Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_280723APB_FTO_191275
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-21-011-003-001/248-B
() 		1721011000NRG24260720230510598 28/07/2023 Kalu 1721011WL039080 Kalu 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 Kalu NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-003-001/249-C
() 		1721011000NRG24260720230510601 28/07/2023 remal 1721011WL039080 remal 00045 BARB0SONDWA 221 221 Processed 03/08/2023 299714707 remal NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-017-001/11
() 		1721011000NRG24270720230515503 28/07/2023 Bubadi 1721011WL039563 Bubadi 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Bubadi BANK OF BARODA(606985)
4 SONDWA MP-21-011-017-001/110
() 		1721011000NRG24270720230515504 28/07/2023 NANJIya 1721011WL039563 NANJIya 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 NANJIya BANK OF BARODA(606985)
5 SONDWA MP-21-011-017-001/114
() 		1721011000NRG24270720230515505 28/07/2023 BEHRIYA 1721011WL039563 BEHRIYA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 BEHRIYA BANK OF BARODA(606985)
6 SONDWA MP-21-011-017-001/116-A
() 		1721011000NRG24270720230515507 28/07/2023 Amsha 1721011WL039563 Amsha 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Amsha BANK OF BARODA(606985)
7 SONDWA MP-21-011-017-001/117
() 		1721011000NRG24270720230515508 28/07/2023 Dharmsingh 1721011WL039563 Dharmsingh 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Dharmsingh BANK OF BARODA(606985)
8 SONDWA MP-21-011-017-001/122-A
() 		1721011000NRG24270720230515509 28/07/2023 Juvansingh 1721011WL039563 Juvansingh 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Juvansingh BANK OF BARODA(606985)
9 SONDWA MP-21-011-017-001/130
() 		1721011000NRG24270720230515513 28/07/2023 Baypari mori 1721011WL039563 Baypari mori 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Bayparimori BANK OF BARODA(606985)
10 SONDWA MP-21-011-017-001/130
() 		1721011000NRG24270720230515512 28/07/2023 Dhana 1721011WL039563 Dhana 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Dhana BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-001/131
() 		1721011000NRG24270720230515517 28/07/2023 Muvasiya 1721011WL039563 Muvasiya 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Muvasiya BANK OF BARODA(606985)
12 SONDWA MP-21-011-017-001/140
() 		1721011000NRG24270720230515518 28/07/2023 KARNSINGH 1721011WL039563 KARNSINGH 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 KARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONDWA MP-21-011-017-001/143
() 		1721011000NRG24270720230515519 28/07/2023 Navalsingh 1721011WL039563 Navalsingh 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Navalsingh BANK OF BARODA(606985)
14 SONDWA MP-21-011-017-001/144
() 		1721011000NRG24270720230515520 28/07/2023 Nevji 1721011WL039563 Nevji 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Nevji NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-017-001/162
() 		1721011000NRG24270720230515522 28/07/2023 Surpsingh 1721011WL039563 Surpsingh 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Surpsingh BANK OF BARODA(606985)
16 SONDWA MP-21-011-017-001/166
() 		1721011000NRG24270720230515524 28/07/2023 MANTI 1721011WL039563 MANTI 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONDWA MP-21-011-017-001/170
() 		1721011000NRG24270720230515526 28/07/2023 Udesingh 1721011WL039563 Udesingh 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Udesingh BANK OF BARODA(606985)
18 SONDWA MP-21-011-017-001/173
() 		1721011000NRG24270720230515527 28/07/2023 Geriya 1721011WL039563 Geriya 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Geriya BANK OF BARODA(606985)
19 SONDWA MP-21-011-017-001/175
() 		1721011000NRG24270720230515528 28/07/2023 Damriya 1721011WL039563 Damriya 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Damriya INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONDWA MP-21-011-017-001/180
() 		1721011000NRG24270720230515529 28/07/2023 Pavin 1721011WL039563 Pavin 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Pavin NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-017-001/19
() 		1721011000NRG24270720230515531 28/07/2023 SANKRIYA 1721011WL039563 SANKRIYA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 SANKRIYA BANK OF BARODA(606985)
22 SONDWA MP-21-011-017-001/29
() 		1721011000NRG24270720230515535 28/07/2023 Bachli 1721011WL039563 Bachli 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Bachli BANK OF BARODA(606985)
23 SONDWA MP-21-011-017-001/29
() 		1721011000NRG24270720230515534 28/07/2023 SIVLA 1721011WL039563 SIVLA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 SIVLA BANK OF BARODA(606985)
24 SONDWA MP-21-011-017-001/31
() 		1721011000NRG24270720230515537 28/07/2023 KEVI 1721011WL039563 KEVI 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 KEVI BANK OF BARODA(606985)
25 SONDWA MP-21-011-017-001/35
() 		1721011000NRG24270720230515539 28/07/2023 KALSIYA 1721011WL039563 KALSIYA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 KALSIYA BANK OF BARODA(606985)
26 SONDWA MP-21-011-017-001/38
() 		1721011000NRG24270720230515540 28/07/2023 Sutariya 1721011WL039563 Sutariya 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Sutariya BANK OF BARODA(606985)
27 SONDWA MP-21-011-017-001/41
() 		1721011000NRG24270720230515541 28/07/2023 SAYDI 1721011WL039563 SAYDI 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 SAYDI BANK OF BARODA(606985)
28 SONDWA MP-21-011-017-001/43
() 		1721011000NRG24270720230515543 28/07/2023 Hirli 1721011WL039563 Hirli 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Hirli BANK OF BARODA(606985)
29 SONDWA MP-21-011-017-001/43
() 		1721011000NRG24270720230515542 28/07/2023 NANKIYA 1721011WL039563 NANKIYA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 NANKIYA BANK OF BARODA(606985)
30 SONDWA MP-21-011-017-001/56
() 		1721011000NRG24270720230515546 28/07/2023 Dhakiya 1721011WL039563 Dhakiya 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Dhakiya BANK OF BARODA(606985)
31 SONDWA MP-21-011-017-001/58
() 		1721011000NRG24270720230515549 28/07/2023 SHANKAR 1721011WL039563 SHANKAR 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 SHANKAR BANK OF BARODA(606985)
32 SONDWA MP-21-011-017-001/64
() 		1721011000NRG24270720230515550 28/07/2023 Nasra 1721011WL039563 Nasra 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Nasra BANK OF BARODA(606985)
