG24301020230818256 30/10/2023 Sunil chamaliya lohariya 1721011WL077029 Sunil chamaliya lohariya 00462 UCBA0000145 1105 1105 Processed 08/11/2023 289087277 Sunilchamaliyalohariya UCO BANK(607066)
SubTotal 1105 1105
184 SONDWA MP-21-011-011-001/228
() 		1721011000NRG24291020230816261 30/10/2023 virsingh 1721011WL076864 virsingh 00688 FINO0001001 224 224 Processed 08/11/2023 289087277 virsingh BANK OF BARODA(606985)
185 SONDWA MP-21-011-049-003/46
() 		1721011000NRG24281020230812815 30/10/2023 RAMLA 1721011WL076595 RAMLA 00688 FINO0001001 1326 1326 Processed 08/11/2023 289087277 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-049-003/46
() 		1721011000NRG24281020230812814 30/10/2023 RAMLA VECHAN 1721011WL076595 RAMLA VECHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 289087277 RAMLAVECHAN STATE BANK OF INDIA(508548)
SubTotal 2876 2876
187 SONDWA MP-21-011-011-001/155
() 		1721011000NRG24291020230816252 30/10/2023 RAKESH 1721011WL076864 RAKESH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289087277 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-011-001/155
() 		1721011000NRG24291020230816251 30/10/2023 RAKESH 1721011WL076864 RAKESH 00691 IPOS0000001 224 224 Processed 08/11/2023 289087277 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-011-001/157
() 		1721011000NRG24291020230816253 30/10/2023 makli 1721011WL076864 makli 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289087277 makli NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-011-001/177
() 		1721011000NRG24291020230816259 30/10/2023 amli 1721011WL076864 amli 00691 IPOS0000001 224 224 Processed 08/11/2023 289087277 amli NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-011-001/177
() 		1721011000NRG24291020230816258 30/10/2023 amli 1721011WL076864 amli 00691 IPOS0000001 224 224 Processed 08/11/2023 289087277 amli NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-063-002/13
() 		1721011000NRG24271020230809648 30/10/2023 Surendra 1721011WL076147 Surendra 00691 IPOS0000001 800 800 Processed 08/11/2023 289087277 Surendra NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-063-002/13
() 		1721011000NRG24271020230809647 30/10/2023 Surendra 1721011WL076147 Surendra 00691 IPOS0000001 1768 1768 Processed 08/11/2023 289087277 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6334 6334
194 SONDWA MP-21-011-040-001/22-A
() 		1721011000NRG24291020230816122 30/10/2023 mukesh 1721011WL076844 mukesh 00697 BKID0MG5007 1326 1326 Processed 08/11/2023 289087277 mukesh CANARA BANK(508532)
195 SONDWA MP-21-011-040-001/50-C
() 		1721011000NRG24291020230816124 30/10/2023 balsiya 1721011WL076844 balsiya 00697 BKID0MG5007 1326 1326 Processed 08/11/2023 289087277 balsiya NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-040-002/155
() 		1721011000NRG24291020230816126 30/10/2023 Mukesh 1721011WL076844 Mukesh 00697 BKID0MG5007 34 34 Processed 08/11/2023 289087277 Mukesh BANK OF BARODA(606985)
197 SONDWA MP-21-011-056-001/244
() 		1721011000NRG24291020230816142 30/10/2023 WALBAI SURTAN 1721011WL076845 WALBAI SURTAN 00697 BKID0MG5007 1326 1326 Processed 08/11/2023 289087277 WALBAISURTAN NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-056-001/89
() 		1721011000NRG24291020230816147 30/10/2023 MINKA JAGARIYA 1721011WL076845 MINKA JAGARIYA 00697 BKID0MG5007 442 442 Processed 08/11/2023 289087277 MINKAJAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4454 4454
199 SONDWA MP-21-011-064-001/129-A
() 		1721011000NRG24301020230818123 30/10/2023 JAGATSINGH KALUSINGH 1721011WL077013 JAGATSINGH KALUSINGH 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 289087277 JAGATSINGHKALUSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
200 SONDWA MP-21-011-011-001/145-B
() 		1721011000NRG24291020230816230 30/10/2023 mukesh 1721011WL076862 mukesh 00697 BKID0MG5037 1477 1477 Processed 08/11/2023 289087277 mukesh NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-011-001/157
() 		1721011000NRG24291020230816254 30/10/2023 Balamsing 1721011WL076864 Balamsing 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 289087277 Balamsing NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-011-001/171-D
