Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_250423APB_FTO_18199
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-21-011-060-001/276
() 		1721011000NRG24250420230012788 25/04/2023 RAMILA 1721011WL001521 RAMILA 00045 BARB0ALIRAJ 442 442 Processed 12/05/2023 644542190 RAMILA CENTRAL BANK OF INDIA(607115)
2 SONDWA MP-21-011-060-001/276
() 		1721011000NRG24250420230012787 25/04/2023 SUNIL 1721011WL001521 SUNIL 00045 BARB0ALIRAJ 442 442 Processed 12/05/2023 644542190 SUNIL BANK OF BARODA(606985)
SubTotal 884 884
3 SONDWA MP-21-011-007-001/5
() 		1721011000NRG24250420230012895 25/04/2023 Miting 1721011WL001522 Miting 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 644542190 Miting UCO BANK(607066)
4 SONDWA MP-21-011-007-002/76
() 		1721011000NRG24250420230012926 25/04/2023 Kushal 1721011WL001522 Kushal 00045 BARB0SONDWA 1105 1105 Processed 12/05/2023 644542190 Kushal STATE BANK OF INDIA(508548)
5 SONDWA MP-21-011-043-001/122-A
() 		1721011000NRG24250420230013119 25/04/2023 SURMA KANESH 1721011WL001557 SURMA KANESH 00045 BARB0SONDWA 1326 1326 Processed 13/05/2023 644542190 SURMAKANESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-043-001/122-A
() 		1721011000NRG24250420230013118 25/04/2023 SURMA KANESH 1721011WL001557 SURMA KANESH 00045 BARB0SONDWA 1326 1326 Processed 13/05/2023 644542190 SURMAKANESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONDWA MP-21-011-060-001/141-A
() 		1721011000NRG24250420230012766 25/04/2023 MALSINGH 1721011WL001521 MALSINGH 00045 BARB0SONDWA 442 442 Processed 12/05/2023 644542190 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-060-001/141-A
() 		1721011000NRG24250420230012765 25/04/2023 MALSINGH 1721011WL001521 MALSINGH 00045 BARB0SONDWA 442 442 Processed 12/05/2023 644542190 MALSINGH BANK OF BARODA(606985)
9 SONDWA MP-21-011-060-001/321
() 		1721011000NRG24250420230012796 25/04/2023 AAKASH 1721011WL001521 AAKASH 00045 BARB0SONDWA 442 442 Processed 12/05/2023 644542190 AAKASH BANK OF BARODA(606985)
10 SONDWA MP-21-011-060-001/321
() 		1721011000NRG24250420230012795 25/04/2023 AAKASH 1721011WL001521 AAKASH 00045 BARB0SONDWA 442 442 Processed 12/05/2023 644542190 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-061-001/100-B
() 		1721011000NRG24250420230012442 25/04/2023 kishan 1721011WL001489 kishan 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 644542190 kishan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 SONDWA MP-21-011-061-001/100-B
() 		1721011000NRG24250420230012441 25/04/2023 kishan 1721011WL001489 kishan 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 644542190 kishan BANK OF BARODA(606985)
13 SONDWA MP-21-011-061-001/226-D
() 		1721011000NRG24250420230012434 25/04/2023 SAGAR 1721011WL001484 SAGAR 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542190 SAGAR BANK OF BARODA(606985)
14 SONDWA MP-21-011-063-001/16
() 		1721011000NRG24250420230012156 25/04/2023 Antar 1721011WL001462 Antar 00045 BARB0SONDWA 1428 1428 Rejected 12/05/2023 644542190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SONDWA MP-21-011-066-001/206
() 		1721011000NRG24250420230012186 25/04/2023 RATANSINGH MALSINGH 1721011WL001465 RATANSINGH MALSINGH 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542190 RATANSINGHMALSINGH UNION BANK OF INDIA(508500)
16 SONDWA MP-21-011-066-001/206
() 		1721011000NRG24250420230012185 25/04/2023 RATANSINGH MALSINGH 1721011WL001465 RATANSINGH MALSINGH 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542190 RATANSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-066-001/206
() 		1721011000NRG24250420230012184 25/04/2023 RATANSINGH MALSINGH 1721011WL001465 RATANSINGH MALSINGH 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542190 RATANSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-066-001/206
() 		1721011000NRG24250420230012183 25/04/2023 RATANSINGH MALSINGH 1721011WL001465 RATANSINGH MALSINGH 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542190 RATANSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-066-001/225
() 		1721011000NRG24250420230012194 25/04/2023 Bhuri 1721011WL001465 Bhuri 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542190 Bhuri BANK OF BARODA(606985)
20 SONDWA MP-21-011-066-001/225
() 		1721011000NRG24250420230012195 25/04/2023 Sunita 1721011WL001465 Sunita 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542190 Sunita BANK OF BARODA(606985)
21 SONDWA MP-21-011-066-001/236-B
() 		1721011000NRG24250420230012202 25/04/2023 majan 1721011WL001465 majan 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542190 majan NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-066-001/236-B
() 		1721011000NRG24250420230012201 25/04/2023 majan 1721011WL001465 majan 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542190 majan BANK OF BARODA(606985)
23 SONDWA MP-21-011-067-001/76
() 		1721011000NRG24250420230012150 25/04/2023 Rakesh Kharat 1721011WL001459 Rakesh Kharat 00045 BARB0SONDWA 884 884 Processed 12/05/2023 644542190 RakeshKharat BANK OF BARODA(606985)
SubTotal 22831 22831
24 SONDWA MP-21-011-063-001/67-B
() 		1721011000NRG24250420230012154 25/04/2023 Fulbai 1721011WL001460 Fulbai 00048 BKID0008843 1020 1020 Processed 12/05/2023 644542190 Fulbai BANK OF INDIA(508505)
SubTotal 1020 1020
25 SONDWA MP-21-011-066-001/285-A
() 		1721011000NRG24250420230012204 25/04/2023 RAJESH 1721011WL001465 RAJESH 00089 CBIN0284130 1224 1224 Processed 12/05/2023 644542190 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
26 SONDWA MP-21-011-007-001/10
() 		1721011000NRG24250420230012822 25/04/2023 minu 1721011WL001522 minu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 minu NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-007-001/107-A
() 		1721011000NRG24250420230012823 25/04/2023 GOKHRU 1721011WL001522 GOKHRU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 GOKHRU NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-007-001/108
() 		1721011000NRG24250420230012824 25/04/2023 Nthudiya 1721011WL001522 Nthudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Nthudiya NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-007-001/111-A
() 		1721011000NRG24250420230012825 25/04/2023 gulsingh 1721011WL001522 gulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-007-001/117
() 		1721011000NRG24250420230012827 25/04/2023 Shnkar 1721011WL001522 Shnkar 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Shnkar NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-007-001/119-A
