Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_300623APB_FTO_138868
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-21-011-071-002/138
() 		1721011000NRG24300620230346757 30/06/2023 KALU SOLANKI 1721011WL025800 KALU SOLANKI 00032 UTIB0001793 1105 1105 Processed 12/07/2023 800053469 KALUSOLANKI AXIS BANK(607153)
SubTotal 1105 1105
2 SONDWA MP-21-011-014-001/10
() 		1721011000NRG24300620230349731 30/06/2023 Apsingh 1721011WL026020 Apsingh 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 Apsingh BANK OF BARODA(606985)
3 SONDWA MP-21-011-014-001/105
() 		1721011000NRG24300620230349732 30/06/2023 HANSA 1721011WL026020 HANSA 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 HANSA BANK OF BARODA(606985)
4 SONDWA MP-21-011-014-001/38
() 		1721011000NRG24300620230349739 30/06/2023 SUNDAR 1721011WL026020 SUNDAR 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONDWA MP-21-011-014-001/40
() 		1721011000NRG24300620230349741 30/06/2023 PRABHU 1721011WL026020 PRABHU 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 PRABHU BANK OF BARODA(606985)
6 SONDWA MP-21-011-014-001/40
() 		1721011000NRG24300620230349742 30/06/2023 RUPALI 1721011WL026020 RUPALI 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 RUPALI BANK OF BARODA(606985)
7 SONDWA MP-21-011-014-001/42
() 		1721011000NRG24300620230349745 30/06/2023 Anil 1721011WL026020 Anil 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 Anil NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-014-001/42
() 		1721011000NRG24300620230349743 30/06/2023 NARJI 1721011WL026020 NARJI 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 NARJI BANK OF BARODA(606985)
9 SONDWA MP-21-011-014-001/58
() 		1721011000NRG24300620230349750 30/06/2023 kesarsingh 1721011WL026020 kesarsingh 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-014-001/58
() 		1721011000NRG24300620230349749 30/06/2023 KESHARSINGH 1721011WL026020 KESHARSINGH 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 KESHARSINGH BANK OF BARODA(606985)
11 SONDWA MP-21-011-014-001/89
() 		1721011000NRG24300620230349756 30/06/2023 HIMTA 1721011WL026020 HIMTA 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 HIMTA BANK OF BARODA(606985)
12 SONDWA MP-21-011-014-002/104
() 		1721011000NRG24300620230349593 30/06/2023 NAVSINGH FATESINGH 1721011WL026017 NAVSINGH FATESINGH 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 NAVSINGHFATESINGH BANK OF BARODA(606985)
13 SONDWA MP-21-011-014-002/105-A
() 		1721011000NRG24300620230349596 30/06/2023 ANITA 1721011WL026017 ANITA 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 ANITA BANK OF BARODA(606985)
14 SONDWA MP-21-011-014-002/105-A
() 		1721011000NRG24300620230349595 30/06/2023 KAMARSINGH 1721011WL026017 KAMARSINGH 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 KAMARSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-014-002/106
() 		1721011000NRG24300620230349597 30/06/2023 GANIYA 1721011WL026017 GANIYA 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 GANIYA BANK OF BARODA(606985)
16 SONDWA MP-21-011-014-002/115-A
() 		1721011000NRG24300620230349603 30/06/2023 PAMPI RANGESH 1721011WL026017 PAMPI RANGESH 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 PAMPIRANGESH BANK OF BARODA(606985)
17 SONDWA MP-21-011-014-002/115-A
() 		1721011000NRG24300620230349602 30/06/2023 RANGESH FATESINGH 1721011WL026017 RANGESH FATESINGH 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 RANGESHFATESINGH BANK OF BARODA(606985)
18 SONDWA MP-21-011-014-002/118
() 		1721011000NRG24300620230349605 30/06/2023 MANGEE 1721011WL026017 MANGEE 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 MANGEE BANK OF BARODA(606985)
19 SONDWA MP-21-011-014-002/119
() 		1721011000NRG24300620230349607 30/06/2023 CHINDI 1721011WL026017 CHINDI 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 CHINDI BANK OF BARODA(606985)
20 SONDWA MP-21-011-014-002/126
() 		1721011000NRG24300620230349610 30/06/2023 Sharma 1721011WL026017 Sharma 00045 BARB0SONDWA 844 844 Processed 12/07/2023 800053469 Sharma BANK OF BARODA(606985)
21 SONDWA MP-21-011-014-002/13
() 		1721011000NRG24300620230349611 30/06/2023 sagan varju 1721011WL026017 sagan varju 00045 BARB0SONDWA 844 844 Processed 12/07/2023 800053469 saganvarju BANK OF BARODA(606985)
22 SONDWA MP-21-011-014-002/132-A
() 		1721011000NRG24300620230349612 30/06/2023 Arvind 1721011WL026017 Arvind 00045 BARB0SONDWA 844 844 Processed 12/07/2023 800053469 Arvind BANK OF BARODA(606985)
23 SONDWA MP-21-011-014-002/132-A
() 		1721011000NRG24300620230349613 30/06/2023 Raysha 1721011WL026017 Raysha 00045 BARB0SONDWA 844 844 Processed 12/07/2023 800053469 Raysha BANK OF BARODA(606985)
24 SONDWA MP-21-011-014-002/147
() 		1721011000NRG24300620230349617 30/06/2023 vesta gajudiya 1721011WL026017 vesta gajudiya 00045 BARB0SONDWA 844 844 Processed 12/07/2023 800053469 vestagajudiya BANK OF BARODA(606985)
25 SONDWA MP-21-011-014-002/2
() 		1721011000NRG24300620230349620 30/06/2023 SHAMBU LALSINGH 1721011WL026017 SHAMBU LALSINGH 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 SHAMBULALSINGH BANK OF BARODA(606985)
26 SONDWA MP-21-011-014-002/22
() 		1721011000NRG24300620230349621 30/06/2023 SURESH 1721011WL026017 SURESH 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 SURESH BANK OF BARODA(606985)
27 SONDWA MP-21-011-014-002/39-A
() 		1721011000NRG24300620230349634 30/06/2023 gudi 1721011WL026017 gudi 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 gudi BANK OF BARODA(606985)
28 SONDWA MP-21-011-014-002/6
() 		1721011000NRG24300620230349650 30/06/2023 Hamari 1721011WL026017 Hamari 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 Hamari BANK OF BARODA(606985)
29 SONDWA MP-21-011-014-002/6
() 		1721011000NRG24300620230349649 30/06/2023 KJAN 1721011WL026017 KJAN 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 KJAN BANK OF BARODA(606985)
30 SONDWA MP-21-011-014-002/97
() 		1721011000NRG24300620230349666 30/06/2023 Kuwarsingh Kirad 1721011WL026017 Kuwarsingh Kirad 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 KuwarsinghKirad BANK OF BARODA(606985)
31 SONDWA MP-21-011-015-001/69
() 		1721011000NRG24300620230349428 30/06/2023 GULABSINGH 1721011WL025984 GULABSINGH 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 GULABSINGH BANK OF BARODA(606985)
32 SONDWA MP-21-011-015-001/82-A
() 		1721011000NRG24300620230349439 30/06/2023 Maji Kanesh 1721011WL025984 Maji Kanesh 00045 BARB0SONDWA 663 663 Processed 12/07/2023 800053469 MajiKanesh BANK OF BARODA(606985)
33 SONDWA MP-21-011-015-001/84
() 		1721011000NRG24300620230349440 30/06/2023 TERSINGH 1721011WL025984 TERSINGH 00045 BARB0SONDWA 663 663 Processed 12/07/2023 800053469 TERSINGH BANK OF BARODA(606985)
34 SONDWA MP-21-011-015-001/84
() 		1721011000NRG24300620230349441 30/06/2023 TERSINGH 1721011WL025984 TERSINGH 00045 BARB0SONDWA 663 663 Processed 12/07/2023 800053469 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-029-001/144
() 		1721011000NRG24290620230342804 30/06/2023 saya 1721011WL025428 saya 00045 BARB0SONDWA 3094 3094 Processed 12/07/2023 800053469 saya BANK OF BARODA(606985)
36 SONDWA MP-21-011-029-001/144
() 		1721011000NRG24290620230342803 30/06/2023 sayali 1721011WL025428 sayali 00045 BARB0SONDWA 3094 3094 Processed 12/07/2023 800053469 sayali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 SONDWA MP-21-011-029-001/170
() 		1721011000NRG24290620230342805 30/06/2023 REMSINGH 1721011WL025428 REMSINGH 00045 BARB0SONDWA 3536 3536 Processed 12/07/2023 800053469 REMSINGH BANK OF BARODA(606985)
38 SONDWA MP-21-011-029-001/281
() 		1721011000NRG24290620230342808 30/06/2023 Rayti Sastiya 1721011WL025428 Rayti Sastiya 00045 BARB0SONDWA 3536 3536 Processed 12/07/2023 800053469 RaytiSastiya BANK OF BARODA(606985)
39 SONDWA MP-21-011-029-001/77
() 		1721011000NRG24290620230342810 30/06/2023 Dungarsingh Naharsingh 1721011WL025428 Dungarsingh Naharsingh 00045 BARB0SONDWA 221 221 Processed 12/07/2023 800053469 DungarsinghNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-029-001/77
() 		1721011000NRG24290620230342809 30/06/2023 Dungarsingh Naharsingh 1721011WL025428 Dungarsingh Naharsingh 00045 BARB0SONDWA 221 221 Processed 12/07/2023 800053469 DungarsinghNaharsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 SONDWA MP-21-011-056-001/148
() 		1721011000NRG24290620230343558 30/06/2023 INGALA 1721011WL025608 INGALA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 INGALA STATE BANK OF INDIA(508548)
42 SONDWA MP-21-011-056-001/179
() 		1721011000NRG24290620230343576 30/06/2023 GILDAR NANDU 1721011WL025608 GILDAR NANDU 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 GILDARNANDU NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-060-001/105
() 		1721011000NRG24300620230350367 30/06/2023 MAKLI KEKDIYA 1721011WL026068 MAKLI KEKDIYA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 MAKLIKEKDIYA BANK OF BARODA(606985)
44 SONDWA MP-21-011-060-001/138
() 		1721011000NRG24300620230350355 30/06/2023 Mahesh 1721011WL026066 Mahesh 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 Mahesh BANK OF BARODA(606985)
45 SONDWA MP-21-011-060-001/165
() 		1721011000NRG24300620230349973 30/06/2023 BHAYTI NUGRA 1721011WL026035 BHAYTI NUGRA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 BHAYTINUGRA BANK OF BARODA(606985)
46 SONDWA MP-21-011-060-001/253-B
() 		1721011000NRG24300620230350360 30/06/2023 Ramila 1721011WL026066 Ramila 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 Ramila BANK OF BARODA(606985)
47 SONDWA MP-21-011-060-001/257
() 		1721011000NRG24300620230350361 30/06/2023 BAYTI 1721011WL026066 BAYTI 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 BAYTI BANK OF BARODA(606985)
48 SONDWA MP-21-011-060-001/257
() 		1721011000NRG24300620230350336 30/06/2023 LALU SANKAR 1721011WL026064 LALU SANKAR 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 LALUSANKAR NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-060-001/307-A
() 		1721011000NRG24300620230349982 30/06/2023 KUSUM 1721011WL026036 KUSUM 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-060-001/307-A
() 		1721011000NRG24300620230349983 30/06/2023 KUSUM 1721011WL026036 KUSUM 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24300620230350345 30/06/2023 VESTI 1721011WL026064 VESTI 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 VESTI BANK OF BARODA(606985)
52 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24300620230350346 30/06/2023 VESTI 1721011WL026065 VESTI 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 VESTI BANK OF BARODA(606985)
53 SONDWA MP-21-011-060-001/77
() 		1721011000NRG24300620230350375 30/06/2023 KASHIRAM KHARAT 1721011WL026068 KASHIRAM KHARAT 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 KASHIRAMKHARAT BANK OF BARODA(606985)
54 SONDWA MP-21-011-071-001/28
() 		1721011000NRG24300620230346736 30/06/2023 Chhakna 1721011WL025800 Chhakna 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 Chhakna BANK OF BARODA(606985)
55 SONDWA MP-21-011-071-001/30-A
() 		1721011000NRG24300620230346737 30/06/2023 Ratniya Lalsingh 1721011WL025800 Ratniya Lalsingh 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 RatniyaLalsingh FINO PAYMENTS BANK LTD(608001)
56 SONDWA MP-21-011-071-001/31
() 		1721011000NRG24300620230346738 30/06/2023 BHURLA 1721011WL025800 BHURLA 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 BHURLA FINO PAYMENTS BANK LTD(608001)
57 SONDWA MP-21-011-071-001/4
() 		1721011000NRG24300620230346739 30/06/2023 Hamjiya 1721011WL025800 Hamjiya 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 Hamjiya FINO PAYMENTS BANK LTD(608001)
58 SONDWA MP-21-011-071-001/41-A
() 		1721011000NRG24300620230346740 30/06/2023 MANI GANGARAM 1721011WL025800 MANI GANGARAM 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 MANIGANGARAM FINO PAYMENTS BANK LTD(608001)
59 SONDWA MP-21-011-071-001/58-A
() 		1721011000NRG24300620230346743 30/06/2023 DEVSINGH 1721011WL025800 DEVSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 DEVSINGH FINO PAYMENTS BANK LTD(608001)
60 SONDWA MP-21-011-071-001/63
() 		1721011000NRG24300620230346745 30/06/2023 Malsiya 1721011WL025800 Malsiya 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 Malsiya BANK OF BARODA(606985)
61 SONDWA MP-21-011-071-001/75-A
() 		1721011000NRG24300620230346746 30/06/2023 Revla 1721011WL025800 Revla 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 Revla BANK OF BARODA(606985)
62 SONDWA MP-21-011-071-001/85-A
() 		1721011000NRG24300620230346749 30/06/2023 Rajesh 1721011WL025800 Rajesh 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 Rajesh FINO PAYMENTS BANK LTD(608001)
63 SONDWA MP-21-011-071-002/1-A
() 		1721011000NRG24300620230346750 30/06/2023 kabla 1721011WL025800 kabla 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 kabla FINO PAYMENTS BANK LTD(608001)
64 SONDWA MP-21-011-071-002/121
() 		1721011000NRG24300620230346752 30/06/2023 Khumansingh 1721011WL025800 Khumansingh 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 Khumansingh FINO PAYMENTS BANK LTD(608001)
65 SONDWA MP-21-011-071-002/122
() 		1721011000NRG24300620230346753 30/06/2023 JHINBLA BALJIYA 1721011WL025800 JHINBLA BALJIYA 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 JHINBLABALJIYA FINO PAYMENTS BANK LTD(608001)
66 SONDWA MP-21-011-071-002/126
() 		1721011000NRG24300620230346873 30/06/2023 NASIYA 1721011WL025831 NASIYA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 NASIYA BANK OF BARODA(606985)
67 SONDWA MP-21-011-071-002/132
() 		1721011000NRG24300620230346755 30/06/2023 RAYTI BALIYA 1721011WL025800 RAYTI BALIYA 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 RAYTIBALIYA FINO PAYMENTS BANK LTD(608001)
68 SONDWA MP-21-011-071-002/14-A
() 		1721011000NRG24300620230346759 30/06/2023 PATAN 1721011WL025800 PATAN 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 PATAN BANK OF BARODA(606985)
69 SONDWA MP-21-011-071-002/15
() 		1721011000NRG24300620230346877 30/06/2023 REMT SANKER 1721011WL025831 REMT SANKER 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 REMTSANKER BANK OF BARODA(606985)
70 SONDWA MP-21-011-071-002/15-A
() 		1721011000NRG24300620230346878 30/06/2023 Majan Mujalda 1721011WL025831 Majan Mujalda 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 MajanMujalda NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-071-002/152
() 		1721011000NRG24300620230346765 30/06/2023 Hingali 1721011WL025800 Hingali 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 Hingali FINO PAYMENTS BANK LTD(608001)
72 SONDWA MP-21-011-071-002/18-A
() 		1721011000NRG24300620230346882 30/06/2023 Rita Sastiya 1721011WL025831 Rita Sastiya 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 RitaSastiya BANK OF BARODA(606985)
73 SONDWA MP-21-011-071-002/19-A
() 		1721011000NRG24300620230346771 30/06/2023 KEMTIYA 1721011WL025800 KEMTIYA 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 KEMTIYA BANK OF BARODA(606985)
74 SONDWA MP-21-011-071-002/29-A
() 		1721011000NRG24300620230346884 30/06/2023 Remasiya Surmal 1721011WL025831 Remasiya Surmal 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 RemasiyaSurmal NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-071-002/29-A
() 		1721011000NRG24300620230346883 30/06/2023 Remasiya Surmal 1721011WL025831 Remasiya Surmal 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 RemasiyaSurmal BANK OF BARODA(606985)
76 SONDWA MP-21-011-071-002/30-A
() 		1721011000NRG24300620230346886 30/06/2023 Jhaya Surmal 1721011WL025831 Jhaya Surmal 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 JhayaSurmal NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-071-002/30-A
() 		1721011000NRG24300620230346885 30/06/2023 Jhaya Surmal 1721011WL025831 Jhaya Surmal 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 JhayaSurmal BANK OF BARODA(606985)
78 SONDWA MP-21-011-071-002/31
() 		1721011000NRG24300620230346888 30/06/2023 surmal radhu 1721011WL025831 surmal radhu 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 surmalradhu BANK OF BARODA(606985)
79 SONDWA MP-21-011-071-002/31
() 		1721011000NRG24300620230346887 30/06/2023 surmal radhu 1721011WL025831 surmal radhu 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 surmalradhu BANK OF BARODA(606985)
80 SONDWA MP-21-011-071-002/31-A
