Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_130623APB_FTO_89321
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-21-011-009-001/115
() 		1721011000NRG24130620230230073 13/06/2023 farte 1721011WL017667 farte 00045 BARB0SONDWA 1326 1326 Processed 16/06/2023 383382414 farte BANK OF BARODA(606985)
2 SONDWA MP-21-011-009-001/12
() 		1721011000NRG24130620230230077 13/06/2023 sunibai 1721011WL017667 sunibai 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 sunibai BANK OF BARODA(606985)
3 SONDWA MP-21-011-009-001/13-A
() 		1721011000NRG24130620230230081 13/06/2023 MANGLI 1721011WL017667 MANGLI 00045 BARB0SONDWA 1326 1326 Processed 16/06/2023 383382414 MANGLI BANK OF BARODA(606985)
4 SONDWA MP-21-011-009-001/14
() 		1721011000NRG24130620230230087 13/06/2023 Dhanka 1721011WL017667 Dhanka 00045 BARB0SONDWA 1326 1326 Processed 16/06/2023 383382414 Dhanka NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-009-001/14
() 		1721011000NRG24130620230230086 13/06/2023 dhanka 1721011WL017667 dhanka 00045 BARB0SONDWA 1326 1326 Processed 16/06/2023 383382414 dhanka BANK OF BARODA(606985)
6 SONDWA MP-21-011-020-002/181
() 		1721011000NRG24130620230236085 13/06/2023 Ladki 1721011WL018115 Ladki 00045 BARB0SONDWA 884 884 Processed 16/06/2023 383382414 Ladki BANK OF BARODA(606985)
7 SONDWA MP-21-011-020-002/181
() 		1721011000NRG24130620230236084 13/06/2023 Uviya 1721011WL018115 Uviya 00045 BARB0SONDWA 884 884 Processed 16/06/2023 383382414 Uviya BANK OF BARODA(606985)
8 SONDWA MP-21-011-020-002/188
() 		1721011000NRG24130620230236090 13/06/2023 Indarsingh 1721011WL018115 Indarsingh 00045 BARB0SONDWA 884 884 Processed 16/06/2023 383382414 Indarsingh BANK OF BARODA(606985)
9 SONDWA MP-21-011-020-002/218
() 		1721011000NRG24130620230236098 13/06/2023 Aadusingh 1721011WL018115 Aadusingh 00045 BARB0SONDWA 884 884 Processed 16/06/2023 383382414 Aadusingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-020-002/218
() 		1721011000NRG24130620230236097 13/06/2023 Aadusingh 1721011WL018115 Aadusingh 00045 BARB0SONDWA 884 884 Processed 16/06/2023 383382414 Aadusingh STATE BANK OF INDIA(508548)
11 SONDWA MP-21-011-020-002/23
() 		1721011000NRG24130620230236101 13/06/2023 Tersingh 1721011WL018115 Tersingh 00045 BARB0SONDWA 884 884 Processed 16/06/2023 383382414 Tersingh BANK OF BARODA(606985)
12 SONDWA MP-21-011-020-002/37
() 		1721011000NRG24130620230236113 13/06/2023 Kushaliya Hendriya 1721011WL018115 Kushaliya Hendriya 00045 BARB0SONDWA 884 884 Processed 16/06/2023 383382414 KushaliyaHendriya BANK OF BARODA(606985)
13 SONDWA MP-21-011-020-002/51
() 		1721011000NRG24130620230236121 13/06/2023 Vaniya 1721011WL018115 Vaniya 00045 BARB0SONDWA 884 884 Processed 16/06/2023 383382414 Vaniya BANK OF BARODA(606985)
14 SONDWA MP-21-011-020-002/76
() 		1721011000NRG24130620230236138 13/06/2023 Sankar Satiya 1721011WL018115 Sankar Satiya 00045 BARB0SONDWA 884 884 Processed 16/06/2023 383382414 SankarSatiya BANK OF BARODA(606985)
15 SONDWA MP-21-011-033-001/105
() 		1721011000NRG24130620230233346 13/06/2023 SARLI GABLA 1721011WL017892 SARLI GABLA 00045 BARB0SONDWA 193 193 Processed 16/06/2023 383382414 SARLIGABLA NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-033-001/108-A
() 		1721011000NRG24130620230233347 13/06/2023 JITENDRA 1721011WL017892 JITENDRA 00045 BARB0SONDWA 193 193 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SONDWA MP-21-011-033-001/126
() 		1721011000NRG24130620230233770 13/06/2023 MIRLI 1721011WL017929 MIRLI 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 MIRLI BANK OF BARODA(606985)
18 SONDWA MP-21-011-033-001/126
() 		1721011000NRG24130620230233769 13/06/2023 MIRLI 1721011WL017929 MIRLI 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 MIRLI NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-033-001/129
() 		1721011000NRG24130620230233776 13/06/2023 JHAMLEE 1721011WL017929 JHAMLEE 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 JHAMLEE BANK OF BARODA(606985)
20 SONDWA MP-21-011-033-001/129
() 		1721011000NRG24130620230233775 13/06/2023 JHAMLEE 1721011WL017929 JHAMLEE 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 JHAMLEE BANK OF BARODA(606985)
21 SONDWA MP-21-011-033-001/160
() 		1721011000NRG24130620230233349 13/06/2023 KUWERSINGH BHAYSINGH A 1721011WL017892 KUWERSINGH BHAYSINGH A 00045 BARB0SONDWA 193 193 Processed 16/06/2023 383382414 KUWERSINGHBHAYSINGHA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-033-001/195
() 		1721011000NRG24130620230233785 13/06/2023 JANGLA JAM SINGH 1721011WL017929 JANGLA JAM SINGH 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 JANGLAJAMSINGH BANK OF BARODA(606985)
23 SONDWA MP-21-011-033-001/196
() 		1721011000NRG24130620230233787 13/06/2023 remla 1721011WL017929 remla 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 remla NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-033-001/196
() 		1721011000NRG24130620230233786 13/06/2023 remla 1721011WL017929 remla 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 remla BANK OF BARODA(606985)
25 SONDWA MP-21-011-033-001/201-C
() 		1721011000NRG24130620230233794 13/06/2023 BHANGA SASTIYA 1721011WL017929 BHANGA SASTIYA 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 BHANGASASTIYA NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-033-001/201-C
() 		1721011000NRG24130620230233793 13/06/2023 BHANGA SASTIYA 1721011WL017929 BHANGA SASTIYA 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 BHANGASASTIYA BANK OF BARODA(606985)
27 SONDWA MP-21-011-033-001/274
() 		1721011000NRG24130620230233800 13/06/2023 LALITA DO BHAGA 1721011WL017929 LALITA DO BHAGA 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 LALITADOBHAGA BANK OF BARODA(606985)
28 SONDWA MP-21-011-033-001/282
() 		1721011000NRG24130620230233807 13/06/2023 MAJAN CHHAGNIYA 1721011WL017929 MAJAN CHHAGNIYA 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 MAJANCHHAGNIYA BANK OF BARODA(606985)
29 SONDWA MP-21-011-033-001/282
() 		1721011000NRG24130620230233808 13/06/2023 Rajan 1721011WL017929 Rajan 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 Rajan BANK OF BARODA(606985)
30 SONDWA MP-21-011-033-001/334-A
() 		1721011000NRG24130620230233819 13/06/2023 SURESH 1721011WL017929 SURESH 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 SURESH BANK OF BARODA(606985)
31 SONDWA MP-21-011-033-001/334-A
() 		1721011000NRG24130620230233818 13/06/2023 SURESH 1721011WL017929 SURESH 00045 BARB0SONDWA 1158 1158 Processed 16/06/2023 383382414 SURESH NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-033-001/346-A
() 		1721011000NRG24130620230233824 13/06/2023 ajama 1721011WL017929 ajama 00045 BARB0SONDWA 965 965 Processed 16/06/2023 383382414 ajama NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-033-001/346-B
() 		1721011000NRG24130620230233826 13/06/2023 SAYLA SASTIYA 1721011WL017929 SAYLA SASTIYA 00045 BARB0SONDWA 965 965 Processed 16/06/2023 383382414 SAYLASASTIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-033-001/346-B
() 		1721011000NRG24130620230233825 13/06/2023 SAYLA SASTIYA 1721011WL017929 SAYLA SASTIYA 00045 BARB0SONDWA 965 965 Processed 16/06/2023 383382414 SAYLASASTIYA BANK OF BARODA(606985)
35 SONDWA MP-21-011-048-002/202-A
() 		1721011000NRG24130620230230813 13/06/2023 Kursingh 1721011WL017730 Kursingh 00045 BARB0SONDWA 1224 1224 Processed 16/06/2023 383382414 Kursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 SONDWA MP-21-011-050-001/1
() 		1721011000NRG24120620230229916 13/06/2023 MATHURIYA 1721011WL017664 MATHURIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 MATHURIYA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-050-001/1
() 		1721011000NRG24120620230229915 13/06/2023 MATHURIYA 1721011WL017664 MATHURIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 MATHURIYA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-050-001/1
() 		1721011000NRG24120620230229914 13/06/2023 MATHURIYA 1721011WL017664 MATHURIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 MATHURIYA BANK OF BARODA(606985)
39 SONDWA MP-21-011-050-001/106
() 		1721011000NRG24120620230229917 13/06/2023 RATNIYA KANGRIYA 1721011WL017664 RATNIYA KANGRIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 RATNIYAKANGRIYA BANK OF BARODA(606985)
40 SONDWA MP-21-011-050-001/107
() 		1721011000NRG24120620230229919 13/06/2023 ARJUN LAXMN 1721011WL017664 ARJUN LAXMN 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 ARJUNLAXMN BANK OF BARODA(606985)
41 SONDWA MP-21-011-050-001/140
() 		1721011000NRG24120620230229926 13/06/2023 KALUSINGH MANGLA 1721011WL017664 KALUSINGH MANGLA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 KALUSINGHMANGLA BANK OF BARODA(606985)
42 SONDWA MP-21-011-050-001/140
() 		1721011000NRG24120620230229925 13/06/2023 KALUSINGH MANGLA 1721011WL017664 KALUSINGH MANGLA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 KALUSINGHMANGLA NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-050-001/141
() 		1721011000NRG24120620230229928 13/06/2023 SHARADIYA KANGRIYA 1721011WL017664 SHARADIYA KANGRIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SHARADIYAKANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-050-001/141
() 		1721011000NRG24120620230229927 13/06/2023 SHARADIYA KANGRIYA 1721011WL017664 SHARADIYA KANGRIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SHARADIYAKANGRIYA BANK OF BARODA(606985)
45 SONDWA MP-21-011-050-001/15
() 		1721011000NRG24120620230229930 13/06/2023 GOLI HAJARIYA 1721011WL017664 GOLI HAJARIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 GOLIHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-050-001/15
() 		1721011000NRG24120620230229929 13/06/2023 GOLI HAJARIYA 1721011WL017664 GOLI HAJARIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 GOLIHAJARIYA BANK OF BARODA(606985)
47 SONDWA MP-21-011-050-001/197
() 		1721011000NRG24120620230229933 13/06/2023 JAGDISH PAWAR 1721011WL017664 JAGDISH PAWAR 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 JAGDISHPAWAR BANK OF BARODA(606985)
48 SONDWA MP-21-011-050-001/224
() 		1721011000NRG24120620230229935 13/06/2023 NARASIYA 1721011WL017664 NARASIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 NARASIYA BANK OF BARODA(606985)
49 SONDWA MP-21-011-050-001/235
() 		1721011000NRG24120620230229939 13/06/2023 JYOTIKA 1721011WL017664 JYOTIKA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 JYOTIKA BANK OF BARODA(606985)
50 SONDWA MP-21-011-050-001/301
() 		1721011000NRG24120620230229944 13/06/2023 Laxman 1721011WL017664 Laxman 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 Laxman BANK OF BARODA(606985)
