Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:16:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220523APB_FTO_51532
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-21-011-037-002/100
() 		1721011000NRG24210520230100172 22/05/2023 DINESH 1721011WL008507 DINESH 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865020091 DINESH BANK OF BARODA(606985)
2 SONDWA MP-21-011-037-002/100-B
() 		1721011000NRG24210520230100176 22/05/2023 JHANJHADIYA 1721011WL008507 JHANJHADIYA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865020091 JHANJHADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SONDWA MP-21-011-037-001/10
() 		1721011000NRG24210520230100123 22/05/2023 RUMAL BHURLA 1721011WL008507 RUMAL BHURLA 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 RUMALBHURLA BANK OF BARODA(606985)
4 SONDWA MP-21-011-037-001/12
() 		1721011000NRG24210520230100124 22/05/2023 CHURKA VAGLIYA PATEL 1721011WL008507 CHURKA VAGLIYA PATEL 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 CHURKAVAGLIYAPATEL BANK OF BARODA(606985)
5 SONDWA MP-21-011-037-001/13
() 		1721011000NRG24210520230100128 22/05/2023 BHAGDA 1721011WL008507 BHAGDA 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 BHAGDA BANK OF BARODA(606985)
6 SONDWA MP-21-011-037-001/131
() 		1721011000NRG24210520230100130 22/05/2023 KISANIYA RUMALIYA 1721011WL008507 KISANIYA RUMALIYA 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 KISANIYARUMALIYA BANK OF BARODA(606985)
7 SONDWA MP-21-011-037-001/131
() 		1721011000NRG24210520230100129 22/05/2023 TARALI RUMALIYA 1721011WL008507 TARALI RUMALIYA 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 TARALIRUMALIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-037-001/19
() 		1721011000NRG24210520230100140 22/05/2023 JABRIYA JAM SINGH 1721011WL008507 JABRIYA JAM SINGH 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 JABRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-037-001/200
() 		1721011000NRG24210520230100150 22/05/2023 BANGALIYA NAYKADA 1721011WL008507 BANGALIYA NAYKADA 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 BANGALIYANAYKADA BANK OF BARODA(606985)
10 SONDWA MP-21-011-037-001/302
() 		1721011000NRG24210520230100160 22/05/2023 Rangali 1721011WL008507 Rangali 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 Rangali BANK OF BARODA(606985)
11 SONDWA MP-21-011-037-001/323
() 		1721011000NRG24210520230100164 22/05/2023 IKRAM TOMAR 1721011WL008507 IKRAM TOMAR 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 IKRAMTOMAR BANK OF BARODA(606985)
12 SONDWA MP-21-011-037-001/51
() 		1721011000NRG24210520230100165 22/05/2023 VESTA TEERU 1721011WL008507 VESTA TEERU 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 VESTATEERU NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-037-002/11
() 		1721011000NRG24210520230100181 22/05/2023 SANJAY NINGWAL 1721011WL008507 SANJAY NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 SANJAYNINGWAL STATE BANK OF INDIA(508548)
14 SONDWA MP-21-011-037-002/143
() 		1721011000NRG24210520230100187 22/05/2023 KESHAMA 1721011WL008507 KESHAMA 00045 BARB0SONDWA 1105 1105 Processed 25/05/2023 865020091 KESHAMA NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-037-002/191
() 		1721011000NRG24210520230100201 22/05/2023 LACHLI NIGAWAL 1721011WL008507 LACHLI NIGAWAL 00045 BARB0SONDWA 1105 1105 Processed 25/05/2023 865020091 LACHLINIGAWAL NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-037-002/208
() 		1721011000NRG24210520230100205 22/05/2023 WALSINGH 1721011WL008507 WALSINGH 00045 BARB0SONDWA 1105 1105 Processed 25/05/2023 865020091 WALSINGH BANK OF BARODA(606985)
17 SONDWA MP-21-011-037-002/223
() 		1721011000NRG24210520230100212 22/05/2023 TELSINGH LAKDIYA 1721011WL008507 TELSINGH LAKDIYA 00045 BARB0SONDWA 1105 1105 Processed 25/05/2023 865020091 TELSINGHLAKDIYA BANK OF BARODA(606985)
18 SONDWA MP-21-011-037-002/236
() 		1721011000NRG24210520230100219 22/05/2023 Arjun Ningwal 1721011WL008507 Arjun Ningwal 00045 BARB0SONDWA 1105 1105 Processed 25/05/2023 865020091 ArjunNingwal BANK OF BARODA(606985)
19 SONDWA MP-21-011-037-002/283
() 		1721011000NRG24210520230100235 22/05/2023 jagdish 1721011WL008507 jagdish 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 865020091 jagdish BANK OF BARODA(606985)
20 SONDWA MP-21-011-037-002/316
() 		1721011000NRG24210520230100253 22/05/2023 GURKHA 1721011WL008507 GURKHA 00045 BARB0SONDWA 1105 1105 Processed 25/05/2023 865020091 GURKHA BANK OF BARODA(606985)
21 SONDWA MP-21-011-037-002/32
() 		1721011000NRG24210520230100258 22/05/2023 KAMESH KALLA 1721011WL008507 KAMESH KALLA 00045 BARB0SONDWA 1105 1105 Processed 25/05/2023 865020091 KAMESHKALLA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-037-002/329
() 		1721011000NRG24210520230100265 22/05/2023 HUSNA 1721011WL008507 HUSNA 00045 BARB0SONDWA 1105 1105 Processed 25/05/2023 865020091 HUSNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 SONDWA MP-21-011-037-002/52
() 		1721011000NRG24210520230100274 22/05/2023 KUMSINGH BHEEMA 1721011WL008507 KUMSINGH BHEEMA 00045 BARB0SONDWA 1105 1105 Processed 25/05/2023 865020091 KUMSINGHBHEEMA BANK OF BARODA(606985)
SubTotal 25857 25857
24 SONDWA MP-21-011-037-002/97-A
() 		1721011000NRG24210520230100285 22/05/2023 CHAKNA BHADLA 1721011WL008507 CHAKNA BHADLA 00048 BKID0008843 1326 1326 Processed 25/05/2023 865020091 CHAKNABHADLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 SONDWA MP-21-011-010-002/135
