Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_040623APB_FTO_72511
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-21-011-049-002/101
() 		1721011000NRG24040620230174839 04/06/2023 Nasriya Tomar 1721011WL013782 Nasriya Tomar 00045 BARB0ALIRAJ 1105 1105 Processed 07/06/2023 215657226 NasriyaTomar BANK OF BARODA(606985)
2 SONDWA MP-21-011-063-002/162
() 		1721011000NRG24040620230174077 04/06/2023 Sahbai 1721011WL013704 Sahbai 00045 BARB0ALIRAJ 1105 1105 Processed 07/06/2023 215657226 Sahbai BANK OF BARODA(606985)
3 SONDWA MP-21-011-063-002/86-A
() 		1721011000NRG24040620230174107 04/06/2023 Amrsingh 1721011WL013704 Amrsingh 00045 BARB0ALIRAJ 1105 1105 Processed 07/06/2023 215657226 Amrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 SONDWA MP-21-011-005-002/253
() 		1721011000NRG24040620230174930 04/06/2023 AMLA 1721011WL013785 AMLA 00045 BARB0SONDWA 3094 3094 Processed 07/06/2023 215657226 AMLA BANK OF BARODA(606985)
5 SONDWA MP-21-011-005-002/286
() 		1721011000NRG24040620230174937 04/06/2023 HEMTI 1721011WL013785 HEMTI 00045 BARB0SONDWA 3094 3094 Processed 07/06/2023 215657226 HEMTI BANK OF BARODA(606985)
6 SONDWA MP-21-011-005-002/35
() 		1721011000NRG24040620230174943 04/06/2023 JIRKEE 1721011WL013785 JIRKEE 00045 BARB0SONDWA 3094 3094 Processed 07/06/2023 215657226 JIRKEE BANK OF BARODA(606985)
7 SONDWA MP-21-011-005-002/70
() 		1721011000NRG24040620230174944 04/06/2023 sandeep 1721011WL013785 sandeep 00045 BARB0SONDWA 3094 3094 Processed 07/06/2023 215657226 sandeep BANK OF BARODA(606985)
8 SONDWA MP-21-011-049-002/194-B
() 		1721011000NRG24040620230174885 04/06/2023 Rikla Vaskel 1721011WL013784 Rikla Vaskel 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 215657226 RiklaVaskel CENTRAL BANK OF INDIA(607115)
9 SONDWA MP-21-011-049-002/194-B
() 		1721011000NRG24040620230174886 04/06/2023 Smita 1721011WL013784 Smita 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 215657226 Smita CENTRAL BANK OF INDIA(607115)
10 SONDWA MP-21-011-049-002/207
() 		1721011000NRG24040620230174892 04/06/2023 Nilesh 1721011WL013784 Nilesh 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 215657226 Nilesh BANK OF BARODA(606985)
11 SONDWA MP-21-011-063-002/185-B
() 		1721011000NRG24040620230174082 04/06/2023 Shuresh 1721011WL013704 Shuresh 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 215657226 Shuresh BANK OF BARODA(606985)
12 SONDWA MP-21-011-063-002/85
() 		1721011000NRG24040620230174102 04/06/2023 Mani 1721011WL013704 Mani 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 215657226 Mani BANK OF BARODA(606985)
13 SONDWA MP-21-011-063-002/86
() 		1721011000NRG24040620230174105 04/06/2023 GAMIR SEKDIYA 1721011WL013704 GAMIR SEKDIYA 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 215657226 GAMIRSEKDIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-063-002/94-B
() 		1721011000NRG24040620230174110 04/06/2023 jamsingh 1721011WL013704 jamsingh 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 215657226 jamsingh PUNJAB NATIONAL BANK(508568)
15 SONDWA MP-21-011-063-002/94-B
() 		1721011000NRG24040620230174111 04/06/2023 jamsingh 1721011WL013704 jamsingh 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 215657226 jamsingh PUNJAB NATIONAL BANK(508568)
16 SONDWA MP-21-011-067-001/1
() 		1721011000NRG24040620230173073 04/06/2023 CHAMAYADI CHIMLIY 1721011WL013614 CHAMAYADI CHIMLIY 00045 BARB0SONDWA 816 816 Processed 07/06/2023 215657226 CHAMAYADICHIMLIY BANK OF BARODA(606985)
17 SONDWA MP-21-011-067-002/113-A
() 		1721011000NRG24040620230174751 04/06/2023 RAMESH VESTA 1721011WL013769 RAMESH VESTA 00045 BARB0SONDWA 612 612 Processed 07/06/2023 215657226 RAMESHVESTA CENTRAL BANK OF INDIA(607115)
18 SONDWA MP-21-011-067-002/125
() 		1721011000NRG24040620230174753 04/06/2023 kalu 1721011WL013769 kalu 00045 BARB0SONDWA 612 612 Processed 07/06/2023 215657226 kalu STATE BANK OF INDIA(508548)
19 SONDWA MP-21-011-070-001/37-A
() 		1721011000NRG24040620230175365 04/06/2023 kailash 1721011WL013794 kailash 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 215657226 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24361 24361
20 SONDWA MP-21-011-049-002/45-A
() 		1721011000NRG24040620230174895 04/06/2023 Hirendra 1721011WL013784 Hirendra 00048 BKID0008843 1105 1105 Processed 07/06/2023 215657226 Hirendra BANK OF INDIA(508505)
21 SONDWA MP-21-011-063-002/58
() 		1721011000NRG24040620230174097 04/06/2023 ANGARSINGH CHOUHAN 1721011WL013704 ANGARSINGH CHOUHAN 00048 BKID0008843 1105 1105 Processed 07/06/2023 215657226 ANGARSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 2210 2210
22 SONDWA MP-21-011-049-002/113
