Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_080823APB_FTO_210268
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-21-011-040-002/119-C
() 		1721011000NRG24080820230565713 08/08/2023 Utam 1721011WL045354 Utam 00045 BARB0ALIRAJ 1428 1428 Processed 11/08/2023 480707889 Utam BANK OF BARODA(606985)
2 SONDWA MP-21-011-049-001/97-A
() 		1721011000NRG24070820230563415 08/08/2023 REKHA KALESH 1721011WL045042 REKHA KALESH 00045 BARB0ALIRAJ 1105 1105 Processed 11/08/2023 480707889 REKHAKALESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONDWA MP-21-011-049-002/161-A
() 		1721011000NRG24070820230563440 08/08/2023 Savji Tomar 1721011WL045042 Savji Tomar 00045 BARB0ALIRAJ 1105 1105 Processed 11/08/2023 480707889 SavjiTomar NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-049-002/188-A
() 		1721011000NRG24070820230563449 08/08/2023 Sunil Chouhan 1721011WL045042 Sunil Chouhan 00045 BARB0ALIRAJ 1105 1105 Processed 11/08/2023 480707889 SunilChouhan BANK OF BARODA(606985)
SubTotal 4743 4743
5 SONDWA MP-21-011-005-001/121
() 		1721011000NRG24080820230566887 08/08/2023 Jhamrala 1721011WL045447 Jhamrala 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 Jhamrala IDBI BANK(607095)
6 SONDWA MP-21-011-028-001/11-A
() 		1721011000NRG24080820230563710 08/08/2023 Jhetari 1721011WL045077 Jhetari 00045 BARB0SONDWA 1224 1224 Processed 11/08/2023 480707889 Jhetari BANK OF BARODA(606985)
7 SONDWA MP-21-011-028-001/11-A
() 		1721011000NRG24080820230563709 08/08/2023 Jhetari 1721011WL045077 Jhetari 00045 BARB0SONDWA 1224 1224 Processed 11/08/2023 480707889 Jhetari BANK OF BARODA(606985)
8 SONDWA MP-21-011-040-002/198
() 		1721011000NRG24080820230565728 08/08/2023 Virendra 1721011WL045354 Virendra 00045 BARB0SONDWA 1428 1428 Processed 11/08/2023 480707889 Virendra CENTRAL BANK OF INDIA(607115)
9 SONDWA MP-21-011-049-001/25-A
() 		1721011000NRG24070820230563350 08/08/2023 Jam Bai Bandod 1721011WL045042 Jam Bai Bandod 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 JamBaiBandod BANK OF BARODA(606985)
10 SONDWA MP-21-011-049-001/50
() 		1721011000NRG24070820230563372 08/08/2023 Prveen 1721011WL045042 Prveen 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 Prveen BANK OF BARODA(606985)
11 SONDWA MP-21-011-049-001/61-B
() 		1721011000NRG24070820230563379 08/08/2023 Sanjay 1721011WL045042 Sanjay 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 Sanjay BANK OF BARODA(606985)
12 SONDWA MP-21-011-049-001/78-B
() 		1721011000NRG24070820230563394 08/08/2023 Kunita Chouhan 1721011WL045042 Kunita Chouhan 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 KunitaChouhan BANK OF BARODA(606985)
13 SONDWA MP-21-011-049-001/92-A
() 		1721011000NRG24070820230563407 08/08/2023 Nagar 1721011WL045042 Nagar 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 Nagar STATE BANK OF INDIA(508548)
14 SONDWA MP-21-011-049-001/92-A
() 		1721011000NRG24070820230563406 08/08/2023 Viru 1721011WL045042 Viru 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 Viru STATE BANK OF INDIA(508548)
15 SONDWA MP-21-011-049-001/94-A
() 		1721011000NRG24070820230563409 08/08/2023 Amarsngh Bhinde 1721011WL045042 Amarsngh Bhinde 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 AmarsnghBhinde BANK OF BARODA(606985)
16 SONDWA MP-21-011-049-001/96-A
() 		1721011000NRG24070820230563412 08/08/2023 Ajay 1721011WL045042 Ajay 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 Ajay BANK OF BARODA(606985)
17 SONDWA MP-21-011-049-001/97
() 		1721011000NRG24070820230563414 08/08/2023 Kokila 1721011WL045042 Kokila 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 Kokila BANK OF INDIA(508505)
18 SONDWA MP-21-011-049-001/97
() 		1721011000NRG24070820230563413 08/08/2023 Rajesh 1721011WL045042 Rajesh 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-049-001/97-C
() 		1721011000NRG24070820230563416 08/08/2023 SURESH KALESH 1721011WL045042 SURESH KALESH 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 SURESHKALESH BANK OF BARODA(606985)
20 SONDWA MP-21-011-049-002/110
() 		1721011000NRG24070820230563420 08/08/2023 Urmila Chouhan 1721011WL045042 Urmila Chouhan 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 UrmilaChouhan BANK OF BARODA(606985)
21 SONDWA MP-21-011-049-002/12
() 		1721011000NRG24070820230563423 08/08/2023 Sanjay Chouhan 1721011WL045042 Sanjay Chouhan 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 SanjayChouhan BANK OF BARODA(606985)
22 SONDWA MP-21-011-049-002/194-B
() 		1721011000NRG24070820230563452 08/08/2023 Rikla Vaskel 1721011WL045042 Rikla Vaskel 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 RiklaVaskel CENTRAL BANK OF INDIA(607115)
23 SONDWA MP-21-011-049-002/194-B
() 		1721011000NRG24070820230563453 08/08/2023 Smita 1721011WL045042 Smita 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 Smita CENTRAL BANK OF INDIA(607115)
24 SONDWA MP-21-011-049-002/207
() 		1721011000NRG24070820230563458 08/08/2023 Nilesh 1721011WL045042 Nilesh 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 480707889 Nilesh BANK OF BARODA(606985)
25 SONDWA MP-21-011-065-001/104
() 		1721011000NRG24080820230564479 08/08/2023 PRATAP NASRU 1721011WL045251 PRATAP NASRU 00045 BARB0SONDWA 663 663 Processed 11/08/2023 480707889 PRATAPNASRU BANK OF BARODA(606985)
26 SONDWA MP-21-011-065-001/16
() 		1721011000NRG24080820230564480 08/08/2023 BALASIYA 1721011WL045251 BALASIYA 00045 BARB0SONDWA 663 663 Processed 11/08/2023 480707889 BALASIYA BANK OF BARODA(606985)
27 SONDWA MP-21-011-065-001/187
() 		1721011000NRG24080820230564483 08/08/2023 Bhangadiya 1721011WL045251 Bhangadiya 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 Bhangadiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONDWA MP-21-011-065-001/187
() 		1721011000NRG24080820230564482 08/08/2023 BHANGDIYA SURPAL 1721011WL045251 BHANGDIYA SURPAL 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 BHANGDIYASURPAL BANK OF BARODA(606985)
29 SONDWA MP-21-011-065-001/191-A