() 		1721011000NRG24250420230012829 25/04/2023 jambu 1721011WL001522 jambu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 jambu NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-007-001/119-A
() 		1721011000NRG24250420230012828 25/04/2023 jambu 1721011WL001522 jambu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 jambu NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-007-001/121
() 		1721011000NRG24250420230012830 25/04/2023 Vraku 1721011WL001522 Vraku 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Vraku NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-007-001/123
() 		1721011000NRG24250420230012833 25/04/2023 phopdiya 1721011WL001522 phopdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 phopdiya NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-007-001/124
() 		1721011000NRG24250420230012834 25/04/2023 Pohliya 1721011WL001522 Pohliya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Pohliya NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-007-001/127
() 		1721011000NRG24250420230012836 25/04/2023 gundiya 1721011WL001522 gundiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 gundiya NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-007-001/128-A
() 		1721011000NRG24250420230012837 25/04/2023 Bhimsingh 1721011WL001522 Bhimsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Bhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 SONDWA MP-21-011-007-001/130
() 		1721011000NRG24250420230012843 25/04/2023 ratan 1721011WL001522 ratan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 ratan NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-007-001/132-A
() 		1721011000NRG24250420230012844 25/04/2023 waju 1721011WL001522 waju 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 waju NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-007-001/134
() 		1721011000NRG24250420230012846 25/04/2023 Bndriya 1721011WL001522 Bndriya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Bndriya NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-007-001/136
() 		1721011000NRG24250420230012848 25/04/2023 diwan 1721011WL001522 diwan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 diwan STATE BANK OF INDIA(508548)
42 SONDWA MP-21-011-007-001/139
() 		1721011000NRG24250420230012849 25/04/2023 Rnsingh 1721011WL001522 Rnsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Rnsingh NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-007-001/147
() 		1721011000NRG24250420230012850 25/04/2023 guliya 1721011WL001522 guliya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 guliya NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-007-001/154
() 		1721011000NRG24250420230012852 25/04/2023 NARTAM 1721011WL001522 NARTAM 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-007-001/154-A
() 		1721011000NRG24250420230012853 25/04/2023 Sevan 1721011WL001522 Sevan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Sevan NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-007-001/155-A
() 		1721011000NRG24250420230012854 25/04/2023 kushal 1721011WL001522 kushal 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 kushal NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-007-001/161-B
() 		1721011000NRG24250420230012855 25/04/2023 gaju 1721011WL001522 gaju 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 gaju NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-007-001/163
() 		1721011000NRG24250420230012856 25/04/2023 Kamru 1721011WL001522 Kamru 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Kamru NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-007-001/169
() 		1721011000NRG24250420230012857 25/04/2023 shiru 1721011WL001522 shiru 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 shiru NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-007-001/17-A
() 		1721011000NRG24250420230012858 25/04/2023 bhangda 1721011WL001522 bhangda 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 bhangda NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-007-001/171
() 		1721011000NRG24250420230012860 25/04/2023 amni 1721011WL001522 amni 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 amni NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-007-001/173
() 		1721011000NRG24250420230012861 25/04/2023 kalusingh 1721011WL001522 kalusingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-007-001/173-A
() 		1721011000NRG24250420230012862 25/04/2023 lachu 1721011WL001522 lachu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 lachu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 SONDWA MP-21-011-007-001/180
() 		1721011000NRG24250420230012864 25/04/2023 Udysingh 1721011WL001522 Udysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Udysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 SONDWA MP-21-011-007-001/181
() 		1721011000NRG24250420230012865 25/04/2023 kolcha 1721011WL001522 kolcha 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 kolcha NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-007-001/188
() 		1721011000NRG24250420230012868 25/04/2023 makudiya 1721011WL001522 makudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 makudiya NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-007-001/190
() 		1721011000NRG24250420230012870 25/04/2023 ukdiya 1721011WL001522 ukdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 ukdiya NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-007-001/198-A
() 		1721011000NRG24250420230012874 25/04/2023 Kanta 1721011WL001522 Kanta 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Kanta NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-007-001/198-A
() 		1721011000NRG24250420230012873 25/04/2023 Kanta 1721011WL001522 Kanta 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Kanta NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-007-001/199
() 		1721011000NRG24250420230012876 25/04/2023 Jeram 1721011WL001522 Jeram 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Jeram NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-007-001/199
() 		1721011000NRG24250420230012875 25/04/2023 Jeram 1721011WL001522 Jeram 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Jeram NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-007-001/208
() 		1721011000NRG24250420230012879 25/04/2023 jhmrala 1721011WL001522 jhmrala 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 jhmrala NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-007-001/23
() 		1721011000NRG24250420230012887 25/04/2023 sursingh 1721011WL001522 sursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 sursingh NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-007-001/27-A
