Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_030124APB_FTO_418699
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONDWA MP-21-011-049-001/97-A
() 		1721011000NRG24030120241060533 03/01/2024 REKHA KALESH 1721011WL097544 REKHA KALESH 00045 BARB0ALIRAJ 1326 0
SubTotal 1326 0
2 SONDWA MP-21-011-017-001/103
() 		1721011000NRG24030120241059500 03/01/2024 Khajli 1721011WL097488 Khajli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Khajli BANK OF BARODA(606985)
3 SONDWA MP-21-011-017-001/110
() 		1721011000NRG24030120241059502 03/01/2024 NANJIya 1721011WL097488 NANJIya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 NANJIya BANK OF BARODA(606985)
4 SONDWA MP-21-011-017-001/116
() 		1721011000NRG24030120241059505 03/01/2024 Naykadi 1721011WL097488 Naykadi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Naykadi BANK OF BARODA(606985)
5 SONDWA MP-21-011-017-001/116
() 		1721011000NRG24030120241059504 03/01/2024 Virsingh 1721011WL097488 Virsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Virsingh BANK OF BARODA(606985)
6 SONDWA MP-21-011-017-001/122-A
() 		1721011000NRG24030120241059506 03/01/2024 Juvansingh 1721011WL097488 Juvansingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Juvansingh BANK OF BARODA(606985)
7 SONDWA MP-21-011-017-001/13
() 		1721011000NRG24030120241058710 03/01/2024 Gulabiya 1721011WL097459 Gulabiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Gulabiya BANK OF BARODA(606985)
8 SONDWA MP-21-011-017-001/13
() 		1721011000NRG24030120241059508 03/01/2024 Lila 1721011WL097488 Lila 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Lila BANK OF BARODA(606985)
9 SONDWA MP-21-011-017-001/132
() 		1721011000NRG24030120241059509 03/01/2024 Fungariya 1721011WL097488 Fungariya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Fungariya NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-017-001/133
() 		1721011000NRG24030120241059510 03/01/2024 Ramniya 1721011WL097488 Ramniya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Ramniya BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-001/137
() 		1721011000NRG24030120241059511 03/01/2024 Dangali 1721011WL097488 Dangali 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Dangali BANK OF BARODA(606985)
12 SONDWA MP-21-011-017-001/145
() 		1721011000NRG24030120241059513 03/01/2024 Ranjitasingh 1721011WL097488 Ranjitasingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Ranjitasingh BANK OF BARODA(606985)
13 SONDWA MP-21-011-017-001/145
() 		1721011000NRG24030120241059514 03/01/2024 Ranjitasingh 1721011WL097488 Ranjitasingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Ranjitasingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-017-001/145
() 		1721011000NRG24030120241059515 03/01/2024 Ranjitasingh 1721011WL097488 Ranjitasingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Ranjitasingh BANK OF BARODA(606985)
15 SONDWA MP-21-011-017-001/149
() 		1721011000NRG24030120241059516 03/01/2024 Sabi 1721011WL097488 Sabi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Sabi BANK OF BARODA(606985)
16 SONDWA MP-21-011-017-001/156
() 		1721011000NRG24030120241058712 03/01/2024 Bachli 1721011WL097459 Bachli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Bachli NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-017-001/17
() 		1721011000NRG24030120241059521 03/01/2024 RUVAJI 1721011WL097488 RUVAJI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 RUVAJI BANK OF BARODA(606985)
18 SONDWA MP-21-011-017-001/182
() 		1721011000NRG24030120241058713 03/01/2024 SARIYA VAJU 1721011WL097459 SARIYA VAJU 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SARIYAVAJU BANK OF BARODA(606985)
19 SONDWA MP-21-011-017-001/27
() 		1721011000NRG24030120241059524 03/01/2024 Jamma 1721011WL097488 Jamma 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Jamma BANK OF BARODA(606985)
20 SONDWA MP-21-011-017-001/30
() 		1721011000NRG24030120241059525 03/01/2024 RATNSINGH 1721011WL097488 RATNSINGH 00045 BARB0SONDWA 1326 0
21 SONDWA MP-21-011-017-001/31
() 		1721011000NRG24030120241059526 03/01/2024 KEVI 1721011WL097488 KEVI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 KEVI BANK OF BARODA(606985)
22 SONDWA MP-21-011-017-001/38
() 		1721011000NRG24030120241059528 03/01/2024 Sutariya 1721011WL097488 Sutariya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Sutariya BANK OF BARODA(606985)
23 SONDWA MP-21-011-017-001/38
() 		1721011000NRG24030120241059529 03/01/2024 Sutariya 1721011WL097488 Sutariya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Sutariya NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-017-001/38
() 		1721011000NRG24030120241059530 03/01/2024 Sutariya 1721011WL097488 Sutariya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Sutariya NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-017-001/41
() 		1721011000NRG24030120241059532 03/01/2024 SAYDI 1721011WL097488 SAYDI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SAYDI BANK OF BARODA(606985)
26 SONDWA MP-21-011-017-001/5
() 		1721011000NRG24030120241059533 03/01/2024 KHUNI 1721011WL097488 KHUNI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 KHUNI BANK OF BARODA(606985)
27 SONDWA MP-21-011-017-001/54
() 		1721011000NRG24030120241059534 03/01/2024 Saniya 1721011WL097488 Saniya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Saniya BANK OF BARODA(606985)
28 SONDWA MP-21-011-017-001/58
() 		1721011000NRG24030120241059535 03/01/2024 SHANKAR 1721011WL097488 SHANKAR 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SHANKAR BANK OF BARODA(606985)
29 SONDWA MP-21-011-017-001/58
() 		1721011000NRG24030120241059536 03/01/2024 SHANKAR 1721011WL097488 SHANKAR 00045 BARB0SONDWA 1326 0
30 SONDWA MP-21-011-017-001/59
() 		1721011000NRG24030120241059537 03/01/2024 Bhachri 1721011WL097488 Bhachri 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Bhachri NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-017-001/65
() 		1721011000NRG24030120241059538 03/01/2024 KARMA 1721011WL097488 KARMA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 KARMA BANK OF BARODA(606985)
32 SONDWA MP-21-011-017-001/77-A
() 		1721011000NRG24030120241058716 03/01/2024 Khimji 1721011WL097459 Khimji 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Khimji BANK OF BARODA(606985)
33 SONDWA MP-21-011-017-001/8
() 		1721011000NRG24030120241059540 03/01/2024 VANKAR 1721011WL097488 VANKAR 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 VANKAR BANK OF BARODA(606985)
34 SONDWA MP-21-011-017-001/90
() 		1721011000NRG24030120241059541 03/01/2024 KAKRIYA 1721011WL097488 KAKRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 KAKRIYA BANK OF BARODA(606985)
35 SONDWA MP-21-011-017-001/93
() 		1721011000NRG24030120241059542 03/01/2024 Rami 1721011WL097488 Rami 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Rami NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-017-001/99
() 		1721011000NRG24030120241059543 03/01/2024 Jamsingh 1721011WL097488 Jamsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Jamsingh BANK OF BARODA(606985)
37 SONDWA MP-21-011-017-002/1
() 		1721011000NRG24030120241058957 03/01/2024 Maliya 1721011WL097466 Maliya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Maliya NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-017-002/100
() 		1721011000NRG24030120241058958 03/01/2024 RAMSIYA 1721011WL097466 RAMSIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 RAMSIYA BANK OF BARODA(606985)
39 SONDWA MP-21-011-017-002/103
() 		1721011000NRG24030120241058960 03/01/2024 Ishram 1721011WL097466 Ishram 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Ishram BANK OF BARODA(606985)
40 SONDWA MP-21-011-017-002/103
() 		1721011000NRG24030120241058961 03/01/2024 Radhu 1721011WL097466 Radhu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Radhu BANK OF BARODA(606985)
41 SONDWA MP-21-011-017-002/105
() 		1721011000NRG24030120241058962 03/01/2024 Kamsingh 1721011WL097466 Kamsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Kamsingh BANK OF BARODA(606985)
42 SONDWA MP-21-011-017-002/110
() 		1721011000NRG24030120241058965 03/01/2024 kharbi 1721011WL097466 kharbi 00045 BARB0SONDWA 1326 0
43 SONDWA MP-21-011-017-002/118
() 		1721011000NRG24030120241058967 03/01/2024 Kachra 1721011WL097466 Kachra 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Kachra BANK OF BARODA(606985)
44 SONDWA MP-21-011-017-002/12
() 		1721011000NRG24030120241058970 03/01/2024 Bachli 1721011WL097466 Bachli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Bachli NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-017-002/12
() 		1721011000NRG24030120241058971 03/01/2024 Bachli 1721011WL097466 Bachli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Bachli BANK OF BARODA(606985)
46 SONDWA MP-21-011-017-002/120
() 		1721011000NRG24030120241058972 03/01/2024 Damjiya 1721011WL097466 Damjiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Damjiya BANK OF BARODA(606985)
47 SONDWA MP-21-011-017-002/120
() 		1721011000NRG24030120241058973 03/01/2024 Damjiya 1721011WL097466 Damjiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Damjiya BANK OF BARODA(606985)
48 SONDWA MP-21-011-017-002/126
() 		1721011000NRG24030120241058975 03/01/2024 Avalsingh 1721011WL097466 Avalsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Avalsingh BANK OF BARODA(606985)
49 SONDWA MP-21-011-017-002/133
() 		1721011000NRG24030120241058979 03/01/2024 Najali 1721011WL097466 Najali 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Najali BANK OF BARODA(606985)
50 SONDWA MP-21-011-017-002/133
() 		1721011000NRG24030120241058978 03/01/2024 Parta 1721011WL097466 Parta 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Parta BANK OF BARODA(606985)
51 SONDWA MP-21-011-017-002/134
() 		1721011000NRG24030120241058980 03/01/2024 Selbai 1721011WL097466 Selbai 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Selbai BANK OF BARODA(606985)
52 SONDWA MP-21-011-017-002/135
() 		1721011000NRG24030120241058981 03/01/2024 ISMAL 1721011WL097466 ISMAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 ISMAL BANK OF BARODA(606985)
53 SONDWA MP-21-011-017-002/136
() 		1721011000NRG24030120241058983 03/01/2024 Karmsingh 1721011WL097466 Karmsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Karmsingh BANK OF BARODA(606985)
54 SONDWA MP-21-011-017-002/15
() 		1721011000NRG24030120241058986 03/01/2024 NATA 1721011WL097466 NATA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 NATA BANK OF BARODA(606985)
55 SONDWA MP-21-011-017-002/152
() 		1721011000NRG24030120241058987 03/01/2024 Gamriya 1721011WL097466 Gamriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Gamriya BANK OF BARODA(606985)
56 SONDWA MP-21-011-017-002/152
() 		1721011000NRG24030120241058988 03/01/2024 Savli 1721011WL097466 Savli 00045 BARB0SONDWA 1326 0
57 SONDWA MP-21-011-017-002/155
() 		1721011000NRG24030120241058990 03/01/2024 Jantu 1721011WL097466 Jantu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Jantu BANK OF BARODA(606985)
58 SONDWA MP-21-011-017-002/155
() 		1721011000NRG24030120241058989 03/01/2024 Revji 1721011WL097466 Revji 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Revji BANK OF BARODA(606985)
59 SONDWA MP-21-011-017-002/16
() 		1721011000NRG24030120241058992 03/01/2024 Shankariya 1721011WL097466 Shankariya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Shankariya BANK OF BARODA(606985)
60 SONDWA MP-21-011-017-002/18
() 		1721011000NRG24030120241058994 03/01/2024 Bhildi 1721011WL097466 Bhildi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Bhildi BANK OF BARODA(606985)
61 SONDWA MP-21-011-017-002/2
() 		1721011000NRG24030120241058995 03/01/2024 Amala 1721011WL097466 Amala 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Amala BANK OF BARODA(606985)
62 SONDWA MP-21-011-017-002/20
() 		1721011000NRG24030120241058997 03/01/2024 Rupali 1721011WL097466 Rupali 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 684167193 Rupali BANK OF BARODA(606985)
63 SONDWA MP-21-011-017-002/25
() 		1721011000NRG24030120241059001 03/01/2024 Mandli 1721011WL097466 Mandli 00045 BARB0SONDWA 1105 0
64 SONDWA MP-21-011-017-002/32
() 		1721011000NRG24030120241059005 03/01/2024 Bavi 1721011WL097466 Bavi 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 684167193 Bavi BANK OF BARODA(606985)
65 SONDWA MP-21-011-017-002/33
