Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_310823APB_FTO_242898
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-21-011-004-001/128
() 		1721011000NRG24310820230660074 31/08/2023 Jasi 1721011WL056116 Jasi 00045 BARB0ALIRAJ 663 663 Processed 05/09/2023 022016685 Jasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-004-001/65
() 		1721011000NRG24310820230660095 31/08/2023 Bhursingh Dawar 1721011WL056116 Bhursingh Dawar 00045 BARB0ALIRAJ 663 663 Processed 05/09/2023 022016685 BhursinghDawar NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-054-001/139-A
() 		1721011000NRG24310820230658402 31/08/2023 RAMESH LOHARIYA 1721011WL055897 RAMESH LOHARIYA 00045 BARB0ALIRAJ 442 442 Processed 05/09/2023 022016685 RAMESHLOHARIYA BANK OF INDIA(508505)
SubTotal 1768 1768
4 SONDWA MP-21-011-004-001/3
() 		1721011000NRG24310820230660083 31/08/2023 MAJITA 1721011WL056116 MAJITA 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 MAJITA BANK OF BARODA(606985)
5 SONDWA MP-21-011-004-001/458
() 		1721011000NRG24310820230660091 31/08/2023 Navalsingh 1721011WL056116 Navalsingh 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-004-001/458
() 		1721011000NRG24310820230660092 31/08/2023 Rita Chodhari 1721011WL056116 Rita Chodhari 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 RitaChodhari NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-019-002/104
() 		1721011000NRG24310820230657384 31/08/2023 FADIYA 1721011WL055735 FADIYA 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 FADIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-019-002/105
() 		1721011000NRG24310820230657353 31/08/2023 NANA 1721011WL055734 NANA 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 NANA BANK OF BARODA(606985)
9 SONDWA MP-21-011-019-002/116
() 		1721011000NRG24310820230657385 31/08/2023 Gaturi 1721011WL055735 Gaturi 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 Gaturi NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-019-002/122
() 		1721011000NRG24310820230657386 31/08/2023 KENA 1721011WL055735 KENA 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 KENA BANK OF BARODA(606985)
11 SONDWA MP-21-011-019-002/15
() 		1721011000NRG24310820230657363 31/08/2023 SANJU DAKHIYA 1721011WL055734 SANJU DAKHIYA 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 SANJUDAKHIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-019-002/165
() 		1721011000NRG24310820230657389 31/08/2023 pati 1721011WL055735 pati 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 pati INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONDWA MP-21-011-019-002/187
() 		1721011000NRG24310820230657394 31/08/2023 KANDRIYA 1721011WL055735 KANDRIYA 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 KANDRIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-019-002/191
() 		1721011000NRG24310820230657396 31/08/2023 vediya 1721011WL055735 vediya 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 vediya BANK OF BARODA(606985)
15 SONDWA MP-21-011-019-002/191-A
() 		1721011000NRG24310820230657400 31/08/2023 Laliya 1721011WL055735 Laliya 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 Laliya NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-019-002/221
() 		1721011000NRG24310820230657371 31/08/2023 AMARSINGH 1721011WL055734 AMARSINGH 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-019-002/221
() 		1721011000NRG24310820230657372 31/08/2023 nagin 1721011WL055734 nagin 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 nagin FINO PAYMENTS BANK LTD(608001)
18 SONDWA MP-21-011-019-002/221
() 		1721011000NRG24310820230657370 31/08/2023 Savnsingh 1721011WL055734 Savnsingh 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 Savnsingh BANK OF BARODA(606985)
19 SONDWA MP-21-011-019-002/259
() 		1721011000NRG24310820230657374 31/08/2023 RAMESH 1721011WL055734 RAMESH 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 RAMESH BANK OF BARODA(606985)
20 SONDWA MP-21-011-019-002/312
() 		1721011000NRG24310820230657406 31/08/2023 KHUMANIYA 1721011WL055735 KHUMANIYA 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 KHUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-019-002/315
() 		1721011000NRG24310820230657407 31/08/2023 RAMSINGH 1721011WL055735 RAMSINGH 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 RAMSINGH BANK OF BARODA(606985)
22 SONDWA MP-21-011-019-002/316
() 		1721011000NRG24310820230657377 31/08/2023 MAVSINGH 1721011WL055734 MAVSINGH 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 MAVSINGH BANK OF BARODA(606985)
23 SONDWA MP-21-011-019-002/331
() 		1721011000NRG24310820230657408 31/08/2023 RATNIYA 1721011WL055735 RATNIYA 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 RATNIYA BANK OF BARODA(606985)
24 SONDWA MP-21-011-019-002/75-B
() 		1721011000NRG24310820230657410 31/08/2023 AMRIYA 1721011WL055735 AMRIYA 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 AMRIYA BANK OF BARODA(606985)
25 SONDWA MP-21-011-019-002/76
() 		1721011000NRG24310820230657412 31/08/2023 Kesiya 1721011WL055735 Kesiya 00045 BARB0SONDWA 663 663 Processed 05/09/2023 022016685 Kesiya BANK OF BARODA(606985)
26 SONDWA MP-21-011-019-002/98
() 		1721011000NRG24310820230657379 31/08/2023 AJMI 1721011WL055734 AJMI 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 AJMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONDWA MP-21-011-019-002/98
() 		1721011000NRG24310820230657380 31/08/2023 JINA 1721011WL055734 JINA 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 JINA BANK OF BARODA(606985)