33 SONDWA MP-21-011-017-001/65
() 		1721011000NRG24270720230515551 28/07/2023 KARMA 1721011WL039563 KARMA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 KARMA BANK OF BARODA(606985)
34 SONDWA MP-21-011-017-001/77
() 		1721011000NRG24270720230515553 28/07/2023 SAGA 1721011WL039563 SAGA 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 SAGA NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-017-001/80
() 		1721011000NRG24270720230515554 28/07/2023 Amarsingh 1721011WL039563 Amarsingh 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Amarsingh BANK OF BARODA(606985)
36 SONDWA MP-21-011-017-001/81
() 		1721011000NRG24270720230515556 28/07/2023 Gama 1721011WL039563 Gama 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Gama BANK OF BARODA(606985)
37 SONDWA MP-21-011-017-001/82
() 		1721011000NRG24270720230515559 28/07/2023 Dalsingh 1721011WL039563 Dalsingh 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Dalsingh BANK OF BARODA(606985)
38 SONDWA MP-21-011-017-001/82
() 		1721011000NRG24270720230515558 28/07/2023 Damrsingh 1721011WL039563 Damrsingh 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Damrsingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-017-001/93
() 		1721011000NRG24270720230515561 28/07/2023 Rami 1721011WL039563 Rami 00045 BARB0SONDWA 1105 1105 Processed 03/08/2023 299714707 Rami NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-017-001/99
() 		1721011000NRG24270720230515562 28/07/2023 Jamsingh 1721011WL039563 Jamsingh 00045 BARB0SONDWA 1326 1326 Processed 03/08/2023 299714707 Jamsingh BANK OF BARODA(606985)
41 SONDWA MP-21-011-018-001/144
() 		1721011018NRG24270720230512132 28/07/2023 sabari 1721011018WL039272 sabari 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 sabari INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONDWA MP-21-011-018-001/281
() 		1721011018NRG24270720230512150 28/07/2023 Tuntee 1721011018WL039272 Tuntee 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 Tuntee NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-018-001/321
() 		1721011018NRG24270720230512152 28/07/2023 sanjay 1721011018WL039272 sanjay 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONDWA MP-21-011-018-001/321
() 		1721011018NRG24270720230512151 28/07/2023 sanjay 1721011018WL039272 sanjay 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONDWA MP-21-011-018-001/335
() 		1721011018NRG24270720230512153 28/07/2023 Juvansingh 1721011018WL039272 Juvansingh 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 Juvansingh BANK OF BARODA(606985)
46 SONDWA MP-21-011-018-001/335
() 		1721011018NRG24270720230512154 28/07/2023 juwansingh 1721011018WL039272 juwansingh 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 juwansingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-018-001/341
() 		1721011018NRG24270720230512156 28/07/2023 Radhe 1721011018WL039272 Radhe 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 Radhe NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-018-001/344
() 		1721011018NRG24270720230512157 28/07/2023 valsingh 1721011018WL039272 valsingh 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 valsingh NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-018-001/352
() 		1721011018NRG24270720230512160 28/07/2023 nevla 1721011018WL039272 nevla 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 nevla BANK OF BARODA(606985)
50 SONDWA MP-21-011-018-001/356
() 		1721011018NRG24270720230512163 28/07/2023 rumaliya 1721011018WL039272 rumaliya 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 rumaliya BANK OF BARODA(606985)
51 SONDWA MP-21-011-018-001/356
() 		1721011018NRG24270720230512162 28/07/2023 rumaliya 1721011018WL039272 rumaliya 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 rumaliya BANK OF BARODA(606985)
52 SONDWA MP-21-011-018-001/36-B
() 		1721011018NRG24270720230512165 28/07/2023 JAMSINGH 1721011018WL039272 JAMSINGH 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 JAMSINGH BANK OF BARODA(606985)
53 SONDWA MP-21-011-018-001/36-B
() 		1721011018NRG24270720230512164 28/07/2023 JAMSINGH 1721011018WL039272 JAMSINGH 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 JAMSINGH BANK OF BARODA(606985)
54 SONDWA MP-21-011-018-001/383
() 		1721011018NRG24270720230512166 28/07/2023 Mavsingh 1721011018WL039272 Mavsingh 00045 BARB0SONDWA 1547 1547 Processed 03/08/2023 299714707 Mavsingh BANK OF BARODA(606985)
55 SONDWA MP-21-011-046-001/289
() 		1721011000NRG24270720230514795 28/07/2023 MASARI 1721011WL039526 MASARI 00045 BARB0SONDWA 204 204 Processed 03/08/2023 299714707 MASARI BANK OF BARODA(606985)
56 SONDWA MP-21-011-046-001/35
() 		1721011000NRG24270720230514797 28/07/2023 Harli 1721011WL039526 Harli 00045 BARB0SONDWA 204 204 Processed 03/08/2023 299714707 Harli BANK OF BARODA(606985)
SubTotal 74001 74001
57 SONDWA MP-21-011-008-001/106
() 		1721011000NRG24270720230514958 28/07/2023 Jitu 1721011WL039531 Jitu 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Jitu NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-008-001/114
() 		1721011000NRG24270720230514959 28/07/2023 Raju 1721011WL039531 Raju 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Raju NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-008-001/132
() 		1721011000NRG24270720230514813 28/07/2023 Dinesh 1721011WL039527 Dinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-008-001/141-A
() 		1721011000NRG24270720230514821 28/07/2023 Udali 1721011WL039527 Udali 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Udali NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-008-001/144
() 		1721011000NRG24270720230514823 28/07/2023 Rakesh 1721011WL039527 Rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Rakesh BANK OF BARODA(606985)
62 SONDWA MP-21-011-008-001/15
() 		1721011000NRG24270720230514831 28/07/2023 Munni 1721011WL039527 Munni 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Munni UCO BANK(607066)
63 SONDWA MP-21-011-008-001/15-A
() 		1721011000NRG24270720230514832 28/07/2023 Himmtsingh 1721011WL039527 Himmtsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Himmtsingh BANK OF BARODA(606985)
64 SONDWA MP-21-011-008-001/170
() 		1721011000NRG24270720230514842 28/07/2023 Prakash 1721011WL039527 Prakash 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Prakash NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-008-001/174
