Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_151023APB_FTO_318848
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-21-011-024-003/04
() 		1721011000NRG24151020230772067 15/10/2023 DMESH 1721011WL071371 DMESH 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 DMESH BANK OF BARODA(606985)
2 SONDWA MP-21-011-024-003/04
() 		1721011000NRG24151020230772065 15/10/2023 PUVSINGH 1721011WL071371 PUVSINGH 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 PUVSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-024-003/04
() 		1721011000NRG24151020230772066 15/10/2023 surrsh 1721011WL071371 surrsh 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 surrsh BANK OF BARODA(606985)
4 SONDWA MP-21-011-024-003/05
() 		1721011000NRG24151020230772088 15/10/2023 NARSIYA 1721011WL071372 NARSIYA 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 NARSIYA BANK OF BARODA(606985)
5 SONDWA MP-21-011-024-003/08
() 		1721011000NRG24151020230772069 15/10/2023 VERSINGH 1721011WL071371 VERSINGH 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 VERSINGH BANK OF BARODA(606985)
6 SONDWA MP-21-011-024-003/09
() 		1721011000NRG24151020230772070 15/10/2023 amana 1721011WL071371 amana 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 amana BANK OF BARODA(606985)
7 SONDWA MP-21-011-024-003/09
() 		1721011000NRG24151020230772071 15/10/2023 amana 1721011WL071371 amana 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 amana BANK OF BARODA(606985)
8 SONDWA MP-21-011-024-003/10
() 		1721011000NRG24151020230772072 15/10/2023 luhariya 1721011WL071371 luhariya 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 luhariya BANK OF BARODA(606985)
9 SONDWA MP-21-011-024-003/10
() 		1721011000NRG24151020230772073 15/10/2023 luhariya 1721011WL071371 luhariya 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 luhariya BANK OF BARODA(606985)
10 SONDWA MP-21-011-024-003/10
() 		1721011000NRG24151020230772074 15/10/2023 luhariya 1721011WL071371 luhariya 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 luhariya NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-024-003/11
() 		1721011000NRG24151020230772090 15/10/2023 Bhuraliya 1721011WL071372 Bhuraliya 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 Bhuraliya BANK OF BARODA(606985)
12 SONDWA MP-21-011-024-003/11
() 		1721011000NRG24151020230772089 15/10/2023 FULIYA 1721011WL071372 FULIYA 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 FULIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-024-003/110
() 		1721011000NRG24151020230772092 15/10/2023 BULI NASHRIYA 1721011WL071372 BULI NASHRIYA 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 BULINASHRIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-024-003/110
() 		1721011000NRG24151020230772091 15/10/2023 NASHRIYA KAMSINGH 1721011WL071372 NASHRIYA KAMSINGH 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 NASHRIYAKAMSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-024-003/113
() 		1721011000NRG24151020230772093 15/10/2023 Rahali 1721011WL071372 Rahali 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 Rahali BANK OF BARODA(606985)
16 SONDWA MP-21-011-024-003/125
() 		1721011000NRG24151020230772095 15/10/2023 cmhdda 1721011WL071372 cmhdda 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 cmhdda BANK OF BARODA(606985)
17 SONDWA MP-21-011-024-003/125
() 		1721011000NRG24151020230772097 15/10/2023 kalsh 1721011WL071372 kalsh 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 kalsh BANK OF BARODA(606985)
18 SONDWA MP-21-011-024-003/125
() 		1721011000NRG24151020230772096 15/10/2023 Lachl 1721011WL071372 Lachl 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 Lachl BANK OF BARODA(606985)
19 SONDWA MP-21-011-024-003/130
() 		1721011000NRG24151020230772098 15/10/2023 Hadas 1721011WL071372 Hadas 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 Hadas BANK OF BARODA(606985)
20 SONDWA MP-21-011-024-003/14
() 		1721011000NRG24151020230772100 15/10/2023 RAMGORI 1721011WL071372 RAMGORI 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 RAMGORI BANK OF BARODA(606985)
21 SONDWA MP-21-011-024-003/14
() 		1721011000NRG24151020230772099 15/10/2023 VIKHALA 1721011WL071372 VIKHALA 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 VIKHALA BANK OF BARODA(606985)
22 SONDWA MP-21-011-024-003/162
() 		1721011000NRG24151020230772075 15/10/2023 fenda 1721011WL071371 fenda 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 fenda BANK OF BARODA(606985)
23 SONDWA MP-21-011-024-003/162
() 		1721011000NRG24151020230772076 15/10/2023 mangali 1721011WL071371 mangali 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 mangali INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONDWA MP-21-011-024-003/20
() 		1721011000NRG24151020230772078 15/10/2023 GINAJI 1721011WL071371 GINAJI 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 GINAJI BANK OF BARODA(606985)
25 SONDWA MP-21-011-024-003/20
() 		1721011000NRG24151020230772077 15/10/2023 GINAJI 1721011WL071371 GINAJI 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 GINAJI BANK OF BARODA(606985)
26 SONDWA MP-21-011-024-003/21
() 		1721011000NRG24151020230772080 15/10/2023 chelaki 1721011WL071371 chelaki 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 chelaki BANK OF BARODA(606985)
27 SONDWA MP-21-011-024-003/21
() 		1721011000NRG24151020230772079 15/10/2023 chelaki 1721011WL071371 chelaki 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 chelaki BANK OF BARODA(606985)
28 SONDWA MP-21-011-024-003/30
() 		1721011000NRG24151020230772102 15/10/2023 gosede 1721011WL071372 gosede 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 gosede BANK OF BARODA(606985)
29 SONDWA MP-21-011-024-003/34
() 		1721011000NRG24151020230772103 15/10/2023 HIMMAT 1721011WL071372 HIMMAT 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 HIMMAT BANK OF BARODA(606985)
30 SONDWA MP-21-011-024-003/35
() 		1721011000NRG24151020230772106 15/10/2023 sunariya 1721011WL071372 sunariya 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 sunariya BANK OF BARODA(606985)
31 SONDWA MP-21-011-024-003/35
() 		1721011000NRG24151020230772105 15/10/2023 sunariya 1721011WL071372 sunariya 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 sunariya BANK OF BARODA(606985)
