Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_251023APB_FTO_331655
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-21-011-022-003/110
() 		1721011000NRG24251020230798482 25/10/2023 chami 1721011WL074814 chami 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291204061 chami BANK OF BARODA(606985)
2 SONDWA MP-21-011-022-003/25-A
() 		1721011000NRG24251020230798492 25/10/2023 padma 1721011WL074814 padma 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291204061 padma BANK OF BARODA(606985)
3 SONDWA MP-21-011-022-003/71
() 		1721011000NRG24251020230798505 25/10/2023 ENDRSINGH 1721011WL074814 ENDRSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291204061 ENDRSINGH BANK OF BARODA(606985)
4 SONDWA MP-21-011-022-003/72
() 		1721011000NRG24251020230798506 25/10/2023 SOBAN 1721011WL074814 SOBAN 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291204061 SOBAN BANK OF BARODA(606985)
5 SONDWA MP-21-011-031-002/2-A
() 		1721011000NRG24251020230799038 25/10/2023 Barki 1721011WL074890 Barki 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Barki BANK OF BARODA(606985)
6 SONDWA MP-21-011-031-002/2-A
() 		1721011000NRG24251020230799039 25/10/2023 Kiran Sastiya 1721011WL074890 Kiran Sastiya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 KiranSastiya BANK OF BARODA(606985)
7 SONDWA MP-21-011-031-002/2-A
() 		1721011000NRG24251020230799040 25/10/2023 Manisha 1721011WL074890 Manisha 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 Manisha BANK OF BARODA(606985)
8 SONDWA MP-21-011-031-002/2-A
() 		1721011000NRG24251020230799036 25/10/2023 SARDAR 1721011WL074890 SARDAR 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 SARDAR BANK OF BARODA(606985)
9 SONDWA MP-21-011-031-002/2-A
() 		1721011000NRG24251020230799037 25/10/2023 SARDAR 1721011WL074890 SARDAR 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 SARDAR BANK OF BARODA(606985)
10 SONDWA MP-21-011-031-002/33-A
() 		1721011000NRG24251020230799042 25/10/2023 SURMAL 1721011WL074890 SURMAL 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 SURMAL FINO PAYMENTS BANK LTD(608001)
11 SONDWA MP-21-011-031-002/35-D
() 		1721011000NRG24251020230799044 25/10/2023 NANA 1721011WL074890 NANA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 NANA FINO PAYMENTS BANK LTD(608001)
12 SONDWA MP-21-011-031-002/49-B
() 		1721011000NRG24251020230799046 25/10/2023 KHEMA 1721011WL074890 KHEMA 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 KHEMA FINO PAYMENTS BANK LTD(608001)
13 SONDWA MP-21-011-031-002/52-B
() 		1721011000NRG24251020230799047 25/10/2023 Igala 1721011WL074890 Igala 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Igala BANK OF BARODA(606985)
14 SONDWA MP-21-011-031-002/52-B
() 		1721011000NRG24251020230799048 25/10/2023 Igala 1721011WL074890 Igala 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Igala BANK OF BARODA(606985)
15 SONDWA MP-21-011-031-002/56-B
() 		1721011000NRG24251020230799049 25/10/2023 Kunwar Singh 1721011WL074890 Kunwar Singh 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 KunwarSingh BANK OF BARODA(606985)
16 SONDWA MP-21-011-031-002/56-B
() 		1721011000NRG24251020230799050 25/10/2023 Remli 1721011WL074890 Remli 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Remli BANK OF BARODA(606985)
17 SONDWA MP-21-011-031-002/58-D
() 		1721011000NRG24251020230799053 25/10/2023 Ramti 1721011WL074890 Ramti 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Ramti BANK OF BARODA(606985)
18 SONDWA MP-21-011-031-002/58-D
() 		1721011000NRG24251020230799052 25/10/2023 Surtan 1721011WL074890 Surtan 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Surtan BANK OF BARODA(606985)
19 SONDWA MP-21-011-031-002/59
() 		1721011000NRG24251020230799055 25/10/2023 Kasari 1721011WL074890 Kasari 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Kasari NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-031-002/59-A
() 		1721011000NRG24251020230799057 25/10/2023 Babali Sastiya 1721011WL074890 Babali Sastiya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 BabaliSastiya BANK OF BARODA(606985)
21 SONDWA MP-21-011-031-002/59-A
() 		1721011000NRG24251020230799056 25/10/2023 Sunita 1721011WL074890 Sunita 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Sunita BANK OF BARODA(606985)
22 SONDWA MP-21-011-031-002/69
() 		1721011000NRG24251020230799059 25/10/2023 Raya 1721011WL074890 Raya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Raya BANK OF BARODA(606985)
23 SONDWA MP-21-011-031-002/69
() 		1721011000NRG24251020230799060 25/10/2023 Raya 1721011WL074890 Raya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Raya BANK OF BARODA(606985)
24 SONDWA MP-21-011-031-002/70-A
() 		1721011000NRG24251020230799064 25/10/2023 Pinki Bhadliya 1721011WL074890 Pinki Bhadliya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 PinkiBhadliya BANK OF BARODA(606985)
25 SONDWA MP-21-011-031-002/70-A
() 		1721011000NRG24251020230799063 25/10/2023 Sadhu Bhadliya 1721011WL074890 Sadhu Bhadliya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 SadhuBhadliya FINO PAYMENTS BANK LTD(608001)
26 SONDWA MP-21-011-031-002/71-A
() 		1721011000NRG24251020230799065 25/10/2023 PUTI 1721011WL074890 PUTI 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 PUTI BANK OF BARODA(606985)
27 SONDWA MP-21-011-031-002/71-A
() 		1721011000NRG24251020230799066 25/10/2023 PUTI 1721011WL074890 PUTI 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 PUTI BANK OF BARODA(606985)
28 SONDWA MP-21-011-031-002/72-B
() 		1721011000NRG24251020230799067 25/10/2023 Wangri 1721011WL074890 Wangri 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Wangri BANK OF BARODA(606985)
