Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_300123APB_FTO_661000
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-21-011-057-001/272
() 		1721011000NRG23300120231416255 30/01/2023 Supadiya Budla 1721011WL236548 Supadiya Budla 00032 UTIB0001793 816 816 Processed 15/02/2023 885802626 SupadiyaBudla AXIS BANK(607153)
SubTotal 816 816
2 SONDWA MP-21-011-043-002/66
() 		1721011000NRG23300120231417317 30/01/2023 Kadu Rawat 1721011WL236747 Kadu Rawat 00045 BARB0ALIRAJ 1224 1224 Processed 15/02/2023 885802626 KaduRawat STATE BANK OF INDIA(508548)
3 SONDWA MP-21-011-063-001/80
() 		1721011000NRG23300120231416444 30/01/2023 Dhundriya 1721011WL236576 Dhundriya 00045 BARB0ALIRAJ 816 816 Processed 15/02/2023 885802626 Dhundriya BANK OF BARODA(606985)
SubTotal 2040 2040
4 SONDWA MP-21-011-063-001/189-A
() 		1721011000NRG23300120231416430 30/01/2023 THANSINGH 1721011WL236576 THANSINGH 00045 BARB0KATHIW 1020 1020 Processed 15/02/2023 885802626 THANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
5 SONDWA MP-21-011-004-001/215
() 		1721011000NRG23290120231414128 30/01/2023 DADUSINGH 1721011WL236051 DADUSINGH 00045 BARB0SONDWA 408 408 Processed 15/02/2023 885802626 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-019-002/22
() 		1721011000NRG23300120231416450 30/01/2023 nanbai 1721011WL236577 nanbai 00045 BARB0SONDWA 250 250 Processed 15/02/2023 885802626 nanbai BANK OF BARODA(606985)
7 SONDWA MP-21-011-019-002/22
() 		1721011000NRG23300120231416448 30/01/2023 Reliya 1721011WL236577 Reliya 00045 BARB0SONDWA 250 250 Processed 15/02/2023 885802626 Reliya BANK OF BARODA(606985)
8 SONDWA MP-21-011-019-002/325
() 		1721011000NRG23300120231416453 30/01/2023 SETNIYA 1721011WL236577 SETNIYA 00045 BARB0SONDWA 250 250 Processed 15/02/2023 885802626 SETNIYA NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-022-003/16
() 		1721011000NRG23300120231416325 30/01/2023 vniya 1721011WL236561 vniya 00045 BARB0SONDWA 350 350 Processed 15/02/2023 885802626 vniya BANK OF BARODA(606985)
10 SONDWA MP-21-011-022-003/34
() 		1721011000NRG23300120231416320 30/01/2023 ramti 1721011WL236560 ramti 00045 BARB0SONDWA 1428 1428 Processed 15/02/2023 885802626 ramti BANK OF BARODA(606985)
11 SONDWA MP-21-011-035-001/4
() 		1721011000NRG23300120231416336 30/01/2023 shumar 1721011WL236566 shumar 00045 BARB0SONDWA 612 612 Processed 15/02/2023 885802626 shumar BANK OF BARODA(606985)
12 SONDWA MP-21-011-036-001/123
() 		1721011000NRG23300120231416386 30/01/2023 RANGLI 1721011WL236574 RANGLI 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 RANGLI BANK OF BARODA(606985)
13 SONDWA MP-21-011-036-001/123
() 		1721011000NRG23300120231416385 30/01/2023 RANGLI 1721011WL236574 RANGLI 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 RANGLI BANK OF BARODA(606985)
14 SONDWA MP-21-011-036-001/161-A
() 		1721011000NRG23300120231416370 30/01/2023 RAJU 1721011WL236573 RAJU 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 RAJU NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-036-001/256-B
() 		1721011000NRG23300120231416387 30/01/2023 ANADIYA KANESH 1721011WL236574 ANADIYA KANESH 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 ANADIYAKANESH BANK OF BARODA(606985)
16 SONDWA MP-21-011-036-001/279
() 		1721011000NRG23300120231416375 30/01/2023 BALU 1721011WL236573 BALU 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 BALU NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-036-001/279
() 		1721011000NRG23300120231416377 30/01/2023 Laxman Kanesh 1721011WL236573 Laxman Kanesh 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 LaxmanKanesh BANK OF BARODA(606985)
18 SONDWA MP-21-011-036-001/327
() 		1721011000NRG23300120231416389 30/01/2023 DHILJIYA GAVARIYA 1721011WL236574 DHILJIYA GAVARIYA 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 DHILJIYAGAVARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 SONDWA MP-21-011-036-001/327
() 		1721011000NRG23300120231416391 30/01/2023 gawariya 1721011WL236574 gawariya 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 gawariya BANK OF BARODA(606985)
20 SONDWA MP-21-011-036-001/327
() 		1721011000NRG23300120231416390 30/01/2023 gawariya 1721011WL236574 gawariya 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 gawariya NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-036-001/340
() 		1721011000NRG23300120231416401 30/01/2023 JAMBAI 1721011WL236575 JAMBAI 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 JAMBAI BANK OF BARODA(606985)
22 SONDWA MP-21-011-036-001/340
() 		1721011000NRG23300120231416399 30/01/2023 MAKANA 1721011WL236575 MAKANA 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 MAKANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 SONDWA MP-21-011-036-001/57
() 		1721011000NRG23300120231416392 30/01/2023 hemta ramsingh 1721011WL236574 hemta ramsingh 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 hemtaramsingh BANK OF BARODA(606985)
24 SONDWA MP-21-011-036-001/83
() 		1721011000NRG23300120231416395 30/01/2023 remsingh juvansingh 1721011WL236574 remsingh juvansingh 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 remsinghjuvansingh NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-036-001/87
() 		1721011000NRG23300120231416396 30/01/2023 JUWANSINGH NANDU 1721011WL236574 JUWANSINGH NANDU 00045 BARB0SONDWA 1224 1224 Processed 15/02/2023 885802626 JUWANSINGHNANDU NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-057-001/117
() 		1721011000NRG23300120231416222 30/01/2023 RENDALI 1721011WL236548 RENDALI 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 RENDALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 SONDWA MP-21-011-057-001/124