() 		1721011000NRG24030120241059008 03/01/2024 Kagadi 1721011WL097466 Kagadi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Kagadi BANK OF BARODA(606985)
66 SONDWA MP-21-011-017-002/33
() 		1721011000NRG24030120241059007 03/01/2024 Vaju 1721011WL097466 Vaju 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Vaju BANK OF BARODA(606985)
67 SONDWA MP-21-011-017-002/35
() 		1721011000NRG24030120241059010 03/01/2024 Ramsa 1721011WL097466 Ramsa 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Ramsa BANK OF BARODA(606985)
68 SONDWA MP-21-011-017-002/39
() 		1721011000NRG24030120241059012 03/01/2024 Thutadi 1721011WL097466 Thutadi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Thutadi BANK OF BARODA(606985)
69 SONDWA MP-21-011-017-002/4
() 		1721011000NRG24030120241059013 03/01/2024 Fula 1721011WL097466 Fula 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Fula BANK OF BARODA(606985)
70 SONDWA MP-21-011-017-002/41
() 		1721011000NRG24030120241059016 03/01/2024 Ajami 1721011WL097466 Ajami 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Ajami BANK OF BARODA(606985)
71 SONDWA MP-21-011-017-002/41
() 		1721011000NRG24030120241059015 03/01/2024 Angriya 1721011WL097466 Angriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Angriya BANK OF INDIA(508505)
72 SONDWA MP-21-011-017-002/42
() 		1721011000NRG24030120241059017 03/01/2024 Surtan 1721011WL097466 Surtan 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Surtan BANK OF BARODA(606985)
73 SONDWA MP-21-011-017-002/44
() 		1721011000NRG24030120241059018 03/01/2024 Rayla 1721011WL097466 Rayla 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Rayla BANK OF BARODA(606985)
74 SONDWA MP-21-011-017-002/46
() 		1721011000NRG24030120241059019 03/01/2024 Gamriya 1721011WL097466 Gamriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Gamriya BANK OF BARODA(606985)
75 SONDWA MP-21-011-017-002/49
() 		1721011000NRG24030120241059021 03/01/2024 Bhurki 1721011WL097466 Bhurki 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Bhurki BANK OF BARODA(606985)
76 SONDWA MP-21-011-017-002/51
() 		1721011000NRG24030120241059022 03/01/2024 SAYSINGH 1721011WL097466 SAYSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SAYSINGH BANK OF BARODA(606985)
77 SONDWA MP-21-011-017-002/55
() 		1721011000NRG24030120241059026 03/01/2024 Chaturiya 1721011WL097466 Chaturiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Chaturiya BANK OF BARODA(606985)
78 SONDWA MP-21-011-017-002/56
() 		1721011000NRG24030120241059027 03/01/2024 Sukram 1721011WL097466 Sukram 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Sukram BANK OF BARODA(606985)
79 SONDWA MP-21-011-017-002/57
() 		1721011000NRG24030120241059028 03/01/2024 Shnkriya 1721011WL097466 Shnkriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Shnkriya BANK OF BARODA(606985)
80 SONDWA MP-21-011-017-002/6
() 		1721011000NRG24030120241059029 03/01/2024 Keshiya 1721011WL097466 Keshiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Keshiya BANK OF BARODA(606985)
81 SONDWA MP-21-011-017-002/60
() 		1721011000NRG24030120241059030 03/01/2024 Bharsingh 1721011WL097466 Bharsingh 00045 BARB0SONDWA 1326 1326 Rejected 13/03/2024 684167193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SONDWA MP-21-011-017-002/60
() 		1721011000NRG24030120241059031 03/01/2024 Gendali 1721011WL097466 Gendali 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Gendali BANK OF BARODA(606985)
83 SONDWA MP-21-011-017-002/61
() 		1721011000NRG24030120241059032 03/01/2024 Jasi 1721011WL097466 Jasi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Jasi BANK OF BARODA(606985)
84 SONDWA MP-21-011-017-002/71
() 		1721011000NRG24030120241059034 03/01/2024 Ramani 1721011WL097466 Ramani 00045 BARB0SONDWA 1326 0
85 SONDWA MP-21-011-017-002/73
() 		1721011000NRG24030120241059036 03/01/2024 Ransingh 1721011WL097466 Ransingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Ransingh BANK OF BARODA(606985)
86 SONDWA MP-21-011-017-002/81
() 		1721011000NRG24030120241059037 03/01/2024 ESALA 1721011WL097466 ESALA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 ESALA BANK OF BARODA(606985)
87 SONDWA MP-21-011-017-002/84
() 		1721011000NRG24030120241059039 03/01/2024 Bhaysingh 1721011WL097466 Bhaysingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Bhaysingh BANK OF BARODA(606985)
88 SONDWA MP-21-011-017-002/84
() 		1721011000NRG24030120241059040 03/01/2024 Kantilal 1721011WL097466 Kantilal 00045 BARB0SONDWA 1326 0
89 SONDWA MP-21-011-017-002/87
() 		1721011000NRG24030120241059042 03/01/2024 sutariya 1721011WL097466 sutariya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 sutariya BANK OF BARODA(606985)
90 SONDWA MP-21-011-017-002/88
() 		1721011000NRG24030120241059043 03/01/2024 Ranavi 1721011WL097466 Ranavi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Ranavi BANK OF BARODA(606985)
91 SONDWA MP-21-011-017-002/91
() 		1721011000NRG24030120241059045 03/01/2024 Velji 1721011WL097466 Velji 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Velji BANK OF BARODA(606985)
92 SONDWA MP-21-011-017-002/92
() 		1721011000NRG24030120241059046 03/01/2024 Samsu 1721011WL097466 Samsu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Samsu BANK OF BARODA(606985)
93 SONDWA MP-21-011-017-002/94
() 		1721011000NRG24030120241059047 03/01/2024 Raju 1721011WL097466 Raju 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 SONDWA MP-21-011-017-002/97
() 		1721011000NRG24030120241059048 03/01/2024 KISHORSINGH 1721011WL097466 KISHORSINGH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 KISHORSINGH BANK OF BARODA(606985)
95 SONDWA MP-21-011-017-002/99
() 		1721011000NRG24030120241059049 03/01/2024 Jhamrala 1721011WL097466 Jhamrala 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Jhamrala BANK OF BARODA(606985)
96 SONDWA MP-21-011-023-005/10
() 		1721011000NRG24030120241058797 03/01/2024 THAGIYA KUNGI 1721011WL097464 THAGIYA KUNGI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 THAGIYAKUNGI BANK OF BARODA(606985)
97 SONDWA MP-21-011-023-005/14
() 		1721011000NRG24030120241058799 03/01/2024 REHJIYA CHIMA 1721011WL097464 REHJIYA CHIMA 00045 BARB0SONDWA 1326 0
98 SONDWA MP-21-011-023-005/18
() 		1721011000NRG24030120241058804 03/01/2024 RESHMA SAGLIYA 1721011WL097464 RESHMA SAGLIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 RESHMASAGLIYA BANK OF BARODA(606985)
99 SONDWA MP-21-011-023-005/18
() 		1721011000NRG24030120241058803 03/01/2024 SANGLIYA KUNGI 1721011WL097464 SANGLIYA KUNGI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SANGLIYAKUNGI BANK OF BARODA(606985)
100 SONDWA MP-21-011-023-005/19
() 		1721011000NRG24030120241058806 03/01/2024 TARKEE KALU 1721011WL097464 TARKEE KALU 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 TARKEEKALU BANK OF BARODA(606985)
101 SONDWA MP-21-011-023-005/23
() 		1721011000NRG24030120241058808 03/01/2024 BANIYA VERLA 1721011WL097464 BANIYA VERLA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 BANIYAVERLA BANK OF BARODA(606985)
102 SONDWA MP-21-011-023-005/23
() 		1721011000NRG24030120241058809 03/01/2024 BAYTEE BHANIYA 1721011WL097464 BAYTEE BHANIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 BAYTEEBHANIYA BANK OF BARODA(606985)
103 SONDWA MP-21-011-023-005/24
() 		1721011000NRG24030120241058810 03/01/2024 ESHMAL KKUNGI 1721011WL097464 ESHMAL KKUNGI 00045 BARB0SONDWA 1326 0
104 SONDWA MP-21-011-023-005/25
() 		1721011000NRG24030120241058811 03/01/2024 PEMSIYA VERLA 1721011WL097464 PEMSIYA VERLA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 PEMSIYAVERLA BANK OF BARODA(606985)
105 SONDWA MP-21-011-023-005/25
() 		1721011000NRG24030120241058812 03/01/2024 SUKLI PEMSIYA 1721011WL097464 SUKLI PEMSIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SUKLIPEMSIYA BANK OF BARODA(606985)
106 SONDWA MP-21-011-023-005/26
() 		1721011000NRG24030120241058813 03/01/2024 PIDA ESHMAL 1721011WL097464 PIDA ESHMAL 00045 BARB0SONDWA 1326 0
107 SONDWA MP-21-011-023-005/26
() 		1721011000NRG24030120241058814 03/01/2024 SEVI PIDA 1721011WL097464 SEVI PIDA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SEVIPIDA BANK OF BARODA(606985)
108 SONDWA MP-21-011-023-005/27
() 		1721011000NRG24030120241058815 03/01/2024 CHANI GOPAL 1721011WL097464 CHANI GOPAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 CHANIGOPAL BANK OF BARODA(606985)
109 SONDWA MP-21-011-023-005/32
() 		1721011000NRG24030120241058821 03/01/2024 RAJLI TEGA 1721011WL097464 RAJLI TEGA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 RAJLITEGA BANK OF BARODA(606985)
110 SONDWA MP-21-011-023-005/32
() 		1721011000NRG24030120241058820 03/01/2024 TEGA SAGLIYA 1721011WL097464 TEGA SAGLIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 TEGASAGLIYA BANK OF BARODA(606985)
111 SONDWA MP-21-011-023-005/33
() 		1721011000NRG24030120241058844 03/01/2024 DEKALIYA REMA 1721011WL097465 DEKALIYA REMA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 DEKALIYAREMA BANK OF BARODA(606985)
112 SONDWA MP-21-011-023-005/33
() 		1721011000NRG24030120241058845 03/01/2024 MAMTA DEKALIYA 1721011WL097465 MAMTA DEKALIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 MAMTADEKALIYA BANK OF BARODA(606985)
113 SONDWA MP-21-011-023-005/35
() 		1721011000NRG24030120241058823 03/01/2024 GOTEE MICHARA 1721011WL097464 GOTEE MICHARA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 GOTEEMICHARA BANK OF BARODA(606985)
114 SONDWA MP-21-011-023-005/35
() 		1721011000NRG24030120241058822 03/01/2024 MICHARA ESMAL 1721011WL097464 MICHARA ESMAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 MICHARAESMAL BANK OF BARODA(606985)
115 SONDWA MP-21-011-023-005/37
() 		1721011000NRG24030120241058827 03/01/2024 GIRJA VIKA 1721011WL097464 GIRJA VIKA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 GIRJAVIKA BANK OF BARODA(606985)
116 SONDWA MP-21-011-023-005/37
() 		1721011000NRG24030120241058826 03/01/2024 VIKA SILDAR 1721011WL097464 VIKA SILDAR 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 VIKASILDAR BANK OF BARODA(606985)
117 SONDWA MP-21-011-023-005/38
() 		1721011000NRG24030120241058829 03/01/2024 SAYBA TIKHIYA 1721011WL097464 SAYBA TIKHIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SAYBATIKHIYA BANK OF BARODA(606985)
118 SONDWA MP-21-011-023-005/38
() 		1721011000NRG24030120241058828 03/01/2024 TIKHIYA ESMAL 1721011WL097464 TIKHIYA ESMAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 TIKHIYAESMAL BANK OF BARODA(606985)
119 SONDWA MP-21-011-023-005/39
() 		1721011000NRG24030120241058831 03/01/2024 MONI UMESH 1721011WL097464 MONI UMESH 00045 BARB0SONDWA 1326 0
120 SONDWA MP-21-011-023-005/39
() 		1721011000NRG24030120241058830 03/01/2024 UMESH THAGIYA 1721011WL097464 UMESH THAGIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 UMESHTHAGIYA BANK OF BARODA(606985)
121 SONDWA MP-21-011-023-005/40
() 		1721011000NRG24030120241058832 03/01/2024 LAKDIYA REHAJIYA 1721011WL097464 LAKDIYA REHAJIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 LAKDIYAREHAJIYA BANK OF BARODA(606985)
122 SONDWA MP-21-011-023-005/41
() 		1721011000NRG24030120241058833 03/01/2024 RAJU BHANIYA 1721011WL097464 RAJU BHANIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 RAJUBHANIYA BANK OF BARODA(606985)
123 SONDWA MP-21-011-023-005/42
() 		1721011000NRG24030120241058834 03/01/2024 TAGALA VANKRIYA 1721011WL097464 TAGALA VANKRIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 TAGALAVANKRIYA BANK OF BARODA(606985)
124 SONDWA MP-21-011-023-005/43
() 		1721011000NRG24030120241058836 03/01/2024 KILA SINGALA 1721011WL097464 KILA SINGALA 00045 BARB0SONDWA 1326 0
125 SONDWA MP-21-011-023-005/43
() 		1721011000NRG24030120241058835 03/01/2024 SINGALA RUMAL 1721011WL097464 SINGALA RUMAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SINGALARUMAL BANK OF BARODA(606985)
126 SONDWA MP-21-011-023-005/46
() 		1721011000NRG24030120241058839 03/01/2024 DAHANIYA KALU 1721011WL097464 DAHANIYA KALU 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 DAHANIYAKALU BANK OF BARODA(606985)
127 SONDWA MP-21-011-023-005/8
() 		1721011000NRG24030120241058841 03/01/2024 MANDI VAKLIYA 1721011WL097464 MANDI VAKLIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 MANDIVAKLIYA BANK OF BARODA(606985)
128 SONDWA MP-21-011-023-005/8
() 		1721011000NRG24030120241058840 03/01/2024 VAKLIYA CHIMA 1721011WL097464 VAKLIYA CHIMA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 VAKLIYACHIMA BANK OF BARODA(606985)
