Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_020823APB_FTO_200094
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-21-011-007-001/5
() 		1721011000NRG24300720230523205 02/08/2023 Miting 1721011WL040483 Miting 00045 BARB0SONDWA 1105 1105 Processed 05/08/2023 349655141 Miting UCO BANK(607066)
2 SONDWA MP-21-011-014-001/91
() 		1721011000NRG24010820230535870 02/08/2023 Sapu chouhan 1721011WL041983 Sapu chouhan 00045 BARB0SONDWA 1547 1547 Processed 05/08/2023 349655141 Sapuchouhan BANK OF BARODA(606985)
3 SONDWA MP-21-011-027-001/101
() 		1721011000NRG24020820230539504 02/08/2023 Rujan 1721011WL042330 Rujan 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Rujan BANK OF BARODA(606985)
4 SONDWA MP-21-011-027-001/107
() 		1721011000NRG24020820230539509 02/08/2023 JADALA 1721011WL042330 JADALA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 JADALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONDWA MP-21-011-027-001/108
() 		1721011000NRG24020820230539510 02/08/2023 nrtm 1721011WL042330 nrtm 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 nrtm BANK OF BARODA(606985)
6 SONDWA MP-21-011-027-001/111
() 		1721011000NRG24020820230539513 02/08/2023 Jiga Kharat 1721011WL042330 Jiga Kharat 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 JigaKharat BANK OF BARODA(606985)
7 SONDWA MP-21-011-027-001/111
() 		1721011000NRG24020820230539512 02/08/2023 Manjila Kharat 1721011WL042330 Manjila Kharat 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 ManjilaKharat BANK OF BARODA(606985)
8 SONDWA MP-21-011-027-001/112-B
() 		1721011000NRG24020820230539514 02/08/2023 Relsingh 1721011WL042330 Relsingh 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Relsingh THE SURAT DISTRICT CO-OP BANK(607336)
9 SONDWA MP-21-011-027-001/112-B
() 		1721011000NRG24020820230539515 02/08/2023 Sabli 1721011WL042330 Sabli 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Sabli BANK OF BARODA(606985)
10 SONDWA MP-21-011-027-001/112-C
() 		1721011000NRG24020820230539516 02/08/2023 Nansingh Dawar 1721011WL042330 Nansingh Dawar 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 NansinghDawar BANK OF BARODA(606985)
11 SONDWA MP-21-011-027-001/113
() 		1721011000NRG24020820230539518 02/08/2023 amarsingh 1721011WL042330 amarsingh 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 amarsingh BANK OF BARODA(606985)
12 SONDWA MP-21-011-027-001/12
() 		1721011000NRG24020820230539520 02/08/2023 DALSINGH 1721011WL042330 DALSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 DALSINGH BANK OF BARODA(606985)
13 SONDWA MP-21-011-027-001/12
() 		1721011000NRG24020820230539521 02/08/2023 Ratni 1721011WL042330 Ratni 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Ratni BANK OF BARODA(606985)
14 SONDWA MP-21-011-027-001/120
() 		1721011000NRG24020820230539522 02/08/2023 DHANKLI 1721011WL042330 DHANKLI 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 DHANKLI BANK OF BARODA(606985)
15 SONDWA MP-21-011-027-001/121
() 		1721011000NRG24020820230539523 02/08/2023 rvidash 1721011WL042330 rvidash 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 rvidash BANK OF BARODA(606985)
16 SONDWA MP-21-011-027-001/123
() 		1721011000NRG24020820230539527 02/08/2023 DUNGARSINGH 1721011WL042330 DUNGARSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 DUNGARSINGH BANK OF BARODA(606985)
17 SONDWA MP-21-011-027-001/14-A
() 		1721011000NRG24020820230539533 02/08/2023 Kavasiya 1721011WL042330 Kavasiya 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Kavasiya BANK OF BARODA(606985)
18 SONDWA MP-21-011-027-001/15
() 		1721011000NRG24020820230539535 02/08/2023 VADDA 1721011WL042330 VADDA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 VADDA NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-027-001/17
() 		1721011000NRG24020820230539538 02/08/2023 GOTIYA 1721011WL042330 GOTIYA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 GOTIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-027-001/20
() 		1721011000NRG24020820230539540 02/08/2023 Amrika 1721011WL042330 Amrika 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Amrika BANK OF BARODA(606985)
21 SONDWA MP-21-011-027-001/20
() 		1721011000NRG24020820230539541 02/08/2023 Ushan 1721011WL042330 Ushan 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Ushan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONDWA MP-21-011-027-001/22
() 		1721011000NRG24020820230539545 02/08/2023 Leela Kharat 1721011WL042330 Leela Kharat 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 LeelaKharat INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONDWA MP-21-011-027-001/22
() 		1721011000NRG24020820230539544 02/08/2023 PANDIYA 1721011WL042330 PANDIYA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 PANDIYA BANK OF BARODA(606985)
24 SONDWA MP-21-011-027-001/262-A
() 		1721011000NRG24020820230539547 02/08/2023 Jaydip 1721011WL042330 Jaydip 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Jaydip BANK OF BARODA(606985)