() 		1721011000NRG24300620230346890 30/06/2023 kealash 1721011WL025831 kealash 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 kealash INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONDWA MP-21-011-071-002/31-A
() 		1721011000NRG24300620230346889 30/06/2023 kealash 1721011WL025831 kealash 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 kealash BANK OF BARODA(606985)
82 SONDWA MP-21-011-071-002/32
() 		1721011000NRG24300620230346891 30/06/2023 Selbai Dodwa 1721011WL025831 Selbai Dodwa 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 SelbaiDodwa BANK OF BARODA(606985)
83 SONDWA MP-21-011-071-002/32-A
() 		1721011000NRG24300620230346894 30/06/2023 Saya 1721011WL025831 Saya 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 Saya NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-071-002/33
() 		1721011000NRG24300620230346895 30/06/2023 KELIYA 1721011WL025831 KELIYA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 KELIYA BANK OF BARODA(606985)
85 SONDWA MP-21-011-071-002/34
() 		1721011000NRG24300620230346896 30/06/2023 DHULASINGH 1721011WL025831 DHULASINGH 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 DHULASINGH BANK OF BARODA(606985)
86 SONDWA MP-21-011-071-002/43
() 		1721011000NRG24300620230346777 30/06/2023 Rayla 1721011WL025800 Rayla 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 Rayla FINO PAYMENTS BANK LTD(608001)
87 SONDWA MP-21-011-071-002/51-A
() 		1721011000NRG24300620230346898 30/06/2023 GILDAR 1721011WL025831 GILDAR 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 GILDAR BANK OF BARODA(606985)
88 SONDWA MP-21-011-071-002/51-A
() 		1721011000NRG24300620230346897 30/06/2023 GILDAR 1721011WL025831 GILDAR 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 GILDAR BANK OF BARODA(606985)
89 SONDWA MP-21-011-071-002/53
() 		1721011000NRG24300620230346900 30/06/2023 GUDIYA SURBAN 1721011WL025831 GUDIYA SURBAN 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 GUDIYASURBAN NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-071-002/53
() 		1721011000NRG24300620230346899 30/06/2023 GUDIYA SURBAN 1721011WL025831 GUDIYA SURBAN 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 GUDIYASURBAN BANK OF BARODA(606985)
91 SONDWA MP-21-011-071-002/56
() 		1721011000NRG24300620230346901 30/06/2023 HAJU LALSINGH 1721011WL025831 HAJU LALSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 HAJULALSINGH BANK OF BARODA(606985)
92 SONDWA MP-21-011-071-002/59
() 		1721011000NRG24300620230346902 30/06/2023 GINLOA 1721011WL025831 GINLOA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 GINLOA BANK OF BARODA(606985)
93 SONDWA MP-21-011-071-002/60
() 		1721011000NRG24300620230346904 30/06/2023 Sirevtee 1721011WL025831 Sirevtee 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 Sirevtee BANK OF BARODA(606985)
94 SONDWA MP-21-011-071-002/61
() 		1721011000NRG24300620230346905 30/06/2023 DAMU KERSINGH 1721011WL025831 DAMU KERSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 DAMUKERSINGH BANK OF BARODA(606985)
95 SONDWA MP-21-011-071-002/62
() 		1721011000NRG24300620230346907 30/06/2023 KARCHANIYA 1721011WL025831 KARCHANIYA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 KARCHANIYA BANK OF BARODA(606985)
96 SONDWA MP-21-011-071-002/62
() 		1721011000NRG24300620230346906 30/06/2023 KARCHANIYA 1721011WL025831 KARCHANIYA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 KARCHANIYA BANK OF BARODA(606985)
97 SONDWA MP-21-011-071-002/63
() 		1721011000NRG24300620230346909 30/06/2023 Dadla 1721011WL025831 Dadla 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 Dadla BANK OF BARODA(606985)
98 SONDWA MP-21-011-071-002/63
() 		1721011000NRG24300620230346908 30/06/2023 Dadla 1721011WL025831 Dadla 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 Dadla BANK OF BARODA(606985)
99 SONDWA MP-21-011-071-002/63-A
() 		1721011000NRG24300620230346911 30/06/2023 RAMDAS 1721011WL025831 RAMDAS 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 RAMDAS BANK OF BARODA(606985)
100 SONDWA MP-21-011-071-002/63-A
() 		1721011000NRG24300620230346910 30/06/2023 RAMDAS 1721011WL025831 RAMDAS 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 RAMDAS BANK OF BARODA(606985)
101 SONDWA MP-21-011-071-002/63-B
() 		1721011000NRG24300620230346912 30/06/2023 BATLIYA DADLA 1721011WL025831 BATLIYA DADLA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 BATLIYADADLA BANK OF BARODA(606985)
102 SONDWA MP-21-011-071-002/64
() 		1721011000NRG24300620230346914 30/06/2023 ALU 1721011WL025831 ALU 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 ALU BANK OF BARODA(606985)
103 SONDWA MP-21-011-071-002/64
() 		1721011000NRG24300620230346913 30/06/2023 ALU 1721011WL025831 ALU 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 ALU BANK OF BARODA(606985)
104 SONDWA MP-21-011-071-002/73
() 		1721011000NRG24300620230346779 30/06/2023 HARDASH 1721011WL025800 HARDASH 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 HARDASH FINO PAYMENTS BANK LTD(608001)
105 SONDWA MP-21-011-071-002/74
() 		1721011000NRG24300620230346781 30/06/2023 Sayti 1721011WL025800 Sayti 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 Sayti FINO PAYMENTS BANK LTD(608001)
106 SONDWA MP-21-011-071-002/8-A
() 		1721011000NRG24300620230346916 30/06/2023 Kasiya Karchaniya 1721011WL025831 Kasiya Karchaniya 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 KasiyaKarchaniya BANK OF BARODA(606985)
107 SONDWA MP-21-011-071-002/83-A
() 		1721011000NRG24300620230346782 30/06/2023 Hinga Soliya 1721011WL025800 Hinga Soliya 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 HingaSoliya BANK OF BARODA(606985)
108 SONDWA MP-21-011-071-002/87-A
() 		1721011000NRG24300620230346919 30/06/2023 BHANGI 1721011WL025831 BHANGI 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 BHANGI BANK OF BARODA(606985)
109 SONDWA MP-21-011-071-002/87-A
() 		1721011000NRG24300620230346918 30/06/2023 BHANGI 1721011WL025831 BHANGI 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 BHANGI BANK OF BARODA(606985)
110 SONDWA MP-21-011-071-002/9-A
() 		1721011000NRG24300620230346783 30/06/2023 GUJARIYA 1721011WL025800 GUJARIYA 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 GUJARIYA FINO PAYMENTS BANK LTD(608001)
111 SONDWA MP-21-011-071-002/93
() 		1721011000NRG24300620230346921 30/06/2023 MAGAN SANRIYA 1721011WL025831 MAGAN SANRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 MAGANSANRIYA BANK OF BARODA(606985)
112 SONDWA MP-21-011-071-002/93
() 		1721011000NRG24300620230346920 30/06/2023 MAGAN SANRIYA 1721011WL025831 MAGAN SANRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 MAGANSANRIYA BANK OF BARODA(606985)
113 SONDWA MP-21-011-071-002/96
() 		1721011000NRG24300620230346922 30/06/2023 Pemsingh Vesta 1721011WL025831 Pemsingh Vesta 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 PemsinghVesta BANK OF BARODA(606985)
114 SONDWA MP-21-011-071-002/96-A
() 		1721011000NRG24300620230346923 30/06/2023 WESTA 1721011WL025831 WESTA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 WESTA BANK OF BARODA(606985)
115 SONDWA MP-21-011-071-002/98
() 		1721011000NRG24300620230346784 30/06/2023 Raylesh 1721011WL025800 Raylesh 00045 BARB0SONDWA 884 884 Processed 12/07/2023 800053469 Raylesh FINO PAYMENTS BANK LTD(608001)
116 SONDWA MP-21-011-071-003/102
() 		1721011000NRG24300620230346926 30/06/2023 Sayka Narganwa 1721011WL025831 Sayka Narganwa 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 SaykaNarganwa BANK OF BARODA(606985)
117 SONDWA MP-21-011-071-003/102
() 		1721011000NRG24300620230346925 30/06/2023 Sayka Narganwa 1721011WL025831 Sayka Narganwa 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 SaykaNarganwa BANK OF BARODA(606985)
118 SONDWA MP-21-011-071-003/103
() 		1721011000NRG24300620230346927 30/06/2023 Garda 1721011WL025831 Garda 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 Garda BANK OF BARODA(606985)
119 SONDWA MP-21-011-071-003/103
() 		1721011000NRG24300620230346928 30/06/2023 Manda Sastiya 1721011WL025831 Manda Sastiya 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 MandaSastiya BANK OF BARODA(606985)
120 SONDWA MP-21-011-071-003/19
() 		1721011000NRG24300620230346792 30/06/2023 Bhanga 1721011WL025800 Bhanga 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 Bhanga FINO PAYMENTS BANK LTD(608001)
121 SONDWA MP-21-011-071-003/21
() 		1721011000NRG24300620230346931 30/06/2023 BHURLA 1721011WL025831 BHURLA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 BHURLA NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-071-003/21
() 		1721011000NRG24300620230346930 30/06/2023 BHURLA 1721011WL025831 BHURLA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 BHURLA BANK OF BARODA(606985)
123 SONDWA MP-21-011-071-003/21
() 		1721011000NRG24300620230346929 30/06/2023 BHURLA 1721011WL025831 BHURLA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 BHURLA BANK OF BARODA(606985)
124 SONDWA MP-21-011-071-003/4
() 		1721011000NRG24300620230346794 30/06/2023 Harli 1721011WL025800 Harli 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 Harli FINO PAYMENTS BANK LTD(608001)
125 SONDWA MP-21-011-071-003/42
() 		1721011000NRG24300620230346796 30/06/2023 Dila 1721011WL025800 Dila 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 Dila BANK OF BARODA(606985)
126 SONDWA MP-21-011-071-003/49
() 		1721011000NRG24300620230346797 30/06/2023 NANLIYA 1721011WL025800 NANLIYA 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 NANLIYA BANK OF BARODA(606985)
127 SONDWA MP-21-011-071-003/7
() 		1721011000NRG24300620230346799 30/06/2023 IDALA SOLANKI 1721011WL025800 IDALA SOLANKI 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 IDALASOLANKI FINO PAYMENTS BANK LTD(608001)
128 SONDWA MP-21-011-071-003/72-A
() 		1721011000NRG24300620230346934 30/06/2023 Shandar 1721011WL025831 Shandar 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800053469 Shandar BANK OF BARODA(606985)
129 SONDWA MP-21-011-071-003/74
() 		1721011000NRG24300620230346800 30/06/2023 AKSIYA 1721011WL025800 AKSIYA 00045 BARB0SONDWA 1105 1105 Processed 12/07/2023 800053469 AKSIYA BANK OF BARODA(606985)
SubTotal 152511 152511
130 SONDWA MP-21-011-056-001/137-A
() 		1721011000NRG24290620230343550 30/06/2023 Rajal Singh 1721011WL025608 Rajal Singh 00048 BKID0008843 1326 1326 Processed 12/07/2023 800053469 RajalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 SONDWA MP-21-011-014-001/58-A
() 		1721011000NRG24300620230349751 30/06/2023 Kuvarsingh Sastiya 1721011WL026020 Kuvarsingh Sastiya 00089 CBIN0284130 884 884 Processed 11/07/2023 800053469 KuvarsinghSastiya NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-014-001/58-A
() 		1721011000NRG24300620230349752 30/06/2023 Kuvarsingh Sastiya 1721011WL026020 Kuvarsingh Sastiya 00089 CBIN0284130 884 884 Processed 11/07/2023 800053469 KuvarsinghSastiya NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-014-002/101
() 		1721011000NRG24300620230349589 30/06/2023 VIMAL 1721011WL026017 VIMAL 00089 CBIN0284130 884 884 Processed 12/07/2023 800053469 VIMAL CENTRAL BANK OF INDIA(607115)
134 SONDWA MP-21-011-014-002/25
() 		1721011000NRG24300620230349626 30/06/2023 Sewan 1721011WL026017 Sewan 00089 CBIN0284130 884 884 Processed 12/07/2023 800053469 Sewan CENTRAL BANK OF INDIA(607115)
135 SONDWA MP-21-011-014-002/4
() 		1721011000NRG24300620230349636 30/06/2023 JITESH 1721011WL026017 JITESH 00089 CBIN0284130 884 884 Processed 12/07/2023 800053469 JITESH CENTRAL BANK OF INDIA(607115)
136 SONDWA MP-21-011-015-001/203-A
() 		1721011000NRG24300620230349393 30/06/2023 Ravidas Kanesh 1721011WL025984 Ravidas Kanesh 00089 CBIN0284130 884 884 Processed 12/07/2023 800053469 RavidasKanesh CENTRAL BANK OF INDIA(607115)
137 SONDWA MP-21-011-056-001/126
() 		1721011000NRG24290620230343539 30/06/2023 GULAB NAHARSINGH 1721011WL025608 GULAB NAHARSINGH 00089 CBIN0284130 1326 1326 Processed 12/07/2023 800053469 GULABNAHARSINGH CENTRAL BANK OF INDIA(607115)
138 SONDWA MP-21-011-060-001/183-A
() 		1721011000NRG24300620230349974 30/06/2023 Aman 1721011WL026035 Aman 00089 CBIN0284130 1326 1326 Processed 12/07/2023 800053469 Aman CENTRAL BANK OF INDIA(607115)
139 SONDWA MP-21-011-060-001/245
() 		1721011000NRG24300620230349936 30/06/2023 rakesh 1721011WL026030 rakesh 00089 CBIN0284130 1326 1326 Processed 12/07/2023 800053469 rakesh CENTRAL BANK OF INDIA(607115)
140 SONDWA MP-21-011-060-001/253
() 		1721011000NRG24300620230350358 30/06/2023 DIPAK 1721011WL026066 DIPAK 00089 CBIN0284130 1326 1326 Processed 12/07/2023 800053469 DIPAK CENTRAL BANK OF INDIA(607115)
141 SONDWA MP-21-011-060-001/253-B
() 		1721011000NRG24300620230350359 30/06/2023 Bahadur 1721011WL026066 Bahadur 00089 CBIN0284130 1326 1326 Processed 12/07/2023 800053469 Bahadur CENTRAL BANK OF INDIA(607115)
142 SONDWA MP-21-011-071-003/104
() 		1721011000NRG24300620230346785 30/06/2023 Manish Sastiya 1721011WL025800 Manish Sastiya 00089 CBIN0284130 1105 1105 Processed 11/07/2023 800053469 ManishSastiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
143 SONDWA MP-21-011-007-001/10
() 		1721011000NRG24300620230346125 30/06/2023 minu 1721011WL025757 minu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 minu NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-007-001/100
() 		1721011000NRG24300620230346126 30/06/2023 BASHAN 1721011WL025757 BASHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 BASHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-007-001/102
() 		1721011000NRG24300620230346127 30/06/2023 Ukdiya 1721011WL025757 Ukdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Ukdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-007-001/103
() 		1721011000NRG24300620230346128 30/06/2023 bhimsingh 1721011WL025757 bhimsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 bhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 SONDWA MP-21-011-007-001/105
() 		1721011000NRG24300620230346129 30/06/2023 dhari 1721011WL025757 dhari 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 dhari JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-007-001/109
() 		1721011000NRG24300620230346130 30/06/2023 dinu 1721011WL025757 dinu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 dinu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 SONDWA MP-21-011-007-001/111-A
() 		1721011000NRG24300620230346133 30/06/2023 gulsingh 1721011WL025757 gulsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-007-001/117
() 		1721011000NRG24300620230346135 30/06/2023 Shnkar 1721011WL025757 Shnkar 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 Shnkar NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-007-001/118
() 		1721011000NRG24300620230346136 30/06/2023 gildar 1721011WL025757 gildar 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 SONDWA MP-21-011-007-001/119-A
() 		1721011000NRG24300620230346138 30/06/2023 jambu 1721011WL025757 jambu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 jambu NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-007-001/119-A
() 		1721011000NRG24300620230346137 30/06/2023 jambu 1721011WL025757 jambu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 jambu NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-007-001/120
() 		1721011000NRG24300620230346139 30/06/2023 kula 1721011WL025757 kula 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 kula NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-007-001/121
() 		1721011000NRG24300620230346141 30/06/2023 Vraku 1721011WL025757 Vraku 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 Vraku NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-007-001/122
() 		1721011000NRG24300620230346142 30/06/2023 CHHtiya 1721011WL025757 CHHtiya 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 CHHtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 SONDWA MP-21-011-007-001/123
() 		1721011000NRG24300620230346143 30/06/2023 phopdiya 1721011WL025757 phopdiya 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 phopdiya NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-007-001/124
() 		1721011000NRG24300620230346144 30/06/2023 Pohliya 1721011WL025757 Pohliya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 Pohliya NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-007-001/125
() 		1721011000NRG24300620230346146 30/06/2023 shnkr 1721011WL025757 shnkr 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 shnkr JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 SONDWA MP-21-011-007-001/126