51 SONDWA MP-21-011-050-001/310
() 		1721011000NRG24120620230229946 13/06/2023 RAJINA 1721011WL017664 RAJINA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 RAJINA BANK OF BARODA(606985)
52 SONDWA MP-21-011-050-001/310
() 		1721011000NRG24120620230229945 13/06/2023 RAJINA 1721011WL017664 RAJINA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 RAJINA BANK OF BARODA(606985)
53 SONDWA MP-21-011-050-001/341
() 		1721011000NRG24120620230229948 13/06/2023 Dhirendrasingh 1721011WL017664 Dhirendrasingh 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 Dhirendrasingh BANK OF BARODA(606985)
54 SONDWA MP-21-011-050-001/341
() 		1721011000NRG24120620230229947 13/06/2023 Dhirendrasingh 1721011WL017664 Dhirendrasingh 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 Dhirendrasingh BANK OF BARODA(606985)
55 SONDWA MP-21-011-050-001/349
() 		1721011000NRG24120620230229950 13/06/2023 AArti 1721011WL017664 AArti 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 AArti BANK OF BARODA(606985)
56 SONDWA MP-21-011-050-001/349
() 		1721011000NRG24120620230229949 13/06/2023 Aarti 1721011WL017664 Aarti 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 Aarti BANK OF BARODA(606985)
57 SONDWA MP-21-011-050-001/350
() 		1721011000NRG24120620230229951 13/06/2023 Bharsingh 1721011WL017664 Bharsingh 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 Bharsingh BANK OF BARODA(606985)
58 SONDWA MP-21-011-050-001/361
() 		1721011000NRG24120620230229952 13/06/2023 Ganesh Solanki 1721011WL017664 Ganesh Solanki 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 GaneshSolanki BANK OF INDIA(508505)
59 SONDWA MP-21-011-050-001/42
() 		1721011000NRG24120620230229959 13/06/2023 SURTAN MAGAN 1721011WL017664 SURTAN MAGAN 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SURTANMAGAN NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-050-001/42
() 		1721011000NRG24120620230229958 13/06/2023 SURTAN MAGAN 1721011WL017664 SURTAN MAGAN 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SURTANMAGAN BANK OF BARODA(606985)
61 SONDWA MP-21-011-050-001/48
() 		1721011000NRG24120620230229963 13/06/2023 SURPSINGH 1721011WL017664 SURPSINGH 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SURPSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-050-001/48
() 		1721011000NRG24120620230229962 13/06/2023 SURPSINGH 1721011WL017664 SURPSINGH 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SURPSINGH BANK OF BARODA(606985)
63 SONDWA MP-21-011-050-001/50
() 		1721011000NRG24120620230229965 13/06/2023 SHUCHAR MAGAN 1721011WL017664 SHUCHAR MAGAN 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SHUCHARMAGAN BANK OF BARODA(606985)
64 SONDWA MP-21-011-050-001/50
() 		1721011000NRG24120620230229964 13/06/2023 SHUCHAR MAGAN 1721011WL017664 SHUCHAR MAGAN 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SHUCHARMAGAN BANK OF BARODA(606985)
65 SONDWA MP-21-011-050-001/61
() 		1721011000NRG24120620230229969 13/06/2023 RASUL ESRAM 1721011WL017664 RASUL ESRAM 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 RASULESRAM BANK OF BARODA(606985)
66 SONDWA MP-21-011-050-001/61
() 		1721011000NRG24120620230229968 13/06/2023 RASUL ESRAM 1721011WL017664 RASUL ESRAM 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 RASULESRAM BANK OF BARODA(606985)
67 SONDWA MP-21-011-050-001/80
() 		1721011000NRG24120620230229973 13/06/2023 SURPSINGH PANDIYA 1721011WL017664 SURPSINGH PANDIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SURPSINGHPANDIYA NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-050-001/80
() 		1721011000NRG24120620230229972 13/06/2023 SURPSINGH PANDIYA 1721011WL017664 SURPSINGH PANDIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SURPSINGHPANDIYA BANK OF BARODA(606985)
69 SONDWA MP-21-011-050-001/83
() 		1721011000NRG24120620230229976 13/06/2023 KALUSINGH 1721011WL017664 KALUSINGH 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 KALUSINGH BANK OF BARODA(606985)
70 SONDWA MP-21-011-050-001/83
() 		1721011000NRG24120620230229978 13/06/2023 KALUSINGH 1721011WL017664 KALUSINGH 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 KALUSINGH CENTRAL BANK OF INDIA(607115)
71 SONDWA MP-21-011-050-001/83
() 		1721011000NRG24120620230229977 13/06/2023 SUKLIYA 1721011WL017664 SUKLIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SUKLIYA BANK OF BARODA(606985)
72 SONDWA MP-21-011-050-001/95
() 		1721011000NRG24120620230229979 13/06/2023 BHUCHARI 1721011WL017664 BHUCHARI 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 BHUCHARI BANK OF BARODA(606985)
73 SONDWA MP-21-011-050-001/95
() 		1721011000NRG24120620230229980 13/06/2023 MANSU 1721011WL017664 MANSU 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 MANSU BANK OF BARODA(606985)
74 SONDWA MP-21-011-050-001/96
() 		1721011000NRG24120620230229982 13/06/2023 VASTIYA AWASIYA 1721011WL017664 VASTIYA AWASIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 VASTIYAAWASIYA BANK OF BARODA(606985)
75 SONDWA MP-21-011-050-001/97
() 		1721011000NRG24120620230229986 13/06/2023 NARJU 1721011WL017664 NARJU 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 NARJU NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-050-001/97
() 		1721011000NRG24120620230229985 13/06/2023 NARJU 1721011WL017664 NARJU 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 NARJU BANK OF BARODA(606985)
77 SONDWA MP-21-011-050-001/98
() 		1721011000NRG24120620230229989 13/06/2023 RAJENDR 1721011WL017664 RAJENDR 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 RAJENDR BANK OF BARODA(606985)
78 SONDWA MP-21-011-050-001/98
() 		1721011000NRG24120620230229987 13/06/2023 RAJENDR 1721011WL017664 RAJENDR 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 RAJENDR BANK OF BARODA(606985)
79 SONDWA MP-21-011-050-002/1
() 		1721011000NRG24120620230229991 13/06/2023 SAKRIYA BHADUDIYA 1721011WL017664 SAKRIYA BHADUDIYA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 SAKRIYABHADUDIYA NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-050-002/115
() 		1721011000NRG24120620230229994 13/06/2023 balvantsingh 1721011WL017664 balvantsingh 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-050-002/115
() 		1721011000NRG24120620230229993 13/06/2023 balvantsingh 1721011WL017664 balvantsingh 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-050-002/15
() 		1721011000NRG24120620230229995 13/06/2023 RANGLA 1721011WL017664 RANGLA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 RANGLA BANK OF BARODA(606985)
83 SONDWA MP-21-011-050-002/172
() 		1721011000NRG24120620230230000 13/06/2023 Anju 1721011WL017664 Anju 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 Anju BANK OF BARODA(606985)
84 SONDWA MP-21-011-050-002/172
() 		1721011000NRG24120620230229999 13/06/2023 harish 1721011WL017664 harish 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 harish BANK OF BARODA(606985)
85 SONDWA MP-21-011-050-002/24
() 		1721011000NRG24120620230230011 13/06/2023 VARJA 1721011WL017664 VARJA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 VARJA BANK OF BARODA(606985)
86 SONDWA MP-21-011-050-002/252
() 		1721011000NRG24120620230230017 13/06/2023 CHANDI 1721011WL017664 CHANDI 00045 BARB0SONDWA 1105 1105 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SONDWA MP-21-011-050-002/261
() 		1721011000NRG24120620230230021 13/06/2023 Khumansingh 1721011WL017664 Khumansingh 00045 BARB0SONDWA 1105 1105 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SONDWA MP-21-011-050-002/282
() 		1721011000NRG24120620230230023 13/06/2023 PAKHALA 1721011WL017664 PAKHALA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 PAKHALA BANK OF BARODA(606985)
89 SONDWA MP-21-011-050-002/282
() 		1721011000NRG24120620230230022 13/06/2023 PAKHALA 1721011WL017664 PAKHALA 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 PAKHALA BANK OF BARODA(606985)
90 SONDWA MP-21-011-050-002/33
() 		1721011000NRG24120620230230029 13/06/2023 juvansingh 1721011WL017664 juvansingh 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 juvansingh BANK OF BARODA(606985)
91 SONDWA MP-21-011-050-002/33
() 		1721011000NRG24120620230230028 13/06/2023 juvansingh 1721011WL017664 juvansingh 00045 BARB0SONDWA 1105 1105 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SONDWA MP-21-011-050-002/47
() 		1721011000NRG24120620230230031 13/06/2023 NAVALSINGH 1721011WL017664 NAVALSINGH 00045 BARB0SONDWA 1105 1105 Processed 16/06/2023 383382414 NAVALSINGH BANK OF BARODA(606985)
SubTotal 98260 98260
93 SONDWA MP-21-011-008-001/88-B
() 		1721011000NRG24120620230229790 13/06/2023 Prakash 1721011WL017658 Prakash 00048 BKID0008843 1326 1326 Processed 16/06/2023 383382414 Prakash CENTRAL BANK OF INDIA(607115)
94 SONDWA MP-21-011-008-001/88-B
() 		1721011000NRG24120620230229789 13/06/2023 Prakash 1721011WL017658 Prakash 00048 BKID0008843 1326 1326 Processed 16/06/2023 383382414 Prakash BANK OF INDIA(508505)
SubTotal 2652 2652
95 SONDWA MP-21-011-008-001/15
() 		1721011000NRG24120620230229678 13/06/2023 Munni 1721011WL017658 Munni 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Munni UCO BANK(607066)
96 SONDWA MP-21-011-008-001/174
() 		1721011000NRG24120620230229681 13/06/2023 Arjun 1721011WL017658 Arjun 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Arjun BANK OF BARODA(606985)
97 SONDWA MP-21-011-008-001/19
() 		1721011000NRG24120620230229690 13/06/2023 Parvin 1721011WL017658 Parvin 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Parvin STATE BANK OF INDIA(508548)
98 SONDWA MP-21-011-008-001/193
() 		1721011000NRG24120620230229692 13/06/2023 Malsingh 1721011WL017658 Malsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Malsingh UCO BANK(607066)
99 SONDWA MP-21-011-008-001/239
() 		1721011000NRG24120620230229703 13/06/2023 Majan 1721011WL017658 Majan 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Majan NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-008-001/25
() 		1721011000NRG24120620230229705 13/06/2023 SALITA 1721011WL017658 SALITA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 SALITA NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-008-001/32-A
() 		1721011000NRG24120620230229710 13/06/2023 Rikesh 1721011WL017658 Rikesh 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Rikesh NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-008-001/347
() 		1721011000NRG24120620230229716 13/06/2023 ankit 1721011WL017658 ankit 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 ankit NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-008-001/367
