Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_301023APB_FTO_338269
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-21-011-025-001/159
() 		1721011000NRG24301020230821977 30/10/2023 KARCHAN 1721011WL077373 KARCHAN 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 KARCHAN BANK OF BARODA(606985)
2 SONDWA MP-21-011-025-001/159-B
() 		1721011000NRG24301020230821980 30/10/2023 ISHVAR THAKRAW 1721011WL077373 ISHVAR THAKRAW 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 ISHVARTHAKRAW BANK OF BARODA(606985)
3 SONDWA MP-21-011-025-001/159-B
() 		1721011000NRG24301020230821981 30/10/2023 ISHVAR THAKRAW 1721011WL077373 ISHVAR THAKRAW 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 ISHVARTHAKRAW BANK OF BARODA(606985)
4 SONDWA MP-21-011-025-001/165
() 		1721011000NRG24301020230821984 30/10/2023 NISHAR 1721011WL077373 NISHAR 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 NISHAR BANK OF BARODA(606985)
5 SONDWA MP-21-011-025-001/165
() 		1721011000NRG24301020230821985 30/10/2023 NISHAR 1721011WL077373 NISHAR 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 NISHAR BANK OF BARODA(606985)
6 SONDWA MP-21-011-025-001/169
() 		1721011000NRG24301020230821986 30/10/2023 BHURIYA 1721011WL077373 BHURIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 BHURIYA BANK OF BARODA(606985)
7 SONDWA MP-21-011-025-001/169
() 		1721011000NRG24301020230821987 30/10/2023 BHURIYA 1721011WL077373 BHURIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 BHURIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-025-001/169
() 		1721011000NRG24301020230821988 30/10/2023 BHURIYA 1721011WL077373 BHURIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 BHURIYA BANK OF BARODA(606985)
9 SONDWA MP-21-011-025-001/169
() 		1721011000NRG24301020230821989 30/10/2023 BHURIYA 1721011WL077373 BHURIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 BHURIYA BANK OF BARODA(606985)
10 SONDWA MP-21-011-025-001/177
() 		1721011000NRG24301020230821990 30/10/2023 KAMLESH THAKRAW 1721011WL077373 KAMLESH THAKRAW 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 KAMLESHTHAKRAW BANK OF BARODA(606985)
11 SONDWA MP-21-011-025-001/177
() 		1721011000NRG24301020230821992 30/10/2023 KAMLESH THAKRAW 1721011WL077373 KAMLESH THAKRAW 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 KAMLESHTHAKRAW BANK OF BARODA(606985)
12 SONDWA MP-21-011-025-001/277
() 		1721011000NRG24301020230822000 30/10/2023 KALUSINGH BHADLIYA 1721011WL077373 KALUSINGH BHADLIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 KALUSINGHBHADLIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-025-001/277
() 		1721011000NRG24301020230822001 30/10/2023 KALUSINGH BHADLIYA 1721011WL077373 KALUSINGH BHADLIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 KALUSINGHBHADLIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-025-001/277
() 		1721011000NRG24301020230822002 30/10/2023 KALUSINGH BHADLIYA 1721011WL077373 KALUSINGH BHADLIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 KALUSINGHBHADLIYA BANK OF BARODA(606985)
15 SONDWA MP-21-011-025-001/277
() 		1721011000NRG24301020230822003 30/10/2023 KALUSINGH BHADLIYA 1721011WL077373 KALUSINGH BHADLIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 KALUSINGHBHADLIYA BANK OF BARODA(606985)
16 SONDWA MP-21-011-025-001/278
() 		1721011000NRG24301020230822007 30/10/2023 Shankarsingh sukadiya chouhan 1721011WL077373 Shankarsingh sukadiya chouhan 00045 BARB0SONDWA 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SONDWA MP-21-011-025-001/278
() 		1721011000NRG24301020230822005 30/10/2023 Shankarsingh sukadiya chouhan 1721011WL077373 Shankarsingh sukadiya chouhan 00045 BARB0SONDWA 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONDWA MP-21-011-025-001/278
() 		1721011000NRG24301020230822006 30/10/2023 SHANKRIYA SUKDIYA 1721011WL077373 SHANKRIYA SUKDIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 SHANKRIYASUKDIYA BANK OF BARODA(606985)
19 SONDWA MP-21-011-025-001/278
() 		1721011000NRG24301020230822004 30/10/2023 SHANKRIYA SUKDIYA 1721011WL077373 SHANKRIYA SUKDIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 SHANKRIYASUKDIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-025-001/283
() 		1721011000NRG24301020230822008 30/10/2023 JAGAN LOHARIYA 1721011WL077373 JAGAN LOHARIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 JAGANLOHARIYA BANK OF BARODA(606985)
21 SONDWA MP-21-011-025-001/283
() 		1721011000NRG24301020230822009 30/10/2023 JAGAN LOHARIYA 1721011WL077373 JAGAN LOHARIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 JAGANLOHARIYA BANK OF BARODA(606985)
22 SONDWA MP-21-011-025-001/285
() 		1721011000NRG24301020230822011 30/10/2023 ANISH 1721011WL077373 ANISH 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 ANISH BANK OF BARODA(606985)
23 SONDWA MP-21-011-025-001/285
() 		1721011000NRG24301020230822013 30/10/2023 ANISH 1721011WL077373 ANISH 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 ANISH BANK OF BARODA(606985)
