Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_160623APB_FTO_96811
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-21-011-040-001/17
() 		1721011000NRG24160620230255209 16/06/2023 Mahesh 1721011WL019591 Mahesh 00045 BARB0ALIRAJ 1547 1547 Processed 23/06/2023 515128333 Mahesh BANK OF BARODA(606985)
2 SONDWA MP-21-011-062-001/202-C
() 		1721011000NRG24160620230252788 16/06/2023 Irban 1721011WL019450 Irban 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 515128333 Irban NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
3 SONDWA MP-21-011-003-001/149-A
() 		1721011000NRG24160620230257169 16/06/2023 BHAYA 1721011WL019665 BHAYA 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 BHAYA BANK OF BARODA(606985)
4 SONDWA MP-21-011-017-002/154
() 		1721011000NRG24160620230253446 16/06/2023 Vanji 1721011WL019479 Vanji 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 Vanji BANK OF BARODA(606985)
5 SONDWA MP-21-011-017-002/20
() 		1721011000NRG24160620230253447 16/06/2023 DAMALA 1721011WL019479 DAMALA 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 DAMALA BANK OF BARODA(606985)
6 SONDWA MP-21-011-017-002/20
() 		1721011000NRG24160620230253448 16/06/2023 Rupali 1721011WL019479 Rupali 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 Rupali BANK OF BARODA(606985)
7 SONDWA MP-21-011-017-002/27
() 		1721011000NRG24160620230253450 16/06/2023 KHIMAJI 1721011WL019479 KHIMAJI 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 KHIMAJI BANK OF BARODA(606985)
8 SONDWA MP-21-011-017-002/49
() 		1721011000NRG24160620230253453 16/06/2023 Rakesh 1721011WL019479 Rakesh 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 Rakesh BANK OF BARODA(606985)
9 SONDWA MP-21-011-017-002/51-A
() 		1721011000NRG24160620230253454 16/06/2023 Sikariya Bamniya 1721011WL019479 Sikariya Bamniya 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 SikariyaBamniya BANK OF BARODA(606985)
10 SONDWA MP-21-011-017-002/56
() 		1721011000NRG24160620230253455 16/06/2023 Sukram 1721011WL019479 Sukram 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 Sukram BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-002/61
() 		1721011000NRG24160620230253456 16/06/2023 dinesh 1721011WL019479 dinesh 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 dinesh BANK OF INDIA(508505)
12 SONDWA MP-21-011-017-002/65
() 		1721011000NRG24160620230253457 16/06/2023 Chandu 1721011WL019479 Chandu 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 Chandu BANK OF BARODA(606985)
13 SONDWA MP-21-011-017-002/65
() 		1721011000NRG24160620230253458 16/06/2023 Kuvari 1721011WL019479 Kuvari 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 Kuvari BANK OF BARODA(606985)
14 SONDWA MP-21-011-017-002/89
() 		1721011000NRG24160620230253461 16/06/2023 Jemali 1721011WL019479 Jemali 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 Jemali NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-017-002/91
() 		1721011000NRG24160620230253462 16/06/2023 Jasi 1721011WL019479 Jasi 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 Jasi NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-017-002/99
() 		1721011000NRG24160620230253463 16/06/2023 Jhamrala 1721011WL019479 Jhamrala 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 Jhamrala BANK OF BARODA(606985)
17 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24160620230254679 16/06/2023 VESTI 1721011WL019565 VESTI 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 VESTI BANK OF BARODA(606985)
18 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24160620230254678 16/06/2023 VESTI 1721011WL019565 VESTI 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 VESTI BANK OF BARODA(606985)
19 SONDWA MP-21-011-062-001/162
() 		1721011000NRG24160620230252774 16/06/2023 MANU Dawar 1721011WL019450 MANU Dawar 00045 BARB0SONDWA 1105 1105 Processed 23/06/2023 515128333 MANUDawar UNION BANK OF INDIA(508500)
20 SONDWA MP-21-011-062-001/162
() 		1721011000NRG24160620230252773 16/06/2023 MANU DAWAR 1721011WL019450 MANU DAWAR 00045 BARB0SONDWA 1105 1105 Processed 23/06/2023 515128333 MANUDAWAR PUNJAB NATIONAL BANK(508568)
21 SONDWA MP-21-011-062-001/194-B
() 		1721011000NRG24160620230252781 16/06/2023 VERSINGH JATLA 1721011WL019450 VERSINGH JATLA 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 VERSINGHJATLA BANK OF INDIA(508505)
22 SONDWA MP-21-011-062-001/194-B
() 		1721011000NRG24160620230252782 16/06/2023 VERSINGH JATLA 1721011WL019450 VERSINGH JATLA 00045 BARB0SONDWA 1326 1326 Processed 23/06/2023 515128333 VERSINGHJATLA BANK OF BARODA(606985)