() 		1721011000NRG24080820230564485 08/08/2023 BHIKLA 1721011WL045251 BHIKLA 00045 BARB0SONDWA 663 663 Processed 11/08/2023 480707889 BHIKLA BANK OF BARODA(606985)
30 SONDWA MP-21-011-065-001/196-A
() 		1721011000NRG24080820230564488 08/08/2023 RAMESH RATANSINGH 1721011WL045251 RAMESH RATANSINGH 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 RAMESHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-065-001/196-A
() 		1721011000NRG24080820230564487 08/08/2023 RAMESH RATANSINGH 1721011WL045251 RAMESH RATANSINGH 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 RAMESHRATANSINGH BANK OF BARODA(606985)
32 SONDWA MP-21-011-065-001/196-A
() 		1721011000NRG24080820230564486 08/08/2023 RAMESH RATANSINGH 1721011WL045251 RAMESH RATANSINGH 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 RAMESHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-065-001/203
() 		1721011000NRG24080820230564489 08/08/2023 shalam 1721011WL045251 shalam 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 shalam BANK OF BARODA(606985)
34 SONDWA MP-21-011-065-001/22
() 		1721011000NRG24080820230564490 08/08/2023 BHALSINGH PRATAP 1721011WL045251 BHALSINGH PRATAP 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 BHALSINGHPRATAP BANK OF BARODA(606985)
35 SONDWA MP-21-011-065-001/266
() 		1721011000NRG24080820230564491 08/08/2023 VICHHALIYA 1721011WL045251 VICHHALIYA 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 VICHHALIYA BANK OF BARODA(606985)
36 SONDWA MP-21-011-065-001/292
() 		1721011000NRG24080820230564493 08/08/2023 kalsiya sekdiya 1721011WL045251 kalsiya sekdiya 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 kalsiyasekdiya BANK OF BARODA(606985)
37 SONDWA MP-21-011-065-001/300
() 		1721011000NRG24080820230564494 08/08/2023 RUPSINGH 1721011WL045251 RUPSINGH 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 RUPSINGH CENTRAL BANK OF INDIA(607115)
38 SONDWA MP-21-011-065-001/305
() 		1721011000NRG24080820230564496 08/08/2023 GAMI 1721011WL045251 GAMI 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 GAMI NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-065-001/317
() 		1721011000NRG24080820230564497 08/08/2023 dhansingh nasaru 1721011WL045251 dhansingh nasaru 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 dhansinghnasaru NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-065-001/361
() 		1721011000NRG24080820230564499 08/08/2023 Santosh 1721011WL045251 Santosh 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 Santosh BANK OF BARODA(606985)
41 SONDWA MP-21-011-065-001/371
() 		1721011000NRG24080820230564500 08/08/2023 NAYTA VESHTA 1721011WL045251 NAYTA VESHTA 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 NAYTAVESHTA BANK OF BARODA(606985)
42 SONDWA MP-21-011-065-001/372
() 		1721011000NRG24080820230564501 08/08/2023 hirla suka 1721011WL045251 hirla suka 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 hirlasuka BANK OF BARODA(606985)
43 SONDWA MP-21-011-065-001/376
() 		1721011000NRG24080820230564503 08/08/2023 Bhursingh 1721011WL045251 Bhursingh 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 Bhursingh BANK OF BARODA(606985)
44 SONDWA MP-21-011-065-001/384
() 		1721011000NRG24080820230564504 08/08/2023 KARMA NASRU 1721011WL045251 KARMA NASRU 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 KARMANASRU NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-065-001/41
() 		1721011000NRG24080820230564505 08/08/2023 surla 1721011WL045251 surla 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 surla NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-065-001/43
() 		1721011000NRG24080820230564509 08/08/2023 RAMU 1721011WL045251 RAMU 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 RAMU NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-065-001/43
() 		1721011000NRG24080820230564508 08/08/2023 RAMU 1721011WL045251 RAMU 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 RAMU NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-065-001/43
() 		1721011000NRG24080820230564507 08/08/2023 RAMU KAJAN 1721011WL045251 RAMU KAJAN 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 RAMUKAJAN NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-065-001/43
() 		1721011000NRG24080820230564506 08/08/2023 RAMU KAJAN 1721011WL045251 RAMU KAJAN 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 RAMUKAJAN BANK OF BARODA(606985)
50 SONDWA MP-21-011-065-001/52-A
() 		1721011000NRG24080820230564510 08/08/2023 REMSINGH 1721011WL045251 REMSINGH 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 REMSINGH BANK OF BARODA(606985)
51 SONDWA MP-21-011-065-001/84
() 		1721011000NRG24080820230564512 08/08/2023 kelash 1721011WL045251 kelash 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 kelash BANK OF BARODA(606985)
52 SONDWA MP-21-011-065-001/84
() 		1721011000NRG24080820230564511 08/08/2023 Malchaya 1721011WL045251 Malchaya 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480707889 Malchaya BANK OF BARODA(606985)
53 SONDWA MP-49-011-005-001/280
() 		1721011000NRG24080820230566961 08/08/2023 DADU 1721011WL045447 DADU 00045 BARB0SONDWA 1547 1547 Processed 11/08/2023 480707889 DADU CENTRAL BANK OF INDIA(607115)
SubTotal 47855 47855
54 SONDWA MP-21-011-049-001/21
() 		1721011000NRG24070820230563346 08/08/2023 Ranjeet Chouhan 1721011WL045042 Ranjeet Chouhan 00048 BKID0008846 1105 1105 Processed 11/08/2023 480707889 RanjeetChouhan BANK OF INDIA(508505)
SubTotal 1105 1105
55 SONDWA MP-21-011-040-002/205-A
() 		1721011000NRG24080820230565736 08/08/2023 Rahul 1721011WL045354 Rahul 00078 CNRB0004144 1428 1428 Processed 11/08/2023 480707889 Rahul STATE BANK OF INDIA(508548)
56 SONDWA MP-21-011-040-002/205-A
() 		1721011000NRG24080820230565737 08/08/2023 Sahul 1721011WL045354 Sahul 00078 CNRB0004144 1428 1428 Processed 11/08/2023 480707889 Sahul STATE BANK OF INDIA(508548)
SubTotal 2856 2856
57 SONDWA MP-21-011-040-002/19
() 		1721011000NRG24080820230565723 08/08/2023 sankar 1721011WL045354 sankar 00089 CBIN0281300 1428 1428 Processed 11/08/2023 480707889 sankar CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
