Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_040823APB_FTO_203640
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-21-011-004-001/21
() 		1721011000NRG24030820230546138 04/08/2023 SHIVAM SASTIYA 1721011WL043222 SHIVAM SASTIYA 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 SHIVAMSASTIYA BANK OF BARODA(606985)
2 SONDWA MP-21-011-004-001/276
() 		1721011000NRG24030820230546145 04/08/2023 Kirliya 1721011WL043222 Kirliya 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 Kirliya BANK OF BARODA(606985)
3 SONDWA MP-21-011-004-001/3
() 		1721011000NRG24030820230546149 04/08/2023 JHELAKA 1721011WL043222 JHELAKA 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 JHELAKA BANK OF BARODA(606985)
4 SONDWA MP-21-011-004-001/3
() 		1721011000NRG24030820230546148 04/08/2023 MAJITA 1721011WL043222 MAJITA 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 MAJITA BANK OF BARODA(606985)
5 SONDWA MP-21-011-011-001/246-C
() 		1721011000NRG24030820230546719 04/08/2023 kisan 1721011WL043252 kisan 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453455752 kisan NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-011-001/246-C
() 		1721011000NRG24030820230546718 04/08/2023 kisan 1721011WL043252 kisan 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453455752 kisan BANK OF BARODA(606985)
7 SONDWA MP-21-011-011-001/285
() 		1721011000NRG24030820230546722 04/08/2023 Bhavesh 1721011WL043253 Bhavesh 00045 BARB0SONDWA 1326 1326 Rejected 10/08/2023 453455752 Aadhaar Number not Mapped to Account Number
8 SONDWA MP-21-011-025-001/160
() 		1721011000NRG24040820230547535 04/08/2023 Narendra Mandloi 1721011WL043367 Narendra Mandloi 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 NarendraMandloi BANK OF BARODA(606985)
9 SONDWA MP-21-011-025-002/1
() 		1721011000NRG24040820230547409 04/08/2023 GAMATA SOLANKI 1721011WL043354 GAMATA SOLANKI 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 GAMATASOLANKI BANK OF BARODA(606985)
10 SONDWA MP-21-011-025-002/14-A
() 		1721011000NRG24040820230547414 04/08/2023 SARDIYA THANSINGH 1721011WL043354 SARDIYA THANSINGH 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 SARDIYATHANSINGH BANK OF BARODA(606985)
11 SONDWA MP-21-011-025-002/14-A
() 		1721011000NRG24040820230547413 04/08/2023 SARDIYA THANSINGH 1721011WL043354 SARDIYA THANSINGH 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 SARDIYATHANSINGH BANK OF BARODA(606985)
12 SONDWA MP-21-011-025-002/16
() 		1721011000NRG24040820230547416 04/08/2023 Bheramsingh 1721011WL043354 Bheramsingh 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 Bheramsingh BANK OF BARODA(606985)
13 SONDWA MP-21-011-025-002/18-A
() 		1721011000NRG24040820230547421 04/08/2023 DAKARIYA CHOUHAN 1721011WL043354 DAKARIYA CHOUHAN 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 DAKARIYACHOUHAN BANK OF BARODA(606985)
14 SONDWA MP-21-011-025-002/18-A
() 		1721011000NRG24040820230547422 04/08/2023 HIRLI CHOUHAN 1721011WL043354 HIRLI CHOUHAN 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 HIRLICHOUHAN BANK OF BARODA(606985)
15 SONDWA MP-21-011-025-002/2-A
() 		1721011000NRG24040820230547426 04/08/2023 MISALI 1721011WL043354 MISALI 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 MISALI NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-025-002/2-A
() 		1721011000NRG24040820230547425 04/08/2023 MISALI 1721011WL043354 MISALI 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 MISALI BANK OF BARODA(606985)
17 SONDWA MP-21-011-025-002/36-A
() 		1721011000NRG24040820230547446 04/08/2023 Kevali Solanki 1721011WL043354 Kevali Solanki 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 KevaliSolanki BANK OF BARODA(606985)
18 SONDWA MP-21-011-025-002/36-A
() 		1721011000NRG24040820230547445 04/08/2023 Kevali Solanki 1721011WL043354 Kevali Solanki 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 KevaliSolanki BANK OF BARODA(606985)
19 SONDWA MP-21-011-025-002/39-B
() 		1721011000NRG24040820230547448 04/08/2023 varsingh 1721011WL043354 varsingh 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 varsingh BANK OF BARODA(606985)
20 SONDWA MP-21-011-025-002/39-B
() 		1721011000NRG24040820230547447 04/08/2023 varsingh 1721011WL043354 varsingh 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 varsingh BANK OF BARODA(606985)
21 SONDWA MP-21-011-025-002/4-A
() 		1721011000NRG24040820230547453 04/08/2023 EKASH SOLANKI 1721011WL043354 EKASH SOLANKI 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 EKASHSOLANKI BANK OF BARODA(606985)
22 SONDWA MP-21-011-025-003/23
() 		1721011000NRG24040820230547541 04/08/2023 BHAYTA AAPSINGH 1721011WL043367 BHAYTA AAPSINGH 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 BHAYTAAAPSINGH BANK OF BARODA(606985)
23 SONDWA MP-21-011-025-003/23
() 		1721011000NRG24040820230547542 04/08/2023 JUVANSINGH 1721011WL043367 JUVANSINGH 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 JUVANSINGH BANK OF BARODA(606985)
24 SONDWA MP-21-011-025-003/35
() 		1721011000NRG24040820230547544 04/08/2023 BHAVSINGH RAMDA 1721011WL043367 BHAVSINGH RAMDA 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 BHAVSINGHRAMDA BANK OF BARODA(606985)
25 SONDWA MP-21-011-025-003/50
() 		1721011000NRG24040820230547545 04/08/2023 SIRLA 1721011WL043367 SIRLA 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 SIRLA BANK OF BARODA(606985)
26 SONDWA MP-21-011-025-003/50-A
() 		1721011000NRG24040820230547546 04/08/2023 SAYMA 1721011WL043367 SAYMA 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 SAYMA BANK OF BARODA(606985)
27 SONDWA MP-21-011-025-003/51
() 		1721011000NRG24040820230547549 04/08/2023 VERLA TELSINGH 1721011WL043367 VERLA TELSINGH 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 VERLATELSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-025-003/52
() 		1721011000NRG24040820230547557 04/08/2023 Juwan Singh Bandod 1721011WL043367 Juwan Singh Bandod 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 JuwanSinghBandod NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-025-003/52
() 		1721011000NRG24040820230547556 04/08/2023 KANSINGH 1721011WL043367 KANSINGH 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 KANSINGH BANK OF BARODA(606985)
30 SONDWA MP-21-011-026-001/119
() 		1721011000NRG24030820230546436 04/08/2023 Valsiya 1721011WL043232 Valsiya 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 Valsiya BANK OF BARODA(606985)
31 SONDWA MP-21-011-026-001/145
() 		1721011000NRG24030820230546442 04/08/2023 MANJRIYA PEMLA 1721011WL043232 MANJRIYA PEMLA 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 MANJRIYAPEMLA NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-026-001/145
() 		1721011000NRG24030820230546441 04/08/2023 MANJRIYA PEMLA 1721011WL043232 MANJRIYA PEMLA 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 MANJRIYAPEMLA BANK OF BARODA(606985)
33 SONDWA MP-21-011-026-001/154-C
() 		1721011000NRG24030820230546446 04/08/2023 ASHOK 1721011WL043232 ASHOK 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 453455752 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONDWA MP-21-011-026-001/154-C
() 		1721011000NRG24030820230546445 04/08/2023 ASHOK 1721011WL043232 ASHOK 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 453455752 ASHOK STATE BANK OF INDIA(508548)
35 SONDWA MP-21-011-026-001/155-A
() 		1721011000NRG24030820230546447 04/08/2023 JENTI 1721011WL043232 JENTI 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 JENTI BANK OF BARODA(606985)
36 SONDWA MP-21-011-026-001/155-A
() 		1721011000NRG24030820230546389 04/08/2023 JENTI 1721011WL043231 JENTI 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 JENTI BANK OF BARODA(606985)
37 SONDWA MP-21-011-026-001/16-A
() 		1721011000NRG24030820230546392 04/08/2023 bagesingh 1721011WL043231 bagesingh 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 bagesingh NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-026-001/176
() 		1721011000NRG24030820230546395 04/08/2023 HAMRSINGH 1721011WL043231 HAMRSINGH 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 HAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-026-001/176
() 		1721011000NRG24030820230546394 04/08/2023 HAMRSINGH 1721011WL043231 HAMRSINGH 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 453455752 HAMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONDWA MP-21-011-026-001/199
() 		1721011000NRG24030820230546399 04/08/2023 RAMESH 1721011WL043231 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-026-001/199
() 		1721011000NRG24030820230546398 04/08/2023 RAMESH 1721011WL043231 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-026-001/213
() 		1721011000NRG24030820230546455 04/08/2023 JENIYA 1721011WL043232 JENIYA 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 JENIYA BANK OF BARODA(606985)
43 SONDWA MP-21-011-026-001/213
() 		1721011000NRG24030820230546454 04/08/2023 JENIYA 1721011WL043232 JENIYA 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 JENIYA BANK OF BARODA(606985)
44 SONDWA MP-21-011-026-001/222
() 		1721011000NRG24030820230546459 04/08/2023 ANDARIYA 1721011WL043232 ANDARIYA 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 ANDARIYA BANK OF BARODA(606985)
45 SONDWA MP-21-011-026-001/222
() 		1721011000NRG24030820230546406 04/08/2023 ANDARIYA 1721011WL043231 ANDARIYA 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 ANDARIYA BANK OF BARODA(606985)
46 SONDWA MP-21-011-026-001/234-A
() 		1721011000NRG24030820230546408 04/08/2023 KAMLESH 1721011WL043231 KAMLESH 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 453455752 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONDWA MP-21-011-026-001/234-A
() 		1721011000NRG24030820230546407 04/08/2023 KAMLESH 1721011WL043231 KAMLESH 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 KAMLESH BANK OF BARODA(606985)
48 SONDWA MP-21-011-026-001/236
() 		1721011000NRG24030820230546412 04/08/2023 KANATI 1721011WL043231 KANATI 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 KANATI BANK OF BARODA(606985)
49 SONDWA MP-21-011-026-001/236
() 		1721011000NRG24030820230546411 04/08/2023 KANATI 1721011WL043231 KANATI 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 KANATI BANK OF BARODA(606985)
50 SONDWA MP-21-011-026-001/253-A
() 		1721011000NRG24030820230546463 04/08/2023 VARSAN 1721011WL043232 VARSAN 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-026-001/253-A
() 		1721011000NRG24030820230546462 04/08/2023 VARSAN 1721011WL043232 VARSAN 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-026-001/267
() 		1721011000NRG24030820230546465 04/08/2023 Uashan Kanti 1721011WL043232 Uashan Kanti 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 UashanKanti NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-026-001/267
() 		1721011000NRG24030820230546464 04/08/2023 Uashan Kanti 1721011WL043232 Uashan Kanti 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 UashanKanti BANK OF BARODA(606985)
54 SONDWA MP-21-011-026-001/29
() 		1721011000NRG24030820230546467 04/08/2023 KACHRU 1721011WL043232 KACHRU 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 KACHRU BANK OF BARODA(606985)
55 SONDWA MP-21-011-026-001/29
() 		1721011000NRG24030820230546414 04/08/2023 KACHRU 1721011WL043231 KACHRU 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 453455752 KACHRU INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONDWA MP-21-011-026-001/39-A
() 		1721011000NRG24030820230546419 04/08/2023 Rajesh 1721011WL043231 Rajesh 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 Rajesh BANK OF BARODA(606985)
57 SONDWA MP-21-011-026-001/47-A
() 		1721011000NRG24030820230546423 04/08/2023 JAYDEEP 1721011WL043231 JAYDEEP 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 JAYDEEP BANK OF BARODA(606985)