29 SONDWA MP-21-011-031-002/87
() 		1721011000NRG24251020230799071 25/10/2023 Dinesh 1721011WL074890 Dinesh 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Dinesh BANK OF BARODA(606985)
30 SONDWA MP-21-011-031-002/87
() 		1721011000NRG24251020230799072 25/10/2023 Rangari 1721011WL074890 Rangari 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Rangari BANK OF BARODA(606985)
31 SONDWA MP-21-011-031-002/87-A
() 		1721011000NRG24251020230799073 25/10/2023 Nayaki 1721011WL074890 Nayaki 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Nayaki BANK OF BARODA(606985)
32 SONDWA MP-21-011-031-002/87-A
() 		1721011000NRG24251020230799074 25/10/2023 Nayaki Surla 1721011WL074890 Nayaki Surla 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 NayakiSurla BANK OF BARODA(606985)
33 SONDWA MP-21-011-031-002/90-B
() 		1721011000NRG24251020230799075 25/10/2023 Gumansingh 1721011WL074890 Gumansingh 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291204061 Gumansingh FINO PAYMENTS BANK LTD(608001)
34 SONDWA MP-21-011-044-002/47
() 		1721011000NRG24251020230800594 25/10/2023 DHUDLA VESHATIYA 1721011WL075040 DHUDLA VESHATIYA 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 291204061 DHUDLAVESHATIYA STATE BANK OF INDIA(508548)
35 SONDWA MP-21-011-044-002/81-A
() 		1721011000NRG24251020230800606 25/10/2023 SAYALI 1721011WL075040 SAYALI 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 SAYALI BANK OF BARODA(606985)
36 SONDWA MP-21-011-044-002/91
() 		1721011000NRG24251020230800609 25/10/2023 navalsingh rupsingh 1721011WL075040 navalsingh rupsingh 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 navalsinghrupsingh BANK OF BARODA(606985)
37 SONDWA MP-21-011-062-001/293
() 		1721011000NRG24241020230797550 25/10/2023 Dendi Dawar 1721011WL074717 Dendi Dawar 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 DendiDawar BANK OF BARODA(606985)
38 SONDWA MP-21-011-062-001/432-B
() 		1721011000NRG24241020230797559 25/10/2023 Kalavati Bai Dawar 1721011WL074718 Kalavati Bai Dawar 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 KalavatiBaiDawar BANK OF BARODA(606985)
39 SONDWA MP-21-011-062-001/432-B
() 		1721011000NRG24241020230797560 25/10/2023 Kalavati Bai Dawar 1721011WL074718 Kalavati Bai Dawar 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 KalavatiBaiDawar CENTRAL BANK OF INDIA(607115)
40 SONDWA MP-21-011-062-001/432-B
() 		1721011000NRG24241020230797561 25/10/2023 Kalavati Bai Dawar 1721011WL074718 Kalavati Bai Dawar 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 KalavatiBaiDawar CENTRAL BANK OF INDIA(607115)
41 SONDWA MP-21-011-069-001/251
() 		1721011000NRG24251020230798899 25/10/2023 AAPSINGH MAKANA 1721011WL074876 AAPSINGH MAKANA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 AAPSINGHMAKANA BANK OF BARODA(606985)
42 SONDWA MP-21-011-069-002/249
() 		1721011000NRG24251020230798887 25/10/2023 DEVSINGH 1721011WL074874 DEVSINGH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 DEVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
43 SONDWA MP-21-011-069-002/312-A
() 		1721011000NRG24251020230798911 25/10/2023 Lila 1721011WL074877 Lila 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 Lila BANK OF BARODA(606985)
44 SONDWA MP-21-011-069-002/76-B
() 		1721011000NRG24251020230798914 25/10/2023 Mukesh Solanki 1721011WL074877 Mukesh Solanki 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 MukeshSolanki BANK OF BARODA(606985)
45 SONDWA MP-21-011-069-002/76-B
() 		1721011000NRG24251020230798915 25/10/2023 Mukesh Solanki 1721011WL074877 Mukesh Solanki 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291204061 MukeshSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63869 63869
46 SONDWA MP-21-011-031-002/3-A
() 		1721011000NRG24251020230799041 25/10/2023 Sonu 1721011WL074890 Sonu 00089 CBIN0284130 1547 1547 Processed 09/11/2023 291204061 Sonu CENTRAL BANK OF INDIA(607115)
47 SONDWA MP-21-011-044-002/163
() 		1721011000NRG24251020230800590 25/10/2023 ukariya 1721011WL075040 ukariya 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291204061 ukariya CENTRAL BANK OF INDIA(607115)
48 SONDWA MP-21-011-064-002/67
() 		1721011000NRG24251020230798450 25/10/2023 BHURSINGH DODWA 1721011WL074804 BHURSINGH DODWA 00089 CBIN0284130 1105 1105 Processed 09/11/2023 291204061 BHURSINGHDODWA CENTRAL BANK OF INDIA(607115)
49 SONDWA MP-21-011-064-002/67-A
() 		1721011000NRG24251020230798451 25/10/2023 DHANSINGH DODWA 1721011WL074804 DHANSINGH DODWA 00089 CBIN0284130 442 442 Processed 09/11/2023 291204061 DHANSINGHDODWA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
50 SONDWA MP-21-011-022-003/106
() 		1721011000NRG24251020230798479 25/10/2023 LALSINGH 1721011WL074814 LALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 LALSINGH BANK OF BARODA(606985)
51 SONDWA MP-21-011-022-003/108
() 		1721011000NRG24251020230798480 25/10/2023 MUKESH 1721011WL074814 MUKESH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 MUKESH BANK OF BARODA(606985)
52 SONDWA MP-21-011-022-003/110
() 		1721011000NRG24251020230798481 25/10/2023 GELSINGH 1721011WL074814 GELSINGH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 GELSINGH BANK OF BARODA(606985)
53 SONDWA MP-21-011-022-003/113
() 		1721011000NRG24251020230798483 25/10/2023 bhaysingh 1721011WL074814 bhaysingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 bhaysingh BANK OF BARODA(606985)
54 SONDWA MP-21-011-022-003/114
() 		1721011000NRG24251020230798484 25/10/2023 ramil 1721011WL074814 ramil 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 ramil BANK OF BARODA(606985)