58 SONDWA MP-21-011-049-001/27
() 		1721011000NRG24070820230563353 08/08/2023 Kavita Bhaydiya 1721011WL045042 Kavita Bhaydiya 00089 CBIN0284130 1105 1105 Processed 11/08/2023 480707889 KavitaBhaydiya CENTRAL BANK OF INDIA(607115)
59 SONDWA MP-21-011-049-001/61
() 		1721011000NRG24070820230563378 08/08/2023 Navita 1721011WL045042 Navita 00089 CBIN0284130 1105 1105 Processed 11/08/2023 480707889 Navita CENTRAL BANK OF INDIA(607115)
60 SONDWA MP-21-011-049-002/113
() 		1721011000NRG24070820230563422 08/08/2023 Shailesh 1721011WL045042 Shailesh 00089 CBIN0284130 1105 1105 Processed 11/08/2023 480707889 Shailesh CENTRAL BANK OF INDIA(607115)
61 SONDWA MP-21-011-049-002/161-B
() 		1721011000NRG24070820230563443 08/08/2023 Jhamli Tomar 1721011WL045042 Jhamli Tomar 00089 CBIN0284130 1105 1105 Processed 11/08/2023 480707889 JhamliTomar CENTRAL BANK OF INDIA(607115)
62 SONDWA MP-21-011-049-002/161-B
() 		1721011000NRG24070820230563442 08/08/2023 Mukesh Tomar 1721011WL045042 Mukesh Tomar 00089 CBIN0284130 1105 1105 Processed 11/08/2023 480707889 MukeshTomar CENTRAL BANK OF INDIA(607115)
63 SONDWA MP-21-011-049-002/44-B
() 		1721011000NRG24070820230563464 08/08/2023 Devraj 1721011WL045042 Devraj 00089 CBIN0284130 663 663 Processed 11/08/2023 480707889 Devraj UNION BANK OF INDIA(508500)
64 SONDWA MP-21-011-049-002/54
() 		1721011000NRG24070820230563468 08/08/2023 vinay 1721011WL045042 vinay 00089 CBIN0284130 663 663 Processed 11/08/2023 480707889 vinay CENTRAL BANK OF INDIA(607115)
65 SONDWA MP-21-011-061-001/132-A
() 		1721011000NRG24080820230567184 08/08/2023 JANGRIYA HAYA 1721011WL045479 JANGRIYA HAYA 00089 CBIN0284130 221 221 Processed 11/08/2023 480707889 JANGRIYAHAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
66 SONDWA MP-21-011-005-001/121
() 		1721011000NRG24080820230566886 08/08/2023 RAMESH 1721011WL045447 RAMESH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-005-001/131
() 		1721011000NRG24080820230566897 08/08/2023 jhajam 1721011WL045447 jhajam 00114 CBIN0MPDCAQ 1547 1547 Processed 11/08/2023 480707889 jhajam BANK OF BARODA(606985)
68 SONDWA MP-21-011-011-001/175
() 		1721011000NRG24070820230563278 08/08/2023 kavsingh varju 1721011WL045039 kavsingh varju 00114 CBIN0MPDCAQ 192 192 Processed 11/08/2023 480707889 kavsinghvarju NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-011-001/176
() 		1721011000NRG24070820230563280 08/08/2023 machudiya 1721011WL045039 machudiya 00114 CBIN0MPDCAQ 192 192 Processed 11/08/2023 480707889 machudiya NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-011-001/176
() 		1721011000NRG24070820230563279 08/08/2023 machudiya 1721011WL045039 machudiya 00114 CBIN0MPDCAQ 192 192 Processed 11/08/2023 480707889 machudiya NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-011-001/416
() 		1721011000NRG24070820230563296 08/08/2023 JITENDRA 1721011WL045039 JITENDRA 00114 CBIN0MPDCAQ 192 192 Processed 11/08/2023 480707889 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-011-001/89-C
() 		1721011000NRG24070820230563300 08/08/2023 gyanjee 1721011WL045039 gyanjee 00114 CBIN0MPDCAQ 1768 1768 Processed 11/08/2023 480707889 gyanjee NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-022-002/59
() 		1721011022NRG24080820230567624 08/08/2023 KAMSINGH 1721011022WL045536 KAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/08/2023 480707889 KAMSINGH BANK OF BARODA(606985)
74 SONDWA MP-21-011-022-002/61
() 		1721011022NRG24080820230567626 08/08/2023 GURJI 1721011022WL045536 GURJI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/08/2023 480707889 GURJI NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-022-002/61
() 		1721011022NRG24080820230567627 08/08/2023 mla 1721011022WL045536 mla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/08/2023 480707889 mla NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-040-001/50
() 		1721011000NRG24080820230563594 08/08/2023 Kelash 1721011WL045061 Kelash 00114 CBIN0MPDCAQ 1326 1326 Processed 11/08/2023 480707889 Kelash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 SONDWA MP-21-011-040-002/166
() 		1721011000NRG24080820230565718 08/08/2023 KAMTA 1721011WL045354 KAMTA 00114 CBIN0MPDCAQ 1428 1428 Processed 11/08/2023 480707889 KAMTA BANK OF BARODA(606985)
78 SONDWA MP-21-011-040-002/177
() 		1721011000NRG24080820230565720 08/08/2023 HAIDRIYA 1721011WL045354 HAIDRIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 11/08/2023 480707889 HAIDRIYA UNION BANK OF INDIA(508500)
79 SONDWA MP-21-011-040-002/177
() 		1721011000NRG24080820230565719 08/08/2023 HEDARIYA VECHAN 1721011WL045354 HEDARIYA VECHAN 00114 CBIN0MPDCAQ 1428 1428 Processed 11/08/2023 480707889 HEDARIYAVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 SONDWA MP-21-011-040-002/197-B
() 		1721011000NRG24080820230565724 08/08/2023 Nayka chamar 1721011WL045354 Nayka chamar 00114 CBIN0MPDCAQ 1428 1428 Processed 11/08/2023 480707889 Naykachamar NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-040-002/198
() 		1721011000NRG24080820230565726 08/08/2023 Sayla 1721011WL045354 Sayla 00114 CBIN0MPDCAQ 1428 1428 Processed 11/08/2023 480707889 Sayla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-049-001/14-A
() 		1721011000NRG24070820230563344 08/08/2023 khevla 1721011WL045042 khevla 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 khevla NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-049-001/26
() 		1721011000NRG24070820230563352 08/08/2023 zetusingh 1721011WL045042 zetusingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 zetusingh NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-049-001/26
() 		1721011000NRG24070820230563351 08/08/2023 zetusingh 1721011WL045042 zetusingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 zetusingh NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-049-001/28
() 		1721011000NRG24070820230563355 08/08/2023 gamla 1721011WL045042 gamla 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 gamla STATE BANK OF INDIA(508548)
86 SONDWA MP-21-011-049-001/28
