Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_050723APB_FTO_149072
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-21-011-049-002/101
() 		1721011000NRG24030720230374000 05/07/2023 Nasriya Tomar 1721011WL027682 Nasriya Tomar 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 210545676 NasriyaTomar BANK OF BARODA(606985)
2 SONDWA MP-21-011-049-002/188-A
() 		1721011000NRG24030720230374081 05/07/2023 Sunil Chouhan 1721011WL027682 Sunil Chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 210545676 SunilChouhan BANK OF BARODA(606985)
3 SONDWA MP-21-011-063-001/129
() 		1721011000NRG24050720230381149 05/07/2023 Vechala 1721011WL028208 Vechala 00045 BARB0ALIRAJ 884 884 Processed 28/07/2023 210545676 Vechala BANK OF BARODA(606985)
4 SONDWA MP-21-011-063-001/80
() 		1721011000NRG24050720230381225 05/07/2023 Dhundriya 1721011WL028208 Dhundriya 00045 BARB0ALIRAJ 884 884 Processed 28/07/2023 210545676 Dhundriya BANK OF BARODA(606985)
SubTotal 4420 4420
5 SONDWA MP-21-011-063-001/189-A
() 		1721011000NRG24050720230381182 05/07/2023 THANSINGH 1721011WL028208 THANSINGH 00045 BARB0KATHIW 884 884 Processed 28/07/2023 210545676 THANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 SONDWA MP-21-011-003-001/12
() 		1721011000NRG24040720230377580 05/07/2023 Devsingh 1721011WL027897 Devsingh 00045 BARB0SONDWA 663 663 Processed 28/07/2023 210545676 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-003-001/127
() 		1721011000NRG24040720230377584 05/07/2023 shankar 1721011WL027897 shankar 00045 BARB0SONDWA 663 663 Processed 28/07/2023 210545676 shankar BANK OF BARODA(606985)
8 SONDWA MP-21-011-003-001/127
() 		1721011000NRG24040720230377583 05/07/2023 shankar 1721011WL027897 shankar 00045 BARB0SONDWA 663 663 Processed 28/07/2023 210545676 shankar BANK OF BARODA(606985)
9 SONDWA MP-21-011-011-001/91
() 		1721011000NRG24040720230380405 05/07/2023 Ganesh 1721011WL028162 Ganesh 00045 BARB0SONDWA 128 128 Processed 28/07/2023 210545676 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-011-001/91
() 		1721011000NRG24040720230380403 05/07/2023 Ganesh 1721011WL028162 Ganesh 00045 BARB0SONDWA 128 128 Processed 28/07/2023 210545676 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-037-001/12
() 		1721011000NRG24050720230382998 05/07/2023 CHURKA VAGLIYA PATEL 1721011WL028355 CHURKA VAGLIYA PATEL 00045 BARB0SONDWA 1105 1105 Processed 28/07/2023 210545676 CHURKAVAGLIYAPATEL BANK OF BARODA(606985)
12 SONDWA MP-21-011-037-001/128-A
() 		1721011000NRG24050720230382970 05/07/2023 JEMAL 1721011WL028354 JEMAL 00045 BARB0SONDWA 221 221 Processed 28/07/2023 210545676 JEMAL BANK OF BARODA(606985)
13 SONDWA MP-21-011-037-001/200
() 		1721011000NRG24050720230383005 05/07/2023 BANGALIYA NAYKADA 1721011WL028355 BANGALIYA NAYKADA 00045 BARB0SONDWA 1105 1105 Processed 28/07/2023 210545676 BANGALIYANAYKADA BANK OF BARODA(606985)
14 SONDWA MP-21-011-037-001/220
() 		1721011000NRG24050720230382978 05/07/2023 MIRLA KULSINGH 1721011WL028354 MIRLA KULSINGH 00045 BARB0SONDWA 1105 1105 Processed 28/07/2023 210545676 MIRLAKULSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-037-001/220
() 		1721011000NRG24050720230382979 05/07/2023 MUKESH 1721011WL028354 MUKESH 00045 BARB0SONDWA 1105 1105 Processed 28/07/2023 210545676 MUKESH BANK OF BARODA(606985)
16 SONDWA MP-21-011-037-001/220
() 		1721011000NRG24050720230382980 05/07/2023 SANTIYA 1721011WL028354 SANTIYA 00045 BARB0SONDWA 1105 1105 Processed 28/07/2023 210545676 SANTIYA BANK OF BARODA(606985)
17 SONDWA MP-21-011-037-001/233
() 		1721011000NRG24050720230383007 05/07/2023 BHANJIYA KALARIYA 1721011WL028355 BHANJIYA KALARIYA 00045 BARB0SONDWA 34 34 Processed 28/07/2023 210545676 BHANJIYAKALARIYA BANK OF BARODA(606985)
18 SONDWA MP-21-011-037-001/282
() 		1721011000NRG24050720230382990 05/07/2023 JAMDI 1721011WL028354 JAMDI 00045 BARB0SONDWA 34 34 Processed 28/07/2023 210545676 JAMDI BANK OF BARODA(606985)
19 SONDWA MP-21-011-037-001/300
() 		1721011000NRG24050720230383018 05/07/2023 KESTA BAMNIYA 1721011WL028355 KESTA BAMNIYA 00045 BARB0SONDWA 1105 1105 Processed 28/07/2023 210545676 KESTABAMNIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-037-001/51-A
() 		1721011000NRG24050720230383023 05/07/2023 KISAN 1721011WL028355 KISAN 00045 BARB0SONDWA 34 34 Processed 28/07/2023 210545676 KISAN BANK OF BARODA(606985)
21 SONDWA MP-21-011-049-001/50
() 		1721011000NRG24030720230373949 05/07/2023 Prveen 1721011WL027682 Prveen 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 Prveen BANK OF BARODA(606985)
22 SONDWA MP-21-011-049-001/61-B
() 		1721011000NRG24030720230373957 05/07/2023 Sanjay 1721011WL027682 Sanjay 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 Sanjay BANK OF BARODA(606985)
23 SONDWA MP-21-011-049-001/63
() 		1721011000NRG24030720230373958 05/07/2023 JITENDRA 1721011WL027682 JITENDRA 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 JITENDRA BANK OF BARODA(606985)
24 SONDWA MP-21-011-049-001/78-B
() 		1721011000NRG24030720230373971 05/07/2023 Kunita Chouhan 1721011WL027682 Kunita Chouhan 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 KunitaChouhan BANK OF BARODA(606985)
25 SONDWA MP-21-011-049-001/92-A
() 		1721011000NRG24030720230373985 05/07/2023 Nagar 1721011WL027682 Nagar 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 Nagar STATE BANK OF INDIA(508548)
26 SONDWA MP-21-011-049-001/92-A
() 		1721011000NRG24030720230373984 05/07/2023 Viru 1721011WL027682 Viru 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 Viru STATE BANK OF INDIA(508548)
27 SONDWA MP-21-011-049-001/96-A
() 		1721011000NRG24030720230373990 05/07/2023 Ajay 1721011WL027682 Ajay 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 Ajay BANK OF BARODA(606985)
28 SONDWA MP-21-011-049-001/97
() 		1721011000NRG24030720230373994 05/07/2023 Kokila 1721011WL027682 Kokila 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 Kokila BANK OF INDIA(508505)
29 SONDWA MP-21-011-049-001/97
() 		1721011000NRG24030720230373993 05/07/2023 Rajesh 1721011WL027682 Rajesh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-049-001/97-C
() 		1721011000NRG24030720230373995 05/07/2023 SURESH KALESH 1721011WL027682 SURESH KALESH 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 SURESHKALESH BANK OF BARODA(606985)
31 SONDWA MP-21-011-049-002/194-B
() 		1721011000NRG24030720230374089 05/07/2023 Rikla Vaskel 1721011WL027682 Rikla Vaskel 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 RiklaVaskel CENTRAL BANK OF INDIA(607115)
32 SONDWA MP-21-011-049-002/194-B
() 		1721011000NRG24030720230374090 05/07/2023 Smita 1721011WL027682 Smita 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 Smita CENTRAL BANK OF INDIA(607115)
33 SONDWA MP-21-011-049-002/207
() 		1721011000NRG24030720230374097 05/07/2023 Nilesh 1721011WL027682 Nilesh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 210545676 Nilesh BANK OF BARODA(606985)
34 SONDWA MP-21-011-063-001/13
() 		1721011000NRG24050720230381151 05/07/2023 Bisan 1721011WL028208 Bisan 00045 BARB0SONDWA 884 884 Processed 29/07/2023 210545676 Bisan INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONDWA MP-21-011-063-001/13
() 		1721011000NRG24050720230381150 05/07/2023 Sayri 1721011WL028208 Sayri 00045 BARB0SONDWA 884 884 Processed 28/07/2023 210545676 Sayri UNION BANK OF INDIA(508500)
36 SONDWA MP-21-011-063-001/156
() 		1721011000NRG24050720230381169 05/07/2023 KIRMA 1721011WL028208 KIRMA 00045 BARB0SONDWA 663 663 Processed 28/07/2023 210545676 KIRMA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-063-001/157
() 		1721011000NRG24050720230381170 05/07/2023 Durbai 1721011WL028208 Durbai 00045 BARB0SONDWA 884 884 Processed 28/07/2023 210545676 Durbai BANK OF BARODA(606985)
38 SONDWA MP-21-011-063-001/177-A
() 		1721011000NRG24050720230381175 05/07/2023 RILENDRA 1721011WL028208 RILENDRA 00045 BARB0SONDWA 884 884 Processed 28/07/2023 210545676 RILENDRA BANK OF BARODA(606985)
39 SONDWA MP-21-011-063-001/26-A
() 		1721011000NRG24050720230381195 05/07/2023 ADESINGH 1721011WL028208 ADESINGH 00045 BARB0SONDWA 884 884 Processed 28/07/2023 210545676 ADESINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-063-001/26-A
() 		1721011000NRG24050720230381196 05/07/2023 Keli 1721011WL028208 Keli 00045 BARB0SONDWA 221 221 Processed 28/07/2023 210545676 Keli BANK OF INDIA(508505)
41 SONDWA MP-21-011-063-001/42-c
() 		1721011000NRG24050720230381207 05/07/2023 Lumbai 1721011WL028208 Lumbai 00045 BARB0SONDWA 884 884 Processed 28/07/2023 210545676 Lumbai BANK OF BARODA(606985)
42 SONDWA MP-21-011-063-001/75-A
() 		1721011000NRG24050720230381220 05/07/2023 MONU 1721011WL028208 MONU 00045 BARB0SONDWA 884 884 Processed 28/07/2023 210545676 MONU NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-064-001/100
() 		1721011000NRG24050720230380813 05/07/2023 MAKRAMSINGH 1721011WL028184 MAKRAMSINGH 00045 BARB0SONDWA 442 442 Processed 28/07/2023 210545676 MAKRAMSINGH BANK OF BARODA(606985)
44 SONDWA MP-21-011-064-001/56
() 		1721011000NRG24050720230380830 05/07/2023 MANI NAHARSINGH 1721011WL028184 MANI NAHARSINGH 00045 BARB0SONDWA 442 442 Processed 28/07/2023 210545676 MANINAHARSINGH IDBI BANK(607095)
45 SONDWA MP-21-011-064-003/31
() 		1721011000NRG24050720230384871 05/07/2023 MUKESH DODWA 1721011WL028448 MUKESH DODWA 00045 BARB0SONDWA 221 221 Processed 28/07/2023 210545676 MUKESHDODWA BANK OF BARODA(606985)
46 SONDWA MP-21-011-064-003/31
() 		1721011000NRG24050720230384870 05/07/2023 PITALI DODWA 1721011WL028448 PITALI DODWA 00045 BARB0SONDWA 221 221 Processed 28/07/2023 210545676 PITALIDODWA BANK OF BARODA(606985)
47 SONDWA MP-21-011-064-003/93
() 		1721011000NRG24050720230384876 05/07/2023 BHILU DODWA 1721011WL028448 BHILU DODWA 00045 BARB0SONDWA 221 221 Processed 28/07/2023 210545676 BHILUDODWA BANK OF BARODA(606985)
SubTotal 35055 35055
48 SONDWA MP-21-011-049-002/45-A
() 		1721011000NRG24030720230374117 05/07/2023 Hirendra 1721011WL027682 Hirendra 00048 BKID0008843 1326 1326 Processed 28/07/2023 210545676 Hirendra BANK OF INDIA(508505)
49 SONDWA MP-21-011-063-001/127
() 		1721011000NRG24050720230381147 05/07/2023 Reshmbai 1721011WL028208 Reshmbai 00048 BKID0008843 442 442 Processed 28/07/2023 210545676 Reshmbai BANK OF INDIA(508505)
50 SONDWA MP-21-011-063-001/144
() 		1721011000NRG24050720230381159 05/07/2023 BAU RAM SINGH 1721011WL028208 BAU RAM SINGH 00048 BKID0008843 884 884 Processed 28/07/2023 210545676 BAURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-063-001/148-A
() 		1721011000NRG24050720230381160 05/07/2023 Amliya 1721011WL028208 Amliya 00048 BKID0008843 884 884 Processed 28/07/2023 210545676 Amliya BANK OF INDIA(508505)
52 SONDWA MP-21-011-063-001/189
() 		1721011000NRG24050720230381181 05/07/2023 hokalsingh 1721011WL028208 hokalsingh 00048 BKID0008843 884 884 Processed 28/07/2023 210545676 hokalsingh NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-063-001/192
() 		1721011000NRG24050720230381185 05/07/2023 VIRENDRA 1721011WL028208 VIRENDRA 00048 BKID0008843 884 884 Processed 28/07/2023 210545676 VIRENDRA CENTRAL BANK OF INDIA(607115)
54 SONDWA MP-21-011-063-001/209
() 		1721011000NRG24050720230381190 05/07/2023 Kiran 1721011WL028208 Kiran 00048 BKID0008843 442 442 Processed 28/07/2023 210545676 Kiran BANK OF INDIA(508505)
55 SONDWA MP-21-011-063-001/71
() 		1721011000NRG24050720230381219 05/07/2023 Dilip 1721011WL028208 Dilip 00048 BKID0008843 884 884 Processed 28/07/2023 210545676 Dilip BANK OF INDIA(508505)
56 SONDWA MP-21-011-063-001/94
() 		1721011000NRG24050720230381238 05/07/2023 Khumsingh 1721011WL028208 Khumsingh 00048 BKID0008843 884 884 Processed 28/07/2023 210545676 Khumsingh PUNJAB NATIONAL BANK(508568)
57 SONDWA MP-21-011-063-001/94-A
() 		1721011000NRG24050720230381239 05/07/2023 Ramsing 1721011WL028208 Ramsing 00048 BKID0008843 884 884 Processed 28/07/2023 210545676 Ramsing PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
58 SONDWA MP-21-011-011-001/128
() 		1721011000NRG24040720230380336 05/07/2023 keram 1721011WL028162 keram 00089 CBIN0284130 128 128 Processed 28/07/2023 210545676 keram STATE BANK OF INDIA(508548)
59 SONDWA MP-21-011-049-001/27
() 		1721011000NRG24030720230373936 05/07/2023 Kavita Bhaydiya 1721011WL027682 Kavita Bhaydiya 00089 CBIN0284130 1326 1326 Processed 28/07/2023 210545676 KavitaBhaydiya CENTRAL BANK OF INDIA(607115)
60 SONDWA MP-21-011-049-001/61
() 		1721011000NRG24030720230373956 05/07/2023 Navita 1721011WL027682 Navita 00089 CBIN0284130 1326 1326 Processed 28/07/2023 210545676 Navita CENTRAL BANK OF INDIA(607115)
61 SONDWA MP-21-011-049-002/113
() 		1721011000NRG24030720230374014 05/07/2023 Shailesh 1721011WL027682 Shailesh 00089 CBIN0284130 1326 1326 Processed 28/07/2023 210545676 Shailesh CENTRAL BANK OF INDIA(607115)
62 SONDWA MP-21-011-049-002/130
() 		1721011000NRG24030720230374031 05/07/2023 Arvind 1721011WL027682 Arvind 00089 CBIN0284130 1326 1326 Processed 28/07/2023 210545676 Arvind STATE BANK OF INDIA(508548)
63 SONDWA MP-21-011-049-002/201
() 		1721011000NRG24030720230374093 05/07/2023 Kampa Kalesh 1721011WL027682 Kampa Kalesh 00089 CBIN0284130 1326 1326 Processed 28/07/2023 210545676 KampaKalesh CENTRAL BANK OF INDIA(607115)
64 SONDWA MP-21-011-049-002/54
() 		1721011000NRG24030720230374124 05/07/2023 vinay 1721011WL027682 vinay 00089 CBIN0284130 1326 1326 Processed 28/07/2023 210545676 vinay CENTRAL BANK OF INDIA(607115)
65 SONDWA MP-21-011-063-001/139
() 		1721011000NRG24050720230381156 05/07/2023 NANBHAI 1721011WL028208 NANBHAI 00089 CBIN0284130 884 884 Processed 28/07/2023 210545676 NANBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 8968 8968
