Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010623APB_FTO_68186
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-21-011-024-004/25
() 		1721011000NRG24010620230157209 01/06/2023 dathla 1721011WL012521 dathla 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260929 dathla BANK OF BARODA(606985)
2 SONDWA MP-21-011-024-004/25
() 		1721011000NRG24010620230157211 01/06/2023 manish 1721011WL012521 manish 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 209260929 manish BANK OF BARODA(606985)
3 SONDWA MP-21-011-037-002/100
() 		1721011000NRG24010620230158107 01/06/2023 DINESH 1721011WL012554 DINESH 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260929 DINESH BANK OF BARODA(606985)
4 SONDWA MP-21-011-037-002/100-B
() 		1721011000NRG24010620230158111 01/06/2023 JHANJHADIYA 1721011WL012554 JHANJHADIYA 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209260929 JHANJHADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
5 SONDWA MP-21-011-013-001/5-A
() 		1721011000NRG24310520230153294 01/06/2023 AJAY 1721011WL012261 AJAY 00045 BARB0SONDWA 1224 1224 Processed 07/06/2023 209260929 AJAY STATE BANK OF INDIA(508548)
6 SONDWA MP-21-011-013-001/89-A
() 		1721011000NRG24310520230153317 01/06/2023 GANESINGH 1721011WL012265 GANESINGH 00045 BARB0SONDWA 1224 1224 Processed 07/06/2023 209260929 GANESINGH BANK OF BARODA(606985)
7 SONDWA MP-21-011-017-002/105
() 		1721011000NRG24010620230157306 01/06/2023 Kamsingh 1721011WL012524 Kamsingh 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Kamsingh BANK OF BARODA(606985)
8 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24010620230157307 01/06/2023 Suma 1721011WL012524 Suma 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Suma BANK OF BARODA(606985)
9 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24010620230157308 01/06/2023 Vanchi 1721011WL012524 Vanchi 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Vanchi BANK OF BARODA(606985)
10 SONDWA MP-21-011-017-002/154
() 		1721011000NRG24010620230157311 01/06/2023 Vanji 1721011WL012524 Vanji 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Vanji BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-002/23
() 		1721011000NRG24010620230157313 01/06/2023 Mirali 1721011WL012524 Mirali 00045 BARB0SONDWA 1105 1105 Rejected 07/06/2023 209260929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SONDWA MP-21-011-017-002/49
() 		1721011000NRG24010620230157314 01/06/2023 Rakesh 1721011WL012524 Rakesh 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Rakesh BANK OF BARODA(606985)
13 SONDWA MP-21-011-017-002/51-A
() 		1721011000NRG24010620230157315 01/06/2023 Sikariya Bamniya 1721011WL012524 Sikariya Bamniya 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 SikariyaBamniya BANK OF BARODA(606985)
14 SONDWA MP-21-011-017-002/56
() 		1721011000NRG24010620230157316 01/06/2023 Sukram 1721011WL012524 Sukram 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Sukram BANK OF BARODA(606985)
15 SONDWA MP-21-011-017-002/61
() 		1721011000NRG24010620230157317 01/06/2023 dinesh 1721011WL012524 dinesh 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 dinesh BANK OF INDIA(508505)
16 SONDWA MP-21-011-017-002/61
() 		1721011000NRG24010620230157318 01/06/2023 Jasi 1721011WL012524 Jasi 00045 BARB0SONDWA 1105 1105 Rejected 07/06/2023 209260929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SONDWA MP-21-011-017-002/65
() 		1721011000NRG24010620230157319 01/06/2023 Chandu 1721011WL012524 Chandu 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Chandu BANK OF BARODA(606985)
18 SONDWA MP-21-011-017-002/65
() 		1721011000NRG24010620230157320 01/06/2023 Kuvari 1721011WL012524 Kuvari 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Kuvari BANK OF BARODA(606985)
19 SONDWA MP-21-011-017-002/89
() 		1721011000NRG24010620230157322 01/06/2023 Jemali 1721011WL012524 Jemali 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Jemali NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-017-002/91
() 		1721011000NRG24010620230157324 01/06/2023 Jasi 1721011WL012524 Jasi 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Jasi NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-017-002/99
() 		1721011000NRG24010620230157325 01/06/2023 Jhamrala 1721011WL012524 Jhamrala 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Jhamrala BANK OF BARODA(606985)
22 SONDWA MP-21-011-024-004/1
() 		1721011000NRG24010620230157184 01/06/2023 nathea 1721011WL012521 nathea 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 nathea NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-024-004/105
() 		1721011000NRG24010620230157186 01/06/2023 dalsingh 1721011WL012521 dalsingh 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 dalsingh BANK OF BARODA(606985)
24 SONDWA MP-21-011-024-004/105
() 		1721011000NRG24010620230157187 01/06/2023 fhudli 1721011WL012521 fhudli 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 fhudli BANK OF BARODA(606985)
25 SONDWA MP-21-011-024-004/108
() 		1721011000NRG24010620230157189 01/06/2023 bathda 1721011WL012521 bathda 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 bathda BANK OF BARODA(606985)
26 SONDWA MP-21-011-024-004/109
() 		1721011000NRG24010620230157191 01/06/2023 kavsingh 1721011WL012521 kavsingh 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 kavsingh BANK OF BARODA(606985)
27 SONDWA MP-21-011-024-004/111
() 		1721011000NRG24010620230157192 01/06/2023 mavsingh 1721011WL012521 mavsingh 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 mavsingh BANK OF BARODA(606985)
28 SONDWA MP-21-011-024-004/113
() 		1721011000NRG24010620230157193 01/06/2023 vardas 1721011WL012521 vardas 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 vardas BANK OF BARODA(606985)
29 SONDWA MP-21-011-024-004/114
() 		1721011000NRG24010620230157194 01/06/2023 Mira 1721011WL012521 Mira 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 Mira BANK OF BARODA(606985)
30 SONDWA MP-21-011-024-004/115
() 		1721011000NRG24010620230157195 01/06/2023 bavansingh 1721011WL012521 bavansingh 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 bavansingh BANK OF BARODA(606985)
31 SONDWA MP-21-011-024-004/12
() 		1721011000NRG24010620230157196 01/06/2023 KANTI 1721011WL012521 KANTI 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 KANTI BANK OF BARODA(606985)
32 SONDWA MP-21-011-024-004/14
() 		1721011000NRG24010620230157199 01/06/2023 canki 1721011WL012521 canki 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 canki BANK OF BARODA(606985)
33 SONDWA MP-21-011-024-004/14
() 		1721011000NRG24010620230157198 01/06/2023 majan 1721011WL012521 majan 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 majan BANK OF BARODA(606985)
34 SONDWA MP-21-011-024-004/15
() 		1721011000NRG24010620230157203 01/06/2023 vatli 1721011WL012521 vatli 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 vatli BANK OF BARODA(606985)
35 SONDWA MP-21-011-024-004/16
() 		1721011000NRG24010620230157204 01/06/2023 KAVSINGH KAMLIYA 1721011WL012521 KAVSINGH KAMLIYA 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 KAVSINGHKAMLIYA BANK OF BARODA(606985)
36 SONDWA MP-21-011-024-004/20
() 		1721011000NRG24010620230157206 01/06/2023 jamna 1721011WL012521 jamna 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 jamna BANK OF BARODA(606985)
37 SONDWA MP-21-011-024-004/20
() 		1721011000NRG24010620230157205 01/06/2023 LASAM PREMSINGH 1721011WL012521 LASAM PREMSINGH 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 LASAMPREMSINGH BANK OF BARODA(606985)
38 SONDWA MP-21-011-024-004/23
() 		1721011000NRG24010620230157208 01/06/2023 pandi 1721011WL012521 pandi 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 pandi BANK OF BARODA(606985)
39 SONDWA MP-21-011-024-004/23
() 		1721011000NRG24010620230157207 01/06/2023 ramesh 1721011WL012521 ramesh 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 ramesh BANK OF BARODA(606985)
40 SONDWA MP-21-011-024-004/25
() 		1721011000NRG24010620230157210 01/06/2023 sunda 1721011WL012521 sunda 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 sunda BANK OF BARODA(606985)
41 SONDWA MP-21-011-024-004/27
() 		1721011000NRG24010620230157214 01/06/2023 bach 1721011WL012521 bach 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 bach NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-024-004/27
() 		1721011000NRG24010620230157213 01/06/2023 DEWAN 1721011WL012521 DEWAN 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 DEWAN BANK OF BARODA(606985)
43 SONDWA MP-21-011-024-004/3
() 		1721011000NRG24010620230157216 01/06/2023 nasaru 1721011WL012521 nasaru 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 nasaru BANK OF BARODA(606985)
44 SONDWA MP-21-011-024-004/3
() 		1721011000NRG24010620230157215 01/06/2023 nasaru 1721011WL012521 nasaru 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 nasaru BANK OF BARODA(606985)
45 SONDWA MP-21-011-024-004/32-A
() 		1721011000NRG24010620230157217 01/06/2023 NEHRA 1721011WL012521 NEHRA 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 NEHRA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-024-004/33
() 		1721011000NRG24010620230157219 01/06/2023 sanki 1721011WL012521 sanki 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 sanki BANK OF BARODA(606985)
47 SONDWA MP-21-011-024-004/33
() 		1721011000NRG24010620230157218 01/06/2023 thARSINGH 1721011WL012521 thARSINGH 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 thARSINGH BANK OF BARODA(606985)
48 SONDWA MP-21-011-024-004/34
() 		1721011000NRG24010620230157221 01/06/2023 Lela 1721011WL012521 Lela 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 Lela BANK OF BARODA(606985)
49 SONDWA MP-21-011-024-004/35
() 		1721011000NRG24010620230157225 01/06/2023 JANGLIYA 1721011WL012521 JANGLIYA 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 JANGLIYA BANK OF BARODA(606985)
50 SONDWA MP-21-011-024-004/35
() 		1721011000NRG24010620230157224 01/06/2023 JANGLIYA 1721011WL012521 JANGLIYA 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 JANGLIYA BANK OF BARODA(606985)
