Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_120523APB_FTO_39295
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-21-011-006-001/210-A
() 		1721011000NRG24120520230061827 12/05/2023 Arvind 1721011WL005549 Arvind 00045 BARB0ALIRAJ 1326 1326 Processed 23/05/2023 775963000 Arvind STATE BANK OF INDIA(508548)
2 SONDWA MP-21-011-037-002/100
() 		1721011000NRG24110520230061184 12/05/2023 DINESH 1721011WL005512 DINESH 00045 BARB0ALIRAJ 1326 1326 Processed 23/05/2023 775963000 DINESH BANK OF BARODA(606985)
3 SONDWA MP-21-011-037-002/100-B
() 		1721011000NRG24110520230061188 12/05/2023 JHANJHADIYA 1721011WL005512 JHANJHADIYA 00045 BARB0ALIRAJ 1326 1326 Processed 23/05/2023 775963000 JHANJHADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 SONDWA MP-21-011-006-001/177-A
() 		1721011000NRG24120520230061872 12/05/2023 Nashriya 1721011WL005556 Nashriya 00045 BARB0SONDWA 1105 1105 Processed 23/05/2023 775963000 Nashriya NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-006-001/177-B
() 		1721011000NRG24120520230061873 12/05/2023 Jaynti 1721011WL005556 Jaynti 00045 BARB0SONDWA 1105 1105 Processed 23/05/2023 775963000 Jaynti STATE BANK OF INDIA(508548)
6 SONDWA MP-21-011-013-001/166-A
() 		1721011000NRG24110520230060220 12/05/2023 LASHU 1721011WL005437 LASHU 00045 BARB0SONDWA 1224 1224 Processed 23/05/2023 775963000 LASHU BANK OF BARODA(606985)
7 SONDWA MP-21-011-034-001/182
() 		1721011000NRG24110520230061411 12/05/2023 leela 1721011WL005526 leela 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775963000 leela BANK OF BARODA(606985)
8 SONDWA MP-21-011-034-001/237
() 		1721011000NRG24110520230061419 12/05/2023 DINESH 1721011WL005526 DINESH 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775963000 DINESH BANK OF BARODA(606985)
9 SONDWA MP-21-011-037-001/10
() 		1721011000NRG24110520230061148 12/05/2023 RUMAL BHURLA 1721011WL005512 RUMAL BHURLA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 RUMALBHURLA BANK OF BARODA(606985)
10 SONDWA MP-21-011-037-001/12
() 		1721011000NRG24110520230061149 12/05/2023 CHURKA VAGLIYA PATEL 1721011WL005512 CHURKA VAGLIYA PATEL 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 CHURKAVAGLIYAPATEL BANK OF BARODA(606985)
11 SONDWA MP-21-011-037-001/13
() 		1721011000NRG24110520230061151 12/05/2023 BHAGDA 1721011WL005512 BHAGDA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 BHAGDA BANK OF BARODA(606985)
12 SONDWA MP-21-011-037-001/19
() 		1721011000NRG24110520230061157 12/05/2023 JABRIYA JAM SINGH 1721011WL005512 JABRIYA JAM SINGH 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 JABRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-037-001/200
() 		1721011000NRG24110520230061164 12/05/2023 BANGALIYA NAYKADA 1721011WL005512 BANGALIYA NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 BANGALIYANAYKADA BANK OF BARODA(606985)
14 SONDWA MP-21-011-037-001/302
() 		1721011000NRG24110520230061177 12/05/2023 Rangali 1721011WL005512 Rangali 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 Rangali BANK OF BARODA(606985)
15 SONDWA MP-21-011-037-001/323
() 		1721011000NRG24110520230061179 12/05/2023 IKRAM TOMAR 1721011WL005512 IKRAM TOMAR 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 IKRAMTOMAR BANK OF BARODA(606985)
16 SONDWA MP-21-011-037-002/100
() 		1721011000NRG24110520230061182 12/05/2023 JHINLI NAYKADA 1721011WL005512 JHINLI NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 JHINLINAYKADA BANK OF BARODA(606985)
17 SONDWA MP-21-011-037-002/11
() 		1721011000NRG24110520230061191 12/05/2023 SANJAY NINGWAL 1721011WL005512 SANJAY NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 SANJAYNINGWAL STATE BANK OF INDIA(508548)
18 SONDWA MP-21-011-037-002/143
() 		1721011000NRG24110520230061195 12/05/2023 KESHAMA 1721011WL005512 KESHAMA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 KESHAMA NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-037-002/162
() 		1721011000NRG24110520230061108 12/05/2023 GAMLI KARLA 1721011WL005511 GAMLI KARLA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 GAMLIKARLA BANK OF BARODA(606985)
20 SONDWA MP-21-011-037-002/284
() 		1721011000NRG24110520230061129 12/05/2023 NANA KHANSINGH 1721011WL005511 NANA KHANSINGH 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 NANAKHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 SONDWA MP-21-011-037-002/316
() 		1721011000NRG24110520230061225 12/05/2023 GURKHA 1721011WL005512 GURKHA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 GURKHA BANK OF BARODA(606985)
22 SONDWA MP-21-011-037-002/52
() 		1721011000NRG24110520230061237 12/05/2023 KUMSINGH BHEEMA 1721011WL005512 KUMSINGH BHEEMA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 KUMSINGHBHEEMA BANK OF BARODA(606985)
23 SONDWA MP-21-011-042-002/10
() 		1721011000NRG24120520230061721 12/05/2023 SURLI 1721011WL005547 SURLI 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 SURLI NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-042-002/104
() 		1721011000NRG24120520230061724 12/05/2023 BHULI SANKAR 1721011WL005547 BHULI SANKAR 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 BHULISANKAR NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-042-002/104
() 		1721011000NRG24120520230061723 12/05/2023 SANKAR DHANJI 1721011WL005547 SANKAR DHANJI 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 SANKARDHANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 SONDWA MP-21-011-042-002/105
() 		1721011000NRG24120520230061725 12/05/2023 BHIMLA MANA 1721011WL005547 BHIMLA MANA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 BHIMLAMANA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-042-002/105
() 		1721011000NRG24120520230061726 12/05/2023 SAMTU BHIMLA 1721011WL005547 SAMTU BHIMLA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 SAMTUBHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-042-002/107
() 		1721011000NRG24120520230061728 12/05/2023 KHAJAN WALSINGH 1721011WL005547 KHAJAN WALSINGH 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 KHAJANWALSINGH CENTRAL BANK OF INDIA(607115)
29 SONDWA MP-21-011-042-002/109
() 		1721011000NRG24120520230061732 12/05/2023 DHUNDRIYA HARSINGH 1721011WL005547 DHUNDRIYA HARSINGH 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 DHUNDRIYAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-042-002/120
() 		1721011000NRG24120520230061736 12/05/2023 JHINGLIYA DHANKIYA 1721011WL005547 JHINGLIYA DHANKIYA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 JHINGLIYADHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 SONDWA MP-21-011-042-002/126
() 		1721011000NRG24120520230061739 12/05/2023 IDALA VESTA 1721011WL005547 IDALA VESTA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 IDALAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 SONDWA MP-21-011-042-002/130
() 		1721011000NRG24120520230061746 12/05/2023 SURBAI WALSINGH 1721011WL005547 SURBAI WALSINGH 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 SURBAIWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 SONDWA MP-21-011-042-002/156
() 		1721011000NRG24120520230061752 12/05/2023 RELKI KUWARSINGH 1721011WL005547 RELKI KUWARSINGH 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 RELKIKUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 SONDWA MP-21-011-042-002/179
() 		1721011000NRG24120520230061755 12/05/2023 CHAMARIYA KALIYA 1721011WL005547 CHAMARIYA KALIYA 00045 BARB0SONDWA 1105 1105 Processed 23/05/2023 775963000 CHAMARIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-042-002/273
() 		1721011000NRG24120520230061761 12/05/2023 Nihal 1721011WL005547 Nihal 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 Nihal BANK OF BARODA(606985)
36 SONDWA MP-21-011-042-002/95
() 		1721011000NRG24120520230061781 12/05/2023 KHEMLIYA GAMA 1721011WL005547 KHEMLIYA GAMA 00045 BARB0SONDWA 1326 1326 Processed 23/05/2023 775963000 KHEMLIYAGAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 SONDWA MP-21-011-058-002/233
() 		1721011000NRG24110520230058819 12/05/2023 BESARI BAI 1721011WL005342 BESARI BAI 00045 BARB0SONDWA 1547 1547 Processed 23/05/2023 775963000 BESARIBAI BANK OF BARODA(606985)
SubTotal 43656 43656
38 SONDWA MP-21-011-006-001/163
() 		1721011000NRG24120520230061870 12/05/2023 sHAYLISH 1721011WL005556 sHAYLISH 00048 BKID0008843 1326 1326 Processed 23/05/2023 775963000 sHAYLISH BANK OF INDIA(508505)
39 SONDWA MP-21-011-037-002/16
() 		1721011000NRG24110520230061105 12/05/2023 MILU NANLA 1721011WL005511 MILU NANLA 00048 BKID0008843 1326 1326 Processed 23/05/2023 775963000 MILUNANLA BANK OF INDIA(508505)
SubTotal 2652 2652
