Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_301023APB_FTO_337714
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-21-011-034-001/93-A
() 		1721011000NRG24301020230820123 30/10/2023 RAMESH 1721011WL077190 RAMESH 00045 BARB0BARWAN 884 884 Processed 08/11/2023 288863505 RAMESH BANK OF BARODA(606985)
SubTotal 884 884
2 SONDWA MP-21-011-011-001/544-D
() 		1721011000NRG24301020230820281 30/10/2023 NARENDRA 1721011WL077206 NARENDRA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 NARENDRA STATE BANK OF INDIA(508548)
3 SONDWA MP-21-011-015-001/177-A
() 		1721011000NRG24301020230820634 30/10/2023 Kavli Kanesh 1721011WL077237 Kavli Kanesh 00045 BARB0SONDWA 300 300 Processed 08/11/2023 288863505 KavliKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONDWA MP-21-011-018-001/105-A
() 		1721011000NRG24301020230820484 30/10/2023 jiganesh 1721011WL077228 jiganesh 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 288863505 jiganesh BANK OF BARODA(606985)
5 SONDWA MP-21-011-018-001/289
() 		1721011000NRG24301020230820388 30/10/2023 samila 1721011WL077225 samila 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 288863505 samila INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-018-001/342
() 		1721011000NRG24301020230820512 30/10/2023 khemraj 1721011WL077230 khemraj 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 288863505 khemraj BANK OF INDIA(508505)
7 SONDWA MP-21-011-018-001/432
() 		1721011000NRG24301020230820500 30/10/2023 fofriya 1721011WL077229 fofriya 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 288863505 fofriya BANK OF BARODA(606985)
8 SONDWA MP-21-011-018-001/432
() 		1721011000NRG24301020230820499 30/10/2023 fofriya 1721011WL077229 fofriya 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 288863505 fofriya BANK OF BARODA(606985)
9 SONDWA MP-21-011-018-001/73
() 		1721011000NRG24301020230820391 30/10/2023 ramdesh 1721011WL077225 ramdesh 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 288863505 ramdesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONDWA MP-21-011-022-003/110
() 		1721011000NRG24301020230818405 30/10/2023 chami 1721011WL077038 chami 00045 BARB0SONDWA 224 224 Processed 08/11/2023 288863505 chami BANK OF BARODA(606985)
11 SONDWA MP-21-011-022-003/25-A
() 		1721011000NRG24301020230818414 30/10/2023 padma 1721011WL077038 padma 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 padma BANK OF BARODA(606985)
12 SONDWA MP-21-011-022-003/71
() 		1721011000NRG24301020230818425 30/10/2023 ENDRSINGH 1721011WL077038 ENDRSINGH 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 ENDRSINGH BANK OF BARODA(606985)
13 SONDWA MP-21-011-022-003/72
() 		1721011000NRG24301020230818426 30/10/2023 SOBAN 1721011WL077038 SOBAN 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 SOBAN BANK OF BARODA(606985)
14 SONDWA MP-21-011-034-001/107-A
() 		1721011000NRG24301020230820087 30/10/2023 Idu 1721011WL077190 Idu 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 Idu INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONDWA MP-21-011-034-001/107-A
() 		1721011000NRG24301020230820086 30/10/2023 Malki 1721011WL077190 Malki 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 Malki INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONDWA MP-21-011-034-001/135
() 		1721011000NRG24301020230820089 30/10/2023 KAMA KHILA 1721011WL077190 KAMA KHILA 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 KAMAKHILA AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONDWA MP-21-011-034-001/152
() 		1721011000NRG24301020230820091 30/10/2023 arvind 1721011WL077190 arvind 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
18 SONDWA MP-21-011-034-001/156
() 		1721011000NRG24301020230820094 30/10/2023 KARSINGH 1721011WL077190 KARSINGH 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 KARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 SONDWA MP-21-011-034-001/192
() 		1721011000NRG24301020230820099 30/10/2023 KOTWAL 1721011WL077190 KOTWAL 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 KOTWAL BANK OF BARODA(606985)
20 SONDWA MP-21-011-034-001/192-A
() 		1721011000NRG24301020230820100 30/10/2023 Dinesh 1721011WL077190 Dinesh 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 Dinesh BANK OF BARODA(606985)
21 SONDWA MP-21-011-034-001/214-A
() 		1721011000NRG24301020230820101 30/10/2023 balasiya 1721011WL077190 balasiya 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 balasiya BANK OF BARODA(606985)
22 SONDWA MP-21-011-034-001/221-A
() 		1721011000NRG24301020230820102 30/10/2023 jadar 1721011WL077190 jadar 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 jadar AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONDWA MP-21-011-034-001/227-A
() 		1721011000NRG24301020230820104 30/10/2023 gulsingh 1721011WL077190 gulsingh 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 gulsingh BANK OF BARODA(606985)
24 SONDWA MP-21-011-034-001/270-A
() 		1721011000NRG24301020230820116 30/10/2023 kalusingh 1721011WL077190 kalusingh 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 kalusingh BANK OF BARODA(606985)
25 SONDWA MP-21-011-034-001/52
() 		1721011000NRG24301020230820118 30/10/2023 balla 1721011WL077190 balla 00045 BARB0SONDWA 884 884 Processed 08/11/2023 288863505 balla AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONDWA MP-21-011-034-001/78
() 		1721011000NRG24301020230820122 30/10/2023 GUNJARIYA 1721011WL077190 GUNJARIYA 00045 BARB0SONDWA 663 663 Processed 08/11/2023 288863505 GUNJARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONDWA MP-21-011-049-003/110-A
() 		1721011000NRG24301020230818959 30/10/2023 Nangari 1721011WL077071 Nangari 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 Nangari BANK OF BARODA(606985)
28 SONDWA MP-21-011-049-003/156-B
() 		1721011000NRG24301020230818983 30/10/2023 Chhinu jamor 1721011WL077071 Chhinu jamor 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 Chhinujamor BANK OF BARODA(606985)
29 SONDWA MP-21-011-049-003/41-A
() 		1721011000NRG24301020230819001 30/10/2023 Patish 1721011WL077071 Patish 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 Patish BANK OF BARODA(606985)
30 SONDWA MP-21-011-049-003/41-A
() 		1721011000NRG24301020230819002 30/10/2023 Patish 1721011WL077071 Patish 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 Patish BANK OF BARODA(606985)
31 SONDWA MP-21-011-049-003/41-B
() 		1721011000NRG24301020230819004 30/10/2023 Jagdish 1721011WL077071 Jagdish 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 Jagdish BANK OF BARODA(606985)
32 SONDWA MP-21-011-049-003/41-B
() 		1721011000NRG24301020230819003 30/10/2023 Jagdissh 1721011WL077071 Jagdissh 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 Jagdissh STATE BANK OF INDIA(508548)
33 SONDWA MP-21-011-049-003/65-B
() 		1721011000NRG24301020230819031 30/10/2023 Ajat 1721011WL077071 Ajat 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 Ajat NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-049-003/65-B
() 		1721011000NRG24301020230819030 30/10/2023 Ajat 1721011WL077071 Ajat 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 Ajat BANK OF BARODA(606985)
35 SONDWA MP-21-011-050-002/86
() 		1721011000NRG24301020230819303 30/10/2023 Gotiya Mehata 1721011WL077096 Gotiya Mehata 00045 BARB0SONDWA 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SONDWA MP-21-011-050-002/86
() 		1721011000NRG24301020230819304 30/10/2023 GOTIYA PANGLA 1721011WL077096 GOTIYA PANGLA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 GOTIYAPANGLA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-058-001/100-B
() 		1721011000NRG24301020230819151 30/10/2023 kirma 1721011WL077080 kirma 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 kirma NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-058-001/100-B
() 		1721011000NRG24301020230819152 30/10/2023 rekesh 1721011WL077080 rekesh 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 rekesh BANK OF BARODA(606985)
39 SONDWA MP-21-011-058-001/100-C
() 		1721011000NRG24301020230819154 30/10/2023 rama 1721011WL077080 rama 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 rama NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-058-001/101
() 		1721011000NRG24301020230819156 30/10/2023 malti sastiya 1721011WL077080 malti sastiya 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 maltisastiya BANK OF BARODA(606985)
41 SONDWA MP-21-011-058-001/121
() 		1721011000NRG24301020230819172 30/10/2023 panchali 1721011WL077080 panchali 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 panchali BANK OF BARODA(606985)
42 SONDWA MP-21-011-058-001/155
() 		1721011000NRG24301020230819189 30/10/2023 badiya 1721011WL077080 badiya 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 badiya BANK OF BARODA(606985)
43 SONDWA MP-21-011-058-001/155
() 		1721011000NRG24301020230819190 30/10/2023 juwansingh 1721011WL077080 juwansingh 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 juwansingh BANK OF BARODA(606985)
44 SONDWA MP-21-011-058-001/163
() 		1721011000NRG24301020230819198 30/10/2023 RAMBAI 1721011WL077080 RAMBAI 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-058-001/167
() 		1721011000NRG24301020230819202 30/10/2023 BANCHI 1721011WL077080 BANCHI 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 BANCHI BANK OF BARODA(606985)
46 SONDWA MP-21-011-058-001/170
() 		1721011000NRG24301020230819207 30/10/2023 CHAMAIDI 1721011WL077080 CHAMAIDI 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 CHAMAIDI BANK OF BARODA(606985)
47 SONDWA MP-21-011-058-001/170
() 		1721011000NRG24301020230819208 30/10/2023 govind 1721011WL077080 govind 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 govind BANK OF BARODA(606985)
48 SONDWA MP-21-011-058-001/170
() 		1721011000NRG24301020230819206 30/10/2023 KOTHARIYA 1721011WL077080 KOTHARIYA 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 KOTHARIYA BANK OF BARODA(606985)
49 SONDWA MP-21-011-058-001/170-B
() 		1721011000NRG24301020230819211 30/10/2023 bandarsingh 1721011WL077080 bandarsingh 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 bandarsingh BANK OF BARODA(606985)
50 SONDWA MP-21-011-058-001/170-B
() 		1721011000NRG24301020230819210 30/10/2023 jhingle 1721011WL077080 jhingle 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 jhingle BANK OF BARODA(606985)
51 SONDWA MP-21-011-058-001/170-B
() 		1721011000NRG24301020230819212 30/10/2023 kirma 1721011WL077080 kirma 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 kirma NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-058-001/178
() 		1721011000NRG24301020230819217 30/10/2023 devisingh 1721011WL077080 devisingh 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 devisingh NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-058-001/187
() 		1721011000NRG24301020230819224 30/10/2023 kothariya 1721011WL077080 kothariya 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 kothariya BANK OF BARODA(606985)