129 SONDWA MP-21-011-023-005/9
() 		1721011000NRG24030120241058842 03/01/2024 RUMAL ATHIYA 1721011WL097464 RUMAL ATHIYA 00045 BARB0SONDWA 1326 0
130 SONDWA MP-21-011-023-006/33
() 		1721011000NRG24030120241058868 03/01/2024 SAVAN GOHAY 1721011WL097465 SAVAN GOHAY 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SAVANGOHAY BANK OF BARODA(606985)
131 SONDWA MP-21-011-023-006/40
() 		1721011000NRG24030120241058875 03/01/2024 KEVJI BADLIYA 1721011WL097465 KEVJI BADLIYA 00045 BARB0SONDWA 1326 0
132 SONDWA MP-21-011-023-006/41
() 		1721011000NRG24030120241058880 03/01/2024 Sangeeta 1721011WL097465 Sangeeta 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Sangeeta BANK OF BARODA(606985)
133 SONDWA MP-21-011-023-006/47
() 		1721011000NRG24030120241058885 03/01/2024 REHJIYA PADVEE 1721011WL097465 REHJIYA PADVEE 00045 BARB0SONDWA 1326 0
134 SONDWA MP-21-011-023-006/59
() 		1721011000NRG24030120241058899 03/01/2024 SANKRIYA DANAJIYA 1721011WL097465 SANKRIYA DANAJIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SANKRIYADANAJIYA BANK OF BARODA(606985)
135 SONDWA MP-21-011-023-006/70
() 		1721011000NRG24030120241058911 03/01/2024 JHAJALEE GATIYA 1721011WL097465 JHAJALEE GATIYA 00045 BARB0SONDWA 1326 0
136 SONDWA MP-21-011-023-006/76
() 		1721011000NRG24030120241058922 03/01/2024 LALIYA ADIYA 1721011WL097465 LALIYA ADIYA 00045 BARB0SONDWA 1326 0
137 SONDWA MP-21-011-023-006/79
() 		1721011000NRG24030120241058928 03/01/2024 Amsingh Lalsingh 1721011WL097465 Amsingh Lalsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 AmsinghLalsingh BANK OF BARODA(606985)
138 SONDWA MP-21-011-023-006/79
() 		1721011000NRG24030120241058929 03/01/2024 Gita Amsingh 1721011WL097465 Gita Amsingh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 GitaAmsingh BANK OF BARODA(606985)
139 SONDWA MP-21-011-023-006/80
() 		1721011000NRG24030120241058931 03/01/2024 Ramila Rumajee 1721011WL097465 Ramila Rumajee 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 RamilaRumajee BANK OF BARODA(606985)
140 SONDWA MP-21-011-023-006/83
() 		1721011000NRG24030120241058935 03/01/2024 Ramsiya 1721011WL097465 Ramsiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Ramsiya NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-023-006/83
() 		1721011000NRG24030120241058936 03/01/2024 Sangita Ramsiya 1721011WL097465 Sangita Ramsiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SangitaRamsiya BANK OF BARODA(606985)
142 SONDWA MP-21-011-023-006/88
() 		1721011000NRG24030120241058946 03/01/2024 Nakalee Samjee 1721011WL097465 Nakalee Samjee 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 NakaleeSamjee BANK OF BARODA(606985)
143 SONDWA MP-21-011-023-006/89
() 		1721011000NRG24030120241058947 03/01/2024 Guja Dutiya 1721011WL097465 Guja Dutiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 GujaDutiya BANK OF BARODA(606985)
144 SONDWA MP-21-011-023-006/89
() 		1721011000NRG24030120241058948 03/01/2024 Sema Guja 1721011WL097465 Sema Guja 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SemaGuja BANK OF BARODA(606985)
145 SONDWA MP-21-011-023-008/5
() 		1721011000NRG24030120241058789 03/01/2024 BAYTEE DARJI 1721011WL097463 BAYTEE DARJI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 BAYTEEDARJI BANK OF BARODA(606985)
146 SONDWA MP-21-011-023-008/5
() 		1721011000NRG24030120241058788 03/01/2024 DARJI SIMJI 1721011WL097463 DARJI SIMJI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 DARJISIMJI BANK OF BARODA(606985)
147 SONDWA MP-21-011-031-001/30-B
() 		1721011000NRG24030120241060366 03/01/2024 JERAM 1721011WL097539 JERAM 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 JERAM FINO PAYMENTS BANK LTD(608001)
148 SONDWA MP-21-011-031-001/59-A
() 		1721011000NRG24030120241060369 03/01/2024 RAMESH 1721011WL097539 RAMESH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-031-001/59-A
() 		1721011000NRG24030120241060370 03/01/2024 RAMESH SIKARIYA 1721011WL097539 RAMESH SIKARIYA 00045 BARB0SONDWA 1326 0
150 SONDWA MP-21-011-031-002/49-B
() 		1721011000NRG24030120241060378 03/01/2024 KHEMA 1721011WL097539 KHEMA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 KHEMA FINO PAYMENTS BANK LTD(608001)
151 SONDWA MP-21-011-031-002/61
() 		1721011000NRG24030120241060380 03/01/2024 GOPAL KHEMDA 1721011WL097539 GOPAL KHEMDA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 GOPALKHEMDA FINO PAYMENTS BANK LTD(608001)
152 SONDWA MP-21-011-031-003/2-A
() 		1721011000NRG24030120241060387 03/01/2024 Jharli 1721011WL097539 Jharli 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Jharli FINO PAYMENTS BANK LTD(608001)
153 SONDWA MP-21-011-031-003/22
() 		1721011000NRG24030120241060388 03/01/2024 SURLA 1721011WL097539 SURLA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SURLA FINO PAYMENTS BANK LTD(608001)
154 SONDWA MP-21-011-031-004/116
() 		1721011000NRG24030120241060392 03/01/2024 Jangliya 1721011WL097539 Jangliya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Jangliya FINO PAYMENTS BANK LTD(608001)
155 SONDWA MP-21-011-031-004/129-A
() 		1721011000NRG24030120241060394 03/01/2024 PUTIYA 1721011WL097539 PUTIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 PUTIYA FINO PAYMENTS BANK LTD(608001)
156 SONDWA MP-21-011-031-004/184-B
() 		1721011000NRG24030120241060396 03/01/2024 velati 1721011WL097539 velati 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 velati FINO PAYMENTS BANK LTD(608001)
157 SONDWA MP-21-011-031-004/205-A
() 		1721011000NRG24030120241060397 03/01/2024 BENA 1721011WL097539 BENA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 BENA AIRTEL PAYMENTS BANK LIMITED(990288)
158 SONDWA MP-21-011-031-004/69-B
() 		1721011000NRG24030120241060399 03/01/2024 KEMTA DASIYA 1721011WL097539 KEMTA DASIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 KEMTADASIYA FINO PAYMENTS BANK LTD(608001)
159 SONDWA MP-21-011-031-004/69-D
() 		1721011000NRG24030120241060400 03/01/2024 Bathada 1721011WL097539 Bathada 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Bathada FINO PAYMENTS BANK LTD(608001)
160 SONDWA MP-21-011-031-004/86-A
() 		1721011000NRG24030120241060401 03/01/2024 JELBAI 1721011WL097539 JELBAI 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 JELBAI FINO PAYMENTS BANK LTD(608001)
161 SONDWA MP-21-011-031-005/10-A
() 		1721011000NRG24030120241060402 03/01/2024 RAKESH 1721011WL097539 RAKESH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 RAKESH FINO PAYMENTS BANK LTD(608001)
162 SONDWA MP-21-011-031-005/100-D
() 		1721011000NRG24030120241060403 03/01/2024 KAILASH 1721011WL097539 KAILASH 00045 BARB0SONDWA 1326 1326 Rejected 13/03/2024 684167193 Aadhaar Number not Mapped to Account Number
163 SONDWA MP-21-011-031-005/100-D
() 		1721011000NRG24030120241060404 03/01/2024 KAILASH 1721011WL097539 KAILASH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 KAILASH BANK OF BARODA(606985)
164 SONDWA MP-21-011-031-005/105-B
() 		1721011000NRG24030120241060405 03/01/2024 DINESH 1721011WL097539 DINESH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 DINESH BANK OF BARODA(606985)
165 SONDWA MP-21-011-031-005/105-B
() 		1721011000NRG24030120241060406 03/01/2024 DINESH 1721011WL097539 DINESH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 DINESH BANK OF BARODA(606985)
166 SONDWA MP-21-011-031-005/111-D
() 		1721011000NRG24030120241060408 03/01/2024 FUNTA 1721011WL097539 FUNTA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 FUNTA FINO PAYMENTS BANK LTD(608001)
167 SONDWA MP-21-011-031-005/122-C
() 		1721011000NRG24030120241060411 03/01/2024 PRATIBHA JAMRA 1721011WL097539 PRATIBHA JAMRA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 PRATIBHAJAMRA BANK OF BARODA(606985)
168 SONDWA MP-21-011-031-005/125-C
() 		1721011000NRG24030120241060413 03/01/2024 Rehanda Kharat 1721011WL097539 Rehanda Kharat 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 RehandaKharat FINO PAYMENTS BANK LTD(608001)
169 SONDWA MP-21-011-031-005/126-B
() 		1721011000NRG24030120241060414 03/01/2024 SANKARLAL 1721011WL097539 SANKARLAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SANKARLAL BANK OF BARODA(606985)
170 SONDWA MP-21-011-031-005/126-D
() 		1721011000NRG24030120241060415 03/01/2024 VINOD 1721011WL097539 VINOD 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
171 SONDWA MP-21-011-031-005/133-A
() 		1721011000NRG24030120241060418 03/01/2024 SURESH 1721011WL097539 SURESH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SURESH FINO PAYMENTS BANK LTD(608001)
172 SONDWA MP-21-011-031-005/134
() 		1721011000NRG24030120241060419 03/01/2024 Fadla 1721011WL097539 Fadla 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Fadla FINO PAYMENTS BANK LTD(608001)
173 SONDWA MP-21-011-031-005/138-A
() 		1721011000NRG24030120241060422 03/01/2024 Raniya 1721011WL097539 Raniya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Raniya FINO PAYMENTS BANK LTD(608001)
174 SONDWA MP-21-011-031-005/15
() 		1721011000NRG24030120241060424 03/01/2024 Ikriya 1721011WL097539 Ikriya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Ikriya FINO PAYMENTS BANK LTD(608001)
175 SONDWA MP-21-011-031-005/151-D
() 		1721011000NRG24030120241060425 03/01/2024 KITAB 1721011WL097539 KITAB 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 KITAB FINO PAYMENTS BANK LTD(608001)
176 SONDWA MP-21-011-031-005/173-A
() 		1721011000NRG24030120241060426 03/01/2024 Bhangdi 1721011WL097539 Bhangdi 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Bhangdi FINO PAYMENTS BANK LTD(608001)
177 SONDWA MP-21-011-031-005/46-B
() 		1721011000NRG24030120241060432 03/01/2024 Kasari Sastiya 1721011WL097539 Kasari Sastiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 KasariSastiya FINO PAYMENTS BANK LTD(608001)
178 SONDWA MP-21-011-031-005/49-B
() 		1721011000NRG24030120241060433 03/01/2024 RUMALIYA RATNIYA 1721011WL097539 RUMALIYA RATNIYA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 RUMALIYARATNIYA FINO PAYMENTS BANK LTD(608001)
179 SONDWA MP-21-011-031-005/83-C
() 		1721011000NRG24030120241060439 03/01/2024 Sardiya 1721011WL097539 Sardiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Sardiya FINO PAYMENTS BANK LTD(608001)
180 SONDWA MP-21-011-031-005/88-A
() 		1721011000NRG24030120241060441 03/01/2024 HIRMAL 1721011WL097539 HIRMAL 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 HIRMAL BANK OF BARODA(606985)
181 SONDWA MP-21-011-031-005/96-B
() 		1721011000NRG24030120241060444 03/01/2024 JILA 1721011WL097539 JILA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 JILA NARMADA JHABUA GRAMIN BANK(508515)
182 SONDWA MP-21-011-031-005/96-B
() 		1721011000NRG24030120241060443 03/01/2024 RAVINA 1721011WL097539 RAVINA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 RAVINA FINO PAYMENTS BANK LTD(608001)
183 SONDWA MP-21-011-049-001/17-A
() 		1721011000NRG24030120241060493 03/01/2024 Vesti Bhaydiya 1721011WL097544 Vesti Bhaydiya 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 VestiBhaydiya BANK OF BARODA(606985)
184 SONDWA MP-21-011-049-001/63
() 		1721011000NRG24030120241060505 03/01/2024 JITENDRA 1721011WL097544 JITENDRA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 JITENDRA BANK OF BARODA(606985)
185 SONDWA MP-21-011-049-001/97-C
() 		1721011000NRG24030120241060534 03/01/2024 SURESH KALESH 1721011WL097544 SURESH KALESH 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SURESHKALESH BANK OF BARODA(606985)
186 SONDWA MP-21-011-049-002/110
() 		1721011000NRG24030120241060539 03/01/2024 Urmila Chouhan 1721011WL097544 Urmila Chouhan 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 UrmilaChouhan BANK OF BARODA(606985)
187 SONDWA MP-21-011-049-002/12
() 		1721011000NRG24030120241060543 03/01/2024 Sanjay Chouhan 1721011WL097544 Sanjay Chouhan 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 SanjayChouhan BANK OF BARODA(606985)
188 SONDWA MP-21-011-049-002/207
() 		1721011000NRG24030120241060569 03/01/2024 Nilesh 1721011WL097544 Nilesh 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Nilesh BANK OF BARODA(606985)
189 SONDWA MP-21-011-049-002/54-A
() 		1721011000NRG24030120241060574 03/01/2024 Vinay Chouhan 1721011WL097544 Vinay Chouhan 00045 BARB0SONDWA 884 884 Processed 13/03/2024 684167193 VinayChouhan CENTRAL BANK OF INDIA(607115)
190 SONDWA MP-21-011-052-001/288
