Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010723APB_FTO_142348
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-21-011-005-002/107
() 		1721011000NRG24010720230361559 01/07/2023 ravin 1721011WL026730 ravin 00045 BARB0SONDWA 884 884 Processed 11/07/2023 799833506 ravin BANK OF BARODA(606985)
2 SONDWA MP-21-011-005-002/253
() 		1721011000NRG24010720230361575 01/07/2023 AMLA 1721011WL026730 AMLA 00045 BARB0SONDWA 884 884 Processed 11/07/2023 799833506 AMLA BANK OF BARODA(606985)
3 SONDWA MP-21-011-005-002/35
() 		1721011000NRG24010720230361581 01/07/2023 JIRKEE 1721011WL026730 JIRKEE 00045 BARB0SONDWA 884 884 Processed 11/07/2023 799833506 JIRKEE BANK OF BARODA(606985)
4 SONDWA MP-21-011-005-002/35
() 		1721011000NRG24010720230361582 01/07/2023 SAMLEE 1721011WL026730 SAMLEE 00045 BARB0SONDWA 884 884 Processed 11/07/2023 799833506 SAMLEE BANK OF BARODA(606985)
5 SONDWA MP-21-011-005-002/70
() 		1721011000NRG24010720230361591 01/07/2023 hansh 1721011WL026730 hansh 00045 BARB0SONDWA 884 884 Processed 11/07/2023 799833506 hansh BANK OF BARODA(606985)
6 SONDWA MP-21-011-017-002/13
() 		1721011000NRG24010720230356628 01/07/2023 BHIMSINGH 1721011WL026449 BHIMSINGH 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 BHIMSINGH BANK OF BARODA(606985)
7 SONDWA MP-21-011-026-001/1-A
() 		1721011000NRG24010720230356641 01/07/2023 vikram 1721011WL026451 vikram 00045 BARB0SONDWA 2652 2652 Processed 11/07/2023 799833506 vikram BANK OF BARODA(606985)
8 SONDWA MP-21-011-026-001/172
() 		1721011000NRG24010720230356654 01/07/2023 TAPKI 1721011WL026452 TAPKI 00045 BARB0SONDWA 2652 2652 Processed 11/07/2023 799833506 TAPKI BANK OF BARODA(606985)
9 SONDWA MP-21-011-026-001/172
() 		1721011000NRG24010720230356653 01/07/2023 TAPKI 1721011WL026452 TAPKI 00045 BARB0SONDWA 2652 2652 Processed 11/07/2023 799833506 TAPKI BANK OF BARODA(606985)
10 SONDWA MP-21-011-026-001/216
() 		1721011000NRG24010720230356635 01/07/2023 RAMESH VESTA 1721011WL026450 RAMESH VESTA 00045 BARB0SONDWA 2652 2652 Processed 11/07/2023 799833506 RAMESHVESTA BANK OF BARODA(606985)
11 SONDWA MP-21-011-026-001/216
() 		1721011000NRG24010720230356634 01/07/2023 WESHTA 1721011WL026450 WESHTA 00045 BARB0SONDWA 2652 2652 Processed 11/07/2023 799833506 WESHTA BANK OF BARODA(606985)
12 SONDWA MP-21-011-026-001/327
() 		1721011000NRG24010720230356657 01/07/2023 NITESH 1721011WL026452 NITESH 00045 BARB0SONDWA 2652 2652 Processed 11/07/2023 799833506 NITESH STATE BANK OF INDIA(508548)
13 SONDWA MP-21-011-026-001/54
() 		1721011000NRG24010720230356647 01/07/2023 PARSU 1721011WL026451 PARSU 00045 BARB0SONDWA 2652 2652 Processed 11/07/2023 799833506 PARSU BANK OF BARODA(606985)
14 SONDWA MP-21-011-026-001/54
() 		1721011000NRG24010720230356646 01/07/2023 PARSU 1721011WL026451 PARSU 00045 BARB0SONDWA 2652 2652 Processed 11/07/2023 799833506 PARSU BANK OF BARODA(606985)
15 SONDWA MP-21-011-032-001/102
() 		1721011000NRG24010720230359053 01/07/2023 Akesh Pramsingh Nargawa 1721011WL026618 Akesh Pramsingh Nargawa 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 AkeshPramsinghNargawa BANK OF BARODA(606985)
16 SONDWA MP-21-011-032-001/104
() 		1721011000NRG24010720230358966 01/07/2023 PEMDIYA BALJIYA 1721011WL026603 PEMDIYA BALJIYA 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 PEMDIYABALJIYA BANK OF BARODA(606985)
17 SONDWA MP-21-011-032-001/104
() 		1721011000NRG24010720230358967 01/07/2023 Premdiya 1721011WL026603 Premdiya 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 Premdiya BANK OF BARODA(606985)
18 SONDWA MP-21-011-032-001/104-A
() 		1721011000NRG24010720230358968 01/07/2023 BALSINGH SO BALJI 1721011WL026603 BALSINGH SO BALJI 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 BALSINGHSOBALJI BANK OF BARODA(606985)
19 SONDWA MP-21-011-032-001/104-A
() 		1721011000NRG24010720230358969 01/07/2023 BALSINGH SO BALJIA 1721011WL026603 BALSINGH SO BALJIA 00045 BARB0SONDWA 1326 1326 Processed 12/07/2023 799833506 BALSINGHSOBALJIA CENTRAL BANK OF INDIA(607115)
20 SONDWA MP-21-011-032-001/105
() 		1721011000NRG24010720230359054 01/07/2023 Chagan Nargaanwa 1721011WL026618 Chagan Nargaanwa 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 ChaganNargaanwa BANK OF BARODA(606985)
21 SONDWA MP-21-011-032-001/106
() 		1721011000NRG24010720230358971 01/07/2023 RAMA WO SUMARIYA 1721011WL026603 RAMA WO SUMARIYA 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 RAMAWOSUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-032-001/106
() 		1721011000NRG24010720230358970 01/07/2023 SUMARIA SO LALJI 1721011WL026603 SUMARIA SO LALJI 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 SUMARIASOLALJI BANK OF BARODA(606985)
23 SONDWA MP-21-011-032-001/107
() 		1721011000NRG24010720230358973 01/07/2023 Dinesh 1721011WL026603 Dinesh 00045 BARB0SONDWA 1326 1326 Rejected 13/07/2023 799833506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SONDWA MP-21-011-032-001/107
() 		1721011000NRG24010720230358972 01/07/2023 NASLA SO LALJI 1721011WL026603 NASLA SO LALJI 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 NASLASOLALJI NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-032-001/11-A
() 		1721011000NRG24010720230359055 01/07/2023 Jhirmal 1721011WL026618 Jhirmal 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 Jhirmal BANK OF BARODA(606985)
26 SONDWA MP-21-011-032-001/111
() 		1721011000NRG24010720230359057 01/07/2023 TERSINGH SO PINTOO 1721011WL026618 TERSINGH SO PINTOO 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 TERSINGHSOPINTOO BANK OF BARODA(606985)
27 SONDWA MP-21-011-032-001/112
() 		1721011000NRG24010720230358974 01/07/2023 AMA SO PINTOO 1721011WL026603 AMA SO PINTOO 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 AMASOPINTOO BANK OF BARODA(606985)
28 SONDWA MP-21-011-032-001/122
() 		1721011000NRG24010720230359059 01/07/2023 Barkat Bhimsingh 1721011WL026618 Barkat Bhimsingh 00045 BARB0SONDWA 663 663 Processed 11/07/2023 799833506 BarkatBhimsingh AXIS BANK(607153)
29 SONDWA MP-21-011-032-001/135
() 		1721011000NRG24010720230359060 01/07/2023 Balsingh Ramsingh 1721011WL026618 Balsingh Ramsingh 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 BalsinghRamsingh BANK OF BARODA(606985)
30 SONDWA MP-21-011-032-001/149-A
() 		1721011000NRG24010720230359061 01/07/2023 AKDIYA SO SHREE DHUNDHA 1721011WL026618 AKDIYA SO SHREE DHUNDHA 00045 BARB0SONDWA 221 221 Processed 11/07/2023 799833506 AKDIYASOSHREEDHUNDHA BANK OF BARODA(606985)
31 SONDWA MP-21-011-032-001/154-B
() 		1721011000NRG24010720230359062 01/07/2023 NARENDRASINGH 1721011WL026618 NARENDRASINGH 00045 BARB0SONDWA 221 221 Processed 11/07/2023 799833506 NARENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 SONDWA MP-21-011-032-001/158
() 		1721011000NRG24010720230358981 01/07/2023 KASIA SO LALJI 1721011WL026603 KASIA SO LALJI 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 KASIASOLALJI BANK OF BARODA(606985)
33 SONDWA MP-21-011-032-001/160
() 		1721011000NRG24010720230359015 01/07/2023 MR VAGRIYA HARLIYA 1721011WL026609 MR VAGRIYA HARLIYA 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 MRVAGRIYAHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-032-001/162
() 		1721011000NRG24010720230358984 01/07/2023 Mina 1721011WL026603 Mina 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 Mina NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-032-001/162
() 		1721011000NRG24010720230358983 01/07/2023 RAHUL RANGA NARGANWA 1721011WL026603 RAHUL RANGA NARGANWA 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 RAHULRANGANARGANWA NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-032-001/163
() 		1721011000NRG24010720230359017 01/07/2023 SUVALA SO SHANKAR 1721011WL026609 SUVALA SO SHANKAR 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 SUVALASOSHANKAR BANK OF BARODA(606985)
37 SONDWA MP-21-011-032-001/163-B
() 		1721011000NRG24010720230359018 01/07/2023 Lalu Mandloi 1721011WL026609 Lalu Mandloi 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 LaluMandloi BANK OF BARODA(606985)
38 SONDWA MP-21-011-032-001/168
() 		1721011000NRG24010720230359064 01/07/2023 Idusingh 1721011WL026618 Idusingh 00045 BARB0SONDWA 221 221 Processed 11/07/2023 799833506 Idusingh BANK OF BARODA(606985)
39 SONDWA MP-21-011-032-001/169
() 		1721011000NRG24010720230359065 01/07/2023 AAKASH NASARSINGH KHARAT 1721011WL026618 AAKASH NASARSINGH KHARAT 00045 BARB0SONDWA 221 221 Processed 11/07/2023 799833506 AAKASHNASARSINGHKHARAT BANK OF BARODA(606985)
40 SONDWA MP-21-011-032-001/173
() 		1721011000NRG24010720230359066 01/07/2023 Lila 1721011WL026618 Lila 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 Lila BANK OF BARODA(606985)
41 SONDWA MP-21-011-032-001/173-A
() 		1721011000NRG24010720230359067 01/07/2023 Gokhri 1721011WL026618 Gokhri 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 Gokhri BANK OF BARODA(606985)
42 SONDWA MP-21-011-032-001/175
() 		1721011000NRG24010720230358985 01/07/2023 MR ANIL RAMSINGH NARGAWA 1721011WL026603 MR ANIL RAMSINGH NARGAWA 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 MRANILRAMSINGHNARGAWA BANK OF BARODA(606985)
43 SONDWA MP-21-011-032-001/175
() 		1721011000NRG24010720230359019 01/07/2023 REM SINGH SO KAL SINGH 1721011WL026609 REM SINGH SO KAL SINGH 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 REMSINGHSOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-032-001/179
() 		1721011000NRG24010720230358986 01/07/2023 DAYLA SO BHIMLA 1721011WL026603 DAYLA SO BHIMLA 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 DAYLASOBHIMLA BANK OF BARODA(606985)
45 SONDWA MP-21-011-032-001/183-A
() 		1721011000NRG24010720230358988 01/07/2023 NASHLA SO TAKRIYA 1721011WL026603 NASHLA SO TAKRIYA 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 NASHLASOTAKRIYA BANK OF BARODA(606985)
46 SONDWA MP-21-011-032-001/2
() 		1721011000NRG24010720230359070 01/07/2023 Rehndi 1721011WL026618 Rehndi 00045 BARB0SONDWA 221 221 Processed 11/07/2023 799833506 Rehndi BANK OF BARODA(606985)
47 SONDWA MP-21-011-032-001/24
() 		1721011000NRG24010720230359072 01/07/2023 Khema Kharat 1721011WL026618 Khema Kharat 00045 BARB0SONDWA 221 221 Processed 11/07/2023 799833506 KhemaKharat BANK OF BARODA(606985)
48 SONDWA MP-21-011-032-001/24-B
() 		1721011000NRG24010720230358991 01/07/2023 Mangu 1721011WL026603 Mangu 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 Mangu BANK OF BARODA(606985)
49 SONDWA MP-21-011-032-001/25
() 		1721011000NRG24010720230359073 01/07/2023 MULA SO NAN SINGH 1721011WL026618 MULA SO NAN SINGH 00045 BARB0SONDWA 221 221 Processed 11/07/2023 799833506 MULASONANSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-032-001/27
() 		1721011000NRG24010720230358993 01/07/2023 LAL SINGH SO KAL SINGH 1721011WL026603 LAL SINGH SO KAL SINGH 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 LALSINGHSOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONDWA MP-21-011-032-001/3
() 		1721011000NRG24010720230359074 01/07/2023 Gakhari 1721011WL026618 Gakhari 00045 BARB0SONDWA 442 442 Processed 11/07/2023 799833506 Gakhari BANK OF BARODA(606985)