54 SONDWA MP-21-011-058-001/187
() 		1721011000NRG24301020230819223 30/10/2023 kothariya 1721011WL077080 kothariya 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 kothariya BANK OF BARODA(606985)
55 SONDWA MP-21-011-058-001/188
() 		1721011000NRG24301020230819226 30/10/2023 GURLE 1721011WL077080 GURLE 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 GURLE BANK OF BARODA(606985)
56 SONDWA MP-21-011-058-001/189
() 		1721011000NRG24301020230819228 30/10/2023 AJMA 1721011WL077080 AJMA 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 AJMA BANK OF BARODA(606985)
57 SONDWA MP-21-011-058-001/199
() 		1721011000NRG24301020230819237 30/10/2023 malku bhura 1721011WL077080 malku bhura 00045 BARB0SONDWA 30 30 Processed 08/11/2023 288863505 malkubhura NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-063-001/100
() 		1721011000NRG24301020230819554 30/10/2023 Ghamli 1721011WL077135 Ghamli 00045 BARB0SONDWA 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
59 SONDWA MP-21-011-063-001/177-A
() 		1721011000NRG24301020230820648 30/10/2023 RILENDRA 1721011WL077238 RILENDRA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 RILENDRA BANK OF BARODA(606985)
60 SONDWA MP-21-011-067-001/107
() 		1721011000NRG24301020230820212 30/10/2023 Ramesh kursiya 1721011WL077198 Ramesh kursiya 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 Rameshkursiya BANK OF BARODA(606985)
61 SONDWA MP-21-011-067-001/119
() 		1721011000NRG24301020230820217 30/10/2023 HINGARSINGH 1721011WL077198 HINGARSINGH 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 HINGARSINGH BANK OF BARODA(606985)
62 SONDWA MP-21-011-067-001/72
() 		1721011000NRG24301020230820231 30/10/2023 SUMLA REVLA 1721011WL077198 SUMLA REVLA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 SUMLAREVLA BANK OF BARODA(606985)
63 SONDWA MP-21-011-067-001/96
() 		1721011000NRG24301020230820233 30/10/2023 CHAMKA DINESH 1721011WL077198 CHAMKA DINESH 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 CHAMKADINESH BANK OF BARODA(606985)
64 SONDWA MP-21-011-067-002/118
() 		1721011000NRG24301020230820237 30/10/2023 ANITA BALAMSINGH 1721011WL077198 ANITA BALAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 ANITABALAMSINGH BANK OF BARODA(606985)
65 SONDWA MP-21-011-067-002/9
() 		1721011000NRG24301020230820238 30/10/2023 VECHALA REMLIYA 1721011WL077198 VECHALA REMLIYA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 288863505 VECHALAREMLIYA BANK OF BARODA(606985)
SubTotal 50879 50879
66 SONDWA MP-21-011-063-001/192
() 		1721011000NRG24301020230819561 30/10/2023 VIRENDRA 1721011WL077135 VIRENDRA 00048 BKID0008843 1326 1326 Processed 08/11/2023 288863505 VIRENDRA CENTRAL BANK OF INDIA(607115)
67 SONDWA MP-21-011-063-001/46
() 		1721011000NRG24301020230819568 30/10/2023 MAGAN BHURU 1721011WL077135 MAGAN BHURU 00048 BKID0008843 1326 1326 Processed 08/11/2023 288863505 MAGANBHURU STATE BANK OF INDIA(508548)
68 SONDWA MP-21-011-063-001/94
() 		1721011000NRG24301020230819570 30/10/2023 Khumsingh 1721011WL077135 Khumsingh 00048 BKID0008843 1326 1326 Processed 08/11/2023 288863505 Khumsingh PUNJAB NATIONAL BANK(508568)
69 SONDWA MP-21-011-063-001/94-A
() 		1721011000NRG24301020230819571 30/10/2023 Ramsing 1721011WL077135 Ramsing 00048 BKID0008843 1326 1326 Processed 08/11/2023 288863505 Ramsing PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
70 SONDWA MP-49-011-034-001/197-A
() 		1721011000NRG24301020230820124 30/10/2023 MUKAM 1721011WL077190 MUKAM 00048 BKID0009807 884 884 Processed 08/11/2023 288863505 MUKAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
71 SONDWA MP-21-011-063-001/138
() 		1721011000NRG24301020230820642 30/10/2023 Ramu 1721011WL077238 Ramu 00089 CBIN0284130 1326 1326 Processed 08/11/2023 288863505 Ramu PUNJAB NATIONAL BANK(508568)
72 SONDWA MP-21-011-067-001/108
() 		1721011000NRG24301020230820213 30/10/2023 RATU HIRALAL 1721011WL077198 RATU HIRALAL 00089 CBIN0284130 1326 1326 Processed 08/11/2023 288863505 RATUHIRALAL CENTRAL BANK OF INDIA(607115)
73 SONDWA MP-21-011-067-001/148
() 		1721011000NRG24301020230820223 30/10/2023 NASLA CHHABRIYA 1721011WL077198 NASLA CHHABRIYA 00089 CBIN0284130 1326 1326 Processed 08/11/2023 288863505 NASLACHHABRIYA CENTRAL BANK OF INDIA(607115)
74 SONDWA MP-21-011-067-001/148
() 		1721011000NRG24301020230820222 30/10/2023 SURSINGH CHHABRIYA 1721011WL077198 SURSINGH CHHABRIYA 00089 CBIN0284130 1326 1326 Processed 08/11/2023 288863505 SURSINGHCHHABRIYA CENTRAL BANK OF INDIA(607115)
75 SONDWA MP-21-011-067-001/185
() 		1721011000NRG24301020230820225 30/10/2023 IKRAM JUVANSINGH 1721011WL077198 IKRAM JUVANSINGH 00089 CBIN0284130 1326 1326 Processed 08/11/2023 288863505 IKRAMJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
76 SONDWA MP-21-011-011-001/101
() 		1721011000NRG24301020230820362 30/10/2023 hirki 1721011WL077221 hirki 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 hirki NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-011-001/123
() 		1721011000NRG24301020230820365 30/10/2023 natu 1721011WL077221 natu 00114 CBIN0MPDCAQ 192 192 Processed 08/11/2023 288863505 natu NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-011-001/138
() 		1721011000NRG24301020230820379 30/10/2023 Harsingh Bamniya 1721011WL077224 Harsingh Bamniya 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 HarsinghBamniya NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-011-001/191-B
() 		1721011000NRG24301020230820383 30/10/2023 ravji 1721011WL077224 ravji 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 ravji NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-011-001/191-B
() 		1721011000NRG24301020230820382 30/10/2023 ravji 1721011WL077224 ravji 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 ravji NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-011-001/238-A
() 		1721011000NRG24301020230820384 30/10/2023 LASHU 1721011WL077224 LASHU 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 LASHU AXIS BANK(607153)
82 SONDWA MP-21-011-015-001/175-A
() 		1721011000NRG24301020230820633 30/10/2023 sachin 1721011WL077237 sachin 00114 CBIN0MPDCAQ 300 300 Processed 08/11/2023 288863505 sachin BANK OF BARODA(606985)
83 SONDWA MP-21-011-015-001/84-A
() 		1721011000NRG24301020230820637 30/10/2023 BASNAT 1721011WL077237 BASNAT 00114 CBIN0MPDCAQ 300 300 Processed 08/11/2023 288863505 BASNAT NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-015-001/92
() 		1721011000NRG24301020230820638 30/10/2023 KAMARI RAMESH 1721011WL077237 KAMARI RAMESH 00114 CBIN0MPDCAQ 300 300 Processed 08/11/2023 288863505 KAMARIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-015-001/94
() 		1721011000NRG24301020230820639 30/10/2023 GOTIYA 1721011WL077237 GOTIYA 00114 CBIN0MPDCAQ 300 300 Processed 08/11/2023 288863505 GOTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
86 SONDWA MP-21-011-018-001/1-B
() 		1721011000NRG24301020230820374 30/10/2023 Mavsingh Nahriya 1721011WL077223 Mavsingh Nahriya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 MavsinghNahriya NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-018-001/1-B
() 		1721011000NRG24301020230820373 30/10/2023 Mavsingh Nahriya 1721011WL077223 Mavsingh Nahriya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 MavsinghNahriya NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-018-001/101
() 		1721011000NRG24301020230820480 30/10/2023 Rasu Bhalsingh 1721011WL077228 Rasu Bhalsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 RasuBhalsingh BANK OF INDIA(508505)
89 SONDWA MP-21-011-018-001/101
() 		1721011000NRG24301020230820479 30/10/2023 Rasu Bhalsingh 1721011WL077228 Rasu Bhalsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 RasuBhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONDWA MP-21-011-018-001/101
() 		1721011000NRG24301020230820478 30/10/2023 Rasu Bhalsingh 1721011WL077228 Rasu Bhalsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 RasuBhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONDWA MP-21-011-018-001/103
() 		1721011000NRG24301020230820482 30/10/2023 Rimjee Nevla 1721011WL077228 Rimjee Nevla 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 RimjeeNevla INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONDWA MP-21-011-018-001/103
() 		1721011000NRG24301020230820481 30/10/2023 Rimjee Nevla 1721011WL077228 Rimjee Nevla 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 RimjeeNevla INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONDWA MP-21-011-018-001/105-A
() 		1721011000NRG24301020230820483 30/10/2023 Navalsingh Samjiya 1721011WL077228 Navalsingh Samjiya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 NavalsinghSamjiya BANK OF BARODA(606985)
94 SONDWA MP-21-011-018-001/118
() 		1721011000NRG24301020230820486 30/10/2023 Nayka Tuliya 1721011WL077228 Nayka Tuliya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 NaykaTuliya BANK OF BARODA(606985)
95 SONDWA MP-21-011-018-001/118
() 		1721011000NRG24301020230820485 30/10/2023 Nayka Tuliya 1721011WL077228 Nayka Tuliya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 NaykaTuliya INDIA POST PAYMENTS BANK LIMITED(508528)
96 SONDWA MP-21-011-018-001/18-A
() 		1721011000NRG24301020230820509 30/10/2023 Sevjeee Etniya 1721011WL077230 Sevjeee Etniya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 SevjeeeEtniya INDIA POST PAYMENTS BANK LIMITED(508528)
97 SONDWA MP-21-011-018-001/18-A
() 		1721011000NRG24301020230820508 30/10/2023 Sevjeee Etniya 1721011WL077230 Sevjeee Etniya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 SevjeeeEtniya BANK OF BARODA(606985)
98 SONDWA MP-21-011-018-001/203
() 		1721011000NRG24301020230820513 30/10/2023 Kuvarsingh Dama 1721011WL077231 Kuvarsingh Dama 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 KuvarsinghDama INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONDWA MP-21-011-018-001/25
() 		1721011000NRG24301020230820494 30/10/2023 HARSINGH NATHU 1721011WL077229 HARSINGH NATHU 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 HARSINGHNATHU BANK OF BARODA(606985)
100 SONDWA MP-21-011-018-001/25
() 		1721011000NRG24301020230820493 30/10/2023 HARSINGH NATHU 1721011WL077229 HARSINGH NATHU 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 HARSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-018-001/28-B
() 		1721011000NRG24301020230820511 30/10/2023 Detka Holiya 1721011WL077230 Detka Holiya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 DetkaHoliya INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONDWA MP-21-011-018-001/28-B
() 		1721011000NRG24301020230820510 30/10/2023 Detka Holiya 1721011WL077230 Detka Holiya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 DetkaHoliya BANK OF BARODA(606985)
103 SONDWA MP-21-011-018-001/320
() 		1721011000NRG24301020230820489 30/10/2023 Deelip 1721011WL077228 Deelip 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 Deelip BANK OF BARODA(606985)
104 SONDWA MP-21-011-018-001/384