() 		1721011000NRG24220520230100862 22/05/2023 Nagari 1721011WL008554 Nagari 00114 CBIN0MPDCAQ 96 96 Processed 25/05/2023 865020091 Nagari BANK OF BARODA(606985)
26 SONDWA MP-21-011-010-002/139
() 		1721011000NRG24220520230100845 22/05/2023 Divan 1721011WL008553 Divan 00114 CBIN0MPDCAQ 96 96 Processed 25/05/2023 865020091 Divan STATE BANK OF INDIA(508548)
27 SONDWA MP-21-011-010-002/139
() 		1721011000NRG24220520230100844 22/05/2023 Divan 1721011WL008553 Divan 00114 CBIN0MPDCAQ 160 160 Processed 25/05/2023 865020091 Divan NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-010-002/90
() 		1721011000NRG24220520230100849 22/05/2023 Kavree 1721011WL008553 Kavree 00114 CBIN0MPDCAQ 64 64 Processed 25/05/2023 865020091 Kavree NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-010-002/90
() 		1721011000NRG24220520230100848 22/05/2023 Kavree 1721011WL008553 Kavree 00114 CBIN0MPDCAQ 128 128 Processed 25/05/2023 865020091 Kavree NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-010-002/99
() 		1721011000NRG24220520230100875 22/05/2023 Kamsingh 1721011WL008554 Kamsingh 00114 CBIN0MPDCAQ 128 128 Processed 25/05/2023 865020091 Kamsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-010-002/99-A
() 		1721011000NRG24220520230100876 22/05/2023 Khalpi 1721011WL008554 Khalpi 00114 CBIN0MPDCAQ 128 128 Processed 25/05/2023 865020091 Khalpi NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-037-001/16
() 		1721011000NRG24210520230100133 22/05/2023 DHUDHRIYA JAMSINGH 1721011WL008507 DHUDHRIYA JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865020091 DHUDHRIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 SONDWA MP-21-011-037-001/20
() 		1721011000NRG24210520230100148 22/05/2023 NAGARIYA BHURLA 1721011WL008507 NAGARIYA BHURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865020091 NAGARIYABHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 SONDWA MP-21-011-037-001/59
() 		1721011000NRG24210520230100168 22/05/2023 kemta 1721011WL008507 kemta 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865020091 kemta NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-037-002/1
() 		1721011000NRG24210520230100170 22/05/2023 LAKDIYA CHATRA 1721011WL008507 LAKDIYA CHATRA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865020091 LAKDIYACHATRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 SONDWA MP-21-011-037-002/100-A
() 		1721011000NRG24210520230100174 22/05/2023 JHANJHADIYA NAYKADA 1721011WL008507 JHANJHADIYA NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865020091 JHANJHADIYANAYKADA BANK OF BARODA(606985)
37 SONDWA MP-21-011-037-002/115
() 		1721011000NRG24210520230100183 22/05/2023 SAJU KENCHHA 1721011WL008507 SAJU KENCHHA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 SAJUKENCHHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 SONDWA MP-21-011-037-002/135
() 		1721011000NRG24210520230100185 22/05/2023 INDARSINGH 1721011WL008507 INDARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 INDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 SONDWA MP-21-011-037-002/170
() 		1721011000NRG24210520230100190 22/05/2023 HATIYA DOBDA 1721011WL008507 HATIYA DOBDA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 HATIYADOBDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-037-002/171
() 		1721011000NRG24210520230100193 22/05/2023 RELIYA THEBDIYA 1721011WL008507 RELIYA THEBDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 RELIYATHEBDIYA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-037-002/182
() 		1721011000NRG24210520230100198 22/05/2023 NANSINGH CHUPSINGH 1721011WL008507 NANSINGH CHUPSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 NANSINGHCHUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 SONDWA MP-21-011-037-002/2
() 		1721011000NRG24210520230100202 22/05/2023 VALSINGH 1721011WL008507 VALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 VALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 SONDWA MP-21-011-037-002/226
() 		1721011000NRG24210520230100213 22/05/2023 bhurla thusiya 1721011WL008507 bhurla thusiya 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 bhurlathusiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 SONDWA MP-21-011-037-002/230
() 		1721011000NRG24210520230100215 22/05/2023 sayla dengriya 1721011WL008507 sayla dengriya 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 sayladengriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 SONDWA MP-21-011-037-002/231
() 		1721011000NRG24210520230100217 22/05/2023 DHUVRI RAMDASH 1721011WL008507 DHUVRI RAMDASH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 DHUVRIRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-037-002/237
() 		1721011000NRG24210520230100220 22/05/2023 BHERAMSINGH CHAGAN 1721011WL008507 BHERAMSINGH CHAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 BHERAMSINGHCHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 SONDWA MP-21-011-037-002/238
() 		1721011000NRG24210520230100221 22/05/2023 putiya dursingh 1721011WL008507 putiya dursingh 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 putiyadursingh BANK OF BARODA(606985)
48 SONDWA MP-21-011-037-002/251
() 		1721011000NRG24210520230100225 22/05/2023 HATRIYA BHURSINGH 1721011WL008507 HATRIYA BHURSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 HATRIYABHURSINGH CANARA BANK(508532)