40 SONDWA MP-21-011-064-001/167
() 		1721011000NRG24120520230063165 12/05/2023 RAMESH THEDU 1721011WL005676 RAMESH THEDU 00089 CBIN0284130 221 221 Processed 23/05/2023 775963000 RAMESHTHEDU BANK OF INDIA(508505)
SubTotal 221 221
41 SONDWA MP-21-011-004-001/111
() 		1721011000NRG24110520230060888 12/05/2023 rasan 1721011WL005499 rasan 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 rasan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 SONDWA MP-21-011-004-001/112
() 		1721011000NRG24110520230060889 12/05/2023 SATISH 1721011WL005499 SATISH 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 SATISH NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-004-001/114-A
() 		1721011000NRG24110520230060890 12/05/2023 amarsingh 1721011WL005499 amarsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-004-001/115
() 		1721011000NRG24110520230060891 12/05/2023 KACHLI FULAJI 1721011WL005499 KACHLI FULAJI 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 KACHLIFULAJI NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-004-001/12
() 		1721011000NRG24110520230060894 12/05/2023 ASHVIN BHARAT 1721011WL005499 ASHVIN BHARAT 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 ASHVINBHARAT NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-004-001/12
() 		1721011000NRG24110520230060893 12/05/2023 ASHVIN BHARAT 1721011WL005499 ASHVIN BHARAT 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 ASHVINBHARAT BANK OF BARODA(606985)
47 SONDWA MP-21-011-004-001/122
() 		1721011000NRG24110520230060895 12/05/2023 ramsingh 1721011WL005499 ramsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 ramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 SONDWA MP-21-011-004-001/123
() 		1721011000NRG24110520230060897 12/05/2023 Ramesh 1721011WL005499 Ramesh 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 SONDWA MP-21-011-004-001/133
() 		1721011000NRG24110520230060899 12/05/2023 GALKI SHAKRIYA 1721011WL005499 GALKI SHAKRIYA 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 GALKISHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-004-001/134
() 		1721011000NRG24110520230060901 12/05/2023 gujala 1721011WL005499 gujala 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 gujala NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-004-001/134
() 		1721011000NRG24110520230060900 12/05/2023 gujala 1721011WL005499 gujala 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 gujala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 SONDWA MP-21-011-004-001/14
() 		1721011000NRG24110520230060903 12/05/2023 hari 1721011WL005499 hari 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 hari NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-004-001/14
() 		1721011000NRG24110520230060902 12/05/2023 hari 1721011WL005499 hari 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 hari NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-004-001/146
() 		1721011000NRG24110520230060905 12/05/2023 shnkar 1721011WL005499 shnkar 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 shnkar NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-004-001/146
() 		1721011000NRG24110520230060904 12/05/2023 shnkar 1721011WL005499 shnkar 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 shnkar INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONDWA MP-21-011-004-001/153
() 		1721011000NRG24110520230060907 12/05/2023 KIRTAN TARJU 1721011WL005499 KIRTAN TARJU 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 KIRTANTARJU NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-004-001/153
() 		1721011000NRG24110520230060906 12/05/2023 KIRTAN TARJU 1721011WL005499 KIRTAN TARJU 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 KIRTANTARJU NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-004-001/156
() 		1721011000NRG24110520230060911 12/05/2023 SANJI SAGNIYA 1721011WL005499 SANJI SAGNIYA 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 SANJISAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-004-001/156
() 		1721011000NRG24110520230060910 12/05/2023 SANJI SAGNIYA 1721011WL005499 SANJI SAGNIYA 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 SANJISAGNIYA BANK OF BARODA(606985)
60 SONDWA MP-21-011-004-001/156
() 		1721011000NRG24110520230060909 12/05/2023 SANJI SAGNIYA 1721011WL005499 SANJI SAGNIYA 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 SANJISAGNIYA FINO PAYMENTS BANK LTD(608001)
61 SONDWA MP-21-011-004-001/156
() 		1721011000NRG24110520230060908 12/05/2023 SANJI SAGNIYA 1721011WL005499 SANJI SAGNIYA 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 SANJISAGNIYA FINO PAYMENTS BANK LTD(608001)
62 SONDWA MP-21-011-004-001/216
() 		1721011000NRG24110520230060912 12/05/2023 premsingh 1721011WL005499 premsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 premsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 SONDWA MP-21-011-004-001/222
() 		1721011000NRG24110520230060824 12/05/2023 NERUSINGH 1721011WL005494 NERUSINGH 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 NERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-004-001/222
() 		1721011000NRG24110520230060823 12/05/2023 NERUSINGH 1721011WL005494 NERUSINGH 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 NERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-004-001/42
() 		1721011000NRG24110520230060826 12/05/2023 nashriya 1721011WL005494 nashriya 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 nashriya NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-004-001/56
() 		1721011000NRG24110520230060829 12/05/2023 holkar 1721011WL005494 holkar 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 holkar INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONDWA MP-21-011-004-001/56
() 		1721011000NRG24110520230060828 12/05/2023 holkar 1721011WL005494 holkar 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 holkar NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-004-001/57
() 		1721011000NRG24110520230060831 12/05/2023 jhetra 1721011WL005494 jhetra 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 jhetra BANK OF BARODA(606985)
69 SONDWA MP-21-011-004-001/6
() 		1721011000NRG24110520230060833 12/05/2023 Alsingh 1721011WL005494 Alsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 Alsingh NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-004-001/6
() 		1721011000NRG24110520230060832 12/05/2023 Alsingh 1721011WL005494 Alsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 Alsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 SONDWA MP-21-011-004-001/61
() 		1721011000NRG24110520230060834 12/05/2023 bhursungh 1721011WL005494 bhursungh 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 bhursungh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 SONDWA MP-21-011-004-001/65
() 		1721011000NRG24110520230060835 12/05/2023 janpa 1721011WL005494 janpa 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 janpa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 SONDWA MP-21-011-004-001/66
() 		1721011000NRG24110520230060837 12/05/2023 KIRTAN AGREYA 1721011WL005494 KIRTAN AGREYA 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 KIRTANAGREYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONDWA MP-21-011-004-001/66
() 		1721011000NRG24110520230060836 12/05/2023 KIRTAN AGREYA 1721011WL005494 KIRTAN AGREYA 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 KIRTANAGREYA NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-004-001/67
() 		1721011000NRG24110520230060839 12/05/2023 karechan 1721011WL005494 karechan 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 karechan NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-004-001/67
() 		1721011000NRG24110520230060838 12/05/2023 karechan 1721011WL005494 karechan 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 karechan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 SONDWA MP-21-011-004-001/77
() 		1721011000NRG24110520230060841 12/05/2023 urshan 1721011WL005494 urshan 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 urshan INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONDWA MP-21-011-004-001/77
() 		1721011000NRG24110520230060840 12/05/2023 urshan 1721011WL005494 urshan 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 urshan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 SONDWA MP-21-011-004-001/78
() 		1721011000NRG24110520230060843 12/05/2023 BARSHAN 1721011WL005494 BARSHAN 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 BARSHAN NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-004-001/78
