Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_161023APB_FTO_320499
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-21-011-060-001/269-A
() 		1721011000NRG24161020230774163 16/10/2023 RAYLI 1721011WL071689 RAYLI 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 291267933 RAYLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-060-001/269-A
() 		1721011000NRG24161020230774162 16/10/2023 RAYLI 1721011WL071689 RAYLI 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 291267933 RAYLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 SONDWA MP-21-011-025-001/284
() 		1721011000NRG24161020230775459 16/10/2023 BHUVAN 1721011WL071871 BHUVAN 00045 BARB0SONDWA 663 663 Processed 09/11/2023 291267933 BHUVAN BANK OF BARODA(606985)
4 SONDWA MP-21-011-025-001/284
() 		1721011000NRG24161020230775460 16/10/2023 RAHALI 1721011WL071871 RAHALI 00045 BARB0SONDWA 663 663 Processed 09/11/2023 291267933 RAHALI BANK OF BARODA(606985)
5 SONDWA MP-21-011-025-001/301
() 		1721011000NRG24161020230775462 16/10/2023 RADHU 1721011WL071871 RADHU 00045 BARB0SONDWA 442 442 Processed 09/11/2023 291267933 RADHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-025-001/308
() 		1721011000NRG24161020230775464 16/10/2023 MUKESH 1721011WL071871 MUKESH 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291267933 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONDWA MP-21-011-025-001/308
() 		1721011000NRG24161020230775463 16/10/2023 Rataniya Jangaliya 1721011WL071871 Rataniya Jangaliya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291267933 RataniyaJangaliya BANK OF BARODA(606985)
8 SONDWA MP-21-011-028-001/351
() 		1721011000NRG24161020230774846 16/10/2023 NAYKA 1721011WL071789 NAYKA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291267933 NAYKA BANK OF BARODA(606985)
9 SONDWA MP-21-011-032-001/1-A
() 		1721011000NRG24161020230774724 16/10/2023 SURJANA 1721011WL071778 SURJANA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 SURJANA AIRTEL PAYMENTS BANK LIMITED(990288)
10 SONDWA MP-21-011-032-001/102-A
() 		1721011000NRG24161020230774726 16/10/2023 CHANDARSINGH premsingh 1721011WL071778 CHANDARSINGH premsingh 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 CHANDARSINGHpremsingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 SONDWA MP-21-011-032-001/11
() 		1721011000NRG24161020230774730 16/10/2023 ENGRIYA SOLANKI 1721011WL071778 ENGRIYA SOLANKI 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 ENGRIYASOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
12 SONDWA MP-21-011-032-001/11
() 		1721011000NRG24161020230774729 16/10/2023 SURMAL SO RAISINGH 1721011WL071778 SURMAL SO RAISINGH 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 SURMALSORAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 SONDWA MP-21-011-032-001/119
() 		1721011000NRG24161020230774731 16/10/2023 SURMAL SO MAGAN 1721011WL071778 SURMAL SO MAGAN 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 SURMALSOMAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 SONDWA MP-21-011-032-001/130
() 		1721011000NRG24161020230774732 16/10/2023 BHAY SINGH KESRIYA 1721011WL071778 BHAY SINGH KESRIYA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 BHAYSINGHKESRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
15 SONDWA MP-21-011-032-001/150
() 		1721011000NRG24161020230774733 16/10/2023 NANLIA SO EENGA 1721011WL071778 NANLIA SO EENGA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 NANLIASOEENGA AIRTEL PAYMENTS BANK LIMITED(990288)
16 SONDWA MP-21-011-032-001/160
() 		1721011000NRG24161020230774734 16/10/2023 MR VAGRIYA HARLIYA 1721011WL071778 MR VAGRIYA HARLIYA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 MRVAGRIYAHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-032-001/161
() 		1721011000NRG24161020230774737 16/10/2023 SUR SINGH NARGANWA 1721011WL071778 SUR SINGH NARGANWA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 SURSINGHNARGANWA AIRTEL PAYMENTS BANK LIMITED(990288)
18 SONDWA MP-21-011-032-001/163
() 		1721011000NRG24161020230774738 16/10/2023 SUVALA SO SHANKAR 1721011WL071778 SUVALA SO SHANKAR 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 SUVALASOSHANKAR BANK OF BARODA(606985)
19 SONDWA MP-21-011-032-001/163-B
() 		1721011000NRG24161020230774739 16/10/2023 Lalu Mandloi 1721011WL071778 Lalu Mandloi 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 LaluMandloi BANK OF BARODA(606985)
20 SONDWA MP-21-011-032-001/167
() 		1721011000NRG24161020230774741 16/10/2023 JITENDRA KARANSINGH MANDLOI 1721011WL071780 JITENDRA KARANSINGH MANDLOI 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 JITENDRAKARANSINGHMANDLOI AIRTEL PAYMENTS BANK LIMITED(990288)
21 SONDWA MP-21-011-032-001/180
() 		1721011000NRG24161020230774742 16/10/2023 BALSINGH TURSINGH 1721011WL071780 BALSINGH TURSINGH 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 BALSINGHTURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 SONDWA MP-21-011-032-001/181
() 		1721011000NRG24161020230774743 16/10/2023 VIKASH SURMAL KHARAT 1721011WL071780 VIKASH SURMAL KHARAT 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 VIKASHSURMALKHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONDWA MP-21-011-032-001/182
() 		1721011000NRG24161020230774744 16/10/2023 BERSINGH SO GAMALA 1721011WL071780 BERSINGH SO GAMALA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 BERSINGHSOGAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONDWA MP-21-011-032-001/185
() 		1721011000NRG24161020230774745 16/10/2023 CHELSA MELISIYA 1721011WL071780 CHELSA MELISIYA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 CHELSAMELISIYA AIRTEL PAYMENTS BANK LIMITED(990288)
25 SONDWA MP-21-011-032-001/35
() 		1721011000NRG24161020230774747 16/10/2023 FANJIYA SO BHUR SINGH 1721011WL071780 FANJIYA SO BHUR SINGH 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 FANJIYASOBHURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONDWA MP-21-011-032-001/56
() 		1721011000NRG24161020230774748 16/10/2023 Rayli Solanki 1721011WL071780 Rayli Solanki 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 RayliSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONDWA MP-21-011-041-001/210-B
() 		1721011000NRG24161020230775512 16/10/2023 Suresh Dawar 1721011WL071887 Suresh Dawar 00045 BARB0SONDWA 1105 1105 Processed 09/11/2023 291267933 SureshDawar BANK OF BARODA(606985)
28 SONDWA MP-21-011-048-002/121-B
() 		1721011000NRG24161020230774773 16/10/2023 Jadla Kanesh 1721011WL071787 Jadla Kanesh 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 JadlaKanesh BANK OF BARODA(606985)
29 SONDWA MP-21-011-048-002/121-B
() 		1721011000NRG24161020230774772 16/10/2023 Jadla Kanesh 1721011WL071787 Jadla Kanesh 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 JadlaKanesh BANK OF BARODA(606985)
30 SONDWA MP-21-011-048-002/162
() 		1721011000NRG24161020230774781 16/10/2023 Fulki 1721011WL071787 Fulki 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291267933 Fulki BANK OF BARODA(606985)
31 SONDWA MP-21-011-060-001/123-A
() 		1721011000NRG24161020230774842 16/10/2023 SAGU 1721011WL071788 SAGU 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 SAGU BANK OF BARODA(606985)
32 SONDWA MP-21-011-060-001/123-B
() 		1721011000NRG24161020230774845 16/10/2023 NIRMA BHABAR 1721011WL071788 NIRMA BHABAR 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 NIRMABHABAR BANK OF BARODA(606985)
33 SONDWA MP-21-011-060-001/138
() 		1721011000NRG24161020230774261 16/10/2023 Mahesh 1721011WL071710 Mahesh 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 Mahesh BANK OF BARODA(606985)
34 SONDWA MP-21-011-060-001/140
() 		1721011000NRG24161020230774147 16/10/2023 SURLI 1721011WL071689 SURLI 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 SURLI BANK OF BARODA(606985)
35 SONDWA MP-21-011-060-001/174
() 		1721011000NRG24161020230774212 16/10/2023 Asri 1721011WL071707 Asri 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 Asri BANK OF BARODA(606985)
36 SONDWA MP-21-011-060-001/213-A
() 		1721011000NRG24161020230774227 16/10/2023 CHAMKA 1721011WL071707 CHAMKA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 CHAMKA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-060-001/213-A
() 		1721011000NRG24161020230774226 16/10/2023 CHAMKA 1721011WL071707 CHAMKA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 CHAMKA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-060-001/214-A
() 		1721011000NRG24161020230774228 16/10/2023 AJMERSINGH 1721011WL071707 AJMERSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 AJMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-060-001/225
() 		1721011000NRG24161020230774262 16/10/2023 Sahadursingh 1721011WL071710 Sahadursingh 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 Sahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
40 SONDWA MP-21-011-060-001/253-B
() 		1721011000NRG24161020230774267 16/10/2023 Ramila 1721011WL071710 Ramila 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 Ramila BANK OF BARODA(606985)
41 SONDWA MP-21-011-060-001/273-A
() 		1721011000NRG24161020230774165 16/10/2023 MULI 1721011WL071689 MULI 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 MULI BANK OF BARODA(606985)