51 SONDWA MP-21-011-024-004/35
() 		1721011000NRG24010620230157223 01/06/2023 JANGLIYA 1721011WL012521 JANGLIYA 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 JANGLIYA BANK OF BARODA(606985)
52 SONDWA MP-21-011-024-004/35
() 		1721011000NRG24010620230157222 01/06/2023 JANGLIYA 1721011WL012521 JANGLIYA 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 JANGLIYA BANK OF BARODA(606985)
53 SONDWA MP-21-011-024-004/36
() 		1721011000NRG24010620230157227 01/06/2023 RAGAN 1721011WL012521 RAGAN 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 RAGAN BANK OF BARODA(606985)
54 SONDWA MP-21-011-024-004/37
() 		1721011000NRG24010620230157230 01/06/2023 chukama 1721011WL012521 chukama 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 chukama BANK OF BARODA(606985)
55 SONDWA MP-21-011-024-004/37
() 		1721011000NRG24010620230157228 01/06/2023 SAWAN 1721011WL012521 SAWAN 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 SAWAN BANK OF BARODA(606985)
56 SONDWA MP-21-011-024-004/37
() 		1721011000NRG24010620230157229 01/06/2023 suaras 1721011WL012521 suaras 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 suaras BANK OF BARODA(606985)
57 SONDWA MP-21-011-024-004/38
() 		1721011000NRG24010620230157232 01/06/2023 walsingh 1721011WL012521 walsingh 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 walsingh NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-024-004/39
() 		1721011000NRG24010620230157234 01/06/2023 gordan 1721011WL012521 gordan 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 gordan BANK OF BARODA(606985)
59 SONDWA MP-21-011-024-004/39
() 		1721011000NRG24010620230157235 01/06/2023 SAJU RAJU 1721011WL012521 SAJU RAJU 00045 BARB0SONDWA 1547 1547 Rejected 07/06/2023 209260929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SONDWA MP-21-011-024-004/39
() 		1721011000NRG24010620230157233 01/06/2023 savle 1721011WL012521 savle 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 savle BANK OF BARODA(606985)
61 SONDWA MP-21-011-024-004/40
() 		1721011000NRG24010620230157237 01/06/2023 RAMDAS 1721011WL012521 RAMDAS 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 RAMDAS BANK OF BARODA(606985)
62 SONDWA MP-21-011-024-004/41
() 		1721011000NRG24010620230157239 01/06/2023 saropsingh 1721011WL012521 saropsingh 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 saropsingh BANK OF BARODA(606985)
63 SONDWA MP-21-011-024-004/41
() 		1721011000NRG24010620230157238 01/06/2023 SAROPSINGH 1721011WL012521 SAROPSINGH 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 SAROPSINGH BANK OF BARODA(606985)
64 SONDWA MP-21-011-024-004/42
() 		1721011000NRG24010620230157242 01/06/2023 raju 1721011WL012521 raju 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 raju NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-024-004/42
() 		1721011000NRG24010620230157241 01/06/2023 vorko 1721011WL012521 vorko 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 vorko BANK OF BARODA(606985)
66 SONDWA MP-21-011-024-004/5
() 		1721011000NRG24010620230157244 01/06/2023 SALAM 1721011WL012521 SALAM 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 SALAM BANK OF BARODA(606985)
67 SONDWA MP-21-011-024-004/6
() 		1721011000NRG24010620230157246 01/06/2023 GULALSINGH 1721011WL012521 GULALSINGH 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 GULALSINGH BANK OF BARODA(606985)
68 SONDWA MP-21-011-024-004/6
() 		1721011000NRG24010620230157249 01/06/2023 manisha 1721011WL012521 manisha 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 manisha BANK OF BARODA(606985)
69 SONDWA MP-21-011-024-004/6
() 		1721011000NRG24010620230157247 01/06/2023 rale 1721011WL012521 rale 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 rale BANK OF BARODA(606985)
70 SONDWA MP-21-011-024-004/7
() 		1721011000NRG24010620230157250 01/06/2023 RATNSINGH 1721011WL012521 RATNSINGH 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 RATNSINGH BANK OF BARODA(606985)
71 SONDWA MP-21-011-024-004/8
() 		1721011000NRG24010620230157253 01/06/2023 chmariya 1721011WL012521 chmariya 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 chmariya BANK OF BARODA(606985)
72 SONDWA MP-21-011-024-004/9
() 		1721011000NRG24010620230157257 01/06/2023 kalm 1721011WL012521 kalm 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 kalm BANK OF BARODA(606985)
73 SONDWA MP-21-011-024-004/9
() 		1721011000NRG24010620230157256 01/06/2023 KATARIYA 1721011WL012521 KATARIYA 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 KATARIYA BANK OF BARODA(606985)
74 SONDWA MP-21-011-024-004/9
() 		1721011000NRG24010620230157258 01/06/2023 KATARIYA 1721011WL012521 KATARIYA 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 KATARIYA BANK OF BARODA(606985)
75 SONDWA MP-21-011-024-004/9-A
() 		1721011000NRG24010620230157259 01/06/2023 relsingh 1721011WL012521 relsingh 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 209260929 relsingh BANK OF BARODA(606985)
76 SONDWA MP-21-011-037-001/131
() 		1721011000NRG24010620230158078 01/06/2023 TARALI RUMALIYA 1721011WL012554 TARALI RUMALIYA 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 TARALIRUMALIYA BANK OF BARODA(606985)
77 SONDWA MP-21-011-037-001/19
() 		1721011000NRG24010620230158086 01/06/2023 JABRIYA JAM SINGH 1721011WL012554 JABRIYA JAM SINGH 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 JABRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-037-001/200
() 		1721011000NRG24010620230158090 01/06/2023 BANGALIYA NAYKADA 1721011WL012554 BANGALIYA NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 BANGALIYANAYKADA BANK OF BARODA(606985)
79 SONDWA MP-21-011-037-001/302
() 		1721011000NRG24010620230158099 01/06/2023 Rangali 1721011WL012554 Rangali 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 Rangali BANK OF BARODA(606985)
80 SONDWA MP-21-011-037-002/11
() 		1721011000NRG24010620230158116 01/06/2023 SANJAY NINGWAL 1721011WL012554 SANJAY NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 SANJAYNINGWAL STATE BANK OF INDIA(508548)
81 SONDWA MP-21-011-037-002/143
() 		1721011000NRG24010620230158122 01/06/2023 KESHAMA 1721011WL012554 KESHAMA 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 KESHAMA NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-037-002/170
() 		1721011000NRG24010620230158128 01/06/2023 DANKI HATIYA 1721011WL012554 DANKI HATIYA 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 DANKIHATIYA BANK OF BARODA(606985)
83 SONDWA MP-21-011-037-002/191
() 		1721011000NRG24010620230158137 01/06/2023 LACHLI NIGAWAL 1721011WL012554 LACHLI NIGAWAL 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 LACHLINIGAWAL NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-037-002/223
() 		1721011000NRG24010620230158148 01/06/2023 TELSINGH LAKDIYA 1721011WL012554 TELSINGH LAKDIYA 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 TELSINGHLAKDIYA BANK OF BARODA(606985)
85 SONDWA MP-21-011-037-002/236
() 		1721011000NRG24010620230158155 01/06/2023 Arjun Ningwal 1721011WL012554 Arjun Ningwal 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 ArjunNingwal BANK OF BARODA(606985)
86 SONDWA MP-21-011-037-002/283
() 		1721011000NRG24010620230158170 01/06/2023 jagdish 1721011WL012554 jagdish 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 jagdish BANK OF BARODA(606985)
87 SONDWA MP-21-011-037-002/316
() 		1721011000NRG24010620230158187 01/06/2023 GURKHA 1721011WL012554 GURKHA 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 GURKHA BANK OF BARODA(606985)
88 SONDWA MP-21-011-037-002/32
() 		1721011000NRG24010620230158192 01/06/2023 KAMESH KALLA 1721011WL012554 KAMESH KALLA 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 KAMESHKALLA NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-037-002/325
() 		1721011000NRG24010620230158197 01/06/2023 SAYA RAGU 1721011WL012554 SAYA RAGU 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 SAYARAGU BANK OF BARODA(606985)
90 SONDWA MP-21-011-037-002/329
() 		1721011000NRG24010620230158200 01/06/2023 HUSNA 1721011WL012554 HUSNA 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 HUSNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 SONDWA MP-21-011-037-002/51
() 		1721011000NRG24010620230158208 01/06/2023 SANIYA 1721011WL012554 SANIYA 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 SANIYA BANK OF BARODA(606985)
92 SONDWA MP-21-011-037-002/52
() 		1721011000NRG24010620230158209 01/06/2023 KUMSINGH BHEEMA 1721011WL012554 KUMSINGH BHEEMA 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 KUMSINGHBHEEMA BANK OF BARODA(606985)
93 SONDWA MP-21-011-040-002/184
() 		1721011000NRG24010620230160344 01/06/2023 gildar 1721011WL012731 gildar 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 gildar STATE BANK OF INDIA(508548)
94 SONDWA MP-21-011-040-002/210
() 		1721011000NRG24010620230160346 01/06/2023 Narpat 1721011WL012731 Narpat 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 209260929 Narpat BANK OF BARODA(606985)
95 SONDWA MP-21-011-059-001/182
() 		1721011000NRG24010620230157024 01/06/2023 gulti 1721011WL012498 gulti 00045 BARB0SONDWA 3094 3094 Rejected 07/06/2023 209260929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SONDWA MP-21-011-059-001/182
() 		1721011000NRG24010620230157023 01/06/2023 RUSHTAN NANBHAI 1721011WL012498 RUSHTAN NANBHAI 00045 BARB0SONDWA 3094 3094 Processed 07/06/2023 209260929 RUSHTANNANBHAI BANK OF BARODA(606985)
97 SONDWA MP-21-011-059-001/411
() 		1721011000NRG24010620230157027 01/06/2023 jhundiya 1721011WL012498 jhundiya 00045 BARB0SONDWA 3094 3094 Processed 07/06/2023 209260929 jhundiya NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-059-001/411
() 		1721011000NRG24010620230157026 01/06/2023 jhundiya 1721011WL012498 jhundiya 00045 BARB0SONDWA 3094 3094 Processed 07/06/2023 209260929 jhundiya BANK OF BARODA(606985)
99 SONDWA MP-21-011-060-001/138
() 		1721011000NRG24010620230160387 01/06/2023 Mahesh 1721011WL012734 Mahesh 00045 BARB0SONDWA 884 884 Processed 07/06/2023 209260929 Mahesh BANK OF BARODA(606985)