66 SONDWA MP-21-011-001-002/102
() 		1721011000NRG24030720230374701 05/07/2023 KEWAN LALU 1721011WL027720 KEWAN LALU 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 KEWANLALU BANK OF BARODA(606985)
67 SONDWA MP-21-011-001-002/103
() 		1721011000NRG24030720230374703 05/07/2023 VARSAN SURTAN 1721011WL027720 VARSAN SURTAN 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 VARSANSURTAN BANK OF BARODA(606985)
68 SONDWA MP-21-011-001-002/103
() 		1721011000NRG24030720230374702 05/07/2023 VARSAN SURTAN 1721011WL027720 VARSAN SURTAN 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 VARSANSURTAN NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-001-002/105
() 		1721011000NRG24030720230374706 05/07/2023 RAMESH 1721011WL027720 RAMESH 00114 CBIN0MPDCAQ 663 663 Processed 29/07/2023 210545676 RAMESH FINO PAYMENTS BANK LTD(608001)
70 SONDWA MP-21-011-001-002/105
() 		1721011000NRG24030720230374705 05/07/2023 RAMESH 1721011WL027720 RAMESH 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-001-002/106
() 		1721011000NRG24030720230374707 05/07/2023 versingh sandu 1721011WL027720 versingh sandu 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 versinghsandu STATE BANK OF INDIA(508548)
72 SONDWA MP-21-011-001-002/107
() 		1721011000NRG24030720230374708 05/07/2023 DHANSINGH 1721011WL027720 DHANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-001-002/110
() 		1721011000NRG24030720230374712 05/07/2023 kirtan 1721011WL027720 kirtan 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 kirtan BANK OF BARODA(606985)
74 SONDWA MP-21-011-001-002/111
() 		1721011000NRG24030720230374713 05/07/2023 raju 1721011WL027720 raju 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 raju BANK OF BARODA(606985)
75 SONDWA MP-21-011-001-002/111
() 		1721011000NRG24030720230374714 05/07/2023 SUMITRA 1721011WL027720 SUMITRA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 SUMITRA BANK OF BARODA(606985)
76 SONDWA MP-21-011-001-002/113
() 		1721011000NRG24030720230374715 05/07/2023 HANESH 1721011WL027720 HANESH 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 HANESH BANK OF BARODA(606985)
77 SONDWA MP-21-011-001-002/114
() 		1721011000NRG24030720230374717 05/07/2023 samdu 1721011WL027720 samdu 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 samdu BANK OF BARODA(606985)
78 SONDWA MP-21-011-001-002/122
() 		1721011000NRG24030720230374720 05/07/2023 DUNGRIYA 1721011WL027720 DUNGRIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 DUNGRIYA BANK OF BARODA(606985)
79 SONDWA MP-21-011-001-002/126
() 		1721011000NRG24030720230374723 05/07/2023 ESUDIYA FHUGRIYA 1721011WL027720 ESUDIYA FHUGRIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 ESUDIYAFHUGRIYA BANK OF BARODA(606985)
80 SONDWA MP-21-011-001-002/126
() 		1721011000NRG24030720230374724 05/07/2023 SURESH ESUDIYA 1721011WL027720 SURESH ESUDIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 SURESHESUDIYA THE SURAT DISTRICT CO-OP BANK(607336)
81 SONDWA MP-21-011-001-002/127
() 		1721011000NRG24030720230374727 05/07/2023 REMI 1721011WL027720 REMI 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 REMI NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-001-002/127
() 		1721011000NRG24030720230374725 05/07/2023 SAKRIYA MANSINGH 1721011WL027720 SAKRIYA MANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 SAKRIYAMANSINGH BANK OF BARODA(606985)
83 SONDWA MP-21-011-001-002/135
() 		1721011000NRG24030720230374728 05/07/2023 PAMSINGH 1721011WL027720 PAMSINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 PAMSINGH BANK OF BARODA(606985)
84 SONDWA MP-21-011-001-002/136
() 		1721011000NRG24030720230374730 05/07/2023 parvin NASRIYA 1721011WL027720 parvin NASRIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 parvinNASRIYA BANK OF BARODA(606985)
85 SONDWA MP-21-011-001-002/137
() 		1721011000NRG24030720230374732 05/07/2023 KESMA DITLIYA 1721011WL027720 KESMA DITLIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 KESMADITLIYA NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-001-002/137
() 		1721011000NRG24030720230374731 05/07/2023 KESMA DITLIYA 1721011WL027720 KESMA DITLIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 KESMADITLIYA BANK OF BARODA(606985)
87 SONDWA MP-21-011-001-002/141
() 		1721011000NRG24030720230374734 05/07/2023 MALSINGH JANDU 1721011WL027720 MALSINGH JANDU 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 MALSINGHJANDU NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-001-002/141
() 		1721011000NRG24030720230374733 05/07/2023 MALSINGH JANDU 1721011WL027720 MALSINGH JANDU 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 MALSINGHJANDU NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-001-002/142
() 		1721011000NRG24030720230374735 05/07/2023 VINUDEE 1721011WL027720 VINUDEE 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 VINUDEE NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-001-002/143
() 		1721011000NRG24030720230374736 05/07/2023 sakriya 1721011WL027720 sakriya 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 sakriya NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-001-002/15
() 		1721011000NRG24030720230374737 05/07/2023 KEVJEE 1721011WL027720 KEVJEE 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 KEVJEE BANK OF BARODA(606985)
92 SONDWA MP-21-011-001-002/151
() 		1721011000NRG24030720230374738 05/07/2023 KISHAN NANA 1721011WL027720 KISHAN NANA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 KISHANNANA NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-001-002/156
() 		1721011000NRG24030720230374739 05/07/2023 nasriya tansiya 1721011WL027720 nasriya tansiya 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 nasriyatansiya STATE BANK OF INDIA(508548)
94 SONDWA MP-21-011-001-002/156
() 		1721011000NRG24030720230374741 05/07/2023 SUMITRA 1721011WL027720 SUMITRA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-001-002/156
() 		1721011000NRG24030720230374740 05/07/2023 SUMITRA 1721011WL027720 SUMITRA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 SUMITRA STATE BANK OF INDIA(508548)
96 SONDWA MP-21-011-001-002/170
() 		1721011000NRG24030720230374744 05/07/2023 KAVITA 1721011WL027720 KAVITA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 KAVITA BANK OF BARODA(606985)
97 SONDWA MP-21-011-001-002/170
() 		1721011000NRG24030720230374743 05/07/2023 RAMILA 1721011WL027720 RAMILA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-001-002/178
() 		1721011000NRG24030720230374746 05/07/2023 REMAL 1721011WL027720 REMAL 00114 CBIN0MPDCAQ 663 663 Processed 29/07/2023 210545676 REMAL FINO PAYMENTS BANK LTD(608001)
99 SONDWA MP-21-011-001-002/178
() 		1721011000NRG24030720230374745 05/07/2023 REMAL 1721011WL027720 REMAL 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 REMAL BANK OF BARODA(606985)
100 SONDWA MP-21-011-001-002/181
() 		1721011000NRG24030720230374749 05/07/2023 PINESH 1721011WL027720 PINESH 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 PINESH BANK OF BARODA(606985)
101 SONDWA MP-21-011-001-002/181
() 		1721011000NRG24030720230374748 05/07/2023 PINESH 1721011WL027720 PINESH 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 PINESH NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-001-002/181
() 		1721011000NRG24030720230374747 05/07/2023 RESMA 1721011WL027720 RESMA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 RESMA NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-001-002/183
() 		1721011000NRG24030720230374750 05/07/2023 narsingh 1721011WL027720 narsingh 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 narsingh NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-001-002/185
() 		1721011000NRG24030720230374751 05/07/2023 kaliya bhaliya 1721011WL027720 kaliya bhaliya 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 kaliyabhaliya NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-003-001/12
() 		1721011000NRG24040720230377579 05/07/2023 Devsingh Ratniya 1721011WL027897 Devsingh Ratniya 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 DevsinghRatniya NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-003-001/128
() 		1721011000NRG24040720230377586 05/07/2023 jambu rupji 1721011WL027897 jambu rupji 00114 CBIN0MPDCAQ 663 663 Processed 29/07/2023 210545676 jamburupji INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONDWA MP-21-011-003-001/128
() 		1721011000NRG24040720230377585 05/07/2023 jambu rupji 1721011WL027897 jambu rupji 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 jamburupji BANK OF BARODA(606985)
108 SONDWA MP-21-011-003-001/130
() 		1721011000NRG24040720230377588 05/07/2023 EMAN 1721011WL027897 EMAN 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 EMAN NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-003-001/130
() 		1721011000NRG24040720230377587 05/07/2023 EMAN 1721011WL027897 EMAN 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 EMAN NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-003-001/131
() 		1721011000NRG24040720230377591 05/07/2023 kersan 1721011WL027897 kersan 00114 CBIN0MPDCAQ 663 663 Processed 29/07/2023 210545676 kersan FINO PAYMENTS BANK LTD(608001)
111 SONDWA MP-21-011-003-001/131
() 		1721011000NRG24040720230377590 05/07/2023 kersan 1721011WL027897 kersan 00114 CBIN0MPDCAQ 663 663 Processed 29/07/2023 210545676 kersan INDIA POST PAYMENTS BANK LIMITED(508528)
112 SONDWA MP-21-011-003-001/176
() 		1721011000NRG24040720230377592 05/07/2023 GADIYA 1721011WL027897 GADIYA 00114 CBIN0MPDCAQ 663 663 Processed 29/07/2023 210545676 GADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SONDWA MP-21-011-003-001/223
() 		1721011000NRG24040720230377599 05/07/2023 RUPALA 1721011WL027897 RUPALA 00114 CBIN0MPDCAQ 663 663 Processed 29/07/2023 210545676 RUPALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONDWA MP-21-011-003-001/223
() 		1721011000NRG24040720230377598 05/07/2023 RUPALA 1721011WL027897 RUPALA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 RUPALA NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-003-001/223
() 		1721011000NRG24040720230377597 05/07/2023 RUPALA 1721011WL027897 RUPALA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 RUPALA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-003-001/299-A
() 		1721011000NRG24040720230377600 05/07/2023 semsar 1721011WL027897 semsar 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 210545676 semsar BANK OF BARODA(606985)
117 SONDWA MP-21-011-011-001/101
() 		1721011000NRG24040720230380308 05/07/2023 hirki 1721011WL028162 hirki 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 hirki NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-011-001/117
() 		1721011000NRG24040720230380324 05/07/2023 KHUMANSINGH 1721011WL028162 KHUMANSINGH 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 KHUMANSINGH KOTAK MAHINDRA BANK LTD(607420)
119 SONDWA MP-21-011-011-001/127
() 		1721011000NRG24040720230380329 05/07/2023 natwarsingh 1721011WL028162 natwarsingh 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 natwarsingh NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-011-001/127
() 		1721011000NRG24040720230380328 05/07/2023 natwarsingh 1721011WL028162 natwarsingh 00114 CBIN0MPDCAQ 128 128 Rejected 29/07/2023 210545676 Aadhaar Number not Mapped to Account Number
121 SONDWA MP-21-011-011-001/127
() 		1721011000NRG24040720230380327 05/07/2023 natwarsingh 1721011WL028162 natwarsingh 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 natwarsingh NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-011-001/127
() 		1721011000NRG24040720230380326 05/07/2023 natwarsingh 1721011WL028162 natwarsingh 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 natwarsingh NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-011-001/128
() 		1721011000NRG24040720230380332 05/07/2023 morsinghg 1721011WL028162 morsinghg 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 morsinghg STATE BANK OF INDIA(508548)
124 SONDWA MP-21-011-011-001/128
() 		1721011000NRG24040720230380335 05/07/2023 REKHA 1721011WL028162 REKHA 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 REKHA BANK OF BARODA(606985)
125 SONDWA MP-21-011-011-001/33
() 		1721011000NRG24040720230380366 05/07/2023 Sharda 1721011WL028162 Sharda 00114 CBIN0MPDCAQ 128 128 Processed 29/07/2023 210545676 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
126 SONDWA MP-21-011-011-001/33
() 		1721011000NRG24040720230380365 05/07/2023 Sharda 1721011WL028162 Sharda 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 Sharda NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-011-001/476-A
() 		1721011000NRG24040720230380371 05/07/2023 manisha 1721011WL028162 manisha 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 manisha NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-011-001/476-A
() 		1721011000NRG24040720230380370 05/07/2023 manisha 1721011WL028162 manisha 00114 CBIN0MPDCAQ 128 128 Processed 29/07/2023 210545676 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
129 SONDWA MP-21-011-011-001/507
() 		1721011000NRG24040720230380380 05/07/2023 gajriya 1721011WL028162 gajriya 00114 CBIN0MPDCAQ 884 884 Processed 28/07/2023 210545676 gajriya NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-011-001/507
() 		1721011000NRG24040720230380379 05/07/2023 gariya 1721011WL028162 gariya 00114 CBIN0MPDCAQ 884 884 Processed 28/07/2023 210545676 gariya NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-011-001/563