() 		1721011000NRG24110520230060842 12/05/2023 BARSHAN 1721011WL005494 BARSHAN 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 BARSHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 SONDWA MP-21-011-004-001/80
() 		1721011000NRG24110520230060844 12/05/2023 chagdi 1721011WL005494 chagdi 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 chagdi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-004-001/82
() 		1721011000NRG24110520230060846 12/05/2023 MANKAR 1721011WL005494 MANKAR 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 MANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 SONDWA MP-21-011-004-001/82
() 		1721011000NRG24110520230060847 12/05/2023 MANKAR 1721011WL005494 MANKAR 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 MANKAR NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-004-001/85
() 		1721011000NRG24110520230060848 12/05/2023 BACHLA CHANDARA 1721011WL005494 BACHLA CHANDARA 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 BACHLACHANDARA NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-004-001/85
() 		1721011000NRG24110520230060849 12/05/2023 BACHLA CHANDARA 1721011WL005494 BACHLA CHANDARA 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 BACHLACHANDARA NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-004-001/86
() 		1721011000NRG24110520230060850 12/05/2023 VANJARA DHANKA 1721011WL005494 VANJARA DHANKA 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 VANJARADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-004-001/91
() 		1721011000NRG24110520230060852 12/05/2023 GAMLI KAMSINGH 1721011WL005494 GAMLI KAMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 GAMLIKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-004-001/91
() 		1721011000NRG24110520230060851 12/05/2023 GAMLI KAMSINGH 1721011WL005494 GAMLI KAMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 GAMLIKAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 SONDWA MP-21-011-004-001/94
() 		1721011000NRG24110520230060914 12/05/2023 Rashuliya 1721011WL005499 Rashuliya 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 Rashuliya INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONDWA MP-21-011-004-001/94
() 		1721011000NRG24110520230060913 12/05/2023 Rashuliya 1721011WL005499 Rashuliya 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 Rashuliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 SONDWA MP-21-011-004-001/95
() 		1721011000NRG24110520230060916 12/05/2023 kamal 1721011WL005499 kamal 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 kamal NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-004-001/95
() 		1721011000NRG24110520230060915 12/05/2023 kamal 1721011WL005499 kamal 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 kamal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 SONDWA MP-21-011-006-001/103
() 		1721011000NRG24120520230061861 12/05/2023 kapuriya 1721011WL005556 kapuriya 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 kapuriya NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-006-001/104
() 		1721011000NRG24120520230061862 12/05/2023 inkesh 1721011WL005556 inkesh 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 inkesh NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-006-001/107
() 		1721011000NRG24120520230061863 12/05/2023 Vishal 1721011WL005556 Vishal 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Vishal NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-006-001/121
() 		1721011000NRG24120520230061864 12/05/2023 jhetri kalesh 1721011WL005556 jhetri kalesh 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 jhetrikalesh NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-006-001/128
() 		1721011000NRG24120520230061865 12/05/2023 Hitesh 1721011WL005556 Hitesh 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Hitesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-006-001/135
() 		1721011000NRG24120520230061866 12/05/2023 Kavi 1721011WL005556 Kavi 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Kavi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-006-001/140
() 		1721011000NRG24120520230061867 12/05/2023 rangesh 1721011WL005556 rangesh 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 rangesh BANK OF INDIA(508505)
100 SONDWA MP-21-011-006-001/156
() 		1721011000NRG24120520230061822 12/05/2023 Vikesh 1721011WL005549 Vikesh 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Vikesh BANK OF INDIA(508505)
101 SONDWA MP-21-011-006-001/179-A
() 		1721011000NRG24120520230061874 12/05/2023 jiru kalesh 1721011WL005556 jiru kalesh 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 jirukalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 SONDWA MP-21-011-006-001/179-A
() 		1721011000NRG24120520230061875 12/05/2023 Lela Kalesh 1721011WL005556 Lela Kalesh 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 LelaKalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 SONDWA MP-21-011-006-001/19
() 		1721011000NRG24120520230061824 12/05/2023 Ritesh 1721011WL005549 Ritesh 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Ritesh STATE BANK OF INDIA(508548)
104 SONDWA MP-21-011-006-001/199
() 		1721011000NRG24120520230061876 12/05/2023 Chamar 1721011WL005556 Chamar 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Chamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 SONDWA MP-21-011-006-001/2
() 		1721011000NRG24120520230061825 12/05/2023 Arvinid 1721011WL005549 Arvinid 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Arvinid JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 SONDWA MP-21-011-006-001/204
() 		1721011000NRG24120520230061878 12/05/2023 Paravin 1721011WL005556 Paravin 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Paravin NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-006-001/237
() 		1721011000NRG24120520230061881 12/05/2023 Jeta 1721011WL005556 Jeta 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Jeta STATE BANK OF INDIA(508548)
108 SONDWA MP-21-011-006-001/238-B
() 		1721011000NRG24120520230061828 12/05/2023 endu 1721011WL005549 endu 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 endu NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-006-001/301
() 		1721011000NRG24120520230061890 12/05/2023 Bashla 1721011WL005556 Bashla 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Bashla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 SONDWA MP-21-011-006-001/328-A
() 		1721011000NRG24120520230061830 12/05/2023 Vijay 1721011WL005549 Vijay 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Vijay JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 SONDWA MP-21-011-006-001/332
() 		1721011000NRG24120520230061831 12/05/2023 sevli revji 1721011WL005549 sevli revji 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 sevlirevji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 SONDWA MP-21-011-006-001/88
() 		1721011000NRG24120520230061893 12/05/2023 Vinesh 1721011WL005556 Vinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Vinesh BANK OF BARODA(606985)
113 SONDWA MP-21-011-006-001/99-A
() 		1721011000NRG24120520230061836 12/05/2023 Navita 1721011WL005549 Navita 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Navita NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-013-002/11
() 		1721011000NRG24110520230060214 12/05/2023 KAALU 1721011WL005431 KAALU 00114 CBIN0MPDCAQ 1224 1224 Processed 23/05/2023 775963000 KAALU BANK OF BARODA(606985)
115 SONDWA MP-21-011-013-002/58
() 		1721011000NRG24110520230060215 12/05/2023 DINESH 1721011WL005432 DINESH 00114 CBIN0MPDCAQ 1224 1224 Processed 23/05/2023 775963000 DINESH NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-037-001/20
() 		1721011000NRG24110520230061162 12/05/2023 NAGARIYA BHURLA 1721011WL005512 NAGARIYA BHURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 NAGARIYABHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 SONDWA MP-21-011-037-001/253
() 		1721011000NRG24110520230061170 12/05/2023 LAKDIYA 1721011WL005512 LAKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 LAKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 SONDWA MP-21-011-037-001/59
() 		1721011000NRG24110520230061180 12/05/2023 kemta 1721011WL005512 kemta 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 kemta NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-037-002/10
() 		1721011000NRG24110520230061102 12/05/2023 THIPLA DEBRIYA 1721011WL005511 THIPLA DEBRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 THIPLADEBRIYA BANK OF BARODA(606985)
120 SONDWA MP-21-011-037-002/100-A