23 SONDWA MP-21-011-062-001/315-A
() 		1721011000NRG24160620230252433 16/06/2023 Thansingh 1721011WL019431 Thansingh 00045 BARB0SONDWA 884 884 Processed 23/06/2023 515128333 Thansingh UNION BANK OF INDIA(508500)
24 SONDWA MP-21-011-062-001/95-A
() 		1721011000NRG24160620230252443 16/06/2023 chamli 1721011WL019431 chamli 00045 BARB0SONDWA 884 884 Processed 23/06/2023 515128333 chamli BANK OF BARODA(606985)
SubTotal 27846 27846
25 SONDWA MP-21-011-003-001/141-B
() 		1721011000NRG24160620230257168 16/06/2023 SHAHID 1721011WL019665 SHAHID 00089 CBIN0284130 1326 1326 Processed 23/06/2023 515128333 SHAHID BANK OF INDIA(508505)
26 SONDWA MP-21-011-003-001/141-B
() 		1721011000NRG24160620230257167 16/06/2023 SHAHID 1721011WL019665 SHAHID 00089 CBIN0284130 1326 1326 Processed 23/06/2023 515128333 SHAHID CENTRAL BANK OF INDIA(607115)
27 SONDWA MP-21-011-060-001/245
() 		1721011000NRG24160620230254667 16/06/2023 rakesh 1721011WL019561 rakesh 00089 CBIN0284130 1326 1326 Processed 23/06/2023 515128333 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
28 SONDWA MP-21-011-002-002/106
() 		1721011000NRG24160620230252684 16/06/2023 Nevla 1721011WL019444 Nevla 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 Nevla NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-002-002/107
() 		1721011000NRG24160620230252686 16/06/2023 KUWARSINGH 1721011WL019444 KUWARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 KUWARSINGH BANK OF BARODA(606985)
30 SONDWA MP-21-011-002-002/107
() 		1721011000NRG24160620230252685 16/06/2023 KUWARSINGH 1721011WL019444 KUWARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-002-002/108
() 		1721011000NRG24160620230252688 16/06/2023 varsan 1721011WL019444 varsan 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 varsan NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-002-002/113
() 		1721011000NRG24160620230252689 16/06/2023 ransiya 1721011WL019444 ransiya 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 ransiya NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-002-002/115
() 		1721011000NRG24160620230252694 16/06/2023 Vithal 1721011WL019444 Vithal 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 Vithal NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-002-002/115
() 		1721011000NRG24160620230252693 16/06/2023 Vithal 1721011WL019444 Vithal 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 Vithal STATE BANK OF INDIA(508548)
35 SONDWA MP-21-011-002-002/117
() 		1721011000NRG24160620230252696 16/06/2023 MINTU 1721011WL019444 MINTU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 MINTU BANK OF BARODA(606985)
36 SONDWA MP-21-011-002-002/123
() 		1721011000NRG24160620230252700 16/06/2023 THUMLI 1721011WL019444 THUMLI 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 THUMLI BANK OF BARODA(606985)
37 SONDWA MP-21-011-002-002/123
() 		1721011000NRG24160620230252699 16/06/2023 THUMLI 1721011WL019444 THUMLI 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 THUMLI NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-002-002/124
() 		1721011000NRG24160620230252704 16/06/2023 PUNIYA 1721011WL019444 PUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-002-002/124
() 		1721011000NRG24160620230252703 16/06/2023 PUNIYA 1721011WL019444 PUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 PUNIYA BANK OF BARODA(606985)
40 SONDWA MP-21-011-002-002/124
() 		1721011000NRG24160620230252702 16/06/2023 PUNIYA 1721011WL019444 PUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-002-002/124
() 		1721011000NRG24160620230252701 16/06/2023 PUNIYA 1721011WL019444 PUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 PUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 SONDWA MP-21-011-002-002/130
() 		1721011000NRG24160620230252708 16/06/2023 darji 1721011WL019444 darji 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 darji BANK OF BARODA(606985)
43 SONDWA MP-21-011-002-002/130
() 		1721011000NRG24160620230252707 16/06/2023 darji 1721011WL019444 darji 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 darji BANK OF BARODA(606985)
44 SONDWA MP-21-011-002-002/134
() 		1721011000NRG24160620230252710 16/06/2023 TETIYA KASUDIYA 1721011WL019444 TETIYA KASUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 TETIYAKASUDIYA NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-002-002/35
() 		1721011000NRG24160620230252715 16/06/2023 RAVLIYA DHULIYA 1721011WL019444 RAVLIYA DHULIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 RAVLIYADHULIYA BANK OF BARODA(606985)
