Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_300623APB_FTO_139769
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-21-011-026-001/121-A
() 		1721011000NRG24300620230353573 30/06/2023 BADAL 1721011WL026263 BADAL 00045 BARB0SONDWA 221 221 Processed 12/07/2023 800083255 BADAL BANK OF BARODA(606985)
2 SONDWA MP-21-011-026-001/137
() 		1721011000NRG24300620230353576 30/06/2023 KHUMAN 1721011WL026263 KHUMAN 00045 BARB0SONDWA 221 221 Processed 12/07/2023 800083255 KHUMAN BANK OF BARODA(606985)
3 SONDWA MP-21-011-026-001/137
() 		1721011000NRG24300620230353577 30/06/2023 KHUMAN 1721011WL026263 KHUMAN 00045 BARB0SONDWA 221 221 Processed 12/07/2023 800083255 KHUMAN BANK OF BARODA(606985)
4 SONDWA MP-21-011-026-001/219
() 		1721011000NRG24300620230353587 30/06/2023 FENDRIYA 1721011WL026263 FENDRIYA 00045 BARB0SONDWA 221 221 Processed 12/07/2023 800083255 FENDRIYA BANK OF BARODA(606985)
5 SONDWA MP-21-011-026-001/219
() 		1721011000NRG24300620230353588 30/06/2023 FENDRIYA 1721011WL026263 FENDRIYA 00045 BARB0SONDWA 221 221 Processed 12/07/2023 800083255 FENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-026-001/22
() 		1721011000NRG24300620230353589 30/06/2023 BHOGI 1721011WL026263 BHOGI 00045 BARB0SONDWA 221 221 Processed 12/07/2023 800083255 BHOGI NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-026-001/22
() 		1721011000NRG24300620230353590 30/06/2023 BHOGI 1721011WL026263 BHOGI 00045 BARB0SONDWA 221 221 Processed 12/07/2023 800083255 BHOGI NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-029-001/100-B
() 		1721011000NRG24300620230353485 30/06/2023 jakla 1721011WL026262 jakla 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 jakla BANK OF BARODA(606985)
9 SONDWA MP-21-011-029-001/104
() 		1721011000NRG24300620230353487 30/06/2023 narsingh 1721011WL026262 narsingh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 narsingh BANK OF BARODA(606985)
10 SONDWA MP-21-011-029-001/104
() 		1721011000NRG24300620230353488 30/06/2023 narsingh 1721011WL026262 narsingh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 narsingh BANK OF BARODA(606985)
11 SONDWA MP-21-011-029-001/106
() 		1721011000NRG24300620230353490 30/06/2023 NAYKADA MAJRIYA 1721011WL026262 NAYKADA MAJRIYA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 NAYKADAMAJRIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-029-001/119
() 		1721011000NRG24300620230353491 30/06/2023 bali 1721011WL026262 bali 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 bali BANK OF BARODA(606985)
13 SONDWA MP-21-011-029-001/12
() 		1721011000NRG24300620230353412 30/06/2023 MINKA GIMLA 1721011WL026258 MINKA GIMLA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 MINKAGIMLA BANK OF BARODA(606985)
14 SONDWA MP-21-011-029-001/121
() 		1721011000NRG24300620230353493 30/06/2023 Gakhari kanesh 1721011WL026262 Gakhari kanesh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 Gakharikanesh BANK OF BARODA(606985)
15 SONDWA MP-21-011-029-001/125
() 		1721011000NRG24300620230353495 30/06/2023 kegali 1721011WL026262 kegali 00045 BARB0SONDWA 252 252 Processed 12/07/2023 800083255 kegali BANK OF BARODA(606985)
16 SONDWA MP-21-011-029-001/125
() 		1721011000NRG24300620230353496 30/06/2023 kegali 1721011WL026262 kegali 00045 BARB0SONDWA 252 252 Processed 12/07/2023 800083255 kegali BANK OF BARODA(606985)
17 SONDWA MP-21-011-029-001/128
() 		1721011000NRG24300620230353497 30/06/2023 Bhursing Bangi 1721011WL026262 Bhursing Bangi 00045 BARB0SONDWA 252 252 Processed 12/07/2023 800083255 BhursingBangi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 SONDWA MP-21-011-029-001/128
() 		1721011000NRG24300620230353498 30/06/2023 lila 1721011WL026262 lila 00045 BARB0SONDWA 252 252 Processed 12/07/2023 800083255 lila BANK OF BARODA(606985)
19 SONDWA MP-21-011-029-001/13
() 		1721011000NRG24300620230353499 30/06/2023 rumaliya 1721011WL026262 rumaliya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 rumaliya BANK OF BARODA(606985)
20 SONDWA MP-21-011-029-001/13-B
() 		1721011000NRG24300620230353501 30/06/2023 tursingh 1721011WL026262 tursingh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 tursingh BANK OF BARODA(606985)
21 SONDWA MP-21-011-029-001/132
() 		1721011000NRG24300620230353502 30/06/2023 GUMANSINGH 1721011WL026262 GUMANSINGH 00045 BARB0SONDWA 252 252 Processed 12/07/2023 800083255 GUMANSINGH BANK OF BARODA(606985)
22 SONDWA MP-21-011-029-001/132
() 		1721011000NRG24300620230353413 30/06/2023 GUMANSINGH 1721011WL026258 GUMANSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 GUMANSINGH BANK OF BARODA(606985)