() 		1721011000NRG24270720230514844 28/07/2023 Arjun 1721011WL039527 Arjun 00114 CBIN0MPDCAQ 192 192 Processed 03/08/2023 299714707 Arjun BANK OF BARODA(606985)
66 SONDWA MP-21-011-008-001/177-B
() 		1721011000NRG24270720230514846 28/07/2023 Sonl Rawat 1721011WL039527 Sonl Rawat 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 SonlRawat NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-008-001/19
() 		1721011000NRG24270720230514850 28/07/2023 Parvin 1721011WL039527 Parvin 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Parvin STATE BANK OF INDIA(508548)
68 SONDWA MP-21-011-008-001/192
() 		1721011000NRG24270720230514853 28/07/2023 Ganesh 1721011WL039527 Ganesh 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Ganesh UCO BANK(607066)
69 SONDWA MP-21-011-008-001/193
() 		1721011000NRG24270720230514854 28/07/2023 Malsingh 1721011WL039527 Malsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Malsingh UCO BANK(607066)
70 SONDWA MP-21-011-008-001/195-B
() 		1721011000NRG24270720230514859 28/07/2023 Bacha Bamniya 1721011WL039527 Bacha Bamniya 00114 CBIN0MPDCAQ 192 192 Processed 03/08/2023 299714707 BachaBamniya NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-008-001/195-B
() 		1721011000NRG24270720230514858 28/07/2023 Bacha Bamniya 1721011WL039527 Bacha Bamniya 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 BachaBamniya NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-008-001/207
() 		1721011000NRG24270720230514866 28/07/2023 Vidu 1721011WL039527 Vidu 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Vidu FINO PAYMENTS BANK LTD(608001)
73 SONDWA MP-21-011-008-001/239
() 		1721011000NRG24270720230514871 28/07/2023 Majan 1721011WL039527 Majan 00114 CBIN0MPDCAQ 192 192 Processed 03/08/2023 299714707 Majan NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-008-001/28
() 		1721011000NRG24270720230514874 28/07/2023 Samita 1721011WL039527 Samita 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Samita NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-008-001/29
() 		1721011000NRG24270720230514876 28/07/2023 Jasma 1721011WL039527 Jasma 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Jasma BANK OF BARODA(606985)
76 SONDWA MP-21-011-008-001/32
() 		1721011000NRG24270720230514878 28/07/2023 Jingali 1721011WL039527 Jingali 00114 CBIN0MPDCAQ 192 192 Processed 03/08/2023 299714707 Jingali NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-008-001/32-A
() 		1721011000NRG24270720230514879 28/07/2023 Rikesh 1721011WL039527 Rikesh 00114 CBIN0MPDCAQ 192 192 Processed 03/08/2023 299714707 Rikesh NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-008-001/357
() 		1721011000NRG24270720230514883 28/07/2023 Mamta 1721011WL039527 Mamta 00114 CBIN0MPDCAQ 192 192 Processed 03/08/2023 299714707 Mamta NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-008-001/360
() 		1721011000NRG24270720230514886 28/07/2023 Jaisal 1721011WL039527 Jaisal 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Jaisal NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-008-001/361
() 		1721011000NRG24270720230514887 28/07/2023 sandudi 1721011WL039527 sandudi 00114 CBIN0MPDCAQ 192 192 Processed 03/08/2023 299714707 sandudi NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-008-001/365
() 		1721011000NRG24270720230514888 28/07/2023 CHakhali 1721011WL039527 CHakhali 00114 CBIN0MPDCAQ 192 192 Processed 03/08/2023 299714707 CHakhali NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-008-001/367
() 		1721011000NRG24270720230514889 28/07/2023 Vani 1721011WL039527 Vani 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Vani NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-008-001/369
() 		1721011000NRG24270720230514890 28/07/2023 Kamesh Chouhan 1721011WL039527 Kamesh Chouhan 00114 CBIN0MPDCAQ 192 192 Processed 03/08/2023 299714707 KameshChouhan UCO BANK(607066)
84 SONDWA MP-21-011-008-001/41
() 		1721011000NRG24270720230514895 28/07/2023 prabhu 1721011WL039527 prabhu 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 prabhu UCO BANK(607066)
85 SONDWA MP-21-011-008-001/53
() 		1721011000NRG24270720230514899 28/07/2023 Pariksha 1721011WL039527 Pariksha 00114 CBIN0MPDCAQ 192 192 Processed 03/08/2023 299714707 Pariksha NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-008-001/57
() 		1721011000NRG24270720230514900 28/07/2023 Harish 1721011WL039527 Harish 00114 CBIN0MPDCAQ 192 192 Processed 03/08/2023 299714707 Harish NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-008-001/61
() 		1721011000NRG24270720230514901 28/07/2023 Hina 1721011WL039527 Hina 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Hina BANK OF BARODA(606985)
88 SONDWA MP-21-011-008-001/61-A
() 		1721011000NRG24270720230514902 28/07/2023 Jivan 1721011WL039527 Jivan 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Jivan UCO BANK(607066)
89 SONDWA MP-21-011-008-001/75
() 		1721011000NRG24270720230514912 28/07/2023 Hansha 1721011WL039527 Hansha 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Hansha UCO BANK(607066)
90 SONDWA MP-21-011-008-001/78
() 		1721011000NRG24270720230514913 28/07/2023 Jalu 1721011WL039527 Jalu 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Jalu FINO PAYMENTS BANK LTD(608001)
91 SONDWA MP-21-011-008-001/90
() 		1721011000NRG24270720230514917 28/07/2023 Nansingh 1721011WL039527 Nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-017-001/3
() 		1721011000NRG24270720230515536 28/07/2023 NAHARIYA 1721011WL039563 NAHARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 NAHARIYA BANK OF BARODA(606985)
93 SONDWA MP-21-011-017-001/53
() 		1721011000NRG24270720230515545 28/07/2023 Vechaniya 1721011WL039563 Vechaniya 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Vechaniya NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-017-001/57
() 		1721011000NRG24270720230515548 28/07/2023 Ramesh 1721011WL039563 Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299714707 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-018-001/103
() 		1721011018NRG24270720230512116 28/07/2023 Rimjee Nevla 1721011018WL039272 Rimjee Nevla 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 RimjeeNevla BANK OF BARODA(606985)
96 SONDWA MP-21-011-018-001/105-A
() 		1721011018NRG24270720230512118 28/07/2023 Navalsingh Samjiya 1721011018WL039272 Navalsingh Samjiya 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 NavalsinghSamjiya BANK OF BARODA(606985)