() 		1721011000NRG24300620230346147 30/06/2023 sursingh 1721011WL025757 sursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 sursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 SONDWA MP-21-011-007-001/127
() 		1721011000NRG24300620230346148 30/06/2023 gundiya 1721011WL025757 gundiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 gundiya NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-007-001/13
() 		1721011000NRG24300620230346151 30/06/2023 mawsingh 1721011WL025757 mawsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 SONDWA MP-21-011-007-001/13-A
() 		1721011000NRG24300620230346152 30/06/2023 ramesh 1721011WL025757 ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 SONDWA MP-21-011-007-001/130
() 		1721011000NRG24300620230346153 30/06/2023 ratan 1721011WL025757 ratan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 ratan NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-007-001/130-A
() 		1721011000NRG24300620230346154 30/06/2023 ragan 1721011WL025757 ragan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 ragan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 SONDWA MP-21-011-007-001/132
() 		1721011000NRG24300620230346155 30/06/2023 rasik 1721011WL025757 rasik 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 rasik JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-007-001/132-A
() 		1721011000NRG24300620230346156 30/06/2023 waju 1721011WL025757 waju 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 waju NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-007-001/138
() 		1721011000NRG24300620230346158 30/06/2023 Ganpa 1721011WL025757 Ganpa 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Ganpa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 SONDWA MP-21-011-007-001/139
() 		1721011000NRG24300620230346159 30/06/2023 Rnsingh 1721011WL025757 Rnsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Rnsingh NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-007-001/150
() 		1721011000NRG24300620230346161 30/06/2023 Galesh 1721011WL025757 Galesh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Galesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 SONDWA MP-21-011-007-001/150-A
() 		1721011000NRG24300620230346163 30/06/2023 eliya 1721011WL025757 eliya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 eliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 SONDWA MP-21-011-007-001/154
() 		1721011000NRG24300620230346165 30/06/2023 NARTAM 1721011WL025757 NARTAM 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-007-001/154-A
() 		1721011000NRG24300620230346166 30/06/2023 Sevan 1721011WL025757 Sevan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Sevan NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-007-001/155
() 		1721011000NRG24300620230346167 30/06/2023 sevji 1721011WL025757 sevji 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 sevji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-007-001/156-A
() 		1721011000NRG24300620230346168 30/06/2023 kandudiya 1721011WL025757 kandudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 kandudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 SONDWA MP-21-011-007-001/161-C
() 		1721011000NRG24300620230346169 30/06/2023 waju 1721011WL025757 waju 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 waju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 SONDWA MP-21-011-007-001/165
() 		1721011000NRG24300620230346171 30/06/2023 mnkar 1721011WL025757 mnkar 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 SONDWA MP-21-011-007-001/167
() 		1721011000NRG24300620230346172 30/06/2023 dhumniya 1721011WL025757 dhumniya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 dhumniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 SONDWA MP-21-011-007-001/168
() 		1721011000NRG24300620230346173 30/06/2023 kirata 1721011WL025757 kirata 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 kirata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 SONDWA MP-21-011-007-001/169
() 		1721011000NRG24300620230346174 30/06/2023 Saju 1721011WL025757 Saju 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Saju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 SONDWA MP-21-011-007-001/169-A
() 		1721011000NRG24300620230346175 30/06/2023 purnsingh 1721011WL025757 purnsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 purnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-007-001/170
() 		1721011000NRG24300620230346176 30/06/2023 rasul 1721011WL025757 rasul 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 rasul JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 SONDWA MP-21-011-007-001/171
() 		1721011000NRG24300620230346177 30/06/2023 amni 1721011WL025757 amni 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 amni NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-007-001/172
() 		1721011000NRG24300620230346179 30/06/2023 Gima 1721011WL025757 Gima 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 Gima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 SONDWA MP-21-011-007-001/173
() 		1721011000NRG24300620230346180 30/06/2023 kalusingh 1721011WL025757 kalusingh 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-007-001/173-A
() 		1721011000NRG24300620230346181 30/06/2023 lachu 1721011WL025757 lachu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 lachu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 SONDWA MP-21-011-007-001/176
() 		1721011000NRG24300620230346182 30/06/2023 Nahli 1721011WL025757 Nahli 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Nahli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-007-001/178
() 		1721011000NRG24300620230346183 30/06/2023 Bsriya 1721011WL025757 Bsriya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 Bsriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 SONDWA MP-21-011-007-001/18
() 		1721011000NRG24300620230346185 30/06/2023 sikar 1721011WL025757 sikar 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 sikar NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-007-001/189
() 		1721011000NRG24300620230346186 30/06/2023 Jgla 1721011WL025757 Jgla 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Jgla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 SONDWA MP-21-011-007-001/190
() 		1721011000NRG24300620230346187 30/06/2023 ukdiya 1721011WL025757 ukdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 ukdiya NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-007-001/198-A
() 		1721011000NRG24300620230346192 30/06/2023 Kanta 1721011WL025757 Kanta 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 Kanta NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-007-001/198-A
() 		1721011000NRG24300620230346191 30/06/2023 Kanta 1721011WL025757 Kanta 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 Kanta NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-007-001/199
() 		1721011000NRG24300620230346194 30/06/2023 Jeram 1721011WL025757 Jeram 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 Jeram NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-007-001/199
() 		1721011000NRG24300620230346193 30/06/2023 Jeram 1721011WL025757 Jeram 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 Jeram NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-007-001/2
() 		1721011000NRG24300620230346195 30/06/2023 GUMAN 1721011WL025757 GUMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-007-001/20
() 		1721011000NRG24300620230346196 30/06/2023 premsingh 1721011WL025757 premsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 premsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 SONDWA MP-21-011-007-001/203
() 		1721011000NRG24300620230346197 30/06/2023 pandi 1721011WL025757 pandi 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 pandi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 SONDWA MP-21-011-007-001/204
() 		1721011000NRG24300620230346199 30/06/2023 Biladiya 1721011WL025757 Biladiya 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 Biladiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 SONDWA MP-21-011-007-001/207
() 		1721011000NRG24300620230346201 30/06/2023 Gopal 1721011WL025757 Gopal 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Gopal STATE BANK OF INDIA(508548)
201 SONDWA MP-21-011-007-001/21
() 		1721011000NRG24300620230346204 30/06/2023 tobriya 1721011WL025757 tobriya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 tobriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 SONDWA MP-21-011-007-001/224
() 		1721011000NRG24300620230346206 30/06/2023 Hetudiya 1721011WL025757 Hetudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Hetudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 SONDWA MP-21-011-007-001/23
() 		1721011000NRG24300620230346207 30/06/2023 sursingh 1721011WL025757 sursingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 sursingh NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-007-001/24
() 		1721011000NRG24300620230346208 30/06/2023 wahid 1721011WL025757 wahid 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 wahid JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 SONDWA MP-21-011-007-001/27-A
() 		1721011000NRG24300620230346209 30/06/2023 Heera 1721011WL025757 Heera 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Heera NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-007-001/5
() 		1721011000NRG24300620230346210 30/06/2023 dengriya 1721011WL025757 dengriya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 dengriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 SONDWA MP-21-011-007-001/51
() 		1721011000NRG24300620230346211 30/06/2023 CHndudiya 1721011WL025757 CHndudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 CHndudiya NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-007-001/52
() 		1721011000NRG24300620230346212 30/06/2023 ditliya 1721011WL025757 ditliya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 ditliya BANK OF BARODA(606985)
209 SONDWA MP-21-011-007-001/54
() 		1721011000NRG24300620230346213 30/06/2023 gundiya 1721011WL025757 gundiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 gundiya NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-007-001/56
() 		1721011000NRG24300620230346214 30/06/2023 Rgesingh 1721011WL025757 Rgesingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Rgesingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 SONDWA MP-21-011-007-001/63
() 		1721011000NRG24300620230346216 30/06/2023 Basan 1721011WL025757 Basan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Basan NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-007-001/78
() 		1721011000NRG24300620230346217 30/06/2023 Madhu 1721011WL025757 Madhu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Madhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 SONDWA MP-21-011-007-001/8
() 		1721011000NRG24300620230346218 30/06/2023 bachudiya 1721011WL025757 bachudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 bachudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 SONDWA MP-21-011-007-001/84
() 		1721011000NRG24300620230346219 30/06/2023 eman 1721011WL025757 eman 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 eman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 SONDWA MP-21-011-007-001/84-A
() 		1721011000NRG24300620230346220 30/06/2023 jamsha 1721011WL025757 jamsha 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 jamsha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 SONDWA MP-21-011-007-001/84-B
() 		1721011000NRG24300620230346221 30/06/2023 rangu 1721011WL025757 rangu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 rangu NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-007-001/9
() 		1721011000NRG24300620230346222 30/06/2023 Mnkar 1721011WL025757 Mnkar 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 SONDWA MP-21-011-007-001/9-B
() 		1721011000NRG24300620230346223 30/06/2023 Guradan 1721011WL025757 Guradan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Guradan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 SONDWA MP-21-011-007-001/90
() 		1721011000NRG24300620230346224 30/06/2023 anadiya 1721011WL025757 anadiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 anadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 SONDWA MP-21-011-007-001/92
() 		1721011000NRG24300620230346225 30/06/2023 jambu 1721011WL025757 jambu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 jambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 SONDWA MP-21-011-007-001/92-A
() 		1721011000NRG24300620230346226 30/06/2023 ambu 1721011WL025757 ambu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 ambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 SONDWA MP-21-011-007-001/97
() 		1721011000NRG24300620230346228 30/06/2023 htu 1721011WL025757 htu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 htu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 SONDWA MP-21-011-007-002/1
() 		1721011000NRG24300620230346230 30/06/2023 nhju 1721011WL025757 nhju 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 nhju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 SONDWA MP-21-011-007-002/103
() 		1721011000NRG24300620230346231 30/06/2023 nisar 1721011WL025757 nisar 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 nisar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 SONDWA MP-21-011-007-002/109
() 		1721011000NRG24300620230346232 30/06/2023 jgla 1721011WL025757 jgla 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 jgla BANK OF BARODA(606985)
226 SONDWA MP-21-011-007-002/116
() 		1721011000NRG24300620230346234 30/06/2023 juvansingh 1721011WL025757 juvansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 SONDWA MP-21-011-007-002/118
() 		1721011000NRG24300620230346235 30/06/2023 surta 1721011WL025757 surta 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 surta STATE BANK OF INDIA(508548)
228 SONDWA MP-21-011-007-002/12
() 		1721011000NRG24300620230346236 30/06/2023 parjam 1721011WL025757 parjam 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 parjam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 SONDWA MP-21-011-007-002/121
() 		1721011000NRG24300620230346237 30/06/2023 khelsingh 1721011WL025757 khelsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-007-002/122
() 		1721011000NRG24300620230346238 30/06/2023 jmbu 1721011WL025757 jmbu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 jmbu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 SONDWA MP-21-011-007-002/125
() 		1721011000NRG24300620230346239 30/06/2023 BHIMLA RANLIYA 1721011WL025757 BHIMLA RANLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 BHIMLARANLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 SONDWA MP-21-011-007-002/128
() 		1721011000NRG24300620230346240 30/06/2023 Surtan 1721011WL025757 Surtan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Surtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 SONDWA MP-21-011-007-002/129
() 		1721011000NRG24300620230346241 30/06/2023 Suvali 1721011WL025757 Suvali 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Suvali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 SONDWA MP-21-011-007-002/129-B
() 		1721011000NRG24300620230346242 30/06/2023 parsu 1721011WL025757 parsu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 parsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 SONDWA MP-21-011-007-002/133
() 		1721011000NRG24300620230346243 30/06/2023 jhjadiya 1721011WL025757 jhjadiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 jhjadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 SONDWA MP-21-011-007-002/135
() 		1721011000NRG24300620230346244 30/06/2023 ditliya 1721011WL025757 ditliya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 ditliya NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-007-002/140
() 		1721011000NRG24300620230346246 30/06/2023 kirsan 1721011WL025757 kirsan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 kirsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 SONDWA MP-21-011-007-002/141
() 		1721011000NRG24300620230346247 30/06/2023 khuman 1721011WL025757 khuman 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 khuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 SONDWA MP-21-011-007-002/142