52 SONDWA MP-21-011-032-001/30-A
() 		1721011000NRG24010720230359075 01/07/2023 Kalli 1721011WL026618 Kalli 00045 BARB0SONDWA 442 442 Processed 11/07/2023 799833506 Kalli BANK OF BARODA(606985)
53 SONDWA MP-21-011-032-001/35
() 		1721011000NRG24010720230359077 01/07/2023 FANJIYA SO BHUR SINGH 1721011WL026618 FANJIYA SO BHUR SINGH 00045 BARB0SONDWA 663 663 Processed 11/07/2023 799833506 FANJIYASOBHURSINGH BANK OF BARODA(606985)
54 SONDWA MP-21-011-032-001/39
() 		1721011000NRG24010720230359080 01/07/2023 BANSHI 1721011WL026618 BANSHI 00045 BARB0SONDWA 221 221 Processed 11/07/2023 799833506 BANSHI NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-032-001/4
() 		1721011000NRG24010720230359081 01/07/2023 TERSINGH SO HANA 1721011WL026618 TERSINGH SO HANA 00045 BARB0SONDWA 221 221 Rejected 13/07/2023 799833506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SONDWA MP-21-011-032-001/45
() 		1721011000NRG24010720230359082 01/07/2023 SIRALA SO DUDIYA 1721011WL026618 SIRALA SO DUDIYA 00045 BARB0SONDWA 663 663 Processed 11/07/2023 799833506 SIRALASODUDIYA BANK OF BARODA(606985)
57 SONDWA MP-21-011-032-001/56
() 		1721011000NRG24010720230358994 01/07/2023 DALSINGH GOPAL MANDLOI 1721011WL026603 DALSINGH GOPAL MANDLOI 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 DALSINGHGOPALMANDLOI BANK OF BARODA(606985)
58 SONDWA MP-21-011-032-001/56
() 		1721011000NRG24010720230358995 01/07/2023 Rayli Solanki 1721011WL026603 Rayli Solanki 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 RayliSolanki BANK OF BARODA(606985)
59 SONDWA MP-21-011-032-001/57-A
() 		1721011000NRG24010720230358997 01/07/2023 Thema 1721011WL026603 Thema 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 Thema BANK OF BARODA(606985)
60 SONDWA MP-21-011-032-001/68
() 		1721011000NRG24010720230359020 01/07/2023 KIRTA SO. UDIA 1721011WL026609 KIRTA SO. UDIA 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 KIRTASO.UDIA BANK OF BARODA(606985)
61 SONDWA MP-21-011-032-001/68
() 		1721011000NRG24010720230358999 01/07/2023 Nirmal Nargawa 1721011WL026603 Nirmal Nargawa 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 NirmalNargawa BANK OF BARODA(606985)
62 SONDWA MP-21-011-041-001/59
() 		1721011000NRG24010720230356731 01/07/2023 Lila Bai 1721011WL026460 Lila Bai 00045 BARB0SONDWA 663 663 Processed 11/07/2023 799833506 LilaBai BANK OF BARODA(606985)
63 SONDWA MP-21-011-041-001/6
() 		1721011000NRG24010720230356733 01/07/2023 Sagari Jahdiya 1721011WL026460 Sagari Jahdiya 00045 BARB0SONDWA 884 884 Processed 11/07/2023 799833506 SagariJahdiya BANK OF BARODA(606985)
64 SONDWA MP-21-011-051-002/147-A
() 		1721011051NRG24010720230359772 01/07/2023 saysingh 1721011051WL026646 saysingh 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 saysingh FINO PAYMENTS BANK LTD(608001)
65 SONDWA MP-21-011-051-002/28-A
() 		1721011051NRG24010720230359812 01/07/2023 Dinesh 1721011051WL026646 Dinesh 00045 BARB0SONDWA 1547 1547 Processed 11/07/2023 799833506 Dinesh BANK OF BARODA(606985)
66 SONDWA MP-21-011-062-001/320
() 		1721011000NRG24010720230357016 01/07/2023 RoShni Solanko 1721011WL026489 RoShni Solanko 00045 BARB0SONDWA 442 442 Processed 11/07/2023 799833506 RoShniSolanko BANK OF BARODA(606985)
67 SONDWA MP-21-011-062-001/95-A
() 		1721011000NRG24010720230357024 01/07/2023 chamli 1721011WL026489 chamli 00045 BARB0SONDWA 442 442 Processed 11/07/2023 799833506 chamli BANK OF BARODA(606985)
68 SONDWA MP-21-011-063-001/65
() 		1721011000NRG24010720230356201 01/07/2023 sakri 1721011WL026418 sakri 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 sakri BANK OF BARODA(606985)
69 SONDWA MP-21-011-063-001/65
() 		1721011000NRG24010720230356200 01/07/2023 sikriya 1721011WL026418 sikriya 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 sikriya BANK OF BARODA(606985)
70 SONDWA MP-21-011-066-001/240-C
() 		1721011000NRG24010720230361453 01/07/2023 Visram 1721011WL026722 Visram 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799833506 Visram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84864 84864
71 SONDWA MP-21-011-066-001/285-A
() 		1721011000NRG24010720230361456 01/07/2023 RAJESH 1721011WL026722 RAJESH 00089 CBIN0284130 1326 1326 Processed 11/07/2023 799833506 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 SONDWA MP-21-011-005-001/117-A
() 		1721011000NRG24010720230360445 01/07/2023 DUGRIYA 1721011WL026653 DUGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799833506 DUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-005-001/131-D
() 		1721011000NRG24010720230360450 01/07/2023 ESAN 1721011WL026653 ESAN 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799833506 ESAN PUNJAB NATIONAL BANK(508568)
74 SONDWA MP-21-011-005-001/203
() 		1721011000NRG24010720230360457 01/07/2023 SARIYA 1721011WL026653 SARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799833506 SARIYA NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-005-001/62
() 		1721011000NRG24010720230360479 01/07/2023 karmsingh 1721011WL026653 karmsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799833506 karmsingh NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-005-002/105
() 		1721011000NRG24010720230361558 01/07/2023 SURTAN KHAJURIYA 1721011WL026730 SURTAN KHAJURIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 SURTANKHAJURIYA BANK OF BARODA(606985)
77 SONDWA MP-21-011-005-002/108
() 		1721011000NRG24010720230361560 01/07/2023 NADU NAYKADA 1721011WL026730 NADU NAYKADA 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 NADUNAYKADA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONDWA MP-21-011-005-002/108
() 		1721011000NRG24010720230361561 01/07/2023 NADU NAYKADA 1721011WL026730 NADU NAYKADA 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 NADUNAYKADA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONDWA MP-21-011-005-002/139
() 		1721011000NRG24010720230361568 01/07/2023 CHANDU 1721011WL026730 CHANDU 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 CHANDU BANK OF BARODA(606985)
80 SONDWA MP-21-011-005-002/167
() 		1721011000NRG24010720230361569 01/07/2023 GAMTIYA 1721011WL026730 GAMTIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 GAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-005-002/193
() 		1721011000NRG24010720230361571 01/07/2023 HARSINGH NARSINGH 1721011WL026730 HARSINGH NARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 HARSINGHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONDWA MP-21-011-005-002/35
() 		1721011000NRG24010720230361580 01/07/2023 SAKALSINGH GUMAN 1721011WL026730 SAKALSINGH GUMAN 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 SAKALSINGHGUMAN BANK OF BARODA(606985)
83 SONDWA MP-21-011-005-002/37
() 		1721011000NRG24010720230361584 01/07/2023 TARJU NAYKADA 1721011WL026730 TARJU NAYKADA 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 TARJUNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-005-002/37
() 		1721011000NRG24010720230361585 01/07/2023 TARJU NAYKADA 1721011WL026730 TARJU NAYKADA 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 TARJUNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-005-002/70
() 		1721011000NRG24010720230361589 01/07/2023 NATU DOBDA 1721011WL026730 NATU DOBDA 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 NATUDOBDA UNION BANK OF INDIA(508500)
86 SONDWA MP-21-011-005-002/70
() 		1721011000NRG24010720230361590 01/07/2023 NATU DOBDA 1721011WL026730 NATU DOBDA 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 NATUDOBDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONDWA MP-21-011-006-001/103
() 		1721011000NRG24010720230355932 01/07/2023 kapuriya 1721011WL026411 kapuriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 kapuriya NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-006-001/104
() 		1721011000NRG24010720230355934 01/07/2023 inkesh 1721011WL026411 inkesh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 inkesh NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-006-001/107
() 		1721011000NRG24010720230355936 01/07/2023 Vishal 1721011WL026411 Vishal 00114 CBIN0MPDCAQ 128 128 Processed 11/07/2023 799833506 Vishal NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-006-001/115
() 		1721011000NRG24010720230355937 01/07/2023 Ramji 1721011WL026411 Ramji 00114 CBIN0MPDCAQ 128 128 Processed 11/07/2023 799833506 Ramji NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-006-001/121
() 		1721011000NRG24010720230355939 01/07/2023 jhetri kalesh 1721011WL026411 jhetri kalesh 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 jhetrikalesh NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-006-001/128
() 		1721011000NRG24010720230355943 01/07/2023 Hitesh 1721011WL026411 Hitesh 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 Hitesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 SONDWA MP-21-011-006-001/135
() 		1721011000NRG24010720230355945 01/07/2023 Kavi 1721011WL026411 Kavi 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 Kavi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 SONDWA MP-21-011-006-001/140
() 		1721011000NRG24010720230355949 01/07/2023 rangesh 1721011WL026411 rangesh 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 rangesh BANK OF INDIA(508505)
95 SONDWA MP-21-011-006-001/156
() 		1721011000NRG24010720230355952 01/07/2023 Vikesh 1721011WL026411 Vikesh 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 Vikesh BANK OF INDIA(508505)
96 SONDWA MP-21-011-006-001/160
() 		1721011000NRG24010720230355954 01/07/2023 Shaylesh 1721011WL026411 Shaylesh 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 Shaylesh BANK OF BARODA(606985)
97 SONDWA MP-21-011-006-001/162
() 		1721011000NRG24010720230355897 01/07/2023 BHIMSINGH GOAHAI 1721011WL026410 BHIMSINGH GOAHAI 00114 CBIN0MPDCAQ 160 160 Processed 11/07/2023 799833506 BHIMSINGHGOAHAI NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-006-001/2
() 		1721011000NRG24010720230355959 01/07/2023 Arvinid 1721011WL026411 Arvinid 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 Arvinid JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-006-001/202
() 		1721011000NRG24010720230355961 01/07/2023 jigla 1721011WL026411 jigla 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 jigla NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-006-001/237
() 		1721011000NRG24010720230355967 01/07/2023 Jeta 1721011WL026411 Jeta 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 Jeta STATE BANK OF INDIA(508548)
101 SONDWA MP-21-011-006-001/257
() 		1721011000NRG24010720230355972 01/07/2023 karmsingh 1721011WL026411 karmsingh 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 karmsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 SONDWA MP-21-011-006-001/329
() 		1721011000NRG24010720230355922 01/07/2023 kadva 1721011WL026410 kadva 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 kadva STATE BANK OF INDIA(508548)
103 SONDWA MP-21-011-006-001/60
() 		1721011000NRG24010720230355979 01/07/2023 Keshariya 1721011WL026411 Keshariya 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 Keshariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 SONDWA MP-21-011-011-001/101