() 		1721011000NRG24030120241057067 03/01/2024 pavan 1721011WL097336 pavan 00045 BARB0SONDWA 1547 0
191 SONDWA MP-21-011-052-001/288
() 		1721011000NRG24030120241057066 03/01/2024 pavan 1721011WL097336 pavan 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 684167193 pavan BANK OF BARODA(606985)
192 SONDWA MP-21-011-052-001/51-A
() 		1721011000NRG24030120241057076 03/01/2024 Mithali 1721011WL097336 Mithali 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 684167193 Mithali BANK OF BARODA(606985)
193 SONDWA MP-21-011-058-001/199
() 		1721011000NRG24030120241060588 03/01/2024 malku bhura 1721011WL097545 malku bhura 00045 BARB0SONDWA 221 221 Processed 13/03/2024 684167193 malkubhura NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-058-001/199-B
() 		1721011000NRG24030120241060589 03/01/2024 jhanjadiya 1721011WL097545 jhanjadiya 00045 BARB0SONDWA 221 221 Processed 13/03/2024 684167193 jhanjadiya BANK OF BARODA(606985)
195 SONDWA MP-21-011-058-001/201
() 		1721011000NRG24030120241060593 03/01/2024 KUNVAR SINGH BHAYA 1721011WL097545 KUNVAR SINGH BHAYA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 684167193 KUNVARSINGHBHAYA BANK OF BARODA(606985)
196 SONDWA MP-21-011-058-001/203
() 		1721011000NRG24030120241060597 03/01/2024 sankee 1721011WL097545 sankee 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 sankee BANK OF BARODA(606985)
197 SONDWA MP-21-011-058-001/211-B
() 		1721011000NRG24030120241060602 03/01/2024 mukesh 1721011WL097545 mukesh 00045 BARB0SONDWA 884 884 Processed 13/03/2024 684167193 mukesh BANK OF BARODA(606985)
198 SONDWA MP-21-011-058-001/211-B
() 		1721011000NRG24030120241060603 03/01/2024 mukesh 1721011WL097545 mukesh 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 684167193 mukesh NARMADA JHABUA GRAMIN BANK(508515)
199 SONDWA MP-21-011-058-001/219
() 		1721011000NRG24030120241060607 03/01/2024 nimbdhi 1721011WL097545 nimbdhi 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 nimbdhi BANK OF BARODA(606985)
200 SONDWA MP-21-011-058-001/22
() 		1721011000NRG24030120241060609 03/01/2024 BHURLE 1721011WL097545 BHURLE 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 BHURLE BANK OF BARODA(606985)
201 SONDWA MP-21-011-058-001/222
() 		1721011000NRG24030120241060613 03/01/2024 NAYKADI 1721011WL097545 NAYKADI 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 684167193 NAYKADI BANK OF BARODA(606985)
202 SONDWA MP-21-011-058-001/228
() 		1721011000NRG24030120241060619 03/01/2024 arvind 1721011WL097545 arvind 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 arvind BANK OF BARODA(606985)
203 SONDWA MP-21-011-058-001/29
() 		1721011000NRG24030120241060629 03/01/2024 tarlee 1721011WL097545 tarlee 00045 BARB0SONDWA 884 884 Processed 13/03/2024 684167193 tarlee BANK OF BARODA(606985)
204 SONDWA MP-21-011-058-001/31
() 		1721011000NRG24030120241060633 03/01/2024 sunil 1721011WL097545 sunil 00045 BARB0SONDWA 884 884 Processed 13/03/2024 684167193 sunil NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-058-001/31
() 		1721011000NRG24030120241060632 03/01/2024 sunita 1721011WL097545 sunita 00045 BARB0SONDWA 884 884 Processed 13/03/2024 684167193 sunita BANK OF BARODA(606985)
206 SONDWA MP-21-011-058-001/334
() 		1721011000NRG24030120241060634 03/01/2024 Mahendra 1721011WL097545 Mahendra 00045 BARB0SONDWA 884 884 Processed 13/03/2024 684167193 Mahendra BANK OF BARODA(606985)
207 SONDWA MP-21-011-058-001/334
() 		1721011000NRG24030120241060635 03/01/2024 Rekha 1721011WL097545 Rekha 00045 BARB0SONDWA 884 884 Processed 13/03/2024 684167193 Rekha NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-058-001/338
() 		1721011000NRG24030120241060636 03/01/2024 nanki 1721011WL097545 nanki 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 nanki BANK OF BARODA(606985)
209 SONDWA MP-21-011-058-001/338
() 		1721011000NRG24030120241060637 03/01/2024 nanki 1721011WL097545 nanki 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 nanki BANK OF BARODA(606985)
210 SONDWA MP-21-011-058-001/362
() 		1721011000NRG24030120241060644 03/01/2024 JAMBAI 1721011WL097545 JAMBAI 00045 BARB0SONDWA 884 884 Processed 13/03/2024 684167193 JAMBAI BANK OF BARODA(606985)
211 SONDWA MP-21-011-058-001/363
() 		1721011000NRG24030120241060647 03/01/2024 GEETA 1721011WL097545 GEETA 00045 BARB0SONDWA 884 884 Processed 13/03/2024 684167193 GEETA BANK OF BARODA(606985)
212 SONDWA MP-21-011-058-001/377
() 		1721011000NRG24030120241060655 03/01/2024 tumpa 1721011WL097545 tumpa 00045 BARB0SONDWA 1105 1105 Rejected 13/03/2024 684167193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 SONDWA MP-21-011-058-001/38
() 		1721011000NRG24030120241060657 03/01/2024 SUNIL 1721011WL097545 SUNIL 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 SUNIL BANK OF BARODA(606985)
214 SONDWA MP-21-011-058-001/52
() 		1721011000NRG24030120241060664 03/01/2024 dayla 1721011WL097545 dayla 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 684167193 dayla BANK OF BARODA(606985)
215 SONDWA MP-21-011-058-001/52
() 		1721011000NRG24030120241060665 03/01/2024 RANJU 1721011WL097545 RANJU 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 684167193 RANJU NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-058-001/57
() 		1721011000NRG24030120241060669 03/01/2024 Bhurka 1721011WL097545 Bhurka 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 Bhurka BANK OF BARODA(606985)
217 SONDWA MP-21-011-058-001/7
() 		1721011000NRG24030120241057498 03/01/2024 nashlee 1721011WL097363 nashlee 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 684167193 nashlee BANK OF BARODA(606985)
218 SONDWA MP-21-011-058-001/7-B
() 		1721011000NRG24030120241057499 03/01/2024 gomate 1721011WL097363 gomate 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 684167193 gomate BANK OF BARODA(606985)
219 SONDWA MP-21-011-058-001/70
() 		1721011000NRG24030120241057502 03/01/2024 jetan 1721011WL097363 jetan 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 jetan BANK OF BARODA(606985)
220 SONDWA MP-21-011-058-001/74
() 		1721011000NRG24030120241057506 03/01/2024 BHADLIYA 1721011WL097363 BHADLIYA 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 BHADLIYA BANK OF BARODA(606985)
221 SONDWA MP-21-011-058-001/74
() 		1721011000NRG24030120241057505 03/01/2024 SUDHI 1721011WL097363 SUDHI 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 SUDHI BANK OF BARODA(606985)
222 SONDWA MP-21-011-058-001/79
() 		1721011000NRG24030120241057508 03/01/2024 sunil 1721011WL097363 sunil 00045 BARB0SONDWA 884 884 Processed 13/03/2024 684167193 sunil BANK OF BARODA(606985)
223 SONDWA MP-21-011-058-001/97
() 		1721011000NRG24030120241057524 03/01/2024 rekha 1721011WL097363 rekha 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 rekha BANK OF BARODA(606985)
224 SONDWA MP-21-011-059-001/184-A
() 		1721011000NRG24030120241060681 03/01/2024 nanli 1721011WL097547 nanli 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 684167193 nanli BANK OF BARODA(606985)
225 SONDWA MP-21-011-059-001/79-A
() 		1721011000NRG24030120241060683 03/01/2024 edla chamriya 1721011WL097547 edla chamriya 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 684167193 edlachamriya BANK OF BARODA(606985)
226 SONDWA MP-21-011-059-001/79-A
() 		1721011000NRG24030120241060682 03/01/2024 idla chamriya 1721011WL097547 idla chamriya 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 684167193 idlachamriya BANK OF BARODA(606985)
227 SONDWA MP-21-011-059-001/82
() 		1721011000NRG24030120241060684 03/01/2024 TULSINGH JORSING 1721011WL097547 TULSINGH JORSING 00045 BARB0SONDWA 1547 1547 Processed 13/03/2024 684167193 TULSINGHJORSING BANK OF BARODA(606985)
228 SONDWA MP-21-011-062-001/250-A
() 		1721011000NRG24030120241059656 03/01/2024 Surendrasingh 1721011WL097491 Surendrasingh 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 Surendrasingh BANK OF BARODA(606985)
229 SONDWA MP-21-011-062-001/250-A
() 		1721011000NRG24030120241059657 03/01/2024 Surendrasingh 1721011WL097491 Surendrasingh 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 Surendrasingh BANK OF BARODA(606985)
230 SONDWA MP-21-011-062-001/293
() 		1721011000NRG24030120241059749 03/01/2024 Dendi Dawar 1721011WL097494 Dendi Dawar 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 DendiDawar BANK OF BARODA(606985)
231 SONDWA MP-21-011-062-001/293
() 		1721011000NRG24030120241059750 03/01/2024 Geeta Dawar 1721011WL097494 Geeta Dawar 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 GeetaDawar BANK OF BARODA(606985)
232 SONDWA MP-21-011-062-001/315-A
() 		1721011000NRG24030120241059658 03/01/2024 Thansingh 1721011WL097491 Thansingh 00045 BARB0SONDWA 663 0
233 SONDWA MP-21-011-062-001/315-A
() 		1721011000NRG24030120241059659 03/01/2024 Thansingh 1721011WL097491 Thansingh 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 Thansingh CENTRAL BANK OF INDIA(607115)
234 SONDWA MP-21-011-062-001/95-A
() 		1721011000NRG24030120241059668 03/01/2024 chamli 1721011WL097491 chamli 00045 BARB0SONDWA 663 663 Processed 13/03/2024 684167193 chamli NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-064-002/12-B
() 		1721011000NRG24030120241057237 03/01/2024 Madhavsingh Dodwa 1721011WL097343 Madhavsingh Dodwa 00045 BARB0SONDWA 1326 0
236 SONDWA MP-21-011-064-002/15
() 		1721011000NRG24030120241057238 03/01/2024 ANKIT DODWA 1721011WL097343 ANKIT DODWA 00045 BARB0SONDWA 1326 0
237 SONDWA MP-21-011-064-002/16
() 		1721011000NRG24030120241057239 03/01/2024 Suresh Dodwa Bhikla 1721011WL097343 Suresh Dodwa Bhikla 00045 BARB0SONDWA 1326 0
238 SONDWA MP-21-011-066-001/217-A
() 		1721011000NRG24030120241057296 03/01/2024 Madhu 1721011WL097346 Madhu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Madhu BANK OF BARODA(606985)
239 SONDWA MP-21-011-066-001/217-A
() 		1721011000NRG24030120241057295 03/01/2024 Madhu 1721011WL097346 Madhu 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Madhu BANK OF BARODA(606985)
240 SONDWA MP-21-011-066-001/274-D
() 		1721011000NRG24030120241057316 03/01/2024 Vecla 1721011WL097346 Vecla 00045 BARB0SONDWA 1105 1105 Processed 13/03/2024 684167193 Vecla NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-066-001/274-D
() 		1721011000NRG24030120241057315 03/01/2024 Vecla 1721011WL097346 Vecla 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 Vecla BANK OF BARODA(606985)
242 SONDWA MP-21-011-066-001/44
() 		1721011000NRG24030120241057327 03/01/2024 DALSINGH BHAVLA 1721011WL097346 DALSINGH BHAVLA 00045 BARB0SONDWA 1326 1326 Processed 13/03/2024 684167193 DALSINGHBHAVLA BANK OF BARODA(606985)
SubTotal 299013 269178
243 SONDWA MP-21-011-049-002/113
() 		1721011000NRG24030120241060542 03/01/2024 Shailesh 1721011WL097544 Shailesh 00089 CBIN0284130 1326 1326 Processed 13/03/2024 684167193 Shailesh CENTRAL BANK OF INDIA(607115)
244 SONDWA MP-21-011-049-002/161-B
() 		1721011000NRG24030120241060552 03/01/2024 Jhamli Tomar 1721011WL097544 Jhamli Tomar 00089 CBIN0284130 1326 1326 Processed 13/03/2024 684167193 JhamliTomar CENTRAL BANK OF INDIA(607115)
245 SONDWA MP-21-011-049-002/161-B
() 		1721011000NRG24030120241060551 03/01/2024 Mukesh Tomar 1721011WL097544 Mukesh Tomar 00089 CBIN0284130 1326 1326 Processed 13/03/2024 684167193 MukeshTomar CENTRAL BANK OF INDIA(607115)
246 SONDWA MP-21-011-058-001/24
() 		1721011000NRG24030120241060623 03/01/2024 sayla 1721011WL097545 sayla 00089 CBIN0284130 884 884 Processed 13/03/2024 684167193 sayla CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
247 SONDWA MP-21-011-017-001/129
() 		1721011000NRG24030120241058709 03/01/2024 BACHLI 1721011WL097459 BACHLI 00114 CBIN0MPDCAQ 1326 0
248 SONDWA MP-21-011-017-001/157
() 		1721011000NRG24030120241059519 03/01/2024 Nevsingh 1721011WL097488 Nevsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 Nevsingh NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-017-002/101
() 		1721011000NRG24030120241058959 03/01/2024 Chtariya 1721011WL097466 Chtariya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 Chtariya BANK OF BARODA(606985)
250 SONDWA MP-21-011-017-002/112
() 		1721011000NRG24030120241058966 03/01/2024 Naykda 1721011WL097466 Naykda 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 Naykda NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-017-002/28
() 		1721011000NRG24030120241059003 03/01/2024 KEVJIYA 1721011WL097466 KEVJIYA 00114 CBIN0MPDCAQ 1105 0
252 SONDWA MP-21-011-023-005/10