42 SONDWA MP-21-011-060-001/273-A
() 		1721011000NRG24161020230774164 16/10/2023 SILDAR 1721011WL071689 SILDAR 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 SILDAR BANK OF BARODA(606985)
43 SONDWA MP-21-011-060-001/275
() 		1721011000NRG24161020230774167 16/10/2023 KARLI 1721011WL071689 KARLI 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 KARLI AIRTEL PAYMENTS BANK LIMITED(990288)
44 SONDWA MP-21-011-060-001/292
() 		1721011000NRG24161020230774176 16/10/2023 Urmila Magan 1721011WL071689 Urmila Magan 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 UrmilaMagan BANK OF BARODA(606985)
45 SONDWA MP-21-011-060-001/340-A
() 		1721011000NRG24161020230774269 16/10/2023 AJAY 1721011WL071710 AJAY 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 AJAY BANK OF BARODA(606985)
46 SONDWA MP-21-011-060-001/346-D
() 		1721011000NRG24161020230774275 16/10/2023 NANBHAI THAKRALA 1721011WL071710 NANBHAI THAKRALA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 NANBHAITHAKRALA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-060-001/346-D
() 		1721011000NRG24161020230774274 16/10/2023 NANBHAI THAKRALA 1721011WL071710 NANBHAI THAKRALA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 NANBHAITHAKRALA NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-060-001/363
() 		1721011000NRG24161020230774285 16/10/2023 Ditli 1721011WL071710 Ditli 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 Ditli BANK OF BARODA(606985)
49 SONDWA MP-21-011-060-001/373-A
() 		1721011000NRG24161020230774295 16/10/2023 Ditla 1721011WL071710 Ditla 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 Ditla AIRTEL PAYMENTS BANK LIMITED(990288)
50 SONDWA MP-21-011-060-001/460
() 		1721011000NRG24161020230774309 16/10/2023 KALI BAI BAMNIYA 1721011WL071710 KALI BAI BAMNIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 KALIBAIBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONDWA MP-21-011-061-001/44
() 		1721011000NRG24161020230773994 16/10/2023 sabriya 1721011WL071667 sabriya 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291267933 sabriya BANK OF BARODA(606985)
52 SONDWA MP-21-011-067-002/118
() 		1721011000NRG24161020230773631 16/10/2023 ANITA BALAMSINGH 1721011WL071591 ANITA BALAMSINGH 00045 BARB0SONDWA 663 663 Processed 09/11/2023 291267933 ANITABALAMSINGH BANK OF BARODA(606985)
53 SONDWA MP-21-011-067-002/170
() 		1721011000NRG24161020230773633 16/10/2023 JAYPAL HARSINGH 1721011WL071591 JAYPAL HARSINGH 00045 BARB0SONDWA 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SONDWA MP-21-011-068-001/128-A
() 		1721011000NRG24161020230775449 16/10/2023 putli 1721011WL071870 putli 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267933 putli NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-068-001/129-D
() 		1721011000NRG24161020230775452 16/10/2023 Kavita mangliya 1721011WL071870 Kavita mangliya 00045 BARB0SONDWA 663 663 Processed 09/11/2023 291267933 Kavitamangliya BANK OF BARODA(606985)
56 SONDWA MP-21-011-068-001/130-B
() 		1721011000NRG24161020230775453 16/10/2023 Thuda jamra 1721011WL071870 Thuda jamra 00045 BARB0SONDWA 663 663 Processed 09/11/2023 291267933 Thudajamra BANK OF BARODA(606985)
57 SONDWA MP-21-011-068-001/178-B
() 		1721011000NRG24161020230775455 16/10/2023 Kamal jamra 1721011WL071870 Kamal jamra 00045 BARB0SONDWA 663 663 Processed 09/11/2023 291267933 Kamaljamra BANK OF BARODA(606985)
SubTotal 35802 35802
58 SONDWA MP-21-011-060-001/140
() 		1721011000NRG24161020230774149 16/10/2023 MUKESH 1721011WL071689 MUKESH 00048 BKID0009922 884 884 Processed 09/11/2023 291267933 MUKESH BANK OF INDIA(508505)
SubTotal 884 884
59 SONDWA MP-21-011-060-001/188
() 		1721011000NRG24161020230774220 16/10/2023 Anita 1721011WL071707 Anita 00089 CBIN0282628 884 884 Processed 09/11/2023 291267933 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
60 SONDWA MP-21-011-060-001/116-A
() 		1721011000NRG24161020230774827 16/10/2023 KHASHIRAM KOTWAL 1721011WL071788 KHASHIRAM KOTWAL 00089 CBIN0284130 884 884 Processed 09/11/2023 291267933 KHASHIRAMKOTWAL CENTRAL BANK OF INDIA(607115)
61 SONDWA MP-21-011-060-001/117-B
() 		1721011000NRG24161020230774831 16/10/2023 URMILA 1721011WL071788 URMILA 00089 CBIN0284130 884 884 Processed 09/11/2023 291267933 URMILA CENTRAL BANK OF INDIA(607115)
62 SONDWA MP-21-011-060-001/117-B
() 		1721011000NRG24161020230774830 16/10/2023 URMILA 1721011WL071788 URMILA 00089 CBIN0284130 884 884 Processed 09/11/2023 291267933 URMILA INDIAN BANK(607105)
63 SONDWA MP-21-011-060-001/204-A
() 		1721011000NRG24161020230774224 16/10/2023 MUKESK GEMALSINGH 1721011WL071707 MUKESK GEMALSINGH 00089 CBIN0284130 884 884 Processed 09/11/2023 291267933 MUKESKGEMALSINGH CENTRAL BANK OF INDIA(607115)
64 SONDWA MP-21-011-060-001/253
() 		1721011000NRG24161020230774265 16/10/2023 DIPAK 1721011WL071710 DIPAK 00089 CBIN0284130 884 884 Processed 09/11/2023 291267933 DIPAK CENTRAL BANK OF INDIA(607115)
65 SONDWA MP-21-011-060-001/253-B
() 		1721011000NRG24161020230774266 16/10/2023 Bahadur 1721011WL071710 Bahadur 00089 CBIN0284130 884 884 Processed 09/11/2023 291267933 Bahadur CENTRAL BANK OF INDIA(607115)
66 SONDWA MP-21-011-060-001/372
() 		1721011000NRG24161020230774292 16/10/2023 SANIYA 1721011WL071710 SANIYA 00089 CBIN0284130 884 884 Processed 09/11/2023 291267933 SANIYA CENTRAL BANK OF INDIA(607115)
67 SONDWA MP-21-011-060-001/452
() 		1721011000NRG24161020230774303 16/10/2023 SURPAL KILARIYA 1721011WL071710 SURPAL KILARIYA 00089 CBIN0284130 884 884 Processed 09/11/2023 291267933 SURPALKILARIYA NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-064-001/167
() 		1721011000NRG24161020230773946 16/10/2023 RAMESH THEDU 1721011WL071654 RAMESH THEDU 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291267933 RAMESHTHEDU BANK OF INDIA(508505)
69 SONDWA MP-21-011-067-002/173
() 		1721011000NRG24161020230773635 16/10/2023 Sanjay 1721011WL071591 Sanjay 00089 CBIN0284130 663 663 Processed 09/11/2023 291267933 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
70 SONDWA MP-21-011-006-001/151
() 		1721011000NRG24161020230773062 16/10/2023 TANSINGH GUJLA 1721011WL071505 TANSINGH GUJLA 00114 CBIN0MPDCAQ 64 64 Processed 09/11/2023 291267933 TANSINGHGUJLA NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-040-001/84-A
() 		1721011000NRG24161020230774516 16/10/2023 AASHA 1721011WL071750 AASHA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291267933 AASHA NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-040-001/86
() 		1721011000NRG24161020230774517 16/10/2023 BHAVSINGH 1721011WL071750 BHAVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291267933 BHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 SONDWA MP-21-011-041-001/150
() 		1721011000NRG24161020230775507 16/10/2023 bhalda 1721011WL071887 bhalda 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291267933 bhalda NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-041-001/46-A
() 		1721011000NRG24161020230775514 16/10/2023 SILDAR THUMALIYA 1721011WL071887 SILDAR THUMALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291267933 SILDARTHUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-048-001/98
() 		1721011000NRG24161020230774759 16/10/2023 DADU BHIMSINGH 1721011WL071787 DADU BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291267933 DADUBHIMSINGH BANK OF BARODA(606985)
76 SONDWA MP-21-011-048-001/99
() 		1721011000NRG24161020230774760 16/10/2023 PHEGA JEMAL 1721011WL071787 PHEGA JEMAL 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291267933 PHEGAJEMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 SONDWA MP-21-011-048-002/102
() 		1721011000NRG24161020230774761 16/10/2023 KESRIYA 1721011WL071787 KESRIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291267933 KESRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 SONDWA MP-21-011-048-002/110
() 		1721011000NRG24161020230774762 16/10/2023 mamit namliya 1721011WL071787 mamit namliya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291267933 mamitnamliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 SONDWA MP-21-011-048-002/111
() 		1721011000NRG24161020230774763 16/10/2023 KACHRIYA JHINALA 1721011WL071787 KACHRIYA JHINALA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291267933 KACHRIYAJHINALA STATE BANK OF INDIA(508548)
80 SONDWA MP-21-011-048-002/113
() 		1721011000NRG24161020230774765 16/10/2023 RAVLIYA HARJIYA 1721011WL071787 RAVLIYA HARJIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 RAVLIYAHARJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 SONDWA MP-21-011-048-002/113
() 		1721011000NRG24161020230774764 16/10/2023 RAVLIYA HARJIYA 1721011WL071787 RAVLIYA HARJIYA 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291267933 RAVLIYAHARJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-048-002/120-A
() 		1721011000NRG24161020230774767 16/10/2023 Varasan 1721011WL071787 Varasan 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291267933 Varasan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 SONDWA MP-21-011-048-002/120-A
