Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_080723APB_FTO_155167
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONDWA MP-21-011-024-004/25
() 		1721011000NRG24080720230403758 08/07/2023 dathla 1721011WL029685 dathla 00045 BARB0ALIRAJ 2652 2652 Processed 13/07/2023 843889536 dathla BANK OF BARODA(606985)
2 SONDWA MP-21-011-024-004/25
() 		1721011000NRG24080720230403759 08/07/2023 manish 1721011WL029685 manish 00045 BARB0ALIRAJ 2652 2652 Processed 13/07/2023 843889536 manish BANK OF BARODA(606985)
SubTotal 5304 5304
3 SONDWA MP-21-011-024-002/33-B
() 		1721011000NRG24080720230403724 08/07/2023 RAGAN MAJALA 1721011WL029685 RAGAN MAJALA 00045 BARB0CHHATA 2652 2652 Processed 13/07/2023 843889536 RAGANMAJALA BANK OF BARODA(606985)
SubTotal 2652 2652
4 SONDWA MP-21-011-013-001/130
() 		1721011000NRG24080720230406693 08/07/2023 GUSI BAI 1721011WL029886 GUSI BAI 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 GUSIBAI BANK OF BARODA(606985)
5 SONDWA MP-21-011-013-001/137-A
() 		1721011000NRG24080720230406697 08/07/2023 CHIMA BARIYA 1721011WL029886 CHIMA BARIYA 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 CHIMABARIYA BANK OF BARODA(606985)
6 SONDWA MP-21-011-013-001/138-A
() 		1721011000NRG24080720230406699 08/07/2023 VARMA 1721011WL029886 VARMA 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 VARMA NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-013-001/166-A
() 		1721011000NRG24080720230406715 08/07/2023 LASHU 1721011WL029886 LASHU 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 LASHU BANK OF BARODA(606985)
8 SONDWA MP-21-011-013-001/51-A
() 		1721011000NRG24080720230406759 08/07/2023 UKADI BHAYDIYA 1721011WL029886 UKADI BHAYDIYA 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 UKADIBHAYDIYA BANK OF BARODA(606985)
9 SONDWA MP-21-011-013-001/51-C
() 		1721011000NRG24080720230406763 08/07/2023 RANGITA 1721011WL029886 RANGITA 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 RANGITA BANK OF BARODA(606985)
10 SONDWA MP-21-011-013-001/52-A
() 		1721011000NRG24080720230406765 08/07/2023 KAMALSINGH 1721011WL029886 KAMALSINGH 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 KAMALSINGH BANK OF BARODA(606985)
11 SONDWA MP-21-011-013-001/52-A
() 		1721011000NRG24080720230406766 08/07/2023 REKHA 1721011WL029886 REKHA 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 REKHA BANK OF BARODA(606985)
12 SONDWA MP-21-011-013-001/99
() 		1721011000NRG24080720230406790 08/07/2023 ASHVIN 1721011WL029886 ASHVIN 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 ASHVIN FINO PAYMENTS BANK LTD(608001)
13 SONDWA MP-21-011-013-002/25
() 		1721011000NRG24080720230406793 08/07/2023 TIKAM SASTIYA 1721011WL029886 TIKAM SASTIYA 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 TIKAMSASTIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-013-002/47
() 		1721011000NRG24080720230406804 08/07/2023 PREMSINGH 1721011WL029886 PREMSINGH 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-013-002/62
() 		1721011000NRG24080720230406811 08/07/2023 BHADU 1721011WL029886 BHADU 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 BHADU BANK OF BARODA(606985)
16 SONDWA MP-21-011-018-001/105-A
() 		1721011000NRG24080720230406009 08/07/2023 jiganesh 1721011WL029855 jiganesh 00045 BARB0SONDWA 1547 1547 Processed 13/07/2023 843889536 jiganesh BANK OF BARODA(606985)
17 SONDWA MP-21-011-018-001/144
() 		1721011000NRG24080720230406042 08/07/2023 sabari 1721011WL029855 sabari 00045 BARB0SONDWA 1547 1547 Processed 13/07/2023 843889536 sabari BANK OF INDIA(508505)
18 SONDWA MP-21-011-018-001/281
() 		1721011000NRG24080720230406089 08/07/2023 Tuntee 1721011WL029855 Tuntee 00045 BARB0SONDWA 1547 1547 Processed 13/07/2023 843889536 Tuntee NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-024-002/1
() 		1721011000NRG24080720230403702 08/07/2023 SIMJI MANGLIYA 1721011WL029685 SIMJI MANGLIYA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 SIMJIMANGLIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-024-002/12-A
() 		1721011000NRG24080720230403704 08/07/2023 Ramniya 1721011WL029685 Ramniya 00045 BARB0SONDWA 1547 1547 Processed 13/07/2023 843889536 Ramniya IDBI BANK(607095)
21 SONDWA MP-21-011-024-002/13
() 		1721011000NRG24080720230403705 08/07/2023 BHAYSINGH 1721011WL029685 BHAYSINGH 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 BHAYSINGH BANK OF BARODA(606985)
22 SONDWA MP-21-011-024-002/15
() 		1721011000NRG24080720230403706 08/07/2023 BHALJI DHOLKA 1721011WL029685 BHALJI DHOLKA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 BHALJIDHOLKA BANK OF BARODA(606985)
23 SONDWA MP-21-011-024-002/18
() 		1721011000NRG24080720230403707 08/07/2023 RIMJI WARJU 1721011WL029685 RIMJI WARJU 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 RIMJIWARJU BANK OF BARODA(606985)
24 SONDWA MP-21-011-024-002/21
() 		1721011000NRG24080720230403708 08/07/2023 TIWARIYA FULSINGH 1721011WL029685 TIWARIYA FULSINGH 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 TIWARIYAFULSINGH BANK OF BARODA(606985)
25 SONDWA MP-21-011-024-002/22
() 		1721011000NRG24080720230403709 08/07/2023 ABLIYA 1721011WL029685 ABLIYA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 ABLIYA BANK OF BARODA(606985)
26 SONDWA MP-21-011-024-002/23
() 		1721011000NRG24080720230403711 08/07/2023 KARCHAN KHAPRIYA 1721011WL029685 KARCHAN KHAPRIYA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 KARCHANKHAPRIYA BANK OF BARODA(606985)
27 SONDWA MP-21-011-024-002/23
() 		1721011000NRG24080720230403710 08/07/2023 KARCHAN KHAPRIYA 1721011WL029685 KARCHAN KHAPRIYA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 KARCHANKHAPRIYA BANK OF BARODA(606985)
28 SONDWA MP-21-011-024-002/24
() 		1721011000NRG24080720230403713 08/07/2023 karte 1721011WL029685 karte 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 karte NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-024-002/24