() 		1721011000NRG24030120241058798 03/01/2024 thagiya kungee 1721011WL097464 thagiya kungee 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 thagiyakungee BANK OF BARODA(606985)
253 SONDWA MP-21-011-023-005/16
() 		1721011000NRG24030120241058802 03/01/2024 KUSHAL Sildar 1721011WL097464 KUSHAL Sildar 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 KUSHALSildar NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-023-005/19
() 		1721011000NRG24030120241058805 03/01/2024 KALU NAHLIYA 1721011WL097464 KALU NAHLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 KALUNAHLIYA BANK OF BARODA(606985)
255 SONDWA MP-21-011-023-005/22
() 		1721011000NRG24030120241058807 03/01/2024 Sildar Huvariya 1721011WL097464 Sildar Huvariya 00114 CBIN0MPDCAQ 1326 0
256 SONDWA MP-21-011-023-005/29
() 		1721011000NRG24030120241058819 03/01/2024 nanliya thagiya 1721011WL097464 nanliya thagiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 nanliyathagiya NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-023-005/36
() 		1721011000NRG24030120241058825 03/01/2024 JHINIYA SILDAR 1721011WL097464 JHINIYA SILDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 JHINIYASILDAR BANK OF BARODA(606985)
258 SONDWA MP-21-011-023-006/100
() 		1721011000NRG24030120241058846 03/01/2024 Ashok Sakariya 1721011WL097465 Ashok Sakariya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 AshokSakariya BANK OF BARODA(606985)
259 SONDWA MP-21-011-023-006/102
() 		1721011000NRG24030120241058848 03/01/2024 Rupsingh Jhahagriya 1721011WL097465 Rupsingh Jhahagriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 RupsinghJhahagriya BANK OF BARODA(606985)
260 SONDWA MP-21-011-023-006/103
() 		1721011000NRG24030120241058849 03/01/2024 Mukesh Bisaniya 1721011WL097465 Mukesh Bisaniya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 MukeshBisaniya AIRTEL PAYMENTS BANK LIMITED(990288)
261 SONDWA MP-21-011-023-006/105
() 		1721011000NRG24030120241058850 03/01/2024 Gurdan Badliya 1721011WL097465 Gurdan Badliya 00114 CBIN0MPDCAQ 1326 0
262 SONDWA MP-21-011-023-006/106
() 		1721011000NRG24030120241058851 03/01/2024 Navsiya Badaliya 1721011WL097465 Navsiya Badaliya 00114 CBIN0MPDCAQ 1326 0
263 SONDWA MP-21-011-023-006/109
() 		1721011000NRG24030120241058852 03/01/2024 Machada Adiya 1721011WL097465 Machada Adiya 00114 CBIN0MPDCAQ 1326 0
264 SONDWA MP-21-011-023-006/113
() 		1721011000NRG24030120241058853 03/01/2024 Laliya Ramiya 1721011WL097465 Laliya Ramiya 00114 CBIN0MPDCAQ 1326 0
265 SONDWA MP-21-011-023-006/121
() 		1721011000NRG24030120241058854 03/01/2024 Sukalal Bukhalsingh 1721011WL097465 Sukalal Bukhalsingh 00114 CBIN0MPDCAQ 1326 0
266 SONDWA MP-21-011-023-006/122
() 		1721011000NRG24030120241058855 03/01/2024 Ramdas Bukhalsingh 1721011WL097465 Ramdas Bukhalsingh 00114 CBIN0MPDCAQ 1326 0
267 SONDWA MP-21-011-023-006/61
() 		1721011000NRG24030120241058901 03/01/2024 Bisaniya Karma 1721011WL097465 Bisaniya Karma 00114 CBIN0MPDCAQ 1326 0
268 SONDWA MP-21-011-023-006/66
() 		1721011000NRG24030120241058904 03/01/2024 DEVJI DANJIYA 1721011WL097465 DEVJI DANJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 DEVJIDANJIYA NARMADA JHABUA GRAMIN BANK(508515)
269 SONDWA MP-21-011-023-006/69
() 		1721011000NRG24030120241058908 03/01/2024 PATIYA MUKIYA 1721011WL097465 PATIYA MUKIYA 00114 CBIN0MPDCAQ 1326 0
270 SONDWA MP-21-011-023-006/78
() 		1721011000NRG24030120241058927 03/01/2024 Jurdiya Mithiya 1721011WL097465 Jurdiya Mithiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 JurdiyaMithiya NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-023-006/93
() 		1721011000NRG24030120241058952 03/01/2024 Sivajee Ramsingh 1721011WL097465 Sivajee Ramsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 SivajeeRamsingh BANK OF BARODA(606985)
272 SONDWA MP-21-011-023-006/94
() 		1721011000NRG24030120241058953 03/01/2024 Rakesh Dahaniya 1721011WL097465 Rakesh Dahaniya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 RakeshDahaniya NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-023-006/95
() 		1721011000NRG24030120241058954 03/01/2024 Nevsiya Devjee 1721011WL097465 Nevsiya Devjee 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 NevsiyaDevjee AIRTEL PAYMENTS BANK LIMITED(990288)
274 SONDWA MP-21-011-023-006/97
() 		1721011000NRG24030120241058955 03/01/2024 Maniya Mukiya 1721011WL097465 Maniya Mukiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 ManiyaMukiya AIRTEL PAYMENTS BANK LIMITED(990288)
275 SONDWA MP-21-011-023-006/99
() 		1721011000NRG24030120241058956 03/01/2024 Sevaniya Kanjee 1721011WL097465 Sevaniya Kanjee 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 SevaniyaKanjee NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-049-001/11
() 		1721011000NRG24030120241060491 03/01/2024 Ohriya 1721011WL097544 Ohriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 Ohriya BANK OF BARODA(606985)
277 SONDWA MP-21-011-049-001/17-B
() 		1721011000NRG24030120241060494 03/01/2024 ambu 1721011WL097544 ambu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 ambu BANK OF BARODA(606985)
278 SONDWA MP-21-011-049-001/35
() 		1721011000NRG24030120241060495 03/01/2024 mansingh 1721011WL097544 mansingh 00114 CBIN0MPDCAQ 1326 1326 Rejected 13/03/2024 684167193 Aadhaar Number not Mapped to Account Number
279 SONDWA MP-21-011-049-001/39
() 		1721011000NRG24030120241060496 03/01/2024 nahriya 1721011WL097544 nahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 nahriya NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-049-001/39
() 		1721011000NRG24030120241060497 03/01/2024 nahriya 1721011WL097544 nahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 nahriya BANK OF BARODA(606985)
281 SONDWA MP-21-011-049-001/42
() 		1721011000NRG24030120241060498 03/01/2024 redla 1721011WL097544 redla 00114 CBIN0MPDCAQ 1326 0
282 SONDWA MP-21-011-049-001/42
() 		1721011000NRG24030120241060499 03/01/2024 redla 1721011WL097544 redla 00114 CBIN0MPDCAQ 1326 0
283 SONDWA MP-21-011-049-001/5-A
() 		1721011000NRG24030120241060500 03/01/2024 ramesh 1721011WL097544 ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 ramesh BANK OF BARODA(606985)
284 SONDWA MP-21-011-049-001/5-A
() 		1721011000NRG24030120241060501 03/01/2024 ramesh 1721011WL097544 ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 ramesh BANK OF BARODA(606985)
285 SONDWA MP-21-011-049-001/5-B
() 		1721011000NRG24030120241060502 03/01/2024 Gita 1721011WL097544 Gita 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 Gita NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-049-001/63
() 		1721011000NRG24030120241060503 03/01/2024 lilam 1721011WL097544 lilam 00114 CBIN0MPDCAQ 1326 0
287 SONDWA MP-21-011-049-001/63
() 		1721011000NRG24030120241060504 03/01/2024 lilam 1721011WL097544 lilam 00114 CBIN0MPDCAQ 1326 0
288 SONDWA MP-21-011-049-001/65
() 		1721011000NRG24030120241060506 03/01/2024 bhila 1721011WL097544 bhila 00114 CBIN0MPDCAQ 1326 0
289 SONDWA MP-21-011-049-001/65
() 		1721011000NRG24030120241060507 03/01/2024 bhila 1721011WL097544 bhila 00114 CBIN0MPDCAQ 1326 0
290 SONDWA MP-21-011-049-001/71
() 		1721011000NRG24030120241060508 03/01/2024 ragniya 1721011WL097544 ragniya 00114 CBIN0MPDCAQ 1326 0
291 SONDWA MP-21-011-049-001/71
() 		1721011000NRG24030120241060509 03/01/2024 ragniya 1721011WL097544 ragniya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 ragniya NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-049-001/77
() 		1721011000NRG24030120241060512 03/01/2024 kagdiya 1721011WL097544 kagdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 kagdiya NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-049-001/80
() 		1721011000NRG24030120241060513 03/01/2024 JANBU 1721011WL097544 JANBU 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 684167193 JANBU CENTRAL BANK OF INDIA(607115)
294 SONDWA MP-21-011-049-001/82
() 		1721011000NRG24030120241060514 03/01/2024 nsriya 1721011WL097544 nsriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 nsriya NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-049-001/82-A
() 		1721011000NRG24030120241060515 03/01/2024 nagriya 1721011WL097544 nagriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 nagriya FINO PAYMENTS BANK LTD(608001)
296 SONDWA MP-21-011-049-001/82-A
() 		1721011000NRG24030120241060516 03/01/2024 nagriya 1721011WL097544 nagriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 nagriya BANK OF BARODA(606985)
297 SONDWA MP-21-011-049-001/83
() 		1721011000NRG24030120241060517 03/01/2024 remsingh 1721011WL097544 remsingh 00114 CBIN0MPDCAQ 1326 0
298 SONDWA MP-21-011-049-001/83-A
() 		1721011000NRG24030120241060519 03/01/2024 rasan 1721011WL097544 rasan 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 rasan BANK OF BARODA(606985)
299 SONDWA MP-21-011-049-001/90
() 		1721011000NRG24030120241060521 03/01/2024 dungarsingh 1721011WL097544 dungarsingh 00114 CBIN0MPDCAQ 1326 0
300 SONDWA MP-21-011-049-001/92
() 		1721011000NRG24030120241060523 03/01/2024 hira 1721011WL097544 hira 00114 CBIN0MPDCAQ 884 0
301 SONDWA MP-21-011-049-001/94
() 		1721011000NRG24030120241060524 03/01/2024 pangliya 1721011WL097544 pangliya 00114 CBIN0MPDCAQ 1326 0
302 SONDWA MP-21-011-049-001/94
() 		1721011000NRG24030120241060525 03/01/2024 pangliya 1721011WL097544 pangliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 pangliya BANK OF BARODA(606985)
303 SONDWA MP-21-011-049-001/94-A
() 		1721011000NRG24030120241060526 03/01/2024 pardip 1721011WL097544 pardip 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 pardip BANK OF BARODA(606985)
304 SONDWA MP-21-011-049-001/96
() 		1721011000NRG24030120241060527 03/01/2024 sekdiya 1721011WL097544 sekdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 sekdiya NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-049-001/96-A
() 		1721011000NRG24030120241060529 03/01/2024 andarsingh 1721011WL097544 andarsingh 00114 CBIN0MPDCAQ 1326 0
306 SONDWA MP-21-011-049-002/1
() 		1721011000NRG24030120241060536 03/01/2024 raniya 1721011WL097544 raniya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 SONDWA MP-21-011-049-002/1-A
() 		1721011000NRG24030120241060537 03/01/2024 javed 1721011WL097544 javed 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 javed CENTRAL BANK OF INDIA(607115)
308 SONDWA MP-21-011-049-002/10
() 		1721011000NRG24030120241060538 03/01/2024 valiya 1721011WL097544 valiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 valiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 SONDWA MP-21-011-049-002/111
() 		1721011000NRG24030120241060540 03/01/2024 bhursingh 1721011WL097544 bhursingh 00114 CBIN0MPDCAQ 1326 0
310 SONDWA MP-21-011-049-002/111-A
() 		1721011000NRG24030120241060541 03/01/2024 rambu 1721011WL097544 rambu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 SONDWA MP-21-011-049-002/129
() 		1721011000NRG24030120241060544 03/01/2024 ransod 1721011WL097544 ransod 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 ransod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 SONDWA MP-21-011-049-002/138-A
() 		1721011000NRG24030120241060545 03/01/2024 Amit 1721011WL097544 Amit 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 Amit BANK OF BARODA(606985)
313 SONDWA MP-21-011-049-002/149
() 		1721011000NRG24030120241060546 03/01/2024 ravidas ramesh 1721011WL097544 ravidas ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 ravidasramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 SONDWA MP-21-011-049-002/158
() 		1721011000NRG24030120241060547 03/01/2024 pariya 1721011WL097544 pariya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 pariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 SONDWA MP-21-011-049-002/159-A
() 		1721011000NRG24030120241060548 03/01/2024 jabriya 1721011WL097544 jabriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
316 SONDWA MP-21-011-049-002/159-B
() 		1721011000NRG24030120241060549 03/01/2024 devsingh 1721011WL097544 devsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 devsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 SONDWA MP-21-011-049-002/17
() 		1721011000NRG24030120241060553 03/01/2024 hiriya 1721011WL097544 hiriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 hiriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 SONDWA MP-21-011-049-002/170