() 		1721011000NRG24040620230174845 04/06/2023 Shailesh 1721011WL013782 Shailesh 00089 CBIN0284130 1105 1105 Processed 07/06/2023 215657226 Shailesh CENTRAL BANK OF INDIA(607115)
23 SONDWA MP-21-011-049-002/201
() 		1721011000NRG24040620230174889 04/06/2023 Kampa Kalesh 1721011WL013784 Kampa Kalesh 00089 CBIN0284130 1105 1105 Processed 07/06/2023 215657226 KampaKalesh CENTRAL BANK OF INDIA(607115)
24 SONDWA MP-21-011-049-002/54
() 		1721011000NRG24040620230174900 04/06/2023 vinay 1721011WL013784 vinay 00089 CBIN0284130 1105 1105 Processed 07/06/2023 215657226 vinay CENTRAL BANK OF INDIA(607115)
25 SONDWA MP-21-011-063-002/181-A
() 		1721011000NRG24040620230174080 04/06/2023 Permsingh 1721011WL013704 Permsingh 00089 CBIN0284130 1105 1105 Processed 07/06/2023 215657226 Permsingh BANK OF BARODA(606985)
SubTotal 4420 4420
26 SONDWA MP-21-011-005-001/118
() 		1721011000NRG24040620230174911 04/06/2023 BHOLIYA 1721011WL013785 BHOLIYA 00114 CBIN0MPDCAQ 3094 3094 Rejected 07/06/2023 215657226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SONDWA MP-21-011-005-001/131
() 		1721011000NRG24040620230175068 04/06/2023 jhajam 1721011WL013787 jhajam 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 215657226 jhajam NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-005-001/131
() 		1721011000NRG24040620230175067 04/06/2023 jhajam 1721011WL013787 jhajam 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 215657226 jhajam BANK OF BARODA(606985)
29 SONDWA MP-21-011-005-001/131-D
() 		1721011000NRG24040620230175069 04/06/2023 ESAN 1721011WL013787 ESAN 00114 CBIN0MPDCAQ 1326 1326 Processed 07/06/2023 215657226 ESAN PUNJAB NATIONAL BANK(508568)
30 SONDWA MP-21-011-005-001/203
() 		1721011000NRG24040620230175082 04/06/2023 SARIYA 1721011WL013787 SARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 07/06/2023 215657226 SARIYA NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-005-001/31-A
() 		1721011000NRG24040620230175198 04/06/2023 BAJUDA 1721011WL013790 BAJUDA 00114 CBIN0MPDCAQ 1547 1547 Processed 07/06/2023 215657226 BAJUDA BANK OF BARODA(606985)
32 SONDWA MP-21-011-005-001/62
() 		1721011000NRG24040620230175224 04/06/2023 karmsingh 1721011WL013790 karmsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 07/06/2023 215657226 karmsingh NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-005-001/95
() 		1721011000NRG24040620230175251 04/06/2023 RAMBU SUNJI 1721011WL013790 RAMBU SUNJI 00114 CBIN0MPDCAQ 1547 1547 Processed 07/06/2023 215657226 RAMBUSUNJI NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-005-002/133
() 		1721011000NRG24040620230174913 04/06/2023 MICHIYA NAYKADA 1721011WL013785 MICHIYA NAYKADA 00114 CBIN0MPDCAQ 3094 3094 Processed 07/06/2023 215657226 MICHIYANAYKADA NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-005-002/139
() 		1721011000NRG24040620230174916 04/06/2023 CHANDU 1721011WL013785 CHANDU 00114 CBIN0MPDCAQ 3094 3094 Processed 07/06/2023 215657226 CHANDU BANK OF BARODA(606985)
36 SONDWA MP-21-011-005-002/193
() 		1721011000NRG24040620230174922 04/06/2023 HARSINGH NARSINGH 1721011WL013785 HARSINGH NARSINGH 00114 CBIN0MPDCAQ 3094 3094 Processed 07/06/2023 215657226 HARSINGHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONDWA MP-21-011-005-002/207
() 		1721011000NRG24040620230174923 04/06/2023 HARSAN VARJU 1721011WL013785 HARSAN VARJU 00114 CBIN0MPDCAQ 3094 3094 Processed 07/06/2023 215657226 HARSANVARJU BANK OF BARODA(606985)
38 SONDWA MP-21-011-005-002/217
() 		1721011000NRG24040620230174927 04/06/2023 sankar 1721011WL013785 sankar 00114 CBIN0MPDCAQ 3094 3094 Processed 07/06/2023 215657226 sankar NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-005-002/295
() 		1721011000NRG24040620230174954 04/06/2023 KOTWAL 1721011WL013786 KOTWAL 00114 CBIN0MPDCAQ 1547 1547 Processed 07/06/2023 215657226 KOTWAL BANK OF BARODA(606985)
40 SONDWA MP-21-011-005-002/295
() 		1721011000NRG24040620230174955 04/06/2023 REKHA 1721011WL013786 REKHA 00114 CBIN0MPDCAQ 1547 1547 Processed 07/06/2023 215657226 REKHA FINO PAYMENTS BANK LTD(608001)
41 SONDWA MP-21-011-005-002/35
() 		1721011000NRG24040620230174942 04/06/2023 SAKALSINGH GUMAN 1721011WL013785 SAKALSINGH GUMAN 00114 CBIN0MPDCAQ 3094 3094 Processed 07/06/2023 215657226 SAKALSINGHGUMAN BANK OF BARODA(606985)
42 SONDWA MP-21-011-049-002/1
() 		1721011000NRG24040620230174836 04/06/2023 raniya 1721011WL013782 raniya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 SONDWA MP-21-011-049-002/1-A
() 		1721011000NRG24040620230174837 04/06/2023 javed 1721011WL013782 javed 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 javed CENTRAL BANK OF INDIA(607115)
44 SONDWA MP-21-011-049-002/10
() 		1721011000NRG24040620230174838 04/06/2023 valiya 1721011WL013782 valiya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 valiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 SONDWA MP-21-011-049-002/106
