Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_070923APB_FTO_255588
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-21-011-011-001/544-D
() 		1721011000NRG24060920230678687 07/09/2023 NARENDRA 1721011WL058441 NARENDRA 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 NARENDRA STATE BANK OF INDIA(508548)
2 SONDWA MP-21-011-017-001/114
() 		1721011000NRG24060920230678661 07/09/2023 BEHRIYA 1721011WL058438 BEHRIYA 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178018751 BEHRIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-017-001/122-A
() 		1721011000NRG24060920230678662 07/09/2023 Juvansingh 1721011WL058438 Juvansingh 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178018751 Juvansingh BANK OF BARODA(606985)
4 SONDWA MP-21-011-017-001/17
() 		1721011000NRG24060920230678664 07/09/2023 RUVAJI 1721011WL058438 RUVAJI 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178018751 RUVAJI BANK OF BARODA(606985)
5 SONDWA MP-21-011-017-001/178
() 		1721011000NRG24060920230678665 07/09/2023 Darsingh 1721011WL058438 Darsingh 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178018751 Darsingh BANK OF BARODA(606985)
6 SONDWA MP-21-011-017-001/28
() 		1721011000NRG24060920230678667 07/09/2023 DUNGRIYA 1721011WL058438 DUNGRIYA 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178018751 DUNGRIYA BANK OF BARODA(606985)
7 SONDWA MP-21-011-017-001/30
() 		1721011000NRG24060920230678668 07/09/2023 RATNSINGH 1721011WL058438 RATNSINGH 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178018751 RATNSINGH BANK OF BARODA(606985)
8 SONDWA MP-21-011-017-001/38
() 		1721011000NRG24060920230678671 07/09/2023 Sutariya 1721011WL058438 Sutariya 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178018751 Sutariya BANK OF BARODA(606985)
9 SONDWA MP-21-011-017-001/4
() 		1721011000NRG24060920230678672 07/09/2023 KANJI 1721011WL058438 KANJI 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178018751 KANJI BANK OF BARODA(606985)
10 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24060920230678674 07/09/2023 Suma 1721011WL058438 Suma 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178018751 Suma BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24060920230678675 07/09/2023 Vanchi 1721011WL058438 Vanchi 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178018751 Vanchi BANK OF BARODA(606985)
12 SONDWA MP-21-011-017-002/89
() 		1721011000NRG24060920230678676 07/09/2023 Jemali 1721011WL058438 Jemali 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178018751 Jemali NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-026-001/137
() 		1721011000NRG24060920230678540 07/09/2023 KHUMAN 1721011WL058429 KHUMAN 00045 BARB0SONDWA 221 221 Processed 13/09/2023 178018751 KHUMAN BANK OF BARODA(606985)
14 SONDWA MP-21-011-026-001/137
() 		1721011000NRG24060920230678539 07/09/2023 KHUMAN 1721011WL058429 KHUMAN 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 KHUMAN BANK OF BARODA(606985)
15 SONDWA MP-21-011-026-001/154-C
() 		1721011000NRG24060920230678544 07/09/2023 ASHOK 1721011WL058429 ASHOK 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONDWA MP-21-011-026-001/154-C
() 		1721011000NRG24060920230678543 07/09/2023 ASHOK 1721011WL058429 ASHOK 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 ASHOK STATE BANK OF INDIA(508548)
17 SONDWA MP-21-011-026-001/155-A
() 		1721011000NRG24060920230678546 07/09/2023 JENTI 1721011WL058429 JENTI 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 JENTI BANK OF BARODA(606985)
18 SONDWA MP-21-011-026-001/155-A
() 		1721011000NRG24060920230678545 07/09/2023 JENTI 1721011WL058429 JENTI 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 JENTI BANK OF BARODA(606985)
19 SONDWA MP-21-011-026-001/180
() 		1721011000NRG24060920230678552 07/09/2023 NARSIYA 1721011WL058429 NARSIYA 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 NARSIYA NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-026-001/180
() 		1721011000NRG24060920230678551 07/09/2023 NARSIYA 1721011WL058429 NARSIYA 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 NARSIYA BANK OF BARODA(606985)
21 SONDWA MP-21-011-026-001/213
() 		1721011000NRG24060920230678556 07/09/2023 JENIYA 1721011WL058429 JENIYA 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 JENIYA BANK OF BARODA(606985)
22 SONDWA MP-21-011-026-001/213
() 		1721011000NRG24060920230678555 07/09/2023 JENIYA 1721011WL058429 JENIYA 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 JENIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-026-001/225-A
() 		1721011000NRG24060920230678561 07/09/2023 Ramti Nansingh 1721011WL058429 Ramti Nansingh 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 RamtiNansingh BANK OF BARODA(606985)
24 SONDWA MP-21-011-026-001/225-A
() 		1721011000NRG24060920230678560 07/09/2023 Ramti Nansingh 1721011WL058429 Ramti Nansingh 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 RamtiNansingh NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-026-001/226
() 		1721011000NRG24060920230678563 07/09/2023 BASAN 1721011WL058429 BASAN 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 BASAN NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-026-001/226
() 		1721011000NRG24060920230678562 07/09/2023 BASAN 1721011WL058429 BASAN 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 BASAN NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-026-001/253-A
() 		1721011000NRG24060920230678568 07/09/2023 VARSAN 1721011WL058429 VARSAN 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-026-001/253-A
() 		1721011000NRG24060920230678567 07/09/2023 VARSAN 1721011WL058429 VARSAN 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-026-001/265