() 		1721011000NRG24070820230563354 08/08/2023 gamla 1721011WL045042 gamla 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 gamla STATE BANK OF INDIA(508548)
87 SONDWA MP-21-011-049-001/33
() 		1721011000NRG24070820230563357 08/08/2023 juvansingh 1721011WL045042 juvansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-049-001/33
() 		1721011000NRG24070820230563356 08/08/2023 juvansingh 1721011WL045042 juvansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-049-001/35
() 		1721011000NRG24070820230563359 08/08/2023 mansingh 1721011WL045042 mansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 mansingh BANK OF BARODA(606985)
90 SONDWA MP-21-011-049-001/35
() 		1721011000NRG24070820230563358 08/08/2023 mansingh 1721011WL045042 mansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 mansingh FINO PAYMENTS BANK LTD(608001)
91 SONDWA MP-21-011-049-001/38
() 		1721011000NRG24070820230563363 08/08/2023 chayda 1721011WL045042 chayda 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 chayda NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-049-001/38
() 		1721011000NRG24070820230563362 08/08/2023 chayda 1721011WL045042 chayda 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 chayda BANK OF BARODA(606985)
93 SONDWA MP-21-011-049-001/45
() 		1721011000NRG24070820230563364 08/08/2023 Suresh 1721011WL045042 Suresh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 Suresh CENTRAL BANK OF INDIA(607115)
94 SONDWA MP-21-011-049-001/5
() 		1721011000NRG24070820230563366 08/08/2023 kemtiya 1721011WL045042 kemtiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 kemtiya BANK OF BARODA(606985)
95 SONDWA MP-21-011-049-001/5
() 		1721011000NRG24070820230563368 08/08/2023 kemtiya 1721011WL045042 kemtiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 kemtiya CANARA BANK(508532)
96 SONDWA MP-21-011-049-001/5
() 		1721011000NRG24070820230563367 08/08/2023 Thavli 1721011WL045042 Thavli 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 Thavli NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-049-001/5-A
() 		1721011000NRG24070820230563370 08/08/2023 ramesh 1721011WL045042 ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 ramesh BANK OF BARODA(606985)
98 SONDWA MP-21-011-049-001/5-A
() 		1721011000NRG24070820230563369 08/08/2023 ramesh 1721011WL045042 ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 ramesh BANK OF BARODA(606985)
99 SONDWA MP-21-011-049-001/5-B
() 		1721011000NRG24070820230563371 08/08/2023 Gita 1721011WL045042 Gita 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 Gita NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-049-001/53
() 		1721011000NRG24070820230563374 08/08/2023 balvant 1721011WL045042 balvant 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 balvant STATE BANK OF INDIA(508548)
101 SONDWA MP-21-011-049-001/53
() 		1721011000NRG24070820230563373 08/08/2023 balvant 1721011WL045042 balvant 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 balvant BANK OF BARODA(606985)
102 SONDWA MP-21-011-049-001/54
() 		1721011000NRG24070820230563376 08/08/2023 bachusingh 1721011WL045042 bachusingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 bachusingh BANK OF BARODA(606985)
103 SONDWA MP-21-011-049-001/54
() 		1721011000NRG24070820230563375 08/08/2023 bachusingh 1721011WL045042 bachusingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 bachusingh NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-049-001/7-A
() 		1721011000NRG24070820230563382 08/08/2023 naresh 1721011WL045042 naresh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 naresh IDBI BANK(607095)
105 SONDWA MP-21-011-049-001/75-A
() 		1721011000NRG24070820230563388 08/08/2023 rasul 1721011WL045042 rasul 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 rasul INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONDWA MP-21-011-049-001/75-A
() 		1721011000NRG24070820230563387 08/08/2023 rasul 1721011WL045042 rasul 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 rasul FINO PAYMENTS BANK LTD(608001)
107 SONDWA MP-21-011-049-001/75-A
() 		1721011000NRG24070820230563386 08/08/2023 rasul 1721011WL045042 rasul 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 rasul FINO PAYMENTS BANK LTD(608001)
108 SONDWA MP-21-011-049-001/77
() 		1721011000NRG24070820230563389 08/08/2023 kagdiya 1721011WL045042 kagdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 kagdiya NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-049-001/77-A
() 		1721011000NRG24070820230563391 08/08/2023 anil 1721011WL045042 anil 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 anil NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-049-001/77-A
() 		1721011000NRG24070820230563390 08/08/2023 anil 1721011WL045042 anil 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 anil BANK OF BARODA(606985)
111 SONDWA MP-21-011-049-001/78
() 		1721011000NRG24070820230563393 08/08/2023 lalsingh 1721011WL045042 lalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 lalsingh STATE BANK OF INDIA(508548)
112 SONDWA MP-21-011-049-001/78
() 		1721011000NRG24070820230563392 08/08/2023 lalsingh 1721011WL045042 lalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 lalsingh STATE BANK OF INDIA(508548)
113 SONDWA MP-21-011-049-001/80
() 		1721011000NRG24070820230563397 08/08/2023 JANBU 1721011WL045042 JANBU 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 JANBU STATE BANK OF INDIA(508548)
114 SONDWA MP-21-011-049-001/80
() 		1721011000NRG24070820230563396 08/08/2023 JANBU 1721011WL045042 JANBU 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 JANBU CENTRAL BANK OF INDIA(607115)
115 SONDWA MP-21-011-049-001/80
() 		1721011000NRG24070820230563395 08/08/2023 manji 1721011WL045042 manji 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 manji STATE BANK OF INDIA(508548)
116 SONDWA MP-21-011-049-001/82
() 		1721011000NRG24070820230563399 08/08/2023 nsriya 1721011WL045042 nsriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 nsriya INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONDWA MP-21-011-049-001/82