() 		1721011000NRG24040620230174840 04/06/2023 Seva 1721011WL013782 Seva 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Seva JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 SONDWA MP-21-011-049-002/106
() 		1721011000NRG24040620230174841 04/06/2023 Zetri 1721011WL013782 Zetri 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Zetri NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-049-002/111
() 		1721011000NRG24040620230174842 04/06/2023 bhursingh 1721011WL013782 bhursingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 bhursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 SONDWA MP-21-011-049-002/111-A
() 		1721011000NRG24040620230174843 04/06/2023 rambu 1721011WL013782 rambu 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 SONDWA MP-21-011-049-002/122
() 		1721011000NRG24040620230174846 04/06/2023 rulsingh 1721011WL013782 rulsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 rulsingh NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-049-002/122-A
() 		1721011000NRG24040620230174848 04/06/2023 sanjay 1721011WL013782 sanjay 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 sanjay NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-049-002/122-B
() 		1721011000NRG24040620230174850 04/06/2023 kisan 1721011WL013782 kisan 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 kisan CENTRAL BANK OF INDIA(607115)
52 SONDWA MP-21-011-049-002/126
() 		1721011000NRG24040620230174852 04/06/2023 Mahesh 1721011WL013782 Mahesh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Mahesh CENTRAL BANK OF INDIA(607115)
53 SONDWA MP-21-011-049-002/129
() 		1721011000NRG24040620230174853 04/06/2023 ransod 1721011WL013782 ransod 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 ransod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 SONDWA MP-21-011-049-002/132-A
() 		1721011000NRG24040620230174857 04/06/2023 rasan 1721011WL013782 rasan 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 rasan NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-049-002/132-A
() 		1721011000NRG24040620230174856 04/06/2023 rasan 1721011WL013782 rasan 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 rasan BANK OF BARODA(606985)
56 SONDWA MP-21-011-049-002/136
() 		1721011000NRG24040620230174859 04/06/2023 lalsingh 1721011WL013782 lalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-049-002/136
() 		1721011000NRG24040620230174858 04/06/2023 lalsingh 1721011WL013782 lalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 lalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 SONDWA MP-21-011-049-002/138
() 		1721011000NRG24040620230174861 04/06/2023 Madi 1721011WL013782 Madi 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Madi NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-049-002/160
() 		1721011000NRG24040620230174864 04/06/2023 samtu 1721011WL013782 samtu 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 samtu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-049-002/163
() 		1721011000NRG24040620230174866 04/06/2023 Manisha 1721011WL013782 Manisha 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Manisha BANK OF BARODA(606985)
61 SONDWA MP-21-011-049-002/163
() 		1721011000NRG24040620230174865 04/06/2023 radhu 1721011WL013782 radhu 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 radhu NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-049-002/167
() 		1721011000NRG24040620230174867 04/06/2023 Sumitra 1721011WL013782 Sumitra 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-049-002/169
() 		1721011000NRG24040620230174870 04/06/2023 Nanu 1721011WL013782 Nanu 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Nanu STATE BANK OF INDIA(508548)
64 SONDWA MP-21-011-049-002/17
() 		1721011000NRG24040620230174871 04/06/2023 hiriya 1721011WL013782 hiriya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 hiriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 SONDWA MP-21-011-049-002/170
() 		1721011000NRG24040620230174875 04/06/2023 savji 1721011WL013784 savji 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 savji NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-049-002/171
() 		1721011000NRG24040620230174876 04/06/2023 Kadvi 1721011WL013784 Kadvi 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-049-002/171
() 		1721011000NRG24040620230174877 04/06/2023 maniya 1721011WL013784 maniya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 maniya STATE BANK OF INDIA(508548)
68 SONDWA MP-21-011-049-002/173
() 		1721011000NRG24040620230174878 04/06/2023 kirsan 1721011WL013784 kirsan 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 kirsan NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-049-002/182-A