55 SONDWA MP-21-011-022-003/118-A
() 		1721011000NRG24251020230798485 25/10/2023 sakriya 1721011WL074814 sakriya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 sakriya BANK OF BARODA(606985)
56 SONDWA MP-21-011-022-003/22
() 		1721011000NRG24251020230798487 25/10/2023 KHINA 1721011WL074814 KHINA 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 KHINA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONDWA MP-21-011-022-003/26
() 		1721011000NRG24251020230798493 25/10/2023 RIMJI 1721011WL074814 RIMJI 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 RIMJI BANK OF BARODA(606985)
58 SONDWA MP-21-011-022-003/27
() 		1721011000NRG24251020230798495 25/10/2023 kavi 1721011WL074814 kavi 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 kavi NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-022-003/27
() 		1721011000NRG24251020230798494 25/10/2023 lelsingh 1721011WL074814 lelsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 lelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONDWA MP-21-011-022-003/33
() 		1721011000NRG24251020230798496 25/10/2023 vaniya 1721011WL074814 vaniya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 vaniya NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-022-003/36
() 		1721011000NRG24251020230798498 25/10/2023 SBANIYA 1721011WL074814 SBANIYA 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 SBANIYA BANK OF BARODA(606985)
62 SONDWA MP-21-011-022-003/36
() 		1721011000NRG24251020230798499 25/10/2023 STEE 1721011WL074814 STEE 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 STEE NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-022-003/4
() 		1721011000NRG24251020230798500 25/10/2023 KAMSINGH 1721011WL074814 KAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 KAMSINGH BANK OF BARODA(606985)
64 SONDWA MP-21-011-022-003/44
() 		1721011000NRG24251020230798501 25/10/2023 SELIYA 1721011WL074814 SELIYA 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 SELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONDWA MP-21-011-022-003/80
() 		1721011000NRG24251020230798508 25/10/2023 NIMJI 1721011WL074814 NIMJI 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291204061 NIMJI BANK OF BARODA(606985)
66 SONDWA MP-21-011-022-003/80
() 		1721011000NRG24251020230798509 25/10/2023 NIMJI 1721011WL074814 NIMJI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291204061 NIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONDWA MP-21-011-022-003/81
() 		1721011000NRG24251020230798510 25/10/2023 rames 1721011WL074814 rames 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291204061 rames BANK OF BARODA(606985)
68 SONDWA MP-21-011-022-003/92
() 		1721011000NRG24251020230798511 25/10/2023 ramesh 1721011WL074814 ramesh 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291204061 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONDWA MP-21-011-022-003/92
() 		1721011000NRG24251020230798512 25/10/2023 ramesh 1721011WL074814 ramesh 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291204061 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONDWA MP-21-011-022-003/95
() 		1721011000NRG24251020230798514 25/10/2023 RMKU 1721011WL074814 RMKU 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291204061 RMKU NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-022-003/95
() 		1721011000NRG24251020230798513 25/10/2023 SAJA 1721011WL074814 SAJA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291204061 SAJA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONDWA MP-21-011-022-003/96
() 		1721011000NRG24251020230798516 25/10/2023 anghi 1721011WL074814 anghi 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291204061 anghi NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-022-003/96
() 		1721011000NRG24251020230798515 25/10/2023 REMA 1721011WL074814 REMA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291204061 REMA BANK OF BARODA(606985)
74 SONDWA MP-21-011-044-002/103
() 		1721011000NRG24251020230800581 25/10/2023 MADU 1721011WL075040 MADU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 MADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 SONDWA MP-21-011-044-002/114
() 		1721011000NRG24251020230800582 25/10/2023 TETIYA 1721011WL075040 TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 291204061 TETIYA STATE BANK OF INDIA(508548)
76 SONDWA MP-21-011-044-002/115
() 		1721011000NRG24251020230800583 25/10/2023 BHADLIYA TENSINGH 1721011WL075040 BHADLIYA TENSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 BHADLIYATENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 SONDWA MP-21-011-044-002/116
() 		1721011000NRG24251020230800584 25/10/2023 verla 1721011WL075040 verla 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 verla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 SONDWA MP-21-011-044-002/119
() 		1721011000NRG24251020230800585 25/10/2023 edaliya 1721011WL075040 edaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 edaliya UNION BANK OF INDIA(508500)
79 SONDWA MP-21-011-044-002/146
() 		1721011000NRG24251020230800587 25/10/2023 kalsingh harja 1721011WL075040 kalsingh harja 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 kalsinghharja NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-044-002/148
() 		1721011000NRG24251020230800589 25/10/2023 TETIYA 1721011WL075040 TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 TETIYA BANK OF BARODA(606985)
81 SONDWA MP-21-011-044-002/28
() 		1721011000NRG24251020230800592 25/10/2023 NAVLASINGH 1721011WL075040 NAVLASINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 NAVLASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-044-002/44