25 SONDWA MP-21-011-027-001/274
() 		1721011000NRG24020820230539552 02/08/2023 JAGE SUDIYA 1721011WL042330 JAGE SUDIYA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 JAGESUDIYA BANK OF BARODA(606985)
26 SONDWA MP-21-011-027-001/274
() 		1721011000NRG24020820230539551 02/08/2023 SUDIYA CIRKA 1721011WL042330 SUDIYA CIRKA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 SUDIYACIRKA BANK OF BARODA(606985)
27 SONDWA MP-21-011-027-001/28-A
() 		1721011000NRG24020820230539554 02/08/2023 RAMCHIYA 1721011WL042330 RAMCHIYA 00045 BARB0SONDWA 1105 1105 Processed 05/08/2023 349655141 RAMCHIYA BANK OF BARODA(606985)
28 SONDWA MP-21-011-027-001/29
() 		1721011000NRG24020820230539556 02/08/2023 KANKI 1721011WL042330 KANKI 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 KANKI BANK OF BARODA(606985)
29 SONDWA MP-21-011-027-001/29
() 		1721011000NRG24020820230539555 02/08/2023 THANSINGH 1721011WL042330 THANSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 THANSINGH BANK OF BARODA(606985)
30 SONDWA MP-21-011-027-001/35
() 		1721011000NRG24020820230539560 02/08/2023 DASHRIYA 1721011WL042330 DASHRIYA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 DASHRIYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-027-001/4
() 		1721011000NRG24020820230539563 02/08/2023 GELSINGH 1721011WL042330 GELSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 GELSINGH BANK OF BARODA(606985)
32 SONDWA MP-21-011-027-001/40
() 		1721011000NRG24020820230539564 02/08/2023 CHANDARSINGH 1721011WL042330 CHANDARSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 CHANDARSINGH BANK OF BARODA(606985)
33 SONDWA MP-21-011-027-001/40-A
() 		1721011000NRG24020820230539565 02/08/2023 Santi 1721011WL042330 Santi 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Santi BANK OF BARODA(606985)
34 SONDWA MP-21-011-027-001/43
() 		1721011000NRG24020820230539566 02/08/2023 kavsingh 1721011WL042330 kavsingh 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 kavsingh BANK OF BARODA(606985)
35 SONDWA MP-21-011-027-001/45
() 		1721011000NRG24020820230539567 02/08/2023 NAVSINGH 1721011WL042330 NAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 NAVSINGH BANK OF BARODA(606985)
36 SONDWA MP-21-011-027-001/5
() 		1721011000NRG24020820230539571 02/08/2023 GULABSINGH 1721011WL042330 GULABSINGH 00045 BARB0SONDWA 1105 1105 Processed 05/08/2023 349655141 GULABSINGH BANK OF BARODA(606985)
37 SONDWA MP-21-011-027-001/52
() 		1721011000NRG24020820230539573 02/08/2023 BASANT 1721011WL042330 BASANT 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONDWA MP-21-011-027-001/52
() 		1721011000NRG24020820230539572 02/08/2023 BASANT 1721011WL042330 BASANT 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 BASANT BANK OF BARODA(606985)
39 SONDWA MP-21-011-027-001/59
() 		1721011000NRG24020820230539575 02/08/2023 lallu 1721011WL042330 lallu 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONDWA MP-21-011-027-001/62
() 		1721011000NRG24020820230539576 02/08/2023 LASRIYA MALU 1721011WL042330 LASRIYA MALU 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 LASRIYAMALU BANK OF BARODA(606985)
41 SONDWA MP-21-011-027-001/63
() 		1721011000NRG24020820230539577 02/08/2023 RESHIYA 1721011WL042330 RESHIYA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 RESHIYA BANK OF BARODA(606985)
42 SONDWA MP-21-011-027-001/63
() 		1721011000NRG24020820230539578 02/08/2023 Samee 1721011WL042330 Samee 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Samee BANK OF BARODA(606985)
43 SONDWA MP-21-011-027-001/70-A
() 		1721011000NRG24020820230539580 02/08/2023 FULSINGH 1721011WL042330 FULSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 FULSINGH BANK OF BARODA(606985)
44 SONDWA MP-21-011-027-001/70-A
() 		1721011000NRG24020820230539579 02/08/2023 FULSINGH 1721011WL042330 FULSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 FULSINGH BANK OF BARODA(606985)
45 SONDWA MP-21-011-027-001/73-A
() 		1721011000NRG24020820230539581 02/08/2023 DILU 1721011WL042330 DILU 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 DILU BANK OF BARODA(606985)
46 SONDWA MP-21-011-027-001/73-A
() 		1721011000NRG24020820230539582 02/08/2023 Savita 1721011WL042330 Savita 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Savita BANK OF BARODA(606985)
47 SONDWA MP-21-011-027-001/73-B
() 		1721011000NRG24020820230539584 02/08/2023 ratha 1721011WL042330 ratha 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 ratha BANK OF BARODA(606985)
48 SONDWA MP-21-011-027-001/73-B
() 		1721011000NRG24020820230539583 02/08/2023 sildar 1721011WL042330 sildar 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 sildar BANK OF BARODA(606985)
49 SONDWA MP-21-011-027-001/76
() 		1721011000NRG24020820230539587 02/08/2023 sukram 1721011WL042330 sukram 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 sukram UNION BANK OF INDIA(508500)
50 SONDWA MP-21-011-027-001/81
() 		1721011000NRG24020820230539591 02/08/2023 rtnsingh 1721011WL042330 rtnsingh 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 rtnsingh BANK OF BARODA(606985)