100 SONDWA MP-21-011-060-001/181
() 		1721011000NRG24010620230160396 01/06/2023 MUKESH 1721011WL012734 MUKESH 00045 BARB0SONDWA 663 663 Processed 07/06/2023 209260929 MUKESH BANK OF BARODA(606985)
101 SONDWA MP-21-011-060-001/460
() 		1721011000NRG24010620230160428 01/06/2023 KALI BAI BAMNIYA 1721011WL012734 KALI BAI BAMNIYA 00045 BARB0SONDWA 884 884 Processed 07/06/2023 209260929 KALIBAIBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONDWA MP-21-011-064-003/31
() 		1721011000NRG24310520230155130 01/06/2023 PITALI DODWA 1721011WL012359 PITALI DODWA 00045 BARB0SONDWA 221 221 Rejected 07/06/2023 209260929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SONDWA MP-49-011-061-001/169-B
() 		1721011000NRG24310520230153293 01/06/2023 kalu 1721011WL012260 kalu 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 209260929 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 143667 143667
104 SONDWA MP-21-011-006-001/163
() 		1721011000NRG24010620230157358 01/06/2023 sHAYLISH 1721011WL012533 sHAYLISH 00048 BKID0008843 1224 1224 Processed 07/06/2023 209260929 sHAYLISH BANK OF INDIA(508505)
105 SONDWA MP-21-011-037-002/97-A
() 		1721011000NRG24010620230158220 01/06/2023 CHAKNA BHADLA 1721011WL012554 CHAKNA BHADLA 00048 BKID0008843 1326 1326 Processed 07/06/2023 209260929 CHAKNABHADLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2550 2550
106 SONDWA MP-21-011-037-002/230
() 		1721011000NRG24010620230158150 01/06/2023 SURA SINGH DEGARIYA 1721011WL012554 SURA SINGH DEGARIYA 00078 CNRB0004144 1326 1326 Processed 07/06/2023 209260929 SURASINGHDEGARIYA CANARA BANK(508532)
SubTotal 1326 1326
107 SONDWA MP-21-011-061-001/95-A
() 		1721011000NRG24310520230153291 01/06/2023 PRAKASH BHAYLA 1721011WL012260 PRAKASH BHAYLA 00089 CBIN0282628 884 884 Processed 07/06/2023 209260929 PRAKASHBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
108 SONDWA MP-21-011-064-001/167
() 		1721011000NRG24310520230155127 01/06/2023 RAMESH THEDU 1721011WL012359 RAMESH THEDU 00089 CBIN0284130 221 221 Processed 07/06/2023 209260929 RAMESHTHEDU BANK OF INDIA(508505)
SubTotal 221 221
109 SONDWA MP-21-011-006-001/103
() 		1721011000NRG24010620230157345 01/06/2023 kapuriya 1721011WL012533 kapuriya 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 kapuriya NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-006-001/107
() 		1721011000NRG24010620230157346 01/06/2023 Vishal 1721011WL012533 Vishal 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 Vishal NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-006-001/115
() 		1721011000NRG24010620230157347 01/06/2023 Ramji 1721011WL012533 Ramji 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 Ramji NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-006-001/121
() 		1721011000NRG24010620230157348 01/06/2023 jhetri kalesh 1721011WL012533 jhetri kalesh 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 jhetrikalesh NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-006-001/128
() 		1721011000NRG24010620230157349 01/06/2023 Hitesh 1721011WL012533 Hitesh 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 Hitesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 SONDWA MP-21-011-006-001/135
() 		1721011000NRG24010620230157352 01/06/2023 Kavi 1721011WL012533 Kavi 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 Kavi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 SONDWA MP-21-011-006-001/140
() 		1721011000NRG24010620230157354 01/06/2023 rangesh 1721011WL012533 rangesh 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 rangesh BANK OF INDIA(508505)
116 SONDWA MP-21-011-006-001/155
() 		1721011000NRG24010620230157355 01/06/2023 Rikesh 1721011WL012533 Rikesh 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 Rikesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 SONDWA MP-21-011-006-001/179-A
() 		1721011000NRG24010620230157359 01/06/2023 jiru kalesh 1721011WL012533 jiru kalesh 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 jirukalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 SONDWA MP-21-011-006-001/179-A
() 		1721011000NRG24010620230157360 01/06/2023 Lela Kalesh 1721011WL012533 Lela Kalesh 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 LelaKalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-006-001/199
() 		1721011000NRG24010620230157361 01/06/2023 Chamar 1721011WL012533 Chamar 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 Chamar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 SONDWA MP-21-011-006-001/2
() 		1721011000NRG24010620230157364 01/06/2023 Arvinid 1721011WL012533 Arvinid 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 Arvinid JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 SONDWA MP-21-011-006-001/202
() 		1721011000NRG24010620230157365 01/06/2023 jigla 1721011WL012533 jigla 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 jigla NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-006-001/237
() 		1721011000NRG24010620230157368 01/06/2023 Jeta 1721011WL012533 Jeta 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 Jeta STATE BANK OF INDIA(508548)
123 SONDWA MP-21-011-006-001/301
() 		1721011000NRG24010620230157375 01/06/2023 Bashla 1721011WL012533 Bashla 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 Bashla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 SONDWA MP-21-011-006-001/60
() 		1721011000NRG24010620230157377 01/06/2023 Keshariya 1721011WL012533 Keshariya 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 Keshariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 SONDWA MP-21-011-013-001/46
() 		1721011000NRG24310520230154153 01/06/2023 PURSINGH 1721011WL012288 PURSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 07/06/2023 209260929 PURSINGH BANK OF BARODA(606985)
126 SONDWA MP-21-011-024-004/43
() 		1721011000NRG24010620230157243 01/06/2023 Savje 1721011WL012521 Savje 00114 CBIN0MPDCAQ 1547 1547 Processed 07/06/2023 209260929 Savje BANK OF BARODA(606985)
127 SONDWA MP-21-011-037-001/59
() 		1721011000NRG24010620230158103 01/06/2023 kemta 1721011WL012554 kemta 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 kemta NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-037-002/1
() 		1721011000NRG24010620230158105 01/06/2023 LAKDIYA CHATRA 1721011WL012554 LAKDIYA CHATRA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 LAKDIYACHATRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 SONDWA MP-21-011-037-002/10
() 		1721011000NRG24010620230158673 01/06/2023 THIPLA DEBRIYA 1721011WL012654 THIPLA DEBRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 THIPLADEBRIYA BANK OF BARODA(606985)
130 SONDWA MP-21-011-037-002/100-A
() 		1721011000NRG24010620230158109 01/06/2023 JHANJHADIYA NAYKADA 1721011WL012554 JHANJHADIYA NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 JHANJHADIYANAYKADA BANK OF BARODA(606985)
131 SONDWA MP-21-011-037-002/115
() 		1721011000NRG24010620230158118 01/06/2023 SAJU KENCHHA 1721011WL012554 SAJU KENCHHA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 SAJUKENCHHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-037-002/135
() 		1721011000NRG24010620230158120 01/06/2023 INDARSINGH 1721011WL012554 INDARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 INDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 SONDWA MP-21-011-037-002/169
() 		1721011000NRG24010620230158126 01/06/2023 FULSINGH VESTA 1721011WL012554 FULSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 FULSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 SONDWA MP-21-011-037-002/170
() 		1721011000NRG24010620230158127 01/06/2023 HATIYA DOBDA 1721011WL012554 HATIYA DOBDA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 HATIYADOBDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 SONDWA MP-21-011-037-002/171
() 		1721011000NRG24010620230158130 01/06/2023 RELIYA THEBDIYA 1721011WL012554 RELIYA THEBDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 RELIYATHEBDIYA NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-037-002/2
() 		1721011000NRG24010620230158138 01/06/2023 VALSINGH 1721011WL012554 VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 VALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 SONDWA MP-21-011-037-002/222
() 		1721011000NRG24010620230158676 01/06/2023 RANGALI BHURSINGH 1721011WL012654 RANGALI BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 RANGALIBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 SONDWA MP-21-011-037-002/222-B
() 		1721011000NRG24010620230158677 01/06/2023 SANI GUJRIYA CHOUHAN 1721011WL012654 SANI GUJRIYA CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 SANIGUJRIYACHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 SONDWA MP-21-011-037-002/226
() 		1721011000NRG24010620230158149 01/06/2023 bhurla thusiya 1721011WL012554 bhurla thusiya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 bhurlathusiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 SONDWA MP-21-011-037-002/230
() 		1721011000NRG24010620230158151 01/06/2023 sayla dengriya 1721011WL012554 sayla dengriya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 sayladengriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 SONDWA MP-21-011-037-002/231
() 		1721011000NRG24010620230158153 01/06/2023 DHUVRI RAMDASH 1721011WL012554 DHUVRI RAMDASH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 DHUVRIRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-037-002/237
() 		1721011000NRG24010620230158156 01/06/2023 BHERAMSINGH CHAGAN 1721011WL012554 BHERAMSINGH CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 BHERAMSINGHCHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 SONDWA MP-21-011-037-002/238
() 		1721011000NRG24010620230158157 01/06/2023 putiya dursingh 1721011WL012554 putiya dursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 putiyadursingh BANK OF BARODA(606985)
144 SONDWA MP-21-011-037-002/251