() 		1721011000NRG24110520230061186 12/05/2023 JHANJHADIYA NAYKADA 1721011WL005512 JHANJHADIYA NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 JHANJHADIYANAYKADA BANK OF BARODA(606985)
121 SONDWA MP-21-011-037-002/135
() 		1721011000NRG24110520230061193 12/05/2023 INDARSINGH 1721011WL005512 INDARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 INDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 SONDWA MP-21-011-037-002/162
() 		1721011000NRG24110520230061107 12/05/2023 KALU GULAB 1721011WL005511 KALU GULAB 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 KALUGULAB BANK OF BARODA(606985)
123 SONDWA MP-21-011-037-002/167
() 		1721011000NRG24110520230061109 12/05/2023 THANSINGH 1721011WL005511 THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 SONDWA MP-21-011-037-002/171
() 		1721011000NRG24110520230061200 12/05/2023 RELIYA THEBDIYA 1721011WL005512 RELIYA THEBDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 RELIYATHEBDIYA NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-037-002/194
() 		1721011000NRG24110520230061110 12/05/2023 RAVLIYA BHIMJI 1721011WL005511 RAVLIYA BHIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 RAVLIYABHIMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 SONDWA MP-21-011-037-002/196
() 		1721011000NRG24110520230061113 12/05/2023 MALSINGH RUMA 1721011WL005511 MALSINGH RUMA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 MALSINGHRUMA NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-037-002/199
() 		1721011000NRG24110520230061114 12/05/2023 LALU NANTIYA 1721011WL005511 LALU NANTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 LALUNANTIYA NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-037-002/222
() 		1721011000NRG24110520230061115 12/05/2023 RANGALI BHURSINGH 1721011WL005511 RANGALI BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 RANGALIBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 SONDWA MP-21-011-037-002/250
() 		1721011000NRG24110520230061117 12/05/2023 BALASIYA 1721011WL005511 BALASIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 BALASIYA BANK OF BARODA(606985)
130 SONDWA MP-21-011-037-002/257
() 		1721011000NRG24110520230061120 12/05/2023 KUVARSINGH CHAMARIYA 1721011WL005511 KUVARSINGH CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 KUVARSINGHCHAMARIYA BANK OF BARODA(606985)
131 SONDWA MP-21-011-037-002/257
() 		1721011000NRG24110520230061119 12/05/2023 KUVARSINGH CHAMARIYA 1721011WL005511 KUVARSINGH CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 KUVARSINGHCHAMARIYA BANK OF BARODA(606985)
132 SONDWA MP-21-011-037-002/259
() 		1721011000NRG24110520230061121 12/05/2023 vajriya rela 1721011WL005511 vajriya rela 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 vajriyarela JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 SONDWA MP-21-011-037-002/260
() 		1721011000NRG24110520230061123 12/05/2023 kitam hajariya 1721011WL005511 kitam hajariya 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 kitamhajariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 SONDWA MP-21-011-037-002/262
() 		1721011000NRG24110520230061125 12/05/2023 jhinga thusiya 1721011WL005511 jhinga thusiya 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 jhingathusiya BANK OF BARODA(606985)
135 SONDWA MP-21-011-037-002/265
() 		1721011000NRG24110520230061211 12/05/2023 TEVARSINGH NAYKADA 1721011WL005512 TEVARSINGH NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 TEVARSINGHNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-037-002/293
() 		1721011000NRG24110520230061215 12/05/2023 rumali 1721011WL005512 rumali 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 rumali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 SONDWA MP-21-011-037-002/295
() 		1721011000NRG24110520230061216 12/05/2023 RAJALI 1721011WL005512 RAJALI 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 RAJALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 SONDWA MP-21-011-037-002/3
() 		1721011000NRG24110520230061221 12/05/2023 INGLA 1721011WL005512 INGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 INGLA NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-037-002/314
() 		1721011000NRG24110520230061222 12/05/2023 JENTIYA 1721011WL005512 JENTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 JENTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 SONDWA MP-21-011-037-002/323
() 		1721011000NRG24110520230061227 12/05/2023 BERADIYA 1721011WL005512 BERADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 BERADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 SONDWA MP-21-011-037-002/325
() 		1721011000NRG24110520230061228 12/05/2023 KARSINGH 1721011WL005512 KARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 KARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-037-002/39
() 		1721011000NRG24110520230061132 12/05/2023 JAVRIYA 1721011WL005511 JAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 JAVRIYA BANK OF BARODA(606985)
143 SONDWA MP-21-011-037-002/51
() 		1721011000NRG24110520230061236 12/05/2023 RATIYA 1721011WL005512 RATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-037-002/63
() 		1721011000NRG24110520230061137 12/05/2023 surli 1721011WL005511 surli 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 surli NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-037-002/66
() 		1721011000NRG24110520230061139 12/05/2023 naykada manu 1721011WL005511 naykada manu 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 naykadamanu BANK OF BARODA(606985)
146 SONDWA MP-21-011-037-002/66
() 		1721011000NRG24110520230061138 12/05/2023 naykada manu 1721011WL005511 naykada manu 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 naykadamanu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 SONDWA MP-21-011-037-002/66-A
() 		1721011000NRG24110520230061140 12/05/2023 JANGALA NAYKADA 1721011WL005511 JANGALA NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 JANGALANAYKADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-037-002/95
() 		1721011000NRG24110520230061146 12/05/2023 valsingh RUPASINGH 1721011WL005511 valsingh RUPASINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 valsinghRUPASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 SONDWA MP-21-011-042-002/101
() 		1721011000NRG24120520230061722 12/05/2023 NAYA NATHU 1721011WL005547 NAYA NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 NAYANATHU BANK OF BARODA(606985)
150 SONDWA MP-21-011-042-002/107
() 		1721011000NRG24120520230061731 12/05/2023 Walsingh 1721011WL005547 Walsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 Walsingh BANK OF BARODA(606985)
151 SONDWA MP-21-011-042-002/107
() 		1721011000NRG24120520230061730 12/05/2023 Walsingh 1721011WL005547 Walsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/05/2023 775963000 Walsingh CENTRAL BANK OF INDIA(607115)
152 SONDWA MP-21-011-042-002/107
() 		1721011000NRG24120520230061727 12/05/2023 WALSINGH VERSINGH 1721011WL005547 WALSINGH VERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 WALSINGHVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 SONDWA MP-21-011-042-002/111
() 		1721011000NRG24120520230061733 12/05/2023 HARSINGH DHANKIYA 1721011WL005547 HARSINGH DHANKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 HARSINGHDHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-042-002/113
() 		1721011000NRG24120520230061735 12/05/2023 BHADUR GANA 1721011WL005547 BHADUR GANA 00114 CBIN0MPDCAQ 221 221 Processed 23/05/2023 775963000 BHADURGANA BANK OF BARODA(606985)
155 SONDWA MP-21-011-042-002/113
() 		1721011000NRG24120520230061734 12/05/2023 BHADUR GANA 1721011WL005547 BHADUR GANA 00114 CBIN0MPDCAQ 1105 1105 Processed 23/05/2023 775963000 BHADURGANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 SONDWA MP-21-011-042-002/122
() 		1721011000NRG24120520230061738 12/05/2023 DUNGRIYA TERSINGH 1721011WL005547 DUNGRIYA TERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 23/05/2023 775963000 DUNGRIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-042-002/122
() 		1721011000NRG24120520230061737 12/05/2023 DUNGRIYA TERSINGH 1721011WL005547 DUNGRIYA TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 DUNGRIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-042-002/127
() 		1721011000NRG24120520230061741 12/05/2023 TENSINGH DHEDU 1721011WL005547 TENSINGH DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 TENSINGHDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 SONDWA MP-21-011-042-002/128
() 		1721011000NRG24120520230061743 12/05/2023 ADRIYA UNDLIYA 1721011WL005547 ADRIYA UNDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 ADRIYAUNDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 SONDWA MP-21-011-042-002/128