97 SONDWA MP-21-011-018-001/105-A
() 		1721011018NRG24270720230512117 28/07/2023 Navalsingh Samjiya 1721011018WL039272 Navalsingh Samjiya 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 NavalsinghSamjiya BANK OF BARODA(606985)
98 SONDWA MP-21-011-018-001/107
() 		1721011018NRG24270720230512120 28/07/2023 KHUMANIYA 1721011018WL039272 KHUMANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 KHUMANIYA BANK OF BARODA(606985)
99 SONDWA MP-21-011-018-001/107
() 		1721011018NRG24270720230512119 28/07/2023 KHUMANIYA 1721011018WL039272 KHUMANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 KHUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONDWA MP-21-011-018-001/111-B
() 		1721011018NRG24270720230512122 28/07/2023 Khuman Jiwla 1721011018WL039272 Khuman Jiwla 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 KhumanJiwla INDIA POST PAYMENTS BANK LIMITED(508528)
101 SONDWA MP-21-011-018-001/112-A
() 		1721011018NRG24270720230512124 28/07/2023 Vaniya Janda 1721011018WL039272 Vaniya Janda 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 VaniyaJanda NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-018-001/112-A
() 		1721011018NRG24270720230512123 28/07/2023 Vaniya Janda 1721011018WL039272 Vaniya Janda 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 VaniyaJanda NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-018-001/113
() 		1721011018NRG24270720230512126 28/07/2023 Gurdan Jangliya 1721011018WL039272 Gurdan Jangliya 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 GurdanJangliya BANK OF BARODA(606985)
104 SONDWA MP-21-011-018-001/128-B
() 		1721011018NRG24270720230512129 28/07/2023 Kamalsingh Kirsan 1721011018WL039272 Kamalsingh Kirsan 00114 CBIN0MPDCAQ 1547 1547 Rejected 03/08/2023 299714707 Aadhaar Number not Mapped to Account Number
105 SONDWA MP-21-011-018-001/131
() 		1721011018NRG24270720230511928 28/07/2023 Mavsingh Vangriya 1721011018WL039264 Mavsingh Vangriya 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 MavsinghVangriya BANK OF BARODA(606985)
106 SONDWA MP-21-011-018-001/139-A
() 		1721011018NRG24270720230511930 28/07/2023 chamayda 1721011018WL039264 chamayda 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 chamayda INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONDWA MP-21-011-018-001/139-A
() 		1721011018NRG24270720230511929 28/07/2023 chamayda 1721011018WL039264 chamayda 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 chamayda INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONDWA MP-21-011-018-001/140
() 		1721011018NRG24270720230511932 28/07/2023 Sangliya Davla 1721011018WL039264 Sangliya Davla 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 SangliyaDavla BANK OF BARODA(606985)
109 SONDWA MP-21-011-018-001/140
() 		1721011018NRG24270720230511931 28/07/2023 Sangliya Davla 1721011018WL039264 Sangliya Davla 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 SangliyaDavla BANK OF INDIA(508505)
110 SONDWA MP-21-011-018-001/142-B
() 		1721011018NRG24270720230512131 28/07/2023 Jagan Mahriya 1721011018WL039272 Jagan Mahriya 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 JaganMahriya NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-018-001/142-B
() 		1721011018NRG24270720230512130 28/07/2023 Jagan Mahriya 1721011018WL039272 Jagan Mahriya 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 JaganMahriya INDIA POST PAYMENTS BANK LIMITED(508528)
112 SONDWA MP-21-011-018-001/156
() 		1721011018NRG24270720230512134 28/07/2023 PAVLIYA MANGTIYA 1721011018WL039272 PAVLIYA MANGTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 PAVLIYAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-018-001/156
() 		1721011018NRG24270720230512133 28/07/2023 PAVLIYA MANGTIYA 1721011018WL039272 PAVLIYA MANGTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 PAVLIYAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-018-001/158
() 		1721011018NRG24270720230511934 28/07/2023 Vana Koriya 1721011018WL039264 Vana Koriya 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 VanaKoriya BANK OF BARODA(606985)
115 SONDWA MP-21-011-018-001/164-A
() 		1721011018NRG24270720230511935 28/07/2023 TIVADIYA LAKADIYA 1721011018WL039264 TIVADIYA LAKADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 TIVADIYALAKADIYA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-018-001/171-A
() 		1721011018NRG24270720230511936 28/07/2023 Juvansingh Wangriya 1721011018WL039264 Juvansingh Wangriya 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 JuvansinghWangriya BANK OF BARODA(606985)
117 SONDWA MP-21-011-018-001/2-B
() 		1721011018NRG24270720230512136 28/07/2023 Bhalsingh Dipla 1721011018WL039272 Bhalsingh Dipla 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 BhalsinghDipla NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-018-001/2-B
() 		1721011018NRG24270720230512135 28/07/2023 Bhalsingh Dipla 1721011018WL039272 Bhalsingh Dipla 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 BhalsinghDipla BANK OF BARODA(606985)
119 SONDWA MP-21-011-018-001/219
() 		1721011018NRG24270720230512138 28/07/2023 AADA 1721011018WL039272 AADA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 AADA BANK OF BARODA(606985)
120 SONDWA MP-21-011-018-001/219
() 		1721011018NRG24270720230512137 28/07/2023 AADA 1721011018WL039272 AADA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 AADA BANK OF BARODA(606985)
121 SONDWA MP-21-011-018-001/22-B
() 		1721011018NRG24270720230512140 28/07/2023 Amarsingh theda 1721011018WL039272 Amarsingh theda 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 Amarsinghtheda INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONDWA MP-21-011-018-001/22-B
() 		1721011018NRG24270720230512139 28/07/2023 Amarsingh theda 1721011018WL039272 Amarsingh theda 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 Amarsinghtheda STATE BANK OF INDIA(508548)
123 SONDWA MP-21-011-018-001/24-A
() 		1721011018NRG24270720230512141 28/07/2023 Dungriya Wesla 1721011018WL039272 Dungriya Wesla 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 DungriyaWesla INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONDWA MP-21-011-018-001/24-C
() 		1721011018NRG24270720230512144 28/07/2023 Sevjee Karma 1721011018WL039272 Sevjee Karma 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 SevjeeKarma BANK OF BARODA(606985)
125 SONDWA MP-21-011-018-001/24-C