() 		1721011000NRG23300120231416226 30/01/2023 RUJAN NANLA 1721011WL236548 RUJAN NANLA 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 RUJANNANLA BANK OF BARODA(606985)
28 SONDWA MP-21-011-057-001/153
() 		1721011000NRG23300120231416231 30/01/2023 FULKI ESRAM 1721011WL236548 FULKI ESRAM 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 FULKIESRAM BANK OF BARODA(606985)
29 SONDWA MP-21-011-057-001/180-b
() 		1721011000NRG23300120231416237 30/01/2023 NASLA THEDA 1721011WL236548 NASLA THEDA 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 NASLATHEDA BANK OF BARODA(606985)
30 SONDWA MP-21-011-057-001/188-C
() 		1721011000NRG23300120231416239 30/01/2023 Sevan Waskel 1721011WL236548 Sevan Waskel 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 SevanWaskel BANK OF BARODA(606985)
31 SONDWA MP-21-011-057-001/189-A
() 		1721011000NRG23300120231416240 30/01/2023 Supariya 1721011WL236548 Supariya 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 Supariya BANK OF BARODA(606985)
32 SONDWA MP-21-011-057-001/198-D
() 		1721011000NRG23300120231416243 30/01/2023 anil 1721011WL236548 anil 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 anil BANK OF BARODA(606985)
33 SONDWA MP-21-011-057-001/224
() 		1721011000NRG23300120231416251 30/01/2023 vakoo 1721011WL236548 vakoo 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 vakoo BANK OF INDIA(508505)
34 SONDWA MP-21-011-057-001/224
() 		1721011000NRG23300120231416250 30/01/2023 vakoo 1721011WL236548 vakoo 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 vakoo BANK OF BARODA(606985)
35 SONDWA MP-21-011-058-001/176-B
() 		1721011000NRG23300120231417362 30/01/2023 anjita 1721011WL236752 anjita 00045 BARB0SONDWA 204 204 Processed 15/02/2023 885802626 anjita BANK OF BARODA(606985)
36 SONDWA MP-21-011-058-001/18
() 		1721011000NRG23300120231417364 30/01/2023 kavita 1721011WL236752 kavita 00045 BARB0SONDWA 204 204 Processed 15/02/2023 885802626 kavita BANK OF BARODA(606985)
37 SONDWA MP-21-011-058-001/181
() 		1721011000NRG23300120231417366 30/01/2023 jiten 1721011WL236752 jiten 00045 BARB0SONDWA 204 204 Processed 15/02/2023 885802626 jiten BANK OF BARODA(606985)
38 SONDWA MP-21-011-058-001/187
() 		1721011000NRG23300120231417370 30/01/2023 kothariya 1721011WL236752 kothariya 00045 BARB0SONDWA 204 204 Processed 15/02/2023 885802626 kothariya BANK OF BARODA(606985)
39 SONDWA MP-21-011-063-001/128
() 		1721011000NRG23300120231416410 30/01/2023 TARSINGH ALSINGH 1721011WL236576 TARSINGH ALSINGH 00045 BARB0SONDWA 1020 1020 Processed 15/02/2023 885802626 TARSINGHALSINGH BANK OF INDIA(508505)
SubTotal 31292 31292
40 SONDWA MP-21-011-043-001/43-A
() 		1721011000NRG23300120231417334 30/01/2023 Sagar Jalamsingh Bhanwar 1721011WL236749 Sagar Jalamsingh Bhanwar 00048 BKID0008843 1428 1428 Processed 15/02/2023 885802626 SagarJalamsinghBhanwar BANK OF INDIA(508505)
41 SONDWA MP-21-011-051-002/57-A
() 		1721011000NRG23300120231416218 30/01/2023 Lilesh 1721011WL236548 Lilesh 00048 BKID0008843 1020 1020 Processed 15/02/2023 885802626 Lilesh BANK OF BARODA(606985)
42 SONDWA MP-21-011-057-001/115
() 		1721011000NRG23300120231416220 30/01/2023 RANCHOD GUMLIYA 1721011WL236548 RANCHOD GUMLIYA 00048 BKID0008843 1020 1020 Processed 15/02/2023 885802626 RANCHODGUMLIYA BANK OF INDIA(508505)
43 SONDWA MP-21-011-057-001/116
() 		1721011000NRG23300120231416221 30/01/2023 NATU BAHARUR 1721011WL236548 NATU BAHARUR 00048 BKID0008843 1020 1020 Processed 15/02/2023 885802626 NATUBAHARUR BANK OF INDIA(508505)
44 SONDWA MP-21-011-057-001/141
() 		1721011000NRG23300120231416228 30/01/2023 NATTU WASKEL 1721011WL236548 NATTU WASKEL 00048 BKID0008843 1020 1020 Processed 15/02/2023 885802626 NATTUWASKEL BANK OF INDIA(508505)
45 SONDWA MP-21-011-057-001/156
() 		1721011000NRG23300120231416234 30/01/2023 gabriya 1721011WL236548 gabriya 00048 BKID0008843 1020 1020 Processed 15/02/2023 885802626 gabriya BANK OF INDIA(508505)
46 SONDWA MP-21-011-057-001/180-b
() 		1721011000NRG23300120231416238 30/01/2023 PALKI NSLU 1721011WL236548 PALKI NSLU 00048 BKID0008843 1020 1020 Processed 15/02/2023 885802626 PALKINSLU BANK OF INDIA(508505)
47 SONDWA MP-21-011-063-001/121
() 		1721011000NRG23300120231416405 30/01/2023 Khajri Bai Jamod 1721011WL236576 Khajri Bai Jamod 00048 BKID0008843 1020 1020 Processed 15/02/2023 885802626 KhajriBaiJamod BANK OF INDIA(508505)
48 SONDWA MP-21-011-063-001/192
() 		1721011000NRG23300120231416432 30/01/2023 VIRENDRA 1721011WL236576 VIRENDRA 00048 BKID0008843 1020 1020 Processed 15/02/2023 885802626 VIRENDRA CENTRAL BANK OF INDIA(607115)
49 SONDWA MP-21-011-063-001/214
() 		1721011000NRG23300120231416436 30/01/2023 Gani Hemla 1721011WL236576 Gani Hemla 00048 BKID0008843 1020 1020 Processed 15/02/2023 885802626 GaniHemla BANK OF INDIA(508505)
50 SONDWA MP-21-011-063-001/94
() 		1721011000NRG23300120231416445 30/01/2023 Khumsingh 1721011WL236576 Khumsingh 00048 BKID0008843 816 816 Processed 15/02/2023 885802626 Khumsingh PUNJAB NATIONAL BANK(508568)
51 SONDWA MP-49-011-057-001/189-B
() 		1721011000NRG23300120231416265 30/01/2023 Bindu 1721011WL236548 Bindu 00048 BKID0008843 1020 1020 Processed 15/02/2023 885802626 Bindu BANK OF INDIA(508505)
SubTotal 12444 12444
52 SONDWA MP-21-011-063-001/139
() 		1721011000NRG23300120231416418 30/01/2023 Sarita Baghel 1721011WL236576 Sarita Baghel 00048 BKID0009803 1020 1020 Processed 15/02/2023 885802626 SaritaBaghel BANK OF INDIA(508505)
SubTotal 1020 1020
53 SONDWA MP-21-011-004-001/215