() 		1721011000NRG24120520230061742 12/05/2023 ADRIYA UNDLIYA 1721011WL005547 ADRIYA UNDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 ADRIYAUNDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 SONDWA MP-21-011-042-002/13
() 		1721011000NRG24120520230061744 12/05/2023 CHIMA NANLA 1721011WL005547 CHIMA NANLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 CHIMANANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 SONDWA MP-21-011-042-002/130
() 		1721011000NRG24120520230061745 12/05/2023 WALSINGH DURSINGH 1721011WL005547 WALSINGH DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 WALSINGHDURSINGH BANK OF BARODA(606985)
163 SONDWA MP-21-011-042-002/139
() 		1721011000NRG24120520230061748 12/05/2023 DHULSINGH UNDLIYA 1721011WL005547 DHULSINGH UNDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 DHULSINGHUNDLIYA NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-042-002/139
() 		1721011000NRG24120520230061747 12/05/2023 DHULSINGH UNDLIYA 1721011WL005547 DHULSINGH UNDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 DHULSINGHUNDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 SONDWA MP-21-011-042-002/143
() 		1721011000NRG24120520230061749 12/05/2023 HARLIYA TENSINGH 1721011WL005547 HARLIYA TENSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 HARLIYATENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 SONDWA MP-21-011-042-002/179
() 		1721011000NRG24120520230061754 12/05/2023 FULBAI 1721011WL005547 FULBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 23/05/2023 775963000 FULBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-042-002/232
() 		1721011000NRG24120520230061757 12/05/2023 Mukam 1721011WL005547 Mukam 00114 CBIN0MPDCAQ 884 884 Processed 23/05/2023 775963000 Mukam NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-042-002/232
() 		1721011000NRG24120520230061756 12/05/2023 Mukam 1721011WL005547 Mukam 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 Mukam NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-042-002/258
() 		1721011000NRG24120520230061760 12/05/2023 UKARIYA 1721011WL005547 UKARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 UKARIYA NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-042-002/258
() 		1721011000NRG24120520230061759 12/05/2023 UKARIYA 1721011WL005547 UKARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 UKARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 SONDWA MP-21-011-042-002/33
() 		1721011000NRG24120520230061764 12/05/2023 KABDIYA SANKAR 1721011WL005547 KABDIYA SANKAR 00114 CBIN0MPDCAQ 884 884 Processed 23/05/2023 775963000 KABDIYASANKAR BANK OF BARODA(606985)
172 SONDWA MP-21-011-042-002/33
() 		1721011000NRG24120520230061763 12/05/2023 KABDIYA SANKAR 1721011WL005547 KABDIYA SANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 KABDIYASANKAR NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-042-002/33
() 		1721011000NRG24120520230061762 12/05/2023 KABDIYA SANKAR 1721011WL005547 KABDIYA SANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 KABDIYASANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 SONDWA MP-21-011-042-002/34
() 		1721011000NRG24120520230061766 12/05/2023 BUBDA NAYA 1721011WL005547 BUBDA NAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 BUBDANAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-042-002/37
() 		1721011000NRG24120520230061767 12/05/2023 KHUMA BHAYLA 1721011WL005547 KHUMA BHAYLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 KHUMABHAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 SONDWA MP-21-011-042-002/47
() 		1721011000NRG24120520230061768 12/05/2023 JURLIYA MOTLA 1721011WL005547 JURLIYA MOTLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 JURLIYAMOTLA BANK OF BARODA(606985)
177 SONDWA MP-21-011-042-002/49
() 		1721011000NRG24120520230061770 12/05/2023 VESTA KHUMA 1721011WL005547 VESTA KHUMA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 VESTAKHUMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 SONDWA MP-21-011-042-002/49
() 		1721011000NRG24120520230061769 12/05/2023 VESTA KHUMA 1721011WL005547 VESTA KHUMA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 VESTAKHUMA BANK OF BARODA(606985)
179 SONDWA MP-21-011-042-002/5
() 		1721011000NRG24120520230061771 12/05/2023 BHULIYA GUJLA 1721011WL005547 BHULIYA GUJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 BHULIYAGUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 SONDWA MP-21-011-042-002/51
() 		1721011000NRG24120520230061772 12/05/2023 JERAM DURSINGH 1721011WL005547 JERAM DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 JERAMDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 SONDWA MP-21-011-042-002/79
() 		1721011000NRG24120520230061773 12/05/2023 SABLA SANKAR 1721011WL005547 SABLA SANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 SABLASANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-042-002/84
() 		1721011000NRG24120520230061776 12/05/2023 NANSINGH 1721011WL005547 NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 NANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 SONDWA MP-21-011-042-002/84
() 		1721011000NRG24120520230061775 12/05/2023 NANSINGH GULSINGH 1721011WL005547 NANSINGH GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 NANSINGHGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 SONDWA MP-21-011-042-002/84
() 		1721011000NRG24120520230061774 12/05/2023 NANSINGH GULSINGH 1721011WL005547 NANSINGH GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 NANSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-042-002/87-A
() 		1721011000NRG24120520230061777 12/05/2023 KOBAI LAXMANSINGH 1721011WL005547 KOBAI LAXMANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 KOBAILAXMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 SONDWA MP-21-011-042-002/91
() 		1721011000NRG24120520230061780 12/05/2023 REMLIYA RAYSINGH 1721011WL005547 REMLIYA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 REMLIYARAYSINGH IDBI BANK(607095)
187 SONDWA MP-21-011-042-002/99-A
() 		1721011000NRG24120520230061785 12/05/2023 DHUKLIYA CHINDA 1721011WL005547 DHUKLIYA CHINDA 00114 CBIN0MPDCAQ 221 221 Processed 23/05/2023 775963000 DHUKLIYACHINDA NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-042-002/99-A
() 		1721011000NRG24120520230061784 12/05/2023 DHUKLIYA CHINDA 1721011WL005547 DHUKLIYA CHINDA 00114 CBIN0MPDCAQ 221 221 Processed 23/05/2023 775963000 DHUKLIYACHINDA NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-042-002/99-A
() 		1721011000NRG24120520230061783 12/05/2023 DHUKLIYA CHINDA 1721011WL005547 DHUKLIYA CHINDA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 DHUKLIYACHINDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 SONDWA MP-21-011-061-001/126
() 		1721011000NRG24120520230063139 12/05/2023 KHEMLA KOTWAL 1721011WL005670 KHEMLA KOTWAL 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 KHEMLAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-061-001/126
() 		1721011000NRG24120520230063138 12/05/2023 KHEMLA KOTWAL 1721011WL005670 KHEMLA KOTWAL 00114 CBIN0MPDCAQ 1326 1326 Processed 23/05/2023 775963000 KHEMLAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 147203 147203
192 SONDWA MP-21-011-037-002/22
() 		1721011000NRG24110520230061208 12/05/2023 SAMSHER 1721011WL005512 SAMSHER 00415 SBIN0012167 1326 1326 Processed 23/05/2023 775963000 SAMSHER STATE BANK OF INDIA(508548)
193 SONDWA MP-21-011-042-002/148-A
() 		1721011000NRG24120520230061751 12/05/2023 KERAM SINGH KANESH 1721011WL005547 KERAM SINGH KANESH 00415 SBIN0012167 1326 1326 Processed 23/05/2023 775963000 KERAMSINGHKANESH NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-042-002/87-B
() 		1721011000NRG24120520230061779 12/05/2023 KERLA 1721011WL005547 KERLA 00415 SBIN0012167 1326 1326 Processed 23/05/2023 775963000 KERLA NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-042-002/87-B
() 		1721011000NRG24120520230061778 12/05/2023 KERLA 1721011WL005547 KERLA 00415 SBIN0012167 1326 1326 Processed 23/05/2023 775963000 KERLA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
196 SONDWA MP-21-011-037-002/314
() 		1721011000NRG24110520230061223 12/05/2023 SHILA 1721011WL005512 SHILA 00415 SBIN0030047 1326 1326 Processed 23/05/2023 775963000 SHILA STATE BANK OF INDIA(508548)
197 SONDWA MP-21-011-037-002/89
() 		1721011000NRG24110520230061144 12/05/2023 BHURI 1721011WL005511 BHURI 00415 SBIN0030047 1326 1326 Processed 23/05/2023 775963000 BHURI CANARA BANK(508532)
198 SONDWA MP-21-011-064-001/116