() 		1721011000NRG24120620230229738 13/06/2023 Vani 1721011WL017658 Vani 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Vani NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-008-001/369
() 		1721011000NRG24120620230229740 13/06/2023 Kamesh Chouhan 1721011WL017658 Kamesh Chouhan 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 KameshChouhan UCO BANK(607066)
105 SONDWA MP-21-011-008-001/41
() 		1721011000NRG24120620230229753 13/06/2023 prabhu 1721011WL017658 prabhu 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 prabhu UCO BANK(607066)
106 SONDWA MP-21-011-008-001/49
() 		1721011000NRG24120620230229757 13/06/2023 Bhuri 1721011WL017658 Bhuri 00114 CBIN0MPDCAQ 1326 1326 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SONDWA MP-21-011-008-001/61-A
() 		1721011000NRG24120620230229765 13/06/2023 Jivan 1721011WL017658 Jivan 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Jivan UCO BANK(607066)
108 SONDWA MP-21-011-008-001/78
() 		1721011000NRG24120620230229780 13/06/2023 Jalu 1721011WL017658 Jalu 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Jalu STATE BANK OF INDIA(508548)
109 SONDWA MP-21-011-008-002/163-B
() 		1721011000NRG24120620230229803 13/06/2023 Jhingali 1721011WL017658 Jhingali 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Jhingali NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-008-002/47-A
() 		1721011000NRG24120620230229811 13/06/2023 Vegali kanesk 1721011WL017658 Vegali kanesk 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Vegalikanesk FINO PAYMENTS BANK LTD(608001)
111 SONDWA MP-21-011-009-001/11
() 		1721011000NRG24130620230230062 13/06/2023 MANSHUKH VEERSINGH 1721011WL017667 MANSHUKH VEERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 MANSHUKHVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-009-001/11
() 		1721011000NRG24130620230230061 13/06/2023 MANSHUKH VEERSINGH 1721011WL017667 MANSHUKH VEERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 MANSHUKHVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-009-001/112
() 		1721011000NRG24130620230230067 13/06/2023 chatri 1721011WL017667 chatri 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 chatri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 SONDWA MP-21-011-009-001/114
() 		1721011000NRG24130620230230070 13/06/2023 basan 1721011WL017667 basan 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 basan NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-009-001/114
() 		1721011000NRG24130620230230071 13/06/2023 bursingh 1721011WL017667 bursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 bursingh BANK OF BARODA(606985)
116 SONDWA MP-21-011-009-001/118
() 		1721011000NRG24130620230230076 13/06/2023 RAYJABAI 1721011WL017667 RAYJABAI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 RAYJABAI NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-009-001/124
() 		1721011000NRG24130620230230079 13/06/2023 BHAMTA 1721011WL017667 BHAMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 BHAMTA NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-009-001/155
() 		1721011000NRG24130620230230091 13/06/2023 arsu 1721011WL017667 arsu 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 arsu CANARA BANK(508532)
119 SONDWA MP-21-011-009-001/155
() 		1721011000NRG24130620230230090 13/06/2023 arsu 1721011WL017667 arsu 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 arsu CANARA BANK(508532)
120 SONDWA MP-21-011-009-001/157
() 		1721011000NRG24130620230230093 13/06/2023 susvariya 1721011WL017667 susvariya 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 susvariya NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-009-001/157
() 		1721011000NRG24130620230230092 13/06/2023 susvariya 1721011WL017667 susvariya 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 susvariya NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-009-001/169
() 		1721011000NRG24130620230230094 13/06/2023 BUTA 1721011WL017667 BUTA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 BUTA NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-009-001/170
() 		1721011000NRG24130620230230097 13/06/2023 Bhikla 1721011WL017667 Bhikla 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 Bhikla STATE BANK OF INDIA(508548)
124 SONDWA MP-21-011-009-001/18
() 		1721011000NRG24130620230230098 13/06/2023 jamsa 1721011WL017667 jamsa 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 jamsa NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-009-001/91
() 		1721011000NRG24130620230230102 13/06/2023 karchan 1721011WL017667 karchan 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 karchan NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-009-001/92
() 		1721011000NRG24130620230230104 13/06/2023 GANPA 1721011WL017667 GANPA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/06/2023 383382414 GANPA NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-020-002/34
() 		1721011000NRG24130620230236111 13/06/2023 Navsingh Badriya 1721011WL018115 Navsingh Badriya 00114 CBIN0MPDCAQ 884 884 Processed 16/06/2023 383382414 NavsinghBadriya NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-048-002/202
() 		1721011000NRG24130620230230812 13/06/2023 KUVARSINGH vechaniya 1721011WL017730 KUVARSINGH vechaniya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/06/2023 383382414 KUVARSINGHvechaniya NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-048-002/204
() 		1721011000NRG24130620230230815 13/06/2023 REMESH varjiya 1721011WL017730 REMESH varjiya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/06/2023 383382414 REMESHvarjiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 SONDWA MP-21-011-050-001/121
() 		1721011000NRG24120620230229920 13/06/2023 DIVANSINGH 1721011WL017664 DIVANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 DIVANSINGH BANK OF BARODA(606985)
131 SONDWA MP-21-011-050-001/134
() 		1721011000NRG24120620230229922 13/06/2023 THEDA BUDLA 1721011WL017664 THEDA BUDLA 00114 CBIN0MPDCAQ 1105 1105 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SONDWA MP-21-011-050-001/134
() 		1721011000NRG24120620230229921 13/06/2023 THEDA BUDLA 1721011WL017664 THEDA BUDLA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 THEDABUDLA BANK OF BARODA(606985)
133 SONDWA MP-21-011-050-001/14
() 		1721011000NRG24120620230229924 13/06/2023 ADALI KALSINGH 1721011WL017664 ADALI KALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 ADALIKALSINGH BANK OF BARODA(606985)
134 SONDWA MP-21-011-050-001/14
() 		1721011000NRG24120620230229923 13/06/2023 ADALI KALSINGH 1721011WL017664 ADALI KALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 ADALIKALSINGH BANK OF BARODA(606985)
135 SONDWA MP-21-011-050-001/27
() 		1721011000NRG24120620230229941 13/06/2023 LALIYA 1721011WL017664 LALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-050-001/45
() 		1721011000NRG24120620230229961 13/06/2023 NAJRIYA DULJIYA 1721011WL017664 NAJRIYA DULJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 NAJRIYADULJIYA NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-050-001/45
() 		1721011000NRG24120620230229960 13/06/2023 NAJRIYA DULJIYA 1721011WL017664 NAJRIYA DULJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 NAJRIYADULJIYA NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-050-001/51
() 		1721011000NRG24120620230229966 13/06/2023 bharsingh abala 1721011WL017664 bharsingh abala 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 bharsinghabala NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-050-001/8
() 		1721011000NRG24120620230229971 13/06/2023 JEMAL 1721011WL017664 JEMAL 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 JEMAL BANK OF BARODA(606985)
140 SONDWA MP-21-011-050-001/8
() 		1721011000NRG24120620230229970 13/06/2023 JEMAL 1721011WL017664 JEMAL 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 JEMAL NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-050-001/81
() 		1721011000NRG24120620230229975 13/06/2023 DEDA 1721011WL017664 DEDA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 DEDA BANK OF BARODA(606985)
142 SONDWA MP-21-011-050-001/81
() 		1721011000NRG24120620230229974 13/06/2023 DEDA 1721011WL017664 DEDA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 DEDA BANK OF BARODA(606985)
143 SONDWA MP-21-011-050-002/1
() 		1721011000NRG24120620230229990 13/06/2023 SAKRIYA BHADUDIYA 1721011WL017664 SAKRIYA BHADUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 SAKRIYABHADUDIYA BANK OF BARODA(606985)
144 SONDWA MP-21-011-050-002/104
() 		1721011000NRG24120620230229992 13/06/2023 ANDRIYA MOCHIYA 1721011WL017664 ANDRIYA MOCHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/06/2023 383382414 ANDRIYAMOCHIYA BANK OF BARODA(606985)
SubTotal 61897 61897
145 SONDWA MP-21-011-009-001/103-A
() 		1721011000NRG24130620230230060 13/06/2023 ANSINGH 1721011WL017667 ANSINGH 00415 SBIN0030047 1105 1105 Processed 16/06/2023 383382414 ANSINGH CANARA BANK(508532)
146 SONDWA MP-21-011-009-001/103-A
() 		1721011000NRG24130620230230059 13/06/2023 ANSINGH 1721011WL017667 ANSINGH 00415 SBIN0030047 1105 1105 Processed 16/06/2023 383382414 ANSINGH STATE BANK OF INDIA(508548)
147 SONDWA MP-21-011-050-001/285
() 		1721011000NRG24120620230229942 13/06/2023 vijaysih pawar 1721011WL017664 vijaysih pawar 00415 SBIN0030047 1105 1105 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
148 SONDWA MP-21-011-008-001/4
() 		1721011000NRG24120620230229746 13/06/2023 Dinesh 1721011WL017658 Dinesh 00697 BKID0MG0276 1326 1326 Processed 16/06/2023 383382414 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
149 SONDWA MP-21-011-048-002/202-A
() 		1721011000NRG24130620230230814 13/06/2023 Nani Tomar 1721011WL017730 Nani Tomar 00697 BKID0MG5007 1224 1224 Processed 16/06/2023 383382414 NaniTomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
150 SONDWA MP-21-011-008-001/1
() 		1721011000NRG24120620230229663 13/06/2023 PUNDI HAJAM KADWANYA A 1721011WL017658 PUNDI HAJAM KADWANYA A 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 PUNDIHAJAMKADWANYAA NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-008-001/100
() 		1721011000NRG24120620230229873 13/06/2023 RUMJI 1721011WL017662 RUMJI 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 RUMJI NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-008-001/115
() 		1721011000NRG24120620230229668 13/06/2023 Gilodi 1721011WL017658 Gilodi 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Gilodi NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-008-001/115