() 		1721011000NRG24040720230380389 05/07/2023 vangri 1721011WL028162 vangri 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 vangri BANK OF BARODA(606985)
132 SONDWA MP-21-011-011-001/566
() 		1721011000NRG24040720230380392 05/07/2023 avinash 1721011WL028162 avinash 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 avinash NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-011-001/566
() 		1721011000NRG24040720230380391 05/07/2023 avinash 1721011WL028162 avinash 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 avinash NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-011-001/570
() 		1721011000NRG24040720230380394 05/07/2023 angeeta 1721011WL028162 angeeta 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 angeeta NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-011-001/570
() 		1721011000NRG24040720230380393 05/07/2023 angeeta 1721011WL028162 angeeta 00114 CBIN0MPDCAQ 128 128 Processed 28/07/2023 210545676 angeeta STATE BANK OF INDIA(508548)
136 SONDWA MP-21-011-011-001/99
() 		1721011000NRG24040720230380409 05/07/2023 abesingh 1721011WL028162 abesingh 00114 CBIN0MPDCAQ 128 128 Processed 29/07/2023 210545676 abesingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 SONDWA MP-21-011-037-001/1
() 		1721011000NRG24050720230382996 05/07/2023 daka ratu 1721011WL028355 daka ratu 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 210545676 dakaratu BANK OF BARODA(606985)
138 SONDWA MP-21-011-037-001/106
() 		1721011000NRG24050720230382969 05/07/2023 NAR SINGH DAL SINGH 1721011WL028354 NAR SINGH DAL SINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 210545676 NARSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-037-001/16
() 		1721011000NRG24050720230383001 05/07/2023 DHUDHRIYA JAMSINGH 1721011WL028355 DHUDHRIYA JAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 210545676 DHUDHRIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 SONDWA MP-21-011-037-001/164-B
() 		1721011000NRG24050720230382973 05/07/2023 gourdhan kahriya 1721011WL028354 gourdhan kahriya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 210545676 gourdhankahriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 SONDWA MP-21-011-037-001/164-B
() 		1721011000NRG24050720230382974 05/07/2023 mangi gourdhan 1721011WL028354 mangi gourdhan 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 210545676 mangigourdhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-037-001/226
() 		1721011000NRG24050720230382981 05/07/2023 bajariya bhurla 1721011WL028354 bajariya bhurla 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 210545676 bajariyabhurla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 SONDWA MP-21-011-037-001/282
() 		1721011000NRG24050720230382991 05/07/2023 RAJA TELIYA 1721011WL028354 RAJA TELIYA 00114 CBIN0MPDCAQ 34 34 Processed 28/07/2023 210545676 RAJATELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 SONDWA MP-21-011-037-001/31
() 		1721011000NRG24050720230383020 05/07/2023 RAHLA LAL SINGH 1721011WL028355 RAHLA LAL SINGH 00114 CBIN0MPDCAQ 34 34 Processed 28/07/2023 210545676 RAHLALALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 SONDWA MP-21-011-040-001/75-A
() 		1721011000NRG24040720230379720 05/07/2023 Dungarsingh 1721011WL028077 Dungarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Dungarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-040-001/78
() 		1721011000NRG24040720230379721 05/07/2023 MALSINGH 1721011WL028077 MALSINGH 00114 CBIN0MPDCAQ 60 60 Processed 28/07/2023 210545676 MALSINGH BANK OF BARODA(606985)
147 SONDWA MP-21-011-040-002/175-D
() 		1721011000NRG24040720230379713 05/07/2023 Kutriya 1721011WL028074 Kutriya 00114 CBIN0MPDCAQ 60 60 Processed 28/07/2023 210545676 Kutriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-049-001/14-A
() 		1721011000NRG24030720230373933 05/07/2023 khevla 1721011WL027682 khevla 00114 CBIN0MPDCAQ 1326 1326 Rejected 28/07/2023 210545676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SONDWA MP-21-011-049-001/26
() 		1721011000NRG24030720230373935 05/07/2023 zetusingh 1721011WL027682 zetusingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 zetusingh NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-049-001/28
() 		1721011000NRG24030720230373938 05/07/2023 gamla 1721011WL027682 gamla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 gamla STATE BANK OF INDIA(508548)
151 SONDWA MP-21-011-049-001/28
() 		1721011000NRG24030720230373937 05/07/2023 gamla 1721011WL027682 gamla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 gamla STATE BANK OF INDIA(508548)
152 SONDWA MP-21-011-049-001/33
() 		1721011000NRG24030720230373940 05/07/2023 juvansingh 1721011WL027682 juvansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-049-001/33
() 		1721011000NRG24030720230373939 05/07/2023 juvansingh 1721011WL027682 juvansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-049-001/35
() 		1721011000NRG24030720230373941 05/07/2023 mansingh 1721011WL027682 mansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 210545676 mansingh FINO PAYMENTS BANK LTD(608001)
155 SONDWA MP-21-011-049-001/38
() 		1721011000NRG24030720230373944 05/07/2023 chayda 1721011WL027682 chayda 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 chayda NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-049-001/38
() 		1721011000NRG24030720230373943 05/07/2023 chayda 1721011WL027682 chayda 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 chayda BANK OF BARODA(606985)
157 SONDWA MP-21-011-049-001/38
() 		1721011000NRG24030720230373942 05/07/2023 chayda 1721011WL027682 chayda 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 chayda STATE BANK OF INDIA(508548)
158 SONDWA MP-21-011-049-001/5
() 		1721011000NRG24030720230373947 05/07/2023 kemtiya 1721011WL027682 kemtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 kemtiya CANARA BANK(508532)
159 SONDWA MP-21-011-049-001/5
() 		1721011000NRG24030720230373945 05/07/2023 kemtiya 1721011WL027682 kemtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 kemtiya BANK OF BARODA(606985)
160 SONDWA MP-21-011-049-001/5
() 		1721011000NRG24030720230373946 05/07/2023 Thavli 1721011WL027682 Thavli 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Thavli NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-049-001/5-A
() 		1721011000NRG24030720230373948 05/07/2023 ramesh 1721011WL027682 ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 ramesh BANK OF BARODA(606985)
162 SONDWA MP-21-011-049-001/53
() 		1721011000NRG24030720230373951 05/07/2023 balvant 1721011WL027682 balvant 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 balvant STATE BANK OF INDIA(508548)
163 SONDWA MP-21-011-049-001/53
() 		1721011000NRG24030720230373950 05/07/2023 balvant 1721011WL027682 balvant 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 balvant BANK OF BARODA(606985)
164 SONDWA MP-21-011-049-001/54
() 		1721011000NRG24030720230373954 05/07/2023 bachusingh 1721011WL027682 bachusingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 bachusingh STATE BANK OF INDIA(508548)
165 SONDWA MP-21-011-049-001/54
() 		1721011000NRG24030720230373953 05/07/2023 bachusingh 1721011WL027682 bachusingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 bachusingh BANK OF BARODA(606985)
166 SONDWA MP-21-011-049-001/54
() 		1721011000NRG24030720230373952 05/07/2023 bachusingh 1721011WL027682 bachusingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 bachusingh NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-049-001/67
() 		1721011000NRG24030720230373959 05/07/2023 jambu 1721011WL027682 jambu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 jambu NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-049-001/7-A
() 		1721011000NRG24030720230373962 05/07/2023 naresh 1721011WL027682 naresh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 naresh IDBI BANK(607095)
169 SONDWA MP-21-011-049-001/75-A
() 		1721011000NRG24030720230373966 05/07/2023 rasul 1721011WL027682 rasul 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 210545676 rasul FINO PAYMENTS BANK LTD(608001)
170 SONDWA MP-21-011-049-001/75-A
() 		1721011000NRG24030720230373967 05/07/2023 rasul 1721011WL027682 rasul 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 210545676 rasul INDIA POST PAYMENTS BANK LIMITED(508528)
171 SONDWA MP-21-011-049-001/78
() 		1721011000NRG24030720230373970 05/07/2023 lalsingh 1721011WL027682 lalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 lalsingh STATE BANK OF INDIA(508548)
172 SONDWA MP-21-011-049-001/78
() 		1721011000NRG24030720230373969 05/07/2023 lalsingh 1721011WL027682 lalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 lalsingh STATE BANK OF INDIA(508548)
173 SONDWA MP-21-011-049-001/78
() 		1721011000NRG24030720230373968 05/07/2023 lalsingh 1721011WL027682 lalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 lalsingh STATE BANK OF INDIA(508548)
174 SONDWA MP-21-011-049-001/80
() 		1721011000NRG24030720230373976 05/07/2023 JANBU 1721011WL027682 JANBU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 JANBU STATE BANK OF INDIA(508548)
175 SONDWA MP-21-011-049-001/80
() 		1721011000NRG24030720230373975 05/07/2023 manji 1721011WL027682 manji 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 manji STATE BANK OF INDIA(508548)
176 SONDWA MP-21-011-049-001/82
() 		1721011000NRG24030720230373978 05/07/2023 nsriya 1721011WL027682 nsriya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 210545676 nsriya INDIA POST PAYMENTS BANK LIMITED(508528)
177 SONDWA MP-21-011-049-001/82
() 		1721011000NRG24030720230373977 05/07/2023 nsriya 1721011WL027682 nsriya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 nsriya NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-049-001/82-A
() 		1721011000NRG24030720230373980 05/07/2023 nagriya 1721011WL027682 nagriya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 nagriya BANK OF BARODA(606985)
179 SONDWA MP-21-011-049-001/82-A
() 		1721011000NRG24030720230373979 05/07/2023 nagriya 1721011WL027682 nagriya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 210545676 nagriya FINO PAYMENTS BANK LTD(608001)
180 SONDWA MP-21-011-049-001/92
() 		1721011000NRG24030720230373983 05/07/2023 hira 1721011WL027682 hira 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 210545676 hira INDIA POST PAYMENTS BANK LIMITED(508528)
181 SONDWA MP-21-011-049-001/92
() 		1721011000NRG24030720230373982 05/07/2023 hira 1721011WL027682 hira 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 hira STATE BANK OF INDIA(508548)
182 SONDWA MP-21-011-049-001/96
() 		1721011000NRG24030720230373986 05/07/2023 sekdiya 1721011WL027682 sekdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 sekdiya NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-049-001/96-A
() 		1721011000NRG24030720230373988 05/07/2023 andarsingh 1721011WL027682 andarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 andarsingh STATE BANK OF INDIA(508548)
184 SONDWA MP-21-011-049-002/1
() 		1721011000NRG24030720230373997 05/07/2023 raniya 1721011WL027682 raniya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 SONDWA MP-21-011-049-002/1-A
() 		1721011000NRG24030720230373998 05/07/2023 javed 1721011WL027682 javed 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 javed CENTRAL BANK OF INDIA(607115)
186 SONDWA MP-21-011-049-002/10
() 		1721011000NRG24030720230373999 05/07/2023 valiya 1721011WL027682 valiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 valiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 SONDWA MP-21-011-049-002/102
() 		1721011000NRG24030720230374001 05/07/2023 Vikash 1721011WL027682 Vikash 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Vikash AXIS BANK(607153)
188 SONDWA MP-21-011-049-002/102-B
() 		1721011000NRG24030720230374002 05/07/2023 Ripesh 1721011WL027682 Ripesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Ripesh BANK OF BARODA(606985)
189 SONDWA MP-21-011-049-002/106
() 		1721011000NRG24030720230374004 05/07/2023 Seva 1721011WL027682 Seva 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Seva JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 SONDWA MP-21-011-049-002/106
() 		1721011000NRG24030720230374005 05/07/2023 Zetri 1721011WL027682 Zetri 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Zetri NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-049-002/108
() 		1721011000NRG24030720230374007 05/07/2023 Kriti 1721011WL027682 Kriti 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Kriti NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-049-002/108-A
() 		1721011000NRG24030720230374008 05/07/2023 Bachla 1721011WL027682 Bachla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Bachla UCO BANK(607066)
193 SONDWA MP-21-011-049-002/109
() 		1721011000NRG24030720230374009 05/07/2023 Dinesh 1721011WL027682 Dinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Dinesh BANK OF BARODA(606985)
194 SONDWA MP-21-011-049-002/111
() 		1721011000NRG24030720230374010 05/07/2023 bhursingh 1721011WL027682 bhursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 bhursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 SONDWA MP-21-011-049-002/111
() 		1721011000NRG24030720230374011 05/07/2023 Raju 1721011WL027682 Raju 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Raju STATE BANK OF INDIA(508548)
196 SONDWA MP-21-011-049-002/111-A
() 		1721011000NRG24030720230374012 05/07/2023 rambu 1721011WL027682 rambu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-049-002/122