49 SONDWA MP-21-011-037-002/251
() 		1721011000NRG24210520230100226 22/05/2023 THAVALI HATRIYA 1721011WL008507 THAVALI HATRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 THAVALIHATRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 SONDWA MP-21-011-037-002/265
() 		1721011000NRG24210520230100227 22/05/2023 TEVARSINGH NAYKADA 1721011WL008507 TEVARSINGH NAYKADA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 TEVARSINGHNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-037-002/293
() 		1721011000NRG24210520230100237 22/05/2023 rumali 1721011WL008507 rumali 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865020091 rumali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 SONDWA MP-21-011-037-002/295
() 		1721011000NRG24210520230100238 22/05/2023 ANA 1721011WL008507 ANA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865020091 ANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 SONDWA MP-21-011-037-002/295
() 		1721011000NRG24210520230100239 22/05/2023 RAJALI 1721011WL008507 RAJALI 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865020091 RAJALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 SONDWA MP-21-011-037-002/3
() 		1721011000NRG24210520230100245 22/05/2023 INGLA 1721011WL008507 INGLA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 INGLA NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-037-002/314
() 		1721011000NRG24210520230100250 22/05/2023 JENTIYA 1721011WL008507 JENTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 JENTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 SONDWA MP-21-011-037-002/32
() 		1721011000NRG24210520230100256 22/05/2023 kalla reba 1721011WL008507 kalla reba 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 kallareba JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 SONDWA MP-21-011-037-002/323
() 		1721011000NRG24210520230100259 22/05/2023 BERADIYA 1721011WL008507 BERADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 BERADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 SONDWA MP-21-011-037-002/325
() 		1721011000NRG24210520230100261 22/05/2023 KARSINGH 1721011WL008507 KARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 KARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 SONDWA MP-21-011-037-002/38
() 		1721011000NRG24210520230100267 22/05/2023 HARLIYA 1721011WL008507 HARLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 HARLIYA NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-037-002/51
() 		1721011000NRG24210520230100273 22/05/2023 RATIYA 1721011WL008507 RATIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-037-002/53
() 		1721011000NRG24210520230100276 22/05/2023 CHAMARIYA KUTRIYA 1721011WL008507 CHAMARIYA KUTRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865020091 CHAMARIYAKUTRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35718 35718
62 SONDWA MP-21-011-037-002/211
() 		1721011000NRG24210520230100207 22/05/2023 SUNITA BHALSINGH 1721011WL008507 SUNITA BHALSINGH 00415 SBIN0012167 1105 1105 Processed 25/05/2023 865020091 SUNITABHALSINGH STATE BANK OF INDIA(508548)
63 SONDWA MP-21-011-037-002/22
() 		1721011000NRG24210520230100210 22/05/2023 SAMSHER 1721011WL008507 SAMSHER 00415 SBIN0012167 1105 1105 Processed 25/05/2023 865020091 SAMSHER STATE BANK OF INDIA(508548)
SubTotal 2210 2210
64 SONDWA MP-21-011-037-002/314
() 		1721011000NRG24210520230100251 22/05/2023 SHILA 1721011WL008507 SHILA 00415 SBIN0030047 1105 1105 Processed 25/05/2023 865020091 SHILA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 SONDWA MP-21-011-010-002/132-C
() 		1721011000NRG24220520230100861 22/05/2023 Vipul Chouhan 1721011WL008554 Vipul Chouhan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020091 VipulChouhan BANK OF BARODA(606985)
66 SONDWA MP-21-011-010-002/132-C
() 		1721011000NRG24220520230100860 22/05/2023 Vipul Chouhan 1721011WL008554 Vipul Chouhan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020091 VipulChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
67 SONDWA MP-21-011-037-001/125
() 		1721011000NRG24210520230100126 22/05/2023 leela gendalal 1721011WL008507 leela gendalal 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 leelagendalal NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-037-001/177
() 		1721011000NRG24210520230100134 22/05/2023 bhupen dunsingh 1721011WL008507 bhupen dunsingh 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 bhupendunsingh NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-037-001/189
() 		1721011000NRG24210520230100139 22/05/2023 BHAYLA GAMRIYA 1721011WL008507 BHAYLA GAMRIYA 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 BHAYLAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-037-001/189
() 		1721011000NRG24210520230100138 22/05/2023 BHAYLA GAMRIYA 1721011WL008507 BHAYLA GAMRIYA 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 BHAYLAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-037-001/190
() 		1721011000NRG24210520230100142 22/05/2023 jhetra kahariya 1721011WL008507 jhetra kahariya 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 jhetrakahariya NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-037-001/237
() 		1721011000NRG24210520230100153 22/05/2023 RAJLI 1721011WL008507 RAJLI 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 RAJLI NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-037-001/237