() 		1721011000NRG24120620230229667 13/06/2023 Varshan 1721011WL017658 Varshan 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Varshan NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-008-001/123
() 		1721011000NRG24120620230229671 13/06/2023 Arvindsingh 1721011WL017658 Arvindsingh 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Arvindsingh BANK OF BARODA(606985)
155 SONDWA MP-21-011-008-001/123
() 		1721011000NRG24120620230229670 13/06/2023 Kami 1721011WL017658 Kami 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Kami NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-008-001/123
() 		1721011000NRG24120620230229669 13/06/2023 NAHARSINGH KHUMSINGH 1721011WL017658 NAHARSINGH KHUMSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 NAHARSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-008-001/125
() 		1721011000NRG24120620230229874 13/06/2023 JAGAN RATNYA 1721011WL017662 JAGAN RATNYA 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 JAGANRATNYA NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-008-001/131
() 		1721011000NRG24120620230229876 13/06/2023 NANESH KAMLIYA 1721011WL017662 NANESH KAMLIYA 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 NANESHKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-008-001/135
() 		1721011000NRG24120620230229877 13/06/2023 gajru 1721011WL017662 gajru 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 gajru NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-008-001/136
() 		1721011000NRG24120620230229879 13/06/2023 Ondi 1721011WL017662 Ondi 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Ondi NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-008-001/140
() 		1721011000NRG24120620230229881 13/06/2023 esu 1721011WL017662 esu 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 esu NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-008-001/146
() 		1721011000NRG24120620230229884 13/06/2023 KARCHAN BHEENA 1721011WL017662 KARCHAN BHEENA 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 KARCHANBHEENA NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-008-001/146
() 		1721011000NRG24120620230229883 13/06/2023 KARCHAN BHEENA 1721011WL017662 KARCHAN BHEENA 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 KARCHANBHEENA NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-008-001/15
() 		1721011000NRG24120620230229676 13/06/2023 RAJNYA DURSINGH 1721011WL017658 RAJNYA DURSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 RAJNYADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-008-001/15-A
() 		1721011000NRG24120620230229679 13/06/2023 Sonki Kanu 1721011WL017658 Sonki Kanu 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 SonkiKanu NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-008-001/151
() 		1721011000NRG24120620230229680 13/06/2023 nanu zamrala 1721011WL017658 nanu zamrala 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 nanuzamrala NARMADA JHABUA GRAMIN BANK(508515)
167 SONDWA MP-21-011-008-001/175
() 		1721011000NRG24120620230229683 13/06/2023 SEWAN SANU 1721011WL017658 SEWAN SANU 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 SEWANSANU NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-008-001/175
() 		1721011000NRG24120620230229682 13/06/2023 SEWAN SANU 1721011WL017658 SEWAN SANU 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 SEWANSANU NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-008-001/178
() 		1721011000NRG24120620230229685 13/06/2023 UDALIYA PARSINGH 1721011WL017658 UDALIYA PARSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 UDALIYAPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-008-001/178
() 		1721011000NRG24120620230229684 13/06/2023 UDALIYA PARSINGH 1721011WL017658 UDALIYA PARSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 UDALIYAPARSINGH STATE BANK OF INDIA(508548)
171 SONDWA MP-21-011-008-001/19
() 		1721011000NRG24120620230229689 13/06/2023 paresh 1721011WL017658 paresh 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 paresh NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-008-001/193
() 		1721011000NRG24120620230229691 13/06/2023 bhimsingh krachan 1721011WL017658 bhimsingh krachan 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 bhimsinghkrachan NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-008-001/204
() 		1721011000NRG24120620230229695 13/06/2023 KAGDA GULSINGH 1721011WL017658 KAGDA GULSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 KAGDAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-008-001/22
() 		1721011000NRG24120620230229699 13/06/2023 jebli 1721011WL017658 jebli 00697 BKID0MG5037 1326 1326 Rejected 16/06/2023 383382414 Aadhaar Number not Mapped to Account Number
175 SONDWA MP-21-011-008-001/22
() 		1721011000NRG24120620230229698 13/06/2023 SURSINGH NANDU 1721011WL017658 SURSINGH NANDU 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 SURSINGHNANDU NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-008-001/22-A
() 		1721011000NRG24120620230229702 13/06/2023 SAVITA BARIYA 1721011WL017658 SAVITA BARIYA 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 SAVITABARIYA NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-008-001/27
() 		1721011000NRG24120620230229706 13/06/2023 Udisha 1721011WL017658 Udisha 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Udisha NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-008-001/32
() 		1721011000NRG24120620230229707 13/06/2023 GOVIND KHUMSINGH 1721011WL017658 GOVIND KHUMSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 GOVINDKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 SONDWA MP-21-011-008-001/32
() 		1721011000NRG24120620230229708 13/06/2023 GOVIND KHUMSINGH 1721011WL017658 GOVIND KHUMSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 GOVINDKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-008-001/349
() 		1721011000NRG24120620230229718 13/06/2023 Surmi Lagin 1721011WL017658 Surmi Lagin 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 SurmiLagin NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-008-001/352
() 		1721011000NRG24120620230229721 13/06/2023 CHATU JERAM 1721011WL017658 CHATU JERAM 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 CHATUJERAM FINO PAYMENTS BANK LTD(608001)
182 SONDWA MP-21-011-008-001/352
() 		1721011000NRG24120620230229720 13/06/2023 JERAM DEVJIYA 1721011WL017658 JERAM DEVJIYA 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 JERAMDEVJIYA FINO PAYMENTS BANK LTD(608001)
183 SONDWA MP-21-011-008-001/353
() 		1721011000NRG24120620230229723 13/06/2023 basan 1721011WL017658 basan 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 basan BANK OF BARODA(606985)
184 SONDWA MP-21-011-008-001/353
() 		1721011000NRG24120620230229722 13/06/2023 basan bamniya 1721011WL017658 basan bamniya 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 basanbamniya NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-008-001/355
() 		1721011000NRG24120620230229726 13/06/2023 ANKILA KAMLESH 1721011WL017658 ANKILA KAMLESH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 ANKILAKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-008-001/355
() 		1721011000NRG24120620230229725 13/06/2023 KAMLESH KASU 1721011WL017658 KAMLESH KASU 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 KAMLESHKASU BANK OF INDIA(508505)
187 SONDWA MP-21-011-008-001/356
() 		1721011000NRG24120620230229727 13/06/2023 Kiran mandloy 1721011WL017658 Kiran mandloy 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Kiranmandloy BANK OF BARODA(606985)
188 SONDWA MP-21-011-008-001/356
() 		1721011000NRG24120620230229728 13/06/2023 Surma Kiran 1721011WL017658 Surma Kiran 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 SurmaKiran NARMADA JHABUA GRAMIN BANK(508515)
189 SONDWA MP-21-011-008-001/358
() 		1721011000NRG24120620230229730 13/06/2023 Gamti 1721011WL017658 Gamti 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Gamti NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-008-001/358
() 		1721011000NRG24120620230229731 13/06/2023 madi revla 1721011WL017658 madi revla 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 madirevla NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-008-001/358
() 		1721011000NRG24120620230229729 13/06/2023 Radesh Revla 1721011WL017658 Radesh Revla 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 RadeshRevla AXIS BANK(607153)
192 SONDWA MP-21-011-008-001/36
() 		1721011000NRG24120620230229732 13/06/2023 AMBU RANSINGH 1721011WL017658 AMBU RANSINGH 00697 BKID0MG5037 1326 1326 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 SONDWA MP-21-011-008-001/365
() 		1721011000NRG24120620230229734 13/06/2023 Mahesh 1721011WL017658 Mahesh 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Mahesh STATE BANK OF INDIA(508548)
194 SONDWA MP-21-011-008-001/4
() 		1721011000NRG24120620230229745 13/06/2023 Dinesh raju 1721011WL017658 Dinesh raju 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Dineshraju INDIA POST PAYMENTS BANK LIMITED(508528)
195 SONDWA MP-21-011-008-001/40
() 		1721011000NRG24120620230229748 13/06/2023 SEVJI MAKU 1721011WL017658 SEVJI MAKU 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 SEVJIMAKU NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-008-001/40
() 		1721011000NRG24120620230229747 13/06/2023 SEVJI MAKU 1721011WL017658 SEVJI MAKU 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 SEVJIMAKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-008-001/40-B
() 		1721011000NRG24120620230229751 13/06/2023 KHamesh 1721011WL017658 KHamesh 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 KHamesh NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-008-001/44
() 		1721011000NRG24120620230229754 13/06/2023 Rupsingh 1721011WL017658 Rupsingh 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-008-001/49
() 		1721011000NRG24120620230229756 13/06/2023 GULSINGH MALU 1721011WL017658 GULSINGH MALU 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 GULSINGHMALU NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-008-001/5
() 		1721011000NRG24120620230229759 13/06/2023 KASU RAMSINGH KADWANY D 1721011WL017658 KASU RAMSINGH KADWANY D 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 KASURAMSINGHKADWANYD NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-008-001/5
() 		1721011000NRG24120620230229758 13/06/2023 KASU RAMSINGH KADWANY D 1721011WL017658 KASU RAMSINGH KADWANY D 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 KASURAMSINGHKADWANYD NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-008-001/52