28 SONDWA MP-21-011-019-002/98
() 		1721011000NRG24310820230657378 31/08/2023 JINA SANKAR 1721011WL055734 JINA SANKAR 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 JINASANKAR BANK OF BARODA(606985)
29 SONDWA MP-21-011-039-001/135
() 		1721011000NRG24300820230656945 31/08/2023 Dangal 1721011WL055649 Dangal 00045 BARB0SONDWA 1140 1140 Processed 05/09/2023 022016685 Dangal CENTRAL BANK OF INDIA(607115)
30 SONDWA MP-21-011-054-001/133
() 		1721011000NRG24310820230658400 31/08/2023 VALKI TERSINGH 1721011WL055897 VALKI TERSINGH 00045 BARB0SONDWA 1547 1547 Processed 05/09/2023 022016685 VALKITERSINGH FINO PAYMENTS BANK LTD(608001)
31 SONDWA MP-21-011-054-001/167
() 		1721011000NRG24310820230658407 31/08/2023 kahariya 1721011WL055897 kahariya 00045 BARB0SONDWA 442 442 Processed 05/09/2023 022016685 kahariya BANK OF BARODA(606985)
32 SONDWA MP-21-011-054-001/89-C
() 		1721011000NRG24310820230658476 31/08/2023 THUNIYA KAMSINGH 1721011WL055897 THUNIYA KAMSINGH 00045 BARB0SONDWA 1547 1547 Processed 05/09/2023 022016685 THUNIYAKAMSINGH FINO PAYMENTS BANK LTD(608001)
33 SONDWA MP-21-011-057-001/12
() 		1721011000NRG24300820230656959 31/08/2023 CHATA BHALSINGH 1721011WL055654 CHATA BHALSINGH 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 CHATABHALSINGH BANK OF BARODA(606985)
34 SONDWA MP-21-011-057-001/12
() 		1721011000NRG24300820230656960 31/08/2023 FUDLI 1721011WL055654 FUDLI 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 FUDLI BANK OF BARODA(606985)
35 SONDWA MP-21-011-057-001/189-A
() 		1721011000NRG24300820230656968 31/08/2023 Supariya 1721011WL055654 Supariya 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 Supariya BANK OF BARODA(606985)
36 SONDWA MP-21-011-057-001/21
() 		1721011000NRG24310820230658996 31/08/2023 CHUPI RUPSINGH 1721011WL055945 CHUPI RUPSINGH 00045 BARB0SONDWA 1105 1105 Processed 05/09/2023 022016685 CHUPIRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONDWA MP-21-011-057-001/213
() 		1721011000NRG24310820230658997 31/08/2023 CHANDI 1721011WL055945 CHANDI 00045 BARB0SONDWA 1105 1105 Processed 05/09/2023 022016685 CHANDI BANK OF BARODA(606985)
38 SONDWA MP-21-011-057-001/214
() 		1721011000NRG24310820230659001 31/08/2023 Deena 1721011WL055945 Deena 00045 BARB0SONDWA 160 160 Processed 05/09/2023 022016685 Deena BANK OF BARODA(606985)
39 SONDWA MP-21-011-057-001/214
() 		1721011000NRG24310820230659000 31/08/2023 DINA KEVJI 1721011WL055945 DINA KEVJI 00045 BARB0SONDWA 160 160 Processed 05/09/2023 022016685 DINAKEVJI BANK OF BARODA(606985)
40 SONDWA MP-21-011-057-001/264
() 		1721011000NRG24300820230656982 31/08/2023 Bhuriya 1721011WL055654 Bhuriya 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 Bhuriya BANK OF BARODA(606985)
41 SONDWA MP-21-011-057-001/77
() 		1721011000NRG24300820230656992 31/08/2023 Buti Gamriya 1721011WL055654 Buti Gamriya 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 ButiGamriya INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONDWA MP-21-011-057-001/77
() 		1721011000NRG24300820230656993 31/08/2023 Karamdi 1721011WL055654 Karamdi 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022016685 Karamdi BANK OF BARODA(606985)
43 SONDWA MP-21-011-066-001/236-B
() 		1721011000NRG24310820230657223 31/08/2023 majan 1721011WL055706 majan 00045 BARB0SONDWA 1326 1326 Processed 05/09/2023 022016685 majan BANK OF BARODA(606985)
44 SONDWA MP-21-011-066-001/240-C
() 		1721011000NRG24310820230657227 31/08/2023 Visram 1721011WL055707 Visram 00045 BARB0SONDWA 1326 1326 Processed 05/09/2023 022016685 Visram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33947 33947
45 SONDWA MP-21-011-051-002/122-A
() 		1721011000NRG24300820230656952 31/08/2023 Laxmi 1721011WL055653 Laxmi 00048 BKID0008843 1105 1105 Processed 05/09/2023 022016685 Laxmi BANK OF BARODA(606985)
46 SONDWA MP-21-011-051-002/57-A
() 		1721011000NRG24300820230656954 31/08/2023 Lilesh 1721011WL055653 Lilesh 00048 BKID0008843 1105 1105 Processed 05/09/2023 022016685 Lilesh BANK OF BARODA(606985)
47 SONDWA MP-21-011-054-001/139-B
() 		1721011000NRG24310820230658403 31/08/2023 savita suresh 1721011WL055897 savita suresh 00048 BKID0008843 442 442 Processed 05/09/2023 022016685 savitasuresh FINO PAYMENTS BANK LTD(608001)
48 SONDWA MP-21-011-057-001/196-a
() 		1721011000NRG24300820230656970 31/08/2023 Jambu 1721011WL055654 Jambu 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 Jambu INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONDWA MP-21-011-057-001/202-b
() 		1721011000NRG24300820230656971 31/08/2023 HASAN TEVSINGH 1721011WL055654 HASAN TEVSINGH 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 HASANTEVSINGH BANK OF INDIA(508505)
50 SONDWA MP-21-011-057-001/202-b
() 		1721011000NRG24300820230656972 31/08/2023 Savita 1721011WL055654 Savita 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 Savita BANK OF INDIA(508505)
51 SONDWA MP-21-011-057-001/209
() 		1721011000NRG24300820230656974 31/08/2023 DUNGARIYA 1721011WL055654 DUNGARIYA 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 DUNGARIYA BANK OF INDIA(508505)
52 SONDWA MP-21-011-057-001/213
() 		1721011000NRG24310820230658998 31/08/2023 SURESH GAVRIYA 1721011WL055945 SURESH GAVRIYA 00048 BKID0008843 1105 1105 Processed 05/09/2023 022016685 SURESHGAVRIYA BANK OF INDIA(508505)
53 SONDWA MP-21-011-057-001/215-A
() 		1721011000NRG24300820230656977 31/08/2023 GEENA 1721011WL055654 GEENA 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 GEENA NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-057-001/215-A