() 		1721011000NRG24210520230100152 22/05/2023 RAJLI 1721011WL008507 RAJLI 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 RAJLI NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-037-001/287
() 		1721011000NRG24210520230100158 22/05/2023 RAMILA 1721011WL008507 RAMILA 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-037-001/53
() 		1721011000NRG24210520230100166 22/05/2023 VERLA 1721011WL008507 VERLA 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 VERLA NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-037-002/100
() 		1721011000NRG24210520230100173 22/05/2023 DAHALI DINESH 1721011WL008507 DAHALI DINESH 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 DAHALIDINESH BANK OF BARODA(606985)
77 SONDWA MP-21-011-037-002/100-B
() 		1721011000NRG24210520230100177 22/05/2023 RAMI SOLNKI 1721011WL008507 RAMI SOLNKI 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 RAMISOLNKI NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-037-002/11
() 		1721011000NRG24210520230100179 22/05/2023 GANPAT 1721011WL008507 GANPAT 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-037-002/11
() 		1721011000NRG24210520230100180 22/05/2023 rama virla 1721011WL008507 rama virla 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 ramavirla NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-037-002/11
() 		1721011000NRG24210520230100182 22/05/2023 UPERSINGH GANPAT 1721011WL008507 UPERSINGH GANPAT 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 UPERSINGHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-037-002/170
() 		1721011000NRG24210520230100189 22/05/2023 DUBADA 1721011WL008507 DUBADA 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 DUBADA NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-037-002/171
() 		1721011000NRG24210520230100195 22/05/2023 KARAMSINGH 1721011WL008507 KARAMSINGH 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-037-002/183-A
() 		1721011000NRG24210520230100200 22/05/2023 GAMARSINGH DAGLA 1721011WL008507 GAMARSINGH DAGLA 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 GAMARSINGHDAGLA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-037-002/215-A
() 		1721011000NRG24210520230100208 22/05/2023 ESVAR 1721011WL008507 ESVAR 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 ESVAR BANK OF BARODA(606985)
85 SONDWA MP-21-011-037-002/228
() 		1721011000NRG24210520230100214 22/05/2023 REMSIYA THUSIYA 1721011WL008507 REMSIYA THUSIYA 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 REMSIYATHUSIYA NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-037-002/230
() 		1721011000NRG24210520230100216 22/05/2023 Sangita Nargawa 1721011WL008507 Sangita Nargawa 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 SangitaNargawa NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-037-002/236
() 		1721011000NRG24210520230100218 22/05/2023 NANALI JANIYA 1721011WL008507 NANALI JANIYA 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 NANALIJANIYA NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-037-002/244
() 		1721011000NRG24210520230100223 22/05/2023 AMASYA CHHAGAN 1721011WL008507 AMASYA CHHAGAN 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 AMASYACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-037-002/244
() 		1721011000NRG24210520230100224 22/05/2023 KAPURCHAND 1721011WL008507 KAPURCHAND 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 KAPURCHAND NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-037-002/265
() 		1721011000NRG24210520230100228 22/05/2023 Jila Tevarsing 1721011WL008507 Jila Tevarsing 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 JilaTevarsing NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-037-002/27
() 		1721011000NRG24210520230100229 22/05/2023 MULA 1721011WL008507 MULA 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 MULA NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-037-002/28
() 		1721011000NRG24210520230100232 22/05/2023 Vadadi SOLANKI 1721011WL008507 Vadadi SOLANKI 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 VadadiSOLANKI BANK OF BARODA(606985)
93 SONDWA MP-21-011-037-002/281
() 		1721011000NRG24210520230100233 22/05/2023 KAILASH 1721011WL008507 KAILASH 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 KAILASH BANK OF BARODA(606985)
94 SONDWA MP-21-011-037-002/282
() 		1721011000NRG24210520230100234 22/05/2023 JHAJADIYA 1721011WL008507 JHAJADIYA 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 JHAJADIYA NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-037-002/298
() 		1721011000NRG24210520230100241 22/05/2023 LEELA 1721011WL008507 LEELA 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 LEELA NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-037-002/298
() 		1721011000NRG24210520230100240 22/05/2023 NAGARIYA 1721011WL008507 NAGARIYA 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 NAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-037-002/299
() 		1721011000NRG24210520230100242 22/05/2023 ANGARIYA 1721011WL008507 ANGARIYA 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 ANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-037-002/299
() 		1721011000NRG24210520230100243 22/05/2023 kareti ningwal 1721011WL008507 kareti ningwal 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 karetiningwal NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-037-002/3