24 SONDWA MP-21-011-025-001/285
() 		1721011000NRG24301020230822012 30/10/2023 LAKHI 1721011WL077373 LAKHI 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 LAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONDWA MP-21-011-025-001/285
() 		1721011000NRG24301020230822010 30/10/2023 LAKHI 1721011WL077373 LAKHI 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 LAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONDWA MP-21-011-025-001/287
() 		1721011000NRG24301020230822014 30/10/2023 NARBADI 1721011WL077373 NARBADI 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 NARBADI BANK OF BARODA(606985)
27 SONDWA MP-21-011-025-001/287
() 		1721011000NRG24301020230822015 30/10/2023 NARBADI 1721011WL077373 NARBADI 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 NARBADI BANK OF BARODA(606985)
28 SONDWA MP-21-011-025-001/291
() 		1721011000NRG24301020230822020 30/10/2023 DHODHRA 1721011WL077373 DHODHRA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 DHODHRA BANK OF BARODA(606985)
29 SONDWA MP-21-011-025-001/291
() 		1721011000NRG24301020230822021 30/10/2023 DHODHRA 1721011WL077373 DHODHRA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 DHODHRA BANK OF BARODA(606985)
30 SONDWA MP-21-011-025-001/292
() 		1721011000NRG24301020230822022 30/10/2023 DEVSINGH BHADLIYA 1721011WL077373 DEVSINGH BHADLIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 DEVSINGHBHADLIYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-025-001/292
() 		1721011000NRG24301020230822024 30/10/2023 DEVSINGH BHADLIYA 1721011WL077373 DEVSINGH BHADLIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 DEVSINGHBHADLIYA BANK OF BARODA(606985)
32 SONDWA MP-21-011-025-001/292
() 		1721011000NRG24301020230822025 30/10/2023 RAJBAI DEVSINGH 1721011WL077373 RAJBAI DEVSINGH 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 RAJBAIDEVSINGH BANK OF BARODA(606985)
33 SONDWA MP-21-011-025-001/292
() 		1721011000NRG24301020230822023 30/10/2023 RAJBAI DEVSINGH 1721011WL077373 RAJBAI DEVSINGH 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 RAJBAIDEVSINGH BANK OF BARODA(606985)
34 SONDWA MP-21-011-025-001/298
() 		1721011000NRG24301020230822026 30/10/2023 GUJARIYA BHADALIYA 1721011WL077373 GUJARIYA BHADALIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 GUJARIYABHADALIYA BANK OF BARODA(606985)
35 SONDWA MP-21-011-025-001/298
() 		1721011000NRG24301020230822027 30/10/2023 GUJARIYA BHADALIYA 1721011WL077373 GUJARIYA BHADALIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 GUJARIYABHADALIYA BANK OF BARODA(606985)
36 SONDWA MP-21-011-025-001/298
() 		1721011000NRG24301020230822028 30/10/2023 GUJARIYA BHADALIYA 1721011WL077373 GUJARIYA BHADALIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 GUJARIYABHADALIYA BANK OF BARODA(606985)
37 SONDWA MP-21-011-025-001/298
() 		1721011000NRG24301020230822029 30/10/2023 GUJARIYA BHADALIYA 1721011WL077373 GUJARIYA BHADALIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 GUJARIYABHADALIYA BANK OF BARODA(606985)
38 SONDWA MP-21-011-025-001/302
() 		1721011000NRG24301020230822031 30/10/2023 GUSAMADI BHADLIYA 1721011WL077373 GUSAMADI BHADLIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 GUSAMADIBHADLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONDWA MP-21-011-025-001/302
() 		1721011000NRG24301020230822033 30/10/2023 GUSAMADI BHADLIYA 1721011WL077373 GUSAMADI BHADLIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 GUSAMADIBHADLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONDWA MP-21-011-025-001/304-A
() 		1721011000NRG24301020230822035 30/10/2023 Jhetri 1721011WL077373 Jhetri 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 Jhetri BANK OF BARODA(606985)
41 SONDWA MP-21-011-025-001/304-A
() 		1721011000NRG24301020230822037 30/10/2023 Jhetri 1721011WL077373 Jhetri 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 Jhetri BANK OF BARODA(606985)
42 SONDWA MP-21-011-025-002/20
() 		1721011000NRG24301020230822044 30/10/2023 RAMESH KANESH 1721011WL077373 RAMESH KANESH 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 RAMESHKANESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONDWA MP-21-011-025-002/20
() 		1721011000NRG24301020230822045 30/10/2023 RAMESH KANESH 1721011WL077373 RAMESH KANESH 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 RAMESHKANESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONDWA MP-21-011-025-002/31
() 		1721011000NRG24301020230822048 30/10/2023 RUMALIYA 1721011WL077373 RUMALIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 RUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-025-002/31
() 		1721011000NRG24301020230822049 30/10/2023 RUMALIYA 1721011WL077373 RUMALIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 RUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-025-002/33-A