() 		1721011000NRG24040620230174880 04/06/2023 Bathudi 1721011WL013784 Bathudi 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Bathudi NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-049-002/184-B
() 		1721011000NRG24040620230174882 04/06/2023 himti 1721011WL013784 himti 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 himti NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-049-002/184-B
() 		1721011000NRG24040620230174881 04/06/2023 neva 1721011WL013784 neva 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 neva NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-049-002/194-A
() 		1721011000NRG24040620230174883 04/06/2023 himta 1721011WL013784 himta 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 himta STATE BANK OF INDIA(508548)
73 SONDWA MP-21-011-049-002/203
() 		1721011000NRG24040620230174890 04/06/2023 abesingh 1721011WL013784 abesingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 abesingh STATE BANK OF INDIA(508548)
74 SONDWA MP-21-011-049-002/39
() 		1721011000NRG24040620230174893 04/06/2023 mukesh nansingh 1721011WL013784 mukesh nansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 mukeshnansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 SONDWA MP-21-011-049-002/39
() 		1721011000NRG24040620230174894 04/06/2023 mukesh nansingh 1721011WL013784 mukesh nansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 mukeshnansingh NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-049-002/52-A
() 		1721011000NRG24040620230174897 04/06/2023 arvin 1721011WL013784 arvin 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 arvin STATE BANK OF INDIA(508548)
77 SONDWA MP-21-011-049-002/71
() 		1721011000NRG24040620230174904 04/06/2023 katriya 1721011WL013784 katriya 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 katriya STATE BANK OF INDIA(508548)
78 SONDWA MP-21-011-049-002/71
() 		1721011000NRG24040620230174905 04/06/2023 Reshli 1721011WL013784 Reshli 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Reshli NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-049-002/87
() 		1721011000NRG24040620230174907 04/06/2023 Bayti 1721011WL013784 Bayti 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Bayti NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-049-002/90-A
() 		1721011000NRG24040620230174908 04/06/2023 remla 1721011WL013784 remla 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 remla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 SONDWA MP-21-011-049-002/90-B
() 		1721011000NRG24040620230174909 04/06/2023 Emla 1721011WL013784 Emla 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Emla IDBI BANK(607095)
82 SONDWA MP-21-011-049-002/90-B
() 		1721011000NRG24040620230174910 04/06/2023 Samtu 1721011WL013784 Samtu 00114 CBIN0MPDCAQ 1105 1105 Processed 07/06/2023 215657226 Samtu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80223 80223
83 SONDWA MP-21-011-063-002/162
() 		1721011000NRG24040620230174078 04/06/2023 Sonu 1721011WL013704 Sonu 00354 PUNB0716300 1105 1105 Processed 07/06/2023 215657226 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
84 SONDWA MP-21-011-049-002/45-A
() 		1721011000NRG24040620230174896 04/06/2023 Dhirendra 1721011WL013784 Dhirendra 00415 SBIN0012167 1105 1105 Processed 07/06/2023 215657226 Dhirendra STATE BANK OF INDIA(508548)
85 SONDWA MP-21-011-049-002/54
() 		1721011000NRG24040620230174899 04/06/2023 runi 1721011WL013784 runi 00415 SBIN0012167 1105 1105 Processed 07/06/2023 215657226 runi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2210 2210
86 SONDWA MP-21-011-005-002/207
() 		1721011000NRG24040620230174924 04/06/2023 PARESH 1721011WL013785 PARESH 00415 SBIN0030047 3094 3094 Processed 07/06/2023 215657226 PARESH STATE BANK OF INDIA(508548)
87 SONDWA MP-21-011-049-002/54-A
() 		1721011000NRG24040620230174901 04/06/2023 Ranjnee Chouhan 1721011WL013784 Ranjnee Chouhan 00415 SBIN0030047 1105 1105 Processed 07/06/2023 215657226 RanjneeChouhan STATE BANK OF INDIA(508548)
88 SONDWA MP-21-011-049-002/54-B
() 		1721011000NRG24040620230174903 04/06/2023 Vinod Chouhan 1721011WL013784 Vinod Chouhan 00415 SBIN0030047 1105 1105 Processed 07/06/2023 215657226 VinodChouhan NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-049-002/54-B
() 		1721011000NRG24040620230174902 04/06/2023 Vinod Chouhan 1721011WL013784 Vinod Chouhan 00415 SBIN0030047 1105 1105 Processed 07/06/2023 215657226 VinodChouhan CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
90 SONDWA MP-21-011-049-002/201
() 		1721011000NRG24040620230174888 04/06/2023 Bachla Kalesh 1721011WL013784 Bachla Kalesh 00462 UCBA0002994 1105 1105 Processed 07/06/2023 215657226 BachlaKalesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