() 		1721011000NRG24010620230158160 01/06/2023 HATRIYA BHURSINGH 1721011WL012554 HATRIYA BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 HATRIYABHURSINGH CANARA BANK(508532)
145 SONDWA MP-21-011-037-002/251
() 		1721011000NRG24010620230158161 01/06/2023 THAVALI HATRIYA 1721011WL012554 THAVALI HATRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 THAVALIHATRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-037-002/259
() 		1721011000NRG24010620230158679 01/06/2023 vajriya rela 1721011WL012654 vajriya rela 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 vajriyarela JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 SONDWA MP-21-011-037-002/260
() 		1721011000NRG24010620230158681 01/06/2023 kitam hajariya 1721011WL012654 kitam hajariya 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 kitamhajariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-037-002/265
() 		1721011000NRG24010620230158162 01/06/2023 TEVARSINGH NAYKADA 1721011WL012554 TEVARSINGH NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 TEVARSINGHNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-037-002/293
() 		1721011000NRG24010620230158173 01/06/2023 rumali 1721011WL012554 rumali 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 rumali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 SONDWA MP-21-011-037-002/295
() 		1721011000NRG24010620230158174 01/06/2023 ANA 1721011WL012554 ANA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 ANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 SONDWA MP-21-011-037-002/295
() 		1721011000NRG24010620230158175 01/06/2023 RAJALI 1721011WL012554 RAJALI 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 RAJALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 SONDWA MP-21-011-037-002/3
() 		1721011000NRG24010620230158181 01/06/2023 INGLA 1721011WL012554 INGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 INGLA NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-037-002/314
() 		1721011000NRG24010620230158184 01/06/2023 JENTIYA 1721011WL012554 JENTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 JENTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 SONDWA MP-21-011-037-002/32
() 		1721011000NRG24010620230158190 01/06/2023 kalla reba 1721011WL012554 kalla reba 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 kallareba JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 SONDWA MP-21-011-037-002/323
() 		1721011000NRG24010620230158193 01/06/2023 BERADIYA 1721011WL012554 BERADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 BERADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 SONDWA MP-21-011-037-002/325
() 		1721011000NRG24010620230158195 01/06/2023 KARSINGH 1721011WL012554 KARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 KARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 SONDWA MP-21-011-037-002/38
() 		1721011000NRG24010620230158202 01/06/2023 HARLIYA 1721011WL012554 HARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 HARLIYA NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-037-002/51
() 		1721011000NRG24010620230158207 01/06/2023 RATIYA 1721011WL012554 RATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-037-002/53
() 		1721011000NRG24010620230158211 01/06/2023 CHAMARIYA KUTRIYA 1721011WL012554 CHAMARIYA KUTRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 CHAMARIYAKUTRIYA NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-037-002/95
() 		1721011000NRG24010620230158692 01/06/2023 valsingh RUPASINGH 1721011WL012654 valsingh RUPASINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 valsinghRUPASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 SONDWA MP-21-011-040-001/105
() 		1721011000NRG24010620230160334 01/06/2023 ADESH 1721011WL012731 ADESH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 ADESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 SONDWA MP-21-011-040-001/106
() 		1721011000NRG24010620230160335 01/06/2023 CHHAKNA BHACHRA 1721011WL012731 CHHAKNA BHACHRA 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 CHHAKNABHACHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 SONDWA MP-21-011-040-001/106
() 		1721011000NRG24010620230160336 01/06/2023 Parkash 1721011WL012731 Parkash 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 Parkash NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-040-001/121
() 		1721011000NRG24010620230160340 01/06/2023 KUVRASINGH 1721011WL012731 KUVRASINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 KUVRASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 SONDWA MP-21-011-040-001/127
() 		1721011000NRG24010620230160341 01/06/2023 THANSINGH 1721011WL012731 THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 SONDWA MP-21-011-040-001/13
() 		1721011000NRG24010620230160342 01/06/2023 KESRIYS TENSINGH 1721011WL012731 KESRIYS TENSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 KESRIYSTENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-040-001/52-A
() 		1721011000NRG24010620230156868 01/06/2023 BHAYLA RAYSINGH 1721011WL012484 BHAYLA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 BHAYLARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 SONDWA MP-21-011-061-001/126
() 		1721011000NRG24310520230153288 01/06/2023 KHEMLA KOTWAL 1721011WL012260 KHEMLA KOTWAL 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 209260929 KHEMLAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78047 78047
169 SONDWA MP-21-011-013-001/217
() 		1721011000NRG24310520230153316 01/06/2023 OMPARKASH 1721011WL012264 OMPARKASH 00354 PUNB0609000 1224 1224 Processed 07/06/2023 209260929 OMPARKASH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
170 SONDWA MP-21-011-037-002/211
() 		1721011000NRG24010620230158142 01/06/2023 SUNITA BHALSINGH 1721011WL012554 SUNITA BHALSINGH 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209260929 SUNITABHALSINGH STATE BANK OF INDIA(508548)
171 SONDWA MP-21-011-037-002/22
() 		1721011000NRG24010620230158146 01/06/2023 SAMSHER 1721011WL012554 SAMSHER 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209260929 SAMSHER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
172 SONDWA MP-21-011-037-002/213
() 		1721011000NRG24010620230158143 01/06/2023 ARAMSINGH 1721011WL012554 ARAMSINGH 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260929 ARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-037-002/314
() 		1721011000NRG24010620230158185 01/06/2023 SHILA 1721011WL012554 SHILA 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209260929 SHILA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
174 SONDWA MP-21-011-037-001/177
() 		1721011000NRG24010620230158081 01/06/2023 bhupen dunsingh 1721011WL012554 bhupen dunsingh 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 bhupendunsingh NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-037-001/189
() 		1721011000NRG24010620230158085 01/06/2023 BHAYLA GAMRIYA 1721011WL012554 BHAYLA GAMRIYA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 BHAYLAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-037-001/189
() 		1721011000NRG24010620230158084 01/06/2023 BHAYLA GAMRIYA 1721011WL012554 BHAYLA GAMRIYA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 BHAYLAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-037-001/191
() 		1721011000NRG24010620230158088 01/06/2023 VERLA 1721011WL012554 VERLA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 VERLA NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-037-001/237
() 		1721011000NRG24010620230158093 01/06/2023 RAJLI 1721011WL012554 RAJLI 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 RAJLI NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-037-001/237
() 		1721011000NRG24010620230158092 01/06/2023 RAJLI 1721011WL012554 RAJLI 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 RAJLI NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-037-001/287
() 		1721011000NRG24010620230158097 01/06/2023 RAMILA 1721011WL012554 RAMILA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-037-002/1
() 		1721011000NRG24010620230158106 01/06/2023 selbai 1721011WL012554 selbai 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 selbai NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-037-002/10
() 		1721011000NRG24010620230158674 01/06/2023 MUKESH THIPLA 1721011WL012654 MUKESH THIPLA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 MUKESHTHIPLA NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-037-002/100
() 		1721011000NRG24010620230158108 01/06/2023 DAHALI DINESH 1721011WL012554 DAHALI DINESH 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 DAHALIDINESH BANK OF BARODA(606985)
184 SONDWA MP-21-011-037-002/100-B
() 		1721011000NRG24010620230158112 01/06/2023 RAMI SOLNKI 1721011WL012554 RAMI SOLNKI 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 RAMISOLNKI NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-037-002/11
() 		1721011000NRG24010620230158114 01/06/2023 GANPAT 1721011WL012554 GANPAT 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-037-002/11
() 		1721011000NRG24010620230158115 01/06/2023 rama virla 1721011WL012554 rama virla 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 ramavirla NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-037-002/11
() 		1721011000NRG24010620230158117 01/06/2023 UPERSINGH GANPAT 1721011WL012554 UPERSINGH GANPAT 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 UPERSINGHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-037-002/171
() 		1721011000NRG24010620230158132 01/06/2023 KARAMSINGH 1721011WL012554 KARAMSINGH 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-037-002/183-A
() 		1721011000NRG24010620230158136 01/06/2023 GAMARSINGH DAGLA 1721011WL012554 GAMARSINGH DAGLA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 GAMARSINGHDAGLA NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-037-002/194-A
() 		1721011000NRG24010620230158675 01/06/2023 RANGALI KISHAN 1721011WL012654 RANGALI KISHAN 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 RANGALIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-037-002/211