() 		1721011000NRG24010720230360734 01/07/2023 hirki 1721011WL026675 hirki 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 hirki NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-011-001/127
() 		1721011000NRG24010720230360740 01/07/2023 natwarsingh 1721011WL026675 natwarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 natwarsingh NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-011-001/127
() 		1721011000NRG24010720230360741 01/07/2023 natwarsingh 1721011WL026675 natwarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 natwarsingh NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-011-001/127
() 		1721011000NRG24010720230360742 01/07/2023 natwarsingh 1721011WL026675 natwarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 natwarsingh FINO PAYMENTS BANK LTD(608001)
108 SONDWA MP-21-011-011-001/33
() 		1721011000NRG24010720230360762 01/07/2023 Sharda 1721011WL026675 Sharda 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 Sharda NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-011-001/33
() 		1721011000NRG24010720230360763 01/07/2023 Sharda 1721011WL026675 Sharda 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 Sharda BANK OF BARODA(606985)
110 SONDWA MP-21-011-011-001/429
() 		1721011000NRG24010720230360765 01/07/2023 rakesh 1721011WL026675 rakesh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 SONDWA MP-21-011-011-001/476-A
() 		1721011000NRG24010720230360768 01/07/2023 manisha 1721011WL026675 manisha 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
112 SONDWA MP-21-011-011-001/476-A
() 		1721011000NRG24010720230360769 01/07/2023 manisha 1721011WL026675 manisha 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 manisha NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-011-001/507
() 		1721011000NRG24010720230360780 01/07/2023 gajriya 1721011WL026675 gajriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 gajriya NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-011-001/507
() 		1721011000NRG24010720230360779 01/07/2023 gariya 1721011WL026675 gariya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799833506 gariya NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-041-001/228-A
() 		1721011000NRG24010720230356720 01/07/2023 dhanchiya 1721011WL026460 dhanchiya 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 dhanchiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 SONDWA MP-21-011-041-001/228-B
() 		1721011000NRG24010720230356723 01/07/2023 manchiya 1721011WL026460 manchiya 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 manchiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 SONDWA MP-21-011-041-001/317
() 		1721011000NRG24010720230356725 01/07/2023 Jhiniya 1721011WL026460 Jhiniya 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 Jhiniya BANK OF BARODA(606985)
118 SONDWA MP-21-011-041-001/56-A
() 		1721011000NRG24010720230356726 01/07/2023 Bhursingh 1721011WL026460 Bhursingh 00114 CBIN0MPDCAQ 884 884 Processed 11/07/2023 799833506 Bhursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-041-001/59
() 		1721011000NRG24010720230356730 01/07/2023 Hirla 1721011WL026460 Hirla 00114 CBIN0MPDCAQ 663 663 Processed 11/07/2023 799833506 Hirla BANK OF BARODA(606985)
120 SONDWA MP-21-011-041-001/73
() 		1721011000NRG24010720230356737 01/07/2023 Gardiya Bamniya 1721011WL026462 Gardiya Bamniya 00114 CBIN0MPDCAQ 663 663 Processed 11/07/2023 799833506 GardiyaBamniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 SONDWA MP-21-011-041-001/82
() 		1721011000NRG24010720230356738 01/07/2023 Minka 1721011WL026462 Minka 00114 CBIN0MPDCAQ 663 663 Processed 11/07/2023 799833506 Minka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 SONDWA MP-21-011-041-001/84
() 		1721011000NRG24010720230356739 01/07/2023 BATHIYA 1721011WL026462 BATHIYA 00114 CBIN0MPDCAQ 221 221 Processed 11/07/2023 799833506 BATHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 SONDWA MP-21-011-051-002/140
() 		1721011051NRG24010720230359764 01/07/2023 CHAMPI 1721011051WL026646 CHAMPI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799833506 CHAMPI BANK OF BARODA(606985)
124 SONDWA MP-21-011-051-002/148
() 		1721011051NRG24010720230359775 01/07/2023 KISNYA KIRTA 1721011051WL026646 KISNYA KIRTA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799833506 KISNYAKIRTA NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-051-002/148
() 		1721011051NRG24010720230359774 01/07/2023 KISNYA KIRTA 1721011051WL026646 KISNYA KIRTA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799833506 KISNYAKIRTA NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-051-002/159
() 		1721011051NRG24010720230359784 01/07/2023 Arvin 1721011051WL026646 Arvin 00114 CBIN0MPDCAQ 1326 1326 Rejected 13/07/2023 799833506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 SONDWA MP-21-011-051-002/206
() 		1721011051NRG24010720230359801 01/07/2023 BHILADIYA 1721011051WL026646 BHILADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799833506 BHILADIYA NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-051-002/206
() 		1721011051NRG24010720230359800 01/07/2023 KARI BHILADIYA 1721011051WL026646 KARI BHILADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799833506 KARIBHILADIYA BANK OF BARODA(606985)
129 SONDWA MP-21-011-051-002/96
() 		1721011051NRG24010720230359842 01/07/2023 NARTAM MALJI 1721011051WL026646 NARTAM MALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 11/07/2023 799833506 NARTAMMALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55887 55887
130 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24010720230360748 01/07/2023 ARJUN BAMNIYA 1721011WL026675 ARJUN BAMNIYA 00415 SBIN0012167 1105 1105 Processed 11/07/2023 799833506 ARJUNBAMNIYA STATE BANK OF INDIA(508548)
131 SONDWA MP-21-011-011-001/53-A
() 		1721011000NRG24010720230360783 01/07/2023 Parwat 1721011WL026675 Parwat 00415 SBIN0012167 1105 1105 Processed 11/07/2023 799833506 Parwat STATE BANK OF INDIA(508548)
132 SONDWA MP-21-011-011-001/53-A
() 		1721011000NRG24010720230360782 01/07/2023 Parwat 1721011WL026675 Parwat 00415 SBIN0012167 1105 1105 Processed 11/07/2023 799833506 Parwat STATE BANK OF INDIA(508548)
133 SONDWA MP-21-011-011-001/53-A
() 		1721011000NRG24010720230360781 01/07/2023 Parwat 1721011WL026675 Parwat 00415 SBIN0012167 1105 1105 Processed 11/07/2023 799833506 Parwat NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-047-001/198-B
() 		1721011000NRG24010720230359232 01/07/2023 KENDRIYA 1721011WL026632 KENDRIYA 00415 SBIN0012167 663 663 Processed 11/07/2023 799833506 KENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-047-001/198-B
() 		1721011000NRG24010720230359231 01/07/2023 KENDRIYA 1721011WL026632 KENDRIYA 00415 SBIN0012167 663 663 Processed 11/07/2023 799833506 KENDRIYA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
136 SONDWA MP-21-011-005-002/207
() 		1721011000NRG24010720230361574 01/07/2023 PARESH 1721011WL026730 PARESH 00415 SBIN0030047 884 884 Processed 11/07/2023 799833506 PARESH STATE BANK OF INDIA(508548)
137 SONDWA MP-21-011-005-002/35
() 		1721011000NRG24010720230361583 01/07/2023 RAJITA 1721011WL026730 RAJITA 00415 SBIN0030047 884 884 Processed 11/07/2023 799833506 RAJITA STATE BANK OF INDIA(508548)
138 SONDWA MP-21-011-026-001/129
() 		1721011000NRG24010720230356631 01/07/2023 RANGESINGH 1721011WL026450 RANGESINGH 00415 SBIN0030047 2652 2652 Processed 11/07/2023 799833506 RANGESINGH STATE BANK OF INDIA(508548)
139 SONDWA MP-21-011-026-001/129
() 		1721011000NRG24010720230356630 01/07/2023 RANGESINGH 1721011WL026450 RANGESINGH 00415 SBIN0030047 2652 2652 Processed 11/07/2023 799833506 RANGESINGH NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-026-001/54
() 		1721011000NRG24010720230356649 01/07/2023 PARSU 1721011WL026451 PARSU 00415 SBIN0030047 2652 2652 Processed 11/07/2023 799833506 PARSU NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-026-001/54
() 		1721011000NRG24010720230356648 01/07/2023 PARSU 1721011WL026451 PARSU 00415 SBIN0030047 2652 2652 Processed 11/07/2023 799833506 PARSU NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-051-002/110-A
() 		1721011051NRG24010720230359747 01/07/2023 JITENDAR 1721011051WL026646 JITENDAR 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799833506 JITENDAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 13702 13702
143 SONDWA MP-21-011-011-001/228
() 		1721011000NRG24010720230360757 01/07/2023 virsingh 1721011WL026675 virsingh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799833506 virsingh BANK OF BARODA(606985)
SubTotal 1105 1105
144 SONDWA MP-21-011-011-001/117
() 		1721011000NRG24010720230360739 01/07/2023 chukma 1721011WL026675 chukma 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799833506 chukma NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-011-001/117
() 		1721011000NRG24010720230360736 01/07/2023 chukma 1721011WL026675 chukma 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799833506 chukma NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-011-001/127-A
() 		1721011000NRG24010720230360744 01/07/2023 RAKESH THAKRALA 1721011WL026675 RAKESH THAKRALA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799833506 RAKESHTHAKRALA NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-011-001/139
() 		1721011000NRG24010720230360749 01/07/2023 shankar 1721011WL026675 shankar 00691 IPOS0000001 160 160 Processed 11/07/2023 799833506 shankar NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-011-001/215
() 		1721011000NRG24010720230360753 01/07/2023 daharsingh 1721011WL026675 daharsingh 00691 IPOS0000001 160 160 Processed 11/07/2023 799833506 daharsingh FINO PAYMENTS BANK LTD(608001)
149 SONDWA MP-21-011-011-001/215
() 		1721011000NRG24010720230360755 01/07/2023 daharsingh 1721011WL026675 daharsingh 00691 IPOS0000001 160 160 Processed 11/07/2023 799833506 daharsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 SONDWA MP-21-011-011-001/285
() 		1721011000NRG24010720230360761 01/07/2023 ANKIT 1721011WL026675 ANKIT 00691 IPOS0000001 1105 1105 Rejected 13/07/2023 799833506 Aadhaar Number not Mapped to Account Number
151 SONDWA MP-21-011-026-001/103
() 		1721011000NRG24010720230356642 01/07/2023 SEVJI MORI 1721011WL026451 SEVJI MORI 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799833506 SEVJIMORI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 SONDWA MP-21-011-026-001/103
() 		1721011000NRG24010720230356643 01/07/2023 SEVJI MORI 1721011WL026451 SEVJI MORI 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799833506 SEVJIMORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10204 10204
153 SONDWA MP-21-011-041-001/228-A
() 		1721011000NRG24010720230356722 01/07/2023 Siretee 1721011WL026460 Siretee 00697 BKID0MG5007 884 884 Processed 11/07/2023 799833506 Siretee NARMADA JHABUA GRAMIN BANK(508515)
154 SONDWA MP-21-011-041-001/56-A
() 		1721011000NRG24010720230356727 01/07/2023 Eedi 1721011WL026460 Eedi 00697 BKID0MG5007 884 884 Processed 11/07/2023 799833506 Eedi NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-041-001/58-B
