Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_050723APB_FTO_149054
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-21-011-063-001/129
() 		1721011000NRG24050720230380963 05/07/2023 Vechala 1721011WL028204 Vechala 00045 BARB0ALIRAJ 663 663 Processed 28/07/2023 210524754 Vechala BANK OF BARODA(606985)
SubTotal 663 663
2 SONDWA MP-21-011-063-001/189-A
() 		1721011000NRG24050720230380996 05/07/2023 THANSINGH 1721011WL028204 THANSINGH 00045 BARB0KATHIW 663 663 Processed 28/07/2023 210524754 THANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 SONDWA MP-21-011-017-001/110
() 		1721011000NRG24050720230381918 05/07/2023 NANJIya 1721011WL028258 NANJIya 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 NANJIya BANK OF BARODA(606985)
4 SONDWA MP-21-011-017-001/116-A
() 		1721011000NRG24050720230381921 05/07/2023 Amsha 1721011WL028258 Amsha 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Amsha BANK OF BARODA(606985)
5 SONDWA MP-21-011-017-001/117
() 		1721011000NRG24050720230381922 05/07/2023 Dharmsingh 1721011WL028258 Dharmsingh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Dharmsingh BANK OF BARODA(606985)
6 SONDWA MP-21-011-017-001/131
() 		1721011000NRG24050720230381926 05/07/2023 Muvasiya 1721011WL028258 Muvasiya 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Muvasiya BANK OF BARODA(606985)
7 SONDWA MP-21-011-017-001/132
() 		1721011000NRG24050720230381927 05/07/2023 Fungariya 1721011WL028258 Fungariya 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Fungariya NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-017-001/140
() 		1721011000NRG24050720230381929 05/07/2023 KARNSINGH 1721011WL028258 KARNSINGH 00045 BARB0SONDWA 1326 1326 Processed 29/07/2023 210524754 KARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONDWA MP-21-011-017-001/143
() 		1721011000NRG24050720230381930 05/07/2023 Navalsingh 1721011WL028258 Navalsingh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Navalsingh BANK OF BARODA(606985)
10 SONDWA MP-21-011-017-001/144
() 		1721011000NRG24050720230381931 05/07/2023 Nevji 1721011WL028258 Nevji 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Nevji NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-017-001/144
() 		1721011000NRG24050720230381932 05/07/2023 Surli 1721011WL028258 Surli 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Surli BANK OF BARODA(606985)
12 SONDWA MP-21-011-017-001/146
() 		1721011000NRG24050720230381933 05/07/2023 Subesh 1721011WL028258 Subesh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Subesh BANK OF BARODA(606985)
13 SONDWA MP-21-011-017-001/146
() 		1721011000NRG24050720230381934 05/07/2023 Surati 1721011WL028258 Surati 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Surati BANK OF BARODA(606985)
14 SONDWA MP-21-011-017-001/152
() 		1721011000NRG24050720230381935 05/07/2023 Simaji 1721011WL028258 Simaji 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Simaji BANK OF BARODA(606985)
15 SONDWA MP-21-011-017-001/16
() 		1721011000NRG24050720230381936 05/07/2023 RASUL 1721011WL028258 RASUL 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 RASUL BANK OF BARODA(606985)
16 SONDWA MP-21-011-017-001/162
() 		1721011000NRG24050720230381938 05/07/2023 Surpsingh 1721011WL028258 Surpsingh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Surpsingh BANK OF BARODA(606985)
17 SONDWA MP-21-011-017-001/166
() 		1721011000NRG24050720230381940 05/07/2023 MANTI 1721011WL028258 MANTI 00045 BARB0SONDWA 1326 1326 Rejected 28/07/2023 210524754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONDWA MP-21-011-017-001/170
() 		1721011000NRG24050720230381941 05/07/2023 Udesingh 1721011WL028258 Udesingh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Udesingh BANK OF BARODA(606985)
19 SONDWA MP-21-011-017-001/173
() 		1721011000NRG24050720230381942 05/07/2023 Geriya 1721011WL028258 Geriya 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Geriya BANK OF BARODA(606985)
20 SONDWA MP-21-011-017-001/173
() 		1721011000NRG24050720230381943 05/07/2023 Sena 1721011WL028258 Sena 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Sena BANK OF BARODA(606985)
21 SONDWA MP-21-011-017-001/175
() 		1721011000NRG24050720230381944 05/07/2023 Damriya 1721011WL028258 Damriya 00045 BARB0SONDWA 1326 1326 Processed 29/07/2023 210524754 Damriya INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONDWA MP-21-011-017-001/19
() 		1721011000NRG24050720230381946 05/07/2023 SANKRIYA 1721011WL028258 SANKRIYA 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 SANKRIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-017-001/31
() 		1721011000NRG24050720230381951 05/07/2023 KEVI 1721011WL028258 KEVI 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 KEVI BANK OF BARODA(606985)
24 SONDWA MP-21-011-017-001/41
() 		1721011000NRG24050720230381954 05/07/2023 SAYDI 1721011WL028258 SAYDI 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 SAYDI BANK OF BARODA(606985)
25 SONDWA MP-21-011-017-001/43
() 		1721011000NRG24050720230381956 05/07/2023 Hirli 1721011WL028258 Hirli 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Hirli BANK OF BARODA(606985)
26 SONDWA MP-21-011-017-001/43
() 		1721011000NRG24050720230381955 05/07/2023 NANKIYA 1721011WL028258 NANKIYA 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 NANKIYA BANK OF BARODA(606985)
27 SONDWA MP-21-011-017-001/56
() 		1721011000NRG24050720230381959 05/07/2023 Dhakiya 1721011WL028258 Dhakiya 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Dhakiya BANK OF BARODA(606985)
28 SONDWA MP-21-011-017-001/58
() 		1721011000NRG24050720230381962 05/07/2023 SHANKAR 1721011WL028258 SHANKAR 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 SHANKAR BANK OF BARODA(606985)
29 SONDWA MP-21-011-017-001/63
() 		1721011000NRG24050720230381963 05/07/2023 TARVI 1721011WL028258 TARVI 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 TARVI BANK OF BARODA(606985)
30 SONDWA MP-21-011-017-001/64
() 		1721011000NRG24050720230381964 05/07/2023 Nasra 1721011WL028258 Nasra 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Nasra BANK OF BARODA(606985)
31 SONDWA MP-21-011-017-001/77
() 		1721011000NRG24050720230381966 05/07/2023 SAGA 1721011WL028258 SAGA 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 SAGA NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-017-001/79
() 		1721011000NRG24050720230381967 05/07/2023 Chatarsingh 1721011WL028258 Chatarsingh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Chatarsingh BANK OF BARODA(606985)
33 SONDWA MP-21-011-017-001/8
() 		1721011000NRG24050720230381968 05/07/2023 VANKAR 1721011WL028258 VANKAR 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 VANKAR BANK OF BARODA(606985)
34 SONDWA MP-21-011-017-001/80
() 		1721011000NRG24050720230381969 05/07/2023 Amarsingh 1721011WL028258 Amarsingh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Amarsingh BANK OF BARODA(606985)
35 SONDWA MP-21-011-017-001/81
() 		1721011000NRG24050720230381971 05/07/2023 Gama 1721011WL028258 Gama 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Gama BANK OF BARODA(606985)
36 SONDWA MP-21-011-017-001/82
() 		1721011000NRG24050720230381974 05/07/2023 Dalsingh 1721011WL028258 Dalsingh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Dalsingh BANK OF BARODA(606985)
37 SONDWA MP-21-011-017-001/82