() 		1721011000NRG24080720230403712 08/07/2023 karte 1721011WL029685 karte 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 karte BANK OF BARODA(606985)
30 SONDWA MP-21-011-024-002/24-A
() 		1721011000NRG24080720230403715 08/07/2023 kamita 1721011WL029685 kamita 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 kamita BANK OF BARODA(606985)
31 SONDWA MP-21-011-024-002/24-A
() 		1721011000NRG24080720230403714 08/07/2023 sanjay 1721011WL029685 sanjay 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 sanjay BANK OF BARODA(606985)
32 SONDWA MP-21-011-024-002/24-B
() 		1721011000NRG24080720230403716 08/07/2023 gamarsingh 1721011WL029685 gamarsingh 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 gamarsingh BANK OF BARODA(606985)
33 SONDWA MP-21-011-024-002/26
() 		1721011000NRG24080720230403717 08/07/2023 LALIYA NARSINGH 1721011WL029685 LALIYA NARSINGH 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 LALIYANARSINGH BANK OF BARODA(606985)
34 SONDWA MP-21-011-024-002/26
() 		1721011000NRG24080720230403720 08/07/2023 NARSINGH 1721011WL029685 NARSINGH 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 NARSINGH BANK OF BARODA(606985)
35 SONDWA MP-21-011-024-002/26
() 		1721011000NRG24080720230403719 08/07/2023 NARSINGH 1721011WL029685 NARSINGH 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 NARSINGH BANK OF BARODA(606985)
36 SONDWA MP-21-011-024-002/26
() 		1721011000NRG24080720230403718 08/07/2023 NARSINGH 1721011WL029685 NARSINGH 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-024-002/3
() 		1721011000NRG24080720230403722 08/07/2023 GEYAN POHALA 1721011WL029685 GEYAN POHALA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 GEYANPOHALA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-024-002/3
() 		1721011000NRG24080720230403721 08/07/2023 GEYAN POHALA 1721011WL029685 GEYAN POHALA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 GEYANPOHALA BANK OF BARODA(606985)
39 SONDWA MP-21-011-024-002/36
() 		1721011000NRG24080720230403726 08/07/2023 navla 1721011WL029685 navla 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 navla BANK OF BARODA(606985)
40 SONDWA MP-21-011-024-002/36
() 		1721011000NRG24080720230403727 08/07/2023 tarvae 1721011WL029685 tarvae 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 tarvae BANK OF BARODA(606985)
41 SONDWA MP-21-011-024-002/5
() 		1721011000NRG24080720230403729 08/07/2023 MOJIYA 1721011WL029685 MOJIYA 00045 BARB0SONDWA 1547 1547 Processed 13/07/2023 843889536 MOJIYA BANK OF BARODA(606985)
42 SONDWA MP-21-011-024-002/51
() 		1721011000NRG24080720230403732 08/07/2023 GURAJI ANGRIYA 1721011WL029685 GURAJI ANGRIYA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 GURAJIANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-024-002/51
() 		1721011000NRG24080720230403733 08/07/2023 GURJI AGARIYA 1721011WL029685 GURJI AGARIYA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 GURJIAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-024-002/52
() 		1721011000NRG24080720230403736 08/07/2023 WANJI THOLKI 1721011WL029685 WANJI THOLKI 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 WANJITHOLKI BANK OF BARODA(606985)
45 SONDWA MP-21-011-024-002/52
() 		1721011000NRG24080720230403735 08/07/2023 WANJI THOLKI 1721011WL029685 WANJI THOLKI 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 WANJITHOLKI BANK OF BARODA(606985)
46 SONDWA MP-21-011-024-002/54
() 		1721011000NRG24080720230403737 08/07/2023 RAJNA MAJLA 1721011WL029685 RAJNA MAJLA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 RAJNAMAJLA BANK OF BARODA(606985)
47 SONDWA MP-21-011-024-002/55
() 		1721011000NRG24080720230403740 08/07/2023 ARUSH GAJU 1721011WL029685 ARUSH GAJU 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 ARUSHGAJU BANK OF BARODA(606985)
48 SONDWA MP-21-011-024-002/55
() 		1721011000NRG24080720230403739 08/07/2023 ARUSH GAJU 1721011WL029685 ARUSH GAJU 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 ARUSHGAJU BANK OF BARODA(606985)
49 SONDWA MP-21-011-024-002/55
() 		1721011000NRG24080720230403738 08/07/2023 ARUSH GAJU 1721011WL029685 ARUSH GAJU 00045 BARB0SONDWA 884 884 Processed 13/07/2023 843889536 ARUSHGAJU BANK OF BARODA(606985)
50 SONDWA MP-21-011-024-002/6
() 		1721011000NRG24080720230403742 08/07/2023 Manisha 1721011WL029685 Manisha 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 Manisha BANK OF BARODA(606985)
51 SONDWA MP-21-011-024-002/66
() 		1721011000NRG24080720230403743 08/07/2023 kemji 1721011WL029685 kemji 00045 BARB0SONDWA 2431 2431 Processed 13/07/2023 843889536 kemji BANK OF BARODA(606985)
52 SONDWA MP-21-011-024-002/7
() 		1721011000NRG24080720230403745 08/07/2023 amrsih 1721011WL029685 amrsih 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 amrsih NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-024-002/7
() 		1721011000NRG24080720230403744 08/07/2023 amrsih 1721011WL029685 amrsih 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 amrsih BANK OF BARODA(606985)
54 SONDWA MP-21-011-024-002/70
() 		1721011000NRG24080720230403748 08/07/2023 janta 1721011WL029685 janta 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 janta BANK OF BARODA(606985)
55 SONDWA MP-21-011-024-004/105
() 		1721011000NRG24080720230403749 08/07/2023 dalsingh 1721011WL029685 dalsingh 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 dalsingh BANK OF BARODA(606985)
56 SONDWA MP-21-011-024-004/105
() 		1721011000NRG24080720230403750 08/07/2023 fhudli 1721011WL029685 fhudli 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 fhudli BANK OF BARODA(606985)
57 SONDWA MP-21-011-024-004/114
() 		1721011000NRG24080720230403751 08/07/2023 Mira 1721011WL029685 Mira 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 Mira BANK OF BARODA(606985)
58 SONDWA MP-21-011-024-004/13
() 		1721011000NRG24080720230403752 08/07/2023 NATWAR 1721011WL029685 NATWAR 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 NATWAR BANK OF BARODA(606985)