() 		1721011000NRG24030120241060554 03/01/2024 savji 1721011WL097544 savji 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 savji NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-049-002/176
() 		1721011000NRG24030120241060555 03/01/2024 nanla 1721011WL097544 nanla 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 SONDWA MP-21-011-049-002/177-A
() 		1721011000NRG24030120241060556 03/01/2024 arsu 1721011WL097544 arsu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 arsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 SONDWA MP-21-011-049-002/183
() 		1721011000NRG24030120241060562 03/01/2024 Rambai 1721011WL097544 Rambai 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 Rambai UCO BANK(607066)
322 SONDWA MP-21-011-049-002/183
() 		1721011000NRG24030120241060561 03/01/2024 Vijay 1721011WL097544 Vijay 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 Vijay FINO PAYMENTS BANK LTD(608001)
323 SONDWA MP-21-011-049-002/183-A
() 		1721011000NRG24030120241060563 03/01/2024 zina 1721011WL097544 zina 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 zina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 SONDWA MP-21-011-049-002/183-B
() 		1721011000NRG24030120241060565 03/01/2024 Amila 1721011WL097544 Amila 00114 CBIN0MPDCAQ 1326 0
325 SONDWA MP-21-011-049-002/183-B
() 		1721011000NRG24030120241060564 03/01/2024 Sanjay 1721011WL097544 Sanjay 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 Sanjay BANK OF BARODA(606985)
326 SONDWA MP-21-011-049-002/44
() 		1721011000NRG24030120241060570 03/01/2024 kadliya 1721011WL097544 kadliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 SONDWA MP-21-011-049-002/44-A
() 		1721011000NRG24030120241060571 03/01/2024 nahrsingh 1721011WL097544 nahrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 nahrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 SONDWA MP-21-011-049-002/5
() 		1721011000NRG24030120241060572 03/01/2024 kadliya 1721011WL097544 kadliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 SONDWA MP-21-011-049-002/53-A
() 		1721011000NRG24030120241060573 03/01/2024 juvansingh 1721011WL097544 juvansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 SONDWA MP-21-011-049-002/55
() 		1721011000NRG24030120241060575 03/01/2024 fujiya 1721011WL097544 fujiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 fujiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 SONDWA MP-21-011-049-002/57
() 		1721011000NRG24030120241060576 03/01/2024 kuvarsingh 1721011WL097544 kuvarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 SONDWA MP-21-011-049-002/58
() 		1721011000NRG24030120241060577 03/01/2024 kesla 1721011WL097544 kesla 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 kesla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 SONDWA MP-21-011-049-002/64
() 		1721011000NRG24030120241060578 03/01/2024 shankar 1721011WL097544 shankar 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 SONDWA MP-21-011-049-002/66
() 		1721011000NRG24030120241060579 03/01/2024 ramna 1721011WL097544 ramna 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 ramna BANK OF BARODA(606985)
335 SONDWA MP-21-011-049-002/73
() 		1721011000NRG24030120241060580 03/01/2024 savji 1721011WL097544 savji 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 savji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
336 SONDWA MP-21-011-049-002/80
() 		1721011000NRG24030120241060581 03/01/2024 kagdiya 1721011WL097544 kagdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684167193 kagdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 SONDWA MP-21-011-049-002/81
() 		1721011000NRG24030120241060582 03/01/2024 gangli 1721011WL097544 gangli 00114 CBIN0MPDCAQ 1326 0
SubTotal 119119 85306
338 SONDWA MP-21-011-031-005/89-C
() 		1721011000NRG24030120241060442 03/01/2024 Dhulsingh Chouhan 1721011WL097539 Dhulsingh Chouhan 00152 HDFC0002107 1326 1326 Processed 13/03/2024 684167193 DhulsinghChouhan BANK OF BARODA(606985)
SubTotal 1326 1326
339 SONDWA MP-21-011-031-005/21-A
() 		1721011000NRG24030120241060427 03/01/2024 Jasma Ohariya 1721011WL097539 Jasma Ohariya 00354 PUNB0716300 1326 1326 Processed 13/03/2024 684167193 JasmaOhariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
340 SONDWA MP-21-011-049-001/83
() 		1721011000NRG24030120241060518 03/01/2024 surli 1721011WL097544 surli 00415 SBIN0012167 1326 0
341 SONDWA MP-21-011-049-001/96-A
() 		1721011000NRG24030120241060530 03/01/2024 zamku 1721011WL097544 zamku 00415 SBIN0012167 1326 0
342 SONDWA MP-21-011-049-001/96-B
() 		1721011000NRG24030120241060531 03/01/2024 Bhagirath Kalesh 1721011WL097544 Bhagirath Kalesh 00415 SBIN0012167 1326 1326 Processed 13/03/2024 684167193 BhagirathKalesh CENTRAL BANK OF INDIA(607115)
343 SONDWA MP-21-011-049-002/181
() 		1721011000NRG24030120241060557 03/01/2024 laxman 1721011WL097544 laxman 00415 SBIN0012167 1326 0
344 SONDWA MP-21-011-062-001/91-A
() 		1721011000NRG24030120241059756 03/01/2024 OMPRAKASH IDA 1721011WL097494 OMPRAKASH IDA 00415 SBIN0012167 663 0
SubTotal 5967 1326
345 SONDWA MP-21-011-017-001/141
() 		1721011000NRG24030120241059512 03/01/2024 Bhupendrsingh 1721011WL097488 Bhupendrsingh 00415 SBIN0030047 1326 0
346 SONDWA MP-21-011-049-001/17-A
() 		1721011000NRG24030120241060492 03/01/2024 varsan 1721011WL097544 varsan 00415 SBIN0030047 1326 0
347 SONDWA MP-21-011-049-001/75
() 		1721011000NRG24030120241060510 03/01/2024 Parsu 1721011WL097544 Parsu 00415 SBIN0030047 1326 1326 Processed 13/03/2024 684167193 Parsu IDBI BANK(607095)
348 SONDWA MP-21-011-049-002/190
() 		1721011000NRG24030120241060567 03/01/2024 JAFARIYA 1721011WL097544 JAFARIYA 00415 SBIN0030047 1326 0
349 SONDWA MP-21-011-064-001/116
() 		1721011000NRG24030120241057242 03/01/2024 HIRALAL RAWAT 1721011WL097344 HIRALAL RAWAT 00415 SBIN0030047 1326 0
SubTotal 6630 1326
350 SONDWA MP-21-011-052-001/1
() 		1721011000NRG24030120241057055 03/01/2024 ishvar 1721011WL097336 ishvar 00462 UCBA0002994 1547 1547 Processed 13/03/2024 684167193 ishvar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
351 SONDWA MP-21-011-031-001/21-A
() 		1721011000NRG24030120241060365 03/01/2024 Shankar Chouhan 1721011WL097539 Shankar Chouhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 ShankarChouhan FINO PAYMENTS BANK LTD(608001)
352 SONDWA MP-21-011-031-001/46-A
() 		1721011000NRG24030120241060367 03/01/2024 Singla Avasiya 1721011WL097539 Singla Avasiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 SinglaAvasiya FINO PAYMENTS BANK LTD(608001)
353 SONDWA MP-21-011-031-002/10-A
() 		1721011000NRG24030120241060373 03/01/2024 Ikram 1721011WL097539 Ikram 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Ikram FINO PAYMENTS BANK LTD(608001)
354 SONDWA MP-21-011-031-002/12-A
() 		1721011000NRG24030120241060374 03/01/2024 Sildar 1721011WL097539 Sildar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Sildar FINO PAYMENTS BANK LTD(608001)
355 SONDWA MP-21-011-031-002/13-A
() 		1721011000NRG24030120241060375 03/01/2024 Kabadiya 1721011WL097539 Kabadiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Kabadiya FINO PAYMENTS BANK LTD(608001)
356 SONDWA MP-21-011-031-002/24-A
() 		1721011000NRG24030120241060376 03/01/2024 Bada 1721011WL097539 Bada 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Bada FINO PAYMENTS BANK LTD(608001)
357 SONDWA MP-21-011-031-002/33-C
() 		1721011000NRG24030120241060377 03/01/2024 Dilip Solanki 1721011WL097539 Dilip Solanki 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 DilipSolanki FINO PAYMENTS BANK LTD(608001)
358 SONDWA MP-21-011-031-002/59-B
() 		1721011000NRG24030120241060379 03/01/2024 Nansingh 1721011WL097539 Nansingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Nansingh FINO PAYMENTS BANK LTD(608001)
359 SONDWA MP-21-011-031-002/73-B
() 		1721011000NRG24030120241060381 03/01/2024 Majit Sastiya 1721011WL097539 Majit Sastiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 MajitSastiya FINO PAYMENTS BANK LTD(608001)
360 SONDWA MP-21-011-031-002/74-A
() 		1721011000NRG24030120241060382 03/01/2024 Dhulsingh 1721011WL097539 Dhulsingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Dhulsingh FINO PAYMENTS BANK LTD(608001)
361 SONDWA MP-21-011-031-002/83-B
() 		1721011000NRG24030120241060383 03/01/2024 Vika 1721011WL097539 Vika 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Vika FINO PAYMENTS BANK LTD(608001)
362 SONDWA MP-21-011-031-003/1
() 		1721011000NRG24030120241060384 03/01/2024 Rakesh Bhagda 1721011WL097539 Rakesh Bhagda 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 RakeshBhagda FINO PAYMENTS BANK LTD(608001)
363 SONDWA MP-21-011-031-003/14-A
() 		1721011000NRG24030120241060385 03/01/2024 Rupsingh 1721011WL097539 Rupsingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Rupsingh FINO PAYMENTS BANK LTD(608001)
364 SONDWA MP-21-011-031-003/19-C
() 		1721011000NRG24030120241060386 03/01/2024 Soniya 1721011WL097539 Soniya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Soniya FINO PAYMENTS BANK LTD(608001)
365 SONDWA MP-21-011-031-003/24-A
() 		1721011000NRG24030120241060389 03/01/2024 Mahesh Sardiya 1721011WL097539 Mahesh Sardiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 MaheshSardiya FINO PAYMENTS BANK LTD(608001)
366 SONDWA MP-21-011-031-003/5-A
() 		1721011000NRG24030120241060390 03/01/2024 Takriya 1721011WL097539 Takriya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Takriya FINO PAYMENTS BANK LTD(608001)
367 SONDWA MP-21-011-031-003/8-B
() 		1721011000NRG24030120241060391 03/01/2024 Soniya 1721011WL097539 Soniya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Soniya FINO PAYMENTS BANK LTD(608001)
368 SONDWA MP-21-011-031-004/160-A
() 		1721011000NRG24030120241060395 03/01/2024 Basiya 1721011WL097539 Basiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Basiya FINO PAYMENTS BANK LTD(608001)
369 SONDWA MP-21-011-031-004/38-C
() 		1721011000NRG24030120241060398 03/01/2024 Chamla 1721011WL097539 Chamla 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Chamla FINO PAYMENTS BANK LTD(608001)
370 SONDWA MP-21-011-031-005/132-A
() 		1721011000NRG24030120241060417 03/01/2024 Lalita 1721011WL097539 Lalita 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Lalita FINO PAYMENTS BANK LTD(608001)
371 SONDWA MP-21-011-031-005/136
() 		1721011000NRG24030120241060420 03/01/2024 Pirla Nargawa 1721011WL097539 Pirla Nargawa 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 PirlaNargawa FINO PAYMENTS BANK LTD(608001)
372 SONDWA MP-21-011-031-005/136-A
() 		1721011000NRG24030120241060421 03/01/2024 Indarsingh 1721011WL097539 Indarsingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Indarsingh FINO PAYMENTS BANK LTD(608001)
373 SONDWA MP-21-011-031-005/14-C
() 		1721011000NRG24030120241060423 03/01/2024 Raja Nargawa 1721011WL097539 Raja Nargawa 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 RajaNargawa FINO PAYMENTS BANK LTD(608001)
374 SONDWA MP-21-011-031-005/21-B
() 		1721011000NRG24030120241060428 03/01/2024 Rikala 1721011WL097539 Rikala 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Rikala FINO PAYMENTS BANK LTD(608001)
375 SONDWA MP-21-011-031-005/5-A
() 		1721011000NRG24030120241060434 03/01/2024 Archna Jamra 1721011WL097539 Archna Jamra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 ArchnaJamra FINO PAYMENTS BANK LTD(608001)
376 SONDWA MP-21-011-031-005/56-A
() 		1721011000NRG24030120241060436 03/01/2024 Govind Nargawa 1721011WL097539 Govind Nargawa 00688 FINO0001001 1326 1326 Rejected 13/03/2024 684167193 Document Pending for Account Holder turning Major
377 SONDWA MP-21-011-031-005/75-B
() 		1721011000NRG24030120241060437 03/01/2024 Ingala 1721011WL097539 Ingala 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Ingala FINO PAYMENTS BANK LTD(608001)
378 SONDWA MP-21-011-031-005/85-C
() 		1721011000NRG24030120241060440 03/01/2024 Ingariya 1721011WL097539 Ingariya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 Ingariya NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-066-001/2-A
() 		1721011000NRG24030120241057292 03/01/2024 RADHU 1721011WL097346 RADHU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 RADHU FINO PAYMENTS BANK LTD(608001)
380 SONDWA MP-21-011-066-001/2-A
() 		1721011000NRG24030120241057291 03/01/2024 RADHU 1721011WL097346 RADHU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 RADHU BANK OF BARODA(606985)
381 SONDWA MP-21-011-066-001/255-A