() 		1721011000NRG24300820230656976 31/08/2023 MAKU 1721011WL055654 MAKU 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 MAKU BANK OF BARODA(606985)
55 SONDWA MP-21-011-057-001/215-B
() 		1721011000NRG24300820230656978 31/08/2023 JETARI WAJU 1721011WL055654 JETARI WAJU 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 JETARIWAJU BANK OF INDIA(508505)
56 SONDWA MP-21-011-057-001/215-B
() 		1721011000NRG24300820230656979 31/08/2023 Vaju 1721011WL055654 Vaju 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 Vaju INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONDWA MP-21-011-057-001/215-C
() 		1721011000NRG24300820230656980 31/08/2023 GANAPA 1721011WL055654 GANAPA 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 GANAPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONDWA MP-21-011-057-001/215-C
() 		1721011000NRG24300820230656981 31/08/2023 SURAMA 1721011WL055654 SURAMA 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 SURAMA BANK OF INDIA(508505)
59 SONDWA MP-21-011-057-001/268
() 		1721011000NRG24300820230656986 31/08/2023 rangu 1721011WL055654 rangu 00048 BKID0008843 128 128 Processed 05/09/2023 022016685 rangu BANK OF BARODA(606985)
60 SONDWA MP-21-011-057-001/268
() 		1721011000NRG24300820230656985 31/08/2023 Rangu 1721011WL055654 Rangu 00048 BKID0008843 128 128 Processed 05/09/2023 022016685 Rangu INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONDWA MP-21-011-057-001/285
() 		1721011000NRG24310820230659003 31/08/2023 NAJI 1721011WL055945 NAJI 00048 BKID0008843 1105 1105 Processed 05/09/2023 022016685 NAJI BANK OF INDIA(508505)
62 SONDWA MP-21-011-057-001/285
() 		1721011000NRG24310820230659002 31/08/2023 NAJI 1721011WL055945 NAJI 00048 BKID0008843 1105 1105 Processed 05/09/2023 022016685 NAJI BANK OF INDIA(508505)
63 SONDWA MP-21-011-057-001/45
() 		1721011000NRG24300820230656989 31/08/2023 Dinesh 1721011WL055654 Dinesh 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-057-001/45-A
() 		1721011000NRG24300820230656990 31/08/2023 rayaja 1721011WL055654 rayaja 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 rayaja INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONDWA MP-21-011-057-001/81
() 		1721011000NRG24310820230659006 31/08/2023 VANSINGH SHANKRIYA 1721011WL055945 VANSINGH SHANKRIYA 00048 BKID0008843 1105 1105 Processed 05/09/2023 022016685 VANSINGHSHANKRIYA BANK OF BARODA(606985)
66 SONDWA MP-21-011-057-001/95
() 		1721011000NRG24310820230659008 31/08/2023 DHAMKI JAGLA 1721011WL055945 DHAMKI JAGLA 00048 BKID0008843 1105 1105 Processed 05/09/2023 022016685 DHAMKIJAGLA NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-057-001/95
() 		1721011000NRG24310820230659007 31/08/2023 JAGLA BHAGURIYA 1721011WL055945 JAGLA BHAGURIYA 00048 BKID0008843 1105 1105 Processed 05/09/2023 022016685 JAGLABHAGURIYA BANK OF INDIA(508505)
68 SONDWA MP-49-011-057-001/189-B
() 		1721011000NRG24300820230656995 31/08/2023 Bindu 1721011WL055654 Bindu 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONDWA MP-49-011-057-001/189-B
() 		1721011000NRG24300820230656994 31/08/2023 Bindu 1721011WL055654 Bindu 00048 BKID0008843 884 884 Processed 05/09/2023 022016685 Bindu BANK OF INDIA(508505)
SubTotal 21914 21914
70 SONDWA MP-21-011-057-001/113
() 		1721011000NRG24310820230658993 31/08/2023 Kanku 1721011WL055945 Kanku 00089 CBIN0282628 1105 1105 Processed 05/09/2023 022016685 Kanku FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
71 SONDWA MP-21-011-004-001/11
() 		1721011000NRG24310820230660067 31/08/2023 NARJI 1721011WL056116 NARJI 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 NARJI STATE BANK OF INDIA(508548)
72 SONDWA MP-21-011-004-001/114
() 		1721011000NRG24310820230660069 31/08/2023 najru 1721011WL056116 najru 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 najru NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-004-001/120
() 		1721011000NRG24310820230660070 31/08/2023 NARTAN BHIKARIYA 1721011WL056116 NARTAN BHIKARIYA 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 NARTANBHIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-004-001/122
() 		1721011000NRG24310820230660071 31/08/2023 ramsingh 1721011WL056116 ramsingh 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 ramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 SONDWA MP-21-011-004-001/123
() 		1721011000NRG24310820230660072 31/08/2023 Ramesh 1721011WL056116 Ramesh 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-004-001/128
() 		1721011000NRG24310820230660073 31/08/2023 presh 1721011WL056116 presh 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 presh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 SONDWA MP-21-011-004-001/15
() 		1721011000NRG24310820230660075 31/08/2023 NARJI KEVJI 1721011WL056116 NARJI KEVJI 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 NARJIKEVJI NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-004-001/281
() 		1721011000NRG24310820230660080 31/08/2023 hiru 1721011WL056116 hiru 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 hiru STATE BANK OF INDIA(508548)
79 SONDWA MP-21-011-004-001/3
() 		1721011000NRG24310820230660082 31/08/2023 rgali 1721011WL056116 rgali 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 rgali STATE BANK OF INDIA(508548)
80 SONDWA MP-21-011-004-001/30
() 		1721011000NRG24310820230660084 31/08/2023 TERSINGH MALJI 1721011WL056116 TERSINGH MALJI 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 TERSINGHMALJI FINO PAYMENTS BANK LTD(608001)