() 		1721011000NRG24060920230678574 07/09/2023 ELU KHAJAN 1721011WL058429 ELU KHAJAN 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 ELUKHAJAN BANK OF BARODA(606985)
30 SONDWA MP-21-011-026-001/29
() 		1721011000NRG24060920230678578 07/09/2023 KACHRU 1721011WL058429 KACHRU 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 KACHRU INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONDWA MP-21-011-026-001/298
() 		1721011000NRG24060920230678579 07/09/2023 Parvin 1721011WL058429 Parvin 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 Parvin BANK OF BARODA(606985)
32 SONDWA MP-21-011-026-001/47
() 		1721011000NRG24060920230678585 07/09/2023 JUVANSINGH KAMSINGH 1721011WL058429 JUVANSINGH KAMSINGH 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 JUVANSINGHKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-026-001/47-A
() 		1721011000NRG24060920230678587 07/09/2023 JAYDEEP 1721011WL058429 JAYDEEP 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 JAYDEEP BANK OF BARODA(606985)
34 SONDWA MP-21-011-026-001/47-A
() 		1721011000NRG24060920230678586 07/09/2023 JAYDEEP 1721011WL058429 JAYDEEP 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 JAYDEEP BANK OF BARODA(606985)
35 SONDWA MP-21-011-026-001/63-A
() 		1721011000NRG24060920230678589 07/09/2023 BHARAM 1721011WL058429 BHARAM 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 BHARAM BANK OF BARODA(606985)
36 SONDWA MP-21-011-026-001/63-A
() 		1721011000NRG24060920230678590 07/09/2023 bharamsingh 1721011WL058429 bharamsingh 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 bharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONDWA MP-21-011-026-001/82
() 		1721011000NRG24060920230678592 07/09/2023 NARYAN 1721011WL058429 NARYAN 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 NARYAN NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-026-001/82
() 		1721011000NRG24060920230678591 07/09/2023 NARYAN 1721011WL058429 NARYAN 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178018751 NARYAN BANK OF BARODA(606985)
39 SONDWA MP-21-011-028-001/101
() 		1721011000NRG24070920230680671 07/09/2023 SAMA 1721011WL058702 SAMA 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 SAMA BANK OF BARODA(606985)
40 SONDWA MP-21-011-028-001/101
() 		1721011000NRG24070920230680670 07/09/2023 SAMA 1721011WL058702 SAMA 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 SAMA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-028-001/101
() 		1721011000NRG24070920230680669 07/09/2023 SAMA 1721011WL058702 SAMA 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 SAMA BANK OF BARODA(606985)
42 SONDWA MP-21-011-028-001/101
() 		1721011000NRG24070920230680668 07/09/2023 SAMA 1721011WL058702 SAMA 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 SAMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONDWA MP-21-011-028-001/107-A
() 		1721011000NRG24070920230680661 07/09/2023 RAMBAY 1721011WL058700 RAMBAY 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 RAMBAY BANK OF BARODA(606985)
44 SONDWA MP-21-011-028-001/107-A
() 		1721011000NRG24070920230680660 07/09/2023 RAMBAY 1721011WL058700 RAMBAY 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 RAMBAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24070920230680710 07/09/2023 WARA FUGRIYA 1721011WL058712 WARA FUGRIYA 00045 BARB0SONDWA 3094 3094 Processed 13/09/2023 178018751 WARAFUGRIYA BANK OF BARODA(606985)
46 SONDWA MP-21-011-028-001/154
() 		1721011000NRG24070920230680745 07/09/2023 NANLIYA FULSINGH 1721011WL058728 NANLIYA FULSINGH 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 NANLIYAFULSINGH BANK OF BARODA(606985)
47 SONDWA MP-21-011-028-001/154
() 		1721011000NRG24070920230680744 07/09/2023 NANLIYA FULSINGH 1721011WL058728 NANLIYA FULSINGH 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 NANLIYAFULSINGH BANK OF BARODA(606985)
48 SONDWA MP-21-011-028-001/161-A
() 		1721011000NRG24070920230680700 07/09/2023 sudriya ningwal 1721011WL058709 sudriya ningwal 00045 BARB0SONDWA 3094 3094 Processed 13/09/2023 178018751 sudriyaningwal BANK OF BARODA(606985)
49 SONDWA MP-21-011-028-001/170
() 		1721011000NRG24070920230680711 07/09/2023 Ravlee 1721011WL058712 Ravlee 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 Ravlee BANK OF BARODA(606985)
50 SONDWA MP-21-011-028-001/186
() 		1721011000NRG24070920230680681 07/09/2023 verla 1721011WL058705 verla 00045 BARB0SONDWA 3094 3094 Processed 13/09/2023 178018751 verla NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-028-001/210
() 		1721011000NRG24070920230680673 07/09/2023 PATHANSINGH GULABSINGH 1721011WL058702 PATHANSINGH GULABSINGH 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 PATHANSINGHGULABSINGH BANK OF BARODA(606985)
52 SONDWA MP-21-011-028-001/210
() 		1721011000NRG24070920230680672 07/09/2023 PATHANSINGH GULABSINGH 1721011WL058702 PATHANSINGH GULABSINGH 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 PATHANSINGHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-028-001/230
() 		1721011000NRG24070920230680701 07/09/2023 RANSINGH AMARSINGH 1721011WL058709 RANSINGH AMARSINGH 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 RANSINGHAMARSINGH BANK OF BARODA(606985)
54 SONDWA MP-21-011-028-001/241-A
() 		1721011000NRG24070920230680682 07/09/2023 HATI 1721011WL058705 HATI 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 HATI BANK OF BARODA(606985)
55 SONDWA MP-21-011-028-001/266
() 		1721011000NRG24070920230680675 07/09/2023 bhursingh 1721011WL058702 bhursingh 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-028-001/266
() 		1721011000NRG24070920230680674 07/09/2023 bhursingh 1721011WL058702 bhursingh 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 bhursingh BANK OF BARODA(606985)