51 SONDWA MP-21-011-027-001/89-A
() 		1721011000NRG24020820230539595 02/08/2023 KIRATAN 1721011WL042330 KIRATAN 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 KIRATAN BANK OF BARODA(606985)
52 SONDWA MP-21-011-027-001/90
() 		1721011000NRG24020820230539597 02/08/2023 MATHURIYA 1721011WL042330 MATHURIYA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 MATHURIYA BANK OF BARODA(606985)
53 SONDWA MP-21-011-027-001/92-C
() 		1721011000NRG24020820230539600 02/08/2023 Keshma 1721011WL042330 Keshma 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Keshma INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONDWA MP-21-011-027-001/92-C
() 		1721011000NRG24020820230539599 02/08/2023 Kisama 1721011WL042330 Kisama 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Kisama BANK OF BARODA(606985)
55 SONDWA MP-21-011-027-001/94
() 		1721011000NRG24020820230539601 02/08/2023 JATN 1721011WL042330 JATN 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 JATN BANK OF BARODA(606985)
56 SONDWA MP-21-011-027-001/96
() 		1721011000NRG24020820230539605 02/08/2023 JEHLIYA 1721011WL042330 JEHLIYA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 JEHLIYA BANK OF BARODA(606985)
57 SONDWA MP-21-011-027-001/96
() 		1721011000NRG24020820230539604 02/08/2023 REMLI 1721011WL042330 REMLI 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 REMLI BANK OF BARODA(606985)
58 SONDWA MP-21-011-027-001/96-C
() 		1721011000NRG24020820230539610 02/08/2023 Chokhli Kharat 1721011WL042330 Chokhli Kharat 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 ChokhliKharat BANK OF BARODA(606985)
59 SONDWA MP-21-011-027-002/9
() 		1721011000NRG24020820230539612 02/08/2023 Anjila 1721011WL042330 Anjila 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 Anjila BANK OF BARODA(606985)
60 SONDWA MP-21-011-029-001/262
() 		1721011000NRG24010820230538689 02/08/2023 BHIMA KANIYA 1721011WL042203 BHIMA KANIYA 00045 BARB0SONDWA 3094 3094 Processed 05/08/2023 349655141 BHIMAKANIYA BANK OF BARODA(606985)
61 SONDWA MP-21-011-029-001/333
() 		1721011000NRG24010820230538692 02/08/2023 RANJU KOTWAL 1721011WL042203 RANJU KOTWAL 00045 BARB0SONDWA 1547 1547 Processed 05/08/2023 349655141 RANJUKOTWAL BANK OF BARODA(606985)
62 SONDWA MP-21-011-029-001/333
() 		1721011000NRG24010820230538691 02/08/2023 RANJU KOTWAL 1721011WL042203 RANJU KOTWAL 00045 BARB0SONDWA 1547 1547 Processed 05/08/2023 349655141 RANJUKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-069-001/112-A
() 		1721011000NRG24020820230538962 02/08/2023 NANSINGH 1721011WL042259 NANSINGH 00045 BARB0SONDWA 1326 1326 Processed 06/08/2023 349655141 NANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 SONDWA MP-21-011-069-001/112-A
() 		1721011000NRG24020820230538963 02/08/2023 Nansingh Solanki 1721011WL042259 Nansingh Solanki 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349655141 NansinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86632 86632
65 SONDWA MP-21-011-027-001/29
() 		1721011000NRG24020820230539557 02/08/2023 Kitila 1721011WL042330 Kitila 00048 BKID0008843 1326 1326 Processed 05/08/2023 349655141 Kitila BANK OF INDIA(508505)
SubTotal 1326 1326
66 SONDWA MP-21-011-015-001/124
() 		1721011000NRG24280720230518933 02/08/2023 RAMDASH 1721011WL040007 RAMDASH 00048 BKID0009922 1547 1547 Processed 05/08/2023 349655141 RAMDASH CENTRAL BANK OF INDIA(607115)
67 SONDWA MP-21-011-015-001/124
() 		1721011000NRG24280720230518932 02/08/2023 RAMDASH 1721011WL040007 RAMDASH 00048 BKID0009922 1547 1547 Processed 05/08/2023 349655141 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-027-001/90
() 		1721011000NRG24020820230539598 02/08/2023 Aklesh 1721011WL042330 Aklesh 00048 BKID0009922 1326 1326 Processed 05/08/2023 349655141 Aklesh BANK OF INDIA(508505)
SubTotal 4420 4420
69 SONDWA MP-21-011-013-001/198-A
() 		1721011000NRG24020820230539357 02/08/2023 NILESH 1721011WL042297 NILESH 00078 CNRB0004144 1224 1224 Processed 05/08/2023 349655141 NILESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
70 SONDWA MP-21-011-014-003/8
() 		1721011000NRG24280720230518930 02/08/2023 Ankesh Tomat 1721011WL040007 Ankesh Tomat 00089 CBIN0284130 1547 1547 Processed 05/08/2023 349655141 AnkeshTomat CENTRAL BANK OF INDIA(607115)
71 SONDWA MP-21-011-014-003/8
() 		1721011000NRG24280720230518931 02/08/2023 Rimpal Kanesh 1721011WL040007 Rimpal Kanesh 00089 CBIN0284130 1547 1547 Processed 05/08/2023 349655141 RimpalKanesh INDUSIND BANK(607189)
72 SONDWA MP-21-011-027-001/106
() 		1721011000NRG24020820230539508 02/08/2023 prkhes 1721011WL042330 prkhes 00089 CBIN0284130 1326 1326 Processed 05/08/2023 349655141 prkhes CENTRAL BANK OF INDIA(607115)
73 SONDWA MP-21-011-027-001/15-A
() 		1721011000NRG24020820230539536 02/08/2023 Ritesh 1721011WL042330 Ritesh 00089 CBIN0284130 1326 1326 Processed 05/08/2023 349655141 Ritesh CENTRAL BANK OF INDIA(607115)
74 SONDWA MP-21-011-027-001/20-A