() 		1721011000NRG24250420230012888 25/04/2023 Heera 1721011WL001522 Heera 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Heera NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-007-001/28
() 		1721011000NRG24250420230012889 25/04/2023 navsingh 1721011WL001522 navsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 navsingh NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-007-001/31
() 		1721011000NRG24250420230012890 25/04/2023 ersan 1721011WL001522 ersan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 ersan NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-007-001/34
() 		1721011000NRG24250420230012891 25/04/2023 mukesh 1721011WL001522 mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 mukesh NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-007-001/37
() 		1721011000NRG24250420230012892 25/04/2023 bhagda 1721011WL001522 bhagda 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 bhagda NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-007-001/51
() 		1721011000NRG24250420230012897 25/04/2023 CHndudiya 1721011WL001522 CHndudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 CHndudiya NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-007-001/52
() 		1721011000NRG24250420230012898 25/04/2023 ditliya 1721011WL001522 ditliya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 ditliya BANK OF BARODA(606985)
71 SONDWA MP-21-011-007-001/54
() 		1721011000NRG24250420230012899 25/04/2023 gundiya 1721011WL001522 gundiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 gundiya NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-007-001/63
() 		1721011000NRG24250420230012902 25/04/2023 Basan 1721011WL001522 Basan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Basan NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-007-001/7
() 		1721011000NRG24250420230012904 25/04/2023 Kchudiya 1721011WL001522 Kchudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Kchudiya NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-007-001/75
() 		1721011000NRG24250420230012905 25/04/2023 surta 1721011WL001522 surta 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 surta NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-007-001/78
() 		1721011000NRG24250420230012906 25/04/2023 Madhu 1721011WL001522 Madhu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Madhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-007-001/84-A
() 		1721011000NRG24250420230012907 25/04/2023 jamsha 1721011WL001522 jamsha 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 jamsha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 SONDWA MP-21-011-007-001/84-B
() 		1721011000NRG24250420230012909 25/04/2023 rangu 1721011WL001522 rangu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 rangu NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-007-002/156
() 		1721011000NRG24250420230012912 25/04/2023 vgesingh 1721011WL001522 vgesingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 vgesingh BANK OF BARODA(606985)
79 SONDWA MP-21-011-007-002/188
() 		1721011000NRG24250420230012913 25/04/2023 rjn 1721011WL001522 rjn 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 rjn NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-007-002/190
() 		1721011000NRG24250420230012914 25/04/2023 LAWALSINGH 1721011WL001522 LAWALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 LAWALSINGH UNION BANK OF INDIA(508500)
81 SONDWA MP-21-011-007-002/3
() 		1721011000NRG24250420230012915 25/04/2023 bhovaniya 1721011WL001522 bhovaniya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 bhovaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-007-002/30-B
() 		1721011000NRG24250420230012916 25/04/2023 jhmrala 1721011WL001522 jhmrala 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 jhmrala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 SONDWA MP-21-011-007-002/37
() 		1721011000NRG24250420230012917 25/04/2023 chturiya 1721011WL001522 chturiya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 chturiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 SONDWA MP-21-011-007-002/40
() 		1721011000NRG24250420230012918 25/04/2023 mawsingh 1721011WL001522 mawsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 SONDWA MP-21-011-007-002/43
() 		1721011000NRG24250420230012919 25/04/2023 mohan 1721011WL001522 mohan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 mohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 SONDWA MP-21-011-007-002/44
() 		1721011000NRG24250420230012920 25/04/2023 gema 1721011WL001522 gema 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 gema NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-007-002/46
() 		1721011000NRG24250420230012921 25/04/2023 gnpa 1721011WL001522 gnpa 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 gnpa NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-007-002/58
() 		1721011000NRG24250420230012922 25/04/2023 kalsingh 1721011WL001522 kalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-007-002/60
() 		1721011000NRG24250420230012923 25/04/2023 shmbu 1721011WL001522 shmbu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 shmbu NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-007-002/71
() 		1721011000NRG24250420230012924 25/04/2023 SHAMBHU 1721011WL001522 SHAMBHU 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-007-002/76
() 		1721011000NRG24250420230012925 25/04/2023 rniya 1721011WL001522 rniya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 rniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 SONDWA MP-21-011-007-002/80
() 		1721011000NRG24250420230012927 25/04/2023 Gumliya 1721011WL001522 Gumliya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 Gumliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 SONDWA MP-21-011-007-002/81
() 		1721011000NRG24250420230012928 25/04/2023 Hira 1721011WL001522 Hira 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 Hira BANK OF BARODA(606985)
94 SONDWA MP-21-011-007-002/85
() 		1721011000NRG24250420230012929 25/04/2023 dilu 1721011WL001522 dilu 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 dilu NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-007-002/89
() 		1721011000NRG24250420230012930 25/04/2023 Jagla 1721011WL001522 Jagla 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 644542190 Jagla NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-043-001/107
() 		1721011000NRG24250420230013113 25/04/2023 SHANKAR RAYSINGH 1721011WL001557 SHANKAR RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 SHANKARRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 SONDWA MP-21-011-043-001/107