() 		1721011000NRG24050720230381973 05/07/2023 Damrsingh 1721011WL028258 Damrsingh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Damrsingh NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-017-001/93
() 		1721011000NRG24050720230381976 05/07/2023 Rami 1721011WL028258 Rami 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Rami NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-017-001/98
() 		1721011000NRG24050720230381977 05/07/2023 Naharsingh 1721011WL028258 Naharsingh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210524754 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-026-001/123
() 		1721011000NRG24040720230379917 05/07/2023 BATAN KAMSINGH 1721011WL028116 BATAN KAMSINGH 00045 BARB0SONDWA 3094 3094 Processed 28/07/2023 210524754 BATANKAMSINGH BANK OF BARODA(606985)
41 SONDWA MP-21-011-026-001/164
() 		1721011000NRG24040720230379929 05/07/2023 RATAN 1721011WL028117 RATAN 00045 BARB0SONDWA 3094 3094 Processed 28/07/2023 210524754 RATAN BANK OF BARODA(606985)
42 SONDWA MP-21-011-026-001/164
() 		1721011000NRG24040720230379928 05/07/2023 RATAN 1721011WL028117 RATAN 00045 BARB0SONDWA 3094 3094 Processed 28/07/2023 210524754 RATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 SONDWA MP-21-011-026-001/234-A
() 		1721011000NRG24040720230379921 05/07/2023 KAMLESH 1721011WL028116 KAMLESH 00045 BARB0SONDWA 2210 2210 Rejected 28/07/2023 210524754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SONDWA MP-21-011-026-001/234-A
() 		1721011000NRG24040720230379920 05/07/2023 KAMLESH 1721011WL028116 KAMLESH 00045 BARB0SONDWA 2210 2210 Processed 28/07/2023 210524754 KAMLESH BANK OF BARODA(606985)
45 SONDWA MP-21-011-026-001/265
() 		1721011000NRG24040720230379924 05/07/2023 ELU KHAJAN 1721011WL028116 ELU KHAJAN 00045 BARB0SONDWA 2210 2210 Processed 28/07/2023 210524754 ELUKHAJAN BANK OF BARODA(606985)
46 SONDWA MP-21-011-026-001/269
() 		1721011000NRG24040720230379914 05/07/2023 lakhan 1721011WL028115 lakhan 00045 BARB0SONDWA 3094 3094 Processed 28/07/2023 210524754 lakhan STATE BANK OF INDIA(508548)
47 SONDWA MP-21-011-026-001/4
() 		1721011000NRG24040720230379932 05/07/2023 kailash ramsingh 1721011WL028117 kailash ramsingh 00045 BARB0SONDWA 3094 3094 Processed 28/07/2023 210524754 kailashramsingh BANK OF BARODA(606985)
48 SONDWA MP-21-011-026-001/4
() 		1721011000NRG24040720230379931 05/07/2023 kailash ramsingh 1721011WL028117 kailash ramsingh 00045 BARB0SONDWA 3094 3094 Processed 28/07/2023 210524754 kailashramsingh BANK OF BARODA(606985)
49 SONDWA MP-21-011-026-001/4-B
() 		1721011000NRG24040720230379934 05/07/2023 VIKESH 1721011WL028117 VIKESH 00045 BARB0SONDWA 3094 3094 Processed 29/07/2023 210524754 VIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONDWA MP-21-011-026-001/4-B
() 		1721011000NRG24040720230379933 05/07/2023 VIKESH 1721011WL028117 VIKESH 00045 BARB0SONDWA 3094 3094 Processed 28/07/2023 210524754 VIKESH BANK OF BARODA(606985)
51 SONDWA MP-21-011-026-001/65
() 		1721011000NRG24040720230379940 05/07/2023 BHADU 1721011WL028118 BHADU 00045 BARB0SONDWA 3094 3094 Processed 28/07/2023 210524754 BHADU BANK OF BARODA(606985)
52 SONDWA MP-21-011-026-001/65
() 		1721011000NRG24040720230379939 05/07/2023 BHADU 1721011WL028118 BHADU 00045 BARB0SONDWA 3094 3094 Processed 28/07/2023 210524754 BHADU BANK OF BARODA(606985)
53 SONDWA MP-21-011-042-002/104
() 		1721011000NRG24040720230379388 05/07/2023 BHULI SANKAR 1721011WL028041 BHULI SANKAR 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 BHULISANKAR NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-042-002/120
() 		1721011000NRG24040720230379403 05/07/2023 JHINGLIYA DHANKIYA 1721011WL028042 JHINGLIYA DHANKIYA 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 JHINGLIYADHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 SONDWA MP-21-011-042-002/126
() 		1721011000NRG24040720230379480 05/07/2023 IDALA VESTA 1721011WL028044 IDALA VESTA 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 IDALAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 SONDWA MP-21-011-042-002/126
() 		1721011000NRG24040720230379481 05/07/2023 METHALI NANSINGH 1721011WL028044 METHALI NANSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 METHALINANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 SONDWA MP-21-011-042-002/142
() 		1721011000NRG24040720230379411 05/07/2023 Ditli Kalesh 1721011WL028042 Ditli Kalesh 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 DitliKalesh BANK OF BARODA(606985)
58 SONDWA MP-21-011-042-002/18
() 		1721011000NRG24040720230379491 05/07/2023 DUKALIYA GUJLA 1721011WL028044 DUKALIYA GUJLA 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 DUKALIYAGUJLA BANK OF BARODA(606985)
59 SONDWA MP-21-011-042-002/182
() 		1721011000NRG24040720230379428 05/07/2023 RESIYA JHINGA 1721011WL028042 RESIYA JHINGA 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 RESIYAJHINGA NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-042-002/256
() 		1721011000NRG24040720230379433 05/07/2023 JALU 1721011WL028042 JALU 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 JALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 SONDWA MP-21-011-042-002/31
() 		1721011000NRG24040720230379434 05/07/2023 VESTI INDARSINGH 1721011WL028042 VESTI INDARSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 VESTIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-042-002/59
() 		1721011000NRG24040720230379447 05/07/2023 JHELKI KALSINGH 1721011WL028042 JHELKI KALSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 JHELKIKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-042-002/59
() 		1721011000NRG24040720230379446 05/07/2023 KALSINGH 1721011WL028042 KALSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 KALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 SONDWA MP-21-011-042-002/81
() 		1721011000NRG24040720230379451 05/07/2023 SAHLI RATANSINGH 1721011WL028042 SAHLI RATANSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 SAHLIRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-042-002/93
() 		1721011000NRG24040720230379457 05/07/2023 RATU NANLA 1721011WL028042 RATU NANLA 00045 BARB0SONDWA 1547 1547 Processed 29/07/2023 210524754 RATUNANLA FINO PAYMENTS BANK LTD(608001)
66 SONDWA MP-21-011-042-002/93-C
() 		1721011000NRG24040720230379458 05/07/2023 MUKAM RATU 1721011WL028042 MUKAM RATU 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 MUKAMRATU NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-042-002/96
() 		1721011000NRG24040720230379462 05/07/2023 NATHU CHINDA 1721011WL028042 NATHU CHINDA 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 210524754 NATHUCHINDA NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-063-001/13
() 		1721011000NRG24050720230380966 05/07/2023 Bisan 1721011WL028204 Bisan 00045 BARB0SONDWA 663 663 Processed 29/07/2023 210524754 Bisan INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONDWA MP-21-011-063-001/13
() 		1721011000NRG24050720230380965 05/07/2023 Sayri 1721011WL028204 Sayri 00045 BARB0SONDWA 663 663 Processed 28/07/2023 210524754 Sayri UNION BANK OF INDIA(508500)
70 SONDWA MP-21-011-063-001/177-A
() 		1721011000NRG24050720230380987 05/07/2023 RILENDRA 1721011WL028204 RILENDRA 00045 BARB0SONDWA 663 663 Processed 28/07/2023 210524754 RILENDRA BANK OF BARODA(606985)
71 SONDWA MP-21-011-063-001/26-A