32 SONDWA MP-21-011-024-003/35-A
() 		1721011000NRG24151020230772108 15/10/2023 Devli 1721011WL071372 Devli 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 Devli BANK OF BARODA(606985)
33 SONDWA MP-21-011-024-003/35-A
() 		1721011000NRG24151020230772107 15/10/2023 Dinesh 1721011WL071372 Dinesh 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 Dinesh BANK OF BARODA(606985)
34 SONDWA MP-21-011-024-003/39
() 		1721011000NRG24151020230772081 15/10/2023 LASSA 1721011WL071371 LASSA 00045 BARB0SONDWA 2652 2652 Processed 10/11/2023 291275956 LASSA STATE BANK OF INDIA(508548)
35 SONDWA MP-21-011-024-003/44
() 		1721011000NRG24151020230772084 15/10/2023 ABARSINGH 1721011WL071371 ABARSINGH 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 ABARSINGH BANK OF BARODA(606985)
36 SONDWA MP-21-011-024-003/44
() 		1721011000NRG24151020230772083 15/10/2023 ABARSINGH 1721011WL071371 ABARSINGH 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 ABARSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-024-003/46
() 		1721011000NRG24151020230772109 15/10/2023 PARALA 1721011WL071372 PARALA 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 PARALA BANK OF BARODA(606985)
38 SONDWA MP-21-011-024-003/46
() 		1721011000NRG24151020230772110 15/10/2023 PARALA 1721011WL071372 PARALA 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 PARALA BANK OF BARODA(606985)
39 SONDWA MP-21-011-024-003/48
() 		1721011000NRG24151020230772085 15/10/2023 GANPA 1721011WL071371 GANPA 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 GANPA BANK OF BARODA(606985)
40 SONDWA MP-21-011-024-003/54
() 		1721011000NRG24151020230772111 15/10/2023 HARDASH 1721011WL071372 HARDASH 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 HARDASH BANK OF BARODA(606985)
41 SONDWA MP-21-011-024-003/54
() 		1721011000NRG24151020230772112 15/10/2023 HARDASH 1721011WL071372 HARDASH 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 HARDASH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONDWA MP-21-011-024-003/6
() 		1721011000NRG24151020230772114 15/10/2023 bathadiya 1721011WL071372 bathadiya 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 bathadiya BANK OF BARODA(606985)
43 SONDWA MP-21-011-024-003/6-A
() 		1721011000NRG24151020230772116 15/10/2023 Gavi 1721011WL071372 Gavi 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 Gavi BANK OF BARODA(606985)
44 SONDWA MP-21-011-024-003/6-A
() 		1721011000NRG24151020230772115 15/10/2023 Kamsingh 1721011WL071372 Kamsingh 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 Kamsingh BANK OF BARODA(606985)
45 SONDWA MP-21-011-024-003/97
() 		1721011000NRG24151020230772086 15/10/2023 NAPRIYA 1721011WL071371 NAPRIYA 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291275956 NAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-031-001/105
() 		1721011000NRG24151020230771657 15/10/2023 PRATIK 1721011WL071334 PRATIK 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 PRATIK FINO PAYMENTS BANK LTD(608001)
47 SONDWA MP-21-011-031-001/106-A
() 		1721011000NRG24151020230771658 15/10/2023 JITENDRA 1721011WL071334 JITENDRA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 JITENDRA FINO PAYMENTS BANK LTD(608001)
48 SONDWA MP-21-011-031-002/2-A
() 		1721011000NRG24151020230771668 15/10/2023 Barki 1721011WL071334 Barki 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Barki BANK OF BARODA(606985)
49 SONDWA MP-21-011-031-002/2-A
() 		1721011000NRG24151020230771669 15/10/2023 Kiran Sastiya 1721011WL071334 Kiran Sastiya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 KiranSastiya BANK OF BARODA(606985)
50 SONDWA MP-21-011-031-002/2-A
() 		1721011000NRG24151020230771670 15/10/2023 Manisha 1721011WL071334 Manisha 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Manisha BANK OF BARODA(606985)
51 SONDWA MP-21-011-031-002/2-A
() 		1721011000NRG24151020230771667 15/10/2023 SARDAR 1721011WL071334 SARDAR 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 SARDAR BANK OF BARODA(606985)
52 SONDWA MP-21-011-031-002/2-A
() 		1721011000NRG24151020230771666 15/10/2023 SARDAR 1721011WL071334 SARDAR 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 SARDAR BANK OF BARODA(606985)
53 SONDWA MP-21-011-031-002/33-A
() 		1721011000NRG24151020230771649 15/10/2023 SURMAL 1721011WL071333 SURMAL 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 SURMAL FINO PAYMENTS BANK LTD(608001)
54 SONDWA MP-21-011-031-002/35-D
() 		1721011000NRG24151020230771651 15/10/2023 NANA 1721011WL071333 NANA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 NANA FINO PAYMENTS BANK LTD(608001)
55 SONDWA MP-21-011-031-002/49-B
() 		1721011000NRG24151020230771652 15/10/2023 KHEMA 1721011WL071333 KHEMA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 KHEMA FINO PAYMENTS BANK LTD(608001)
56 SONDWA MP-21-011-031-002/52-B
() 		1721011000NRG24151020230771676 15/10/2023 Igala 1721011WL071334 Igala 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Igala BANK OF BARODA(606985)
57 SONDWA MP-21-011-031-002/52-B
() 		1721011000NRG24151020230771675 15/10/2023 Igala 1721011WL071334 Igala 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Igala BANK OF BARODA(606985)
58 SONDWA MP-21-011-031-002/56-B
() 		1721011000NRG24151020230771677 15/10/2023 Kunwar Singh 1721011WL071334 Kunwar Singh 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 KunwarSingh BANK OF BARODA(606985)
59 SONDWA MP-21-011-031-002/56-B
() 		1721011000NRG24151020230771678 15/10/2023 Remli 1721011WL071334 Remli 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Remli BANK OF BARODA(606985)
60 SONDWA MP-21-011-031-002/58-D
() 		1721011000NRG24151020230771681 15/10/2023 Ramti 1721011WL071334 Ramti 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Ramti BANK OF BARODA(606985)
61 SONDWA MP-21-011-031-002/58-D
() 		1721011000NRG24151020230771680 15/10/2023 Surtan 1721011WL071334 Surtan 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Surtan BANK OF BARODA(606985)
62 SONDWA MP-21-011-031-002/59
() 		1721011000NRG24151020230771683 15/10/2023 Kasari 1721011WL071334 Kasari 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Kasari NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-031-002/59-A