() 		1721011000NRG24250420230013112 25/04/2023 SHANKAR RAYSINGH 1721011WL001557 SHANKAR RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 SHANKARRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-043-001/112
() 		1721011000NRG24250420230013115 25/04/2023 RANGLI 1721011WL001557 RANGLI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 RANGLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-043-001/112
() 		1721011000NRG24250420230013114 25/04/2023 RANGLI 1721011WL001557 RANGLI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 RANGLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 SONDWA MP-21-011-043-001/113
() 		1721011000NRG24250420230013117 25/04/2023 KADAM 1721011WL001557 KADAM 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 KADAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 SONDWA MP-21-011-043-001/113
() 		1721011000NRG24250420230013116 25/04/2023 KADAM 1721011WL001557 KADAM 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 KADAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 SONDWA MP-21-011-043-001/14
() 		1721011000NRG24250420230013121 25/04/2023 Surma 1721011WL001557 Surma 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Surma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 SONDWA MP-21-011-043-001/14
() 		1721011000NRG24250420230013120 25/04/2023 Surma 1721011WL001557 Surma 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Surma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 SONDWA MP-21-011-043-001/233
() 		1721011000NRG24250420230013125 25/04/2023 pradeep 1721011WL001557 pradeep 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 pradeep BANK OF BARODA(606985)
105 SONDWA MP-21-011-043-001/233
() 		1721011000NRG24250420230013124 25/04/2023 pradeep 1721011WL001557 pradeep 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 pradeep BANK OF BARODA(606985)
106 SONDWA MP-21-011-043-001/32
() 		1721011000NRG24250420230013127 25/04/2023 RAMSINGH 1721011WL001557 RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 SONDWA MP-21-011-043-001/32
() 		1721011000NRG24250420230013126 25/04/2023 RAMSINGH 1721011WL001557 RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 SONDWA MP-21-011-043-001/36
() 		1721011000NRG24250420230013129 25/04/2023 Devla 1721011WL001557 Devla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Devla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 SONDWA MP-21-011-043-001/36
() 		1721011000NRG24250420230013128 25/04/2023 Devla 1721011WL001557 Devla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Devla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 SONDWA MP-21-011-043-001/40
() 		1721011000NRG24250420230013131 25/04/2023 SHILDAR 1721011WL001557 SHILDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 SHILDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 SONDWA MP-21-011-043-001/40
() 		1721011000NRG24250420230013130 25/04/2023 SHILDAR 1721011WL001557 SHILDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 SHILDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 SONDWA MP-21-011-043-001/41
() 		1721011000NRG24250420230013132 25/04/2023 UGARSINGH 1721011WL001557 UGARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 UGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 SONDWA MP-21-011-043-001/42
() 		1721011000NRG24250420230013133 25/04/2023 Chunkli 1721011WL001557 Chunkli 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Chunkli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 SONDWA MP-21-011-043-001/43
() 		1721011000NRG24250420230013134 25/04/2023 KUWARSINGH 1721011WL001557 KUWARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 KUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 SONDWA MP-21-011-043-001/45
() 		1721011000NRG24250420230013135 25/04/2023 Indu 1721011WL001557 Indu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Indu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 SONDWA MP-21-011-043-001/64
() 		1721011000NRG24250420230013136 25/04/2023 Dhansingh 1721011WL001557 Dhansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 644542190 Dhansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 116688 116688
117 SONDWA MP-21-011-063-001/207
() 		1721011000NRG24250420230012161 25/04/2023 Rakesh 1721011WL001464 Rakesh 00165 IBKL0001626 1428 1428 Processed 12/05/2023 644542190 Rakesh IDBI BANK(607095)
SubTotal 1428 1428
118 SONDWA MP-21-011-066-001/117
() 		1721011000NRG24250420230012165 25/04/2023 Ekram 1721011WL001465 Ekram 00415 SBIN0012156 1224 1224 Processed 12/05/2023 644542190 Ekram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
119 SONDWA MP-21-011-007-001/208
() 		1721011000NRG24250420230012881 25/04/2023 Aravind JHMRALA 1721011WL001522 Aravind JHMRALA 00415 SBIN0030047 1326 1326 Processed 12/05/2023 644542190 AravindJHMRALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 SONDWA MP-21-011-063-001/201
() 		1721011000NRG24250420230012157 25/04/2023 Surbai 1721011WL001463 Surbai 00468 UBIN0575305 1428 1428 Processed 12/05/2023 644542190 Surbai NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-066-001/185
() 		1721011000NRG24250420230012180 25/04/2023 Chamariya 1721011WL001465 Chamariya 00468 UBIN0575305 1224 1224 Processed 12/05/2023 644542190 Chamariya BANK OF INDIA(508505)
SubTotal 2652 2652
122 SONDWA MP-21-011-007-001/128-B
() 		1721011000NRG24250420230012839 25/04/2023 Gotiya 1721011WL001522 Gotiya 00697 BKID0MG5007 1326 1326 Processed 12/05/2023 644542190 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-043-001/231
() 		1721011000NRG24250420230013123 25/04/2023 PARSINGH BHANWAR 1721011WL001557 PARSINGH BHANWAR 00697 BKID0MG5007 1326 1326 Processed 12/05/2023 644542190 PARSINGHBHANWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 SONDWA MP-21-011-043-001/231
() 		1721011000NRG24250420230013122 25/04/2023 PARSINGH BHANWAR 1721011WL001557 PARSINGH BHANWAR 00697 BKID0MG5007 1326 1326 Processed 12/05/2023 644542190 PARSINGHBHANWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3978 3978
125 SONDWA MP-21-011-060-001/202
() 		1721011000NRG24250420230012779 25/04/2023 AJAY RAJENDRASINGH 1721011WL001521 AJAY RAJENDRASINGH 00697 BKID0MG5013 442 442 Processed 13/05/2023 644542190 AJAYRAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SONDWA MP-21-011-060-001/256
() 		1721011000NRG24250420230012783 25/04/2023 RAMESH 1721011WL001521 RAMESH 00697 BKID0MG5013 442 442 Processed 12/05/2023 644542190 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-060-001/276