() 		1721011000NRG24070820230563398 08/08/2023 nsriya 1721011WL045042 nsriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 nsriya NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-049-001/82-A
() 		1721011000NRG24070820230563401 08/08/2023 nagriya 1721011WL045042 nagriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 nagriya BANK OF BARODA(606985)
119 SONDWA MP-21-011-049-001/82-A
() 		1721011000NRG24070820230563400 08/08/2023 nagriya 1721011WL045042 nagriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 nagriya FINO PAYMENTS BANK LTD(608001)
120 SONDWA MP-21-011-049-001/83-A
() 		1721011000NRG24070820230563402 08/08/2023 rasan 1721011WL045042 rasan 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 rasan BANK OF BARODA(606985)
121 SONDWA MP-21-011-049-001/92
() 		1721011000NRG24070820230563405 08/08/2023 hira 1721011WL045042 hira 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 hira INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONDWA MP-21-011-049-001/92
() 		1721011000NRG24070820230563404 08/08/2023 hira 1721011WL045042 hira 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 hira STATE BANK OF INDIA(508548)
123 SONDWA MP-21-011-049-001/94-A
() 		1721011000NRG24070820230563408 08/08/2023 pardip 1721011WL045042 pardip 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 pardip BANK OF BARODA(606985)
124 SONDWA MP-21-011-049-001/95
() 		1721011000NRG24070820230563410 08/08/2023 khamesh kagdiya 1721011WL045042 khamesh kagdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 khameshkagdiya NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-049-002/106
() 		1721011000NRG24070820230563419 08/08/2023 Seva 1721011WL045042 Seva 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480707889 Seva JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 SONDWA MP-21-011-049-002/124
() 		1721011000NRG24070820230563424 08/08/2023 Kasli 1721011WL045042 Kasli 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480707889 Kasli NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-049-002/124-A
() 		1721011000NRG24070820230563425 08/08/2023 kamlesh 1721011WL045042 kamlesh 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480707889 kamlesh BANK OF BARODA(606985)
128 SONDWA MP-21-011-049-002/124-A
() 		1721011000NRG24070820230563426 08/08/2023 rakesh 1721011WL045042 rakesh 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480707889 rakesh NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-049-002/129
() 		1721011000NRG24070820230563427 08/08/2023 ransod 1721011WL045042 ransod 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 ransod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 SONDWA MP-21-011-049-002/136
() 		1721011000NRG24070820230563432 08/08/2023 lalsingh 1721011WL045042 lalsingh 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 480707889 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-049-002/136
() 		1721011000NRG24070820230563431 08/08/2023 lalsingh 1721011WL045042 lalsingh 00114 CBIN0MPDCAQ 442 442 Processed 11/08/2023 480707889 lalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-049-002/154
() 		1721011000NRG24070820230563438 08/08/2023 jabriya 1721011WL045042 jabriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 jabriya NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-049-002/154
() 		1721011000NRG24070820230563437 08/08/2023 jabriya 1721011WL045042 jabriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 SONDWA MP-21-011-049-002/194-A
() 		1721011000NRG24070820230563450 08/08/2023 himta 1721011WL045042 himta 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 himta STATE BANK OF INDIA(508548)
135 SONDWA MP-21-011-049-002/203
() 		1721011000NRG24070820230563454 08/08/2023 abesingh 1721011WL045042 abesingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 abesingh STATE BANK OF INDIA(508548)
136 SONDWA MP-21-011-049-002/205
() 		1721011000NRG24070820230563456 08/08/2023 videsh 1721011WL045042 videsh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 videsh FINO PAYMENTS BANK LTD(608001)
137 SONDWA MP-21-011-049-002/25
() 		1721011000NRG24070820230563459 08/08/2023 khatriya 1721011WL045042 khatriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 khatriya BANK OF BARODA(606985)
138 SONDWA MP-21-011-049-002/38
() 		1721011000NRG24070820230563460 08/08/2023 navsingh 1721011WL045042 navsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 navsingh FINO PAYMENTS BANK LTD(608001)
139 SONDWA MP-21-011-049-002/38-A
() 		1721011000NRG24070820230563462 08/08/2023 chatarsingh 1721011WL045042 chatarsingh 00114 CBIN0MPDCAQ 663 663 Processed 11/08/2023 480707889 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-049-002/38-A
() 		1721011000NRG24070820230563461 08/08/2023 chatarsingh 1721011WL045042 chatarsingh 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480707889 chatarsingh CENTRAL BANK OF INDIA(607115)
141 SONDWA MP-21-011-049-002/45-A
() 		1721011000NRG24070820230563466 08/08/2023 sevda richadiya 1721011WL045042 sevda richadiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 sevdarichadiya NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-049-002/45-A
() 		1721011000NRG24070820230563465 08/08/2023 sevda richadiya 1721011WL045042 sevda richadiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 sevdarichadiya NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-049-002/70
() 		1721011000NRG24070820230563472 08/08/2023 jagla 1721011WL045042 jagla 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 jagla CENTRAL BANK OF INDIA(607115)
144 SONDWA MP-21-011-049-002/98
() 		1721011000NRG24070820230563476 08/08/2023 nartam 1721011WL045042 nartam 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 nartam NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-049-002/98
() 		1721011000NRG24070820230563477 08/08/2023 Undli 1721011WL045042 Undli 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 480707889 Undli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85258 85258
146 SONDWA MP-21-011-035-001/127