() 		1721011000NRG24151020230771686 15/10/2023 Babali Sastiya 1721011WL071334 Babali Sastiya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 BabaliSastiya BANK OF BARODA(606985)
64 SONDWA MP-21-011-031-002/59-A
() 		1721011000NRG24151020230771685 15/10/2023 Sunita 1721011WL071334 Sunita 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Sunita BANK OF BARODA(606985)
65 SONDWA MP-21-011-031-002/69
() 		1721011000NRG24151020230771689 15/10/2023 Raya 1721011WL071334 Raya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Raya BANK OF BARODA(606985)
66 SONDWA MP-21-011-031-002/69
() 		1721011000NRG24151020230771688 15/10/2023 Raya 1721011WL071334 Raya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Raya BANK OF BARODA(606985)
67 SONDWA MP-21-011-031-002/70-A
() 		1721011000NRG24151020230771693 15/10/2023 Pinki Bhadliya 1721011WL071334 Pinki Bhadliya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 PinkiBhadliya BANK OF BARODA(606985)
68 SONDWA MP-21-011-031-002/70-A
() 		1721011000NRG24151020230771692 15/10/2023 Sadhu Bhadliya 1721011WL071334 Sadhu Bhadliya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 SadhuBhadliya FINO PAYMENTS BANK LTD(608001)
69 SONDWA MP-21-011-031-002/71-A
() 		1721011000NRG24151020230771694 15/10/2023 PUTI 1721011WL071334 PUTI 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 PUTI BANK OF BARODA(606985)
70 SONDWA MP-21-011-031-002/71-A
() 		1721011000NRG24151020230771695 15/10/2023 PUTI 1721011WL071334 PUTI 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 PUTI BANK OF BARODA(606985)
71 SONDWA MP-21-011-031-002/72-B
() 		1721011000NRG24151020230771696 15/10/2023 Wangri 1721011WL071334 Wangri 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Wangri BANK OF BARODA(606985)
72 SONDWA MP-21-011-031-002/87
() 		1721011000NRG24151020230771700 15/10/2023 Dinesh 1721011WL071334 Dinesh 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Dinesh BANK OF BARODA(606985)
73 SONDWA MP-21-011-031-002/87
() 		1721011000NRG24151020230771701 15/10/2023 Rangari 1721011WL071334 Rangari 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Rangari BANK OF BARODA(606985)
74 SONDWA MP-21-011-031-002/87-A
() 		1721011000NRG24151020230771702 15/10/2023 Nayaki 1721011WL071334 Nayaki 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Nayaki BANK OF BARODA(606985)
75 SONDWA MP-21-011-031-002/87-A
() 		1721011000NRG24151020230771703 15/10/2023 Nayaki Surla 1721011WL071334 Nayaki Surla 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 NayakiSurla BANK OF BARODA(606985)
76 SONDWA MP-21-011-031-002/90-B
() 		1721011000NRG24151020230771704 15/10/2023 Gumansingh 1721011WL071334 Gumansingh 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Gumansingh FINO PAYMENTS BANK LTD(608001)
77 SONDWA MP-21-011-031-002/90-B
() 		1721011000NRG24151020230771654 15/10/2023 Gumansingh 1721011WL071333 Gumansingh 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Gumansingh BANK OF BARODA(606985)
78 SONDWA MP-21-011-031-003/19-B
() 		1721011000NRG24151020230771705 15/10/2023 VEPARI 1721011WL071334 VEPARI 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 VEPARI FINO PAYMENTS BANK LTD(608001)
79 SONDWA MP-21-011-031-003/2-A
() 		1721011000NRG24151020230771706 15/10/2023 Jharli 1721011WL071334 Jharli 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Jharli FINO PAYMENTS BANK LTD(608001)
80 SONDWA MP-21-011-031-004/115-B
() 		1721011000NRG24151020230771618 15/10/2023 KHAMJIYA 1721011WL071332 KHAMJIYA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 KHAMJIYA BANK OF BARODA(606985)
81 SONDWA MP-21-011-031-004/115-B
() 		1721011000NRG24151020230771617 15/10/2023 KHAMJIYA 1721011WL071332 KHAMJIYA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 KHAMJIYA BANK OF BARODA(606985)
82 SONDWA MP-21-011-031-004/117-A
() 		1721011000NRG24151020230771656 15/10/2023 DHIRAMTIYA 1721011WL071333 DHIRAMTIYA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 DHIRAMTIYA FINO PAYMENTS BANK LTD(608001)
83 SONDWA MP-21-011-031-004/184-B
() 		1721011000NRG24151020230771621 15/10/2023 velati 1721011WL071332 velati 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 velati FINO PAYMENTS BANK LTD(608001)
84 SONDWA MP-21-011-031-004/60-A
() 		1721011000NRG24151020230771623 15/10/2023 RAFI AWASIYA 1721011WL071332 RAFI AWASIYA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 RAFIAWASIYA FINO PAYMENTS BANK LTD(608001)
85 SONDWA MP-21-011-031-004/69-A
() 		1721011000NRG24151020230771626 15/10/2023 KAVSIYA DASIYA 1721011WL071332 KAVSIYA DASIYA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 KAVSIYADASIYA FINO PAYMENTS BANK LTD(608001)
86 SONDWA MP-21-011-031-004/69-B
() 		1721011000NRG24151020230771627 15/10/2023 KEMTA DASIYA 1721011WL071332 KEMTA DASIYA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 KEMTADASIYA FINO PAYMENTS BANK LTD(608001)
87 SONDWA MP-21-011-031-004/81
() 		1721011000NRG24151020230771629 15/10/2023 KALUSINGH MANIYA 1721011WL071332 KALUSINGH MANIYA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 KALUSINGHMANIYA FINO PAYMENTS BANK LTD(608001)
88 SONDWA MP-21-011-031-005/123-C
() 		1721011000NRG24151020230771631 15/10/2023 Laya 1721011WL071332 Laya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Laya FINO PAYMENTS BANK LTD(608001)
89 SONDWA MP-21-011-031-005/125
() 		1721011000NRG24151020230771633 15/10/2023 Ravin Kharat 1721011WL071332 Ravin Kharat 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 RavinKharat FINO PAYMENTS BANK LTD(608001)
90 SONDWA MP-21-011-031-005/125-C
() 		1721011000NRG24151020230771635 15/10/2023 Rehanda Kharat 1721011WL071332 Rehanda Kharat 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 RehandaKharat FINO PAYMENTS BANK LTD(608001)
91 SONDWA MP-21-011-031-005/151-D
() 		1721011000NRG24151020230771638 15/10/2023 KITAB 1721011WL071332 KITAB 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 KITAB FINO PAYMENTS BANK LTD(608001)
92 SONDWA MP-21-011-031-005/185
() 		1721011000NRG24151020230771639 15/10/2023 Ashok 1721011WL071332 Ashok 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Ashok FINO PAYMENTS BANK LTD(608001)