() 		1721011000NRG24291020230816255 30/10/2023 virendra singh 1721011WL076864 virendra singh 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 289087277 virendrasingh FINO PAYMENTS BANK LTD(608001)
203 SONDWA MP-21-011-011-001/175
() 		1721011000NRG24291020230816256 30/10/2023 Kavsingh Varaju Kothari 1721011WL076864 Kavsingh Varaju Kothari 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 289087277 KavsinghVarajuKothari NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-011-001/175
() 		1721011000NRG24291020230816257 30/10/2023 kharki 1721011WL076864 kharki 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 289087277 kharki NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-011-001/26
() 		1721011000NRG24291020230816265 30/10/2023 RAMESH 1721011WL076864 RAMESH 00697 BKID0MG5037 192 192 Processed 08/11/2023 289087277 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-011-001/435
() 		1721011000NRG24291020230816270 30/10/2023 kapila 1721011WL076864 kapila 00697 BKID0MG5037 192 192 Processed 08/11/2023 289087277 kapila NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-011-001/435
() 		1721011000NRG24291020230816269 30/10/2023 navsingh 1721011WL076864 navsingh 00697 BKID0MG5037 192 192 Processed 08/11/2023 289087277 navsingh NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-011-001/446-A
() 		1721011000NRG24291020230816231 30/10/2023 puransingh 1721011WL076862 puransingh 00697 BKID0MG5037 1477 1477 Rejected 15/11/2023 A/c Blocked or Frozen
209 SONDWA MP-21-011-011-001/496
() 		1721011000NRG24291020230816233 30/10/2023 najri 1721011WL076862 najri 00697 BKID0MG5037 1477 1477 Processed 08/11/2023 289087277 najri NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-011-001/503
() 		1721011000NRG24291020230816275 30/10/2023 bhadu 1721011WL076864 bhadu 00697 BKID0MG5037 192 192 Processed 08/11/2023 289087277 bhadu NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-011-001/503
() 		1721011000NRG24291020230816276 30/10/2023 mani 1721011WL076864 mani 00697 BKID0MG5037 192 192 Processed 08/11/2023 289087277 mani NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-011-001/560
() 		1721011000NRG24291020230816278 30/10/2023 SMEER 1721011WL076864 SMEER 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 289087277 SMEER INDIA POST PAYMENTS BANK LIMITED(508528)
213 SONDWA MP-21-011-021-001/31
() 		1721011000NRG24301020230817584 30/10/2023 Dediya 1721011WL076964 Dediya 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 289087277 Dediya AIRTEL PAYMENTS BANK LIMITED(990288)
214 SONDWA MP-21-011-021-001/31
() 		1721011000NRG24301020230817585 30/10/2023 Naykadi 1721011WL076964 Naykadi 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 289087277 Naykadi AIRTEL PAYMENTS BANK LIMITED(990288)
215 SONDWA MP-21-011-054-001/108
() 		1721011000NRG24301020230818205 30/10/2023 kahariya 1721011WL077029 kahariya 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 kahariya FINO PAYMENTS BANK LTD(608001)
216 SONDWA MP-21-011-054-001/114
() 		1721011000NRG24301020230818209 30/10/2023 KUMAYDA UGARNIYA 1721011WL077029 KUMAYDA UGARNIYA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 KUMAYDAUGARNIYA NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-054-001/119
() 		1721011000NRG24301020230818210 30/10/2023 CHAMLIYA BHAYSINGH 1721011WL077029 CHAMLIYA BHAYSINGH 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 CHAMLIYABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-054-001/12-B
() 		1721011000NRG24301020230818212 30/10/2023 Chhakana Chouhan 1721011WL077029 Chhakana Chouhan 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 ChhakanaChouhan FINO PAYMENTS BANK LTD(608001)
219 SONDWA MP-21-011-054-001/124
() 		1721011000NRG24301020230818213 30/10/2023 SIRALEE PATALIYA 1721011WL077029 SIRALEE PATALIYA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 SIRALEEPATALIYA FINO PAYMENTS BANK LTD(608001)
220 SONDWA MP-21-011-054-001/125
() 		1721011000NRG24301020230818214 30/10/2023 VERLA MALSINGH 1721011WL077029 VERLA MALSINGH 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 VERLAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-054-001/138