58 SONDWA MP-21-011-026-001/47-A
() 		1721011000NRG24030820230546422 04/08/2023 JAYDEEP 1721011WL043231 JAYDEEP 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 JAYDEEP BANK OF BARODA(606985)
59 SONDWA MP-21-011-028-001/102
() 		1721011000NRG24030820230546232 04/08/2023 TARSINGH 1721011WL043230 TARSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 TARSINGH BANK OF BARODA(606985)
60 SONDWA MP-21-011-028-001/102-A
() 		1721011000NRG24030820230546234 04/08/2023 umesh 1721011WL043230 umesh 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 umesh BANK OF BARODA(606985)
61 SONDWA MP-21-011-028-001/116
() 		1721011000NRG24030820230546235 04/08/2023 KALSINGH 1721011WL043230 KALSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 KALSINGH BANK OF BARODA(606985)
62 SONDWA MP-21-011-028-001/116-A
() 		1721011000NRG24030820230546236 04/08/2023 WALSINGH V NINGWAL 1721011WL043230 WALSINGH V NINGWAL 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 WALSINGHVNINGWAL BANK OF BARODA(606985)
63 SONDWA MP-21-011-028-001/118-B
() 		1721011000NRG24030820230546239 04/08/2023 Kharsingh 1721011WL043230 Kharsingh 00045 BARB0SONDWA 221 221 Rejected 10/08/2023 453455752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24030820230546241 04/08/2023 WARA FUGRIYA 1721011WL043230 WARA FUGRIYA 00045 BARB0SONDWA 221 221 Processed 11/08/2023 453455752 WARAFUGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24030820230546240 04/08/2023 WARA FUGRIYA 1721011WL043230 WARA FUGRIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 WARAFUGRIYA BANK OF BARODA(606985)
66 SONDWA MP-21-011-028-001/122
() 		1721011000NRG24030820230546242 04/08/2023 MAWSINGH FUGRIYA 1721011WL043230 MAWSINGH FUGRIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 MAWSINGHFUGRIYA BANK OF BARODA(606985)
67 SONDWA MP-21-011-028-001/123
() 		1721011000NRG24030820230546245 04/08/2023 THANSINGH DASHRIYA 1721011WL043230 THANSINGH DASHRIYA 00045 BARB0SONDWA 221 221 Processed 11/08/2023 453455752 THANSINGHDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONDWA MP-21-011-028-001/123
() 		1721011000NRG24030820230546244 04/08/2023 THANSINGH DASHRIYA 1721011WL043230 THANSINGH DASHRIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 THANSINGHDASHRIYA BANK OF BARODA(606985)
69 SONDWA MP-21-011-028-001/123-A
() 		1721011000NRG24030820230546247 04/08/2023 JHINYA 1721011WL043230 JHINYA 00045 BARB0SONDWA 221 221 Processed 11/08/2023 453455752 JHINYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONDWA MP-21-011-028-001/123-A
() 		1721011000NRG24030820230546246 04/08/2023 JHINYA 1721011WL043230 JHINYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 JHINYA BANK OF BARODA(606985)
71 SONDWA MP-21-011-028-001/124
() 		1721011000NRG24030820230546249 04/08/2023 WADDA DASHRIYA 1721011WL043230 WADDA DASHRIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 WADDADASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-028-001/124
() 		1721011000NRG24030820230546248 04/08/2023 WADDA DASHRIYA 1721011WL043230 WADDA DASHRIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 WADDADASHRIYA BANK OF BARODA(606985)
73 SONDWA MP-21-011-028-001/124-A
() 		1721011000NRG24030820230546250 04/08/2023 jeeten vddha 1721011WL043230 jeeten vddha 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 jeetenvddha BANK OF BARODA(606985)
74 SONDWA MP-21-011-028-001/134-A
() 		1721011000NRG24030820230546253 04/08/2023 CHAMARIYA 1721011WL043230 CHAMARIYA 00045 BARB0SONDWA 221 221 Processed 11/08/2023 453455752 CHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONDWA MP-21-011-028-001/135-A
() 		1721011000NRG24030820230546254 04/08/2023 KUWRSINGH 1721011WL043230 KUWRSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 KUWRSINGH BANK OF BARODA(606985)
76 SONDWA MP-21-011-028-001/158-B
() 		1721011000NRG24030820230546260 04/08/2023 JENTHA NANTA 1721011WL043230 JENTHA NANTA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 JENTHANANTA BANK OF BARODA(606985)
77 SONDWA MP-21-011-028-001/158-B
() 		1721011000NRG24030820230546259 04/08/2023 JENTHA NANTA 1721011WL043230 JENTHA NANTA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 JENTHANANTA BANK OF BARODA(606985)
78 SONDWA MP-21-011-028-001/161-A
() 		1721011000NRG24030820230546261 04/08/2023 sudriya ningwal 1721011WL043230 sudriya ningwal 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 sudriyaningwal BANK OF BARODA(606985)
79 SONDWA MP-21-011-028-001/164-A
() 		1721011000NRG24030820230546262 04/08/2023 DAKARIYA 1721011WL043230 DAKARIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 DAKARIYA BANK OF BARODA(606985)
80 SONDWA MP-21-011-028-001/164-B
() 		1721011000NRG24030820230546264 04/08/2023 SELIYA 1721011WL043230 SELIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 SELIYA BANK OF BARODA(606985)
81 SONDWA MP-21-011-028-001/168-A
() 		1721011000NRG24030820230546267 04/08/2023 RANBAY 1721011WL043230 RANBAY 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 RANBAY NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-028-001/168-B
() 		1721011000NRG24030820230546269 04/08/2023 KELASH LALSINGH 1721011WL043230 KELASH LALSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 KELASHLALSINGH BANK OF BARODA(606985)
83 SONDWA MP-21-011-028-001/168-B
() 		1721011000NRG24030820230546268 04/08/2023 KELASH LALSINGH 1721011WL043230 KELASH LALSINGH 00045 BARB0SONDWA 221 221 Rejected 10/08/2023 453455752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SONDWA MP-21-011-028-001/171
() 		1721011000NRG24030820230546272 04/08/2023 NANBAI 1721011WL043230 NANBAI 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 NANBAI BANK OF BARODA(606985)
85 SONDWA MP-21-011-028-001/171
() 		1721011000NRG24030820230546271 04/08/2023 NANBAI 1721011WL043230 NANBAI 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 NANBAI BANK OF BARODA(606985)
86 SONDWA MP-21-011-028-001/171
() 		1721011000NRG24030820230546270 04/08/2023 NANBAI 1721011WL043230 NANBAI 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 NANBAI BANK OF BARODA(606985)
87 SONDWA MP-21-011-028-001/197
() 		1721011000NRG24030820230546275 04/08/2023 RUPJIYA GUNGA 1721011WL043230 RUPJIYA GUNGA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 RUPJIYAGUNGA BANK OF BARODA(606985)
88 SONDWA MP-21-011-028-001/225
() 		1721011000NRG24030820230546280 04/08/2023 KHALASIYA HARSINGH 1721011WL043230 KHALASIYA HARSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 KHALASIYAHARSINGH BANK OF BARODA(606985)
89 SONDWA MP-21-011-028-001/238
() 		1721011000NRG24030820230546284 04/08/2023 DHANKI TETIYA 1721011WL043230 DHANKI TETIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 DHANKITETIYA NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-028-001/238
() 		1721011000NRG24030820230546283 04/08/2023 DHANKI TETIYA 1721011WL043230 DHANKI TETIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 DHANKITETIYA BANK OF BARODA(606985)
91 SONDWA MP-21-011-028-001/238-B
() 		1721011000NRG24030820230546286 04/08/2023 SINGALA 1721011WL043230 SINGALA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 SINGALA BANK OF BARODA(606985)
92 SONDWA MP-21-011-028-001/241-A
() 		1721011000NRG24030820230546287 04/08/2023 HATI 1721011WL043230 HATI 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 HATI BANK OF BARODA(606985)
93 SONDWA MP-21-011-028-001/242
() 		1721011000NRG24030820230546289 04/08/2023 WALSINGH 1721011WL043230 WALSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 WALSINGH BANK OF BARODA(606985)
94 SONDWA MP-21-011-028-001/242-A
() 		1721011000NRG24030820230546290 04/08/2023 khumsingh 1721011WL043230 khumsingh 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 khumsingh BANK OF BARODA(606985)
95 SONDWA MP-21-011-028-001/252
() 		1721011000NRG24030820230546292 04/08/2023 REDA 1721011WL043230 REDA 00045 BARB0SONDWA 221 221 Processed 11/08/2023 453455752 REDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SONDWA MP-21-011-028-001/252
() 		1721011000NRG24030820230546291 04/08/2023 REDA 1721011WL043230 REDA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 REDA BANK OF BARODA(606985)
97 SONDWA MP-21-011-028-001/277
() 		1721011000NRG24030820230546296 04/08/2023 PATLIYA BHUNA 1721011WL043230 PATLIYA BHUNA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 PATLIYABHUNA BANK OF BARODA(606985)
98 SONDWA MP-21-011-028-001/277-B
() 		1721011000NRG24030820230546298 04/08/2023 RAMESH 1721011WL043230 RAMESH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-028-001/277-B
() 		1721011000NRG24030820230546297 04/08/2023 RAMESH 1721011WL043230 RAMESH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 RAMESH BANK OF BARODA(606985)
100 SONDWA MP-21-011-028-001/279
() 		1721011000NRG24030820230546300 04/08/2023 VERSINGH 1721011WL043230 VERSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 VERSINGH BANK OF BARODA(606985)
101 SONDWA MP-21-011-028-001/279
() 		1721011000NRG24030820230546299 04/08/2023 VERSINGH 1721011WL043230 VERSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 VERSINGH BANK OF BARODA(606985)
102 SONDWA MP-21-011-028-001/280
() 		1721011000NRG24030820230546301 04/08/2023 HINGRIYA JAMSINGH 1721011WL043230 HINGRIYA JAMSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 HINGRIYAJAMSINGH BANK OF BARODA(606985)
103 SONDWA MP-21-011-028-001/282-A
() 		1721011000NRG24030820230546304 04/08/2023 ramesh 1721011WL043230 ramesh 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 ramesh BANK OF BARODA(606985)
104 SONDWA MP-21-011-028-001/290-B
() 		1721011000NRG24030820230546314 04/08/2023 MEENA 1721011WL043230 MEENA 00045 BARB0SONDWA 221 221 Processed 11/08/2023 453455752 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONDWA MP-21-011-028-001/291-A
() 		1721011000NRG24030820230546315 04/08/2023 LALIT 1721011WL043230 LALIT 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 LALIT BANK OF BARODA(606985)
106 SONDWA MP-21-011-028-001/291-A
() 		1721011000NRG24030820230546316 04/08/2023 LAYA 1721011WL043230 LAYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 LAYA BANK OF BARODA(606985)
107 SONDWA MP-21-011-028-001/291-C
() 		1721011000NRG24030820230546317 04/08/2023 GUTI NARGAWA 1721011WL043230 GUTI NARGAWA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 GUTINARGAWA BANK OF BARODA(606985)
108 SONDWA MP-21-011-028-001/291-C
() 		1721011000NRG24030820230546318 04/08/2023 GUTI NARGAWA 1721011WL043230 GUTI NARGAWA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 GUTINARGAWA BANK OF BARODA(606985)
109 SONDWA MP-21-011-028-001/291-D
() 		1721011000NRG24030820230546320 04/08/2023 CHELIYA 1721011WL043230 CHELIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 CHELIYA BANK OF BARODA(606985)
110 SONDWA MP-21-011-028-001/291-D
() 		1721011000NRG24030820230546319 04/08/2023 DINESH NARGAWA 1721011WL043230 DINESH NARGAWA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 DINESHNARGAWA BANK OF BARODA(606985)
111 SONDWA MP-21-011-028-001/300
() 		1721011000NRG24030820230546322 04/08/2023 SIRLA RATNIYA 1721011WL043230 SIRLA RATNIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 SIRLARATNIYA BANK OF BARODA(606985)
112 SONDWA MP-21-011-028-001/300-B
() 		1721011000NRG24030820230546323 04/08/2023 MUKESH 1721011WL043230 MUKESH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 MUKESH BANK OF BARODA(606985)
113 SONDWA MP-21-011-028-001/325
() 		1721011000NRG24030820230546330 04/08/2023 KAJRIYA VERSINGH 1721011WL043230 KAJRIYA VERSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 KAJRIYAVERSINGH BANK OF BARODA(606985)
114 SONDWA MP-21-011-028-001/326-A