() 		1721011000NRG23290120231414130 30/01/2023 Nilesh 1721011WL236051 Nilesh 00089 CBIN0284130 408 408 Processed 15/02/2023 885802626 Nilesh CENTRAL BANK OF INDIA(607115)
54 SONDWA MP-21-011-057-001/15
() 		1721011000NRG23300120231416230 30/01/2023 Vikaram 1721011WL236548 Vikaram 00089 CBIN0284130 1020 1020 Processed 15/02/2023 885802626 Vikaram BANK OF BARODA(606985)
55 SONDWA MP-21-011-063-001/139
() 		1721011000NRG23300120231416417 30/01/2023 NANBHAI 1721011WL236576 NANBHAI 00089 CBIN0284130 1020 1020 Processed 15/02/2023 885802626 NANBHAI CENTRAL BANK OF INDIA(607115)
56 SONDWA MP-21-011-063-001/192
() 		1721011000NRG23300120231416433 30/01/2023 Ramila Baghel 1721011WL236576 Ramila Baghel 00089 CBIN0284130 1020 1020 Processed 15/02/2023 885802626 RamilaBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 3468 3468
57 SONDWA MP-21-011-004-001/100
() 		1721011000NRG23290120231414077 30/01/2023 HIRU 1721011WL236042 HIRU 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 HIRU BANK OF BARODA(606985)
58 SONDWA MP-21-011-004-001/102
() 		1721011000NRG23290120231414078 30/01/2023 hirkaliya 1721011WL236042 hirkaliya 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 hirkaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 SONDWA MP-21-011-004-001/103
() 		1721011000NRG23290120231414079 30/01/2023 lasu 1721011WL236042 lasu 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 lasu NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-004-001/105
() 		1721011000NRG23290120231414080 30/01/2023 khimji 1721011WL236042 khimji 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 khimji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 SONDWA MP-21-011-004-001/114
() 		1721011000NRG23290120231414118 30/01/2023 najru 1721011WL236051 najru 00114 CBIN0MPDCAQ 408 408 Processed 15/02/2023 885802626 najru NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-004-001/114-A
() 		1721011000NRG23290120231414120 30/01/2023 amarsingh 1721011WL236051 amarsingh 00114 CBIN0MPDCAQ 408 408 Processed 15/02/2023 885802626 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-004-001/12
() 		1721011000NRG23290120231414123 30/01/2023 ASHVIN BHARAT 1721011WL236051 ASHVIN BHARAT 00114 CBIN0MPDCAQ 408 408 Processed 15/02/2023 885802626 ASHVINBHARAT BANK OF BARODA(606985)
64 SONDWA MP-21-011-004-001/124
() 		1721011000NRG23290120231414082 30/01/2023 patliya 1721011WL236042 patliya 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 patliya NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-004-001/131
() 		1721011000NRG23290120231414085 30/01/2023 himta 1721011WL236042 himta 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 himta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 SONDWA MP-21-011-004-001/132
() 		1721011000NRG23290120231414086 30/01/2023 shama 1721011WL236042 shama 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 shama NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-004-001/143
() 		1721011000NRG23290120231414090 30/01/2023 KANSHU 1721011WL236042 KANSHU 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 KANSHU NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-004-001/147
() 		1721011000NRG23290120231414061 30/01/2023 GURDAN 1721011WL236040 GURDAN 00114 CBIN0MPDCAQ 192 192 Processed 15/02/2023 885802626 GURDAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 SONDWA MP-21-011-004-001/149
() 		1721011000NRG23290120231414091 30/01/2023 lalu 1721011WL236042 lalu 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 lalu PUNJAB NATIONAL BANK(508568)
70 SONDWA MP-21-011-004-001/15
() 		1721011000NRG23290120231414062 30/01/2023 NARJI KEVJI 1721011WL236040 NARJI KEVJI 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 NARJIKEVJI NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-004-001/150
() 		1721011000NRG23290120231414063 30/01/2023 GURDAN 1721011WL236040 GURDAN 00114 CBIN0MPDCAQ 192 192 Processed 15/02/2023 885802626 GURDAN NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-004-001/150-A
() 		1721011000NRG23290120231414092 30/01/2023 RAHLEE 1721011WL236042 RAHLEE 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 RAHLEE BANK OF BARODA(606985)
73 SONDWA MP-21-011-004-001/152
() 		1721011000NRG23290120231414093 30/01/2023 bhalu 1721011WL236042 bhalu 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 bhalu NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-004-001/156
() 		1721011000NRG23290120231414125 30/01/2023 SANJI SAGNIYA 1721011WL236051 SANJI SAGNIYA 00114 CBIN0MPDCAQ 408 408 Processed 15/02/2023 885802626 SANJISAGNIYA FINO PAYMENTS BANK LTD(608001)
75 SONDWA MP-21-011-004-001/156
() 		1721011000NRG23290120231414124 30/01/2023 SANJI SAGNIYA 1721011WL236051 SANJI SAGNIYA 00114 CBIN0MPDCAQ 408 408 Processed 15/02/2023 885802626 SANJISAGNIYA FINO PAYMENTS BANK LTD(608001)
76 SONDWA MP-21-011-004-001/162
() 		1721011000NRG23290120231414064 30/01/2023 remal 1721011WL236040 remal 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 remal NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-004-001/166
() 		1721011000NRG23290120231414065 30/01/2023 govind 1721011WL236040 govind 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 govind NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-004-001/166-A
() 		1721011000NRG23290120231414096 30/01/2023 vikesh 1721011WL236042 vikesh 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 vikesh BANK OF BARODA(606985)
79 SONDWA MP-21-011-004-001/169
() 		1721011000NRG23290120231414098 30/01/2023 chaka 1721011WL236042 chaka 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 chaka PUNJAB NATIONAL BANK(508568)