() 		1721011000NRG24210520230100244 22/05/2023 kotwal magan 1721011WL008507 kotwal magan 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 kotwalmagan NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-037-002/3
() 		1721011000NRG24210520230100246 22/05/2023 NANDI INGLA 1721011WL008507 NANDI INGLA 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 NANDIINGLA NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-037-002/302
() 		1721011000NRG24210520230100249 22/05/2023 ARTI 1721011WL008507 ARTI 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 ARTI NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-037-002/316
() 		1721011000NRG24210520230100252 22/05/2023 SIRLI 1721011WL008507 SIRLI 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 SIRLI NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-037-002/324
() 		1721011000NRG24210520230100260 22/05/2023 JHETARA 1721011WL008507 JHETARA 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 JHETARA NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-037-002/327
() 		1721011000NRG24210520230100263 22/05/2023 MANOJ 1721011WL008507 MANOJ 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-037-002/327
() 		1721011000NRG24210520230100264 22/05/2023 SHAILA 1721011WL008507 SHAILA 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 SHAILA NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-037-002/329
() 		1721011000NRG24210520230100266 22/05/2023 surti 1721011WL008507 surti 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 surti BANK OF BARODA(606985)
107 SONDWA MP-21-011-037-002/4
() 		1721011000NRG24210520230100269 22/05/2023 SUKLI HEDRIYA 1721011WL008507 SUKLI HEDRIYA 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 SUKLIHEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-037-002/49
() 		1721011000NRG24210520230100272 22/05/2023 SAHANGU SHEKALIYA 1721011WL008507 SAHANGU SHEKALIYA 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 SAHANGUSHEKALIYA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-037-002/52
() 		1721011000NRG24210520230100275 22/05/2023 BAYATI KUMANSINGH 1721011WL008507 BAYATI KUMANSINGH 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 BAYATIKUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-037-002/53
() 		1721011000NRG24210520230100277 22/05/2023 janu 1721011WL008507 janu 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 janu NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-037-002/70
() 		1721011000NRG24210520230100281 22/05/2023 DURSINGH NINGWAL 1721011WL008507 DURSINGH NINGWAL 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 DURSINGHNINGWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 SONDWA MP-21-011-037-002/70
() 		1721011000NRG24210520230100280 22/05/2023 KILA DURSINGH 1721011WL008507 KILA DURSINGH 00697 BKID0MG5007 1105 1105 Processed 25/05/2023 865020091 KILADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-037-002/99
() 		1721011000NRG24210520230100288 22/05/2023 BHARAT 1721011WL008507 BHARAT 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-037-002/99
() 		1721011000NRG24210520230100289 22/05/2023 SAMSHER NAYKADA 1721011WL008507 SAMSHER NAYKADA 00697 BKID0MG5007 1326 1326 Processed 25/05/2023 865020091 SAMSHERNAYKADA BANK OF BARODA(606985)
SubTotal 57681 57681
115 SONDWA MP-21-011-010-002/117
() 		1721011000NRG24220520230100851 22/05/2023 DARJI 1721011WL008554 DARJI 00697 BKID0MG5037 160 160 Processed 25/05/2023 865020091 DARJI NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-010-002/119
() 		1721011000NRG24220520230100853 22/05/2023 VAGESINGH 1721011WL008554 VAGESINGH 00697 BKID0MG5037 32 32 Processed 25/05/2023 865020091 VAGESINGH NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-010-002/119
() 		1721011000NRG24220520230100852 22/05/2023 VAGESINGH 1721011WL008554 VAGESINGH 00697 BKID0MG5037 128 128 Processed 25/05/2023 865020091 VAGESINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-010-002/12
() 		1721011000NRG24220520230100854 22/05/2023 Chiraka 1721011WL008554 Chiraka 00697 BKID0MG5037 128 128 Processed 25/05/2023 865020091 Chiraka NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-010-002/124
() 		1721011000NRG24220520230100829 22/05/2023 Ratan 1721011WL008553 Ratan 00697 BKID0MG5037 32 32 Processed 25/05/2023 865020091 Ratan NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-010-002/125
() 		1721011000NRG24220520230100830 22/05/2023 FOPEE 1721011WL008553 FOPEE 00697 BKID0MG5037 160 160 Processed 25/05/2023 865020091 FOPEE NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-010-002/127
() 		1721011000NRG24220520230100832 22/05/2023 Richhadiya 1721011WL008553 Richhadiya 00697 BKID0MG5037 64 64 Processed 25/05/2023 865020091 Richhadiya NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-010-002/128
() 		1721011000NRG24220520230100835 22/05/2023 jabi 1721011WL008553 jabi 00697 BKID0MG5037 96 96 Rejected 25/05/2023 865020091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SONDWA MP-21-011-010-002/129
() 		1721011000NRG24220520230100836 22/05/2023 Dhodara 1721011WL008553 Dhodara 00697 BKID0MG5037 32 32 Processed 25/05/2023 865020091 Dhodara NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-010-002/13