() 		1721011000NRG24010620230158141 01/06/2023 JHINLI BHALSINGH 1721011WL012554 JHINLI BHALSINGH 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 JHINLIBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-037-002/215-A
() 		1721011000NRG24010620230158144 01/06/2023 ESVAR 1721011WL012554 ESVAR 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 ESVAR BANK OF BARODA(606985)
193 SONDWA MP-21-011-037-002/230
() 		1721011000NRG24010620230158152 01/06/2023 Sangita Nargawa 1721011WL012554 Sangita Nargawa 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 SangitaNargawa NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-037-002/236
() 		1721011000NRG24010620230158154 01/06/2023 NANALI JANIYA 1721011WL012554 NANALI JANIYA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 NANALIJANIYA NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-037-002/244
() 		1721011000NRG24010620230158158 01/06/2023 AMASYA CHHAGAN 1721011WL012554 AMASYA CHHAGAN 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 AMASYACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-037-002/244
() 		1721011000NRG24010620230158159 01/06/2023 KAPURCHAND 1721011WL012554 KAPURCHAND 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 KAPURCHAND NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-037-002/260
() 		1721011000NRG24010620230158682 01/06/2023 CHUNA KITAM 1721011WL012654 CHUNA KITAM 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 CHUNAKITAM NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-037-002/265
() 		1721011000NRG24010620230158163 01/06/2023 Jila Tevarsing 1721011WL012554 Jila Tevarsing 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 JilaTevarsing NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-037-002/27
() 		1721011000NRG24010620230158164 01/06/2023 MULA 1721011WL012554 MULA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 MULA NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-037-002/28
() 		1721011000NRG24010620230158167 01/06/2023 Vadadi SOLANKI 1721011WL012554 Vadadi SOLANKI 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 VadadiSOLANKI BANK OF BARODA(606985)
201 SONDWA MP-21-011-037-002/281
() 		1721011000NRG24010620230158168 01/06/2023 KAILASH 1721011WL012554 KAILASH 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 KAILASH BANK OF BARODA(606985)
202 SONDWA MP-21-011-037-002/282
() 		1721011000NRG24010620230158169 01/06/2023 JHAJADIYA 1721011WL012554 JHAJADIYA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 JHAJADIYA NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-037-002/298
() 		1721011000NRG24010620230158177 01/06/2023 LEELA 1721011WL012554 LEELA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 LEELA NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-037-002/298
() 		1721011000NRG24010620230158176 01/06/2023 NAGARIYA 1721011WL012554 NAGARIYA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 NAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-037-002/299
() 		1721011000NRG24010620230158178 01/06/2023 ANGARIYA 1721011WL012554 ANGARIYA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 ANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-037-002/299
() 		1721011000NRG24010620230158179 01/06/2023 kareti ningwal 1721011WL012554 kareti ningwal 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 karetiningwal NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-037-002/3
() 		1721011000NRG24010620230158180 01/06/2023 kotwal magan 1721011WL012554 kotwal magan 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 kotwalmagan NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-037-002/3
() 		1721011000NRG24010620230158182 01/06/2023 NANDI INGLA 1721011WL012554 NANDI INGLA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 NANDIINGLA NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-037-002/316
() 		1721011000NRG24010620230158186 01/06/2023 SIRLI 1721011WL012554 SIRLI 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 SIRLI NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-037-002/324
() 		1721011000NRG24010620230158194 01/06/2023 JHETARA 1721011WL012554 JHETARA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 JHETARA NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-037-002/327
() 		1721011000NRG24010620230158198 01/06/2023 MANOJ 1721011WL012554 MANOJ 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-037-002/327
() 		1721011000NRG24010620230158199 01/06/2023 SHAILA 1721011WL012554 SHAILA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 SHAILA NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-037-002/329
() 		1721011000NRG24010620230158201 01/06/2023 surti 1721011WL012554 surti 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 surti BANK OF BARODA(606985)
214 SONDWA MP-21-011-037-002/4
() 		1721011000NRG24010620230158204 01/06/2023 SUKLI HEDRIYA 1721011WL012554 SUKLI HEDRIYA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 SUKLIHEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-037-002/4
() 		1721011000NRG24010620230158203 01/06/2023 SUKLI HEDRIYA 1721011WL012554 SUKLI HEDRIYA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 SUKLIHEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-037-002/42
() 		1721011000NRG24010620230158686 01/06/2023 VARAKU HAJRIYA 1721011WL012654 VARAKU HAJRIYA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 VARAKUHAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-037-002/49
() 		1721011000NRG24010620230158206 01/06/2023 SAHANGU SHEKALIYA 1721011WL012554 SAHANGU SHEKALIYA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 SAHANGUSHEKALIYA NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-037-002/52
() 		1721011000NRG24010620230158210 01/06/2023 BAYATI KUMANSINGH 1721011WL012554 BAYATI KUMANSINGH 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 BAYATIKUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-037-002/53
() 		1721011000NRG24010620230158212 01/06/2023 janu 1721011WL012554 janu 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 janu NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-037-002/54
() 		1721011000NRG24010620230158214 01/06/2023 Jhetara 1721011WL012554 Jhetara 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 Jhetara NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-037-002/70
() 		1721011000NRG24010620230158216 01/06/2023 DURSINGH NINGWAL 1721011WL012554 DURSINGH NINGWAL 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 DURSINGHNINGWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 SONDWA MP-21-011-037-002/70
() 		1721011000NRG24010620230158215 01/06/2023 KILA DURSINGH 1721011WL012554 KILA DURSINGH 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 KILADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-037-002/99
() 		1721011000NRG24010620230158223 01/06/2023 BHARAT 1721011WL012554 BHARAT 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-037-002/99
() 		1721011000NRG24010620230158224 01/06/2023 SAMSHER NAYKADA 1721011WL012554 SAMSHER NAYKADA 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 SAMSHERNAYKADA BANK OF BARODA(606985)
225 SONDWA MP-21-011-037-002/99
() 		1721011000NRG24010620230158221 01/06/2023 Sumli NINGWAL 1721011WL012554 Sumli NINGWAL 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 SumliNINGWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 SONDWA MP-21-011-040-001/104-A
() 		1721011000NRG24010620230160333 01/06/2023 Bayta 1721011WL012731 Bayta 00697 BKID0MG5007 1326 1326 Processed 07/06/2023 209260929 Bayta NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-040-001/22
() 		1721011000NRG24010620230160343 01/06/2023 KAKRIYA HARSINGH 1721011WL012731 KAKRIYA HARSINGH 00697 BKID0MG5007 1105 1105 Processed 07/06/2023 209260929 KAKRIYAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 SONDWA MP-21-011-040-002/208-B
() 		1721011000NRG24010620230160345 01/06/2023 Vidiya 1721011WL012731 Vidiya 00697 BKID0MG5007 1105 1105 Processed 07/06/2023 209260929 Vidiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 72488 72488
229 SONDWA MP-21-011-060-001/110-A
() 		1721011000NRG24010620230160380 01/06/2023 MASRI PRADEEP 1721011WL012734 MASRI PRADEEP 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 MASRIPRADEEP NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-060-001/141
() 		1721011000NRG24010620230160388 01/06/2023 BARKAT VERSINGH 1721011WL012734 BARKAT VERSINGH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 BARKATVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-060-001/141
() 		1721011000NRG24010620230160390 01/06/2023 DASRAT 1721011WL012734 DASRAT 00697 BKID0MG5013 663 663 Processed 07/06/2023 209260929 DASRAT NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-060-001/141
() 		1721011000NRG24010620230160389 01/06/2023 NASRIYA 1721011WL012734 NASRIYA 00697 BKID0MG5013 663 663 Processed 07/06/2023 209260929 NASRIYA NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-060-001/141
() 		1721011000NRG24010620230160391 01/06/2023 REKHA 1721011WL012734 REKHA 00697 BKID0MG5013 663 663 Processed 07/06/2023 209260929 REKHA NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-060-001/181
() 		1721011000NRG24010620230160397 01/06/2023 KHIYALI NINGWAL 1721011WL012734 KHIYALI NINGWAL 00697 BKID0MG5013 663 663 Processed 07/06/2023 209260929 KHIYALININGWAL NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-060-001/181
() 		1721011000NRG24010620230160395 01/06/2023 SUKLI 1721011WL012734 SUKLI 00697 BKID0MG5013 663 663 Processed 07/06/2023 209260929 SUKLI BANK OF BARODA(606985)
236 SONDWA MP-21-011-060-001/202
() 		1721011000NRG24010620230160400 01/06/2023 AJAY RAJENDRASINGH 1721011WL012734 AJAY RAJENDRASINGH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 AJAYRAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SONDWA MP-21-011-060-001/203
() 		1721011000NRG24010620230160403 01/06/2023 BHUVAN 1721011WL012734 BHUVAN 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 BHUVAN CENTRAL BANK OF INDIA(607115)