() 		1721011000NRG24030120241057310 03/01/2024 juwansingh 1721011WL097346 juwansingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684167193 juwansingh NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-49-011-052-001/299
() 		1721011000NRG24030120241057079 03/01/2024 pku 1721011WL097336 pku 00688 FINO0001001 1547 1547 Processed 13/03/2024 684167193 pku BANK OF BARODA(606985)
SubTotal 42653 42653
383 SONDWA MP-21-011-062-001/193-D
() 		1721011000NRG24030120241059747 03/01/2024 ANISHA SONLAKI 1721011WL097494 ANISHA SONLAKI 00691 IPOS0000001 663 0
SubTotal 663 0
384 SONDWA MP-21-011-064-003/41-A
() 		1721011000NRG24030120241057241 03/01/2024 HATRI SURLA 1721011WL097343 HATRI SURLA 00697 BKID0MG5007 1326 1326 Processed 13/03/2024 684167193 HATRISURLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
385 SONDWA MP-21-011-058-001/205
() 		1721011000NRG24030120241060599 03/01/2024 puti 1721011WL097545 puti 00697 BKID0MG5013 884 884 Processed 13/03/2024 684167193 puti NARMADA JHABUA GRAMIN BANK(508515)
386 SONDWA MP-21-011-058-001/225
() 		1721011000NRG24030120241060617 03/01/2024 batlee 1721011WL097545 batlee 00697 BKID0MG5013 663 663 Processed 13/03/2024 684167193 batlee NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-058-001/360
() 		1721011000NRG24030120241060643 03/01/2024 rekha 1721011WL097545 rekha 00697 BKID0MG5013 884 884 Processed 13/03/2024 684167193 rekha NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-058-001/375
() 		1721011000NRG24030120241060653 03/01/2024 Bayja 1721011WL097545 Bayja 00697 BKID0MG5013 884 884 Processed 13/03/2024 684167193 Bayja NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-062-001/112-A
() 		1721011000NRG24030120241059737 03/01/2024 Viroobai Nanliya 1721011WL097494 Viroobai Nanliya 00697 BKID0MG5013 663 663 Processed 13/03/2024 684167193 ViroobaiNanliya NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-062-001/146-A
() 		1721011000NRG24030120241059741 03/01/2024 kalsingh 1721011WL097494 kalsingh 00697 BKID0MG5013 663 663 Processed 13/03/2024 684167193 kalsingh BANK OF BARODA(606985)
391 SONDWA MP-21-011-062-001/146-A
() 		1721011000NRG24030120241059742 03/01/2024 surli 1721011WL097494 surli 00697 BKID0MG5013 663 663 Processed 13/03/2024 684167193 surli NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-062-001/146-B
() 		1721011000NRG24030120241059743 03/01/2024 suresh 1721011WL097494 suresh 00697 BKID0MG5013 663 663 Processed 13/03/2024 684167193 suresh BANK OF BARODA(606985)
393 SONDWA MP-21-011-062-001/193-A
() 		1721011000NRG24030120241059744 03/01/2024 ANITESH SOLANKI 1721011WL097494 ANITESH SOLANKI 00697 BKID0MG5013 663 663 Processed 13/03/2024 684167193 ANITESHSOLANKI BANK OF BARODA(606985)
394 SONDWA MP-21-011-062-001/193-B
() 		1721011000NRG24030120241059650 03/01/2024 santi Solanki 1721011WL097491 santi Solanki 00697 BKID0MG5013 663 663 Processed 13/03/2024 684167193 santiSolanki NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-062-001/193-C
() 		1721011000NRG24030120241059746 03/01/2024 Mukesh Solanki 1721011WL097494 Mukesh Solanki 00697 BKID0MG5013 663 663 Processed 13/03/2024 684167193 MukeshSolanki BANK OF BARODA(606985)
396 SONDWA MP-21-011-062-001/193-C
() 		1721011000NRG24030120241059745 03/01/2024 Shivam Solanki 1721011WL097494 Shivam Solanki 00697 BKID0MG5013 663 0
397 SONDWA MP-21-011-062-001/79-A
() 		1721011000NRG24030120241059663 03/01/2024 DESHMA 1721011WL097491 DESHMA 00697 BKID0MG5013 663 663 Processed 13/03/2024 684167193 DESHMA CENTRAL BANK OF INDIA(607115)
398 SONDWA MP-21-011-064-001/162
() 		1721011000NRG24030120241057244 03/01/2024 BHALSINGH ABESINGH 1721011WL097344 BHALSINGH ABESINGH 00697 BKID0MG5013 221 221 Processed 13/03/2024 684167193 BHALSINGHABESINGH NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-064-001/57
() 		1721011000NRG24030120241057245 03/01/2024 DILEEP NASRIYA 1721011WL097344 DILEEP NASRIYA 00697 BKID0MG5013 221 221 Processed 13/03/2024 684167193 DILEEPNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-064-003/22-A
() 		1721011000NRG24030120241057240 03/01/2024 MADHUSINGH SUKLIYA 1721011WL097343 MADHUSINGH SUKLIYA 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 684167193 MADHUSINGHSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-066-001/261
() 		1721011000NRG24030120241057312 03/01/2024 SANBAI 1721011WL097346 SANBAI 00697 BKID0MG5013 1326 1326 Processed 13/03/2024 684167193 SANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 11713
402 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24020120241057011 03/01/2024 gamli 1721011WL097325 gamli 00697 BKID0MG5037 221 221 Processed 13/03/2024 684167193 gamli NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-011-001/138-A
() 		1721011000NRG24020120241057010 03/01/2024 JAMBU 1721011WL097325 JAMBU 00697 BKID0MG5037 221 221 Processed 13/03/2024 684167193 JAMBU NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-017-001/102
() 		1721011000NRG24030120241058708 03/01/2024 ANTARSINGH 1721011WL097459 ANTARSINGH 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-017-001/106
() 		1721011000NRG24030120241059501 03/01/2024 Ramila 1721011WL097488 Ramila 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Ramila NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-017-001/115
() 		1721011000NRG24030120241059503 03/01/2024 Bhurji 1721011WL097488 Bhurji 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Bhurji NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-017-001/128
() 		1721011000NRG24030120241059507 03/01/2024 Endarsingh 1721011WL097488 Endarsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Endarsingh BANK OF BARODA(606985)
408 SONDWA MP-21-011-017-001/14
() 		1721011000NRG24030120241058711 03/01/2024 Jahgriya 1721011WL097459 Jahgriya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Jahgriya NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-017-001/154
() 		1721011000NRG24030120241059518 03/01/2024 Vatesingh 1721011WL097488 Vatesingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Vatesingh BANK OF BARODA(606985)
410 SONDWA MP-21-011-017-001/169
() 		1721011000NRG24030120241059520 03/01/2024 Lasi 1721011WL097488 Lasi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Lasi NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-017-001/184
() 		1721011000NRG24030120241059522 03/01/2024 Dinesh 1721011WL097488 Dinesh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-017-001/184
() 		1721011000NRG24030120241059523 03/01/2024 Sunita 1721011WL097488 Sunita 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Sunita NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-017-001/70
() 		1721011000NRG24030120241059539 03/01/2024 Savita 1721011WL097488 Savita 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Savita NARMADA JHABUA GRAMIN BANK(508515)
414 SONDWA MP-21-011-017-001/76
() 		1721011000NRG24030120241058715 03/01/2024 Ranvir singh 1721011WL097459 Ranvir singh 00697 BKID0MG5037 1326 0
415 SONDWA MP-21-011-017-001/76
() 		1721011000NRG24030120241058714 03/01/2024 Vikarmsingh 1721011WL097459 Vikarmsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-017-002/118
() 		1721011000NRG24030120241058968 03/01/2024 Sunbai 1721011WL097466 Sunbai 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Sunbai NARMADA JHABUA GRAMIN BANK(508515)
417 SONDWA MP-21-011-017-002/119
() 		1721011000NRG24030120241058969 03/01/2024 Nandu 1721011WL097466 Nandu 00697 BKID0MG5037 1326 0
418 SONDWA MP-21-011-017-002/124
() 		1721011000NRG24030120241058974 03/01/2024 Sajan 1721011WL097466 Sajan 00697 BKID0MG5037 1326 0
419 SONDWA MP-21-011-017-002/131
() 		1721011000NRG24030120241058977 03/01/2024 Kharki 1721011WL097466 Kharki 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Kharki NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-017-002/131
() 		1721011000NRG24030120241058976 03/01/2024 Sambu 1721011WL097466 Sambu 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Sambu NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-017-002/136
() 		1721011000NRG24030120241058984 03/01/2024 Sevali 1721011WL097466 Sevali 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Sevali BANK OF BARODA(606985)
422 SONDWA MP-21-011-017-002/156
() 		1721011000NRG24030120241058991 03/01/2024 Dhanaki 1721011WL097466 Dhanaki 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Dhanaki NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-017-002/161
() 		1721011000NRG24030120241058993 03/01/2024 Mamata 1721011WL097466 Mamata 00697 BKID0MG5037 1326 0
424 SONDWA MP-21-011-017-002/2
() 		1721011000NRG24030120241058996 03/01/2024 Jambai 1721011WL097466 Jambai 00697 BKID0MG5037 1326 0
425 SONDWA MP-21-011-017-002/21
() 		1721011000NRG24030120241058998 03/01/2024 Bharata 1721011WL097466 Bharata 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 684167193 Bharata NARMADA JHABUA GRAMIN BANK(508515)
426 SONDWA MP-21-011-017-002/24
() 		1721011000NRG24030120241058999 03/01/2024 Aatadi 1721011WL097466 Aatadi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 684167193 Aatadi NARMADA JHABUA GRAMIN BANK(508515)
427 SONDWA MP-21-011-017-002/24
() 		1721011000NRG24030120241059000 03/01/2024 Salim 1721011WL097466 Salim 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 684167193 Salim BANK OF BARODA(606985)
428 SONDWA MP-21-011-017-002/29
() 		1721011000NRG24030120241059004 03/01/2024 Vansing 1721011WL097466 Vansing 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 684167193 Vansing BANK OF BARODA(606985)
429 SONDWA MP-21-011-017-002/32-A
() 		1721011000NRG24030120241059006 03/01/2024 Asala 1721011WL097466 Asala 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 684167193 Asala NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-017-002/34
() 		1721011000NRG24030120241059009 03/01/2024 Nasra 1721011WL097466 Nasra 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Nasra NARMADA JHABUA GRAMIN BANK(508515)
431 SONDWA MP-21-011-017-002/38
() 		1721011000NRG24030120241059011 03/01/2024 Zhajli 1721011WL097466 Zhajli 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Zhajli NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-017-002/47
() 		1721011000NRG24030120241059020 03/01/2024 Pinjari 1721011WL097466 Pinjari 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Pinjari NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-017-002/54
() 		1721011000NRG24030120241059024 03/01/2024 Miri 1721011WL097466 Miri 00697 BKID0MG5037 1326 0
434 SONDWA MP-21-011-017-002/54
() 		1721011000NRG24030120241059023 03/01/2024 Ramasa 1721011WL097466 Ramasa 00697 BKID0MG5037 1326 0
435 SONDWA MP-21-011-017-002/54-A
() 		1721011000NRG24030120241059025 03/01/2024 Reena 1721011WL097466 Reena 00697 BKID0MG5037 1326 0
436 SONDWA MP-21-011-017-002/66
() 		1721011000NRG24030120241059033 03/01/2024 Bhagdi 1721011WL097466 Bhagdi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Bhagdi NARMADA JHABUA GRAMIN BANK(508515)
437 SONDWA MP-21-011-017-002/72
() 		1721011000NRG24030120241059035 03/01/2024 Bachli 1721011WL097466 Bachli 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Bachli NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-017-002/83
() 		1721011000NRG24030120241059038 03/01/2024 Narsingh 1721011WL097466 Narsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-017-002/85
() 		1721011000NRG24030120241059041 03/01/2024 Kuvarsingh 1721011WL097466 Kuvarsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-017-002/99
() 		1721011000NRG24030120241059050 03/01/2024 Lasali 1721011WL097466 Lasali 00697 BKID0MG5037 1326 1326 Rejected 13/03/2024 684167193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 SONDWA MP-21-011-023-005/14
() 		1721011000NRG24030120241058800 03/01/2024 SHANTEE REHJIYA 1721011WL097464 SHANTEE REHJIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SHANTEEREHJIYA NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-023-005/16
() 		1721011000NRG24030120241058801 03/01/2024 KUSHAL SILDAR 1721011WL097464 KUSHAL SILDAR 00697 BKID0MG5037 1326 0
443 SONDWA MP-21-011-023-005/28
() 		1721011000NRG24030120241058817 03/01/2024 GUSAYDEE VANKRIYA 1721011WL097464 GUSAYDEE VANKRIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 GUSAYDEEVANKRIYA NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-023-005/28