() 		1721011000NRG24220520230100839 22/05/2023 SURESH TEMRIYA 1721011WL008553 SURESH TEMRIYA 00697 BKID0MG5037 64 64 Processed 25/05/2023 865020091 SURESHTEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-010-002/13
() 		1721011000NRG24220520230100838 22/05/2023 TEMRIYA DHAGDA 1721011WL008553 TEMRIYA DHAGDA 00697 BKID0MG5037 64 64 Processed 25/05/2023 865020091 TEMRIYADHAGDA NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-010-002/131
() 		1721011000NRG24220520230100841 22/05/2023 Gulab Danji 1721011WL008553 Gulab Danji 00697 BKID0MG5037 96 96 Processed 25/05/2023 865020091 GulabDanji NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-010-002/131
() 		1721011000NRG24220520230100840 22/05/2023 Gulab Danji 1721011WL008553 Gulab Danji 00697 BKID0MG5037 64 64 Processed 25/05/2023 865020091 GulabDanji NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-010-002/132-A
() 		1721011000NRG24220520230100856 22/05/2023 Dinesha 1721011WL008554 Dinesha 00697 BKID0MG5037 1105 1105 Processed 25/05/2023 865020091 Dinesha NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-010-002/132-A
() 		1721011000NRG24220520230100857 22/05/2023 Sangita 1721011WL008554 Sangita 00697 BKID0MG5037 1105 1105 Processed 25/05/2023 865020091 Sangita NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-010-002/135-B
() 		1721011000NRG24220520230100842 22/05/2023 Anshariya 1721011WL008553 Anshariya 00697 BKID0MG5037 32 32 Processed 25/05/2023 865020091 Anshariya NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-010-002/135-C
() 		1721011000NRG24220520230100843 22/05/2023 Goti 1721011WL008553 Goti 00697 BKID0MG5037 96 96 Processed 25/05/2023 865020091 Goti FINO PAYMENTS BANK LTD(608001)
132 SONDWA MP-21-011-010-002/136
() 		1721011000NRG24220520230100865 22/05/2023 Narbadi 1721011WL008554 Narbadi 00697 BKID0MG5037 32 32 Processed 25/05/2023 865020091 Narbadi NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-010-002/137
() 		1721011000NRG24220520230100867 22/05/2023 KARCHAN 1721011WL008554 KARCHAN 00697 BKID0MG5037 1105 1105 Processed 25/05/2023 865020091 KARCHAN NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-010-002/137
() 		1721011000NRG24220520230100866 22/05/2023 KARCHAN 1721011WL008554 KARCHAN 00697 BKID0MG5037 1105 1105 Processed 25/05/2023 865020091 KARCHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 SONDWA MP-21-011-010-002/138
() 		1721011000NRG24220520230100868 22/05/2023 Vangriya Naykada 1721011WL008554 Vangriya Naykada 00697 BKID0MG5037 128 128 Processed 25/05/2023 865020091 VangriyaNaykada NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-010-002/138-A
() 		1721011000NRG24220520230100869 22/05/2023 Bhavsingh 1721011WL008554 Bhavsingh 00697 BKID0MG5037 160 160 Processed 25/05/2023 865020091 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-010-002/84
() 		1721011000NRG24220520230100846 22/05/2023 Gami 1721011WL008553 Gami 00697 BKID0MG5037 64 64 Processed 25/05/2023 865020091 Gami NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-010-002/92
() 		1721011000NRG24220520230100870 22/05/2023 Ramnee Jhajam 1721011WL008554 Ramnee Jhajam 00697 BKID0MG5037 160 160 Processed 25/05/2023 865020091 RamneeJhajam NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-010-002/97-B
() 		1721011000NRG24220520230100874 22/05/2023 VIJAYA 1721011WL008554 VIJAYA 00697 BKID0MG5037 1105 1105 Processed 25/05/2023 865020091 VIJAYA NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-010-002/97-B
() 		1721011000NRG24220520230100873 22/05/2023 VIJAYA 1721011WL008554 VIJAYA 00697 BKID0MG5037 1105 1105 Processed 25/05/2023 865020091 VIJAYA NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-037-001/177
() 		1721011000NRG24210520230100135 22/05/2023 VIRENDRA 1721011WL008507 VIRENDRA 00697 BKID0MG5037 1326 1326 Processed 25/05/2023 865020091 VIRENDRA BANK OF BARODA(606985)
142 SONDWA MP-21-011-037-002/32
() 		1721011000NRG24210520230100257 22/05/2023 Surama 1721011WL008507 Surama 00697 BKID0MG5037 1105 1105 Rejected 25/05/2023 865020091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SONDWA MP-21-011-055-001/57
() 		1721011000NRG24210520230100337 22/05/2023 MAHESH KANESH 1721011WL008515 MAHESH KANESH 00697 BKID0MG5037 1768 1768 Processed 25/05/2023 865020091 MAHESHKANESH STATE BANK OF INDIA(508548)
144 SONDWA MP-21-011-055-001/57
() 		1721011000NRG24210520230100336 22/05/2023 MAHESH KANESH 1721011WL008515 MAHESH KANESH 00697 BKID0MG5037 1768 1768 Processed 25/05/2023 865020091 MAHESHKANESH CENTRAL BANK OF INDIA(607115)
145 SONDWA MP-21-011-055-001/57
() 		1721011000NRG24210520230100332 22/05/2023 SELSING KANESH 1721011WL008515 SELSING KANESH 00697 BKID0MG5037 1768 1768 Processed 25/05/2023 865020091 SELSINGKANESH NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-055-001/57
() 		1721011000NRG24210520230100335 22/05/2023 SELSINGH KANESH 1721011WL008515 SELSINGH KANESH 00697 BKID0MG5037 1768 1768 Processed 25/05/2023 865020091 SELSINGHKANESH BANK OF BARODA(606985)
147 SONDWA MP-21-011-055-001/57
() 		1721011000NRG24210520230100334 22/05/2023 SELSINGH KANESH 1721011WL008515 SELSINGH KANESH 00697 BKID0MG5037 1768 1768 Processed 25/05/2023 865020091 SELSINGHKANESH HDFC BANK LTD(607152)
148 SONDWA MP-21-011-055-001/57
() 		1721011000NRG24210520230100333 22/05/2023 SELSINGH KANESH 1721011WL008515 SELSINGH KANESH 00697 BKID0MG5037 1768 1768 Processed 25/05/2023 865020091 SELSINGHKANESH BANK OF BARODA(606985)