() 		1721011000NRG24301020230822054 30/10/2023 AYASAREE 1721011WL077373 AYASAREE 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 AYASAREE INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONDWA MP-21-011-025-002/33-A
() 		1721011000NRG24301020230822055 30/10/2023 AYASAREE 1721011WL077373 AYASAREE 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 AYASAREE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONDWA MP-21-011-025-002/35
() 		1721011000NRG24301020230822059 30/10/2023 ABESINGH 1721011WL077373 ABESINGH 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 ABESINGH BANK OF BARODA(606985)
49 SONDWA MP-21-011-025-002/35
() 		1721011000NRG24301020230822061 30/10/2023 ABESINGH 1721011WL077373 ABESINGH 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 ABESINGH BANK OF BARODA(606985)
50 SONDWA MP-21-011-025-002/35
() 		1721011000NRG24301020230822062 30/10/2023 RATADI 1721011WL077373 RATADI 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 RATADI BANK OF BARODA(606985)
51 SONDWA MP-21-011-025-002/35
() 		1721011000NRG24301020230822060 30/10/2023 RATADI 1721011WL077373 RATADI 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 RATADI BANK OF BARODA(606985)
52 SONDWA MP-21-011-025-002/39-C
() 		1721011000NRG24301020230822063 30/10/2023 Jeela 1721011WL077373 Jeela 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 Jeela BANK OF BARODA(606985)
53 SONDWA MP-21-011-025-002/39-C
() 		1721011000NRG24301020230822064 30/10/2023 Jeela 1721011WL077373 Jeela 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 Jeela BANK OF BARODA(606985)
54 SONDWA MP-21-011-025-002/4-A
() 		1721011000NRG24301020230822066 30/10/2023 EKASH SOLANKI 1721011WL077373 EKASH SOLANKI 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 EKASHSOLANKI BANK OF BARODA(606985)
55 SONDWA MP-21-011-025-002/4-A
() 		1721011000NRG24301020230822067 30/10/2023 EKASH SOLANKI 1721011WL077373 EKASH SOLANKI 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 EKASHSOLANKI BANK OF BARODA(606985)
56 SONDWA MP-21-011-025-002/44-A
() 		1721011000NRG24301020230822069 30/10/2023 RAHALI JAMRA 1721011WL077373 RAHALI JAMRA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 RAHALIJAMRA NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-025-002/44-A
() 		1721011000NRG24301020230822071 30/10/2023 RAHALI JAMRA 1721011WL077373 RAHALI JAMRA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 RAHALIJAMRA NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-025-002/44-A
() 		1721011000NRG24301020230822070 30/10/2023 SANGITA PARLA 1721011WL077373 SANGITA PARLA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 SANGITAPARLA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONDWA MP-21-011-025-002/44-A
() 		1721011000NRG24301020230822068 30/10/2023 SANGITA PARLA 1721011WL077373 SANGITA PARLA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 SANGITAPARLA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONDWA MP-21-011-025-002/45-A
() 		1721011000NRG24301020230822072 30/10/2023 KESIYA JAMRA 1721011WL077373 KESIYA JAMRA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 KESIYAJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONDWA MP-21-011-025-002/45-A
() 		1721011000NRG24301020230822073 30/10/2023 KESIYA JAMRA 1721011WL077373 KESIYA JAMRA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 KESIYAJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONDWA MP-21-011-025-002/52
() 		1721011000NRG24301020230822074 30/10/2023 TURLA NANIYA 1721011WL077373 TURLA NANIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 TURLANANIYA BANK OF BARODA(606985)
63 SONDWA MP-21-011-025-002/52
() 		1721011000NRG24301020230822075 30/10/2023 TURLA NANIYA 1721011WL077373 TURLA NANIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 TURLANANIYA BANK OF BARODA(606985)
64 SONDWA MP-21-011-025-002/6
() 		1721011000NRG24301020230822077 30/10/2023 KHUMAM 1721011WL077373 KHUMAM 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 KHUMAM BANK OF BARODA(606985)
65 SONDWA MP-21-011-025-002/6
() 		1721011000NRG24301020230822078 30/10/2023 KHUMAM 1721011WL077373 KHUMAM 00045 BARB0SONDWA 221 221 Processed 08/11/2023 289044452 KHUMAM BANK OF BARODA(606985)
66 SONDWA MP-21-011-031-001/105
() 		1721011000NRG24301020230821892 30/10/2023 PRATIK 1721011WL077372 PRATIK 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 PRATIK FINO PAYMENTS BANK LTD(608001)
67 SONDWA MP-21-011-031-001/106-A
() 		1721011000NRG24301020230821893 30/10/2023 JITENDRA 1721011WL077372 JITENDRA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 JITENDRA FINO PAYMENTS BANK LTD(608001)
68 SONDWA MP-21-011-031-002/33-A
() 		1721011000NRG24301020230821903 30/10/2023 SURMAL 1721011WL077372 SURMAL 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 SURMAL FINO PAYMENTS BANK LTD(608001)
69 SONDWA MP-21-011-031-002/35-D
() 		1721011000NRG24301020230821905 30/10/2023 NANA 1721011WL077372 NANA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 NANA FINO PAYMENTS BANK LTD(608001)