() 		1721011000NRG24301020230818218 30/10/2023 BASIR GELA 1721011WL077029 BASIR GELA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 BASIRGELA NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-054-001/208
() 		1721011000NRG24301020230818238 30/10/2023 CHAMAYDA KHUMAN 1721011WL077029 CHAMAYDA KHUMAN 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 CHAMAYDAKHUMAN FINO PAYMENTS BANK LTD(608001)
223 SONDWA MP-21-011-054-001/211
() 		1721011000NRG24301020230818240 30/10/2023 NANCHHIYA 1721011WL077029 NANCHHIYA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 NANCHHIYA BANK OF BARODA(606985)
224 SONDWA MP-21-011-054-001/235
() 		1721011000NRG24301020230818247 30/10/2023 gajala chamaliya 1721011WL077029 gajala chamaliya 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 gajalachamaliya NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-054-001/29
() 		1721011000NRG24301020230818265 30/10/2023 THUSIYA NAGRIYA 1721011WL077029 THUSIYA NAGRIYA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 THUSIYANAGRIYA FINO PAYMENTS BANK LTD(608001)
226 SONDWA MP-21-011-054-001/290
() 		1721011000NRG24301020230818266 30/10/2023 raju nargawa 1721011WL077029 raju nargawa 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 rajunargawa FINO PAYMENTS BANK LTD(608001)
227 SONDWA MP-21-011-054-001/31
() 		1721011000NRG24301020230818271 30/10/2023 KHUMSINGH VECHAN 1721011WL077029 KHUMSINGH VECHAN 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 KHUMSINGHVECHAN NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-054-001/39-A
() 		1721011000NRG24301020230818272 30/10/2023 rangesingh 1721011WL077029 rangesingh 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 289087277 rangesingh BANK OF MAHARASHTRA(607387)
229 SONDWA MP-21-011-054-001/50
() 		1721011000NRG24301020230818274 30/10/2023 MANKRIYA DENGRIYA 1721011WL077029 MANKRIYA DENGRIYA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 MANKRIYADENGRIYA NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-054-001/57
() 		1721011000NRG24301020230818276 30/10/2023 RENGAL DHANSINGH 1721011WL077029 RENGAL DHANSINGH 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 RENGALDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-054-001/58
() 		1721011000NRG24301020230818277 30/10/2023 KALSINGH VERLA 1721011WL077029 KALSINGH VERLA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 KALSINGHVERLA NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-054-001/65-A
() 		1721011000NRG24301020230818281 30/10/2023 Dina 1721011WL077029 Dina 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 Dina FINO PAYMENTS BANK LTD(608001)
233 SONDWA MP-21-011-054-001/67-A
() 		1721011000NRG24301020230818282 30/10/2023 RESLA 1721011WL077029 RESLA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 RESLA FINO PAYMENTS BANK LTD(608001)
234 SONDWA MP-21-011-054-001/7
() 		1721011000NRG24301020230818285 30/10/2023 hingali KHUMANSINGH 1721011WL077029 hingali KHUMANSINGH 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 hingaliKHUMANSINGH FINO PAYMENTS BANK LTD(608001)
235 SONDWA MP-21-011-054-001/7
() 		1721011000NRG24301020230818284 30/10/2023 KHUMANSINGH 1721011WL077029 KHUMANSINGH 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
236 SONDWA MP-21-011-054-001/72
() 		1721011000NRG24301020230818287 30/10/2023 DALSINGH KAGDA 1721011WL077029 DALSINGH KAGDA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 DALSINGHKAGDA NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-054-001/77-b
() 		1721011000NRG24301020230818288 30/10/2023 SUCHARIYA TERIYA 1721011WL077029 SUCHARIYA TERIYA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 SUCHARIYATERIYA NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-054-001/81-A
() 		1721011000NRG24301020230818289 30/10/2023 LALSINGH BHAGADIYA 1721011WL077029 LALSINGH BHAGADIYA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 LALSINGHBHAGADIYA BANK OF BARODA(606985)
239 SONDWA MP-21-011-054-001/85
() 		1721011000NRG24301020230818291 30/10/2023 HARSINGH RANJI 1721011WL077029 HARSINGH RANJI 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 HARSINGHRANJI FINO PAYMENTS BANK LTD(608001)
240 SONDWA MP-21-011-054-001/86