23 SONDWA MP-21-011-029-001/136
() 		1721011000NRG24300620230353415 30/06/2023 DAGLA 1721011WL026258 DAGLA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 DAGLA BANK OF BARODA(606985)
24 SONDWA MP-21-011-029-001/136
() 		1721011000NRG24300620230353414 30/06/2023 DAGLA 1721011WL026258 DAGLA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 DAGLA BANK OF BARODA(606985)
25 SONDWA MP-21-011-029-001/138
() 		1721011000NRG24300620230353416 30/06/2023 MUKESH 1721011WL026258 MUKESH 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 MUKESH STATE BANK OF INDIA(508548)
26 SONDWA MP-21-011-029-001/151
() 		1721011000NRG24300620230353503 30/06/2023 KAMAL RAJAN 1721011WL026262 KAMAL RAJAN 00045 BARB0SONDWA 231 231 Processed 12/07/2023 800083255 KAMALRAJAN BANK OF BARODA(606985)
27 SONDWA MP-21-011-029-001/153
() 		1721011000NRG24300620230353418 30/06/2023 BHURLA DALA 1721011WL026258 BHURLA DALA 00045 BARB0SONDWA 252 252 Processed 12/07/2023 800083255 BHURLADALA BANK OF BARODA(606985)
28 SONDWA MP-21-011-029-001/154
() 		1721011000NRG24300620230353420 30/06/2023 rangari 1721011WL026258 rangari 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 rangari NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-029-001/154
() 		1721011000NRG24300620230353419 30/06/2023 rangari 1721011WL026258 rangari 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 rangari BANK OF BARODA(606985)
30 SONDWA MP-21-011-029-001/16-A
() 		1721011000NRG24300620230353505 30/06/2023 abala 1721011WL026262 abala 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 abala BANK OF BARODA(606985)
31 SONDWA MP-21-011-029-001/16-B
() 		1721011000NRG24300620230353506 30/06/2023 mangala 1721011WL026262 mangala 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 mangala BANK OF BARODA(606985)
32 SONDWA MP-21-011-029-001/167
() 		1721011000NRG24300620230353422 30/06/2023 kamla malsingh 1721011WL026258 kamla malsingh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 kamlamalsingh BANK OF BARODA(606985)
33 SONDWA MP-21-011-029-001/168
() 		1721011000NRG24300620230353423 30/06/2023 bayti 1721011WL026258 bayti 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 bayti NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-029-001/182
() 		1721011000NRG24300620230353508 30/06/2023 BALUSINGH BHYSINGH 1721011WL026262 BALUSINGH BHYSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 BALUSINGHBHYSINGH FINO PAYMENTS BANK LTD(608001)
35 SONDWA MP-21-011-029-001/186-B
() 		1721011000NRG24300620230353509 30/06/2023 SAVANSINGH 1721011WL026262 SAVANSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 SAVANSINGH BANK OF BARODA(606985)
36 SONDWA MP-21-011-029-001/186-C
() 		1721011000NRG24300620230353510 30/06/2023 BALI SADHU 1721011WL026262 BALI SADHU 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 BALISADHU BANK OF BARODA(606985)
37 SONDWA MP-21-011-029-001/186-C
() 		1721011000NRG24300620230353512 30/06/2023 BALI SADHU 1721011WL026262 BALI SADHU 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 BALISADHU BANK OF BARODA(606985)
38 SONDWA MP-21-011-029-001/186-C
() 		1721011000NRG24300620230353511 30/06/2023 BANGARI 1721011WL026262 BANGARI 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 BANGARI BANK OF BARODA(606985)
39 SONDWA MP-21-011-029-001/190
() 		1721011000NRG24300620230353425 30/06/2023 SUMRIYA GHICHALIYA 1721011WL026258 SUMRIYA GHICHALIYA 00045 BARB0SONDWA 252 252 Processed 12/07/2023 800083255 SUMRIYAGHICHALIYA NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-029-001/202
() 		1721011000NRG24300620230353427 30/06/2023 sabla 1721011WL026258 sabla 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 sabla FINO PAYMENTS BANK LTD(608001)
41 SONDWA MP-21-011-029-001/203
() 		1721011000NRG24300620230353428 30/06/2023 GULSINGH 1721011WL026258 GULSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 GULSINGH BANK OF BARODA(606985)
42 SONDWA MP-21-011-029-001/203
() 		1721011000NRG24300620230353430 30/06/2023 jhamli 1721011WL026258 jhamli 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 jhamli CENTRAL BANK OF INDIA(607115)
43 SONDWA MP-21-011-029-001/203
() 		1721011000NRG24300620230353431 30/06/2023 MAHESH 1721011WL026258 MAHESH 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 MAHESH BANK OF BARODA(606985)
44 SONDWA MP-21-011-029-001/205-A
() 		1721011000NRG24300620230353432 30/06/2023 suresh 1721011WL026258 suresh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 suresh BANK OF BARODA(606985)