93 SONDWA MP-21-011-031-005/37-A
() 		1721011000NRG24151020230771644 15/10/2023 Kalsiya 1721011WL071332 Kalsiya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Kalsiya FINO PAYMENTS BANK LTD(608001)
94 SONDWA MP-21-011-031-005/46-B
() 		1721011000NRG24151020230771645 15/10/2023 Kasari Sastiya 1721011WL071332 Kasari Sastiya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 KasariSastiya FINO PAYMENTS BANK LTD(608001)
95 SONDWA MP-21-011-031-005/55-A
() 		1721011000NRG24151020230771713 15/10/2023 REKHA 1721011WL071334 REKHA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 REKHA BANK OF BARODA(606985)
96 SONDWA MP-21-011-031-005/66-C
() 		1721011000NRG24151020230771714 15/10/2023 Fera Jamra 1721011WL071334 Fera Jamra 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 FeraJamra FINO PAYMENTS BANK LTD(608001)
97 SONDWA MP-21-011-031-005/74
() 		1721011000NRG24151020230771715 15/10/2023 Dhanki 1721011WL071334 Dhanki 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291275956 Dhanki FINO PAYMENTS BANK LTD(608001)
98 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24151020230772023 15/10/2023 VESTI 1721011WL071364 VESTI 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291275956 VESTI BANK OF BARODA(606985)
99 SONDWA MP-21-011-060-001/81
() 		1721011000NRG24151020230772030 15/10/2023 KAMLESH 1721011WL071364 KAMLESH 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291275956 KAMLESH BANK OF BARODA(606985)
100 SONDWA MP-21-011-060-001/86
() 		1721011000NRG24151020230772033 15/10/2023 NANI 1721011WL071364 NANI 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291275956 NANI NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-060-001/86
() 		1721011000NRG24151020230772034 15/10/2023 Raymal 1721011WL071364 Raymal 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291275956 Raymal BANK OF BARODA(606985)
102 SONDWA MP-21-011-060-001/94
() 		1721011000NRG24151020230772046 15/10/2023 RAGITA NANLA 1721011WL071364 RAGITA NANLA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291275956 RAGITANANLA BANK OF BARODA(606985)
103 SONDWA MP-21-011-060-001/94
() 		1721011000NRG24151020230772047 15/10/2023 Rangita 1721011WL071364 Rangita 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291275956 Rangita BANK OF BARODA(606985)
104 SONDWA MP-21-011-062-001/172-B
() 		1721011000NRG24151020230772275 15/10/2023 Anita 1721011WL071410 Anita 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291275956 Anita BANK OF BARODA(606985)
105 SONDWA MP-21-011-062-001/172-B
() 		1721011000NRG24151020230772276 15/10/2023 Anita 1721011WL071410 Anita 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291275956 Anita BANK OF BARODA(606985)
106 SONDWA MP-21-011-062-001/174-B
() 		1721011000NRG24151020230772281 15/10/2023 LAXMAN CHOUHAN 1721011WL071410 LAXMAN CHOUHAN 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291275956 LAXMANCHOUHAN PUNJAB NATIONAL BANK(508568)
107 SONDWA MP-21-011-062-001/293
() 		1721011000NRG24151020230772284 15/10/2023 Dendi Dawar 1721011WL071410 Dendi Dawar 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291275956 DendiDawar BANK OF BARODA(606985)
SubTotal 201994 201994
108 SONDWA MP-21-011-031-002/3-A
() 		1721011000NRG24151020230771672 15/10/2023 Sonu 1721011WL071334 Sonu 00089 CBIN0284130 1547 1547 Processed 09/11/2023 291275956 Sonu CENTRAL BANK OF INDIA(607115)
109 SONDWA MP-21-011-031-005/57-A
() 		1721011000NRG24151020230771744 15/10/2023 DINESH TINCHA 1721011WL071341 DINESH TINCHA 00089 CBIN0284130 1989 1989 Processed 09/11/2023 291275956 DINESHTINCHA BANK OF BARODA(606985)
110 SONDWA MP-21-011-031-005/57-A
() 		1721011000NRG24151020230771743 15/10/2023 DINESH TINCHA 1721011WL071341 DINESH TINCHA 00089 CBIN0284130 1989 1989 Processed 09/11/2023 291275956 DINESHTINCHA CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
111 SONDWA MP-21-011-005-001/104-B
() 		1721011000NRG24141020230771273 15/10/2023 LALU 1721011WL071283 LALU 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 LALU CENTRAL BANK OF INDIA(607115)
112 SONDWA MP-21-011-005-001/109
() 		1721011000NRG24141020230771274 15/10/2023 bhanjiya 1721011WL071283 bhanjiya 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 bhanjiya BANK OF BARODA(606985)
113 SONDWA MP-21-011-005-001/109
() 		1721011000NRG24141020230771275 15/10/2023 BHNJA 1721011WL071283 BHNJA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 BHNJA BANK OF BARODA(606985)
114 SONDWA MP-21-011-005-001/118
() 		1721011000NRG24141020230771277 15/10/2023 BHOLIYA 1721011WL071283 BHOLIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 BHOLIYA NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-005-001/123
() 		1721011000NRG24141020230771278 15/10/2023 VARSAN 1721011WL071283 VARSAN 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 VARSAN BANK OF BARODA(606985)
116 SONDWA MP-21-011-005-001/126-B
() 		1721011000NRG24141020230771281 15/10/2023 NAGARI 1721011WL071283 NAGARI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 NAGARI NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-005-001/127
() 		1721011000NRG24141020230771282 15/10/2023 phtudiya 1721011WL071283 phtudiya 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 phtudiya NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-005-001/129-C
() 		1721011000NRG24141020230771284 15/10/2023 NANA 1721011WL071283 NANA 00114 CBIN0MPDCAQ 663 663 Processed 10/11/2023 291275956 NANA STATE BANK OF INDIA(508548)
119 SONDWA MP-21-011-005-001/131-D
() 		1721011000NRG24141020230771285 15/10/2023 ESAN 1721011WL071283 ESAN 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 ESAN PUNJAB NATIONAL BANK(508568)
120 SONDWA MP-21-011-005-001/134
() 		1721011000NRG24141020230771286 15/10/2023 DANIYA PATLIYA 1721011WL071283 DANIYA PATLIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 DANIYAPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-005-001/189
() 		1721011000NRG24141020230771288 15/10/2023 SUNJI 1721011WL071283 SUNJI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 SUNJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 SONDWA MP-21-011-005-001/24