() 		1721011000NRG24250420230012789 25/04/2023 SANGITA 1721011WL001521 SANGITA 00697 BKID0MG5013 442 442 Processed 12/05/2023 644542190 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-060-001/305
() 		1721011000NRG24250420230012794 25/04/2023 BOLI 1721011WL001521 BOLI 00697 BKID0MG5013 442 442 Processed 12/05/2023 644542190 BOLI NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-060-001/321-B
() 		1721011000NRG24250420230012799 25/04/2023 CHHAMKI 1721011WL001521 CHHAMKI 00697 BKID0MG5013 442 442 Processed 12/05/2023 644542190 CHHAMKI NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-060-001/321-B
() 		1721011000NRG24250420230012798 25/04/2023 KHUMSINH 1721011WL001521 KHUMSINH 00697 BKID0MG5013 442 442 Processed 12/05/2023 644542190 KHUMSINH NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-060-001/423
() 		1721011000NRG24250420230012813 25/04/2023 Ramila Bhaya 1721011WL001521 Ramila Bhaya 00697 BKID0MG5013 442 442 Processed 12/05/2023 644542190 RamilaBhaya CENTRAL BANK OF INDIA(607115)
132 SONDWA MP-21-011-060-001/98-B
() 		1721011000NRG24250420230012821 25/04/2023 RAMLI SHINTA 1721011WL001521 RAMLI SHINTA 00697 BKID0MG5013 442 442 Processed 12/05/2023 644542190 RAMLISHINTA NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-060-001/98-B
() 		1721011000NRG24250420230012820 25/04/2023 SHINTA 1721011WL001521 SHINTA 00697 BKID0MG5013 442 442 Processed 12/05/2023 644542190 SHINTA NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-061-001/230-A
() 		1721011000NRG24250420230012438 25/04/2023 DHURGA NANLA 1721011WL001487 DHURGA NANLA 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 644542190 DHURGANANLA NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-061-001/261-A
() 		1721011000NRG24250420230012440 25/04/2023 SUNITA 1721011WL001488 SUNITA 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 644542190 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-061-001/285-A
() 		1721011000NRG24250420230012444 25/04/2023 partap 1721011WL001490 partap 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 644542190 partap NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-061-001/5
() 		1721011000NRG24250420230012437 25/04/2023 KISAN SOLANKI 1721011WL001486 KISAN SOLANKI 00697 BKID0MG5013 816 816 Processed 12/05/2023 644542190 KISANSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-061-001/66
() 		1721011000NRG24250420230012436 25/04/2023 DHOKLIYA NATHU 1721011WL001485 DHOKLIYA NATHU 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 644542190 DHOKLIYANATHU NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-063-001/207
() 		1721011000NRG24250420230012160 25/04/2023 Rumla Vesta 1721011WL001464 Rumla Vesta 00697 BKID0MG5013 1428 1428 Processed 12/05/2023 644542190 RumlaVesta NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-066-001/117
() 		1721011000NRG24250420230012166 25/04/2023 Idi 1721011WL001465 Idi 00697 BKID0MG5013 1224 1224 Processed 12/05/2023 644542190 Idi NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-066-001/175
() 		1721011000NRG24250420230012175 25/04/2023 Kamlesh 1721011WL001465 Kamlesh 00697 BKID0MG5013 1224 1224 Processed 12/05/2023 644542190 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-067-001/174
() 		1721011000NRG24250420230012149 25/04/2023 VALSINGH KUTRIYA 1721011WL001459 VALSINGH KUTRIYA 00697 BKID0MG5013 884 884 Processed 12/05/2023 644542190 VALSINGHKUTRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14858 14858
143 SONDWA MP-21-011-007-001/112-B
() 		1721011000NRG24250420230012826 25/04/2023 Bhovan 1721011WL001522 Bhovan 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Bhovan NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-007-001/122
() 		1721011000NRG24250420230012832 25/04/2023 Karchan 1721011WL001522 Karchan 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Karchan NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-007-001/122
() 		1721011000NRG24250420230012831 25/04/2023 Shrama 1721011WL001522 Shrama 00697 BKID0MG5037 1326 1326 Rejected 12/05/2023 644542190 Aadhaar Number not Mapped to Account Number
146 SONDWA MP-21-011-007-001/124
() 		1721011000NRG24250420230012835 25/04/2023 Jambi 1721011WL001522 Jambi 00697 BKID0MG5037 1326 1326 Rejected 12/05/2023 644542190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SONDWA MP-21-011-007-001/128-A
() 		1721011000NRG24250420230012838 25/04/2023 Kubra 1721011WL001522 Kubra 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Kubra NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-007-001/128-B
() 		1721011000NRG24250420230012840 25/04/2023 Gotiya 1721011WL001522 Gotiya 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-007-001/13-A
() 		1721011000NRG24250420230012841 25/04/2023 Elu 1721011WL001522 Elu 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Elu NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-007-001/13-A
() 		1721011000NRG24250420230012842 25/04/2023 Keshami 1721011WL001522 Keshami 00697 BKID0MG5037 1326 1326 Rejected 12/05/2023 644542190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 SONDWA MP-21-011-007-001/132-A
() 		1721011000NRG24250420230012845 25/04/2023 Nrgi 1721011WL001522 Nrgi 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Nrgi NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-007-001/136
() 		1721011000NRG24250420230012847 25/04/2023 Majan 1721011WL001522 Majan 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Majan NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-007-001/150
() 		1721011000NRG24250420230012851 25/04/2023 Nirama 1721011WL001522 Nirama 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Nirama NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-007-001/17-A
() 		1721011000NRG24250420230012859 25/04/2023 Revli 1721011WL001522 Revli 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Revli NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-007-001/178
() 		1721011000NRG24250420230012863 25/04/2023 Kanjari 1721011WL001522 Kanjari 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Kanjari NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-007-001/185
() 		1721011000NRG24250420230012866 25/04/2023 bharmsingh 1721011WL001522 bharmsingh 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 bharmsingh NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-007-001/185
() 		1721011000NRG24250420230012867 25/04/2023 Kavita 1721011WL001522 Kavita 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Kavita NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-007-001/189
