Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_230623APB_FTO_122272
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-21-011-064-003/94
() 		1721011000NRG24220620230296179 23/06/2023 SHELENDRA SINGH DODWA 1721011WL022360 SHELENDRA SINGH DODWA 00045 BARB0BARWAN 221 221 Processed 05/07/2023 703934022 SHELENDRASINGHDODWA BANK OF BARODA(606985)
SubTotal 221 221
2 SONDWA MP-21-011-017-001/103
() 		1721011000NRG24230620230304553 23/06/2023 KINA 1721011WL022917 KINA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 KINA BANK OF BARODA(606985)
3 SONDWA MP-21-011-017-001/106
() 		1721011000NRG24230620230304556 23/06/2023 Renvi 1721011WL022917 Renvi 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Renvi BANK OF BARODA(606985)
4 SONDWA MP-21-011-017-001/110
() 		1721011000NRG24230620230304562 23/06/2023 NANJIya 1721011WL022917 NANJIya 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 NANJIya BANK OF BARODA(606985)
5 SONDWA MP-21-011-017-001/131
() 		1721011000NRG24230620230304570 23/06/2023 Muvasiya 1721011WL022917 Muvasiya 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Muvasiya BANK OF BARODA(606985)
6 SONDWA MP-21-011-017-001/131
() 		1721011000NRG24230620230304571 23/06/2023 Rina 1721011WL022917 Rina 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Rina BANK OF BARODA(606985)
7 SONDWA MP-21-011-017-001/132
() 		1721011000NRG24230620230304573 23/06/2023 Fungariya 1721011WL022917 Fungariya 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Fungariya NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-017-001/132
() 		1721011000NRG24230620230304572 23/06/2023 Fungriya 1721011WL022917 Fungriya 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Fungriya BANK OF BARODA(606985)
9 SONDWA MP-21-011-017-001/140
() 		1721011000NRG24230620230304575 23/06/2023 KARNSINGH 1721011WL022917 KARNSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 KARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONDWA MP-21-011-017-001/143
() 		1721011000NRG24230620230304577 23/06/2023 Nani 1721011WL022917 Nani 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Nani BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-001/143
() 		1721011000NRG24230620230304576 23/06/2023 Navalsingh 1721011WL022917 Navalsingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Navalsingh BANK OF BARODA(606985)
12 SONDWA MP-21-011-017-001/144
() 		1721011000NRG24230620230304578 23/06/2023 Nevji 1721011WL022917 Nevji 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Nevji NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-017-001/144
() 		1721011000NRG24230620230304579 23/06/2023 Surli 1721011WL022917 Surli 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Surli BANK OF BARODA(606985)
14 SONDWA MP-21-011-017-001/146
() 		1721011000NRG24230620230304580 23/06/2023 Subesh 1721011WL022917 Subesh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Subesh BANK OF BARODA(606985)
15 SONDWA MP-21-011-017-001/146
() 		1721011000NRG24230620230304581 23/06/2023 Surati 1721011WL022917 Surati 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Surati BANK OF BARODA(606985)
16 SONDWA MP-21-011-017-001/148
() 		1721011000NRG24230620230304582 23/06/2023 Najrasingh 1721011WL022917 Najrasingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Najrasingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-017-001/151
() 		1721011000NRG24230620230304583 23/06/2023 Butaki 1721011WL022917 Butaki 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Butaki NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-017-001/162
() 		1721011000NRG24230620230304587 23/06/2023 Surpsingh 1721011WL022917 Surpsingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Surpsingh BANK OF BARODA(606985)
19 SONDWA MP-21-011-017-001/17
() 		1721011000NRG24230620230304589 23/06/2023 RUVAJI 1721011WL022917 RUVAJI 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 RUVAJI BANK OF BARODA(606985)
20 SONDWA MP-21-011-017-001/170
() 		1721011000NRG24230620230304590 23/06/2023 Udesingh 1721011WL022917 Udesingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Udesingh BANK OF BARODA(606985)
21 SONDWA MP-21-011-017-001/173
() 		1721011000NRG24230620230304591 23/06/2023 Geriya 1721011WL022917 Geriya 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Geriya BANK OF BARODA(606985)
22 SONDWA MP-21-011-017-001/173
() 		1721011000NRG24230620230304592 23/06/2023 Sena 1721011WL022917 Sena 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Sena BANK OF BARODA(606985)
23 SONDWA MP-21-011-017-001/175
() 		1721011000NRG24230620230304593 23/06/2023 Damriya 1721011WL022917 Damriya 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Damriya INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONDWA MP-21-011-017-001/180
() 		1721011000NRG24230620230304594 23/06/2023 Pavin 1721011WL022917 Pavin 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Pavin NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-017-001/182
() 		1721011000NRG24230620230304595 23/06/2023 SARIYA VAJU 1721011WL022917 SARIYA VAJU 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 SARIYAVAJU BANK OF BARODA(606985)
26 SONDWA MP-21-011-017-001/187
() 		1721011000NRG24230620230304597 23/06/2023 Vani 1721011WL022917 Vani 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Vani BANK OF BARODA(606985)
27 SONDWA MP-21-011-017-001/19