() 		1721011000NRG24301020230820491 30/10/2023 Vaniya 1721011WL077228 Vaniya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 Vaniya AIRTEL PAYMENTS BANK LIMITED(990288)
105 SONDWA MP-21-011-018-001/51-A
() 		1721011000NRG24301020230820502 30/10/2023 SUFLIYA 1721011WL077229 SUFLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 SUFLIYA NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-018-001/51-A
() 		1721011000NRG24301020230820503 30/10/2023 Sukliya Madiya 1721011WL077229 Sukliya Madiya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 SukliyaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONDWA MP-21-011-018-001/6-B
() 		1721011000NRG24301020230820377 30/10/2023 Varsingh Nahriya 1721011WL077223 Varsingh Nahriya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 VarsinghNahriya BANK OF BARODA(606985)
108 SONDWA MP-21-011-018-001/6-B
() 		1721011000NRG24301020230820376 30/10/2023 Varsingh Nahriya 1721011WL077223 Varsingh Nahriya 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 VarsinghNahriya INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONDWA MP-21-011-018-001/68-A
() 		1721011000NRG24301020230820390 30/10/2023 Tarju Bhuljee 1721011WL077225 Tarju Bhuljee 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 TarjuBhuljee BANK OF BARODA(606985)
110 SONDWA MP-21-011-018-001/84-A
() 		1721011000NRG24301020230820392 30/10/2023 Tepriya Nanla 1721011WL077225 Tepriya Nanla 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 288863505 TepriyaNanla INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONDWA MP-21-011-022-003/106
() 		1721011000NRG24301020230818402 30/10/2023 LALSINGH 1721011WL077038 LALSINGH 00114 CBIN0MPDCAQ 224 224 Processed 08/11/2023 288863505 LALSINGH BANK OF BARODA(606985)
112 SONDWA MP-21-011-022-003/108
() 		1721011000NRG24301020230818403 30/10/2023 MUKESH 1721011WL077038 MUKESH 00114 CBIN0MPDCAQ 224 224 Processed 08/11/2023 288863505 MUKESH BANK OF BARODA(606985)
113 SONDWA MP-21-011-022-003/110
() 		1721011000NRG24301020230818404 30/10/2023 GELSINGH 1721011WL077038 GELSINGH 00114 CBIN0MPDCAQ 224 224 Processed 08/11/2023 288863505 GELSINGH BANK OF BARODA(606985)
114 SONDWA MP-21-011-022-003/113
() 		1721011000NRG24301020230818406 30/10/2023 bhaysingh 1721011WL077038 bhaysingh 00114 CBIN0MPDCAQ 224 224 Processed 08/11/2023 288863505 bhaysingh BANK OF BARODA(606985)
115 SONDWA MP-21-011-022-003/114
() 		1721011000NRG24301020230818407 30/10/2023 ramil 1721011WL077038 ramil 00114 CBIN0MPDCAQ 224 224 Processed 08/11/2023 288863505 ramil BANK OF BARODA(606985)
116 SONDWA MP-21-011-022-003/19
() 		1721011000NRG24301020230818409 30/10/2023 RAMSINGH 1721011WL077038 RAMSINGH 00114 CBIN0MPDCAQ 224 224 Processed 08/11/2023 288863505 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONDWA MP-21-011-022-003/22
() 		1721011000NRG24301020230818410 30/10/2023 KHINA 1721011WL077038 KHINA 00114 CBIN0MPDCAQ 224 224 Processed 08/11/2023 288863505 KHINA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONDWA MP-21-011-022-003/26
() 		1721011000NRG24301020230818416 30/10/2023 RIMJI 1721011WL077038 RIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 RIMJI NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-022-003/26
() 		1721011000NRG24301020230818415 30/10/2023 RIMJI 1721011WL077038 RIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 RIMJI BANK OF BARODA(606985)
120 SONDWA MP-21-011-022-003/33
() 		1721011000NRG24301020230818417 30/10/2023 vaniya 1721011WL077038 vaniya 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 vaniya NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-022-003/44
() 		1721011000NRG24301020230818419 30/10/2023 SELIYA 1721011WL077038 SELIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 SELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONDWA MP-21-011-022-003/56
() 		1721011000NRG24301020230818420 30/10/2023 jamsingh 1721011WL077038 jamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-022-003/86
() 		1721011000NRG24301020230818428 30/10/2023 RAYLEE 1721011WL077038 RAYLEE 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 RAYLEE NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-022-003/89
() 		1721011000NRG24301020230818429 30/10/2023 LALA 1721011WL077038 LALA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 LALA INDIA POST PAYMENTS BANK LIMITED(508528)
125 SONDWA MP-21-011-022-003/90
() 		1721011000NRG24301020230818432 30/10/2023 AYTI 1721011WL077038 AYTI 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 AYTI NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-022-003/90
() 		1721011000NRG24301020230818431 30/10/2023 GUSAY 1721011WL077038 GUSAY 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 GUSAY NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-022-003/94
() 		1721011000NRG24301020230818434 30/10/2023 NANA 1721011WL077038 NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 NANA BANK OF BARODA(606985)
128 SONDWA MP-21-011-022-003/96
() 		1721011000NRG24301020230818437 30/10/2023 anghi 1721011WL077038 anghi 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 anghi NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-022-003/96
() 		1721011000NRG24301020230818436 30/10/2023 REMA 1721011WL077038 REMA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 REMA BANK OF BARODA(606985)
130 SONDWA MP-21-011-049-003/10
() 		1721011000NRG24301020230818949 30/10/2023 GINLA TERSINGH 1721011WL077071 GINLA TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 GINLATERSINGH STATE BANK OF INDIA(508548)
131 SONDWA MP-21-011-049-003/10
() 		1721011000NRG24301020230818948 30/10/2023 GINLA TERSINGH 1721011WL077071 GINLA TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 GINLATERSINGH BANK OF BARODA(606985)
132 SONDWA MP-21-011-049-003/103
() 		1721011000NRG24301020230818953 30/10/2023 JEHLIYA 1721011WL077071 JEHLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 JEHLIYA STATE BANK OF INDIA(508548)
133 SONDWA MP-21-011-049-003/103
() 		1721011000NRG24301020230818952 30/10/2023 JEHLIYA 1721011WL077071 JEHLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 JEHLIYA STATE BANK OF INDIA(508548)
134 SONDWA MP-21-011-049-003/105
() 		1721011000NRG24301020230818955 30/10/2023 KISHAN 1721011WL077071 KISHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 KISHAN BANK OF BARODA(606985)
135 SONDWA MP-21-011-049-003/105
() 		1721011000NRG24301020230818954 30/10/2023 KISHAN 1721011WL077071 KISHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-049-003/106
() 		1721011000NRG24301020230818956 30/10/2023 DEVSINGH 1721011WL077071 DEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-049-003/106
() 		1721011000NRG24301020230818957 30/10/2023 Dhagadi 1721011WL077071 Dhagadi 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 Dhagadi NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-049-003/110-A
() 		1721011000NRG24301020230818958 30/10/2023 DADU NANIYA 1721011WL077071 DADU NANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 DADUNANIYA STATE BANK OF INDIA(508548)
139 SONDWA MP-21-011-049-003/111
() 		1721011000NRG24301020230818960 30/10/2023 RAYMAL 1721011WL077071 RAYMAL 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 RAYMAL STATE BANK OF INDIA(508548)
140 SONDWA MP-21-011-049-003/113
() 		1721011000NRG24301020230818961 30/10/2023 RAMESH 1721011WL077071 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 RAMESH STATE BANK OF INDIA(508548)
141 SONDWA MP-21-011-049-003/114
() 		1721011000NRG24301020230818964 30/10/2023 BHANTI 1721011WL077071 BHANTI 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 BHANTI NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-049-003/114
() 		1721011000NRG24301020230818963 30/10/2023 BHANTI 1721011WL077071 BHANTI 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 BHANTI NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-049-003/117
() 		1721011000NRG24301020230818966 30/10/2023 MANIYA 1721011WL077071 MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-049-003/117
() 		1721011000NRG24301020230818965 30/10/2023 MANIYA 1721011WL077071 MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 MANIYA STATE BANK OF INDIA(508548)
145 SONDWA MP-21-011-049-003/12
() 		1721011000NRG24301020230818968 30/10/2023 KURAM 1721011WL077071 KURAM 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 KURAM BANK OF BARODA(606985)
146 SONDWA MP-21-011-049-003/12
() 		1721011000NRG24301020230818967 30/10/2023 KURAM 1721011WL077071 KURAM 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 KURAM BANK OF BARODA(606985)
147 SONDWA MP-21-011-049-003/121
() 		1721011000NRG24301020230818970 30/10/2023 KARCHAN 1721011WL077071 KARCHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 KARCHAN STATE BANK OF INDIA(508548)
148 SONDWA MP-21-011-049-003/121
() 		1721011000NRG24301020230818969 30/10/2023 KARCHAN 1721011WL077071 KARCHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 KARCHAN STATE BANK OF INDIA(508548)
149 SONDWA MP-21-011-049-003/134
() 		1721011000NRG24301020230818972 30/10/2023 GUMANSINGH 1721011WL077071 GUMANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-049-003/134
() 		1721011000NRG24301020230818971 30/10/2023 GUMANSINGH 1721011WL077071 GUMANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 GUMANSINGH BANK OF BARODA(606985)
151 SONDWA MP-21-011-049-003/136
() 		1721011000NRG24301020230818974 30/10/2023 AAPSINGH 1721011WL077071 AAPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 AAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-049-003/136
() 		1721011000NRG24301020230818973 30/10/2023 AAPSINGH 1721011WL077071 AAPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 AAPSINGH UNION BANK OF INDIA(508500)
153 SONDWA MP-21-011-049-003/147
() 		1721011000NRG24301020230818975 30/10/2023 RANCHOD 1721011WL077071 RANCHOD 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 RANCHOD STATE BANK OF INDIA(508548)
154 SONDWA MP-21-011-049-003/147
() 		1721011000NRG24301020230818976 30/10/2023 RANCHOD 1721011WL077071 RANCHOD 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 RANCHOD BANK OF BARODA(606985)
155 SONDWA MP-21-011-049-003/148
() 		1721011000NRG24301020230818977 30/10/2023 JHAMLI 1721011WL077071 JHAMLI 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 JHAMLI NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-049-003/148
() 		1721011000NRG24301020230818978 30/10/2023 JHAMLI 1721011WL077071 JHAMLI 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 JHAMLI BANK OF BARODA(606985)
157 SONDWA MP-21-011-049-003/15
() 		1721011000NRG24301020230818980 30/10/2023 GHIKRIYA 1721011WL077071 GHIKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 GHIKRIYA STATE BANK OF INDIA(508548)
158 SONDWA MP-21-011-049-003/15
() 		1721011000NRG24301020230818979 30/10/2023 GHIKRIYA 1721011WL077071 GHIKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 GHIKRIYA STATE BANK OF INDIA(508548)
159 SONDWA MP-21-011-049-003/156