() 		1721011000NRG24120620230229761 13/06/2023 BALJI NOYRA 1721011WL017658 BALJI NOYRA 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 BALJINOYRA NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-008-001/61-A
() 		1721011000NRG24120620230229764 13/06/2023 Rita Mandloi 1721011WL017658 Rita Mandloi 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 RitaMandloi NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-008-001/65
() 		1721011000NRG24120620230229767 13/06/2023 Bamni 1721011WL017658 Bamni 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Bamni NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-008-001/65
() 		1721011000NRG24120620230229766 13/06/2023 HATESINGH SADHU 1721011WL017658 HATESINGH SADHU 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 HATESINGHSADHU NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-008-001/69
() 		1721011000NRG24120620230229768 13/06/2023 kaliya 1721011WL017658 kaliya 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 kaliya NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-008-001/69
() 		1721011000NRG24120620230229769 13/06/2023 Kavri 1721011WL017658 Kavri 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Kavri NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-008-001/71
() 		1721011000NRG24120620230229773 13/06/2023 JAMA BALGI 1721011WL017658 JAMA BALGI 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 JAMABALGI BANK OF BARODA(606985)
209 SONDWA MP-21-011-008-001/71
() 		1721011000NRG24120620230229772 13/06/2023 JAMA BALGI 1721011WL017658 JAMA BALGI 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 JAMABALGI NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-008-001/71
() 		1721011000NRG24120620230229771 13/06/2023 JAMA BALGI 1721011WL017658 JAMA BALGI 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 JAMABALGI NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-008-001/74
() 		1721011000NRG24120620230229775 13/06/2023 ganga 1721011WL017658 ganga 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 ganga NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-008-001/74
() 		1721011000NRG24120620230229774 13/06/2023 RAMESH VARJU 1721011WL017658 RAMESH VARJU 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 RAMESHVARJU NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-008-001/75
() 		1721011000NRG24120620230229776 13/06/2023 MAJAN VARJU 1721011WL017658 MAJAN VARJU 00697 BKID0MG5037 1326 1326 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 SONDWA MP-21-011-008-001/77
() 		1721011000NRG24120620230229778 13/06/2023 Dhanka 1721011WL017658 Dhanka 00697 BKID0MG5037 1326 1326 Rejected 16/06/2023 383382414 Aadhaar Number not Mapped to Account Number
215 SONDWA MP-21-011-008-001/78
() 		1721011000NRG24120620230229779 13/06/2023 WARJU 1721011WL017658 WARJU 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 WARJU NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-008-001/83
() 		1721011000NRG24120620230229782 13/06/2023 amna 1721011WL017658 amna 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 amna NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-008-001/83
() 		1721011000NRG24120620230229781 13/06/2023 KALIYAJAMSINGH 1721011WL017658 KALIYAJAMSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 KALIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-008-001/87
() 		1721011000NRG24120620230229785 13/06/2023 MANGU 1721011WL017658 MANGU 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 MANGU NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-008-001/87
() 		1721011000NRG24120620230229783 13/06/2023 RAMESH BALJI 1721011WL017658 RAMESH BALJI 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 RAMESHBALJI NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-008-001/87
() 		1721011000NRG24120620230229786 13/06/2023 Rekha 1721011WL017658 Rekha 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Rekha NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-008-001/87
() 		1721011000NRG24120620230229784 13/06/2023 sBALI 1721011WL017658 sBALI 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 sBALI NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-008-001/88-A
() 		1721011000NRG24120620230229788 13/06/2023 saku 1721011WL017658 saku 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 saku BANK OF INDIA(508505)
223 SONDWA MP-21-011-008-001/88-A
() 		1721011000NRG24120620230229787 13/06/2023 SAKU RAMSINGH 1721011WL017658 SAKU RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 SAKURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-008-001/97
() 		1721011000NRG24120620230229793 13/06/2023 NATU BHIKLA 1721011WL017658 NATU BHIKLA 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 NATUBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-008-001/98
() 		1721011000NRG24120620230229796 13/06/2023 MORSINGH 1721011WL017658 MORSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-008-001/99
() 		1721011000NRG24120620230229799 13/06/2023 DITALA 1721011WL017658 DITALA 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 DITALA NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-008-001/99
() 		1721011000NRG24120620230229798 13/06/2023 DITALA 1721011WL017658 DITALA 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 DITALA NARMADA JHABUA GRAMIN BANK(508515)
228 SONDWA MP-21-011-008-002/14
() 		1721011000NRG24120620230229801 13/06/2023 ADVARD JAMSINGH 1721011WL017658 ADVARD JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 ADVARDJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-008-002/159
() 		1721011000NRG24120620230229802 13/06/2023 RUMJI UDESINGH 1721011WL017658 RUMJI UDESINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 RUMJIUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-008-002/163-B
() 		1721011000NRG24120620230229804 13/06/2023 Jhingali 1721011WL017658 Jhingali 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Jhingali BANK OF BARODA(606985)
231 SONDWA MP-21-011-008-002/192
() 		1721011000NRG24120620230229805 13/06/2023 kunsingh 1721011WL017658 kunsingh 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 kunsingh NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-008-002/43-A
() 		1721011000NRG24120620230229808 13/06/2023 Jitendra 1721011WL017658 Jitendra 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-008-002/43-A
() 		1721011000NRG24120620230229809 13/06/2023 Munni 1721011WL017658 Munni 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Munni NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-008-002/47-A
() 		1721011000NRG24120620230229810 13/06/2023 Chavdiya Kanesh 1721011WL017658 Chavdiya Kanesh 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 ChavdiyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-008-002/54
() 		1721011000NRG24120620230229812 13/06/2023 DASHARAT Sastiya 1721011WL017658 DASHARAT Sastiya 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 DASHARATSastiya NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-008-002/7
() 		1721011000NRG24120620230229813 13/06/2023 MORSINGH 1721011WL017658 MORSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-008-002/9
() 		1721011000NRG24120620230229815 13/06/2023 NANSINGH JAMSINGH 1721011WL017658 NANSINGH JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 NANSINGHJAMSINGH FINO PAYMENTS BANK LTD(608001)
238 SONDWA MP-21-011-008-002/9
() 		1721011000NRG24120620230229814 13/06/2023 Pampu 1721011WL017658 Pampu 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Pampu NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-008-002/9-A
() 		1721011000NRG24120620230229816 13/06/2023 SHARMA JAMSINGH 1721011WL017658 SHARMA JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 SHARMAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-009-001/1
() 		1721011000NRG24130620230230055 13/06/2023 kasiya 1721011WL017667 kasiya 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 kasiya NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-009-001/1
() 		1721011000NRG24130620230230056 13/06/2023 Rayndi 1721011WL017667 Rayndi 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 Rayndi NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-009-001/111
() 		1721011000NRG24130620230230063 13/06/2023 Namli 1721011WL017667 Namli 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 Namli NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-009-001/130
() 		1721011000NRG24130620230230083 13/06/2023 chavli 1721011WL017667 chavli 00697 BKID0MG5037 1326 1326 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 SONDWA MP-21-011-009-001/154
() 		1721011000NRG24130620230230089 13/06/2023 kanki 1721011WL017667 kanki 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 kanki NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-009-001/91
() 		1721011000NRG24130620230230103 13/06/2023 Gavri 1721011WL017667 Gavri 00697 BKID0MG5037 1326 1326 Processed 16/06/2023 383382414 Gavri NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-020-002/100
() 		1721011000NRG24130620230236047 13/06/2023 Lalsingh 1721011WL018115 Lalsingh 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-020-002/105
() 		1721011000NRG24130620230236049 13/06/2023 Buni 1721011WL018115 Buni 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Buni NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-020-002/105
() 		1721011000NRG24130620230236048 13/06/2023 Kamsiya 1721011WL018115 Kamsiya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Kamsiya NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-020-002/106
() 		1721011000NRG24130620230236050 13/06/2023 Nevli Surtan 1721011WL018115 Nevli Surtan 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 NevliSurtan NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-020-002/111
() 		1721011000NRG24130620230236053 13/06/2023 Bhursingh 1721011WL018115 Bhursingh 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-020-002/111
() 		1721011000NRG24130620230236054 13/06/2023 Hengli 1721011WL018115 Hengli 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Hengli NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-020-002/130
() 		1721011000NRG24130620230236055 13/06/2023 Tulsiya Dediya 1721011WL018115 Tulsiya Dediya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 TulsiyaDediya NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-020-002/131
() 		1721011000NRG24130620230236058 13/06/2023 Dhedi 1721011WL018115 Dhedi 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Dhedi NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-020-002/131
