Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_170723APB_FTO_173914
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-21-011-071-001/21-A
() 		1721011000NRG24170720230461129 17/07/2023 RAMESH 1721011WL034368 RAMESH 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 RAMESH BANK OF BARODA(606985)
2 SONDWA MP-21-011-071-001/27
() 		1721011000NRG24170720230461132 17/07/2023 KALIYA SANKAR 1721011WL034368 KALIYA SANKAR 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 KALIYASANKAR BANK OF BARODA(606985)
3 SONDWA MP-21-011-071-001/27
() 		1721011000NRG24170720230461130 17/07/2023 KALIYA SANKAR 1721011WL034368 KALIYA SANKAR 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 KALIYASANKAR BANK OF BARODA(606985)
4 SONDWA MP-21-011-071-001/27
() 		1721011000NRG24170720230461131 17/07/2023 KALIYA 1721011WL034368 KALIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-071-001/27
() 		1721011000NRG24170720230461133 17/07/2023 KALIYA 1721011WL034368 KALIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-071-001/28
() 		1721011000NRG24170720230461135 17/07/2023 Chhakna 1721011WL034368 Chhakna 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Chhakna BANK OF BARODA(606985)
7 SONDWA MP-21-011-071-001/28
() 		1721011000NRG24170720230461134 17/07/2023 Chhakna 1721011WL034368 Chhakna 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Chhakna BANK OF BARODA(606985)
8 SONDWA MP-21-011-071-001/29
() 		1721011000NRG24170720230461137 17/07/2023 MAJANSINGH KARLA 1721011WL034368 MAJANSINGH KARLA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 MAJANSINGHKARLA BANK OF BARODA(606985)
9 SONDWA MP-21-011-071-001/29
() 		1721011000NRG24170720230461136 17/07/2023 MAJANSINGH KARLA 1721011WL034368 MAJANSINGH KARLA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 MAJANSINGHKARLA BANK OF BARODA(606985)
10 SONDWA MP-21-011-071-001/30-A
() 		1721011000NRG24170720230461139 17/07/2023 Ratniya Lalsingh 1721011WL034368 Ratniya Lalsingh 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 RatniyaLalsingh FINO PAYMENTS BANK LTD(608001)
11 SONDWA MP-21-011-071-001/31
() 		1721011000NRG24170720230461141 17/07/2023 BHURLA 1721011WL034368 BHURLA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 BHURLA FINO PAYMENTS BANK LTD(608001)
12 SONDWA MP-21-011-071-001/31
() 		1721011000NRG24170720230461140 17/07/2023 Kamda 1721011WL034368 Kamda 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Kamda BANK OF BARODA(606985)
13 SONDWA MP-21-011-071-001/4
() 		1721011000NRG24170720230461142 17/07/2023 Hamjiya 1721011WL034368 Hamjiya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Hamjiya FINO PAYMENTS BANK LTD(608001)
14 SONDWA MP-21-011-071-001/41-A
() 		1721011000NRG24170720230461143 17/07/2023 MANI GANGARAM 1721011WL034368 MANI GANGARAM 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 MANIGANGARAM FINO PAYMENTS BANK LTD(608001)
15 SONDWA MP-21-011-071-001/42
() 		1721011000NRG24170720230461145 17/07/2023 Kuwarsingh 1721011WL034368 Kuwarsingh 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Kuwarsingh BANK OF BARODA(606985)
16 SONDWA MP-21-011-071-001/42
() 		1721011000NRG24170720230461144 17/07/2023 Kuwarsingh 1721011WL034368 Kuwarsingh 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Kuwarsingh BANK OF BARODA(606985)
17 SONDWA MP-21-011-071-001/43
() 		1721011000NRG24170720230461146 17/07/2023 Jarla 1721011WL034368 Jarla 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Jarla BANK OF BARODA(606985)
18 SONDWA MP-21-011-071-001/43
() 		1721011000NRG24170720230461148 17/07/2023 Jarla 1721011WL034368 Jarla 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Jarla BANK OF BARODA(606985)
19 SONDWA MP-21-011-071-001/44
() 		1721011000NRG24170720230461150 17/07/2023 MAKNA 1721011WL034368 MAKNA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 MAKNA BANK OF BARODA(606985)
20 SONDWA MP-21-011-071-001/44
() 		1721011000NRG24170720230461152 17/07/2023 MAKNA 1721011WL034368 MAKNA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 MAKNA BANK OF BARODA(606985)
21 SONDWA MP-21-011-071-001/44
() 		1721011000NRG24170720230461151 17/07/2023 SUKLA 1721011WL034368 SUKLA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 SUKLA BANK OF BARODA(606985)
22 SONDWA MP-21-011-071-001/44