57 SONDWA MP-21-011-028-001/35-A
() 		1721011000NRG24070920230680656 07/09/2023 SAMRIYA 1721011WL058699 SAMRIYA 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 SAMRIYA BANK OF BARODA(606985)
58 SONDWA MP-21-011-028-001/351
() 		1721011000NRG24070920230680683 07/09/2023 NAYKA 1721011WL058705 NAYKA 00045 BARB0SONDWA 3094 3094 Processed 13/09/2023 178018751 NAYKA BANK OF BARODA(606985)
59 SONDWA MP-21-011-028-001/351-A
() 		1721011000NRG24070920230680684 07/09/2023 SARITA 1721011WL058705 SARITA 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 SARITA PUNJAB NATIONAL BANK(508568)
60 SONDWA MP-21-011-028-001/441
() 		1721011000NRG24070920230680734 07/09/2023 BHAGDA 1721011WL058723 BHAGDA 00045 BARB0SONDWA 1768 1768 Processed 13/09/2023 178018751 BHAGDA BANK OF BARODA(606985)
61 SONDWA MP-21-011-028-001/441
() 		1721011000NRG24070920230680733 07/09/2023 BHAGDA 1721011WL058723 BHAGDA 00045 BARB0SONDWA 3094 3094 Processed 13/09/2023 178018751 BHAGDA BANK OF BARODA(606985)
62 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24070920230680654 07/09/2023 KAMALIYA 1721011WL058698 KAMALIYA 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 KAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24070920230680653 07/09/2023 KAMALIYA 1721011WL058698 KAMALIYA 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 KAMALIYA BANK OF BARODA(606985)
64 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24070920230680655 07/09/2023 sirla 1721011WL058698 sirla 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 sirla BANK OF BARODA(606985)
65 SONDWA MP-21-011-028-001/63
() 		1721011000NRG24070920230680659 07/09/2023 MANIYA VESTA 1721011WL058699 MANIYA VESTA 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 MANIYAVESTA BANK OF BARODA(606985)
66 SONDWA MP-21-011-028-001/63
() 		1721011000NRG24070920230680658 07/09/2023 MANIYA VESTA 1721011WL058699 MANIYA VESTA 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 MANIYAVESTA BANK OF BARODA(606985)
67 SONDWA MP-21-011-028-001/63
() 		1721011000NRG24070920230680657 07/09/2023 MANIYA VESTA 1721011WL058699 MANIYA VESTA 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 MANIYAVESTA BANK OF BARODA(606985)
68 SONDWA MP-21-011-028-001/64
() 		1721011000NRG24070920230680677 07/09/2023 Ramsingh 1721011WL058702 Ramsingh 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 Ramsingh BANK OF BARODA(606985)
69 SONDWA MP-21-011-028-001/64
() 		1721011000NRG24070920230680676 07/09/2023 Ramsingh 1721011WL058702 Ramsingh 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 Ramsingh BANK OF BARODA(606985)
70 SONDWA MP-21-011-028-001/72
() 		1721011000NRG24070920230680740 07/09/2023 AAPSINGH 1721011WL058726 AAPSINGH 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 AAPSINGH BANK OF BARODA(606985)
71 SONDWA MP-21-011-028-001/72
() 		1721011000NRG24070920230680739 07/09/2023 AAPSINGH 1721011WL058726 AAPSINGH 00045 BARB0SONDWA 2873 2873 Processed 13/09/2023 178018751 AAPSINGH BANK OF BARODA(606985)
72 SONDWA MP-21-011-028-001/96-A
() 		1721011000NRG24070920230680703 07/09/2023 DHURSINGH HARJIYA 1721011WL058709 DHURSINGH HARJIYA 00045 BARB0SONDWA 3094 3094 Processed 13/09/2023 178018751 DHURSINGHHARJIYA BANK OF BARODA(606985)
73 SONDWA MP-21-011-028-001/96-A
() 		1721011000NRG24070920230680702 07/09/2023 DHURSINGH HARJIYA 1721011WL058709 DHURSINGH HARJIYA 00045 BARB0SONDWA 3094 3094 Processed 13/09/2023 178018751 DHURSINGHHARJIYA BANK OF BARODA(606985)
74 SONDWA MP-21-011-029-001/177-A
() 		1721011000NRG24070920230680650 07/09/2023 naniya Rawat 1721011WL058697 naniya Rawat 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 naniyaRawat BANK OF BARODA(606985)
75 SONDWA MP-21-011-029-001/177-A
() 		1721011000NRG24070920230680649 07/09/2023 naniya Rawat 1721011WL058697 naniya Rawat 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 naniyaRawat BANK OF BARODA(606985)
76 SONDWA MP-21-011-029-001/177-B
() 		1721011000NRG24070920230680652 07/09/2023 Gawli Rawat 1721011WL058697 Gawli Rawat 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 GawliRawat BANK OF BARODA(606985)
77 SONDWA MP-21-011-029-001/177-B
() 		1721011000NRG24070920230680651 07/09/2023 Gawli Rawat 1721011WL058697 Gawli Rawat 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 GawliRawat BANK OF BARODA(606985)
78 SONDWA MP-21-011-029-001/2-D
() 		1721011000NRG24070920230680611 07/09/2023 Dayli 1721011WL058690 Dayli 00045 BARB0SONDWA 221 221 Processed 13/09/2023 178018751 Dayli BANK OF BARODA(606985)
79 SONDWA MP-21-011-029-001/203-A
() 		1721011000NRG24070920230680644 07/09/2023 arpit 1721011WL058695 arpit 00045 BARB0SONDWA 221 221 Processed 13/09/2023 178018751 arpit FINO PAYMENTS BANK LTD(608001)
80 SONDWA MP-21-011-029-001/298
() 		1721011000NRG24070920230680614 07/09/2023 Dinesh 1721011WL058691 Dinesh 00045 BARB0SONDWA 1326 1326 Processed 13/09/2023 178018751 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-029-001/298
() 		1721011000NRG24070920230680613 07/09/2023 santosh 1721011WL058691 santosh 00045 BARB0SONDWA 1326 1326 Processed 13/09/2023 178018751 santosh NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-029-001/320
() 		1721011000NRG24070920230680646 07/09/2023 jordar 1721011WL058696 jordar 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 jordar BANK OF BARODA(606985)
83 SONDWA MP-21-011-029-001/320
() 		1721011000NRG24070920230680648 07/09/2023 jordar 1721011WL058696 jordar 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 jordar BANK OF BARODA(606985)
84 SONDWA MP-21-011-029-001/320