46 SONDWA MP-21-011-002-002/37
() 		1721011000NRG24160620230252718 16/06/2023 kabra 1721011WL019444 kabra 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 kabra NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-002-002/37
() 		1721011000NRG24160620230252717 16/06/2023 kabra 1721011WL019444 kabra 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 kabra NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-002-002/38
() 		1721011000NRG24160620230252720 16/06/2023 choliya 1721011WL019444 choliya 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 choliya INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONDWA MP-21-011-002-002/39
() 		1721011000NRG24160620230252721 16/06/2023 Kayri 1721011WL019444 Kayri 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 Kayri NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-002-002/40
() 		1721011000NRG24160620230252722 16/06/2023 RAMESH 1721011WL019444 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-002-002/45
() 		1721011000NRG24160620230252724 16/06/2023 DHARSINGH 1721011WL019444 DHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 DHARSINGH BANK OF BARODA(606985)
52 SONDWA MP-21-011-002-002/45
() 		1721011000NRG24160620230252723 16/06/2023 DHARSINGH JOGLA 1721011WL019444 DHARSINGH JOGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 DHARSINGHJOGLA BANK OF BARODA(606985)
53 SONDWA MP-21-011-002-002/46
() 		1721011000NRG24160620230252729 16/06/2023 jhupdiya 1721011WL019444 jhupdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 jhupdiya NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-002-002/46
() 		1721011000NRG24160620230252728 16/06/2023 jhupdiya 1721011WL019444 jhupdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 jhupdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 SONDWA MP-21-011-002-002/48
() 		1721011000NRG24160620230252731 16/06/2023 KHUMSINGH 1721011WL019444 KHUMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 KHUMSINGH STATE BANK OF INDIA(508548)
56 SONDWA MP-21-011-002-002/48
() 		1721011000NRG24160620230252730 16/06/2023 KHUMSINGH 1721011WL019444 KHUMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 KHUMSINGH STATE BANK OF INDIA(508548)
57 SONDWA MP-21-011-002-002/49
() 		1721011000NRG24160620230252733 16/06/2023 heriya 1721011WL019444 heriya 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 heriya NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-002-002/5
() 		1721011000NRG24160620230252739 16/06/2023 khuman 1721011WL019444 khuman 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 khuman NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-002-002/5
() 		1721011000NRG24160620230252737 16/06/2023 KHUMAN UKDIYA 1721011WL019444 KHUMAN UKDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 KHUMANUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-002-002/51
() 		1721011000NRG24160620230252741 16/06/2023 Devsingh 1721011WL019444 Devsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 Devsingh AXIS BANK(607153)
61 SONDWA MP-21-011-002-002/53
() 		1721011000NRG24160620230252742 16/06/2023 bhikla 1721011WL019444 bhikla 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 515128333 bhikla BANK OF BARODA(606985)
62 SONDWA MP-21-011-003-001/101
() 		1721011000NRG24160620230257148 16/06/2023 RAJU RAYSINGH 1721011WL019664 RAJU RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 RAJURAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-003-001/102
() 		1721011000NRG24160620230257150 16/06/2023 dhubli 1721011WL019664 dhubli 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 dhubli UNION BANK OF INDIA(508500)
64 SONDWA MP-21-011-003-001/102-A
() 		1721011000NRG24160620230257152 16/06/2023 PARSU 1721011WL019664 PARSU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 PARSU BANK OF BARODA(606985)
65 SONDWA MP-21-011-003-001/102-A
() 		1721011000NRG24160620230257151 16/06/2023 PARSU 1721011WL019664 PARSU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 PARSU BANK OF BARODA(606985)
66 SONDWA MP-21-011-003-001/110
() 		1721011000NRG24160620230257153 16/06/2023 sabutiya 1721011WL019664 sabutiya 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 sabutiya NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-003-001/116-D
() 		1721011000NRG24160620230257159 16/06/2023 AMBU 1721011WL019665 AMBU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 AMBU NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-003-001/117