() 		1721011000NRG24130620230236057 13/06/2023 Jhajadiya Dediya 1721011WL018115 Jhajadiya Dediya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 JhajadiyaDediya NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-020-002/133
() 		1721011000NRG24130620230236060 13/06/2023 Jangli 1721011WL018115 Jangli 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Jangli NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-020-002/133
() 		1721011000NRG24130620230236059 13/06/2023 VANJI VARJU 1721011WL018115 VANJI VARJU 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 VANJIVARJU NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-020-002/139
() 		1721011000NRG24130620230236061 13/06/2023 Mohan 1721011WL018115 Mohan 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Mohan BANK OF BARODA(606985)
258 SONDWA MP-21-011-020-002/139
() 		1721011000NRG24130620230236062 13/06/2023 Vikram 1721011WL018115 Vikram 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Vikram BANK OF BARODA(606985)
259 SONDWA MP-21-011-020-002/141
() 		1721011000NRG24130620230236064 13/06/2023 Dinesh 1721011WL018115 Dinesh 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-020-002/142
() 		1721011000NRG24130620230236066 13/06/2023 Govind 1721011WL018115 Govind 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Govind NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-020-002/148
() 		1721011000NRG24130620230236068 13/06/2023 chamayda Malji 1721011WL018115 chamayda Malji 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 chamaydaMalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 SONDWA MP-21-011-020-002/156
() 		1721011000NRG24130620230236070 13/06/2023 Luvariya Mochada 1721011WL018115 Luvariya Mochada 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 LuvariyaMochada NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-020-002/156
() 		1721011000NRG24130620230236071 13/06/2023 Thavali 1721011WL018115 Thavali 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Thavali NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-020-002/164
() 		1721011000NRG24130620230236074 13/06/2023 Kadvi 1721011WL018115 Kadvi 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-020-002/164
() 		1721011000NRG24130620230236073 13/06/2023 Maka 1721011WL018115 Maka 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Maka NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-020-002/17
() 		1721011000NRG24130620230236075 13/06/2023 Chamar Bhalji 1721011WL018115 Chamar Bhalji 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 ChamarBhalji NARMADA JHABUA GRAMIN BANK(508515)
267 SONDWA MP-21-011-020-002/170
() 		1721011000NRG24130620230236076 13/06/2023 Kanji Husiya 1721011WL018115 Kanji Husiya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 KanjiHusiya NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-020-002/170
() 		1721011000NRG24130620230236077 13/06/2023 Savita Huksiya 1721011WL018115 Savita Huksiya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 SavitaHuksiya NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-020-002/171
() 		1721011000NRG24130620230236079 13/06/2023 Naresh 1721011WL018115 Naresh 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Naresh NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-020-002/171
() 		1721011000NRG24130620230236078 13/06/2023 Ratan 1721011WL018115 Ratan 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Ratan NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-020-002/178
() 		1721011000NRG24130620230236081 13/06/2023 Kamari 1721011WL018115 Kamari 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Kamari NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-020-002/179
() 		1721011000NRG24130620230236083 13/06/2023 Jashi 1721011WL018115 Jashi 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Jashi NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-020-002/179
() 		1721011000NRG24130620230236082 13/06/2023 Morsingh 1721011WL018115 Morsingh 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Morsingh NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-020-002/184
() 		1721011000NRG24130620230236087 13/06/2023 Narti 1721011WL018115 Narti 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Narti NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-020-002/184
() 		1721011000NRG24130620230236086 13/06/2023 Narti 1721011WL018115 Narti 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Narti NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-020-002/185
() 		1721011000NRG24130620230236089 13/06/2023 Rimji 1721011WL018115 Rimji 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Rimji NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-020-002/189
() 		1721011000NRG24130620230236091 13/06/2023 Napriya 1721011WL018115 Napriya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Napriya NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-020-002/193
() 		1721011000NRG24130620230236094 13/06/2023 Sukhma Kanesh 1721011WL018115 Sukhma Kanesh 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 SukhmaKanesh NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-020-002/193
() 		1721011000NRG24130620230236093 13/06/2023 Sukram Jivliya 1721011WL018115 Sukram Jivliya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 SukramJivliya NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-020-002/217
() 		1721011000NRG24130620230236095 13/06/2023 Rupsingh 1721011WL018115 Rupsingh 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-020-002/23
() 		1721011000NRG24130620230236103 13/06/2023 Ravita 1721011WL018115 Ravita 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Ravita NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-020-002/23
() 		1721011000NRG24130620230236102 13/06/2023 Ravita 1721011WL018115 Ravita 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Ravita BANK OF BARODA(606985)
283 SONDWA MP-21-011-020-002/30
() 		1721011000NRG24130620230236104 13/06/2023 Khatriya Manju 1721011WL018115 Khatriya Manju 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 KhatriyaManju NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-020-002/30
() 		1721011000NRG24130620230236105 13/06/2023 Pinjari 1721011WL018115 Pinjari 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Pinjari NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-020-002/33
() 		1721011000NRG24130620230236107 13/06/2023 Malsingh Dediya 1721011WL018115 Malsingh Dediya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 MalsinghDediya NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-020-002/34
() 		1721011000NRG24130620230236109 13/06/2023 Methi 1721011WL018115 Methi 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Methi NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-020-002/34
() 		1721011000NRG24130620230236108 13/06/2023 Navsingh Badriya 1721011WL018115 Navsingh Badriya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 NavsinghBadriya UNION BANK OF INDIA(508500)
288 SONDWA MP-21-011-020-002/37
() 		1721011000NRG24130620230236112 13/06/2023 Gani Rajla 1721011WL018115 Gani Rajla 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 GaniRajla NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-020-002/38
() 		1721011000NRG24130620230236115 13/06/2023 Khajuri 1721011WL018115 Khajuri 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Khajuri NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-020-002/38
() 		1721011000NRG24130620230236114 13/06/2023 Maljiya Hurji 1721011WL018115 Maljiya Hurji 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 MaljiyaHurji NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-020-002/39
() 		1721011000NRG24130620230236117 13/06/2023 Bisli Hindriya 1721011WL018115 Bisli Hindriya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 BisliHindriya NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-020-002/39
() 		1721011000NRG24130620230236116 13/06/2023 Vanji Hurji 1721011WL018115 Vanji Hurji 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 VanjiHurji NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-020-002/40
() 		1721011000NRG24130620230236119 13/06/2023 Juna 1721011WL018115 Juna 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Juna NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-020-002/40
() 		1721011000NRG24130620230236118 13/06/2023 Vadriya 1721011WL018115 Vadriya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Vadriya NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-020-002/51
() 		1721011000NRG24130620230236120 13/06/2023 Pinjari 1721011WL018115 Pinjari 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Pinjari NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-020-002/52
() 		1721011000NRG24130620230236122 13/06/2023 Kema Bathadiya 1721011WL018115 Kema Bathadiya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 KemaBathadiya NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-020-002/52
() 		1721011000NRG24130620230236123 13/06/2023 Santa 1721011WL018115 Santa 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Santa NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-020-002/55
() 		1721011000NRG24130620230236125 13/06/2023 Devalee 1721011WL018115 Devalee 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Devalee NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-020-002/55
() 		1721011000NRG24130620230236124 13/06/2023 Khumaniya cherka 1721011WL018115 Khumaniya cherka 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Khumaniyacherka BANK OF BARODA(606985)
300 SONDWA MP-21-011-020-002/57
() 		1721011000NRG24130620230236127 13/06/2023 Hukvi 1721011WL018115 Hukvi 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Hukvi NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-020-002/57
() 		1721011000NRG24130620230236126 13/06/2023 Ramesh Geriya 1721011WL018115 Ramesh Geriya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 RameshGeriya NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-020-002/58
() 		1721011000NRG24130620230236130 13/06/2023 Devli Thagliya 1721011WL018115 Devli Thagliya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 DevliThagliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 SONDWA MP-21-011-020-002/58
() 		1721011000NRG24130620230236128 13/06/2023 Keshriya Thagliya 1721011WL018115 Keshriya Thagliya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 KeshriyaThagliya NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-020-002/58