81 SONDWA MP-21-011-004-001/32
() 		1721011000NRG24310820230660087 31/08/2023 ELIYA KEASRAM 1721011WL056116 ELIYA KEASRAM 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 ELIYAKEASRAM NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-004-001/32
() 		1721011000NRG24310820230660086 31/08/2023 ELIYA KEASRAM 1721011WL056116 ELIYA KEASRAM 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 ELIYAKEASRAM NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-004-001/334
() 		1721011000NRG24310820230660088 31/08/2023 hasniya 1721011WL056116 hasniya 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 hasniya NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-004-001/65
() 		1721011000NRG24310820230660094 31/08/2023 janpa 1721011WL056116 janpa 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 janpa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 SONDWA MP-21-011-004-001/78
() 		1721011000NRG24310820230660096 31/08/2023 BARSHAN 1721011WL056116 BARSHAN 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 BARSHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 SONDWA MP-21-011-004-001/86
() 		1721011000NRG24310820230660098 31/08/2023 VANJARA DHANKA 1721011WL056116 VANJARA DHANKA 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 VANJARADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-004-001/94
() 		1721011000NRG24310820230660099 31/08/2023 Rashuliya 1721011WL056116 Rashuliya 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 Rashuliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 SONDWA MP-21-011-019-002/102
() 		1721011000NRG24310820230657383 31/08/2023 FEDIYA 1721011WL055735 FEDIYA 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 FEDIYA BANK OF BARODA(606985)
89 SONDWA MP-21-011-019-002/111
() 		1721011000NRG24310820230657355 31/08/2023 NAKLIYA 1721011WL055734 NAKLIYA 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022016685 NAKLIYA BANK OF BARODA(606985)
90 SONDWA MP-21-011-019-002/144
() 		1721011000NRG24310820230657362 31/08/2023 NEVJIYA KALJIYA 1721011WL055734 NEVJIYA KALJIYA 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022016685 NEVJIYAKALJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONDWA MP-21-011-019-002/144
() 		1721011000NRG24310820230657361 31/08/2023 NEVJIYA KALJIYA 1721011WL055734 NEVJIYA KALJIYA 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022016685 NEVJIYAKALJIYA STATE BANK OF INDIA(508548)
92 SONDWA MP-21-011-019-002/154
() 		1721011000NRG24310820230657388 31/08/2023 REVGIYA 1721011WL055735 REVGIYA 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 REVGIYA BANK OF BARODA(606985)
93 SONDWA MP-21-011-019-002/176
() 		1721011000NRG24310820230657364 31/08/2023 DEVELA TAGLIYA 1721011WL055734 DEVELA TAGLIYA 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022016685 DEVELATAGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SONDWA MP-21-011-019-002/184
() 		1721011000NRG24310820230657390 31/08/2023 PATLIYA METHA 1721011WL055735 PATLIYA METHA 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 PATLIYAMETHA NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-019-002/199
() 		1721011000NRG24310820230657369 31/08/2023 NEVSINGH 1721011WL055734 NEVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022016685 NEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-019-002/199
() 		1721011000NRG24310820230657368 31/08/2023 NEVSINGH 1721011WL055734 NEVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022016685 NEVSINGH BANK OF BARODA(606985)
97 SONDWA MP-21-011-019-002/209
() 		1721011000NRG24310820230657402 31/08/2023 KALU 1721011WL055735 KALU 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 KALU NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-019-002/209
() 		1721011000NRG24310820230657401 31/08/2023 KALU 1721011WL055735 KALU 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 KALU BANK OF BARODA(606985)
99 SONDWA MP-21-011-019-002/224
() 		1721011000NRG24310820230657403 31/08/2023 VANJI 1721011WL055735 VANJI 00114 CBIN0MPDCAQ 663 663 Processed 05/09/2023 022016685 VANJI NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-019-002/287
() 		1721011000NRG24310820230657376 31/08/2023 kumsingh 1721011WL055734 kumsingh 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022016685 kumsingh NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-039-001/135
() 		1721011000NRG24300820230656944 31/08/2023 DAGALA CHIMALIYA 1721011WL055649 DAGALA CHIMALIYA 00114 CBIN0MPDCAQ 1140 1140 Processed 05/09/2023 022016685 DAGALACHIMALIYA BANK OF BARODA(606985)
102 SONDWA MP-21-011-039-001/208
() 		1721011000NRG24300820230656950 31/08/2023 BATALA KHAMAJIYA 1721011WL055652 BATALA KHAMAJIYA 00114 CBIN0MPDCAQ 950 950 Processed 05/09/2023 022016685 BATALAKHAMAJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 SONDWA MP-21-011-039-001/247
() 		1721011000NRG24300820230656942 31/08/2023 surtansingh 1721011WL055648 surtansingh 00114 CBIN0MPDCAQ 1140 1140 Processed 05/09/2023 022016685 surtansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 SONDWA MP-21-011-039-001/247
() 		1721011000NRG24300820230656943 31/08/2023 surtansingh 1721011WL055648 surtansingh 00114 CBIN0MPDCAQ 1140 1140 Processed 05/09/2023 022016685 surtansingh BANK OF BARODA(606985)
105 SONDWA MP-21-011-054-001/131-A
() 		1721011000NRG24310820230658398 31/08/2023 suresh 1721011WL055897 suresh 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 suresh BANK OF INDIA(508505)
106 SONDWA MP-21-011-054-001/131-B