80 SONDWA MP-21-011-004-001/169
() 		1721011000NRG23290120231414097 30/01/2023 chaka 1721011WL236042 chaka 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 chaka NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-004-001/169
() 		1721011000NRG23290120231414066 30/01/2023 chaka 1721011WL236040 chaka 00114 CBIN0MPDCAQ 192 192 Processed 15/02/2023 885802626 chaka NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-004-001/17
() 		1721011000NRG23290120231414067 30/01/2023 CHANDU MATHURIYA 1721011WL236040 CHANDU MATHURIYA 00114 CBIN0MPDCAQ 192 192 Processed 15/02/2023 885802626 CHANDUMATHURIYA NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-004-001/172
() 		1721011000NRG23290120231414099 30/01/2023 moty 1721011WL236042 moty 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 moty NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-004-001/173
() 		1721011000NRG23290120231414046 30/01/2023 varshan 1721011WL236039 varshan 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 varshan NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-004-001/196-A
() 		1721011000NRG23290120231414101 30/01/2023 rakesh 1721011WL236042 rakesh 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 rakesh BANK OF BARODA(606985)
86 SONDWA MP-21-011-004-001/222
() 		1721011000NRG23290120231414133 30/01/2023 NERUSINGH 1721011WL236051 NERUSINGH 00114 CBIN0MPDCAQ 408 408 Processed 15/02/2023 885802626 NERUSINGH PUNJAB NATIONAL BANK(508568)
87 SONDWA MP-21-011-004-001/222
() 		1721011000NRG23290120231414132 30/01/2023 NERUSINGH 1721011WL236051 NERUSINGH 00114 CBIN0MPDCAQ 408 408 Processed 15/02/2023 885802626 NERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-004-001/85
() 		1721011000NRG23290120231414057 30/01/2023 BACHLA CHANDARA 1721011WL236039 BACHLA CHANDARA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 BACHLACHANDARA NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-004-001/85
() 		1721011000NRG23290120231414056 30/01/2023 BACHLA CHANDARA 1721011WL236039 BACHLA CHANDARA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 BACHLACHANDARA NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-004-001/86-A
() 		1721011000NRG23290120231414058 30/01/2023 GHACHADI 1721011WL236039 GHACHADI 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 GHACHADI NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-005-001/104-B
() 		1721011000NRG23300120231418002 30/01/2023 LALU 1721011WL236859 LALU 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 LALU CENTRAL BANK OF INDIA(607115)
92 SONDWA MP-21-011-005-001/117-A
() 		1721011000NRG23300120231418004 30/01/2023 DUGRIYA 1721011WL236859 DUGRIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 DUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-005-001/203
() 		1721011000NRG23300120231418190 30/01/2023 SARIYA 1721011WL236876 SARIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 SARIYA NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-005-001/26-B
() 		1721011000NRG23300120231418200 30/01/2023 THAPLIYA 1721011WL236879 THAPLIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 THAPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 SONDWA MP-21-011-005-001/88
() 		1721011000NRG23300120231418255 30/01/2023 THAVRIYA NAYKADA 1721011WL236889 THAVRIYA NAYKADA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 THAVRIYANAYKADA BANK OF BARODA(606985)
96 SONDWA MP-21-011-005-002/207
() 		1721011000NRG23300120231418235 30/01/2023 HARSAN VARJU 1721011WL236886 HARSAN VARJU 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 HARSANVARJU BANK OF BARODA(606985)
97 SONDWA MP-21-011-012-001/106
() 		1721011000NRG23300120231417079 30/01/2023 HATU 1721011WL236637 HATU 00114 CBIN0MPDCAQ 1158 1158 Processed 15/02/2023 885802626 HATU BANK OF BARODA(606985)
98 SONDWA MP-21-011-018-001/204
() 		1721011000NRG23300120231417473 30/01/2023 chhaga 1721011WL236759 chhaga 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 chhaga BANK OF BARODA(606985)
99 SONDWA MP-21-011-018-001/54
() 		1721011000NRG23300120231417477 30/01/2023 lalsingh 1721011WL236759 lalsingh 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 lalsingh BANK OF INDIA(508505)
100 SONDWA MP-21-011-018-001/59
() 		1721011000NRG23300120231417479 30/01/2023 Ramtiya Gurdhan 1721011WL236759 Ramtiya Gurdhan 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 RamtiyaGurdhan BANK OF BARODA(606985)
101 SONDWA MP-21-011-018-001/59-B
() 		1721011000NRG23300120231417482 30/01/2023 Vechaniya Kaliya 1721011WL236759 Vechaniya Kaliya 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 VechaniyaKaliya NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-018-001/59-B
() 		1721011000NRG23300120231417481 30/01/2023 Vechaniya Kaliya 1721011WL236759 Vechaniya Kaliya 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 VechaniyaKaliya NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-018-001/63-B
() 		1721011000NRG23300120231417483 30/01/2023 Jasu Wesla 1721011WL236759 Jasu Wesla 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 JasuWesla BANK OF BARODA(606985)
104 SONDWA MP-21-011-019-002/61
() 		1721011000NRG23300120231416455 30/01/2023 KHUMSINGH KALJIYA 1721011WL236577 KHUMSINGH KALJIYA 00114 CBIN0MPDCAQ 250 250 Processed 15/02/2023 885802626 KHUMSINGHKALJIYA BANK OF BARODA(606985)
105 SONDWA MP-21-011-022-003/1
() 		1721011000NRG23300120231416324 30/01/2023 palki 1721011WL236561 palki 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 palki NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-022-003/34