() 		1721011000NRG24301020230818982 30/10/2023 FENDRIYA 1721011WL077071 FENDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 FENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-049-003/156
() 		1721011000NRG24301020230818981 30/10/2023 FENDRIYA 1721011WL077071 FENDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 FENDRIYA STATE BANK OF INDIA(508548)
161 SONDWA MP-21-011-049-003/16
() 		1721011000NRG24301020230818986 30/10/2023 GUMLA 1721011WL077071 GUMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 GUMLA AIRTEL PAYMENTS BANK LIMITED(990288)
162 SONDWA MP-21-011-049-003/172
() 		1721011000NRG24301020230818988 30/10/2023 KEHRY 1721011WL077071 KEHRY 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 KEHRY NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-049-003/172
() 		1721011000NRG24301020230818987 30/10/2023 KEHRY 1721011WL077071 KEHRY 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 KEHRY BANK OF BARODA(606985)
164 SONDWA MP-21-011-049-003/29
() 		1721011000NRG24301020230818991 30/10/2023 DURSINGH 1721011WL077071 DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 DURSINGH STATE BANK OF INDIA(508548)
165 SONDWA MP-21-011-049-003/31
() 		1721011000NRG24301020230818993 30/10/2023 BHAGUDIYA 1721011WL077071 BHAGUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 288863505 BHAGUDIYA BANK OF BARODA(606985)
166 SONDWA MP-21-011-049-003/31
() 		1721011000NRG24301020230818994 30/10/2023 BHAGUDIYA 1721011WL077071 BHAGUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 BHAGUDIYA STATE BANK OF INDIA(508548)
167 SONDWA MP-21-011-049-003/31
() 		1721011000NRG24301020230818995 30/10/2023 BHAGUDIYA 1721011WL077071 BHAGUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 BHAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-049-003/32
() 		1721011000NRG24301020230818996 30/10/2023 RUMALSINGH 1721011WL077071 RUMALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 RUMALSINGH BANK OF BARODA(606985)
169 SONDWA MP-21-011-049-003/32
() 		1721011000NRG24301020230818997 30/10/2023 RUMALSINGH 1721011WL077071 RUMALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 RUMALSINGH STATE BANK OF INDIA(508548)
170 SONDWA MP-21-011-049-003/41
() 		1721011000NRG24301020230819000 30/10/2023 DUNA 1721011WL077071 DUNA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 DUNA BANK OF BARODA(606985)
171 SONDWA MP-21-011-049-003/42
() 		1721011000NRG24301020230819006 30/10/2023 NARU 1721011WL077071 NARU 00114 CBIN0MPDCAQ 1105 1105 Processed 08/11/2023 288863505 NARU STATE BANK OF INDIA(508548)
172 SONDWA MP-21-011-049-003/42
() 		1721011000NRG24301020230819005 30/10/2023 NARU 1721011WL077071 NARU 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 NARU STATE BANK OF INDIA(508548)
173 SONDWA MP-21-011-049-003/49
() 		1721011000NRG24301020230819017 30/10/2023 MANJRIYA 1721011WL077071 MANJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 MANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-049-003/49
() 		1721011000NRG24301020230819016 30/10/2023 MANJRIYA 1721011WL077071 MANJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 MANJRIYA STATE BANK OF INDIA(508548)
175 SONDWA MP-21-011-049-003/54
() 		1721011000NRG24301020230819019 30/10/2023 JHUNA DADU 1721011WL077071 JHUNA DADU 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 JHUNADADU NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-049-003/58
() 		1721011000NRG24301020230819021 30/10/2023 PREMSINGH BHURSINGH 1721011WL077071 PREMSINGH BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 PREMSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-049-003/58
() 		1721011000NRG24301020230819020 30/10/2023 PREMSINGH BHURSINGH 1721011WL077071 PREMSINGH BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 PREMSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-049-003/59
() 		1721011000NRG24301020230819023 30/10/2023 CHATARSINGH 1721011WL077071 CHATARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 CHATARSINGH BANK OF BARODA(606985)
179 SONDWA MP-21-011-049-003/59
() 		1721011000NRG24301020230819022 30/10/2023 CHATARSINGH 1721011WL077071 CHATARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 CHATARSINGH BANK OF BARODA(606985)
180 SONDWA MP-21-011-049-003/61
() 		1721011000NRG24301020230819027 30/10/2023 Pishan 1721011WL077071 Pishan 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 Pishan AIRTEL PAYMENTS BANK LIMITED(990288)
181 SONDWA MP-21-011-049-003/61
() 		1721011000NRG24301020230819026 30/10/2023 pishan dalsingh 1721011WL077071 pishan dalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 pishandalsingh NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-049-003/65
() 		1721011000NRG24301020230819029 30/10/2023 KHUMANSINGH 1721011WL077071 KHUMANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 KHUMANSINGH STATE BANK OF INDIA(508548)
183 SONDWA MP-21-011-049-003/65
() 		1721011000NRG24301020230819028 30/10/2023 KHUMANSINGH 1721011WL077071 KHUMANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 KHUMANSINGH BANK OF BARODA(606985)
184 SONDWA MP-21-011-049-003/67
() 		1721011000NRG24301020230819032 30/10/2023 ANDARSINGH 1721011WL077071 ANDARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 ANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-049-003/67
() 		1721011000NRG24301020230819033 30/10/2023 Andarsingh ambudiya 1721011WL077071 Andarsingh ambudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 Andarsinghambudiya STATE BANK OF INDIA(508548)
186 SONDWA MP-21-011-049-003/69
() 		1721011000NRG24301020230819035 30/10/2023 FEDRIYA TERSINGH 1721011WL077071 FEDRIYA TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 FEDRIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-049-003/70
() 		1721011000NRG24301020230819037 30/10/2023 RADU DADU 1721011WL077071 RADU DADU 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 RADUDADU INDIA POST PAYMENTS BANK LIMITED(508528)
188 SONDWA MP-21-011-049-003/70
() 		1721011000NRG24301020230819036 30/10/2023 RADU DADU 1721011WL077071 RADU DADU 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 288863505 RADUDADU STATE BANK OF INDIA(508548)
SubTotal 141969 141969
189 SONDWA MP-21-011-049-003/101-A
() 		1721011000NRG24301020230818951 30/10/2023 ASU 1721011WL077071 ASU 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 ASU NARMADA JHABUA GRAMIN BANK(508515)
190 SONDWA MP-21-011-049-003/101-A
() 		1721011000NRG24301020230818950 30/10/2023 ASU 1721011WL077071 ASU 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 ASU BANK OF BARODA(606985)
191 SONDWA MP-21-011-049-003/113
() 		1721011000NRG24301020230818962 30/10/2023 NANGLI 1721011WL077071 NANGLI 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 NANGLI STATE BANK OF INDIA(508548)
192 SONDWA MP-21-011-049-003/214
() 		1721011000NRG24301020230818990 30/10/2023 Raju 1721011WL077071 Raju 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Raju STATE BANK OF INDIA(508548)
193 SONDWA MP-21-011-049-003/214
() 		1721011000NRG24301020230818989 30/10/2023 Raju 1721011WL077071 Raju 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Raju STATE BANK OF INDIA(508548)
194 SONDWA MP-21-011-049-003/34
() 		1721011000NRG24301020230818998 30/10/2023 Naniya somla 1721011WL077071 Naniya somla 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Naniyasomla AIRTEL PAYMENTS BANK LIMITED(990288)
195 SONDWA MP-21-011-049-003/34
() 		1721011000NRG24301020230818999 30/10/2023 Naniya somla 1721011WL077071 Naniya somla 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Naniyasomla AIRTEL PAYMENTS BANK LIMITED(990288)
196 SONDWA MP-21-011-049-003/42-A
() 		1721011000NRG24301020230819008 30/10/2023 Sendriya 1721011WL077071 Sendriya 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Sendriya BANK OF BARODA(606985)
197 SONDWA MP-21-011-049-003/42-A
() 		1721011000NRG24301020230819007 30/10/2023 Sendriya 1721011WL077071 Sendriya 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Sendriya STATE BANK OF INDIA(508548)
198 SONDWA MP-21-011-049-003/42-B
() 		1721011000NRG24301020230819010 30/10/2023 Kelash 1721011WL077071 Kelash 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Kelash NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-049-003/42-B
() 		1721011000NRG24301020230819009 30/10/2023 Kelash 1721011WL077071 Kelash 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Kelash STATE BANK OF INDIA(508548)
200 SONDWA MP-21-011-049-003/42-C
() 		1721011000NRG24301020230819012 30/10/2023 Makdiya 1721011WL077071 Makdiya 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Makdiya BANK OF BARODA(606985)
201 SONDWA MP-21-011-049-003/42-C
() 		1721011000NRG24301020230819011 30/10/2023 Makdiya 1721011WL077071 Makdiya 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Makdiya STATE BANK OF INDIA(508548)
202 SONDWA MP-21-011-049-003/46-B
() 		1721011000NRG24301020230819015 30/10/2023 Anil ramala 1721011WL077071 Anil ramala 00415 SBIN0012167 884 884 Processed 08/11/2023 288863505 Anilramala BANK OF BARODA(606985)
203 SONDWA MP-21-011-049-003/59-A
() 		1721011000NRG24301020230819025 30/10/2023 ARJUN 1721011WL077071 ARJUN 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 ARJUN STATE BANK OF INDIA(508548)
204 SONDWA MP-21-011-049-003/59-A
() 		1721011000NRG24301020230819024 30/10/2023 ARJUN 1721011WL077071 ARJUN 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 ARJUN STATE BANK OF INDIA(508548)
205 SONDWA MP-21-011-049-003/80-A
() 		1721011000NRG24301020230819041 30/10/2023 Tarju 1721011WL077071 Tarju 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Tarju STATE BANK OF INDIA(508548)
206 SONDWA MP-21-011-049-003/80-A
() 		1721011000NRG24301020230819040 30/10/2023 Tarju 1721011WL077071 Tarju 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 Tarju PUNJAB NATIONAL BANK(508568)
207 SONDWA MP-21-011-063-001/135-A
() 		1721011000NRG24301020230820641 30/10/2023 sangita 1721011WL077238 sangita 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 sangita NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-063-001/232
() 		1721011000NRG24301020230819565 30/10/2023 patalsingh 1721011WL077135 patalsingh 00415 SBIN0012167 1326 1326 Processed 08/11/2023 288863505 patalsingh STATE BANK OF INDIA(508548)
SubTotal 26078 26078
209 SONDWA MP-21-011-049-003/42-D
() 		1721011000NRG24301020230819014 30/10/2023 Virendra 1721011WL077071 Virendra 00415 SBIN0030047 1326 1326 Processed 08/11/2023 288863505 Virendra STATE BANK OF INDIA(508548)
210 SONDWA MP-21-011-049-003/42-D
() 		1721011000NRG24301020230819013 30/10/2023 Virendra 1721011WL077071 Virendra 00415 SBIN0030047 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SONDWA MP-21-011-049-003/54
() 		1721011000NRG24301020230819018 30/10/2023 DADU DHUBLIYA 1721011WL077071 DADU DHUBLIYA 00415 SBIN0030047 1326 1326 Processed 08/11/2023 288863505 DADUDHUBLIYA STATE BANK OF INDIA(508548)
212 SONDWA MP-21-011-063-001/160