() 		1721011000NRG24030820230546333 04/08/2023 RENA 1721011WL043230 RENA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 RENA BANK OF BARODA(606985)
115 SONDWA MP-21-011-028-001/349-C
() 		1721011000NRG24030820230546340 04/08/2023 mukamsingh sastiya 1721011WL043230 mukamsingh sastiya 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 mukamsinghsastiya BANK OF BARODA(606985)
116 SONDWA MP-21-011-028-001/349-C
() 		1721011000NRG24030820230546339 04/08/2023 mukamsingh sastiya 1721011WL043230 mukamsingh sastiya 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 mukamsinghsastiya BANK OF BARODA(606985)
117 SONDWA MP-21-011-028-001/359-A
() 		1721011000NRG24030820230546344 04/08/2023 LAYLEE 1721011WL043230 LAYLEE 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 LAYLEE BANK OF BARODA(606985)
118 SONDWA MP-21-011-028-001/359-A
() 		1721011000NRG24030820230546343 04/08/2023 LAYLEE 1721011WL043230 LAYLEE 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 LAYLEE BANK OF BARODA(606985)
119 SONDWA MP-21-011-028-001/359-B
() 		1721011000NRG24030820230546345 04/08/2023 JANGRIYA NARGAWA 1721011WL043230 JANGRIYA NARGAWA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 JANGRIYANARGAWA BANK OF BARODA(606985)
120 SONDWA MP-21-011-028-001/373-B
() 		1721011000NRG24030820230546348 04/08/2023 RAKESH NINGWAL 1721011WL043230 RAKESH NINGWAL 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 RAKESHNINGWAL NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-028-001/382-A
() 		1721011000NRG24030820230546350 04/08/2023 surma 1721011WL043230 surma 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 surma NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-028-001/390
() 		1721011000NRG24030820230546352 04/08/2023 MICHRA 1721011WL043230 MICHRA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 MICHRA BANK OF BARODA(606985)
123 SONDWA MP-21-011-028-001/390-A
() 		1721011000NRG24030820230546353 04/08/2023 VIJEY 1721011WL043230 VIJEY 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 VIJEY BANK OF BARODA(606985)
124 SONDWA MP-21-011-028-001/40-B
() 		1721011000NRG24030820230546356 04/08/2023 KUWARSINGH 1721011WL043230 KUWARSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-028-001/40-B
() 		1721011000NRG24030820230546355 04/08/2023 KUWARSINGH 1721011WL043230 KUWARSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 KUWARSINGH BANK OF BARODA(606985)
126 SONDWA MP-21-011-028-001/42-A
() 		1721011000NRG24030820230546358 04/08/2023 PUTEE 1721011WL043230 PUTEE 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 PUTEE BANK OF BARODA(606985)
127 SONDWA MP-21-011-028-001/42-A
() 		1721011000NRG24030820230546357 04/08/2023 PUTEE 1721011WL043230 PUTEE 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 PUTEE NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-028-001/423
() 		1721011000NRG24030820230546359 04/08/2023 MOHANSINGH 1721011WL043230 MOHANSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-028-001/428
() 		1721011000NRG24030820230546361 04/08/2023 MADNSINGH 1721011WL043230 MADNSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 MADNSINGH BANK OF BARODA(606985)
130 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24030820230546363 04/08/2023 panu nanta 1721011WL043230 panu nanta 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 panunanta BANK OF BARODA(606985)
131 SONDWA MP-21-011-028-001/452
() 		1721011000NRG24030820230546367 04/08/2023 VIJAY 1721011WL043230 VIJAY 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 VIJAY BANK OF BARODA(606985)
132 SONDWA MP-21-011-028-001/452
() 		1721011000NRG24030820230546366 04/08/2023 VIJAY 1721011WL043230 VIJAY 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 VIJAY BANK OF BARODA(606985)
133 SONDWA MP-21-011-028-001/53-B
() 		1721011000NRG24030820230546369 04/08/2023 RADHU 1721011WL043230 RADHU 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 RADHU BANK OF BARODA(606985)
134 SONDWA MP-21-011-028-001/67-A
() 		1721011000NRG24030820230546371 04/08/2023 BHAYTI 1721011WL043230 BHAYTI 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 BHAYTI BANK OF BARODA(606985)
135 SONDWA MP-21-011-028-001/67-B
() 		1721011000NRG24030820230546372 04/08/2023 HEDLA DURSINGH 1721011WL043230 HEDLA DURSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 HEDLADURSINGH BANK OF BARODA(606985)
136 SONDWA MP-21-011-028-001/74
() 		1721011000NRG24030820230546376 04/08/2023 NAMBALI 1721011WL043230 NAMBALI 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 NAMBALI BANK OF BARODA(606985)
137 SONDWA MP-21-011-028-001/76
() 		1721011000NRG24030820230546378 04/08/2023 VIRBAN DAHSRIYA 1721011WL043230 VIRBAN DAHSRIYA 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 VIRBANDAHSRIYA BANK OF BARODA(606985)
138 SONDWA MP-21-011-028-001/77
() 		1721011000NRG24030820230546381 04/08/2023 VANSINGH 1721011WL043230 VANSINGH 00045 BARB0SONDWA 221 221 Processed 11/08/2023 453455752 VANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 SONDWA MP-21-011-028-001/77-A
() 		1721011000NRG24030820230546382 04/08/2023 kuvarsingh 1721011WL043230 kuvarsingh 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 kuvarsingh BANK OF BARODA(606985)
140 SONDWA MP-21-011-028-001/78
() 		1721011000NRG24030820230546383 04/08/2023 Juvansingh 1721011WL043230 Juvansingh 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 Juvansingh BANK OF BARODA(606985)
141 SONDWA MP-21-011-028-001/87
() 		1721011000NRG24030820230546387 04/08/2023 SALAVRSINGH 1721011WL043230 SALAVRSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 SALAVRSINGH BANK OF BARODA(606985)
142 SONDWA MP-21-011-028-001/87
() 		1721011000NRG24030820230546386 04/08/2023 SALAVRSINGH 1721011WL043230 SALAVRSINGH 00045 BARB0SONDWA 221 221 Processed 10/08/2023 453455752 SALAVRSINGH BANK OF BARODA(606985)
143 SONDWA MP-21-011-044-001/44-A
() 		1721011000NRG24040820230546906 04/08/2023 LALU 1721011WL043287 LALU 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 LALU BANK OF BARODA(606985)
144 SONDWA MP-21-011-044-001/47
() 		1721011000NRG24040820230546910 04/08/2023 BAYJA 1721011WL043287 BAYJA 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 BAYJA BANK OF BARODA(606985)
145 SONDWA MP-21-011-044-001/53
() 		1721011000NRG24040820230546913 04/08/2023 raniya 1721011WL043287 raniya 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 raniya BANK OF BARODA(606985)
146 SONDWA MP-21-011-044-001/73
() 		1721011000NRG24040820230546928 04/08/2023 santari 1721011WL043287 santari 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 santari BANK OF BARODA(606985)
147 SONDWA MP-21-011-044-001/76
() 		1721011000NRG24040820230546931 04/08/2023 BATHU SINGH 1721011WL043287 BATHU SINGH 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 453455752 BATHUSINGH FINO PAYMENTS BANK LTD(608001)
148 SONDWA MP-21-011-044-001/78
() 		1721011000NRG24040820230546936 04/08/2023 DHUBDI EKLA 1721011WL043287 DHUBDI EKLA 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 453455752 DHUBDIEKLA BANK OF BARODA(606985)
149 SONDWA MP-21-011-044-002/65
() 		1721011000NRG24040820230546886 04/08/2023 Dheda Rawat 1721011WL043283 Dheda Rawat 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453455752 DhedaRawat BANK OF BARODA(606985)
150 SONDWA MP-21-011-044-002/73
() 		1721011000NRG24040820230546888 04/08/2023 Bai Rawat 1721011WL043283 Bai Rawat 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453455752 BaiRawat BANK OF BARODA(606985)
151 SONDWA MP-21-011-044-002/73
() 		1721011000NRG24040820230546887 04/08/2023 DHANIYA 1721011WL043283 DHANIYA 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453455752 DHANIYA BANK OF BARODA(606985)
152 SONDWA MP-21-011-057-001/12
() 		1721011000NRG24040820230547072 04/08/2023 CHATA BHALSINGH 1721011WL043296 CHATA BHALSINGH 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 CHATABHALSINGH BANK OF BARODA(606985)
153 SONDWA MP-21-011-057-001/12
() 		1721011000NRG24040820230547073 04/08/2023 FUDLI 1721011WL043296 FUDLI 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 FUDLI BANK OF BARODA(606985)
154 SONDWA MP-21-011-057-001/12-A
() 		1721011000NRG24040820230547074 04/08/2023 VAGESIYA 1721011WL043296 VAGESIYA 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 VAGESIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 SONDWA MP-21-011-057-001/13-A
() 		1721011000NRG24040820230547076 04/08/2023 RAGESH 1721011WL043296 RAGESH 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 RAGESH BANK OF BARODA(606985)
156 SONDWA MP-21-011-057-001/132
() 		1721011000NRG24040820230547078 04/08/2023 GAMLA GOBRIYA 1721011WL043296 GAMLA GOBRIYA 00045 BARB0SONDWA 128 128 Processed 10/08/2023 453455752 GAMLAGOBRIYA BANK OF BARODA(606985)
157 SONDWA MP-21-011-057-001/133
() 		1721011000NRG24040820230547080 04/08/2023 KACHRU 1721011WL043296 KACHRU 00045 BARB0SONDWA 128 128 Processed 10/08/2023 453455752 KACHRU BANK OF BARODA(606985)
158 SONDWA MP-21-011-057-001/150
() 		1721011000NRG24040820230547082 04/08/2023 RAYSINGH FULJI 1721011WL043296 RAYSINGH FULJI 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 RAYSINGHFULJI NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-057-001/150
() 		1721011000NRG24040820230547081 04/08/2023 RAYSINGH FULJI 1721011WL043296 RAYSINGH FULJI 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 RAYSINGHFULJI BANK OF INDIA(508505)
160 SONDWA MP-21-011-057-001/169
() 		1721011000NRG24040820230547085 04/08/2023 Santoeshi 1721011WL043296 Santoeshi 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 Santoeshi BANK OF BARODA(606985)
161 SONDWA MP-21-011-057-001/169
() 		1721011000NRG24040820230547084 04/08/2023 Santoshi 1721011WL043296 Santoshi 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 Santoshi PUNJAB NATIONAL BANK(508568)
162 SONDWA MP-21-011-057-001/188-C
() 		1721011000NRG24040820230547091 04/08/2023 Sevan Waskel 1721011WL043296 Sevan Waskel 00045 BARB0SONDWA 128 128 Processed 10/08/2023 453455752 SevanWaskel BANK OF BARODA(606985)
163 SONDWA MP-21-011-057-001/189-A
() 		1721011000NRG24040820230547092 04/08/2023 Supariya 1721011WL043296 Supariya 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 Supariya BANK OF BARODA(606985)
164 SONDWA MP-21-011-057-001/195-A
() 		1721011000NRG24040820230547099 04/08/2023 KANTU 1721011WL043296 KANTU 00045 BARB0SONDWA 128 128 Processed 10/08/2023 453455752 KANTU BANK OF BARODA(606985)
165 SONDWA MP-21-011-057-001/208
() 		1721011000NRG24040820230547109 04/08/2023 NASHRU 1721011WL043296 NASHRU 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 NASHRU BANK OF BARODA(606985)
166 SONDWA MP-21-011-057-001/258
() 		1721011000NRG24040820230547125 04/08/2023 lali 1721011WL043296 lali 00045 BARB0SONDWA 884 884 Processed 11/08/2023 453455752 lali INDIA POST PAYMENTS BANK LIMITED(508528)
167 SONDWA MP-21-011-057-001/264
() 		1721011000NRG24040820230547126 04/08/2023 Bhuriya 1721011WL043296 Bhuriya 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453455752 Bhuriya BANK OF BARODA(606985)
168 SONDWA MP-21-011-059-001/116
() 		1721011059NRG24040820230548570 04/08/2023 Hemalsingh 1721011059WL043430 Hemalsingh 00045 BARB0SONDWA 1547 1547 Processed 10/08/2023 453455752 Hemalsingh BANK OF BARODA(606985)
169 SONDWA MP-21-011-059-001/116
() 		1721011059NRG24040820230548571 04/08/2023 Hemalsingh 1721011059WL043430 Hemalsingh 00045 BARB0SONDWA 1547 1547 Processed 10/08/2023 453455752 Hemalsingh NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-059-001/129
() 		1721011059NRG24040820230548564 04/08/2023 bhikla nanbhai 1721011059WL043429 bhikla nanbhai 00045 BARB0SONDWA 1547 1547 Processed 10/08/2023 453455752 bhiklananbhai BANK OF BARODA(606985)
171 SONDWA MP-21-011-059-001/129