() 		1721011000NRG24070920230680647 07/09/2023 Rabu Sankar 1721011WL058696 Rabu Sankar 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 RabuSankar BANK OF BARODA(606985)
85 SONDWA MP-21-011-029-001/320
() 		1721011000NRG24070920230680645 07/09/2023 Rabu Sankar 1721011WL058696 Rabu Sankar 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 RabuSankar BANK OF BARODA(606985)
86 SONDWA MP-21-011-029-001/345-A
() 		1721011000NRG24070920230680616 07/09/2023 ARJUN 1721011WL058692 ARJUN 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 ARJUN FINO PAYMENTS BANK LTD(608001)
87 SONDWA MP-21-011-029-001/345-C
() 		1721011000NRG24070920230680643 07/09/2023 Bhikali 1721011WL058694 Bhikali 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 Bhikali FINO PAYMENTS BANK LTD(608001)
88 SONDWA MP-21-011-029-001/345-C
() 		1721011000NRG24070920230680642 07/09/2023 Bhikali 1721011WL058694 Bhikali 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 Bhikali FINO PAYMENTS BANK LTD(608001)
89 SONDWA MP-21-011-032-002/64
() 		1721011000NRG24070920230679531 07/09/2023 GITA MANGALA DAWAR 1721011WL058564 GITA MANGALA DAWAR 00045 BARB0SONDWA 193 193 Processed 13/09/2023 178018751 GITAMANGALADAWAR BANK OF BARODA(606985)
90 SONDWA MP-21-011-032-002/64
() 		1721011000NRG24070920230679529 07/09/2023 GITA MANGALA DAWAR 1721011WL058564 GITA MANGALA DAWAR 00045 BARB0SONDWA 1326 1326 Processed 13/09/2023 178018751 GITAMANGALADAWAR BANK OF BARODA(606985)
91 SONDWA MP-21-011-032-002/64
() 		1721011000NRG24070920230679528 07/09/2023 MANGLA SO TARSIYA 1721011WL058564 MANGLA SO TARSIYA 00045 BARB0SONDWA 1326 1326 Processed 13/09/2023 178018751 MANGLASOTARSIYA BANK OF BARODA(606985)
92 SONDWA MP-21-011-032-002/64
() 		1721011000NRG24070920230679530 07/09/2023 MANGLA SO TARSIYA 1721011WL058564 MANGLA SO TARSIYA 00045 BARB0SONDWA 193 193 Processed 13/09/2023 178018751 MANGLASOTARSIYA BANK OF BARODA(606985)
93 SONDWA MP-21-011-049-001/94-A
() 		1721011000NRG24060920230678722 07/09/2023 Amarsngh Bhinde 1721011WL058445 Amarsngh Bhinde 00045 BARB0SONDWA 1326 1326 Processed 13/09/2023 178018751 AmarsnghBhinde BANK OF BARODA(606985)
94 SONDWA MP-21-011-049-002/12
() 		1721011000NRG24060920230678732 07/09/2023 Sanjay Chouhan 1721011WL058445 Sanjay Chouhan 00045 BARB0SONDWA 1326 1326 Processed 13/09/2023 178018751 SanjayChouhan BANK OF BARODA(606985)
95 SONDWA MP-21-011-069-001/112-A
() 		1721011000NRG24060920230678527 07/09/2023 NANSINGH 1721011WL058428 NANSINGH 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 NANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 SONDWA MP-21-011-069-001/112-A
() 		1721011000NRG24060920230678528 07/09/2023 Nansingh Solanki 1721011WL058428 Nansingh Solanki 00045 BARB0SONDWA 1547 1547 Processed 13/09/2023 178018751 NansinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-069-002/92-A
() 		1721011000NRG24060920230678534 07/09/2023 Leela dudwa 1721011WL058428 Leela dudwa 00045 BARB0SONDWA 1326 1326 Processed 13/09/2023 178018751 Leeladudwa BANK OF BARODA(606985)
SubTotal 159064 159064
98 SONDWA MP-21-011-014-003/8
() 		1721011000NRG24060920230678137 07/09/2023 Ankesh Tomat 1721011WL058384 Ankesh Tomat 00089 CBIN0284130 1547 1547 Processed 13/09/2023 178018751 AnkeshTomat CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
99 SONDWA MP-21-011-002-002/52
() 		1721011000NRG24060920230678143 07/09/2023 NANLA RADTIYA 1721011WL058385 NANLA RADTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 NANLARADTIYA NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-002-002/53
() 		1721011000NRG24060920230678144 07/09/2023 bhikla 1721011WL058385 bhikla 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 bhikla BANK OF BARODA(606985)
101 SONDWA MP-21-011-002-002/58
() 		1721011000NRG24060920230678145 07/09/2023 VALSINGH 1721011WL058385 VALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 VALSINGH STATE BANK OF INDIA(508548)
102 SONDWA MP-21-011-002-002/59
() 		1721011000NRG24060920230678146 07/09/2023 narsingh 1721011WL058385 narsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 narsingh BANK OF BARODA(606985)
103 SONDWA MP-21-011-002-002/61
() 		1721011000NRG24060920230678147 07/09/2023 kasrsingh 1721011WL058385 kasrsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 kasrsingh STATE BANK OF INDIA(508548)
104 SONDWA MP-21-011-002-002/74
() 		1721011000NRG24060920230678148 07/09/2023 nasriya 1721011WL058385 nasriya 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 nasriya NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-002-002/75
() 		1721011000NRG24060920230678149 07/09/2023 BASLA MANGU 1721011WL058385 BASLA MANGU 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 BASLAMANGU NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-002-002/8
() 		1721011000NRG24060920230678150 07/09/2023 GAdariya 1721011WL058385 GAdariya 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 GAdariya NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-002-002/81
() 		1721011000NRG24060920230678152 07/09/2023 TENCHA KHAPRIYA 1721011WL058385 TENCHA KHAPRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 TENCHAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-002-002/82
() 		1721011000NRG24060920230678153 07/09/2023 BASAN 1721011WL058385 BASAN 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 BASAN NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-002-002/83
() 		1721011000NRG24060920230678154 07/09/2023 detliya 1721011WL058385 detliya 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 detliya NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-002-002/90-B
() 		1721011000NRG24060920230678155 07/09/2023 KEVSHIG 1721011WL058385 KEVSHIG 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 KEVSHIG NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-002-002/98-A