() 		1721011000NRG24030720230374016 05/07/2023 rulsingh 1721011WL027682 rulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 rulsingh NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-049-002/122-A
() 		1721011000NRG24030720230374018 05/07/2023 sanjay 1721011WL027682 sanjay 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 sanjay NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-049-002/122-B
() 		1721011000NRG24030720230374020 05/07/2023 kisan 1721011WL027682 kisan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 kisan CENTRAL BANK OF INDIA(607115)
200 SONDWA MP-21-011-049-002/124
() 		1721011000NRG24030720230374022 05/07/2023 Kasli 1721011WL027682 Kasli 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Kasli NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-049-002/124-A
() 		1721011000NRG24030720230374023 05/07/2023 kamlesh 1721011WL027682 kamlesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 kamlesh BANK OF BARODA(606985)
202 SONDWA MP-21-011-049-002/124-A
() 		1721011000NRG24030720230374024 05/07/2023 rakesh 1721011WL027682 rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 rakesh NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-049-002/125
() 		1721011000NRG24030720230374025 05/07/2023 Ravidas 1721011WL027682 Ravidas 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Ravidas BANK OF BARODA(606985)
204 SONDWA MP-21-011-049-002/129
() 		1721011000NRG24030720230374026 05/07/2023 ransod 1721011WL027682 ransod 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 ransod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 SONDWA MP-21-011-049-002/130
() 		1721011000NRG24030720230374029 05/07/2023 saku 1721011WL027682 saku 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 210545676 saku FINO PAYMENTS BANK LTD(608001)
206 SONDWA MP-21-011-049-002/130
() 		1721011000NRG24030720230374030 05/07/2023 saku 1721011WL027682 saku 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 saku NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-049-002/132-A
() 		1721011000NRG24030720230374033 05/07/2023 rasan 1721011WL027682 rasan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 rasan NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-049-002/132-A
() 		1721011000NRG24030720230374032 05/07/2023 rasan 1721011WL027682 rasan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 rasan BANK OF BARODA(606985)
209 SONDWA MP-21-011-049-002/135
() 		1721011000NRG24030720230374035 05/07/2023 Dhanka 1721011WL027682 Dhanka 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Dhanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 SONDWA MP-21-011-049-002/136
() 		1721011000NRG24030720230374037 05/07/2023 lalsingh 1721011WL027682 lalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-049-002/136
() 		1721011000NRG24030720230374036 05/07/2023 lalsingh 1721011WL027682 lalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 lalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-049-002/138-A
() 		1721011000NRG24030720230374039 05/07/2023 Amit 1721011WL027682 Amit 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Amit BANK OF BARODA(606985)
213 SONDWA MP-21-011-049-002/138-A
() 		1721011000NRG24030720230374040 05/07/2023 Gita 1721011WL027682 Gita 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 210545676 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
214 SONDWA MP-21-011-049-002/144
() 		1721011000NRG24030720230374046 05/07/2023 Kavita 1721011WL027682 Kavita 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Kavita BANK OF BARODA(606985)
215 SONDWA MP-21-011-049-002/149
() 		1721011000NRG24030720230374047 05/07/2023 galki 1721011WL027682 galki 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 galki NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-049-002/149
() 		1721011000NRG24030720230374048 05/07/2023 ravidas ramesh 1721011WL027682 ravidas ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 ravidasramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 SONDWA MP-21-011-049-002/154
() 		1721011000NRG24030720230374051 05/07/2023 jabriya 1721011WL027682 jabriya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 jabriya NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-049-002/154
() 		1721011000NRG24030720230374050 05/07/2023 jabriya 1721011WL027682 jabriya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 SONDWA MP-21-011-049-002/158
() 		1721011000NRG24030720230374052 05/07/2023 pariya 1721011WL027682 pariya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 pariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 SONDWA MP-21-011-049-002/159
() 		1721011000NRG24030720230374053 05/07/2023 Parul 1721011WL027682 Parul 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Parul STATE BANK OF INDIA(508548)
221 SONDWA MP-21-011-049-002/159-A
() 		1721011000NRG24030720230374054 05/07/2023 jabriya 1721011WL027682 jabriya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 SONDWA MP-21-011-049-002/159-B
() 		1721011000NRG24030720230374055 05/07/2023 devsingh 1721011WL027682 devsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 devsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 SONDWA MP-21-011-049-002/16
() 		1721011000NRG24030720230374056 05/07/2023 Nansingh 1721011WL027682 Nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Nansingh BANK OF BARODA(606985)
224 SONDWA MP-21-011-049-002/160
() 		1721011000NRG24030720230374058 05/07/2023 samtu 1721011WL027682 samtu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 samtu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 SONDWA MP-21-011-049-002/164
() 		1721011000NRG24030720230374059 05/07/2023 Gindu 1721011WL027682 Gindu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Gindu STATE BANK OF INDIA(508548)
226 SONDWA MP-21-011-049-002/167
() 		1721011000NRG24030720230374060 05/07/2023 Sumitra 1721011WL027682 Sumitra 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-049-002/169
() 		1721011000NRG24030720230374064 05/07/2023 Nanu 1721011WL027682 Nanu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Nanu STATE BANK OF INDIA(508548)
228 SONDWA MP-21-011-049-002/17
() 		1721011000NRG24030720230374065 05/07/2023 hiriya 1721011WL027682 hiriya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 hiriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 SONDWA MP-21-011-049-002/171
() 		1721011000NRG24030720230374067 05/07/2023 maniya 1721011WL027682 maniya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 maniya STATE BANK OF INDIA(508548)
230 SONDWA MP-21-011-049-002/176
() 		1721011000NRG24030720230374068 05/07/2023 nanla 1721011WL027682 nanla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 SONDWA MP-21-011-049-002/177-A
() 		1721011000NRG24030720230374069 05/07/2023 arsu 1721011WL027682 arsu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 arsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 SONDWA MP-21-011-049-002/182
() 		1721011000NRG24030720230374071 05/07/2023 bhikariya 1721011WL027682 bhikariya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 bhikariya STATE BANK OF INDIA(508548)
233 SONDWA MP-21-011-049-002/182
() 		1721011000NRG24030720230374070 05/07/2023 Sakri 1721011WL027682 Sakri 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 210545676 Sakri FINO PAYMENTS BANK LTD(608001)
234 SONDWA MP-21-011-049-002/183
() 		1721011000NRG24030720230374072 05/07/2023 Rambai 1721011WL027682 Rambai 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Rambai UCO BANK(607066)
235 SONDWA MP-21-011-049-002/183-A
() 		1721011000NRG24030720230374073 05/07/2023 zina 1721011WL027682 zina 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 zina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 SONDWA MP-21-011-049-002/183-B
() 		1721011000NRG24030720230374075 05/07/2023 Amila 1721011WL027682 Amila 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Amila BANK OF BARODA(606985)
237 SONDWA MP-21-011-049-002/183-B
() 		1721011000NRG24030720230374074 05/07/2023 Sanjay 1721011WL027682 Sanjay 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Sanjay BANK OF BARODA(606985)
238 SONDWA MP-21-011-049-002/184
() 		1721011000NRG24030720230374076 05/07/2023 revan esu 1721011WL027682 revan esu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 revanesu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 SONDWA MP-21-011-049-002/186-A
() 		1721011000NRG24030720230374078 05/07/2023 Nirmji 1721011WL027682 Nirmji 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Nirmji NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-049-002/186-A
() 		1721011000NRG24030720230374077 05/07/2023 Nitesh 1721011WL027682 Nitesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Nitesh BANK OF BARODA(606985)
241 SONDWA MP-21-011-049-002/187-A
() 		1721011000NRG24030720230374079 05/07/2023 arvin 1721011WL027682 arvin 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 arvin NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-049-002/19
() 		1721011000NRG24030720230374083 05/07/2023 Rita 1721011WL027682 Rita 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Rita STATE BANK OF INDIA(508548)
243 SONDWA MP-21-011-049-002/190-B
() 		1721011000NRG24030720230374087 05/07/2023 Ravin 1721011WL027682 Ravin 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Ravin STATE BANK OF INDIA(508548)
244 SONDWA MP-21-011-049-002/194-A
() 		1721011000NRG24030720230374088 05/07/2023 himta 1721011WL027682 himta 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 himta STATE BANK OF INDIA(508548)
245 SONDWA MP-21-011-049-002/203
() 		1721011000NRG24030720230374094 05/07/2023 abesingh 1721011WL027682 abesingh 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 210545676 abesingh STATE BANK OF INDIA(508548)
246 SONDWA MP-21-011-049-002/205
() 		1721011000NRG24030720230374095 05/07/2023 videsh 1721011WL027682 videsh 00114 CBIN0MPDCAQ 221 221 Processed 29/07/2023 210545676 videsh FINO PAYMENTS BANK LTD(608001)
247 SONDWA MP-21-011-049-002/23-A
() 		1721011000NRG24030720230374099 05/07/2023 kavita 1721011WL027682 kavita 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 kavita NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-049-002/23-A
() 		1721011000NRG24030720230374098 05/07/2023 ursan 1721011WL027682 ursan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 ursan STATE BANK OF INDIA(508548)
249 SONDWA MP-21-011-049-002/25
() 		1721011000NRG24030720230374100 05/07/2023 khatriya 1721011WL027682 khatriya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 khatriya BANK OF BARODA(606985)
250 SONDWA MP-21-011-049-002/26
() 		1721011000NRG24030720230374102 05/07/2023 vikash 1721011WL027682 vikash 00114 CBIN0MPDCAQ 1326 1326 Rejected 28/07/2023 210545676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 SONDWA MP-21-011-049-002/26
() 		1721011000NRG24030720230374101 05/07/2023 vikash 1721011WL027682 vikash 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 vikash STATE BANK OF INDIA(508548)
252 SONDWA MP-21-011-049-002/27
() 		1721011000NRG24030720230374103 05/07/2023 gunda 1721011WL027682 gunda 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 gunda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 SONDWA MP-21-011-049-002/36
() 		1721011000NRG24030720230374104 05/07/2023 Janki 1721011WL027682 Janki 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Janki BANK OF BARODA(606985)
254 SONDWA MP-21-011-049-002/37
() 		1721011000NRG24030720230374105 05/07/2023 Rohit 1721011WL027682 Rohit 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Rohit CENTRAL BANK OF INDIA(607115)
255 SONDWA MP-21-011-049-002/38
() 		1721011000NRG24030720230374106 05/07/2023 navsingh 1721011WL027682 navsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 210545676 navsingh FINO PAYMENTS BANK LTD(608001)
256 SONDWA MP-21-011-049-002/38-A
() 		1721011000NRG24030720230374107 05/07/2023 chatarsingh 1721011WL027682 chatarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 chatarsingh CENTRAL BANK OF INDIA(607115)
257 SONDWA MP-21-011-049-002/38-A
() 		1721011000NRG24030720230374108 05/07/2023 chatarsingh 1721011WL027682 chatarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-049-002/39
() 		1721011000NRG24030720230374110 05/07/2023 mukesh nansingh 1721011WL027682 mukesh nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 mukeshnansingh NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-049-002/39
() 		1721011000NRG24030720230374109 05/07/2023 mukesh nansingh 1721011WL027682 mukesh nansingh 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 210545676 mukeshnansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 SONDWA MP-21-011-049-002/43
() 		1721011000NRG24030720230374112 05/07/2023 Dilip 1721011WL027682 Dilip 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Dilip STATE BANK OF INDIA(508548)
261 SONDWA MP-21-011-049-002/44
() 		1721011000NRG24030720230374113 05/07/2023 kadliya 1721011WL027682 kadliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 SONDWA MP-21-011-049-002/44-A
() 		1721011000NRG24030720230374114 05/07/2023 nahrsingh 1721011WL027682 nahrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 nahrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 SONDWA MP-21-011-049-002/45
() 		1721011000NRG24030720230374116 05/07/2023 nevla 1721011WL027682 nevla 00114 CBIN0MPDCAQ 1326 1326 Rejected 28/07/2023 210545676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 SONDWA MP-21-011-049-002/45
() 		1721011000NRG24030720230374115 05/07/2023 nevla 1721011WL027682 nevla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 nevla NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-049-002/5