() 		1721011000NRG24160620230257158 16/06/2023 samdi baydiya 1721011WL019664 samdi baydiya 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 samdibaydiya NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-017-002/112
() 		1721011000NRG24160620230253444 16/06/2023 Naykda 1721011WL019479 Naykda 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 Naykda NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-017-002/28
() 		1721011000NRG24160620230253451 16/06/2023 KEVJIYA 1721011WL019479 KEVJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 KEVJIYA NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-040-001/17
() 		1721011000NRG24160620230255208 16/06/2023 ENDARSINGH 1721011WL019591 ENDARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 23/06/2023 515128333 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-040-001/17
() 		1721011000NRG24160620230255210 16/06/2023 sahju 1721011WL019591 sahju 00114 CBIN0MPDCAQ 1547 1547 Processed 23/06/2023 515128333 sahju NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-040-001/25
() 		1721011000NRG24160620230255214 16/06/2023 REMTA MAGAN 1721011WL019591 REMTA MAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 23/06/2023 515128333 REMTAMAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 SONDWA MP-21-011-040-001/32
() 		1721011000NRG24160620230255215 16/06/2023 DITALIYA LALSINGH 1721011WL019591 DITALIYA LALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 23/06/2023 515128333 DITALIYALALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 SONDWA MP-21-011-040-001/32-A
() 		1721011000NRG24160620230255216 16/06/2023 SURMA KAMLA 1721011WL019591 SURMA KAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 23/06/2023 515128333 SURMAKAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-040-001/38
() 		1721011000NRG24160620230255219 16/06/2023 VERLA ALSINGH 1721011WL019591 VERLA ALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 23/06/2023 515128333 VERLAALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 SONDWA MP-21-011-040-001/6
() 		1721011000NRG24160620230255224 16/06/2023 sela 1721011WL019591 sela 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 sela JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 SONDWA MP-21-011-040-001/70
() 		1721011000NRG24160620230255226 16/06/2023 LAXAMAN 1721011WL019591 LAXAMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515128333 LAXAMAN STATE BANK OF INDIA(508548)
SubTotal 65858 65858
79 SONDWA MP-21-011-002-002/308
() 		1721011000NRG24160620230252711 16/06/2023 vechan 1721011WL019444 vechan 00688 FINO0001001 221 221 Processed 23/06/2023 515128333 vechan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
80 SONDWA MP-21-011-040-001/111
() 		1721011000NRG24160620230255205 16/06/2023 JUGDIYA SONU 1721011WL019591 JUGDIYA SONU 00697 BKID0MG5007 1547 1547 Processed 23/06/2023 515128333 JUGDIYASONU NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-040-001/125
() 		1721011000NRG24160620230255207 16/06/2023 Kemah isamal 1721011WL019591 Kemah isamal 00697 BKID0MG5007 1547 1547 Processed 23/06/2023 515128333 Kemahisamal NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-040-001/2
() 		1721011000NRG24160620230255211 16/06/2023 Rahbai 1721011WL019591 Rahbai 00697 BKID0MG5007 1547 1547 Processed 23/06/2023 515128333 Rahbai NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-040-001/36
() 		1721011000NRG24160620230255217 16/06/2023 EKARAM 1721011WL019591 EKARAM 00697 BKID0MG5007 1547 1547 Processed 23/06/2023 515128333 EKARAM NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-040-001/39-C
() 		1721011000NRG24160620230255220 16/06/2023 Nanbai 1721011WL019591 Nanbai 00697 BKID0MG5007 1547 1547 Processed 23/06/2023 515128333 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-040-001/6
() 		1721011000NRG24160620230255223 16/06/2023 Ramsingh 1721011WL019591 Ramsingh 00697 BKID0MG5007 1326 1326 Processed 23/06/2023 515128333 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-040-001/63
() 		1721011000NRG24160620230255225 16/06/2023 bhurka 1721011WL019591 bhurka 00697 BKID0MG5007 1326 1326 Processed 23/06/2023 515128333 bhurka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 10387 10387
87 SONDWA MP-21-011-060-001/245
() 		1721011000NRG24160620230254665 16/06/2023 RANJU BAI 1721011WL019561 RANJU BAI 00697 BKID0MG5013 1326 1326 Processed 23/06/2023 515128333 RANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-060-001/271
() 		1721011000NRG24160620230254676 16/06/2023 RAKESH KHUMSINGH 1721011WL019565 RAKESH KHUMSINGH 00697 BKID0MG5013 1326 1326 Processed 23/06/2023 515128333 RAKESHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-060-001/98-A