() 		1721011000NRG24010720230356728 01/07/2023 Patliya 1721011WL026460 Patliya 00697 BKID0MG5007 884 884 Processed 11/07/2023 799833506 Patliya NARMADA JHABUA GRAMIN BANK(508515)
156 SONDWA MP-21-011-047-001/195
() 		1721011000NRG24010720230359225 01/07/2023 JAGALIYA DEBRA 1721011WL026632 JAGALIYA DEBRA 00697 BKID0MG5007 663 663 Processed 11/07/2023 799833506 JAGALIYADEBRA NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-047-001/195
() 		1721011000NRG24010720230359224 01/07/2023 RAGLIYA DEBRA 1721011WL026632 RAGLIYA DEBRA 00697 BKID0MG5007 663 663 Processed 11/07/2023 799833506 RAGLIYADEBRA NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-047-001/195
() 		1721011000NRG24010720230359223 01/07/2023 SUNEE DEBRA 1721011WL026632 SUNEE DEBRA 00697 BKID0MG5007 663 663 Processed 11/07/2023 799833506 SUNEEDEBRA NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-047-001/198
() 		1721011000NRG24010720230359226 01/07/2023 VESALI JAMSINGH 1721011WL026632 VESALI JAMSINGH 00697 BKID0MG5007 663 663 Processed 11/07/2023 799833506 VESALIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
160 SONDWA MP-21-011-032-001/119
() 		1721011000NRG24010720230359058 01/07/2023 CHAMALI 1721011WL026618 CHAMALI 00697 BKID0MG5013 221 221 Processed 11/07/2023 799833506 CHAMALI NARMADA JHABUA GRAMIN BANK(508515)
161 SONDWA MP-21-011-032-001/136-A
() 		1721011000NRG24010720230358977 01/07/2023 JHAMALI 1721011WL026603 JHAMALI 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799833506 JHAMALI NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-032-001/136-A
() 		1721011000NRG24010720230358976 01/07/2023 Raju 1721011WL026603 Raju 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799833506 Raju NARMADA JHABUA GRAMIN BANK(508515)
163 SONDWA MP-21-011-032-001/136-B
() 		1721011000NRG24010720230358979 01/07/2023 MISS RITA NARGANWA 1721011WL026603 MISS RITA NARGANWA 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799833506 MISSRITANARGANWA NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-032-001/136-B
() 		1721011000NRG24010720230358978 01/07/2023 Pappusingh 1721011WL026603 Pappusingh 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799833506 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
165 SONDWA MP-21-011-032-001/138
() 		1721011000NRG24010720230358980 01/07/2023 Rumali 1721011WL026603 Rumali 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799833506 Rumali NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-032-001/154-C
() 		1721011000NRG24010720230359063 01/07/2023 Kunwar Singh 1721011WL026618 Kunwar Singh 00697 BKID0MG5013 221 221 Processed 11/07/2023 799833506 KunwarSingh BANK OF BARODA(606985)
167 SONDWA MP-21-011-032-001/160-A
() 		1721011000NRG24010720230359016 01/07/2023 Vesati 1721011WL026609 Vesati 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799833506 Vesati NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-032-001/179
() 		1721011000NRG24010720230358987 01/07/2023 Hatri 1721011WL026603 Hatri 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799833506 Hatri NARMADA JHABUA GRAMIN BANK(508515)
169 SONDWA MP-21-011-032-001/182
() 		1721011000NRG24010720230359069 01/07/2023 GURALI 1721011WL026618 GURALI 00697 BKID0MG5013 663 663 Processed 11/07/2023 799833506 GURALI NARMADA JHABUA GRAMIN BANK(508515)
170 SONDWA MP-21-011-032-001/22
() 		1721011000NRG24010720230359071 01/07/2023 Okali 1721011WL026618 Okali 00697 BKID0MG5013 221 221 Processed 11/07/2023 799833506 Okali NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-032-001/24-B
() 		1721011000NRG24010720230358992 01/07/2023 Kela 1721011WL026603 Kela 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799833506 Kela NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-032-001/36
() 		1721011000NRG24010720230359078 01/07/2023 BAJU 1721011WL026618 BAJU 00697 BKID0MG5013 663 663 Processed 11/07/2023 799833506 BAJU NARMADA JHABUA GRAMIN BANK(508515)
173 SONDWA MP-21-011-062-001/148
() 		1721011000NRG24010720230357004 01/07/2023 DHUKALI LUSARIYA 1721011WL026489 DHUKALI LUSARIYA 00697 BKID0MG5013 442 442 Processed 11/07/2023 799833506 DHUKALILUSARIYA NARMADA JHABUA GRAMIN BANK(508515)
174 SONDWA MP-21-011-062-001/176
() 		1721011000NRG24010720230357008 01/07/2023 WALKI DAWAR 1721011WL026489 WALKI DAWAR 00697 BKID0MG5013 442 442 Processed 11/07/2023 799833506 WALKIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
175 SONDWA MP-21-011-062-001/206
() 		1721011000NRG24010720230357011 01/07/2023 KARAMSINGH 1721011WL026489 KARAMSINGH 00697 BKID0MG5013 442 442 Processed 11/07/2023 799833506 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 SONDWA MP-21-011-062-001/206
() 		1721011000NRG24010720230357010 01/07/2023 Karamsingh Bhun 1721011WL026489 Karamsingh Bhun 00697 BKID0MG5013 442 442 Processed 11/07/2023 799833506 KaramsinghBhun NARMADA JHABUA GRAMIN BANK(508515)
177 SONDWA MP-21-011-062-001/206
() 		1721011000NRG24010720230357012 01/07/2023 Sunil Chouhan 1721011WL026489 Sunil Chouhan 00697 BKID0MG5013 442 442 Processed 11/07/2023 799833506 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
178 SONDWA MP-21-011-062-001/315-B
() 		1721011000NRG24010720230357014 01/07/2023 Lila Tomer 1721011WL026489 Lila Tomer 00697 BKID0MG5013 442 442 Processed 11/07/2023 799833506 LilaTomer BANK OF BARODA(606985)
179 SONDWA MP-21-011-063-001/153
() 		1721011000NRG24010720230356209 01/07/2023 Vikram Sumriya 1721011WL026420 Vikram Sumriya 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799833506 VikramSumriya NARMADA JHABUA GRAMIN BANK(508515)
180 SONDWA MP-21-011-063-001/90
() 		1721011000NRG24010720230356206 01/07/2023 Dalsingh 1721011WL026419 Dalsingh 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799833506 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
181 SONDWA MP-21-011-066-001/124-A
() 		1721011000NRG24010720230361516 01/07/2023 Lali Bai 1721011WL026724 Lali Bai 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799833506 LaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
182 SONDWA MP-21-011-063-001/153
() 		1721011000NRG24010720230356210 01/07/2023 Sumariya 1721011WL026420 Sumariya 00697 BKID0MG5018 1326 1326 Processed 11/07/2023 799833506 Sumariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
183 SONDWA MP-21-011-005-002/108
() 		1721011000NRG24010720230361562 01/07/2023 MANJUDEE 1721011WL026730 MANJUDEE 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 MANJUDEE INDIA POST PAYMENTS BANK LIMITED(508528)
184 SONDWA MP-21-011-005-002/108-A
() 		1721011000NRG24010720230361564 01/07/2023 MINU 1721011WL026730 MINU 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 MINU INDIA POST PAYMENTS BANK LIMITED(508528)
185 SONDWA MP-21-011-005-002/167
() 		1721011000NRG24010720230361570 01/07/2023 GITA 1721011WL026730 GITA 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 GITA NARMADA JHABUA GRAMIN BANK(508515)
186 SONDWA MP-21-011-005-002/193-A
() 		1721011000NRG24010720230361572 01/07/2023 LILU 1721011WL026730 LILU 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 LILU BANK OF BARODA(606985)
187 SONDWA MP-21-011-005-002/193-A
() 		1721011000NRG24010720230361573 01/07/2023 VARITA 1721011WL026730 VARITA 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 VARITA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SONDWA MP-21-011-005-002/265-B
() 		1721011000NRG24010720230361576 01/07/2023 KAPURSINGH 1721011WL026730 KAPURSINGH 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 KAPURSINGH BANK OF BARODA(606985)
189 SONDWA MP-21-011-005-002/288
() 		1721011000NRG24010720230361578 01/07/2023 RAMESH 1721011WL026730 RAMESH 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 RAMESH BANK OF BARODA(606985)
190 SONDWA MP-21-011-005-002/288
() 		1721011000NRG24010720230361579 01/07/2023 RANGITA 1721011WL026730 RANGITA 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 RANGITA BANK OF BARODA(606985)
191 SONDWA MP-21-011-005-002/37
() 		1721011000NRG24010720230361587 01/07/2023 SAMUDEE 1721011WL026730 SAMUDEE 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 SAMUDEE INDIA POST PAYMENTS BANK LIMITED(508528)
192 SONDWA MP-21-011-006-001/10
() 		1721011000NRG24010720230355930 01/07/2023 WANGRIYA ZHALUDIYA 1721011WL026411 WANGRIYA ZHALUDIYA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 WANGRIYAZHALUDIYA NARMADA JHABUA GRAMIN BANK(508515)
193 SONDWA MP-21-011-006-001/105
() 		1721011000NRG24010720230355935 01/07/2023 vansingh 1721011WL026411 vansingh 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 vansingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 SONDWA MP-21-011-006-001/11
() 		1721011000NRG24010720230355892 01/07/2023 REVJI NOYRA 1721011WL026410 REVJI NOYRA 00697 BKID0MG5037 160 160 Processed 11/07/2023 799833506 REVJINOYRA NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-006-001/12
() 		1721011000NRG24010720230355894 01/07/2023 manki 1721011WL026410 manki 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 manki NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-006-001/12
() 		1721011000NRG24010720230355893 01/07/2023 NARSINGH NOYRA 1721011WL026410 NARSINGH NOYRA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 NARSINGHNOYRA NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-006-001/12
() 		1721011000NRG24010720230355895 01/07/2023 Ramesh chouhan 1721011WL026410 Ramesh chouhan 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 Rameshchouhan BANK OF BARODA(606985)
198 SONDWA MP-21-011-006-001/122
() 		1721011000NRG24010720230355940 01/07/2023 DANSINGH SISALA 1721011WL026411 DANSINGH SISALA 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 DANSINGHSISALA NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-006-001/126
() 		1721011000NRG24010720230355941 01/07/2023 NANLA CHHAGAN 1721011WL026411 NANLA CHHAGAN 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 NANLACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-006-001/127
() 		1721011000NRG24010720230355942 01/07/2023 jhetra 1721011WL026411 jhetra 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 jhetra NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-006-001/135
() 		1721011000NRG24010720230355944 01/07/2023 BANJRA 1721011WL026411 BANJRA 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 BANJRA NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-006-001/14
() 		1721011000NRG24010720230355947 01/07/2023 dhanki 1721011WL026411 dhanki 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 dhanki NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-006-001/14
() 		1721011000NRG24010720230355946 01/07/2023 SHAMCHIYA MOHNIYA 1721011WL026411 SHAMCHIYA MOHNIYA 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 SHAMCHIYAMOHNIYA NARMADA JHABUA GRAMIN BANK(508515)
204 SONDWA MP-21-011-006-001/140
() 		1721011000NRG24010720230355948 01/07/2023 PATLIYA CHHAGAN 1721011WL026411 PATLIYA CHHAGAN 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 PATLIYACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-006-001/144