() 		1721011018NRG24270720230512143 28/07/2023 Sevjee Karma 1721011018WL039272 Sevjee Karma 00114 CBIN0MPDCAQ 1547 1547 Rejected 03/08/2023 299714707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 SONDWA MP-21-011-018-001/28-A
() 		1721011018NRG24270720230512148 28/07/2023 Lala Karma 1721011018WL039272 Lala Karma 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 LalaKarma IDBI BANK(607095)
127 SONDWA MP-21-011-018-001/28-A
() 		1721011018NRG24270720230512147 28/07/2023 Lala Karma 1721011018WL039272 Lala Karma 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 LalaKarma BANK OF BARODA(606985)
128 SONDWA MP-21-011-018-001/35
() 		1721011018NRG24270720230512159 28/07/2023 Varju Walka 1721011018WL039272 Varju Walka 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 VarjuWalka BANK OF BARODA(606985)
129 SONDWA MP-21-011-018-001/35
() 		1721011018NRG24270720230512158 28/07/2023 Varju Walka 1721011018WL039272 Varju Walka 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299714707 VarjuWalka BANK OF BARODA(606985)
130 SONDWA MP-21-011-046-001/181
() 		1721011000NRG24270720230514790 28/07/2023 nangariya 1721011WL039526 nangariya 00114 CBIN0MPDCAQ 204 204 Processed 03/08/2023 299714707 nangariya NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-051-001/139-B
() 		1721011051NRG24280720230516121 28/07/2023 SUBHASH 1721011051WL039641 SUBHASH 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299714707 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-051-001/143
() 		1721011051NRG24280720230516125 28/07/2023 NARJI POPTIYA 1721011051WL039641 NARJI POPTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299714707 NARJIPOPTIYA BANK OF BARODA(606985)
133 SONDWA MP-21-011-051-001/143
() 		1721011051NRG24280720230516124 28/07/2023 NARJI POPTIYA 1721011051WL039641 NARJI POPTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299714707 NARJIPOPTIYA NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-051-001/151-A
() 		1721011051NRG24280720230516126 28/07/2023 GOTIYA 1721011051WL039641 GOTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299714707 GOTIYA NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-051-001/74-B
() 		1721011051NRG24280720230516137 28/07/2023 RAMNSING 1721011051WL039641 RAMNSING 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299714707 RAMNSING BANK OF BARODA(606985)
SubTotal 97788 97788
136 SONDWA MP-21-011-046-001/118
() 		1721011000NRG24270720230514786 28/07/2023 Dasri 1721011WL039526 Dasri 00697 BKID0MG5007 204 204 Processed 03/08/2023 299714707 Dasri NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-046-001/133-A
() 		1721011000NRG24270720230514788 28/07/2023 dasrat 1721011WL039526 dasrat 00697 BKID0MG5007 204 204 Processed 03/08/2023 299714707 dasrat NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-046-001/211-B
() 		1721011000NRG24270720230514792 28/07/2023 Abrsingh 1721011WL039526 Abrsingh 00697 BKID0MG5007 204 204 Processed 03/08/2023 299714707 Abrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 SONDWA MP-21-011-046-001/289
() 		1721011000NRG24270720230514794 28/07/2023 ana 1721011WL039526 ana 00697 BKID0MG5007 204 204 Processed 03/08/2023 299714707 ana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 SONDWA MP-21-011-046-001/346
() 		1721011000NRG24270720230514796 28/07/2023 Masari 1721011WL039526 Masari 00697 BKID0MG5007 204 204 Processed 03/08/2023 299714707 Masari NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-046-001/53
() 		1721011000NRG24270720230514800 28/07/2023 leela 1721011WL039526 leela 00697 BKID0MG5007 204 204 Processed 03/08/2023 299714707 leela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
142 SONDWA MP-21-011-003-001/241
() 		1721011000NRG24260720230510596 28/07/2023 MANKARI SARIYA 1721011WL039080 MANKARI SARIYA 00697 BKID0MG5037 1547 1547 Processed 03/08/2023 299714707 MANKARISARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 SONDWA MP-21-011-003-001/249-A
() 		1721011000NRG24260720230510600 28/07/2023 jagla 1721011WL039080 jagla 00697 BKID0MG5037 1547 1547 Processed 03/08/2023 299714707 jagla NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-003-001/249-A
() 		1721011000NRG24260720230510599 28/07/2023 jagla 1721011WL039080 jagla 00697 BKID0MG5037 1547 1547 Processed 03/08/2023 299714707 jagla NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-008-001/102
() 		1721011000NRG24270720230514803 28/07/2023 Vinita 1721011WL039527 Vinita 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Vinita NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-008-001/123
() 		1721011000NRG24270720230514810 28/07/2023 Arvindsingh 1721011WL039527 Arvindsingh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Arvindsingh BANK OF BARODA(606985)
147 SONDWA MP-21-011-008-001/123
() 		1721011000NRG24270720230514809 28/07/2023 Kami 1721011WL039527 Kami 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Kami NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-008-001/125
() 		1721011000NRG24270720230514961 28/07/2023 JAGAN RATNYA 1721011WL039531 JAGAN RATNYA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 JAGANRATNYA NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-008-001/125
() 		1721011000NRG24270720230514960 28/07/2023 JAGAN RATNYA 1721011WL039531 JAGAN RATNYA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 JAGANRATNYA NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-008-001/136
() 		1721011000NRG24270720230514815 28/07/2023 Ondi 1721011WL039527 Ondi 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 Ondi NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-008-001/136
() 		1721011000NRG24270720230514814 28/07/2023 ramesh 1721011WL039527 ramesh 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 ramesh NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-008-001/136-B
() 		1721011000NRG24270720230514817 28/07/2023 Suresh Muda 1721011WL039527 Suresh Muda 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 SureshMuda NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-008-001/136-B
() 		1721011000NRG24270720230514816 28/07/2023 Suresh Muda 1721011WL039527 Suresh Muda 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 SureshMuda NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-008-001/151
() 		1721011000NRG24270720230514833 28/07/2023 nanu zamrala 1721011WL039527 nanu zamrala 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 nanuzamrala NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-008-001/158-A