() 		1721011000NRG24050720230381015 05/07/2023 ADESINGH 1721011WL028204 ADESINGH 00045 BARB0SONDWA 663 663 Processed 28/07/2023 210524754 ADESINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-063-001/26-A
() 		1721011000NRG24050720230381016 05/07/2023 Keli 1721011WL028204 Keli 00045 BARB0SONDWA 442 442 Processed 28/07/2023 210524754 Keli BANK OF INDIA(508505)
73 SONDWA MP-21-011-063-001/42-c
() 		1721011000NRG24050720230381028 05/07/2023 Lumbai 1721011WL028204 Lumbai 00045 BARB0SONDWA 663 663 Processed 28/07/2023 210524754 Lumbai BANK OF BARODA(606985)
SubTotal 113594 113594
74 SONDWA MP-21-011-026-001/228
() 		1721011000NRG24040720230379930 05/07/2023 kavita 1721011WL028117 kavita 00048 BKID0008843 3094 3094 Processed 28/07/2023 210524754 kavita NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-063-001/127
() 		1721011000NRG24050720230380962 05/07/2023 Reshmbai 1721011WL028204 Reshmbai 00048 BKID0008843 663 663 Processed 28/07/2023 210524754 Reshmbai BANK OF INDIA(508505)
76 SONDWA MP-21-011-063-001/129-A
() 		1721011000NRG24050720230380964 05/07/2023 Lalsingh 1721011WL028204 Lalsingh 00048 BKID0008843 663 663 Processed 28/07/2023 210524754 Lalsingh BANK OF INDIA(508505)
77 SONDWA MP-21-011-063-001/144
() 		1721011000NRG24050720230380974 05/07/2023 BAU RAM SINGH 1721011WL028204 BAU RAM SINGH 00048 BKID0008843 663 663 Processed 28/07/2023 210524754 BAURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-063-001/189
() 		1721011000NRG24050720230380995 05/07/2023 hokalsingh 1721011WL028204 hokalsingh 00048 BKID0008843 663 663 Processed 28/07/2023 210524754 hokalsingh NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-063-001/192
() 		1721011000NRG24050720230380998 05/07/2023 VIRENDRA 1721011WL028204 VIRENDRA 00048 BKID0008843 663 663 Processed 28/07/2023 210524754 VIRENDRA CENTRAL BANK OF INDIA(607115)
80 SONDWA MP-21-011-063-001/219
() 		1721011000NRG24050720230381005 05/07/2023 Antar 1721011WL028204 Antar 00048 BKID0008843 663 663 Processed 28/07/2023 210524754 Antar BANK OF INDIA(508505)
81 SONDWA MP-21-011-063-001/71
() 		1721011000NRG24050720230381043 05/07/2023 Dilip 1721011WL028204 Dilip 00048 BKID0008843 663 663 Processed 28/07/2023 210524754 Dilip BANK OF INDIA(508505)
82 SONDWA MP-21-011-063-001/94
() 		1721011000NRG24050720230381055 05/07/2023 Khumsingh 1721011WL028204 Khumsingh 00048 BKID0008843 442 442 Processed 28/07/2023 210524754 Khumsingh PUNJAB NATIONAL BANK(508568)
83 SONDWA MP-21-011-063-001/94-A
() 		1721011000NRG24050720230381056 05/07/2023 Ramsing 1721011WL028204 Ramsing 00048 BKID0008843 442 442 Processed 28/07/2023 210524754 Ramsing PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
84 SONDWA MP-21-011-063-001/506-B
() 		1721011000NRG24050720230381032 05/07/2023 Vijendra Baghel 1721011WL028204 Vijendra Baghel 00078 CNRB0004144 663 663 Processed 28/07/2023 210524754 VijendraBaghel CANARA BANK(508532)
SubTotal 663 663
85 SONDWA MP-21-011-042-002/93-D
() 		1721011000NRG24040720230379460 05/07/2023 BHAVSINGH RATU 1721011WL028042 BHAVSINGH RATU 00089 CBIN0282754 1547 1547 Processed 28/07/2023 210524754 BHAVSINGHRATU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 SONDWA MP-21-011-042-002/150
() 		1721011000NRG24040720230379418 05/07/2023 Suresh 1721011WL028042 Suresh 00089 CBIN0284130 1326 1326 Processed 28/07/2023 210524754 Suresh BANK OF INDIA(508505)
87 SONDWA MP-21-011-063-001/192
() 		1721011000NRG24050720230380999 05/07/2023 Ramila Baghel 1721011WL028204 Ramila Baghel 00089 CBIN0284130 663 663 Processed 28/07/2023 210524754 RamilaBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
88 SONDWA MP-21-011-017-001/3
() 		1721011000NRG24050720230381950 05/07/2023 NAHARIYA 1721011WL028258 NAHARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210524754 NAHARIYA BANK OF BARODA(606985)
89 SONDWA MP-21-011-017-001/57
() 		1721011000NRG24050720230381961 05/07/2023 Ramesh 1721011WL028258 Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210524754 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-026-001/105
() 		1721011000NRG24040720230379910 05/07/2023 HATI SEBHAN 1721011WL028115 HATI SEBHAN 00114 CBIN0MPDCAQ 3094 3094 Processed 28/07/2023 210524754 HATISEBHAN NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-026-001/98
() 		1721011000NRG24040720230379926 05/07/2023 KARCHAN FATU 1721011WL028116 KARCHAN FATU 00114 CBIN0MPDCAQ 3094 3094 Processed 28/07/2023 210524754 KARCHANFATU BANK OF BARODA(606985)
92 SONDWA MP-21-011-026-001/98
() 		1721011000NRG24040720230379925 05/07/2023 KARCHAN FATU 1721011WL028116 KARCHAN FATU 00114 CBIN0MPDCAQ 3094 3094 Processed 28/07/2023 210524754 KARCHANFATU NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-042-001/94-A
() 		1721011000NRG24040720230379399 05/07/2023 raju 1721011WL028042 raju 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 raju NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-042-002/101
() 		1721011000NRG24040720230379400 05/07/2023 NAYA NATHU 1721011WL028042 NAYA NATHU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 NAYANATHU NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-042-002/101
() 		1721011000NRG24040720230379477 05/07/2023 NAYA NATHU 1721011WL028044 NAYA NATHU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 NAYANATHU BANK OF BARODA(606985)
96 SONDWA MP-21-011-042-002/107
() 		1721011000NRG24040720230379401 05/07/2023 Walsingh 1721011WL028042 Walsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 Walsingh CENTRAL BANK OF INDIA(607115)
97 SONDWA MP-21-011-042-002/111
() 		1721011000NRG24040720230379402 05/07/2023 HARSINGH DHANKIYA 1721011WL028042 HARSINGH DHANKIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 HARSINGHDHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-042-002/113
() 		1721011000NRG24040720230379478 05/07/2023 BHADUR GANA 1721011WL028044 BHADUR GANA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 BHADURGANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-042-002/122
() 		1721011000NRG24040720230379405 05/07/2023 DUNGRIYA TERSINGH 1721011WL028042 DUNGRIYA TERSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 210524754 DUNGRIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-042-002/122
() 		1721011000NRG24040720230379404 05/07/2023 DUNGRIYA TERSINGH 1721011WL028042 DUNGRIYA TERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 DUNGRIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-042-002/123
() 		1721011000NRG24040720230379406 05/07/2023 BAPDIYA PEMA 1721011WL028042 BAPDIYA PEMA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 BAPDIYAPEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 SONDWA MP-21-011-042-002/123
() 		1721011000NRG24040720230379479 05/07/2023 BAPDIYA PEMA 1721011WL028044 BAPDIYA PEMA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 BAPDIYAPEMA BANK OF BARODA(606985)
103 SONDWA MP-21-011-042-002/129
() 		1721011000NRG24040720230379482 05/07/2023 RIMLIYA MINTA 1721011WL028044 RIMLIYA MINTA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 RIMLIYAMINTA BANK OF BARODA(606985)
104 SONDWA MP-21-011-042-002/134
() 		1721011000NRG24040720230379408 05/07/2023 REGLIYA NANA 1721011WL028042 REGLIYA NANA 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 210524754 REGLIYANANA NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-042-002/139