() 		1721011000NRG24300620230346248 30/06/2023 Avlsingh 1721011WL025757 Avlsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Avlsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 SONDWA MP-21-011-007-002/143
() 		1721011000NRG24300620230346249 30/06/2023 Ugravniya 1721011WL025757 Ugravniya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Ugravniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 SONDWA MP-21-011-007-002/146
() 		1721011000NRG24300620230346250 30/06/2023 rumaliya 1721011WL025757 rumaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 rumaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 SONDWA MP-21-011-007-002/147
() 		1721011000NRG24300620230346251 30/06/2023 walchhiya 1721011WL025757 walchhiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 walchhiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 SONDWA MP-21-011-007-002/154
() 		1721011000NRG24300620230346252 30/06/2023 sevja 1721011WL025757 sevja 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 sevja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 SONDWA MP-21-011-007-002/156
() 		1721011000NRG24300620230346253 30/06/2023 vgesingh 1721011WL025757 vgesingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 vgesingh BANK OF BARODA(606985)
245 SONDWA MP-21-011-007-002/157-B
() 		1721011000NRG24300620230346254 30/06/2023 kirsan 1721011WL025757 kirsan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 kirsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 SONDWA MP-21-011-007-002/159
() 		1721011000NRG24300620230346255 30/06/2023 Jahmi 1721011WL025757 Jahmi 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Jahmi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 SONDWA MP-21-011-007-002/185
() 		1721011000NRG24300620230346256 30/06/2023 rebli 1721011WL025757 rebli 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 rebli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 SONDWA MP-21-011-007-002/191
() 		1721011000NRG24300620230346258 30/06/2023 tutiya 1721011WL025757 tutiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 tutiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 SONDWA MP-21-011-007-002/22
() 		1721011000NRG24300620230346259 30/06/2023 NADIYA UKDIYA 1721011WL025757 NADIYA UKDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 NADIYAUKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 SONDWA MP-21-011-007-002/26
() 		1721011000NRG24300620230346260 30/06/2023 amrsingh 1721011WL025757 amrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 amrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 SONDWA MP-21-011-007-002/3
() 		1721011000NRG24300620230346261 30/06/2023 bhovaniya 1721011WL025757 bhovaniya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 bhovaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 SONDWA MP-21-011-007-002/30
() 		1721011000NRG24300620230346262 30/06/2023 rumaliya 1721011WL025757 rumaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 rumaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 SONDWA MP-21-011-007-002/30-A
() 		1721011000NRG24300620230346263 30/06/2023 nandu 1721011WL025757 nandu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 nandu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 SONDWA MP-21-011-007-002/30-B
() 		1721011000NRG24300620230346264 30/06/2023 jhmrala 1721011WL025757 jhmrala 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 jhmrala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 SONDWA MP-21-011-007-002/31
() 		1721011000NRG24300620230346265 30/06/2023 gingu 1721011WL025757 gingu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 gingu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 SONDWA MP-21-011-007-002/32
() 		1721011000NRG24300620230346266 30/06/2023 Adliya 1721011WL025757 Adliya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Adliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 SONDWA MP-21-011-007-002/33
() 		1721011000NRG24300620230346267 30/06/2023 tersingh 1721011WL025757 tersingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 tersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 SONDWA MP-21-011-007-002/37
() 		1721011000NRG24300620230346268 30/06/2023 chturiya 1721011WL025757 chturiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 chturiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 SONDWA MP-21-011-007-002/39
() 		1721011000NRG24300620230346269 30/06/2023 dhanki 1721011WL025757 dhanki 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 dhanki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 SONDWA MP-21-011-007-002/40
() 		1721011000NRG24300620230346270 30/06/2023 mawsingh 1721011WL025757 mawsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 SONDWA MP-21-011-007-002/43
() 		1721011000NRG24300620230346271 30/06/2023 mohan 1721011WL025757 mohan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 mohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 SONDWA MP-21-011-007-002/46
() 		1721011000NRG24300620230346272 30/06/2023 gnpa 1721011WL025757 gnpa 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 gnpa NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-007-002/53
() 		1721011000NRG24300620230346273 30/06/2023 Radesingh MOHAN 1721011WL025757 Radesingh MOHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 RadesinghMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 SONDWA MP-21-011-007-002/62
() 		1721011000NRG24300620230346274 30/06/2023 govar 1721011WL025757 govar 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 govar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 SONDWA MP-21-011-007-002/67
() 		1721011000NRG24300620230346275 30/06/2023 vrsan 1721011WL025757 vrsan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 vrsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 SONDWA MP-21-011-007-002/69
() 		1721011000NRG24300620230346277 30/06/2023 kchudiya 1721011WL025757 kchudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 kchudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 SONDWA MP-21-011-007-002/71
() 		1721011000NRG24300620230346278 30/06/2023 SHAMBHU 1721011WL025757 SHAMBHU 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-007-002/74
() 		1721011000NRG24300620230346279 30/06/2023 Bapudiya 1721011WL025757 Bapudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Bapudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 SONDWA MP-21-011-007-002/77
() 		1721011000NRG24300620230346280 30/06/2023 ramesh 1721011WL025757 ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 SONDWA MP-21-011-007-002/80
() 		1721011000NRG24300620230346281 30/06/2023 Gumliya 1721011WL025757 Gumliya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Gumliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 SONDWA MP-21-011-007-002/80-A
() 		1721011000NRG24300620230346282 30/06/2023 prakash 1721011WL025757 prakash 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 SONDWA MP-21-011-007-002/86
() 		1721011000NRG24300620230346283 30/06/2023 mankar 1721011WL025757 mankar 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 mankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 SONDWA MP-21-011-007-002/89
() 		1721011000NRG24300620230346285 30/06/2023 Jagla 1721011WL025757 Jagla 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Jagla NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-007-002/92
() 		1721011000NRG24300620230346286 30/06/2023 nrsingh 1721011WL025757 nrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 nrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 SONDWA MP-21-011-007-002/95
() 		1721011000NRG24300620230346287 30/06/2023 Nawi 1721011WL025757 Nawi 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 Nawi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 SONDWA MP-21-011-007-002/98
() 		1721011000NRG24300620230346288 30/06/2023 kmru 1721011WL025757 kmru 00114 CBIN0MPDCAQ 1105 1105 Processed 12/07/2023 800053469 kmru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 SONDWA MP-21-011-014-001/105
() 		1721011000NRG24300620230349733 30/06/2023 ASHISH SASTIYA 1721011WL026020 ASHISH SASTIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 ASHISHSASTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 SONDWA MP-21-011-014-001/81
() 		1721011000NRG24300620230349753 30/06/2023 NARJU 1721011WL026020 NARJU 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 NARJU NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-014-002/119
() 		1721011000NRG24300620230349606 30/06/2023 JANDU 1721011WL026017 JANDU 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 JANDU PUNJAB NATIONAL BANK(508568)
280 SONDWA MP-21-011-014-002/23
() 		1721011000NRG24300620230349623 30/06/2023 SANIYA RUPLA 1721011WL026017 SANIYA RUPLA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 SANIYARUPLA NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-014-002/70
() 		1721011000NRG24300620230349652 30/06/2023 KESHRIYA 1721011WL026017 KESHRIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 KESHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 SONDWA MP-21-011-015-001/126-A
() 		1721011000NRG24300620230349387 30/06/2023 DEENIYA 1721011WL025984 DEENIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 DEENIYA NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-015-001/160-A
() 		1721011000NRG24300620230349388 30/06/2023 BASIR JAGLA 1721011WL025984 BASIR JAGLA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 BASIRJAGLA BANK OF BARODA(606985)
284 SONDWA MP-21-011-015-001/193
() 		1721011000NRG24300620230349391 30/06/2023 SACHU RAMSIYA 1721011WL025984 SACHU RAMSIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 SACHURAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-015-001/206-A
() 		1721011000NRG24300620230349396 30/06/2023 GAMARSING NANDIYA 1721011WL025984 GAMARSING NANDIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 GAMARSINGNANDIYA BANK OF BARODA(606985)
286 SONDWA MP-21-011-015-001/3-A
() 		1721011000NRG24300620230349406 30/06/2023 nurkha 1721011WL025984 nurkha 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 nurkha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 SONDWA MP-21-011-015-001/313
() 		1721011000NRG24300620230349410 30/06/2023 SARPAN JHETRA 1721011WL025984 SARPAN JHETRA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 SARPANJHETRA NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-015-001/313
() 		1721011000NRG24300620230349409 30/06/2023 SARPAN JHETRA 1721011WL025984 SARPAN JHETRA 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 SARPANJHETRA NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-015-001/32
() 		1721011000NRG24300620230349411 30/06/2023 VARKI 1721011WL025984 VARKI 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 VARKI NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-015-001/45
() 		1721011000NRG24300620230349414 30/06/2023 velbai 1721011WL025984 velbai 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 velbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 SONDWA MP-21-011-015-001/45-A
() 		1721011000NRG24300620230349416 30/06/2023 rajesh 1721011WL025984 rajesh 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 rajesh BANK OF BARODA(606985)
292 SONDWA MP-21-011-015-001/45-A
() 		1721011000NRG24300620230349415 30/06/2023 rajesh 1721011WL025984 rajesh 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 rajesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 SONDWA MP-21-011-015-001/47-D
() 		1721011000NRG24300620230349418 30/06/2023 rangesingh 1721011WL025984 rangesingh 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 rangesingh BANK OF BARODA(606985)
294 SONDWA MP-21-011-015-001/53
() 		1721011000NRG24300620230349423 30/06/2023 Jangliya 1721011WL025984 Jangliya 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 Jangliya NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-015-001/53
() 		1721011000NRG24300620230349424 30/06/2023 sukhasingh 1721011WL025984 sukhasingh 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 sukhasingh NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-015-001/62-C
() 		1721011000NRG24300620230349427 30/06/2023 HABIB 1721011WL025984 HABIB 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 HABIB NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-015-001/69-A
() 		1721011000NRG24300620230349430 30/06/2023 basanti 1721011WL025984 basanti 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 basanti NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-015-001/69-A
() 		1721011000NRG24300620230349429 30/06/2023 basanti 1721011WL025984 basanti 00114 CBIN0MPDCAQ 884 884 Processed 12/07/2023 800053469 basanti NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-015-001/77
() 		1721011000NRG24300620230349434 30/06/2023 Rahish 1721011WL025984 Rahish 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800053469 Rahish NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-015-001/77
() 		1721011000NRG24300620230349433 30/06/2023 rahish rajakmo. 1721011WL025984 rahish rajakmo. 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800053469 rahishrajakmo. JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 SONDWA MP-21-011-015-001/8
() 		1721011000NRG24300620230349435 30/06/2023 SOMa 1721011WL025984 SOMa 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800053469 SOMa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
302 SONDWA MP-21-011-015-001/8
() 		1721011000NRG24300620230349436 30/06/2023 SOMDA 1721011WL025984 SOMDA 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800053469 SOMDA NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-015-001/84-A
() 		1721011000NRG24300620230349442 30/06/2023 BASNAT 1721011WL025984 BASNAT 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800053469 BASNAT NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-015-001/84-A
() 		1721011000NRG24300620230349443 30/06/2023 SAHRMI 1721011WL025984 SAHRMI 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800053469 SAHRMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SONDWA MP-21-011-015-001/84-C
() 		1721011000NRG24300620230349444 30/06/2023 mukesh 1721011WL025984 mukesh 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800053469 mukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 SONDWA MP-21-011-015-001/84-C
() 		1721011000NRG24300620230349445 30/06/2023 mukesh 1721011WL025984 mukesh 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800053469 mukesh NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-015-001/92
() 		1721011000NRG24300620230349451 30/06/2023 KAMARI RAMESH 1721011WL025984 KAMARI RAMESH 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800053469 KAMARIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-015-001/94
() 		1721011000NRG24300620230349453 30/06/2023 GOTIYA 1721011WL025984 GOTIYA 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800053469 GOTIYA NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-015-001/96
() 		1721011000NRG24300620230349454 30/06/2023 LASLI SEVJI 1721011WL025984 LASLI SEVJI 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800053469 LASLISEVJI NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-040-001/122
() 		1721011000NRG24300620230345955 30/06/2023 PARKASH 1721011WL025735 PARKASH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 PARKASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 SONDWA MP-21-011-040-002/165
() 		1721011000NRG24300620230345960 30/06/2023 BAHADAR VECHAN 1721011WL025735 BAHADAR VECHAN 00114 CBIN0MPDCAQ 60 60 Processed 12/07/2023 800053469 BAHADARVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 SONDWA MP-21-011-056-001/1
() 		1721011000NRG24290620230343520 30/06/2023 Smt.KANDI RAMSINGH 1721011WL025608 Smt.KANDI RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 Smt.KANDIRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 SONDWA MP-21-011-056-001/100
() 		1721011000NRG24290620230343521 30/06/2023 Nurla 1721011WL025608 Nurla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 Nurla NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-056-001/103
() 		1721011000NRG24290620230343523 30/06/2023 JARLA NAHARSINGH 1721011WL025608 JARLA NAHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 JARLANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-056-001/104
() 		1721011000NRG24290620230343524 30/06/2023 Smt.KALI JHIMARIYA 1721011WL025608 Smt.KALI JHIMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 Smt.KALIJHIMARIYA NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-056-001/105