() 		1721011000NRG24160620230254661 16/06/2023 JELSINGH 1721011WL019559 JELSINGH 00697 BKID0MG5013 1326 1326 Processed 23/06/2023 515128333 JELSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-062-001/106-A
() 		1721011000NRG24160620230252754 16/06/2023 rakesh 1721011WL019450 rakesh 00697 BKID0MG5013 1326 1326 Processed 23/06/2023 515128333 rakesh NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-062-001/147
() 		1721011000NRG24160620230252765 16/06/2023 JERAM 1721011WL019450 JERAM 00697 BKID0MG5013 1105 1105 Processed 23/06/2023 515128333 JERAM NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-062-001/147
() 		1721011000NRG24160620230252767 16/06/2023 rakesh 1721011WL019450 rakesh 00697 BKID0MG5013 1105 1105 Processed 23/06/2023 515128333 rakesh UNION BANK OF INDIA(508500)
93 SONDWA MP-21-011-062-001/148
() 		1721011000NRG24160620230252769 16/06/2023 DHUKALI LUSARIYA 1721011WL019450 DHUKALI LUSARIYA 00697 BKID0MG5013 1105 1105 Processed 23/06/2023 515128333 DHUKALILUSARIYA NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-062-001/194-A
() 		1721011000NRG24160620230252780 16/06/2023 chami Solanki 1721011WL019450 chami Solanki 00697 BKID0MG5013 1326 1326 Processed 23/06/2023 515128333 chamiSolanki BANK OF INDIA(508505)
95 SONDWA MP-21-011-062-001/200
() 		1721011000NRG24160620230252784 16/06/2023 vagriya mohniya 1721011WL019450 vagriya mohniya 00697 BKID0MG5013 1326 1326 Processed 23/06/2023 515128333 vagriyamohniya NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-062-001/224
() 		1721011000NRG24160620230252794 16/06/2023 INDARSINGH PATLIYA 1721011WL019450 INDARSINGH PATLIYA 00697 BKID0MG5013 1326 1326 Processed 23/06/2023 515128333 INDARSINGHPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-062-001/284-A
() 		1721011000NRG24160620230252798 16/06/2023 SOYTI 1721011WL019450 SOYTI 00697 BKID0MG5013 1326 1326 Processed 23/06/2023 515128333 SOYTI NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-062-001/315-B
() 		1721011000NRG24160620230252435 16/06/2023 Lila Tomer 1721011WL019431 Lila Tomer 00697 BKID0MG5013 884 884 Processed 23/06/2023 515128333 LilaTomer BANK OF BARODA(606985)
99 SONDWA MP-21-011-062-001/315-B
() 		1721011000NRG24160620230252434 16/06/2023 Lila Tomer 1721011WL019431 Lila Tomer 00697 BKID0MG5013 884 884 Processed 23/06/2023 515128333 LilaTomer NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-062-001/77
() 		1721011000NRG24160620230252436 16/06/2023 EDUSINGH SUBLA 1721011WL019431 EDUSINGH SUBLA 00697 BKID0MG5013 884 884 Processed 23/06/2023 515128333 EDUSINGHSUBLA NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-062-001/77
() 		1721011000NRG24160620230252437 16/06/2023 Sayada 1721011WL019431 Sayada 00697 BKID0MG5013 884 884 Processed 23/06/2023 515128333 Sayada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
102 SONDWA MP-21-011-003-001/102
() 		1721011000NRG24160620230257149 16/06/2023 PARSU 1721011WL019664 PARSU 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 515128333 PARSU BANK OF BARODA(606985)
103 SONDWA MP-21-011-003-001/111
() 		1721011000NRG24160620230257156 16/06/2023 DINA FUDIYA 1721011WL019664 DINA FUDIYA 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 515128333 DINAFUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONDWA MP-21-011-003-001/111
() 		1721011000NRG24160620230257155 16/06/2023 DINA FUDIYA 1721011WL019664 DINA FUDIYA 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 515128333 DINAFUDIYA NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-003-001/119-A
() 		1721011000NRG24160620230257160 16/06/2023 VAJUDIYA 1721011WL019665 VAJUDIYA 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 515128333 VAJUDIYA NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-003-001/134
() 		1721011000NRG24160620230257163 16/06/2023 GAMTI 1721011WL019665 GAMTI 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 515128333 GAMTI NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-003-001/134
() 		1721011000NRG24160620230257162 16/06/2023 JATAN 1721011WL019665 JATAN 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 515128333 JATAN NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-003-001/137
() 		1721011000NRG24160620230257164 16/06/2023 KALSINGH CHAMKIYA 1721011WL019665 KALSINGH CHAMKIYA 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 515128333 KALSINGHCHAMKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONDWA MP-21-011-003-001/139