() 		1721011000NRG24161020230774766 16/10/2023 Varasan 1721011WL071787 Varasan 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 Varasan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 SONDWA MP-21-011-048-002/121
() 		1721011000NRG24161020230774769 16/10/2023 BHERUSINGH 1721011WL071787 BHERUSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-048-002/121
() 		1721011000NRG24161020230774768 16/10/2023 BHERUSINGH 1721011WL071787 BHERUSINGH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291267933 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-048-002/129
() 		1721011000NRG24161020230774774 16/10/2023 NASREEYA GALIYA 1721011WL071787 NASREEYA GALIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 NASREEYAGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-048-002/141
() 		1721011000NRG24161020230774775 16/10/2023 BUSHEEYA KHUMSINGH 1721011WL071787 BUSHEEYA KHUMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 BUSHEEYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 SONDWA MP-21-011-048-002/146
() 		1721011000NRG24161020230774776 16/10/2023 Bavaji 1721011WL071787 Bavaji 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 Bavaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 SONDWA MP-21-011-048-002/149
() 		1721011000NRG24161020230774777 16/10/2023 KATRSINGH 1721011WL071787 KATRSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 KATRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 SONDWA MP-21-011-048-002/155
() 		1721011000NRG24161020230774778 16/10/2023 BHAVSINGH 1721011WL071787 BHAVSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 BHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 SONDWA MP-21-011-048-002/156
() 		1721011000NRG24161020230774779 16/10/2023 LALSINGH LALU 1721011WL071787 LALSINGH LALU 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 LALSINGHLALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 SONDWA MP-21-011-048-002/158
() 		1721011000NRG24161020230774780 16/10/2023 Adsriya debariya 1721011WL071787 Adsriya debariya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 Adsriyadebariya STATE BANK OF INDIA(508548)
93 SONDWA MP-21-011-048-002/163
() 		1721011000NRG24161020230774782 16/10/2023 NAMALIYA BHIMSINGH 1721011WL071787 NAMALIYA BHIMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 NAMALIYABHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 SONDWA MP-21-011-048-002/181
() 		1721011000NRG24161020230774783 16/10/2023 DEVSINGH 1721011WL071787 DEVSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 DEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 SONDWA MP-21-011-048-002/184
() 		1721011000NRG24161020230774784 16/10/2023 nuraliya 1721011WL071787 nuraliya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 nuraliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 SONDWA MP-21-011-048-002/2
() 		1721011000NRG24161020230774785 16/10/2023 Revasingh 1721011WL071787 Revasingh 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 Revasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 SONDWA MP-21-011-048-002/201
() 		1721011000NRG24161020230774786 16/10/2023 JHAJHADIYA NARSINGH 1721011WL071787 JHAJHADIYA NARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 JHAJHADIYANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-048-002/203
() 		1721011000NRG24161020230774787 16/10/2023 RIKESH BUVANSINGH 1721011WL071787 RIKESH BUVANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 RIKESHBUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-048-002/206
() 		1721011000NRG24161020230774788 16/10/2023 vesta BHalsingh 1721011WL071787 vesta BHalsingh 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 vestaBHalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 SONDWA MP-21-011-048-002/207
() 		1721011000NRG24161020230774789 16/10/2023 SEVALA BIMASINGH 1721011WL071787 SEVALA BIMASINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 SEVALABIMASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 SONDWA MP-21-011-048-002/214
() 		1721011000NRG24161020230774790 16/10/2023 Bilamsingh naghariya 1721011WL071787 Bilamsingh naghariya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 Bilamsinghnaghariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 SONDWA MP-21-011-048-002/229
() 		1721011000NRG24161020230774791 16/10/2023 Anil 1721011WL071787 Anil 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 Anil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 SONDWA MP-21-011-048-002/236
() 		1721011000NRG24161020230774792 16/10/2023 jhinli 1721011WL071787 jhinli 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 jhinli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 SONDWA MP-21-011-048-002/34
() 		1721011000NRG24161020230774794 16/10/2023 RAGALEE RAMA 1721011WL071787 RAGALEE RAMA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 RAGALEERAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 SONDWA MP-21-011-048-002/35
() 		1721011000NRG24161020230774795 16/10/2023 TETIYA CHIMALIYA 1721011WL071787 TETIYA CHIMALIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 TETIYACHIMALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 SONDWA MP-21-011-048-002/40
() 		1721011000NRG24161020230774796 16/10/2023 PHULSINGH DHANAKALA 1721011WL071787 PHULSINGH DHANAKALA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 PHULSINGHDHANAKALA NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-048-002/41
() 		1721011000NRG24161020230774797 16/10/2023 TETIYA KESHEEYA 1721011WL071787 TETIYA KESHEEYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 TETIYAKESHEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 SONDWA MP-21-011-048-002/43
() 		1721011000NRG24161020230774798 16/10/2023 RUPSINGH BHAYA 1721011WL071787 RUPSINGH BHAYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 RUPSINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 SONDWA MP-21-011-048-002/46
() 		1721011000NRG24161020230774799 16/10/2023 DEVISINGH 1721011WL071787 DEVISINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 DEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 SONDWA MP-21-011-048-002/61
() 		1721011000NRG24161020230774800 16/10/2023 JERAN RUPSINGH 1721011WL071787 JERAN RUPSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 JERANRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 SONDWA MP-21-011-048-002/67
() 		1721011000NRG24161020230774802 16/10/2023 VANU JHAJHAMA 1721011WL071787 VANU JHAJHAMA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 VANUJHAJHAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 SONDWA MP-21-011-048-002/72
() 		1721011000NRG24161020230774803 16/10/2023 KUVRSINGH AJAMA 1721011WL071787 KUVRSINGH AJAMA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 KUVRSINGHAJAMA NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-048-002/82
() 		1721011000NRG24161020230774804 16/10/2023 JHINLA DITLEEYA 1721011WL071787 JHINLA DITLEEYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 JHINLADITLEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 SONDWA MP-21-011-048-002/87
() 		1721011000NRG24161020230774805 16/10/2023 thansingh Bhaya 1721011WL071787 thansingh Bhaya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 thansinghBhaya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 SONDWA MP-21-011-048-002/98
() 		1721011000NRG24161020230774807 16/10/2023 RADHU UDALIYA 1721011WL071787 RADHU UDALIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291267933 RADHUUDALIYA STATE BANK OF INDIA(508548)
SubTotal 18407 18407
116 SONDWA MP-21-011-041-001/151
() 		1721011000NRG24161020230775508 16/10/2023 Mukesh Dawar 1721011WL071887 Mukesh Dawar 00354 PUNB0716300 1105 1105 Processed 09/11/2023 291267933 MukeshDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
117 SONDWA MP-21-011-060-001/149-B
() 		1721011000NRG24161020230774152 16/10/2023 NILESH CHOUHAN 1721011WL071689 NILESH CHOUHAN 00415 SBIN0012167 884 884 Processed 09/11/2023 291267933 NILESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
118 SONDWA MP-21-011-025-001/300
() 		1721011000NRG24161020230775461 16/10/2023 KARCHAN BHADLIYA 1721011WL071871 KARCHAN BHADLIYA 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291267933 KARCHANBHADLIYA STATE BANK OF INDIA(508548)
119 SONDWA MP-21-011-060-001/133-A
() 		1721011000NRG24161020230774142 16/10/2023 ANKITA 1721011WL071689 ANKITA 00415 SBIN0030047 663 663 Processed 09/11/2023 291267933 ANKITA STATE BANK OF INDIA(508548)
120 SONDWA MP-21-011-060-001/354-A
() 		1721011000NRG24161020230774278 16/10/2023 SUNIL NINGWAL 1721011WL071710 SUNIL NINGWAL 00415 SBIN0030047 884 884 Processed 09/11/2023 291267933 SUNILNINGWAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
121 SONDWA MP-21-011-060-001/292
() 		1721011000NRG24161020230774175 16/10/2023 Rohit 1721011WL071689 Rohit 00415 SBIN0030467 884 884 Processed 09/11/2023 291267933 Rohit BANK OF BARODA(606985)
SubTotal 884 884
122 SONDWA MP-21-011-060-001/295-B
() 		1721011000NRG24161020230774245 16/10/2023 RAKESH 1721011WL071707 RAKESH 00468 UBIN0575305 884 884 Processed 09/11/2023 291267933 RAKESH UNION BANK OF INDIA(508500)
SubTotal 884 884
123 SONDWA MP-21-011-068-001/1-A
() 		1721011000NRG24161020230775447 16/10/2023 Sunil jamra 1721011WL071870 Sunil jamra 00688 FINO0001001 663 663 Processed 09/11/2023 291267933 Suniljamra FINO PAYMENTS BANK LTD(608001)