() 		1721011000NRG24060920230678157 07/09/2023 VARSHI 1721011WL058385 VARSHI 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 VARSHI BANK OF BARODA(606985)
112 SONDWA MP-21-011-015-001/174
() 		1721011000NRG24060920230678139 07/09/2023 hamersingh 1721011WL058384 hamersingh 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 hamersingh NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-015-001/175-A
() 		1721011000NRG24060920230678142 07/09/2023 sachin 1721011WL058384 sachin 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018751 sachin BANK OF BARODA(606985)
114 SONDWA MP-21-011-026-001/124-A
() 		1721011000NRG24060920230678538 07/09/2023 SAKRIYA 1721011WL058429 SAKRIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018751 SAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SONDWA MP-21-011-026-001/174
() 		1721011000NRG24060920230678549 07/09/2023 SURESH 1721011WL058429 SURESH 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018751 SURESH NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-026-001/250
() 		1721011000NRG24060920230678565 07/09/2023 METHA 1721011WL058429 METHA 00114 CBIN0MPDCAQ 442 442 Processed 13/09/2023 178018751 METHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONDWA MP-21-011-046-001/91-A
() 		1721011046NRG24070920230679672 07/09/2023 juvansingh 1721011046WL058591 juvansingh 00114 CBIN0MPDCAQ 193 193 Processed 13/09/2023 178018751 juvansingh CENTRAL BANK OF INDIA(607115)
118 SONDWA MP-21-011-049-001/79
() 		1721011000NRG24060920230678720 07/09/2023 Ravli 1721011WL058445 Ravli 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 Ravli NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-049-001/94-A
() 		1721011000NRG24060920230678721 07/09/2023 pardip 1721011WL058445 pardip 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 pardip BANK OF BARODA(606985)
120 SONDWA MP-21-011-049-002/1
() 		1721011000NRG24060920230678724 07/09/2023 raniya 1721011WL058445 raniya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 SONDWA MP-21-011-049-002/10
() 		1721011000NRG24060920230678725 07/09/2023 valiya 1721011WL058445 valiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 valiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 SONDWA MP-21-011-049-002/106
() 		1721011000NRG24060920230678728 07/09/2023 Seva 1721011WL058445 Seva 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018751 Seva JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 SONDWA MP-21-011-049-002/111-A
() 		1721011000NRG24060920230678730 07/09/2023 rambu 1721011WL058445 rambu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 SONDWA MP-21-011-049-002/129
() 		1721011000NRG24060920230678733 07/09/2023 ransod 1721011WL058445 ransod 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 ransod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 SONDWA MP-21-011-049-002/142
() 		1721011000NRG24060920230678741 07/09/2023 Sayadi 1721011WL058445 Sayadi 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 Sayadi NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-049-002/149
() 		1721011000NRG24060920230678743 07/09/2023 ravidas ramesh 1721011WL058445 ravidas ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 ravidasramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 SONDWA MP-21-011-049-002/154
() 		1721011000NRG24060920230678744 07/09/2023 jabriya 1721011WL058445 jabriya 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178018751 jabriya NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-049-002/158
() 		1721011000NRG24060920230678745 07/09/2023 pariya 1721011WL058445 pariya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 pariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 SONDWA MP-21-011-049-002/159-A
() 		1721011000NRG24060920230678746 07/09/2023 jabriya 1721011WL058445 jabriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 SONDWA MP-21-011-049-002/159-B
() 		1721011000NRG24060920230678747 07/09/2023 devsingh 1721011WL058445 devsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 devsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 SONDWA MP-21-011-049-002/168-B
() 		1721011000NRG24060920230678748 07/09/2023 Ripesh 1721011WL058445 Ripesh 00114 CBIN0MPDCAQ 442 442 Processed 13/09/2023 178018751 Ripesh BANK OF BARODA(606985)
132 SONDWA MP-21-011-049-002/17
() 		1721011000NRG24060920230678749 07/09/2023 hiriya 1721011WL058445 hiriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 hiriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 SONDWA MP-21-011-049-002/171
() 		1721011000NRG24060920230678751 07/09/2023 Kadvi 1721011WL058445 Kadvi 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-049-002/171
() 		1721011000NRG24060920230678752 07/09/2023 maniya 1721011WL058445 maniya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 maniya STATE BANK OF INDIA(508548)
135 SONDWA MP-21-011-049-002/176
() 		1721011000NRG24060920230678753 07/09/2023 nanla 1721011WL058445 nanla 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 SONDWA MP-21-011-049-002/177-A
() 		1721011000NRG24060920230678754 07/09/2023 arsu 1721011WL058445 arsu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 arsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 SONDWA MP-21-011-049-002/183-A
() 		1721011000NRG24060920230678755 07/09/2023 zina 1721011WL058445 zina 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 zina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 SONDWA MP-21-011-049-002/184
() 		1721011000NRG24060920230678756 07/09/2023 revan esu 1721011WL058445 revan esu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 revanesu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 SONDWA MP-21-011-049-002/203