238 SONDWA MP-21-011-060-001/203
() 		1721011000NRG24010620230160404 01/06/2023 BHUVANSINGH 1721011WL012734 BHUVANSINGH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-060-001/203
() 		1721011000NRG24010620230160401 01/06/2023 KAJAAN KANJI 1721011WL012734 KAJAAN KANJI 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 KAJAANKANJI NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-060-001/256
() 		1721011000NRG24010620230160411 01/06/2023 RAMESH 1721011WL012734 RAMESH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-060-001/372
() 		1721011000NRG24010620230160418 01/06/2023 MUKESH NASARSINGH 1721011WL012734 MUKESH NASARSINGH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 MUKESHNASARSINGH BANK OF BARODA(606985)
242 SONDWA MP-21-011-060-001/374
() 		1721011000NRG24010620230160421 01/06/2023 NAWALSINGH 1721011WL012734 NAWALSINGH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 NAWALSINGH CENTRAL BANK OF INDIA(607115)
243 SONDWA MP-21-011-060-001/374
() 		1721011000NRG24010620230160420 01/06/2023 NAWALSINGH 1721011WL012734 NAWALSINGH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 NAWALSINGH BANK OF BARODA(606985)
244 SONDWA MP-21-011-060-001/375
() 		1721011000NRG24010620230160422 01/06/2023 DASRATH 1721011WL012734 DASRATH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-060-001/423
() 		1721011000NRG24010620230160425 01/06/2023 Ramila Bhaya 1721011WL012734 Ramila Bhaya 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 RamilaBhaya CENTRAL BANK OF INDIA(607115)
246 SONDWA MP-21-011-060-001/460
() 		1721011000NRG24010620230160427 01/06/2023 SUNIL RAJANSINGH 1721011WL012734 SUNIL RAJANSINGH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 SUNILRAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-060-001/460
() 		1721011000NRG24010620230160426 01/06/2023 SUNIL RAJANSINGH 1721011WL012734 SUNIL RAJANSINGH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 SUNILRAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-060-001/47-B
() 		1721011000NRG24010620230160429 01/06/2023 MUKESH 1721011WL012734 MUKESH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-060-001/73
() 		1721011000NRG24010620230160431 01/06/2023 BHANGDI SURTAN 1721011WL012734 BHANGDI SURTAN 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 BHANGDISURTAN NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-060-001/8
() 		1721011000NRG24010620230160432 01/06/2023 SURENDRA SINGH PREMSIMGH 1721011WL012734 SURENDRA SINGH PREMSIMGH 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 SURENDRASINGHPREMSIMGH NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-060-001/98-B
() 		1721011000NRG24010620230160435 01/06/2023 RAMLI SHINTA 1721011WL012734 RAMLI SHINTA 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 RAMLISHINTA NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-060-001/98-B
() 		1721011000NRG24010620230160434 01/06/2023 SHINTA 1721011WL012734 SHINTA 00697 BKID0MG5013 884 884 Processed 07/06/2023 209260929 SHINTA NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-061-001/127
() 		1721011000NRG24310520230153289 01/06/2023 JUWANSINGH RAYSINGH 1721011WL012260 JUWANSINGH RAYSINGH 00697 BKID0MG5013 1326 1326 Processed 07/06/2023 209260929 JUWANSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-061-001/129-A
() 		1721011000NRG24310520230153290 01/06/2023 BHARATSINGH 1721011WL012260 BHARATSINGH 00697 BKID0MG5013 1105 1105 Processed 07/06/2023 209260929 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-061-001/50-A
() 		1721011000NRG24010620230158489 01/06/2023 Saarita 1721011WL012606 Saarita 00697 BKID0MG5013 1326 1326 Processed 07/06/2023 209260929 Saarita INDIA POST PAYMENTS BANK LIMITED(508528)
256 SONDWA MP-21-011-061-001/97
() 		1721011000NRG24310520230153292 01/06/2023 NANBHAY CHATARSINGH 1721011WL012260 NANBHAY CHATARSINGH 00697 BKID0MG5013 1326 1326 Processed 07/06/2023 209260929 NANBHAYCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-064-001/129-A
() 		1721011000NRG24310520230155126 01/06/2023 JAGATSINGH KALUSINGH 1721011WL012359 JAGATSINGH KALUSINGH 00697 BKID0MG5013 221 221 Processed 07/06/2023 209260929 JAGATSINGHKALUSINGH BANK OF BARODA(606985)
258 SONDWA MP-21-011-064-003/40-A
() 		1721011000NRG24310520230155131 01/06/2023 VIRENDRA CHANDRA 1721011WL012359 VIRENDRA CHANDRA 00697 BKID0MG5013 221 221 Processed 07/06/2023 209260929 VIRENDRACHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
259 SONDWA MP-21-011-006-001/118
() 		1721011000NRG24010620230160853 01/06/2023 GAJLI 1721011WL012753 GAJLI 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 209260929 GAJLI BANK OF BARODA(606985)
260 SONDWA MP-21-011-006-001/118
() 		1721011000NRG24010620230160852 01/06/2023 NAGEEN RATNYA 1721011WL012753 NAGEEN RATNYA 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 209260929 NAGEENRATNYA NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-006-001/119
() 		1721011000NRG24010620230160854 01/06/2023 jhajmi 1721011WL012753 jhajmi 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 209260929 jhajmi NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-006-001/130
() 		1721011000NRG24010620230157350 01/06/2023 DEBRIYA 1721011WL012533 DEBRIYA 00697 BKID0MG5037 1224 1224 Processed 07/06/2023 209260929 DEBRIYA NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-006-001/138
() 		1721011000NRG24010620230160857 01/06/2023 Sarmi 1721011WL012753 Sarmi 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 209260929 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-006-001/138
() 		1721011000NRG24010620230160856 01/06/2023 shaymal 1721011WL012753 shaymal 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 209260929 shaymal BANK OF INDIA(508505)
265 SONDWA MP-21-011-006-001/165
() 		1721011000NRG24010620230160859 01/06/2023 Ranjit 1721011WL012753 Ranjit 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 209260929 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-006-001/165
() 		1721011000NRG24010620230160858 01/06/2023 THUMLI LALSINGH 1721011WL012753 THUMLI LALSINGH 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 209260929 THUMLILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-006-001/173
() 		1721011000NRG24010620230160860 01/06/2023 Rikesh 1721011WL012753 Rikesh 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 209260929 Rikesh NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-006-001/173
() 		1721011000NRG24010620230160861 01/06/2023 Sangeeta 1721011WL012753 Sangeeta 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 209260929 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-006-001/204
() 		1721011000NRG24010620230157366 01/06/2023 KAMTIYA TANSINGH 1721011WL012533 KAMTIYA TANSINGH 00697 BKID0MG5037 1224 1224 Processed 07/06/2023 209260929 KAMTIYATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-006-001/209
() 		1721011000NRG24010620230160862 01/06/2023 JATHADI RATUDIYA 1721011WL012753 JATHADI RATUDIYA 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 209260929 JATHADIRATUDIYA BANK OF BARODA(606985)
271 SONDWA MP-21-011-006-001/209
() 		1721011000NRG24010620230160863 01/06/2023 ramla 1721011WL012753 ramla 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 209260929 ramla BANK OF BARODA(606985)
272 SONDWA MP-21-011-006-001/22
() 		1721011000NRG24010620230160865 01/06/2023 Buchi 1721011WL012753 Buchi 00697 BKID0MG5037 1326 1326 Rejected 07/06/2023 209260929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 SONDWA MP-21-011-006-001/22
() 		1721011000NRG24010620230160864 01/06/2023 RASUL KAGDIYA 1721011WL012753 RASUL KAGDIYA 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 209260929 RASULKAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-006-001/220
() 		1721011000NRG24010620230157367 01/06/2023 udesingh 1721011WL012533 udesingh 00697 BKID0MG5037 1224 1224 Processed 07/06/2023 209260929 udesingh NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-006-001/266
() 		1721011000NRG24010620230157370 01/06/2023 BHAVSINGH Abala 1721011WL012533 BHAVSINGH Abala 00697 BKID0MG5037 1224 1224 Processed 07/06/2023 209260929 BHAVSINGHAbala NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-006-001/295
() 		1721011000NRG24010620230157371 01/06/2023 kevsingh 1721011WL012533 kevsingh 00697 BKID0MG5037 1224 1224 Processed 07/06/2023 209260929 kevsingh NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-006-001/295
() 		1721011000NRG24010620230157372 01/06/2023 Ripin 1721011WL012533 Ripin 00697 BKID0MG5037 1224 1224 Processed 07/06/2023 209260929 Ripin NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-006-001/298
() 		1721011000NRG24010620230157374 01/06/2023 kaliya 1721011WL012533 kaliya 00697 BKID0MG5037 1224 1224 Processed 07/06/2023 209260929 kaliya BANK OF BARODA(606985)
279 SONDWA MP-21-011-006-001/298
() 		1721011000NRG24010620230157373 01/06/2023 kaliya 1721011WL012533 kaliya 00697 BKID0MG5037 1224 1224 Processed 07/06/2023 209260929 kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 SONDWA MP-21-011-006-001/46
() 		1721011000NRG24010620230157376 01/06/2023 Ragesh 1721011WL012533 Ragesh 00697 BKID0MG5037 1224 1224 Processed 07/06/2023 209260929 Ragesh BANK OF INDIA(508505)
281 SONDWA MP-21-011-006-001/7
() 		1721011000NRG24010620230157379 01/06/2023 GUJRIYA NANLA 1721011WL012533 GUJRIYA NANLA 00697 BKID0MG5037 1224 1224 Processed 07/06/2023 209260929 GUJRIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-006-001/93
() 		1721011000NRG24010620230160866 01/06/2023 CHIMLIYA DATLIYA 1721011WL012753 CHIMLIYA DATLIYA 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 209260929 CHIMLIYADATLIYA BANK OF BARODA(606985)
283 SONDWA MP-21-011-006-001/93
() 		1721011000NRG24010620230160867 01/06/2023 ramti 1721011WL012753 ramti 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 209260929 ramti NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-013-001/164