() 		1721011000NRG24270720230514840 28/07/2023 Sami Bhaydiya 1721011WL039527 Sami Bhaydiya 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 SamiBhaydiya NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-008-001/176
() 		1721011000NRG24270720230514845 28/07/2023 Kansiya 1721011WL039527 Kansiya 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 Kansiya NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-008-001/195-A
() 		1721011000NRG24270720230514856 28/07/2023 Sonki 1721011WL039527 Sonki 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Sonki NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-008-001/195-A
() 		1721011000NRG24270720230514857 28/07/2023 Sonki Bamniya 1721011WL039527 Sonki Bamniya 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 SonkiBamniya NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-008-001/204
() 		1721011000NRG24270720230514864 28/07/2023 KAGDA GULSINGH 1721011WL039527 KAGDA GULSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 KAGDAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-008-001/207-B
() 		1721011000NRG24270720230514868 28/07/2023 VIPUL CHOUHAN 1721011WL039527 VIPUL CHOUHAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 VIPULCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-008-001/207-B
() 		1721011000NRG24270720230514867 28/07/2023 VIPUL CHOUHAN 1721011WL039527 VIPUL CHOUHAN 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 VIPULCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-008-001/27
() 		1721011000NRG24270720230514873 28/07/2023 Udisha 1721011WL039527 Udisha 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Udisha NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-008-001/28
() 		1721011000NRG24270720230514875 28/07/2023 gamti 1721011WL039527 gamti 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 gamti BANK OF BARODA(606985)
164 SONDWA MP-21-011-008-001/36
() 		1721011000NRG24270720230514884 28/07/2023 Gajali 1721011WL039527 Gajali 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Gajali NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-008-001/49
() 		1721011000NRG24270720230514897 28/07/2023 Bhuri 1721011WL039527 Bhuri 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 Bhuri FINO PAYMENTS BANK LTD(608001)
166 SONDWA MP-21-011-008-001/68
() 		1721011000NRG24270720230514904 28/07/2023 juwansingh 1721011WL039527 juwansingh 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 juwansingh NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-008-001/68
() 		1721011000NRG24270720230514905 28/07/2023 Rekha 1721011WL039527 Rekha 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 Rekha NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-008-001/7
() 		1721011000NRG24270720230514907 28/07/2023 Basalee 1721011WL039527 Basalee 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 Basalee NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-008-001/74
() 		1721011000NRG24270720230514910 28/07/2023 ganga 1721011WL039527 ganga 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 ganga NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-008-001/74
() 		1721011000NRG24270720230514909 28/07/2023 RAMESH VARJU 1721011WL039527 RAMESH VARJU 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 RAMESHVARJU NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-008-001/75
() 		1721011000NRG24270720230514911 28/07/2023 Leela 1721011WL039527 Leela 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 Leela NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-008-002/109
() 		1721011000NRG24270720230514919 28/07/2023 Jirki 1721011WL039527 Jirki 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 Jirki NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-008-002/109
() 		1721011000NRG24270720230514918 28/07/2023 Lagin 1721011WL039527 Lagin 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Lagin NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-008-002/145
() 		1721011000NRG24270720230514962 28/07/2023 govend 1721011WL039531 govend 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 govend NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-008-002/154
() 		1721011000NRG24270720230514963 28/07/2023 narju 1721011WL039531 narju 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 narju NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-008-002/208
() 		1721011000NRG24270720230514965 28/07/2023 Dhartiveer 1721011WL039531 Dhartiveer 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Dhartiveer NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-008-002/208
() 		1721011000NRG24270720230514964 28/07/2023 Narayan 1721011WL039531 Narayan 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Narayan FINO PAYMENTS BANK LTD(608001)
178 SONDWA MP-21-011-008-002/23-A
() 		1721011000NRG24270720230514966 28/07/2023 Meera Aravind 1721011WL039531 Meera Aravind 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 MeeraAravind FINO PAYMENTS BANK LTD(608001)
179 SONDWA MP-21-011-008-002/33
() 		1721011000NRG24270720230514922 28/07/2023 BHIKLA PREMSINGH 1721011WL039527 BHIKLA PREMSINGH 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 BHIKLAPREMSINGH CENTRAL BANK OF INDIA(607115)
180 SONDWA MP-21-011-008-002/33
() 		1721011000NRG24270720230514921 28/07/2023 Shukama 1721011WL039527 Shukama 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Shukama NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-008-002/35
() 		1721011000NRG24270720230514923 28/07/2023 Ashok 1721011WL039527 Ashok 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Ashok NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-008-002/35
() 		1721011000NRG24270720230514925 28/07/2023 Leela 1721011WL039527 Leela 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Leela NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-008-002/37
() 		1721011000NRG24270720230514967 28/07/2023 Kirma 1721011WL039531 Kirma 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Kirma INDIA POST PAYMENTS BANK LIMITED(508528)
184 SONDWA MP-21-011-008-002/43-A
() 		1721011000NRG24270720230514926 28/07/2023 Jitendra 1721011WL039527 Jitendra 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-008-002/43-A
() 		1721011000NRG24270720230514927 28/07/2023 Munni 1721011WL039527 Munni 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Munni FINO PAYMENTS BANK LTD(608001)