() 		1721011000NRG24080820230563716 08/08/2023 Bilda kutwal 1721011WL045080 Bilda kutwal 00152 HDFC0002107 1224 1224 Processed 11/08/2023 480707889 Bildakutwal BANK OF BARODA(606985)
SubTotal 1224 1224
147 SONDWA MP-21-011-040-002/119-C
() 		1721011000NRG24080820230565714 08/08/2023 Shivani 1721011WL045354 Shivani 00415 SBIN0012167 1428 1428 Processed 11/08/2023 480707889 Shivani STATE BANK OF INDIA(508548)
148 SONDWA MP-21-011-049-001/7
() 		1721011000NRG24070820230563381 08/08/2023 SUNIL 1721011WL045042 SUNIL 00415 SBIN0012167 1105 1105 Processed 11/08/2023 480707889 SUNIL STATE BANK OF INDIA(508548)
149 SONDWA MP-21-011-049-002/181
() 		1721011000NRG24070820230563444 08/08/2023 laxman 1721011WL045042 laxman 00415 SBIN0012167 1105 1105 Processed 11/08/2023 480707889 laxman STATE BANK OF INDIA(508548)
150 SONDWA MP-21-011-049-002/54
() 		1721011000NRG24070820230563467 08/08/2023 runi 1721011WL045042 runi 00415 SBIN0012167 663 663 Processed 11/08/2023 480707889 runi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4301 4301
151 SONDWA MP-21-011-011-001/105-A
() 		1721011000NRG24070820230563273 08/08/2023 kelash 1721011WL045039 kelash 00415 SBIN0030047 192 192 Processed 11/08/2023 480707889 kelash NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-011-001/105-A
() 		1721011000NRG24070820230563272 08/08/2023 kelash 1721011WL045039 kelash 00415 SBIN0030047 192 192 Processed 11/08/2023 480707889 kelash NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-049-001/75
() 		1721011000NRG24070820230563384 08/08/2023 Parsu 1721011WL045042 Parsu 00415 SBIN0030047 1105 1105 Processed 11/08/2023 480707889 Parsu IDBI BANK(607095)
154 SONDWA MP-21-011-049-002/140
() 		1721011000NRG24070820230563433 08/08/2023 Prabhudas Chouhan 1721011WL045042 Prabhudas Chouhan 00415 SBIN0030047 1105 1105 Processed 11/08/2023 480707889 PrabhudasChouhan STATE BANK OF INDIA(508548)
155 SONDWA MP-21-011-049-002/188-A
() 		1721011000NRG24070820230563448 08/08/2023 BIAJAN CHOUHAN 1721011WL045042 BIAJAN CHOUHAN 00415 SBIN0030047 1105 1105 Processed 11/08/2023 480707889 BIAJANCHOUHAN STATE BANK OF INDIA(508548)
156 SONDWA MP-21-011-049-002/54-A
() 		1721011000NRG24070820230563469 08/08/2023 Ranjnee Chouhan 1721011WL045042 Ranjnee Chouhan 00415 SBIN0030047 663 663 Processed 11/08/2023 480707889 RanjneeChouhan STATE BANK OF INDIA(508548)
SubTotal 4362 4362
157 SONDWA MP-21-011-049-001/61
() 		1721011000NRG24070820230563377 08/08/2023 Vipin 1721011WL045042 Vipin 00462 UCBA0002994 1105 1105 Processed 11/08/2023 480707889 Vipin BANK OF BARODA(606985)
SubTotal 1105 1105
158 SONDWA MP-21-011-049-001/21
() 		1721011000NRG24070820230563347 08/08/2023 Shalu Bamniya 1721011WL045042 Shalu Bamniya 00468 UBIN0569046 1105 1105 Processed 11/08/2023 480707889 ShaluBamniya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
159 SONDWA MP-21-011-040-002/119-C
() 		1721011000NRG24080820230565715 08/08/2023 Manoj 1721011WL045354 Manoj 00468 UBIN0575305 1428 1428 Processed 11/08/2023 480707889 Manoj STATE BANK OF INDIA(508548)
SubTotal 1428 1428
160 SONDWA MP-21-011-049-001/67-A
() 		1721011000NRG24070820230563380 08/08/2023 Arjun Bhaydiya 1721011WL045042 Arjun Bhaydiya 00688 FINO0001001 1105 1105 Processed 11/08/2023 480707889 ArjunBhaydiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
161 SONDWA MP-21-011-011-001/177
() 		1721011000NRG24070820230563283 08/08/2023 amli 1721011WL045039 amli 00691 IPOS0000001 192 192 Processed 11/08/2023 480707889 amli NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-011-001/177
() 		1721011000NRG24070820230563282 08/08/2023 amli 1721011WL045039 amli 00691 IPOS0000001 192 192 Processed 11/08/2023 480707889 amli NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-011-001/178-A
() 		1721011000NRG24070820230563287 08/08/2023 Kanu mogli 1721011WL045039 Kanu mogli 00691 IPOS0000001 192 192 Processed 11/08/2023 480707889 Kanumogli NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-011-001/178-A
() 		1721011000NRG24070820230563286 08/08/2023 Kanu mogli 1721011WL045039 Kanu mogli 00691 IPOS0000001 192 192 Processed 11/08/2023 480707889 Kanumogli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 768 768
165 SONDWA MP-21-011-040-002/198
() 		1721011000NRG24080820230565725 08/08/2023 NAHARSINGH 1721011WL045354 NAHARSINGH 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480707889 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-040-002/198
() 		1721011000NRG24080820230565727 08/08/2023 Nakli 1721011WL045354 Nakli 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480707889 Nakli NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-040-002/203
() 		1721011000NRG24080820230565733 08/08/2023 SILDAR KALU 1721011WL045354 SILDAR KALU 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480707889 SILDARKALU NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-040-002/203-A
() 		1721011000NRG24080820230565734 08/08/2023 RAVDA DUGARSINGH 1721011WL045354 RAVDA DUGARSINGH 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480707889 RAVDADUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-040-002/208-B
() 		1721011000NRG24080820230565740 08/08/2023 Vidiya 1721011WL045354 Vidiya 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480707889 Vidiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 SONDWA MP-21-011-040-002/208-C
() 		1721011000NRG24080820230565741 08/08/2023 Rajesh 1721011WL045354 Rajesh 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480707889 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-040-002/208-C
() 		1721011000NRG24080820230565742 08/08/2023 Rekha 1721011WL045354 Rekha 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480707889 Rekha NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-040-002/49
() 		1721011000NRG24080820230565745 08/08/2023 jhinli 1721011WL045354 jhinli 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480707889 jhinli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
173 SONDWA MP-21-011-065-001/157-B