() 		1721011000NRG23300120231416319 30/01/2023 majan 1721011WL236560 majan 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 majan BANK OF BARODA(606985)
107 SONDWA MP-21-011-022-003/86
() 		1721011000NRG23300120231416326 30/01/2023 RAYLEE 1721011WL236561 RAYLEE 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 RAYLEE NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-022-003/89
() 		1721011000NRG23300120231416327 30/01/2023 LALA 1721011WL236561 LALA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 LALA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-022-003/90
() 		1721011000NRG23300120231416323 30/01/2023 AYTI 1721011WL236560 AYTI 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 AYTI NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-036-001/184
() 		1721011000NRG23300120231416372 30/01/2023 sagar 1721011WL236573 sagar 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 sagar NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-036-001/272
() 		1721011000NRG23300120231416374 30/01/2023 BHURLA HARJI 1721011WL236573 BHURLA HARJI 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 BHURLAHARJI BANK OF BARODA(606985)
112 SONDWA MP-21-011-036-001/272
() 		1721011000NRG23300120231416373 30/01/2023 BHURLA HARJI 1721011WL236573 BHURLA HARJI 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 BHURLAHARJI BANK OF BARODA(606985)
113 SONDWA MP-21-011-036-001/337
() 		1721011000NRG23300120231416379 30/01/2023 PRATAP 1721011WL236573 PRATAP 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 PRATAP BANK OF BARODA(606985)
114 SONDWA MP-21-011-036-001/351-C
() 		1721011000NRG23300120231416403 30/01/2023 sarli 1721011WL236575 sarli 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 sarli NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-043-001/231
() 		1721011000NRG23300120231417332 30/01/2023 JASHMA SHANKAR 1721011WL236749 JASHMA SHANKAR 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 JASHMASHANKAR STATE BANK OF INDIA(508548)
116 SONDWA MP-21-011-043-001/42
() 		1721011000NRG23300120231417333 30/01/2023 Chunkli 1721011WL236749 Chunkli 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 Chunkli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 SONDWA MP-21-011-043-001/60-A
() 		1721011000NRG23300120231417335 30/01/2023 hemta gulabsingh 1721011WL236749 hemta gulabsingh 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 hemtagulabsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 SONDWA MP-21-011-043-002/35
() 		1721011000NRG23300120231417314 30/01/2023 CHITU 1721011WL236747 CHITU 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 CHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-043-002/48
() 		1721011000NRG23300120231417315 30/01/2023 DUKALSINGH 1721011WL236747 DUKALSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 DUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 SONDWA MP-21-011-043-002/66
() 		1721011000NRG23300120231417316 30/01/2023 TERSINGH 1721011WL236747 TERSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885802626 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-043-002/69
() 		1721011000NRG23300120231417337 30/01/2023 SARDAR JAMSINGH 1721011WL236749 SARDAR JAMSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885802626 SARDARJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-057-001/103
() 		1721011000NRG23300120231416219 30/01/2023 FURKAN 1721011WL236548 FURKAN 00114 CBIN0MPDCAQ 408 408 Processed 15/02/2023 885802626 FURKAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 SONDWA MP-21-011-057-001/122-b
() 		1721011000NRG23300120231416225 30/01/2023 Kajan 1721011WL236548 Kajan 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885802626 Kajan BANK OF BARODA(606985)
124 SONDWA MP-21-011-057-001/173
() 		1721011000NRG23300120231416236 30/01/2023 MOHAN SOBAN 1721011WL236548 MOHAN SOBAN 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885802626 MOHANSOBAN BANK OF BARODA(606985)
125 SONDWA MP-21-011-057-001/221
() 		1721011000NRG23300120231416249 30/01/2023 BAYKEE 1721011WL236548 BAYKEE 00114 CBIN0MPDCAQ 612 612 Processed 15/02/2023 885802626 BAYKEE BANK OF INDIA(508505)
126 SONDWA MP-21-011-057-001/72
() 		1721011000NRG23300120231416261 30/01/2023 JHAMKI DITALIYA 1721011WL236548 JHAMKI DITALIYA 00114 CBIN0MPDCAQ 204 204 Processed 15/02/2023 885802626 JHAMKIDITALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 59908 59908
127 SONDWA MP-21-011-036-001/351-C
() 		1721011000NRG23300120231416402 30/01/2023 JALAMSINGH 1721011WL236575 JALAMSINGH 00415 SBIN0012167 1224 1224 Processed 15/02/2023 885802626 JALAMSINGH STATE BANK OF INDIA(508548)
128 SONDWA MP-21-011-036-001/364
() 		1721011000NRG23300120231416383 30/01/2023 MAGANSINGH 1721011WL236573 MAGANSINGH 00415 SBIN0012167 1224 1224 Processed 15/02/2023 885802626 MAGANSINGH BANK OF BARODA(606985)
129 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG23300120231416412 30/01/2023 sangita 1721011WL236576 sangita 00415 SBIN0012167 1020 1020 Processed 15/02/2023 885802626 sangita STATE BANK OF INDIA(508548)
130 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG23300120231416411 30/01/2023 sangita 1721011WL236576 sangita 00415 SBIN0012167 1020 1020 Processed 15/02/2023 885802626 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
131 SONDWA MP-21-011-003-001/32
() 		1721011000NRG23300120231416368 30/01/2023 LALU 1721011WL236572 LALU 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885802626 LALU NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-019-002/220
() 		1721011000NRG23300120231416451 30/01/2023 RAGI 1721011WL236577 RAGI 00601 BKID0NAMRGB 250 250 Processed 15/02/2023 885802626 RAGI NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-022-003/15