70 SONDWA MP-21-011-031-002/36-A
() 		1721011000NRG24301020230821906 30/10/2023 Kiyari Bai 1721011WL077372 Kiyari Bai 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 KiyariBai BANK OF BARODA(606985)
71 SONDWA MP-21-011-031-002/49-B
() 		1721011000NRG24301020230821907 30/10/2023 KHEMA 1721011WL077372 KHEMA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 KHEMA FINO PAYMENTS BANK LTD(608001)
72 SONDWA MP-21-011-031-002/70-A
() 		1721011000NRG24301020230821910 30/10/2023 Sadhu Bhadliya 1721011WL077372 Sadhu Bhadliya 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 SadhuBhadliya FINO PAYMENTS BANK LTD(608001)
73 SONDWA MP-21-011-031-003/2-A
() 		1721011000NRG24301020230821915 30/10/2023 Jharli 1721011WL077372 Jharli 00045 BARB0SONDWA 884 884 Processed 08/11/2023 289044452 Jharli FINO PAYMENTS BANK LTD(608001)
74 SONDWA MP-21-011-031-003/22
() 		1721011000NRG24301020230821916 30/10/2023 SURLA 1721011WL077372 SURLA 00045 BARB0SONDWA 884 884 Processed 08/11/2023 289044452 SURLA FINO PAYMENTS BANK LTD(608001)
75 SONDWA MP-21-011-031-004/107-A
() 		1721011000NRG24301020230821920 30/10/2023 EDLEE 1721011WL077372 EDLEE 00045 BARB0SONDWA 884 884 Processed 08/11/2023 289044452 EDLEE FINO PAYMENTS BANK LTD(608001)
76 SONDWA MP-21-011-031-004/117-A
() 		1721011000NRG24301020230821923 30/10/2023 DHIRAMTIYA 1721011WL077372 DHIRAMTIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 DHIRAMTIYA FINO PAYMENTS BANK LTD(608001)
77 SONDWA MP-21-011-031-004/184-B
() 		1721011000NRG24301020230821927 30/10/2023 velati 1721011WL077372 velati 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 velati FINO PAYMENTS BANK LTD(608001)
78 SONDWA MP-21-011-031-004/60-A
() 		1721011000NRG24301020230821930 30/10/2023 RAFI AWASIYA 1721011WL077372 RAFI AWASIYA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 RAFIAWASIYA FINO PAYMENTS BANK LTD(608001)
79 SONDWA MP-21-011-031-004/69-A
() 		1721011000NRG24301020230821935 30/10/2023 KAVSIYA DASIYA 1721011WL077372 KAVSIYA DASIYA 00045 BARB0SONDWA 1105 1105 Processed 08/11/2023 289044452 KAVSIYADASIYA FINO PAYMENTS BANK LTD(608001)
80 SONDWA MP-21-011-031-004/69-B
() 		1721011000NRG24301020230821936 30/10/2023 KEMTA DASIYA 1721011WL077372 KEMTA DASIYA 00045 BARB0SONDWA 1105 1105 Processed 08/11/2023 289044452 KEMTADASIYA FINO PAYMENTS BANK LTD(608001)
81 SONDWA MP-21-011-031-004/73
() 		1721011000NRG24301020230821937 30/10/2023 MAVSINGH GOPAL 1721011WL077372 MAVSINGH GOPAL 00045 BARB0SONDWA 1105 1105 Processed 08/11/2023 289044452 MAVSINGHGOPAL FINO PAYMENTS BANK LTD(608001)
82 SONDWA MP-21-011-031-004/81
() 		1721011000NRG24301020230821938 30/10/2023 KALUSINGH MANIYA 1721011WL077372 KALUSINGH MANIYA 00045 BARB0SONDWA 1105 1105 Processed 08/11/2023 289044452 KALUSINGHMANIYA FINO PAYMENTS BANK LTD(608001)
83 SONDWA MP-21-011-031-005/102-C
() 		1721011000NRG24301020230821941 30/10/2023 SHARDA 1721011WL077372 SHARDA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 289044452 SHARDA FINO PAYMENTS BANK LTD(608001)
84 SONDWA MP-21-011-031-005/111-D
() 		1721011000NRG24301020230821942 30/10/2023 FUNTA 1721011WL077372 FUNTA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 FUNTA FINO PAYMENTS BANK LTD(608001)
85 SONDWA MP-21-011-031-005/123-C
() 		1721011000NRG24301020230821943 30/10/2023 Laya 1721011WL077372 Laya 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 Laya FINO PAYMENTS BANK LTD(608001)
86 SONDWA MP-21-011-031-005/125
() 		1721011000NRG24301020230821945 30/10/2023 Ravin Kharat 1721011WL077372 Ravin Kharat 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 RavinKharat FINO PAYMENTS BANK LTD(608001)
87 SONDWA MP-21-011-031-005/125-C
() 		1721011000NRG24301020230821947 30/10/2023 Rehanda Kharat 1721011WL077372 Rehanda Kharat 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 RehandaKharat FINO PAYMENTS BANK LTD(608001)
88 SONDWA MP-21-011-031-005/133-B
() 		1721011000NRG24301020230821950 30/10/2023 RAKESH 1721011WL077372 RAKESH 00045 BARB0SONDWA 884 884 Processed 08/11/2023 289044452 RAKESH FINO PAYMENTS BANK LTD(608001)
89 SONDWA MP-21-011-031-005/137-D
() 		1721011000NRG24301020230821953 30/10/2023 SURTA DHUNDRA 1721011WL077372 SURTA DHUNDRA 00045 BARB0SONDWA 884 884 Processed 08/11/2023 289044452 SURTADHUNDRA FINO PAYMENTS BANK LTD(608001)
90 SONDWA MP-21-011-031-005/151-D
() 		1721011000NRG24301020230821956 30/10/2023 KITAB 1721011WL077372 KITAB 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 KITAB FINO PAYMENTS BANK LTD(608001)
91 SONDWA MP-21-011-031-005/173
() 		1721011000NRG24301020230821957 30/10/2023 Reshla 1721011WL077372 Reshla 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 Reshla FINO PAYMENTS BANK LTD(608001)
92 SONDWA MP-21-011-031-005/173-A
() 		1721011000NRG24301020230821958 30/10/2023 Bhangdi 1721011WL077372 Bhangdi 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 Bhangdi FINO PAYMENTS BANK LTD(608001)
93 SONDWA MP-21-011-031-005/185