59 SONDWA MP-21-011-024-004/14
() 		1721011000NRG24080720230403755 08/07/2023 canki 1721011WL029685 canki 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 canki BANK OF BARODA(606985)
60 SONDWA MP-21-011-024-004/14
() 		1721011000NRG24080720230403754 08/07/2023 majan 1721011WL029685 majan 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 majan BANK OF BARODA(606985)
61 SONDWA MP-21-011-024-004/14
() 		1721011000NRG24080720230403756 08/07/2023 Majan 1721011WL029685 Majan 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 Majan BANK OF BARODA(606985)
62 SONDWA MP-21-011-024-004/20
() 		1721011000NRG24080720230403757 08/07/2023 LASAM PREMSINGH 1721011WL029685 LASAM PREMSINGH 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 LASAMPREMSINGH BANK OF BARODA(606985)
63 SONDWA MP-21-011-024-004/3
() 		1721011000NRG24080720230403760 08/07/2023 nasaru 1721011WL029685 nasaru 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 nasaru BANK OF BARODA(606985)
64 SONDWA MP-21-011-024-004/3
() 		1721011000NRG24080720230403761 08/07/2023 nasaru 1721011WL029685 nasaru 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 nasaru BANK OF BARODA(606985)
65 SONDWA MP-21-011-024-004/31
() 		1721011000NRG24080720230403762 08/07/2023 CHATARSINGH 1721011WL029685 CHATARSINGH 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 CHATARSINGH BANK OF BARODA(606985)
66 SONDWA MP-21-011-024-004/32-A
() 		1721011000NRG24080720230403763 08/07/2023 NEHRA 1721011WL029685 NEHRA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 NEHRA NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-024-004/33
() 		1721011000NRG24080720230403765 08/07/2023 sanki 1721011WL029685 sanki 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 sanki BANK OF BARODA(606985)
68 SONDWA MP-21-011-024-004/33
() 		1721011000NRG24080720230403764 08/07/2023 thARSINGH 1721011WL029685 thARSINGH 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 thARSINGH BANK OF BARODA(606985)
69 SONDWA MP-21-011-024-004/34
() 		1721011000NRG24080720230403767 08/07/2023 Lela 1721011WL029685 Lela 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 Lela BANK OF BARODA(606985)
70 SONDWA MP-21-011-024-004/36
() 		1721011000NRG24080720230403768 08/07/2023 RAGAN 1721011WL029685 RAGAN 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 RAGAN BANK OF BARODA(606985)
71 SONDWA MP-21-011-024-004/41
() 		1721011000NRG24080720230403770 08/07/2023 SAROPSINGH 1721011WL029685 SAROPSINGH 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 SAROPSINGH BANK OF BARODA(606985)
72 SONDWA MP-21-011-024-004/41
() 		1721011000NRG24080720230403771 08/07/2023 saropsingh 1721011WL029685 saropsingh 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 saropsingh BANK OF BARODA(606985)
73 SONDWA MP-21-011-024-004/7
() 		1721011000NRG24080720230403772 08/07/2023 RATNSINGH 1721011WL029685 RATNSINGH 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 RATNSINGH BANK OF BARODA(606985)
74 SONDWA MP-21-011-024-004/9
() 		1721011000NRG24080720230403775 08/07/2023 kalm 1721011WL029685 kalm 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 kalm BANK OF BARODA(606985)
75 SONDWA MP-21-011-024-004/9
() 		1721011000NRG24080720230403776 08/07/2023 KATARIYA 1721011WL029685 KATARIYA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 KATARIYA BANK OF BARODA(606985)
76 SONDWA MP-21-011-024-004/9
() 		1721011000NRG24080720230403774 08/07/2023 KATARIYA 1721011WL029685 KATARIYA 00045 BARB0SONDWA 2652 2652 Processed 13/07/2023 843889536 KATARIYA BANK OF BARODA(606985)
77 SONDWA MP-21-011-063-002/183
() 		1721011000NRG24080720230406617 08/07/2023 Dhuli 1721011WL029876 Dhuli 00045 BARB0SONDWA 273 273 Processed 13/07/2023 843889536 Dhuli NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-063-002/69
() 		1721011000NRG24080720230406629 08/07/2023 vesta 1721011WL029876 vesta 00045 BARB0SONDWA 273 273 Processed 13/07/2023 843889536 vesta BANK OF BARODA(606985)
SubTotal 161876 161876
79 SONDWA MP-21-011-013-002/62-B
() 		1721011000NRG24080720230406812 08/07/2023 SHELESH 1721011WL029886 SHELESH 00048 BKID0008843 884 884 Processed 13/07/2023 843889536 SHELESH BANK OF INDIA(508505)
SubTotal 884 884
80 SONDWA MP-21-011-013-001/177
() 		1721011000NRG24080720230406721 08/07/2023 MAGILAL 1721011WL029886 MAGILAL 00078 CNRB0004144 884 884 Processed 13/07/2023 843889536 MAGILAL CANARA BANK(508532)
SubTotal 884 884
81 SONDWA MP-21-011-024-002/51
() 		1721011000NRG24080720230403734 08/07/2023 VASAN 1721011WL029685 VASAN 00089 CBIN0284130 2652 2652 Processed 13/07/2023 843889536 VASAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
82 SONDWA MP-21-011-013-001/128
() 		1721011000NRG24080720230406690 08/07/2023 AMNEE 1721011WL029886 AMNEE 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 AMNEE BANK OF BARODA(606985)
83 SONDWA MP-21-011-013-001/128
() 		1721011000NRG24080720230406691 08/07/2023 ELAMSINGH 1721011WL029886 ELAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 ELAMSINGH BANK OF BARODA(606985)
84 SONDWA MP-21-011-013-001/128
() 		1721011000NRG24080720230406689 08/07/2023 REMSINGH 1721011WL029886 REMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 REMSINGH BANK OF BARODA(606985)
85 SONDWA MP-21-011-013-001/131
() 		1721011000NRG24080720230406695 08/07/2023 CHETNA 1721011WL029886 CHETNA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 CHETNA NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-013-001/131
() 		1721011000NRG24080720230406694 08/07/2023 PAVN 1721011WL029886 PAVN 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 PAVN BANK OF BARODA(606985)
87 SONDWA MP-21-011-013-001/136
() 		1721011000NRG24080720230406696 08/07/2023 HARMA 1721011WL029886 HARMA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 HARMA NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-013-001/143