() 		1721011000NRG24040720230379484 05/07/2023 DHULSINGH UNDLIYA 1721011WL028044 DHULSINGH UNDLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 DHULSINGHUNDLIYA NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-042-002/139
() 		1721011000NRG24040720230379483 05/07/2023 DHULSINGH UNDLIYA 1721011WL028044 DHULSINGH UNDLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 DHULSINGHUNDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 SONDWA MP-21-011-042-002/140
() 		1721011000NRG24040720230379410 05/07/2023 DENGRIYA LALIYA 1721011WL028042 DENGRIYA LALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 DENGRIYALALIYA BANK OF BARODA(606985)
108 SONDWA MP-21-011-042-002/140
() 		1721011000NRG24040720230379409 05/07/2023 DENGRIYA LALIYA 1721011WL028042 DENGRIYA LALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 DENGRIYALALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 SONDWA MP-21-011-042-002/142
() 		1721011000NRG24040720230379413 05/07/2023 GHINDIYA DHANSINGH 1721011WL028042 GHINDIYA DHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 GHINDIYADHANSINGH STATE BANK OF INDIA(508548)
110 SONDWA MP-21-011-042-002/143
() 		1721011000NRG24040720230379414 05/07/2023 HARLIYA TENSINGH 1721011WL028042 HARLIYA TENSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 HARLIYATENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 SONDWA MP-21-011-042-002/144
() 		1721011000NRG24040720230379416 05/07/2023 ABARSINGH BHALA 1721011WL028042 ABARSINGH BHALA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 ABARSINGHBHALA NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-042-002/144
() 		1721011000NRG24040720230379415 05/07/2023 ABARSINGH BHALA 1721011WL028042 ABARSINGH BHALA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 ABARSINGHBHALA BANK OF BARODA(606985)
113 SONDWA MP-21-011-042-002/147
() 		1721011000NRG24040720230379485 05/07/2023 SANKAR CHAMARIYA 1721011WL028044 SANKAR CHAMARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 SANKARCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-042-002/15-A
() 		1721011000NRG24040720230379486 05/07/2023 nanliya 1721011WL028044 nanliya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 nanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 SONDWA MP-21-011-042-002/150
() 		1721011000NRG24040720230379417 05/07/2023 MUKAMSINGH TERSINGH 1721011WL028042 MUKAMSINGH TERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 MUKAMSINGHTERSINGH CANARA BANK(508532)
116 SONDWA MP-21-011-042-002/153
() 		1721011000NRG24040720230379421 05/07/2023 EKAMSINGH 1721011WL028042 EKAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 EKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-042-002/153-A
() 		1721011000NRG24040720230379391 05/07/2023 GHUNCHARI THANSINGH 1721011WL028041 GHUNCHARI THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210524754 GHUNCHARITHANSINGH STATE BANK OF INDIA(508548)
118 SONDWA MP-21-011-042-002/158
() 		1721011000NRG24040720230379487 05/07/2023 ISRIYA BHATU 1721011WL028044 ISRIYA BHATU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 ISRIYABHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-042-002/16
() 		1721011000NRG24040720230379489 05/07/2023 SATU DHANSINGH 1721011WL028044 SATU DHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 SATUDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-042-002/16
() 		1721011000NRG24040720230379488 05/07/2023 SATU DHANSINGH 1721011WL028044 SATU DHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 SATUDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 SONDWA MP-21-011-042-002/175
() 		1721011000NRG24040720230379427 05/07/2023 Bhuri 1721011WL028042 Bhuri 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-042-002/175
() 		1721011000NRG24040720230379426 05/07/2023 Bhuri 1721011WL028042 Bhuri 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 Bhuri CENTRAL BANK OF INDIA(607115)
123 SONDWA MP-21-011-042-002/175
() 		1721011000NRG24040720230379423 05/07/2023 Bhuri 1721011WL028042 Bhuri 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-042-002/177
() 		1721011000NRG24040720230379490 05/07/2023 nanliya 1721011WL028044 nanliya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 nanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 SONDWA MP-21-011-042-002/203
() 		1721011000NRG24040720230379430 05/07/2023 Hatesingh 1721011WL028042 Hatesingh 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 Hatesingh NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-042-002/212
() 		1721011000NRG24040720230379431 05/07/2023 Guman 1721011WL028042 Guman 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 Guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 SONDWA MP-21-011-042-002/252
() 		1721011000NRG24040720230379392 05/07/2023 ANKU 1721011WL028041 ANKU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 ANKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 SONDWA MP-21-011-042-002/253
() 		1721011000NRG24040720230379393 05/07/2023 PARLI 1721011WL028041 PARLI 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 PARLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 SONDWA MP-21-011-042-002/254
() 		1721011000NRG24040720230379495 05/07/2023 HIRLA 1721011WL028044 HIRLA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 HIRLA NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-042-002/254
() 		1721011000NRG24040720230379494 05/07/2023 HIRLA 1721011WL028044 HIRLA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 HIRLA NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-042-002/26-A
() 		1721011000NRG24040720230379496 05/07/2023 VADDA DHANCHIYA 1721011WL028044 VADDA DHANCHIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 210524754 VADDADHANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-042-002/31
() 		1721011000NRG24040720230379436 05/07/2023 VESTI INDARSINGH 1721011WL028042 VESTI INDARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 VESTIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-042-002/31
() 		1721011000NRG24040720230379435 05/07/2023 VESTI INDARSINGH 1721011WL028042 VESTI INDARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 VESTIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-042-002/33
() 		1721011000NRG24040720230379497 05/07/2023 KABDIYA SANKAR 1721011WL028044 KABDIYA SANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 KABDIYASANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 SONDWA MP-21-011-042-002/37
() 		1721011000NRG24040720230379437 05/07/2023 KHUMA BHAYLA 1721011WL028042 KHUMA BHAYLA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 KHUMABHAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 SONDWA MP-21-011-042-002/39-A
() 		1721011000NRG24040720230379438 05/07/2023 KADRIYA LALU 1721011WL028042 KADRIYA LALU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 KADRIYALALU NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-042-002/50
() 		1721011000NRG24040720230379499 05/07/2023 TETI 1721011WL028044 TETI 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 TETI NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-042-002/51
() 		1721011000NRG24040720230379500 05/07/2023 JERAM DURSINGH 1721011WL028044 JERAM DURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 JERAMDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 SONDWA MP-21-011-042-002/52