() 		1721011059NRG24040820230548565 04/08/2023 saydi 1721011059WL043429 saydi 00045 BARB0SONDWA 1547 1547 Processed 11/08/2023 453455752 saydi INDIA POST PAYMENTS BANK LIMITED(508528)
172 SONDWA MP-21-011-059-001/184
() 		1721011059NRG24040820230548566 04/08/2023 ANSINGH DITIYA 1721011059WL043429 ANSINGH DITIYA 00045 BARB0SONDWA 1547 1547 Processed 10/08/2023 453455752 ANSINGHDITIYA BANK OF BARODA(606985)
173 SONDWA MP-21-011-059-001/305
() 		1721011059NRG24040820230548557 04/08/2023 PIRLA KHUMSINGH 1721011059WL043428 PIRLA KHUMSINGH 00045 BARB0SONDWA 1547 1547 Processed 10/08/2023 453455752 PIRLAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-059-001/337
() 		1721011059NRG24040820230548558 04/08/2023 dhukliya hemliya 1721011059WL043428 dhukliya hemliya 00045 BARB0SONDWA 1547 1547 Processed 10/08/2023 453455752 dhukliyahemliya BANK OF BARODA(606985)
175 SONDWA MP-21-011-059-001/337
() 		1721011059NRG24040820230548560 04/08/2023 dhukliya hemliya 1721011059WL043428 dhukliya hemliya 00045 BARB0SONDWA 1547 1547 Rejected 10/08/2023 453455752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SONDWA MP-21-011-059-001/337
() 		1721011059NRG24040820230548559 04/08/2023 sayli dhokliya 1721011059WL043428 sayli dhokliya 00045 BARB0SONDWA 1547 1547 Processed 10/08/2023 453455752 saylidhokliya BANK OF BARODA(606985)
177 SONDWA MP-21-011-059-001/337-A
() 		1721011059NRG24040820230548562 04/08/2023 BHERSINGH 1721011059WL043428 BHERSINGH 00045 BARB0SONDWA 1547 1547 Processed 10/08/2023 453455752 BHERSINGH BANK OF BARODA(606985)
178 SONDWA MP-21-011-059-001/337-A
() 		1721011059NRG24040820230548563 04/08/2023 BHERSINGH 1721011059WL043428 BHERSINGH 00045 BARB0SONDWA 1547 1547 Processed 10/08/2023 453455752 BHERSINGH BANK OF BARODA(606985)
179 SONDWA MP-21-011-061-001/275-C
() 		1721011000NRG24040820230549507 04/08/2023 lalita 1721011WL043515 lalita 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453455752 lalita BANK OF BARODA(606985)
180 SONDWA MP-21-011-061-001/308-A
() 		1721011000NRG24040820230549509 04/08/2023 endarsingh rama 1721011WL043515 endarsingh rama 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453455752 endarsinghrama NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-061-001/308-A
() 		1721011000NRG24040820230549508 04/08/2023 endarsingh rama 1721011WL043515 endarsingh rama 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453455752 endarsinghrama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123167 123167
182 SONDWA MP-21-011-004-001/243
() 		1721011000NRG24030820230546142 04/08/2023 GAMRIYA 1721011WL043222 GAMRIYA 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 GAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
183 SONDWA MP-21-011-051-002/57-A
() 		1721011000NRG24040820230547065 04/08/2023 Lilesh 1721011WL043296 Lilesh 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 Lilesh BANK OF BARODA(606985)
184 SONDWA MP-21-011-057-001/12-A
() 		1721011000NRG24040820230547075 04/08/2023 KHETLEE 1721011WL043296 KHETLEE 00048 BKID0008843 884 884 Processed 11/08/2023 453455752 KHETLEE INDIA POST PAYMENTS BANK LIMITED(508528)
185 SONDWA MP-21-011-057-001/152
() 		1721011000NRG24040820230547083 04/08/2023 KEVJI MIRKHA 1721011WL043296 KEVJI MIRKHA 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 KEVJIMIRKHA BANK OF INDIA(508505)
186 SONDWA MP-21-011-057-001/193-A
() 		1721011000NRG24040820230547095 04/08/2023 LASHA SHAKRIYA 1721011WL043296 LASHA SHAKRIYA 00048 BKID0008843 128 128 Processed 10/08/2023 453455752 LASHASHAKRIYA BANK OF INDIA(508505)
187 SONDWA MP-21-011-057-001/193-A
() 		1721011000NRG24040820230547094 04/08/2023 LASHA SHAKRIYA 1721011WL043296 LASHA SHAKRIYA 00048 BKID0008843 128 128 Processed 10/08/2023 453455752 LASHASHAKRIYA BANK OF BARODA(606985)
188 SONDWA MP-21-011-057-001/193-B
() 		1721011000NRG24040820230547097 04/08/2023 Kati 1721011WL043296 Kati 00048 BKID0008843 128 128 Processed 11/08/2023 453455752 Kati INDIA POST PAYMENTS BANK LIMITED(508528)
189 SONDWA MP-21-011-057-001/193-B
() 		1721011000NRG24040820230547096 04/08/2023 KIRTA SHANKRIYA 1721011WL043296 KIRTA SHANKRIYA 00048 BKID0008843 128 128 Processed 10/08/2023 453455752 KIRTASHANKRIYA BANK OF BARODA(606985)
190 SONDWA MP-21-011-057-001/196-a
() 		1721011000NRG24040820230547100 04/08/2023 Jambu 1721011WL043296 Jambu 00048 BKID0008843 884 884 Processed 11/08/2023 453455752 Jambu INDIA POST PAYMENTS BANK LIMITED(508528)
191 SONDWA MP-21-011-057-001/202-b
() 		1721011000NRG24040820230547102 04/08/2023 HASAN TEVSINGH 1721011WL043296 HASAN TEVSINGH 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 HASANTEVSINGH BANK OF INDIA(508505)
192 SONDWA MP-21-011-057-001/202-b
() 		1721011000NRG24040820230547103 04/08/2023 Savita 1721011WL043296 Savita 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 Savita BANK OF INDIA(508505)
193 SONDWA MP-21-011-057-001/204
() 		1721011000NRG24040820230547105 04/08/2023 BANJAREE 1721011WL043296 BANJAREE 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 BANJAREE BANK OF INDIA(508505)
194 SONDWA MP-21-011-057-001/204
() 		1721011000NRG24040820230547104 04/08/2023 MAJAN NAYKDA 1721011WL043296 MAJAN NAYKDA 00048 BKID0008843 884 884 Processed 11/08/2023 453455752 MAJANNAYKDA INDIA POST PAYMENTS BANK LIMITED(508528)
195 SONDWA MP-21-011-057-001/205
() 		1721011000NRG24040820230547107 04/08/2023 RANCHOD BHIMSINGH 1721011WL043296 RANCHOD BHIMSINGH 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 RANCHODBHIMSINGH BANK OF BARODA(606985)
196 SONDWA MP-21-011-057-001/209
() 		1721011000NRG24040820230547113 04/08/2023 DUNGARIYA 1721011WL043296 DUNGARIYA 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 DUNGARIYA BANK OF INDIA(508505)
197 SONDWA MP-21-011-057-001/215
() 		1721011000NRG24040820230547115 04/08/2023 NAYKDA 1721011WL043296 NAYKDA 00048 BKID0008843 884 884 Processed 11/08/2023 453455752 NAYKDA INDIA POST PAYMENTS BANK LIMITED(508528)
198 SONDWA MP-21-011-057-001/215
() 		1721011000NRG24040820230547114 04/08/2023 NAYKDA 1721011WL043296 NAYKDA 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 NAYKDA BANK OF INDIA(508505)
199 SONDWA MP-21-011-057-001/215
() 		1721011000NRG24040820230547116 04/08/2023 SINGLIYA 1721011WL043296 SINGLIYA 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 SINGLIYA BANK OF INDIA(508505)
200 SONDWA MP-21-011-057-001/215-A
() 		1721011000NRG24040820230547118 04/08/2023 GEENA 1721011WL043296 GEENA 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 GEENA NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-057-001/215-A
() 		1721011000NRG24040820230547117 04/08/2023 MAKU 1721011WL043296 MAKU 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 MAKU BANK OF BARODA(606985)
202 SONDWA MP-21-011-057-001/215-B
() 		1721011000NRG24040820230547119 04/08/2023 JETARI WAJU 1721011WL043296 JETARI WAJU 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 JETARIWAJU BANK OF INDIA(508505)
203 SONDWA MP-21-011-057-001/215-B
() 		1721011000NRG24040820230547120 04/08/2023 Vaju 1721011WL043296 Vaju 00048 BKID0008843 884 884 Processed 11/08/2023 453455752 Vaju INDIA POST PAYMENTS BANK LIMITED(508528)
204 SONDWA MP-21-011-057-001/215-C
() 		1721011000NRG24040820230547121 04/08/2023 GANAPA 1721011WL043296 GANAPA 00048 BKID0008843 884 884 Processed 11/08/2023 453455752 GANAPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 SONDWA MP-21-011-057-001/215-C
() 		1721011000NRG24040820230547122 04/08/2023 SURAMA 1721011WL043296 SURAMA 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 SURAMA BANK OF INDIA(508505)
206 SONDWA MP-21-011-057-001/268
() 		1721011000NRG24040820230547128 04/08/2023 rangu 1721011WL043296 rangu 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 rangu BANK OF BARODA(606985)
207 SONDWA MP-21-011-057-001/268
() 		1721011000NRG24040820230547127 04/08/2023 Rangu 1721011WL043296 Rangu 00048 BKID0008843 884 884 Processed 11/08/2023 453455752 Rangu INDIA POST PAYMENTS BANK LIMITED(508528)
208 SONDWA MP-49-011-057-001/189-B
() 		1721011000NRG24040820230547137 04/08/2023 Bindu 1721011WL043296 Bindu 00048 BKID0008843 884 884 Processed 10/08/2023 453455752 Bindu BANK OF INDIA(508505)
SubTotal 20844 20844
209 SONDWA MP-21-011-057-001/113
() 		1721011000NRG24040820230547068 04/08/2023 Kanku 1721011WL043296 Kanku 00089 CBIN0282628 884 884 Processed 11/08/2023 453455752 Kanku FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
210 SONDWA MP-21-011-004-001/05
() 		1721011000NRG24030820230546121 04/08/2023 VIKASH MEHRA 1721011WL043222 VIKASH MEHRA 00089 CBIN0284130 884 884 Processed 10/08/2023 453455752 VIKASHMEHRA CENTRAL BANK OF INDIA(607115)
211 SONDWA MP-21-011-057-001/204
() 		1721011000NRG24040820230547106 04/08/2023 PRADESH 1721011WL043296 PRADESH 00089 CBIN0284130 884 884 Processed 10/08/2023 453455752 PRADESH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
212 SONDWA MP-21-011-004-001/122
() 		1721011000NRG24030820230546124 04/08/2023 ramsingh 1721011WL043222 ramsingh 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 ramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 SONDWA MP-21-011-004-001/128
() 		1721011000NRG24030820230546125 04/08/2023 presh 1721011WL043222 presh 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 presh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 SONDWA MP-21-011-004-001/137
() 		1721011000NRG24030820230546127 04/08/2023 KHAPRIYA DHANKA 1721011WL043222 KHAPRIYA DHANKA 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 KHAPRIYADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 SONDWA MP-21-011-004-001/146
() 		1721011000NRG24030820230546128 04/08/2023 shnkar 1721011WL043222 shnkar 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 453455752 shnkar INDIA POST PAYMENTS BANK LIMITED(508528)
216 SONDWA MP-21-011-004-001/149
() 		1721011000NRG24030820230546129 04/08/2023 lalu 1721011WL043222 lalu 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 lalu PUNJAB NATIONAL BANK(508568)
217 SONDWA MP-21-011-004-001/182
() 		1721011000NRG24030820230546133 04/08/2023 biladiya 1721011WL043222 biladiya 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 biladiya NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-004-001/182
() 		1721011000NRG24030820230546132 04/08/2023 biladiya 1721011WL043222 biladiya 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 biladiya NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-004-001/182
() 		1721011000NRG24030820230546131 04/08/2023 biladiya 1721011WL043222 biladiya 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 biladiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 SONDWA MP-21-011-004-001/183
() 		1721011000NRG24030820230546134 04/08/2023 DARAJI 1721011WL043222 DARAJI 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 DARAJI NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-004-001/195
() 		1721011000NRG24030820230546136 04/08/2023 dungriya 1721011WL043222 dungriya 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 dungriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 SONDWA MP-21-011-004-001/216
() 		1721011000NRG24030820230546139 04/08/2023 premsingh 1721011WL043222 premsingh 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 premsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 SONDWA MP-21-011-004-001/241
() 		1721011000NRG24030820230546141 04/08/2023 URSAN 1721011WL043222 URSAN 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 URSAN BANK OF BARODA(606985)
224 SONDWA MP-21-011-004-001/281
() 		1721011000NRG24030820230546146 04/08/2023 hiru 1721011WL043222 hiru 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 453455752 hiru STATE BANK OF INDIA(508548)
225 SONDWA MP-21-011-004-001/3