() 		1721011000NRG24230620230304599 23/06/2023 Kohali 1721011WL022917 Kohali 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Kohali BANK OF BARODA(606985)
28 SONDWA MP-21-011-017-001/19
() 		1721011000NRG24230620230304598 23/06/2023 SANKRIYA 1721011WL022917 SANKRIYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 SANKRIYA BANK OF BARODA(606985)
29 SONDWA MP-21-011-017-001/31
() 		1721011000NRG24230620230304604 23/06/2023 KEVI 1721011WL022917 KEVI 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 KEVI BANK OF BARODA(606985)
30 SONDWA MP-21-011-017-001/41
() 		1721011000NRG24230620230304606 23/06/2023 SAYDI 1721011WL022917 SAYDI 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 SAYDI BANK OF BARODA(606985)
31 SONDWA MP-21-011-017-001/43
() 		1721011000NRG24230620230304607 23/06/2023 NANKIYA 1721011WL022917 NANKIYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 NANKIYA BANK OF BARODA(606985)
32 SONDWA MP-21-011-017-001/46-A
() 		1721011000NRG24230620230304609 23/06/2023 Fumti 1721011WL022917 Fumti 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Fumti BANK OF BARODA(606985)
33 SONDWA MP-21-011-017-001/50
() 		1721011000NRG24230620230304611 23/06/2023 Buli 1721011WL022917 Buli 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Buli BANK OF BARODA(606985)
34 SONDWA MP-21-011-017-001/54
() 		1721011000NRG24230620230304613 23/06/2023 Najli 1721011WL022917 Najli 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Najli BANK OF BARODA(606985)
35 SONDWA MP-21-011-017-001/56
() 		1721011000NRG24230620230304614 23/06/2023 Dhakiya 1721011WL022917 Dhakiya 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Dhakiya BANK OF BARODA(606985)
36 SONDWA MP-21-011-017-001/58
() 		1721011000NRG24230620230304617 23/06/2023 SHANKAR 1721011WL022917 SHANKAR 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 SHANKAR BANK OF BARODA(606985)
37 SONDWA MP-21-011-017-001/59
() 		1721011000NRG24230620230304618 23/06/2023 Bhachri 1721011WL022917 Bhachri 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Bhachri NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-017-001/64
() 		1721011000NRG24230620230304619 23/06/2023 Nasra 1721011WL022917 Nasra 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Nasra BANK OF BARODA(606985)
39 SONDWA MP-21-011-017-001/65
() 		1721011000NRG24230620230304621 23/06/2023 KARMA 1721011WL022917 KARMA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 KARMA BANK OF BARODA(606985)
40 SONDWA MP-21-011-017-001/65
() 		1721011000NRG24230620230304622 23/06/2023 Themari 1721011WL022917 Themari 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Themari BANK OF BARODA(606985)
41 SONDWA MP-21-011-017-001/78
() 		1721011000NRG24230620230304625 23/06/2023 Rayaja 1721011WL022917 Rayaja 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Rayaja BANK OF BARODA(606985)
42 SONDWA MP-21-011-017-001/79
() 		1721011000NRG24230620230304627 23/06/2023 Chatarsingh 1721011WL022917 Chatarsingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Chatarsingh BANK OF BARODA(606985)
43 SONDWA MP-21-011-017-001/79
() 		1721011000NRG24230620230304626 23/06/2023 Chatarsingh 1721011WL022917 Chatarsingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Chatarsingh BANK OF BARODA(606985)
44 SONDWA MP-21-011-017-001/8
() 		1721011000NRG24230620230304629 23/06/2023 VANKAR 1721011WL022917 VANKAR 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 VANKAR BANK OF BARODA(606985)
45 SONDWA MP-21-011-017-001/8
() 		1721011000NRG24230620230304628 23/06/2023 VANKAR 1721011WL022917 VANKAR 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 VANKAR BANK OF BARODA(606985)
46 SONDWA MP-21-011-017-001/80
() 		1721011000NRG24230620230304630 23/06/2023 Amarsingh 1721011WL022917 Amarsingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Amarsingh BANK OF BARODA(606985)
47 SONDWA MP-21-011-017-001/81
() 		1721011000NRG24230620230304632 23/06/2023 Gama 1721011WL022917 Gama 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Gama BANK OF BARODA(606985)
48 SONDWA MP-21-011-017-001/82
() 		1721011000NRG24230620230304636 23/06/2023 Dalsingh 1721011WL022917 Dalsingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Dalsingh BANK OF BARODA(606985)
49 SONDWA MP-21-011-017-001/82
() 		1721011000NRG24230620230304635 23/06/2023 Damrsingh 1721011WL022917 Damrsingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Damrsingh NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-017-001/82
() 		1721011000NRG24230620230304634 23/06/2023 Damrsingh 1721011WL022917 Damrsingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Damrsingh BANK OF BARODA(606985)
51 SONDWA MP-21-011-017-001/91
() 		1721011000NRG24230620230304639 23/06/2023 VANGRI 1721011WL022917 VANGRI 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 VANGRI BANK OF BARODA(606985)
52 SONDWA MP-21-011-017-001/93
() 		1721011000NRG24230620230304640 23/06/2023 Rami 1721011WL022917 Rami 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Rami NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-017-001/98
() 		1721011000NRG24230620230304642 23/06/2023 Naharsingh 1721011WL022917 Naharsingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Naharsingh BANK OF BARODA(606985)
54 SONDWA MP-21-011-017-001/98
() 		1721011000NRG24230620230304641 23/06/2023 Naharsingh 1721011WL022917 Naharsingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-017-001/99