() 		1721011000NRG24130620230236129 13/06/2023 Nasli Keshriya 1721011WL018115 Nasli Keshriya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 NasliKeshriya NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-020-002/65
() 		1721011000NRG24130620230236133 13/06/2023 Rayli 1721011WL018115 Rayli 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Rayli NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-020-002/65
() 		1721011000NRG24130620230236131 13/06/2023 Revla Humariya 1721011WL018115 Revla Humariya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 RevlaHumariya NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-020-002/72
() 		1721011000NRG24130620230236134 13/06/2023 Mursingh Geriya 1721011WL018115 Mursingh Geriya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 MursinghGeriya NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-020-002/72
() 		1721011000NRG24130620230236135 13/06/2023 Pechari 1721011WL018115 Pechari 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Pechari NARMADA JHABUA GRAMIN BANK(508515)
309 SONDWA MP-21-011-020-002/75
() 		1721011000NRG24130620230236137 13/06/2023 Changali Kanesh 1721011WL018115 Changali Kanesh 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 ChangaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-020-002/75
() 		1721011000NRG24130620230236136 13/06/2023 Ramtiya Satiya 1721011WL018115 Ramtiya Satiya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 RamtiyaSatiya NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-020-002/76
() 		1721011000NRG24130620230236141 13/06/2023 Bansingh 1721011WL018115 Bansingh 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Bansingh NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-020-002/76
() 		1721011000NRG24130620230236140 13/06/2023 Jhamrala 1721011WL018115 Jhamrala 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Jhamrala NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-020-002/76
() 		1721011000NRG24130620230236139 13/06/2023 Jhamrala 1721011WL018115 Jhamrala 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Jhamrala NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-020-002/79
() 		1721011000NRG24130620230236143 13/06/2023 Jivliya Satiya 1721011WL018115 Jivliya Satiya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 JivliyaSatiya NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-020-002/8
() 		1721011000NRG24130620230236144 13/06/2023 Sengla Kanda 1721011WL018115 Sengla Kanda 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 SenglaKanda NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-020-002/8
() 		1721011000NRG24130620230236145 13/06/2023 Thuti 1721011WL018115 Thuti 00697 BKID0MG5037 884 884 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 SONDWA MP-21-011-020-002/90
() 		1721011000NRG24130620230236147 13/06/2023 Ravki Varsan 1721011WL018115 Ravki Varsan 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 RavkiVarsan NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-020-002/90
() 		1721011000NRG24130620230236146 13/06/2023 Varsan Geriya 1721011WL018115 Varsan Geriya 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 VarsanGeriya NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-020-002/96
() 		1721011000NRG24130620230236149 13/06/2023 Hakari 1721011WL018115 Hakari 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Hakari NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-020-002/96
() 		1721011000NRG24130620230236148 13/06/2023 Sengla 1721011WL018115 Sengla 00697 BKID0MG5037 884 884 Processed 16/06/2023 383382414 Sengla NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-050-001/181
() 		1721011000NRG24120620230229931 13/06/2023 Amart 1721011WL017664 Amart 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 Amart BANK OF BARODA(606985)
322 SONDWA MP-21-011-050-001/181
() 		1721011000NRG24120620230229932 13/06/2023 Rangita 1721011WL017664 Rangita 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 Rangita NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-050-001/51
() 		1721011000NRG24120620230229967 13/06/2023 bharsingh Thakrala 1721011WL017664 bharsingh Thakrala 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 bharsinghThakrala BANK OF BARODA(606985)
324 SONDWA MP-21-011-050-002/200
() 		1721011000NRG24120620230230009 13/06/2023 Jamna 1721011WL017664 Jamna 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 Jamna NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-050-002/200
() 		1721011000NRG24120620230230008 13/06/2023 Nahliya 1721011WL017664 Nahliya 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 Nahliya BANK OF BARODA(606985)
326 SONDWA MP-21-011-050-002/227
() 		1721011000NRG24120620230230010 13/06/2023 ishvar bariya 1721011WL017664 ishvar bariya 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 ishvarbariya BANK OF BARODA(606985)
327 SONDWA MP-21-011-050-002/258
() 		1721011000NRG24120620230230018 13/06/2023 manga 1721011WL017664 manga 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 manga BANK OF BARODA(606985)
328 SONDWA MP-21-011-050-002/300
() 		1721011000NRG24120620230230027 13/06/2023 SURATI 1721011WL017664 SURATI 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 SURATI NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-050-002/300
() 		1721011000NRG24120620230230026 13/06/2023 SURATI 1721011WL017664 SURATI 00697 BKID0MG5037 1105 1105 Processed 16/06/2023 383382414 SURATI BANK OF BARODA(606985)
SubTotal 202878 202878
330 SONDWA MP-21-011-008-002/226
() 		1721011000NRG24120620230229807 13/06/2023 Rangita Sachin 1721011WL017658 Rangita Sachin 00697 BKID0MG5055 1326 1326 Processed 16/06/2023 383382414 RangitaSachin NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-033-001/106
() 		1721011000NRG24130620230233762 13/06/2023 KURSHA KEKDIYA 1721011WL017929 KURSHA KEKDIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 KURSHAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-033-001/120
() 		1721011000NRG24130620230233764 13/06/2023 TERSINGH 1721011WL017929 TERSINGH 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 TERSINGH BANK OF BARODA(606985)
333 SONDWA MP-21-011-033-001/121
() 		1721011000NRG24130620230233767 13/06/2023 Kalu chhagniya 1721011WL017929 Kalu chhagniya 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 Kaluchhagniya BANK OF BARODA(606985)
334 SONDWA MP-21-011-033-001/121
() 		1721011000NRG24130620230233766 13/06/2023 KALU CHHAGNIYA 1721011WL017929 KALU CHHAGNIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 KALUCHHAGNIYA BANK OF BARODA(606985)
335 SONDWA MP-21-011-033-001/121
() 		1721011000NRG24130620230233765 13/06/2023 KALU CHHAGNIYA 1721011WL017929 KALU CHHAGNIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 KALUCHHAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-033-001/127
() 		1721011000NRG24130620230233772 13/06/2023 SOHAN SINGH 1721011WL017929 SOHAN SINGH 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-033-001/127
() 		1721011000NRG24130620230233771 13/06/2023 SOHAN SINGH 1721011WL017929 SOHAN SINGH 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-033-001/128
() 		1721011000NRG24130620230233773 13/06/2023 RANIYA KERSINGH 1721011WL017929 RANIYA KERSINGH 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 RANIYAKERSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-033-001/130
() 		1721011000NRG24130620230233777 13/06/2023 THAN SINGH JAM SINGH 1721011WL017929 THAN SINGH JAM SINGH 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 THANSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-033-001/135
() 		1721011000NRG24130620230233783 13/06/2023 Chhakana Nansingh 1721011WL017929 Chhakana Nansingh 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 ChhakanaNansingh CENTRAL BANK OF INDIA(607115)
341 SONDWA MP-21-011-033-001/135
() 		1721011000NRG24130620230233781 13/06/2023 CHHAKNA NAN SINGH 1721011WL017929 CHHAKNA NAN SINGH 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 CHHAKNANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-033-001/141
() 		1721011000NRG24130620230233348 13/06/2023 KHAMJIYA TIKHALA 1721011WL017892 KHAMJIYA TIKHALA 00697 BKID0MG5055 193 193 Processed 16/06/2023 383382414 KHAMJIYATIKHALA NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-033-001/175
() 		1721011000NRG24130620230233350 13/06/2023 DAKHNIYA FUDIYA 1721011WL017892 DAKHNIYA FUDIYA 00697 BKID0MG5055 193 193 Processed 16/06/2023 383382414 DAKHNIYAFUDIYA NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-033-001/201
() 		1721011000NRG24130620230233792 13/06/2023 SADHU JAM SINGH 1721011WL017929 SADHU JAM SINGH 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 SADHUJAMSINGH BANK OF BARODA(606985)
345 SONDWA MP-21-011-033-001/210
() 		1721011000NRG24130620230233799 13/06/2023 Mahesh 1721011WL017929 Mahesh 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 Mahesh BANK OF BARODA(606985)
346 SONDWA MP-21-011-033-001/210
() 		1721011000NRG24130620230233798 13/06/2023 Mahesh 1721011WL017929 Mahesh 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 Mahesh CENTRAL BANK OF INDIA(607115)
347 SONDWA MP-21-011-033-001/210
() 		1721011000NRG24130620230233796 13/06/2023 REGLA AMRIYA 1721011WL017929 REGLA AMRIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 REGLAAMRIYA BANK OF BARODA(606985)
348 SONDWA MP-21-011-033-001/210
() 		1721011000NRG24130620230233795 13/06/2023 REMLA AMARSINGH 1721011WL017929 REMLA AMARSINGH 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 REMLAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-033-001/275
() 		1721011000NRG24130620230233802 13/06/2023 HIRLA SUMLA 1721011WL017929 HIRLA SUMLA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 HIRLASUMLA BANK OF BARODA(606985)
350 SONDWA MP-21-011-033-001/281
() 		1721011000NRG24130620230233806 13/06/2023 DASHRIYA CHHAGNIYA 1721011WL017929 DASHRIYA CHHAGNIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 DASHRIYACHHAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-033-001/308
() 		1721011000NRG24130620230233811 13/06/2023 REGLA AMARSINGH 1721011WL017929 REGLA AMARSINGH 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 REGLAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-033-001/308
() 		1721011000NRG24130620230233810 13/06/2023 REGLA AMARSINGH 1721011WL017929 REGLA AMARSINGH 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 REGLAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-033-001/308
() 		1721011000NRG24130620230233809 13/06/2023 remla 1721011WL017929 remla 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 remla NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-033-001/330