() 		1721011000NRG24020820230539543 02/08/2023 Dilip Awasya 1721011WL042330 Dilip Awasya 00089 CBIN0284130 1326 1326 Processed 05/08/2023 349655141 DilipAwasya CENTRAL BANK OF INDIA(607115)
75 SONDWA MP-21-011-027-001/94
() 		1721011000NRG24020820230539602 02/08/2023 Pankaj Awasya 1721011WL042330 Pankaj Awasya 00089 CBIN0284130 1326 1326 Processed 05/08/2023 349655141 PankajAwasya CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
76 SONDWA MP-21-011-007-001/10
() 		1721011000NRG24300720230523171 02/08/2023 minu 1721011WL040483 minu 00114 CBIN0MPDCAQ 1105 1105 Processed 05/08/2023 349655141 minu NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-007-001/102
() 		1721011000NRG24300720230523172 02/08/2023 Ukdiya 1721011WL040483 Ukdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 06/08/2023 349655141 Ukdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 SONDWA MP-21-011-007-001/117
() 		1721011000NRG24300720230523174 02/08/2023 Shnkar 1721011WL040483 Shnkar 00114 CBIN0MPDCAQ 884 884 Processed 05/08/2023 349655141 Shnkar NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-007-001/120
() 		1721011000NRG24300720230523175 02/08/2023 kula 1721011WL040483 kula 00114 CBIN0MPDCAQ 884 884 Processed 05/08/2023 349655141 kula NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-007-001/121
() 		1721011000NRG24300720230523177 02/08/2023 Vraku 1721011WL040483 Vraku 00114 CBIN0MPDCAQ 884 884 Processed 05/08/2023 349655141 Vraku NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-007-001/125
() 		1721011000NRG24300720230523178 02/08/2023 shnkr 1721011WL040483 shnkr 00114 CBIN0MPDCAQ 442 442 Processed 06/08/2023 349655141 shnkr JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-007-001/126
() 		1721011000NRG24300720230523179 02/08/2023 sursingh 1721011WL040483 sursingh 00114 CBIN0MPDCAQ 884 884 Processed 06/08/2023 349655141 sursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 SONDWA MP-21-011-007-001/127
() 		1721011000NRG24300720230523180 02/08/2023 gundiya 1721011WL040483 gundiya 00114 CBIN0MPDCAQ 884 884 Processed 05/08/2023 349655141 gundiya NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-007-001/132
() 		1721011000NRG24300720230523182 02/08/2023 rasik 1721011WL040483 rasik 00114 CBIN0MPDCAQ 1105 1105 Processed 06/08/2023 349655141 rasik JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 SONDWA MP-21-011-007-001/132-A
() 		1721011000NRG24300720230523183 02/08/2023 waju 1721011WL040483 waju 00114 CBIN0MPDCAQ 1105 1105 Processed 05/08/2023 349655141 waju NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-007-001/138
() 		1721011000NRG24300720230523184 02/08/2023 Ganpa 1721011WL040483 Ganpa 00114 CBIN0MPDCAQ 1105 1105 Processed 06/08/2023 349655141 Ganpa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-007-001/139
() 		1721011000NRG24300720230523185 02/08/2023 Rnsingh 1721011WL040483 Rnsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 05/08/2023 349655141 Rnsingh NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-007-001/172
() 		1721011000NRG24300720230523189 02/08/2023 Gima 1721011WL040483 Gima 00114 CBIN0MPDCAQ 221 221 Processed 06/08/2023 349655141 Gima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 SONDWA MP-21-011-007-001/173
() 		1721011000NRG24300720230523191 02/08/2023 kalusingh 1721011WL040483 kalusingh 00114 CBIN0MPDCAQ 884 884 Processed 05/08/2023 349655141 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-007-001/178
() 		1721011000NRG24300720230523192 02/08/2023 Bsriya 1721011WL040483 Bsriya 00114 CBIN0MPDCAQ 884 884 Processed 06/08/2023 349655141 Bsriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 SONDWA MP-21-011-007-001/18
() 		1721011000NRG24300720230523194 02/08/2023 sikar 1721011WL040483 sikar 00114 CBIN0MPDCAQ 1105 1105 Processed 05/08/2023 349655141 sikar NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-007-001/198-A
() 		1721011000NRG24300720230523196 02/08/2023 Kanta 1721011WL040483 Kanta 00114 CBIN0MPDCAQ 663 663 Processed 05/08/2023 349655141 Kanta NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-007-001/199
() 		1721011000NRG24300720230523198 02/08/2023 Jeram 1721011WL040483 Jeram 00114 CBIN0MPDCAQ 221 221 Processed 05/08/2023 349655141 Jeram NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-007-001/199
() 		1721011000NRG24300720230523197 02/08/2023 Jeram 1721011WL040483 Jeram 00114 CBIN0MPDCAQ 221 221 Processed 05/08/2023 349655141 Jeram NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-007-001/204
() 		1721011000NRG24300720230523199 02/08/2023 Biladiya 1721011WL040483 Biladiya 00114 CBIN0MPDCAQ 663 663 Processed 06/08/2023 349655141 Biladiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 SONDWA MP-21-011-007-001/21
() 		1721011000NRG24300720230523201 02/08/2023 tobriya 1721011WL040483 tobriya 00114 CBIN0MPDCAQ 1105 1105 Processed 06/08/2023 349655141 tobriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 SONDWA MP-21-011-007-001/5