186 SONDWA MP-21-011-008-002/47-A
() 		1721011000NRG24270720230514968 28/07/2023 Chavdiya Kanesh 1721011WL039531 Chavdiya Kanesh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 ChavdiyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-008-002/54
() 		1721011000NRG24270720230514971 28/07/2023 DASHARAT RAYSINGH 1721011WL039531 DASHARAT RAYSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 DASHARATRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-008-002/54
() 		1721011000NRG24270720230514970 28/07/2023 DASHARAT RAYSINGH 1721011WL039531 DASHARAT RAYSINGH 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 DASHARATRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-008-002/54
() 		1721011000NRG24270720230514969 28/07/2023 DASHARAT Sastiya 1721011WL039531 DASHARAT Sastiya 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 DASHARATSastiya NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-008-002/6
() 		1721011000NRG24270720230514972 28/07/2023 Manisha Rawat 1721011WL039531 Manisha Rawat 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 ManishaRawat STATE BANK OF INDIA(508548)
191 SONDWA MP-21-011-008-002/7
() 		1721011000NRG24270720230514928 28/07/2023 amree 1721011WL039527 amree 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 amree NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-008-002/9
() 		1721011000NRG24270720230514929 28/07/2023 NANSINGH JAMSINGH 1721011WL039527 NANSINGH JAMSINGH 00697 BKID0MG5037 192 192 Processed 03/08/2023 299714707 NANSINGHJAMSINGH FINO PAYMENTS BANK LTD(608001)
193 SONDWA MP-21-011-008-002/9
() 		1721011000NRG24270720230514973 28/07/2023 Pampu 1721011WL039531 Pampu 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Pampu NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-017-001/115
() 		1721011000NRG24270720230515506 28/07/2023 Bhurji 1721011WL039563 Bhurji 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Bhurji NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-017-001/124
() 		1721011000NRG24270720230515510 28/07/2023 Govin 1721011WL039563 Govin 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Govin NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-017-001/125-A
() 		1721011000NRG24270720230515511 28/07/2023 Mansingh Kanesh 1721011WL039563 Mansingh Kanesh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 MansinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-017-001/130-A
() 		1721011000NRG24270720230515514 28/07/2023 Lala Mori 1721011WL039563 Lala Mori 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 LalaMori BANK OF BARODA(606985)
198 SONDWA MP-21-011-017-001/131
() 		1721011000NRG24270720230515516 28/07/2023 SANIYA 1721011WL039563 SANIYA 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-017-001/161
() 		1721011000NRG24270720230515521 28/07/2023 Pidiya 1721011WL039563 Pidiya 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Pidiya NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-017-001/166
() 		1721011000NRG24270720230515523 28/07/2023 SUNIL 1721011WL039563 SUNIL 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-017-001/169
() 		1721011000NRG24270720230515525 28/07/2023 Dhankiya 1721011WL039563 Dhankiya 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Dhankiya BANK OF BARODA(606985)
202 SONDWA MP-21-011-017-001/186
() 		1721011000NRG24270720230515530 28/07/2023 Tulsingh 1721011WL039563 Tulsingh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Tulsingh NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-017-001/193
() 		1721011000NRG24270720230515532 28/07/2023 Dipsingh 1721011WL039563 Dipsingh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Dipsingh BANK OF BARODA(606985)
204 SONDWA MP-21-011-017-001/34
() 		1721011000NRG24270720230515538 28/07/2023 Lala 1721011WL039563 Lala 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Lala NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-017-001/45
() 		1721011000NRG24270720230515544 28/07/2023 Lali 1721011WL039563 Lali 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Lali NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-017-001/57
() 		1721011000NRG24270720230515547 28/07/2023 Ramesh 1721011WL039563 Ramesh 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-017-001/72
() 		1721011000NRG24270720230515552 28/07/2023 Sheliya 1721011WL039563 Sheliya 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Sheliya NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-017-001/80
() 		1721011000NRG24270720230515555 28/07/2023 Ragli 1721011WL039563 Ragli 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Ragli NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-017-001/81
() 		1721011000NRG24270720230515557 28/07/2023 Rayaja 1721011WL039563 Rayaja 00697 BKID0MG5037 1326 1326 Processed 03/08/2023 299714707 Rayaja NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-018-001/123-A
() 		1721011018NRG24270720230512128 28/07/2023 DURSINGH JANGLIYA 1721011018WL039272 DURSINGH JANGLIYA 00697 BKID0MG5037 1547 1547 Processed 03/08/2023 299714707 DURSINGHJANGLIYA BANK OF INDIA(508505)
211 SONDWA MP-21-011-018-001/123-A
() 		1721011018NRG24270720230512127 28/07/2023 DURSINGH JANGLIYA 1721011018WL039272 DURSINGH JANGLIYA 00697 BKID0MG5037 1547 1547 Processed 03/08/2023 299714707 DURSINGHJANGLIYA BANK OF BARODA(606985)
212 SONDWA MP-21-011-018-001/247
() 		1721011018NRG24270720230512146 28/07/2023 mogee 1721011018WL039272 mogee 00697 BKID0MG5037 1547 1547 Processed 03/08/2023 299714707 mogee INDIA POST PAYMENTS BANK LIMITED(508528)
213 SONDWA MP-21-011-018-001/247
() 		1721011018NRG24270720230512145 28/07/2023 mogee 1721011018WL039272 mogee 00697 BKID0MG5037 1547 1547 Processed 03/08/2023 299714707 mogee BANK OF BARODA(606985)
214 SONDWA MP-21-011-018-001/281
() 		1721011018NRG24270720230512149 28/07/2023 tarju 1721011018WL039272 tarju 00697 BKID0MG5037 1547 1547 Processed 03/08/2023 299714707 tarju NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-046-001/133
() 		1721011000NRG24270720230514787 28/07/2023 DHUDLA GUJRIYA 1721011WL039526 DHUDLA GUJRIYA 00697 BKID0MG5037 204 204 Processed 03/08/2023 299714707 DHUDLAGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-046-001/153
() 		1721011000NRG24270720230514789 28/07/2023 Chima 1721011WL039526 Chima 00697 BKID0MG5037 204 204 Processed 03/08/2023 299714707 Chima NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-046-001/53