() 		1721011000NRG24230620230304643 23/06/2023 Jamsingh 1721011WL022917 Jamsingh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Jamsingh BANK OF BARODA(606985)
56 SONDWA MP-21-011-017-001/99
() 		1721011000NRG24230620230304644 23/06/2023 Rahul 1721011WL022917 Rahul 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Rahul CENTRAL BANK OF INDIA(607115)
57 SONDWA MP-21-011-017-002/100
() 		1721011000NRG24210620230286103 23/06/2023 RAMSIYA 1721011WL021712 RAMSIYA 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 703934022 RAMSIYA BANK OF BARODA(606985)
58 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24210620230286105 23/06/2023 Suma 1721011WL021712 Suma 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 703934022 Suma BANK OF BARODA(606985)
59 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24210620230286106 23/06/2023 Vanchi 1721011WL021712 Vanchi 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 703934022 Vanchi BANK OF BARODA(606985)
60 SONDWA MP-21-011-017-002/134
() 		1721011000NRG24210620230286108 23/06/2023 Vikarm 1721011WL021712 Vikarm 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 703934022 Vikarm BANK OF BARODA(606985)
61 SONDWA MP-21-011-017-002/136
() 		1721011000NRG24210620230286109 23/06/2023 Karmsingh 1721011WL021712 Karmsingh 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 703934022 Karmsingh BANK OF BARODA(606985)
62 SONDWA MP-21-011-017-002/140
() 		1721011000NRG24210620230286110 23/06/2023 Asok 1721011WL021712 Asok 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 703934022 Asok NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-017-002/22
() 		1721011000NRG24210620230286114 23/06/2023 Diwan 1721011WL021712 Diwan 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 703934022 Diwan BANK OF BARODA(606985)
64 SONDWA MP-21-011-017-002/22
() 		1721011000NRG24210620230286112 23/06/2023 Nata 1721011WL021712 Nata 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 703934022 Nata BANK OF BARODA(606985)
65 SONDWA MP-21-011-017-002/39
() 		1721011000NRG24210620230286119 23/06/2023 Kavsingh 1721011WL021712 Kavsingh 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 703934022 Kavsingh BANK OF BARODA(606985)
66 SONDWA MP-21-011-017-002/42
() 		1721011000NRG24210620230286121 23/06/2023 Surtan 1721011WL021712 Surtan 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 703934022 Surtan BANK OF BARODA(606985)
67 SONDWA MP-21-011-017-002/60
() 		1721011000NRG24210620230286122 23/06/2023 Bharsingh Ningawal 1721011WL021712 Bharsingh Ningawal 00045 BARB0SONDWA 1105 1105 Rejected 05/07/2023 703934022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SONDWA MP-21-011-017-002/60
() 		1721011000NRG24210620230286123 23/06/2023 Gendali 1721011WL021712 Gendali 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 703934022 Gendali BANK OF BARODA(606985)
69 SONDWA MP-21-011-028-001/102
() 		1721011000NRG24220620230290690 23/06/2023 NILESH THARSINGH 1721011WL022017 NILESH THARSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 NILESHTHARSINGH BANK OF BARODA(606985)
70 SONDWA MP-21-011-028-001/102
() 		1721011000NRG24220620230290688 23/06/2023 TARSINGH 1721011WL022017 TARSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 TARSINGH BANK OF BARODA(606985)
71 SONDWA MP-21-011-028-001/102-A
() 		1721011000NRG24220620230290691 23/06/2023 umesh 1721011WL022017 umesh 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 umesh BANK OF BARODA(606985)
72 SONDWA MP-21-011-028-001/106
() 		1721011000NRG24220620230290693 23/06/2023 RUMALSINGH 1721011WL022017 RUMALSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 RUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-028-001/116-A
() 		1721011000NRG24220620230290694 23/06/2023 WALSINGH V NINGWAL 1721011WL022017 WALSINGH V NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 WALSINGHVNINGWAL BANK OF BARODA(606985)
74 SONDWA MP-21-011-028-001/120
() 		1721011000NRG24220620230290699 23/06/2023 NANTA 1721011WL022017 NANTA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 NANTA BANK OF BARODA(606985)
75 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24220620230290701 23/06/2023 WARA FUGRIYA 1721011WL022017 WARA FUGRIYA 00045 BARB0SONDWA 1326 1326 Rejected 05/07/2023 703934022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24220620230290700 23/06/2023 WARA FUGRIYA 1721011WL022017 WARA FUGRIYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 WARAFUGRIYA BANK OF BARODA(606985)
77 SONDWA MP-21-011-028-001/122
() 		1721011000NRG24220620230290702 23/06/2023 MAWSINGH FUGRIYA 1721011WL022017 MAWSINGH FUGRIYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 MAWSINGHFUGRIYA BANK OF BARODA(606985)
78 SONDWA MP-21-011-028-001/123
() 		1721011000NRG24220620230290707 23/06/2023 THANSINGH DASHRIYA 1721011WL022017 THANSINGH DASHRIYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 THANSINGHDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONDWA MP-21-011-028-001/123
() 		1721011000NRG24220620230290706 23/06/2023 THANSINGH DASHRIYA 1721011WL022017 THANSINGH DASHRIYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 THANSINGHDASHRIYA BANK OF BARODA(606985)
80 SONDWA MP-21-011-028-001/123-A
() 		1721011000NRG24220620230290708 23/06/2023 JHINYA 1721011WL022017 JHINYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 JHINYA BANK OF BARODA(606985)