() 		1721011000NRG24120520230063162 12/05/2023 HIRALAL RAWAT 1721011WL005676 HIRALAL RAWAT 00415 SBIN0030047 221 221 Processed 23/05/2023 775963000 HIRALALRAWAT STATE BANK OF INDIA(508548)
SubTotal 2873 2873
199 SONDWA MP-21-011-037-001/177
() 		1721011000NRG24110520230061154 12/05/2023 bhupen dunsingh 1721011WL005512 bhupen dunsingh 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 bhupendunsingh NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-037-001/189
() 		1721011000NRG24110520230061156 12/05/2023 BHAYLA GAMRIYA 1721011WL005512 BHAYLA GAMRIYA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 BHAYLAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-037-001/191
() 		1721011000NRG24110520230061159 12/05/2023 VERLA 1721011WL005512 VERLA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 VERLA NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-037-001/237
() 		1721011000NRG24110520230061167 12/05/2023 RAJLI 1721011WL005512 RAJLI 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 RAJLI NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-037-001/237
() 		1721011000NRG24110520230061166 12/05/2023 RAJLI 1721011WL005512 RAJLI 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 RAJLI NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-037-001/287
() 		1721011000NRG24110520230061175 12/05/2023 RAMILA 1721011WL005512 RAMILA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-037-002/10
() 		1721011000NRG24110520230061103 12/05/2023 MUKESH THIPLA 1721011WL005511 MUKESH THIPLA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 MUKESHTHIPLA NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-037-002/100
() 		1721011000NRG24110520230061185 12/05/2023 DAHALI DINESH 1721011WL005512 DAHALI DINESH 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 DAHALIDINESH BANK OF BARODA(606985)
207 SONDWA MP-21-011-037-002/100-B
() 		1721011000NRG24110520230061189 12/05/2023 RAMI SOLNKI 1721011WL005512 RAMI SOLNKI 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 RAMISOLNKI NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-037-002/11
() 		1721011000NRG24110520230061190 12/05/2023 GANPAT 1721011WL005512 GANPAT 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-037-002/11
() 		1721011000NRG24110520230061192 12/05/2023 UPERSINGH GANPAT 1721011WL005512 UPERSINGH GANPAT 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 UPERSINGHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-037-002/136
() 		1721011000NRG24110520230061104 12/05/2023 DIPAK HARDASH 1721011WL005511 DIPAK HARDASH 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 DIPAKHARDASH NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-037-002/16
() 		1721011000NRG24110520230061106 12/05/2023 GITA NANA 1721011WL005511 GITA NANA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 GITANANA NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-037-002/170
() 		1721011000NRG24110520230061197 12/05/2023 DUBADA 1721011WL005512 DUBADA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 DUBADA NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-037-002/171
() 		1721011000NRG24110520230061202 12/05/2023 KARAMSINGH 1721011WL005512 KARAMSINGH 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-037-002/211
() 		1721011000NRG24110520230061205 12/05/2023 JHINLI BHALSINGH 1721011WL005512 JHINLI BHALSINGH 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 JHINLIBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-037-002/215-A
() 		1721011000NRG24110520230061206 12/05/2023 ESVAR 1721011WL005512 ESVAR 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 ESVAR BANK OF BARODA(606985)
216 SONDWA MP-21-011-037-002/244
() 		1721011000NRG24110520230061209 12/05/2023 AMASYA CHHAGAN 1721011WL005512 AMASYA CHHAGAN 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 AMASYACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-037-002/244
() 		1721011000NRG24110520230061210 12/05/2023 KAPURCHAND 1721011WL005512 KAPURCHAND 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 KAPURCHAND NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-037-002/260
() 		1721011000NRG24110520230061124 12/05/2023 CHUNA KITAM 1721011WL005511 CHUNA KITAM 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 CHUNAKITAM NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-037-002/262
() 		1721011000NRG24110520230061126 12/05/2023 masri 1721011WL005511 masri 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 masri BANK OF BARODA(606985)
220 SONDWA MP-21-011-037-002/265
() 		1721011000NRG24110520230061212 12/05/2023 Jila Tevarsing 1721011WL005512 Jila Tevarsing 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 JilaTevarsing NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-037-002/28
() 		1721011000NRG24110520230061214 12/05/2023 Vadadi SOLANKI 1721011WL005512 Vadadi SOLANKI 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 VadadiSOLANKI BANK OF BARODA(606985)
222 SONDWA MP-21-011-037-002/298
() 		1721011000NRG24110520230061218 12/05/2023 LEELA 1721011WL005512 LEELA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 LEELA NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-037-002/298
() 		1721011000NRG24110520230061217 12/05/2023 NAGARIYA 1721011WL005512 NAGARIYA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 NAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-037-002/299
() 		1721011000NRG24110520230061219 12/05/2023 ANGARIYA 1721011WL005512 ANGARIYA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 ANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-037-002/299
() 		1721011000NRG24110520230061220 12/05/2023 kareti ningwal 1721011WL005512 kareti ningwal 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 karetiningwal NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-037-002/316
() 		1721011000NRG24110520230061224 12/05/2023 SIRLI 1721011WL005512 SIRLI 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 SIRLI NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-037-002/327
() 		1721011000NRG24110520230061230 12/05/2023 MANOJ 1721011WL005512 MANOJ 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-037-002/327
() 		1721011000NRG24110520230061231 12/05/2023 SHAILA 1721011WL005512 SHAILA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 SHAILA NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-037-002/329
() 		1721011000NRG24110520230061131 12/05/2023 BHAYA 1721011WL005511 BHAYA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 BHAYA NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-037-002/4
() 		1721011000NRG24110520230061233 12/05/2023 SUKLI HEDRIYA 1721011WL005512 SUKLI HEDRIYA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 SUKLIHEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-037-002/42
() 		1721011000NRG24110520230061134 12/05/2023 VARAKU HAJRIYA 1721011WL005511 VARAKU HAJRIYA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 VARAKUHAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-037-002/49
() 		1721011000NRG24110520230061235 12/05/2023 SAHANGU SHEKALIYA 1721011WL005512 SAHANGU SHEKALIYA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 SAHANGUSHEKALIYA NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-037-002/52
() 		1721011000NRG24110520230061238 12/05/2023 BAYATI KUMANSINGH 1721011WL005512 BAYATI KUMANSINGH 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 BAYATIKUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-037-002/89
() 		1721011000NRG24110520230061143 12/05/2023 bindali TIRALA 1721011WL005511 bindali TIRALA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 bindaliTIRALA NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-037-002/99
() 		1721011000NRG24110520230061243 12/05/2023 BHARAT 1721011WL005512 BHARAT 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-037-002/99
() 		1721011000NRG24110520230061244 12/05/2023 SAMSHER NAYKADA 1721011WL005512 SAMSHER NAYKADA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775963000 SAMSHERNAYKADA BANK OF BARODA(606985)
SubTotal 50388 50388
237 SONDWA MP-21-011-061-001/8-A
() 		1721011000NRG24120520230063140 12/05/2023 sardiya 1721011WL005671 sardiya 00697 BKID0MG5013 1326 1326 Processed 23/05/2023 775963000 sardiya NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-064-001/129-A
() 		1721011000NRG24120520230063163 12/05/2023 JAGATSINGH KALUSINGH 1721011WL005676 JAGATSINGH KALUSINGH 00697 BKID0MG5013 221 221 Processed 23/05/2023 775963000 JAGATSINGHKALUSINGH BANK OF BARODA(606985)
239 SONDWA MP-21-011-064-001/142