() 		1721011000NRG24060920230678758 07/09/2023 abesingh 1721011WL058445 abesingh 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018751 abesingh STATE BANK OF INDIA(508548)
140 SONDWA MP-21-011-049-002/25
() 		1721011000NRG24060920230678761 07/09/2023 khatriya 1721011WL058445 khatriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 khatriya BANK OF BARODA(606985)
141 SONDWA MP-21-011-049-002/27
() 		1721011000NRG24060920230678763 07/09/2023 gunda 1721011WL058445 gunda 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 gunda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-049-002/44
() 		1721011000NRG24060920230678766 07/09/2023 kadliya 1721011WL058445 kadliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 SONDWA MP-21-011-049-002/44-A
() 		1721011000NRG24060920230678767 07/09/2023 nahrsingh 1721011WL058445 nahrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 nahrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 SONDWA MP-21-011-049-002/5
() 		1721011000NRG24060920230678769 07/09/2023 kadliya 1721011WL058445 kadliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-049-002/53-A
() 		1721011000NRG24060920230678770 07/09/2023 juvansingh 1721011WL058445 juvansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-049-002/55
() 		1721011000NRG24060920230678771 07/09/2023 fujiya 1721011WL058445 fujiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 fujiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 SONDWA MP-21-011-049-002/57
() 		1721011000NRG24060920230678772 07/09/2023 kuvarsingh 1721011WL058445 kuvarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-049-002/58
() 		1721011000NRG24060920230678773 07/09/2023 kesla 1721011WL058445 kesla 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 kesla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 SONDWA MP-21-011-049-002/64
() 		1721011000NRG24060920230678774 07/09/2023 shankar 1721011WL058445 shankar 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 SONDWA MP-21-011-049-002/70
() 		1721011000NRG24060920230678776 07/09/2023 jagla 1721011WL058445 jagla 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178018751 jagla CENTRAL BANK OF INDIA(607115)
151 SONDWA MP-21-011-049-002/73
() 		1721011000NRG24060920230678777 07/09/2023 savji 1721011WL058445 savji 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 savji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 SONDWA MP-21-011-049-002/80
() 		1721011000NRG24060920230678779 07/09/2023 kagdiya 1721011WL058445 kagdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018751 kagdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 68924 68924
153 SONDWA MP-21-011-049-002/205
() 		1721011000NRG24060920230678759 07/09/2023 Videsh Badod 1721011WL058445 Videsh Badod 00354 PUNB0716300 221 221 Processed 13/09/2023 178018751 VideshBadod FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
154 SONDWA MP-21-011-017-001/141
() 		1721011000NRG24060920230678663 07/09/2023 Bhupendrsingh 1721011WL058438 Bhupendrsingh 00415 SBIN0030047 663 663 Processed 13/09/2023 178018751 Bhupendrsingh STATE BANK OF INDIA(508548)
155 SONDWA MP-21-011-049-002/140
() 		1721011000NRG24060920230678739 07/09/2023 Prabhudas Chouhan 1721011WL058445 Prabhudas Chouhan 00415 SBIN0030047 663 663 Processed 13/09/2023 178018751 PrabhudasChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 SONDWA MP-21-011-011-001/249
() 		1721011000NRG24060920230678686 07/09/2023 sohel 1721011WL058441 sohel 00688 FINO0001001 884 884 Processed 13/09/2023 178018751 sohel BANK OF BARODA(606985)
157 SONDWA MP-21-011-011-001/554
() 		1721011000NRG24060920230678688 07/09/2023 NITESH 1721011WL058441 NITESH 00688 FINO0001001 884 884 Processed 13/09/2023 178018751 NITESH FINO PAYMENTS BANK LTD(608001)
158 SONDWA MP-21-011-011-001/61-A
() 		1721011000NRG24060920230678691 07/09/2023 Ragan Bherusingh 1721011WL058441 Ragan Bherusingh 00688 FINO0001001 884 884 Processed 13/09/2023 178018751 RaganBherusingh FINO PAYMENTS BANK LTD(608001)
159 SONDWA MP-21-011-069-002/92-A
() 		1721011000NRG24060920230678600 07/09/2023 RAMESH HABU 1721011WL058430 RAMESH HABU 00688 FINO0001001 1547 1547 Processed 13/09/2023 178018751 RAMESHHABU BANK OF BARODA(606985)
SubTotal 4199 4199
160 SONDWA MP-21-011-049-002/28-B
() 		1721011000NRG24060920230678764 07/09/2023 Sarika 1721011WL058445 Sarika 00688 FINO0001446 1326 1326 Processed 13/09/2023 178018751 Sarika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
161 SONDWA MP-21-011-026-001/228-C
() 		1721011000NRG24060920230678564 07/09/2023 Devli 1721011WL058429 Devli 00691 IPOS0000001 884 884 Processed 13/09/2023 178018751 Devli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
162 SONDWA MP-21-011-049-002/25
() 		1721011000NRG24060920230678762 07/09/2023 Manju Sastiya 1721011WL058445 Manju Sastiya 00697 BKID0MG5007 1326 1326 Processed 13/09/2023 178018751 ManjuSastiya BANK OF BARODA(606985)
SubTotal 1326 1326
163 SONDWA MP-21-011-069-002/160-A
() 		1721011000NRG24060920230678655 07/09/2023 runa dodwa 1721011WL058436 runa dodwa 00697 BKID0MG5013 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
164 SONDWA MP-21-011-069-002/160-C
() 		1721011000NRG24060920230678677 07/09/2023 KULSINGH GANGLA 1721011WL058439 KULSINGH GANGLA 00697 BKID0MG5013 1547 1547 Processed 13/09/2023 178018751 KULSINGHGANGLA BANK OF INDIA(508505)
SubTotal 2873 2873
165 SONDWA MP-21-011-011-001/108-A
() 		1721011000NRG24060920230678684 07/09/2023 gaju 1721011WL058441 gaju 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 gaju NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-011-001/187