() 		1721011000NRG24141020230771291 15/10/2023 NARU 1721011WL071283 NARU 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 NARU BANK OF BARODA(606985)
123 SONDWA MP-21-011-005-001/27
() 		1721011000NRG24141020230771293 15/10/2023 GAMLA DEVSINGH 1721011WL071283 GAMLA DEVSINGH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 GAMLADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-005-001/4
() 		1721011000NRG24141020230771295 15/10/2023 nanu 1721011WL071283 nanu 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 nanu BANK OF BARODA(606985)
125 SONDWA MP-21-011-005-001/48
() 		1721011000NRG24141020230771296 15/10/2023 DARJI 1721011WL071283 DARJI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 DARJI NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-005-001/72
() 		1721011000NRG24141020230771303 15/10/2023 khuman 1721011WL071283 khuman 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 khuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 SONDWA MP-21-011-005-001/72
() 		1721011000NRG24141020230771302 15/10/2023 khuman 1721011WL071283 khuman 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 khuman NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-005-001/77
() 		1721011000NRG24141020230771304 15/10/2023 dedda 1721011WL071283 dedda 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 dedda INDIA POST PAYMENTS BANK LIMITED(508528)
129 SONDWA MP-21-011-005-001/83
() 		1721011000NRG24141020230771305 15/10/2023 BASLIYA BILADIYA 1721011WL071283 BASLIYA BILADIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 BASLIYABILADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 SONDWA MP-21-011-005-001/88
() 		1721011000NRG24141020230771311 15/10/2023 THAVRIYA NAYKADA 1721011WL071283 THAVRIYA NAYKADA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 THAVRIYANAYKADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 SONDWA MP-21-011-005-001/89
() 		1721011000NRG24141020230771312 15/10/2023 kamlee 1721011WL071283 kamlee 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 kamlee JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 SONDWA MP-21-011-005-002/183
() 		1721011000NRG24141020230771317 15/10/2023 DURSINGH RATNIYA 1721011WL071283 DURSINGH RATNIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 DURSINGHRATNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SONDWA MP-21-011-005-002/186
() 		1721011000NRG24141020230771318 15/10/2023 MAKLI 1721011WL071283 MAKLI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 MAKLI NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-005-002/205
() 		1721011000NRG24141020230771319 15/10/2023 SAMSIYA VESAN 1721011WL071283 SAMSIYA VESAN 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 SAMSIYAVESAN NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-005-002/83
() 		1721011000NRG24141020230771325 15/10/2023 KHUMSINGH 1721011WL071283 KHUMSINGH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291275956 KHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
136 SONDWA MP-21-011-031-004/115-A
() 		1721011000NRG24151020230771710 15/10/2023 HAMJIYA 1721011WL071334 HAMJIYA 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291275956 HAMJIYA BANK OF BARODA(606985)
SubTotal 1547 1547
137 SONDWA MP-21-011-031-004/68-A
() 		1721011000NRG24151020230771624 15/10/2023 SHEELA 1721011WL071332 SHEELA 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291275956 SHEELA CANARA BANK(508532)
SubTotal 1547 1547
138 SONDWA MP-21-011-031-001/21-A
() 		1721011000NRG24151020230771659 15/10/2023 Shankar Chouhan 1721011WL071334 Shankar Chouhan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 ShankarChouhan FINO PAYMENTS BANK LTD(608001)
139 SONDWA MP-21-011-031-001/45-C
() 		1721011000NRG24151020230771660 15/10/2023 Dhulsingh 1721011WL071334 Dhulsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Dhulsingh FINO PAYMENTS BANK LTD(608001)
140 SONDWA MP-21-011-031-001/46-A
() 		1721011000NRG24151020230771661 15/10/2023 Singla Avasiya 1721011WL071334 Singla Avasiya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 SinglaAvasiya FINO PAYMENTS BANK LTD(608001)
141 SONDWA MP-21-011-031-001/97-A
() 		1721011000NRG24151020230771662 15/10/2023 Savitri Dawar 1721011WL071334 Savitri Dawar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 SavitriDawar FINO PAYMENTS BANK LTD(608001)
142 SONDWA MP-21-011-031-002/10-A
() 		1721011000NRG24151020230771663 15/10/2023 Ikram 1721011WL071334 Ikram 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Ikram FINO PAYMENTS BANK LTD(608001)
143 SONDWA MP-21-011-031-002/12-A
() 		1721011000NRG24151020230771647 15/10/2023 Sildar 1721011WL071333 Sildar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Sildar FINO PAYMENTS BANK LTD(608001)
144 SONDWA MP-21-011-031-002/13-A
() 		1721011000NRG24151020230771665 15/10/2023 Kabadiya 1721011WL071334 Kabadiya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Kabadiya FINO PAYMENTS BANK LTD(608001)
145 SONDWA MP-21-011-031-002/24-A
() 		1721011000NRG24151020230771648 15/10/2023 Bada 1721011WL071333 Bada 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Bada FINO PAYMENTS BANK LTD(608001)
146 SONDWA MP-21-011-031-002/33-C
() 		1721011000NRG24151020230771650 15/10/2023 Dilip Solanki 1721011WL071333 Dilip Solanki 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 DilipSolanki FINO PAYMENTS BANK LTD(608001)
147 SONDWA MP-21-011-031-002/59-B
() 		1721011000NRG24151020230771687 15/10/2023 Nansingh 1721011WL071334 Nansingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Nansingh FINO PAYMENTS BANK LTD(608001)
148 SONDWA MP-21-011-031-002/73-B
() 		1721011000NRG24151020230771697 15/10/2023 Majit Sastiya 1721011WL071334 Majit Sastiya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 MajitSastiya FINO PAYMENTS BANK LTD(608001)
149 SONDWA MP-21-011-031-002/74-A
() 		1721011000NRG24151020230771698 15/10/2023 Dhulsingh 1721011WL071334 Dhulsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Dhulsingh FINO PAYMENTS BANK LTD(608001)
150 SONDWA MP-21-011-031-002/83-B
() 		1721011000NRG24151020230771653 15/10/2023 Vika 1721011WL071333 Vika 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Vika FINO PAYMENTS BANK LTD(608001)