() 		1721011000NRG24250420230012869 25/04/2023 Hatu 1721011WL001522 Hatu 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Hatu NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-007-001/196
() 		1721011000NRG24250420230012871 25/04/2023 Pichali 1721011WL001522 Pichali 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Pichali NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-007-001/196
() 		1721011000NRG24250420230012872 25/04/2023 Suvsiya 1721011WL001522 Suvsiya 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Suvsiya NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-007-001/203
() 		1721011000NRG24250420230012877 25/04/2023 Rangesingh 1721011WL001522 Rangesingh 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Rangesingh NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-007-001/204-C
() 		1721011000NRG24250420230012878 25/04/2023 Rebala 1721011WL001522 Rebala 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Rebala NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-007-001/208
() 		1721011000NRG24250420230012880 25/04/2023 Vypari 1721011WL001522 Vypari 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Vypari NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-007-001/210
() 		1721011000NRG24250420230012882 25/04/2023 BHAVSINGH 1721011WL001522 BHAVSINGH 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-007-001/212
() 		1721011000NRG24250420230012883 25/04/2023 Uparsingh 1721011WL001522 Uparsingh 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Uparsingh NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-007-001/22
() 		1721011000NRG24250420230012885 25/04/2023 Kelari 1721011WL001522 Kelari 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Kelari NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-007-001/223
() 		1721011000NRG24250420230012886 25/04/2023 Esala 1721011WL001522 Esala 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Esala NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-007-001/37
() 		1721011000NRG24250420230012893 25/04/2023 Nasali 1721011WL001522 Nasali 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Nasali NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-007-001/37
() 		1721011000NRG24250420230012894 25/04/2023 Vinesh 1721011WL001522 Vinesh 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Vinesh UCO BANK(607066)
170 SONDWA MP-21-011-007-001/5
() 		1721011000NRG24250420230012896 25/04/2023 Ramesh 1721011WL001522 Ramesh 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-007-001/54
() 		1721011000NRG24250420230012901 25/04/2023 Jmbae 1721011WL001522 Jmbae 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Jmbae NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-007-001/54
() 		1721011000NRG24250420230012900 25/04/2023 Revin 1721011WL001522 Revin 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Revin NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-007-001/68
() 		1721011000NRG24250420230012903 25/04/2023 Chamli 1721011WL001522 Chamli 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Chamli NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-007-001/84-A
() 		1721011000NRG24250420230012908 25/04/2023 Jhelki 1721011WL001522 Jhelki 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Jhelki NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-007-001/84-B
() 		1721011000NRG24250420230012910 25/04/2023 Najli 1721011WL001522 Najli 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 644542190 Najli NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-007-002/153
() 		1721011000NRG24250420230012911 25/04/2023 Katru 1721011WL001522 Katru 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 644542190 Katru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44863 44863
177 SONDWA MP-21-011-060-001/110-A
() 		1721011000NRG24250420230012761 25/04/2023 PRADEEP FUGRIYA 1721011WL001521 PRADEEP FUGRIYA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 PRADEEPFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-060-001/120
() 		1721011000NRG24250420230012763 25/04/2023 FUDALIYA BHERM SINGH A 1721011WL001521 FUDALIYA BHERM SINGH A 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 FUDALIYABHERMSINGHA BANK OF BARODA(606985)
179 SONDWA MP-21-011-060-001/120
() 		1721011000NRG24250420230012764 25/04/2023 KALI 1721011WL001521 KALI 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 KALI NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-060-001/195
() 		1721011000NRG24250420230012767 25/04/2023 CHAGAN DITU 1721011WL001521 CHAGAN DITU 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 CHAGANDITU NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-060-001/195
() 		1721011000NRG24250420230012769 25/04/2023 GUMAN 1721011WL001521 GUMAN 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 GUMAN NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-060-001/195-A
() 		1721011000NRG24250420230012773 25/04/2023 Dharmendra 1721011WL001521 Dharmendra 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-060-001/195-A
() 		1721011000NRG24250420230012770 25/04/2023 NANSINGH CHAGAN 1721011WL001521 NANSINGH CHAGAN 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 NANSINGHCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-060-001/195-A
() 		1721011000NRG24250420230012772 25/04/2023 RAMESH 1721011WL001521 RAMESH 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-060-001/195-A
() 		1721011000NRG24250420230012771 25/04/2023 Sarmila 1721011WL001521 Sarmila 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 Sarmila NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-060-001/196
() 		1721011000NRG24250420230012776 25/04/2023 KAVITA 1721011WL001521 KAVITA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-060-001/196
() 		1721011000NRG24250420230012774 25/04/2023 RUKHAMA DHUNDRIYA 1721011WL001521 RUKHAMA DHUNDRIYA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 RUKHAMADHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-060-001/202
() 		1721011000NRG24250420230012778 25/04/2023 KUSUM 1721011WL001521 KUSUM 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-060-001/202
() 		1721011000NRG24250420230012777 25/04/2023 RAJENDRASINGH 1721011WL001521 RAJENDRASINGH 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-060-001/233
() 		1721011000NRG24250420230012780 25/04/2023 MALSINGH SEKDA 1721011WL001521 MALSINGH SEKDA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 MALSINGHSEKDA NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-060-001/233
() 		1721011000NRG24250420230012781 25/04/2023 RAHUL 1721011WL001521 RAHUL 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-060-001/256