() 		1721011000NRG24030820230546147 04/08/2023 rgali 1721011WL043222 rgali 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 453455752 rgali STATE BANK OF INDIA(508548)
226 SONDWA MP-21-011-004-001/30
() 		1721011000NRG24030820230546151 04/08/2023 TERSINGH MALJI 1721011WL043222 TERSINGH MALJI 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 453455752 TERSINGHMALJI FINO PAYMENTS BANK LTD(608001)
227 SONDWA MP-21-011-004-001/58
() 		1721011000NRG24030820230546156 04/08/2023 shundar 1721011WL043222 shundar 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 shundar NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-004-001/59
() 		1721011000NRG24030820230546157 04/08/2023 HIRTAM BIKARIYA 1721011WL043222 HIRTAM BIKARIYA 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 HIRTAMBIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-004-001/61
() 		1721011000NRG24030820230546158 04/08/2023 bhursungh 1721011WL043222 bhursungh 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 bhursungh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 SONDWA MP-21-011-004-001/65
() 		1721011000NRG24030820230546159 04/08/2023 janpa 1721011WL043222 janpa 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 janpa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 SONDWA MP-21-011-004-001/7
() 		1721011000NRG24030820230546160 04/08/2023 MATHU KA KANJI 1721011WL043222 MATHU KA KANJI 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 MATHUKAKANJI BANK OF BARODA(606985)
232 SONDWA MP-21-011-004-001/78
() 		1721011000NRG24030820230546162 04/08/2023 BARSHAN 1721011WL043222 BARSHAN 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 BARSHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 SONDWA MP-21-011-004-001/82
() 		1721011000NRG24030820230546163 04/08/2023 MANKAR 1721011WL043222 MANKAR 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 MANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 SONDWA MP-21-011-004-001/86
() 		1721011000NRG24030820230546164 04/08/2023 VANJARA DHANKA 1721011WL043222 VANJARA DHANKA 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 VANJARADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 SONDWA MP-21-011-004-001/91
() 		1721011000NRG24030820230546165 04/08/2023 GAMLI KAMSINGH 1721011WL043222 GAMLI KAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 GAMLIKAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 SONDWA MP-21-011-004-001/94
() 		1721011000NRG24030820230546166 04/08/2023 Rashuliya 1721011WL043222 Rashuliya 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 Rashuliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 SONDWA MP-21-011-008-001/127
() 		1721011000NRG24040820230549739 04/08/2023 SIKAR 1721011WL043543 SIKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 10/08/2023 453455752 SIKAR NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-008-001/132
() 		1721011000NRG24040820230549740 04/08/2023 Dinesh 1721011WL043543 Dinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 10/08/2023 453455752 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-008-001/141-A
() 		1721011000NRG24040820230549742 04/08/2023 Udali 1721011WL043543 Udali 00114 CBIN0MPDCAQ 1326 1326 Processed 10/08/2023 453455752 Udali NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-008-001/144
() 		1721011000NRG24040820230549744 04/08/2023 Rakesh 1721011WL043543 Rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 10/08/2023 453455752 Rakesh BANK OF BARODA(606985)
241 SONDWA MP-21-011-008-001/157
() 		1721011000NRG24040820230549749 04/08/2023 jitesh 1721011WL043543 jitesh 00114 CBIN0MPDCAQ 1326 1326 Processed 10/08/2023 453455752 jitesh UNION BANK OF INDIA(508500)
242 SONDWA MP-21-011-008-002/47-A
() 		1721011000NRG24040820230549771 04/08/2023 Vegali kanesk 1721011WL043543 Vegali kanesk 00114 CBIN0MPDCAQ 1326 1326 Processed 11/08/2023 453455752 Vegalikanesk FINO PAYMENTS BANK LTD(608001)
243 SONDWA MP-21-011-025-002/1-A
() 		1721011000NRG24040820230547410 04/08/2023 Shubhash 1721011WL043354 Shubhash 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 Shubhash BANK OF BARODA(606985)
244 SONDWA MP-21-011-025-002/1-B
() 		1721011000NRG24040820230547412 04/08/2023 Ramila 1721011WL043354 Ramila 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 453455752 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
245 SONDWA MP-21-011-025-002/16-B
() 		1721011000NRG24040820230547418 04/08/2023 wansi 1721011WL043354 wansi 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 wansi NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-025-002/17-B
() 		1721011000NRG24040820230547420 04/08/2023 Sangita 1721011WL043354 Sangita 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 Sangita NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-025-002/19-C
() 		1721011000NRG24040820230547424 04/08/2023 Kalee 1721011WL043354 Kalee 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 Kalee BANK OF BARODA(606985)
248 SONDWA MP-21-011-025-002/33-D
() 		1721011000NRG24040820230547441 04/08/2023 Rakesh 1721011WL043354 Rakesh 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 Rakesh BANK OF BARODA(606985)
249 SONDWA MP-21-011-025-002/33-D
() 		1721011000NRG24040820230547442 04/08/2023 vepari 1721011WL043354 vepari 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 vepari BANK OF BARODA(606985)
250 SONDWA MP-21-011-025-002/34-A
() 		1721011000NRG24040820230547443 04/08/2023 Chmariya 1721011WL043354 Chmariya 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 Chmariya BANK OF BARODA(606985)
251 SONDWA MP-21-011-025-002/39-D
() 		1721011000NRG24040820230547449 04/08/2023 Sanjay 1721011WL043354 Sanjay 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 Sanjay BANK OF BARODA(606985)
252 SONDWA MP-21-011-025-002/40-A
() 		1721011000NRG24040820230547455 04/08/2023 sewli 1721011WL043354 sewli 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 sewli BANK OF BARODA(606985)
253 SONDWA MP-21-011-025-002/45-B
() 		1721011000NRG24040820230547456 04/08/2023 REMLA 1721011WL043354 REMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 REMLA BANK OF BARODA(606985)
254 SONDWA MP-21-011-025-002/9-A
() 		1721011000NRG24040820230547538 04/08/2023 Kantu 1721011WL043367 Kantu 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 453455752 Kantu NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-026-001/16-B
() 		1721011000NRG24030820230546449 04/08/2023 HATLA 1721011WL043232 HATLA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 HATLA BANK OF BARODA(606985)
256 SONDWA MP-21-011-026-001/17
() 		1721011000NRG24030820230546451 04/08/2023 Balji fulji 1721011WL043232 Balji fulji 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 Baljifulji PUNJAB NATIONAL BANK(508568)
257 SONDWA MP-21-011-026-001/334
() 		1721011000NRG24030820230546471 04/08/2023 kuramingh 1721011WL043232 kuramingh 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 kuramingh BANK OF BARODA(606985)
258 SONDWA MP-21-011-026-001/334
() 		1721011000NRG24030820230546470 04/08/2023 kuramingh 1721011WL043232 kuramingh 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 kuramingh BANK OF BARODA(606985)
259 SONDWA MP-21-011-026-001/7
() 		1721011000NRG24030820230546425 04/08/2023 Dasriya 1721011WL043231 Dasriya 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 Dasriya NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-028-001/118-B
() 		1721011000NRG24030820230546238 04/08/2023 Kharsingh 1721011WL043230 Kharsingh 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453455752 Kharsingh NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-028-001/172-A
() 		1721011000NRG24030820230546274 04/08/2023 IDALA KANSINGH 1721011WL043230 IDALA KANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 453455752 IDALAKANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 SONDWA MP-21-011-028-001/221-A
() 		1721011000NRG24030820230546277 04/08/2023 Lalu 1721011WL043230 Lalu 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453455752 Lalu BANK OF BARODA(606985)
263 SONDWA MP-21-011-028-001/26-B
() 		1721011000NRG24030820230546295 04/08/2023 kersingh gulsingh 1721011WL043230 kersingh gulsingh 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453455752 kersinghgulsingh BANK OF BARODA(606985)
264 SONDWA MP-21-011-028-001/282-C
() 		1721011000NRG24030820230546305 04/08/2023 Anil Sastiya 1721011WL043230 Anil Sastiya 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453455752 AnilSastiya BANK OF BARODA(606985)
265 SONDWA MP-21-011-028-001/29-B
() 		1721011000NRG24030820230546309 04/08/2023 Neksingh 1721011WL043230 Neksingh 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453455752 Neksingh BANK OF BARODA(606985)
266 SONDWA MP-21-011-028-001/29-C
() 		1721011000NRG24030820230546312 04/08/2023 Rebla 1721011WL043230 Rebla 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453455752 Rebla BANK OF BARODA(606985)
267 SONDWA MP-21-011-028-001/29-C
() 		1721011000NRG24030820230546311 04/08/2023 Rebla 1721011WL043230 Rebla 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453455752 Rebla BANK OF BARODA(606985)
268 SONDWA MP-21-011-028-001/307-A
() 		1721011000NRG24030820230546325 04/08/2023 Parsingh 1721011WL043230 Parsingh 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453455752 Parsingh BANK OF BARODA(606985)
269 SONDWA MP-21-011-028-001/74
() 		1721011000NRG24030820230546377 04/08/2023 GALEE 1721011WL043230 GALEE 00114 CBIN0MPDCAQ 221 221 Processed 10/08/2023 453455752 GALEE NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-044-001/1
() 		1721011000NRG24040820230546894 04/08/2023 CHAMRIYA 1721011WL043287 CHAMRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 CHAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 SONDWA MP-21-011-044-001/118
() 		1721011000NRG24040820230546895 04/08/2023 VALSINGH 1721011WL043287 VALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 VALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 SONDWA MP-21-011-044-001/119
() 		1721011000NRG24040820230546896 04/08/2023 kuvarsingh raysingh 1721011WL043287 kuvarsingh raysingh 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 kuvarsinghraysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 SONDWA MP-21-011-044-001/14
() 		1721011000NRG24040820230546897 04/08/2023 JHINLA 1721011WL043287 JHINLA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 JHINLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 SONDWA MP-21-011-044-001/44
() 		1721011000NRG24040820230546905 04/08/2023 amashiya 1721011WL043287 amashiya 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 amashiya BANK OF BARODA(606985)
275 SONDWA MP-21-011-044-001/45
() 		1721011000NRG24040820230546907 04/08/2023 BALLI KARSINGH 1721011WL043287 BALLI KARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 BALLIKARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 SONDWA MP-21-011-044-001/45
() 		1721011000NRG24040820230546908 04/08/2023 madriya ratniya 1721011WL043287 madriya ratniya 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 madriyaratniya NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-044-001/47
() 		1721011000NRG24040820230546909 04/08/2023 nanla tejla 1721011WL043287 nanla tejla 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 nanlatejla NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-044-001/54
() 		1721011000NRG24040820230546914 04/08/2023 KALIYA DHANSIYA 1721011WL043287 KALIYA DHANSIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 KALIYADHANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 SONDWA MP-21-011-044-001/55
() 		1721011000NRG24040820230546916 04/08/2023 gildar devla 1721011WL043287 gildar devla 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 gildardevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 SONDWA MP-21-011-044-001/64