() 		1721011000NRG24301020230821959 30/10/2023 Ashok 1721011WL077372 Ashok 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 Ashok FINO PAYMENTS BANK LTD(608001)
94 SONDWA MP-21-011-031-005/37-A
() 		1721011000NRG24301020230821965 30/10/2023 Kalsiya 1721011WL077372 Kalsiya 00045 BARB0SONDWA 1105 1105 Processed 08/11/2023 289044452 Kalsiya FINO PAYMENTS BANK LTD(608001)
95 SONDWA MP-21-011-031-005/45-A
() 		1721011000NRG24301020230821966 30/10/2023 Chelbai 1721011WL077372 Chelbai 00045 BARB0SONDWA 1105 1105 Processed 08/11/2023 289044452 Chelbai FINO PAYMENTS BANK LTD(608001)
96 SONDWA MP-21-011-031-005/46-B
() 		1721011000NRG24301020230821968 30/10/2023 Kasari Sastiya 1721011WL077372 Kasari Sastiya 00045 BARB0SONDWA 1105 1105 Processed 08/11/2023 289044452 KasariSastiya FINO PAYMENTS BANK LTD(608001)
97 SONDWA MP-21-011-031-005/49-B
() 		1721011000NRG24301020230821970 30/10/2023 RUMALIYA RATNIYA 1721011WL077372 RUMALIYA RATNIYA 00045 BARB0SONDWA 1105 1105 Processed 08/11/2023 289044452 RUMALIYARATNIYA FINO PAYMENTS BANK LTD(608001)
98 SONDWA MP-21-011-031-005/66-C
() 		1721011000NRG24301020230821974 30/10/2023 Fera Jamra 1721011WL077372 Fera Jamra 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 FeraJamra FINO PAYMENTS BANK LTD(608001)
99 SONDWA MP-21-011-031-005/74
() 		1721011000NRG24301020230821975 30/10/2023 Dhanki 1721011WL077372 Dhanki 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 Dhanki FINO PAYMENTS BANK LTD(608001)
100 SONDWA MP-21-011-037-001/3
() 		1721011000NRG24301020230821855 30/10/2023 JAHLA SHANKAR 1721011WL077367 JAHLA SHANKAR 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 JAHLASHANKAR BANK OF BARODA(606985)
101 SONDWA MP-21-011-037-001/300
() 		1721011000NRG24301020230821857 30/10/2023 KESTA BAMNIYA 1721011WL077367 KESTA BAMNIYA 00045 BARB0SONDWA 270 270 Processed 08/11/2023 289044452 KESTABAMNIYA BANK OF BARODA(606985)
102 SONDWA MP-21-011-037-001/51
() 		1721011000NRG24301020230821860 30/10/2023 VESTA TEERU 1721011WL077367 VESTA TEERU 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 VESTATEERU NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-037-001/51-A
() 		1721011000NRG24301020230821861 30/10/2023 KISAN 1721011WL077367 KISAN 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289044452 KISAN BANK OF BARODA(606985)
SubTotal 72537 72537
104 SONDWA MP-21-011-025-002/1-A
() 		1721011000NRG24301020230822038 30/10/2023 Shubhash 1721011WL077373 Shubhash 00114 CBIN0MPDCAQ 221 221 Processed 08/11/2023 289044452 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONDWA MP-21-011-025-002/1-A
() 		1721011000NRG24301020230822039 30/10/2023 Shubhash 1721011WL077373 Shubhash 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 289044452 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
106 SONDWA MP-21-011-025-001/181
() 		1721011000NRG24301020230821994 30/10/2023 AJMERSINGH 1721011WL077373 AJMERSINGH 00415 SBIN0012167 663 663 Processed 08/11/2023 289044452 AJMERSINGH STATE BANK OF INDIA(508548)
107 SONDWA MP-21-011-025-001/181
() 		1721011000NRG24301020230821995 30/10/2023 AJMERSINGH 1721011WL077373 AJMERSINGH 00415 SBIN0012167 221 221 Processed 08/11/2023 289044452 AJMERSINGH STATE BANK OF INDIA(508548)
108 SONDWA MP-21-011-025-001/288
() 		1721011000NRG24301020230822018 30/10/2023 RAKESH BHADLIYA 1721011WL077373 RAKESH BHADLIYA 00415 SBIN0012167 663 663 Processed 08/11/2023 289044452 RAKESHBHADLIYA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-025-001/288
() 		1721011000NRG24301020230822016 30/10/2023 RAKESH BHADLIYA 1721011WL077373 RAKESH BHADLIYA 00415 SBIN0012167 221 221 Processed 08/11/2023 289044452 RAKESHBHADLIYA NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-025-001/302
() 		1721011000NRG24301020230822032 30/10/2023 DEMA BHADLIYA 1721011WL077373 DEMA BHADLIYA 00415 SBIN0012167 663 663 Processed 08/11/2023 289044452 DEMABHADLIYA STATE BANK OF INDIA(508548)
111 SONDWA MP-21-011-025-001/302
() 		1721011000NRG24301020230822030 30/10/2023 DEMA BHADLIYA 1721011WL077373 DEMA BHADLIYA 00415 SBIN0012167 221 221 Processed 08/11/2023 289044452 DEMABHADLIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 SONDWA MP-21-011-025-001/159-A
() 		1721011000NRG24301020230821978 30/10/2023 RAMPAL THAKRAW 1721011WL077373 RAMPAL THAKRAW 00415 SBIN0030047 663 663 Processed 08/11/2023 289044452 RAMPALTHAKRAW BANK OF BARODA(606985)
113 SONDWA MP-21-011-025-001/159-A
() 		1721011000NRG24301020230821979 30/10/2023 RAMPAL THAKRAW 1721011WL077373 RAMPAL THAKRAW 00415 SBIN0030047 221 221 Processed 08/11/2023 289044452 RAMPALTHAKRAW BANK OF BARODA(606985)
114 SONDWA MP-21-011-025-001/161
() 		1721011000NRG24301020230821982 30/10/2023 SANDIP MANDLOI 1721011WL077373 SANDIP MANDLOI 00415 SBIN0030047 663 663 Processed 08/11/2023 289044452 SANDIPMANDLOI STATE BANK OF INDIA(508548)
115 SONDWA MP-21-011-025-001/161