45 SONDWA MP-21-011-029-001/208-A
() 		1721011000NRG24300620230353468 30/06/2023 prtibha 1721011WL026260 prtibha 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 prtibha BANK OF BARODA(606985)
46 SONDWA MP-21-011-029-001/216
() 		1721011000NRG24300620230353514 30/06/2023 bayti 1721011WL026262 bayti 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 bayti BANK OF BARODA(606985)
47 SONDWA MP-21-011-029-001/227
() 		1721011000NRG24300620230353434 30/06/2023 malsingh 1721011WL026258 malsingh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 malsingh BANK OF BARODA(606985)
48 SONDWA MP-21-011-029-001/227
() 		1721011000NRG24300620230353433 30/06/2023 malsingh 1721011WL026258 malsingh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 malsingh BANK OF BARODA(606985)
49 SONDWA MP-21-011-029-001/227
() 		1721011000NRG24300620230353435 30/06/2023 Narendar 1721011WL026258 Narendar 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 Narendar BANK OF BARODA(606985)
50 SONDWA MP-21-011-029-001/247
() 		1721011000NRG24300620230353516 30/06/2023 bhayta 1721011WL026262 bhayta 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 bhayta BANK OF BARODA(606985)
51 SONDWA MP-21-011-029-001/250
() 		1721011000NRG24300620230353519 30/06/2023 athiya 1721011WL026262 athiya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 athiya BANK OF BARODA(606985)
52 SONDWA MP-21-011-029-001/250
() 		1721011000NRG24300620230353518 30/06/2023 athiya 1721011WL026262 athiya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 athiya BANK OF BARODA(606985)
53 SONDWA MP-21-011-029-001/254
() 		1721011000NRG24300620230353521 30/06/2023 SURMAL KIRTA 1721011WL026262 SURMAL KIRTA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 SURMALKIRTA BANK OF BARODA(606985)
54 SONDWA MP-21-011-029-001/255
() 		1721011000NRG24300620230353522 30/06/2023 AJAMA 1721011WL026262 AJAMA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 AJAMA BANK OF BARODA(606985)
55 SONDWA MP-21-011-029-001/256
() 		1721011000NRG24300620230353524 30/06/2023 asayadi 1721011WL026262 asayadi 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 asayadi BANK OF BARODA(606985)
56 SONDWA MP-21-011-029-001/257
() 		1721011000NRG24300620230353525 30/06/2023 puti 1721011WL026262 puti 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 puti BANK OF BARODA(606985)
57 SONDWA MP-21-011-029-001/257
() 		1721011000NRG24300620230353471 30/06/2023 puti 1721011WL026260 puti 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 puti BANK OF BARODA(606985)
58 SONDWA MP-21-011-029-001/263
() 		1721011000NRG24300620230353527 30/06/2023 AKSIYA DAKHNA 1721011WL026262 AKSIYA DAKHNA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 AKSIYADAKHNA BANK OF BARODA(606985)
59 SONDWA MP-21-011-029-001/264
() 		1721011000NRG24300620230353436 30/06/2023 Bhagda Dursingh 1721011WL026258 Bhagda Dursingh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 BhagdaDursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-029-001/266
() 		1721011000NRG24300620230353528 30/06/2023 parla 1721011WL026262 parla 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 parla NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-029-001/268
() 		1721011000NRG24300620230353438 30/06/2023 KIRTA BHURSINGH 1721011WL026258 KIRTA BHURSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 KIRTABHURSINGH BANK OF BARODA(606985)
62 SONDWA MP-21-011-029-001/268
() 		1721011000NRG24300620230353437 30/06/2023 KIRTA BHURSINGH 1721011WL026258 KIRTA BHURSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 KIRTABHURSINGH FINO PAYMENTS BANK LTD(608001)
63 SONDWA MP-21-011-029-001/268-D
() 		1721011000NRG24300620230353439 30/06/2023 Ikram 1721011WL026258 Ikram 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 Ikram FINO PAYMENTS BANK LTD(608001)
64 SONDWA MP-21-011-029-001/274-A
() 		1721011000NRG24300620230353440 30/06/2023 CHAMARIYA 1721011WL026258 CHAMARIYA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 CHAMARIYA BANK OF BARODA(606985)
65 SONDWA MP-21-011-029-001/275
() 		1721011000NRG24300620230353529 30/06/2023 GOPAL 1721011WL026262 GOPAL 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 GOPAL BANK OF BARODA(606985)
66 SONDWA MP-21-011-029-001/278
() 		1721011000NRG24300620230353531 30/06/2023 GUJARIYA ETANIYA 1721011WL026262 GUJARIYA ETANIYA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 GUJARIYAETANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-029-001/278-C