() 		1721011000NRG24301020230818292 30/10/2023 KHEMSINGH GADRYA 1721011WL077029 KHEMSINGH GADRYA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 KHEMSINGHGADRYA FINO PAYMENTS BANK LTD(608001)
241 SONDWA MP-21-011-054-002/129
() 		1721011000NRG24301020230818298 30/10/2023 BHAGADI FUFARSINGH 1721011WL077029 BHAGADI FUFARSINGH 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 BHAGADIFUFARSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-054-002/129
() 		1721011000NRG24301020230818297 30/10/2023 FUFARSINGH HALU 1721011WL077029 FUFARSINGH HALU 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 FUFARSINGHHALU NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-054-002/165
() 		1721011000NRG24301020230818300 30/10/2023 batali JAGATPAL 1721011WL077029 batali JAGATPAL 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 bataliJAGATPAL NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-054-002/165
() 		1721011000NRG24301020230818299 30/10/2023 JAGATPAL AVALIYA 1721011WL077029 JAGATPAL AVALIYA 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 JAGATPALAVALIYA NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-054-002/165-B
() 		1721011000NRG24301020230818302 30/10/2023 nilpi jagatapal 1721011WL077029 nilpi jagatapal 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 nilpijagatapal BANK OF INDIA(508505)
246 SONDWA MP-21-011-054-002/165-B
() 		1721011000NRG24301020230818301 30/10/2023 nilpi jagatpal 1721011WL077029 nilpi jagatpal 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 nilpijagatpal NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-054-002/176
() 		1721011000NRG24301020230818304 30/10/2023 binka vikram 1721011WL077029 binka vikram 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 binkavikram NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-054-002/18
() 		1721011000NRG24301020230818305 30/10/2023 MALAG 1721011WL077029 MALAG 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 MALAG NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-054-002/235
() 		1721011000NRG24301020230818306 30/10/2023 ANIL SURAPSINGH 1721011WL077029 ANIL SURAPSINGH 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 ANILSURAPSINGH BANK OF BARODA(606985)
250 SONDWA MP-21-011-054-002/235
() 		1721011000NRG24301020230818307 30/10/2023 mangi 1721011WL077029 mangi 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 mangi NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-054-002/239
() 		1721011000NRG24301020230818308 30/10/2023 ramprakash mori 1721011WL077029 ramprakash mori 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 ramprakashmori STATE BANK OF INDIA(508548)
252 SONDWA MP-21-011-054-002/257
() 		1721011000NRG24301020230818310 30/10/2023 KAJI MORI 1721011WL077029 KAJI MORI 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 KAJIMORI NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-054-002/262
() 		1721011000NRG24301020230818312 30/10/2023 pankesh ratan mori 1721011WL077029 pankesh ratan mori 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 pankeshratanmori INDIA POST PAYMENTS BANK LIMITED(508528)
254 SONDWA MP-21-011-054-002/262
() 		1721011000NRG24301020230818311 30/10/2023 pankesh ratan mori 1721011WL077029 pankesh ratan mori 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 pankeshratanmori NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-054-002/39
() 		1721011000NRG24301020230818314 30/10/2023 DINESH KAMSINGH 1721011WL077029 DINESH KAMSINGH 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 DINESHKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-054-002/39
() 		1721011000NRG24301020230818313 30/10/2023 DINESH KAMSINGH 1721011WL077029 DINESH KAMSINGH 00697 BKID0MG5037 1105 1105 Processed 08/11/2023 289087277 DINESHKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-056-001/238
() 		1721011000NRG24291020230816140 30/10/2023 SADU VERLA 1721011WL076845 SADU VERLA 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 289087277 SADUVERLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63514 63514
258 SONDWA MP-21-011-021-001/185-A