() 		1721011000NRG24080720230406700 08/07/2023 DHARMSINGH 1721011WL029886 DHARMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
89 SONDWA MP-21-011-013-001/149
() 		1721011000NRG24080720230406701 08/07/2023 BALMSINGH 1721011WL029886 BALMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 BALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-013-001/149
() 		1721011000NRG24080720230406703 08/07/2023 GUJLEE 1721011WL029886 GUJLEE 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 GUJLEE NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-013-001/151
() 		1721011000NRG24080720230406704 08/07/2023 BHAVLAA 1721011WL029886 BHAVLAA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 BHAVLAA BANK OF BARODA(606985)
92 SONDWA MP-21-011-013-001/158
() 		1721011000NRG24080720230406712 08/07/2023 DATU 1721011WL029886 DATU 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 DATU NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-013-001/158
() 		1721011000NRG24080720230406713 08/07/2023 NAMREE 1721011WL029886 NAMREE 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 NAMREE NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-013-001/167
() 		1721011000NRG24080720230406716 08/07/2023 SARMSINGH 1721011WL029886 SARMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 SARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-013-001/168
() 		1721011000NRG24080720230406718 08/07/2023 KUVRSINGH 1721011WL029886 KUVRSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 KUVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-013-001/169
() 		1721011000NRG24080720230406720 08/07/2023 ANSINGH 1721011WL029886 ANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 ANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 SONDWA MP-21-011-013-001/189
() 		1721011000NRG24080720230406725 08/07/2023 DILIPSINGH 1721011WL029886 DILIPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-013-001/189
() 		1721011000NRG24080720230406724 08/07/2023 NAGRIYO 1721011WL029886 NAGRIYO 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 NAGRIYO BANK OF BARODA(606985)
99 SONDWA MP-21-011-013-001/189
() 		1721011000NRG24080720230406726 08/07/2023 VECHATI 1721011WL029886 VECHATI 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 VECHATI NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-013-001/194
() 		1721011000NRG24080720230406727 08/07/2023 ESHAMAAL 1721011WL029886 ESHAMAAL 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 ESHAMAAL BANK OF BARODA(606985)
101 SONDWA MP-21-011-013-001/197
() 		1721011000NRG24080720230406728 08/07/2023 SAMDI 1721011WL029886 SAMDI 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 SAMDI BANK OF BARODA(606985)
102 SONDWA MP-21-011-013-001/197-A
() 		1721011000NRG24080720230406729 08/07/2023 KAMLESH 1721011WL029886 KAMLESH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-013-001/2
() 		1721011000NRG24080720230406730 08/07/2023 HAMRAJ 1721011WL029886 HAMRAJ 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 HAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-013-001/28
() 		1721011000NRG24080720230406733 08/07/2023 PARSHU 1721011WL029886 PARSHU 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 PARSHU NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-013-001/29
() 		1721011000NRG24080720230406735 08/07/2023 KAALU 1721011WL029886 KAALU 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 KAALU NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-013-001/29
() 		1721011000NRG24080720230406734 08/07/2023 KAALU 1721011WL029886 KAALU 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 KAALU PUNJAB NATIONAL BANK(508568)
107 SONDWA MP-21-011-013-001/30
() 		1721011000NRG24080720230406736 08/07/2023 RAMSHU 1721011WL029886 RAMSHU 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 RAMSHU NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-013-001/31
() 		1721011000NRG24080720230406737 08/07/2023 JUWANSINGH 1721011WL029886 JUWANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 JUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-013-001/4
() 		1721011000NRG24080720230406745 08/07/2023 PURSINGH 1721011WL029886 PURSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 PURSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-013-001/43
() 		1721011000NRG24080720230406747 08/07/2023 UKDHI 1721011WL029886 UKDHI 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 UKDHI NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-013-001/44
() 		1721011000NRG24080720230406748 08/07/2023 SANIYA 1721011WL029886 SANIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 SANIYA BANK OF BARODA(606985)
112 SONDWA MP-21-011-013-001/46
() 		1721011000NRG24080720230406749 08/07/2023 PURSINGH 1721011WL029886 PURSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 PURSINGH BANK OF BARODA(606985)
113 SONDWA MP-21-011-013-001/48
() 		1721011000NRG24080720230406751 08/07/2023 RAMN 1721011WL029886 RAMN 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 RAMN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 SONDWA MP-21-011-013-001/51-B
() 		1721011000NRG24080720230406760 08/07/2023 DARNSH 1721011WL029886 DARNSH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 DARNSH BANK OF BARODA(606985)
115 SONDWA MP-21-011-013-001/51-B
() 		1721011000NRG24080720230406761 08/07/2023 URMILA 1721011WL029886 URMILA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 URMILA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-013-001/58
() 		1721011000NRG24080720230406767 08/07/2023 RUSHAN 1721011WL029886 RUSHAN 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 RUSHAN CENTRAL BANK OF INDIA(607115)
117 SONDWA MP-21-011-013-001/59
() 		1721011000NRG24080720230406768 08/07/2023 KALUSINGH 1721011WL029886 KALUSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-013-001/63
() 		1721011000NRG24080720230406769 08/07/2023 PARJAAM 1721011WL029886 PARJAAM 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 PARJAAM NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-013-001/68