81 SONDWA MP-21-011-028-001/123-B
() 		1721011000NRG24220620230290710 23/06/2023 Riniya 1721011WL022017 Riniya 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 Riniya BANK OF BARODA(606985)
82 SONDWA MP-21-011-028-001/124
() 		1721011000NRG24220620230290713 23/06/2023 WADDA DASHRIYA 1721011WL022017 WADDA DASHRIYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 WADDADASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-028-001/124
() 		1721011000NRG24220620230290712 23/06/2023 WADDA DASHRIYA 1721011WL022017 WADDA DASHRIYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 WADDADASHRIYA BANK OF BARODA(606985)
84 SONDWA MP-21-011-028-001/124-A
() 		1721011000NRG24220620230290714 23/06/2023 jeeten vddha 1721011WL022017 jeeten vddha 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 jeetenvddha BANK OF BARODA(606985)
85 SONDWA MP-21-011-028-001/127
() 		1721011000NRG24220620230290716 23/06/2023 KHEMLIYA 1721011WL022017 KHEMLIYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 KHEMLIYA BANK OF BARODA(606985)
86 SONDWA MP-21-011-028-001/127
() 		1721011000NRG24220620230290715 23/06/2023 KHEMLIYA 1721011WL022017 KHEMLIYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 KHEMLIYA BANK OF BARODA(606985)
87 SONDWA MP-21-011-028-001/134-A
() 		1721011000NRG24220620230290719 23/06/2023 CHAMARIYA 1721011WL022017 CHAMARIYA 00045 BARB0SONDWA 1326 1326 Rejected 05/07/2023 703934022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SONDWA MP-21-011-028-001/135-A
() 		1721011000NRG24220620230290720 23/06/2023 KUWRSINGH 1721011WL022017 KUWRSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 KUWRSINGH BANK OF BARODA(606985)
89 SONDWA MP-21-011-028-001/158-B
() 		1721011000NRG24220620230290728 23/06/2023 JENTHA NANTA 1721011WL022017 JENTHA NANTA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 JENTHANANTA BANK OF BARODA(606985)
90 SONDWA MP-21-011-028-001/158-B
() 		1721011000NRG24220620230290727 23/06/2023 JENTHA NANTA 1721011WL022017 JENTHA NANTA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 703934022 JENTHANANTA BANK OF BARODA(606985)
91 SONDWA MP-21-011-066-001/39
() 		1721011000NRG24210620230286261 23/06/2023 Shahdr 1721011WL021747 Shahdr 00045 BARB0SONDWA 1547 1547 Processed 05/07/2023 703934022 Shahdr AIRTEL PAYMENTS BANK LIMITED(990288)
92 SONDWA MP-21-011-066-001/39
() 		1721011000NRG24210620230286259 23/06/2023 Shahdr 1721011WL021747 Shahdr 00045 BARB0SONDWA 1547 1547 Processed 05/07/2023 703934022 Shahdr BANK OF BARODA(606985)
SubTotal 118456 118456
93 SONDWA MP-21-011-004-001/149
() 		1721011000NRG24220620230296217 23/06/2023 ANIL 1721011WL022369 ANIL 00089 CBIN0284130 1547 1547 Processed 05/07/2023 703934022 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
94 SONDWA MP-21-011-004-001/288
() 		1721011000NRG24220620230292098 23/06/2023 raj 1721011WL022098 raj 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 raj FINO PAYMENTS BANK LTD(608001)
95 SONDWA MP-21-011-004-001/30
() 		1721011000NRG24220620230292099 23/06/2023 TERSINGH MALJI 1721011WL022099 TERSINGH MALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 TERSINGHMALJI FINO PAYMENTS BANK LTD(608001)
96 SONDWA MP-21-011-004-001/39
() 		1721011000NRG24220620230292100 23/06/2023 BACHLA 1721011WL022099 BACHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 BACHLA BANK OF BARODA(606985)
97 SONDWA MP-21-011-004-001/48
() 		1721011000NRG24220620230292104 23/06/2023 RAMESH GURDAN 1721011WL022099 RAMESH GURDAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 RAMESHGURDAN NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-004-001/48
() 		1721011000NRG24220620230292103 23/06/2023 RAMESH GURDAN 1721011WL022099 RAMESH GURDAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 RAMESHGURDAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-004-001/49
() 		1721011000NRG24220620230292106 23/06/2023 REVJI JOGI 1721011WL022099 REVJI JOGI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 REVJIJOGI BANK OF BARODA(606985)
100 SONDWA MP-21-011-004-001/49
() 		1721011000NRG24220620230292105 23/06/2023 REVJI JOGI 1721011WL022099 REVJI JOGI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 REVJIJOGI BANK OF BARODA(606985)
101 SONDWA MP-21-011-004-001/50
() 		1721011000NRG24220620230292107 23/06/2023 SANKAR 1721011WL022099 SANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-004-001/51
() 		1721011000NRG24220620230296207 23/06/2023 KARCHAN 1721011WL022368 KARCHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 KARCHAN FINO PAYMENTS BANK LTD(608001)
103 SONDWA MP-21-011-004-001/51
() 		1721011000NRG24220620230296206 23/06/2023 KARCHAN 1721011WL022368 KARCHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 KARCHAN NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-004-001/55
() 		1721011000NRG24220620230296210 23/06/2023 TANSINGJH BAJNIYA 1721011WL022368 TANSINGJH BAJNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 TANSINGJHBAJNIYA NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-004-001/56
() 		1721011000NRG24220620230296212 23/06/2023 holkar 1721011WL022368 holkar 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 holkar INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONDWA MP-21-011-004-001/56
() 		1721011000NRG24220620230296211 23/06/2023 holkar 1721011WL022368 holkar 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 holkar NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-004-001/6