() 		1721011000NRG24010720230355896 01/07/2023 RAYLI NASARYA 1721011WL026410 RAYLI NASARYA 00697 BKID0MG5037 160 160 Processed 11/07/2023 799833506 RAYLINASARYA NARMADA JHABUA GRAMIN BANK(508515)
206 SONDWA MP-21-011-006-001/156
() 		1721011000NRG24010720230355950 01/07/2023 KALIYA BHIMLA 1721011WL026411 KALIYA BHIMLA 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 KALIYABHIMLA NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-006-001/168
() 		1721011000NRG24010720230355955 01/07/2023 Gamji 1721011WL026411 Gamji 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 Gamji NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-006-001/179
() 		1721011000NRG24010720230355899 01/07/2023 ramesh khulja 1721011WL026410 ramesh khulja 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 rameshkhulja NARMADA JHABUA GRAMIN BANK(508515)
209 SONDWA MP-21-011-006-001/181
() 		1721011000NRG24010720230355901 01/07/2023 basan 1721011WL026410 basan 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 basan NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-006-001/181
() 		1721011000NRG24010720230355900 01/07/2023 Basant 1721011WL026410 Basant 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 Basant NARMADA JHABUA GRAMIN BANK(508515)
211 SONDWA MP-21-011-006-001/181
() 		1721011000NRG24010720230355902 01/07/2023 kavli 1721011WL026410 kavli 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 kavli NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-006-001/185
() 		1721011000NRG24010720230355904 01/07/2023 bhurli 1721011WL026410 bhurli 00697 BKID0MG5037 160 160 Processed 11/07/2023 799833506 bhurli NARMADA JHABUA GRAMIN BANK(508515)
213 SONDWA MP-21-011-006-001/185
() 		1721011000NRG24010720230355903 01/07/2023 GUJRIYA KHIMLA 1721011WL026410 GUJRIYA KHIMLA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 GUJRIYAKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-006-001/192
() 		1721011000NRG24010720230355956 01/07/2023 NEVSINGH JANGLIYA 1721011WL026411 NEVSINGH JANGLIYA 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 NEVSINGHJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
215 SONDWA MP-21-011-006-001/201
() 		1721011000NRG24010720230355907 01/07/2023 BUDLIYA NAYKDA 1721011WL026410 BUDLIYA NAYKDA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 BUDLIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-006-001/202
() 		1721011000NRG24010720230355960 01/07/2023 JAMSA CHHAGAN 1721011WL026411 JAMSA CHHAGAN 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 JAMSACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-006-001/204
() 		1721011000NRG24010720230355909 01/07/2023 KAMTIYA TANSINGH 1721011WL026410 KAMTIYA TANSINGH 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 KAMTIYATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-006-001/204
() 		1721011000NRG24010720230355908 01/07/2023 KAMTIYA TANSINGH 1721011WL026410 KAMTIYA TANSINGH 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 KAMTIYATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SONDWA MP-21-011-006-001/207
() 		1721011000NRG24010720230355911 01/07/2023 Angali 1721011WL026410 Angali 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 Angali NARMADA JHABUA GRAMIN BANK(508515)
220 SONDWA MP-21-011-006-001/207
() 		1721011000NRG24010720230355910 01/07/2023 parmsingh 1721011WL026410 parmsingh 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 parmsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 SONDWA MP-21-011-006-001/213
() 		1721011000NRG24010720230355963 01/07/2023 navsingh 1721011WL026411 navsingh 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 navsingh NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-006-001/213
() 		1721011000NRG24010720230355962 01/07/2023 rqamti 1721011WL026411 rqamti 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 rqamti NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-006-001/213-A
() 		1721011000NRG24010720230355964 01/07/2023 Bashali 1721011WL026411 Bashali 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 Bashali NARMADA JHABUA GRAMIN BANK(508515)
224 SONDWA MP-21-011-006-001/215
() 		1721011000NRG24010720230355965 01/07/2023 NANDU RATNYA 1721011WL026411 NANDU RATNYA 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 NANDURATNYA NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-006-001/227
() 		1721011000NRG24010720230355912 01/07/2023 BHAYA THAVRIYA 1721011WL026410 BHAYA THAVRIYA 00697 BKID0MG5037 160 160 Processed 11/07/2023 799833506 BHAYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
226 SONDWA MP-21-011-006-001/229
() 		1721011000NRG24010720230355913 01/07/2023 NAGARIYA THAVRIYA 1721011WL026410 NAGARIYA THAVRIYA 00697 BKID0MG5037 160 160 Processed 11/07/2023 799833506 NAGARIYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-006-001/234
() 		1721011000NRG24010720230355966 01/07/2023 RAGUDIYA JAMSINGH 1721011WL026411 RAGUDIYA JAMSINGH 00697 BKID0MG5037 884 884 Rejected 13/07/2023 799833506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 SONDWA MP-21-011-006-001/239
() 		1721011000NRG24010720230355914 01/07/2023 BACHADIY KUMSINGH 1721011WL026410 BACHADIY KUMSINGH 00697 BKID0MG5037 160 160 Processed 11/07/2023 799833506 BACHADIYKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 SONDWA MP-21-011-006-001/246
() 		1721011000NRG24010720230355968 01/07/2023 DEVJIYA AMNSINGH 1721011WL026411 DEVJIYA AMNSINGH 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 DEVJIYAAMNSINGH STATE BANK OF INDIA(508548)
230 SONDWA MP-21-011-006-001/246
() 		1721011000NRG24010720230355969 01/07/2023 khajli 1721011WL026411 khajli 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 khajli NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-006-001/254
() 		1721011000NRG24010720230355970 01/07/2023 DHANSINGH JATNIYA 1721011WL026411 DHANSINGH JATNIYA 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 DHANSINGHJATNIYA NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-006-001/254
() 		1721011000NRG24010720230355971 01/07/2023 punki 1721011WL026411 punki 00697 BKID0MG5037 128 128 Rejected 13/07/2023 799833506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 SONDWA MP-21-011-006-001/256
() 		1721011000NRG24010720230355915 01/07/2023 KOTWAL SANIYA 1721011WL026410 KOTWAL SANIYA 00697 BKID0MG5037 160 160 Processed 11/07/2023 799833506 KOTWALSANIYA NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-006-001/26
() 		1721011000NRG24010720230355974 01/07/2023 khamesh 1721011WL026411 khamesh 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 khamesh NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-006-001/263
() 		1721011000NRG24010720230355917 01/07/2023 KOMLIYA RAJJU 1721011WL026410 KOMLIYA RAJJU 00697 BKID0MG5037 160 160 Processed 11/07/2023 799833506 KOMLIYARAJJU NARMADA JHABUA GRAMIN BANK(508515)
236 SONDWA MP-21-011-006-001/266
() 		1721011000NRG24010720230355975 01/07/2023 BHAVSINGH Abala 1721011WL026411 BHAVSINGH Abala 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 BHAVSINGHAbala NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-006-001/281
() 		1721011000NRG24010720230355919 01/07/2023 RAMESH 1721011WL026410 RAMESH 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-006-001/29
() 		1721011000NRG24010720230355920 01/07/2023 SHANKAR RUPALA 1721011WL026410 SHANKAR RUPALA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 SHANKARRUPALA NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-006-001/329
() 		1721011000NRG24010720230355923 01/07/2023 najli 1721011WL026410 najli 00697 BKID0MG5037 1105 1105 Rejected 13/07/2023 799833506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 SONDWA MP-21-011-006-001/340
() 		1721011000NRG24010720230355924 01/07/2023 pashli 1721011WL026410 pashli 00697 BKID0MG5037 160 160 Processed 11/07/2023 799833506 pashli NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-006-001/45
() 		1721011000NRG24010720230355978 01/07/2023 JANIYA MANSINGH 1721011WL026411 JANIYA MANSINGH 00697 BKID0MG5037 128 128 Processed 11/07/2023 799833506 JANIYAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SONDWA MP-21-011-006-001/45
() 		1721011000NRG24010720230355977 01/07/2023 JANIYA MANSINGH 1721011WL026411 JANIYA MANSINGH 00697 BKID0MG5037 884 884 Processed 11/07/2023 799833506 JANIYAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 SONDWA MP-21-011-006-001/5
() 		1721011000NRG24010720230355927 01/07/2023 JAIMALI 1721011WL026410 JAIMALI 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 JAIMALI UNION BANK OF INDIA(508500)
244 SONDWA MP-21-011-006-001/5
() 		1721011000NRG24010720230355926 01/07/2023 JAIMALI 1721011WL026410 JAIMALI 00697 BKID0MG5037 1105 1105 Rejected 13/07/2023 799833506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SONDWA MP-21-011-006-001/79
() 		1721011000NRG24010720230355928 01/07/2023 BHARATSINGH SISHALA 1721011WL026410 BHARATSINGH SISHALA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 BHARATSINGHSISHALA UNION BANK OF INDIA(508500)
246 SONDWA MP-21-011-006-001/99
() 		1721011000NRG24010720230355929 01/07/2023 Devali 1721011WL026410 Devali 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 Devali NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-010-002/65
() 		1721011000NRG24300620230355860 01/07/2023 Jambu 1721011WL026402 Jambu 00697 BKID0MG5037 192 192 Processed 11/07/2023 799833506 Jambu NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-010-002/65
() 		1721011000NRG24300620230355859 01/07/2023 Jambu 1721011WL026402 Jambu 00697 BKID0MG5037 192 192 Processed 11/07/2023 799833506 Jambu NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-010-002/68-A
() 		1721011000NRG24300620230355861 01/07/2023 champi 1721011WL026402 champi 00697 BKID0MG5037 192 192 Processed 11/07/2023 799833506 champi NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-010-002/9
() 		1721011000NRG24300620230355862 01/07/2023 Usha Kadwa 1721011WL026402 Usha Kadwa 00697 BKID0MG5037 192 192 Processed 11/07/2023 799833506 UshaKadwa NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-011-001/117
() 		1721011000NRG24010720230360738 01/07/2023 kamlesh 1721011WL026675 kamlesh 00697 BKID0MG5037 160 160 Processed 11/07/2023 799833506 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
252 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24010720230360747 01/07/2023 ALPESH BAMNIYA 1721011WL026675 ALPESH BAMNIYA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 ALPESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24010720230360746 01/07/2023 gamli 1721011WL026675 gamli 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 gamli NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24010720230360745 01/07/2023 JAMBU 1721011WL026675 JAMBU 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 JAMBU NARMADA JHABUA GRAMIN BANK(508515)
255 SONDWA MP-21-011-011-001/186
() 		1721011000NRG24010720230360752 01/07/2023 dhundhi 1721011WL026675 dhundhi 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 dhundhi NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-011-001/186