() 		1721011000NRG24080820230564516 08/08/2023 ARJUN 1721011WL045252 ARJUN 00697 BKID0MG5013 221 221 Processed 11/08/2023 480707889 ARJUN UNION BANK OF INDIA(508500)
174 SONDWA MP-21-011-065-001/157-B
() 		1721011000NRG24080820230564515 08/08/2023 Jogarsingh 1721011WL045252 Jogarsingh 00697 BKID0MG5013 221 221 Processed 11/08/2023 480707889 Jogarsingh NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-065-001/157-B
() 		1721011000NRG24080820230564514 08/08/2023 Jogarsingh 1721011WL045252 Jogarsingh 00697 BKID0MG5013 221 221 Processed 11/08/2023 480707889 Jogarsingh NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-065-001/288
() 		1721011000NRG24080820230564492 08/08/2023 Angariya 1721011WL045251 Angariya 00697 BKID0MG5013 884 884 Processed 11/08/2023 480707889 Angariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
177 SONDWA MP-21-011-005-001/121
() 		1721011000NRG24080820230566888 08/08/2023 manisha 1721011WL045447 manisha 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
178 SONDWA MP-21-011-011-001/103
() 		1721011000NRG24070820230563271 08/08/2023 neram 1721011WL045039 neram 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 neram AU SMALL FINANCE BANK LTD(608088)
179 SONDWA MP-21-011-011-001/103
() 		1721011000NRG24070820230563270 08/08/2023 neram 1721011WL045039 neram 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 neram NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-011-001/135
() 		1721011000NRG24070820230563274 08/08/2023 sangita 1721011WL045039 sangita 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 sangita NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-011-001/175
() 		1721011000NRG24070820230563276 08/08/2023 Kavsingh Varaju Kothari 1721011WL045039 Kavsingh Varaju Kothari 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 KavsinghVarajuKothari NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-011-001/175
() 		1721011000NRG24070820230563277 08/08/2023 kharki 1721011WL045039 kharki 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 kharki NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-011-001/178-A
() 		1721011000NRG24070820230563285 08/08/2023 geeta 1721011WL045039 geeta 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 geeta NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-011-001/178-A
() 		1721011000NRG24070820230563284 08/08/2023 VINESH 1721011WL045039 VINESH 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 VINESH NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-011-001/186
() 		1721011000NRG24070820230563289 08/08/2023 dhundhi 1721011WL045039 dhundhi 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 dhundhi NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-011-001/186
() 		1721011000NRG24070820230563288 08/08/2023 SUDHIR 1721011WL045039 SUDHIR 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 SUDHIR NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-011-001/264
() 		1721011000NRG24070820230563293 08/08/2023 najita 1721011WL045039 najita 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 najita NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-011-001/264
() 		1721011000NRG24070820230563292 08/08/2023 najita 1721011WL045039 najita 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 najita INDIA POST PAYMENTS BANK LIMITED(508528)
189 SONDWA MP-21-011-011-001/264
() 		1721011000NRG24070820230563291 08/08/2023 najita 1721011WL045039 najita 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 najita NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-011-001/410
() 		1721011000NRG24070820230563295 08/08/2023 bhangadi 1721011WL045039 bhangadi 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 bhangadi NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-011-001/410
() 		1721011000NRG24070820230563294 08/08/2023 sawrupsingh 1721011WL045039 sawrupsingh 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 sawrupsingh NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-011-001/416
() 		1721011000NRG24070820230563297 08/08/2023 BALEE 1721011WL045039 BALEE 00697 BKID0MG5037 192 192 Processed 11/08/2023 480707889 BALEE NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-011-001/81
() 		1721011000NRG24070820230563298 08/08/2023 basan hiriya 1721011WL045039 basan hiriya 00697 BKID0MG5037 1547 1547 Processed 11/08/2023 480707889 basanhiriya NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-011-001/81
() 		1721011000NRG24070820230563299 08/08/2023 hiri 1721011WL045039 hiri 00697 BKID0MG5037 1547 1547 Processed 11/08/2023 480707889 hiri INDIA POST PAYMENTS BANK LIMITED(508528)
195 SONDWA MP-21-011-049-001/14-A
() 		1721011000NRG24070820230563345 08/08/2023 Sani 1721011WL045042 Sani 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 Sani NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-049-001/24
() 		1721011000NRG24070820230563348 08/08/2023 Gotiya Bandod 1721011WL045042 Gotiya Bandod 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 GotiyaBandod NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-049-001/24
() 		1721011000NRG24070820230563349 08/08/2023 Sarmi bandod 1721011WL045042 Sarmi bandod 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 Sarmibandod NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-049-001/83-A
() 		1721011000NRG24070820230563403 08/08/2023 Himti Chouhan 1721011WL045042 Himti Chouhan 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 HimtiChouhan NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-049-001/97-C
() 		1721011000NRG24070820230563417 08/08/2023 MANISHA 1721011WL045042 MANISHA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-049-002/140
() 		1721011000NRG24070820230563434 08/08/2023 Katali Chouhan 1721011WL045042 Katali Chouhan 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 KataliChouhan NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-049-002/151
() 		1721011000NRG24070820230563435 08/08/2023 Geeta 1721011WL045042 Geeta 00697 BKID0MG5037 884 884 Processed 11/08/2023 480707889 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