91 SONDWA MP-21-011-063-002/86
() 		1721011000NRG24040620230174104 04/06/2023 Samrath 1721011WL013704 Samrath 00697 BKID0MG5007 1105 1105 Processed 07/06/2023 215657226 Samrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
92 SONDWA MP-21-011-062-001/159
() 		1721011000NRG24040620230174313 04/06/2023 ISHWAR 1721011WL013718 ISHWAR 00697 BKID0MG5013 1326 1326 Processed 07/06/2023 215657226 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-062-001/53
() 		1721011000NRG24040620230174308 04/06/2023 DHADHARSINGH 1721011WL013717 DHADHARSINGH 00697 BKID0MG5013 1326 1326 Processed 07/06/2023 215657226 DHADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-062-001/53
() 		1721011000NRG24040620230174309 04/06/2023 Dugarsingh 1721011WL013717 Dugarsingh 00697 BKID0MG5013 1326 1326 Processed 07/06/2023 215657226 Dugarsingh NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-062-001/53
() 		1721011000NRG24040620230174310 04/06/2023 jhendi 1721011WL013717 jhendi 00697 BKID0MG5013 1326 1326 Processed 07/06/2023 215657226 jhendi NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-062-001/564
() 		1721011000NRG24040620230174316 04/06/2023 Jagadish 1721011WL013718 Jagadish 00697 BKID0MG5013 1326 1326 Processed 07/06/2023 215657226 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-062-001/564
() 		1721011000NRG24040620230174315 04/06/2023 Jagadish 1721011WL013718 Jagadish 00697 BKID0MG5013 1326 1326 Processed 07/06/2023 215657226 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-063-002/150-B
() 		1721011000NRG24040620230174075 04/06/2023 Narliya Ratn 1721011WL013704 Narliya Ratn 00697 BKID0MG5013 1105 1105 Processed 07/06/2023 215657226 NarliyaRatn NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-067-002/113-A
() 		1721011000NRG24040620230174752 04/06/2023 RINKA RAMESH 1721011WL013769 RINKA RAMESH 00697 BKID0MG5013 408 408 Processed 07/06/2023 215657226 RINKARAMESH NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-070-001/52
() 		1721011000NRG24040620230175386 04/06/2023 sumi bandiya 1721011WL013794 sumi bandiya 00697 BKID0MG5013 1105 1105 Processed 07/06/2023 215657226 sumibandiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10574 10574
101 SONDWA MP-21-011-005-001/118
() 		1721011000NRG24040620230174912 04/06/2023 sangee 1721011WL013785 sangee 00697 BKID0MG5037 3094 3094 Rejected 07/06/2023 215657226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SONDWA MP-21-011-005-002/141-A
() 		1721011000NRG24040620230174918 04/06/2023 SANKAR DADUDIYA 1721011WL013785 SANKAR DADUDIYA 00697 BKID0MG5037 3094 3094 Processed 07/06/2023 215657226 SANKARDADUDIYA NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-005-002/152-A
() 		1721011000NRG24040620230174919 04/06/2023 MORSINGH 1721011WL013785 MORSINGH 00697 BKID0MG5037 3094 3094 Processed 07/06/2023 215657226 MORSINGH BANK OF BARODA(606985)
104 SONDWA MP-21-011-005-002/216-A
() 		1721011000NRG24040620230174925 04/06/2023 MANKAR 1721011WL013785 MANKAR 00697 BKID0MG5037 3094 3094 Processed 07/06/2023 215657226 MANKAR STATE BANK OF INDIA(508548)
105 SONDWA MP-21-011-005-002/217
() 		1721011000NRG24040620230174929 04/06/2023 rasila 1721011WL013785 rasila 00697 BKID0MG5037 3094 3094 Processed 07/06/2023 215657226 rasila FINO PAYMENTS BANK LTD(608001)
106 SONDWA MP-21-011-005-002/217
() 		1721011000NRG24040620230174928 04/06/2023 RASILA 1721011WL013785 RASILA 00697 BKID0MG5037 3094 3094 Processed 07/06/2023 215657226 RASILA NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-005-002/217
() 		1721011000NRG24040620230174926 04/06/2023 sankar 1721011WL013785 sankar 00697 BKID0MG5037 3094 3094 Processed 07/06/2023 215657226 sankar BANK OF BARODA(606985)
108 SONDWA MP-21-011-005-002/265-B
() 		1721011000NRG24040620230174934 04/06/2023 KAPURSINGH 1721011WL013785 KAPURSINGH 00697 BKID0MG5037 3094 3094 Processed 07/06/2023 215657226 KAPURSINGH BANK OF BARODA(606985)
109 SONDWA MP-21-011-005-002/265-B
() 		1721011000NRG24040620230174935 04/06/2023 SAVITA 1721011WL013785 SAVITA 00697 BKID0MG5037 3094 3094 Processed 07/06/2023 215657226 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONDWA MP-21-011-005-002/288
() 		1721011000NRG24040620230174940 04/06/2023 KARSAN 1721011WL013785 KARSAN 00697 BKID0MG5037 3094 3094 Processed 07/06/2023 215657226 KARSAN BANK OF BARODA(606985)
111 SONDWA MP-21-011-005-002/288
() 		1721011000NRG24040620230174939 04/06/2023 RAMESH 1721011WL013785 RAMESH 00697 BKID0MG5037 3094 3094 Processed 07/06/2023 215657226 RAMESH BANK OF BARODA(606985)
112 SONDWA MP-21-011-005-002/288