() 		1721011000NRG24300720230523204 02/08/2023 dengriya 1721011WL040483 dengriya 00114 CBIN0MPDCAQ 1105 1105 Processed 06/08/2023 349655141 dengriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-007-001/54
() 		1721011000NRG24300720230523206 02/08/2023 gundiya 1721011WL040483 gundiya 00114 CBIN0MPDCAQ 1105 1105 Processed 05/08/2023 349655141 gundiya NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-007-001/84
() 		1721011000NRG24300720230523209 02/08/2023 eman 1721011WL040483 eman 00114 CBIN0MPDCAQ 1105 1105 Processed 06/08/2023 349655141 eman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 SONDWA MP-21-011-007-001/84-A
() 		1721011000NRG24300720230523210 02/08/2023 jamsha 1721011WL040483 jamsha 00114 CBIN0MPDCAQ 1105 1105 Processed 06/08/2023 349655141 jamsha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 SONDWA MP-21-011-007-001/84-B
() 		1721011000NRG24300720230523211 02/08/2023 rangu 1721011WL040483 rangu 00114 CBIN0MPDCAQ 1105 1105 Processed 05/08/2023 349655141 rangu NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-013-001/198-B
() 		1721011000NRG24020820230539259 02/08/2023 GITAA 1721011WL042295 GITAA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/08/2023 349655141 GITAA BANK OF BARODA(606985)
103 SONDWA MP-21-011-015-001/124-C
() 		1721011000NRG24280720230518936 02/08/2023 vijay 1721011WL040007 vijay 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 vijay NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-015-001/151-B
() 		1721011000NRG24280720230518938 02/08/2023 DASHRAT 1721011WL040007 DASHRAT 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-015-001/151-B
() 		1721011000NRG24280720230518937 02/08/2023 DASHRAT 1721011WL040007 DASHRAT 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-015-001/168
() 		1721011000NRG24280720230518940 02/08/2023 hasan 1721011WL040007 hasan 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 hasan STATE BANK OF INDIA(508548)
107 SONDWA MP-21-011-015-001/168
() 		1721011000NRG24280720230518939 02/08/2023 HASAN 1721011WL040007 HASAN 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 HASAN NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-015-001/174
() 		1721011000NRG24280720230518941 02/08/2023 hamersingh 1721011WL040007 hamersingh 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 hamersingh NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-015-001/175-A
() 		1721011000NRG24280720230518944 02/08/2023 sachin 1721011WL040007 sachin 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 sachin BANK OF BARODA(606985)
110 SONDWA MP-21-011-015-001/70
() 		1721011000NRG24280720230518949 02/08/2023 RAMESH 1721011WL040007 RAMESH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-027-001/102
() 		1721011000NRG24020820230539505 02/08/2023 mahesh 1721011WL042330 mahesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 mahesh BANK OF BARODA(606985)
112 SONDWA MP-21-011-027-001/121-A
() 		1721011000NRG24020820230539524 02/08/2023 rikla 1721011WL042330 rikla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 rikla BANK OF BARODA(606985)
113 SONDWA MP-21-011-027-001/126
() 		1721011000NRG24020820230539530 02/08/2023 nilesh 1721011WL042330 nilesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 nilesh BANK OF BARODA(606985)
114 SONDWA MP-21-011-027-001/126
() 		1721011000NRG24020820230539531 02/08/2023 sagita 1721011WL042330 sagita 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 sagita BANK OF BARODA(606985)
115 SONDWA MP-21-011-027-001/19
() 		1721011000NRG24020820230539539 02/08/2023 khtriya 1721011WL042330 khtriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 khtriya BANK OF BARODA(606985)
116 SONDWA MP-21-011-027-001/20-A
() 		1721011000NRG24020820230539542 02/08/2023 gelam 1721011WL042330 gelam 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 gelam BANK OF BARODA(606985)
117 SONDWA MP-21-011-027-001/27-A
() 		1721011000NRG24020820230539550 02/08/2023 ramsingh 1721011WL042330 ramsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 ramsingh STATE BANK OF INDIA(508548)
118 SONDWA MP-21-011-027-001/4
() 		1721011000NRG24020820230539562 02/08/2023 galsingh 1721011WL042330 galsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 05/08/2023 349655141 galsingh BANK OF BARODA(606985)
119 SONDWA MP-21-011-027-001/73-C
() 		1721011000NRG24020820230539585 02/08/2023 JHEKLI 1721011WL042330 JHEKLI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 JHEKLI BANK OF BARODA(606985)
120 SONDWA MP-21-011-027-001/77-B
() 		1721011000NRG24020820230539588 02/08/2023 sunil 1721011WL042330 sunil 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 sunil BANK OF BARODA(606985)
121 SONDWA MP-21-011-027-001/95
() 		1721011000NRG24020820230539603 02/08/2023 leela 1721011WL042330 leela 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 leela STATE BANK OF INDIA(508548)
122 SONDWA MP-21-011-027-001/96-A
() 		1721011000NRG24020820230539606 02/08/2023 harma 1721011WL042330 harma 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 harma INDIA POST PAYMENTS BANK LIMITED(508528)