() 		1721011000NRG24060920230678685 07/09/2023 kaylesh 1721011WL058441 kaylesh 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 kaylesh NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-011-001/560
() 		1721011000NRG24060920230678689 07/09/2023 SMEER 1721011WL058441 SMEER 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 SMEER FINO PAYMENTS BANK LTD(608001)
168 SONDWA MP-21-011-012-001/43
() 		1721011000NRG24060920230678160 07/09/2023 Jangi 1721011WL058386 Jangi 00697 BKID0MG5037 1547 1547 Processed 13/09/2023 178018751 Jangi NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-012-001/43
() 		1721011000NRG24060920230678159 07/09/2023 KURESINGH 1721011WL058386 KURESINGH 00697 BKID0MG5037 1547 1547 Processed 13/09/2023 178018751 KURESINGH NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-012-001/65
() 		1721011000NRG24060920230678162 07/09/2023 GAJRI 1721011WL058386 GAJRI 00697 BKID0MG5037 1547 1547 Processed 13/09/2023 178018751 GAJRI NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-012-001/65
() 		1721011000NRG24060920230678163 07/09/2023 MUKESH 1721011WL058386 MUKESH 00697 BKID0MG5037 1547 1547 Processed 13/09/2023 178018751 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-012-001/65
() 		1721011000NRG24060920230678161 07/09/2023 PREMSINGH 1721011WL058386 PREMSINGH 00697 BKID0MG5037 1547 1547 Processed 13/09/2023 178018751 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-015-001/146-A
() 		1721011000NRG24060920230678138 07/09/2023 DILIP 1721011WL058384 DILIP 00697 BKID0MG5037 1547 1547 Processed 13/09/2023 178018751 DILIP NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-017-001/192
() 		1721011000NRG24060920230678666 07/09/2023 Jangliya 1721011WL058438 Jangliya 00697 BKID0MG5037 663 663 Processed 13/09/2023 178018751 Jangliya NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-017-001/32
() 		1721011000NRG24060920230678669 07/09/2023 Newsingh 1721011WL058438 Newsingh 00697 BKID0MG5037 663 663 Processed 13/09/2023 178018751 Newsingh NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-017-001/32-A
() 		1721011000NRG24060920230678670 07/09/2023 Kemaseeya 1721011WL058438 Kemaseeya 00697 BKID0MG5037 663 663 Processed 13/09/2023 178018751 Kemaseeya NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-017-001/41
() 		1721011000NRG24060920230678673 07/09/2023 Amarsingh 1721011WL058438 Amarsingh 00697 BKID0MG5037 663 663 Processed 13/09/2023 178018751 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-026-001/137-B
() 		1721011000NRG24060920230678542 07/09/2023 Gyasu 1721011WL058429 Gyasu 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 Gyasu NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-026-001/137-B
() 		1721011000NRG24060920230678541 07/09/2023 Gyasu 1721011WL058429 Gyasu 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 Gyasu NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-026-001/168
() 		1721011000NRG24060920230678548 07/09/2023 sela 1721011WL058429 sela 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 sela NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-026-001/168
() 		1721011000NRG24060920230678547 07/09/2023 sela 1721011WL058429 sela 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 sela BANK OF BARODA(606985)
182 SONDWA MP-21-011-026-001/215-C
() 		1721011000NRG24060920230678557 07/09/2023 Hukar 1721011WL058429 Hukar 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 Hukar INDIA POST PAYMENTS BANK LIMITED(508528)
183 SONDWA MP-21-011-026-001/216-B
() 		1721011000NRG24060920230678558 07/09/2023 Ramesh 1721011WL058429 Ramesh 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 Ramesh BANK OF BARODA(606985)
184 SONDWA MP-21-011-026-001/225
() 		1721011000NRG24060920230678559 07/09/2023 nansingh 1721011WL058429 nansingh 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 nansingh NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-026-001/275
() 		1721011000NRG24060920230678575 07/09/2023 JAGAN MAGAN 1721011WL058429 JAGAN MAGAN 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 JAGANMAGAN NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-026-001/56
() 		1721011000NRG24060920230678588 07/09/2023 UGARSINGH 1721011WL058429 UGARSINGH 00697 BKID0MG5037 884 884 Processed 13/09/2023 178018751 UGARSINGH BANK OF BARODA(606985)
187 SONDWA MP-21-011-049-002/96
() 		1721011000NRG24060920230678780 07/09/2023 Tinki 1721011WL058445 Tinki 00697 BKID0MG5037 1326 1326 Processed 13/09/2023 178018751 Tinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
188 SONDWA MP-21-011-026-001/114-A
() 		1721011000NRG24060920230678537 07/09/2023 Rekha 1721011WL058429 Rekha 00697 BKID0MG5055 884 884 Processed 13/09/2023 178018751 Rekha BANK OF BARODA(606985)
189 SONDWA MP-21-011-069-001/1
() 		1721011000NRG24060920230678593 07/09/2023 BHAYA VERSINGH 1721011WL058430 BHAYA VERSINGH 00697 BKID0MG5055 1547 1547 Processed 13/09/2023 178018751 BHAYAVERSINGH AXIS BANK(607153)
190 SONDWA MP-21-011-069-001/239
() 		1721011000NRG24060920230678530 07/09/2023 PARLA 1721011WL058428 PARLA 00697 BKID0MG5055 1547 1547 Processed 13/09/2023 178018751 PARLA NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-069-001/251
() 		1721011000NRG24060920230678522 07/09/2023 Daya 1721011WL058427 Daya 00697 BKID0MG5055 1326 1326 Processed 13/09/2023 178018751 Daya STATE BANK OF INDIA(508548)
192 SONDWA MP-21-011-069-001/251
() 		1721011000NRG24060920230678521 07/09/2023 Daya 1721011WL058427 Daya 00697 BKID0MG5055 1326 1326 Processed 13/09/2023 178018751 Daya NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-069-002/14