() 		1721011000NRG24251020230800593 25/10/2023 KAGLIYA bathadiya 1721011WL075040 KAGLIYA bathadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 KAGLIYAbathadiya NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-044-002/50
() 		1721011000NRG24251020230800595 25/10/2023 maniya 1721011WL075040 maniya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 maniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 SONDWA MP-21-011-044-002/64
() 		1721011000NRG24251020230800597 25/10/2023 DHUNDARIYA 1721011WL075040 DHUNDARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 DHUNDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 SONDWA MP-21-011-044-002/76
() 		1721011000NRG24251020230800601 25/10/2023 rumla 1721011WL075040 rumla 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 rumla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 SONDWA MP-21-011-044-002/81-A
() 		1721011000NRG24251020230800605 25/10/2023 guman 1721011WL075040 guman 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-044-002/89
() 		1721011000NRG24251020230800608 25/10/2023 BHERLA 1721011WL075040 BHERLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 BHERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 SONDWA MP-21-011-061-001/117
() 		1721011000NRG24251020230799731 25/10/2023 RATANSINGH SEKDIYA 1721011WL074983 RATANSINGH SEKDIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291204061 RATANSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-061-001/35
() 		1721011000NRG24251020230799741 25/10/2023 MISHRIYA DHUNDRIYA 1721011WL074983 MISHRIYA DHUNDRIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291204061 MISHRIYADHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-061-001/420-A
() 		1721011000NRG24251020230799748 25/10/2023 lugu 1721011WL074984 lugu 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 lugu NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-061-001/420-A
() 		1721011000NRG24251020230799747 25/10/2023 lungu jursingh 1721011WL074984 lungu jursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291204061 lungujursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
92 SONDWA MP-21-011-044-002/146
() 		1721011000NRG24251020230800588 25/10/2023 mukesh 1721011WL075040 mukesh 00415 SBIN0030047 1326 1326 Processed 09/11/2023 291204061 mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
93 SONDWA MP-21-011-031-002/33-C
() 		1721011000NRG24251020230799043 25/10/2023 Dilip Solanki 1721011WL074890 Dilip Solanki 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204061 DilipSolanki FINO PAYMENTS BANK LTD(608001)
94 SONDWA MP-21-011-031-002/59-B
() 		1721011000NRG24251020230799058 25/10/2023 Nansingh 1721011WL074890 Nansingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204061 Nansingh FINO PAYMENTS BANK LTD(608001)
95 SONDWA MP-21-011-031-002/73-B
() 		1721011000NRG24251020230799068 25/10/2023 Majit Sastiya 1721011WL074890 Majit Sastiya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204061 MajitSastiya FINO PAYMENTS BANK LTD(608001)
96 SONDWA MP-21-011-031-002/74-A
() 		1721011000NRG24251020230799069 25/10/2023 Dhulsingh 1721011WL074890 Dhulsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204061 Dhulsingh FINO PAYMENTS BANK LTD(608001)
97 SONDWA MP-21-011-031-002/83-B
() 		1721011000NRG24251020230799070 25/10/2023 Vika 1721011WL074890 Vika 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204061 Vika FINO PAYMENTS BANK LTD(608001)
98 SONDWA MP-21-011-069-002/143
() 		1721011000NRG24251020230799022 25/10/2023 Jagar Singh dodwa 1721011WL074888 Jagar Singh dodwa 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204061 JagarSinghdodwa FINO PAYMENTS BANK LTD(608001)
99 SONDWA MP-21-011-069-002/15-A
() 		1721011000NRG24251020230798904 25/10/2023 SEKDIYA BHURLA 1721011WL074876 SEKDIYA BHURLA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204061 SEKDIYABHURLA FINO PAYMENTS BANK LTD(608001)
100 SONDWA MP-21-011-069-002/312-A
() 		1721011000NRG24251020230798910 25/10/2023 Kumliya 1721011WL074877 Kumliya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204061 Kumliya FINO PAYMENTS BANK LTD(608001)
101 SONDWA MP-21-011-069-002/320
() 		1721011000NRG24251020230798912 25/10/2023 Demriya Chouhan 1721011WL074877 Demriya Chouhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204061 DemriyaChouhan FINO PAYMENTS BANK LTD(608001)
102 SONDWA MP-21-011-069-002/77
() 		1721011000NRG24251020230798916 25/10/2023 Jamsingh Bondad 1721011WL074877 Jamsingh Bondad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204061 JamsinghBondad FINO PAYMENTS BANK LTD(608001)
103 SONDWA MP-21-011-069-002/77
() 		1721011000NRG24251020230798917 25/10/2023 Jamsingh Bondad 1721011WL074877 Jamsingh Bondad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204061 JamsinghBondad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15691 15691
104 SONDWA MP-21-011-069-002/200
() 		1721011000NRG24251020230798909 25/10/2023 Bhemma Singh 1721011WL074877 Bhemma Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204061 BhemmaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
105 SONDWA MP-21-011-038-001/241
() 		1721011000NRG24251020230799828 25/10/2023 Namli 1721011WL074996 Namli 00697 BKID0MG5007 1326 1326 Processed 09/11/2023 291204061 Namli NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-044-002/81
() 		1721011000NRG24251020230800604 25/10/2023 khuman 1721011WL075040 khuman 00697 BKID0MG5007 1326 1326 Processed 09/11/2023 291204061 khuman BANK OF BARODA(606985)
SubTotal 2652 2652
107 SONDWA MP-21-011-061-001/118