() 		1721011000NRG24040720230379501 05/07/2023 ABRIYA LALSINGH 1721011WL028044 ABRIYA LALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 ABRIYALALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 SONDWA MP-21-011-042-002/53
() 		1721011000NRG24040720230379441 05/07/2023 NAJRIYA LATIYA 1721011WL028042 NAJRIYA LATIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 210524754 NAJRIYALATIYA NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-042-002/54
() 		1721011000NRG24040720230379443 05/07/2023 CHAMARIYA PARSINGH 1721011WL028042 CHAMARIYA PARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 210524754 CHAMARIYAPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-042-002/56
() 		1721011000NRG24040720230379445 05/07/2023 BAPDIYA KHUMLIYA 1721011WL028042 BAPDIYA KHUMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 BAPDIYAKHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-042-002/57
() 		1721011000NRG24040720230379503 05/07/2023 ANBAI DHULIYA 1721011WL028044 ANBAI DHULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 ANBAIDHULIYA BANK OF BARODA(606985)
144 SONDWA MP-21-011-042-002/57
() 		1721011000NRG24040720230379502 05/07/2023 ANBAI DHULIYA 1721011WL028044 ANBAI DHULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 ANBAIDHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-042-002/61
() 		1721011000NRG24040720230379504 05/07/2023 NAHLIYA BHATU 1721011WL028044 NAHLIYA BHATU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 NAHLIYABHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-042-002/63
() 		1721011000NRG24040720230379448 05/07/2023 RAGLA BHATU 1721011WL028042 RAGLA BHATU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 RAGLABHATU BANK OF BARODA(606985)
147 SONDWA MP-21-011-042-002/7
() 		1721011000NRG24040720230379449 05/07/2023 LAKHADIYA BHATU 1721011WL028042 LAKHADIYA BHATU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 LAKHADIYABHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-042-002/70
() 		1721011000NRG24040720230379506 05/07/2023 JAWLA UNDLIYA 1721011WL028044 JAWLA UNDLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 JAWLAUNDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 SONDWA MP-21-011-042-002/70
() 		1721011000NRG24040720230379505 05/07/2023 JAWLA UNDLIYA 1721011WL028044 JAWLA UNDLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 JAWLAUNDLIYA BANK OF BARODA(606985)
150 SONDWA MP-21-011-042-002/74-A
() 		1721011000NRG24040720230379507 05/07/2023 MURSINGH MOTLA 1721011WL028044 MURSINGH MOTLA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 MURSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-042-002/77
() 		1721011000NRG24040720230379450 05/07/2023 RUPLA KEMTA 1721011WL028042 RUPLA KEMTA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 RUPLAKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 SONDWA MP-21-011-042-002/79
() 		1721011000NRG24040720230379508 05/07/2023 SABLA SANKAR 1721011WL028044 SABLA SANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 SABLASANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 SONDWA MP-21-011-042-002/81
() 		1721011000NRG24040720230379452 05/07/2023 EKRAM RATANSINGH 1721011WL028042 EKRAM RATANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 EKRAMRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 SONDWA MP-21-011-042-002/84
() 		1721011000NRG24040720230379509 05/07/2023 NANSINGH GULSINGH 1721011WL028044 NANSINGH GULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 NANSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-042-002/85-C
() 		1721011000NRG24040720230379453 05/07/2023 SURLI 1721011WL028042 SURLI 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 SURLI NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-042-002/86
() 		1721011000NRG24040720230379510 05/07/2023 DUNGARSINGH VESTA 1721011WL028044 DUNGARSINGH VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 DUNGARSINGHVESTA BANK OF BARODA(606985)
157 SONDWA MP-21-011-042-002/86
() 		1721011000NRG24040720230379511 05/07/2023 THAVLI 1721011WL028044 THAVLI 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 THAVLI BANK OF BARODA(606985)
158 SONDWA MP-21-011-042-002/87-A
() 		1721011000NRG24040720230379395 05/07/2023 KOBAI LAXMANSINGH 1721011WL028041 KOBAI LAXMANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 KOBAILAXMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 SONDWA MP-21-011-042-002/91
() 		1721011000NRG24040720230379455 05/07/2023 REMLIYA RAYSINGH 1721011WL028042 REMLIYA RAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 REMLIYARAYSINGH IDBI BANK(607095)
160 SONDWA MP-21-011-042-002/93
() 		1721011000NRG24040720230379456 05/07/2023 RATU NANLA 1721011WL028042 RATU NANLA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 210524754 RATUNANLA BANK OF BARODA(606985)
161 SONDWA MP-21-011-063-001/181
() 		1721011000NRG24050720230380991 05/07/2023 Surbai 1721011WL028204 Surbai 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 210524754 Surbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 110500 110500
162 SONDWA MP-21-011-063-001/124
() 		1721011000NRG24050720230380960 05/07/2023 harpal 1721011WL028204 harpal 00354 PUNB0716300 663 663 Processed 28/07/2023 210524754 harpal PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
163 SONDWA MP-21-011-042-002/150
() 		1721011000NRG24040720230379420 05/07/2023 Sukharam 1721011WL028042 Sukharam 00415 SBIN0004518 1326 1326 Processed 28/07/2023 210524754 Sukharam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 SONDWA MP-21-011-042-002/87-B
() 		1721011000NRG24040720230379454 05/07/2023 KERLA 1721011WL028042 KERLA 00415 SBIN0012167 1547 1547 Processed 28/07/2023 210524754 KERLA NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG24050720230380970 05/07/2023 sangita 1721011WL028204 sangita 00415 SBIN0012167 663 663 Processed 28/07/2023 210524754 sangita STATE BANK OF INDIA(508548)
166 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG24050720230380969 05/07/2023 sangita 1721011WL028204 sangita 00415 SBIN0012167 663 663 Processed 28/07/2023 210524754 sangita NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-063-001/232
() 		1721011000NRG24050720230381012 05/07/2023 patalsingh 1721011WL028204 patalsingh 00415 SBIN0012167 663 663 Processed 28/07/2023 210524754 patalsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
168 SONDWA MP-21-011-026-001/103-A
() 		1721011000NRG24040720230379938 05/07/2023 Himat 1721011WL028118 Himat 00415 SBIN0030047 3094 3094 Processed 28/07/2023 210524754 Himat NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-042-001/279
() 		1721011000NRG24040720230379398 05/07/2023 BHARTI 1721011WL028042 BHARTI 00415 SBIN0030047 1547 1547 Processed 28/07/2023 210524754 BHARTI STATE BANK OF INDIA(508548)
170 SONDWA MP-21-011-042-002/239-A
() 		1721011000NRG24040720230379493 05/07/2023 NAWALSINGH 1721011WL028044 NAWALSINGH 00415 SBIN0030047 1547 1547 Processed 28/07/2023 210524754 NAWALSINGH BANK OF BARODA(606985)
SubTotal 6188 6188
171 SONDWA MP-21-011-042-002/93-D
() 		1721011000NRG24040720230379461 05/07/2023 SHEELA 1721011WL028042 SHEELA 00415 SBIN0030048 1547 1547 Processed 28/07/2023 210524754 SHEELA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
172 SONDWA MP-21-011-063-001/62