() 		1721011000NRG24060920230678523 07/09/2023 BHIKLA DHUKALIYA 1721011WL058427 BHIKLA DHUKALIYA 00697 BKID0MG5055 1326 1326 Processed 13/09/2023 178018751 BHIKLADHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-069-002/156-B
() 		1721011000NRG24060920230678595 07/09/2023 ERMA SOMLA 1721011WL058430 ERMA SOMLA 00697 BKID0MG5055 1547 1547 Processed 13/09/2023 178018751 ERMASOMLA NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-069-002/175-A
() 		1721011000NRG24060920230678524 07/09/2023 GANPAT BAMNIYA 1721011WL058427 GANPAT BAMNIYA 00697 BKID0MG5055 1326 1326 Processed 13/09/2023 178018751 GANPATBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-069-002/175-A
() 		1721011000NRG24060920230678532 07/09/2023 GANPAT BAMNIYA 1721011WL058428 GANPAT BAMNIYA 00697 BKID0MG5055 1326 1326 Processed 13/09/2023 178018751 GANPATBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-069-002/282-A
() 		1721011000NRG24060920230678596 07/09/2023 NERBAI 1721011WL058430 NERBAI 00697 BKID0MG5055 1547 1547 Processed 13/09/2023 178018751 NERBAI NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-069-002/294
() 		1721011000NRG24060920230678533 07/09/2023 Kuta Dodwa 1721011WL058428 Kuta Dodwa 00697 BKID0MG5055 1326 1326 Processed 13/09/2023 178018751 KutaDodwa NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-069-002/50
() 		1721011000NRG24060920230678660 07/09/2023 KASIYA 1721011WL058437 KASIYA 00697 BKID0MG5055 1547 1547 Processed 13/09/2023 178018751 KASIYA NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-069-002/9
() 		1721011000NRG24060920230678597 07/09/2023 LACHU KOTWAL 1721011WL058430 LACHU KOTWAL 00697 BKID0MG5055 1547 1547 Processed 13/09/2023 178018751 LACHUKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-069-002/92
() 		1721011000NRG24060920230678599 07/09/2023 HABU RAMSINGH 1721011WL058430 HABU RAMSINGH 00697 BKID0MG5055 1547 1547 Processed 13/09/2023 178018751 HABURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
202 SONDWA MP-21-011-015-001/175
() 		1721011000NRG24060920230678141 07/09/2023 JABARA 1721011WL058384 JABARA 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178018751 JABARA NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-015-001/175
() 		1721011000NRG24060920230678140 07/09/2023 JABARA 1721011WL058384 JABARA 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178018751 JABARA NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-069-001/225
() 		1721011000NRG24060920230678520 07/09/2023 KAMLESH NAKLA 1721011WL058427 KAMLESH NAKLA 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178018751 KAMLESHNAKLA NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-069-001/239
() 		1721011000NRG24060920230678529 07/09/2023 PARLA KHUMLA 1721011WL058428 PARLA KHUMLA 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178018751 PARLAKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-069-001/249
() 		1721011000NRG24060920230678531 07/09/2023 SAMARSINGH SURSINGH 1721011WL058428 SAMARSINGH SURSINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178018751 SAMARSINGHSURSINGH FINO PAYMENTS BANK LTD(608001)
207 SONDWA MP-21-011-069-002/291
() 		1721011000NRG24060920230678526 07/09/2023 GAYTRI SANJAY 1721011WL058427 GAYTRI SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178018751 GAYTRISANJAY NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-069-002/443
() 		1721011000NRG24060920230678659 07/09/2023 pirla chipa 1721011WL058437 pirla chipa 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178018751 pirlachipa NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-069-002/6
() 		1721011000NRG24060920230678657 07/09/2023 VAGRIYA KALIYA 1721011WL058436 VAGRIYA KALIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178018751 VAGRIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-069-002/92-B
() 		1721011000NRG24060920230678536 07/09/2023 SAVITA RAKESH 1721011WL058428 SAVITA RAKESH 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178018751 SAVITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-069-002/92-B
() 		1721011000NRG24060920230678535 07/09/2023 SAVITA RAKESH 1721011WL058428 SAVITA RAKESH 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178018751 SAVITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
Total 300034 300034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_070923APB_FTO_255588 Bank of Baroda BARB0SONDWA SONDWA, MP 159064
2 SONDWA MP1721011_070923APB_FTO_255588 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
3 SONDWA MP1721011_070923APB_FTO_255588 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 68924
4 SONDWA MP1721011_070923APB_FTO_255588 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 221
5 SONDWA MP1721011_070923APB_FTO_255588 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
6 SONDWA MP1721011_070923APB_FTO_255588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
7 SONDWA MP1721011_070923APB_FTO_255588 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SONDWA MP1721011_070923APB_FTO_255588 India Post Payments Bank IPOS0000001 Jhabua 884
9 SONDWA MP1721011_070923APB_FTO_255588 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1326
10 SONDWA MP1721011_070923APB_FTO_255588 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2873
11 SONDWA MP1721011_070923APB_FTO_255588 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 23868
12 SONDWA MP1721011_070923APB_FTO_255588 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 19669
13 SONDWA MP1721011_070923APB_FTO_255588 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3094
14 SONDWA MP1721011_070923APB_FTO_255588 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 11713

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