() 		1721011000NRG24290620230343525 30/06/2023 KHARCHA DALA 1721011WL025608 KHARCHA DALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 KHARCHADALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 SONDWA MP-21-011-056-001/106
() 		1721011000NRG24290620230343526 30/06/2023 DHANKA TENSINGH 1721011WL025608 DHANKA TENSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 DHANKATENSINGH STATE BANK OF INDIA(508548)
318 SONDWA MP-21-011-056-001/108
() 		1721011000NRG24290620230343528 30/06/2023 KAHARIYA AMARIYA 1721011WL025608 KAHARIYA AMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 KAHARIYAAMARIYA STATE BANK OF INDIA(508548)
319 SONDWA MP-21-011-056-001/110
() 		1721011000NRG24290620230343529 30/06/2023 SHANKARIYA JARDIYA 1721011WL025608 SHANKARIYA JARDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 SHANKARIYAJARDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 SONDWA MP-21-011-056-001/112
() 		1721011000NRG24290620230343530 30/06/2023 KESHARSINGH CHHOTU 1721011WL025608 KESHARSINGH CHHOTU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 KESHARSINGHCHHOTU STATE BANK OF INDIA(508548)
321 SONDWA MP-21-011-056-001/113
() 		1721011000NRG24290620230343531 30/06/2023 THANSINGH KIRTA 1721011WL025608 THANSINGH KIRTA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 THANSINGHKIRTA NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-056-001/115
() 		1721011000NRG24290620230343532 30/06/2023 REMAL KALJI 1721011WL025608 REMAL KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 REMALKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 SONDWA MP-21-011-056-001/116
() 		1721011000NRG24290620230343533 30/06/2023 HARDASH NAGJI 1721011WL025608 HARDASH NAGJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 HARDASHNAGJI NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-056-001/117
() 		1721011000NRG24290620230343534 30/06/2023 NAGARSINGH THEBADIYA 1721011WL025608 NAGARSINGH THEBADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 NAGARSINGHTHEBADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 SONDWA MP-21-011-056-001/118
() 		1721011000NRG24290620230343535 30/06/2023 Smt.HARUBAI THANSINGH 1721011WL025608 Smt.HARUBAI THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 Smt.HARUBAITHANSINGH BANK OF BARODA(606985)
326 SONDWA MP-21-011-056-001/120
() 		1721011000NRG24290620230343536 30/06/2023 GILDAR NANSIYA 1721011WL025608 GILDAR NANSIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 GILDARNANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 SONDWA MP-21-011-056-001/121
() 		1721011000NRG24290620230343537 30/06/2023 THANSINGH RAYSINGH 1721011WL025608 THANSINGH RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 THANSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 SONDWA MP-21-011-056-001/125
() 		1721011000NRG24290620230343538 30/06/2023 GUMAN SUNJI 1721011WL025608 GUMAN SUNJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 GUMANSUNJI NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-056-001/127
() 		1721011000NRG24290620230343540 30/06/2023 JABARIYA KHAJRIYA 1721011WL025608 JABARIYA KHAJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 JABARIYAKHAJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 SONDWA MP-21-011-056-001/128
() 		1721011000NRG24290620230343541 30/06/2023 RAVLIYA GATHIYA 1721011WL025608 RAVLIYA GATHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 RAVLIYAGATHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 SONDWA MP-21-011-056-001/129
() 		1721011000NRG24290620230343542 30/06/2023 FULSINGH NANU 1721011WL025608 FULSINGH NANU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 FULSINGHNANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 SONDWA MP-21-011-056-001/13
() 		1721011000NRG24290620230343543 30/06/2023 THINGLA GORDHAN 1721011WL025608 THINGLA GORDHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 THINGLAGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-056-001/130
() 		1721011000NRG24290620230343544 30/06/2023 BHOLARIYA DEBA 1721011WL025608 BHOLARIYA DEBA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 BHOLARIYADEBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 SONDWA MP-21-011-056-001/131
() 		1721011000NRG24290620230343545 30/06/2023 AMALSINGH VESTA 1721011WL025608 AMALSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 AMALSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 SONDWA MP-21-011-056-001/133
() 		1721011000NRG24290620230343547 30/06/2023 RAMESH RAYSINGH 1721011WL025608 RAMESH RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 RAMESHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
336 SONDWA MP-21-011-056-001/135
() 		1721011000NRG24290620230343548 30/06/2023 KHEMLA NAHARSINGH 1721011WL025608 KHEMLA NAHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 KHEMLANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-056-001/136
() 		1721011000NRG24290620230343549 30/06/2023 JHETARA MAKNIYA 1721011WL025608 JHETARA MAKNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 JHETARAMAKNIYA STATE BANK OF INDIA(508548)
338 SONDWA MP-21-011-056-001/139
() 		1721011000NRG24290620230343551 30/06/2023 MENGLA DHUNDRIYA 1721011WL025608 MENGLA DHUNDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 MENGLADHUNDRIYA PUNJAB NATIONAL BANK(508568)
339 SONDWA MP-21-011-056-001/140
() 		1721011000NRG24290620230343552 30/06/2023 TERLA BHALA 1721011WL025608 TERLA BHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 TERLABHALA NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-056-001/141
() 		1721011000NRG24290620230343553 30/06/2023 GILDAR BATHADIYA 1721011WL025608 GILDAR BATHADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 GILDARBATHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
341 SONDWA MP-21-011-056-001/142
() 		1721011000NRG24290620230343554 30/06/2023 BATHADIYA KALJI 1721011WL025608 BATHADIYA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 BATHADIYAKALJI STATE BANK OF INDIA(508548)
342 SONDWA MP-21-011-056-001/143
() 		1721011000NRG24290620230343555 30/06/2023 BHIMSINGH BATHDIYA 1721011WL025608 BHIMSINGH BATHDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 BHIMSINGHBATHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
343 SONDWA MP-21-011-056-001/144
() 		1721011000NRG24290620230343556 30/06/2023 BHURKA NAGJI 1721011WL025608 BHURKA NAGJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 BHURKANAGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 SONDWA MP-21-011-056-001/145
() 		1721011000NRG24290620230343557 30/06/2023 CHANDARSINGH DADIYA 1721011WL025608 CHANDARSINGH DADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 CHANDARSINGHDADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 SONDWA MP-21-011-056-001/149
() 		1721011000NRG24290620230343559 30/06/2023 NAYKADA KHAJAN 1721011WL025608 NAYKADA KHAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 NAYKADAKHAJAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
346 SONDWA MP-21-011-056-001/15
() 		1721011000NRG24290620230343560 30/06/2023 VERLA DHARSINGH 1721011WL025608 VERLA DHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 VERLADHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
347 SONDWA MP-21-011-056-001/150
() 		1721011000NRG24290620230343561 30/06/2023 HARDASH GELSINGH 1721011WL025608 HARDASH GELSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 HARDASHGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-056-001/159
() 		1721011000NRG24290620230343562 30/06/2023 ANIYA GUSAI 1721011WL025608 ANIYA GUSAI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 ANIYAGUSAI BANK OF BARODA(606985)
349 SONDWA MP-21-011-056-001/16
() 		1721011000NRG24290620230343563 30/06/2023 Smt.SURMA KENSALA 1721011WL025608 Smt.SURMA KENSALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 Smt.SURMAKENSALA NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-056-001/161
() 		1721011000NRG24290620230343564 30/06/2023 CHAMCHIYA DADIYA 1721011WL025608 CHAMCHIYA DADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 CHAMCHIYADADIYA NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-056-001/163
() 		1721011000NRG24290620230343565 30/06/2023 MANSINGH 1721011WL025608 MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 MANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
352 SONDWA MP-21-011-056-001/164
() 		1721011000NRG24290620230343566 30/06/2023 MEMDA MALSINGH 1721011WL025608 MEMDA MALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 MEMDAMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
353 SONDWA MP-21-011-056-001/165
() 		1721011000NRG24290620230343567 30/06/2023 NAKALIYA BHALJI 1721011WL025608 NAKALIYA BHALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 NAKALIYABHALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
354 SONDWA MP-21-011-056-001/167
() 		1721011000NRG24290620230343569 30/06/2023 THANSINGH VESTA 1721011WL025608 THANSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 THANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
355 SONDWA MP-21-011-056-001/17
() 		1721011000NRG24290620230343570 30/06/2023 KALUSINGH DHARSINGH 1721011WL025608 KALUSINGH DHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 KALUSINGHDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-056-001/171
() 		1721011000NRG24290620230343571 30/06/2023 NARSINGH GABLA 1721011WL025608 NARSINGH GABLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 NARSINGHGABLA FINO PAYMENTS BANK LTD(608001)
357 SONDWA MP-21-011-056-001/173
() 		1721011000NRG24290620230343572 30/06/2023 BALSINGH NAYKADA 1721011WL025608 BALSINGH NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 BALSINGHNAYKADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
358 SONDWA MP-21-011-056-001/177
() 		1721011000NRG24290620230343574 30/06/2023 GAMSA BHURA 1721011WL025608 GAMSA BHURA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 GAMSABHURA PUNJAB NATIONAL BANK(508568)
359 SONDWA MP-21-011-056-001/178
() 		1721011000NRG24290620230343575 30/06/2023 HARDHAS 1721011WL025608 HARDHAS 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 HARDHAS NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-056-001/182
() 		1721011000NRG24290620230343577 30/06/2023 DUDALA CHHAKTRIYA 1721011WL025608 DUDALA CHHAKTRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 DUDALACHHAKTRIYA NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-056-001/184
() 		1721011000NRG24290620230343578 30/06/2023 JAMSINGH TERSINGH 1721011WL025608 JAMSINGH TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 JAMSINGHTERSINGH BANK OF BARODA(606985)
362 SONDWA MP-21-011-056-001/185
() 		1721011000NRG24290620230343579 30/06/2023 RAMESH LACHHDIYA 1721011WL025608 RAMESH LACHHDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 RAMESHLACHHDIYA BANK OF BARODA(606985)
363 SONDWA MP-21-011-056-001/186
() 		1721011000NRG24290620230343580 30/06/2023 RAKESH HARESINGH 1721011WL025608 RAKESH HARESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 RAKESHHARESINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-056-001/191
() 		1721011000NRG24290620230343582 30/06/2023 RANSINGH ANIYA 1721011WL025608 RANSINGH ANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 RANSINGHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 SONDWA MP-21-011-056-001/195
() 		1721011000NRG24290620230343583 30/06/2023 MICHRA NAJRU 1721011WL025608 MICHRA NAJRU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 MICHRANAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
366 SONDWA MP-21-011-056-001/199
() 		1721011000NRG24290620230343584 30/06/2023 PRATAP RAYSINGH 1721011WL025608 PRATAP RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 PRATAPRAYSINGH BANK OF BARODA(606985)
367 SONDWA MP-21-011-056-001/2
() 		1721011000NRG24290620230343585 30/06/2023 BHURLIYA KANA 1721011WL025608 BHURLIYA KANA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 BHURLIYAKANA BANK OF BARODA(606985)
368 SONDWA MP-21-011-056-001/203
() 		1721011000NRG24290620230343586 30/06/2023 KERLA KARCHAN 1721011WL025608 KERLA KARCHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 KERLAKARCHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
369 SONDWA MP-21-011-056-001/206
() 		1721011000NRG24290620230343587 30/06/2023 BHADDIYA JURLA 1721011WL025608 BHADDIYA JURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 BHADDIYAJURLA NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-056-001/209
() 		1721011000NRG24290620230343588 30/06/2023 KHUMANSINGH KANSINGH 1721011WL025608 KHUMANSINGH KANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 KHUMANSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-056-001/212
() 		1721011000NRG24290620230343589 30/06/2023 MENGLA MAJAN 1721011WL025608 MENGLA MAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 MENGLAMAJAN BANK OF BARODA(606985)
372 SONDWA MP-21-011-056-001/213
() 		1721011000NRG24290620230343590 30/06/2023 KANSINGH GULAB 1721011WL025608 KANSINGH GULAB 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 KANSINGHGULAB BANK OF BARODA(606985)
373 SONDWA MP-21-011-056-001/22
() 		1721011000NRG24290620230343591 30/06/2023 BHIMSINGH THANSINGH 1721011WL025608 BHIMSINGH THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 BHIMSINGHTHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
374 SONDWA MP-21-011-056-001/225
() 		1721011000NRG24290620230343592 30/06/2023 HATIYA BHALA 1721011WL025608 HATIYA BHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 HATIYABHALA NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-056-001/235
() 		1721011000NRG24290620230343593 30/06/2023 Smt.SAMDEE KUVARSINGH 1721011WL025608 Smt.SAMDEE KUVARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 Smt.SAMDEEKUVARSINGH STATE BANK OF INDIA(508548)
376 SONDWA MP-21-011-056-001/236
() 		1721011000NRG24290620230343594 30/06/2023 DINA DEBA 1721011WL025608 DINA DEBA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 DINADEBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 SONDWA MP-21-011-056-001/24
() 		1721011000NRG24290620230343595 30/06/2023 GUNJARIYA CHANDRIYA 1721011WL025608 GUNJARIYA CHANDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 GUNJARIYACHANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 SONDWA MP-21-011-056-001/240
() 		1721011000NRG24290620230343596 30/06/2023 RATANIYA ANIYA 1721011WL025608 RATANIYA ANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 RATANIYAANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 SONDWA MP-21-011-056-001/241
() 		1721011000NRG24290620230343597 30/06/2023 SAYLA KALJI 1721011WL025608 SAYLA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800053469 SAYLAKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 265702 265702
380 SONDWA MP-21-011-007-001/208
() 		1721011000NRG24300620230346203 30/06/2023 Aravind JHMRALA 1721011WL025757 Aravind JHMRALA 00415 SBIN0030047 884 884 Processed 12/07/2023 800053469 AravindJHMRALA STATE BANK OF INDIA(508548)
381 SONDWA MP-21-011-015-001/108-A
() 		1721011000NRG24300620230349384 30/06/2023 Pintu Kanesh 1721011WL025984 Pintu Kanesh 00415 SBIN0030047 884 884 Processed 11/07/2023 800053469 PintuKanesh STATE BANK OF INDIA(508548)
382 SONDWA MP-21-011-056-001/190
() 		1721011000NRG24290620230343581 30/06/2023 PARSINGH JAMRA 1721011WL025608 PARSINGH JAMRA 00415 SBIN0030047 1326 1326 Processed 12/07/2023 800053469 PARSINGHJAMRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
383 SONDWA MP-21-011-060-001/292
() 		1721011000NRG24300620230350339 30/06/2023 Rohit 1721011WL026064 Rohit 00415 SBIN0030467 1326 1326 Processed 11/07/2023 800053469 Rohit BANK OF BARODA(606985)
SubTotal 1326 1326
384 SONDWA MP-21-011-071-001/20
() 		1721011000NRG24300620230346735 30/06/2023 Asiya 1721011WL025800 Asiya 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 Asiya FINO PAYMENTS BANK LTD(608001)
385 SONDWA MP-21-011-071-001/51
() 		1721011000NRG24300620230346742 30/06/2023 Sumaisya 1721011WL025800 Sumaisya 00688 FINO0001001 1105 1105 Processed 12/07/2023 800053469 Sumaisya FINO PAYMENTS BANK LTD(608001)
386 SONDWA MP-21-011-071-001/76-A
() 		1721011000NRG24300620230346747 30/06/2023 Bhangda 1721011WL025800 Bhangda 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 Bhangda FINO PAYMENTS BANK LTD(608001)