() 		1721011000NRG24040620230174941 04/06/2023 RANGITA 1721011WL013785 RANGITA 00697 BKID0MG5037 3094 3094 Processed 07/06/2023 215657226 RANGITA BANK OF BARODA(606985)
113 SONDWA MP-21-011-049-002/122
() 		1721011000NRG24040620230174847 04/06/2023 ratni 1721011WL013782 ratni 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215657226 ratni NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-049-002/122-A
() 		1721011000NRG24040620230174849 04/06/2023 jigu 1721011WL013782 jigu 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215657226 jigu NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-049-002/160
() 		1721011000NRG24040620230174863 04/06/2023 jafriya 1721011WL013782 jafriya 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215657226 jafriya NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-049-002/173
() 		1721011000NRG24040620230174879 04/06/2023 Bhoyari CHOUHAN 1721011WL013784 Bhoyari CHOUHAN 00697 BKID0MG5037 1105 1105 Rejected 07/06/2023 215657226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SONDWA MP-21-011-049-002/203
() 		1721011000NRG24040620230174891 04/06/2023 ganga 1721011WL013784 ganga 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215657226 ganga NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-049-002/52-A
() 		1721011000NRG24040620230174898 04/06/2023 Idli Tomar 1721011WL013784 Idli Tomar 00697 BKID0MG5037 1105 1105 Rejected 07/06/2023 215657226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SONDWA MP-21-011-054-001/58
() 		1721011000NRG24040620230173220 04/06/2023 KALSINGH VERLA 1721011WL013622 KALSINGH VERLA 00697 BKID0MG5037 884 884 Processed 07/06/2023 215657226 KALSINGHVERLA BANK OF BARODA(606985)
SubTotal 44642 44642
120 SONDWA MP-21-011-062-001/159
() 		1721011000NRG24040620230174312 04/06/2023 NAVALSINGH 1721011WL013718 NAVALSINGH 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 215657226 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-062-001/159
() 		1721011000NRG24040620230174311 04/06/2023 NAVALSINGH 1721011WL013718 NAVALSINGH 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 215657226 NAVALSINGH STATE BANK OF INDIA(508548)
122 SONDWA MP-21-011-062-001/166
() 		1721011000NRG24040620230174304 04/06/2023 GELSINGH HARSINGH 1721011WL013717 GELSINGH HARSINGH 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 215657226 GELSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-062-001/173-A
() 		1721011000NRG24040620230174306 04/06/2023 NARPAT CHOUHAN 1721011WL013717 NARPAT CHOUHAN 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 215657226 NARPATCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-062-001/173-A
() 		1721011000NRG24040620230174307 04/06/2023 REHANDA CHOUHAN 1721011WL013717 REHANDA CHOUHAN 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 215657226 REHANDACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-063-002/162
() 		1721011000NRG24040620230174076 04/06/2023 Raghunath 1721011WL013704 Raghunath 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-063-002/169-B
() 		1721011000NRG24040620230174079 04/06/2023 Jagatsingh 1721011WL013704 Jagatsingh 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-063-002/220
() 		1721011000NRG24040620230174086 04/06/2023 BHUNA DASRIYA 1721011WL013704 BHUNA DASRIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 BHUNADASRIYA BANK OF BARODA(606985)
128 SONDWA MP-21-011-063-002/224
() 		1721011000NRG24040620230174087 04/06/2023 RADHU BHADIYA 1721011WL013704 RADHU BHADIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 RADHUBHADIYA NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-063-002/230
() 		1721011000NRG24040620230174088 04/06/2023 BHAYA KRMA 1721011WL013704 BHAYA KRMA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 BHAYAKRMA NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-063-002/33
() 		1721011000NRG24040620230174094 04/06/2023 HINGLI JAGLA 1721011WL013704 HINGLI JAGLA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 HINGLIJAGLA NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-063-002/85
() 		1721011000NRG24040620230174101 04/06/2023 GILDAR GAMIR 1721011WL013704 GILDAR GAMIR 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 GILDARGAMIR NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-063-002/85
() 		1721011000NRG24040620230174103 04/06/2023 Jemliya 1721011WL013704 Jemliya 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 Jemliya CENTRAL BANK OF INDIA(607115)
133 SONDWA MP-21-011-063-002/86
() 		1721011000NRG24040620230174106 04/06/2023 Ramila 1721011WL013704 Ramila 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 Ramila CENTRAL BANK OF INDIA(607115)
134 SONDWA MP-21-011-067-001/1