() 		1721011000NRG24250420230012782 25/04/2023 CHGAN TUMNIYA 1721011WL001521 CHGAN TUMNIYA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 CHGANTUMNIYA NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-060-001/256
() 		1721011000NRG24250420230012784 25/04/2023 JHALDI 1721011WL001521 JHALDI 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 JHALDI NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-060-001/276
() 		1721011000NRG24250420230012785 25/04/2023 GANPAT CHAMAR 1721011WL001521 GANPAT CHAMAR 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 GANPATCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-060-001/305
() 		1721011000NRG24250420230012791 25/04/2023 BHAVLA 1721011WL001521 BHAVLA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 BHAVLA NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-060-001/305
() 		1721011000NRG24250420230012793 25/04/2023 DEVLA KUWARSINGH 1721011WL001521 DEVLA KUWARSINGH 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 DEVLAKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-060-001/305
() 		1721011000NRG24250420230012790 25/04/2023 SUBLA KUWARSINGH 1721011WL001521 SUBLA KUWARSINGH 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 SUBLAKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-060-001/321
() 		1721011000NRG24250420230012797 25/04/2023 BUTIYA HARTA 1721011WL001521 BUTIYA HARTA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 BUTIYAHARTA NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-060-001/322
() 		1721011000NRG24250420230012804 25/04/2023 KEKDI OMEE 1721011WL001521 KEKDI OMEE 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 KEKDIOMEE NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-060-001/322
() 		1721011000NRG24250420230012801 25/04/2023 MUNGA PUNIYA 1721011WL001521 MUNGA PUNIYA 00697 BKID0MG5055 442 442 Processed 13/05/2023 644542190 MUNGAPUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SONDWA MP-21-011-060-001/322
() 		1721011000NRG24250420230012802 25/04/2023 NERLI MUNGA 1721011WL001521 NERLI MUNGA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 NERLIMUNGA NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-060-001/322
() 		1721011000NRG24250420230012803 25/04/2023 OMEE MUGA 1721011WL001521 OMEE MUGA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 OMEEMUGA NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-060-001/340
() 		1721011000NRG24250420230012807 25/04/2023 RAHBAI 1721011WL001521 RAHBAI 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 RAHBAI NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-060-001/340
() 		1721011000NRG24250420230012806 25/04/2023 RAMA 1721011WL001521 RAMA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 RAMA CENTRAL BANK OF INDIA(607115)
205 SONDWA MP-21-011-060-001/340
() 		1721011000NRG24250420230012805 25/04/2023 RAMA CHAMAR 1721011WL001521 RAMA CHAMAR 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 RAMACHAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 SONDWA MP-21-011-060-001/37
() 		1721011000NRG24250420230012809 25/04/2023 BHADU SARLA 1721011WL001521 BHADU SARLA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 BHADUSARLA NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-060-001/37
() 		1721011000NRG24250420230012810 25/04/2023 NAYKU 1721011WL001521 NAYKU 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 NAYKU NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-060-001/37
() 		1721011000NRG24250420230012811 25/04/2023 RAVI 1721011WL001521 RAVI 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 RAVI NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-060-001/423
() 		1721011000NRG24250420230012812 25/04/2023 BHAYA KUVARSINGH 1721011WL001521 BHAYA KUVARSINGH 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 BHAYAKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-060-001/70-A
() 		1721011000NRG24250420230012815 25/04/2023 INDARSINGH 1721011WL001521 INDARSINGH 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-060-001/70-A
() 		1721011000NRG24250420230012814 25/04/2023 INDARSINGH 1721011WL001521 INDARSINGH 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-060-001/79
() 		1721011000NRG24250420230012816 25/04/2023 RUMALIYA 1721011WL001521 RUMALIYA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 RUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-060-001/79
() 		1721011000NRG24250420230012817 25/04/2023 SIRLI RUMALIYA 1721011WL001521 SIRLI RUMALIYA 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 SIRLIRUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-060-001/79
() 		1721011000NRG24250420230012818 25/04/2023 Sutariya 1721011WL001521 Sutariya 00697 BKID0MG5055 442 442 Processed 12/05/2023 644542190 Sutariya BANK OF BARODA(606985)
215 SONDWA MP-21-011-063-001/120
() 		1721011000NRG24250420230012155 25/04/2023 Ukar 1721011WL001461 Ukar 00697 BKID0MG5055 1428 1428 Processed 12/05/2023 644542190 Ukar NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-063-001/18
() 		1721011000NRG24250420230012159 25/04/2023 UGARSINGH MANGTIYA 1721011WL001464 UGARSINGH MANGTIYA 00697 BKID0MG5055 1428 1428 Processed 12/05/2023 644542190 UGARSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-063-001/67-B
() 		1721011000NRG24250420230012153 25/04/2023 NARLA DALIYA 1721011WL001460 NARLA DALIYA 00697 BKID0MG5055 1428 1428 Processed 12/05/2023 644542190 NARLADALIYA NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-066-001/117
() 		1721011000NRG24250420230012164 25/04/2023 JUVANSINGH DURSINGH 1721011WL001465 JUVANSINGH DURSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 JUVANSINGHDURSINGH BANK OF INDIA(508505)
219 SONDWA MP-21-011-066-001/117
() 		1721011000NRG24250420230012163 25/04/2023 JUVANSINGH DURSINGH 1721011WL001465 JUVANSINGH DURSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 JUVANSINGHDURSINGH BANK OF BARODA(606985)
220 SONDWA MP-21-011-066-001/117
() 		1721011000NRG24250420230012162 25/04/2023 JUVANSINGH DURSINGH 1721011WL001465 JUVANSINGH DURSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 JUVANSINGHDURSINGH BANK OF BARODA(606985)
221 SONDWA MP-21-011-066-001/143
() 		1721011000NRG24250420230012170 25/04/2023 BADDA BHARAT 1721011WL001465 BADDA BHARAT 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 BADDABHARAT NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-066-001/143
() 		1721011000NRG24250420230012169 25/04/2023 BADDA BHARAT 1721011WL001465 BADDA BHARAT 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 BADDABHARAT NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-066-001/143