() 		1721011000NRG24160620230257166 16/06/2023 KHULSINGH 1721011WL019665 KHULSINGH 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 515128333 KHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-017-002/127
() 		1721011000NRG24160620230253445 16/06/2023 Amarsingh 1721011WL019479 Amarsingh 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 515128333 Amarsingh BANK OF BARODA(606985)
111 SONDWA MP-21-011-017-002/29
() 		1721011000NRG24160620230253452 16/06/2023 Vansing 1721011WL019479 Vansing 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 515128333 Vansing BANK OF BARODA(606985)
112 SONDWA MP-21-011-017-002/66
() 		1721011000NRG24160620230253459 16/06/2023 Bhagdi 1721011WL019479 Bhagdi 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 515128333 Bhagdi NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-017-002/99
() 		1721011000NRG24160620230253464 16/06/2023 Lasali 1721011WL019479 Lasali 00697 BKID0MG5037 1326 1326 Rejected 23/06/2023 515128333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
114 SONDWA MP-21-011-040-001/111
() 		1721011000NRG24160620230255206 16/06/2023 Gutiya 1721011WL019591 Gutiya 00697 BKID0MG5055 1547 1547 Processed 23/06/2023 515128333 Gutiya NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-040-001/37
() 		1721011000NRG24160620230255218 16/06/2023 Gajali 1721011WL019591 Gajali 00697 BKID0MG5055 1547 1547 Processed 23/06/2023 515128333 Gajali NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-040-001/5-A
() 		1721011000NRG24160620230255221 16/06/2023 Nahju 1721011WL019591 Nahju 00697 BKID0MG5055 1547 1547 Processed 23/06/2023 515128333 Nahju NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-040-001/51
() 		1721011000NRG24160620230255222 16/06/2023 Mehnda 1721011WL019591 Mehnda 00697 BKID0MG5055 1547 1547 Processed 23/06/2023 515128333 Mehnda NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-060-001/245
() 		1721011000NRG24160620230254664 16/06/2023 THANSINGH MANCHIYA 1721011WL019561 THANSINGH MANCHIYA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 THANSINGHMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-060-001/245
() 		1721011000NRG24160620230254666 16/06/2023 THANSINGH MANCHIYA 1721011WL019561 THANSINGH MANCHIYA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 THANSINGHMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-060-001/246
() 		1721011000NRG24160620230254655 16/06/2023 BHAUR SINGH SUMLA 1721011WL019559 BHAUR SINGH SUMLA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 BHAURSINGHSUMLA NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-060-001/246
() 		1721011000NRG24160620230254654 16/06/2023 BHAUR SINGH SUMLA 1721011WL019559 BHAUR SINGH SUMLA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 BHAURSINGHSUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 SONDWA MP-21-011-060-001/251
() 		1721011000NRG24160620230254658 16/06/2023 PIDU DEV SINGH 1721011WL019559 PIDU DEV SINGH 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 PIDUDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-060-001/251
() 		1721011000NRG24160620230254657 16/06/2023 PIDU DEV SINGH 1721011WL019559 PIDU DEV SINGH 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 PIDUDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-060-001/271
() 		1721011000NRG24160620230254677 16/06/2023 DAYA RAKESH 1721011WL019565 DAYA RAKESH 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 DAYARAKESH NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-060-001/271
() 		1721011000NRG24160620230254675 16/06/2023 KHUMSINGH 1721011WL019565 KHUMSINGH 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-060-001/271
() 		1721011000NRG24160620230254674 16/06/2023 KHUMSINGH 1721011WL019565 KHUMSINGH 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-060-001/311
() 		1721011000NRG24160620230254660 16/06/2023 BATI BISTIYA 1721011WL019559 BATI BISTIYA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 BATIBISTIYA NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-060-001/311
() 		1721011000NRG24160620230254659 16/06/2023 BISTIYA KESIYA 1721011WL019559 BISTIYA KESIYA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 BISTIYAKESIYA NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-062-001/10
() 		1721011000NRG24160620230252750 16/06/2023 CHAMAYADI BHERLIYA 1721011WL019450 CHAMAYADI BHERLIYA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 CHAMAYADIBHERLIYA NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-062-001/102