() 		1721011000NRG24310820230658399 31/08/2023 karsingh 1721011WL055897 karsingh 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 karsingh BANK OF INDIA(508505)
107 SONDWA MP-21-011-054-001/194
() 		1721011000NRG24310820230658417 31/08/2023 chima rama 1721011WL055897 chima rama 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 chimarama NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-054-001/195
() 		1721011000NRG24310820230658418 31/08/2023 nrju 1721011WL055897 nrju 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 nrju NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-054-001/213
() 		1721011000NRG24310820230658427 31/08/2023 WADDA 1721011WL055897 WADDA 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 WADDA NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-054-001/223
() 		1721011000NRG24310820230658431 31/08/2023 gatu kamal 1721011WL055897 gatu kamal 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 gatukamal NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-054-001/225
() 		1721011000NRG24310820230658433 31/08/2023 rakesh basir 1721011WL055897 rakesh basir 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 rakeshbasir BANK OF BARODA(606985)
112 SONDWA MP-21-011-054-001/226
() 		1721011000NRG24310820230658434 31/08/2023 RAJEN NASARIYA 1721011WL055897 RAJEN NASARIYA 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 RAJENNASARIYA BANK OF BARODA(606985)
113 SONDWA MP-21-011-054-001/231
() 		1721011000NRG24310820230658436 31/08/2023 temriya vadara 1721011WL055897 temriya vadara 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 temriyavadara FINO PAYMENTS BANK LTD(608001)
114 SONDWA MP-21-011-054-001/233
() 		1721011000NRG24310820230658438 31/08/2023 DEKLIIYA 1721011WL055897 DEKLIIYA 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 DEKLIIYA BANK OF BARODA(606985)
115 SONDWA MP-21-011-054-001/234
() 		1721011000NRG24310820230658440 31/08/2023 raju surala 1721011WL055897 raju surala 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 rajusurala BANK OF BARODA(606985)
116 SONDWA MP-21-011-054-001/236
() 		1721011000NRG24310820230658442 31/08/2023 kotwal 1721011WL055897 kotwal 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 kotwal NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-054-001/243
() 		1721011000NRG24310820230658444 31/08/2023 AMBU KHURSINGH 1721011WL055897 AMBU KHURSINGH 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 AMBUKHURSINGH BANK OF BARODA(606985)
118 SONDWA MP-21-011-054-001/245
() 		1721011000NRG24310820230658445 31/08/2023 ENDARSINGH ETI 1721011WL055897 ENDARSINGH ETI 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 ENDARSINGHETI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-054-001/249
() 		1721011000NRG24310820230658448 31/08/2023 govind 1721011WL055897 govind 00114 CBIN0MPDCAQ 442 442 Processed 05/09/2023 022016685 govind NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-054-001/269
() 		1721011000NRG24310820230658455 31/08/2023 Bijaliya 1721011WL055897 Bijaliya 00114 CBIN0MPDCAQ 221 221 Processed 05/09/2023 022016685 Bijaliya NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-054-001/270
() 		1721011000NRG24310820230658456 31/08/2023 Jhetara 1721011WL055897 Jhetara 00114 CBIN0MPDCAQ 221 221 Processed 05/09/2023 022016685 Jhetara BANK OF BARODA(606985)
122 SONDWA MP-21-011-054-001/272
() 		1721011000NRG24310820230658458 31/08/2023 Rawaliya 1721011WL055897 Rawaliya 00114 CBIN0MPDCAQ 221 221 Processed 05/09/2023 022016685 Rawaliya NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-054-001/285
() 		1721011000NRG24310820230658470 31/08/2023 Ramesh 1721011WL055897 Ramesh 00114 CBIN0MPDCAQ 221 221 Processed 05/09/2023 022016685 Ramesh BANK OF BARODA(606985)
124 SONDWA MP-21-011-056-001/162
() 		1721011000NRG24310820230660051 31/08/2023 HOLKAR THEBADIYA 1721011WL056114 HOLKAR THEBADIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 05/09/2023 022016685 HOLKARTHEBADIYA STATE BANK OF INDIA(508548)
125 SONDWA MP-21-011-056-001/162
() 		1721011000NRG24310820230660050 31/08/2023 HOLKAR THEBADIYA 1721011WL056114 HOLKAR THEBADIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 05/09/2023 022016685 HOLKARTHEBADIYA STATE BANK OF INDIA(508548)
126 SONDWA MP-21-011-056-001/162
() 		1721011000NRG24310820230660049 31/08/2023 HOLKAR THEBADIYA 1721011WL056114 HOLKAR THEBADIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 05/09/2023 022016685 HOLKARTHEBADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 SONDWA MP-21-011-056-001/170
() 		1721011000NRG24310820230660053 31/08/2023 REMLA NAKTIYA 1721011WL056114 REMLA NAKTIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 05/09/2023 022016685 REMLANAKTIYA BANK OF BARODA(606985)
128 SONDWA MP-21-011-056-001/170
() 		1721011000NRG24310820230660052 31/08/2023 REMLA NAKTIYA 1721011WL056114 REMLA NAKTIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 05/09/2023 022016685 REMLANAKTIYA IDBI BANK(607095)
129 SONDWA MP-21-011-056-001/94
() 		1721011000NRG24310820230660058 31/08/2023 UPA VESTA 1721011WL056114 UPA VESTA 00114 CBIN0MPDCAQ 1428 1428 Processed 05/09/2023 022016685 UPAVESTA NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-056-001/94
() 		1721011000NRG24310820230660057 31/08/2023 UPA VESTA 1721011WL056114 UPA VESTA 00114 CBIN0MPDCAQ 1428 1428 Processed 05/09/2023 022016685 UPAVESTA NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-056-001/94