() 		1721011000NRG24220620230296213 23/06/2023 Alsingh 1721011WL022368 Alsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 Alsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 SONDWA MP-21-011-004-001/61
() 		1721011000NRG24220620230296214 23/06/2023 bhursungh 1721011WL022368 bhursungh 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 bhursungh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 SONDWA MP-21-011-004-001/65
() 		1721011000NRG24220620230296215 23/06/2023 janpa 1721011WL022368 janpa 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 janpa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 SONDWA MP-21-011-004-001/7
() 		1721011000NRG24220620230296218 23/06/2023 MATHU KA KANJI 1721011WL022369 MATHU KA KANJI 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 MATHUKAKANJI BANK OF BARODA(606985)
111 SONDWA MP-21-011-004-001/78
() 		1721011000NRG24220620230296220 23/06/2023 BARSHAN 1721011WL022369 BARSHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 BARSHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 SONDWA MP-21-011-004-001/80
() 		1721011000NRG24220620230296221 23/06/2023 chagdi 1721011WL022369 chagdi 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 chagdi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 SONDWA MP-21-011-004-001/82
() 		1721011000NRG24220620230296222 23/06/2023 MANKAR 1721011WL022369 MANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 MANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 SONDWA MP-21-011-004-001/85
() 		1721011000NRG24220620230296223 23/06/2023 BACHLA CHANDARA 1721011WL022369 BACHLA CHANDARA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 BACHLACHANDARA NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-004-001/86
() 		1721011000NRG24220620230296224 23/06/2023 VANJARA DHANKA 1721011WL022369 VANJARA DHANKA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 VANJARADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 SONDWA MP-21-011-004-001/91
() 		1721011000NRG24220620230296225 23/06/2023 GAMLI KAMSINGH 1721011WL022369 GAMLI KAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 GAMLIKAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 SONDWA MP-21-011-004-001/94
() 		1721011000NRG24220620230296226 23/06/2023 Rashuliya 1721011WL022369 Rashuliya 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 Rashuliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 SONDWA MP-21-011-004-001/95
() 		1721011000NRG24220620230296228 23/06/2023 kamal 1721011WL022369 kamal 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 kamal NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-004-001/95
() 		1721011000NRG24220620230296227 23/06/2023 kamal 1721011WL022369 kamal 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 kamal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 SONDWA MP-21-011-017-001/105
() 		1721011000NRG24230620230304554 23/06/2023 Saybadi 1721011WL022917 Saybadi 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 Saybadi BANK OF BARODA(606985)
121 SONDWA MP-21-011-017-001/3
() 		1721011000NRG24230620230304603 23/06/2023 NAHARIYA 1721011WL022917 NAHARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 NAHARIYA BANK OF BARODA(606985)
122 SONDWA MP-21-011-017-001/57
() 		1721011000NRG24230620230304616 23/06/2023 Ramesh 1721011WL022917 Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-017-001/64
() 		1721011000NRG24230620230304620 23/06/2023 Nasra 1721011WL022917 Nasra 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 Nasra BANK OF BARODA(606985)
124 SONDWA MP-21-011-028-001/118-B
() 		1721011000NRG24220620230290697 23/06/2023 Kharsingh 1721011WL022017 Kharsingh 00114 CBIN0MPDCAQ 1326 1326 Rejected 05/07/2023 703934022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 SONDWA MP-21-011-028-001/118-B
() 		1721011000NRG24220620230290696 23/06/2023 Kharsingh 1721011WL022017 Kharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934022 Kharsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-039-001/216
() 		1721011000NRG24210620230286193 23/06/2023 nayaka vesta 1721011WL021730 nayaka vesta 00114 CBIN0MPDCAQ 1020 1020 Processed 05/07/2023 703934022 nayakavesta NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-048-002/152
() 		1721011000NRG24210620230286187 23/06/2023 jhokha nana 1721011WL021725 jhokha nana 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 jhokhanana STATE BANK OF INDIA(508548)
128 SONDWA MP-21-011-048-002/155
() 		1721011000NRG24210620230286190 23/06/2023 BHAVSINGH 1721011WL021728 BHAVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/07/2023 703934022 BHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 50524 50524
129 SONDWA MP-21-011-004-001/76
() 		1721011000NRG24220620230296219 23/06/2023 RAHUL SAKHIYA 1721011WL022369 RAHUL SAKHIYA 00354 PUNB0716300 1547 1547 Processed 05/07/2023 703934022 RAHULSAKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
130 SONDWA MP-21-011-066-001/39-B
() 		1721011000NRG24210620230286247 23/06/2023 RAJESH 1721011WL021745 RAJESH 00415 SBIN0008283 350 350 Processed 05/07/2023 703934022 RAJESH BANK OF INDIA(508505)
SubTotal 350 350
131 SONDWA MP-21-011-017-001/105
() 		1721011000NRG24230620230304555 23/06/2023 Vida 1721011WL022917 Vida 00415 SBIN0030047 1326 1326 Processed 05/07/2023 703934022 Vida BANK OF BARODA(606985)