123 SONDWA MP-21-011-027-001/96-C
() 		1721011000NRG24020820230539609 02/08/2023 bandriya 1721011WL042330 bandriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 bandriya INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONDWA MP-21-011-027-001/96-C
() 		1721011000NRG24020820230539608 02/08/2023 bandriya 1721011WL042330 bandriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 bandriya BANK OF BARODA(606985)
125 SONDWA MP-21-011-038-001/107
() 		1721011000NRG24020820230538973 02/08/2023 MUNGLA 1721011WL042262 MUNGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 MUNGLA NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-038-001/107
() 		1721011000NRG24020820230538972 02/08/2023 MUNGLA 1721011WL042262 MUNGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 MUNGLA NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-038-001/188
() 		1721011000NRG24020820230538971 02/08/2023 SEKDA AMARSINGH 1721011WL042261 SEKDA AMARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 SEKDAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-038-001/321
() 		1721011000NRG24020820230538976 02/08/2023 GANTIYA DONGRIYA 1721011WL042262 GANTIYA DONGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 GANTIYADONGRIYA NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-038-001/321
() 		1721011000NRG24020820230538975 02/08/2023 GANTIYA DONGRIYA 1721011WL042262 GANTIYA DONGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/08/2023 349655141 GANTIYADONGRIYA NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-038-001/533
() 		1721011000NRG24020820230538977 02/08/2023 SURSINGH 1721011WL042262 SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-038-001/61
() 		1721011000NRG24020820230538979 02/08/2023 RAGALA NANSINGH 1721011WL042262 RAGALA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/08/2023 349655141 RAGALANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65314 65314
132 SONDWA MP-21-011-014-001/55
() 		1721011000NRG24010820230535865 02/08/2023 DEVIN 1721011WL041983 DEVIN 00415 SBIN0012167 1547 1547 Processed 05/08/2023 349655141 DEVIN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
133 SONDWA MP-21-011-027-001/33
() 		1721011000NRG24020820230539558 02/08/2023 Kiran 1721011WL042330 Kiran 00415 SBIN0030047 1326 1326 Processed 05/08/2023 349655141 Kiran STATE BANK OF INDIA(508548)
134 SONDWA MP-21-011-027-001/34
() 		1721011000NRG24020820230539559 02/08/2023 Paru 1721011WL042330 Paru 00415 SBIN0030047 1326 1326 Processed 05/08/2023 349655141 Paru STATE BANK OF INDIA(508548)
135 SONDWA MP-21-011-027-001/48-A
() 		1721011000NRG24020820230539570 02/08/2023 VIKESH 1721011WL042330 VIKESH 00415 SBIN0030047 1326 1326 Processed 05/08/2023 349655141 VIKESH STATE BANK OF INDIA(508548)
136 SONDWA MP-21-011-027-001/81-C
() 		1721011000NRG24020820230539592 02/08/2023 Rinka 1721011WL042330 Rinka 00415 SBIN0030047 1326 1326 Processed 05/08/2023 349655141 Rinka STATE BANK OF INDIA(508548)
137 SONDWA MP-21-011-027-001/85-A
() 		1721011000NRG24020820230539593 02/08/2023 Suni 1721011WL042330 Suni 00415 SBIN0030047 1326 1326 Processed 05/08/2023 349655141 Suni BANK OF BARODA(606985)
SubTotal 6630 6630
138 SONDWA MP-21-011-011-001/107
() 		1721011000NRG24280720230518929 02/08/2023 bhavsingh 1721011WL040007 bhavsingh 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349655141 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-027-001/112-C
() 		1721011000NRG24020820230539517 02/08/2023 Ravita Dawar 1721011WL042330 Ravita Dawar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349655141 RavitaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
140 SONDWA MP-21-011-027-001/88-C
() 		1721011000NRG24020820230539594 02/08/2023 Puran 1721011WL042330 Puran 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349655141 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
141 SONDWA MP-21-011-027-001/89-A
() 		1721011000NRG24020820230539596 02/08/2023 Nitesh 1721011WL042330 Nitesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349655141 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 SONDWA MP-21-011-027-001/96-A
() 		1721011000NRG24020820230539607 02/08/2023 Usha 1721011WL042330 Usha 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349655141 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
143 SONDWA MP-21-011-027-002/109-B
() 		1721011000NRG24020820230539611 02/08/2023 Ashish 1721011WL042330 Ashish 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349655141 Ashish BANK OF BARODA(606985)
SubTotal 8177 8177
144 SONDWA MP-21-011-007-001/128-B
() 		1721011000NRG24300720230523181 02/08/2023 Gotiya 1721011WL040483 Gotiya 00697 BKID0MG5007 884 884 Processed 05/08/2023 349655141 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-027-001/122-A
() 		1721011000NRG24020820230539526 02/08/2023 radh 1721011WL042330 radh 00697 BKID0MG5007 1326 1326 Processed 05/08/2023 349655141 radh INDIA POST PAYMENTS BANK LIMITED(508528)