() 		1721011000NRG24170720230461153 17/07/2023 SUKLA 1721011WL034368 SUKLA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 SUKLA BANK OF BARODA(606985)
23 SONDWA MP-21-011-071-001/45
() 		1721011000NRG24170720230461155 17/07/2023 MONAHAR 1721011WL034368 MONAHAR 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 MONAHAR NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-071-001/45
() 		1721011000NRG24170720230461157 17/07/2023 MONAHAR 1721011WL034368 MONAHAR 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 MONAHAR NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-071-001/45
() 		1721011000NRG24170720230461156 17/07/2023 nindriya 1721011WL034368 nindriya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 nindriya BANK OF BARODA(606985)
26 SONDWA MP-21-011-071-001/45
() 		1721011000NRG24170720230461154 17/07/2023 nindriya 1721011WL034368 nindriya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 nindriya BANK OF BARODA(606985)
27 SONDWA MP-21-011-071-001/46
() 		1721011000NRG24170720230461159 17/07/2023 Sardar 1721011WL034368 Sardar 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Sardar BANK OF BARODA(606985)
28 SONDWA MP-21-011-071-001/46
() 		1721011000NRG24170720230461158 17/07/2023 Sardar 1721011WL034368 Sardar 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Sardar BANK OF BARODA(606985)
29 SONDWA MP-21-011-071-001/52
() 		1721011000NRG24170720230461162 17/07/2023 Surla 1721011WL034368 Surla 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Surla INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONDWA MP-21-011-071-001/52
() 		1721011000NRG24170720230461161 17/07/2023 Surla 1721011WL034368 Surla 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Surla INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONDWA MP-21-011-071-001/53
() 		1721011000NRG24170720230461164 17/07/2023 AKSIYA 1721011WL034368 AKSIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 AKSIYA BANK OF BARODA(606985)
32 SONDWA MP-21-011-071-001/53
() 		1721011000NRG24170720230461166 17/07/2023 AKSIYA 1721011WL034368 AKSIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 AKSIYA BANK OF BARODA(606985)
33 SONDWA MP-21-011-071-001/53
() 		1721011000NRG24170720230461165 17/07/2023 APSIYA VERSINGH 1721011WL034368 APSIYA VERSINGH 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 APSIYAVERSINGH BANK OF BARODA(606985)
34 SONDWA MP-21-011-071-001/53
() 		1721011000NRG24170720230461163 17/07/2023 APSIYA VERSINGH 1721011WL034368 APSIYA VERSINGH 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 APSIYAVERSINGH BANK OF BARODA(606985)
35 SONDWA MP-21-011-071-001/54
() 		1721011000NRG24170720230461170 17/07/2023 Khajan 1721011WL034368 Khajan 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Khajan BANK OF BARODA(606985)
36 SONDWA MP-21-011-071-001/54
() 		1721011000NRG24170720230461169 17/07/2023 Khajan 1721011WL034368 Khajan 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Khajan BANK OF BARODA(606985)
37 SONDWA MP-21-011-071-001/54
() 		1721011000NRG24170720230461168 17/07/2023 Khajan 1721011WL034368 Khajan 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Khajan BANK OF BARODA(606985)
38 SONDWA MP-21-011-071-001/54
() 		1721011000NRG24170720230461167 17/07/2023 Khajan 1721011WL034368 Khajan 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Khajan BANK OF BARODA(606985)
39 SONDWA MP-21-011-071-001/55-A
() 		1721011000NRG24170720230461171 17/07/2023 gura 1721011WL034368 gura 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 gura NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-071-001/58-A
() 		1721011000NRG24170720230461172 17/07/2023 DEVSINGH 1721011WL034368 DEVSINGH 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 DEVSINGH FINO PAYMENTS BANK LTD(608001)
41 SONDWA MP-21-011-071-001/59
() 		1721011000NRG24170720230461176 17/07/2023 JAGAN 1721011WL034368 JAGAN 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 JAGAN BANK OF BARODA(606985)
42 SONDWA MP-21-011-071-001/59
() 		1721011000NRG24170720230461174 17/07/2023 JAGAN 1721011WL034368 JAGAN 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 JAGAN BANK OF BARODA(606985)
43 SONDWA MP-21-011-071-001/59
() 		1721011000NRG24170720230461173 17/07/2023 JAGNIYA SANKAR 1721011WL034368 JAGNIYA SANKAR 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 JAGNIYASANKAR BANK OF BARODA(606985)
44 SONDWA MP-21-011-071-001/59