() 		1721011000NRG24130620230233814 13/06/2023 CHAGAN TAKLIYA 1721011WL017929 CHAGAN TAKLIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 CHAGANTAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-033-001/330
() 		1721011000NRG24130620230233812 13/06/2023 CHAGAN TAKLIYA 1721011WL017929 CHAGAN TAKLIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 CHAGANTAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-033-001/330-A
() 		1721011000NRG24130620230233817 13/06/2023 CHHAGNIYA 1721011WL017929 CHHAGNIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 CHHAGNIYA BANK OF BARODA(606985)
357 SONDWA MP-21-011-033-001/330-A
() 		1721011000NRG24130620230233816 13/06/2023 CHHAGNIYA 1721011WL017929 CHHAGNIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 CHHAGNIYA BANK OF BARODA(606985)
358 SONDWA MP-21-011-033-001/330-A
() 		1721011000NRG24130620230233815 13/06/2023 CHHAGNIYA 1721011WL017929 CHHAGNIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 CHHAGNIYA BANK OF BARODA(606985)
359 SONDWA MP-21-011-033-001/348
() 		1721011000NRG24130620230233827 13/06/2023 CHINA KISAN 1721011WL017929 CHINA KISAN 00697 BKID0MG5055 965 965 Processed 16/06/2023 383382414 CHINAKISAN BANK OF BARODA(606985)
360 SONDWA MP-21-011-033-001/362
() 		1721011000NRG24130620230233830 13/06/2023 REMLA DHEDA 1721011WL017929 REMLA DHEDA 00697 BKID0MG5055 965 965 Processed 16/06/2023 383382414 REMLADHEDA BANK OF BARODA(606985)
361 SONDWA MP-21-011-033-001/362
() 		1721011000NRG24130620230233829 13/06/2023 REMLA DHEDA 1721011WL017929 REMLA DHEDA 00697 BKID0MG5055 965 965 Processed 16/06/2023 383382414 REMLADHEDA BANK OF BARODA(606985)
362 SONDWA MP-21-011-033-001/362
() 		1721011000NRG24130620230233828 13/06/2023 REMLA DHEDA 1721011WL017929 REMLA DHEDA 00697 BKID0MG5055 965 965 Processed 16/06/2023 383382414 REMLADHEDA NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-033-001/93
() 		1721011000NRG24130620230233833 13/06/2023 SURTA CHENDIYA 1721011WL017929 SURTA CHENDIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 SURTACHENDIYA BANK OF BARODA(606985)
364 SONDWA MP-21-011-033-001/93
() 		1721011000NRG24130620230233832 13/06/2023 SURTA CHENDIYA 1721011WL017929 SURTA CHENDIYA 00697 BKID0MG5055 1158 1158 Processed 16/06/2023 383382414 SURTACHENDIYA BANK OF BARODA(606985)
SubTotal 37996 37996
365 SONDWA MP-21-011-008-001/189
() 		1721011000NRG24120620230229688 13/06/2023 Ganesh 1721011WL017658 Ganesh 00697 BKID0MG9030 1326 1326 Processed 16/06/2023 383382414 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
366 SONDWA MP-21-011-008-001/173
() 		1721011000NRG24120620230229887 13/06/2023 Chikhali Mahesh 1721011WL017662 Chikhali Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383382414 ChikhaliMahesh AXIS BANK(607153)
367 SONDWA MP-21-011-008-001/181-B
() 		1721011000NRG24120620230229687 13/06/2023 SANGALI DAVAR 1721011WL017658 SANGALI DAVAR 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383382414 SANGALIDAVAR NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-009-001/170
() 		1721011000NRG24130620230230096 13/06/2023 Bhikla 1721011WL017667 Bhikla 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383382414 Bhikla NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-009-001/29
() 		1721011000NRG24130620230230099 13/06/2023 lavin 1721011WL017667 lavin 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383382414 lavin STATE BANK OF INDIA(508548)
370 SONDWA MP-21-011-020-002/107
() 		1721011000NRG24130620230236052 13/06/2023 Sunki 1721011WL018115 Sunki 00697 BKID0NAMRGB 884 884 Processed 16/06/2023 383382414 Sunki BANK OF BARODA(606985)
371 SONDWA MP-21-011-020-002/219
() 		1721011000NRG24130620230236099 13/06/2023 Rakesh 1721011WL018115 Rakesh 00697 BKID0NAMRGB 884 884 Processed 16/06/2023 383382414 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-033-001/130
() 		1721011000NRG24130620230233778 13/06/2023 THAN SINGH JAM SINGH 1721011WL017929 THAN SINGH JAM SINGH 00697 BKID0NAMRGB 1158 1158 Processed 16/06/2023 383382414 THANSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-033-001/131-A
() 		1721011000NRG24130620230233780 13/06/2023 BHILU 1721011WL017929 BHILU 00697 BKID0NAMRGB 1158 1158 Processed 16/06/2023 383382414 BHILU NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-033-001/197
() 		1721011000NRG24130620230233791 13/06/2023 BADHDA 1721011WL017929 BADHDA 00697 BKID0NAMRGB 1158 1158 Processed 16/06/2023 383382414 BADHDA BANK OF BARODA(606985)
375 SONDWA MP-21-011-033-001/197
() 		1721011000NRG24130620230233790 13/06/2023 BADHDA 1721011WL017929 BADHDA 00697 BKID0NAMRGB 1158 1158 Processed 16/06/2023 383382414 BADHDA BANK OF BARODA(606985)
376 SONDWA MP-21-011-033-001/280
() 		1721011000NRG24130620230233805 13/06/2023 MIRETI SASTIYA 1721011WL017929 MIRETI SASTIYA 00697 BKID0NAMRGB 1158 1158 Processed 16/06/2023 383382414 MIRETISASTIYA CENTRAL BANK OF INDIA(607115)
377 SONDWA MP-21-011-033-001/280
() 		1721011000NRG24130620230233804 13/06/2023 MIRETI SASTIYA 1721011WL017929 MIRETI SASTIYA 00697 BKID0NAMRGB 1158 1158 Processed 16/06/2023 383382414 MIRETISASTIYA NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-033-001/346
() 		1721011000NRG24130620230233823 13/06/2023 MIRLA VERSA 1721011WL017929 MIRLA VERSA 00697 BKID0NAMRGB 965 965 Processed 16/06/2023 383382414 MIRLAVERSA BANK OF BARODA(606985)
379 SONDWA MP-21-011-033-001/346
() 		1721011000NRG24130620230233822 13/06/2023 MIRLA VERSA 1721011WL017929 MIRLA VERSA 00697 BKID0NAMRGB 965 965 Processed 16/06/2023 383382414 MIRLAVERSA BANK OF BARODA(606985)
380 SONDWA MP-21-011-033-001/346
() 		1721011000NRG24130620230233821 13/06/2023 MIRLA VERSA 1721011WL017929 MIRLA VERSA 00697 BKID0NAMRGB 1158 1158 Processed 16/06/2023 383382414 MIRLAVERSA NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-033-001/346
() 		1721011000NRG24130620230233820 13/06/2023 MIRLA VERSA 1721011WL017929 MIRLA VERSA 00697 BKID0NAMRGB 1158 1158 Processed 16/06/2023 383382414 MIRLAVERSA BANK OF BARODA(606985)
382 SONDWA MP-21-011-033-001/93-B
() 		1721011000NRG24130620230233835 13/06/2023 SAYRI 1721011WL017929 SAYRI 00697 BKID0NAMRGB 1158 1158 Processed 16/06/2023 383382414 SAYRI NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-033-001/93-B
() 		1721011000NRG24130620230233834 13/06/2023 SAYRI 1721011WL017929 SAYRI 00697 BKID0NAMRGB 1158 1158 Processed 16/06/2023 383382414 SAYRI NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-050-001/197
() 		1721011000NRG24120620230229934 13/06/2023 SUREKHA JAGDISH 1721011WL017664 SUREKHA JAGDISH 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 SUREKHAJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-050-001/224
() 		1721011000NRG24120620230229936 13/06/2023 GOYNDI 1721011WL017664 GOYNDI 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 GOYNDI NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-050-001/225
() 		1721011000NRG24120620230229938 13/06/2023 Manisha 1721011WL017664 Manisha 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 Manisha NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-050-001/225
() 		1721011000NRG24120620230229937 13/06/2023 Rajendra 1721011WL017664 Rajendra 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 Rajendra BANK OF BARODA(606985)
388 SONDWA MP-21-011-050-002/166
() 		1721011000NRG24120620230229997 13/06/2023 jalu 1721011WL017664 jalu 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 jalu NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-050-002/166
() 		1721011000NRG24120620230229998 13/06/2023 Rinku 1721011WL017664 Rinku 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 Rinku NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-050-002/173
() 		1721011000NRG24120620230230002 13/06/2023 Manju 1721011WL017664 Manju 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 Manju NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-050-002/191
() 		1721011000NRG24120620230230007 13/06/2023 Jasi 1721011WL017664 Jasi 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 Jasi NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-050-002/191
() 		1721011000NRG24120620230230006 13/06/2023 Navsingh 1721011WL017664 Navsingh 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 Navsingh BANK OF BARODA(606985)
393 SONDWA MP-21-011-050-002/244
() 		1721011000NRG24120620230230012 13/06/2023 Parasu 1721011WL017664 Parasu 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 Parasu BANK OF BARODA(606985)
394 SONDWA MP-21-011-050-002/246
() 		1721011000NRG24120620230230014 13/06/2023 PANKI 1721011WL017664 PANKI 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 PANKI NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-050-002/246
() 		1721011000NRG24120620230230013 13/06/2023 SAMBU 1721011WL017664 SAMBU 00697 BKID0NAMRGB 1105 1105 Rejected 16/06/2023 383382414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 SONDWA MP-21-011-050-002/248
() 		1721011000NRG24120620230230015 13/06/2023 MIRU 1721011WL017664 MIRU 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 MIRU NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-050-002/47
() 		1721011000NRG24120620230230030 13/06/2023 SURPSINGH MALU 1721011WL017664 SURPSINGH MALU 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383382414 SURPSINGHMALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36052 36052
Total 446926 446926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_130623APB_FTO_89321 Bank of Baroda BARB0SONDWA SONDWA, MP 98260
2 SONDWA MP1721011_130623APB_FTO_89321 Bank of India BKID0008843 ALIRAJPUR 2652
3 SONDWA MP1721011_130623APB_FTO_89321 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 61897
4 SONDWA MP1721011_130623APB_FTO_89321 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3315
5 SONDWA MP1721011_130623APB_FTO_89321 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1326
6 SONDWA MP1721011_130623APB_FTO_89321 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1224
7 SONDWA MP1721011_130623APB_FTO_89321 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 202878
8 SONDWA MP1721011_130623APB_FTO_89321 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 37996
9 SONDWA MP1721011_130623APB_FTO_89321 Madhya Pradesh Gramin Bank BKID0MG9030 Richhraphatakdatia 1326
10 SONDWA MP1721011_130623APB_FTO_89321 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 22542
11 SONDWA MP1721011_130623APB_FTO_89321 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 13510

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