() 		1721011000NRG24080720230406771 08/07/2023 UDESINGH 1721011WL029886 UDESINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 UDESINGH NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-013-001/69
() 		1721011000NRG24080720230406773 08/07/2023 Lashu Miru 1721011WL029886 Lashu Miru 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 LashuMiru BANK OF BARODA(606985)
121 SONDWA MP-21-011-013-001/71
() 		1721011000NRG24080720230406777 08/07/2023 RESHMI 1721011WL029886 RESHMI 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 RESHMI NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-013-001/77
() 		1721011000NRG24080720230406783 08/07/2023 JAGLAA 1721011WL029886 JAGLAA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 JAGLAA BANK OF BARODA(606985)
123 SONDWA MP-21-011-013-001/79
() 		1721011000NRG24080720230406784 08/07/2023 TOKRIYAA 1721011WL029886 TOKRIYAA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 TOKRIYAA BANK OF INDIA(508505)
124 SONDWA MP-21-011-013-001/81
() 		1721011000NRG24080720230406786 08/07/2023 DHODRIYAA 1721011WL029886 DHODRIYAA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 DHODRIYAA BANK OF BARODA(606985)
125 SONDWA MP-21-011-013-001/81
() 		1721011000NRG24080720230406785 08/07/2023 DHODRIYAA 1721011WL029886 DHODRIYAA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 DHODRIYAA BANK OF BARODA(606985)
126 SONDWA MP-21-011-013-002/13
() 		1721011000NRG24080720230406791 08/07/2023 LASHU 1721011WL029886 LASHU 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 LASHU BANK OF BARODA(606985)
127 SONDWA MP-21-011-013-002/34
() 		1721011000NRG24080720230406797 08/07/2023 SUDHIR 1721011WL029886 SUDHIR 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 SUDHIR NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-013-002/36
() 		1721011000NRG24080720230406799 08/07/2023 KESHRIYAA 1721011WL029886 KESHRIYAA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 KESHRIYAA NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-013-002/36
() 		1721011000NRG24080720230406798 08/07/2023 KESHRIYAA 1721011WL029886 KESHRIYAA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 KESHRIYAA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SONDWA MP-21-011-013-002/38
() 		1721011000NRG24080720230406801 08/07/2023 CHUKMAA 1721011WL029886 CHUKMAA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 CHUKMAA BANK OF BARODA(606985)
131 SONDWA MP-21-011-013-002/56
() 		1721011000NRG24080720230406805 08/07/2023 PANDU 1721011WL029886 PANDU 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 PANDU NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-013-002/59
() 		1721011000NRG24080720230406806 08/07/2023 AAPSINGH 1721011WL029886 AAPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 AAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SONDWA MP-21-011-013-002/61
() 		1721011000NRG24080720230406808 08/07/2023 ARJUN 1721011WL029886 ARJUN 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
134 SONDWA MP-21-011-013-002/62
() 		1721011000NRG24080720230406810 08/07/2023 JAMBEE 1721011WL029886 JAMBEE 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 JAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
135 SONDWA MP-21-011-013-002/66-A
() 		1721011000NRG24080720230406814 08/07/2023 DHIBLAA 1721011WL029886 DHIBLAA 00114 CBIN0MPDCAQ 884 884 Processed 13/07/2023 843889536 DHIBLAA NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-018-001/101
() 		1721011000NRG24080720230406001 08/07/2023 Rasu Bhalsingh 1721011WL029855 Rasu Bhalsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 RasuBhalsingh NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-018-001/103
() 		1721011000NRG24080720230406002 08/07/2023 Rimjee Nevla 1721011WL029855 Rimjee Nevla 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 RimjeeNevla BANK OF BARODA(606985)
138 SONDWA MP-21-011-018-001/105-A
() 		1721011000NRG24080720230406008 08/07/2023 Navalsingh Samjiya 1721011WL029855 Navalsingh Samjiya 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 NavalsinghSamjiya BANK OF BARODA(606985)
139 SONDWA MP-21-011-018-001/105-A
() 		1721011000NRG24080720230406007 08/07/2023 Navalsingh Samjiya 1721011WL029855 Navalsingh Samjiya 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 NavalsinghSamjiya BANK OF BARODA(606985)
140 SONDWA MP-21-011-018-001/107
() 		1721011000NRG24080720230406011 08/07/2023 KHUMANIYA 1721011WL029855 KHUMANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 KHUMANIYA BANK OF BARODA(606985)
141 SONDWA MP-21-011-018-001/107
() 		1721011000NRG24080720230406010 08/07/2023 KHUMANIYA 1721011WL029855 KHUMANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 KHUMANIYA BANK OF BARODA(606985)
142 SONDWA MP-21-011-018-001/107
() 		1721011000NRG24080720230406012 08/07/2023 KHUMANIYA 1721011WL029855 KHUMANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 KHUMANIYA STATE BANK OF INDIA(508548)
143 SONDWA MP-21-011-018-001/112-A
() 		1721011000NRG24080720230406021 08/07/2023 Vaniya Janda 1721011WL029855 Vaniya Janda 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 VaniyaJanda NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-018-001/112-A
() 		1721011000NRG24080720230406020 08/07/2023 Vaniya Janda 1721011WL029855 Vaniya Janda 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 VaniyaJanda NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-018-001/113
() 		1721011000NRG24080720230406030 08/07/2023 Gurdan Jangliya 1721011WL029855 Gurdan Jangliya 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 GurdanJangliya BANK OF BARODA(606985)
146 SONDWA MP-21-011-018-001/142-B
() 		1721011000NRG24080720230406038 08/07/2023 Jagan Mahriya 1721011WL029855 Jagan Mahriya 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 JaganMahriya NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-018-001/142-B