() 		1721011000NRG24050720230381039 05/07/2023 Surli 1721011WL028204 Surli 00468 UBIN0575305 663 663 Processed 28/07/2023 210524754 Surli UNION BANK OF INDIA(508500)
173 SONDWA MP-21-011-063-001/91
() 		1721011000NRG24050720230381052 05/07/2023 Reshma 1721011WL028204 Reshma 00468 UBIN0575305 663 663 Processed 28/07/2023 210524754 Reshma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
174 SONDWA MP-21-011-042-002/50
() 		1721011000NRG24040720230379498 05/07/2023 Kechiya 1721011WL028044 Kechiya 00697 BKID0MG5007 1547 1547 Processed 28/07/2023 210524754 Kechiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-042-002/93-C
() 		1721011000NRG24040720230379459 05/07/2023 CHHAMLI MUKAM 1721011WL028042 CHHAMLI MUKAM 00697 BKID0MG5007 1547 1547 Processed 28/07/2023 210524754 CHHAMLIMUKAM NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-063-001/149
() 		1721011000NRG24050720230380975 05/07/2023 SHANKR BADU 1721011WL028204 SHANKR BADU 00697 BKID0MG5007 663 663 Processed 28/07/2023 210524754 SHANKRBADU NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-063-001/209
() 		1721011000NRG24050720230381002 05/07/2023 KALIYA TERSINGH 1721011WL028204 KALIYA TERSINGH 00697 BKID0MG5007 663 663 Processed 28/07/2023 210524754 KALIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-063-001/213
() 		1721011000NRG24050720230381003 05/07/2023 Versing 1721011WL028204 Versing 00697 BKID0MG5007 663 663 Processed 28/07/2023 210524754 Versing NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-063-001/219
() 		1721011000NRG24050720230381004 05/07/2023 Chandarsing 1721011WL028204 Chandarsing 00697 BKID0MG5007 663 663 Processed 28/07/2023 210524754 Chandarsing NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-063-001/231
() 		1721011000NRG24050720230381011 05/07/2023 Bondriya 1721011WL028204 Bondriya 00697 BKID0MG5007 221 221 Processed 28/07/2023 210524754 Bondriya BANK OF INDIA(508505)
181 SONDWA MP-21-011-063-001/231
() 		1721011000NRG24050720230381010 05/07/2023 Bondriya 1721011WL028204 Bondriya 00697 BKID0MG5007 663 663 Processed 28/07/2023 210524754 Bondriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
182 SONDWA MP-21-011-063-001/121
() 		1721011000NRG24050720230380958 05/07/2023 Dhansingh Jamod 1721011WL028204 Dhansingh Jamod 00697 BKID0MG5013 663 663 Processed 28/07/2023 210524754 DhansinghJamod NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-063-001/125
() 		1721011000NRG24050720230380961 05/07/2023 Sekda 1721011WL028204 Sekda 00697 BKID0MG5013 663 663 Processed 28/07/2023 210524754 Sekda NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-063-001/150
() 		1721011000NRG24050720230380979 05/07/2023 CHANDARSINGH RATANSINGH VASKELA 1721011WL028204 CHANDARSINGH RATANSINGH VASKELA 00697 BKID0MG5013 663 663 Processed 28/07/2023 210524754 CHANDARSINGHRATANSINGHVASKELA NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-063-001/155
() 		1721011000NRG24050720230380981 05/07/2023 Suban 1721011WL028204 Suban 00697 BKID0MG5013 663 663 Processed 28/07/2023 210524754 Suban NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-063-001/155
() 		1721011000NRG24050720230380980 05/07/2023 Suban 1721011WL028204 Suban 00697 BKID0MG5013 442 442 Processed 28/07/2023 210524754 Suban STATE BANK OF INDIA(508548)
187 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24050720230381008 05/07/2023 Sundri 1721011WL028204 Sundri 00697 BKID0MG5013 663 663 Processed 28/07/2023 210524754 Sundri NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-063-001/43
() 		1721011000NRG24050720230381030 05/07/2023 Narpat 1721011WL028204 Narpat 00697 BKID0MG5013 663 663 Processed 28/07/2023 210524754 Narpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
189 SONDWA MP-21-011-017-001/100
() 		1721011000NRG24050720230381915 05/07/2023 Bavi 1721011WL028258 Bavi 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Bavi NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-017-001/106-A
() 		1721011000NRG24050720230381917 05/07/2023 Sangi 1721011WL028258 Sangi 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Sangi NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-017-001/111
() 		1721011000NRG24050720230381919 05/07/2023 Phulaki 1721011WL028258 Phulaki 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Phulaki NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-017-001/124
() 		1721011000NRG24050720230381923 05/07/2023 Govin 1721011WL028258 Govin 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Govin NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-017-001/128
() 		1721011000NRG24050720230381925 05/07/2023 Endarsingh 1721011WL028258 Endarsingh 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Endarsingh BANK OF BARODA(606985)
194 SONDWA MP-21-011-017-001/161
() 		1721011000NRG24050720230381937 05/07/2023 Pidiya 1721011WL028258 Pidiya 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Pidiya NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-017-001/166
() 		1721011000NRG24050720230381939 05/07/2023 SUNIL 1721011WL028258 SUNIL 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-017-001/186
() 		1721011000NRG24050720230381945 05/07/2023 Tulsingh 1721011WL028258 Tulsingh 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Tulsingh NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-017-001/193
() 		1721011000NRG24050720230381947 05/07/2023 Dipsingh 1721011WL028258 Dipsingh 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Dipsingh BANK OF BARODA(606985)
198 SONDWA MP-21-011-017-001/193
() 		1721011000NRG24050720230381948 05/07/2023 Rangita 1721011WL028258 Rangita 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Rangita NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-017-001/57
() 		1721011000NRG24050720230381960 05/07/2023 Ramesh 1721011WL028258 Ramesh 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-017-001/80
() 		1721011000NRG24050720230381970 05/07/2023 Ragli 1721011WL028258 Ragli 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Ragli NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-017-001/81
() 		1721011000NRG24050720230381972 05/07/2023 Rayaja 1721011WL028258 Rayaja 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210524754 Rayaja NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-026-001/190
() 		1721011000NRG24040720230379919 05/07/2023 Damli 1721011WL028116 Damli 00697 BKID0MG5037 3094 3094 Processed 29/07/2023 210524754 Damli INDIA POST PAYMENTS BANK LIMITED(508528)
203 SONDWA MP-21-011-026-001/215-B
() 		1721011000NRG24040720230379912 05/07/2023 VIJAY 1721011WL028115 VIJAY 00697 BKID0MG5037 2652 2652 Processed 28/07/2023 210524754 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-026-001/215-B
() 		1721011000NRG24040720230379911 05/07/2023 VIJAY 1721011WL028115 VIJAY 00697 BKID0MG5037 2652 2652 Processed 28/07/2023 210524754 VIJAY BANK OF BARODA(606985)
205 SONDWA MP-21-011-026-001/227
() 		1721011000NRG24040720230379913 05/07/2023 ILA 1721011WL028115 ILA 00697 BKID0MG5037 3094 3094 Processed 28/07/2023 210524754 ILA NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-026-001/38
() 		1721011000NRG24040720230379916 05/07/2023 RANSINGH 1721011WL028115 RANSINGH 00697 BKID0MG5037 3094 3094 Processed 28/07/2023 210524754 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-026-001/38