() 		1721011000NRG24301020230821983 30/10/2023 SANDIP MANDLOI 1721011WL077373 SANDIP MANDLOI 00415 SBIN0030047 221 221 Processed 08/11/2023 289044452 SANDIPMANDLOI STATE BANK OF INDIA(508548)
116 SONDWA MP-21-011-025-001/288
() 		1721011000NRG24301020230822019 30/10/2023 MORSINGH BHADLIYA 1721011WL077373 MORSINGH BHADLIYA 00415 SBIN0030047 663 663 Processed 08/11/2023 289044452 MORSINGHBHADLIYA STATE BANK OF INDIA(508548)
117 SONDWA MP-21-011-025-001/288
() 		1721011000NRG24301020230822017 30/10/2023 MORSINGH BHADLIYA 1721011WL077373 MORSINGH BHADLIYA 00415 SBIN0030047 221 221 Processed 08/11/2023 289044452 MORSINGHBHADLIYA STATE BANK OF INDIA(508548)
118 SONDWA MP-21-011-031-004/68-A
() 		1721011000NRG24301020230821933 30/10/2023 SHEELA 1721011WL077372 SHEELA 00415 SBIN0030047 1105 1105 Processed 08/11/2023 289044452 SHEELA CANARA BANK(508532)
SubTotal 3757 3757
119 SONDWA MP-21-011-031-001/21-A
() 		1721011000NRG24301020230821894 30/10/2023 Shankar Chouhan 1721011WL077372 Shankar Chouhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 ShankarChouhan FINO PAYMENTS BANK LTD(608001)
120 SONDWA MP-21-011-031-001/45-C
() 		1721011000NRG24301020230821895 30/10/2023 Dhulsingh 1721011WL077372 Dhulsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 Dhulsingh FINO PAYMENTS BANK LTD(608001)
121 SONDWA MP-21-011-031-001/46-A
() 		1721011000NRG24301020230821896 30/10/2023 Singla Avasiya 1721011WL077372 Singla Avasiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 SinglaAvasiya FINO PAYMENTS BANK LTD(608001)
122 SONDWA MP-21-011-031-002/10-A
() 		1721011000NRG24301020230821897 30/10/2023 Ikram 1721011WL077372 Ikram 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 Ikram FINO PAYMENTS BANK LTD(608001)
123 SONDWA MP-21-011-031-002/12-A
() 		1721011000NRG24301020230821898 30/10/2023 Sildar 1721011WL077372 Sildar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 Sildar FINO PAYMENTS BANK LTD(608001)
124 SONDWA MP-21-011-031-002/13-A
() 		1721011000NRG24301020230821900 30/10/2023 Kabadiya 1721011WL077372 Kabadiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 Kabadiya FINO PAYMENTS BANK LTD(608001)
125 SONDWA MP-21-011-031-002/24-A
() 		1721011000NRG24301020230821902 30/10/2023 Bada 1721011WL077372 Bada 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 Bada FINO PAYMENTS BANK LTD(608001)
126 SONDWA MP-21-011-031-002/33-C
() 		1721011000NRG24301020230821904 30/10/2023 Dilip Solanki 1721011WL077372 Dilip Solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 DilipSolanki FINO PAYMENTS BANK LTD(608001)
127 SONDWA MP-21-011-031-002/59-B
() 		1721011000NRG24301020230821908 30/10/2023 Nansingh 1721011WL077372 Nansingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 Nansingh FINO PAYMENTS BANK LTD(608001)
128 SONDWA MP-21-011-031-002/73-B
() 		1721011000NRG24301020230821911 30/10/2023 Majit Sastiya 1721011WL077372 Majit Sastiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 MajitSastiya FINO PAYMENTS BANK LTD(608001)
129 SONDWA MP-21-011-031-002/74-A
() 		1721011000NRG24301020230821912 30/10/2023 Dhulsingh 1721011WL077372 Dhulsingh 00688 FINO0001001 663 663 Processed 08/11/2023 289044452 Dhulsingh FINO PAYMENTS BANK LTD(608001)
130 SONDWA MP-21-011-031-002/83-B
() 		1721011000NRG24301020230821913 30/10/2023 Vika 1721011WL077372 Vika 00688 FINO0001001 884 884 Processed 08/11/2023 289044452 Vika FINO PAYMENTS BANK LTD(608001)
131 SONDWA MP-21-011-031-003/1
() 		1721011000NRG24301020230821914 30/10/2023 Rakesh Bhagda 1721011WL077372 Rakesh Bhagda 00688 FINO0001001 884 884 Processed 08/11/2023 289044452 RakeshBhagda FINO PAYMENTS BANK LTD(608001)
132 SONDWA MP-21-011-031-003/24-A
() 		1721011000NRG24301020230821917 30/10/2023 Mahesh Sardiya 1721011WL077372 Mahesh Sardiya 00688 FINO0001001 884 884 Processed 08/11/2023 289044452 MaheshSardiya FINO PAYMENTS BANK LTD(608001)
133 SONDWA MP-21-011-031-003/5-A
() 		1721011000NRG24301020230821918 30/10/2023 Takriya 1721011WL077372 Takriya 00688 FINO0001001 884 884 Processed 08/11/2023 289044452 Takriya FINO PAYMENTS BANK LTD(608001)
134 SONDWA MP-21-011-031-004/106
() 		1721011000NRG24301020230821919 30/10/2023 Ramesh 1721011WL077372 Ramesh 00688 FINO0001001 884 884 Processed 08/11/2023 289044452 Ramesh FINO PAYMENTS BANK LTD(608001)
135 SONDWA MP-21-011-031-004/107-C
() 		1721011000NRG24301020230821921 30/10/2023 Kirta 1721011WL077372 Kirta 00688 FINO0001001 884 884 Processed 08/11/2023 289044452 Kirta FINO PAYMENTS BANK LTD(608001)
136 SONDWA MP-21-011-031-004/160-A
() 		1721011000NRG24301020230821925 30/10/2023 Basiya 1721011WL077372 Basiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 Basiya FINO PAYMENTS BANK LTD(608001)
137 SONDWA MP-21-011-031-004/176-A
() 		1721011000NRG24301020230821926 30/10/2023 Rikla 1721011WL077372 Rikla 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 Rikla FINO PAYMENTS BANK LTD(608001)
138 SONDWA MP-21-011-031-004/189-B