() 		1721011000NRG23300120231416318 30/01/2023 savita 1721011WL236560 savita 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885802626 savita BANK OF BARODA(606985)
134 SONDWA MP-21-011-036-001/161-A
() 		1721011000NRG23300120231416371 30/01/2023 DURBAI 1721011WL236573 DURBAI 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885802626 DURBAI BANK OF BARODA(606985)
135 SONDWA MP-21-011-036-001/340
() 		1721011000NRG23300120231416400 30/01/2023 GATHA 1721011WL236575 GATHA 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885802626 GATHA NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-036-001/356
() 		1721011000NRG23300120231416380 30/01/2023 JHANJHADIYA 1721011WL236573 JHANJHADIYA 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885802626 JHANJHADIYA BANK OF BARODA(606985)
137 SONDWA MP-21-011-036-001/364
() 		1721011000NRG23300120231416382 30/01/2023 GOKHARI 1721011WL236573 GOKHARI 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885802626 GOKHARI NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-036-001/57
() 		1721011000NRG23300120231416393 30/01/2023 rayadi 1721011WL236574 rayadi 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885802626 rayadi NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-055-001/106
() 		1721011000NRG23300120231417422 30/01/2023 DALSINGH HUKAR 1721011WL236754 DALSINGH HUKAR 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885802626 DALSINGHHUKAR FINO PAYMENTS BANK LTD(608001)
140 SONDWA MP-21-011-055-001/134
() 		1721011000NRG23300120231417424 30/01/2023 DEBA BADIYA 1721011WL236754 DEBA BADIYA 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885802626 DEBABADIYA CENTRAL BANK OF INDIA(607115)
141 SONDWA MP-21-011-055-001/145
() 		1721011000NRG23300120231417427 30/01/2023 MANIYA BHUSLA 1721011WL236754 MANIYA BHUSLA 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885802626 MANIYABHUSLA NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-055-001/159
() 		1721011000NRG23300120231417435 30/01/2023 sursingh 1721011WL236754 sursingh 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885802626 sursingh NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-055-001/159
() 		1721011000NRG23300120231417434 30/01/2023 sursingh 1721011WL236754 sursingh 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885802626 sursingh STATE BANK OF INDIA(508548)
144 SONDWA MP-21-011-055-001/19
() 		1721011000NRG23300120231417437 30/01/2023 GAMARSINGH KALSINGH P A 1721011WL236754 GAMARSINGH KALSINGH P A 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885802626 GAMARSINGHKALSINGHPA BANK OF BARODA(606985)
145 SONDWA MP-21-011-055-001/19
() 		1721011000NRG23300120231417436 30/01/2023 GAMARSINGH KALSINGH P A 1721011WL236754 GAMARSINGH KALSINGH P A 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885802626 GAMARSINGHKALSINGHPA NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-057-001/118
() 		1721011000NRG23300120231416223 30/01/2023 SUPARSINGH MAVSINGH 1721011WL236548 SUPARSINGH MAVSINGH 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 SUPARSINGHMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-057-001/118-A
() 		1721011000NRG23300120231416224 30/01/2023 RAMEELA SUPRSINGH 1721011WL236548 RAMEELA SUPRSINGH 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 RAMEELASUPRSINGH BANK OF INDIA(508505)
148 SONDWA MP-21-011-057-001/139
() 		1721011000NRG23300120231416227 30/01/2023 VALSINGH PENDARIYA 1721011WL236548 VALSINGH PENDARIYA 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 VALSINGHPENDARIYA AXIS BANK(607153)
149 SONDWA MP-21-011-058-001/179
() 		1721011000NRG23300120231417363 30/01/2023 BAKHANSINGH THEBDIYA A 1721011WL236752 BAKHANSINGH THEBDIYA A 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885802626 BAKHANSINGHTHEBDIYAA NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-058-001/183
() 		1721011000NRG23300120231417367 30/01/2023 BHAVRIYA SUKLA 1721011WL236752 BHAVRIYA SUKLA 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885802626 BHAVRIYASUKLA BANK OF BARODA(606985)
151 SONDWA MP-21-011-058-001/185
() 		1721011000NRG23300120231417368 30/01/2023 KHUMLA KHAJAN 1721011WL236752 KHUMLA KHAJAN 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885802626 KHUMLAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-058-001/190
() 		1721011000NRG23300120231417371 30/01/2023 BLASIYA DHEDU 1721011WL236752 BLASIYA DHEDU 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885802626 BLASIYADHEDU NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-063-001/122
() 		1721011000NRG23300120231416406 30/01/2023 KUNVAR SINGH NAHALIYA A 1721011WL236576 KUNVAR SINGH NAHALIYA A 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 KUNVARSINGHNAHALIYAA IDBI BANK(607095)
154 SONDWA MP-21-011-063-001/138
() 		1721011000NRG23300120231416414 30/01/2023 ditalsingh 1721011WL236576 ditalsingh 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 ditalsingh NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-063-001/138
() 		1721011000NRG23300120231416413 30/01/2023 ditalsingh 1721011WL236576 ditalsingh 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 ditalsingh PUNJAB NATIONAL BANK(508568)
156 SONDWA MP-21-011-063-001/138
() 		1721011000NRG23300120231416415 30/01/2023 tilaksingh 1721011WL236576 tilaksingh 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 tilaksingh NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-063-001/139