() 		1721011000NRG24040720230379915 05/07/2023 RANSINGH 1721011WL028115 RANSINGH 00697 BKID0MG5037 3094 3094 Processed 28/07/2023 210524754 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-026-001/43
() 		1721011000NRG24040720230379936 05/07/2023 BHAVAN KAMSINGH 1721011WL028117 BHAVAN KAMSINGH 00697 BKID0MG5037 3094 3094 Processed 28/07/2023 210524754 BHAVANKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-026-001/43
() 		1721011000NRG24040720230379935 05/07/2023 BHAVAN KAMSINGH 1721011WL028117 BHAVAN KAMSINGH 00697 BKID0MG5037 3094 3094 Processed 28/07/2023 210524754 BHAVANKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
210 SONDWA MP-21-011-063-001/12-C
() 		1721011000NRG24050720230380957 05/07/2023 thansingh 1721011WL028204 thansingh 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 thansingh NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-063-001/122
() 		1721011000NRG24050720230380959 05/07/2023 KUNVAR SINGH NAHALIYA A 1721011WL028204 KUNVAR SINGH NAHALIYA A 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 KUNVARSINGHNAHALIYAA IDBI BANK(607095)
212 SONDWA MP-21-011-063-001/135
() 		1721011000NRG24050720230380968 05/07/2023 IDALA BHILU 1721011WL028204 IDALA BHILU 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 IDALABHILU BANK OF INDIA(508505)
213 SONDWA MP-21-011-063-001/135
() 		1721011000NRG24050720230380967 05/07/2023 IDALA BHILU 1721011WL028204 IDALA BHILU 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 IDALABHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 SONDWA MP-21-011-063-001/14
() 		1721011000NRG24050720230380971 05/07/2023 KALU KAMTIYA BGHALE 1721011WL028204 KALU KAMTIYA BGHALE 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 KALUKAMTIYABGHALE NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-063-001/144
() 		1721011000NRG24050720230380973 05/07/2023 Chandarsingh 1721011WL028204 Chandarsingh 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-063-001/15
() 		1721011000NRG24050720230380978 05/07/2023 partap 1721011WL028204 partap 00697 BKID0MG5055 442 442 Processed 28/07/2023 210524754 partap UNION BANK OF INDIA(508500)
217 SONDWA MP-21-011-063-001/15
() 		1721011000NRG24050720230380977 05/07/2023 PRATAP LURIYA 1721011WL028204 PRATAP LURIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 PRATAPLURIYA NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-063-001/167
() 		1721011000NRG24050720230380982 05/07/2023 KAMAL SINGH HEMTA 1721011WL028204 KAMAL SINGH HEMTA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 KAMALSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-063-001/167
() 		1721011000NRG24050720230380983 05/07/2023 Rali Kalam 1721011WL028204 Rali Kalam 00697 BKID0MG5055 442 442 Processed 28/07/2023 210524754 RaliKalam NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-063-001/177
() 		1721011000NRG24050720230380985 05/07/2023 Chhita 1721011WL028204 Chhita 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 Chhita UNION BANK OF INDIA(508500)
221 SONDWA MP-21-011-063-001/177
() 		1721011000NRG24050720230380984 05/07/2023 SARDAR KHUMLA 1721011WL028204 SARDAR KHUMLA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 SARDARKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-063-001/179
() 		1721011000NRG24050720230380988 05/07/2023 INDAR SINGH ZENDRIYA A 1721011WL028204 INDAR SINGH ZENDRIYA A 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 INDARSINGHZENDRIYAA NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-063-001/18
() 		1721011000NRG24050720230380989 05/07/2023 UGARSINGH MANGTIYA 1721011WL028204 UGARSINGH MANGTIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 UGARSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-063-001/181
() 		1721011000NRG24050720230380990 05/07/2023 dineash chensing 1721011WL028204 dineash chensing 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 dineashchensing BANK OF BARODA(606985)
225 SONDWA MP-21-011-063-001/183
() 		1721011000NRG24050720230380993 05/07/2023 Lalsingh 1721011WL028204 Lalsingh 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 Lalsingh BANK OF BARODA(606985)
226 SONDWA MP-21-011-063-001/183
() 		1721011000NRG24050720230380992 05/07/2023 LALSINGH HEMTA 1721011WL028204 LALSINGH HEMTA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 LALSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-063-001/184
() 		1721011000NRG24050720230380994 05/07/2023 HINGLI MUKAMSINGH 1721011WL028204 HINGLI MUKAMSINGH 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 HINGLIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-063-001/192
() 		1721011000NRG24050720230380997 05/07/2023 ANGARSINGH JUWANSINGH A 1721011WL028204 ANGARSINGH JUWANSINGH A 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 ANGARSINGHJUWANSINGHA NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-063-001/193
() 		1721011000NRG24050720230381000 05/07/2023 ALIYA HARLA 1721011WL028204 ALIYA HARLA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 ALIYAHARLA NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-063-001/195-A
() 		1721011000NRG24050720230381001 05/07/2023 Harsing 1721011WL028204 Harsing 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 Harsing NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-063-001/222
() 		1721011000NRG24050720230381006 05/07/2023 RUPSINGH 1721011WL028204 RUPSINGH 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24050720230381007 05/07/2023 SAJJAN RUPSINGH 1721011WL028204 SAJJAN RUPSINGH 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 SAJJANRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-063-001/226
() 		1721011000NRG24050720230381009 05/07/2023 NAVAL SINGH KHUMLA 1721011WL028204 NAVAL SINGH KHUMLA 00697 BKID0MG5055 221 221 Processed 28/07/2023 210524754 NAVALSINGHKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-063-001/232
() 		1721011000NRG24050720230381013 05/07/2023 EDee 1721011WL028204 EDee 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 EDee NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-063-001/235
() 		1721011000NRG24050720230381014 05/07/2023 Chamariya 1721011WL028204 Chamariya 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 Chamariya NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-063-001/27
() 		1721011000NRG24050720230381017 05/07/2023 Jagu 1721011WL028204 Jagu 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 Jagu NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-063-001/27
() 		1721011000NRG24050720230381018 05/07/2023 Jagu 1721011WL028204 Jagu 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 Jagu NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-063-001/28
() 		1721011000NRG24050720230381019 05/07/2023 BHERU SINGH LURIYA 1721011WL028204 BHERU SINGH LURIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 BHERUSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-063-001/28
() 		1721011000NRG24050720230381020 05/07/2023 BHERU SINGH LURIYA 1721011WL028204 BHERU SINGH LURIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 BHERUSINGHLURIYA UNION BANK OF INDIA(508500)
240 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24050720230381021 05/07/2023 KARAMSINGH LURIYA 1721011WL028204 KARAMSINGH LURIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 KARAMSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24050720230381022 05/07/2023 KARAMSINGH LURIYA 1721011WL028204 KARAMSINGH LURIYA 00697 BKID0MG5055 663 663 Processed 29/07/2023 210524754 KARAMSINGHLURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 SONDWA MP-21-011-063-001/3