132 SONDWA MP-21-011-017-002/29
() 		1721011000NRG24210620230286117 23/06/2023 Mukam 1721011WL021712 Mukam 00415 SBIN0030047 1105 1105 Processed 05/07/2023 703934022 Mukam STATE BANK OF INDIA(508548)
133 SONDWA MP-21-011-064-003/88
() 		1721011000NRG24220620230296178 23/06/2023 LIGDAR DODWA 1721011WL022359 LIGDAR DODWA 00415 SBIN0030047 221 221 Processed 05/07/2023 703934022 LIGDARDODWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
134 SONDWA MP-21-011-004-001/51
() 		1721011000NRG24220620230296209 23/06/2023 Bhursigh Sastiya 1721011WL022368 Bhursigh Sastiya 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934022 BhursighSastiya FINO PAYMENTS BANK LTD(608001)
135 SONDWA MP-21-011-004-001/51
() 		1721011000NRG24220620230296208 23/06/2023 Sariya Sastiya 1721011WL022368 Sariya Sastiya 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934022 SariyaSastiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
136 SONDWA MP-21-011-064-003/22-A
() 		1721011000NRG24220620230296180 23/06/2023 MADHUSINGH SUKLIYA 1721011WL022361 MADHUSINGH SUKLIYA 00697 BKID0MG5013 1326 1326 Processed 05/07/2023 703934022 MADHUSINGHSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
137 SONDWA MP-21-011-010-002/113
() 		1721011000NRG24220620230296080 23/06/2023 GOVIND 1721011WL022356 GOVIND 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-010-002/113
() 		1721011000NRG24220620230296081 23/06/2023 Usali 1721011WL022356 Usali 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Usali NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-010-002/117
() 		1721011000NRG24220620230296083 23/06/2023 DARJI 1721011WL022356 DARJI 00697 BKID0MG5037 192 192 Processed 05/07/2023 703934022 DARJI NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-010-002/117
() 		1721011000NRG24220620230296082 23/06/2023 DARJI 1721011WL022356 DARJI 00697 BKID0MG5037 192 192 Processed 05/07/2023 703934022 DARJI NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-010-002/132-A
() 		1721011000NRG24220620230296084 23/06/2023 Dinesha 1721011WL022356 Dinesha 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Dinesha NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-010-002/132-A
() 		1721011000NRG24220620230296085 23/06/2023 Sangita 1721011WL022356 Sangita 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Sangita NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-010-002/155
() 		1721011000NRG24220620230296088 23/06/2023 Nand kishor 1721011WL022356 Nand kishor 00697 BKID0MG5037 1326 1326 Rejected 05/07/2023 703934022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SONDWA MP-21-011-010-002/155
() 		1721011000NRG24220620230296087 23/06/2023 Nand kishor 1721011WL022356 Nand kishor 00697 BKID0MG5037 1326 1326 Rejected 05/07/2023 703934022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SONDWA MP-21-011-010-002/156
() 		1721011000NRG24220620230296089 23/06/2023 DADUSINGH 1721011WL022356 DADUSINGH 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 DADUSINGH FINO PAYMENTS BANK LTD(608001)
146 SONDWA MP-21-011-010-002/194
() 		1721011000NRG24220620230296093 23/06/2023 BHanguri 1721011WL022356 BHanguri 00697 BKID0MG5037 1326 1326 Rejected 05/07/2023 703934022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SONDWA MP-21-011-010-002/194
() 		1721011000NRG24220620230296092 23/06/2023 Ragan 1721011WL022356 Ragan 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Ragan NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-017-001/106-A
() 		1721011000NRG24230620230304559 23/06/2023 Sangi 1721011WL022917 Sangi 00697 BKID0MG5037 1326 1326 Rejected 05/07/2023 703934022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 SONDWA MP-21-011-017-001/108
() 		1721011000NRG24230620230304560 23/06/2023 BHAYSINGH 1721011WL022917 BHAYSINGH 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 BHAYSINGH BANK OF BARODA(606985)
150 SONDWA MP-21-011-017-001/108
() 		1721011000NRG24230620230304561 23/06/2023 Kami 1721011WL022917 Kami 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Kami NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-017-001/111
() 		1721011000NRG24230620230304563 23/06/2023 Phulaki 1721011WL022917 Phulaki 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Phulaki NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-017-001/124
() 		1721011000NRG24230620230304565 23/06/2023 Govin 1721011WL022917 Govin 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Govin NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-017-001/128
() 		1721011000NRG24230620230304567 23/06/2023 Endarsingh 1721011WL022917 Endarsingh 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Endarsingh BANK OF BARODA(606985)
154 SONDWA MP-21-011-017-001/130-A
() 		1721011000NRG24230620230304568 23/06/2023 Lala Mori 1721011WL022917 Lala Mori 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 LalaMori BANK OF BARODA(606985)
155 SONDWA MP-21-011-017-001/131
() 		1721011000NRG24230620230304569 23/06/2023 SANIYA 1721011WL022917 SANIYA 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-017-001/154
() 		1721011000NRG24230620230304585 23/06/2023 Kharki 1721011WL022917 Kharki 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Kharki NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-017-001/154