() 		1721011000NRG24301020230819558 30/10/2023 Sumli 1721011WL077135 Sumli 00415 SBIN0030047 1105 1105 Processed 08/11/2023 288863505 Sumli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
213 SONDWA MP-21-011-034-001/244-A
() 		1721011000NRG24301020230820110 30/10/2023 JHAMRI 1721011WL077190 JHAMRI 00468 UBIN0575305 663 663 Processed 08/11/2023 288863505 JHAMRI UNION BANK OF INDIA(508500)
SubTotal 663 663
214 SONDWA MP-21-011-011-001/166
() 		1721011000NRG24301020230820278 30/10/2023 jiyaul hak 1721011WL077206 jiyaul hak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288863505 jiyaulhak FINO PAYMENTS BANK LTD(608001)
215 SONDWA MP-21-011-011-001/202
() 		1721011000NRG24301020230820369 30/10/2023 asaman ganiya 1721011WL077221 asaman ganiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288863505 asamanganiya NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-011-001/249
() 		1721011000NRG24301020230820280 30/10/2023 sohel 1721011WL077206 sohel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288863505 sohel FINO PAYMENTS BANK LTD(608001)
217 SONDWA MP-21-011-011-001/554
() 		1721011000NRG24301020230820282 30/10/2023 NITESH 1721011WL077206 NITESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288863505 NITESH FINO PAYMENTS BANK LTD(608001)
218 SONDWA MP-21-011-011-001/57
() 		1721011000NRG24301020230820284 30/10/2023 devendra 1721011WL077206 devendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288863505 devendra FINO PAYMENTS BANK LTD(608001)
219 SONDWA MP-21-011-067-001/30
() 		1721011000NRG24301020230820229 30/10/2023 Kamesh Dawar 1721011WL077198 Kamesh Dawar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288863505 KameshDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
220 SONDWA MP-21-011-011-001/107
() 		1721011000NRG24301020230820363 30/10/2023 bhavsingh 1721011WL077221 bhavsingh 00691 IPOS0000001 192 192 Processed 08/11/2023 288863505 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
221 SONDWA MP-21-011-011-001/107
() 		1721011000NRG24301020230820378 30/10/2023 mavsingh 1721011WL077224 mavsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288863505 mavsingh NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-011-001/11-B
() 		1721011000NRG24301020230820364 30/10/2023 sakri 1721011WL077221 sakri 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288863505 sakri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
223 SONDWA MP-21-011-058-001/14
() 		1721011000NRG24301020230819184 30/10/2023 naykdhi 1721011WL077080 naykdhi 00697 BKID0MG5013 30 30 Processed 08/11/2023 288863505 naykdhi NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-061-001/36
() 		1721011000NRG24301020230820081 30/10/2023 rajmal jebhan 1721011WL077188 rajmal jebhan 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 rajmaljebhan NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-061-001/57
() 		1721011000NRG24301020230820082 30/10/2023 Kamli 1721011WL077189 Kamli 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 Kamli NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-063-001/105-B
() 		1721011000NRG24301020230819555 30/10/2023 Bhavsing Gensha 1721011WL077135 Bhavsing Gensha 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 BhavsingGensha NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-063-001/153-A
() 		1721011000NRG24301020230819557 30/10/2023 DEVSINGH 1721011WL077135 DEVSINGH 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 SONDWA MP-21-011-063-001/43
() 		1721011000NRG24301020230819566 30/10/2023 Narpat 1721011WL077135 Narpat 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 Narpat NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-067-001/114
() 		1721011000NRG24301020230820214 30/10/2023 DALSINGH BHENA 1721011WL077198 DALSINGH BHENA 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 DALSINGHBHENA NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-067-001/118
() 		1721011000NRG24301020230820216 30/10/2023 VESTA BAKATA 1721011WL077198 VESTA BAKATA 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 VESTABAKATA NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-067-001/121
() 		1721011000NRG24301020230820220 30/10/2023 BAKSIYA TAPLA 1721011WL077198 BAKSIYA TAPLA 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 BAKSIYATAPLA NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-067-001/185-A
() 		1721011000NRG24301020230820226 30/10/2023 Sursingh Juvansingh 1721011WL077198 Sursingh Juvansingh 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 SursinghJuvansingh NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-067-001/29
() 		1721011000NRG24301020230820227 30/10/2023 MALSINGH KUVRSINGH 1721011WL077198 MALSINGH KUVRSINGH 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 MALSINGHKUVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-067-001/29
() 		1721011000NRG24301020230820228 30/10/2023 REKHA MALSINGH 1721011WL077198 REKHA MALSINGH 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 REKHAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-067-001/96
() 		1721011000NRG24301020230820232 30/10/2023 GAKHARI NSARA 1721011WL077198 GAKHARI NSARA 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 GAKHARINSARA NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-067-001/96-A
() 		1721011000NRG24301020230820234 30/10/2023 Ritesh Ramesh 1721011WL077198 Ritesh Ramesh 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 RiteshRamesh NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-067-002/118
() 		1721011000NRG24301020230820236 30/10/2023 BALAMSINGH KHARAT 1721011WL077198 BALAMSINGH KHARAT 00697 BKID0MG5013 1326 1326 Processed 08/11/2023 288863505 BALAMSINGHKHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18594 18594
238 SONDWA MP-21-011-010-002/55-A
() 		1721011000NRG24301020230820664 30/10/2023 AMARSINGH GADESING 1721011WL077239 AMARSINGH GADESING 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 AMARSINGHGADESING NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-011-001/138
() 		1721011000NRG24301020230820380 30/10/2023 kushal 1721011WL077224 kushal 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
240 SONDWA MP-21-011-011-001/178-A
() 		1721011000NRG24301020230820381 30/10/2023 VINESH 1721011WL077224 VINESH 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 VINESH NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-011-001/187
() 		1721011000NRG24301020230820279 30/10/2023 kaylesh 1721011WL077206 kaylesh 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 kaylesh NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-011-001/238-B
() 		1721011000NRG24301020230820385 30/10/2023 sapu 1721011WL077224 sapu 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 288863505 sapu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 SONDWA MP-21-011-011-001/238-C
() 		1721011000NRG24301020230820386 30/10/2023 dilip 1721011WL077224 dilip 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 dilip PUNJAB NATIONAL BANK(508568)
244 SONDWA MP-21-011-011-001/410
() 		1721011000NRG24301020230820387 30/10/2023 sawrupsingh 1721011WL077224 sawrupsingh 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 sawrupsingh NARMADA JHABUA GRAMIN BANK(508515)
245 SONDWA MP-21-011-011-001/560
() 		1721011000NRG24301020230820283 30/10/2023 SMEER 1721011WL077206 SMEER 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 SMEER FINO PAYMENTS BANK LTD(608001)
246 SONDWA MP-21-011-015-001/50
() 		1721011000NRG24301020230820635 30/10/2023 RUKHAMA KAMAL 1721011WL077237 RUKHAMA KAMAL 00697 BKID0MG5037 300 300 Processed 08/11/2023 288863505 RUKHAMAKAMAL NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-015-001/80
() 		1721011000NRG24301020230820636 30/10/2023 sengali 1721011WL077237 sengali 00697 BKID0MG5037 300 300 Processed 08/11/2023 288863505 sengali NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-018-001/310
() 		1721011000NRG24301020230820487 30/10/2023 Vansingh 1721011WL077228 Vansingh 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 Vansingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 SONDWA MP-21-011-018-001/320
() 		1721011000NRG24301020230820490 30/10/2023 saydee 1721011WL077228 saydee 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 saydee INDIA POST PAYMENTS BANK LIMITED(508528)
250 SONDWA MP-21-011-018-001/334
() 		1721011000NRG24301020230820496 30/10/2023 harisingh 1721011WL077229 harisingh 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 SONDWA MP-21-011-018-001/334
() 		1721011000NRG24301020230820495 30/10/2023 harisingh 1721011WL077229 harisingh 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 SONDWA MP-21-011-018-001/340
() 		1721011000NRG24301020230820498 30/10/2023 fanju 1721011WL077229 fanju 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 fanju NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-018-001/340
() 		1721011000NRG24301020230820497 30/10/2023 fanju 1721011WL077229 fanju 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 fanju BANK OF BARODA(606985)
254 SONDWA MP-21-011-018-001/430
() 		1721011000NRG24301020230820375 30/10/2023 ramesh 1721011WL077223 ramesh 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 ramesh NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-018-001/492
() 		1721011000NRG24301020230820501 30/10/2023 surekha 1721011WL077229 surekha 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
256 SONDWA MP-21-011-018-001/508
() 		1721011000NRG24301020230820515 30/10/2023 Ramsiya 1721011WL077231 Ramsiya 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 Ramsiya NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-018-001/508
() 		1721011000NRG24301020230820514 30/10/2023 Ramsiya 1721011WL077231 Ramsiya 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 Ramsiya NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-018-001/513
() 		1721011000NRG24301020230820505 30/10/2023 Gulabsinhg 1721011WL077229 Gulabsinhg 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 Gulabsinhg INDIA POST PAYMENTS BANK LIMITED(508528)
259 SONDWA MP-21-011-018-001/513
() 		1721011000NRG24301020230820504 30/10/2023 Gulabsinhg 1721011WL077229 Gulabsinhg 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 Gulabsinhg NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-018-001/97-B
() 		1721011000NRG24301020230820394 30/10/2023 JANGLIYA BIGJA 1721011WL077225 JANGLIYA BIGJA 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 JANGLIYABIGJA NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-018-001/97-B
() 		1721011000NRG24301020230820393 30/10/2023 JANGLIYA BIGJA 1721011WL077225 JANGLIYA BIGJA 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 JANGLIYABIGJA BANK OF BARODA(606985)
262 SONDWA MP-21-011-018-001/98-B
() 		1721011000NRG24301020230820395 30/10/2023 AMARIYA BIGJA 1721011WL077225 AMARIYA BIGJA 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 288863505 AMARIYABIGJA BANK OF BARODA(606985)
263 SONDWA MP-21-011-022-003/19