() 		1721011000NRG23300120231416416 30/01/2023 CHANDAR SINGH NATHU 1721011WL236576 CHANDAR SINGH NATHU 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 CHANDARSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-063-001/141
() 		1721011000NRG23300120231416419 30/01/2023 DHUTIYA NAHALIYA 1721011WL236576 DHUTIYA NAHALIYA 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 DHUTIYANAHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 SONDWA MP-21-011-063-001/151
() 		1721011000NRG23300120231416421 30/01/2023 Nanla 1721011WL236576 Nanla 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 Nanla NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-063-001/155
() 		1721011000NRG23300120231416425 30/01/2023 Suban 1721011WL236576 Suban 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 Suban NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-063-001/156
() 		1721011000NRG23300120231416426 30/01/2023 Mangliya Khumsing 1721011WL236576 Mangliya Khumsing 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 MangliyaKhumsing NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-063-001/157
() 		1721011000NRG23300120231416428 30/01/2023 Jeamla Surpal 1721011WL236576 Jeamla Surpal 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 JeamlaSurpal NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-063-001/157
() 		1721011000NRG23300120231416427 30/01/2023 Jeamla Surpal 1721011WL236576 Jeamla Surpal 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 JeamlaSurpal BANK OF BARODA(606985)
164 SONDWA MP-21-011-063-001/189
() 		1721011000NRG23300120231416429 30/01/2023 hokalsingh 1721011WL236576 hokalsingh 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 hokalsingh NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-063-001/192
() 		1721011000NRG23300120231416431 30/01/2023 ANGARSINGH JUWANSINGH A 1721011WL236576 ANGARSINGH JUWANSINGH A 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 ANGARSINGHJUWANSINGHA NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-063-001/209
() 		1721011000NRG23300120231416434 30/01/2023 KALIYA TERSINGH 1721011WL236576 KALIYA TERSINGH 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 KALIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-063-001/211
() 		1721011000NRG23300120231416435 30/01/2023 MALIYA TERSINGH 1721011WL236576 MALIYA TERSINGH 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 MALIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-063-001/226
() 		1721011000NRG23300120231416437 30/01/2023 NAVAL SINGH KHUMLA 1721011WL236576 NAVAL SINGH KHUMLA 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 NAVALSINGHKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-063-001/235
() 		1721011000NRG23300120231416438 30/01/2023 Chamariya 1721011WL236576 Chamariya 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 Chamariya NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-063-001/236
() 		1721011000NRG23300120231416439 30/01/2023 DHANCHIYA PATLIYA 1721011WL236576 DHANCHIYA PATLIYA 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 DHANCHIYAPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-063-001/27
() 		1721011000NRG23300120231416440 30/01/2023 Jagu 1721011WL236576 Jagu 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 Jagu NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-063-001/75
() 		1721011000NRG23300120231416442 30/01/2023 VALSINGH NAHRIYA 1721011WL236576 VALSINGH NAHRIYA 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 VALSINGHNAHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 SONDWA MP-21-011-063-001/80
() 		1721011000NRG23300120231416443 30/01/2023 DITLIYA DHAN SINGH 1721011WL236576 DITLIYA DHAN SINGH 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 DITLIYADHANSINGH BANK OF BARODA(606985)
SubTotal 35746 35746
174 SONDWA MP-21-011-004-001/114
() 		1721011000NRG23290120231414119 30/01/2023 Puspa Chodhari 1721011WL236051 Puspa Chodhari 00688 FINO0001001 408 408 Processed 15/02/2023 885802626 PuspaChodhari FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
175 SONDWA MP-21-011-063-001/121
() 		1721011000NRG23300120231416404 30/01/2023 Dhansingh Jamod 1721011WL236576 Dhansingh Jamod 00697 BKID0MG5013 1020 1020 Processed 15/02/2023 885802626 DhansinghJamod NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-063-001/153-A
() 		1721011000NRG23300120231416422 30/01/2023 DEVSINGH 1721011WL236576 DEVSINGH 00697 BKID0MG5013 1020 1020 Processed 15/02/2023 885802626 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-063-001/94
() 		1721011000NRG23300120231416446 30/01/2023 RELAM 1721011WL236576 RELAM 00697 BKID0MG5013 816 816 Processed 15/02/2023 885802626 RELAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
178 SONDWA MP-21-011-063-001/122
() 		1721011000NRG23300120231416409 30/01/2023 Ajbai Jamra 1721011WL236576 Ajbai Jamra 00697 BKID0MG5018 1020 1020 Processed 15/02/2023 885802626 AjbaiJamra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
179 SONDWA MP-21-011-003-001/209
() 		1721011000NRG23300120231416367 30/01/2023 Vinesh 1721011WL236572 Vinesh 00697 BKID0MG5037 1428 1428 Processed 15/02/2023 885802626 Vinesh NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-012-001/107
() 		1721011000NRG23300120231417080 30/01/2023 Rumaliya 1721011WL236637 Rumaliya 00697 BKID0MG5037 1158 1158 Processed 15/02/2023 885802626 Rumaliya NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-012-001/12
() 		1721011000NRG23300120231417083 30/01/2023 devin 1721011WL236637 devin 00697 BKID0MG5037 1158 1158 Processed 15/02/2023 885802626 devin NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-012-001/87