() 		1721011000NRG24310820230660056 31/08/2023 UPA VESTA 1721011WL056114 UPA VESTA 00114 CBIN0MPDCAQ 1428 1428 Processed 05/09/2023 022016685 UPAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-057-001/132
() 		1721011000NRG24300820230656961 31/08/2023 GAMLA GOBRIYA 1721011WL055654 GAMLA GOBRIYA 00114 CBIN0MPDCAQ 128 128 Processed 05/09/2023 022016685 GAMLAGOBRIYA BANK OF BARODA(606985)
133 SONDWA MP-21-011-057-001/137-C
() 		1721011000NRG24300820230656963 31/08/2023 ELAM 1721011WL055654 ELAM 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022016685 ELAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 SONDWA MP-21-011-057-001/21
() 		1721011000NRG24300820230656975 31/08/2023 Rakesh 1721011WL055654 Rakesh 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022016685 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SONDWA MP-21-011-057-001/213
() 		1721011000NRG24310820230658999 31/08/2023 BHURA KHARAT 1721011WL055945 BHURA KHARAT 00114 CBIN0MPDCAQ 1105 1105 Processed 05/09/2023 022016685 BHURAKHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
136 SONDWA MP-21-011-057-001/51
() 		1721011000NRG24310820230659004 31/08/2023 NARSINGH BHALJI 1721011WL055945 NARSINGH BHALJI 00114 CBIN0MPDCAQ 1105 1105 Processed 05/09/2023 022016685 NARSINGHBHALJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48851 48851
137 SONDWA MP-21-011-057-001/270
() 		1721011000NRG24300820230656988 31/08/2023 Manisha 1721011WL055654 Manisha 00415 SBIN0030047 884 884 Processed 05/09/2023 022016685 Manisha IDBI BANK(607095)
138 SONDWA MP-21-011-057-001/270
() 		1721011000NRG24300820230656987 31/08/2023 Sachin 1721011WL055654 Sachin 00415 SBIN0030047 884 884 Processed 05/09/2023 022016685 Sachin IDBI BANK(607095)
SubTotal 1768 1768
139 SONDWA MP-21-011-054-001/265
() 		1721011000NRG24310820230658454 31/08/2023 Sunil chamaliya lohariya 1721011WL055897 Sunil chamaliya lohariya 00462 UCBA0000145 221 221 Processed 05/09/2023 022016685 Sunilchamaliyalohariya UCO BANK(607066)
SubTotal 221 221
140 SONDWA MP-21-011-066-001/208
() 		1721011000NRG24310820230657225 31/08/2023 MAJRIYA GATLA 1721011WL055707 MAJRIYA GATLA 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016685 MAJRIYAGATLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
141 SONDWA MP-21-011-039-001/203-B
() 		1721011000NRG24300820230656949 31/08/2023 BANKI 1721011WL055651 BANKI 00697 BKID0MG5007 760 760 Processed 05/09/2023 022016685 BANKI NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-039-001/206-B
() 		1721011000NRG24300820230656938 31/08/2023 Roma 1721011WL055645 Roma 00697 BKID0MG5007 1140 1140 Processed 05/09/2023 022016685 Roma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1900 1900
143 SONDWA MP-21-011-004-001/167
() 		1721011000NRG24310820230660076 31/08/2023 Manaki KANESH 1721011WL056116 Manaki KANESH 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 ManakiKANESH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SONDWA MP-21-011-004-001/30
() 		1721011000NRG24310820230660085 31/08/2023 Gavriya Kanesh 1721011WL056116 Gavriya Kanesh 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 GavriyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-019-002/111
() 		1721011000NRG24310820230657356 31/08/2023 Suwali 1721011WL055734 Suwali 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 Suwali NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-019-002/134
() 		1721011000NRG24310820230657387 31/08/2023 RAMTI 1721011WL055735 RAMTI 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 RAMTI NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-019-002/139
() 		1721011000NRG24310820230657357 31/08/2023 Rovind 1721011WL055734 Rovind 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 Rovind NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-019-002/139-A
() 		1721011000NRG24310820230657359 31/08/2023 Burki 1721011WL055734 Burki 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 Burki BANK OF BARODA(606985)
149 SONDWA MP-21-011-019-002/139-A
() 		1721011000NRG24310820230657358 31/08/2023 Govind 1721011WL055734 Govind 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 Govind BANK OF BARODA(606985)
150 SONDWA MP-21-011-019-002/14
() 		1721011000NRG24310820230657360 31/08/2023 Khuman 1721011WL055734 Khuman 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 Khuman NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-019-002/176
() 		1721011000NRG24310820230657365 31/08/2023 Anil 1721011WL055734 Anil 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
152 SONDWA MP-21-011-019-002/184
() 		1721011000NRG24310820230657391 31/08/2023 Dhuchri 1721011WL055735 Dhuchri 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 Dhuchri NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-019-002/184
() 		1721011000NRG24310820230657393 31/08/2023 Giyanji 1721011WL055735 Giyanji 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 Giyanji NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-019-002/184
() 		1721011000NRG24310820230657392 31/08/2023 Rajali 1721011WL055735 Rajali 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 Rajali NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-019-002/187
() 		1721011000NRG24310820230657395 31/08/2023 Chandli 1721011WL055735 Chandli 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 Chandli NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-019-002/191
() 		1721011000NRG24310820230657398 31/08/2023 Khajaniya 1721011WL055735 Khajaniya 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 Khajaniya INDIA POST PAYMENTS BANK LIMITED(508528)