() 		1721011000NRG24250420230012168 25/04/2023 BADDA BHARAT 1721011WL001465 BADDA BHARAT 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 BADDABHARAT NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-066-001/143
() 		1721011000NRG24250420230012167 25/04/2023 BADDA BHARAT 1721011WL001465 BADDA BHARAT 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 BADDABHARAT NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-066-001/175
() 		1721011000NRG24250420230012173 25/04/2023 RAMESH 1721011WL001465 RAMESH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-066-001/175
() 		1721011000NRG24250420230012172 25/04/2023 RAMESH 1721011WL001465 RAMESH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-066-001/175
() 		1721011000NRG24250420230012174 25/04/2023 Varju 1721011WL001465 Varju 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 Varju NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-066-001/185
() 		1721011000NRG24250420230012179 25/04/2023 CHAMARIYA 1721011WL001465 CHAMARIYA 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 CHAMARIYA BANK OF BARODA(606985)
229 SONDWA MP-21-011-066-001/185
() 		1721011000NRG24250420230012177 25/04/2023 CHAMARIYA 1721011WL001465 CHAMARIYA 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 CHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-066-001/205
() 		1721011000NRG24250420230012181 25/04/2023 REKHA 1721011WL001465 REKHA 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 REKHA NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-066-001/205
() 		1721011000NRG24250420230012182 25/04/2023 Shimala 1721011WL001465 Shimala 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 Shimala NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-066-001/224
() 		1721011000NRG24250420230012188 25/04/2023 HABU DURSINGH 1721011WL001465 HABU DURSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 HABUDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-066-001/224
() 		1721011000NRG24250420230012187 25/04/2023 HABU DURSINGH 1721011WL001465 HABU DURSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 HABUDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-066-001/225
() 		1721011000NRG24250420230012193 25/04/2023 BHIMSINGH MALSINGH 1721011WL001465 BHIMSINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 BHIMSINGHMALSINGH BANK OF BARODA(606985)
235 SONDWA MP-21-011-066-001/225
() 		1721011000NRG24250420230012192 25/04/2023 BHIMSINGH MALSINGH 1721011WL001465 BHIMSINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 BHIMSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-066-001/225
() 		1721011000NRG24250420230012191 25/04/2023 BHIMSINGH MALSINGH 1721011WL001465 BHIMSINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 BHIMSINGHMALSINGH STATE BANK OF INDIA(508548)
237 SONDWA MP-21-011-066-001/225
() 		1721011000NRG24250420230012190 25/04/2023 BHIMSINGH MALSINGH 1721011WL001465 BHIMSINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 BHIMSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-066-001/225
() 		1721011000NRG24250420230012189 25/04/2023 BHIMSINGH MALSINGH 1721011WL001465 BHIMSINGH MALSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 BHIMSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-066-001/230-A
() 		1721011000NRG24250420230012196 25/04/2023 SHNKR 1721011WL001465 SHNKR 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 SHNKR NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-066-001/236
() 		1721011000NRG24250420230012197 25/04/2023 MANGLA 1721011WL001465 MANGLA 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 MANGLA NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-066-001/236
() 		1721011000NRG24250420230012198 25/04/2023 VASTI 1721011WL001465 VASTI 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 VASTI NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-066-001/236-a
() 		1721011000NRG24250420230012200 25/04/2023 RAJBAI 1721011WL001465 RAJBAI 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 644542190 RAJBAI NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-067-001/139-C
() 		1721011000NRG24250420230012148 25/04/2023 NISHA GILDHAR 1721011WL001459 NISHA GILDHAR 00697 BKID0MG5055 884 884 Processed 12/05/2023 644542190 NISHAGILDHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52564 52564
244 SONDWA MP-21-011-007-001/218
() 		1721011000NRG24250420230012884 25/04/2023 Nasaru 1721011WL001522 Nasaru 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644542190 Nasaru NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-066-001/183
() 		1721011000NRG24250420230012176 25/04/2023 JUVANSINGH RAGHUVA 1721011WL001465 JUVANSINGH RAGHUVA 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 644542190 JUVANSINGHRAGHUVA NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-066-001/285-C
() 		1721011000NRG24250420230012205 25/04/2023 Sardarsingh 1721011WL001465 Sardarsingh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 644542190 Sardarsingh INDIAN OVERSEAS BANK(508541)
SubTotal 3774 3774
Total 269314 269314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_250423APB_FTO_18199 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 884
2 SONDWA MP1721011_250423APB_FTO_18199 Bank of Baroda BARB0SONDWA SONDWA, MP 22831
3 SONDWA MP1721011_250423APB_FTO_18199 Bank of India BKID0008843 ALIRAJPUR 1020
4 SONDWA MP1721011_250423APB_FTO_18199 Central Bank Of India CBIN0284130 ALIRAJPUR 1224
5 SONDWA MP1721011_250423APB_FTO_18199 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 116688
6 SONDWA MP1721011_250423APB_FTO_18199 IDBI Bank IBKL0001626 ALIRAJPUR 1428
7 SONDWA MP1721011_250423APB_FTO_18199 State Bank of India SBIN0012156 KUKSHI 1224
8 SONDWA MP1721011_250423APB_FTO_18199 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
9 SONDWA MP1721011_250423APB_FTO_18199 Union Bank of India UBIN0575305 Alirajpur 2652
10 SONDWA MP1721011_250423APB_FTO_18199 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 3978
11 SONDWA MP1721011_250423APB_FTO_18199 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 14858
12 SONDWA MP1721011_250423APB_FTO_18199 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 44863
13 SONDWA MP1721011_250423APB_FTO_18199 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 52564
14 SONDWA MP1721011_250423APB_FTO_18199 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1326
15 SONDWA MP1721011_250423APB_FTO_18199 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2448

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