() 		1721011000NRG24301020230821928 30/10/2023 Remsingh Bamniya 1721011WL077372 Remsingh Bamniya 00688 FINO0001001 442 442 Processed 08/11/2023 289044452 RemsinghBamniya FINO PAYMENTS BANK LTD(608001)
139 SONDWA MP-21-011-031-004/40-A
() 		1721011000NRG24301020230821929 30/10/2023 Lakdiya 1721011WL077372 Lakdiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 Lakdiya FINO PAYMENTS BANK LTD(608001)
140 SONDWA MP-21-011-031-004/60-A
() 		1721011000NRG24301020230821931 30/10/2023 NUKLI 1721011WL077372 NUKLI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 NUKLI FINO PAYMENTS BANK LTD(608001)
141 SONDWA MP-21-011-031-004/67-C
() 		1721011000NRG24301020230821932 30/10/2023 Fegdiya 1721011WL077372 Fegdiya 00688 FINO0001001 1105 1105 Processed 08/11/2023 289044452 Fegdiya FINO PAYMENTS BANK LTD(608001)
142 SONDWA MP-21-011-031-004/68-B
() 		1721011000NRG24301020230821934 30/10/2023 Garamsingh 1721011WL077372 Garamsingh 00688 FINO0001001 1105 1105 Processed 08/11/2023 289044452 Garamsingh FINO PAYMENTS BANK LTD(608001)
143 SONDWA MP-21-011-031-004/81-C
() 		1721011000NRG24301020230821939 30/10/2023 Rayti 1721011WL077372 Rayti 00688 FINO0001001 1105 1105 Processed 08/11/2023 289044452 Rayti FINO PAYMENTS BANK LTD(608001)
144 SONDWA MP-21-011-031-004/82
() 		1721011000NRG24301020230821940 30/10/2023 Chima 1721011WL077372 Chima 00688 FINO0001001 663 663 Processed 08/11/2023 289044452 Chima FINO PAYMENTS BANK LTD(608001)
145 SONDWA MP-21-011-031-005/132-A
() 		1721011000NRG24301020230821948 30/10/2023 Lalita 1721011WL077372 Lalita 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 Lalita FINO PAYMENTS BANK LTD(608001)
146 SONDWA MP-21-011-031-005/136
() 		1721011000NRG24301020230821952 30/10/2023 Pirla Nargawa 1721011WL077372 Pirla Nargawa 00688 FINO0001001 884 884 Processed 08/11/2023 289044452 PirlaNargawa FINO PAYMENTS BANK LTD(608001)
147 SONDWA MP-21-011-031-005/14-C
() 		1721011000NRG24301020230821954 30/10/2023 Raja Nargawa 1721011WL077372 Raja Nargawa 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 RajaNargawa FINO PAYMENTS BANK LTD(608001)
148 SONDWA MP-21-011-031-005/151
() 		1721011000NRG24301020230821955 30/10/2023 Rahul Narganwa 1721011WL077372 Rahul Narganwa 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 RahulNarganwa FINO PAYMENTS BANK LTD(608001)
149 SONDWA MP-21-011-031-005/185-A
() 		1721011000NRG24301020230821960 30/10/2023 Ravin Nargawa 1721011WL077372 Ravin Nargawa 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 RavinNargawa FINO PAYMENTS BANK LTD(608001)
150 SONDWA MP-21-011-031-005/31-B
() 		1721011000NRG24301020230821962 30/10/2023 Pankaj Nargawa 1721011WL077372 Pankaj Nargawa 00688 FINO0001001 1105 1105 Processed 08/11/2023 289044452 PankajNargawa FINO PAYMENTS BANK LTD(608001)
151 SONDWA MP-21-011-031-005/5-A
() 		1721011000NRG24301020230821971 30/10/2023 Archna Jamra 1721011WL077372 Archna Jamra 00688 FINO0001001 1105 1105 Processed 08/11/2023 289044452 ArchnaJamra FINO PAYMENTS BANK LTD(608001)
152 SONDWA MP-21-011-031-005/56-A
() 		1721011000NRG24301020230821973 30/10/2023 Govind Nargawa 1721011WL077372 Govind Nargawa 00688 FINO0001001 1326 1326 Processed 08/11/2023 289044452 GovindNargawa FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
153 SONDWA MP-21-011-037-001/22
() 		1721011000NRG24301020230821852 30/10/2023 SEKADA THAVRIYA 1721011WL077367 SEKADA THAVRIYA 00697 BKID0MG5007 270 270 Processed 08/11/2023 289044452 SEKADATHAVRIYA BANK OF BARODA(606985)
154 SONDWA MP-21-011-037-001/236
() 		1721011000NRG24301020230821854 30/10/2023 KERALI 1721011WL077367 KERALI 00697 BKID0MG5007 1326 1326 Processed 09/11/2023 289044452 KERALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 SONDWA MP-21-011-037-001/236
() 		1721011000NRG24301020230821853 30/10/2023 VADDA 1721011WL077367 VADDA 00697 BKID0MG5007 1326 1326 Processed 08/11/2023 289044452 VADDA NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-037-001/51
() 		1721011000NRG24301020230821859 30/10/2023 JHAMKI 1721011WL077367 JHAMKI 00697 BKID0MG5007 1326 1326 Processed 08/11/2023 289044452 JHAMKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4248 4248
157 SONDWA MP-21-011-025-001/177
() 		1721011000NRG24301020230821993 30/10/2023 JENA THAKRAW 1721011WL077373 JENA THAKRAW 00697 BKID0MG5037 663 663 Processed 08/11/2023 289044452 JENATHAKRAW NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-025-001/177
() 		1721011000NRG24301020230821991 30/10/2023 JENA THAKRAW 1721011WL077373 JENA THAKRAW 00697 BKID0MG5037 221 221 Processed 08/11/2023 289044452 JENATHAKRAW NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-025-001/276
() 		1721011000NRG24301020230821996 30/10/2023 MOHALI 1721011WL077373 MOHALI 00697 BKID0MG5037 221 221 Processed 08/11/2023 289044452 MOHALI BANK OF BARODA(606985)
160 SONDWA MP-21-011-025-001/276
() 		1721011000NRG24301020230821997 30/10/2023 MOHALI 1721011WL077373 MOHALI 00697 BKID0MG5037 221 221 Processed 08/11/2023 289044452 MOHALI STATE BANK OF INDIA(508548)
161 SONDWA MP-21-011-025-001/276