157 SONDWA MP-21-011-019-002/191
() 		1721011000NRG24310820230657399 31/08/2023 MAGLI 1721011WL055735 MAGLI 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 MAGLI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SONDWA MP-21-011-019-002/191
() 		1721011000NRG24310820230657397 31/08/2023 Manki 1721011WL055735 Manki 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 Manki INDIA POST PAYMENTS BANK LIMITED(508528)
159 SONDWA MP-21-011-019-002/196
() 		1721011000NRG24310820230657366 31/08/2023 Bhimsingh 1721011WL055734 Bhimsingh 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 Bhimsingh STATE BANK OF INDIA(508548)
160 SONDWA MP-21-011-019-002/196
() 		1721011000NRG24310820230657367 31/08/2023 Ramdash 1721011WL055734 Ramdash 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 Ramdash NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-019-002/227
() 		1721011000NRG24310820230657404 31/08/2023 Sevli 1721011WL055735 Sevli 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 Sevli NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-019-002/230
() 		1721011000NRG24310820230657405 31/08/2023 DADIYA 1721011WL055735 DADIYA 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 DADIYA NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-019-002/241
() 		1721011000NRG24310820230657373 31/08/2023 TAMKI 1721011WL055734 TAMKI 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 TAMKI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SONDWA MP-21-011-019-002/259
() 		1721011000NRG24310820230657375 31/08/2023 Sami 1721011WL055734 Sami 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 Sami NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-019-002/331
() 		1721011000NRG24310820230657409 31/08/2023 Rumali 1721011WL055735 Rumali 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 Rumali NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-019-002/75-B
() 		1721011000NRG24310820230657411 31/08/2023 Sevli 1721011WL055735 Sevli 00697 BKID0MG5037 663 663 Processed 05/09/2023 022016685 Sevli INDIA POST PAYMENTS BANK LIMITED(508528)
167 SONDWA MP-21-011-019-002/99
() 		1721011000NRG24310820230657382 31/08/2023 Sangita 1721011WL055734 Sangita 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 Sangita NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-051-002/122
() 		1721011000NRG24300820230656951 31/08/2023 NAVSINGH SUKRAM 1721011WL055653 NAVSINGH SUKRAM 00697 BKID0MG5037 1105 1105 Processed 05/09/2023 022016685 NAVSINGHSUKRAM NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-051-002/57-B
() 		1721011000NRG24300820230656956 31/08/2023 Nanu 1721011WL055653 Nanu 00697 BKID0MG5037 1105 1105 Processed 05/09/2023 022016685 Nanu INDIA POST PAYMENTS BANK LIMITED(508528)
170 SONDWA MP-21-011-054-001/124
() 		1721011000NRG24310820230658395 31/08/2023 SIRALEE PATALIYA 1721011WL055897 SIRALEE PATALIYA 00697 BKID0MG5037 442 442 Processed 05/09/2023 022016685 SIRALEEPATALIYA FINO PAYMENTS BANK LTD(608001)
171 SONDWA MP-21-011-054-001/125
() 		1721011000NRG24310820230658396 31/08/2023 VERLA MALSINGH 1721011WL055897 VERLA MALSINGH 00697 BKID0MG5037 442 442 Processed 05/09/2023 022016685 VERLAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-054-001/138
() 		1721011000NRG24310820230658401 31/08/2023 BASIR GELA 1721011WL055897 BASIR GELA 00697 BKID0MG5037 442 442 Processed 05/09/2023 022016685 BASIRGELA NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-054-001/2
() 		1721011000NRG24310820230658422 31/08/2023 JAMA RANGLA 1721011WL055897 JAMA RANGLA 00697 BKID0MG5037 442 442 Processed 05/09/2023 022016685 JAMARANGLA NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-054-001/203
() 		1721011000NRG24310820230658424 31/08/2023 bhayala 1721011WL055897 bhayala 00697 BKID0MG5037 442 442 Processed 05/09/2023 022016685 bhayala BANK OF BARODA(606985)
175 SONDWA MP-21-011-054-001/211
() 		1721011000NRG24310820230658426 31/08/2023 NANCHHIYA 1721011WL055897 NANCHHIYA 00697 BKID0MG5037 442 442 Processed 05/09/2023 022016685 NANCHHIYA BANK OF BARODA(606985)
176 SONDWA MP-21-011-054-001/22
() 		1721011000NRG24310820230658429 31/08/2023 GAMRIYA KALU 1721011WL055897 GAMRIYA KALU 00697 BKID0MG5037 442 442 Processed 05/09/2023 022016685 GAMRIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-054-001/235
() 		1721011000NRG24310820230658441 31/08/2023 gajala chamaliya 1721011WL055897 gajala chamaliya 00697 BKID0MG5037 442 442 Processed 05/09/2023 022016685 gajalachamaliya NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-054-001/246
() 		1721011000NRG24310820230658446 31/08/2023 GOPAL lohariya 1721011WL055897 GOPAL lohariya 00697 BKID0MG5037 442 442 Rejected 07/09/2023 022016685 Aadhaar Number not Mapped to Account Number
179 SONDWA MP-21-011-054-001/250
() 		1721011000NRG24310820230658450 31/08/2023 CHIMA KAMAL 1721011WL055897 CHIMA KAMAL 00697 BKID0MG5037 442 442 Processed 05/09/2023 022016685 CHIMAKAMAL CENTRAL BANK OF INDIA(607115)
180 SONDWA MP-21-011-054-001/253
() 		1721011000NRG24310820230658451 31/08/2023 AYSI 1721011WL055897 AYSI 00697 BKID0MG5037 442 442 Processed 05/09/2023 022016685 AYSI BANK OF BARODA(606985)
181 SONDWA MP-21-011-054-001/289
() 		1721011000NRG24310820230658472 31/08/2023 patali kamal 1721011WL055897 patali kamal 00697 BKID0MG5037 221 221 Processed 05/09/2023 022016685 patalikamal STATE BANK OF INDIA(508548)
182 SONDWA MP-21-011-054-001/29