124 SONDWA MP-21-011-068-001/178-C
() 		1721011000NRG24161020230775456 16/10/2023 Rekha jamra 1721011WL071870 Rekha jamra 00688 FINO0001001 663 663 Processed 09/11/2023 291267933 Rekhajamra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 SONDWA MP-21-011-041-001/111
() 		1721011000NRG24161020230775506 16/10/2023 Gamla 1721011WL071887 Gamla 00697 BKID0MG5007 1105 1105 Processed 09/11/2023 291267933 Gamla NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-041-001/163-A
() 		1721011000NRG24161020230775509 16/10/2023 Gamla 1721011WL071887 Gamla 00697 BKID0MG5007 1105 1105 Processed 09/11/2023 291267933 Gamla NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-041-001/51-A
() 		1721011000NRG24161020230775515 16/10/2023 Motla 1721011WL071887 Motla 00697 BKID0MG5007 1105 1105 Processed 09/11/2023 291267933 Motla NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-041-001/58
() 		1721011000NRG24161020230775516 16/10/2023 Bhitali 1721011WL071887 Bhitali 00697 BKID0MG5007 1105 1105 Processed 09/11/2023 291267933 Bhitali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
129 SONDWA MP-21-011-032-001/101-A
() 		1721011000NRG24161020230774725 16/10/2023 Dinesh 1721011WL071778 Dinesh 00697 BKID0MG5013 221 221 Processed 09/11/2023 291267933 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
130 SONDWA MP-21-011-032-001/103
() 		1721011000NRG24161020230774728 16/10/2023 Chimk 1721011WL071778 Chimk 00697 BKID0MG5013 221 221 Processed 09/11/2023 291267933 Chimk AIRTEL PAYMENTS BANK LIMITED(990288)
131 SONDWA MP-21-011-060-001/105-A
() 		1721011000NRG24161020230774811 16/10/2023 EDI RAJU 1721011WL071788 EDI RAJU 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 EDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
132 SONDWA MP-21-011-060-001/110
() 		1721011000NRG24161020230774816 16/10/2023 GEETA 1721011WL071788 GEETA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 GEETA NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-060-001/110
() 		1721011000NRG24161020230774815 16/10/2023 SATEESH MANDLOI 1721011WL071788 SATEESH MANDLOI 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 SATEESHMANDLOI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 SONDWA MP-21-011-060-001/110-B
() 		1721011000NRG24161020230774818 16/10/2023 CHAYAA SARDAR 1721011WL071788 CHAYAA SARDAR 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 CHAYAASARDAR NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-060-001/113
() 		1721011000NRG24161020230774820 16/10/2023 BABLU KHASHIRAM 1721011WL071788 BABLU KHASHIRAM 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 BABLUKHASHIRAM BANK OF BARODA(606985)
136 SONDWA MP-21-011-060-001/113
() 		1721011000NRG24161020230774819 16/10/2023 BABLU KHASHIRAM 1721011WL071788 BABLU KHASHIRAM 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 BABLUKHASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-060-001/118
() 		1721011000NRG24161020230774834 16/10/2023 ANITA 1721011WL071788 ANITA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 ANITA NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-060-001/118
() 		1721011000NRG24161020230774833 16/10/2023 PEMBAI 1721011WL071788 PEMBAI 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 PEMBAI NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-060-001/123
() 		1721011000NRG24161020230774839 16/10/2023 GILDAR 1721011WL071788 GILDAR 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 GILDAR STATE BANK OF INDIA(508548)
140 SONDWA MP-21-011-060-001/123
() 		1721011000NRG24161020230774840 16/10/2023 MUKESH 1721011WL071788 MUKESH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 MUKESH STATE BANK OF INDIA(508548)
141 SONDWA MP-21-011-060-001/123-A
() 		1721011000NRG24161020230774841 16/10/2023 KHAJAN 1721011WL071788 KHAJAN 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 KHAJAN NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-060-001/123-B
() 		1721011000NRG24161020230774843 16/10/2023 FHULBAI 1721011WL071788 FHULBAI 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 FHULBAI NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-060-001/123-B
() 		1721011000NRG24161020230774844 16/10/2023 FHULBAI JUVANSINGH 1721011WL071788 FHULBAI JUVANSINGH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 FHULBAIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-060-001/125-A
() 		1721011000NRG24161020230774134 16/10/2023 DENESH 1721011WL071689 DENESH 00697 BKID0MG5013 663 663 Processed 09/11/2023 291267933 DENESH NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-060-001/125-A
() 		1721011000NRG24161020230774133 16/10/2023 LALSINGH 1721011WL071689 LALSINGH 00697 BKID0MG5013 663 663 Processed 09/11/2023 291267933 LALSINGH FINO PAYMENTS BANK LTD(608001)
146 SONDWA MP-21-011-060-001/125-A
() 		1721011000NRG24161020230774135 16/10/2023 RANGARI 1721011WL071689 RANGARI 00697 BKID0MG5013 663 663 Processed 09/11/2023 291267933 RANGARI NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-060-001/138-A
() 		1721011000NRG24161020230774143 16/10/2023 NAYKI 1721011WL071689 NAYKI 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 NAYKI NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-060-001/149-A
() 		1721011000NRG24161020230774150 16/10/2023 BHAGADA 1721011WL071689 BHAGADA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 BHAGADA NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-060-001/156
() 		1721011000NRG24161020230774154 16/10/2023 MASRI VERSINGH 1721011WL071689 MASRI VERSINGH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 MASRIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-060-001/156-A
() 		1721011000NRG24161020230774155 16/10/2023 MUKESH 1721011WL071689 MUKESH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-060-001/156-B
() 		1721011000NRG24161020230774157 16/10/2023 ANITA 1721011WL071689 ANITA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 ANITA NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-060-001/156-B
() 		1721011000NRG24161020230774156 16/10/2023 SUKLI 1721011WL071689 SUKLI 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 SUKLI NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-060-001/157
() 		1721011000NRG24161020230774160 16/10/2023 RENA 1721011WL071689 RENA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 RENA NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-060-001/178
() 		1721011000NRG24161020230774216 16/10/2023 RAKESH 1721011WL071707 RAKESH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-060-001/178
() 		1721011000NRG24161020230774215 16/10/2023 Rakesh 1721011WL071707 Rakesh 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-060-001/195-B
() 		1721011000NRG24161020230774222 16/10/2023 BHURI SOLANKI 1721011WL071707 BHURI SOLANKI 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 BHURISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-060-001/215
() 		1721011000NRG24161020230774231 16/10/2023 HEENA MALSINGH 1721011WL071707 HEENA MALSINGH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 HEENAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SONDWA MP-21-011-060-001/256-A
() 		1721011000NRG24161020230774237 16/10/2023 REENA 1721011WL071707 REENA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
159 SONDWA MP-21-011-060-001/260
() 		1721011000NRG24161020230774239 16/10/2023 PRATAP 1721011WL071707 PRATAP 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-060-001/260
() 		1721011000NRG24161020230774238 16/10/2023 PRATAP 1721011WL071707 PRATAP 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-060-001/295
() 		1721011000NRG24161020230774241 16/10/2023 RATU NINGWAL 1721011WL071707 RATU NINGWAL 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 RATUNINGWAL NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-060-001/295-B
() 		1721011000NRG24161020230774246 16/10/2023 KALA RAKESH 1721011WL071707 KALA RAKESH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 KALARAKESH NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-060-001/305-B
() 		1721011000NRG24161020230774249 16/10/2023 KHIYALI 1721011WL071707 KHIYALI 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 KHIYALI NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-060-001/346-B
() 		1721011000NRG24161020230774271 16/10/2023 BANA 1721011WL071710 BANA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 BANA NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-060-001/346-B
() 		1721011000NRG24161020230774270 16/10/2023 RAMESH SARLA 1721011WL071710 RAMESH SARLA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 RAMESHSARLA NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-060-001/346-C
() 		1721011000NRG24161020230774272 16/10/2023 GARSINGH 1721011WL071710 GARSINGH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 GARSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-060-001/346-C
() 		1721011000NRG24161020230774273 16/10/2023 GARSIYA 1721011WL071710 GARSIYA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 GARSIYA NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-060-001/352