() 		1721011000NRG24170720230461175 17/07/2023 JAGNIYA SANKAR 1721011WL034368 JAGNIYA SANKAR 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 JAGNIYASANKAR BANK OF BARODA(606985)
45 SONDWA MP-21-011-071-001/60-A
() 		1721011000NRG24170720230461178 17/07/2023 Bhadla Jarla 1721011WL034368 Bhadla Jarla 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 BhadlaJarla BANK OF BARODA(606985)
46 SONDWA MP-21-011-071-001/60-A
() 		1721011000NRG24170720230461177 17/07/2023 Bhadla Jarla 1721011WL034368 Bhadla Jarla 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 BhadlaJarla BANK OF BARODA(606985)
47 SONDWA MP-21-011-071-001/61-A
() 		1721011000NRG24170720230461182 17/07/2023 Jhiniya 1721011WL034368 Jhiniya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Jhiniya NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-071-001/61-A
() 		1721011000NRG24170720230461181 17/07/2023 Jhiniya 1721011WL034368 Jhiniya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Jhiniya BANK OF BARODA(606985)
49 SONDWA MP-21-011-071-001/61-A
() 		1721011000NRG24170720230461180 17/07/2023 Jhiniya 1721011WL034368 Jhiniya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Jhiniya NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-071-001/61-A
() 		1721011000NRG24170720230461179 17/07/2023 Jhiniya 1721011WL034368 Jhiniya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Jhiniya BANK OF BARODA(606985)
51 SONDWA MP-21-011-071-001/62-A
() 		1721011000NRG24170720230461184 17/07/2023 Gujarsingh 1721011WL034368 Gujarsingh 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Gujarsingh BANK OF BARODA(606985)
52 SONDWA MP-21-011-071-001/62-A
() 		1721011000NRG24170720230461183 17/07/2023 Gujarsingh 1721011WL034368 Gujarsingh 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Gujarsingh BANK OF BARODA(606985)
53 SONDWA MP-21-011-071-001/63
() 		1721011000NRG24170720230461185 17/07/2023 Malsiya 1721011WL034368 Malsiya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Malsiya BANK OF BARODA(606985)
54 SONDWA MP-21-011-071-001/64-A
() 		1721011000NRG24170720230461187 17/07/2023 Rajliya 1721011WL034368 Rajliya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Rajliya BANK OF BARODA(606985)
55 SONDWA MP-21-011-071-001/64-A
() 		1721011000NRG24170720230461186 17/07/2023 Rajliya 1721011WL034368 Rajliya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Rajliya BANK OF BARODA(606985)
56 SONDWA MP-21-011-071-001/67-A
() 		1721011000NRG24170720230461189 17/07/2023 Basliya 1721011WL034368 Basliya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Basliya BANK OF BARODA(606985)
57 SONDWA MP-21-011-071-001/67-A
() 		1721011000NRG24170720230461188 17/07/2023 Basliya 1721011WL034368 Basliya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Basliya BANK OF BARODA(606985)
58 SONDWA MP-21-011-071-001/73-A
() 		1721011000NRG24170720230461190 17/07/2023 richadiya jamniya 1721011WL034368 richadiya jamniya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 richadiyajamniya NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-071-001/79-A
() 		1721011000NRG24170720230461194 17/07/2023 Chandarsingh 1721011WL034368 Chandarsingh 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Chandarsingh BANK OF BARODA(606985)
60 SONDWA MP-21-011-071-001/79-A
() 		1721011000NRG24170720230461193 17/07/2023 Chandarsingh 1721011WL034368 Chandarsingh 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Chandarsingh BANK OF BARODA(606985)
61 SONDWA MP-21-011-071-001/85-A
() 		1721011000NRG24170720230461195 17/07/2023 Rajesh 1721011WL034368 Rajesh 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Rajesh FINO PAYMENTS BANK LTD(608001)
62 SONDWA MP-21-011-071-002/1-A
() 		1721011000NRG24170720230461197 17/07/2023 kabla 1721011WL034368 kabla 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 kabla FINO PAYMENTS BANK LTD(608001)
63 SONDWA MP-21-011-071-002/118
() 		1721011000NRG24170720230461199 17/07/2023 LUWAYDI 1721011WL034368 LUWAYDI 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 LUWAYDI BANK OF BARODA(606985)
64 SONDWA MP-21-011-071-002/118
() 		1721011000NRG24170720230461198 17/07/2023 LUWAYDI 1721011WL034368 LUWAYDI 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 LUWAYDI BANK OF BARODA(606985)
65 SONDWA MP-21-011-071-002/12