() 		1721011000NRG24301020230818408 30/10/2023 campa 1721011WL077038 campa 00697 BKID0MG5037 224 224 Processed 08/11/2023 288863505 campa NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-022-003/23
() 		1721011000NRG24301020230818412 30/10/2023 kamli 1721011WL077038 kamli 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 kamli NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-022-003/23
() 		1721011000NRG24301020230818411 30/10/2023 MAKNIYA 1721011WL077038 MAKNIYA 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 MAKNIYA BANK OF BARODA(606985)
266 SONDWA MP-21-011-022-003/25-A
() 		1721011000NRG24301020230818413 30/10/2023 sajana 1721011WL077038 sajana 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 sajana INDIA POST PAYMENTS BANK LIMITED(508528)
267 SONDWA MP-21-011-022-003/33
() 		1721011000NRG24301020230818418 30/10/2023 surti 1721011WL077038 surti 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 surti INDIA POST PAYMENTS BANK LIMITED(508528)
268 SONDWA MP-21-011-022-003/57-A
() 		1721011000NRG24301020230818422 30/10/2023 barsingh 1721011WL077038 barsingh 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 barsingh NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-022-003/60-A
() 		1721011000NRG24301020230818423 30/10/2023 ganpat 1721011WL077038 ganpat 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 ganpat NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-022-003/60-A
() 		1721011000NRG24301020230818424 30/10/2023 panki 1721011WL077038 panki 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 panki INDIA POST PAYMENTS BANK LIMITED(508528)
271 SONDWA MP-21-011-022-003/8
() 		1721011000NRG24301020230818427 30/10/2023 RMSIYA 1721011WL077038 RMSIYA 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 RMSIYA NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-022-003/89
() 		1721011000NRG24301020230818430 30/10/2023 sardhi 1721011WL077038 sardhi 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 sardhi NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-022-003/94
() 		1721011000NRG24301020230818435 30/10/2023 NANA 1721011WL077038 NANA 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 288863505 NANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48118 48118
274 SONDWA MP-21-011-034-001/100
() 		1721011000NRG24301020230820083 30/10/2023 DAL SINGH FUL SINGH 1721011WL077190 DAL SINGH FUL SINGH 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 DALSINGHFULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
275 SONDWA MP-21-011-034-001/107
() 		1721011000NRG24301020230820085 30/10/2023 VERLA VECHAN 1721011WL077190 VERLA VECHAN 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 VERLAVECHAN NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-034-001/107
() 		1721011000NRG24301020230820084 30/10/2023 VERLA VECHAN 1721011WL077190 VERLA VECHAN 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 VERLAVECHAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 SONDWA MP-21-011-034-001/12
() 		1721011000NRG24301020230820088 30/10/2023 KHUM SINGH MAGANIYA 1721011WL077190 KHUM SINGH MAGANIYA 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 KHUMSINGHMAGANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
278 SONDWA MP-21-011-034-001/146
() 		1721011000NRG24301020230820090 30/10/2023 KHERSINGH MANSINGH 1721011WL077190 KHERSINGH MANSINGH 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 KHERSINGHMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
279 SONDWA MP-21-011-034-001/156-A
() 		1721011000NRG24301020230820095 30/10/2023 TERSINGH PATLIYA 1721011WL077190 TERSINGH PATLIYA 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 TERSINGHPATLIYA BANK OF BARODA(606985)
280 SONDWA MP-21-011-034-001/161
() 		1721011000NRG24301020230820097 30/10/2023 surma 1721011WL077190 surma 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 surma NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-034-001/227
() 		1721011000NRG24301020230820103 30/10/2023 SAYJA AMASIYA 1721011WL077190 SAYJA AMASIYA 00697 BKID0MG5055 221 221 Processed 08/11/2023 288863505 SAYJAAMASIYA BANK OF BARODA(606985)
282 SONDWA MP-21-011-034-001/228
() 		1721011000NRG24301020230820105 30/10/2023 BHAYLA GELA 1721011WL077190 BHAYLA GELA 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 BHAYLAGELA NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-034-001/241-A
() 		1721011000NRG24301020230820107 30/10/2023 RAYLI 1721011WL077190 RAYLI 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 RAYLI AIRTEL PAYMENTS BANK LIMITED(990288)
284 SONDWA MP-21-011-034-001/243
() 		1721011000NRG24301020230820109 30/10/2023 DARIYA DITLIYA 1721011WL077190 DARIYA DITLIYA 00697 BKID0MG5055 663 663 Processed 08/11/2023 288863505 DARIYADITLIYA BANK OF BARODA(606985)
285 SONDWA MP-21-011-034-001/243
() 		1721011000NRG24301020230820108 30/10/2023 DARIYA DITLIYA 1721011WL077190 DARIYA DITLIYA 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 DARIYADITLIYA NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-034-001/264
() 		1721011000NRG24301020230820112 30/10/2023 KOTWAL DALA 1721011WL077190 KOTWAL DALA 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 KOTWALDALA AIRTEL PAYMENTS BANK LIMITED(990288)
287 SONDWA MP-21-011-034-001/266
() 		1721011000NRG24301020230820114 30/10/2023 GUMANSINGH 1721011WL077190 GUMANSINGH 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-034-001/266
() 		1721011000NRG24301020230820113 30/10/2023 GUMANSINGH 1721011WL077190 GUMANSINGH 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-034-001/38
() 		1721011000NRG24301020230820117 30/10/2023 Gundiya 1721011WL077190 Gundiya 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 Gundiya NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-034-001/60-A
() 		1721011000NRG24301020230820120 30/10/2023 BALI 1721011WL077190 BALI 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 BALI NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-034-001/60-A
() 		1721011000NRG24301020230820119 30/10/2023 RAKESH NAGARIYA 1721011WL077190 RAKESH NAGARIYA 00697 BKID0MG5055 442 442 Processed 08/11/2023 288863505 RAKESHNAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-058-001/100
() 		1721011000NRG24301020230819148 30/10/2023 LAL SINGH NAHALA 1721011WL077080 LAL SINGH NAHALA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 LALSINGHNAHALA NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-058-001/100
() 		1721011000NRG24301020230819147 30/10/2023 LAL SINGH NAHALA 1721011WL077080 LAL SINGH NAHALA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 LALSINGHNAHALA NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-058-001/100-B
() 		1721011000NRG24301020230819150 30/10/2023 ramla 1721011WL077080 ramla 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 ramla NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-058-001/101
() 		1721011000NRG24301020230819155 30/10/2023 DUN SINGH RESLA 1721011WL077080 DUN SINGH RESLA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 DUNSINGHRESLA NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-058-001/104
() 		1721011000NRG24301020230819158 30/10/2023 HIRLA KHUM SINGH 1721011WL077080 HIRLA KHUM SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 HIRLAKHUMSINGH BANK OF BARODA(606985)
297 SONDWA MP-21-011-058-001/104
() 		1721011000NRG24301020230819157 30/10/2023 HIRLA KHUM SINGH 1721011WL077080 HIRLA KHUM SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 HIRLAKHUMSINGH BANK OF BARODA(606985)
298 SONDWA MP-21-011-058-001/106
() 		1721011000NRG24301020230819160 30/10/2023 VIJAYA SINGH KISHN 1721011WL077080 VIJAYA SINGH KISHN 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 VIJAYASINGHKISHN NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-058-001/106
() 		1721011000NRG24301020230819159 30/10/2023 VIJAYA SINGH KISHN 1721011WL077080 VIJAYA SINGH KISHN 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 VIJAYASINGHKISHN NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-058-001/11
() 		1721011000NRG24301020230819162 30/10/2023 hamu 1721011WL077080 hamu 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 hamu NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-058-001/11
() 		1721011000NRG24301020230819161 30/10/2023 JUNGALA ZENDIYA 1721011WL077080 JUNGALA ZENDIYA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 JUNGALAZENDIYA NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-058-001/112
() 		1721011000NRG24301020230819164 30/10/2023 RAJAN SEKDIYA 1721011WL077080 RAJAN SEKDIYA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 RAJANSEKDIYA BANK OF BARODA(606985)
303 SONDWA MP-21-011-058-001/112
() 		1721011000NRG24301020230819163 30/10/2023 RAJAN SEKDIYA 1721011WL077080 RAJAN SEKDIYA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 RAJANSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-058-001/113
() 		1721011000NRG24301020230819166 30/10/2023 JIRBAN CHBAN 1721011WL077080 JIRBAN CHBAN 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 JIRBANCHBAN NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-058-001/113
() 		1721011000NRG24301020230819165 30/10/2023 JIRBAN CHBAN 1721011WL077080 JIRBAN CHBAN 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 JIRBANCHBAN NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-058-001/119
() 		1721011000NRG24301020230819168 30/10/2023 NAYKDA HAR DAS 1721011WL077080 NAYKDA HAR DAS 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 NAYKDAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-058-001/119
() 		1721011000NRG24301020230819167 30/10/2023 NAYKDA HAR DAS 1721011WL077080 NAYKDA HAR DAS 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 NAYKDAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-058-001/120
() 		1721011000NRG24301020230819170 30/10/2023 SARDAR BHALSA 1721011WL077080 SARDAR BHALSA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 SARDARBHALSA BANK OF BARODA(606985)
309 SONDWA MP-21-011-058-001/120
() 		1721011000NRG24301020230819169 30/10/2023 SARDAR BHALSA 1721011WL077080 SARDAR BHALSA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 SARDARBHALSA NARMADA JHABUA GRAMIN BANK(508515)
310 SONDWA MP-21-011-058-001/121
() 		1721011000NRG24301020230819171 30/10/2023 SUMARIYA NAHRIYA 1721011WL077080 SUMARIYA NAHRIYA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 SUMARIYANAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-058-001/122
() 		1721011000NRG24301020230819173 30/10/2023 raysingh JOHU 1721011WL077080 raysingh JOHU 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 raysinghJOHU BANK OF BARODA(606985)
312 SONDWA MP-21-011-058-001/122
() 		1721011000NRG24301020230819174 30/10/2023 raysingh JOHU 1721011WL077080 raysingh JOHU 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 raysinghJOHU NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-058-001/126