SubTotal 21461 21461
149 SONDWA MP-21-011-037-001/14
() 		1721011000NRG24210520230100131 22/05/2023 RESHAMA PATEL 1721011WL008507 RESHAMA PATEL 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 RESHAMAPATEL BANK OF BARODA(606985)
150 SONDWA MP-21-011-037-001/14
() 		1721011000NRG24210520230100132 22/05/2023 RESHAMA DANGLA 1721011WL008507 RESHAMA DANGLA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 RESHAMADANGLA NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-037-001/180
() 		1721011000NRG24210520230100136 22/05/2023 REMDIYA 1721011WL008507 REMDIYA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 REMDIYA NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-037-001/193
() 		1721011000NRG24210520230100144 22/05/2023 Bayti 1721011WL008507 Bayti 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 Bayti NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-037-001/193
() 		1721011000NRG24210520230100143 22/05/2023 SARSIYA DHANSIYA 1721011WL008507 SARSIYA DHANSIYA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 SARSIYADHANSIYA NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-037-001/195-A
() 		1721011000NRG24210520230100145 22/05/2023 DUNGARIYA SASTIYA 1721011WL008507 DUNGARIYA SASTIYA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 DUNGARIYASASTIYA NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-037-001/197
() 		1721011000NRG24210520230100147 22/05/2023 NASRIYA GAMRIYA 1721011WL008507 NASRIYA GAMRIYA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 NASRIYAGAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 SONDWA MP-21-011-037-001/197
() 		1721011000NRG24210520230100146 22/05/2023 NASRIYA GAMRIYA 1721011WL008507 NASRIYA GAMRIYA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 NASRIYAGAMRIYA BANK OF BARODA(606985)
157 SONDWA MP-21-011-037-001/20
() 		1721011000NRG24210520230100149 22/05/2023 ramli 1721011WL008507 ramli 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 ramli NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-037-001/200
() 		1721011000NRG24210520230100151 22/05/2023 SARALI 1721011WL008507 SARALI 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 SARALI NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-037-001/251
() 		1721011000NRG24210520230100154 22/05/2023 MANJRIYA 1721011WL008507 MANJRIYA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 MANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-037-001/251
() 		1721011000NRG24210520230100155 22/05/2023 REHANDA 1721011WL008507 REHANDA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 REHANDA NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-037-001/260
() 		1721011000NRG24210520230100156 22/05/2023 KULEMATI 1721011WL008507 KULEMATI 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 KULEMATI NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-037-001/262
() 		1721011000NRG24210520230100157 22/05/2023 BHAKLIYA 1721011WL008507 BHAKLIYA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 BHAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-037-001/302
() 		1721011000NRG24210520230100159 22/05/2023 PARLI SASTIYA 1721011WL008507 PARLI SASTIYA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 PARLISASTIYA NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-037-001/305
() 		1721011000NRG24210520230100161 22/05/2023 DHUNCHARIYA KALUSINGH 1721011WL008507 DHUNCHARIYA KALUSINGH 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 DHUNCHARIYAKALUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 SONDWA MP-21-011-037-001/305
() 		1721011000NRG24210520230100162 22/05/2023 JEELA PATEL 1721011WL008507 JEELA PATEL 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 JEELAPATEL NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-037-001/308
() 		1721011000NRG24210520230100163 22/05/2023 GITA 1721011WL008507 GITA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 GITA NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-037-001/59
() 		1721011000NRG24210520230100169 22/05/2023 BATHADI 1721011WL008507 BATHADI 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 BATHADI NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-037-002/100-A
() 		1721011000NRG24210520230100175 22/05/2023 SANBAI 1721011WL008507 SANBAI 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 SANBAI NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-037-002/106
() 		1721011000NRG24210520230100178 22/05/2023 GILDAR CHEINA 1721011WL008507 GILDAR CHEINA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 GILDARCHEINA NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-037-002/135
() 		1721011000NRG24210520230100186 22/05/2023 kusna 1721011WL008507 kusna 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 kusna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 SONDWA MP-21-011-037-002/180
() 		1721011000NRG24210520230100197 22/05/2023 KERSINGH UKAR 1721011WL008507 KERSINGH UKAR 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 KERSINGHUKAR NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-037-002/183
() 		1721011000NRG24210520230100199 22/05/2023 GILDAR DAGLA 1721011WL008507 GILDAR DAGLA 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 GILDARDAGLA NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-037-002/205