() 		1721011000NRG24050720230381023 05/07/2023 DHUNDA SEKDIYA 1721011WL028204 DHUNDA SEKDIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 DHUNDASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-063-001/42-b
() 		1721011000NRG24050720230381025 05/07/2023 BIKLA SUMLA 1721011WL028204 BIKLA SUMLA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 BIKLASUMLA NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-063-001/43
() 		1721011000NRG24050720230381031 05/07/2023 BHUNA MNGTIYA 1721011WL028204 BHUNA MNGTIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 BHUNAMNGTIYA NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-063-001/43
() 		1721011000NRG24050720230381029 05/07/2023 BHUNA MNGTIYA 1721011WL028204 BHUNA MNGTIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 BHUNAMNGTIYA NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-063-001/53
() 		1721011000NRG24050720230381033 05/07/2023 Naharsingh 1721011WL028204 Naharsingh 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-063-001/60
() 		1721011000NRG24050720230381035 05/07/2023 DUGARSINGH 1721011WL028204 DUGARSINGH 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 DUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-063-001/60-b
() 		1721011000NRG24050720230381036 05/07/2023 RAMU DANGARIYA 1721011WL028204 RAMU DANGARIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 RAMUDANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-063-001/62
() 		1721011000NRG24050720230381038 05/07/2023 ADHIYA LURIYA 1721011WL028204 ADHIYA LURIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 ADHIYALURIYA NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-063-001/7
() 		1721011000NRG24050720230381041 05/07/2023 Durbai 1721011WL028204 Durbai 00697 BKID0MG5055 221 221 Processed 28/07/2023 210524754 Durbai NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-063-001/7
() 		1721011000NRG24050720230381040 05/07/2023 TERSINGH HARLIYA 1721011WL028204 TERSINGH HARLIYA 00697 BKID0MG5055 221 221 Processed 28/07/2023 210524754 TERSINGHHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 SONDWA MP-21-011-063-001/82
() 		1721011000NRG24050720230381044 05/07/2023 HEMTA HETRIYA 1721011WL028204 HEMTA HETRIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 HEMTAHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-063-001/84
() 		1721011000NRG24050720230381046 05/07/2023 DHANSINGH DHUDLA 1721011WL028204 DHANSINGH DHUDLA 00697 BKID0MG5055 663 663 Processed 29/07/2023 210524754 DHANSINGHDHUDLA FINO PAYMENTS BANK LTD(608001)
254 SONDWA MP-21-011-063-001/85
() 		1721011000NRG24050720230381047 05/07/2023 REMLA CHAMARIYA 1721011WL028204 REMLA CHAMARIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 REMLACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-063-001/86
() 		1721011000NRG24050720230381049 05/07/2023 Dhundri 1721011WL028204 Dhundri 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 Dhundri NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-063-001/89
() 		1721011000NRG24050720230381050 05/07/2023 RUMALIYA CIMLIYA 1721011WL028204 RUMALIYA CIMLIYA 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 RUMALIYACIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-063-001/91
() 		1721011000NRG24050720230381051 05/07/2023 HARDAS 1721011WL028204 HARDAS 00697 BKID0MG5055 663 663 Processed 28/07/2023 210524754 HARDAS NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-063-001/93
() 		1721011000NRG24050720230381053 05/07/2023 KHEMLA BELU 1721011WL028204 KHEMLA BELU 00697 BKID0MG5055 442 442 Processed 28/07/2023 210524754 KHEMLABELU NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-063-001/93
() 		1721011000NRG24050720230381054 05/07/2023 KHEMLA BELU 1721011WL028204 KHEMLA BELU 00697 BKID0MG5055 442 442 Processed 28/07/2023 210524754 KHEMLABELU UNION BANK OF INDIA(508500)
SubTotal 30940 30940
260 SONDWA MP-21-011-017-001/32
() 		1721011000NRG24050720230381952 05/07/2023 Khuman 1721011WL028258 Khuman 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210524754 Khuman NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-017-001/39
() 		1721011000NRG24050720230381953 05/07/2023 Karsingh 1721011WL028258 Karsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210524754 Karsingh NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-017-001/70
() 		1721011000NRG24050720230381965 05/07/2023 Kamalsingh 1721011WL028258 Kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210524754 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-042-002/142
() 		1721011000NRG24040720230379412 05/07/2023 GHINDIYA DHANSINGH 1721011WL028042 GHINDIYA DHANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210524754 GHINDIYADHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 SONDWA MP-21-011-042-002/184
() 		1721011000NRG24040720230379492 05/07/2023 Nagja kanesh 1721011WL028044 Nagja kanesh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210524754 Nagjakanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 SONDWA MP-21-011-042-002/56
() 		1721011000NRG24040720230379444 05/07/2023 BAPDIYA KHUMLIYA 1721011WL028042 BAPDIYA KHUMLIYA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210524754 BAPDIYAKHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 344539 344539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_050723APB_FTO_149054 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 663
2 SONDWA MP1721011_050723APB_FTO_149054 Bank of Baroda BARB0KATHIW KATHIWADA, MP 663
3 SONDWA MP1721011_050723APB_FTO_149054 Bank of Baroda BARB0SONDWA SONDWA, MP 113594
4 SONDWA MP1721011_050723APB_FTO_149054 Bank of India BKID0008843 ALIRAJPUR 8619
5 SONDWA MP1721011_050723APB_FTO_149054 Canara Bank CNRB0004144 ALIRAJPUR 663
6 SONDWA MP1721011_050723APB_FTO_149054 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 1547
7 SONDWA MP1721011_050723APB_FTO_149054 Central Bank Of India CBIN0284130 ALIRAJPUR 1989
8 SONDWA MP1721011_050723APB_FTO_149054 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 110500
9 SONDWA MP1721011_050723APB_FTO_149054 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 663
10 SONDWA MP1721011_050723APB_FTO_149054 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
11 SONDWA MP1721011_050723APB_FTO_149054 State Bank of India SBIN0012167 ALIRAJPUR 3536
12 SONDWA MP1721011_050723APB_FTO_149054 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6188
13 SONDWA MP1721011_050723APB_FTO_149054 State Bank of India SBIN0030048 JOBAT 1547
14 SONDWA MP1721011_050723APB_FTO_149054 Union Bank of India UBIN0575305 Alirajpur 1326
15 SONDWA MP1721011_050723APB_FTO_149054 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 6630
16 SONDWA MP1721011_050723APB_FTO_149054 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 4420
17 SONDWA MP1721011_050723APB_FTO_149054 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 41106
18 SONDWA MP1721011_050723APB_FTO_149054 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 30940
19 SONDWA MP1721011_050723APB_FTO_149054 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3978
20 SONDWA MP1721011_050723APB_FTO_149054 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 4641

Download In Excel