() 		1721011000NRG24301020230819176 30/10/2023 PRATAP BATLA 1721011WL077080 PRATAP BATLA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 PRATAPBATLA BANK OF BARODA(606985)
314 SONDWA MP-21-011-058-001/126
() 		1721011000NRG24301020230819175 30/10/2023 PRATAP BATLA 1721011WL077080 PRATAP BATLA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 PRATAPBATLA NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-058-001/127
() 		1721011000NRG24301020230819178 30/10/2023 BHALSA NAHALIYA 1721011WL077080 BHALSA NAHALIYA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 BHALSANAHALIYA BANK OF BARODA(606985)
316 SONDWA MP-21-011-058-001/127
() 		1721011000NRG24301020230819177 30/10/2023 BHALSA NAHALIYA 1721011WL077080 BHALSA NAHALIYA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 BHALSANAHALIYA NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-058-001/132
() 		1721011000NRG24301020230819180 30/10/2023 KEMTA MENGLA 1721011WL077080 KEMTA MENGLA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 KEMTAMENGLA NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-058-001/132
() 		1721011000NRG24301020230819179 30/10/2023 KEMTA MENGLA 1721011WL077080 KEMTA MENGLA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 KEMTAMENGLA NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-058-001/135
() 		1721011000NRG24301020230819182 30/10/2023 INGALA RAM SINGH 1721011WL077080 INGALA RAM SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 INGALARAMSINGH BANK OF BARODA(606985)
320 SONDWA MP-21-011-058-001/135
() 		1721011000NRG24301020230819181 30/10/2023 INGALA RAM SINGH 1721011WL077080 INGALA RAM SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 INGALARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-058-001/15
() 		1721011000NRG24301020230819186 30/10/2023 KANTA VESTA 1721011WL077080 KANTA VESTA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 KANTAVESTA NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-058-001/15
() 		1721011000NRG24301020230819185 30/10/2023 KANTA VESTA 1721011WL077080 KANTA VESTA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 KANTAVESTA NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-058-001/155
() 		1721011000NRG24301020230819188 30/10/2023 versingh 1721011WL077080 versingh 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 versingh BANK OF BARODA(606985)
324 SONDWA MP-21-011-058-001/155
() 		1721011000NRG24301020230819187 30/10/2023 versingh 1721011WL077080 versingh 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 versingh NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-058-001/160
() 		1721011000NRG24301020230819192 30/10/2023 HAJLA JAM SINGH 1721011WL077080 HAJLA JAM SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 HAJLAJAMSINGH BANK OF BARODA(606985)
326 SONDWA MP-21-011-058-001/160
() 		1721011000NRG24301020230819191 30/10/2023 HAJLA JAM SINGH 1721011WL077080 HAJLA JAM SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 HAJLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-058-001/161
() 		1721011000NRG24301020230819194 30/10/2023 putee 1721011WL077080 putee 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 putee BANK OF BARODA(606985)
328 SONDWA MP-21-011-058-001/161
() 		1721011000NRG24301020230819193 30/10/2023 putee 1721011WL077080 putee 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 putee NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-058-001/162
() 		1721011000NRG24301020230819196 30/10/2023 chamka 1721011WL077080 chamka 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 chamka BANK OF BARODA(606985)
330 SONDWA MP-21-011-058-001/162
() 		1721011000NRG24301020230819195 30/10/2023 CHAMKA NAVALSINGH 1721011WL077080 CHAMKA NAVALSINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 CHAMKANAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-058-001/163
() 		1721011000NRG24301020230819200 30/10/2023 rajan 1721011WL077080 rajan 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 rajan BANK OF BARODA(606985)
332 SONDWA MP-21-011-058-001/163
() 		1721011000NRG24301020230819199 30/10/2023 rajan 1721011WL077080 rajan 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 rajan BANK OF BARODA(606985)
333 SONDWA MP-21-011-058-001/163
() 		1721011000NRG24301020230819197 30/10/2023 RAJAN BHANGDA 1721011WL077080 RAJAN BHANGDA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 RAJANBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-058-001/167
() 		1721011000NRG24301020230819201 30/10/2023 RADHU 1721011WL077080 RADHU 00697 BKID0MG5055 30 30 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SONDWA MP-21-011-058-001/17
() 		1721011000NRG24301020230819204 30/10/2023 baljee 1721011WL077080 baljee 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 baljee CENTRAL BANK OF INDIA(607115)
336 SONDWA MP-21-011-058-001/17
() 		1721011000NRG24301020230819203 30/10/2023 BALJI NAHLA 1721011WL077080 BALJI NAHLA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 BALJINAHLA NARMADA JHABUA GRAMIN BANK(508515)
337 SONDWA MP-21-011-058-001/170
() 		1721011000NRG24301020230819205 30/10/2023 MENGLA DHAN SINGH 1721011WL077080 MENGLA DHAN SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 MENGLADHANSINGH BANK OF BARODA(606985)
338 SONDWA MP-21-011-058-001/170-B
() 		1721011000NRG24301020230819209 30/10/2023 gildar 1721011WL077080 gildar 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 gildar NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-058-001/176
() 		1721011000NRG24301020230819214 30/10/2023 BHUVAN NAR SINGH 1721011WL077080 BHUVAN NAR SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 BHUVANNARSINGH BANK OF BARODA(606985)
340 SONDWA MP-21-011-058-001/176
() 		1721011000NRG24301020230819213 30/10/2023 BHUVAN NAR SINGH 1721011WL077080 BHUVAN NAR SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 BHUVANNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-058-001/176
() 		1721011000NRG24301020230819215 30/10/2023 bhuwan 1721011WL077080 bhuwan 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 bhuwan BANK OF BARODA(606985)
342 SONDWA MP-21-011-058-001/178
() 		1721011000NRG24301020230819216 30/10/2023 TER SINGH SUR PAL 1721011WL077080 TER SINGH SUR PAL 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 TERSINGHSURPAL NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-058-001/178
() 		1721011000NRG24301020230819218 30/10/2023 Werlee 1721011WL077080 Werlee 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 Werlee NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-058-001/180
() 		1721011000NRG24301020230819221 30/10/2023 NANSINGH BHAL SINGH 1721011WL077080 NANSINGH BHAL SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 NANSINGHBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-058-001/180
() 		1721011000NRG24301020230819220 30/10/2023 NANSINGH BHAL SINGH 1721011WL077080 NANSINGH BHAL SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 NANSINGHBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-058-001/180
() 		1721011000NRG24301020230819219 30/10/2023 NANSINGH BHAL SINGH 1721011WL077080 NANSINGH BHAL SINGH 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 NANSINGHBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-058-001/187
() 		1721011000NRG24301020230819222 30/10/2023 VERLA AALIYA 1721011WL077080 VERLA AALIYA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 VERLAAALIYA NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-058-001/188
() 		1721011000NRG24301020230819225 30/10/2023 THAN SINGH SUMJI 1721011WL077080 THAN SINGH SUMJI 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 THANSINGHSUMJI NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-058-001/189
() 		1721011000NRG24301020230819227 30/10/2023 SUBLA SUMJI 1721011WL077080 SUBLA SUMJI 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 SUBLASUMJI NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-058-001/190
() 		1721011000NRG24301020230819231 30/10/2023 BLASIYA DHEDU 1721011WL077080 BLASIYA DHEDU 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 BLASIYADHEDU BANK OF BARODA(606985)
351 SONDWA MP-21-011-058-001/190
() 		1721011000NRG24301020230819230 30/10/2023 BLASIYA DHEDU 1721011WL077080 BLASIYA DHEDU 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 BLASIYADHEDU NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-058-001/190
() 		1721011000NRG24301020230819232 30/10/2023 bolashiya 1721011WL077080 bolashiya 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 bolashiya BANK OF BARODA(606985)
353 SONDWA MP-21-011-058-001/198
() 		1721011000NRG24301020230819235 30/10/2023 shirla khjan 1721011WL077080 shirla khjan 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 shirlakhjan BANK OF BARODA(606985)
354 SONDWA MP-21-011-058-001/198
() 		1721011000NRG24301020230819234 30/10/2023 shirla khjan 1721011WL077080 shirla khjan 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 shirlakhjan BANK OF BARODA(606985)
355 SONDWA MP-21-011-058-001/198
() 		1721011000NRG24301020230819233 30/10/2023 shirla khjan 1721011WL077080 shirla khjan 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 shirlakhjan NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-058-001/199
() 		1721011000NRG24301020230819236 30/10/2023 TERSINGH BHIKLA 1721011WL077080 TERSINGH BHIKLA 00697 BKID0MG5055 30 30 Processed 08/11/2023 288863505 TERSINGHBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-063-001/135
() 		1721011000NRG24301020230820640 30/10/2023 IDALA BHILU 1721011WL077238 IDALA BHILU 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 288863505 IDALABHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
358 SONDWA MP-21-011-063-001/138
() 		1721011000NRG24301020230820643 30/10/2023 tilaksingh 1721011WL077238 tilaksingh 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 tilaksingh NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-063-001/139
() 		1721011000NRG24301020230820644 30/10/2023 CHANDAR SINGH NATHU 1721011WL077238 CHANDAR SINGH NATHU 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 CHANDARSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-063-001/14
() 		1721011000NRG24301020230820645 30/10/2023 KALU KAMTIYA BGHALE 1721011WL077238 KALU KAMTIYA BGHALE 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 KALUKAMTIYABGHALE NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-063-001/145
() 		1721011000NRG24301020230819556 30/10/2023 KHEMA BAU 1721011WL077135 KHEMA BAU 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 KHEMABAU NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-063-001/161
() 		1721011000NRG24301020230819559 30/10/2023 RAYSINGH 1721011WL077135 RAYSINGH 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-063-001/177
() 		1721011000NRG24301020230820646 30/10/2023 SARDAR KHUMLA 1721011WL077238 SARDAR KHUMLA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 SARDARKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-063-001/182