() 		1721011000NRG24030720230374120 05/07/2023 kadliya 1721011WL027682 kadliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 SONDWA MP-21-011-049-002/52
() 		1721011000NRG24030720230374121 05/07/2023 kachudiya 1721011WL027682 kachudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 210545676 kachudiya FINO PAYMENTS BANK LTD(608001)
267 SONDWA MP-21-011-049-002/55
() 		1721011000NRG24030720230374128 05/07/2023 fujiya 1721011WL027682 fujiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 fujiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 SONDWA MP-21-011-049-002/57
() 		1721011000NRG24030720230374129 05/07/2023 kuvarsingh 1721011WL027682 kuvarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 SONDWA MP-21-011-049-002/58
() 		1721011000NRG24030720230374130 05/07/2023 kesla 1721011WL027682 kesla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 kesla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 SONDWA MP-21-011-049-002/64
() 		1721011000NRG24030720230374131 05/07/2023 shankar 1721011WL027682 shankar 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 SONDWA MP-21-011-049-002/66
() 		1721011000NRG24030720230374132 05/07/2023 ramna 1721011WL027682 ramna 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 ramna BANK OF BARODA(606985)
272 SONDWA MP-21-011-049-002/70
() 		1721011000NRG24030720230374134 05/07/2023 jagla 1721011WL027682 jagla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 jagla CENTRAL BANK OF INDIA(607115)
273 SONDWA MP-21-011-049-002/71
() 		1721011000NRG24030720230374137 05/07/2023 katriya 1721011WL027682 katriya 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 210545676 katriya STATE BANK OF INDIA(508548)
274 SONDWA MP-21-011-049-002/73
() 		1721011000NRG24030720230374138 05/07/2023 savji 1721011WL027682 savji 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 savji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 SONDWA MP-21-011-049-002/78-A
() 		1721011000NRG24030720230374139 05/07/2023 Mina 1721011WL027682 Mina 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Mina BANK OF BARODA(606985)
276 SONDWA MP-21-011-049-002/80
() 		1721011000NRG24030720230374141 05/07/2023 kagdiya 1721011WL027682 kagdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 kagdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 SONDWA MP-21-011-049-002/87
() 		1721011000NRG24030720230374143 05/07/2023 Bayti 1721011WL027682 Bayti 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 210545676 Bayti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 212221 212221
278 SONDWA MP-21-011-037-001/239
() 		1721011000NRG24050720230383010 05/07/2023 SATISH RAWAT 1721011WL028355 SATISH RAWAT 00354 PUNB0716300 34 34 Processed 28/07/2023 210545676 SATISHRAWAT PUNJAB NATIONAL BANK(508568)
279 SONDWA MP-21-011-063-001/124
() 		1721011000NRG24050720230381142 05/07/2023 harpal 1721011WL028208 harpal 00354 PUNB0716300 884 884 Processed 28/07/2023 210545676 harpal PUNJAB NATIONAL BANK(508568)
SubTotal 918 918
280 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24040720230380340 05/07/2023 ARJUN BAMNIYA 1721011WL028162 ARJUN BAMNIYA 00415 SBIN0012167 884 884 Processed 28/07/2023 210545676 ARJUNBAMNIYA STATE BANK OF INDIA(508548)
281 SONDWA MP-21-011-011-001/152-A
() 		1721011000NRG24040720230380350 05/07/2023 Sanjay 1721011WL028162 Sanjay 00415 SBIN0012167 884 884 Processed 28/07/2023 210545676 Sanjay STATE BANK OF INDIA(508548)
282 SONDWA MP-21-011-011-001/152-A
() 		1721011000NRG24040720230380349 05/07/2023 Sanjay 1721011WL028162 Sanjay 00415 SBIN0012167 884 884 Processed 28/07/2023 210545676 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-011-001/53-A
() 		1721011000NRG24040720230380387 05/07/2023 Parwat 1721011WL028162 Parwat 00415 SBIN0012167 884 884 Processed 28/07/2023 210545676 Parwat STATE BANK OF INDIA(508548)
284 SONDWA MP-21-011-011-001/53-A
() 		1721011000NRG24040720230380386 05/07/2023 Parwat 1721011WL028162 Parwat 00415 SBIN0012167 884 884 Processed 28/07/2023 210545676 Parwat STATE BANK OF INDIA(508548)
285 SONDWA MP-21-011-011-001/53-A
() 		1721011000NRG24040720230380385 05/07/2023 Parwat 1721011WL028162 Parwat 00415 SBIN0012167 884 884 Processed 28/07/2023 210545676 Parwat NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-049-001/7
() 		1721011000NRG24030720230373961 05/07/2023 SUNIL 1721011WL027682 SUNIL 00415 SBIN0012167 1326 1326 Processed 28/07/2023 210545676 SUNIL STATE BANK OF INDIA(508548)
287 SONDWA MP-21-011-049-001/96-A
() 		1721011000NRG24030720230373989 05/07/2023 zamku 1721011WL027682 zamku 00415 SBIN0012167 1326 1326 Processed 28/07/2023 210545676 zamku STATE BANK OF INDIA(508548)
288 SONDWA MP-21-011-049-001/96-B
() 		1721011000NRG24030720230373991 05/07/2023 Bhagirath Kalesh 1721011WL027682 Bhagirath Kalesh 00415 SBIN0012167 1326 1326 Processed 28/07/2023 210545676 BhagirathKalesh PUNJAB NATIONAL BANK(508568)
289 SONDWA MP-21-011-049-002/45-A
() 		1721011000NRG24030720230374118 05/07/2023 Dhirendra 1721011WL027682 Dhirendra 00415 SBIN0012167 1326 1326 Processed 28/07/2023 210545676 Dhirendra STATE BANK OF INDIA(508548)
290 SONDWA MP-21-011-049-002/54
() 		1721011000NRG24030720230374123 05/07/2023 runi 1721011WL027682 runi 00415 SBIN0012167 1326 1326 Processed 28/07/2023 210545676 runi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG24050720230381154 05/07/2023 sangita 1721011WL028208 sangita 00415 SBIN0012167 884 884 Processed 28/07/2023 210545676 sangita STATE BANK OF INDIA(508548)
292 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG24050720230381153 05/07/2023 sangita 1721011WL028208 sangita 00415 SBIN0012167 884 884 Processed 28/07/2023 210545676 sangita NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-063-001/192
() 		1721011000NRG24050720230381184 05/07/2023 Masri 1721011WL028208 Masri 00415 SBIN0012167 884 884 Processed 28/07/2023 210545676 Masri STATE BANK OF INDIA(508548)
294 SONDWA MP-21-011-063-001/232
() 		1721011000NRG24050720230381192 05/07/2023 patalsingh 1721011WL028208 patalsingh 00415 SBIN0012167 884 884 Processed 28/07/2023 210545676 patalsingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
295 SONDWA MP-21-011-037-002/312
() 		1721011000NRG24050720230382995 05/07/2023 JITENDRA 1721011WL028354 JITENDRA 00415 SBIN0030047 1105 1105 Processed 29/07/2023 210545676 JITENDRA FINO PAYMENTS BANK LTD(608001)
296 SONDWA MP-21-011-049-001/75
() 		1721011000NRG24030720230373964 05/07/2023 Parsu 1721011WL027682 Parsu 00415 SBIN0030047 1326 1326 Processed 28/07/2023 210545676 Parsu IDBI BANK(607095)
297 SONDWA MP-21-011-049-002/140
() 		1721011000NRG24030720230374041 05/07/2023 Prabhudas Chouhan 1721011WL027682 Prabhudas Chouhan 00415 SBIN0030047 1326 1326 Processed 28/07/2023 210545676 PrabhudasChouhan STATE BANK OF INDIA(508548)
298 SONDWA MP-21-011-049-002/188-A
() 		1721011000NRG24030720230374080 05/07/2023 BIAJAN CHOUHAN 1721011WL027682 BIAJAN CHOUHAN 00415 SBIN0030047 1326 1326 Processed 28/07/2023 210545676 BIAJANCHOUHAN STATE BANK OF INDIA(508548)
299 SONDWA MP-21-011-049-002/190
() 		1721011000NRG24030720230374085 05/07/2023 JAFARIYA 1721011WL027682 JAFARIYA 00415 SBIN0030047 1326 1326 Processed 28/07/2023 210545676 JAFARIYA STATE BANK OF INDIA(508548)
300 SONDWA MP-21-011-049-002/54-A
() 		1721011000NRG24030720230374125 05/07/2023 Ranjnee Chouhan 1721011WL027682 Ranjnee Chouhan 00415 SBIN0030047 1326 1326 Processed 28/07/2023 210545676 RanjneeChouhan STATE BANK OF INDIA(508548)
301 SONDWA MP-21-011-049-002/54-B
() 		1721011000NRG24030720230374127 05/07/2023 Vinod Chouhan 1721011WL027682 Vinod Chouhan 00415 SBIN0030047 1326 1326 Processed 28/07/2023 210545676 VinodChouhan NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-049-002/54-B
() 		1721011000NRG24030720230374126 05/07/2023 Vinod Chouhan 1721011WL027682 Vinod Chouhan 00415 SBIN0030047 1326 1326 Processed 28/07/2023 210545676 VinodChouhan CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
303 SONDWA MP-21-011-049-001/61
() 		1721011000NRG24030720230373955 05/07/2023 Vipin 1721011WL027682 Vipin 00462 UCBA0002994 1326 1326 Processed 28/07/2023 210545676 Vipin BANK OF BARODA(606985)
304 SONDWA MP-21-011-049-002/201
() 		1721011000NRG24030720230374092 05/07/2023 Bachla Kalesh 1721011WL027682 Bachla Kalesh 00462 UCBA0002994 1326 1326 Processed 29/07/2023 210545676 BachlaKalesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
305 SONDWA MP-21-011-063-001/62
() 		1721011000NRG24050720230381217 05/07/2023 Surli 1721011WL028208 Surli 00468 UBIN0575305 884 884 Processed 28/07/2023 210545676 Surli UNION BANK OF INDIA(508500)
306 SONDWA MP-21-011-063-001/91
() 		1721011000NRG24050720230381235 05/07/2023 Reshma 1721011WL028208 Reshma 00468 UBIN0575305 884 884 Processed 28/07/2023 210545676 Reshma UNION BANK OF INDIA(508500)
SubTotal 1768 1768
307 SONDWA MP-21-011-011-001/228
() 		1721011000NRG24040720230380360 05/07/2023 poptiya 1721011WL028162 poptiya 00688 FINO0001001 128 128 Processed 29/07/2023 210545676 poptiya INDIA POST PAYMENTS BANK LIMITED(508528)
308 SONDWA MP-21-011-011-001/228
() 		1721011000NRG24040720230380359 05/07/2023 poptiya 1721011WL028162 poptiya 00688 FINO0001001 128 128 Processed 29/07/2023 210545676 poptiya INDIA POST PAYMENTS BANK LIMITED(508528)
309 SONDWA MP-21-011-011-001/228
() 		1721011000NRG24040720230380358 05/07/2023 virsingh 1721011WL028162 virsingh 00688 FINO0001001 128 128 Processed 28/07/2023 210545676 virsingh BANK OF BARODA(606985)
310 SONDWA MP-21-011-011-001/99
() 		1721011000NRG24040720230380410 05/07/2023 abhesingh 1721011WL028162 abhesingh 00688 FINO0001001 128 128 Processed 29/07/2023 210545676 abhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 SONDWA MP-21-011-049-001/67-A
() 		1721011000NRG24030720230373960 05/07/2023 Arjun Bhaydiya 1721011WL027682 Arjun Bhaydiya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210545676 ArjunBhaydiya STATE BANK OF INDIA(508548)
312 SONDWA MP-21-011-049-002/167
() 		1721011000NRG24030720230374061 05/07/2023 Nikesh 1721011WL027682 Nikesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545676 Nikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3164 3164
313 SONDWA MP-21-011-011-001/110
() 		1721011000NRG24040720230380319 05/07/2023 jandu 1721011WL028162 jandu 00691 IPOS0000001 128 128 Processed 29/07/2023 210545676 jandu INDIA POST PAYMENTS BANK LIMITED(508528)
314 SONDWA MP-21-011-011-001/110
() 		1721011000NRG24040720230380317 05/07/2023 jandu 1721011WL028162 jandu 00691 IPOS0000001 128 128 Processed 29/07/2023 210545676 jandu FINO PAYMENTS BANK LTD(608001)
315 SONDWA MP-21-011-011-001/110
() 		1721011000NRG24040720230380316 05/07/2023 jandu 1721011WL028162 jandu 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 jandu NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-011-001/117
() 		1721011000NRG24040720230380323 05/07/2023 chukma 1721011WL028162 chukma 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 chukma NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-011-001/117
() 		1721011000NRG24040720230380320 05/07/2023 chukma 1721011WL028162 chukma 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 chukma NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-011-001/127-A
() 		1721011000NRG24040720230380331 05/07/2023 RAKESH THAKRALA 1721011WL028162 RAKESH THAKRALA 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 RAKESHTHAKRALA NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-011-001/139
() 		1721011000NRG24040720230380341 05/07/2023 shankar 1721011WL028162 shankar 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 shankar NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-011-001/142
() 		1721011000NRG24040720230380346 05/07/2023 Chokhali 1721011WL028162 Chokhali 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 Chokhali CENTRAL BANK OF INDIA(607115)
321 SONDWA MP-21-011-011-001/142
() 		1721011000NRG24040720230380345 05/07/2023 Chokhali 1721011WL028162 Chokhali 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 Chokhali NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-011-001/142
() 		1721011000NRG24040720230380344 05/07/2023 Chokhali 1721011WL028162 Chokhali 00691 IPOS0000001 128 128 Processed 29/07/2023 210545676 Chokhali INDIA POST PAYMENTS BANK LIMITED(508528)
323 SONDWA MP-21-011-011-001/142
() 		1721011000NRG24040720230380343 05/07/2023 Chokhali 1721011WL028162 Chokhali 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 Chokhali NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-011-001/215
() 		1721011000NRG24040720230380355 05/07/2023 daharsingh 1721011WL028162 daharsingh 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 daharsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 SONDWA MP-21-011-011-001/215
() 		1721011000NRG24040720230380353 05/07/2023 daharsingh 1721011WL028162 daharsingh 00691 IPOS0000001 128 128 Processed 29/07/2023 210545676 daharsingh FINO PAYMENTS BANK LTD(608001)
326 SONDWA MP-21-011-011-001/285
() 		1721011000NRG24040720230380364 05/07/2023 ANKIT 1721011WL028162 ANKIT 00691 IPOS0000001 884 884 Rejected 28/07/2023 210545676 Aadhaar Number not Mapped to Account Number
327 SONDWA MP-21-011-011-001/52
() 		1721011000NRG24040720230380384 05/07/2023 lakhami 1721011WL028162 lakhami 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 lakhami NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-011-001/52