() 		1721011000NRG24251020230799732 25/10/2023 rajan mohansingh 1721011WL074983 rajan mohansingh 00697 BKID0MG5013 221 221 Processed 09/11/2023 291204061 rajanmohansingh NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-061-001/120
() 		1721011000NRG24251020230799733 25/10/2023 RADHU RAMA 1721011WL074983 RADHU RAMA 00697 BKID0MG5013 663 663 Processed 09/11/2023 291204061 RADHURAMA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-061-001/244
() 		1721011000NRG24251020230799734 25/10/2023 BHAYA BATHU 1721011WL074983 BHAYA BATHU 00697 BKID0MG5013 221 221 Processed 09/11/2023 291204061 BHAYABATHU NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-061-001/244
() 		1721011000NRG24251020230799735 25/10/2023 BHAYA BATHU 1721011WL074983 BHAYA BATHU 00697 BKID0MG5013 221 221 Processed 09/11/2023 291204061 BHAYABATHU NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-061-001/248-A
() 		1721011000NRG24251020230799736 25/10/2023 magan 1721011WL074983 magan 00697 BKID0MG5013 221 221 Processed 10/11/2023 291204061 magan INDUSIND BANK(607189)
112 SONDWA MP-21-011-061-001/248-A
() 		1721011000NRG24251020230799737 25/10/2023 magan 1721011WL074983 magan 00697 BKID0MG5013 221 221 Processed 09/11/2023 291204061 magan NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-061-001/258
() 		1721011000NRG24251020230799738 25/10/2023 BHIMSINGH 1721011WL074983 BHIMSINGH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291204061 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-061-001/268
() 		1721011000NRG24251020230799739 25/10/2023 WALSINGH BHACRIYA 1721011WL074983 WALSINGH BHACRIYA 00697 BKID0MG5013 221 221 Processed 09/11/2023 291204061 WALSINGHBHACRIYA NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-061-001/334
() 		1721011000NRG24251020230799740 25/10/2023 BHAYLA JAMSINGH 1721011WL074983 BHAYLA JAMSINGH 00697 BKID0MG5013 221 221 Processed 09/11/2023 291204061 BHAYLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-061-001/50-A
() 		1721011000NRG24251020230799742 25/10/2023 Saarita 1721011WL074983 Saarita 00697 BKID0MG5013 442 442 Processed 09/11/2023 291204061 Saarita INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONDWA MP-21-011-061-001/59
() 		1721011000NRG24251020230799743 25/10/2023 KHJAN ALIYA 1721011WL074983 KHJAN ALIYA 00697 BKID0MG5013 221 221 Processed 09/11/2023 291204061 KHJANALIYA NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-061-001/62
() 		1721011000NRG24251020230799745 25/10/2023 RAJAN GULABSINGH 1721011WL074983 RAJAN GULABSINGH 00697 BKID0MG5013 442 442 Processed 09/11/2023 291204061 RAJANGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-061-001/72
() 		1721011000NRG24251020230799746 25/10/2023 BHURSINGH 1721011WL074983 BHURSINGH 00697 BKID0MG5013 221 221 Processed 09/11/2023 291204061 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-062-001/106-A
() 		1721011000NRG24241020230797536 25/10/2023 rakesh 1721011WL074716 rakesh 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 rakesh NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-062-001/106-A
() 		1721011000NRG24241020230797537 25/10/2023 rakesh 1721011WL074716 rakesh 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 rakesh CENTRAL BANK OF INDIA(607115)
122 SONDWA MP-21-011-062-001/109
() 		1721011000NRG24241020230797539 25/10/2023 OMKARSINGH DAWAR 1721011WL074716 OMKARSINGH DAWAR 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 OMKARSINGHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-062-001/112-A
() 		1721011000NRG24241020230797540 25/10/2023 Viroobai Nanliya 1721011WL074716 Viroobai Nanliya 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 ViroobaiNanliya AIRTEL PAYMENTS BANK LIMITED(990288)
124 SONDWA MP-21-011-062-001/200
() 		1721011000NRG24241020230797547 25/10/2023 Rumali 1721011WL074717 Rumali 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 Rumali NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-062-001/200
() 		1721011000NRG24241020230797546 25/10/2023 vagriya mohniya 1721011WL074717 vagriya mohniya 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 vagriyamohniya NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-062-001/224
() 		1721011000NRG24241020230797549 25/10/2023 Biraja 1721011WL074717 Biraja 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 Biraja CENTRAL BANK OF INDIA(607115)
127 SONDWA MP-21-011-062-001/416
() 		1721011000NRG24241020230797554 25/10/2023 HIRLA 1721011WL074717 HIRLA 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 HIRLA NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-062-001/432-A
() 		1721011000NRG24241020230797557 25/10/2023 Ragali 1721011WL074718 Ragali 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 Ragali PUNJAB NATIONAL BANK(508568)
129 SONDWA MP-21-011-062-001/432-A
() 		1721011000NRG24241020230797558 25/10/2023 RANGALI WALSINGH 1721011WL074718 RANGALI WALSINGH 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 RANGALIWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-069-002/12
() 		1721011000NRG24251020230798882 25/10/2023 PATLIYA DHOKLIYA 1721011WL074874 PATLIYA DHOKLIYA 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 PATLIYADHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-069-002/12
() 		1721011000NRG24251020230798883 25/10/2023 PATLIYA DHOKLIYA 1721011WL074874 PATLIYA DHOKLIYA 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 PATLIYADHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-069-002/134
() 		1721011000NRG24251020230798891 25/10/2023 WALSINGH MURCHIYA 1721011WL074875 WALSINGH MURCHIYA 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 WALSINGHMURCHIYA NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-069-002/135