146 SONDWA MP-21-011-038-001/156
() 		1721011000NRG24020820230538974 02/08/2023 baytiya 1721011WL042262 baytiya 00697 BKID0MG5007 1547 1547 Processed 05/08/2023 349655141 baytiya NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-038-001/533
() 		1721011000NRG24020820230538978 02/08/2023 Gokari 1721011WL042262 Gokari 00697 BKID0MG5007 1326 1326 Processed 05/08/2023 349655141 Gokari NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-039-001/92
() 		1721011000NRG24010820230535599 02/08/2023 kelee 1721011WL041971 kelee 00697 BKID0MG5007 1140 1140 Processed 05/08/2023 349655141 kelee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6223 6223
149 SONDWA MP-21-011-007-001/114
() 		1721011000NRG24300720230523173 02/08/2023 vanjara 1721011WL040483 vanjara 00697 BKID0MG5037 884 884 Processed 05/08/2023 349655141 vanjara UNION BANK OF INDIA(508500)
150 SONDWA MP-21-011-007-001/120
() 		1721011000NRG24300720230523176 02/08/2023 Nahudi 1721011WL040483 Nahudi 00697 BKID0MG5037 884 884 Processed 05/08/2023 349655141 Nahudi NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-007-001/139
() 		1721011000NRG24300720230523186 02/08/2023 Arjan 1721011WL040483 Arjan 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349655141 Arjan BANK OF BARODA(606985)
152 SONDWA MP-21-011-007-001/162
() 		1721011000NRG24300720230523188 02/08/2023 Kevi 1721011WL040483 Kevi 00697 BKID0MG5037 884 884 Processed 05/08/2023 349655141 Kevi NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-007-001/172
() 		1721011000NRG24300720230523190 02/08/2023 Surasingh 1721011WL040483 Surasingh 00697 BKID0MG5037 221 221 Processed 05/08/2023 349655141 Surasingh NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-007-001/178
() 		1721011000NRG24300720230523193 02/08/2023 Kanjari 1721011WL040483 Kanjari 00697 BKID0MG5037 884 884 Processed 05/08/2023 349655141 Kanjari NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-007-001/196
() 		1721011000NRG24300720230523195 02/08/2023 Pichali 1721011WL040483 Pichali 00697 BKID0MG5037 884 884 Processed 05/08/2023 349655141 Pichali NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-007-001/204-C
() 		1721011000NRG24300720230523200 02/08/2023 Rebala 1721011WL040483 Rebala 00697 BKID0MG5037 663 663 Processed 05/08/2023 349655141 Rebala NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-007-001/21
() 		1721011000NRG24300720230523202 02/08/2023 Sani 1721011WL040483 Sani 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349655141 Sani INDIA POST PAYMENTS BANK LIMITED(508528)
158 SONDWA MP-21-011-007-001/223
() 		1721011000NRG24300720230523203 02/08/2023 Esala 1721011WL040483 Esala 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349655141 Esala NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-007-001/54
() 		1721011000NRG24300720230523207 02/08/2023 Revin 1721011WL040483 Revin 00697 BKID0MG5037 1105 1105 Processed 05/08/2023 349655141 Revin NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-014-001/28
() 		1721011000NRG24010820230535864 02/08/2023 Rayshu Bamniya 1721011WL041983 Rayshu Bamniya 00697 BKID0MG5037 1547 1547 Processed 05/08/2023 349655141 RayshuBamniya NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-014-001/84
() 		1721011000NRG24010820230535869 02/08/2023 Ugli Bai 1721011WL041983 Ugli Bai 00697 BKID0MG5037 1547 1547 Processed 05/08/2023 349655141 UgliBai NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-014-001/91
() 		1721011000NRG24010820230535871 02/08/2023 Jamani Chouhan 1721011WL041983 Jamani Chouhan 00697 BKID0MG5037 1547 1547 Processed 05/08/2023 349655141 JamaniChouhan NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-015-001/124-B
() 		1721011000NRG24280720230518934 02/08/2023 Rahul 1721011WL040007 Rahul 00697 BKID0MG5037 1547 1547 Processed 05/08/2023 349655141 Rahul NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-015-001/124-B
() 		1721011000NRG24280720230518935 02/08/2023 Ravita 1721011WL040007 Ravita 00697 BKID0MG5037 1547 1547 Processed 05/08/2023 349655141 Ravita NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-015-001/213-A
() 		1721011000NRG24280720230518945 02/08/2023 Vechati Kanesh 1721011WL040007 Vechati Kanesh 00697 BKID0MG5037 1547 1547 Processed 05/08/2023 349655141 VechatiKanesh NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-015-001/34
() 		1721011000NRG24280720230518946 02/08/2023 Rakesh Mehata 1721011WL040007 Rakesh Mehata 00697 BKID0MG5037 1547 1547 Processed 05/08/2023 349655141 RakeshMehata NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-015-001/49
() 		1721011000NRG24280720230518948 02/08/2023 Bhikali Kanesh 1721011WL040007 Bhikali Kanesh 00697 BKID0MG5037 1547 1547 Processed 05/08/2023 349655141 BhikaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-015-001/70
() 		1721011000NRG24280720230518950 02/08/2023 Savita Waskel 1721011WL040007 Savita Waskel 00697 BKID0MG5037 1547 1547 Processed 05/08/2023 349655141 SavitaWaskel NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-027-001/103