202 SONDWA MP-21-011-049-002/161
() 		1721011000NRG24070820230563439 08/08/2023 Nanli Tomar 1721011WL045042 Nanli Tomar 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 NanliTomar NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-049-002/161-A
() 		1721011000NRG24070820230563441 08/08/2023 Sani Tomar 1721011WL045042 Sani Tomar 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 SaniTomar NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-049-002/181
() 		1721011000NRG24070820230563445 08/08/2023 keshli 1721011WL045042 keshli 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 keshli NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-049-002/181-A
() 		1721011000NRG24070820230563446 08/08/2023 ganesh 1721011WL045042 ganesh 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 ganesh NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-049-002/181-A
() 		1721011000NRG24070820230563447 08/08/2023 ratudi 1721011WL045042 ratudi 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 ratudi NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-049-002/194-A
() 		1721011000NRG24070820230563451 08/08/2023 Manki 1721011WL045042 Manki 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 Manki NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-049-002/203
() 		1721011000NRG24070820230563455 08/08/2023 ganga 1721011WL045042 ganga 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 ganga NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-049-002/205
() 		1721011000NRG24070820230563457 08/08/2023 Gita 1721011WL045042 Gita 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 Gita NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-049-002/65
() 		1721011000NRG24070820230563470 08/08/2023 Sakmi 1721011WL045042 Sakmi 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 Sakmi NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-049-002/70
() 		1721011000NRG24070820230563473 08/08/2023 Bajli JAGLABAMNIYA 1721011WL045042 Bajli JAGLABAMNIYA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 BajliJAGLABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-049-002/96
() 		1721011000NRG24070820230563475 08/08/2023 Tinki 1721011WL045042 Tinki 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480707889 Tinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26748 26748
213 SONDWA MP-21-011-040-002/91
() 		1721011000NRG24080820230565746 08/08/2023 Varli 1721011WL045354 Varli 00697 BKID0MG5055 1428 1428 Processed 11/08/2023 480707889 Varli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 SONDWA MP-21-011-065-001/16
() 		1721011000NRG24080820230564481 08/08/2023 Kirma 1721011WL045251 Kirma 00697 BKID0MG5055 663 663 Processed 11/08/2023 480707889 Kirma NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-065-001/187
() 		1721011000NRG24080820230564484 08/08/2023 RINKA 1721011WL045251 RINKA 00697 BKID0MG5055 884 884 Processed 11/08/2023 480707889 RINKA NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-065-001/340
() 		1721011000NRG24080820230564498 08/08/2023 NARSINGH 1721011WL045251 NARSINGH 00697 BKID0MG5055 884 884 Processed 11/08/2023 480707889 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3859 3859
217 SONDWA MP-21-011-040-002/203-A
() 		1721011000NRG24080820230565735 08/08/2023 RAVDA DUGARSINGH 1721011WL045354 RAVDA DUGARSINGH 00697 BKID0NAMRGB 1428 1428 Processed 11/08/2023 480707889 RAVDADUGARSINGH BANK OF BARODA(606985)
218 SONDWA MP-21-011-049-001/75
() 		1721011000NRG24070820230563385 08/08/2023 Surmi 1721011WL045042 Surmi 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480707889 Surmi NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-065-001/305
() 		1721011000NRG24080820230564495 08/08/2023 KHAJAN 1721011WL045251 KHAJAN 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480707889 KHAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3417 3417
Total 212710 212710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_080823APB_FTO_210268 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4743
2 SONDWA MP1721011_080823APB_FTO_210268 Bank of Baroda BARB0SONDWA SONDWA, MP 47855
3 SONDWA MP1721011_080823APB_FTO_210268 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
4 SONDWA MP1721011_080823APB_FTO_210268 Canara Bank CNRB0004144 ALIRAJPUR 2856
5 SONDWA MP1721011_080823APB_FTO_210268 Central Bank Of India CBIN0281300 IMAMIGATE, BHOPAL 1428
6 SONDWA MP1721011_080823APB_FTO_210268 Central Bank Of India CBIN0284130 ALIRAJPUR 7072
7 SONDWA MP1721011_080823APB_FTO_210268 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 85258
8 SONDWA MP1721011_080823APB_FTO_210268 HDFC bank HDFC0002107 ALIRAJPUR 1224
9 SONDWA MP1721011_080823APB_FTO_210268 State Bank of India SBIN0012167 ALIRAJPUR 4301
10 SONDWA MP1721011_080823APB_FTO_210268 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4362
11 SONDWA MP1721011_080823APB_FTO_210268 UCO Bank UCBA0002994 ALIRAJPUR 1105
12 SONDWA MP1721011_080823APB_FTO_210268 Union Bank of India UBIN0569046 KAROND 1105
13 SONDWA MP1721011_080823APB_FTO_210268 Union Bank of India UBIN0575305 Alirajpur 1428
14 SONDWA MP1721011_080823APB_FTO_210268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 SONDWA MP1721011_080823APB_FTO_210268 India Post Payments Bank IPOS0000001 Jhabua 768
16 SONDWA MP1721011_080823APB_FTO_210268 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 11424
17 SONDWA MP1721011_080823APB_FTO_210268 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1547
18 SONDWA MP1721011_080823APB_FTO_210268 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 26748
19 SONDWA MP1721011_080823APB_FTO_210268 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3859
20 SONDWA MP1721011_080823APB_FTO_210268 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1105
21 SONDWA MP1721011_080823APB_FTO_210268 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1428
22 SONDWA MP1721011_080823APB_FTO_210268 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 884

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