() 		1721011000NRG24251020230798836 25/10/2023 JUVANSINGH AMARSINGH 1721011WL074871 JUVANSINGH AMARSINGH 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 JUVANSINGHAMARSINGH FINO PAYMENTS BANK LTD(608001)
134 SONDWA MP-21-011-069-002/135
() 		1721011000NRG24251020230798837 25/10/2023 JUVANSINGH AMARSINGH 1721011WL074871 JUVANSINGH AMARSINGH 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 JUVANSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-069-002/231
() 		1721011000NRG24251020230798893 25/10/2023 MUNNA DODWA 1721011WL074875 MUNNA DODWA 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 MUNNADODWA AIRTEL PAYMENTS BANK LIMITED(990288)
136 SONDWA MP-21-011-069-002/31-B
() 		1721011000NRG24251020230798908 25/10/2023 Premsingh solanki 1721011WL074876 Premsingh solanki 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 Premsinghsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
137 SONDWA MP-21-011-069-002/54
() 		1721011000NRG24251020230798845 25/10/2023 BICHHALI MONTA 1721011WL074871 BICHHALI MONTA 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 BICHHALIMONTA NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-069-002/75
() 		1721011000NRG24251020230798897 25/10/2023 LACHLI THEBDA 1721011WL074875 LACHLI THEBDA 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291204061 LACHLITHEBDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29614 29614
139 SONDWA MP-21-011-022-003/12
() 		1721011000NRG24251020230798486 25/10/2023 khajli 1721011WL074814 khajli 00697 BKID0MG5037 884 884 Processed 09/11/2023 291204061 khajli NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-022-003/23
() 		1721011000NRG24251020230798489 25/10/2023 kamli 1721011WL074814 kamli 00697 BKID0MG5037 884 884 Processed 09/11/2023 291204061 kamli NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-022-003/23
() 		1721011000NRG24251020230798488 25/10/2023 MAKNIYA 1721011WL074814 MAKNIYA 00697 BKID0MG5037 884 884 Processed 09/11/2023 291204061 MAKNIYA BANK OF BARODA(606985)
142 SONDWA MP-21-011-022-003/25
() 		1721011000NRG24251020230798490 25/10/2023 rumli 1721011WL074814 rumli 00697 BKID0MG5037 884 884 Processed 09/11/2023 291204061 rumli NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-022-003/25-A
() 		1721011000NRG24251020230798491 25/10/2023 sajana 1721011WL074814 sajana 00697 BKID0MG5037 884 884 Processed 09/11/2023 291204061 sajana INDIA POST PAYMENTS BANK LIMITED(508528)
144 SONDWA MP-21-011-022-003/33
() 		1721011000NRG24251020230798497 25/10/2023 surti 1721011WL074814 surti 00697 BKID0MG5037 884 884 Processed 09/11/2023 291204061 surti INDIA POST PAYMENTS BANK LIMITED(508528)
145 SONDWA MP-21-011-022-003/57-A
() 		1721011000NRG24251020230798504 25/10/2023 barsingh 1721011WL074814 barsingh 00697 BKID0MG5037 884 884 Processed 09/11/2023 291204061 barsingh NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-022-003/8
() 		1721011000NRG24251020230798507 25/10/2023 RMSIYA 1721011WL074814 RMSIYA 00697 BKID0MG5037 884 884 Processed 09/11/2023 291204061 RMSIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
147 SONDWA MP-21-011-031-002/37-A
() 		1721011000NRG24251020230799045 25/10/2023 RETLI KANESH 1721011WL074890 RETLI KANESH 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291204061 RETLIKANESH NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-031-002/58-A
() 		1721011000NRG24251020230799051 25/10/2023 RAKESH KAMLA 1721011WL074890 RAKESH KAMLA 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291204061 RAKESHKAMLA NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-031-002/59
() 		1721011000NRG24251020230799054 25/10/2023 VIRLA NANSINGH 1721011WL074890 VIRLA NANSINGH 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291204061 VIRLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-031-002/69-B
() 		1721011000NRG24251020230799061 25/10/2023 BALJIYA CHUPSINGH 1721011WL074890 BALJIYA CHUPSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 BALJIYACHUPSINGH FINO PAYMENTS BANK LTD(608001)
151 SONDWA MP-21-011-031-002/69-B
() 		1721011000NRG24251020230799062 25/10/2023 Baljiya Kharat 1721011WL074890 Baljiya Kharat 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291204061 BaljiyaKharat FINO PAYMENTS BANK LTD(608001)
152 SONDWA MP-21-011-044-002/131
() 		1721011000NRG24251020230800586 25/10/2023 VESTIYA RAYSINGH 1721011WL075040 VESTIYA RAYSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 VESTIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-044-002/22
() 		1721011000NRG24251020230800591 25/10/2023 SATRIYA NANLA 1721011WL075040 SATRIYA NANLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 SATRIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-044-002/64
() 		1721011000NRG24251020230800596 25/10/2023 JAGLIYA VERSINGH 1721011WL075040 JAGLIYA VERSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 JAGLIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-044-002/66
() 		1721011000NRG24251020230800598 25/10/2023 juvansingh 1721011WL075040 juvansingh 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-044-002/7
() 		1721011000NRG24251020230800599 25/10/2023 MANSINGH 1721011WL075040 MANSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-044-002/79
() 		1721011000NRG24251020230800602 25/10/2023 BHURSINGH VERSINGH 1721011WL075040 BHURSINGH VERSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 BHURSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-044-002/81
() 		1721011000NRG24251020230800603 25/10/2023 valsingh harjiya 1721011WL075040 valsingh harjiya 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 valsinghharjiya NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-044-002/89