387 SONDWA MP-21-011-071-001/77-A
() 		1721011000NRG24300620230346748 30/06/2023 Dashriya 1721011WL025800 Dashriya 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 Dashriya FINO PAYMENTS BANK LTD(608001)
388 SONDWA MP-21-011-071-002/12
() 		1721011000NRG24300620230346751 30/06/2023 Raju 1721011WL025800 Raju 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 Raju FINO PAYMENTS BANK LTD(608001)
389 SONDWA MP-21-011-071-002/124
() 		1721011000NRG24300620230346754 30/06/2023 PEMSIYA SOLANKI 1721011WL025800 PEMSIYA SOLANKI 00688 FINO0001001 1105 1105 Processed 12/07/2023 800053469 PEMSIYASOLANKI FINO PAYMENTS BANK LTD(608001)
390 SONDWA MP-21-011-071-002/137
() 		1721011000NRG24300620230346756 30/06/2023 BABLU 1721011WL025800 BABLU 00688 FINO0001001 1105 1105 Processed 12/07/2023 800053469 BABLU FINO PAYMENTS BANK LTD(608001)
391 SONDWA MP-21-011-071-002/140
() 		1721011000NRG24300620230346760 30/06/2023 Guman 1721011WL025800 Guman 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 Guman FINO PAYMENTS BANK LTD(608001)
392 SONDWA MP-21-011-071-002/145
() 		1721011000NRG24300620230346762 30/06/2023 Lalu 1721011WL025800 Lalu 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 Lalu BANK OF BARODA(606985)
393 SONDWA MP-21-011-071-002/151
() 		1721011000NRG24300620230346764 30/06/2023 IDI DAWAR 1721011WL025800 IDI DAWAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 IDIDAWAR FINO PAYMENTS BANK LTD(608001)
394 SONDWA MP-21-011-071-002/153
() 		1721011000NRG24300620230346766 30/06/2023 GUBJIYA SOLANKI 1721011WL025800 GUBJIYA SOLANKI 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 GUBJIYASOLANKI FINO PAYMENTS BANK LTD(608001)
395 SONDWA MP-21-011-071-002/154-A
() 		1721011000NRG24300620230346767 30/06/2023 Saydam Mujhalda 1721011WL025800 Saydam Mujhalda 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 SaydamMujhalda FINO PAYMENTS BANK LTD(608001)
396 SONDWA MP-21-011-071-002/156
() 		1721011000NRG24300620230346768 30/06/2023 Amasiya Solanki 1721011WL025800 Amasiya Solanki 00688 FINO0001001 1105 1105 Processed 12/07/2023 800053469 AmasiyaSolanki FINO PAYMENTS BANK LTD(608001)
397 SONDWA MP-21-011-071-002/157
() 		1721011000NRG24300620230346769 30/06/2023 Rumaliya 1721011WL025800 Rumaliya 00688 FINO0001001 1105 1105 Processed 12/07/2023 800053469 Rumaliya FINO PAYMENTS BANK LTD(608001)
398 SONDWA MP-21-011-071-002/160
() 		1721011000NRG24300620230346879 30/06/2023 Remaliya Dawar 1721011WL025831 Remaliya Dawar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800053469 RemaliyaDawar FINO PAYMENTS BANK LTD(608001)
399 SONDWA MP-21-011-071-002/162
() 		1721011000NRG24300620230346880 30/06/2023 Hemal Mujalda 1721011WL025831 Hemal Mujalda 00688 FINO0001001 1326 1326 Processed 11/07/2023 800053469 HemalMujalda FINO PAYMENTS BANK LTD(608001)
400 SONDWA MP-21-011-071-002/18
() 		1721011000NRG24300620230346770 30/06/2023 SELIYA 1721011WL025800 SELIYA 00688 FINO0001001 1105 1105 Processed 12/07/2023 800053469 SELIYA FINO PAYMENTS BANK LTD(608001)
401 SONDWA MP-21-011-071-002/2
() 		1721011000NRG24300620230346772 30/06/2023 Chandmal Solanki 1721011WL025800 Chandmal Solanki 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 ChandmalSolanki FINO PAYMENTS BANK LTD(608001)
402 SONDWA MP-21-011-071-002/4
() 		1721011000NRG24300620230346774 30/06/2023 Jahbi Mujalda 1721011WL025800 Jahbi Mujalda 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 JahbiMujalda FINO PAYMENTS BANK LTD(608001)
403 SONDWA MP-21-011-071-002/4-A
() 		1721011000NRG24300620230346775 30/06/2023 REMSIYA 1721011WL025800 REMSIYA 00688 FINO0001001 884 884 Processed 11/07/2023 800053469 REMSIYA FINO PAYMENTS BANK LTD(608001)
404 SONDWA MP-21-011-071-002/40
() 		1721011000NRG24300620230346776 30/06/2023 BHAYLA 1721011WL025800 BHAYLA 00688 FINO0001001 884 884 Processed 11/07/2023 800053469 BHAYLA FINO PAYMENTS BANK LTD(608001)
405 SONDWA MP-21-011-071-002/59-A
() 		1721011000NRG24300620230346778 30/06/2023 Rayla 1721011WL025800 Rayla 00688 FINO0001001 884 884 Processed 11/07/2023 800053469 Rayla FINO PAYMENTS BANK LTD(608001)
406 SONDWA MP-21-011-071-002/73-A
() 		1721011000NRG24300620230346780 30/06/2023 Manish 1721011WL025800 Manish 00688 FINO0001001 884 884 Processed 11/07/2023 800053469 Manish FINO PAYMENTS BANK LTD(608001)
407 SONDWA MP-21-011-071-003/113
() 		1721011000NRG24300620230346787 30/06/2023 Jama Bandiya 1721011WL025800 Jama Bandiya 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 JamaBandiya FINO PAYMENTS BANK LTD(608001)
408 SONDWA MP-21-011-071-003/114-A
() 		1721011000NRG24300620230346788 30/06/2023 Bhuru 1721011WL025800 Bhuru 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 Bhuru FINO PAYMENTS BANK LTD(608001)
409 SONDWA MP-21-011-071-003/115
() 		1721011000NRG24300620230346789 30/06/2023 Kalasiya Solanki 1721011WL025800 Kalasiya Solanki 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 KalasiyaSolanki FINO PAYMENTS BANK LTD(608001)
410 SONDWA MP-21-011-071-003/13-A
() 		1721011000NRG24300620230346791 30/06/2023 Dhundriya 1721011WL025800 Dhundriya 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 Dhundriya FINO PAYMENTS BANK LTD(608001)
411 SONDWA MP-21-011-071-003/25
() 		1721011000NRG24300620230346793 30/06/2023 Rajliya 1721011WL025800 Rajliya 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 Rajliya FINO PAYMENTS BANK LTD(608001)
412 SONDWA MP-21-011-071-003/4-B
() 		1721011000NRG24300620230346795 30/06/2023 Sabriya 1721011WL025800 Sabriya 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 Sabriya FINO PAYMENTS BANK LTD(608001)
413 SONDWA MP-21-011-071-003/49-A
() 		1721011000NRG24300620230346798 30/06/2023 Narsiya 1721011WL025800 Narsiya 00688 FINO0001001 1105 1105 Processed 11/07/2023 800053469 Narsiya FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
414 SONDWA MP-21-011-014-002/60
() 		1721011000NRG24300620230349651 30/06/2023 Suchavriya Kanesh 1721011WL026017 Suchavriya Kanesh 00697 BKID0MG1004 884 884 Processed 12/07/2023 800053469 SuchavriyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-014-002/8
() 		1721011000NRG24300620230349660 30/06/2023 Diwaliya Kanesh 1721011WL026017 Diwaliya Kanesh 00697 BKID0MG1004 884 884 Processed 12/07/2023 800053469 DiwaliyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
416 SONDWA MP-21-011-007-001/128-B
() 		1721011000NRG24300620230346150 30/06/2023 Gotiya 1721011WL025757 Gotiya 00697 BKID0MG5007 1326 1326 Processed 12/07/2023 800053469 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-040-002/113-A
() 		1721011000NRG24300620230345958 30/06/2023 dilu rajla 1721011WL025735 dilu rajla 00697 BKID0MG5007 120 120 Processed 12/07/2023 800053469 dilurajla NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-056-001/102
() 		1721011000NRG24290620230343522 30/06/2023 KARLI 1721011WL025608 KARLI 00697 BKID0MG5007 1326 1326 Processed 11/07/2023 800053469 KARLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 SONDWA MP-21-011-056-001/107
() 		1721011000NRG24290620230343527 30/06/2023 MOHAN DHARSINGH 1721011WL025608 MOHAN DHARSINGH 00697 BKID0MG5007 1326 1326 Processed 12/07/2023 800053469 MOHANDHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4098 4098
420 SONDWA MP-21-011-060-001/105-A
() 		1721011000NRG24300620230350370 30/06/2023 EDI RAJU 1721011WL026068 EDI RAJU 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 EDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
421 SONDWA MP-21-011-060-001/118
() 		1721011000NRG24300620230350372 30/06/2023 PEMBAI 1721011WL026068 PEMBAI 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 PEMBAI NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-060-001/129-A
() 		1721011000NRG24300620230350353 30/06/2023 SURSINGH KHUMLA 1721011WL026066 SURSINGH KHUMLA 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 SURSINGHKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-060-001/245
() 		1721011000NRG24300620230349934 30/06/2023 RANJU BAI 1721011WL026030 RANJU BAI 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 RANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-060-001/245-A
() 		1721011000NRG24300620230349938 30/06/2023 MUKESH 1721011WL026030 MUKESH 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 MUKESH BANK OF BARODA(606985)
425 SONDWA MP-21-011-060-001/257
() 		1721011000NRG24300620230350362 30/06/2023 KALA 1721011WL026066 KALA 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 KALA NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-060-001/273
() 		1721011000NRG24300620230349980 30/06/2023 ISHVAR 1721011WL026036 ISHVAR 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-060-001/285
() 		1721011000NRG24300620230349900 30/06/2023 RAJAN GAMRIYA 1721011WL026026 RAJAN GAMRIYA 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 RAJANGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-060-001/285
() 		1721011000NRG24300620230349899 30/06/2023 RUMLI GAMRIYA 1721011WL026026 RUMLI GAMRIYA 00697 BKID0MG5013 1326 1326 Processed 12/07/2023 800053469 RUMLIGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-060-001/295
() 		1721011000NRG24300620230350000 30/06/2023 RATU NINGWAL 1721011WL026038 RATU NINGWAL 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 RATUNINGWAL NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-060-001/375
() 		1721011000NRG24300620230349976 30/06/2023 DASRATH 1721011WL026035 DASRATH 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-060-001/399
() 		1721011000NRG24300620230350344 30/06/2023 BATI SURSINGH 1721011WL026064 BATI SURSINGH 00697 BKID0MG5013 1326 1326 Processed 12/07/2023 800053469 BATISURSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-060-001/423
() 		1721011000NRG24300620230349963 30/06/2023 Ramila Bhaya 1721011WL026033 Ramila Bhaya 00697 BKID0MG5013 1326 1326 Processed 12/07/2023 800053469 RamilaBhaya CENTRAL BANK OF INDIA(607115)
433 SONDWA MP-21-011-060-001/47-B
() 		1721011000NRG24300620230349917 30/06/2023 MUKESH 1721011WL026028 MUKESH 00697 BKID0MG5013 1326 1326 Processed 12/07/2023 800053469 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-060-001/98-A
() 		1721011000NRG24300620230350352 30/06/2023 BHANGDI JELSINGH 1721011WL026065 BHANGDI JELSINGH 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 BHANGDIJELSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-060-001/98-A
() 		1721011000NRG24300620230350351 30/06/2023 JELSINGH 1721011WL026065 JELSINGH 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 800053469 JELSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-064-001/166
() 		1721011000NRG24300620230346095 30/06/2023 Idali Bhangdiya 1721011WL025748 Idali Bhangdiya 00697 BKID0MG5013 221 221 Processed 11/07/2023 800053469 IdaliBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
437 SONDWA MP-21-011-007-001/111
() 		1721011000NRG24300620230346132 30/06/2023 Lili 1721011WL025757 Lili 00697 BKID0MG5037 1105 1105 Rejected 12/07/2023 800053469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 SONDWA MP-21-011-007-001/111
() 		1721011000NRG24300620230346131 30/06/2023 Vagesingh 1721011WL025757 Vagesingh 00697 BKID0MG5037 1105 1105 Processed 12/07/2023 800053469 Vagesingh NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-007-001/114
() 		1721011000NRG24300620230346134 30/06/2023 vanjara 1721011WL025757 vanjara 00697 BKID0MG5037 1326 1326 Processed 12/07/2023 800053469 vanjara UNION BANK OF INDIA(508500)
440 SONDWA MP-21-011-007-001/120
() 		1721011000NRG24300620230346140 30/06/2023 Nahudi 1721011WL025757 Nahudi 00697 BKID0MG5037 1326 1326 Processed 12/07/2023 800053469 Nahudi NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-007-001/124
() 		1721011000NRG24300620230346145 30/06/2023 Jambi 1721011WL025757 Jambi 00697 BKID0MG5037 1326 1326 Rejected 12/07/2023 800053469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 SONDWA MP-21-011-007-001/127
() 		1721011000NRG24300620230346149 30/06/2023 Rangli 1721011WL025757 Rangli 00697 BKID0MG5037 1326 1326 Rejected 12/07/2023 800053469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 SONDWA MP-21-011-007-001/132-A
() 		1721011000NRG24300620230346157 30/06/2023 Nrgi 1721011WL025757 Nrgi 00697 BKID0MG5037 1105 1105 Processed 12/07/2023 800053469 Nrgi NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-007-001/150
() 		1721011000NRG24300620230346162 30/06/2023 Nirama 1721011WL025757 Nirama 00697 BKID0MG5037 1105 1105 Processed 12/07/2023 800053469 Nirama NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-007-001/150-A
() 		1721011000NRG24300620230346164 30/06/2023 Ganpi 1721011WL025757 Ganpi 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 800053469 Ganpi NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-007-001/178
() 		1721011000NRG24300620230346184 30/06/2023 Kanjari 1721011WL025757 Kanjari 00697 BKID0MG5037 1326 1326 Processed 12/07/2023 800053469 Kanjari NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-007-001/196
() 		1721011000NRG24300620230346189 30/06/2023 Pichali 1721011WL025757 Pichali 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 Pichali NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-007-001/196
() 		1721011000NRG24300620230346190 30/06/2023 Suvsiya 1721011WL025757 Suvsiya 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 Suvsiya NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-007-001/203
() 		1721011000NRG24300620230346198 30/06/2023 Rangesingh 1721011WL025757 Rangesingh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 Rangesingh NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-007-001/204-C
() 		1721011000NRG24300620230346200 30/06/2023 Rebala 1721011WL025757 Rebala 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 Rebala NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-007-001/208
() 		1721011000NRG24300620230346202 30/06/2023 Vypari 1721011WL025757 Vypari 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 Vypari NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-007-001/22
() 		1721011000NRG24300620230346205 30/06/2023 Kelari 1721011WL025757 Kelari 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 800053469 Kelari NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-014-001/11
() 		1721011000NRG24300620230349735 30/06/2023 Chhedali Mavi 1721011WL026020 Chhedali Mavi 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 ChhedaliMavi NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-014-001/27
() 		1721011000NRG24300620230349738 30/06/2023 Jamani Sastiya 1721011WL026020 Jamani Sastiya 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 JamaniSastiya NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-014-001/27
() 		1721011000NRG24300620230349737 30/06/2023 Raman Sastiya 1721011WL026020 Raman Sastiya 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 RamanSastiya NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-014-001/38
() 		1721011000NRG24300620230349740 30/06/2023 Amita Sastiya 1721011WL026020 Amita Sastiya 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 AmitaSastiya NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-014-001/42
() 		1721011000NRG24300620230349744 30/06/2023 Sakee Awasiya 1721011WL026020 Sakee Awasiya 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 SakeeAwasiya INDIA POST PAYMENTS BANK LIMITED(508528)
458 SONDWA MP-21-011-014-001/42
() 		1721011000NRG24300620230349746 30/06/2023 Varmi Awasya 1721011WL026020 Varmi Awasya 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 VarmiAwasya INDIA POST PAYMENTS BANK LIMITED(508528)
459 SONDWA MP-21-011-014-001/53-A
() 		1721011000NRG24300620230349748 30/06/2023 Manu Sastiya 1721011WL026020 Manu Sastiya 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 ManuSastiya NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-014-001/81
() 		1721011000NRG24300620230349754 30/06/2023 Vechati Mavi 1721011WL026020 Vechati Mavi 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 VechatiMavi NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-014-001/90
() 		1721011000NRG24300620230349758 30/06/2023 Saradi Chouhan 1721011WL026020 Saradi Chouhan 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 SaradiChouhan NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-014-001/90
() 		1721011000NRG24300620230349757 30/06/2023 Sarpan Chouhan 1721011WL026020 Sarpan Chouhan 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 SarpanChouhan NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-014-002/101