() 		1721011000NRG24300620230353443 30/06/2023 soya Sastiya 1721011WL026258 soya Sastiya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 soyaSastiya BANK OF BARODA(606985)
68 SONDWA MP-21-011-029-001/280
() 		1721011000NRG24300620230353446 30/06/2023 aali 1721011WL026258 aali 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 aali BANK OF BARODA(606985)
69 SONDWA MP-21-011-029-001/280
() 		1721011000NRG24300620230353445 30/06/2023 chamariya 1721011WL026258 chamariya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 chamariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 SONDWA MP-21-011-029-001/280
() 		1721011000NRG24300620230353447 30/06/2023 chamariya 1721011WL026258 chamariya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 chamariya BANK OF BARODA(606985)
71 SONDWA MP-21-011-029-001/292
() 		1721011000NRG24300620230353533 30/06/2023 Khamjiya Dengriya 1721011WL026262 Khamjiya Dengriya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 KhamjiyaDengriya BANK OF BARODA(606985)
72 SONDWA MP-21-011-029-001/292
() 		1721011000NRG24300620230353532 30/06/2023 Khamjiya Dengriya 1721011WL026262 Khamjiya Dengriya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 KhamjiyaDengriya BANK OF BARODA(606985)
73 SONDWA MP-21-011-029-001/293
() 		1721011000NRG24300620230353535 30/06/2023 Bhurla Nana 1721011WL026262 Bhurla Nana 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 BhurlaNana NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-029-001/293
() 		1721011000NRG24300620230353534 30/06/2023 Bhurla Nana 1721011WL026262 Bhurla Nana 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 BhurlaNana BANK OF BARODA(606985)
75 SONDWA MP-21-011-029-001/300-A
() 		1721011000NRG24300620230353448 30/06/2023 vijay 1721011WL026258 vijay 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 vijay BANK OF BARODA(606985)
76 SONDWA MP-21-011-029-001/300-B
() 		1721011000NRG24300620230353449 30/06/2023 BHADU 1721011WL026258 BHADU 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 BHADU FINO PAYMENTS BANK LTD(608001)
77 SONDWA MP-21-011-029-001/301
() 		1721011000NRG24300620230353536 30/06/2023 jentilal 1721011WL026262 jentilal 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 jentilal BANK OF BARODA(606985)
78 SONDWA MP-21-011-029-001/309
() 		1721011000NRG24300620230353537 30/06/2023 GENDA KANIYA 1721011WL026262 GENDA KANIYA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 GENDAKANIYA BANK OF BARODA(606985)
79 SONDWA MP-21-011-029-001/316
() 		1721011000NRG24300620230353541 30/06/2023 nansingh 1721011WL026262 nansingh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 nansingh BANK OF BARODA(606985)
80 SONDWA MP-21-011-029-001/322
() 		1721011000NRG24300620230353542 30/06/2023 RAMESH KHIMA 1721011WL026262 RAMESH KHIMA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 RAMESHKHIMA BANK OF BARODA(606985)
81 SONDWA MP-21-011-029-001/327
() 		1721011000NRG24300620230353544 30/06/2023 sayli 1721011WL026262 sayli 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 sayli BANK OF BARODA(606985)
82 SONDWA MP-21-011-029-001/327
() 		1721011000NRG24300620230353450 30/06/2023 sayli 1721011WL026258 sayli 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 sayli BANK OF BARODA(606985)
83 SONDWA MP-21-011-029-001/334-B
() 		1721011000NRG24300620230353546 30/06/2023 Kailash 1721011WL026262 Kailash 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 Kailash BANK OF BARODA(606985)
84 SONDWA MP-21-011-029-001/334-B
() 		1721011000NRG24300620230353545 30/06/2023 Kailash 1721011WL026262 Kailash 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 Kailash BANK OF BARODA(606985)
85 SONDWA MP-21-011-029-001/336
() 		1721011000NRG24300620230353547 30/06/2023 dungariya 1721011WL026262 dungariya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 dungariya BANK OF BARODA(606985)
86 SONDWA MP-21-011-029-001/342
() 		1721011000NRG24300620230353548 30/06/2023 NAHJU 1721011WL026262 NAHJU 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 NAHJU BANK OF BARODA(606985)
87 SONDWA MP-21-011-029-001/342-A
() 		1721011000NRG24300620230353549 30/06/2023 Asmel Sastiya 1721011WL026262 Asmel Sastiya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 AsmelSastiya BANK OF BARODA(606985)
88 SONDWA MP-21-011-029-001/346
() 		1721011000NRG24300620230353473 30/06/2023 Ratu Solanki 1721011WL026260 Ratu Solanki 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 RatuSolanki BANK OF BARODA(606985)
89 SONDWA MP-21-011-029-001/36
() 		1721011000NRG24300620230353550 30/06/2023 versingh 1721011WL026262 versingh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 versingh BANK OF BARODA(606985)