() 		1721011000NRG24310520230154163 01/06/2023 NARI 1721011WL012294 NARI 00697 BKID0MG5037 1224 1224 Processed 07/06/2023 209260929 NARI NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-013-001/166
() 		1721011000NRG24310520230154164 01/06/2023 VARMEE 1721011WL012295 VARMEE 00697 BKID0MG5037 1224 1224 Rejected 07/06/2023 209260929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 SONDWA MP-21-011-017-002/127
() 		1721011000NRG24010620230157309 01/06/2023 Amarsingh 1721011WL012524 Amarsingh 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 209260929 Amarsingh BANK OF BARODA(606985)
287 SONDWA MP-21-011-017-002/99
() 		1721011000NRG24010620230157326 01/06/2023 Lasali 1721011WL012524 Lasali 00697 BKID0MG5037 1105 1105 Rejected 07/06/2023 209260929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SONDWA MP-21-011-024-004/107
() 		1721011000NRG24010620230157188 01/06/2023 dllep 1721011WL012521 dllep 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 209260929 dllep BANK OF BARODA(606985)
289 SONDWA MP-21-011-024-004/108
() 		1721011000NRG24010620230157190 01/06/2023 sati 1721011WL012521 sati 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 209260929 sati NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-024-004/13
() 		1721011000NRG24010620230157197 01/06/2023 romle 1721011WL012521 romle 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 209260929 romle NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-024-004/14-A
() 		1721011000NRG24010620230157200 01/06/2023 Lasi 1721011WL012521 Lasi 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 209260929 Lasi BANK OF BARODA(606985)
292 SONDWA MP-21-011-024-004/15
() 		1721011000NRG24010620230157202 01/06/2023 KASAM PREMSINGH 1721011WL012521 KASAM PREMSINGH 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 209260929 KASAMPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-024-004/25
() 		1721011000NRG24010620230157212 01/06/2023 Eli 1721011WL012521 Eli 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 209260929 Eli NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-024-004/35-B
() 		1721011000NRG24010620230157226 01/06/2023 LALSINGH JANGLIYA 1721011WL012521 LALSINGH JANGLIYA 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 209260929 LALSINGHJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-024-004/6
() 		1721011000NRG24010620230157248 01/06/2023 RAMNIYA 1721011WL012521 RAMNIYA 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 209260929 RAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-024-004/7
() 		1721011000NRG24010620230157251 01/06/2023 Bajle 1721011WL012521 Bajle 00697 BKID0MG5037 1547 1547 Rejected 07/06/2023 209260929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 SONDWA MP-21-011-024-004/7
() 		1721011000NRG24010620230157252 01/06/2023 RATANSINGH 1721011WL012521 RATANSINGH 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 209260929 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-024-004/8
() 		1721011000NRG24010620230157255 01/06/2023 mani 1721011WL012521 mani 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 209260929 mani NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-024-004/8
() 		1721011000NRG24010620230157254 01/06/2023 ravindra 1721011WL012521 ravindra 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 209260929 ravindra NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-037-002/32
() 		1721011000NRG24010620230158191 01/06/2023 Surama NINGWAL 1721011WL012554 Surama NINGWAL 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 209260929 SuramaNINGWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54689 54689
301 SONDWA MP-21-011-037-001/14
() 		1721011000NRG24010620230158079 01/06/2023 RESHAMA PATEL 1721011WL012554 RESHAMA PATEL 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 RESHAMAPATEL BANK OF BARODA(606985)
302 SONDWA MP-21-011-037-001/14
() 		1721011000NRG24010620230158080 01/06/2023 RESHAMA DANGLA 1721011WL012554 RESHAMA DANGLA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 RESHAMADANGLA NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-037-001/180
() 		1721011000NRG24010620230158082 01/06/2023 REMDIYA 1721011WL012554 REMDIYA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 REMDIYA NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-037-001/195-A
() 		1721011000NRG24010620230158089 01/06/2023 DUNGARIYA SASTIYA 1721011WL012554 DUNGARIYA SASTIYA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 DUNGARIYASASTIYA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-037-001/200
() 		1721011000NRG24010620230158091 01/06/2023 SARALI 1721011WL012554 SARALI 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 SARALI NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-037-001/260
() 		1721011000NRG24010620230158094 01/06/2023 KULEMATI 1721011WL012554 KULEMATI 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 KULEMATI NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-037-001/261
() 		1721011000NRG24010620230158095 01/06/2023 barati 1721011WL012554 barati 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 barati NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-037-001/262
() 		1721011000NRG24010620230158096 01/06/2023 BHAKLIYA 1721011WL012554 BHAKLIYA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 BHAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-037-001/302
() 		1721011000NRG24010620230158098 01/06/2023 PARLI SASTIYA 1721011WL012554 PARLI SASTIYA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 PARLISASTIYA NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-037-001/305
() 		1721011000NRG24010620230158100 01/06/2023 DHUNCHARIYA KALUSINGH 1721011WL012554 DHUNCHARIYA KALUSINGH 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 DHUNCHARIYAKALUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 SONDWA MP-21-011-037-001/305
() 		1721011000NRG24010620230158101 01/06/2023 JEELA PATEL 1721011WL012554 JEELA PATEL 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 JEELAPATEL NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-037-001/308
() 		1721011000NRG24010620230158102 01/06/2023 GITA 1721011WL012554 GITA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 GITA NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-037-001/59
() 		1721011000NRG24010620230158104 01/06/2023 BATHADI 1721011WL012554 BATHADI 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 BATHADI NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-037-002/100-A
() 		1721011000NRG24010620230158110 01/06/2023 SANBAI 1721011WL012554 SANBAI 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 SANBAI NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-037-002/106
() 		1721011000NRG24010620230158113 01/06/2023 GILDAR CHEINA 1721011WL012554 GILDAR CHEINA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 GILDARCHEINA NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-037-002/135
() 		1721011000NRG24010620230158121 01/06/2023 kusna 1721011WL012554 kusna 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 kusna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 SONDWA MP-21-011-037-002/180
() 		1721011000NRG24010620230158134 01/06/2023 KERSINGH UKAR 1721011WL012554 KERSINGH UKAR 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 KERSINGHUKAR NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-037-002/183
() 		1721011000NRG24010620230158135 01/06/2023 GILDAR DAGLA 1721011WL012554 GILDAR DAGLA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 GILDARDAGLA NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-037-002/211
() 		1721011000NRG24010620230158140 01/06/2023 BHALSINGH 1721011WL012554 BHALSINGH 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 BHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-037-002/24
() 		1721011000NRG24010620230158678 01/06/2023 jadla debriya 1721011WL012654 jadla debriya 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 jadladebriya NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-037-002/28
() 		1721011000NRG24010620230158166 01/06/2023 NARSINGH 1721011WL012554 NARSINGH 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-037-002/289
() 		1721011000NRG24010620230158171 01/06/2023 VARSIYA KENCHHA 1721011WL012554 VARSIYA KENCHHA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 VARSIYAKENCHHA NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-037-002/42
() 		1721011000NRG24010620230158685 01/06/2023 HAJRIYA RELA 1721011WL012654 HAJRIYA RELA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 HAJRIYARELA BANK OF BARODA(606985)
324 SONDWA MP-21-011-037-002/48
() 		1721011000NRG24010620230158688 01/06/2023 VALA JABRIYA 1721011WL012654 VALA JABRIYA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 VALAJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-037-002/48
() 		1721011000NRG24010620230158687 01/06/2023 VALA JABRIYA 1721011WL012654 VALA JABRIYA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 VALAJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-037-002/49
() 		1721011000NRG24010620230158205 01/06/2023 dhekliya thuma 1721011WL012554 dhekliya thuma 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 dhekliyathuma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 SONDWA MP-21-011-037-002/54
() 		1721011000NRG24010620230158213 01/06/2023 HARLA RESIYA 1721011WL012554 HARLA RESIYA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 HARLARESIYA BANK OF BARODA(606985)
328 SONDWA MP-21-011-037-002/73
() 		1721011000NRG24010620230158689 01/06/2023 Vadriya 1721011WL012654 Vadriya 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 Vadriya NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-037-002/73
() 		1721011000NRG24010620230158690 01/06/2023 VADRIYA MAGAN 1721011WL012654 VADRIYA MAGAN 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 VADRIYAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-037-002/74