() 		1721011000NRG24040620230173074 04/06/2023 Premsingh Bhaydiya 1721011WL013614 Premsingh Bhaydiya 00697 BKID0MG5055 816 816 Processed 07/06/2023 215657226 PremsinghBhaydiya IDBI BANK(607095)
135 SONDWA MP-21-011-067-002/113
() 		1721011000NRG24040620230174750 04/06/2023 USHA VESTA 1721011WL013769 USHA VESTA 00697 BKID0MG5055 612 612 Processed 07/06/2023 215657226 USHAVESTA NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-067-002/113
() 		1721011000NRG24040620230174749 04/06/2023 VESTA BHURSINGH 1721011WL013769 VESTA BHURSINGH 00697 BKID0MG5055 612 612 Processed 07/06/2023 215657226 VESTABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-067-002/125-A
() 		1721011000NRG24040620230174754 04/06/2023 CHAMARIYA 1721011WL013769 CHAMARIYA 00697 BKID0MG5055 612 612 Processed 07/06/2023 215657226 CHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-067-002/137-B
() 		1721011000NRG24040620230174755 04/06/2023 SURESH 1721011WL013769 SURESH 00697 BKID0MG5055 408 408 Processed 07/06/2023 215657226 SURESH BANK OF BARODA(606985)
139 SONDWA MP-21-011-067-002/158
() 		1721011000NRG24040620230174756 04/06/2023 GUMAN VAJIYA 1721011WL013769 GUMAN VAJIYA 00697 BKID0MG5055 612 612 Processed 07/06/2023 215657226 GUMANVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-067-002/41
() 		1721011000NRG24040620230174757 04/06/2023 MANJRIYA BHURSINH 1721011WL013769 MANJRIYA BHURSINH 00697 BKID0MG5055 612 612 Processed 07/06/2023 215657226 MANJRIYABHURSINH NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-067-002/44
() 		1721011000NRG24040620230174758 04/06/2023 HAMIR GANA 1721011WL013769 HAMIR GANA 00697 BKID0MG5055 612 612 Processed 07/06/2023 215657226 HAMIRGANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-067-002/52
() 		1721011000NRG24040620230174759 04/06/2023 BHALSINGH JETARIYA 1721011WL013769 BHALSINGH JETARIYA 00697 BKID0MG5055 612 612 Processed 07/06/2023 215657226 BHALSINGHJETARIYA NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-067-002/53
() 		1721011000NRG24040620230174760 04/06/2023 SILDAR NEARAM 1721011WL013769 SILDAR NEARAM 00697 BKID0MG5055 204 204 Processed 07/06/2023 215657226 SILDARNEARAM NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-067-002/97
() 		1721011000NRG24040620230174761 04/06/2023 REM SINGH NAN SINGH 1721011WL013769 REM SINGH NAN SINGH 00697 BKID0MG5055 408 408 Processed 07/06/2023 215657226 REMSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-070-001/35
() 		1721011000NRG24040620230175359 04/06/2023 KASHI MAMDIYA 1721011WL013794 KASHI MAMDIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 KASHIMAMDIYA NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-070-001/35
() 		1721011000NRG24040620230175360 04/06/2023 KASHI MAMDIYA 1721011WL013794 KASHI MAMDIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 KASHIMAMDIYA NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-070-001/36
() 		1721011000NRG24040620230175362 04/06/2023 BHAYA NATHIYA 1721011WL013794 BHAYA NATHIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 BHAYANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-070-001/36
() 		1721011000NRG24040620230175361 04/06/2023 BHAYA NATHIYA 1721011WL013794 BHAYA NATHIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 BHAYANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-070-001/37
() 		1721011000NRG24040620230175364 04/06/2023 GUNDIYA NATHIYA 1721011WL013794 GUNDIYA NATHIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 GUNDIYANATHIYA BANK OF BARODA(606985)
150 SONDWA MP-21-011-070-001/37
() 		1721011000NRG24040620230175363 04/06/2023 GUNDIYA NATHIYA 1721011WL013794 GUNDIYA NATHIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 GUNDIYANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-070-001/38
() 		1721011000NRG24040620230175368 04/06/2023 CHUNDIYA NATHIYA 1721011WL013794 CHUNDIYA NATHIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 CHUNDIYANATHIYA AXIS BANK(607153)
152 SONDWA MP-21-011-070-001/38
() 		1721011000NRG24040620230175367 04/06/2023 CHUNDIYA NATHIYA 1721011WL013794 CHUNDIYA NATHIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 CHUNDIYANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-070-001/42
() 		1721011000NRG24040620230175370 04/06/2023 HARLA CHAMAR 1721011WL013794 HARLA CHAMAR 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 HARLACHAMAR NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-070-001/43
() 		1721011000NRG24040620230175372 04/06/2023 SURSINGH PARLA 1721011WL013794 SURSINGH PARLA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 SURSINGHPARLA AXIS BANK(607153)
155 SONDWA MP-21-011-070-001/46
() 		1721011000NRG24040620230175376 04/06/2023 HUKAR MULIYA 1721011WL013794 HUKAR MULIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 HUKARMULIYA NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-070-001/46