() 		1721011000NRG24080720230406037 08/07/2023 Jagan Mahriya 1721011WL029855 Jagan Mahriya 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 JaganMahriya BANK OF BARODA(606985)
148 SONDWA MP-21-011-018-001/156
() 		1721011000NRG24080720230406044 08/07/2023 PAVLIYA MANGTIYA 1721011WL029855 PAVLIYA MANGTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 PAVLIYAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-018-001/156
() 		1721011000NRG24080720230406043 08/07/2023 PAVLIYA MANGTIYA 1721011WL029855 PAVLIYA MANGTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 PAVLIYAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-018-001/2-B
() 		1721011000NRG24080720230406051 08/07/2023 Bhalsingh Dipla 1721011WL029855 Bhalsingh Dipla 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 BhalsinghDipla NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-018-001/2-B
() 		1721011000NRG24080720230406050 08/07/2023 Bhalsingh Dipla 1721011WL029855 Bhalsingh Dipla 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 BhalsinghDipla BANK OF BARODA(606985)
152 SONDWA MP-21-011-018-001/214
() 		1721011000NRG24080720230406054 08/07/2023 Karama Bila 1721011WL029855 Karama Bila 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 KaramaBila NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-018-001/219
() 		1721011000NRG24080720230406062 08/07/2023 AADA 1721011WL029855 AADA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 AADA BANK OF BARODA(606985)
154 SONDWA MP-21-011-018-001/219
() 		1721011000NRG24080720230406061 08/07/2023 AADA 1721011WL029855 AADA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 AADA BANK OF BARODA(606985)
155 SONDWA MP-21-011-018-001/22-B
() 		1721011000NRG24080720230406065 08/07/2023 Amarsingh theda 1721011WL029855 Amarsingh theda 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 Amarsinghtheda INDIA POST PAYMENTS BANK LIMITED(508528)
156 SONDWA MP-21-011-018-001/22-B
() 		1721011000NRG24080720230406064 08/07/2023 Amarsingh theda 1721011WL029855 Amarsingh theda 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 Amarsinghtheda NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-018-001/22-B
() 		1721011000NRG24080720230406063 08/07/2023 Amarsingh theda 1721011WL029855 Amarsingh theda 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 Amarsinghtheda STATE BANK OF INDIA(508548)
158 SONDWA MP-21-011-018-001/24-A
() 		1721011000NRG24080720230406072 08/07/2023 Dungriya Wesla 1721011WL029855 Dungriya Wesla 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 DungriyaWesla NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-018-001/24-C
() 		1721011000NRG24080720230406075 08/07/2023 ravin 1721011WL029855 ravin 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 ravin CENTRAL BANK OF INDIA(607115)
160 SONDWA MP-21-011-018-001/24-C
() 		1721011000NRG24080720230406074 08/07/2023 Sevjee Karma 1721011WL029855 Sevjee Karma 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 SevjeeKarma BANK OF BARODA(606985)
161 SONDWA MP-21-011-018-001/24-C
() 		1721011000NRG24080720230406073 08/07/2023 Sevjee Karma 1721011WL029855 Sevjee Karma 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 SevjeeKarma NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-018-001/28-A
() 		1721011000NRG24080720230406084 08/07/2023 Lala Karma 1721011WL029855 Lala Karma 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 LalaKarma IDBI BANK(607095)
163 SONDWA MP-21-011-018-001/28-A
() 		1721011000NRG24080720230406083 08/07/2023 Lala Karma 1721011WL029855 Lala Karma 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 LalaKarma BANK OF BARODA(606985)
164 SONDWA MP-21-011-018-001/28-B
() 		1721011000NRG24080720230406085 08/07/2023 Detka Holiya 1721011WL029855 Detka Holiya 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 DetkaHoliya BANK OF BARODA(606985)
165 SONDWA MP-21-011-024-001/49
() 		1721011000NRG24080720230403698 08/07/2023 Kalo 1721011WL029685 Kalo 00114 CBIN0MPDCAQ 2652 2652 Processed 13/07/2023 843889536 Kalo BANK OF BARODA(606985)
166 SONDWA MP-21-011-024-001/78
() 		1721011000NRG24080720230403700 08/07/2023 Balas 1721011WL029685 Balas 00114 CBIN0MPDCAQ 2652 2652 Processed 13/07/2023 843889536 Balas BANK OF BARODA(606985)
167 SONDWA MP-21-011-024-001/8-A
() 		1721011000NRG24080720230403701 08/07/2023 RANGESHINGH 1721011WL029685 RANGESHINGH 00114 CBIN0MPDCAQ 2652 2652 Processed 13/07/2023 843889536 RANGESHINGH BANK OF BARODA(606985)
168 SONDWA MP-21-011-024-002/12
() 		1721011000NRG24080720230403703 08/07/2023 DANA MANGLIYA 1721011WL029685 DANA MANGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/07/2023 843889536 DANAMANGLIYA BANK OF BARODA(606985)
SubTotal 102102 102102
169 SONDWA MP-21-011-013-001/154
() 		1721011000NRG24080720230406711 08/07/2023 MANOJ BHAIDIYA 1721011WL029886 MANOJ BHAIDIYA 00152 HDFC0002107 884 884 Processed 13/07/2023 843889536 MANOJBHAIDIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
170 SONDWA MP-21-011-013-001/168
() 		1721011000NRG24080720230406719 08/07/2023 ASHWIN 1721011WL029886 ASHWIN 00415 SBIN0012167 884 884 Processed 13/07/2023 843889536 ASHWIN NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-063-002/55
() 		1721011000NRG24080720230406628 08/07/2023 SARDAR 1721011WL029876 SARDAR 00415 SBIN0012167 273 273 Processed 13/07/2023 843889536 SARDAR BANK OF BARODA(606985)
SubTotal 1157 1157
172 SONDWA MP-21-011-013-002/43
() 		1721011000NRG24080720230406802 08/07/2023 ANGARIYA 1721011WL029886 ANGARIYA 00415 SBIN0030047 884 884 Processed 13/07/2023 843889536 ANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
173 SONDWA MP-21-011-063-002/225-A
() 		1721011000NRG24080720230406623 08/07/2023 Kelash 1721011WL029876 Kelash 00468 UBIN0575305 273 273 Processed 13/07/2023 843889536 Kelash BANK OF BARODA(606985)
SubTotal 273 273
174 SONDWA MP-21-011-063-002/175