() 		1721011000NRG24040820230546923 04/08/2023 rekha 1721011WL043287 rekha 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 rekha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 SONDWA MP-21-011-044-001/65
() 		1721011000NRG24040820230546924 04/08/2023 dhundar 1721011WL043287 dhundar 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 dhundar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 SONDWA MP-21-011-044-001/73
() 		1721011000NRG24040820230546927 04/08/2023 pariya jamsingh 1721011WL043287 pariya jamsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 pariyajamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 SONDWA MP-21-011-044-001/77
() 		1721011000NRG24040820230546932 04/08/2023 bava tejla 1721011WL043287 bava tejla 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 453455752 bavatejla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 SONDWA MP-21-011-056-001/14
() 		1721011000NRG24040820230548725 04/08/2023 KOTHARIYA DHARSINGH 1721011WL043458 KOTHARIYA DHARSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 10/08/2023 453455752 KOTHARIYADHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 SONDWA MP-21-011-056-001/14
() 		1721011000NRG24040820230548724 04/08/2023 KOTHARIYA DHARSINGH 1721011WL043458 KOTHARIYA DHARSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 10/08/2023 453455752 KOTHARIYADHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 SONDWA MP-21-011-056-001/14
() 		1721011000NRG24040820230548723 04/08/2023 KOTHARIYA DHARSINGH 1721011WL043458 KOTHARIYA DHARSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 10/08/2023 453455752 KOTHARIYADHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 SONDWA MP-21-011-056-001/162
() 		1721011000NRG24040820230548729 04/08/2023 HOLKAR THEBADIYA 1721011WL043458 HOLKAR THEBADIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 11/08/2023 453455752 HOLKARTHEBADIYA STATE BANK OF INDIA(508548)
288 SONDWA MP-21-011-056-001/162
() 		1721011000NRG24040820230548728 04/08/2023 HOLKAR THEBADIYA 1721011WL043458 HOLKAR THEBADIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 11/08/2023 453455752 HOLKARTHEBADIYA STATE BANK OF INDIA(508548)
289 SONDWA MP-21-011-056-001/162
() 		1721011000NRG24040820230548727 04/08/2023 HOLKAR THEBADIYA 1721011WL043458 HOLKAR THEBADIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 10/08/2023 453455752 HOLKARTHEBADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 SONDWA MP-21-011-056-001/170
() 		1721011000NRG24040820230548731 04/08/2023 REMLA NAKTIYA 1721011WL043458 REMLA NAKTIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 10/08/2023 453455752 REMLANAKTIYA BANK OF BARODA(606985)
291 SONDWA MP-21-011-056-001/170
() 		1721011000NRG24040820230548730 04/08/2023 REMLA NAKTIYA 1721011WL043458 REMLA NAKTIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 10/08/2023 453455752 REMLANAKTIYA IDBI BANK(607095)
292 SONDWA MP-21-011-056-001/94
() 		1721011000NRG24040820230548736 04/08/2023 UPA VESTA 1721011WL043458 UPA VESTA 00114 CBIN0MPDCAQ 1428 1428 Processed 10/08/2023 453455752 UPAVESTA NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-056-001/94
() 		1721011000NRG24040820230548735 04/08/2023 UPA VESTA 1721011WL043458 UPA VESTA 00114 CBIN0MPDCAQ 1428 1428 Processed 10/08/2023 453455752 UPAVESTA NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-056-001/94
() 		1721011000NRG24040820230548734 04/08/2023 UPA VESTA 1721011WL043458 UPA VESTA 00114 CBIN0MPDCAQ 1428 1428 Processed 10/08/2023 453455752 UPAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 SONDWA MP-21-011-057-001/132
() 		1721011000NRG24040820230547077 04/08/2023 GAMLA GOBRIYA 1721011WL043296 GAMLA GOBRIYA 00114 CBIN0MPDCAQ 128 128 Processed 10/08/2023 453455752 GAMLAGOBRIYA BANK OF BARODA(606985)
296 SONDWA MP-21-011-057-001/188-B
() 		1721011000NRG24040820230547089 04/08/2023 CHAMKUDI 1721011WL043296 CHAMKUDI 00114 CBIN0MPDCAQ 128 128 Processed 10/08/2023 453455752 CHAMKUDI NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-057-001/188-B
() 		1721011000NRG24040820230547088 04/08/2023 SAVRIYA BHUCHRIYA 1721011WL043296 SAVRIYA BHUCHRIYA 00114 CBIN0MPDCAQ 128 128 Processed 10/08/2023 453455752 SAVRIYABHUCHRIYA BANK OF BARODA(606985)
298 SONDWA MP-21-011-057-001/188-C
() 		1721011000NRG24040820230547090 04/08/2023 Sevan 1721011WL043296 Sevan 00114 CBIN0MPDCAQ 128 128 Processed 10/08/2023 453455752 Sevan BANK OF BARODA(606985)
SubTotal 82520 82520
299 SONDWA MP-21-011-057-001/223
() 		1721011000NRG24040820230547123 04/08/2023 Sangi 1721011WL043296 Sangi 00165 IBKL0001626 884 884 Processed 10/08/2023 453455752 Sangi BANK OF INDIA(508505)
SubTotal 884 884
300 SONDWA MP-21-011-004-001/76
() 		1721011000NRG24030820230546161 04/08/2023 RAHUL SAKHIYA 1721011WL043222 RAHUL SAKHIYA 00354 PUNB0716300 884 884 Processed 10/08/2023 453455752 RAHULSAKHIYA PUNJAB NATIONAL BANK(508568)
301 SONDWA MP-21-011-011-001/191-A
() 		1721011000NRG24030820230546716 04/08/2023 Amari 1721011WL043252 Amari 00354 PUNB0716300 1326 1326 Processed 11/08/2023 453455752 Amari FINO PAYMENTS BANK LTD(608001)
302 SONDWA MP-21-011-026-001/83-B
() 		1721011000NRG24030820230546432 04/08/2023 PAPPU 1721011WL043231 PAPPU 00354 PUNB0716300 1105 1105 Processed 11/08/2023 453455752 PAPPU STATE BANK OF INDIA(508548)
303 SONDWA MP-21-011-026-001/83-B
() 		1721011000NRG24030820230546431 04/08/2023 PAPPU 1721011WL043231 PAPPU 00354 PUNB0716300 1105 1105 Processed 11/08/2023 453455752 PAPPU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
304 SONDWA MP-21-011-011-001/48-D
() 		1721011000NRG24030820230546729 04/08/2023 ISHWAR CHOUHAN 1721011WL043253 ISHWAR CHOUHAN 00415 SBIN0030047 1326 1326 Processed 10/08/2023 453455752 ISHWARCHOUHAN BANK OF BARODA(606985)
305 SONDWA MP-21-011-011-001/48-D
() 		1721011000NRG24030820230546728 04/08/2023 ISHWAR CHOUHAN 1721011WL043253 ISHWAR CHOUHAN 00415 SBIN0030047 1326 1326 Processed 11/08/2023 453455752 ISHWARCHOUHAN STATE BANK OF INDIA(508548)
306 SONDWA MP-21-011-026-001/154-B
() 		1721011000NRG24030820230546444 04/08/2023 kaliya 1721011WL043232 kaliya 00415 SBIN0030047 1105 1105 Processed 10/08/2023 453455752 kaliya NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-026-001/154-B
() 		1721011000NRG24030820230546443 04/08/2023 Kaliya 1721011WL043232 Kaliya 00415 SBIN0030047 1105 1105 Processed 11/08/2023 453455752 Kaliya STATE BANK OF INDIA(508548)
308 SONDWA MP-21-011-026-001/220
() 		1721011000NRG24030820230546405 04/08/2023 ARVIND 1721011WL043231 ARVIND 00415 SBIN0030047 1105 1105 Processed 11/08/2023 453455752 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
309 SONDWA MP-21-011-026-001/220
() 		1721011000NRG24030820230546404 04/08/2023 VICHIYA 1721011WL043231 VICHIYA 00415 SBIN0030047 1105 1105 Processed 10/08/2023 453455752 VICHIYA NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-026-001/246
() 		1721011000NRG24030820230546461 04/08/2023 JITRNDRA 1721011WL043232 JITRNDRA 00415 SBIN0030047 1105 1105 Processed 10/08/2023 453455752 JITRNDRA BANK OF BARODA(606985)
311 SONDWA MP-21-011-044-001/76
() 		1721011000NRG24040820230546930 04/08/2023 GUMAN 1721011WL043287 GUMAN 00415 SBIN0030047 1105 1105 Processed 11/08/2023 453455752 GUMAN STATE BANK OF INDIA(508548)
312 SONDWA MP-21-011-044-001/77
() 		1721011000NRG24040820230546934 04/08/2023 ekram 1721011WL043287 ekram 00415 SBIN0030047 1105 1105 Processed 11/08/2023 453455752 ekram STATE BANK OF INDIA(508548)
SubTotal 10387 10387
313 SONDWA MP-21-011-028-001/337
() 		1721011000NRG24030820230546334 04/08/2023 shankar 1721011WL043230 shankar 00415 SBIN0030467 221 221 Processed 11/08/2023 453455752 shankar STATE BANK OF INDIA(508548)
SubTotal 221 221
314 SONDWA MP-21-011-004-001/133
() 		1721011000NRG24030820230546126 04/08/2023 GALKI SHAKRIYA 1721011WL043222 GALKI SHAKRIYA 00691 IPOS0000001 884 884 Processed 11/08/2023 453455752 GALKISHAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 SONDWA MP-21-011-011-001/157
() 		1721011000NRG24030820230546712 04/08/2023 makli 1721011WL043252 makli 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453455752 makli NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-011-001/285
() 		1721011000NRG24030820230546723 04/08/2023 ANKIT 1721011WL043253 ANKIT 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453455752 ANKIT BANK OF BARODA(606985)
317 SONDWA MP-21-011-026-001/228-C
() 		1721011000NRG24030820230546460 04/08/2023 Devli 1721011WL043232 Devli 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453455752 Devli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
318 SONDWA MP-21-011-044-001/31
() 		1721011000NRG24040820230546900 04/08/2023 SAHDAR 1721011WL043287 SAHDAR 00697 BKID0MG5007 1105 1105 Processed 10/08/2023 453455752 SAHDAR NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-044-001/64
() 		1721011000NRG24040820230546922 04/08/2023 bhuvansingh 1721011WL043287 bhuvansingh 00697 BKID0MG5007 1105 1105 Rejected 10/08/2023 453455752 Aadhaar Number not Mapped to Account Number
320 SONDWA MP-21-011-044-001/64
() 		1721011000NRG24040820230546921 04/08/2023 chamka 1721011WL043287 chamka 00697 BKID0MG5007 1105 1105 Processed 10/08/2023 453455752 chamka NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-044-001/77
() 		1721011000NRG24040820230546933 04/08/2023 mukam bava 1721011WL043287 mukam bava 00697 BKID0MG5007 1105 1105 Processed 10/08/2023 453455752 mukambava NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-044-002/123
() 		1721011000NRG24040820230546883 04/08/2023 Rami 1721011WL043283 Rami 00697 BKID0MG5007 1326 1326 Processed 10/08/2023 453455752 Rami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
323 SONDWA MP-21-011-061-001/248-A
() 		1721011000NRG24040820230549505 04/08/2023 magan 1721011WL043515 magan 00697 BKID0MG5013 1326 1326 Processed 10/08/2023 453455752 magan NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-061-001/248-A
() 		1721011000NRG24040820230549504 04/08/2023 magan 1721011WL043515 magan 00697 BKID0MG5013 1326 1326 Processed 11/08/2023 453455752 magan INDUSIND BANK(607189)
325 SONDWA MP-21-011-061-001/50-A
() 		1721011000NRG24040820230549511 04/08/2023 Saarita 1721011WL043515 Saarita 00697 BKID0MG5013 1326 1326 Processed 11/08/2023 453455752 Saarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
326 SONDWA MP-21-011-004-001/159
() 		1721011000NRG24030820230546130 04/08/2023 Bachi 1721011WL043222 Bachi 00697 BKID0MG5037 884 884 Processed 10/08/2023 453455752 Bachi NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-004-001/3
() 		1721011000NRG24030820230546150 04/08/2023 Rangli Thakrala 1721011WL043222 Rangli Thakrala 00697 BKID0MG5037 884 884 Processed 10/08/2023 453455752 RangliThakrala NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-004-001/306
() 		1721011000NRG24030820230546152 04/08/2023 Nuri sastiya 1721011WL043222 Nuri sastiya 00697 BKID0MG5037 884 884 Processed 10/08/2023 453455752 Nurisastiya NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-008-001/102
() 		1721011000NRG24040820230549737 04/08/2023 Vinita 1721011WL043543 Vinita 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 Vinita NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-008-001/176
() 		1721011000NRG24040820230549750 04/08/2023 Kansiya 1721011WL043543 Kansiya 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 Kansiya NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-008-001/352
() 		1721011000NRG24040820230549753 04/08/2023 CHATU JERAM 1721011WL043543 CHATU JERAM 00697 BKID0MG5037 1326 1326 Processed 11/08/2023 453455752 CHATUJERAM FINO PAYMENTS BANK LTD(608001)
332 SONDWA MP-21-011-008-001/352