() 		1721011000NRG24161020230774277 16/10/2023 SAPANAA 1721011WL071710 SAPANAA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 SAPANAA NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-060-001/357-A
() 		1721011000NRG24161020230774280 16/10/2023 DEELAM SURTIYA 1721011WL071710 DEELAM SURTIYA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 DEELAMSURTIYA NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-060-001/357-A
() 		1721011000NRG24161020230774281 16/10/2023 IDLI DILAM 1721011WL071710 IDLI DILAM 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 IDLIDILAM BANK OF BARODA(606985)
171 SONDWA MP-21-011-060-001/366
() 		1721011000NRG24161020230774288 16/10/2023 RAYJA 1721011WL071710 RAYJA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 RAYJA NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-060-001/366
() 		1721011000NRG24161020230774287 16/10/2023 RAYJA 1721011WL071710 RAYJA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 RAYJA NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-060-001/372
() 		1721011000NRG24161020230774290 16/10/2023 MUKESH NASARSINGH 1721011WL071710 MUKESH NASARSINGH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 MUKESHNASARSINGH BANK OF BARODA(606985)
174 SONDWA MP-21-011-060-001/425-A
() 		1721011000NRG24161020230774298 16/10/2023 BATI 1721011WL071710 BATI 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 BATI NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-060-001/443-A
() 		1721011000NRG24161020230774302 16/10/2023 RATANSINGH 1721011WL071710 RATANSINGH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-060-001/443-A
() 		1721011000NRG24161020230774301 16/10/2023 RATANSINGH DEVISINGH 1721011WL071710 RATANSINGH DEVISINGH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 RATANSINGHDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-060-001/453
() 		1721011000NRG24161020230774305 16/10/2023 Narayan 1721011WL071710 Narayan 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 Narayan NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-060-001/460
() 		1721011000NRG24161020230774308 16/10/2023 SUNIL RAJANSINGH 1721011WL071710 SUNIL RAJANSINGH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 SUNILRAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-060-001/460
() 		1721011000NRG24161020230774307 16/10/2023 SUNIL RAJANSINGH 1721011WL071710 SUNIL RAJANSINGH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 SUNILRAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-060-001/79-A
() 		1721011000NRG24161020230774254 16/10/2023 NANLI 1721011WL071707 NANLI 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 NANLI NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-060-001/79-A
() 		1721011000NRG24161020230774253 16/10/2023 NANLI 1721011WL071707 NANLI 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 NANLI NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-060-001/96
() 		1721011000NRG24161020230774256 16/10/2023 BALI BAI MANDLOI 1721011WL071707 BALI BAI MANDLOI 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267933 BALIBAIMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-067-001/137
() 		1721011000NRG24161020230773627 16/10/2023 Dinesh Kharat 1721011WL071591 Dinesh Kharat 00697 BKID0MG5013 221 221 Processed 09/11/2023 291267933 DineshKharat NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-067-001/96
() 		1721011000NRG24161020230773629 16/10/2023 DINESH NASARA 1721011WL071591 DINESH NASARA 00697 BKID0MG5013 663 663 Processed 09/11/2023 291267933 DINESHNASARA NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-067-002/118
() 		1721011000NRG24161020230773630 16/10/2023 BALAMSINGH KHARAT 1721011WL071591 BALAMSINGH KHARAT 00697 BKID0MG5013 663 663 Processed 09/11/2023 291267933 BALAMSINGHKHARAT NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-067-002/170
() 		1721011000NRG24161020230773632 16/10/2023 GARDIYA CHATA 1721011WL071591 GARDIYA CHATA 00697 BKID0MG5013 663 663 Processed 09/11/2023 291267933 GARDIYACHATA NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-068-001/90-D
() 		1721011000NRG24161020230775458 16/10/2023 Garu jamra 1721011WL071870 Garu jamra 00697 BKID0MG5013 663 663 Processed 09/11/2023 291267933 Garujamra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48620 48620
188 SONDWA MP-21-011-006-001/102
() 		1721011000NRG24161020230773054 16/10/2023 KHUNSIYA GULIYA 1721011WL071505 KHUNSIYA GULIYA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 KHUNSIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-006-001/104
() 		1721011000NRG24161020230773055 16/10/2023 NANSINGH GULIYA 1721011WL071505 NANSINGH GULIYA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 NANSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-006-001/105
() 		1721011000NRG24161020230773057 16/10/2023 vansingh 1721011WL071505 vansingh 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 vansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 SONDWA MP-21-011-006-001/105
() 		1721011000NRG24161020230773056 16/10/2023 vansingh 1721011WL071505 vansingh 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 vansingh NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-006-001/122
() 		1721011000NRG24161020230773058 16/10/2023 DANSINGH SISALA 1721011WL071505 DANSINGH SISALA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 DANSINGHSISALA NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-006-001/126
() 		1721011000NRG24161020230773060 16/10/2023 kusli 1721011WL071505 kusli 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 kusli NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-006-001/126
() 		1721011000NRG24161020230773059 16/10/2023 NANLA CHHAGAN 1721011WL071505 NANLA CHHAGAN 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 NANLACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-006-001/14
() 		1721011000NRG24161020230773061 16/10/2023 SHAMCHIYA MOHNIYA 1721011WL071505 SHAMCHIYA MOHNIYA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 SHAMCHIYAMOHNIYA NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-006-001/16
() 		1721011000NRG24161020230773063 16/10/2023 Manish 1721011WL071505 Manish 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 Manish BANK OF BARODA(606985)
197 SONDWA MP-21-011-006-001/166
() 		1721011000NRG24161020230773064 16/10/2023 KARMA BAVA 1721011WL071505 KARMA BAVA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 KARMABAVA NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-006-001/166
() 		1721011000NRG24161020230773065 16/10/2023 laxmei 1721011WL071505 laxmei 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 laxmei NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-006-001/174
() 		1721011000NRG24161020230773066 16/10/2023 narsingh 1721011WL071505 narsingh 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 narsingh NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-006-001/184
() 		1721011000NRG24161020230773070 16/10/2023 buti 1721011WL071505 buti 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 buti NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-006-001/184
() 		1721011000NRG24161020230773069 16/10/2023 SANIYA NAYKADA 1721011WL071505 SANIYA NAYKADA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 SANIYANAYKADA NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-006-001/192
() 		1721011000NRG24161020230773072 16/10/2023 NEVSINGH JANGLIYA 1721011WL071505 NEVSINGH JANGLIYA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 NEVSINGHJANGLIYA BANK OF BARODA(606985)
203 SONDWA MP-21-011-006-001/192
() 		1721011000NRG24161020230773071 16/10/2023 NEVSINGH JANGLIYA 1721011WL071505 NEVSINGH JANGLIYA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 NEVSINGHJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-006-001/212
() 		1721011000NRG24161020230773073 16/10/2023 lashli 1721011WL071505 lashli 00697 BKID0MG5037 32 32 Processed 09/11/2023 291267933 lashli NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-006-001/212
() 		1721011000NRG24161020230773074 16/10/2023 Sangita 1721011WL071505 Sangita 00697 BKID0MG5037 32 32 Processed 09/11/2023 291267933 Sangita STATE BANK OF INDIA(508548)
206 SONDWA MP-21-011-006-001/229
() 		1721011000NRG24161020230773076 16/10/2023 NAGARIYA THAVRIYA 1721011WL071505 NAGARIYA THAVRIYA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 NAGARIYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-006-001/229
() 		1721011000NRG24161020230773075 16/10/2023 NAGARIYA THAVRIYA 1721011WL071505 NAGARIYA THAVRIYA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 NAGARIYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-006-001/25
() 		1721011000NRG24161020230773078 16/10/2023 BHANTA MOLJI 1721011WL071505 BHANTA MOLJI 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 BHANTAMOLJI NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-006-001/25
() 		1721011000NRG24161020230773077 16/10/2023 BHANTA MOLJI 1721011WL071505 BHANTA MOLJI 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 BHANTAMOLJI NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-006-001/256