() 		1721011000NRG24160620230252753 16/06/2023 BHUNA 1721011WL019450 BHUNA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 BHUNA NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-062-001/102
() 		1721011000NRG24160620230252752 16/06/2023 BHURSINGH BHUNA 1721011WL019450 BHURSINGH BHUNA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 BHURSINGHBHUNA BANK OF BARODA(606985)
132 SONDWA MP-21-011-062-001/102
() 		1721011000NRG24160620230252751 16/06/2023 Bhursingh Bhuna 1721011WL019450 Bhursingh Bhuna 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 BhursinghBhuna NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-062-001/109
() 		1721011000NRG24160620230252755 16/06/2023 CHAMARIYA BHURU 1721011WL019450 CHAMARIYA BHURU 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 CHAMARIYABHURU NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-062-001/122-A
() 		1721011000NRG24160620230252756 16/06/2023 EKRAM MANA 1721011WL019450 EKRAM MANA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 EKRAMMANA NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-062-001/122-A
() 		1721011000NRG24160620230252758 16/06/2023 RAJBAI RAWAT 1721011WL019450 RAJBAI RAWAT 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 RAJBAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-062-001/122-A
() 		1721011000NRG24160620230252757 16/06/2023 RAJBAY 1721011WL019450 RAJBAY 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 RAJBAY NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-062-001/137
() 		1721011000NRG24160620230252759 16/06/2023 MAKNA RAMLA 1721011WL019450 MAKNA RAMLA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 MAKNARAMLA NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-062-001/139
() 		1721011000NRG24160620230252760 16/06/2023 GANPAT GAMRIYA 1721011WL019450 GANPAT GAMRIYA 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 GANPATGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-062-001/141-A
() 		1721011000NRG24160620230252761 16/06/2023 DEVARSINGH 1721011WL019450 DEVARSINGH 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 DEVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-062-001/146
() 		1721011000NRG24160620230252763 16/06/2023 FERAGIYA 1721011WL019450 FERAGIYA 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 FERAGIYA NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-062-001/146
() 		1721011000NRG24160620230252762 16/06/2023 FERAGIYA 1721011WL019450 FERAGIYA 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 FERAGIYA NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-062-001/147
() 		1721011000NRG24160620230252764 16/06/2023 JERAM 1721011WL019450 JERAM 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 JERAM NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-062-001/160
() 		1721011000NRG24160620230252770 16/06/2023 DHUNDHALI 1721011WL019450 DHUNDHALI 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 DHUNDHALI NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-062-001/161
() 		1721011000NRG24160620230252771 16/06/2023 Salam 1721011WL019450 Salam 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 Salam NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-062-001/162
() 		1721011000NRG24160620230252772 16/06/2023 GANPAT 1721011WL019450 GANPAT 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-062-001/170
() 		1721011000NRG24160620230252775 16/06/2023 MAHONIYA 1721011WL019450 MAHONIYA 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 MAHONIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 SONDWA MP-21-011-062-001/170-A
() 		1721011000NRG24160620230252777 16/06/2023 amarsingh 1721011WL019450 amarsingh 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-062-001/172-A
() 		1721011000NRG24160620230252778 16/06/2023 BAIJA GILDAR 1721011WL019450 BAIJA GILDAR 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 BAIJAGILDAR NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-062-001/194
() 		1721011000NRG24160620230252779 16/06/2023 gatlu khajan 1721011WL019450 gatlu khajan 00697 BKID0MG5055 1105 1105 Processed 23/06/2023 515128333 gatlukhajan NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-062-001/199
() 		1721011000NRG24160620230252783 16/06/2023 SABRIYA HARATA 1721011WL019450 SABRIYA HARATA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 SABRIYAHARATA NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-062-001/202-A
() 		1721011000NRG24160620230252785 16/06/2023 Bheru 1721011WL019450 Bheru 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 Bheru NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-062-001/202-B