() 		1721011000NRG24120520230063164 12/05/2023 BHULI RAWAT 1721011WL005676 BHULI RAWAT 00697 BKID0MG5013 221 221 Processed 23/05/2023 775963000 BHULIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-064-001/19
() 		1721011000NRG24120520230063166 12/05/2023 MAGANSINGH PREMSINGH 1721011WL005676 MAGANSINGH PREMSINGH 00697 BKID0MG5013 221 221 Processed 23/05/2023 775963000 MAGANSINGHPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-064-001/57
() 		1721011000NRG24120520230063167 12/05/2023 DILEEP NASRIYA 1721011WL005676 DILEEP NASRIYA 00697 BKID0MG5013 221 221 Processed 23/05/2023 775963000 DILEEPNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
242 SONDWA MP-21-011-006-001/172
() 		1721011000NRG24120520230061823 12/05/2023 Raymal 1721011WL005549 Raymal 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 Raymal BANK OF BARODA(606985)
243 SONDWA MP-21-011-006-001/177
() 		1721011000NRG24120520230061871 12/05/2023 SENGLI NANLA 1721011WL005556 SENGLI NANLA 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775963000 SENGLINANLA NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-006-001/204
() 		1721011000NRG24120520230061877 12/05/2023 KAMTIYA TANSINGH 1721011WL005556 KAMTIYA TANSINGH 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 KAMTIYATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-006-001/210
() 		1721011000NRG24120520230061826 12/05/2023 Furkan kanesh 1721011WL005549 Furkan kanesh 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 Furkankanesh NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-006-001/230
() 		1721011000NRG24120520230061879 12/05/2023 BALGA DURALA 1721011WL005556 BALGA DURALA 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775963000 BALGADURALA NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-006-001/231
() 		1721011000NRG24120520230061880 12/05/2023 higli 1721011WL005556 higli 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775963000 higli NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-006-001/243
() 		1721011000NRG24120520230061883 12/05/2023 BASHLA TERSINGH 1721011WL005556 BASHLA TERSINGH 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 BASHLATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-006-001/243
() 		1721011000NRG24120520230061882 12/05/2023 BASHLA TERSINGH 1721011WL005556 BASHLA TERSINGH 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 BASHLATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-006-001/281
() 		1721011000NRG24120520230061829 12/05/2023 RAMESH 1721011WL005549 RAMESH 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-006-001/295
() 		1721011000NRG24120520230061885 12/05/2023 kevsingh 1721011WL005556 kevsingh 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775963000 kevsingh NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-006-001/295
() 		1721011000NRG24120520230061886 12/05/2023 Ramtudi 1721011WL005556 Ramtudi 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775963000 Ramtudi NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-006-001/295
() 		1721011000NRG24120520230061887 12/05/2023 Ripin 1721011WL005556 Ripin 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775963000 Ripin NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-006-001/298
() 		1721011000NRG24120520230061889 12/05/2023 kaliya 1721011WL005556 kaliya 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775963000 kaliya BANK OF BARODA(606985)
255 SONDWA MP-21-011-006-001/298
() 		1721011000NRG24120520230061888 12/05/2023 kaliya 1721011WL005556 kaliya 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775963000 kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 SONDWA MP-21-011-006-001/342
() 		1721011000NRG24120520230061833 12/05/2023 Bansingh 1721011WL005549 Bansingh 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 Bansingh NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-006-001/342
() 		1721011000NRG24120520230061832 12/05/2023 rahli 1721011WL005549 rahli 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 rahli NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-006-001/41
() 		1721011000NRG24120520230061834 12/05/2023 ramesh 1721011WL005549 ramesh 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 ramesh CANARA BANK(508532)
259 SONDWA MP-21-011-006-001/46
() 		1721011000NRG24120520230061891 12/05/2023 Ragesh 1721011WL005556 Ragesh 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 Ragesh BANK OF INDIA(508505)
260 SONDWA MP-21-011-006-001/80-A
() 		1721011000NRG24120520230061892 12/05/2023 Mankar 1721011WL005556 Mankar 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 Mankar NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-006-001/98
() 		1721011000NRG24120520230061894 12/05/2023 DARJI DHNSINGH 1721011WL005556 DARJI DHNSINGH 00697 BKID0MG5037 720 720 Processed 23/05/2023 775963000 DARJIDHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-013-001/164
() 		1721011000NRG24110520230060219 12/05/2023 NARI 1721011WL005436 NARI 00697 BKID0MG5037 1224 1224 Processed 23/05/2023 775963000 NARI NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-013-001/182
() 		1721011000NRG24120520230063393 12/05/2023 VIJAY 1721011WL005701 VIJAY 00697 BKID0MG5037 1224 1224 Processed 23/05/2023 775963000 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-037-001/177
() 		1721011000NRG24110520230061155 12/05/2023 VIRENDRA 1721011WL005512 VIRENDRA 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775963000 VIRENDRA BANK OF BARODA(606985)
SubTotal 27920 27920
265 SONDWA MP-21-011-034-001/107
() 		1721011000NRG24110520230061409 12/05/2023 VERLA VECHAN 1721011WL005526 VERLA VECHAN 00697 BKID0MG5055 884 884 Processed 23/05/2023 775963000 VERLAVECHAN NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-034-001/185
() 		1721011000NRG24110520230061414 12/05/2023 MAKNA SJAN 1721011WL005526 MAKNA SJAN 00697 BKID0MG5055 884 884 Processed 23/05/2023 775963000 MAKNASJAN BANK OF BARODA(606985)
267 SONDWA MP-21-011-034-001/222-A
() 		1721011000NRG24110520230061417 12/05/2023 DURSINGH THUMA 1721011WL005526 DURSINGH THUMA 00697 BKID0MG5055 884 884 Processed 23/05/2023 775963000 DURSINGHTHUMA NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-034-001/222-A
() 		1721011000NRG24110520230061418 12/05/2023 prakash 1721011WL005526 prakash 00697 BKID0MG5055 884 884 Processed 23/05/2023 775963000 prakash BANK OF BARODA(606985)
269 SONDWA MP-21-011-037-001/14
() 		1721011000NRG24110520230061152 12/05/2023 RESHAMA PATEL 1721011WL005512 RESHAMA PATEL 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 RESHAMAPATEL BANK OF BARODA(606985)
270 SONDWA MP-21-011-037-001/14
() 		1721011000NRG24110520230061153 12/05/2023 RESHAMA DANGLA 1721011WL005512 RESHAMA DANGLA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 RESHAMADANGLA NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-037-001/193
() 		1721011000NRG24110520230061160 12/05/2023 Bayti 1721011WL005512 Bayti 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 Bayti NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-037-001/197
() 		1721011000NRG24110520230061161 12/05/2023 NASRIYA GAMRIYA 1721011WL005512 NASRIYA GAMRIYA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 NASRIYAGAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 SONDWA MP-21-011-037-001/20
() 		1721011000NRG24110520230061163 12/05/2023 ramli 1721011WL005512 ramli 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 ramli NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-037-001/200
() 		1721011000NRG24110520230061165 12/05/2023 SARALI 1721011WL005512 SARALI 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 SARALI NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-037-001/251
() 		1721011000NRG24110520230061168 12/05/2023 MANJRIYA 1721011WL005512 MANJRIYA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 MANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-037-001/251
() 		1721011000NRG24110520230061169 12/05/2023 REHANDA 1721011WL005512 REHANDA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 REHANDA NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-037-001/260
() 		1721011000NRG24110520230061172 12/05/2023 KULEMATI 1721011WL005512 KULEMATI 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 KULEMATI NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-037-001/261
() 		1721011000NRG24110520230061173 12/05/2023 barati 1721011WL005512 barati 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 barati NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-037-001/262
() 		1721011000NRG24110520230061174 12/05/2023 BHAKLIYA 1721011WL005512 BHAKLIYA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 BHAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-037-001/302