() 		1721011000NRG24170720230461200 17/07/2023 KULSINGH FUGRIYA 1721011WL034368 KULSINGH FUGRIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 KULSINGHFUGRIYA BANK OF BARODA(606985)
66 SONDWA MP-21-011-071-002/121
() 		1721011000NRG24170720230461204 17/07/2023 Khumansingh 1721011WL034368 Khumansingh 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Khumansingh FINO PAYMENTS BANK LTD(608001)
67 SONDWA MP-21-011-071-002/122
() 		1721011000NRG24170720230461205 17/07/2023 JHINBLA BALJIYA 1721011WL034368 JHINBLA BALJIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 JHINBLABALJIYA FINO PAYMENTS BANK LTD(608001)
68 SONDWA MP-21-011-071-002/126
() 		1721011000NRG24170720230461207 17/07/2023 NASIYA 1721011WL034368 NASIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 NASIYA BANK OF BARODA(606985)
69 SONDWA MP-21-011-071-002/126
() 		1721011000NRG24170720230461208 17/07/2023 NASIYA 1721011WL034368 NASIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 NASIYA BANK OF BARODA(606985)
70 SONDWA MP-21-011-071-002/132
() 		1721011000NRG24170720230461211 17/07/2023 RAYTI BALIYA 1721011WL034368 RAYTI BALIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 RAYTIBALIYA FINO PAYMENTS BANK LTD(608001)
71 SONDWA MP-21-011-071-002/14-A
() 		1721011000NRG24170720230461214 17/07/2023 PATAN 1721011WL034368 PATAN 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 PATAN BANK OF BARODA(606985)
72 SONDWA MP-21-011-071-002/148
() 		1721011000NRG24170720230461219 17/07/2023 Husaniya 1721011WL034368 Husaniya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Husaniya BANK OF BARODA(606985)
73 SONDWA MP-21-011-071-002/152
() 		1721011000NRG24170720230461221 17/07/2023 Hingali 1721011WL034368 Hingali 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Hingali FINO PAYMENTS BANK LTD(608001)
74 SONDWA MP-21-011-071-002/16
() 		1721011000NRG24170720230461227 17/07/2023 SUMARIYIA 1721011WL034368 SUMARIYIA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 SUMARIYIA BANK OF BARODA(606985)
75 SONDWA MP-21-011-071-002/18-A
() 		1721011000NRG24170720230461232 17/07/2023 Rita Sastiya 1721011WL034368 Rita Sastiya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 RitaSastiya BANK OF BARODA(606985)
76 SONDWA MP-21-011-071-002/18-A
() 		1721011000NRG24170720230461231 17/07/2023 Rita Sastiya 1721011WL034368 Rita Sastiya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 RitaSastiya BANK OF BARODA(606985)
77 SONDWA MP-21-011-071-002/29-A
() 		1721011000NRG24170720230461236 17/07/2023 Remasiya Surmal 1721011WL034368 Remasiya Surmal 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 RemasiyaSurmal NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-071-002/29-A
() 		1721011000NRG24170720230461235 17/07/2023 Remasiya Surmal 1721011WL034368 Remasiya Surmal 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 RemasiyaSurmal BANK OF BARODA(606985)
79 SONDWA MP-21-011-071-002/29-A
() 		1721011000NRG24170720230461234 17/07/2023 Remasiya Surmal 1721011WL034368 Remasiya Surmal 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 RemasiyaSurmal BANK OF BARODA(606985)
80 SONDWA MP-21-011-071-002/30-A
() 		1721011000NRG24170720230461238 17/07/2023 Jhaya Surmal 1721011WL034368 Jhaya Surmal 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 JhayaSurmal BANK OF BARODA(606985)
81 SONDWA MP-21-011-071-002/30-A
() 		1721011000NRG24170720230461237 17/07/2023 Jhaya Surmal 1721011WL034368 Jhaya Surmal 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 JhayaSurmal BANK OF BARODA(606985)
82 SONDWA MP-21-011-071-002/31
() 		1721011000NRG24170720230461239 17/07/2023 surmal radhu 1721011WL034368 surmal radhu 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 surmalradhu BANK OF BARODA(606985)
83 SONDWA MP-21-011-071-002/31-A
() 		1721011000NRG24170720230461240 17/07/2023 kealash 1721011WL034368 kealash 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 kealash BANK OF BARODA(606985)
84 SONDWA MP-21-011-071-002/32
() 		1721011000NRG24170720230461241 17/07/2023 Selbai Dodwa 1721011WL034368 Selbai Dodwa 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 SelbaiDodwa BANK OF BARODA(606985)
85 SONDWA MP-21-011-071-002/43
() 		1721011000NRG24170720230461248 17/07/2023 Rayla 1721011WL034368 Rayla 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Rayla FINO PAYMENTS BANK LTD(608001)