() 		1721011000NRG24040820230549752 04/08/2023 JERAM DEVJIYA 1721011WL043543 JERAM DEVJIYA 00697 BKID0MG5037 1326 1326 Processed 11/08/2023 453455752 JERAMDEVJIYA FINO PAYMENTS BANK LTD(608001)
333 SONDWA MP-21-011-008-001/356
() 		1721011000NRG24040820230549754 04/08/2023 Kiran mandloy 1721011WL043543 Kiran mandloy 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 Kiranmandloy BANK OF BARODA(606985)
334 SONDWA MP-21-011-008-001/356
() 		1721011000NRG24040820230549755 04/08/2023 Surma Kiran 1721011WL043543 Surma Kiran 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 SurmaKiran NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-008-001/65
() 		1721011000NRG24040820230549758 04/08/2023 HATESINGH SADHU 1721011WL043543 HATESINGH SADHU 00697 BKID0MG5037 663 663 Processed 10/08/2023 453455752 HATESINGHSADHU NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-008-001/69
() 		1721011000NRG24040820230549759 04/08/2023 kaliya 1721011WL043543 kaliya 00697 BKID0MG5037 663 663 Processed 10/08/2023 453455752 kaliya NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-008-001/74
() 		1721011000NRG24040820230549760 04/08/2023 RAMESH VARJU 1721011WL043543 RAMESH VARJU 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 RAMESHVARJU NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-008-001/76
() 		1721011000NRG24040820230549761 04/08/2023 iman 1721011WL043543 iman 00697 BKID0MG5037 663 663 Processed 10/08/2023 453455752 iman NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-008-001/87
() 		1721011000NRG24040820230549763 04/08/2023 RAMESH BALJI 1721011WL043543 RAMESH BALJI 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 RAMESHBALJI NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-008-001/87
() 		1721011000NRG24040820230549764 04/08/2023 sBALI 1721011WL043543 sBALI 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 sBALI NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-008-001/97
() 		1721011000NRG24040820230549765 04/08/2023 NATU BHIKLA 1721011WL043543 NATU BHIKLA 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 NATUBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-008-002/20
() 		1721011000NRG24040820230549767 04/08/2023 Gajee kanesh 1721011WL043543 Gajee kanesh 00697 BKID0MG5037 1326 1326 Processed 11/08/2023 453455752 Gajeekanesh STATE BANK OF INDIA(508548)
343 SONDWA MP-21-011-008-002/20
() 		1721011000NRG24040820230549766 04/08/2023 Rasik kanesh 1721011WL043543 Rasik kanesh 00697 BKID0MG5037 1326 1326 Processed 11/08/2023 453455752 Rasikkanesh STATE BANK OF INDIA(508548)
344 SONDWA MP-21-011-008-002/35
() 		1721011000NRG24040820230549768 04/08/2023 Ashok 1721011WL043543 Ashok 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 Ashok NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-008-002/35
() 		1721011000NRG24040820230549770 04/08/2023 Leela 1721011WL043543 Leela 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 Leela NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-011-001/145-B
() 		1721011000NRG24030820230546711 04/08/2023 mukesh 1721011WL043252 mukesh 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 mukesh NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-011-001/171-D
() 		1721011000NRG24030820230546714 04/08/2023 virendra singh 1721011WL043252 virendra singh 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-011-001/171-D
() 		1721011000NRG24030820230546713 04/08/2023 virendra singh 1721011WL043252 virendra singh 00697 BKID0MG5037 1326 1326 Processed 11/08/2023 453455752 virendrasingh FINO PAYMENTS BANK LTD(608001)
349 SONDWA MP-21-011-011-001/246-D
() 		1721011000NRG24030820230546721 04/08/2023 rakamsingh 1721011WL043253 rakamsingh 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 rakamsingh NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-011-001/48-C
() 		1721011000NRG24030820230546727 04/08/2023 santi 1721011WL043253 santi 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 santi NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-011-001/48-C
() 		1721011000NRG24030820230546726 04/08/2023 santi 1721011WL043253 santi 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453455752 santi BANK OF BARODA(606985)
352 SONDWA MP-21-011-011-001/562
() 		1721011000NRG24030820230546710 04/08/2023 YUSUF MAKRANI 1721011WL043251 YUSUF MAKRANI 00697 BKID0MG5037 1547 1547 Processed 10/08/2023 453455752 YUSUFMAKRANI NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-025-002/4
() 		1721011000NRG24040820230547452 04/08/2023 KHAMATA 1721011WL043354 KHAMATA 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 KHAMATA BANK OF BARODA(606985)
354 SONDWA MP-21-011-025-002/4
() 		1721011000NRG24040820230547451 04/08/2023 KHAMTA 1721011WL043354 KHAMTA 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 KHAMTA NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-025-003/51
() 		1721011000NRG24040820230547548 04/08/2023 GUMALI VERALA 1721011WL043367 GUMALI VERALA 00697 BKID0MG5037 884 884 Processed 10/08/2023 453455752 GUMALIVERALA NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-026-001/132-A
() 		1721011000NRG24030820230546439 04/08/2023 JAGDISH 1721011WL043232 JAGDISH 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-026-001/132-A
() 		1721011000NRG24030820230546438 04/08/2023 JAGDISH 1721011WL043232 JAGDISH 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 453455752 JAGDISH STATE BANK OF INDIA(508548)
358 SONDWA MP-21-011-026-001/141
() 		1721011000NRG24030820230546440 04/08/2023 RAMA VESTA 1721011WL043232 RAMA VESTA 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 RAMAVESTA NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-026-001/141
() 		1721011000NRG24030820230546388 04/08/2023 RAMA VESTA 1721011WL043231 RAMA VESTA 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 RAMAVESTA NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-026-001/16
() 		1721011000NRG24030820230546390 04/08/2023 CHANDRSINGH 1721011WL043231 CHANDRSINGH 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 CHANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-026-001/16
() 		1721011000NRG24030820230546448 04/08/2023 CHANDRSINGH 1721011WL043232 CHANDRSINGH 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 CHANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-026-001/17
() 		1721011000NRG24030820230546450 04/08/2023 Balji fulji 1721011WL043232 Balji fulji 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 Baljifulji NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-026-001/19
() 		1721011000NRG24030820230546396 04/08/2023 KIRSHAN 1721011WL043231 KIRSHAN 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 453455752 KIRSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 SONDWA MP-21-011-026-001/204
() 		1721011000NRG24030820230546400 04/08/2023 CHAGA 1721011WL043231 CHAGA 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 CHAGA NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-026-001/204
() 		1721011000NRG24030820230546452 04/08/2023 CHAGA 1721011WL043232 CHAGA 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 CHAGA NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-026-001/215-C
() 		1721011000NRG24030820230546456 04/08/2023 Hukar 1721011WL043232 Hukar 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 453455752 Hukar INDIA POST PAYMENTS BANK LIMITED(508528)
367 SONDWA MP-21-011-026-001/216-A
() 		1721011000NRG24030820230546458 04/08/2023 MUKESH 1721011WL043232 MUKESH 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 MUKESH BANK OF BARODA(606985)
368 SONDWA MP-21-011-026-001/216-A
() 		1721011000NRG24030820230546457 04/08/2023 MUKESH 1721011WL043232 MUKESH 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-026-001/219-A
() 		1721011000NRG24030820230546403 04/08/2023 UMESH 1721011WL043231 UMESH 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 453455752 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 SONDWA MP-21-011-026-001/219-A
() 		1721011000NRG24030820230546402 04/08/2023 UMESH 1721011WL043231 UMESH 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 UMESH NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-026-001/234-B
() 		1721011000NRG24030820230546410 04/08/2023 TIKAM 1721011WL043231 TIKAM 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 TIKAM BANK OF BARODA(606985)
372 SONDWA MP-21-011-026-001/234-B
() 		1721011000NRG24030820230546409 04/08/2023 TIKAM 1721011WL043231 TIKAM 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 TIKAM NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-026-001/36
() 		1721011000NRG24030820230546473 04/08/2023 JANDU 1721011WL043232 JANDU 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 JANDU BANK OF BARODA(606985)
374 SONDWA MP-21-011-026-001/36
() 		1721011000NRG24030820230546472 04/08/2023 JANDU 1721011WL043232 JANDU 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 JANDU NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-026-001/39-B
() 		1721011000NRG24030820230546421 04/08/2023 Sunil 1721011WL043231 Sunil 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 453455752 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
376 SONDWA MP-21-011-026-001/51
() 		1721011000NRG24030820230546474 04/08/2023 JILA 1721011WL043232 JILA 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 JILA NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-026-001/51
() 		1721011000NRG24030820230546424 04/08/2023 kuvrsingh 1721011WL043231 kuvrsingh 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 kuvrsingh NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-026-001/56
() 		1721011000NRG24030820230546476 04/08/2023 UGARSINGH 1721011WL043232 UGARSINGH 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 UGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-026-001/56
() 		1721011000NRG24030820230546475 04/08/2023 UGARSINGH 1721011WL043232 UGARSINGH 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 UGARSINGH BANK OF BARODA(606985)
380 SONDWA MP-21-011-026-001/6
() 		1721011000NRG24030820230546478 04/08/2023 gurdan surtan 1721011WL043232 gurdan surtan 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 gurdansurtan NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-026-001/6
() 		1721011000NRG24030820230546477 04/08/2023 gurdan surtan 1721011WL043232 gurdan surtan 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 gurdansurtan NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-026-001/7
() 		1721011000NRG24030820230546426 04/08/2023 Dasriya 1721011WL043231 Dasriya 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 Dasriya NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-026-001/80
() 		1721011000NRG24030820230546428 04/08/2023 mirkha 1721011WL043231 mirkha 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 mirkha NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-026-001/80
() 		1721011000NRG24030820230546427 04/08/2023 mirkha 1721011WL043231 mirkha 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 mirkha NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-026-001/83-A
() 		1721011000NRG24030820230546430 04/08/2023 CHIMAN 1721011WL043231 CHIMAN 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 453455752 CHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 SONDWA MP-21-011-026-001/83-A
() 		1721011000NRG24030820230546429 04/08/2023 CHIMAN 1721011WL043231 CHIMAN 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 CHIMAN NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-026-001/85
() 		1721011000NRG24030820230546435 04/08/2023 JAMSA 1721011WL043231 JAMSA 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 JAMSA NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-026-001/85