() 		1721011000NRG24251020230800607 25/10/2023 JADLIYA MANA 1721011WL075040 JADLIYA MANA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 JADLIYAMANA NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-062-001/109
() 		1721011000NRG24241020230797538 25/10/2023 CHAMARIYA BHURU 1721011WL074716 CHAMARIYA BHURU 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 CHAMARIYABHURU NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-062-001/147-A
() 		1721011000NRG24241020230797541 25/10/2023 BHANGADI DAWAR 1721011WL074716 BHANGADI DAWAR 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 BHANGADIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-062-001/147-A
() 		1721011000NRG24241020230797542 25/10/2023 BHANGADI DAWAR 1721011WL074716 BHANGADI DAWAR 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 BHANGADIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-062-001/150
() 		1721011000NRG24241020230797543 25/10/2023 UAGRSINGH 1721011WL074716 UAGRSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 UAGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-062-001/160
() 		1721011000NRG24241020230797544 25/10/2023 DHUNDHALI 1721011WL074716 DHUNDHALI 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 DHUNDHALI NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-062-001/164-A
() 		1721011000NRG24241020230797545 25/10/2023 mahendrsingh 1721011WL074716 mahendrsingh 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 mahendrsingh NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-062-001/202-B
() 		1721011000NRG24241020230797548 25/10/2023 eakram 1721011WL074717 eakram 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 eakram NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-062-001/294
() 		1721011000NRG24241020230797551 25/10/2023 NANLA 1721011WL074717 NANLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 NANLA NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-062-001/294
() 		1721011000NRG24241020230797552 25/10/2023 RAMESH DAWAR 1721011WL074717 RAMESH DAWAR 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 RAMESHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-062-001/326
() 		1721011000NRG24241020230797553 25/10/2023 BHAVSINGH JUWANSINGH 1721011WL074717 BHAVSINGH JUWANSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 BHAVSINGHJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-062-001/432
() 		1721011000NRG24241020230797556 25/10/2023 thebdiya valsingh 1721011WL074718 thebdiya valsingh 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 thebdiyavalsingh NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-062-001/75
() 		1721011000NRG24241020230797562 25/10/2023 MADHULIYA 1721011WL074718 MADHULIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 MADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-064-002/80
() 		1721011000NRG24251020230798452 25/10/2023 PATLIYA KUSHALSINGH 1721011WL074804 PATLIYA KUSHALSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291204061 PATLIYAKUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-069-001/251
() 		1721011000NRG24251020230798900 25/10/2023 Daya 1721011WL074876 Daya 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 Daya NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-069-001/251
() 		1721011000NRG24251020230798901 25/10/2023 Daya 1721011WL074876 Daya 00697 BKID0MG5055 1326 1326 Processed 10/11/2023 291204061 Daya STATE BANK OF INDIA(508548)
175 SONDWA MP-21-011-069-002/116
() 		1721011000NRG24251020230798881 25/10/2023 BHAYLAS PUN SINGH 1721011WL074874 BHAYLAS PUN SINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 BHAYLASPUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 SONDWA MP-21-011-069-002/135-B
() 		1721011000NRG24251020230798838 25/10/2023 rajli kalusingh 1721011WL074871 rajli kalusingh 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 rajlikalusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 SONDWA MP-21-011-069-002/135-B
() 		1721011000NRG24251020230798839 25/10/2023 rajli kalusingh 1721011WL074871 rajli kalusingh 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 rajlikalusingh NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-069-002/15
() 		1721011000NRG24251020230798902 25/10/2023 GNEE DLA 1721011WL074876 GNEE DLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 GNEEDLA NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-069-002/15
() 		1721011000NRG24251020230798903 25/10/2023 GNEE DLA 1721011WL074876 GNEE DLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 GNEEDLA NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-069-002/15-A
() 		1721011000NRG24251020230798905 25/10/2023 Guddi Dawar 1721011WL074876 Guddi Dawar 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 GuddiDawar FINO PAYMENTS BANK LTD(608001)
181 SONDWA MP-21-011-069-002/16
() 		1721011000NRG24251020230798906 25/10/2023 NAHSINGH DHOKLIYA 1721011WL074876 NAHSINGH DHOKLIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 NAHSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-069-002/215
() 		1721011000NRG24251020230799023 25/10/2023 SURESH PUNA 1721011WL074888 SURESH PUNA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 SURESHPUNA FINO PAYMENTS BANK LTD(608001)
183 SONDWA MP-21-011-069-002/215
() 		1721011000NRG24251020230799024 25/10/2023 SURESH PUNA 1721011WL074888 SURESH PUNA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 SURESHPUNA BANK OF BARODA(606985)
184 SONDWA MP-21-011-069-002/243