() 		1721011000NRG24040720230380381 05/07/2023 lakhmi 1721011WL028162 lakhmi 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 lakhmi NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-011-001/69
() 		1721011000NRG24040720230380396 05/07/2023 majla 1721011WL028162 majla 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 majla NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-011-001/69
() 		1721011000NRG24040720230380395 05/07/2023 majla 1721011WL028162 majla 00691 IPOS0000001 128 128 Processed 28/07/2023 210545676 majla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
331 SONDWA MP-21-011-037-001/128-A
() 		1721011000NRG24050720230382971 05/07/2023 RELKI 1721011WL028354 RELKI 00697 BKID0MG5007 221 221 Processed 28/07/2023 210545676 RELKI NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-037-001/163
() 		1721011000NRG24050720230382972 05/07/2023 Rekha Khutiya 1721011WL028354 Rekha Khutiya 00697 BKID0MG5007 1105 1105 Processed 28/07/2023 210545676 RekhaKhutiya BANK OF BARODA(606985)
333 SONDWA MP-21-011-037-001/22
() 		1721011000NRG24050720230382977 05/07/2023 SEKADA THAVRIYA 1721011WL028354 SEKADA THAVRIYA 00697 BKID0MG5007 1105 1105 Processed 28/07/2023 210545676 SEKADATHAVRIYA BANK OF BARODA(606985)
334 SONDWA MP-21-011-037-001/236
() 		1721011000NRG24050720230383009 05/07/2023 KERALI 1721011WL028355 KERALI 00697 BKID0MG5007 34 34 Processed 28/07/2023 210545676 KERALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 SONDWA MP-21-011-037-001/236
() 		1721011000NRG24050720230383008 05/07/2023 VADDA 1721011WL028355 VADDA 00697 BKID0MG5007 34 34 Processed 28/07/2023 210545676 VADDA NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-037-001/27
() 		1721011000NRG24050720230383016 05/07/2023 GITA 1721011WL028355 GITA 00697 BKID0MG5007 1105 1105 Processed 28/07/2023 210545676 GITA NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-037-001/7
() 		1721011000NRG24050720230383025 05/07/2023 DHEDI 1721011WL028355 DHEDI 00697 BKID0MG5007 1105 1105 Processed 28/07/2023 210545676 DHEDI NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-037-002/279
() 		1721011000NRG24050720230382993 05/07/2023 BHURALA 1721011WL028354 BHURALA 00697 BKID0MG5007 221 221 Processed 28/07/2023 210545676 BHURALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 SONDWA MP-21-011-040-002/149
() 		1721011000NRG24040720230379712 05/07/2023 RAYLA MOHANSINGH 1721011WL028074 RAYLA MOHANSINGH 00697 BKID0MG5007 1326 1326 Processed 28/07/2023 210545676 RAYLAMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 SONDWA MP-21-011-040-002/20
() 		1721011000NRG24040720230379722 05/07/2023 JANGAN 1721011WL028077 JANGAN 00697 BKID0MG5007 37 37 Processed 28/07/2023 210545676 JANGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
341 SONDWA MP-21-011-040-002/27-A
() 		1721011000NRG24040720230379714 05/07/2023 surlee nasreeya 1721011WL028074 surlee nasreeya 00697 BKID0MG5007 40 40 Processed 28/07/2023 210545676 surleenasreeya NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-063-001/149
() 		1721011000NRG24050720230381161 05/07/2023 SHANKR BADU 1721011WL028208 SHANKR BADU 00697 BKID0MG5007 884 884 Processed 28/07/2023 210545676 SHANKRBADU NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-063-001/151
() 		1721011000NRG24050720230381165 05/07/2023 Nanla 1721011WL028208 Nanla 00697 BKID0MG5007 884 884 Processed 28/07/2023 210545676 Nanla NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-063-001/156
() 		1721011000NRG24050720230381168 05/07/2023 Mangliya Khumsing 1721011WL028208 Mangliya Khumsing 00697 BKID0MG5007 884 884 Processed 28/07/2023 210545676 MangliyaKhumsing NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-063-001/209
() 		1721011000NRG24050720230381189 05/07/2023 KALIYA TERSINGH 1721011WL028208 KALIYA TERSINGH 00697 BKID0MG5007 884 884 Processed 28/07/2023 210545676 KALIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-063-001/213
() 		1721011000NRG24050720230381191 05/07/2023 Versing 1721011WL028208 Versing 00697 BKID0MG5007 884 884 Processed 28/07/2023 210545676 Versing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10753 10753
347 SONDWA MP-21-011-063-001/125
() 		1721011000NRG24050720230381144 05/07/2023 Sekda 1721011WL028208 Sekda 00697 BKID0MG5013 884 884 Processed 28/07/2023 210545676 Sekda NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-063-001/127
() 		1721011000NRG24050720230381146 05/07/2023 Kishan Guman 1721011WL028208 Kishan Guman 00697 BKID0MG5013 884 884 Processed 28/07/2023 210545676 KishanGuman NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-063-001/155
() 		1721011000NRG24050720230381167 05/07/2023 Suban 1721011WL028208 Suban 00697 BKID0MG5013 884 884 Processed 28/07/2023 210545676 Suban NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-063-001/155
() 		1721011000NRG24050720230381166 05/07/2023 SUBAN KHUM SINGH 1721011WL028208 SUBAN KHUM SINGH 00697 BKID0MG5013 884 884 Processed 28/07/2023 210545676 SUBANKHUMSINGH BANK OF INDIA(508505)
351 SONDWA MP-21-011-063-001/43
() 		1721011000NRG24050720230381208 05/07/2023 Narpat 1721011WL028208 Narpat 00697 BKID0MG5013 884 884 Processed 28/07/2023 210545676 Narpat NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-063-001/76
() 		1721011000NRG24050720230381222 05/07/2023 Malsingh 1721011WL028208 Malsingh 00697 BKID0MG5013 884 884 Processed 28/07/2023 210545676 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-063-001/78
() 		1721011000NRG24050720230381223 05/07/2023 Zhimriya Lalu 1721011WL028208 Zhimriya Lalu 00697 BKID0MG5013 884 884 Processed 28/07/2023 210545676 ZhimriyaLalu NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-064-001/100
() 		1721011000NRG24050720230380812 05/07/2023 KALI MAKRAM 1721011WL028184 KALI MAKRAM 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 KALIMAKRAM NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-064-001/105
() 		1721011000NRG24050720230380814 05/07/2023 DARIYAV RAWAT 1721011WL028184 DARIYAV RAWAT 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 DARIYAVRAWAT NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-064-001/110
() 		1721011000NRG24050720230380815 05/07/2023 LIKDAR PUNIYA 1721011WL028184 LIKDAR PUNIYA 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 LIKDARPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-064-001/110
() 		1721011000NRG24050720230380816 05/07/2023 RAYADA LIKDAR 1721011WL028184 RAYADA LIKDAR 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 RAYADALIKDAR NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-064-001/116-A
() 		1721011000NRG24050720230380817 05/07/2023 Karamsingh Bholiya 1721011WL028184 Karamsingh Bholiya 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 KaramsinghBholiya NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-064-001/142
() 		1721011000NRG24050720230380822 05/07/2023 BHULI RAWAT 1721011WL028184 BHULI RAWAT 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 BHULIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-064-001/157
() 		1721011000NRG24050720230380823 05/07/2023 MADHUSINGH KALUSINGH 1721011WL028184 MADHUSINGH KALUSINGH 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 MADHUSINGHKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-064-001/157
() 		1721011000NRG24050720230380824 05/07/2023 SHILA MADHUSINGH 1721011WL028184 SHILA MADHUSINGH 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 SHILAMADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-064-001/162
() 		1721011000NRG24050720230380825 05/07/2023 BHALSINGH ABESINGH 1721011WL028184 BHALSINGH ABESINGH 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 BHALSINGHABESINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-064-001/162
() 		1721011000NRG24050720230380826 05/07/2023 HINGALI BHALSINGH 1721011WL028184 HINGALI BHALSINGH 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 HINGALIBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-064-001/164
() 		1721011000NRG24050720230380827 05/07/2023 CHANDARSINGH GULSINGH 1721011WL028184 CHANDARSINGH GULSINGH 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 CHANDARSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-064-001/166
() 		1721011000NRG24050720230380829 05/07/2023 Idali Bhangdiya 1721011WL028184 Idali Bhangdiya 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 IdaliBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-064-001/56-C
() 		1721011000NRG24050720230380831 05/07/2023 SUMLA CHOUHAN NAHRSINGH 1721011WL028184 SUMLA CHOUHAN NAHRSINGH 00697 BKID0MG5013 442 442 Processed 28/07/2023 210545676 SUMLACHOUHANNAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-064-003/81
() 		1721011000NRG24050720230384874 05/07/2023 RAMESH KHAJAN 1721011WL028448 RAMESH KHAJAN 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 RAMESHKHAJAN BANK OF BARODA(606985)
368 SONDWA MP-21-011-064-003/82
() 		1721011000NRG24050720230384875 05/07/2023 BANDARSINGH BHANGDA 1721011WL028448 BANDARSINGH BHANGDA 00697 BKID0MG5013 221 221 Processed 28/07/2023 210545676 BANDARSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
369 SONDWA MP-21-011-063-001/125
() 		1721011000NRG24050720230381145 05/07/2023 Dhedi 1721011WL028208 Dhedi 00697 BKID0MG5018 663 663 Processed 28/07/2023 210545676 Dhedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
370 SONDWA MP-21-011-003-001/124
() 		1721011000NRG24040720230377582 05/07/2023 JAAMA NAJU 1721011WL027897 JAAMA NAJU 00697 BKID0MG5037 663 663 Processed 28/07/2023 210545676 JAAMANAJU NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-003-001/124
() 		1721011000NRG24040720230377581 05/07/2023 JAAMA NAJU 1721011WL027897 JAAMA NAJU 00697 BKID0MG5037 663 663 Processed 28/07/2023 210545676 JAAMANAJU NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-003-001/131
() 		1721011000NRG24040720230377589 05/07/2023 KISHAN 1721011WL027897 KISHAN 00697 BKID0MG5037 663 663 Processed 28/07/2023 210545676 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-003-001/195
() 		1721011000NRG24040720230377596 05/07/2023 dadu 1721011WL027897 dadu 00697 BKID0MG5037 663 663 Processed 28/07/2023 210545676 dadu NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-003-001/195
() 		1721011000NRG24040720230377595 05/07/2023 dadu 1721011WL027897 dadu 00697 BKID0MG5037 663 663 Processed 28/07/2023 210545676 dadu NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-003-001/32
() 		1721011000NRG24040720230377602 05/07/2023 LALU 1721011WL027897 LALU 00697 BKID0MG5037 663 663 Processed 29/07/2023 210545676 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
376 SONDWA MP-21-011-003-001/32
() 		1721011000NRG24040720230377601 05/07/2023 LALU 1721011WL027897 LALU 00697 BKID0MG5037 663 663 Processed 28/07/2023 210545676 LALU NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-003-001/8
() 		1721011000NRG24040720230377603 05/07/2023 JANGLIYA TENJIYA 1721011WL027897 JANGLIYA TENJIYA 00697 BKID0MG5037 663 663 Processed 28/07/2023 210545676 JANGLIYATENJIYA NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-011-001/108-A
() 		1721011000NRG24040720230380311 05/07/2023 gaju 1721011WL028162 gaju 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 gaju NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-011-001/108-A
() 		1721011000NRG24040720230380310 05/07/2023 gaju 1721011WL028162 gaju 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 gaju NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-011-001/117
() 		1721011000NRG24040720230380322 05/07/2023 kamlesh 1721011WL028162 kamlesh 00697 BKID0MG5037 128 128 Processed 29/07/2023 210545676 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
381 SONDWA MP-21-011-011-001/117
() 		1721011000NRG24040720230380325 05/07/2023 niru 1721011WL028162 niru 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 niru NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-011-001/128
() 		1721011000NRG24040720230380333 05/07/2023 kanu 1721011WL028162 kanu 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 kanu NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-011-001/128
() 		1721011000NRG24040720230380334 05/07/2023 keram 1721011WL028162 keram 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 keram NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24040720230380339 05/07/2023 ALPESH BAMNIYA 1721011WL028162 ALPESH BAMNIYA 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 ALPESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24040720230380338 05/07/2023 gamli 1721011WL028162 gamli 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 gamli NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24040720230380337 05/07/2023 JAMBU 1721011WL028162 JAMBU 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 JAMBU NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-011-001/145-B
() 		1721011000NRG24040720230380348 05/07/2023 kusum 1721011WL028162 kusum 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 kusum NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-011-001/145-B
() 		1721011000NRG24040720230380347 05/07/2023 mukesh 1721011WL028162 mukesh 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 mukesh NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-011-001/186
() 		1721011000NRG24040720230380352 05/07/2023 dhundhi 1721011WL028162 dhundhi 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 dhundhi NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-011-001/186
() 		1721011000NRG24040720230380351 05/07/2023 SUDHIR 1721011WL028162 SUDHIR 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 SUDHIR NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-011-001/215