151 SONDWA MP-21-011-031-003/5-A
() 		1721011000NRG24151020230771707 15/10/2023 Takriya 1721011WL071334 Takriya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Takriya FINO PAYMENTS BANK LTD(608001)
152 SONDWA MP-21-011-031-003/8-B
() 		1721011000NRG24151020230771708 15/10/2023 Soniya 1721011WL071334 Soniya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Soniya FINO PAYMENTS BANK LTD(608001)
153 SONDWA MP-21-011-031-004/106-D
() 		1721011000NRG24151020230771655 15/10/2023 Katli 1721011WL071333 Katli 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Katli FINO PAYMENTS BANK LTD(608001)
154 SONDWA MP-21-011-031-004/107-C
() 		1721011000NRG24151020230771709 15/10/2023 Kirta 1721011WL071334 Kirta 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Kirta FINO PAYMENTS BANK LTD(608001)
155 SONDWA MP-21-011-031-004/160-A
() 		1721011000NRG24151020230771620 15/10/2023 Basiya 1721011WL071332 Basiya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Basiya FINO PAYMENTS BANK LTD(608001)
156 SONDWA MP-21-011-031-004/38-C
() 		1721011000NRG24151020230771622 15/10/2023 Chamla 1721011WL071332 Chamla 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Chamla FINO PAYMENTS BANK LTD(608001)
157 SONDWA MP-21-011-031-004/40-B
() 		1721011000NRG24151020230771711 15/10/2023 Gudi 1721011WL071334 Gudi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Gudi FINO PAYMENTS BANK LTD(608001)
158 SONDWA MP-21-011-031-004/68-B
() 		1721011000NRG24151020230771625 15/10/2023 Garamsingh 1721011WL071332 Garamsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Garamsingh FINO PAYMENTS BANK LTD(608001)
159 SONDWA MP-21-011-031-004/73-A
() 		1721011000NRG24151020230771628 15/10/2023 Ramli 1721011WL071332 Ramli 00688 FINO0001001 663 663 Processed 09/11/2023 291275956 Ramli FINO PAYMENTS BANK LTD(608001)
160 SONDWA MP-21-011-031-004/81-C
() 		1721011000NRG24151020230771630 15/10/2023 Rayti 1721011WL071332 Rayti 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 Rayti FINO PAYMENTS BANK LTD(608001)
161 SONDWA MP-21-011-031-005/135-B
() 		1721011000NRG24151020230771636 15/10/2023 Rika Jamra 1721011WL071332 Rika Jamra 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 RikaJamra FINO PAYMENTS BANK LTD(608001)
162 SONDWA MP-21-011-031-005/136
() 		1721011000NRG24151020230771637 15/10/2023 Pirla Nargawa 1721011WL071332 Pirla Nargawa 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 PirlaNargawa FINO PAYMENTS BANK LTD(608001)
163 SONDWA MP-21-011-031-005/185-A
() 		1721011000NRG24151020230771640 15/10/2023 Ravin Nargawa 1721011WL071332 Ravin Nargawa 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 RavinNargawa FINO PAYMENTS BANK LTD(608001)
164 SONDWA MP-21-011-031-005/5-A
() 		1721011000NRG24151020230771646 15/10/2023 Archna Jamra 1721011WL071332 Archna Jamra 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275956 ArchnaJamra FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
165 SONDWA MP-21-011-060-001/4
() 		1721011000NRG24151020230772019 15/10/2023 CHUNKI KUTRIYA 1721011WL071364 CHUNKI KUTRIYA 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 CHUNKIKUTRIYA NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-060-001/4
() 		1721011000NRG24151020230772020 15/10/2023 HIRLA KUTRIYA 1721011WL071364 HIRLA KUTRIYA 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 HIRLAKUTRIYA NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-060-001/4
() 		1721011000NRG24151020230772018 15/10/2023 KUTRIYA AAPSINGH 1721011WL071364 KUTRIYA AAPSINGH 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 KUTRIYAAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-060-001/84
() 		1721011000NRG24151020230772031 15/10/2023 SUBLA KOTWAL 1721011WL071364 SUBLA KOTWAL 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 SUBLAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-060-001/84
() 		1721011000NRG24151020230772032 15/10/2023 SUBLA KOTWAL 1721011WL071364 SUBLA KOTWAL 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 SUBLAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-060-001/90-A
() 		1721011000NRG24151020230772040 15/10/2023 HIRLI 1721011WL071364 HIRLI 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 HIRLI BANK OF BARODA(606985)
171 SONDWA MP-21-011-060-001/93-B
() 		1721011000NRG24151020230772044 15/10/2023 DOHALI LADWA 1721011WL071364 DOHALI LADWA 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 DOHALILADWA NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-060-001/94-A
() 		1721011000NRG24151020230772049 15/10/2023 RAMA KHARAT 1721011WL071364 RAMA KHARAT 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 RAMAKHARAT NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-062-001/111-A
() 		1721011000NRG24151020230772266 15/10/2023 SAYARI CHOUHAN 1721011WL071410 SAYARI CHOUHAN 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 SAYARICHOUHAN CENTRAL BANK OF INDIA(607115)
174 SONDWA MP-21-011-062-001/153-B
() 		1721011000NRG24151020230772268 15/10/2023 idusingh malsingh 1721011WL071410 idusingh malsingh 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 idusinghmalsingh NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-062-001/153-B
() 		1721011000NRG24151020230772269 15/10/2023 IIamsingh Chouhan 1721011WL071410 IIamsingh Chouhan 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 IIamsinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-062-001/171
() 		1721011000NRG24151020230772273 15/10/2023 suradar 1721011WL071410 suradar 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 suradar NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-062-001/174
() 		1721011000NRG24151020230772278 15/10/2023 BHURSINGH NARSINGH 1721011WL071410 BHURSINGH NARSINGH 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 BHURSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-062-001/224
() 		1721011000NRG24151020230772283 15/10/2023 Biraja 1721011WL071410 Biraja 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 Biraja CENTRAL BANK OF INDIA(607115)
179 SONDWA MP-21-011-062-001/73
() 		1721011000NRG24151020230772293 15/10/2023 GANDALI CHOUHAN 1721011WL071410 GANDALI CHOUHAN 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 GANDALICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-062-001/73