() 		1721011000NRG24161020230773080 16/10/2023 KOTWAL SANIYA 1721011WL071505 KOTWAL SANIYA 00697 BKID0MG5037 32 32 Processed 09/11/2023 291267933 KOTWALSANIYA NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-006-001/256
() 		1721011000NRG24161020230773079 16/10/2023 KOTWAL SANIYA 1721011WL071505 KOTWAL SANIYA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 KOTWALSANIYA NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-006-001/263
() 		1721011000NRG24161020230773082 16/10/2023 KOMLIYA RAJJU 1721011WL071505 KOMLIYA RAJJU 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 KOMLIYARAJJU NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-006-001/263
() 		1721011000NRG24161020230773081 16/10/2023 KOMLIYA RAJJU 1721011WL071505 KOMLIYA RAJJU 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 KOMLIYARAJJU NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-006-001/4
() 		1721011000NRG24161020230773084 16/10/2023 devli 1721011WL071505 devli 00697 BKID0MG5037 32 32 Processed 09/11/2023 291267933 devli NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-006-001/4
() 		1721011000NRG24161020230773083 16/10/2023 SHANKAR BHILDA 1721011WL071505 SHANKAR BHILDA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 SHANKARBHILDA NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-006-001/70
() 		1721011000NRG24161020230773085 16/10/2023 GURDAN NAMLIYA 1721011WL071505 GURDAN NAMLIYA 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 GURDANNAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-006-001/98
() 		1721011000NRG24161020230773087 16/10/2023 DARJI DHNSINGH 1721011WL071505 DARJI DHNSINGH 00697 BKID0MG5037 64 64 Processed 09/11/2023 291267933 DARJIDHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-048-002/121-A
() 		1721011000NRG24161020230774771 16/10/2023 Suresh 1721011WL071787 Suresh 00697 BKID0MG5037 884 884 Processed 09/11/2023 291267933 Suresh DCB BANK LTD(607290)
219 SONDWA MP-21-011-048-002/121-A
() 		1721011000NRG24161020230774770 16/10/2023 Suresh 1721011WL071787 Suresh 00697 BKID0MG5037 221 221 Processed 09/11/2023 291267933 Suresh DCB BANK LTD(607290)
SubTotal 2897 2897
220 SONDWA MP-21-011-006-001/178
() 		1721011000NRG24161020230773067 16/10/2023 Bhaya Awasya 1721011WL071505 Bhaya Awasya 00697 BKID0MG5055 64 64 Processed 09/11/2023 291267933 BhayaAwasya NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-006-001/178
() 		1721011000NRG24161020230773068 16/10/2023 Mesli Awasya 1721011WL071505 Mesli Awasya 00697 BKID0MG5055 64 64 Processed 09/11/2023 291267933 MesliAwasya NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-032-001/102-B
() 		1721011000NRG24161020230774727 16/10/2023 Walki 1721011WL071778 Walki 00697 BKID0MG5055 221 221 Processed 09/11/2023 291267933 Walki AIRTEL PAYMENTS BANK LIMITED(990288)
223 SONDWA MP-21-011-032-001/160-A
() 		1721011000NRG24161020230774735 16/10/2023 LAKHANSINGH 1721011WL071778 LAKHANSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291267933 LAKHANSINGH BANK OF BARODA(606985)
224 SONDWA MP-21-011-032-001/160-B
() 		1721011000NRG24161020230774736 16/10/2023 RAJU 1721011WL071778 RAJU 00697 BKID0MG5055 221 221 Processed 09/11/2023 291267933 RAJU NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-032-001/22
() 		1721011000NRG24161020230774746 16/10/2023 SURA DARSHA 1721011WL071780 SURA DARSHA 00697 BKID0MG5055 221 221 Processed 09/11/2023 291267933 SURADARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
226 SONDWA MP-21-011-041-001/184-A
() 		1721011000NRG24161020230775510 16/10/2023 Kuwar singh 1721011WL071887 Kuwar singh 00697 BKID0MG5055 1105 1105 Processed 09/11/2023 291267933 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-041-001/286
() 		1721011000NRG24161020230775513 16/10/2023 Tikaliya 1721011WL071887 Tikaliya 00697 BKID0MG5055 1105 1105 Processed 09/11/2023 291267933 Tikaliya NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-060-001/101-A
() 		1721011000NRG24161020230774809 16/10/2023 REENA KESHARSINGH 1721011WL071788 REENA KESHARSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 REENAKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-060-001/101-A
() 		1721011000NRG24161020230774808 16/10/2023 REENA KESHARSINGH 1721011WL071788 REENA KESHARSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 REENAKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-060-001/105-A
() 		1721011000NRG24161020230774810 16/10/2023 RAJU KEKDIYA 1721011WL071788 RAJU KEKDIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RAJUKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-060-001/105-A
() 		1721011000NRG24161020230774812 16/10/2023 Viren 1721011WL071788 Viren 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 Viren NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-060-001/109
() 		1721011000NRG24161020230774814 16/10/2023 DHEDU KHUMSINGH 1721011WL071788 DHEDU KHUMSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 DHEDUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-060-001/109
() 		1721011000NRG24161020230774813 16/10/2023 DHEDU KHUMSINGH 1721011WL071788 DHEDU KHUMSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 DHEDUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-060-001/110-B
() 		1721011000NRG24161020230774817 16/10/2023 SARDAR FUGRIYA 1721011WL071788 SARDAR FUGRIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 SARDARFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-060-001/116
() 		1721011000NRG24161020230774822 16/10/2023 BAYTI KOTWAL 1721011WL071788 BAYTI KOTWAL 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BAYTIKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-060-001/116
() 		1721011000NRG24161020230774823 16/10/2023 KOTWAL GOFRIYA 1721011WL071788 KOTWAL GOFRIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 KOTWALGOFRIYA BANK OF BARODA(606985)
237 SONDWA MP-21-011-060-001/116
() 		1721011000NRG24161020230774821 16/10/2023 KOTWAL GOKHRIYA 1721011WL071788 KOTWAL GOKHRIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 KOTWALGOKHRIYA NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-060-001/116
() 		1721011000NRG24161020230774824 16/10/2023 PRAMILA 1721011WL071788 PRAMILA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-060-001/116-A
() 		1721011000NRG24161020230774826 16/10/2023 BILA KHASHIRAM 1721011WL071788 BILA KHASHIRAM 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BILAKHASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-060-001/116-A
() 		1721011000NRG24161020230774825 16/10/2023 KHASHIRAM KOTWAL 1721011WL071788 KHASHIRAM KOTWAL 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 KHASHIRAMKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-060-001/117
() 		1721011000NRG24161020230774829 16/10/2023 CHELIYABAI HEMSINGH 1721011WL071788 CHELIYABAI HEMSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 CHELIYABAIHEMSINGH UNION BANK OF INDIA(508500)
242 SONDWA MP-21-011-060-001/117
() 		1721011000NRG24161020230774828 16/10/2023 CHELIYABAI HEMSINGH 1721011WL071788 CHELIYABAI HEMSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 CHELIYABAIHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-060-001/118
() 		1721011000NRG24161020230774832 16/10/2023 SANKAR CHATIYA 1721011WL071788 SANKAR CHATIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 SANKARCHATIYA NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-060-001/118-B
() 		1721011000NRG24161020230774836 16/10/2023 BALI 1721011WL071788 BALI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BALI NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-060-001/118-B
() 		1721011000NRG24161020230774835 16/10/2023 BALI 1721011WL071788 BALI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BALI NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-060-001/12
() 		1721011000NRG24161020230774837 16/10/2023 MAKNA BHERM SINGH 1721011WL071788 MAKNA BHERM SINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 MAKNABHERMSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-060-001/12
() 		1721011000NRG24161020230774838 16/10/2023 RAMLI 1721011WL071788 RAMLI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RAMLI NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-060-001/126
() 		1721011000NRG24161020230774136 16/10/2023 OSLEE SURSINGH 1721011WL071689 OSLEE SURSINGH 00697 BKID0MG5055 663 663 Processed 09/11/2023 291267933 OSLEESURSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-060-001/126
() 		1721011000NRG24161020230774137 16/10/2023 PRATAP 1721011WL071689 PRATAP 00697 BKID0MG5055 663 663 Processed 09/11/2023 291267933 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-060-001/13
() 		1721011000NRG24161020230774139 16/10/2023 PIJARI 1721011WL071689 PIJARI 00697 BKID0MG5055 663 663 Processed 09/11/2023 291267933 PIJARI NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-060-001/13
() 		1721011000NRG24161020230774138 16/10/2023 SARLA VERSINGH 1721011WL071689 SARLA VERSINGH 00697 BKID0MG5055 663 663 Processed 09/11/2023 291267933 SARLAVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 SONDWA MP-21-011-060-001/132
() 		1721011000NRG24161020230774140 16/10/2023 KILARIYA CHENA 1721011WL071689 KILARIYA CHENA 00697 BKID0MG5055 663 663 Processed 09/11/2023 291267933 KILARIYACHENA NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-060-001/133