90 SONDWA MP-21-011-029-001/37
() 		1721011000NRG24300620230353552 30/06/2023 Kekdiya Athiya 1721011WL026262 Kekdiya Athiya 00045 BARB0SONDWA 252 252 Processed 12/07/2023 800083255 KekdiyaAthiya BANK OF BARODA(606985)
91 SONDWA MP-21-011-029-001/37
() 		1721011000NRG24300620230353551 30/06/2023 sardiya Kekdiya 1721011WL026262 sardiya Kekdiya 00045 BARB0SONDWA 252 252 Processed 12/07/2023 800083255 sardiyaKekdiya BANK OF BARODA(606985)
92 SONDWA MP-21-011-029-001/371
() 		1721011000NRG24300620230353553 30/06/2023 NASARA 1721011WL026262 NASARA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 NASARA BANK OF BARODA(606985)
93 SONDWA MP-21-011-029-001/377
() 		1721011000NRG24300620230353555 30/06/2023 relaku 1721011WL026262 relaku 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 relaku BANK OF BARODA(606985)
94 SONDWA MP-21-011-029-001/40
() 		1721011000NRG24300620230353475 30/06/2023 harja 1721011WL026260 harja 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 harja BANK OF BARODA(606985)
95 SONDWA MP-21-011-029-001/40
() 		1721011000NRG24300620230353474 30/06/2023 harja gardiya 1721011WL026260 harja gardiya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 harjagardiya UNION BANK OF INDIA(508500)
96 SONDWA MP-21-011-029-001/46
() 		1721011000NRG24300620230353556 30/06/2023 kodhariya 1721011WL026262 kodhariya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 kodhariya BANK OF BARODA(606985)
97 SONDWA MP-21-011-029-001/46
() 		1721011000NRG24300620230353557 30/06/2023 kothariya 1721011WL026262 kothariya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 kothariya BANK OF BARODA(606985)
98 SONDWA MP-21-011-029-001/49
() 		1721011000NRG24300620230353476 30/06/2023 thuma 1721011WL026260 thuma 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 thuma FINO PAYMENTS BANK LTD(608001)
99 SONDWA MP-21-011-029-001/51
() 		1721011000NRG24300620230353559 30/06/2023 nahliya 1721011WL026262 nahliya 00045 BARB0SONDWA 252 252 Processed 12/07/2023 800083255 nahliya FINO PAYMENTS BANK LTD(608001)
100 SONDWA MP-21-011-029-001/51
() 		1721011000NRG24300620230353560 30/06/2023 nahliya 1721011WL026262 nahliya 00045 BARB0SONDWA 252 252 Processed 12/07/2023 800083255 nahliya NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-029-001/57-A
() 		1721011000NRG24300620230353479 30/06/2023 sayba 1721011WL026260 sayba 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 sayba BANK OF BARODA(606985)
102 SONDWA MP-21-011-029-001/61
() 		1721011000NRG24300620230353561 30/06/2023 dakla dursingh 1721011WL026262 dakla dursingh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 dakladursingh BANK OF BARODA(606985)
103 SONDWA MP-21-011-029-001/66
() 		1721011000NRG24300620230353563 30/06/2023 Pratap Aldiya 1721011WL026262 Pratap Aldiya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 PratapAldiya BANK OF BARODA(606985)
104 SONDWA MP-21-011-029-001/66
() 		1721011000NRG24300620230353564 30/06/2023 Pratap Aldiya 1721011WL026262 Pratap Aldiya 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 PratapAldiya BANK OF BARODA(606985)
105 SONDWA MP-21-011-029-001/69
() 		1721011000NRG24300620230353566 30/06/2023 rayati REMLA 1721011WL026262 rayati REMLA 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 rayatiREMLA BANK OF BARODA(606985)
106 SONDWA MP-21-011-029-001/81
() 		1721011000NRG24300620230353567 30/06/2023 sayli 1721011WL026262 sayli 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 sayli BANK OF BARODA(606985)
107 SONDWA MP-21-011-029-001/94
() 		1721011000NRG24300620230353568 30/06/2023 RAMI 1721011WL026262 RAMI 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 RAMI BANK OF BARODA(606985)
108 SONDWA MP-21-011-029-001/99
() 		1721011000NRG24300620230353570 30/06/2023 lalsingh 1721011WL026262 lalsingh 00045 BARB0SONDWA 1547 1547 Processed 12/07/2023 800083255 lalsingh BANK OF BARODA(606985)
109 SONDWA MP-21-011-031-001/105
() 		1721011000NRG24290620230342616 30/06/2023 PRATIK 1721011WL025423 PRATIK 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 PRATIK FINO PAYMENTS BANK LTD(608001)
110 SONDWA MP-21-011-031-001/117
() 		1721011000NRG24290620230342618 30/06/2023 BAYJA SILDAR 1721011WL025423 BAYJA SILDAR 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 BAYJASILDAR BANK OF BARODA(606985)
111 SONDWA MP-21-011-031-001/117
() 		1721011000NRG24290620230342617 30/06/2023 BAYJA SILDAR 1721011WL025423 BAYJA SILDAR 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 BAYJASILDAR NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-031-001/31-A