() 		1721011000NRG24010620230158218 01/06/2023 SHANKAR KOTVA 1721011WL012554 SHANKAR KOTVA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 SHANKARKOTVA NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-037-002/74
() 		1721011000NRG24010620230158217 01/06/2023 SHANKR KOTVAL 1721011WL012554 SHANKR KOTVAL 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 SHANKRKOTVAL BANK OF BARODA(606985)
332 SONDWA MP-21-011-037-002/81
() 		1721011000NRG24010620230158219 01/06/2023 AARLA MJAN 1721011WL012554 AARLA MJAN 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 AARLAMJAN NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-037-002/95
() 		1721011000NRG24010620230158691 01/06/2023 JAMANA 1721011WL012654 JAMANA 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 JAMANA NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-040-001/111
() 		1721011000NRG24010620230160337 01/06/2023 Gutiya 1721011WL012731 Gutiya 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 209260929 Gutiya NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-060-001/110-A
() 		1721011000NRG24010620230160379 01/06/2023 PRADEEP FUGRIYA 1721011WL012734 PRADEEP FUGRIYA 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 PRADEEPFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-060-001/120
() 		1721011000NRG24010620230160381 01/06/2023 FUDALIYA BHERM SINGH A 1721011WL012734 FUDALIYA BHERM SINGH A 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 FUDALIYABHERMSINGHA BANK OF BARODA(606985)
337 SONDWA MP-21-011-060-001/120
() 		1721011000NRG24010620230160382 01/06/2023 KALI 1721011WL012734 KALI 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 KALI NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-060-001/133
() 		1721011000NRG24010620230160383 01/06/2023 SOYA SADHU 1721011WL012734 SOYA SADHU 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 SOYASADHU NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-060-001/135
() 		1721011000NRG24010620230160384 01/06/2023 PANNA CHENA 1721011WL012734 PANNA CHENA 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 PANNACHENA NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-060-001/135
() 		1721011000NRG24010620230160385 01/06/2023 PRATOP PANNA 1721011WL012734 PRATOP PANNA 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 PRATOPPANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
341 SONDWA MP-21-011-060-001/165
() 		1721011000NRG24010620230160393 01/06/2023 NUGRA KHANIYA 1721011WL012734 NUGRA KHANIYA 00697 BKID0MG5055 663 663 Processed 07/06/2023 209260929 NUGRAKHANIYA NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-060-001/181
() 		1721011000NRG24010620230160394 01/06/2023 DHULSINGH PREMSINGH 1721011WL012734 DHULSINGH PREMSINGH 00697 BKID0MG5055 663 663 Processed 07/06/2023 209260929 DHULSINGHPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-060-001/202
() 		1721011000NRG24010620230160399 01/06/2023 KUSUM 1721011WL012734 KUSUM 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-060-001/202
() 		1721011000NRG24010620230160398 01/06/2023 RAJENDRASINGH 1721011WL012734 RAJENDRASINGH 00697 BKID0MG5055 663 663 Processed 07/06/2023 209260929 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24010620230160408 01/06/2023 BHArat 1721011WL012734 BHArat 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 BHArat NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24010620230160407 01/06/2023 BHARAT 1721011WL012734 BHARAT 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 BHARAT BANK OF BARODA(606985)
347 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24010620230160406 01/06/2023 DHUDRIYA NAYKA 1721011WL012734 DHUDRIYA NAYKA 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 DHUDRIYANAYKA NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-060-001/212
() 		1721011000NRG24010620230160405 01/06/2023 DHUDRIYA NAYKA 1721011WL012734 DHUDRIYA NAYKA 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 DHUDRIYANAYKA NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-060-001/256
() 		1721011000NRG24010620230160410 01/06/2023 CHGAN TUMNIYA 1721011WL012734 CHGAN TUMNIYA 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 CHGANTUMNIYA NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-060-001/256
() 		1721011000NRG24010620230160412 01/06/2023 JHALDI 1721011WL012734 JHALDI 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 JHALDI NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-060-001/273
() 		1721011000NRG24010620230160413 01/06/2023 NANU RUMALIYA 1721011WL012734 NANU RUMALIYA 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 NANURUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-060-001/361-A
() 		1721011000NRG24010620230160414 01/06/2023 GATLIYA 1721011WL012734 GATLIYA 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 GATLIYA NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-060-001/37
() 		1721011000NRG24010620230160415 01/06/2023 BHADU SARLA 1721011WL012734 BHADU SARLA 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 BHADUSARLA NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-060-001/37
() 		1721011000NRG24010620230160416 01/06/2023 NAYKU 1721011WL012734 NAYKU 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 NAYKU NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-060-001/37
() 		1721011000NRG24010620230160417 01/06/2023 RAVI 1721011WL012734 RAVI 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 RAVI NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-060-001/372
() 		1721011000NRG24010620230160419 01/06/2023 RENA MUKESH 1721011WL012734 RENA MUKESH 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 RENAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-060-001/375
() 		1721011000NRG24010620230160423 01/06/2023 RAYLI THAKRAW 1721011WL012734 RAYLI THAKRAW 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 RAYLITHAKRAW NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-060-001/423
() 		1721011000NRG24010620230160424 01/06/2023 BHAYA KUVARSINGH 1721011WL012734 BHAYA KUVARSINGH 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 BHAYAKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-060-001/73
() 		1721011000NRG24010620230160430 01/06/2023 SURTAN VIRBAN 1721011WL012734 SURTAN VIRBAN 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 SURTANVIRBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
360 SONDWA MP-21-011-060-001/8
() 		1721011000NRG24010620230160433 01/06/2023 SURENDRA 1721011WL012734 SURENDRA 00697 BKID0MG5055 884 884 Processed 07/06/2023 209260929 SURENDRA CANARA BANK(508532)
361 SONDWA MP-21-011-063-003/197
() 		1721011000NRG24010620230160831 01/06/2023 Surla Nurkha 1721011WL012751 Surla Nurkha 00697 BKID0MG5055 350 350 Processed 07/06/2023 209260929 SurlaNurkha NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-063-003/32
() 		1721011000NRG24010620230160830 01/06/2023 EDLA GENSINGH 1721011WL012750 EDLA GENSINGH 00697 BKID0MG5055 250 250 Processed 07/06/2023 209260929 EDLAGENSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-064-002/30
() 		1721011000NRG24310520230155129 01/06/2023 GULAB BHIMLA 1721011WL012359 GULAB BHIMLA 00697 BKID0MG5055 221 221 Processed 07/06/2023 209260929 GULABBHIMLA NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-067-002/135
() 		1721011000NRG24010620230158707 01/06/2023 surbai 1721011WL012657 surbai 00697 BKID0MG5055 1547 1547 Processed 07/06/2023 209260929 surbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69773 69773
365 SONDWA MP-21-011-006-001/263-A
() 		1721011000NRG24010620230157369 01/06/2023 Amliya 1721011WL012533 Amliya 00697 BKID0NAMRGB 1224 1224 Processed 07/06/2023 209260929 Amliya NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-017-002/23
() 		1721011000NRG24010620230157312 01/06/2023 JAMSINGH 1721011WL012524 JAMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209260929 JAMSINGH BANK OF BARODA(606985)
367 SONDWA MP-21-011-017-002/67
() 		1721011000NRG24010620230157321 01/06/2023 Hutariya 1721011WL012524 Hutariya 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209260929 Hutariya NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-017-002/90-A
() 		1721011000NRG24010620230157323 01/06/2023 Sayadi 1721011WL012524 Sayadi 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209260929 Sayadi NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-017-002/99-A
() 		1721011000NRG24010620230157327 01/06/2023 Raymal 1721011WL012524 Raymal 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209260929 Raymal BANK OF BARODA(606985)
SubTotal 5644 5644
Total 467199 467199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010623APB_FTO_68186 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5746
2 SONDWA MP1721011_010623APB_FTO_68186 Bank of Baroda BARB0SONDWA SONDWA, MP 143667
3 SONDWA MP1721011_010623APB_FTO_68186 Bank of India BKID0008843 ALIRAJPUR 2550
4 SONDWA MP1721011_010623APB_FTO_68186 Canara Bank CNRB0004144 ALIRAJPUR 1326
5 SONDWA MP1721011_010623APB_FTO_68186 Central Bank Of India CBIN0282628 AJAIPUR 884
6 SONDWA MP1721011_010623APB_FTO_68186 Central Bank Of India CBIN0284130 ALIRAJPUR 221
7 SONDWA MP1721011_010623APB_FTO_68186 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 78047
8 SONDWA MP1721011_010623APB_FTO_68186 Punjab National Bank PUNB0609000 JHABUA 1224
9 SONDWA MP1721011_010623APB_FTO_68186 State Bank of India SBIN0012167 ALIRAJPUR 2652
10 SONDWA MP1721011_010623APB_FTO_68186 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
11 SONDWA MP1721011_010623APB_FTO_68186 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 72488
12 SONDWA MP1721011_010623APB_FTO_68186 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 25636
13 SONDWA MP1721011_010623APB_FTO_68186 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 54689
14 SONDWA MP1721011_010623APB_FTO_68186 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 69773
15 SONDWA MP1721011_010623APB_FTO_68186 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5644

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