() 		1721011000NRG24030820230546434 04/08/2023 JAMSA 1721011WL043231 JAMSA 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 JAMSA NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-026-001/85
() 		1721011000NRG24030820230546433 04/08/2023 JAMSA 1721011WL043231 JAMSA 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 453455752 JAMSA CENTRAL BANK OF INDIA(607115)
390 SONDWA MP-21-011-051-002/122
() 		1721011000NRG24040820230547063 04/08/2023 NAVSINGH SUKRAM 1721011WL043296 NAVSINGH SUKRAM 00697 BKID0MG5037 884 884 Processed 10/08/2023 453455752 NAVSINGHSUKRAM NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-051-002/57-B
() 		1721011000NRG24040820230547067 04/08/2023 Nanu 1721011WL043296 Nanu 00697 BKID0MG5037 884 884 Processed 11/08/2023 453455752 Nanu INDIA POST PAYMENTS BANK LIMITED(508528)
392 SONDWA MP-21-011-057-001/118
() 		1721011000NRG24040820230547070 04/08/2023 SUPARSINGH MAVSINGH 1721011WL043296 SUPARSINGH MAVSINGH 00697 BKID0MG5037 884 884 Processed 10/08/2023 453455752 SUPARSINGHMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-057-001/118-A
() 		1721011000NRG24040820230547071 04/08/2023 RAMEELA waskel 1721011WL043296 RAMEELA waskel 00697 BKID0MG5037 884 884 Processed 10/08/2023 453455752 RAMEELAwaskel BANK OF INDIA(508505)
394 SONDWA MP-21-011-057-001/133
() 		1721011000NRG24040820230547079 04/08/2023 harji ransingh 1721011WL043296 harji ransingh 00697 BKID0MG5037 128 128 Processed 11/08/2023 453455752 harjiransingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 SONDWA MP-21-011-057-001/195-A
() 		1721011000NRG24040820230547098 04/08/2023 gotiya 1721011WL043296 gotiya 00697 BKID0MG5037 128 128 Processed 10/08/2023 453455752 gotiya NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-057-001/208
() 		1721011000NRG24040820230547111 04/08/2023 Namari 1721011WL043296 Namari 00697 BKID0MG5037 884 884 Processed 10/08/2023 453455752 Namari BANK OF BARODA(606985)
397 SONDWA MP-21-011-057-001/209
() 		1721011000NRG24040820230547112 04/08/2023 Vari 1721011WL043296 Vari 00697 BKID0MG5037 884 884 Processed 10/08/2023 453455752 Vari BANK OF INDIA(508505)
398 SONDWA MP-21-011-057-001/275
() 		1721011000NRG24040820230547132 04/08/2023 Devajiya 1721011WL043296 Devajiya 00697 BKID0MG5037 128 128 Processed 10/08/2023 453455752 Devajiya NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-057-001/284
() 		1721011000NRG24040820230547134 04/08/2023 MEERA 1721011WL043296 MEERA 00697 BKID0MG5037 884 884 Processed 10/08/2023 453455752 MEERA NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-057-001/284
() 		1721011000NRG24040820230547133 04/08/2023 MEERA 1721011WL043296 MEERA 00697 BKID0MG5037 884 884 Processed 10/08/2023 453455752 MEERA BANK OF BARODA(606985)
SubTotal 80828 80828
401 SONDWA MP-21-011-025-002/3
() 		1721011000NRG24040820230547431 04/08/2023 Jadu 1721011WL043354 Jadu 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 Jadu BANK OF BARODA(606985)
402 SONDWA MP-21-011-025-002/3
() 		1721011000NRG24040820230547430 04/08/2023 JADU 1721011WL043354 JADU 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 JADU NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-025-003/35
() 		1721011000NRG24040820230547543 04/08/2023 FUDALEE 1721011WL043367 FUDALEE 00697 BKID0MG5055 884 884 Processed 10/08/2023 453455752 FUDALEE NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-025-003/51-B
() 		1721011000NRG24040820230547551 04/08/2023 CHAHRIYA 1721011WL043367 CHAHRIYA 00697 BKID0MG5055 884 884 Processed 10/08/2023 453455752 CHAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-025-003/51-B
() 		1721011000NRG24040820230547550 04/08/2023 CHAHRIYA 1721011WL043367 CHAHRIYA 00697 BKID0MG5055 884 884 Processed 10/08/2023 453455752 CHAHRIYA BANK OF BARODA(606985)
406 SONDWA MP-21-011-025-003/51-C
() 		1721011000NRG24040820230547553 04/08/2023 RITA 1721011WL043367 RITA 00697 BKID0MG5055 884 884 Processed 10/08/2023 453455752 RITA NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-025-003/51-C
() 		1721011000NRG24040820230547552 04/08/2023 RITA 1721011WL043367 RITA 00697 BKID0MG5055 884 884 Processed 10/08/2023 453455752 RITA BANK OF BARODA(606985)
408 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24030820230546231 04/08/2023 BEEMLI GUDU 1721011WL043230 BEEMLI GUDU 00697 BKID0MG5055 221 221 Processed 10/08/2023 453455752 BEEMLIGUDU NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24030820230546230 04/08/2023 BEEMLI GUDU 1721011WL043230 BEEMLI GUDU 00697 BKID0MG5055 221 221 Processed 10/08/2023 453455752 BEEMLIGUDU BANK OF BARODA(606985)
410 SONDWA MP-21-011-028-001/230-A
() 		1721011000NRG24030820230546282 04/08/2023 NANSINGH 1721011WL043230 NANSINGH 00697 BKID0MG5055 221 221 Processed 10/08/2023 453455752 NANSINGH BANK OF BARODA(606985)
411 SONDWA MP-21-011-028-001/230-A
() 		1721011000NRG24030820230546281 04/08/2023 NANSINGH 1721011WL043230 NANSINGH 00697 BKID0MG5055 221 221 Processed 10/08/2023 453455752 NANSINGH BANK OF BARODA(606985)
412 SONDWA MP-21-011-028-001/238-A
() 		1721011000NRG24030820230546285 04/08/2023 RIKLA 1721011WL043230 RIKLA 00697 BKID0MG5055 221 221 Processed 10/08/2023 453455752 RIKLA NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-044-001/29
() 		1721011000NRG24040820230546899 04/08/2023 JANGU HARSINGH 1721011WL043287 JANGU HARSINGH 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 JANGUHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 SONDWA MP-21-011-044-001/4
() 		1721011000NRG24040820230546903 04/08/2023 RUMLI 1721011WL043287 RUMLI 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 RUMLI NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-044-001/43
() 		1721011000NRG24040820230546904 04/08/2023 PEMLA BHIMSINGH 1721011WL043287 PEMLA BHIMSINGH 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 PEMLABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-044-001/5
() 		1721011000NRG24040820230546911 04/08/2023 MANIYA JAMSINGH 1721011WL043287 MANIYA JAMSINGH 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 MANIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
417 SONDWA MP-21-011-044-001/53
() 		1721011000NRG24040820230546912 04/08/2023 RAVJALIYA NANLA 1721011WL043287 RAVJALIYA NANLA 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 RAVJALIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
418 SONDWA MP-21-011-044-001/54
() 		1721011000NRG24040820230546915 04/08/2023 MIRLI 1721011WL043287 MIRLI 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 MIRLI NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-044-001/55
() 		1721011000NRG24040820230546917 04/08/2023 bherla 1721011WL043287 bherla 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 bherla NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-044-001/61
() 		1721011000NRG24040820230546918 04/08/2023 PRATAP NAHRASINGH 1721011WL043287 PRATAP NAHRASINGH 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 PRATAPNAHRASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
421 SONDWA MP-21-011-044-001/62
() 		1721011000NRG24040820230546919 04/08/2023 KOVARSINGH RAMSINGH 1721011WL043287 KOVARSINGH RAMSINGH 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 KOVARSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
422 SONDWA MP-21-011-044-001/64
() 		1721011000NRG24040820230546920 04/08/2023 RUPSINGH DEVASINGH 1721011WL043287 RUPSINGH DEVASINGH 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 RUPSINGHDEVASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
423 SONDWA MP-21-011-044-001/74
() 		1721011000NRG24040820230546929 04/08/2023 RADHAVSINGH TEJLA 1721011WL043287 RADHAVSINGH TEJLA 00697 BKID0MG5055 1105 1105 Processed 10/08/2023 453455752 RADHAVSINGHTEJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 SONDWA MP-21-011-044-002/65
() 		1721011000NRG24040820230546884 04/08/2023 MANSINGH CHIMLIYA 1721011WL043283 MANSINGH CHIMLIYA 00697 BKID0MG5055 1326 1326 Processed 10/08/2023 453455752 MANSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
425 SONDWA MP-21-011-044-002/65
() 		1721011000NRG24040820230546885 04/08/2023 MANSINGH CHIMLIYA 1721011WL043283 MANSINGH CHIMLIYA 00697 BKID0MG5055 1326 1326 Processed 10/08/2023 453455752 MANSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
426 SONDWA MP-21-011-008-001/156
() 		1721011000NRG24040820230549748 04/08/2023 Jaysha 1721011WL043543 Jaysha 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453455752 Jaysha NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-028-001/290-B
() 		1721011000NRG24030820230546313 04/08/2023 BHAYLA 1721011WL043230 BHAYLA 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453455752 BHAYLA BANK OF BARODA(606985)
428 SONDWA MP-21-011-057-001/180
() 		1721011000NRG24040820230547087 04/08/2023 THEDU 1721011WL043296 THEDU 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 453455752 THEDU INDIA POST PAYMENTS BANK LIMITED(508528)
429 SONDWA MP-21-011-057-001/205
() 		1721011000NRG24040820230547108 04/08/2023 ESHVR RNCHOD 1721011WL043296 ESHVR RNCHOD 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 453455752 ESHVRRNCHOD BANK OF BARODA(606985)
430 SONDWA MP-21-011-059-001/212
() 		1721011059NRG24040820230548572 04/08/2023 BHERAMSINGH KERIYA 1721011059WL043430 BHERAMSINGH KERIYA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453455752 BHERAMSINGHKERIYA BANK OF BARODA(606985)
431 SONDWA MP-21-011-059-001/212
() 		1721011059NRG24040820230548573 04/08/2023 UMNA BAI 1721011059WL043430 UMNA BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453455752 UMNABAI NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-059-001/318-A
() 		1721011059NRG24040820230548569 04/08/2023 LALSINGH JUWANSINGH 1721011059WL043429 LALSINGH JUWANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453455752 LALSINGHJUWANSINGH BANK OF BARODA(606985)
433 SONDWA MP-49-011-057-001/141-B
() 		1721011000NRG24040820230547136 04/08/2023 bhadu 1721011WL043296 bhadu 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 453455752 bhadu CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
Total 371670 371670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_040823APB_FTO_203640 Bank of Baroda BARB0SONDWA SONDWA, MP 123167
2 SONDWA MP1721011_040823APB_FTO_203640 Bank of India BKID0008843 ALIRAJPUR 20844
3 SONDWA MP1721011_040823APB_FTO_203640 Central Bank Of India CBIN0282628 AJAIPUR 884
4 SONDWA MP1721011_040823APB_FTO_203640 Central Bank Of India CBIN0284130 ALIRAJPUR 1768
5 SONDWA MP1721011_040823APB_FTO_203640 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 82520
6 SONDWA MP1721011_040823APB_FTO_203640 IDBI Bank IBKL0001626 ALIRAJPUR 884
7 SONDWA MP1721011_040823APB_FTO_203640 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4420
8 SONDWA MP1721011_040823APB_FTO_203640 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 10387
9 SONDWA MP1721011_040823APB_FTO_203640 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 221
10 SONDWA MP1721011_040823APB_FTO_203640 India Post Payments Bank IPOS0000001 Jhabua 4641
11 SONDWA MP1721011_040823APB_FTO_203640 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 5746
12 SONDWA MP1721011_040823APB_FTO_203640 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3978
13 SONDWA MP1721011_040823APB_FTO_203640 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 80828
14 SONDWA MP1721011_040823APB_FTO_203640 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 22542
15 SONDWA MP1721011_040823APB_FTO_203640 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3978
16 SONDWA MP1721011_040823APB_FTO_203640 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 4862

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