() 		1721011000NRG24040720230380356 05/07/2023 jaladi 1721011WL028162 jaladi 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 jaladi NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-011-001/25
() 		1721011000NRG24040720230380361 05/07/2023 hemli 1721011WL028162 hemli 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 hemli NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-011-001/26
() 		1721011000NRG24040720230380362 05/07/2023 RAMESH 1721011WL028162 RAMESH 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-011-001/416
() 		1721011000NRG24040720230380367 05/07/2023 BALEE 1721011WL028162 BALEE 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 BALEE NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-011-001/476
() 		1721011000NRG24040720230380368 05/07/2023 amarsingh 1721011WL028162 amarsingh 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-011-001/476
() 		1721011000NRG24040720230380369 05/07/2023 manisha 1721011WL028162 manisha 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 manisha NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-011-001/48-B
() 		1721011000NRG24040720230380373 05/07/2023 Rina 1721011WL028162 Rina 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 Rina BANK OF BARODA(606985)
398 SONDWA MP-21-011-011-001/48-C
() 		1721011000NRG24040720230380375 05/07/2023 santi 1721011WL028162 santi 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 santi NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-011-001/48-C
() 		1721011000NRG24040720230380374 05/07/2023 santi 1721011WL028162 santi 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 santi BANK OF BARODA(606985)
400 SONDWA MP-21-011-011-001/497
() 		1721011000NRG24040720230380376 05/07/2023 surendra 1721011WL028162 surendra 00697 BKID0MG5037 884 884 Processed 28/07/2023 210545676 surendra NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-011-001/69
() 		1721011000NRG24040720230380397 05/07/2023 manju 1721011WL028162 manju 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 manju NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-011-001/69-A
() 		1721011000NRG24040720230380398 05/07/2023 varsan 1721011WL028162 varsan 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 varsan NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-011-001/76
() 		1721011000NRG24040720230380401 05/07/2023 ESHWAR 1721011WL028162 ESHWAR 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 ESHWAR NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-011-001/76
() 		1721011000NRG24040720230380400 05/07/2023 salim 1721011WL028162 salim 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 salim NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-011-001/88
() 		1721011000NRG24040720230380402 05/07/2023 hemta 1721011WL028162 hemta 00697 BKID0MG5037 128 128 Processed 28/07/2023 210545676 hemta NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-011-001/92
() 		1721011000NRG24040720230380407 05/07/2023 natwar 1721011WL028162 natwar 00697 BKID0MG5037 128 128 Processed 29/07/2023 210545676 natwar FINO PAYMENTS BANK LTD(608001)
407 SONDWA MP-21-011-011-001/92
() 		1721011000NRG24040720230380406 05/07/2023 natwar 1721011WL028162 natwar 00697 BKID0MG5037 128 128 Processed 29/07/2023 210545676 natwar FINO PAYMENTS BANK LTD(608001)
408 SONDWA MP-21-011-049-001/14-A
() 		1721011000NRG24030720230373934 05/07/2023 Sani 1721011WL027682 Sani 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210545676 Sani NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-049-001/79-A
() 		1721011000NRG24030720230373974 05/07/2023 Rina 1721011WL027682 Rina 00697 BKID0MG5037 1326 1326 Processed 29/07/2023 210545676 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
410 SONDWA MP-21-011-049-001/90-A
() 		1721011000NRG24030720230373981 05/07/2023 NASRIYA 1721011WL027682 NASRIYA 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210545676 NASRIYA STATE BANK OF INDIA(508548)
411 SONDWA MP-21-011-049-001/96
() 		1721011000NRG24030720230373987 05/07/2023 bholi 1721011WL027682 bholi 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210545676 bholi NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-049-001/96-B
() 		1721011000NRG24030720230373992 05/07/2023 Champa Kalesh 1721011WL027682 Champa Kalesh 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210545676 ChampaKalesh NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-049-001/97-C
() 		1721011000NRG24030720230373996 05/07/2023 MANISHA 1721011WL027682 MANISHA 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210545676 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-049-002/122
() 		1721011000NRG24030720230374017 05/07/2023 ratni 1721011WL027682 ratni 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210545676 ratni NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-049-002/122-A
() 		1721011000NRG24030720230374019 05/07/2023 jigu 1721011WL027682 jigu 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210545676 jigu NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-049-002/122-B
() 		1721011000NRG24030720230374021 05/07/2023 rami 1721011WL027682 rami 00697 BKID0MG5037 1326 1326 Processed 29/07/2023 210545676 rami INDIA POST PAYMENTS BANK LIMITED(508528)
417 SONDWA MP-21-011-049-002/140
() 		1721011000NRG24030720230374042 05/07/2023 Katali Chouhan 1721011WL027682 Katali Chouhan 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210545676 KataliChouhan NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-049-002/160
() 		1721011000NRG24030720230374057 05/07/2023 jafriya 1721011WL027682 jafriya 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210545676 jafriya NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-049-002/190
() 		1721011000NRG24030720230374084 05/07/2023 Veshli 1721011WL027682 Veshli 00697 BKID0MG5037 221 221 Processed 28/07/2023 210545676 Veshli NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-049-002/190-A
() 		1721011000NRG24030720230374086 05/07/2023 Nevla Kalesh 1721011WL027682 Nevla Kalesh 00697 BKID0MG5037 221 221 Processed 28/07/2023 210545676 NevlaKalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
421 SONDWA MP-21-011-049-002/205
() 		1721011000NRG24030720230374096 05/07/2023 Gita 1721011WL027682 Gita 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210545676 Gita NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-049-002/70
() 		1721011000NRG24030720230374135 05/07/2023 Bajli JAGLABAMNIYA 1721011WL027682 Bajli JAGLABAMNIYA 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 210545676 BajliJAGLABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-054-002/133
() 		1721011000NRG24040720230376485 05/07/2023 LACHU REDU 1721011WL027863 LACHU REDU 00697 BKID0MG5037 1105 1105 Processed 28/07/2023 210545676 LACHUREDU NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-054-002/133
() 		1721011000NRG24040720230376484 05/07/2023 LACHU REDU 1721011WL027863 LACHU REDU 00697 BKID0MG5037 1105 1105 Processed 28/07/2023 210545676 LACHUREDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39618 39618
425 SONDWA MP-21-011-037-001/12
() 		1721011000NRG24050720230382997 05/07/2023 VAGLIYA RATIYA 1721011WL028355 VAGLIYA RATIYA 00697 BKID0MG5055 1105 1105 Processed 28/07/2023 210545676 VAGLIYARATIYA NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-037-001/14
() 		1721011000NRG24050720230382999 05/07/2023 RESHAMA PATEL 1721011WL028355 RESHAMA PATEL 00697 BKID0MG5055 34 34 Processed 28/07/2023 210545676 RESHAMAPATEL BANK OF BARODA(606985)
427 SONDWA MP-21-011-037-001/14
() 		1721011000NRG24050720230383000 05/07/2023 RESHAMA DANGLA 1721011WL028355 RESHAMA DANGLA 00697 BKID0MG5055 34 34 Processed 28/07/2023 210545676 RESHAMADANGLA NARMADA JHABUA GRAMIN BANK(508515)
428 SONDWA MP-21-011-037-001/180
() 		1721011000NRG24050720230382975 05/07/2023 REMDIYA 1721011WL028354 REMDIYA 00697 BKID0MG5055 221 221 Processed 28/07/2023 210545676 REMDIYA NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-037-001/2
() 		1721011000NRG24050720230383004 05/07/2023 bhayta 1721011WL028355 bhayta 00697 BKID0MG5055 34 34 Processed 28/07/2023 210545676 bhayta NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-037-001/2
() 		1721011000NRG24050720230383002 05/07/2023 dhana ratu 1721011WL028355 dhana ratu 00697 BKID0MG5055 34 34 Processed 28/07/2023 210545676 dhanaratu NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-037-001/2
() 		1721011000NRG24050720230383003 05/07/2023 JUGADI 1721011WL028355 JUGADI 00697 BKID0MG5055 34 34 Processed 28/07/2023 210545676 JUGADI NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-037-001/200
() 		1721011000NRG24050720230383006 05/07/2023 SARALI 1721011WL028355 SARALI 00697 BKID0MG5055 1105 1105 Processed 28/07/2023 210545676 SARALI NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-037-001/226
() 		1721011000NRG24050720230382982 05/07/2023 rajli bajariya 1721011WL028354 rajli bajariya 00697 BKID0MG5055 1105 1105 Processed 28/07/2023 210545676 rajlibajariya NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-037-001/250
() 		1721011000NRG24050720230382985 05/07/2023 BHALSINGH 1721011WL028354 BHALSINGH 00697 BKID0MG5055 34 34 Processed 28/07/2023 210545676 BHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SONDWA MP-21-011-037-001/250
() 		1721011000NRG24050720230382986 05/07/2023 SURTI 1721011WL028354 SURTI 00697 BKID0MG5055 1105 1105 Processed 28/07/2023 210545676 SURTI NARMADA JHABUA GRAMIN BANK(508515)
436 SONDWA MP-21-011-037-001/251
() 		1721011000NRG24050720230382987 05/07/2023 MANJRIYA 1721011WL028354 MANJRIYA 00697 BKID0MG5055 34 34 Processed 28/07/2023 210545676 MANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-037-001/251
() 		1721011000NRG24050720230382988 05/07/2023 REHANDA 1721011WL028354 REHANDA 00697 BKID0MG5055 34 34 Processed 28/07/2023 210545676 REHANDA NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-037-001/252
() 		1721011000NRG24050720230383013 05/07/2023 GEETA 1721011WL028355 GEETA 00697 BKID0MG5055 1105 1105 Processed 28/07/2023 210545676 GEETA NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-037-001/252
() 		1721011000NRG24050720230383012 05/07/2023 SUTARIYA 1721011WL028355 SUTARIYA 00697 BKID0MG5055 1105 1105 Processed 28/07/2023 210545676 SUTARIYA NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-037-001/260
() 		1721011000NRG24050720230382989 05/07/2023 KULEMATI 1721011WL028354 KULEMATI 00697 BKID0MG5055 1105 1105 Processed 28/07/2023 210545676 KULEMATI NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-037-001/269
() 		1721011000NRG24050720230383014 05/07/2023 CHAKANA 1721011WL028355 CHAKANA 00697 BKID0MG5055 1105 1105 Processed 28/07/2023 210545676 CHAKANA NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-037-001/269
() 		1721011000NRG24050720230383015 05/07/2023 MALTIYA 1721011WL028355 MALTIYA 00697 BKID0MG5055 1105 1105 Processed 28/07/2023 210545676 MALTIYA NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-037-001/300
() 		1721011000NRG24050720230383019 05/07/2023 RENDALI KESTA 1721011WL028355 RENDALI KESTA 00697 BKID0MG5055 1105 1105 Processed 28/07/2023 210545676 RENDALIKESTA NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-037-001/4
() 		1721011000NRG24050720230383021 05/07/2023 HUKU 1721011WL028355 HUKU 00697 BKID0MG5055 34 34 Processed 28/07/2023 210545676 HUKU NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-037-001/4
() 		1721011000NRG24050720230383022 05/07/2023 MIRALI 1721011WL028355 MIRALI 00697 BKID0MG5055 34 34 Processed 28/07/2023 210545676 MIRALI NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-037-001/51-A
() 		1721011000NRG24050720230382992 05/07/2023 BADI PATEL 1721011WL028354 BADI PATEL 00697 BKID0MG5055 442 442 Processed 28/07/2023 210545676 BADIPATEL NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-037-001/7
() 		1721011000NRG24050720230383024 05/07/2023 RAJLIYA 1721011WL028355 RAJLIYA 00697 BKID0MG5055 1105 1105 Processed 28/07/2023 210545676 RAJLIYA NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-063-001/122
() 		1721011000NRG24050720230381141 05/07/2023 KUNVAR SINGH NAHALIYA A 1721011WL028208 KUNVAR SINGH NAHALIYA A 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 KUNVARSINGHNAHALIYAA IDBI BANK(607095)
449 SONDWA MP-21-011-063-001/125
() 		1721011000NRG24050720230381143 05/07/2023 LILA VELSINGH 1721011WL028208 LILA VELSINGH 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 LILAVELSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-063-001/129
() 		1721011000NRG24050720230381148 05/07/2023 SEKDIYA RAM SINGH 1721011WL028208 SEKDIYA RAM SINGH 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 SEKDIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-063-001/13-C
() 		1721011000NRG24050720230381152 05/07/2023 KADAREEYA 1721011WL028208 KADAREEYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 KADAREEYA NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-063-001/139
() 		1721011000NRG24050720230381155 05/07/2023 CHANDAR SINGH NATHU 1721011WL028208 CHANDAR SINGH NATHU 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 CHANDARSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-063-001/144
() 		1721011000NRG24050720230381158 05/07/2023 Chandarsingh 1721011WL028208 Chandarsingh 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-063-001/15
() 		1721011000NRG24050720230381163 05/07/2023 partap 1721011WL028208 partap 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 partap UNION BANK OF INDIA(508500)