() 		1721011000NRG24020820230539506 02/08/2023 Bariesh 1721011WL042330 Bariesh 00697 BKID0MG5037 1326 1326 Processed 05/08/2023 349655141 Bariesh STATE BANK OF INDIA(508548)
170 SONDWA MP-21-011-027-001/108
() 		1721011000NRG24020820230539511 02/08/2023 Kavita 1721011WL042330 Kavita 00697 BKID0MG5037 1326 1326 Processed 05/08/2023 349655141 Kavita NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-027-001/125
() 		1721011000NRG24020820230539529 02/08/2023 Jamna Awasiya 1721011WL042330 Jamna Awasiya 00697 BKID0MG5037 1326 1326 Processed 05/08/2023 349655141 JamnaAwasiya STATE BANK OF INDIA(508548)
172 SONDWA MP-21-011-027-001/45
() 		1721011000NRG24020820230539568 02/08/2023 Sangeeta 1721011WL042330 Sangeeta 00697 BKID0MG5037 1326 1326 Processed 05/08/2023 349655141 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
173 SONDWA MP-21-011-027-001/233
() 		1721011000NRG24020820230539546 02/08/2023 Fendari 1721011WL042330 Fendari 00697 BKID0MG5055 1326 1326 Processed 05/08/2023 349655141 Fendari INDIA POST PAYMENTS BANK LIMITED(508528)
174 SONDWA MP-21-011-027-001/275
() 		1721011000NRG24020820230539553 02/08/2023 RANGI 1721011WL042330 RANGI 00697 BKID0MG5055 1326 1326 Processed 05/08/2023 349655141 RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SONDWA MP-21-011-027-001/78
() 		1721011000NRG24020820230539590 02/08/2023 Vandana 1721011WL042330 Vandana 00697 BKID0MG5055 1326 1326 Processed 05/08/2023 349655141 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
176 SONDWA MP-21-011-014-001/84
() 		1721011000NRG24010820230535868 02/08/2023 Nevji Chouhan 1721011WL041983 Nevji Chouhan 00697 BKID0MG9022 1547 1547 Processed 05/08/2023 349655141 NevjiChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
177 SONDWA MP-21-011-013-001/198
() 		1721011000NRG24020820230539361 02/08/2023 RANGITA 1721011WL042300 RANGITA 00697 BKID0NAMRGB 1224 1224 Processed 05/08/2023 349655141 RANGITA BANK OF BARODA(606985)
178 SONDWA MP-21-011-014-001/56
() 		1721011000NRG24010820230535866 02/08/2023 nandali 1721011WL041983 nandali 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349655141 nandali NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-015-001/175
() 		1721011000NRG24280720230518943 02/08/2023 JABARA 1721011WL040007 JABARA 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349655141 JABARA NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-015-001/175
() 		1721011000NRG24280720230518942 02/08/2023 JABARA 1721011WL040007 JABARA 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349655141 JABARA NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-027-001/122-A
() 		1721011000NRG24020820230539525 02/08/2023 radh 1721011WL042330 radh 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349655141 radh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SONDWA MP-21-011-027-001/78
() 		1721011000NRG24020820230539589 02/08/2023 wnjarie 1721011WL042330 wnjarie 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349655141 wnjarie INDIA POST PAYMENTS BANK LIMITED(508528)
183 SONDWA MP-21-011-039-001/92
() 		1721011000NRG24010820230535597 02/08/2023 KELI RESHLA 1721011WL041971 KELI RESHLA 00697 BKID0NAMRGB 1140 1140 Processed 06/08/2023 349655141 KELIRESHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 9657 9657
Total 234024 234024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_020823APB_FTO_200094 Bank of Baroda BARB0SONDWA SONDWA, MP 86632
2 SONDWA MP1721011_020823APB_FTO_200094 Bank of India BKID0008843 ALIRAJPUR 1326
3 SONDWA MP1721011_020823APB_FTO_200094 Bank of India BKID0009922 BARWANI 4420
4 SONDWA MP1721011_020823APB_FTO_200094 Canara Bank CNRB0004144 ALIRAJPUR 1224
5 SONDWA MP1721011_020823APB_FTO_200094 Central Bank Of India CBIN0284130 ALIRAJPUR 8398
6 SONDWA MP1721011_020823APB_FTO_200094 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 65314
7 SONDWA MP1721011_020823APB_FTO_200094 State Bank of India SBIN0012167 ALIRAJPUR 1547
8 SONDWA MP1721011_020823APB_FTO_200094 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6630
9 SONDWA MP1721011_020823APB_FTO_200094 India Post Payments Bank IPOS0000001 Jhabua 4199
10 SONDWA MP1721011_020823APB_FTO_200094 India Post Payments Bank IPOS0000001 Ratlam 3978
11 SONDWA MP1721011_020823APB_FTO_200094 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 6223
12 SONDWA MP1721011_020823APB_FTO_200094 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 28951
13 SONDWA MP1721011_020823APB_FTO_200094 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3978
14 SONDWA MP1721011_020823APB_FTO_200094 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1547
15 SONDWA MP1721011_020823APB_FTO_200094 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5865
16 SONDWA MP1721011_020823APB_FTO_200094 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2466
17 SONDWA MP1721011_020823APB_FTO_200094 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326

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