() 		1721011000NRG24040620230175375 04/06/2023 HUKAR MULIYA 1721011WL013794 HUKAR MULIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 HUKARMULIYA AXIS BANK(607153)
157 SONDWA MP-21-011-070-001/47
() 		1721011000NRG24040620230175380 04/06/2023 BHENA MAMDIYA 1721011WL013794 BHENA MAMDIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 BHENAMAMDIYA NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-070-001/49-B
() 		1721011000NRG24040620230175381 04/06/2023 SABRIYA 1721011WL013794 SABRIYA 00697 BKID0MG5055 1105 1105 Rejected 07/06/2023 215657226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SONDWA MP-21-011-070-001/51
() 		1721011000NRG24040620230175383 04/06/2023 SILDAR BHIKLA 1721011WL013794 SILDAR BHIKLA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 SILDARBHIKLA PUNJAB NATIONAL BANK(508568)
160 SONDWA MP-21-011-070-001/52
() 		1721011000NRG24040620230175385 04/06/2023 KIRTA WAKLA 1721011WL013794 KIRTA WAKLA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 KIRTAWAKLA BANK OF BARODA(606985)
161 SONDWA MP-21-011-070-001/54
() 		1721011000NRG24040620230175387 04/06/2023 SUBLA 1721011WL013794 SUBLA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 SUBLA NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-070-001/56
() 		1721011000NRG24040620230175389 04/06/2023 RAMSINGH BHURSISIYA 1721011WL013794 RAMSINGH BHURSISIYA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 RAMSINGHBHURSISIYA NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-070-001/57
() 		1721011000NRG24040620230175391 04/06/2023 BHAYLA NANSINGH 1721011WL013794 BHAYLA NANSINGH 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 BHAYLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-070-001/57
() 		1721011000NRG24040620230175392 04/06/2023 GUMAN BHAYLA 1721011WL013794 GUMAN BHAYLA 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 GUMANBHAYLA BANK OF BARODA(606985)
165 SONDWA MP-21-011-070-001/59-A
() 		1721011000NRG24040620230175394 04/06/2023 DAYARAM 1721011WL013794 DAYARAM 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-070-001/59-A
() 		1721011000NRG24040620230175393 04/06/2023 DAYARAM 1721011WL013794 DAYARAM 00697 BKID0MG5055 1105 1105 Processed 07/06/2023 215657226 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47005 47005
167 SONDWA MP-21-011-063-002/29
() 		1721011000NRG24040620230174092 04/06/2023 Hamir 1721011WL013704 Hamir 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215657226 Hamir NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-063-002/34
() 		1721011000NRG24040620230174095 04/06/2023 KANSINGH 1721011WL013704 KANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215657226 KANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 SONDWA MP-21-011-063-002/61
() 		1721011000NRG24040620230174099 04/06/2023 Guman 1721011WL013704 Guman 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215657226 Guman NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-070-001/37-B
() 		1721011000NRG24040620230175366 04/06/2023 KHUKDI 1721011WL013794 KHUKDI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215657226 KHUKDI BANK OF BARODA(606985)
SubTotal 4420 4420
Total 233104 233104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_040623APB_FTO_72511 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3315
2 SONDWA MP1721011_040623APB_FTO_72511 Bank of Baroda BARB0SONDWA SONDWA, MP 24361
3 SONDWA MP1721011_040623APB_FTO_72511 Bank of India BKID0008843 ALIRAJPUR 2210
4 SONDWA MP1721011_040623APB_FTO_72511 Central Bank Of India CBIN0284130 ALIRAJPUR 4420
5 SONDWA MP1721011_040623APB_FTO_72511 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 80223
6 SONDWA MP1721011_040623APB_FTO_72511 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1105
7 SONDWA MP1721011_040623APB_FTO_72511 State Bank of India SBIN0012167 ALIRAJPUR 2210
8 SONDWA MP1721011_040623APB_FTO_72511 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6409
9 SONDWA MP1721011_040623APB_FTO_72511 UCO Bank UCBA0002994 ALIRAJPUR 1105
10 SONDWA MP1721011_040623APB_FTO_72511 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1105
11 SONDWA MP1721011_040623APB_FTO_72511 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 10574
12 SONDWA MP1721011_040623APB_FTO_72511 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 44642
13 SONDWA MP1721011_040623APB_FTO_72511 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 47005
14 SONDWA MP1721011_040623APB_FTO_72511 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2210
15 SONDWA MP1721011_040623APB_FTO_72511 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 2210

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