() 		1721011000NRG24301020230820649 30/10/2023 JELAMSINGH SUMLA 1721011WL077238 JELAMSINGH SUMLA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 JELAMSINGHSUMLA NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-063-001/202
() 		1721011000NRG24301020230819562 30/10/2023 JAIRAM CHAGEN BGHALE A 1721011WL077135 JAIRAM CHAGEN BGHALE A 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 JAIRAMCHAGENBGHALEA NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-063-001/222
() 		1721011000NRG24301020230819563 30/10/2023 PARTAP RUPSINGH 1721011WL077135 PARTAP RUPSINGH 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 PARTAPRUPSINGH BANK OF BARODA(606985)
367 SONDWA MP-21-011-063-001/224
() 		1721011000NRG24301020230819564 30/10/2023 Rajan Rupsing 1721011WL077135 Rajan Rupsing 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 RajanRupsing NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-063-001/27
() 		1721011000NRG24301020230820650 30/10/2023 Jagu 1721011WL077238 Jagu 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 Jagu NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-063-001/28
() 		1721011000NRG24301020230820651 30/10/2023 BHERU SINGH LURIYA 1721011WL077238 BHERU SINGH LURIYA 00697 BKID0MG5055 1105 1105 Processed 08/11/2023 288863505 BHERUSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-063-001/29
() 		1721011000NRG24301020230820652 30/10/2023 KARAMSINGH LURIYA 1721011WL077238 KARAMSINGH LURIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 KARAMSINGHLURIYA NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-063-001/3
() 		1721011000NRG24301020230820653 30/10/2023 DHUNDA SEKDIYA 1721011WL077238 DHUNDA SEKDIYA 00697 BKID0MG5055 884 884 Processed 08/11/2023 288863505 DHUNDASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-063-001/44
() 		1721011000NRG24301020230819567 30/10/2023 KUNA MANGTIYA 1721011WL077135 KUNA MANGTIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 KUNAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-063-001/66
() 		1721011000NRG24301020230819569 30/10/2023 JURLA KEKDIYA 1721011WL077135 JURLA KEKDIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 JURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-063-001/81
() 		1721011000NRG24301020230820654 30/10/2023 MALIYA NAHRSINGH 1721011WL077238 MALIYA NAHRSINGH 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 MALIYANAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-063-001/82
() 		1721011000NRG24301020230820655 30/10/2023 HEMTA HETRIYA 1721011WL077238 HEMTA HETRIYA 00697 BKID0MG5055 1105 1105 Processed 08/11/2023 288863505 HEMTAHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-063-001/83
() 		1721011000NRG24301020230820656 30/10/2023 Karma 1721011WL077238 Karma 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 Karma NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-063-001/88
() 		1721011000NRG24301020230820657 30/10/2023 SUBAN 1721011WL077238 SUBAN 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 SUBAN NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-063-001/89
() 		1721011000NRG24301020230820658 30/10/2023 RUMALIYA CIMLIYA 1721011WL077238 RUMALIYA CIMLIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 RUMALIYACIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-063-001/91
() 		1721011000NRG24301020230820659 30/10/2023 HARDAS 1721011WL077238 HARDAS 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 HARDAS NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-063-001/92
() 		1721011000NRG24301020230820660 30/10/2023 JEMLA BILU 1721011WL077238 JEMLA BILU 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 JEMLABILU NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-063-001/93
() 		1721011000NRG24301020230820661 30/10/2023 KHEMLA BELU 1721011WL077238 KHEMLA BELU 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 KHEMLABELU NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-063-001/95
() 		1721011000NRG24301020230819572 30/10/2023 SURLA KEKDIYA 1721011WL077135 SURLA KEKDIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 SURLAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-067-001/117
() 		1721011000NRG24301020230820215 30/10/2023 HIRALAL DEDJIYA 1721011WL077198 HIRALAL DEDJIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 HIRALALDEDJIYA NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-067-001/120
() 		1721011000NRG24301020230820219 30/10/2023 RAYSINGH ANA 1721011WL077198 RAYSINGH ANA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 RAYSINGHANA NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-067-001/124
() 		1721011000NRG24301020230820221 30/10/2023 DEVSINGH GAMARSINGH 1721011WL077198 DEVSINGH GAMARSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 288863505 DEVSINGHGAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
386 SONDWA MP-21-011-067-001/164
() 		1721011000NRG24301020230820224 30/10/2023 BHAYLA KANIYA 1721011WL077198 BHAYLA KANIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 BHAYLAKANIYA NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-067-001/69
() 		1721011000NRG24301020230820230 30/10/2023 TELSINGH DUNIYA 1721011WL077198 TELSINGH DUNIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 TELSINGHDUNIYA NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-067-001/98
() 		1721011000NRG24301020230820235 30/10/2023 GUMAN GARDIYA 1721011WL077198 GUMAN GARDIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 288863505 GUMANGARDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58084 58084
389 SONDWA MP-21-011-010-002/48-A
() 		1721011000NRG24301020230820663 30/10/2023 Mamlesh 1721011WL077239 Mamlesh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288863505 Mamlesh NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-010-002/48-A
() 		1721011000NRG24301020230820662 30/10/2023 Mamlesh 1721011WL077239 Mamlesh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288863505 Mamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
391 SONDWA MP-21-011-011-001/20
() 		1721011000NRG24301020230820368 30/10/2023 VIJAY 1721011WL077221 VIJAY 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288863505 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-011-001/20
() 		1721011000NRG24301020230820367 30/10/2023 VIJAY 1721011WL077221 VIJAY 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288863505 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-015-001/175
() 		1721011000NRG24301020230820632 30/10/2023 JABARA 1721011WL077237 JABARA 00697 BKID0NAMRGB 300 300 Processed 08/11/2023 288863505 JABARA NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-018-001/515
() 		1721011000NRG24301020230820507 30/10/2023 Govind 1721011WL077229 Govind 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288863505 Govind NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-022-003/57-A
() 		1721011000NRG24301020230818421 30/10/2023 barsingh 1721011WL077038 barsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288863505 barsingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 SONDWA MP-21-011-034-001/270
() 		1721011000NRG24301020230820115 30/10/2023 GANPATE RUMALIYA 1721011WL077190 GANPATE RUMALIYA 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288863505 GANPATERUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-058-001/100
() 		1721011000NRG24301020230819149 30/10/2023 LAL SINGH NAHALA 1721011WL077080 LAL SINGH NAHALA 00697 BKID0NAMRGB 30 30 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 SONDWA MP-21-011-058-001/100-C
() 		1721011000NRG24301020230819153 30/10/2023 nathiya 1721011WL077080 nathiya 00697 BKID0NAMRGB 30 30 Processed 08/11/2023 288863505 nathiya NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-058-001/14
() 		1721011000NRG24301020230819183 30/10/2023 RVINDA RAY SINGH 1721011WL077080 RVINDA RAY SINGH 00697 BKID0NAMRGB 30 30 Processed 08/11/2023 288863505 RVINDARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-058-001/189
() 		1721011000NRG24301020230819229 30/10/2023 SUBLA 1721011WL077080 SUBLA 00697 BKID0NAMRGB 30 30 Processed 08/11/2023 288863505 SUBLA BANK OF BARODA(606985)
401 SONDWA MP-21-011-067-001/119
() 		1721011000NRG24301020230820218 30/10/2023 DINA HINGARSINGH 1721011WL077198 DINA HINGARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288863505 DINAHINGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11249 11249
402 SONDWA MP-21-011-034-001/154-A
() 		1721011000NRG24301020230820093 30/10/2023 bhangdiya 1721011WL077190 bhangdiya 00703 AIRP0000001 884 884 Processed 08/11/2023 288863505 bhangdiya AIRTEL PAYMENTS BANK LIMITED(990288)
403 SONDWA MP-21-011-034-001/187
() 		1721011000NRG24301020230820098 30/10/2023 HAJARIYA BANGAL 1721011WL077190 HAJARIYA BANGAL 00703 AIRP0000001 884 884 Processed 08/11/2023 288863505 HAJARIYABANGAL AIRTEL PAYMENTS BANK LIMITED(990288)
404 SONDWA MP-21-011-034-001/240
() 		1721011000NRG24301020230820106 30/10/2023 Khemali 1721011WL077190 Khemali 00703 AIRP0000001 884 884 Processed 08/11/2023 288863505 Khemali AIRTEL PAYMENTS BANK LIMITED(990288)
405 SONDWA MP-21-011-034-001/25
() 		1721011000NRG24301020230820111 30/10/2023 Rema 1721011WL077190 Rema 00703 AIRP0000001 884 884 Processed 08/11/2023 288863505 Rema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 388755 388755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_301023APB_FTO_337714 Bank of Baroda BARB0BARWAN BARWANI 884
2 SONDWA MP1721011_301023APB_FTO_337714 Bank of Baroda BARB0SONDWA SONDWA, MP 50879
3 SONDWA MP1721011_301023APB_FTO_337714 Bank of India BKID0008843 ALIRAJPUR 5304
4 SONDWA MP1721011_301023APB_FTO_337714 Bank of India BKID0009807 DAHI 884
5 SONDWA MP1721011_301023APB_FTO_337714 Central Bank Of India CBIN0284130 ALIRAJPUR 6630
6 SONDWA MP1721011_301023APB_FTO_337714 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 141969
7 SONDWA MP1721011_301023APB_FTO_337714 State Bank of India SBIN0012167 ALIRAJPUR 26078
8 SONDWA MP1721011_301023APB_FTO_337714 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5083
9 SONDWA MP1721011_301023APB_FTO_337714 Union Bank of India UBIN0575305 Alirajpur 663
10 SONDWA MP1721011_301023APB_FTO_337714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
11 SONDWA MP1721011_301023APB_FTO_337714 India Post Payments Bank IPOS0000001 Jhabua 2844
12 SONDWA MP1721011_301023APB_FTO_337714 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 18594
13 SONDWA MP1721011_301023APB_FTO_337714 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 48118
14 SONDWA MP1721011_301023APB_FTO_337714 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 58084
15 SONDWA MP1721011_301023APB_FTO_337714 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 8919
16 SONDWA MP1721011_301023APB_FTO_337714 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2330
17 SONDWA MP1721011_301023APB_FTO_337714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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