() 		1721011000NRG24290620230342619 30/06/2023 REENA 1721011WL025423 REENA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 REENA NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-031-001/5-B
() 		1721011000NRG24290620230342624 30/06/2023 NAJRU 1721011WL025423 NAJRU 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 NAJRU NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-031-002/55-A
() 		1721011000NRG24290620230342629 30/06/2023 KAILASH 1721011WL025423 KAILASH 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 KAILASH FINO PAYMENTS BANK LTD(608001)
115 SONDWA MP-21-011-031-002/90-B
() 		1721011000NRG24290620230342630 30/06/2023 Gumansingh 1721011WL025423 Gumansingh 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 Gumansingh FINO PAYMENTS BANK LTD(608001)
116 SONDWA MP-21-011-031-003/19-B
() 		1721011000NRG24290620230342631 30/06/2023 VEPARI 1721011WL025423 VEPARI 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 VEPARI FINO PAYMENTS BANK LTD(608001)
117 SONDWA MP-21-011-031-004/107-A
() 		1721011000NRG24290620230342634 30/06/2023 EDLEE 1721011WL025423 EDLEE 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 EDLEE FINO PAYMENTS BANK LTD(608001)
118 SONDWA MP-21-011-031-004/142
() 		1721011000NRG24290620230342641 30/06/2023 BAYTEE 1721011WL025423 BAYTEE 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 BAYTEE BANK OF BARODA(606985)
119 SONDWA MP-21-011-031-004/142
() 		1721011000NRG24290620230342640 30/06/2023 BAYTI 1721011WL025423 BAYTI 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 BAYTI FINO PAYMENTS BANK LTD(608001)
120 SONDWA MP-21-011-031-004/142-A
() 		1721011000NRG24290620230342643 30/06/2023 RAJLIYA 1721011WL025423 RAJLIYA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 RAJLIYA BANK OF BARODA(606985)
121 SONDWA MP-21-011-031-004/142-A
() 		1721011000NRG24290620230342642 30/06/2023 rajliya 1721011WL025423 rajliya 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 rajliya BANK OF BARODA(606985)
122 SONDWA MP-21-011-031-004/143
() 		1721011000NRG24290620230342647 30/06/2023 Nati 1721011WL025423 Nati 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 Nati BANK OF BARODA(606985)
123 SONDWA MP-21-011-031-004/143-A
() 		1721011000NRG24290620230342649 30/06/2023 Radvi 1721011WL025423 Radvi 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 Radvi BANK OF BARODA(606985)
124 SONDWA MP-21-011-031-004/143-A
() 		1721011000NRG24290620230342648 30/06/2023 Vchaniya 1721011WL025423 Vchaniya 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 Vchaniya BANK OF BARODA(606985)
125 SONDWA MP-21-011-031-004/180-B
() 		1721011000NRG24290620230342654 30/06/2023 SANGITA 1721011WL025423 SANGITA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 SANGITA CENTRAL BANK OF INDIA(607115)
126 SONDWA MP-21-011-031-004/180-B
() 		1721011000NRG24290620230342653 30/06/2023 SANGITA 1721011WL025423 SANGITA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 SANGITA FINO PAYMENTS BANK LTD(608001)
127 SONDWA MP-21-011-031-004/42-A
() 		1721011000NRG24290620230342658 30/06/2023 RAMESH 1721011WL025423 RAMESH 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 RAMESH FINO PAYMENTS BANK LTD(608001)
128 SONDWA MP-21-011-031-004/42-D
() 		1721011000NRG24290620230342661 30/06/2023 Ekram 1721011WL025423 Ekram 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 Ekram FINO PAYMENTS BANK LTD(608001)
129 SONDWA MP-21-011-031-004/42-D
() 		1721011000NRG24290620230342660 30/06/2023 IKRAM 1721011WL025423 IKRAM 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 IKRAM NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-031-004/69-A
() 		1721011000NRG24290620230342664 30/06/2023 KAVSIYA DASIYA 1721011WL025423 KAVSIYA DASIYA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 KAVSIYADASIYA FINO PAYMENTS BANK LTD(608001)
131 SONDWA MP-21-011-031-004/73
() 		1721011000NRG24290620230342667 30/06/2023 MAVSINGH GOPAL 1721011WL025423 MAVSINGH GOPAL 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 MAVSINGHGOPAL FINO PAYMENTS BANK LTD(608001)
132 SONDWA MP-21-011-031-004/81
() 		1721011000NRG24290620230342668 30/06/2023 KALUSINGH MANIYA 1721011WL025423 KALUSINGH MANIYA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 KALUSINGHMANIYA FINO PAYMENTS BANK LTD(608001)
133 SONDWA MP-21-011-031-005/102-C
() 		1721011000NRG24290620230342675 30/06/2023 SHARDA 1721011WL025423 SHARDA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 SHARDA FINO PAYMENTS BANK LTD(608001)