() 		1721011000NRG24251020230798884 25/10/2023 KIKA HEDARIYA 1721011WL074874 KIKA HEDARIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 KIKAHEDARIYA BANK OF BARODA(606985)
185 SONDWA MP-21-011-069-002/45
() 		1721011000NRG24251020230798889 25/10/2023 BHURSINGH MOTLA 1721011WL074874 BHURSINGH MOTLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 BHURSINGHMOTLA AIRTEL PAYMENTS BANK LIMITED(990288)
186 SONDWA MP-21-011-069-002/5
() 		1721011000NRG24251020230798844 25/10/2023 SHANKAR BHALJI 1721011WL074871 SHANKAR BHALJI 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 SHANKARBHALJI NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-069-002/67-B
() 		1721011000NRG24251020230798895 25/10/2023 gugniya vakla 1721011WL074875 gugniya vakla 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 gugniyavakla NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-069-002/67-B
() 		1721011000NRG24251020230798896 25/10/2023 gugniya vakla 1721011WL074875 gugniya vakla 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 gugniyavakla FINO PAYMENTS BANK LTD(608001)
189 SONDWA MP-21-011-069-002/94
() 		1721011000NRG24251020230798898 25/10/2023 SUKLIYA 1721011WL074875 SUKLIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291204061 SUKLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56797 56797
190 SONDWA MP-21-011-022-003/57-A
() 		1721011000NRG24251020230798503 25/10/2023 barsingh 1721011WL074814 barsingh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291204061 barsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 SONDWA MP-21-011-069-002/132
() 		1721011000NRG24251020230798890 25/10/2023 DEVSINGH RAYSINGH 1721011WL074875 DEVSINGH RAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204061 DEVSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-069-002/140
() 		1721011000NRG24251020230799021 25/10/2023 KHUMLA SURATA 1721011WL074888 KHUMLA SURATA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204061 KHUMLASURATA AIRTEL PAYMENTS BANK LIMITED(990288)
193 SONDWA MP-21-011-069-002/243
() 		1721011000NRG24251020230798885 25/10/2023 SHUSHILA KIKA 1721011WL074874 SHUSHILA KIKA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204061 SHUSHILAKIKA BANK OF BARODA(606985)
194 SONDWA MP-21-011-069-002/243
() 		1721011000NRG24251020230798886 25/10/2023 SHUSHILA KIKA 1721011WL074874 SHUSHILA KIKA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204061 SHUSHILAKIKA AIRTEL PAYMENTS BANK LIMITED(990288)
195 SONDWA MP-21-011-069-002/306
() 		1721011000NRG24251020230798842 25/10/2023 GILDAR KHUMLA 1721011WL074871 GILDAR KHUMLA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204061 GILDARKHUMLA AIRTEL PAYMENTS BANK LIMITED(990288)
196 SONDWA MP-21-011-069-002/66
() 		1721011000NRG24251020230798894 25/10/2023 RUMALI BHURLA 1721011WL074875 RUMALI BHURLA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204061 RUMALIBHURLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
197 SONDWA MP-21-011-069-002/186
() 		1721011000NRG24251020230798840 25/10/2023 RAYTI 1721011WL074871 RAYTI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204061 RAYTI AIRTEL PAYMENTS BANK LIMITED(990288)
198 SONDWA MP-21-011-069-002/197-A
() 		1721011000NRG24251020230798892 25/10/2023 SAYKA 1721011WL074875 SAYKA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204061 SAYKA AIRTEL PAYMENTS BANK LIMITED(990288)
199 SONDWA MP-21-011-069-002/221
() 		1721011000NRG24251020230798907 25/10/2023 VECHANSINGH BHURLA 1721011WL074876 VECHANSINGH BHURLA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204061 VECHANSINGHBHURLA AIRTEL PAYMENTS BANK LIMITED(990288)
200 SONDWA MP-21-011-069-002/282
() 		1721011000NRG24251020230798841 25/10/2023 Kamali Dodwa 1721011WL074871 Kamali Dodwa 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204061 KamaliDodwa AIRTEL PAYMENTS BANK LIMITED(990288)
201 SONDWA MP-21-011-069-002/313
() 		1721011000NRG24251020230798843 25/10/2023 KERSINGH MORI 1721011WL074871 KERSINGH MORI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204061 KERSINGHMORI AIRTEL PAYMENTS BANK LIMITED(990288)
202 SONDWA MP-21-011-069-002/44
() 		1721011000NRG24251020230798888 25/10/2023 Dilip Singh Dodwa 1721011WL074874 Dilip Singh Dodwa 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204061 DilipSinghDodwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 240669 240669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_251023APB_FTO_331655 Bank of Baroda BARB0SONDWA SONDWA, MP 63869
2 SONDWA MP1721011_251023APB_FTO_331655 Central Bank Of India CBIN0284130 ALIRAJPUR 4420
3 SONDWA MP1721011_251023APB_FTO_331655 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 41106
4 SONDWA MP1721011_251023APB_FTO_331655 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
5 SONDWA MP1721011_251023APB_FTO_331655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
6 SONDWA MP1721011_251023APB_FTO_331655 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SONDWA MP1721011_251023APB_FTO_331655 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 2652
8 SONDWA MP1721011_251023APB_FTO_331655 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 29614
9 SONDWA MP1721011_251023APB_FTO_331655 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 7072
10 SONDWA MP1721011_251023APB_FTO_331655 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 56797
11 SONDWA MP1721011_251023APB_FTO_331655 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 884
12 SONDWA MP1721011_251023APB_FTO_331655 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 7956
13 SONDWA MP1721011_251023APB_FTO_331655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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