() 		1721011000NRG24301020230817568 30/10/2023 Bhavna Ningwal 1721011WL076964 Bhavna Ningwal 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289087277 BhavnaNingwal NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-056-001/171
() 		1721011000NRG24291020230816133 30/10/2023 SAYLA 1721011WL076845 SAYLA 00697 BKID0MG5055 442 442 Processed 08/11/2023 289087277 SAYLA NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-056-001/241
() 		1721011000NRG24291020230816141 30/10/2023 NANLI 1721011WL076845 NANLI 00697 BKID0MG5055 663 663 Processed 08/11/2023 289087277 NANLI NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-056-001/95
() 		1721011000NRG24291020230816148 30/10/2023 NIMADI 1721011WL076845 NIMADI 00697 BKID0MG5055 442 442 Processed 08/11/2023 289087277 NIMADI NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-063-002/247
() 		1721011000NRG24271020230809649 30/10/2023 Sundri 1721011WL076147 Sundri 00697 BKID0MG5055 400 400 Processed 08/11/2023 289087277 Sundri NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-063-003/129
() 		1721011000NRG24271020230809652 30/10/2023 LALSINGH KHUMSINGH 1721011WL076148 LALSINGH KHUMSINGH 00697 BKID0MG5055 1768 1768 Processed 08/11/2023 289087277 LALSINGHKHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5041 5041
264 SONDWA MP-21-011-011-001/228
() 		1721011000NRG24291020230816260 30/10/2023 virsingh 1721011WL076864 virsingh 00697 BKID0NAMRGB 224 224 Processed 08/11/2023 289087277 virsingh NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-040-002/192-C
() 		1721011000NRG24291020230816127 30/10/2023 chamyda 1721011WL076844 chamyda 00697 BKID0NAMRGB 32 32 Processed 08/11/2023 289087277 chamyda NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-054-001/157
() 		1721011000NRG24301020230818223 30/10/2023 dipak 1721011WL077029 dipak 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289087277 dipak NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-059-001/186-A
() 		1721011000NRG24271020230809781 30/10/2023 hirka 1721011WL076179 hirka 00697 BKID0NAMRGB 32 32 Processed 08/11/2023 289087277 hirka NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-059-001/186-A
() 		1721011000NRG24271020230809780 30/10/2023 hirka 1721011WL076179 hirka 00697 BKID0NAMRGB 32 32 Processed 08/11/2023 289087277 hirka BANK OF BARODA(606985)
SubTotal 1425 1425
Total 278680 278680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_301023APB_FTO_337360 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1768
2 SONDWA MP1721011_301023APB_FTO_337360 Bank of Baroda BARB0SONDWA SONDWA, MP 49033
3 SONDWA MP1721011_301023APB_FTO_337360 Bank of India BKID0008843 ALIRAJPUR 1768
4 SONDWA MP1721011_301023APB_FTO_337360 Central Bank Of India CBIN0284130 ALIRAJPUR 1989
5 SONDWA MP1721011_301023APB_FTO_337360 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 124912
6 SONDWA MP1721011_301023APB_FTO_337360 Indian Bank IDIB000B134 BARWANI 1326
7 SONDWA MP1721011_301023APB_FTO_337360 State Bank of India SBIN0012167 ALIRAJPUR 4420
8 SONDWA MP1721011_301023APB_FTO_337360 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7389
9 SONDWA MP1721011_301023APB_FTO_337360 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 1105
10 SONDWA MP1721011_301023APB_FTO_337360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2876
11 SONDWA MP1721011_301023APB_FTO_337360 India Post Payments Bank IPOS0000001 Jhabua 6334
12 SONDWA MP1721011_301023APB_FTO_337360 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4454
13 SONDWA MP1721011_301023APB_FTO_337360 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1326
14 SONDWA MP1721011_301023APB_FTO_337360 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 63514
15 SONDWA MP1721011_301023APB_FTO_337360 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 5041
16 SONDWA MP1721011_301023APB_FTO_337360 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1105
17 SONDWA MP1721011_301023APB_FTO_337360 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 224
18 SONDWA MP1721011_301023APB_FTO_337360 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 64
19 SONDWA MP1721011_301023APB_FTO_337360 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 32

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