86 SONDWA MP-21-011-071-002/49-A
() 		1721011000NRG24170720230461250 17/07/2023 udliya 1721011WL034368 udliya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 udliya BANK OF BARODA(606985)
87 SONDWA MP-21-011-071-002/49-A
() 		1721011000NRG24170720230461249 17/07/2023 udliya 1721011WL034368 udliya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 udliya BANK OF BARODA(606985)
88 SONDWA MP-21-011-071-002/51-A
() 		1721011000NRG24170720230461253 17/07/2023 GILDAR 1721011WL034368 GILDAR 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 GILDAR BANK OF BARODA(606985)
89 SONDWA MP-21-011-071-002/51-A
() 		1721011000NRG24170720230461252 17/07/2023 GILDAR 1721011WL034368 GILDAR 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 GILDAR BANK OF BARODA(606985)
90 SONDWA MP-21-011-071-002/51-A
() 		1721011000NRG24170720230461251 17/07/2023 GILDAR 1721011WL034368 GILDAR 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 GILDAR BANK OF BARODA(606985)
91 SONDWA MP-21-011-071-002/53
() 		1721011000NRG24170720230461256 17/07/2023 GUDIYA SURBAN 1721011WL034368 GUDIYA SURBAN 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 GUDIYASURBAN NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-071-002/53
() 		1721011000NRG24170720230461255 17/07/2023 GUDIYA SURBAN 1721011WL034368 GUDIYA SURBAN 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 GUDIYASURBAN BANK OF BARODA(606985)
93 SONDWA MP-21-011-071-002/53
() 		1721011000NRG24170720230461254 17/07/2023 GUDIYA SURBAN 1721011WL034368 GUDIYA SURBAN 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 GUDIYASURBAN BANK OF BARODA(606985)
94 SONDWA MP-21-011-071-002/59
() 		1721011000NRG24170720230461258 17/07/2023 GINLOA 1721011WL034368 GINLOA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 GINLOA BANK OF BARODA(606985)
95 SONDWA MP-21-011-071-002/59
() 		1721011000NRG24170720230461257 17/07/2023 GINLOA 1721011WL034368 GINLOA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 GINLOA BANK OF BARODA(606985)
96 SONDWA MP-21-011-071-002/60
() 		1721011000NRG24170720230461261 17/07/2023 BAKA 1721011WL034368 BAKA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 BAKA BANK OF BARODA(606985)
97 SONDWA MP-21-011-071-002/60
() 		1721011000NRG24170720230461260 17/07/2023 BAKA 1721011WL034368 BAKA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 BAKA BANK OF BARODA(606985)
98 SONDWA MP-21-011-071-002/60
() 		1721011000NRG24170720230461262 17/07/2023 Sirevtee 1721011WL034368 Sirevtee 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Sirevtee BANK OF BARODA(606985)
99 SONDWA MP-21-011-071-002/62
() 		1721011000NRG24170720230461264 17/07/2023 KARCHANIYA 1721011WL034368 KARCHANIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 KARCHANIYA BANK OF BARODA(606985)
100 SONDWA MP-21-011-071-002/62
() 		1721011000NRG24170720230461263 17/07/2023 KARCHANIYA 1721011WL034368 KARCHANIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 KARCHANIYA BANK OF BARODA(606985)
101 SONDWA MP-21-011-071-002/63
() 		1721011000NRG24170720230461266 17/07/2023 Dadla 1721011WL034368 Dadla 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Dadla BANK OF BARODA(606985)
102 SONDWA MP-21-011-071-002/63
() 		1721011000NRG24170720230461265 17/07/2023 Dadla 1721011WL034368 Dadla 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Dadla BANK OF BARODA(606985)
103 SONDWA MP-21-011-071-002/63-A
() 		1721011000NRG24170720230461268 17/07/2023 RAMDAS 1721011WL034368 RAMDAS 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 RAMDAS BANK OF BARODA(606985)
104 SONDWA MP-21-011-071-002/63-A
() 		1721011000NRG24170720230461267 17/07/2023 RAMDAS 1721011WL034368 RAMDAS 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 RAMDAS BANK OF BARODA(606985)
105 SONDWA MP-21-011-071-002/63-B
() 		1721011000NRG24170720230461270 17/07/2023 BATLIYA DADLA 1721011WL034368 BATLIYA DADLA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 BATLIYADADLA BANK OF BARODA(606985)
106 SONDWA MP-21-011-071-002/63-B
() 		1721011000NRG24170720230461269 17/07/2023 BATLIYA DADLA 1721011WL034368 BATLIYA DADLA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 BATLIYADADLA BANK OF BARODA(606985)
107 SONDWA MP-21-011-071-002/64
() 		1721011000NRG24170720230461274 17/07/2023 ALU 1721011WL034368 ALU 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 ALU BANK OF BARODA(606985)