() 		1721011000NRG24301020230821998 30/10/2023 MOHALI 1721011WL077373 MOHALI 00697 BKID0MG5037 663 663 Processed 08/11/2023 289044452 MOHALI BANK OF BARODA(606985)
162 SONDWA MP-21-011-025-001/276
() 		1721011000NRG24301020230821999 30/10/2023 MOHALI 1721011WL077373 MOHALI 00697 BKID0MG5037 663 663 Processed 08/11/2023 289044452 MOHALI STATE BANK OF INDIA(508548)
163 SONDWA MP-21-011-025-002/4
() 		1721011000NRG24301020230822065 30/10/2023 KHAMATA 1721011WL077373 KHAMATA 00697 BKID0MG5037 221 221 Processed 08/11/2023 289044452 KHAMATA BANK OF BARODA(606985)
SubTotal 2873 2873
164 SONDWA MP-21-011-025-002/19-A
() 		1721011000NRG24301020230822042 30/10/2023 JUVANSINGH 1721011WL077373 JUVANSINGH 00697 BKID0MG5055 221 221 Processed 08/11/2023 289044452 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-025-002/19-A
() 		1721011000NRG24301020230822043 30/10/2023 JUVANSINGH 1721011WL077373 JUVANSINGH 00697 BKID0MG5055 663 663 Processed 08/11/2023 289044452 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-031-002/126-A
() 		1721011000NRG24301020230821899 30/10/2023 SAKRIYA 1721011WL077372 SAKRIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289044452 SAKRIYA FINO PAYMENTS BANK LTD(608001)
167 SONDWA MP-21-011-031-004/117
() 		1721011000NRG24301020230821922 30/10/2023 Rama 1721011WL077372 Rama 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289044452 Rama FINO PAYMENTS BANK LTD(608001)
168 SONDWA MP-21-011-031-004/118-B
() 		1721011000NRG24301020230821924 30/10/2023 SABRIYA NIMJI 1721011WL077372 SABRIYA NIMJI 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289044452 SABRIYANIMJI FINO PAYMENTS BANK LTD(608001)
169 SONDWA MP-21-011-031-005/124-A
() 		1721011000NRG24301020230821944 30/10/2023 SAGRIYA 1721011WL077372 SAGRIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289044452 SAGRIYA FINO PAYMENTS BANK LTD(608001)
170 SONDWA MP-21-011-031-005/125-B
() 		1721011000NRG24301020230821946 30/10/2023 Cheliya Chouhan 1721011WL077372 Cheliya Chouhan 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289044452 CheliyaChouhan FINO PAYMENTS BANK LTD(608001)
171 SONDWA MP-21-011-031-005/133
() 		1721011000NRG24301020230821949 30/10/2023 Sela 1721011WL077372 Sela 00697 BKID0MG5055 663 663 Processed 08/11/2023 289044452 Sela FINO PAYMENTS BANK LTD(608001)
172 SONDWA MP-21-011-031-005/24
() 		1721011000NRG24301020230821961 30/10/2023 KASNIYA 1721011WL077372 KASNIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289044452 KASNIYA FINO PAYMENTS BANK LTD(608001)
173 SONDWA MP-21-011-031-005/33
() 		1721011000NRG24301020230821963 30/10/2023 DAKLA NANTA 1721011WL077372 DAKLA NANTA 00697 BKID0MG5055 1105 1105 Processed 08/11/2023 289044452 DAKLANANTA NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-031-005/35-A
() 		1721011000NRG24301020230821964 30/10/2023 Khetiya 1721011WL077372 Khetiya 00697 BKID0MG5055 1105 1105 Processed 08/11/2023 289044452 Khetiya FINO PAYMENTS BANK LTD(608001)
175 SONDWA MP-21-011-031-005/46
() 		1721011000NRG24301020230821967 30/10/2023 Sildar 1721011WL077372 Sildar 00697 BKID0MG5055 1105 1105 Processed 08/11/2023 289044452 Sildar FINO PAYMENTS BANK LTD(608001)
176 SONDWA MP-21-011-031-005/49-A
() 		1721011000NRG24301020230821969 30/10/2023 SUMLA 1721011WL077372 SUMLA 00697 BKID0MG5055 221 221 Processed 08/11/2023 289044452 SUMLA FINO PAYMENTS BANK LTD(608001)
177 SONDWA MP-21-011-031-005/50-D
() 		1721011000NRG24301020230821972 30/10/2023 SARMILA 1721011WL077372 SARMILA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289044452 SARMILA FINO PAYMENTS BANK LTD(608001)
178 SONDWA MP-21-011-037-001/3
() 		1721011000NRG24301020230821856 30/10/2023 BHAGADI 1721011WL077367 BHAGADI 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289044452 BHAGADI NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-037-001/300
() 		1721011000NRG24301020230821858 30/10/2023 RENDALI KESTA 1721011WL077367 RENDALI KESTA 00697 BKID0MG5055 270 270 Processed 08/11/2023 289044452 RENDALIKESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15961 15961
Total 141587 141587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_301023APB_FTO_338269 Bank of Baroda BARB0SONDWA SONDWA, MP 72537
2 SONDWA MP1721011_301023APB_FTO_338269 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 884
3 SONDWA MP1721011_301023APB_FTO_338269 State Bank of India SBIN0012167 ALIRAJPUR 2652
4 SONDWA MP1721011_301023APB_FTO_338269 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3757
5 SONDWA MP1721011_301023APB_FTO_338269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
6 SONDWA MP1721011_301023APB_FTO_338269 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4248
7 SONDWA MP1721011_301023APB_FTO_338269 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2873
8 SONDWA MP1721011_301023APB_FTO_338269 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 15961

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