134 SONDWA MP-21-011-031-005/112-B
() 		1721011000NRG24290620230342678 30/06/2023 KAVITA 1721011WL025423 KAVITA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 KAVITA FINO PAYMENTS BANK LTD(608001)
135 SONDWA MP-21-011-031-005/113-A
() 		1721011000NRG24290620230342680 30/06/2023 JILA 1721011WL025423 JILA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 JILA FINO PAYMENTS BANK LTD(608001)
136 SONDWA MP-21-011-031-005/113-A
() 		1721011000NRG24290620230342679 30/06/2023 JILA BHAYLA 1721011WL025423 JILA BHAYLA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 JILABHAYLA FINO PAYMENTS BANK LTD(608001)
137 SONDWA MP-21-011-031-005/115-A
() 		1721011000NRG24290620230342681 30/06/2023 Genda 1721011WL025423 Genda 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 Genda FINO PAYMENTS BANK LTD(608001)
138 SONDWA MP-21-011-031-005/123-C
() 		1721011000NRG24290620230342684 30/06/2023 Laya 1721011WL025423 Laya 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 Laya FINO PAYMENTS BANK LTD(608001)
139 SONDWA MP-21-011-031-005/133-B
() 		1721011000NRG24290620230342687 30/06/2023 RAKESH 1721011WL025423 RAKESH 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 RAKESH FINO PAYMENTS BANK LTD(608001)
140 SONDWA MP-21-011-031-005/137-B
() 		1721011000NRG24290620230342689 30/06/2023 Govind 1721011WL025423 Govind 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 Govind FINO PAYMENTS BANK LTD(608001)
141 SONDWA MP-21-011-031-005/137-B
() 		1721011000NRG24290620230342688 30/06/2023 ranjana 1721011WL025423 ranjana 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 ranjana FINO PAYMENTS BANK LTD(608001)
142 SONDWA MP-21-011-031-005/137-D
() 		1721011000NRG24290620230342690 30/06/2023 SURTA DHUNDRA 1721011WL025423 SURTA DHUNDRA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 SURTADHUNDRA FINO PAYMENTS BANK LTD(608001)
143 SONDWA MP-21-011-031-005/173
() 		1721011000NRG24290620230342695 30/06/2023 Reshla 1721011WL025423 Reshla 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 Reshla FINO PAYMENTS BANK LTD(608001)
144 SONDWA MP-21-011-031-005/23
() 		1721011000NRG24290620230342699 30/06/2023 GEMSIYA 1721011WL025423 GEMSIYA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 GEMSIYA FINO PAYMENTS BANK LTD(608001)
145 SONDWA MP-21-011-031-005/37-A
() 		1721011000NRG24290620230342704 30/06/2023 Kalsiya 1721011WL025423 Kalsiya 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 Kalsiya FINO PAYMENTS BANK LTD(608001)
146 SONDWA MP-21-011-031-005/42
() 		1721011000NRG24290620230342705 30/06/2023 PRADEEP 1721011WL025423 PRADEEP 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 PRADEEP BANK OF BARODA(606985)
147 SONDWA MP-21-011-031-005/43
() 		1721011000NRG24290620230342706 30/06/2023 RAMKA 1721011WL025423 RAMKA 00045 BARB0SONDWA 1326 1326 Rejected 12/07/2023 800083255 Aadhaar Number not Mapped to Account Number
148 SONDWA MP-21-011-031-005/74
() 		1721011000NRG24290620230342712 30/06/2023 Dhanki 1721011WL025423 Dhanki 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 Dhanki FINO PAYMENTS BANK LTD(608001)
149 SONDWA MP-21-011-031-005/98
() 		1721011000NRG24290620230342723 30/06/2023 PRAMUKH 1721011WL025423 PRAMUKH 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 800083255 PRAMUKH FINO PAYMENTS BANK LTD(608001)
SubTotal 196599 196599
150 SONDWA MP-21-011-029-001/278-B
() 		1721011000NRG24300620230353442 30/06/2023 deepak 1721011WL026258 deepak 00089 CBIN0284130 1547 1547 Processed 12/07/2023 800083255 deepak CENTRAL BANK OF INDIA(607115)
151 SONDWA MP-21-011-029-001/322-A
() 		1721011000NRG24300620230353543 30/06/2023 SARPATSINGH 1721011WL026262 SARPATSINGH 00089 CBIN0284130 1547 1547 Processed 12/07/2023 800083255 SARPATSINGH BANK OF BARODA(606985)
152 SONDWA MP-21-011-029-001/57
() 		1721011000NRG24300620230353477 30/06/2023 kisan 1721011WL026260 kisan 00089 CBIN0284130 1547 1547 Processed 12/07/2023 800083255 kisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
153 SONDWA MP-21-011-029-001/309
() 		1721011000NRG24300620230353538 30/06/2023 genda 1721011WL026262 genda 00114 CBIN0MPDCAQ 1547 1547 Processed 12/07/2023 800083255 genda BANK OF BARODA(606985)
SubTotal 1547 1547
154 SONDWA MP-21-011-029-001/278-A
() 		1721011000NRG24300620230353441 30/06/2023 sardi 1721011WL026258 sardi 00415 SBIN0030047 1547 1547 Processed 12/07/2023 800083255 sardi BANK OF BARODA(606985)
SubTotal 1547 1547
155 SONDWA MP-21-011-029-001/374