() 		1721011000NRG24080720230406615 08/07/2023 Bhurala 1721011WL029876 Bhurala 00697 BKID0MG5013 273 273 Processed 13/07/2023 843889536 Bhurala NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-063-002/179-A
() 		1721011000NRG24080720230406616 08/07/2023 Sardar 1721011WL029876 Sardar 00697 BKID0MG5013 273 273 Processed 13/07/2023 843889536 Sardar STATE BANK OF INDIA(508548)
SubTotal 546 546
176 SONDWA MP-21-011-013-001/112
() 		1721011000NRG24080720230406686 08/07/2023 Najee BARIYA 1721011WL029886 Najee BARIYA 00697 BKID0MG5037 884 884 Rejected 15/07/2023 843889536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SONDWA MP-21-011-013-001/114
() 		1721011000NRG24080720230406687 08/07/2023 NAJARSINGH 1721011WL029886 NAJARSINGH 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 NAJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-013-001/149
() 		1721011000NRG24080720230406702 08/07/2023 PRTAP 1721011WL029886 PRTAP 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 PRTAP UNION BANK OF INDIA(508500)
179 SONDWA MP-21-011-013-001/152
() 		1721011000NRG24080720230406707 08/07/2023 AJAY 1721011WL029886 AJAY 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 AJAY NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-013-001/177
() 		1721011000NRG24080720230406722 08/07/2023 MAAGILAAL 1721011WL029886 MAAGILAAL 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 MAAGILAAL BANK OF BARODA(606985)
181 SONDWA MP-21-011-013-001/182
() 		1721011000NRG24080720230406723 08/07/2023 RAVIN 1721011WL029886 RAVIN 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 RAVIN STATE BANK OF INDIA(508548)
182 SONDWA MP-21-011-013-001/36
() 		1721011000NRG24080720230406740 08/07/2023 ESHALAA 1721011WL029886 ESHALAA 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 ESHALAA NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-013-001/37
() 		1721011000NRG24080720230406742 08/07/2023 MUKESH 1721011WL029886 MUKESH 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-013-001/51-C
() 		1721011000NRG24080720230406762 08/07/2023 SANJAY 1721011WL029886 SANJAY 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
185 SONDWA MP-21-011-013-001/67
() 		1721011000NRG24080720230406770 08/07/2023 SAVITA 1721011WL029886 SAVITA 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-013-001/7
() 		1721011000NRG24080720230406775 08/07/2023 Khalapi Bhaydiya 1721011WL029886 Khalapi Bhaydiya 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 KhalapiBhaydiya NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-013-001/7
() 		1721011000NRG24080720230406774 08/07/2023 NURPSINGH 1721011WL029886 NURPSINGH 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 NURPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-013-002/25
() 		1721011000NRG24080720230406794 08/07/2023 PANADI SASTIYA 1721011WL029886 PANADI SASTIYA 00697 BKID0MG5037 884 884 Rejected 15/07/2023 843889536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 SONDWA MP-21-011-013-002/65
() 		1721011000NRG24080720230406813 08/07/2023 VIDHYA 1721011WL029886 VIDHYA 00697 BKID0MG5037 884 884 Processed 13/07/2023 843889536 VIDHYA NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-018-001/2-B
() 		1721011000NRG24080720230406052 08/07/2023 ragita 1721011WL029855 ragita 00697 BKID0MG5037 1547 1547 Processed 13/07/2023 843889536 ragita NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-018-001/281
() 		1721011000NRG24080720230406088 08/07/2023 tarju 1721011WL029855 tarju 00697 BKID0MG5037 1547 1547 Processed 13/07/2023 843889536 tarju NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-018-001/320
() 		1721011000NRG24080720230406090 08/07/2023 saydee 1721011WL029855 saydee 00697 BKID0MG5037 1547 1547 Processed 13/07/2023 843889536 saydee INDIA POST PAYMENTS BANK LIMITED(508528)
193 SONDWA MP-21-011-024-002/33-B
() 		1721011000NRG24080720230403725 08/07/2023 SABI RAGAN 1721011WL029685 SABI RAGAN 00697 BKID0MG5037 2652 2652 Processed 13/07/2023 843889536 SABIRAGAN NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-024-002/50
() 		1721011000NRG24080720230403730 08/07/2023 SANKAR KHAPRIYA 1721011WL029685 SANKAR KHAPRIYA 00697 BKID0MG5037 2652 2652 Processed 13/07/2023 843889536 SANKARKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-024-002/7-A
() 		1721011000NRG24080720230403747 08/07/2023 Minaki 1721011WL029685 Minaki 00697 BKID0MG5037 2652 2652 Processed 13/07/2023 843889536 Minaki NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-024-002/7-A
() 		1721011000NRG24080720230403746 08/07/2023 Sunil 1721011WL029685 Sunil 00697 BKID0MG5037 2652 2652 Processed 13/07/2023 843889536 Sunil ICICI BANK LTD(508534)
197 SONDWA MP-21-011-024-004/13
() 		1721011000NRG24080720230403753 08/07/2023 romle 1721011WL029685 romle 00697 BKID0MG5037 2652 2652 Processed 13/07/2023 843889536 romle NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-024-004/7
() 		1721011000NRG24080720230403773 08/07/2023 Bajle 1721011WL029685 Bajle 00697 BKID0MG5037 2652 2652 Processed 13/07/2023 843889536 Bajle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
199 SONDWA MP-21-011-063-002/121
() 		1721011000NRG24080720230406609 08/07/2023 KAILASK RATAN 1721011WL029876 KAILASK RATAN 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 KAILASKRATAN NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-063-002/121
() 		1721011000NRG24080720230406610 08/07/2023 RATAN DALSINGH 1721011WL029876 RATAN DALSINGH 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 RATANDALSINGH FINO PAYMENTS BANK LTD(608001)
201 SONDWA MP-21-011-063-002/125
() 		1721011000NRG24080720230406612 08/07/2023 VERLIYA PARTAP 1721011WL029876 VERLIYA PARTAP 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 VERLIYAPARTAP NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-063-002/125