() 		1721011000NRG24161020230774141 16/10/2023 SOYA SADHU 1721011WL071689 SOYA SADHU 00697 BKID0MG5055 663 663 Processed 09/11/2023 291267933 SOYASADHU NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-060-001/138-A
() 		1721011000NRG24161020230774144 16/10/2023 NAYKI 1721011WL071689 NAYKI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 NAYKI NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-060-001/138-A
() 		1721011000NRG24161020230774145 16/10/2023 SUNIL 1721011WL071689 SUNIL 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-060-001/140
() 		1721011000NRG24161020230774148 16/10/2023 JHINGLA 1721011WL071689 JHINGLA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 JHINGLA NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-060-001/140
() 		1721011000NRG24161020230774146 16/10/2023 RESMA NANSINGH 1721011WL071689 RESMA NANSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RESMANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-060-001/149-A
() 		1721011000NRG24161020230774151 16/10/2023 DHANI 1721011WL071689 DHANI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 DHANI BANK OF BARODA(606985)
259 SONDWA MP-21-011-060-001/157
() 		1721011000NRG24161020230774158 16/10/2023 BHALSINGH RUPSINGH 1721011WL071689 BHALSINGH RUPSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BHALSINGHRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 SONDWA MP-21-011-060-001/157
() 		1721011000NRG24161020230774159 16/10/2023 RAMESH BHALSINGH 1721011WL071689 RAMESH BHALSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RAMESHBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-060-001/161-A
() 		1721011000NRG24161020230774210 16/10/2023 NIMDI WALSINGH 1721011WL071707 NIMDI WALSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 NIMDIWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-060-001/161-A
() 		1721011000NRG24161020230774161 16/10/2023 WALSINGH 1721011WL071689 WALSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 WALSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-060-001/174
() 		1721011000NRG24161020230774211 16/10/2023 RAHUL 1721011WL071707 RAHUL 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-060-001/178
() 		1721011000NRG24161020230774213 16/10/2023 SAGAR SARDAN 1721011WL071707 SAGAR SARDAN 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 SAGARSARDAN NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-060-001/178
() 		1721011000NRG24161020230774214 16/10/2023 SAJAN HARSINGH 1721011WL071707 SAJAN HARSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 SAJANHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-060-001/179-A
() 		1721011000NRG24161020230774217 16/10/2023 SAYKA SIRLA 1721011WL071707 SAYKA SIRLA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 SAYKASIRLA NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-060-001/184
() 		1721011000NRG24161020230774218 16/10/2023 DHIREN 1721011WL071707 DHIREN 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 DHIREN NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-060-001/188
() 		1721011000NRG24161020230774219 16/10/2023 AMAASIYA 1721011WL071707 AMAASIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 AMAASIYA NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-060-001/202-A
() 		1721011000NRG24161020230774223 16/10/2023 AJAYSINGH 1721011WL071707 AJAYSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24161020230774225 16/10/2023 DHUDRIYA NAYKA 1721011WL071707 DHUDRIYA NAYKA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 DHUDRIYANAYKA NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-060-001/214-A
() 		1721011000NRG24161020230774229 16/10/2023 SARITA 1721011WL071707 SARITA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 SARITA NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-060-001/215
() 		1721011000NRG24161020230774230 16/10/2023 MALSINGH 1721011WL071707 MALSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-060-001/215-A
() 		1721011000NRG24161020230774232 16/10/2023 BHURI 1721011WL071707 BHURI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BHURI AIRTEL PAYMENTS BANK LIMITED(990288)
274 SONDWA MP-21-011-060-001/216
() 		1721011000NRG24161020230774234 16/10/2023 DAYLI 1721011WL071707 DAYLI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 DAYLI NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-060-001/216
() 		1721011000NRG24161020230774233 16/10/2023 GAMARSINGH 1721011WL071707 GAMARSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 GAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-060-001/233
() 		1721011000NRG24161020230774235 16/10/2023 RAHUL 1721011WL071707 RAHUL 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
277 SONDWA MP-21-011-060-001/253
() 		1721011000NRG24161020230774263 16/10/2023 JAGAN GUTHLIYA 1721011WL071710 JAGAN GUTHLIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 JAGANGUTHLIYA NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-060-001/253
() 		1721011000NRG24161020230774264 16/10/2023 RAYTI 1721011WL071710 RAYTI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RAYTI NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-060-001/275
() 		1721011000NRG24161020230774166 16/10/2023 KALARIYA AMASIYA 1721011WL071689 KALARIYA AMASIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 KALARIYAAMASIYA NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-060-001/276-A
() 		1721011000NRG24161020230774168 16/10/2023 LEELA 1721011WL071689 LEELA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 LEELA NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-060-001/277
() 		1721011000NRG24161020230774169 16/10/2023 AGARSINGH THANSINGH 1721011WL071689 AGARSINGH THANSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 AGARSINGHTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 SONDWA MP-21-011-060-001/277
() 		1721011000NRG24161020230774170 16/10/2023 JHINKA 1721011WL071689 JHINKA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 JHINKA NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-060-001/29
() 		1721011000NRG24161020230774172 16/10/2023 DUNSINGH NAKLA 1721011WL071689 DUNSINGH NAKLA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 DUNSINGHNAKLA FINO PAYMENTS BANK LTD(608001)
284 SONDWA MP-21-011-060-001/29
() 		1721011000NRG24161020230774240 16/10/2023 DUNSINGH NAKLA 1721011WL071707 DUNSINGH NAKLA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 DUNSINGHNAKLA NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-060-001/29
() 		1721011000NRG24161020230774171 16/10/2023 RUKHAMA 1721011WL071689 RUKHAMA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RUKHAMA NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-060-001/292
() 		1721011000NRG24161020230774173 16/10/2023 MAGANSINGH GUTHIYA 1721011WL071689 MAGANSINGH GUTHIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 MAGANSINGHGUTHIYA NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-060-001/292
() 		1721011000NRG24161020230774174 16/10/2023 Vanu Magan 1721011WL071689 Vanu Magan 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 VanuMagan NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-060-001/295
() 		1721011000NRG24161020230774242 16/10/2023 VIKASH 1721011WL071707 VIKASH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 VIKASH NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-060-001/295-A
() 		1721011000NRG24161020230774243 16/10/2023 JALAMSINGH 1721011WL071707 JALAMSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-060-001/295-A
() 		1721011000NRG24161020230774244 16/10/2023 SANGEETA JALAMSINGH 1721011WL071707 SANGEETA JALAMSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 SANGEETAJALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-060-001/302
() 		1721011000NRG24161020230774247 16/10/2023 ABHAYASINGH GANA 1721011WL071707 ABHAYASINGH GANA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 ABHAYASINGHGANA NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-060-001/302
() 		1721011000NRG24161020230774248 16/10/2023 BHAYASINGH GANA 1721011WL071707 BHAYASINGH GANA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BHAYASINGHGANA NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-060-001/311
() 		1721011000NRG24161020230774178 16/10/2023 BATI BISTIYA 1721011WL071689 BATI BISTIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BATIBISTIYA NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-060-001/311
() 		1721011000NRG24161020230774177 16/10/2023 BISTIYA KESIYA 1721011WL071689 BISTIYA KESIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BISTIYAKESIYA NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-060-001/340
() 		1721011000NRG24161020230774268 16/10/2023 RAMA CHAMAR 1721011WL071710 RAMA CHAMAR 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RAMACHAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 SONDWA MP-21-011-060-001/352
() 		1721011000NRG24161020230774276 16/10/2023 RANJEET RATANSINGH 1721011WL071710 RANJEET RATANSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RANJEETRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-060-001/354-A