() 		1721011000NRG24010720230360751 01/07/2023 SUDHIR 1721011WL026675 SUDHIR 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 SUDHIR NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-011-001/25
() 		1721011000NRG24010720230360758 01/07/2023 hemli 1721011WL026675 hemli 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 hemli NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-011-001/26
() 		1721011000NRG24010720230360759 01/07/2023 RAMESH 1721011WL026675 RAMESH 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-011-001/416
() 		1721011000NRG24010720230360764 01/07/2023 BALEE 1721011WL026675 BALEE 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 BALEE NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-011-001/476
() 		1721011000NRG24010720230360766 01/07/2023 amarsingh 1721011WL026675 amarsingh 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-011-001/476
() 		1721011000NRG24010720230360767 01/07/2023 manisha 1721011WL026675 manisha 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 manisha NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-011-001/48-B
() 		1721011000NRG24010720230360771 01/07/2023 Rina 1721011WL026675 Rina 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 Rina BANK OF BARODA(606985)
263 SONDWA MP-21-011-011-001/48-C
() 		1721011000NRG24010720230360774 01/07/2023 santi 1721011WL026675 santi 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 santi NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-011-001/48-C
() 		1721011000NRG24010720230360773 01/07/2023 santi 1721011WL026675 santi 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 santi BANK OF BARODA(606985)
265 SONDWA MP-21-011-011-001/497
() 		1721011000NRG24010720230360776 01/07/2023 surendra 1721011WL026675 surendra 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799833506 surendra NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-017-002/13-A
() 		1721011000NRG24010720230356629 01/07/2023 Surapasingh 1721011WL026449 Surapasingh 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 Surapasingh BANK OF BARODA(606985)
267 SONDWA MP-21-011-026-001/1
() 		1721011000NRG24010720230356640 01/07/2023 DASHRATH GAMRSINGH 1721011WL026451 DASHRATH GAMRSINGH 00697 BKID0MG5037 2652 2652 Processed 11/07/2023 799833506 DASHRATHGAMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SONDWA MP-21-011-026-001/132
() 		1721011000NRG24010720230356633 01/07/2023 RATANSINGH 1721011WL026450 RATANSINGH 00697 BKID0MG5037 2652 2652 Processed 11/07/2023 799833506 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-026-001/132
() 		1721011000NRG24010720230356632 01/07/2023 RATANSINGH 1721011WL026450 RATANSINGH 00697 BKID0MG5037 2652 2652 Processed 11/07/2023 799833506 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-026-001/156
() 		1721011000NRG24010720230356644 01/07/2023 PANDIYA SONIYA 1721011WL026451 PANDIYA SONIYA 00697 BKID0MG5037 2652 2652 Processed 11/07/2023 799833506 PANDIYASONIYA BANK OF BARODA(606985)
271 SONDWA MP-21-011-026-001/156
() 		1721011000NRG24010720230356645 01/07/2023 PANDIYA SONIYA 1721011WL026451 PANDIYA SONIYA 00697 BKID0MG5037 2652 2652 Processed 11/07/2023 799833506 PANDIYASONIYA BANK OF BARODA(606985)
272 SONDWA MP-21-011-026-001/240-A
() 		1721011000NRG24010720230356655 01/07/2023 Mukesh 1721011WL026452 Mukesh 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-026-001/49
() 		1721011000NRG24010720230356637 01/07/2023 REVJI 1721011WL026450 REVJI 00697 BKID0MG5037 2652 2652 Processed 11/07/2023 799833506 REVJI NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-026-001/49
() 		1721011000NRG24010720230356636 01/07/2023 REVJI 1721011WL026450 REVJI 00697 BKID0MG5037 2652 2652 Processed 11/07/2023 799833506 REVJI NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-026-001/83
() 		1721011000NRG24010720230356650 01/07/2023 CHIMAN 1721011WL026451 CHIMAN 00697 BKID0MG5037 2652 2652 Processed 11/07/2023 799833506 CHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 SONDWA MP-21-011-026-001/95
() 		1721011000NRG24010720230356639 01/07/2023 MANGLI 1721011WL026450 MANGLI 00697 BKID0MG5037 2652 2652 Processed 11/07/2023 799833506 MANGLI BANK OF BARODA(606985)
277 SONDWA MP-21-011-051-002/102
() 		1721011051NRG24010720230359745 01/07/2023 KESRIYA CHINDIYA 1721011051WL026646 KESRIYA CHINDIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 KESRIYACHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-051-002/102
() 		1721011051NRG24010720230359744 01/07/2023 KESRIYA CHINDIYA 1721011051WL026646 KESRIYA CHINDIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 KESRIYACHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-051-002/110
() 		1721011051NRG24010720230359746 01/07/2023 SURTANSINGH RAMSINGH 1721011051WL026646 SURTANSINGH RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 SURTANSINGHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 SONDWA MP-21-011-051-002/112
() 		1721011051NRG24010720230359750 01/07/2023 Ranchod Manganiya 1721011051WL026646 Ranchod Manganiya 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 RanchodManganiya NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-051-002/112
() 		1721011051NRG24010720230359749 01/07/2023 Ranchod Manganiya 1721011051WL026646 Ranchod Manganiya 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 RanchodManganiya NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-051-002/112-B
() 		1721011051NRG24010720230359752 01/07/2023 BABLU RANCHOD 1721011051WL026646 BABLU RANCHOD 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 BABLURANCHOD NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-051-002/112-B
() 		1721011051NRG24010720230359751 01/07/2023 BABLU RANCHOD 1721011051WL026646 BABLU RANCHOD 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 BABLURANCHOD NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-051-002/120
() 		1721011051NRG24010720230359754 01/07/2023 Sabi suchvariya 1721011051WL026646 Sabi suchvariya 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 Sabisuchvariya NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-051-002/120
() 		1721011051NRG24010720230359753 01/07/2023 SUSWALYA MALSINGH 1721011051WL026646 SUSWALYA MALSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 SUSWALYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-051-002/123
() 		1721011051NRG24010720230359756 01/07/2023 KACHARA KAMSING 1721011051WL026646 KACHARA KAMSING 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 KACHARAKAMSING BANK OF BARODA(606985)
287 SONDWA MP-21-011-051-002/123
() 		1721011051NRG24010720230359755 01/07/2023 KACHARA KAMSING 1721011051WL026646 KACHARA KAMSING 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 KACHARAKAMSING NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-051-002/126
() 		1721011051NRG24010720230359757 01/07/2023 RATA FAKIR 1721011051WL026646 RATA FAKIR 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 RATAFAKIR NARMADA JHABUA GRAMIN BANK(508515)
289 SONDWA MP-21-011-051-002/126
() 		1721011051NRG24010720230359758 01/07/2023 Ratan 1721011051WL026646 Ratan 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 Ratan NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-051-002/136
() 		1721011051NRG24010720230359760 01/07/2023 MAVSINGH DARJI 1721011051WL026646 MAVSINGH DARJI 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 MAVSINGHDARJI NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-051-002/137-B
() 		1721011051NRG24010720230359762 01/07/2023 Rupesh 1721011051WL026646 Rupesh 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 Rupesh BANK OF BARODA(606985)
292 SONDWA MP-21-011-051-002/143
() 		1721011051NRG24010720230359766 01/07/2023 Vecha 1721011051WL026646 Vecha 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 Vecha NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-051-002/144
() 		1721011051NRG24010720230359769 01/07/2023 BHAVSING GULSING 1721011051WL026646 BHAVSING GULSING 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 BHAVSINGGULSING NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-051-002/144
() 		1721011051NRG24010720230359768 01/07/2023 BHAVSING GULSING 1721011051WL026646 BHAVSING GULSING 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 BHAVSINGGULSING NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-051-002/147
() 		1721011051NRG24010720230359771 01/07/2023 AMBU AARSIYA 1721011051WL026646 AMBU AARSIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 AMBUAARSIYA BANK OF BARODA(606985)
296 SONDWA MP-21-011-051-002/147
() 		1721011051NRG24010720230359770 01/07/2023 AMBU AARSIYA 1721011051WL026646 AMBU AARSIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 AMBUAARSIYA NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-051-002/148-A
() 		1721011051NRG24010720230359777 01/07/2023 MUKESH KISNIYA 1721011051WL026646 MUKESH KISNIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 MUKESHKISNIYA NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-051-002/148-A
() 		1721011051NRG24010720230359776 01/07/2023 MUKESH KISNIYA 1721011051WL026646 MUKESH KISNIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 MUKESHKISNIYA NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-051-002/149
() 		1721011051NRG24010720230359779 01/07/2023 GULABSING NAHRSING 1721011051WL026646 GULABSING NAHRSING 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 GULABSINGNAHRSING NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-051-002/149
() 		1721011051NRG24010720230359778 01/07/2023 GULABSING NAHRSING 1721011051WL026646 GULABSING NAHRSING 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 GULABSINGNAHRSING NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-051-002/159
() 		1721011051NRG24010720230359782 01/07/2023 BALKI CHAMARYA 1721011051WL026646 BALKI CHAMARYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 BALKICHAMARYA NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-051-002/159
() 		1721011051NRG24010720230359781 01/07/2023 BALKI CHAMARYA 1721011051WL026646 BALKI CHAMARYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 BALKICHAMARYA NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-051-002/168
() 		1721011051NRG24010720230359785 01/07/2023 BALU NEVJI 1721011051WL026646 BALU NEVJI 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 BALUNEVJI NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-051-002/169
() 		1721011051NRG24010720230359787 01/07/2023 JATI 1721011051WL026646 JATI 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 JATI NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-051-002/169
() 		1721011051NRG24010720230359788 01/07/2023 kuvarsingh 1721011051WL026646 kuvarsingh 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 kuvarsingh BANK OF BARODA(606985)
306 SONDWA MP-21-011-051-002/170
() 		1721011051NRG24010720230359790 01/07/2023 MURSINGH VECHANIYA 1721011051WL026646 MURSINGH VECHANIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 MURSINGHVECHANIYA NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-051-002/170