() 		1721011000NRG24110520230061176 12/05/2023 PARLI SASTIYA 1721011WL005512 PARLI SASTIYA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 PARLISASTIYA NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-037-001/308
() 		1721011000NRG24110520230061178 12/05/2023 GITA 1721011WL005512 GITA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 GITA NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-037-001/59
() 		1721011000NRG24110520230061181 12/05/2023 BATHADI 1721011WL005512 BATHADI 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 BATHADI NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-037-002/100-A
() 		1721011000NRG24110520230061187 12/05/2023 SANBAI 1721011WL005512 SANBAI 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 SANBAI NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-037-002/135
() 		1721011000NRG24110520230061194 12/05/2023 kusna 1721011WL005512 kusna 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 kusna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 SONDWA MP-21-011-037-002/180
() 		1721011000NRG24110520230061203 12/05/2023 KERSINGH UKAR 1721011WL005512 KERSINGH UKAR 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 KERSINGHUKAR NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-037-002/195
() 		1721011000NRG24110520230061112 12/05/2023 ASLI 1721011WL005511 ASLI 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 ASLI NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-037-002/211
() 		1721011000NRG24110520230061204 12/05/2023 BHALSINGH 1721011WL005512 BHALSINGH 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 BHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-037-002/232
() 		1721011000NRG24110520230061116 12/05/2023 GUJARIYA 1721011WL005511 GUJARIYA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 GUJARIYA NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-037-002/28
() 		1721011000NRG24110520230061213 12/05/2023 NARSINGH 1721011WL005512 NARSINGH 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-037-002/284
() 		1721011000NRG24110520230061130 12/05/2023 rah bai 1721011WL005511 rah bai 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 rahbai NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-037-002/4
() 		1721011000NRG24110520230061232 12/05/2023 hedriya debriya 1721011WL005512 hedriya debriya 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 hedriyadebriya NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-037-002/42
() 		1721011000NRG24110520230061133 12/05/2023 HAJRIYA RELA 1721011WL005511 HAJRIYA RELA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 HAJRIYARELA BANK OF BARODA(606985)
293 SONDWA MP-21-011-037-002/48
() 		1721011000NRG24110520230061136 12/05/2023 VALA JABRIYA 1721011WL005511 VALA JABRIYA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 VALAJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-037-002/48
() 		1721011000NRG24110520230061135 12/05/2023 VALA JABRIYA 1721011WL005511 VALA JABRIYA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 VALAJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-037-002/49
() 		1721011000NRG24110520230061234 12/05/2023 dhekliya thuma 1721011WL005512 dhekliya thuma 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 dhekliyathuma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 SONDWA MP-21-011-037-002/54
() 		1721011000NRG24110520230061240 12/05/2023 HARLA RESIYA 1721011WL005512 HARLA RESIYA 00697 BKID0MG5055 1326 1326 Rejected 23/05/2023 775963000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 SONDWA MP-21-011-037-002/54
() 		1721011000NRG24110520230061239 12/05/2023 HARLA RESIYA 1721011WL005512 HARLA RESIYA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 HARLARESIYA BANK OF BARODA(606985)
298 SONDWA MP-21-011-037-002/73
() 		1721011000NRG24110520230061141 12/05/2023 VADRIYA MAGAN 1721011WL005511 VADRIYA MAGAN 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 VADRIYAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-037-002/89
() 		1721011000NRG24110520230061142 12/05/2023 TIRALA CHHUNGA 1721011WL005511 TIRALA CHHUNGA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 TIRALACHHUNGA NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-037-002/95
() 		1721011000NRG24110520230061145 12/05/2023 JAMANA 1721011WL005511 JAMANA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 JAMANA NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-037-002/95-A
() 		1721011000NRG24110520230061147 12/05/2023 KESARSINGH HATRIYA 1721011WL005511 KESARSINGH HATRIYA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 KESARSINGHHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-037-002/99
() 		1721011000NRG24110520230061241 12/05/2023 NAYKADA JABRIYA 1721011WL005512 NAYKADA JABRIYA 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775963000 NAYKADAJABRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 SONDWA MP-21-011-058-001/210
() 		1721011000NRG24110520230058820 12/05/2023 HIRLA SUMJI 1721011WL005343 HIRLA SUMJI 00697 BKID0MG5055 1547 1547 Processed 23/05/2023 775963000 HIRLASUMJI NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-058-001/227
() 		1721011000NRG24110520230058795 12/05/2023 SHANKR NAHLA 1721011WL005337 SHANKR NAHLA 00697 BKID0MG5055 1547 1547 Processed 23/05/2023 775963000 SHANKRNAHLA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-058-001/27
() 		1721011000NRG24110520230058796 12/05/2023 RAMDAS KHJAN 1721011WL005338 RAMDAS KHJAN 00697 BKID0MG5055 1547 1547 Processed 23/05/2023 775963000 RAMDASKHJAN NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-058-001/346
() 		1721011000NRG24110520230058817 12/05/2023 KUNVAR SINGH KHAJAN 1721011WL005340 KUNVAR SINGH KHAJAN 00697 BKID0MG5055 1547 1547 Processed 23/05/2023 775963000 KUNVARSINGHKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-058-001/62
() 		1721011000NRG24110520230058821 12/05/2023 KHUM SINGH NAN SINGH 1721011WL005344 KHUM SINGH NAN SINGH 00697 BKID0MG5055 1547 1547 Processed 23/05/2023 775963000 KHUMSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-058-001/94
() 		1721011000NRG24110520230058789 12/05/2023 RAY SINGH GANIYA 1721011WL005334 RAY SINGH GANIYA 00697 BKID0MG5055 1547 1547 Processed 23/05/2023 775963000 RAYSINGHGANIYA NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-058-001/98
() 		1721011000NRG24110520230058842 12/05/2023 SURMAL MAKHDIYA 1721011WL005346 SURMAL MAKHDIYA 00697 BKID0MG5055 1547 1547 Processed 23/05/2023 775963000 SURMALMAKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-058-002/119
() 		1721011000NRG24110520230058794 12/05/2023 BHUVAN SINGH BHURLIYA A 1721011WL005336 BHUVAN SINGH BHURLIYA A 00697 BKID0MG5055 1547 1547 Processed 23/05/2023 775963000 BHUVANSINGHBHURLIYAA NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-058-002/65
() 		1721011000NRG24110520230058818 12/05/2023 NANBHAI DUNGAR SINGH A 1721011WL005341 NANBHAI DUNGAR SINGH A 00697 BKID0MG5055 1547 1547 Processed 23/05/2023 775963000 NANBHAIDUNGARSINGHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62543 62543
312 SONDWA MP-21-011-006-001/263-A
() 		1721011000NRG24120520230061884 12/05/2023 Amliya 1721011WL005556 Amliya 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775963000 Amliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 350274 350274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_120523APB_FTO_39295 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 SONDWA MP1721011_120523APB_FTO_39295 Bank of Baroda BARB0SONDWA SONDWA, MP 43656
3 SONDWA MP1721011_120523APB_FTO_39295 Bank of India BKID0008843 ALIRAJPUR 2652
4 SONDWA MP1721011_120523APB_FTO_39295 Central Bank Of India CBIN0284130 ALIRAJPUR 221
5 SONDWA MP1721011_120523APB_FTO_39295 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 147203
6 SONDWA MP1721011_120523APB_FTO_39295 State Bank of India SBIN0012167 ALIRAJPUR 5304
7 SONDWA MP1721011_120523APB_FTO_39295 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2873
8 SONDWA MP1721011_120523APB_FTO_39295 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 50388
9 SONDWA MP1721011_120523APB_FTO_39295 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2210
10 SONDWA MP1721011_120523APB_FTO_39295 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 27920
11 SONDWA MP1721011_120523APB_FTO_39295 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 62543
12 SONDWA MP1721011_120523APB_FTO_39295 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1326

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