() 		1721011000NRG24300620230353554 30/06/2023 mangala 1721011WL026262 mangala 00468 UBIN0575305 1547 1547 Processed 12/07/2023 800083255 mangala UNION BANK OF INDIA(508500)
156 SONDWA MP-21-011-029-001/7-A
() 		1721011000NRG24300620230353480 30/06/2023 MANGTIYA 1721011WL026260 MANGTIYA 00468 UBIN0575305 252 252 Processed 12/07/2023 800083255 MANGTIYA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
157 SONDWA MP-21-011-029-001/103-B
() 		1721011000NRG24300620230353486 30/06/2023 Alpesh 1721011WL026262 Alpesh 00688 FINO0001446 1547 1547 Processed 12/07/2023 800083255 Alpesh FINO PAYMENTS BANK LTD(608001)
158 SONDWA MP-21-011-029-001/9
() 		1721011000NRG24300620230353481 30/06/2023 bharli 1721011WL026260 bharli 00688 FINO0001446 1547 1547 Processed 12/07/2023 800083255 bharli BANK OF BARODA(606985)
SubTotal 3094 3094
159 SONDWA MP-21-011-026-001/182-B
() 		1721011000NRG24300620230353583 30/06/2023 DEVDIYA 1721011WL026263 DEVDIYA 00691 IPOS0000001 221 221 Processed 12/07/2023 800083255 DEVDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SONDWA MP-21-011-026-001/182-B
() 		1721011000NRG24300620230353584 30/06/2023 DEVDIYA 1721011WL026263 DEVDIYA 00691 IPOS0000001 221 221 Processed 12/07/2023 800083255 DEVDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
161 SONDWA MP-21-011-026-001/110
() 		1721011000NRG24300620230353571 30/06/2023 mavsingh maljiya 1721011WL026263 mavsingh maljiya 00697 BKID0MG5037 221 221 Processed 12/07/2023 800083255 mavsinghmaljiya NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-026-001/110
() 		1721011000NRG24300620230353572 30/06/2023 mavsingh maljiya 1721011WL026263 mavsingh maljiya 00697 BKID0MG5037 221 221 Processed 12/07/2023 800083255 mavsinghmaljiya INDIA POST PAYMENTS BANK LIMITED(508528)
163 SONDWA MP-21-011-026-001/131
() 		1721011000NRG24300620230353575 30/06/2023 savriya 1721011WL026263 savriya 00697 BKID0MG5037 221 221 Processed 12/07/2023 800083255 savriya NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-026-001/139
() 		1721011000NRG24300620230353578 30/06/2023 SUNDAR NASRU 1721011WL026263 SUNDAR NASRU 00697 BKID0MG5037 221 221 Processed 12/07/2023 800083255 SUNDARNASRU NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-026-001/139
() 		1721011000NRG24300620230353579 30/06/2023 SUNDAR NASRU 1721011WL026263 SUNDAR NASRU 00697 BKID0MG5037 221 221 Processed 12/07/2023 800083255 SUNDARNASRU NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-026-001/151
() 		1721011000NRG24300620230353580 30/06/2023 PENSINGH 1721011WL026263 PENSINGH 00697 BKID0MG5037 221 221 Processed 12/07/2023 800083255 PENSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-026-001/16
() 		1721011000NRG24300620230353582 30/06/2023 CHANDRSINGH 1721011WL026263 CHANDRSINGH 00697 BKID0MG5037 221 221 Processed 12/07/2023 800083255 CHANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
168 SONDWA MP-21-011-026-001/184
() 		1721011000NRG24300620230353585 30/06/2023 SUVRIYA 1721011WL026263 SUVRIYA 00697 BKID0MG5055 221 221 Processed 12/07/2023 800083255 SUVRIYA BANK OF BARODA(606985)
169 SONDWA MP-21-011-026-001/184
() 		1721011000NRG24300620230353586 30/06/2023 SUVRIYA 1721011WL026263 SUVRIYA 00697 BKID0MG5055 221 221 Processed 12/07/2023 800083255 SUVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
170 SONDWA MP-21-011-029-001/245
() 		1721011000NRG24300620230353515 30/06/2023 ENDALI DHANA 1721011WL026262 ENDALI DHANA 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800083255 ENDALIDHANA BANK OF BARODA(606985)
SubTotal 1547 1547
Total 213205 213205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_300623APB_FTO_139769 Bank of Baroda BARB0SONDWA SONDWA, MP 196599
2 SONDWA MP1721011_300623APB_FTO_139769 Central Bank Of India CBIN0284130 ALIRAJPUR 4641
3 SONDWA MP1721011_300623APB_FTO_139769 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1547
4 SONDWA MP1721011_300623APB_FTO_139769 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
5 SONDWA MP1721011_300623APB_FTO_139769 Union Bank of India UBIN0575305 Alirajpur 1799
6 SONDWA MP1721011_300623APB_FTO_139769 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 SONDWA MP1721011_300623APB_FTO_139769 India Post Payments Bank IPOS0000001 Jhabua 442
8 SONDWA MP1721011_300623APB_FTO_139769 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1547
9 SONDWA MP1721011_300623APB_FTO_139769 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 442
10 SONDWA MP1721011_300623APB_FTO_139769 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1547

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