() 		1721011000NRG24300620230349590 30/06/2023 Radhika Dodwa 1721011WL026017 Radhika Dodwa 00697 BKID0MG5037 884 884 Rejected 12/07/2023 800053469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 SONDWA MP-21-011-014-002/102-B
() 		1721011000NRG24300620230349592 30/06/2023 Jabi Kanesh 1721011WL026017 Jabi Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 JabiKanesh NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-014-002/102-B
() 		1721011000NRG24300620230349591 30/06/2023 Jambu Kanesh 1721011WL026017 Jambu Kanesh 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 JambuKanesh NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-014-002/104
() 		1721011000NRG24300620230349594 30/06/2023 Samadi Dodwa 1721011WL026017 Samadi Dodwa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 SamadiDodwa NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-014-002/106
() 		1721011000NRG24300620230349598 30/06/2023 Maji 1721011WL026017 Maji 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 Maji NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-014-002/110
() 		1721011000NRG24300620230349599 30/06/2023 Jay Singh Kanesh 1721011WL026017 Jay Singh Kanesh 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 JaySinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-014-002/110
() 		1721011000NRG24300620230349600 30/06/2023 Manish Kanesh 1721011WL026017 Manish Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 ManishKanesh NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-014-002/114-B
() 		1721011000NRG24300620230349601 30/06/2023 Raghuwant Dodwa 1721011WL026017 Raghuwant Dodwa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 RaghuwantDodwa BANK OF BARODA(606985)
471 SONDWA MP-21-011-014-002/118
() 		1721011000NRG24300620230349604 30/06/2023 Jethiya Kanesh 1721011WL026017 Jethiya Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 JethiyaKanesh BANK OF BARODA(606985)
472 SONDWA MP-21-011-014-002/125
() 		1721011000NRG24300620230349608 30/06/2023 Ragan Dodwa 1721011WL026017 Ragan Dodwa 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 RaganDodwa NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-014-002/126
() 		1721011000NRG24300620230349609 30/06/2023 Ganpat Dodawa 1721011WL026017 Ganpat Dodawa 00697 BKID0MG5037 844 844 Processed 12/07/2023 800053469 GanpatDodawa NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-014-002/134-A
() 		1721011000NRG24300620230349614 30/06/2023 Dedusingh Kanesh 1721011WL026017 Dedusingh Kanesh 00697 BKID0MG5037 844 844 Processed 11/07/2023 800053469 DedusinghKanesh BANK OF BARODA(606985)
475 SONDWA MP-21-011-014-002/134-A
() 		1721011000NRG24300620230349615 30/06/2023 Rinka Kanesh 1721011WL026017 Rinka Kanesh 00697 BKID0MG5037 844 844 Processed 11/07/2023 800053469 RinkaKanesh NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-014-002/136
() 		1721011000NRG24300620230349759 30/06/2023 Ratansingh Dodawa 1721011WL026020 Ratansingh Dodawa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 RatansinghDodawa NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-014-002/136
() 		1721011000NRG24300620230349760 30/06/2023 Ratudi Dodawa 1721011WL026020 Ratudi Dodawa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 RatudiDodawa NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-014-002/141
() 		1721011000NRG24300620230349616 30/06/2023 Bharti Bamniya 1721011WL026017 Bharti Bamniya 00697 BKID0MG5037 844 844 Processed 12/07/2023 800053469 BhartiBamniya NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-014-002/147
() 		1721011000NRG24300620230349618 30/06/2023 Kaji Kanesh 1721011WL026017 Kaji Kanesh 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 KajiKanesh BANK OF BARODA(606985)
480 SONDWA MP-21-011-014-002/18-A
() 		1721011000NRG24300620230349761 30/06/2023 Mathuriya Dodwa 1721011WL026020 Mathuriya Dodwa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 MathuriyaDodwa NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-014-002/18-A
() 		1721011000NRG24300620230349762 30/06/2023 Rashi Dodwa 1721011WL026020 Rashi Dodwa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 RashiDodwa NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-014-002/19
() 		1721011000NRG24300620230349619 30/06/2023 Surapsingh Mandloi 1721011WL026017 Surapsingh Mandloi 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 SurapsinghMandloi NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-014-002/22
() 		1721011000NRG24300620230349622 30/06/2023 Jhalki Parmar 1721011WL026017 Jhalki Parmar 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 JhalkiParmar NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-014-002/32
() 		1721011000NRG24300620230349628 30/06/2023 Chanchi Bamniya 1721011WL026017 Chanchi Bamniya 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 ChanchiBamniya NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-014-002/32
() 		1721011000NRG24300620230349627 30/06/2023 Sukaram Bamniya 1721011WL026017 Sukaram Bamniya 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 SukaramBamniya NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-014-002/36
() 		1721011000NRG24300620230349630 30/06/2023 Kajmi Pataliya 1721011WL026017 Kajmi Pataliya 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 KajmiPataliya NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-014-002/36
() 		1721011000NRG24300620230349629 30/06/2023 Rasik Pataliya 1721011WL026017 Rasik Pataliya 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 RasikPataliya NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-014-002/39
() 		1721011000NRG24300620230349632 30/06/2023 Jambu 1721011WL026017 Jambu 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 Jambu BANK OF BARODA(606985)
489 SONDWA MP-21-011-014-002/39
() 		1721011000NRG24300620230349631 30/06/2023 vangriya bodriya 1721011WL026017 vangriya bodriya 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 vangriyabodriya NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-014-002/39-A
() 		1721011000NRG24300620230349633 30/06/2023 Juwansingh Kanesh 1721011WL026017 Juwansingh Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 JuwansinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-014-002/4
() 		1721011000NRG24300620230349635 30/06/2023 Ramesh Dodwa 1721011WL026017 Ramesh Dodwa 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 RameshDodwa BANK OF BARODA(606985)
492 SONDWA MP-21-011-014-002/40
() 		1721011000NRG24300620230349638 30/06/2023 Bulee Kanesh 1721011WL026017 Bulee Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 BuleeKanesh NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-014-002/40
() 		1721011000NRG24300620230349637 30/06/2023 Munsingh Kanesh 1721011WL026017 Munsingh Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 MunsinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-014-002/44
() 		1721011000NRG24300620230349763 30/06/2023 Manji Dodwa 1721011WL026020 Manji Dodwa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 ManjiDodwa NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-014-002/44
() 		1721011000NRG24300620230349764 30/06/2023 Ramti Dodwa 1721011WL026020 Ramti Dodwa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 RamtiDodwa NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-014-002/44-A
() 		1721011000NRG24300620230349765 30/06/2023 Bashir Dodawa 1721011WL026020 Bashir Dodawa 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 BashirDodawa NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-014-002/44-A
() 		1721011000NRG24300620230349766 30/06/2023 Leela Dodawa 1721011WL026020 Leela Dodawa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 LeelaDodawa NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-014-002/49-B
() 		1721011000NRG24300620230349640 30/06/2023 Lali Dodawa 1721011WL026017 Lali Dodawa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 LaliDodawa NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-014-002/49-B
() 		1721011000NRG24300620230349639 30/06/2023 Sevaliya Dodawa 1721011WL026017 Sevaliya Dodawa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 SevaliyaDodawa NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-014-002/52-A
() 		1721011000NRG24300620230349642 30/06/2023 Chumki Dodwa 1721011WL026017 Chumki Dodwa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 ChumkiDodwa NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-014-002/52-B
() 		1721011000NRG24300620230349644 30/06/2023 Gelee Dodwa 1721011WL026017 Gelee Dodwa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 GeleeDodwa BANK OF BARODA(606985)
502 SONDWA MP-21-011-014-002/59
() 		1721011000NRG24300620230349646 30/06/2023 Mini Kanesh 1721011WL026017 Mini Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 MiniKanesh NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-014-002/59
() 		1721011000NRG24300620230349645 30/06/2023 Nanla Kanesh 1721011WL026017 Nanla Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 NanlaKanesh NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-014-002/59-A
() 		1721011000NRG24300620230349647 30/06/2023 Jagla Kanesh 1721011WL026017 Jagla Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 JaglaKanesh NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-014-002/59-A
() 		1721011000NRG24300620230349648 30/06/2023 Radhi Kanesh 1721011WL026017 Radhi Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 RadhiKanesh NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-014-002/73
() 		1721011000NRG24300620230349653 30/06/2023 Hiratam Dodwa 1721011WL026017 Hiratam Dodwa 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 HiratamDodwa NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-014-002/74
() 		1721011000NRG24300620230349656 30/06/2023 Karamdi Kirad 1721011WL026017 Karamdi Kirad 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 KaramdiKirad NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-014-002/74
() 		1721011000NRG24300620230349657 30/06/2023 Sarvin Kirad 1721011WL026017 Sarvin Kirad 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 SarvinKirad NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-014-002/76-A
() 		1721011000NRG24300620230349659 30/06/2023 Bashnti Kanesh 1721011WL026017 Bashnti Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 BashntiKanesh NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-014-002/76-A
() 		1721011000NRG24300620230349658 30/06/2023 Shingar Kanesh 1721011WL026017 Shingar Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 ShingarKanesh NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-014-002/8
() 		1721011000NRG24300620230349661 30/06/2023 Munnibai 1721011WL026017 Munnibai 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-014-002/82
() 		1721011000NRG24300620230349663 30/06/2023 Sila Kanesh 1721011WL026017 Sila Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 SilaKanesh BANK OF BARODA(606985)
513 SONDWA MP-21-011-014-002/88
() 		1721011000NRG24300620230349664 30/06/2023 Pravin Kanesh 1721011WL026017 Pravin Kanesh 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 PravinKanesh NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-015-001/111
() 		1721011000NRG24300620230349385 30/06/2023 Piplesh Kanesh 1721011WL025984 Piplesh Kanesh 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 PipleshKanesh STATE BANK OF INDIA(508548)
515 SONDWA MP-21-011-015-001/162
() 		1721011000NRG24300620230349389 30/06/2023 Bamni Kanesh 1721011WL025984 Bamni Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 BamniKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
516 SONDWA MP-21-011-015-001/187
() 		1721011000NRG24300620230349390 30/06/2023 Jalaluddeen Mansuri 1721011WL025984 Jalaluddeen Mansuri 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 JalaluddeenMansuri CENTRAL BANK OF INDIA(607115)
517 SONDWA MP-21-011-015-001/194
() 		1721011000NRG24300620230349392 30/06/2023 Ragali Kanesh 1721011WL025984 Ragali Kanesh 00697 BKID0MG5037 884 884 Rejected 12/07/2023 800053469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 SONDWA MP-21-011-015-001/210-A
() 		1721011000NRG24300620230349398 30/06/2023 Bali 1721011WL025984 Bali 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 Bali NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-015-001/210-A
() 		1721011000NRG24300620230349397 30/06/2023 Basant 1721011WL025984 Basant 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 Basant NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-015-001/213-A
() 		1721011000NRG24300620230349399 30/06/2023 SHIVARAJ KANESH 1721011WL025984 SHIVARAJ KANESH 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 SHIVARAJKANESH NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-015-001/217
() 		1721011000NRG24300620230349400 30/06/2023 Urmila Kanesh 1721011WL025984 Urmila Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 UrmilaKanesh NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-015-001/227
() 		1721011000NRG24300620230349402 30/06/2023 Arbaj Mansuri 1721011WL025984 Arbaj Mansuri 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 ArbajMansuri NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-015-001/2779
() 		1721011000NRG24300620230349403 30/06/2023 Rekha Mehata 1721011WL025984 Rekha Mehata 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 RekhaMehata NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-015-001/286
() 		1721011000NRG24300620230349404 30/06/2023 Samsad Shaikh 1721011WL025984 Samsad Shaikh 00697 BKID0MG5037 884 884 Rejected 12/07/2023 800053469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 SONDWA MP-21-011-015-001/3
() 		1721011000NRG24300620230349405 30/06/2023 seliya 1721011WL025984 seliya 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 seliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
526 SONDWA MP-21-011-015-001/30
() 		1721011000NRG24300620230349407 30/06/2023 Fakru Dodwa 1721011WL025984 Fakru Dodwa 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 FakruDodwa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
527 SONDWA MP-21-011-015-001/33
() 		1721011000NRG24300620230349412 30/06/2023 Buti Kanesh 1721011WL025984 Buti Kanesh 00697 BKID0MG5037 884 884 Processed 11/07/2023 800053469 ButiKanesh NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-015-001/42-B
() 		1721011000NRG24300620230349413 30/06/2023 mangesg 1721011WL025984 mangesg 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 mangesg STATE BANK OF INDIA(508548)
529 SONDWA MP-21-011-015-001/48
() 		1721011000NRG24300620230349419 30/06/2023 Kavsingh Kanesh 1721011WL025984 Kavsingh Kanesh 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 KavsinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-015-001/50
() 		1721011000NRG24300620230349422 30/06/2023 Jayanti Bai Solanki 1721011WL025984 Jayanti Bai Solanki 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 JayantiBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
531 SONDWA MP-21-011-015-001/61
() 		1721011000NRG24300620230349425 30/06/2023 Mandu Chouhan 1721011WL025984 Mandu Chouhan 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 ManduChouhan NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-015-001/72
() 		1721011000NRG24300620230349432 30/06/2023 Kadli 1721011WL025984 Kadli 00697 BKID0MG5037 663 663 Processed 12/07/2023 800053469 Kadli NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-015-001/72
() 		1721011000NRG24300620230349431 30/06/2023 Kadli 1721011WL025984 Kadli 00697 BKID0MG5037 884 884 Processed 12/07/2023 800053469 Kadli BANK OF BARODA(606985)
534 SONDWA MP-21-011-015-001/80
() 		1721011000NRG24300620230349437 30/06/2023 sengali 1721011WL025984 sengali 00697 BKID0MG5037 663 663 Processed 11/07/2023 800053469 sengali NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-015-001/85
() 		1721011000NRG24300620230349447 30/06/2023 Sevli Mandloi 1721011WL025984 Sevli Mandloi 00697 BKID0MG5037 663 663 Processed 11/07/2023 800053469 SevliMandloi NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-015-001/9
() 		1721011000NRG24300620230349448 30/06/2023 Mira Dawar 1721011WL025984 Mira Dawar 00697 BKID0MG5037 663 663 Processed 12/07/2023 800053469 MiraDawar NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-015-001/9-A