() 		1721011000NRG24160620230252787 16/06/2023 eakram 1721011WL019450 eakram 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 eakram NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-062-001/208
() 		1721011000NRG24160620230252790 16/06/2023 IKRAM HEMTA 1721011WL019450 IKRAM HEMTA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 IKRAMHEMTA BANK OF BARODA(606985)
154 SONDWA MP-21-011-062-001/208
() 		1721011000NRG24160620230252789 16/06/2023 IKRAM HEMTA 1721011WL019450 IKRAM HEMTA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 IKRAMHEMTA NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-062-001/209-A
() 		1721011000NRG24160620230252792 16/06/2023 Sanjay 1721011WL019450 Sanjay 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 Sanjay STATE BANK OF INDIA(508548)
156 SONDWA MP-21-011-062-001/209-A
() 		1721011000NRG24160620230252791 16/06/2023 Sanjay 1721011WL019450 Sanjay 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-062-001/210
() 		1721011000NRG24160620230252793 16/06/2023 JABRIYA JUWANSINGH 1721011WL019450 JABRIYA JUWANSINGH 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 JABRIYAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-062-001/237
() 		1721011000NRG24160620230252795 16/06/2023 RABRIYA DASRIYA 1721011WL019450 RABRIYA DASRIYA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 RABRIYADASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 SONDWA MP-21-011-062-001/250
() 		1721011000NRG24160620230252796 16/06/2023 VESTI NANLIYA 1721011WL019450 VESTI NANLIYA 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 VESTINANLIYA NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-062-001/284-A
() 		1721011000NRG24160620230252797 16/06/2023 GILDAR RUPSINGH 1721011WL019450 GILDAR RUPSINGH 00697 BKID0MG5055 1326 1326 Processed 23/06/2023 515128333 GILDARRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-062-001/83
() 		1721011000NRG24160620230252438 16/06/2023 KILE 1721011WL019431 KILE 00697 BKID0MG5055 884 884 Processed 23/06/2023 515128333 KILE NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-062-001/92
() 		1721011000NRG24160620230252439 16/06/2023 chagan 1721011WL019431 chagan 00697 BKID0MG5055 884 884 Processed 23/06/2023 515128333 chagan NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-062-001/95
() 		1721011000NRG24160620230252441 16/06/2023 NAWALSINGH HEMTA 1721011WL019431 NAWALSINGH HEMTA 00697 BKID0MG5055 884 884 Processed 23/06/2023 515128333 NAWALSINGHHEMTA BANK OF BARODA(606985)
164 SONDWA MP-21-011-062-001/95
() 		1721011000NRG24160620230252440 16/06/2023 NAWALSINGH HEMTA 1721011WL019431 NAWALSINGH HEMTA 00697 BKID0MG5055 884 884 Processed 23/06/2023 515128333 NAWALSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-062-001/99
() 		1721011000NRG24160620230252445 16/06/2023 SURLA HARSINGH 1721011WL019431 SURLA HARSINGH 00697 BKID0MG5055 884 884 Processed 23/06/2023 515128333 SURLAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64974 64974
166 SONDWA MP-21-011-017-002/27
() 		1721011000NRG24160620230253449 16/06/2023 Lakhi 1721011WL019479 Lakhi 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515128333 Lakhi NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-017-002/67
() 		1721011000NRG24160620230253460 16/06/2023 Hutariya 1721011WL019479 Hutariya 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515128333 Hutariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 212160 212160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_160623APB_FTO_96811 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2873
2 SONDWA MP1721011_160623APB_FTO_96811 Bank of Baroda BARB0SONDWA SONDWA, MP 27846
3 SONDWA MP1721011_160623APB_FTO_96811 Central Bank Of India CBIN0284130 ALIRAJPUR 3978
4 SONDWA MP1721011_160623APB_FTO_96811 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 65858
5 SONDWA MP1721011_160623APB_FTO_96811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
6 SONDWA MP1721011_160623APB_FTO_96811 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 10387
7 SONDWA MP1721011_160623APB_FTO_96811 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 17459
8 SONDWA MP1721011_160623APB_FTO_96811 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 15912
9 SONDWA MP1721011_160623APB_FTO_96811 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 64974
10 SONDWA MP1721011_160623APB_FTO_96811 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2652

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