108 SONDWA MP-21-011-071-002/64
() 		1721011000NRG24170720230461273 17/07/2023 ALU 1721011WL034368 ALU 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 ALU BANK OF BARODA(606985)
109 SONDWA MP-21-011-071-002/64
() 		1721011000NRG24170720230461272 17/07/2023 ALU 1721011WL034368 ALU 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 ALU BANK OF BARODA(606985)
110 SONDWA MP-21-011-071-002/64
() 		1721011000NRG24170720230461271 17/07/2023 ALU 1721011WL034368 ALU 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 ALU BANK OF BARODA(606985)
111 SONDWA MP-21-011-071-002/64-A
() 		1721011000NRG24170720230461276 17/07/2023 SILU 1721011WL034368 SILU 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 SILU BANK OF BARODA(606985)
112 SONDWA MP-21-011-071-002/64-A
() 		1721011000NRG24170720230461275 17/07/2023 SILU 1721011WL034368 SILU 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 SILU BANK OF BARODA(606985)
113 SONDWA MP-21-011-071-002/64-D
() 		1721011000NRG24170720230461277 17/07/2023 BALSHIYA ALU 1721011WL034368 BALSHIYA ALU 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 BALSHIYAALU BANK OF BARODA(606985)
114 SONDWA MP-21-011-071-002/67
() 		1721011000NRG24170720230461278 17/07/2023 THUKLIYA 1721011WL034368 THUKLIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 THUKLIYA BANK OF BARODA(606985)
115 SONDWA MP-21-011-071-002/73
() 		1721011000NRG24170720230461281 17/07/2023 HARDASH 1721011WL034368 HARDASH 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 HARDASH FINO PAYMENTS BANK LTD(608001)
116 SONDWA MP-21-011-071-002/74
() 		1721011000NRG24170720230461283 17/07/2023 Sayti 1721011WL034368 Sayti 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Sayti FINO PAYMENTS BANK LTD(608001)
117 SONDWA MP-21-011-071-002/8-A
() 		1721011000NRG24170720230461285 17/07/2023 Kasiya Karchaniya 1721011WL034368 Kasiya Karchaniya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 KasiyaKarchaniya BANK OF BARODA(606985)
118 SONDWA MP-21-011-071-002/8-A
() 		1721011000NRG24170720230461284 17/07/2023 Kasiya Karchaniya 1721011WL034368 Kasiya Karchaniya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 KasiyaKarchaniya BANK OF BARODA(606985)
119 SONDWA MP-21-011-071-002/83-A
() 		1721011000NRG24170720230461286 17/07/2023 Hinga Soliya 1721011WL034368 Hinga Soliya 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 HingaSoliya BANK OF BARODA(606985)
120 SONDWA MP-21-011-071-002/87-A
() 		1721011000NRG24170720230461289 17/07/2023 BHANGI 1721011WL034368 BHANGI 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 BHANGI BANK OF BARODA(606985)
121 SONDWA MP-21-011-071-002/87-A
() 		1721011000NRG24170720230461288 17/07/2023 BHANGI 1721011WL034368 BHANGI 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 BHANGI BANK OF BARODA(606985)
122 SONDWA MP-21-011-071-002/87-A
() 		1721011000NRG24170720230461287 17/07/2023 BHANGI 1721011WL034368 BHANGI 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 BHANGI BANK OF BARODA(606985)
123 SONDWA MP-21-011-071-002/9-A
() 		1721011000NRG24170720230461290 17/07/2023 GUJARIYA 1721011WL034368 GUJARIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 GUJARIYA FINO PAYMENTS BANK LTD(608001)
124 SONDWA MP-21-011-071-002/93
() 		1721011000NRG24170720230461293 17/07/2023 MAGAN SANRIYA 1721011WL034368 MAGAN SANRIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 MAGANSANRIYA BANK OF BARODA(606985)
125 SONDWA MP-21-011-071-002/93
() 		1721011000NRG24170720230461292 17/07/2023 MAGAN SANRIYA 1721011WL034368 MAGAN SANRIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 MAGANSANRIYA BANK OF BARODA(606985)
126 SONDWA MP-21-011-071-002/93
() 		1721011000NRG24170720230461291 17/07/2023 MAGAN SANRIYA 1721011WL034368 MAGAN SANRIYA 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 MAGANSANRIYA BANK OF BARODA(606985)
127 SONDWA MP-21-011-071-002/96
() 		1721011000NRG24170720230461294 17/07/2023 Pemsingh Vesta 1721011WL034368 Pemsingh Vesta 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 PemsinghVesta BANK OF BARODA(606985)
128 SONDWA MP-21-011-071-002/98
() 		1721011000NRG24170720230461296 17/07/2023 Raylesh 1721011WL034368 Raylesh 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Raylesh FINO PAYMENTS BANK LTD(608001)
129 SONDWA MP-21-011-071-003/19