() 		1721011000NRG24300620230349449 30/06/2023 Shobha 1721011WL025984 Shobha 00697 BKID0MG5037 663 663 Processed 12/07/2023 800053469 Shobha NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-015-001/90
() 		1721011000NRG24300620230349450 30/06/2023 Udaysingh Dodwa 1721011WL025984 Udaysingh Dodwa 00697 BKID0MG5037 663 663 Processed 11/07/2023 800053469 UdaysinghDodwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92218 92218
539 SONDWA MP-21-011-058-002/169
() 		1721011000NRG24300620230346113 30/06/2023 HIRLA 1721011WL025754 HIRLA 00697 BKID0MG5055 1547 1547 Processed 12/07/2023 800053469 HIRLA NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-060-001/105
() 		1721011000NRG24300620230350368 30/06/2023 RAJU 1721011WL026068 RAJU 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 RAJU BANK OF BARODA(606985)
541 SONDWA MP-21-011-060-001/105-A
() 		1721011000NRG24300620230350369 30/06/2023 RAJU KEKDIYA 1721011WL026068 RAJU KEKDIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 RAJUKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-060-001/109
() 		1721011000NRG24300620230349970 30/06/2023 DHEDU KHUMSINGH 1721011WL026035 DHEDU KHUMSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 DHEDUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-060-001/109
() 		1721011000NRG24300620230349971 30/06/2023 DHEDU KHUMSINGH 1721011WL026035 DHEDU KHUMSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 DHEDUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-060-001/118
() 		1721011000NRG24300620230349994 30/06/2023 SANKAR CHATIYA 1721011WL026038 SANKAR CHATIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 SANKARCHATIYA NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-060-001/138
() 		1721011000NRG24300620230350354 30/06/2023 SIRLA 1721011WL026066 SIRLA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 SIRLA NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-060-001/165
() 		1721011000NRG24300620230349972 30/06/2023 NUGRA KHANIYA 1721011WL026035 NUGRA KHANIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 NUGRAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
547 SONDWA MP-21-011-060-001/245
() 		1721011000NRG24300620230349933 30/06/2023 THANSINGH MANCHIYA 1721011WL026030 THANSINGH MANCHIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 THANSINGHMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-060-001/245
() 		1721011000NRG24300620230349935 30/06/2023 THANSINGH MANCHIYA 1721011WL026030 THANSINGH MANCHIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 THANSINGHMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-060-001/246
() 		1721011000NRG24300620230349951 30/06/2023 BHAUR SINGH SUMLA 1721011WL026032 BHAUR SINGH SUMLA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 BHAURSINGHSUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
550 SONDWA MP-21-011-060-001/246
() 		1721011000NRG24300620230349952 30/06/2023 BHAUR SINGH SUMLA 1721011WL026032 BHAUR SINGH SUMLA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 BHAURSINGHSUMLA NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-060-001/251
() 		1721011000NRG24300620230349954 30/06/2023 PIDU DEV SINGH 1721011WL026032 PIDU DEV SINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 PIDUDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-060-001/251
() 		1721011000NRG24300620230349955 30/06/2023 PIDU DEV SINGH 1721011WL026032 PIDU DEV SINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 PIDUDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-060-001/253
() 		1721011000NRG24300620230350356 30/06/2023 JAGAN GUTHLIYA 1721011WL026066 JAGAN GUTHLIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 JAGANGUTHLIYA NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-060-001/253
() 		1721011000NRG24300620230350357 30/06/2023 RAYTI 1721011WL026066 RAYTI 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 RAYTI NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-060-001/257
() 		1721011000NRG24300620230350337 30/06/2023 KELASH 1721011WL026064 KELASH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 KELASH NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-060-001/273
() 		1721011000NRG24300620230349979 30/06/2023 NANU RUMALIYA 1721011WL026036 NANU RUMALIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 NANURUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-060-001/273
() 		1721011000NRG24300620230349978 30/06/2023 SHILA 1721011WL026036 SHILA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 SHILA NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-060-001/273
() 		1721011000NRG24300620230349981 30/06/2023 SUKLI NANU 1721011WL026036 SUKLI NANU 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 SUKLINANU NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-060-001/277
() 		1721011000NRG24300620230349997 30/06/2023 AGARSINGH 1721011WL026038 AGARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 AGARSINGH CENTRAL BANK OF INDIA(607115)
560 SONDWA MP-21-011-060-001/277
() 		1721011000NRG24300620230349995 30/06/2023 AGARSINGH THANSINGH 1721011WL026038 AGARSINGH THANSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 AGARSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-060-001/277
() 		1721011000NRG24300620230349996 30/06/2023 JHINKA 1721011WL026038 JHINKA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 JHINKA NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-060-001/281
() 		1721011000NRG24300620230349956 30/06/2023 BAPUSINGH 1721011WL026032 BAPUSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 BAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-060-001/281-A
() 		1721011000NRG24300620230349957 30/06/2023 RANGLI 1721011WL026032 RANGLI 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-060-001/281-A
() 		1721011000NRG24300620230349958 30/06/2023 RANGLI 1721011WL026032 RANGLI 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-060-001/285
() 		1721011000NRG24300620230349898 30/06/2023 GAMRIYA HARSINGH 1721011WL026026 GAMRIYA HARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 GAMRIYAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
566 SONDWA MP-21-011-060-001/285
() 		1721011000NRG24300620230349901 30/06/2023 KADRI RAJANSINGH 1721011WL026026 KADRI RAJANSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 KADRIRAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-060-001/289
() 		1721011000NRG24300620230349959 30/06/2023 BHUWANSINGH JAGLA 1721011WL026033 BHUWANSINGH JAGLA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 BHUWANSINGHJAGLA NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-060-001/289
() 		1721011000NRG24300620230349961 30/06/2023 MITHI 1721011WL026033 MITHI 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 MITHI NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-060-001/289
() 		1721011000NRG24300620230349960 30/06/2023 SUKA 1721011WL026033 SUKA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 SUKA NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-060-001/292
() 		1721011000NRG24300620230350338 30/06/2023 MAGANSINGH GUTHIYA 1721011WL026064 MAGANSINGH GUTHIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 MAGANSINGHGUTHIYA NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-060-001/293
() 		1721011000NRG24300620230349964 30/06/2023 DEVISINGH BHAYA 1721011WL026034 DEVISINGH BHAYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 DEVISINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
572 SONDWA MP-21-011-060-001/293
() 		1721011000NRG24300620230349966 30/06/2023 DUNLEE DEVSINGH 1721011WL026034 DUNLEE DEVSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 DUNLEEDEVSINGH BANK OF BARODA(606985)
573 SONDWA MP-21-011-060-001/293
() 		1721011000NRG24300620230349967 30/06/2023 Shila 1721011WL026034 Shila 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 Shila NARMADA JHABUA GRAMIN BANK(508515)
574 SONDWA MP-21-011-060-001/293
() 		1721011000NRG24300620230349965 30/06/2023 SUBAS DEVSINGH 1721011WL026034 SUBAS DEVSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 SUBASDEVSINGH BANK OF BARODA(606985)
575 SONDWA MP-21-011-060-001/293-A
() 		1721011000NRG24300620230349968 30/06/2023 RAKESH 1721011WL026034 RAKESH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-060-001/293-A
() 		1721011000NRG24300620230349969 30/06/2023 SANGEETA 1721011WL026034 SANGEETA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
577 SONDWA MP-21-011-060-001/295
() 		1721011000NRG24300620230349998 30/06/2023 TICHIYA 1721011WL026038 TICHIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 TICHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
578 SONDWA MP-21-011-060-001/295
() 		1721011000NRG24300620230350001 30/06/2023 VIKASH 1721011WL026038 VIKASH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 VIKASH NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-060-001/295-A
() 		1721011000NRG24300620230350002 30/06/2023 JALAMSINGH 1721011WL026038 JALAMSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-060-001/308
() 		1721011000NRG24300620230349984 30/06/2023 TERSINGH THANSINGH 1721011WL026036 TERSINGH THANSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 TERSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-060-001/309
() 		1721011000NRG24300620230350342 30/06/2023 PARI 1721011WL026064 PARI 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 PARI NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-060-001/309
() 		1721011000NRG24300620230350341 30/06/2023 SURLA KANTHIYA 1721011WL026064 SURLA KANTHIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 SURLAKANTHIYA NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-060-001/311
() 		1721011000NRG24300620230349986 30/06/2023 BATI BISTIYA 1721011WL026036 BATI BISTIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 BATIBISTIYA NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-060-001/311
() 		1721011000NRG24300620230349985 30/06/2023 BISTIYA KESIYA 1721011WL026036 BISTIYA KESIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 BISTIYAKESIYA NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-060-001/375
() 		1721011000NRG24300620230349977 30/06/2023 RAYLI THAKRAW 1721011WL026035 RAYLI THAKRAW 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 RAYLITHAKRAW NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-060-001/399
() 		1721011000NRG24300620230350343 30/06/2023 SURSINGH PAHADSINGH 1721011WL026064 SURSINGH PAHADSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 SURSINGHPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-060-001/423
() 		1721011000NRG24300620230349962 30/06/2023 BHAYA KUVARSINGH 1721011WL026033 BHAYA KUVARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 BHAYAKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-060-001/432
() 		1721011000NRG24300620230350374 30/06/2023 BHUDLA 1721011WL026068 BHUDLA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 BHUDLA NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-060-001/432
() 		1721011000NRG24300620230350373 30/06/2023 BUDLA 1721011WL026068 BUDLA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 BUDLA NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-060-001/67
() 		1721011000NRG24300620230350350 30/06/2023 PUTIYA 1721011WL026065 PUTIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 PUTIYA NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-060-001/67
() 		1721011000NRG24300620230350347 30/06/2023 URMILA 1721011WL026065 URMILA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 URMILA NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-060-001/67
() 		1721011000NRG24300620230350349 30/06/2023 URMILA 1721011WL026065 URMILA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 URMILA NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-060-001/70
() 		1721011000NRG24300620230349918 30/06/2023 JAMBAI SOLANKI 1721011WL026028 JAMBAI SOLANKI 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 JAMBAISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-060-001/70
() 		1721011000NRG24300620230349919 30/06/2023 SARDA 1721011WL026028 SARDA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 SARDA NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-060-001/70-A
() 		1721011000NRG24300620230349920 30/06/2023 INDARSINGH 1721011WL026028 INDARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-060-001/70-A
() 		1721011000NRG24300620230349921 30/06/2023 INDARSINGH 1721011WL026028 INDARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-060-001/70-B
() 		1721011000NRG24300620230349922 30/06/2023 MUKESH 1721011WL026028 MUKESH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-060-001/70-B
() 		1721011000NRG24300620230349923 30/06/2023 MUKESH 1721011WL026028 MUKESH 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-064-003/40
() 		1721011000NRG24300620230346096 30/06/2023 JABBARSINGH WALIYA 1721011WL025748 JABBARSINGH WALIYA 00697 BKID0MG5055 663 663 Processed 12/07/2023 800053469 JABBARSINGHWALIYA NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-068-001/155
() 		1721011000NRG24300620230346349 30/06/2023 gorkha 1721011WL025759 gorkha 00697 BKID0MG5055 300 300 Processed 12/07/2023 800053469 gorkha BANK OF BARODA(606985)
601 SONDWA MP-21-011-068-001/155
() 		1721011000NRG24300620230346347 30/06/2023 gorkha naniya 1721011WL025759 gorkha naniya 00697 BKID0MG5055 300 300 Processed 12/07/2023 800053469 gorkhananiya CENTRAL BANK OF INDIA(607115)
602 SONDWA MP-21-011-069-001/14
() 		1721011000NRG24300620230348770 30/06/2023 KUVARSINGH JANIYA 1721011WL025929 KUVARSINGH JANIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 KUVARSINGHJANIYA NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-069-001/14
() 		1721011000NRG24300620230348769 30/06/2023 KUVARSINGH JANIYA 1721011WL025929 KUVARSINGH JANIYA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 KUVARSINGHJANIYA NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-069-001/245
() 		1721011000NRG24300620230348772 30/06/2023 MUKESH BHAYKA 1721011WL025929 MUKESH BHAYKA 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 MUKESHBHAYKA NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-069-001/70
() 		1721011000NRG24300620230348774 30/06/2023 Jakhariya Jasla 1721011WL025929 Jakhariya Jasla 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 JakhariyaJasla NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-069-001/70
() 		1721011000NRG24300620230348773 30/06/2023 Jakhariya Jasla 1721011WL025929 Jakhariya Jasla 00697 BKID0MG5055 1326 1326 Processed 12/07/2023 800053469 JakhariyaJasla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87674 87674
607 SONDWA MP-21-011-069-001/245
() 		1721011000NRG24300620230348771 30/06/2023 MUKESH BHAYKA 1721011WL025929 MUKESH BHAYKA 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800053469 MUKESHBHAYKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 679332 679332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_300623APB_FTO_138868 AXIS BANK UTIB0001793 ALIRAJPUR 1105
2 SONDWA MP1721011_300623APB_FTO_138868 Bank of Baroda BARB0SONDWA SONDWA, MP 152511
3 SONDWA MP1721011_300623APB_FTO_138868 Bank of India BKID0008843 ALIRAJPUR 1326
4 SONDWA MP1721011_300623APB_FTO_138868 Central Bank Of India CBIN0284130 ALIRAJPUR 13039
5 SONDWA MP1721011_300623APB_FTO_138868 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 265702
6 SONDWA MP1721011_300623APB_FTO_138868 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
7 SONDWA MP1721011_300623APB_FTO_138868 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
8 SONDWA MP1721011_300623APB_FTO_138868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32708
9 SONDWA MP1721011_300623APB_FTO_138868 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1768
10 SONDWA MP1721011_300623APB_FTO_138868 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4098
11 SONDWA MP1721011_300623APB_FTO_138868 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 21437
12 SONDWA MP1721011_300623APB_FTO_138868 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 92218
13 SONDWA MP1721011_300623APB_FTO_138868 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 87674
14 SONDWA MP1721011_300623APB_FTO_138868 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1326

Download In Excel