455 SONDWA MP-21-011-063-001/15
() 		1721011000NRG24050720230381162 05/07/2023 PRATAP LURIYA 1721011WL028208 PRATAP LURIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 PRATAPLURIYA NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-063-001/151
() 		1721011000NRG24050720230381164 05/07/2023 WALSINGH JHETRIYA 1721011WL028208 WALSINGH JHETRIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 WALSINGHJHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-063-001/168-A
() 		1721011000NRG24050720230381171 05/07/2023 Dasliya 1721011WL028208 Dasliya 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 Dasliya NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-063-001/177
() 		1721011000NRG24050720230381173 05/07/2023 Chhita 1721011WL028208 Chhita 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 Chhita UNION BANK OF INDIA(508500)
459 SONDWA MP-21-011-063-001/177
() 		1721011000NRG24050720230381172 05/07/2023 SARDAR KHUMLA 1721011WL028208 SARDAR KHUMLA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 SARDARKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-063-001/179
() 		1721011000NRG24050720230381176 05/07/2023 INDAR SINGH ZENDRIYA A 1721011WL028208 INDAR SINGH ZENDRIYA A 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 INDARSINGHZENDRIYAA NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-063-001/18
() 		1721011000NRG24050720230381177 05/07/2023 UGARSINGH MANGTIYA 1721011WL028208 UGARSINGH MANGTIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 UGARSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-063-001/181
() 		1721011000NRG24050720230381178 05/07/2023 dineash chensing 1721011WL028208 dineash chensing 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 dineashchensing BANK OF BARODA(606985)
463 SONDWA MP-21-011-063-001/183
() 		1721011000NRG24050720230381179 05/07/2023 LALSINGH HEMTA 1721011WL028208 LALSINGH HEMTA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 LALSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-063-001/184
() 		1721011000NRG24050720230381180 05/07/2023 HINGLI MUKAMSINGH 1721011WL028208 HINGLI MUKAMSINGH 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 HINGLIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-063-001/192
() 		1721011000NRG24050720230381183 05/07/2023 ANGARSINGH JUWANSINGH A 1721011WL028208 ANGARSINGH JUWANSINGH A 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 ANGARSINGHJUWANSINGHA NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-063-001/195-A
() 		1721011000NRG24050720230381186 05/07/2023 Harsing 1721011WL028208 Harsing 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 Harsing NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24050720230381188 05/07/2023 JAIRAM CHAGEN BGHALE A 1721011WL028208 JAIRAM CHAGEN BGHALE A 00697 BKID0MG5055 221 221 Processed 28/07/2023 210545676 JAIRAMCHAGENBGHALEA NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24050720230381187 05/07/2023 Shaydi 1721011WL028208 Shaydi 00697 BKID0MG5055 221 221 Processed 28/07/2023 210545676 Shaydi NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-063-001/232
() 		1721011000NRG24050720230381193 05/07/2023 EDee 1721011WL028208 EDee 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 EDee NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-063-001/235
() 		1721011000NRG24050720230381194 05/07/2023 Chamariya 1721011WL028208 Chamariya 00697 BKID0MG5055 663 663 Processed 28/07/2023 210545676 Chamariya NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-063-001/27
() 		1721011000NRG24050720230381198 05/07/2023 Jagu 1721011WL028208 Jagu 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 Jagu NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-063-001/27
() 		1721011000NRG24050720230381197 05/07/2023 Jagu 1721011WL028208 Jagu 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 Jagu NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-063-001/28
() 		1721011000NRG24050720230381200 05/07/2023 BHERU SINGH LURIYA 1721011WL028208 BHERU SINGH LURIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 BHERUSINGHLURIYA UNION BANK OF INDIA(508500)
474 SONDWA MP-21-011-063-001/28
() 		1721011000NRG24050720230381199 05/07/2023 BHERU SINGH LURIYA 1721011WL028208 BHERU SINGH LURIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 BHERUSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24050720230381202 05/07/2023 KARAMSINGH LURIYA 1721011WL028208 KARAMSINGH LURIYA 00697 BKID0MG5055 884 884 Processed 29/07/2023 210545676 KARAMSINGHLURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24050720230381201 05/07/2023 KARAMSINGH LURIYA 1721011WL028208 KARAMSINGH LURIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 KARAMSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-063-001/42-b
() 		1721011000NRG24050720230381203 05/07/2023 BIKLA SUMLA 1721011WL028208 BIKLA SUMLA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 BIKLASUMLA NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-063-001/42-b
() 		1721011000NRG24050720230381205 05/07/2023 BIKLA SUMLA 1721011WL028208 BIKLA SUMLA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 BIKLASUMLA UNION BANK OF INDIA(508500)
479 SONDWA MP-21-011-063-001/43
() 		1721011000NRG24050720230381209 05/07/2023 BHUNA MNGTIYA 1721011WL028208 BHUNA MNGTIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 BHUNAMNGTIYA NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-063-001/53
() 		1721011000NRG24050720230381210 05/07/2023 Naharsingh 1721011WL028208 Naharsingh 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-063-001/60-b
() 		1721011000NRG24050720230381214 05/07/2023 RAMU DANGARIYA 1721011WL028208 RAMU DANGARIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 RAMUDANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-063-001/62
() 		1721011000NRG24050720230381216 05/07/2023 ADHIYA LURIYA 1721011WL028208 ADHIYA LURIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 ADHIYALURIYA NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-063-001/76
() 		1721011000NRG24050720230381221 05/07/2023 VACHLA BADU 1721011WL028208 VACHLA BADU 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 VACHLABADU NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-063-001/80
() 		1721011000NRG24050720230381224 05/07/2023 DITLIYA DHAN SINGH 1721011WL028208 DITLIYA DHAN SINGH 00697 BKID0MG5055 221 221 Processed 28/07/2023 210545676 DITLIYADHANSINGH BANK OF BARODA(606985)
485 SONDWA MP-21-011-063-001/82
() 		1721011000NRG24050720230381226 05/07/2023 HEMTA HETRIYA 1721011WL028208 HEMTA HETRIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 HEMTAHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-063-001/82
() 		1721011000NRG24050720230381227 05/07/2023 HEMTA HETRIYA 1721011WL028208 HEMTA HETRIYA 00697 BKID0MG5055 221 221 Processed 28/07/2023 210545676 HEMTAHETRIYA UNION BANK OF INDIA(508500)
487 SONDWA MP-21-011-063-001/84
() 		1721011000NRG24050720230381229 05/07/2023 DHANSINGH DHUDLA 1721011WL028208 DHANSINGH DHUDLA 00697 BKID0MG5055 884 884 Processed 29/07/2023 210545676 DHANSINGHDHUDLA FINO PAYMENTS BANK LTD(608001)
488 SONDWA MP-21-011-063-001/85
() 		1721011000NRG24050720230381230 05/07/2023 REMLA CHAMARIYA 1721011WL028208 REMLA CHAMARIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 REMLACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-063-001/86
() 		1721011000NRG24050720230381232 05/07/2023 Dhundri 1721011WL028208 Dhundri 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 Dhundri NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-063-001/89
() 		1721011000NRG24050720230381233 05/07/2023 RUMALIYA CIMLIYA 1721011WL028208 RUMALIYA CIMLIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 RUMALIYACIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-063-001/91
() 		1721011000NRG24050720230381234 05/07/2023 HARDAS 1721011WL028208 HARDAS 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 HARDAS NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-063-001/93
() 		1721011000NRG24050720230381236 05/07/2023 KHEMLA BELU 1721011WL028208 KHEMLA BELU 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 KHEMLABELU NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-063-001/93
() 		1721011000NRG24050720230381237 05/07/2023 KHEMLA BELU 1721011WL028208 KHEMLA BELU 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 KHEMLABELU UNION BANK OF INDIA(508500)
494 SONDWA MP-21-011-064-001/12
() 		1721011000NRG24050720230380818 05/07/2023 NANDA DHANNA 1721011WL028184 NANDA DHANNA 00697 BKID0MG5055 221 221 Processed 28/07/2023 210545676 NANDADHANNA NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-064-001/132
() 		1721011000NRG24050720230380819 05/07/2023 SUBAN VESTA 1721011WL028184 SUBAN VESTA 00697 BKID0MG5055 221 221 Processed 28/07/2023 210545676 SUBANVESTA NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-064-001/14
() 		1721011000NRG24050720230380820 05/07/2023 RUPALSINGH SANKAR 1721011WL028184 RUPALSINGH SANKAR 00697 BKID0MG5055 442 442 Processed 29/07/2023 210545676 RUPALSINGHSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 SONDWA MP-21-011-064-001/142
() 		1721011000NRG24050720230380821 05/07/2023 VAL SINGH VESTA 1721011WL028184 VAL SINGH VESTA 00697 BKID0MG5055 442 442 Processed 28/07/2023 210545676 VALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-064-001/57
() 		1721011000NRG24050720230380832 05/07/2023 NASRIYA VESTA 1721011WL028184 NASRIYA VESTA 00697 BKID0MG5055 221 221 Processed 28/07/2023 210545676 NASRIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-064-001/62
() 		1721011000NRG24050720230380833 05/07/2023 GANPAT IDLA 1721011WL028184 GANPAT IDLA 00697 BKID0MG5055 221 221 Processed 28/07/2023 210545676 GANPATIDLA NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-064-003/40
() 		1721011000NRG24050720230384872 05/07/2023 JABBARSINGH WALIYA 1721011WL028448 JABBARSINGH WALIYA 00697 BKID0MG5055 884 884 Processed 28/07/2023 210545676 JABBARSINGHWALIYA NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-064-003/48-A
() 		1721011000NRG24050720230384873 05/07/2023 KAMLI IKRAM 1721011WL028448 KAMLI IKRAM 00697 BKID0MG5055 221 221 Processed 28/07/2023 210545676 KAMLIIKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53822 53822
502 SONDWA MP-21-011-040-002/136
() 		1721011000NRG24040720230379711 05/07/2023 Kanchi 1721011WL028074 Kanchi 00697 BKID0MG5074 1224 1224 Processed 28/07/2023 210545676 Kanchi NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-040-002/136
() 		1721011000NRG24040720230379710 05/07/2023 Wangriya 1721011WL028074 Wangriya 00697 BKID0MG5074 1224 1224 Processed 28/07/2023 210545676 Wangriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
504 SONDWA MP-21-011-011-001/109
() 		1721011000NRG24040720230380312 05/07/2023 hira 1721011WL028162 hira 00697 BKID0NAMRGB 128 128 Processed 28/07/2023 210545676 hira NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-011-001/228
() 		1721011000NRG24040720230380357 05/07/2023 virsingh 1721011WL028162 virsingh 00697 BKID0NAMRGB 128 128 Processed 28/07/2023 210545676 virsingh NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-011-001/497
() 		1721011000NRG24040720230380377 05/07/2023 geeta 1721011WL028162 geeta 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210545676 geeta BANK OF BARODA(606985)
507 SONDWA MP-21-011-011-001/497
() 		1721011000NRG24040720230380378 05/07/2023 radti bai 1721011WL028162 radti bai 00697 BKID0NAMRGB 884 884 Processed 29/07/2023 210545676 radtibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2024 2024
Total 426417 426417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_050723APB_FTO_149072 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4420
2 SONDWA MP1721011_050723APB_FTO_149072 Bank of Baroda BARB0KATHIW KATHIWADA, MP 884
3 SONDWA MP1721011_050723APB_FTO_149072 Bank of Baroda BARB0SONDWA SONDWA, MP 35055
4 SONDWA MP1721011_050723APB_FTO_149072 Bank of India BKID0008843 ALIRAJPUR 8398
5 SONDWA MP1721011_050723APB_FTO_149072 Central Bank Of India CBIN0284130 ALIRAJPUR 8968
6 SONDWA MP1721011_050723APB_FTO_149072 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 212221
7 SONDWA MP1721011_050723APB_FTO_149072 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 918
8 SONDWA MP1721011_050723APB_FTO_149072 State Bank of India SBIN0012167 ALIRAJPUR 15470
9 SONDWA MP1721011_050723APB_FTO_149072 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 10387
10 SONDWA MP1721011_050723APB_FTO_149072 UCO Bank UCBA0002994 ALIRAJPUR 2652
11 SONDWA MP1721011_050723APB_FTO_149072 Union Bank of India UBIN0575305 Alirajpur 1768
12 SONDWA MP1721011_050723APB_FTO_149072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3164
13 SONDWA MP1721011_050723APB_FTO_149072 India Post Payments Bank IPOS0000001 Jhabua 3060
14 SONDWA MP1721011_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 10753
15 SONDWA MP1721011_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 9724
16 SONDWA MP1721011_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 663
17 SONDWA MP1721011_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 39618
18 SONDWA MP1721011_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 53822
19 SONDWA MP1721011_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2448
20 SONDWA MP1721011_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1896
21 SONDWA MP1721011_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 128

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