() 		1721011000NRG24210520230100203 22/05/2023 SIRLA 1721011WL008507 SIRLA 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 SIRLA NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-037-002/208
() 		1721011000NRG24210520230100204 22/05/2023 KENCHA RAYSINGH 1721011WL008507 KENCHA RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 KENCHARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-037-002/211
() 		1721011000NRG24210520230100206 22/05/2023 BHALSINGH 1721011WL008507 BHALSINGH 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 BHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-037-002/24
() 		1721011000NRG24210520230100222 22/05/2023 jadla debriya 1721011WL008507 jadla debriya 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 jadladebriya NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-037-002/28
() 		1721011000NRG24210520230100231 22/05/2023 NARSINGH 1721011WL008507 NARSINGH 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-037-002/289
() 		1721011000NRG24210520230100236 22/05/2023 VARSIYA KENCHHA 1721011WL008507 VARSIYA KENCHHA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 VARSIYAKENCHHA NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-037-002/4
() 		1721011000NRG24210520230100268 22/05/2023 hedriya debriya 1721011WL008507 hedriya debriya 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 hedriyadebriya NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-037-002/40
() 		1721011000NRG24210520230100270 22/05/2023 DASHRIYA 1721011WL008507 DASHRIYA 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 DASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-037-002/49
() 		1721011000NRG24210520230100271 22/05/2023 dhekliya thuma 1721011WL008507 dhekliya thuma 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 dhekliyathuma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-037-002/54
() 		1721011000NRG24210520230100279 22/05/2023 HARLA RESIYA 1721011WL008507 HARLA RESIYA 00697 BKID0MG5055 1105 1105 Rejected 25/05/2023 865020091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SONDWA MP-21-011-037-002/54
() 		1721011000NRG24210520230100278 22/05/2023 HARLA RESIYA 1721011WL008507 HARLA RESIYA 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 HARLARESIYA BANK OF BARODA(606985)
184 SONDWA MP-21-011-037-002/74
() 		1721011000NRG24210520230100283 22/05/2023 SHANKAR KOTVA 1721011WL008507 SHANKAR KOTVA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 SHANKARKOTVA NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-037-002/74
() 		1721011000NRG24210520230100282 22/05/2023 SHANKR KOTVAL 1721011WL008507 SHANKR KOTVAL 00697 BKID0MG5055 1105 1105 Processed 25/05/2023 865020091 SHANKRKOTVAL BANK OF BARODA(606985)
186 SONDWA MP-21-011-037-002/81
() 		1721011000NRG24210520230100284 22/05/2023 AARLA MJAN 1721011WL008507 AARLA MJAN 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 AARLAMJAN NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-037-002/99
() 		1721011000NRG24210520230100286 22/05/2023 NAYKADA JABRIYA 1721011WL008507 NAYKADA JABRIYA 00697 BKID0MG5055 1326 1326 Processed 25/05/2023 865020091 NAYKADAJABRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-068-001/155
() 		1721011000NRG24220520230100880 22/05/2023 gorkha 1721011WL008555 gorkha 00697 BKID0MG5055 1224 1224 Processed 25/05/2023 865020091 gorkha BANK OF BARODA(606985)
189 SONDWA MP-21-011-068-001/155
() 		1721011000NRG24220520230100878 22/05/2023 gorkha naniya 1721011WL008555 gorkha naniya 00697 BKID0MG5055 1224 1224 Processed 25/05/2023 865020091 gorkhananiya CENTRAL BANK OF INDIA(607115)
190 SONDWA MP-21-011-068-001/56
() 		1721011000NRG24220520230100881 22/05/2023 dema 1721011WL008555 dema 00697 BKID0MG5055 1224 1224 Processed 25/05/2023 865020091 dema JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 52292 52292
191 SONDWA MP-21-011-010-002/97-A
() 		1721011000NRG24220520230100872 22/05/2023 Furki 1721011WL008554 Furki 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865020091 Furki NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-010-002/97-A
() 		1721011000NRG24220520230100871 22/05/2023 Kunsingh 1721011WL008554 Kunsingh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865020091 Kunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 204722 204722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220523APB_FTO_51532 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 SONDWA MP1721011_220523APB_FTO_51532 Bank of Baroda BARB0SONDWA SONDWA, MP 25857
3 SONDWA MP1721011_220523APB_FTO_51532 Bank of India BKID0008843 ALIRAJPUR 1326
4 SONDWA MP1721011_220523APB_FTO_51532 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 35718
5 SONDWA MP1721011_220523APB_FTO_51532 State Bank of India SBIN0012167 ALIRAJPUR 2210
6 SONDWA MP1721011_220523APB_FTO_51532 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1105
7 SONDWA MP1721011_220523APB_FTO_51532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 SONDWA MP1721011_220523APB_FTO_51532 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 57681
9 SONDWA MP1721011_220523APB_FTO_51532 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 21461
10 SONDWA MP1721011_220523APB_FTO_51532 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 52292
11 SONDWA MP1721011_220523APB_FTO_51532 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2210

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