() 		1721011000NRG24230620230304584 23/06/2023 Vatesingh 1721011WL022917 Vatesingh 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Vatesingh BANK OF BARODA(606985)
158 SONDWA MP-21-011-017-001/161
() 		1721011000NRG24230620230304586 23/06/2023 Pidiya 1721011WL022917 Pidiya 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Pidiya NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-017-001/166
() 		1721011000NRG24230620230304588 23/06/2023 SUNIL 1721011WL022917 SUNIL 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-017-001/186
() 		1721011000NRG24230620230304596 23/06/2023 Tulsingh 1721011WL022917 Tulsingh 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Tulsingh NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-017-001/193
() 		1721011000NRG24230620230304600 23/06/2023 Dipsingh 1721011WL022917 Dipsingh 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Dipsingh BANK OF BARODA(606985)
162 SONDWA MP-21-011-017-001/193
() 		1721011000NRG24230620230304601 23/06/2023 Rangita 1721011WL022917 Rangita 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Rangita NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-017-001/5
() 		1721011000NRG24230620230304610 23/06/2023 Nani 1721011WL022917 Nani 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Nani NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-017-001/57
() 		1721011000NRG24230620230304615 23/06/2023 Ramesh 1721011WL022917 Ramesh 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-017-001/78
() 		1721011000NRG24230620230304624 23/06/2023 Juvansingh 1721011WL022917 Juvansingh 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-017-001/80
() 		1721011000NRG24230620230304631 23/06/2023 Ragli 1721011WL022917 Ragli 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Ragli NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-017-001/81
() 		1721011000NRG24230620230304633 23/06/2023 Rayaja 1721011WL022917 Rayaja 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Rayaja NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-017-001/87
() 		1721011000NRG24230620230304638 23/06/2023 Geli 1721011WL022917 Geli 00697 BKID0MG5037 1326 1326 Processed 05/07/2023 703934022 Geli NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-017-002/102
() 		1721011000NRG24210620230286104 23/06/2023 Gushai 1721011WL021712 Gushai 00697 BKID0MG5037 1105 1105 Processed 05/07/2023 703934022 Gushai NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-017-002/131
() 		1721011000NRG24210620230286107 23/06/2023 Sambu 1721011WL021712 Sambu 00697 BKID0MG5037 1105 1105 Processed 05/07/2023 703934022 Sambu NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-017-002/22
() 		1721011000NRG24210620230286113 23/06/2023 Buti 1721011WL021712 Buti 00697 BKID0MG5037 1105 1105 Processed 05/07/2023 703934022 Buti NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-017-002/24
() 		1721011000NRG24210620230286115 23/06/2023 Aatadi 1721011WL021712 Aatadi 00697 BKID0MG5037 1105 1105 Processed 05/07/2023 703934022 Aatadi NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-017-002/24
() 		1721011000NRG24210620230286116 23/06/2023 Salim 1721011WL021712 Salim 00697 BKID0MG5037 1105 1105 Processed 05/07/2023 703934022 Salim BANK OF BARODA(606985)
174 SONDWA MP-21-011-017-002/38
() 		1721011000NRG24210620230286118 23/06/2023 Zhajli 1721011WL021712 Zhajli 00697 BKID0MG5037 1105 1105 Processed 05/07/2023 703934022 Zhajli NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-054-002/134-A
() 		1721011000NRG24210620230286100 23/06/2023 vikram 1721011WL021710 vikram 00697 BKID0MG5037 1547 1547 Processed 05/07/2023 703934022 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48341 48341
176 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24220620230290687 23/06/2023 BEEMLI GUDU 1721011WL022017 BEEMLI GUDU 00697 BKID0MG5055 1326 1326 Processed 05/07/2023 703934022 BEEMLIGUDU NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24220620230290686 23/06/2023 BEEMLI GUDU 1721011WL022017 BEEMLI GUDU 00697 BKID0MG5055 1326 1326 Processed 05/07/2023 703934022 BEEMLIGUDU BANK OF BARODA(606985)
178 SONDWA MP-21-011-058-001/354
() 		1721011000NRG24210620230286222 23/06/2023 TARLA SURTA 1721011WL021737 TARLA SURTA 00697 BKID0MG5055 1547 1547 Processed 05/07/2023 703934022 TARLASURTA NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-066-001/15
() 		1721011000NRG24210620230286250 23/06/2023 GENDRITA RAM SINGH 1721011WL021747 GENDRITA RAM SINGH 00697 BKID0MG5055 1326 1326 Processed 05/07/2023 703934022 GENDRITARAMSINGH BANK OF BARODA(606985)
180 SONDWA MP-21-011-066-001/171
() 		1721011000NRG24210620230286253 23/06/2023 JAGLA BHAVLA 1721011WL021747 JAGLA BHAVLA 00697 BKID0MG5055 597 597 Processed 06/07/2023 703934022 JAGLABHAVLA INDIAN BANK(607105)
181 SONDWA MP-21-011-066-001/171
() 		1721011000NRG24210620230286252 23/06/2023 JAGLA BHAVLA 1721011WL021747 JAGLA BHAVLA 00697 BKID0MG5055 597 597 Processed 05/07/2023 703934022 JAGLABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-066-001/171
() 		1721011000NRG24210620230286251 23/06/2023 JAGLA BHAVLA 1721011WL021747 JAGLA BHAVLA 00697 BKID0MG5055 597 597 Processed 05/07/2023 703934022 JAGLABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-066-001/189
() 		1721011000NRG24210620230286256 23/06/2023 BHUWANSINGH HAR 1721011WL021747 BHUWANSINGH HAR 00697 BKID0MG5055 1547 1547 Processed 05/07/2023 703934022 BHUWANSINGHHAR NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-066-001/189