() 		1721011051NRG24010720230359789 01/07/2023 MURSINGH VECHANIYA 1721011051WL026646 MURSINGH VECHANIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 MURSINGHVECHANIYA BANK OF BARODA(606985)
308 SONDWA MP-21-011-051-002/176-A
() 		1721011051NRG24010720230359792 01/07/2023 GAVARI 1721011051WL026646 GAVARI 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 GAVARI BANK OF BARODA(606985)
309 SONDWA MP-21-011-051-002/176-A
() 		1721011051NRG24010720230359791 01/07/2023 GAVARI 1721011051WL026646 GAVARI 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 GAVARI STATE BANK OF INDIA(508548)
310 SONDWA MP-21-011-051-002/190-B
() 		1721011051NRG24010720230359793 01/07/2023 Surapal 1721011051WL026646 Surapal 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 Surapal NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-051-002/195
() 		1721011051NRG24010720230359795 01/07/2023 KARCHAN NAYKADA 1721011051WL026646 KARCHAN NAYKADA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 KARCHANNAYKADA BANK OF BARODA(606985)
312 SONDWA MP-21-011-051-002/195
() 		1721011051NRG24010720230359794 01/07/2023 KARCHAN NAYKADA 1721011051WL026646 KARCHAN NAYKADA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 KARCHANNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-051-002/197
() 		1721011051NRG24010720230359797 01/07/2023 RAMILA LAKHAMAN 1721011051WL026646 RAMILA LAKHAMAN 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 RAMILALAKHAMAN NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-051-002/197
() 		1721011051NRG24010720230359796 01/07/2023 RAMILA LAKHAMAN 1721011051WL026646 RAMILA LAKHAMAN 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 RAMILALAKHAMAN NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-051-002/199
() 		1721011051NRG24010720230359799 01/07/2023 ARVIND 1721011051WL026646 ARVIND 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-051-002/210-A
() 		1721011051NRG24010720230359802 01/07/2023 RATAN 1721011051WL026646 RATAN 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 RATAN NARMADA JHABUA GRAMIN BANK(508515)
317 SONDWA MP-21-011-051-002/223
() 		1721011051NRG24010720230359803 01/07/2023 HIRKAM DULSINGH 1721011051WL026646 HIRKAM DULSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 HIRKAMDULSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-051-002/223
() 		1721011051NRG24010720230359804 01/07/2023 Nasli 1721011051WL026646 Nasli 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 Nasli NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-051-002/277
() 		1721011051NRG24010720230359806 01/07/2023 ANGU MORI 1721011051WL026646 ANGU MORI 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 ANGUMORI BANK OF BARODA(606985)
320 SONDWA MP-21-011-051-002/277
() 		1721011051NRG24010720230359805 01/07/2023 ANGU MORI 1721011051WL026646 ANGU MORI 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 ANGUMORI NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-051-002/28
() 		1721011051NRG24010720230359811 01/07/2023 RAMESH ISRAM 1721011051WL026646 RAMESH ISRAM 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 RAMESHISRAM BANK OF BARODA(606985)
322 SONDWA MP-21-011-051-002/281
() 		1721011051NRG24010720230359814 01/07/2023 ALPESH 1721011051WL026646 ALPESH 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 ALPESH NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-051-002/34
() 		1721011051NRG24010720230359817 01/07/2023 SAAYSING 1721011051WL026646 SAAYSING 00697 BKID0MG5037 1547 1547 Rejected 13/07/2023 799833506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 SONDWA MP-21-011-051-002/34
() 		1721011051NRG24010720230359819 01/07/2023 SAYSINGH 1721011051WL026646 SAYSINGH 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 SAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-051-002/43
() 		1721011051NRG24010720230359821 01/07/2023 khumla holkriya 1721011051WL026646 khumla holkriya 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 khumlaholkriya BANK OF BARODA(606985)
326 SONDWA MP-21-011-051-002/43
() 		1721011051NRG24010720230359820 01/07/2023 khumla holkriya 1721011051WL026646 khumla holkriya 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 khumlaholkriya NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-051-002/63
() 		1721011051NRG24010720230359823 01/07/2023 JAMBU KHAJANSINGH 1721011051WL026646 JAMBU KHAJANSINGH 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 JAMBUKHAJANSINGH BANK OF BARODA(606985)
328 SONDWA MP-21-011-051-002/63
() 		1721011051NRG24010720230359822 01/07/2023 JAMBU KHAJANSINGH 1721011051WL026646 JAMBU KHAJANSINGH 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 JAMBUKHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SONDWA MP-21-011-051-002/66
() 		1721011051NRG24010720230359824 01/07/2023 SUCHA HARSINGH 1721011051WL026646 SUCHA HARSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 SUCHAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-051-002/69
() 		1721011051NRG24010720230359826 01/07/2023 Singa revla 1721011051WL026646 Singa revla 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 Singarevla NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-051-002/70
() 		1721011051NRG24010720230359828 01/07/2023 RATAN ARSIYA 1721011051WL026646 RATAN ARSIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 RATANARSIYA NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-051-002/70
() 		1721011051NRG24010720230359829 01/07/2023 RATAN ARSIYA 1721011051WL026646 RATAN ARSIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 RATANARSIYA NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-051-002/71
() 		1721011051NRG24010720230359830 01/07/2023 ANDARSINGH THUNYA 1721011051WL026646 ANDARSINGH THUNYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 ANDARSINGHTHUNYA NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-051-002/81
() 		1721011051NRG24010720230359832 01/07/2023 Khuman 1721011051WL026646 Khuman 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 Khuman NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-051-002/86
() 		1721011051NRG24010720230359835 01/07/2023 GANPATKHUMAN 1721011051WL026646 GANPATKHUMAN 00697 BKID0MG5037 1547 1547 Processed 12/07/2023 799833506 GANPATKHUMAN CENTRAL BANK OF INDIA(607115)
336 SONDWA MP-21-011-051-002/89
() 		1721011051NRG24010720230359837 01/07/2023 KARCHAN JHANJADIYA 1721011051WL026646 KARCHAN JHANJADIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 KARCHANJHANJADIYA BANK OF BARODA(606985)
337 SONDWA MP-21-011-051-002/89
() 		1721011051NRG24010720230359836 01/07/2023 KARCHAN JHANJADIYA 1721011051WL026646 KARCHAN JHANJADIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 KARCHANJHANJADIYA NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-051-002/90
() 		1721011051NRG24010720230359841 01/07/2023 Ratan Jhangadiya 1721011051WL026646 Ratan Jhangadiya 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 RatanJhangadiya NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-051-002/90
() 		1721011051NRG24010720230359840 01/07/2023 RATAN JHANGADIYA 1721011051WL026646 RATAN JHANGADIYA 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 RATANJHANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 SONDWA MP-21-011-051-002/90
() 		1721011051NRG24010720230359839 01/07/2023 RATAN JHANGADIYA 1721011051WL026646 RATAN JHANGADIYA 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 RATANJHANGADIYA NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-051-002/96
() 		1721011051NRG24010720230359844 01/07/2023 Hukariya 1721011051WL026646 Hukariya 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 Hukariya NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-051-002/97
() 		1721011051NRG24010720230359847 01/07/2023 KEMLA THUNIYA 1721011051WL026646 KEMLA THUNIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 KEMLATHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-051-002/97
() 		1721011051NRG24010720230359846 01/07/2023 KEMLA THUNIYA 1721011051WL026646 KEMLA THUNIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 KEMLATHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-051-002/97
() 		1721011051NRG24010720230359845 01/07/2023 KEMLA THUNIYA 1721011051WL026646 KEMLA THUNIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 KEMLATHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-051-002/98
() 		1721011051NRG24010720230359850 01/07/2023 GOPAL FAKIR 1721011051WL026646 GOPAL FAKIR 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 GOPALFAKIR NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-051-002/98
() 		1721011051NRG24010720230359849 01/07/2023 GOPAL FAKIR 1721011051WL026646 GOPAL FAKIR 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799833506 GOPALFAKIR NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-054-001/116
() 		1721011000NRG24010720230360982 01/07/2023 KALSINGH KAGDA 1721011WL026707 KALSINGH KAGDA 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799833506 KALSINGHKAGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180716 180716
348 SONDWA MP-21-011-006-001/178
() 		1721011000NRG24010720230355898 01/07/2023 Bhaya Awasya 1721011WL026410 Bhaya Awasya 00697 BKID0MG5055 160 160 Processed 11/07/2023 799833506 BhayaAwasya NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-032-001/112
() 		1721011000NRG24010720230358975 01/07/2023 Fulka 1721011WL026603 Fulka 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799833506 Fulka NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-032-001/160-B
() 		1721011000NRG24010720230358982 01/07/2023 RAJU 1721011WL026603 RAJU 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799833506 RAJU NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-032-001/183-A
() 		1721011000NRG24010720230358989 01/07/2023 WADADI 1721011WL026603 WADADI 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799833506 WADADI NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-032-001/186
() 		1721011000NRG24010720230358990 01/07/2023 Leela Mahesh 1721011WL026603 Leela Mahesh 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799833506 LeelaMahesh NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-032-001/37
() 		1721011000NRG24010720230359079 01/07/2023 SANJAY SO BHARAT KUKDIYA 1721011WL026618 SANJAY SO BHARAT KUKDIYA 00697 BKID0MG5055 663 663 Processed 11/07/2023 799833506 SANJAYSOBHARATKUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-041-001/228-B
() 		1721011000NRG24010720230356724 01/07/2023 Galthi 1721011WL026460 Galthi 00697 BKID0MG5055 884 884 Processed 11/07/2023 799833506 Galthi NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-041-001/40
() 		1721011000NRG24010720230356736 01/07/2023 Vesta 1721011WL026462 Vesta 00697 BKID0MG5055 663 663 Processed 11/07/2023 799833506 Vesta NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-062-001/122-A
() 		1721011000NRG24010720230356996 01/07/2023 EKRAM MANA 1721011WL026489 EKRAM MANA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 EKRAMMANA NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-062-001/122-A