() 		1721011000NRG24310820230658473 31/08/2023 THUSIYA NAGRIYA 1721011WL055897 THUSIYA NAGRIYA 00697 BKID0MG5037 221 221 Processed 05/09/2023 022016685 THUSIYANAGRIYA FINO PAYMENTS BANK LTD(608001)
183 SONDWA MP-21-011-054-001/290
() 		1721011000NRG24310820230658474 31/08/2023 raju nargawa 1721011WL055897 raju nargawa 00697 BKID0MG5037 1547 1547 Processed 05/09/2023 022016685 rajunargawa FINO PAYMENTS BANK LTD(608001)
184 SONDWA MP-21-011-057-001/118
() 		1721011000NRG24300820230656957 31/08/2023 SUPARSINGH MAVSINGH 1721011WL055654 SUPARSINGH MAVSINGH 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 SUPARSINGHMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-057-001/118-A
() 		1721011000NRG24300820230656958 31/08/2023 RAMEELA waskel 1721011WL055654 RAMEELA waskel 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 RAMEELAwaskel BANK OF INDIA(508505)
186 SONDWA MP-21-011-057-001/133
() 		1721011000NRG24300820230656962 31/08/2023 harji ransingh 1721011WL055654 harji ransingh 00697 BKID0MG5037 128 128 Processed 05/09/2023 022016685 harjiransingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 SONDWA MP-21-011-057-001/189
() 		1721011000NRG24310820230658995 31/08/2023 samchari 1721011WL055945 samchari 00697 BKID0MG5037 1105 1105 Processed 05/09/2023 022016685 samchari INDIA POST PAYMENTS BANK LIMITED(508528)
188 SONDWA MP-21-011-057-001/209
() 		1721011000NRG24300820230656973 31/08/2023 Vari 1721011WL055654 Vari 00697 BKID0MG5037 884 884 Processed 05/09/2023 022016685 Vari BANK OF INDIA(508505)
189 SONDWA MP-21-011-057-001/51
() 		1721011000NRG24310820230659005 31/08/2023 NARSINGH 1721011WL055945 NARSINGH 00697 BKID0MG5037 1105 1105 Processed 05/09/2023 022016685 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33057 33057
190 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24310820230657222 31/08/2023 RADHHITA MANGKIYA 1721011WL055706 RADHHITA MANGKIYA 00697 BKID0MG5055 221 221 Processed 05/09/2023 022016685 RADHHITAMANGKIYA NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-066-001/285
() 		1721011000NRG24310820230657224 31/08/2023 MADM CHAMRIYA 1721011WL055706 MADM CHAMRIYA 00697 BKID0MG5055 1326 1326 Processed 05/09/2023 022016685 MADMCHAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1547 1547
192 SONDWA MP-21-011-057-001/266
() 		1721011000NRG24300820230656984 31/08/2023 Rasaliya 1721011WL055654 Rasaliya 00697 BKID0MG5074 128 128 Processed 05/09/2023 022016685 Rasaliya NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-057-001/266
() 		1721011000NRG24300820230656983 31/08/2023 Rasaliya 1721011WL055654 Rasaliya 00697 BKID0MG5074 128 128 Processed 05/09/2023 022016685 Rasaliya BANK OF BARODA(606985)
SubTotal 256 256
194 SONDWA MP-21-011-039-001/245
() 		1721011000NRG24300820230656946 31/08/2023 Rali 1721011WL055650 Rali 00697 BKID0NAMRGB 950 950 Processed 05/09/2023 022016685 Rali NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-039-001/245-A
() 		1721011000NRG24300820230656947 31/08/2023 Rali 1721011WL055650 Rali 00697 BKID0NAMRGB 950 950 Processed 05/09/2023 022016685 Rali NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-054-001/157
() 		1721011000NRG24310820230658406 31/08/2023 dipak 1721011WL055897 dipak 00697 BKID0NAMRGB 442 442 Processed 05/09/2023 022016685 dipak NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-054-001/89-B
() 		1721011000NRG24310820230658475 31/08/2023 chhagansingh 1721011WL055897 chhagansingh 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 022016685 chhagansingh NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-057-001/180
() 		1721011000NRG24300820230656967 31/08/2023 THEDU 1721011WL055654 THEDU 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 022016685 THEDU INDIA POST PAYMENTS BANK LIMITED(508528)
199 SONDWA MP-21-011-066-001/240
() 		1721011000NRG24310820230657226 31/08/2023 NANSINGH BHADU 1721011WL055707 NANSINGH BHADU 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016685 NANSINGHBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6099 6099
Total 153759 153759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_310823APB_FTO_242898 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1768
2 SONDWA MP1721011_310823APB_FTO_242898 Bank of Baroda BARB0SONDWA SONDWA, MP 33947
3 SONDWA MP1721011_310823APB_FTO_242898 Bank of India BKID0008843 ALIRAJPUR 21914
4 SONDWA MP1721011_310823APB_FTO_242898 Central Bank Of India CBIN0282628 AJAIPUR 1105
5 SONDWA MP1721011_310823APB_FTO_242898 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 48851
6 SONDWA MP1721011_310823APB_FTO_242898 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1768
7 SONDWA MP1721011_310823APB_FTO_242898 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 221
8 SONDWA MP1721011_310823APB_FTO_242898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SONDWA MP1721011_310823APB_FTO_242898 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1900
10 SONDWA MP1721011_310823APB_FTO_242898 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 33057
11 SONDWA MP1721011_310823APB_FTO_242898 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1547
12 SONDWA MP1721011_310823APB_FTO_242898 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 256
13 SONDWA MP1721011_310823APB_FTO_242898 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2873
14 SONDWA MP1721011_310823APB_FTO_242898 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2276
15 SONDWA MP1721011_310823APB_FTO_242898 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 950

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