() 		1721011000NRG24080720230406611 08/07/2023 VERLIYA PARTAP 1721011WL029876 VERLIYA PARTAP 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 VERLIYAPARTAP NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-063-002/156
() 		1721011000NRG24080720230406614 08/07/2023 JEMLA GAMARSINGH 1721011WL029876 JEMLA GAMARSINGH 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 JEMLAGAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-063-002/187-A
() 		1721011000NRG24080720230406618 08/07/2023 Arjun 1721011WL029876 Arjun 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 Arjun FINO PAYMENTS BANK LTD(608001)
205 SONDWA MP-21-011-063-002/20
() 		1721011000NRG24080720230406619 08/07/2023 KALIYA 1721011WL029876 KALIYA 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 KALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 SONDWA MP-21-011-063-002/209
() 		1721011000NRG24080720230406620 08/07/2023 RUP SINGH KEMTA 1721011WL029876 RUP SINGH KEMTA 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 RUPSINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-063-002/210
() 		1721011000NRG24080720230406621 08/07/2023 VERLIYA WALSINGH 1721011WL029876 VERLIYA WALSINGH 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 VERLIYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-063-002/216
() 		1721011000NRG24080720230406622 08/07/2023 Chatrsingh 1721011WL029876 Chatrsingh 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 Chatrsingh NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-063-002/27
() 		1721011000NRG24080720230406625 08/07/2023 AMERSINGH 1721011WL029876 AMERSINGH 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 AMERSINGH BANK OF BARODA(606985)
210 SONDWA MP-21-011-063-002/39
() 		1721011000NRG24080720230406627 08/07/2023 AAPSIYA 1721011WL029876 AAPSIYA 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 AAPSIYA NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-063-002/92
() 		1721011000NRG24080720230406630 08/07/2023 ENDARSINGH KHUMSINGH 1721011WL029876 ENDARSINGH KHUMSINGH 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 ENDARSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-063-002/98
() 		1721011000NRG24080720230406631 08/07/2023 KASIYA NURLA 1721011WL029876 KASIYA NURLA 00697 BKID0MG5055 273 273 Processed 13/07/2023 843889536 KASIYANURLA NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-063-003/168-A
() 		1721011000NRG24080720230406350 08/07/2023 MAGAN LALU 1721011WL029871 MAGAN LALU 00697 BKID0MG5055 1326 1326 Processed 13/07/2023 843889536 MAGANLALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5148 5148
214 SONDWA MP-21-011-013-001/153
() 		1721011000NRG24080720230406710 08/07/2023 DIGESH 1721011WL029886 DIGESH 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889536 DIGESH BANK OF BARODA(606985)
215 SONDWA MP-21-011-013-001/153
() 		1721011000NRG24080720230406709 08/07/2023 RAMANI 1721011WL029886 RAMANI 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889536 RAMANI BANK OF BARODA(606985)
216 SONDWA MP-21-011-013-001/167
() 		1721011000NRG24080720230406717 08/07/2023 BALDEV 1721011WL029886 BALDEV 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889536 BALDEV STATE BANK OF INDIA(508548)
217 SONDWA MP-21-011-013-001/5
() 		1721011000NRG24080720230406752 08/07/2023 EMALI 1721011WL029886 EMALI 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889536 EMALI NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-013-001/5
() 		1721011000NRG24080720230406753 08/07/2023 JHAJMA 1721011WL029886 JHAJMA 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889536 JHAJMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 SONDWA MP-21-011-013-001/50-A
() 		1721011000NRG24080720230406756 08/07/2023 FULJI 1721011WL029886 FULJI 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889536 FULJI NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-013-001/52
() 		1721011000NRG24080720230406764 08/07/2023 DILU 1721011WL029886 DILU 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889536 DILU NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-013-001/74
() 		1721011000NRG24080720230406778 08/07/2023 SANGEE 1721011WL029886 SANGEE 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889536 SANGEE BANK OF BARODA(606985)
222 SONDWA MP-21-011-013-002/37
() 		1721011000NRG24080720230406800 08/07/2023 BASANTSINGH 1721011WL029886 BASANTSINGH 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889536 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 326131 326131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_080723APB_FTO_155167 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5304
2 SONDWA MP1721011_080723APB_FTO_155167 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
3 SONDWA MP1721011_080723APB_FTO_155167 Bank of Baroda BARB0SONDWA SONDWA, MP 161876
4 SONDWA MP1721011_080723APB_FTO_155167 Bank of India BKID0008843 ALIRAJPUR 884
5 SONDWA MP1721011_080723APB_FTO_155167 Canara Bank CNRB0004144 ALIRAJPUR 884
6 SONDWA MP1721011_080723APB_FTO_155167 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
7 SONDWA MP1721011_080723APB_FTO_155167 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 102102
8 SONDWA MP1721011_080723APB_FTO_155167 HDFC bank HDFC0002107 ALIRAJPUR 884
9 SONDWA MP1721011_080723APB_FTO_155167 State Bank of India SBIN0012167 ALIRAJPUR 1157
10 SONDWA MP1721011_080723APB_FTO_155167 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 884
11 SONDWA MP1721011_080723APB_FTO_155167 Union Bank of India UBIN0575305 Alirajpur 273
12 SONDWA MP1721011_080723APB_FTO_155167 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 546
13 SONDWA MP1721011_080723APB_FTO_155167 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 32929
14 SONDWA MP1721011_080723APB_FTO_155167 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 5148
15 SONDWA MP1721011_080723APB_FTO_155167 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 7956

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