() 		1721011000NRG24170720230461304 17/07/2023 Bhanga 1721011WL034368 Bhanga 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Bhanga FINO PAYMENTS BANK LTD(608001)
130 SONDWA MP-21-011-071-003/4
() 		1721011000NRG24170720230461306 17/07/2023 Harli 1721011WL034368 Harli 00045 BARB0SONDWA 1326 1326 Processed 24/07/2023 091680658 Harli FINO PAYMENTS BANK LTD(608001)
SubTotal 172380 172380
131 SONDWA MP-21-011-071-003/104
() 		1721011000NRG24170720230461297 17/07/2023 Manish Sastiya 1721011WL034368 Manish Sastiya 00089 CBIN0284130 1326 1326 Processed 24/07/2023 091680658 ManishSastiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 SONDWA MP-21-011-071-001/20
() 		1721011000NRG24170720230461128 17/07/2023 Asiya 1721011WL034368 Asiya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Asiya FINO PAYMENTS BANK LTD(608001)
133 SONDWA MP-21-011-071-001/51
() 		1721011000NRG24170720230461160 17/07/2023 Sumaisya 1721011WL034368 Sumaisya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Sumaisya FINO PAYMENTS BANK LTD(608001)
134 SONDWA MP-21-011-071-001/76-A
() 		1721011000NRG24170720230461191 17/07/2023 Bhangda 1721011WL034368 Bhangda 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Bhangda FINO PAYMENTS BANK LTD(608001)
135 SONDWA MP-21-011-071-001/77-A
() 		1721011000NRG24170720230461192 17/07/2023 Dashriya 1721011WL034368 Dashriya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Dashriya FINO PAYMENTS BANK LTD(608001)
136 SONDWA MP-21-011-071-001/96
() 		1721011000NRG24170720230461196 17/07/2023 Bhangda 1721011WL034368 Bhangda 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Bhangda FINO PAYMENTS BANK LTD(608001)
137 SONDWA MP-21-011-071-002/12
() 		1721011000NRG24170720230461201 17/07/2023 Raju 1721011WL034368 Raju 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Raju FINO PAYMENTS BANK LTD(608001)
138 SONDWA MP-21-011-071-002/124
() 		1721011000NRG24170720230461206 17/07/2023 PEMSIYA SOLANKI 1721011WL034368 PEMSIYA SOLANKI 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 PEMSIYASOLANKI FINO PAYMENTS BANK LTD(608001)
139 SONDWA MP-21-011-071-002/137
() 		1721011000NRG24170720230461212 17/07/2023 BABLU 1721011WL034368 BABLU 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 BABLU FINO PAYMENTS BANK LTD(608001)
140 SONDWA MP-21-011-071-002/140
() 		1721011000NRG24170720230461215 17/07/2023 Guman 1721011WL034368 Guman 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Guman FINO PAYMENTS BANK LTD(608001)
141 SONDWA MP-21-011-071-002/143
() 		1721011000NRG24170720230461216 17/07/2023 Rajiram Mujalda 1721011WL034368 Rajiram Mujalda 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 RajiramMujalda FINO PAYMENTS BANK LTD(608001)
142 SONDWA MP-21-011-071-002/145
() 		1721011000NRG24170720230461217 17/07/2023 Lalu 1721011WL034368 Lalu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Lalu BANK OF BARODA(606985)
143 SONDWA MP-21-011-071-002/146
() 		1721011000NRG24170720230461218 17/07/2023 Bhuriya Sastiya 1721011WL034368 Bhuriya Sastiya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 BhuriyaSastiya FINO PAYMENTS BANK LTD(608001)
144 SONDWA MP-21-011-071-002/151
() 		1721011000NRG24170720230461220 17/07/2023 IDI DAWAR 1721011WL034368 IDI DAWAR 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 IDIDAWAR FINO PAYMENTS BANK LTD(608001)
145 SONDWA MP-21-011-071-002/153
() 		1721011000NRG24170720230461222 17/07/2023 GUBJIYA SOLANKI 1721011WL034368 GUBJIYA SOLANKI 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 GUBJIYASOLANKI FINO PAYMENTS BANK LTD(608001)
146 SONDWA MP-21-011-071-002/154-A
() 		1721011000NRG24170720230461223 17/07/2023 Saydam Mujhalda 1721011WL034368 Saydam Mujhalda 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 SaydamMujhalda FINO PAYMENTS BANK LTD(608001)
147 SONDWA MP-21-011-071-002/156
() 		1721011000NRG24170720230461224 17/07/2023 Amasiya Solanki 1721011WL034368 Amasiya Solanki 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 AmasiyaSolanki FINO PAYMENTS BANK LTD(608001)
148 SONDWA MP-21-011-071-002/157
() 		1721011000NRG24170720230461225 17/07/2023 Rumaliya 1721011WL034368 Rumaliya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Rumaliya FINO PAYMENTS BANK LTD(608001)
149 SONDWA MP-21-011-071-002/159