() 		1721011000NRG23300120231417084 30/01/2023 ramdas 1721011WL236637 ramdas 00697 BKID0MG5037 1158 1158 Processed 15/02/2023 885802626 ramdas NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-018-001/220
() 		1721011000NRG23300120231417475 30/01/2023 rimaji 1721011WL236759 rimaji 00697 BKID0MG5037 1428 1428 Processed 15/02/2023 885802626 rimaji BANK OF BARODA(606985)
184 SONDWA MP-21-011-019-002/22
() 		1721011000NRG23300120231416447 30/01/2023 Ladki 1721011WL236577 Ladki 00697 BKID0MG5037 250 250 Processed 15/02/2023 885802626 Ladki NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-019-002/22
() 		1721011000NRG23300120231416449 30/01/2023 Lalsingh 1721011WL236577 Lalsingh 00697 BKID0MG5037 250 250 Processed 15/02/2023 885802626 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-055-001/149-A
() 		1721011000NRG23300120231417432 30/01/2023 Har Singh 1721011WL236754 Har Singh 00697 BKID0MG5037 204 204 Processed 15/02/2023 885802626 HarSingh NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-055-001/45
() 		1721011000NRG23300120231417438 30/01/2023 rinka 1721011WL236754 rinka 00697 BKID0MG5037 204 204 Processed 15/02/2023 885802626 rinka BANK OF INDIA(508505)
188 SONDWA MP-21-011-057-001/155-A
() 		1721011000NRG23300120231416233 30/01/2023 Rajan 1721011WL236548 Rajan 00697 BKID0MG5037 1020 1020 Processed 15/02/2023 885802626 Rajan BANK OF BARODA(606985)
189 SONDWA MP-21-011-057-001/257
() 		1721011000NRG23300120231416254 30/01/2023 Sharadee 1721011WL236548 Sharadee 00697 BKID0MG5037 1020 1020 Processed 15/02/2023 885802626 Sharadee BANK OF BARODA(606985)
SubTotal 9278 9278
190 SONDWA MP-21-011-035-001/181-C
() 		1721011000NRG23300120231416329 30/01/2023 PUNA 1721011WL236562 PUNA 00697 BKID0MG5055 612 612 Processed 15/02/2023 885802626 PUNA NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-058-001/187
() 		1721011000NRG23300120231417369 30/01/2023 VERLA AALIYA 1721011WL236752 VERLA AALIYA 00697 BKID0MG5055 204 204 Processed 15/02/2023 885802626 VERLAAALIYA NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-063-001/154
() 		1721011000NRG23300120231416424 30/01/2023 khumsing 1721011WL236576 khumsing 00697 BKID0MG5055 1020 1020 Processed 15/02/2023 885802626 khumsing BANK OF MAHARASHTRA(607387)
193 SONDWA MP-21-011-063-001/42-c
() 		1721011000NRG23300120231416441 30/01/2023 Kamendra Singh Baghe 1721011WL236576 Kamendra Singh Baghe 00697 BKID0MG5055 1020 1020 Processed 15/02/2023 885802626 KamendraSinghBaghe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
194 SONDWA MP-21-011-036-001/123
() 		1721011000NRG23300120231416384 30/01/2023 IDLIYTA RUSTAM 1721011WL236574 IDLIYTA RUSTAM 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885802626 IDLIYTARUSTAM CANARA BANK(508532)
195 SONDWA MP-21-011-036-001/147-A
() 		1721011000NRG23300120231416398 30/01/2023 BHURALI 1721011WL236575 BHURALI 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885802626 BHURALI NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-036-001/147-A
() 		1721011000NRG23300120231416397 30/01/2023 SUTARIYA 1721011WL236575 SUTARIYA 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885802626 SUTARIYA NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-057-001/65
() 		1721011000NRG23300120231416260 30/01/2023 REBDA SAMSU 1721011WL236548 REBDA SAMSU 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885802626 REBDASAMSU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4692 4692
Total 173352 173352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_300123APB_FTO_661000 AXIS BANK UTIB0001793 ALIRAJPUR 816
2 SONDWA MP1721011_300123APB_FTO_661000 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2040
3 SONDWA MP1721011_300123APB_FTO_661000 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1020
4 SONDWA MP1721011_300123APB_FTO_661000 Bank of Baroda BARB0SONDWA SONDWA, MP 31292
5 SONDWA MP1721011_300123APB_FTO_661000 Bank of India BKID0008843 ALIRAJPUR 12444
6 SONDWA MP1721011_300123APB_FTO_661000 Bank of India BKID0009803 KUKSHI 1020
7 SONDWA MP1721011_300123APB_FTO_661000 Central Bank Of India CBIN0284130 ALIRAJPUR 3468
8 SONDWA MP1721011_300123APB_FTO_661000 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 59908
9 SONDWA MP1721011_300123APB_FTO_661000 State Bank of India SBIN0012167 ALIRAJPUR 4488
10 SONDWA MP1721011_300123APB_FTO_661000 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 2494
11 SONDWA MP1721011_300123APB_FTO_661000 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 3876
12 SONDWA MP1721011_300123APB_FTO_661000 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 21420
13 SONDWA MP1721011_300123APB_FTO_661000 Narmada Jhabua Gramin Bank BKID0NAMRGB Umrali 3876
14 SONDWA MP1721011_300123APB_FTO_661000 Narmada Jhabua Gramin Bank BKID0NAMRGB Walpur-Sondwa 4080
15 SONDWA MP1721011_300123APB_FTO_661000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
16 SONDWA MP1721011_300123APB_FTO_661000 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2856
17 SONDWA MP1721011_300123APB_FTO_661000 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1020
18 SONDWA MP1721011_300123APB_FTO_661000 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 9278
19 SONDWA MP1721011_300123APB_FTO_661000 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2856
20 SONDWA MP1721011_300123APB_FTO_661000 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1020
21 SONDWA MP1721011_300123APB_FTO_661000 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1224
22 SONDWA MP1721011_300123APB_FTO_661000 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 2448

Download In Excel