() 		1721011000NRG24270720230514799 28/07/2023 malsingh 1721011WL039526 malsingh 00697 BKID0MG5037 204 204 Processed 03/08/2023 299714707 malsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 SONDWA MP-21-011-051-001/10
() 		1721011051NRG24280720230516113 28/07/2023 RAVA 1721011051WL039641 RAVA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 RAVA NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-051-001/10
() 		1721011051NRG24280720230516112 28/07/2023 RAVA 1721011051WL039641 RAVA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 RAVA NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-051-001/131
() 		1721011051NRG24280720230516114 28/07/2023 BHUVANSINGH 1721011051WL039641 BHUVANSINGH 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-051-001/139
() 		1721011051NRG24280720230516117 28/07/2023 Balmamsing chindiya 1721011051WL039641 Balmamsing chindiya 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 Balmamsingchindiya BANK OF BARODA(606985)
222 SONDWA MP-21-011-051-001/139
() 		1721011051NRG24280720230516116 28/07/2023 Balmamsing chindiya 1721011051WL039641 Balmamsing chindiya 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 Balmamsingchindiya NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-051-001/139-A
() 		1721011051NRG24280720230516119 28/07/2023 HARDASH 1721011051WL039641 HARDASH 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 HARDASH BANK OF BARODA(606985)
224 SONDWA MP-21-011-051-001/139-A
() 		1721011051NRG24280720230516118 28/07/2023 HARDASH 1721011051WL039641 HARDASH 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 HARDASH NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-051-001/140
() 		1721011051NRG24280720230516122 28/07/2023 jeram balu 1721011051WL039641 jeram balu 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 jerambalu BANK OF BARODA(606985)
226 SONDWA MP-21-011-051-001/168
() 		1721011051NRG24280720230516127 28/07/2023 GAMLI VARCHAN 1721011051WL039641 GAMLI VARCHAN 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 GAMLIVARCHAN BANK OF BARODA(606985)
227 SONDWA MP-21-011-051-001/168-A
() 		1721011051NRG24280720230516128 28/07/2023 DINESH 1721011051WL039641 DINESH 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 DINESH NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-051-001/56
() 		1721011051NRG24280720230516132 28/07/2023 BAMNI 1721011051WL039641 BAMNI 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 BAMNI NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-051-001/56
() 		1721011051NRG24280720230516131 28/07/2023 DAHARI 1721011051WL039641 DAHARI 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 DAHARI NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-051-001/56
() 		1721011051NRG24280720230516130 28/07/2023 REMTA MAVSINGH 1721011051WL039641 REMTA MAVSINGH 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 REMTAMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-051-001/72
() 		1721011051NRG24280720230516134 28/07/2023 AJMI ANTARSINGH 1721011051WL039641 AJMI ANTARSINGH 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 AJMIANTARSINGH BANK OF BARODA(606985)
232 SONDWA MP-21-011-051-001/73
() 		1721011051NRG24280720230516136 28/07/2023 RAMLA DEVSINGH 1721011051WL039641 RAMLA DEVSINGH 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 RAMLADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-051-001/73
() 		1721011051NRG24280720230516135 28/07/2023 RAMLA DEVSINGH 1721011051WL039641 RAMLA DEVSINGH 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 RAMLADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-051-001/80
() 		1721011051NRG24280720230516138 28/07/2023 BACHLA PAPTIYA 1721011051WL039641 BACHLA PAPTIYA 00697 BKID0MG5037 1105 1105 Processed 03/08/2023 299714707 BACHLAPAPTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103221 103221
235 SONDWA MP-21-011-046-001/48
() 		1721011000NRG24270720230514798 28/07/2023 parli 1721011WL039526 parli 00697 BKID0MG5055 204 204 Processed 03/08/2023 299714707 parli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
236 SONDWA MP-21-011-008-001/189
() 		1721011000NRG24270720230514849 28/07/2023 Ganesh 1721011WL039527 Ganesh 00697 BKID0MG9030 192 192 Processed 03/08/2023 299714707 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 192 192
237 SONDWA MP-21-011-008-001/156
() 		1721011000NRG24270720230514837 28/07/2023 Jaysha 1721011WL039527 Jaysha 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714707 Jaysha NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-017-001/194
() 		1721011000NRG24270720230515533 28/07/2023 Baraja 1721011WL039563 Baraja 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714707 Baraja NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-017-001/85
() 		1721011000NRG24270720230515560 28/07/2023 Shankriya 1721011WL039563 Shankriya 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714707 Shankriya NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-018-001/149-A
() 		1721011018NRG24270720230511933 28/07/2023 ARAMA MANSINGH 1721011018WL039264 ARAMA MANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299714707 ARAMAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-046-001/181
() 		1721011000NRG24270720230514791 28/07/2023 jhelki 1721011WL039526 jhelki 00697 BKID0NAMRGB 204 204 Processed 03/08/2023 299714707 jhelki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5729 5729
Total 282359 282359

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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_191275 Bank of Baroda BARB0SONDWA SONDWA, MP 74001
2 SONDWA MP1721011_280723APB_FTO_191275 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 97788
3 SONDWA MP1721011_280723APB_FTO_191275 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1224
4 SONDWA MP1721011_280723APB_FTO_191275 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 103221
5 SONDWA MP1721011_280723APB_FTO_191275 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 204
6 SONDWA MP1721011_280723APB_FTO_191275 Madhya Pradesh Gramin Bank BKID0MG9030 Richhraphatakdatia 192
7 SONDWA MP1721011_280723APB_FTO_191275 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5525
8 SONDWA MP1721011_280723APB_FTO_191275 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 204

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