() 		1721011000NRG24010720230356997 01/07/2023 RAJBAY 1721011WL026489 RAJBAY 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 RAJBAY NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-062-001/125
() 		1721011000NRG24010720230356998 01/07/2023 SUMARIYA 1721011WL026489 SUMARIYA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 SUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-062-001/136
() 		1721011000NRG24010720230356999 01/07/2023 TERSINGH GAMRIYA 1721011WL026489 TERSINGH GAMRIYA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 TERSINGHGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-062-001/137
() 		1721011000NRG24010720230357000 01/07/2023 MAKNA RAMLA 1721011WL026489 MAKNA RAMLA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 MAKNARAMLA NARMADA JHABUA GRAMIN BANK(508515)
361 SONDWA MP-21-011-062-001/146
() 		1721011000NRG24010720230357001 01/07/2023 FERAGIYA 1721011WL026489 FERAGIYA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 FERAGIYA NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-062-001/146
() 		1721011000NRG24010720230357002 01/07/2023 FERAGIYA 1721011WL026489 FERAGIYA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 FERAGIYA NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-062-001/147-A
() 		1721011000NRG24010720230357003 01/07/2023 BHANGADI DAWAR 1721011WL026489 BHANGADI DAWAR 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 BHANGADIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-062-001/153-B
() 		1721011000NRG24010720230357005 01/07/2023 idusingh malsingh 1721011WL026489 idusingh malsingh 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 idusinghmalsingh NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-062-001/163
() 		1721011000NRG24010720230357006 01/07/2023 KUMA 1721011WL026489 KUMA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 KUMA NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-062-001/169
() 		1721011000NRG24010720230357007 01/07/2023 TENA 1721011WL026489 TENA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 TENA NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-062-001/181-A
() 		1721011000NRG24010720230357009 01/07/2023 Sarawan 1721011WL026489 Sarawan 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 Sarawan NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-062-001/232
() 		1721011000NRG24010720230357013 01/07/2023 mukamsingh Kemat 1721011WL026489 mukamsingh Kemat 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 mukamsinghKemat NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-062-001/320
() 		1721011000NRG24010720230357015 01/07/2023 MALSINGH 1721011WL026489 MALSINGH 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-062-001/325
() 		1721011000NRG24010720230357017 01/07/2023 chatarsingh 1721011WL026489 chatarsingh 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-062-001/407-A
() 		1721011000NRG24010720230357020 01/07/2023 MINA HEMRIYA 1721011WL026489 MINA HEMRIYA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 MINAHEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-062-001/407-A
() 		1721011000NRG24010720230357019 01/07/2023 MINA HEMRIYA 1721011WL026489 MINA HEMRIYA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 MINAHEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-062-001/418
() 		1721011000NRG24010720230357021 01/07/2023 SARDAR KALIYA 1721011WL026489 SARDAR KALIYA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 SARDARKALIYA NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-062-001/79
() 		1721011000NRG24010720230357022 01/07/2023 DALSINGH HARSINGH 1721011WL026489 DALSINGH HARSINGH 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 DALSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-062-001/95
() 		1721011000NRG24010720230357023 01/07/2023 NAWALSINGH HEMTA 1721011WL026489 NAWALSINGH HEMTA 00697 BKID0MG5055 442 442 Processed 11/07/2023 799833506 NAWALSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-063-001/153
() 		1721011000NRG24010720230356208 01/07/2023 Vikram Sumariya 1721011WL026420 Vikram Sumariya 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799833506 VikramSumariya INDIA POST PAYMENTS BANK LIMITED(508528)
377 SONDWA MP-21-011-063-001/65-B
() 		1721011000NRG24010720230356202 01/07/2023 Bhurli 1721011WL026418 Bhurli 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799833506 Bhurli NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-063-001/90
() 		1721011000NRG24010720230356205 01/07/2023 Vikram 1721011WL026419 Vikram 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799833506 Vikram JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 SONDWA MP-21-011-066-001/241-A
() 		1721011000NRG24010720230361454 01/07/2023 BAHADUR 1721011WL026722 BAHADUR 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799833506 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-066-001/285
() 		1721011000NRG24010720230361455 01/07/2023 MADM CHAMRIYA 1721011WL026722 MADM CHAMRIYA 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799833506 MADMCHAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
381 SONDWA MP-21-011-066-001/4
() 		1721011000NRG24010720230361522 01/07/2023 CHANDRSINGH DHANSINGH 1721011WL026724 CHANDRSINGH DHANSINGH 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799833506 CHANDRSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-066-001/4
() 		1721011000NRG24010720230361521 01/07/2023 CHANDRSINGH DHANSINGH 1721011WL026724 CHANDRSINGH DHANSINGH 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799833506 CHANDRSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25796 25796
383 SONDWA MP-21-011-005-002/37
() 		1721011000NRG24010720230361588 01/07/2023 BHAVSINGH 1721011WL026730 BHAVSINGH 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799833506 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-005-002/37
() 		1721011000NRG24010720230361586 01/07/2023 GINA 1721011WL026730 GINA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799833506 GINA NARMADA JHABUA GRAMIN BANK(508515)
385 SONDWA MP-21-011-006-001/156
() 		1721011000NRG24010720230355951 01/07/2023 Tinki 1721011WL026411 Tinki 00697 BKID0NAMRGB 128 128 Processed 11/07/2023 799833506 Tinki NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-006-001/263-A
() 		1721011000NRG24010720230355918 01/07/2023 Amliya 1721011WL026410 Amliya 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799833506 Amliya NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-011-001/228
() 		1721011000NRG24010720230360756 01/07/2023 virsingh 1721011WL026675 virsingh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799833506 virsingh NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-011-001/497
() 		1721011000NRG24010720230360777 01/07/2023 geeta 1721011WL026675 geeta 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799833506 geeta BANK OF BARODA(606985)
389 SONDWA MP-21-011-011-001/497
() 		1721011000NRG24010720230360778 01/07/2023 radti bai 1721011WL026675 radti bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799833506 radtibai INDIA POST PAYMENTS BANK LIMITED(508528)
390 SONDWA MP-21-011-047-001/198
() 		1721011000NRG24010720230359227 01/07/2023 RAMESH 1721011WL026632 RAMESH 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799833506 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-047-001/198
() 		1721011000NRG24010720230359228 01/07/2023 RAMESH 1721011WL026632 RAMESH 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799833506 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-047-001/198-A
() 		1721011000NRG24010720230359229 01/07/2023 Remta 1721011WL026632 Remta 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799833506 Remta NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-047-001/198-A
() 		1721011000NRG24010720230359230 01/07/2023 Remta 1721011WL026632 Remta 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799833506 Remta NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-063-001/90
() 		1721011000NRG24010720230356207 01/07/2023 DHUKALI DUR SINGH 1721011WL026419 DHUKALI DUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833506 DHUKALIDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-066-001/240
() 		1721011000NRG24010720230361518 01/07/2023 JHINIYA NANSINGH 1721011WL026724 JHINIYA NANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833506 JHINIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-066-001/240
() 		1721011000NRG24010720230361517 01/07/2023 JHINIYA NANSINGH 1721011WL026724 JHINIYA NANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833506 JHINIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-066-001/240
() 		1721011000NRG24010720230361452 01/07/2023 NANSINGH BHADU 1721011WL026722 NANSINGH BHADU 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833506 NANSINGHBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
398 SONDWA MP-21-011-066-001/285-C
() 		1721011000NRG24010720230361520 01/07/2023 Sardarsingh 1721011WL026724 Sardarsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833506 Sardarsingh INDIAN OVERSEAS BANK(508541)
399 SONDWA MP-21-011-066-001/38-B
() 		1721011000NRG24010720230361524 01/07/2023 Vecla 1721011WL026725 Vecla 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833506 Vecla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16924 16924
Total 422127 422127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010723APB_FTO_142348 Bank of Baroda BARB0SONDWA SONDWA, MP 84864
2 SONDWA MP1721011_010723APB_FTO_142348 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 SONDWA MP1721011_010723APB_FTO_142348 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 55887
4 SONDWA MP1721011_010723APB_FTO_142348 State Bank of India SBIN0012167 ALIRAJPUR 5746
5 SONDWA MP1721011_010723APB_FTO_142348 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 13702
6 SONDWA MP1721011_010723APB_FTO_142348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 SONDWA MP1721011_010723APB_FTO_142348 India Post Payments Bank IPOS0000001 Jhabua 10204
8 SONDWA MP1721011_010723APB_FTO_142348 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 5304
9 SONDWA MP1721011_010723APB_FTO_142348 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 19227
10 SONDWA MP1721011_010723APB_FTO_142348 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1326
11 SONDWA MP1721011_010723APB_FTO_142348 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 180716
12 SONDWA MP1721011_010723APB_FTO_142348 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 25796
13 SONDWA MP1721011_010723APB_FTO_142348 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5211
14 SONDWA MP1721011_010723APB_FTO_142348 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1105
15 SONDWA MP1721011_010723APB_FTO_142348 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 9282
16 SONDWA MP1721011_010723APB_FTO_142348 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326

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