() 		1721011000NRG24210620230286255 23/06/2023 BHUWANSINGH HARSINGH 1721011WL021747 BHUWANSINGH HARSINGH 00697 BKID0MG5055 1547 1547 Processed 05/07/2023 703934022 BHUWANSINGHHARSINGH BANK OF BARODA(606985)
185 SONDWA MP-21-011-066-001/189
() 		1721011000NRG24210620230286254 23/06/2023 BHUWANSINGH HARSINGH 1721011WL021747 BHUWANSINGH HARSINGH 00697 BKID0MG5055 1547 1547 Processed 05/07/2023 703934022 BHUWANSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-066-001/39
() 		1721011000NRG24210620230286260 23/06/2023 SAHDAR 1721011WL021747 SAHDAR 00697 BKID0MG5055 1547 1547 Processed 05/07/2023 703934022 SAHDAR NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-066-001/93
() 		1721011000NRG24210620230286264 23/06/2023 DAYLA HARSINGH 1721011WL021747 DAYLA HARSINGH 00697 BKID0MG5055 597 597 Processed 05/07/2023 703934022 DAYLAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-066-001/93
() 		1721011000NRG24210620230286263 23/06/2023 DAYLA HARSINGH 1721011WL021747 DAYLA HARSINGH 00697 BKID0MG5055 1547 1547 Processed 05/07/2023 703934022 DAYLAHARSINGH FINO PAYMENTS BANK LTD(608001)
189 SONDWA MP-21-011-066-001/93
() 		1721011000NRG24210620230286262 23/06/2023 DAYLA HARSINGH 1721011WL021747 DAYLA HARSINGH 00697 BKID0MG5055 1547 1547 Processed 05/07/2023 703934022 DAYLAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-068-001/233
() 		1721011000NRG24210620230283795 23/06/2023 JOGLIYA DADRA 1721011WL021509 JOGLIYA DADRA 00697 BKID0MG5055 1224 1224 Processed 05/07/2023 703934022 JOGLIYADADRA BANK OF BARODA(606985)
191 SONDWA MP-21-011-068-001/73
() 		1721011000NRG24230620230300035 23/06/2023 HIRLA HUKAREYA 1721011WL022631 HIRLA HUKAREYA 00697 BKID0MG5055 1224 1224 Processed 05/07/2023 703934022 HIRLAHUKAREYA NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-068-001/73
() 		1721011000NRG24230620230300034 23/06/2023 HIRLA HUKAREYA 1721011WL022631 HIRLA HUKAREYA 00697 BKID0MG5055 1224 1224 Processed 05/07/2023 703934022 HIRLAHUKAREYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20867 20867
193 SONDWA MP-21-011-040-002/149
() 		1721011000NRG24220620230296196 23/06/2023 Muku 1721011WL022365 Muku 00697 BKID0MG6039 1326 1326 Processed 05/07/2023 703934022 Muku CENTRAL BANK OF INDIA(607115)
194 SONDWA MP-21-011-040-002/66
() 		1721011000NRG24220620230296197 23/06/2023 JHETRIYA 1721011WL022365 JHETRIYA 00697 BKID0MG6039 221 221 Processed 05/07/2023 703934022 JHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
195 SONDWA MP-21-011-017-001/70
() 		1721011000NRG24230620230304623 23/06/2023 Kamalsingh 1721011WL022917 Kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934022 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-017-002/142
() 		1721011000NRG24210620230286111 23/06/2023 Vanji 1721011WL021712 Vanji 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703934022 Vanji NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-017-002/40
() 		1721011000NRG24210620230286120 23/06/2023 Vipin 1721011WL021712 Vipin 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703934022 Vipin STATE BANK OF INDIA(508548)
198 SONDWA MP-21-011-039-001/186
() 		1721011000NRG24210620230286191 23/06/2023 Bheru 1721011WL021729 Bheru 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 703934022 Bheru NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-066-001/387
() 		1721011000NRG24210620230286258 23/06/2023 VADDA DHANA 1721011WL021747 VADDA DHANA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934022 VADDADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
200 SONDWA MP-21-011-066-001/387
() 		1721011000NRG24210620230286257 23/06/2023 VADDA DHANA 1721011WL021747 VADDA DHANA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934022 VADDADHANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7650 7650
Total 258122 258122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_230623APB_FTO_122272 Bank of Baroda BARB0BARWAN BARWANI 221
2 SONDWA MP1721011_230623APB_FTO_122272 Bank of Baroda BARB0SONDWA SONDWA, MP 118456
3 SONDWA MP1721011_230623APB_FTO_122272 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
4 SONDWA MP1721011_230623APB_FTO_122272 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 50524
5 SONDWA MP1721011_230623APB_FTO_122272 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
6 SONDWA MP1721011_230623APB_FTO_122272 State Bank of India SBIN0008283 PITHAMPUR 350
7 SONDWA MP1721011_230623APB_FTO_122272 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
8 SONDWA MP1721011_230623APB_FTO_122272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 SONDWA MP1721011_230623APB_FTO_122272 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1326
10 SONDWA MP1721011_230623APB_FTO_122272 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 48341
11 SONDWA MP1721011_230623APB_FTO_122272 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 20867
12 SONDWA MP1721011_230623APB_FTO_122272 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1547
13 SONDWA MP1721011_230623APB_FTO_122272 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3536
14 SONDWA MP1721011_230623APB_FTO_122272 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 3094
15 SONDWA MP1721011_230623APB_FTO_122272 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1020

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