() 		1721011000NRG24151020230772292 15/10/2023 GANDALI CHOUHAN 1721011WL071410 GANDALI CHOUHAN 00697 BKID0MG5013 221 221 Processed 10/11/2023 291275956 GANDALICHOUHAN STATE BANK OF INDIA(508548)
181 SONDWA MP-21-011-062-001/73
() 		1721011000NRG24151020230772291 15/10/2023 GANDALI CHOUHAN 1721011WL071410 GANDALI CHOUHAN 00697 BKID0MG5013 221 221 Processed 09/11/2023 291275956 GANDALICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
182 SONDWA MP-21-011-024-003/08
() 		1721011000NRG24151020230772068 15/10/2023 VERSINGH 1721011WL071371 VERSINGH 00697 BKID0MG5037 2652 2652 Processed 09/11/2023 291275956 VERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 SONDWA MP-21-011-024-003/117
() 		1721011000NRG24151020230772094 15/10/2023 badiya 1721011WL071372 badiya 00697 BKID0MG5037 2652 2652 Processed 09/11/2023 291275956 badiya NARMADA JHABUA GRAMIN BANK(508515)
184 SONDWA MP-21-011-024-003/30
() 		1721011000NRG24151020230772101 15/10/2023 RAMCHIYA 1721011WL071372 RAMCHIYA 00697 BKID0MG5037 2652 2652 Processed 09/11/2023 291275956 RAMCHIYA NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-024-003/34
() 		1721011000NRG24151020230772104 15/10/2023 Jhamrav 1721011WL071372 Jhamrav 00697 BKID0MG5037 2652 2652 Processed 09/11/2023 291275956 Jhamrav NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-024-003/39
() 		1721011000NRG24151020230772082 15/10/2023 LASSA 1721011WL071371 LASSA 00697 BKID0MG5037 2652 2652 Processed 09/11/2023 291275956 LASSA BANK OF BARODA(606985)
187 SONDWA MP-21-011-024-003/54
() 		1721011000NRG24151020230772113 15/10/2023 Hirala 1721011WL071372 Hirala 00697 BKID0MG5037 2652 2652 Processed 09/11/2023 291275956 Hirala BANK OF BARODA(606985)
SubTotal 15912 15912
188 SONDWA MP-21-011-031-002/126-A
() 		1721011000NRG24151020230771664 15/10/2023 SAKRIYA 1721011WL071334 SAKRIYA 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 SAKRIYA FINO PAYMENTS BANK LTD(608001)
189 SONDWA MP-21-011-031-002/37-A
() 		1721011000NRG24151020230771674 15/10/2023 RETLI KANESH 1721011WL071334 RETLI KANESH 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 RETLIKANESH NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-031-002/58-A
() 		1721011000NRG24151020230771679 15/10/2023 RAKESH KAMLA 1721011WL071334 RAKESH KAMLA 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 RAKESHKAMLA NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-031-002/59
() 		1721011000NRG24151020230771682 15/10/2023 VIRLA NANSINGH 1721011WL071334 VIRLA NANSINGH 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 VIRLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-031-002/69-B
() 		1721011000NRG24151020230771690 15/10/2023 BALJIYA CHUPSINGH 1721011WL071334 BALJIYA CHUPSINGH 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 BALJIYACHUPSINGH FINO PAYMENTS BANK LTD(608001)
193 SONDWA MP-21-011-031-002/69-B
() 		1721011000NRG24151020230771691 15/10/2023 Baljiya Kharat 1721011WL071334 Baljiya Kharat 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 BaljiyaKharat FINO PAYMENTS BANK LTD(608001)
194 SONDWA MP-21-011-031-002/87
() 		1721011000NRG24151020230771699 15/10/2023 Kanaliya 1721011WL071334 Kanaliya 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 Kanaliya NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-031-004/118-B
() 		1721011000NRG24151020230771619 15/10/2023 SABRIYA NIMJI 1721011WL071332 SABRIYA NIMJI 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 SABRIYANIMJI FINO PAYMENTS BANK LTD(608001)
196 SONDWA MP-21-011-031-005/124-A
() 		1721011000NRG24151020230771632 15/10/2023 SAGRIYA 1721011WL071332 SAGRIYA 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 SAGRIYA FINO PAYMENTS BANK LTD(608001)
197 SONDWA MP-21-011-031-005/125-B
() 		1721011000NRG24151020230771634 15/10/2023 Cheliya Chouhan 1721011WL071332 Cheliya Chouhan 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 CheliyaChouhan FINO PAYMENTS BANK LTD(608001)
198 SONDWA MP-21-011-031-005/24
() 		1721011000NRG24151020230771641 15/10/2023 KASNIYA 1721011WL071332 KASNIYA 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 KASNIYA FINO PAYMENTS BANK LTD(608001)
199 SONDWA MP-21-011-031-005/33
() 		1721011000NRG24151020230771642 15/10/2023 DAKLA NANTA 1721011WL071332 DAKLA NANTA 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 DAKLANANTA NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-031-005/35-A
() 		1721011000NRG24151020230771643 15/10/2023 Khetiya 1721011WL071332 Khetiya 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291275956 Khetiya FINO PAYMENTS BANK LTD(608001)
201 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24151020230772021 15/10/2023 GILADAR 1721011WL071364 GILADAR 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 GILADAR NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24151020230772022 15/10/2023 GILDAR 1721011WL071364 GILDAR 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 GILDAR NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-060-001/77
() 		1721011000NRG24151020230772025 15/10/2023 SAHBAI KHARAT 1721011WL071364 SAHBAI KHARAT 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 SAHBAIKHARAT NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-060-001/77
() 		1721011000NRG24151020230772024 15/10/2023 TURSINGH CHENA 1721011WL071364 TURSINGH CHENA 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 TURSINGHCHENA NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-060-001/77-A
() 		1721011000NRG24151020230772027 15/10/2023 MUNNA TURSINGH 1721011WL071364 MUNNA TURSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 MUNNATURSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-060-001/77-A
() 		1721011000NRG24151020230772026 15/10/2023 MUNNA TURSINGH 1721011WL071364 MUNNA TURSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 MUNNATURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 SONDWA MP-21-011-060-001/81
() 		1721011000NRG24151020230772028 15/10/2023 RALIYA RADHU 1721011WL071364 RALIYA RADHU 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 RALIYARADHU NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-060-001/81