() 		1721011000NRG24161020230774279 16/10/2023 SARMILA SUNIL 1721011WL071710 SARMILA SUNIL 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 SARMILASUNIL BANK OF BARODA(606985)
298 SONDWA MP-21-011-060-001/363
() 		1721011000NRG24161020230774282 16/10/2023 DHEBA MAGAN 1721011WL071710 DHEBA MAGAN 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 DHEBAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-060-001/363
() 		1721011000NRG24161020230774283 16/10/2023 GULEE SOLANKI 1721011WL071710 GULEE SOLANKI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 GULEESOLANKI NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-060-001/366
() 		1721011000NRG24161020230774286 16/10/2023 MANSINGH 1721011WL071710 MANSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-060-001/366
() 		1721011000NRG24161020230774289 16/10/2023 MANSINGH 1721011WL071710 MANSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 MANSINGH BANK OF BARODA(606985)
302 SONDWA MP-21-011-060-001/372
() 		1721011000NRG24161020230774291 16/10/2023 RENA MUKESH 1721011WL071710 RENA MUKESH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RENAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-060-001/373-A
() 		1721011000NRG24161020230774294 16/10/2023 NANLI RAMESH 1721011WL071710 NANLI RAMESH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 NANLIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-060-001/373-A
() 		1721011000NRG24161020230774293 16/10/2023 RAMESH HIRKA 1721011WL071710 RAMESH HIRKA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 RAMESHHIRKA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-060-001/400
() 		1721011000NRG24161020230774296 16/10/2023 BHUVANSINGH TURSINGH 1721011WL071710 BHUVANSINGH TURSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BHUVANSINGHTURSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-060-001/425-A
() 		1721011000NRG24161020230774297 16/10/2023 MUKESH VERSINGH 1721011WL071710 MUKESH VERSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 MUKESHVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 SONDWA MP-21-011-060-001/432
() 		1721011000NRG24161020230774300 16/10/2023 BHUDLA 1721011WL071710 BHUDLA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BHUDLA NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-060-001/432
() 		1721011000NRG24161020230774299 16/10/2023 BUDLA 1721011WL071710 BUDLA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BUDLA NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-060-001/452
() 		1721011000NRG24161020230774304 16/10/2023 IDLI 1721011WL071710 IDLI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 IDLI BANK OF BARODA(606985)
310 SONDWA MP-21-011-060-001/453
() 		1721011000NRG24161020230774306 16/10/2023 BAYJA 1721011WL071710 BAYJA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 BAYJA NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-060-001/67
() 		1721011000NRG24161020230774180 16/10/2023 PUTIYA 1721011WL071689 PUTIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 PUTIYA NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-060-001/67
() 		1721011000NRG24161020230774179 16/10/2023 SARDAR 1721011WL071689 SARDAR 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-060-001/70
() 		1721011000NRG24161020230774310 16/10/2023 JAMBAI SOLANKI 1721011WL071710 JAMBAI SOLANKI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 JAMBAISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-060-001/70
() 		1721011000NRG24161020230774311 16/10/2023 SARDA 1721011WL071710 SARDA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 SARDA NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-060-001/70-A
() 		1721011000NRG24161020230774312 16/10/2023 INDARSINGH 1721011WL071710 INDARSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-060-001/70-A
() 		1721011000NRG24161020230774250 16/10/2023 INDARSINGH 1721011WL071707 INDARSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-060-001/70-B
() 		1721011000NRG24161020230774251 16/10/2023 MUKESH 1721011WL071707 MUKESH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-060-001/70-B
() 		1721011000NRG24161020230774252 16/10/2023 MUKESH 1721011WL071707 MUKESH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-060-001/96
() 		1721011000NRG24161020230774255 16/10/2023 DHUSIYA KULSINGH 1721011WL071707 DHUSIYA KULSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 DHUSIYAKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-067-001/139-B
() 		1721011000NRG24161020230773628 16/10/2023 KUKA DENGARIYA 1721011WL071591 KUKA DENGARIYA 00697 BKID0MG5055 221 221 Processed 09/11/2023 291267933 KUKADENGARIYA NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-067-002/173
() 		1721011000NRG24161020230773634 16/10/2023 WANGRIYA DAKSINGH 1721011WL071591 WANGRIYA DAKSINGH 00697 BKID0MG5055 663 663 Processed 09/11/2023 291267933 WANGRIYADAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-067-002/5
() 		1721011000NRG24161020230773636 16/10/2023 GULSINGH NAHARSINGH 1721011WL071591 GULSINGH NAHARSINGH 00697 BKID0MG5055 442 442 Processed 09/11/2023 291267933 GULSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-067-002/67
() 		1721011000NRG24161020230773637 16/10/2023 KAMALSINGH JHINA 1721011WL071591 KAMALSINGH JHINA 00697 BKID0MG5055 663 663 Processed 09/11/2023 291267933 KAMALSINGHJHINA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 SONDWA MP-21-011-067-002/89
() 		1721011000NRG24161020230773638 16/10/2023 UKARSINGH HAJRIYA 1721011WL071591 UKARSINGH HAJRIYA 00697 BKID0MG5055 663 663 Processed 09/11/2023 291267933 UKARSINGHHAJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 SONDWA MP-21-011-068-001/108
() 		1721011000NRG24161020230775448 16/10/2023 KIRTA GHUTIYA 1721011WL071870 KIRTA GHUTIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267933 KIRTAGHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-068-001/178
() 		1721011000NRG24161020230775454 16/10/2023 MUNNA MALSINGH 1721011WL071870 MUNNA MALSINGH 00697 BKID0MG5055 663 663 Processed 09/11/2023 291267933 MUNNAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-068-001/90-A
() 		1721011000NRG24161020230775457 16/10/2023 Dinesh jamra 1721011WL071870 Dinesh jamra 00697 BKID0MG5055 663 663 Processed 09/11/2023 291267933 Dineshjamra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88086 88086
328 SONDWA MP-21-011-006-001/98
() 		1721011000NRG24161020230773088 16/10/2023 DARJI 1721011WL071505 DARJI 00697 BKID0NAMRGB 64 64 Processed 09/11/2023 291267933 DARJI NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-060-001/256-A
() 		1721011000NRG24161020230774236 16/10/2023 RIKESH 1721011WL071707 RIKESH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291267933 RIKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 948 948
330 SONDWA MP-21-011-032-001/61-A
() 		1721011000NRG24161020230774749 16/10/2023 NANBHAI SO TINCHA 1721011WL071780 NANBHAI SO TINCHA 00703 AIRP0000001 221 221 Processed 09/11/2023 291267933 NANBHAISOTINCHA AIRTEL PAYMENTS BANK LIMITED(990288)
331 SONDWA MP-21-011-041-001/198
() 		1721011000NRG24161020230775511 16/10/2023 Sachin Dawar 1721011WL071887 Sachin Dawar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291267933 SachinDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 221280 221280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_161023APB_FTO_320499 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1768
2 SONDWA MP1721011_161023APB_FTO_320499 Bank of Baroda BARB0SONDWA SONDWA, MP 35802
3 SONDWA MP1721011_161023APB_FTO_320499 Bank of India BKID0009922 BARWANI 884
4 SONDWA MP1721011_161023APB_FTO_320499 Central Bank Of India CBIN0282628 AJAIPUR 884
5 SONDWA MP1721011_161023APB_FTO_320499 Central Bank Of India CBIN0284130 ALIRAJPUR 9061
6 SONDWA MP1721011_161023APB_FTO_320499 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 18407
7 SONDWA MP1721011_161023APB_FTO_320499 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1105
8 SONDWA MP1721011_161023APB_FTO_320499 State Bank of India SBIN0012167 ALIRAJPUR 884
9 SONDWA MP1721011_161023APB_FTO_320499 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
10 SONDWA MP1721011_161023APB_FTO_320499 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 884
11 SONDWA MP1721011_161023APB_FTO_320499 Union Bank of India UBIN0575305 Alirajpur 884
12 SONDWA MP1721011_161023APB_FTO_320499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SONDWA MP1721011_161023APB_FTO_320499 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4420
14 SONDWA MP1721011_161023APB_FTO_320499 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 48620
15 SONDWA MP1721011_161023APB_FTO_320499 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2897
16 SONDWA MP1721011_161023APB_FTO_320499 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 88086
17 SONDWA MP1721011_161023APB_FTO_320499 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 64
18 SONDWA MP1721011_161023APB_FTO_320499 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 884
19 SONDWA MP1721011_161023APB_FTO_320499 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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