() 		1721011000NRG24170720230461226 17/07/2023 Ramesh Mujalda 1721011WL034368 Ramesh Mujalda 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 RameshMujalda FINO PAYMENTS BANK LTD(608001)
150 SONDWA MP-21-011-071-002/160
() 		1721011000NRG24170720230461228 17/07/2023 Remaliya Dawar 1721011WL034368 Remaliya Dawar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 RemaliyaDawar FINO PAYMENTS BANK LTD(608001)
151 SONDWA MP-21-011-071-002/162
() 		1721011000NRG24170720230461229 17/07/2023 Hemal Mujalda 1721011WL034368 Hemal Mujalda 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 HemalMujalda FINO PAYMENTS BANK LTD(608001)
152 SONDWA MP-21-011-071-002/17-A
() 		1721011000NRG24170720230461230 17/07/2023 Rajmal 1721011WL034368 Rajmal 00688 FINO0001001 1326 1326 Rejected 24/07/2023 091680658 Aadhaar Number not Mapped to Account Number
153 SONDWA MP-21-011-071-002/2
() 		1721011000NRG24170720230461233 17/07/2023 Chandmal Solanki 1721011WL034368 Chandmal Solanki 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 ChandmalSolanki FINO PAYMENTS BANK LTD(608001)
154 SONDWA MP-21-011-071-002/4
() 		1721011000NRG24170720230461245 17/07/2023 Jahbi Mujalda 1721011WL034368 Jahbi Mujalda 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 JahbiMujalda FINO PAYMENTS BANK LTD(608001)
155 SONDWA MP-21-011-071-002/4-A
() 		1721011000NRG24170720230461246 17/07/2023 REMSIYA 1721011WL034368 REMSIYA 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 REMSIYA FINO PAYMENTS BANK LTD(608001)
156 SONDWA MP-21-011-071-002/40
() 		1721011000NRG24170720230461247 17/07/2023 BHAYLA 1721011WL034368 BHAYLA 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 BHAYLA FINO PAYMENTS BANK LTD(608001)
157 SONDWA MP-21-011-071-002/59-A
() 		1721011000NRG24170720230461259 17/07/2023 Rayla 1721011WL034368 Rayla 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Rayla FINO PAYMENTS BANK LTD(608001)
158 SONDWA MP-21-011-071-002/7
() 		1721011000NRG24170720230461279 17/07/2023 PEMSINGH 1721011WL034368 PEMSINGH 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 PEMSINGH FINO PAYMENTS BANK LTD(608001)
159 SONDWA MP-21-011-071-002/71
() 		1721011000NRG24170720230461280 17/07/2023 Jhiniya 1721011WL034368 Jhiniya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Jhiniya FINO PAYMENTS BANK LTD(608001)
160 SONDWA MP-21-011-071-002/73-A
() 		1721011000NRG24170720230461282 17/07/2023 Manish 1721011WL034368 Manish 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Manish FINO PAYMENTS BANK LTD(608001)
161 SONDWA MP-21-011-071-002/97
() 		1721011000NRG24170720230461295 17/07/2023 Daya 1721011WL034368 Daya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Daya FINO PAYMENTS BANK LTD(608001)
162 SONDWA MP-21-011-071-003/113
() 		1721011000NRG24170720230461299 17/07/2023 Jama Bandiya 1721011WL034368 Jama Bandiya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 JamaBandiya FINO PAYMENTS BANK LTD(608001)
163 SONDWA MP-21-011-071-003/114-A
() 		1721011000NRG24170720230461300 17/07/2023 Bhuru 1721011WL034368 Bhuru 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Bhuru FINO PAYMENTS BANK LTD(608001)
164 SONDWA MP-21-011-071-003/115
() 		1721011000NRG24170720230461301 17/07/2023 Kalasiya Solanki 1721011WL034368 Kalasiya Solanki 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 KalasiyaSolanki FINO PAYMENTS BANK LTD(608001)
165 SONDWA MP-21-011-071-003/116
() 		1721011000NRG24170720230461302 17/07/2023 Bhagla 1721011WL034368 Bhagla 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Bhagla FINO PAYMENTS BANK LTD(608001)
166 SONDWA MP-21-011-071-003/13-A
() 		1721011000NRG24170720230461303 17/07/2023 Dhundriya 1721011WL034368 Dhundriya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Dhundriya FINO PAYMENTS BANK LTD(608001)
167 SONDWA MP-21-011-071-003/25
() 		1721011000NRG24170720230461305 17/07/2023 Rajliya 1721011WL034368 Rajliya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680658 Rajliya FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
Total 221442 221442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_170723APB_FTO_173914 Bank of Baroda BARB0SONDWA SONDWA, MP 172380
2 SONDWA MP1721011_170723APB_FTO_173914 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 SONDWA MP1721011_170723APB_FTO_173914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736

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