() 		1721011000NRG24151020230772029 15/10/2023 RALIYA RADHU 1721011WL071364 RALIYA RADHU 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 RALIYARADHU NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-060-001/87
() 		1721011000NRG24151020230772036 15/10/2023 FHUGRI 1721011WL071364 FHUGRI 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 FHUGRI NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-060-001/87
() 		1721011000NRG24151020230772037 15/10/2023 JARLA 1721011WL071364 JARLA 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 JARLA NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-060-001/87
() 		1721011000NRG24151020230772035 15/10/2023 SIRLA RAMSINGH 1721011WL071364 SIRLA RAMSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 SIRLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-060-001/90
() 		1721011000NRG24151020230772039 15/10/2023 FUGRI PUTIYA 1721011WL071364 FUGRI PUTIYA 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 FUGRIPUTIYA NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-060-001/90
() 		1721011000NRG24151020230772038 15/10/2023 PUTIYA KOTWAL 1721011WL071364 PUTIYA KOTWAL 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 PUTIYAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-060-001/93-A
() 		1721011000NRG24151020230772041 15/10/2023 DHANSINGH NARSINGH 1721011WL071364 DHANSINGH NARSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 DHANSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-060-001/93-A
() 		1721011000NRG24151020230772042 15/10/2023 KALI LADWA 1721011WL071364 KALI LADWA 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 KALILADWA NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-060-001/93-B
() 		1721011000NRG24151020230772043 15/10/2023 LALU NARSINGH 1721011WL071364 LALU NARSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 LALUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-060-001/94
() 		1721011000NRG24151020230772045 15/10/2023 JAM SINGH KAN SINGH 1721011WL071364 JAM SINGH KAN SINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 JAMSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-060-001/94-A
() 		1721011000NRG24151020230772048 15/10/2023 GUNJARIYA KHARAT 1721011WL071364 GUNJARIYA KHARAT 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 GUNJARIYAKHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
219 SONDWA MP-21-011-062-001/153-B
() 		1721011000NRG24151020230772267 15/10/2023 idusingh malsingh 1721011WL071410 idusingh malsingh 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 idusinghmalsingh NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-062-001/160
() 		1721011000NRG24151020230772270 15/10/2023 DHUNDHALI 1721011WL071410 DHUNDHALI 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 DHUNDHALI NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-062-001/170-A
() 		1721011000NRG24151020230772271 15/10/2023 amarsingh 1721011WL071410 amarsingh 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-062-001/171
() 		1721011000NRG24151020230772272 15/10/2023 SARDAR 1721011WL071410 SARDAR 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 SARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 SONDWA MP-21-011-062-001/174
() 		1721011000NRG24151020230772277 15/10/2023 BHURSINGH NARSINGH 1721011WL071410 BHURSINGH NARSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 BHURSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-062-001/174-A
() 		1721011000NRG24151020230772280 15/10/2023 Mukesh Chouhan 1721011WL071410 Mukesh Chouhan 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 MukeshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
225 SONDWA MP-21-011-062-001/174-A
() 		1721011000NRG24151020230772279 15/10/2023 Mukesh Chouhan 1721011WL071410 Mukesh Chouhan 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 MukeshChouhan NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-062-001/201-A
() 		1721011000NRG24151020230772282 15/10/2023 ramsingh 1721011WL071410 ramsingh 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-062-001/72
() 		1721011000NRG24151020230772286 15/10/2023 dasrat devsingh 1721011WL071410 dasrat devsingh 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 dasratdevsingh NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-062-001/72
() 		1721011000NRG24151020230772287 15/10/2023 dasrat devsingh 1721011WL071410 dasrat devsingh 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 dasratdevsingh NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-062-001/72-A
() 		1721011000NRG24151020230772288 15/10/2023 RAMESH DASHRATH 1721011WL071410 RAMESH DASHRATH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 RAMESHDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-062-001/72-A
() 		1721011000NRG24151020230772289 15/10/2023 RAMESH DASHRATH 1721011WL071410 RAMESH DASHRATH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 RAMESHDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-062-001/73
() 		1721011000NRG24151020230772290 15/10/2023 KERU DEVSINGH 1721011WL071410 KERU DEVSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291275956 KERUDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
Total 314704 314704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_151023APB_FTO_318848 Bank of Baroda BARB0SONDWA SONDWA, MP 201994
2 SONDWA MP1721011_151023APB_FTO_318848 Central Bank Of India CBIN0284130 ALIRAJPUR 5525
3 SONDWA MP1721011_151023APB_FTO_318848 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 16575
4 SONDWA MP1721011_151023APB_FTO_318848 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
5 SONDWA MP1721011_151023APB_FTO_318848 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
6 SONDWA MP1721011_151023APB_FTO_318848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40885
7 SONDWA MP1721011_151023APB_FTO_318848 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3757
8 SONDWA MP1721011_151023APB_FTO_318848 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 15912
9 SONDWA MP1721011_151023APB_FTO_318848 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 26962

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