() 		1721011000NRG24030120241058816 03/01/2024 VANKRIYA KUNGI 1721011WL097464 VANKRIYA KUNGI 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 VANKRIYAKUNGI NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-023-005/29
() 		1721011000NRG24030120241058818 03/01/2024 NANLIYA THAGIYA 1721011WL097464 NANLIYA THAGIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 NANLIYATHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-023-005/36
() 		1721011000NRG24030120241058824 03/01/2024 JHINIYA SILDAR 1721011WL097464 JHINIYA SILDAR 00697 BKID0MG5037 1326 0
447 SONDWA MP-21-011-023-005/44
() 		1721011000NRG24030120241058837 03/01/2024 MURDIYA THAGIYA 1721011WL097464 MURDIYA THAGIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MURDIYATHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-023-005/45
() 		1721011000NRG24030120241058838 03/01/2024 BHURKIYA THAGIYA 1721011WL097464 BHURKIYA THAGIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 BHURKIYATHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-023-005/9
() 		1721011000NRG24030120241058843 03/01/2024 ASHEE RUMAL 1721011WL097464 ASHEE RUMAL 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 ASHEERUMAL NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-023-006/101
() 		1721011000NRG24030120241058847 03/01/2024 Uliya Digiya 1721011WL097465 Uliya Digiya 00697 BKID0MG5037 1326 0
451 SONDWA MP-21-011-023-006/25
() 		1721011000NRG24030120241058856 03/01/2024 DANIYA BUMTA 1721011WL097465 DANIYA BUMTA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 DANIYABUMTA NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-023-006/25
() 		1721011000NRG24030120241058857 03/01/2024 KIRMA DANIYA 1721011WL097465 KIRMA DANIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 KIRMADANIYA NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-023-006/26
() 		1721011000NRG24030120241058858 03/01/2024 AYATA ARSIYA 1721011WL097465 AYATA ARSIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 AYATAARSIYA NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-023-006/26
() 		1721011000NRG24030120241058859 03/01/2024 RASA AYATA 1721011WL097465 RASA AYATA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 RASAAYATA NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-023-006/27
() 		1721011000NRG24030120241058860 03/01/2024 DUTIYA ARSIYA 1721011WL097465 DUTIYA ARSIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 DUTIYAARSIYA NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-023-006/27
() 		1721011000NRG24030120241058861 03/01/2024 SUKMA DUTIYA 1721011WL097465 SUKMA DUTIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SUKMADUTIYA NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-023-006/28
() 		1721011000NRG24030120241058863 03/01/2024 DSHAREE NANKA 1721011WL097465 DSHAREE NANKA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 DSHAREENANKA NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-023-006/28
() 		1721011000NRG24030120241058862 03/01/2024 NANKA KARMA 1721011WL097465 NANKA KARMA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 NANKAKARMA NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-023-006/31
() 		1721011000NRG24030120241058864 03/01/2024 BUKHARIYA VELJEE 1721011WL097465 BUKHARIYA VELJEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 BUKHARIYAVELJEE NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-023-006/31
() 		1721011000NRG24030120241058865 03/01/2024 PALIYA BUKHARIYA 1721011WL097465 PALIYA BUKHARIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 PALIYABUKHARIYA NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-023-006/32
() 		1721011000NRG24030120241058867 03/01/2024 ANSEE MOCHADA 1721011WL097465 ANSEE MOCHADA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 ANSEEMOCHADA NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-023-006/32
() 		1721011000NRG24030120241058866 03/01/2024 MOCHADA ADIYA 1721011WL097465 MOCHADA ADIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MOCHADAADIYA NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-023-006/33
() 		1721011000NRG24030120241058869 03/01/2024 DEVALEE SAVAN 1721011WL097465 DEVALEE SAVAN 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 DEVALEESAVAN NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-023-006/34
() 		1721011000NRG24030120241058871 03/01/2024 CHHABALEE PRABIYA 1721011WL097465 CHHABALEE PRABIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 CHHABALEEPRABIYA NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-023-006/34
() 		1721011000NRG24030120241058870 03/01/2024 RAMIYA PRABIYA 1721011WL097465 RAMIYA PRABIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 RAMIYAPRABIYA NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-023-006/35
() 		1721011000NRG24030120241058872 03/01/2024 JASLEE RAMSIYA 1721011WL097465 JASLEE RAMSIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 JASLEERAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-023-006/36
() 		1721011000NRG24030120241058873 03/01/2024 PANKIYA PADVEE 1721011WL097465 PANKIYA PADVEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 PANKIYAPADVEE NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-023-006/36
() 		1721011000NRG24030120241058874 03/01/2024 RAMLA 1721011WL097465 RAMLA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-023-006/40
() 		1721011000NRG24030120241058876 03/01/2024 SANGALEE KEVAJEE 1721011WL097465 SANGALEE KEVAJEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SANGALEEKEVAJEE NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-023-006/40-A
() 		1721011000NRG24030120241058877 03/01/2024 Navsiya Badliya 1721011WL097465 Navsiya Badliya 00697 BKID0MG5037 1326 0
471 SONDWA MP-21-011-023-006/40-A
() 		1721011000NRG24030120241058878 03/01/2024 Thutee Navsiya 1721011WL097465 Thutee Navsiya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 ThuteeNavsiya NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-023-006/41
() 		1721011000NRG24030120241058879 03/01/2024 Nanjiya 1721011WL097465 Nanjiya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Nanjiya AIRTEL PAYMENTS BANK LIMITED(990288)
473 SONDWA MP-21-011-023-006/42
() 		1721011000NRG24030120241058881 03/01/2024 KEMAJA HAJARIYA 1721011WL097465 KEMAJA HAJARIYA 00697 BKID0MG5037 1326 0
474 SONDWA MP-21-011-023-006/42
() 		1721011000NRG24030120241058882 03/01/2024 MANTEE KEMAJA 1721011WL097465 MANTEE KEMAJA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MANTEEKEMAJA NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-023-006/44
() 		1721011000NRG24030120241058883 03/01/2024 MASTRIYA DANJIYA 1721011WL097465 MASTRIYA DANJIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MASTRIYADANJIYA NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-023-006/44
() 		1721011000NRG24030120241058884 03/01/2024 MEHALEE MASTRIYA 1721011WL097465 MEHALEE MASTRIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MEHALEEMASTRIYA NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-023-006/47
() 		1721011000NRG24030120241058886 03/01/2024 SONEE REHAJIYA 1721011WL097465 SONEE REHAJIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SONEEREHAJIYA NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-023-006/50
() 		1721011000NRG24030120241058888 03/01/2024 RAYJA RUPSINGH 1721011WL097465 RAYJA RUPSINGH 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 RAYJARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-023-006/50
() 		1721011000NRG24030120241058887 03/01/2024 RUPSINGH JAHAGRIYA 1721011WL097465 RUPSINGH JAHAGRIYA 00697 BKID0MG5037 1326 0
480 SONDWA MP-21-011-023-006/51
() 		1721011000NRG24030120241058889 03/01/2024 KEMJA DANAJIYA 1721011WL097465 KEMJA DANAJIYA 00697 BKID0MG5037 1326 0
481 SONDWA MP-21-011-023-006/51
() 		1721011000NRG24030120241058890 03/01/2024 SEDADEE KEMJA 1721011WL097465 SEDADEE KEMJA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SEDADEEKEMJA NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-023-006/53
() 		1721011000NRG24030120241058891 03/01/2024 KANJI LOTIYA 1721011WL097465 KANJI LOTIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 KANJILOTIYA NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-023-006/53
() 		1721011000NRG24030120241058892 03/01/2024 VANU KANJI 1721011WL097465 VANU KANJI 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 VANUKANJI NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-023-006/54
() 		1721011000NRG24030120241058893 03/01/2024 KAMLEE LOTIYA 1721011WL097465 KAMLEE LOTIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 KAMLEELOTIYA NARMADA JHABUA GRAMIN BANK(508515)
485 SONDWA MP-21-011-023-006/55
() 		1721011000NRG24030120241058894 03/01/2024 DEMSYA PADVEE 1721011WL097465 DEMSYA PADVEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 DEMSYAPADVEE NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-023-006/55
() 		1721011000NRG24030120241058895 03/01/2024 VANKEE DEMSYAS 1721011WL097465 VANKEE DEMSYAS 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 VANKEEDEMSYAS NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-023-006/56
() 		1721011000NRG24030120241058897 03/01/2024 FEFTEE MUKIYA 1721011WL097465 FEFTEE MUKIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 FEFTEEMUKIYA NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-023-006/56
() 		1721011000NRG24030120241058896 03/01/2024 MUKIYA VELJEE 1721011WL097465 MUKIYA VELJEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MUKIYAVELJEE NARMADA JHABUA GRAMIN BANK(508515)
489 SONDWA MP-21-011-023-006/57
() 		1721011000NRG24030120241058898 03/01/2024 GULSINGH BAMTIYA 1721011WL097465 GULSINGH BAMTIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 GULSINGHBAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-023-006/59
() 		1721011000NRG24030120241058900 03/01/2024 SEVALEE SANKRIYA 1721011WL097465 SEVALEE SANKRIYA 00697 BKID0MG5037 1326 0
491 SONDWA MP-21-011-023-006/61
() 		1721011000NRG24030120241058902 03/01/2024 NAHALEE BISANIYA 1721011WL097465 NAHALEE BISANIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 NAHALEEBISANIYA NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-023-006/63
() 		1721011000NRG24030120241058903 03/01/2024 MEENA NEVALA 1721011WL097465 MEENA NEVALA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MEENANEVALA NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-023-006/66
() 		1721011000NRG24030120241058905 03/01/2024 RAYLEE DEVAJIYA 1721011WL097465 RAYLEE DEVAJIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 RAYLEEDEVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-023-006/67
() 		1721011000NRG24030120241058907 03/01/2024 SAHABEE SAKRIYA 1721011WL097465 SAHABEE SAKRIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SAHABEESAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-023-006/67
() 		1721011000NRG24030120241058906 03/01/2024 SAKRIYA BAMTEEYA 1721011WL097465 SAKRIYA BAMTEEYA 00697 BKID0MG5037 1326 0
496 SONDWA MP-21-011-023-006/69
() 		1721011000NRG24030120241058909 03/01/2024 MEHALEE PATIYA 1721011WL097465 MEHALEE PATIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MEHALEEPATIYA NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-023-006/70
() 		1721011000NRG24030120241058910 03/01/2024 GATIYA MUKIYA 1721011WL097465 GATIYA MUKIYA 00697 BKID0MG5037 1326 0
498 SONDWA MP-21-011-023-006/71
() 		1721011000NRG24030120241058913 03/01/2024 Musuree Sevajee 1721011WL097465 Musuree Sevajee 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MusureeSevajee NARMADA JHABUA GRAMIN BANK(508515)
499 SONDWA MP-21-011-023-006/71
() 		1721011000NRG24030120241058912 03/01/2024 Sevajee Chirka 1721011WL097465 Sevajee Chirka 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SevajeeChirka AIRTEL PAYMENTS BANK LIMITED(990288)
500 SONDWA MP-21-011-023-006/72
() 		1721011000NRG24030120241058915 03/01/2024 Baytee Sevajee 1721011WL097465 Baytee Sevajee 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 BayteeSevajee NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-023-006/72
() 		1721011000NRG24030120241058914 03/01/2024 Sevajee Gulsingh 1721011WL097465 Sevajee Gulsingh 00697 BKID0MG5037 1326 0
502 SONDWA MP-21-011-023-006/73
() 		1721011000NRG24030120241058917 03/01/2024 Biya Sardar 1721011WL097465 Biya Sardar 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 BiyaSardar NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-023-006/73
() 		1721011000NRG24030120241058916 03/01/2024 Sardar Gulsingh 1721011WL097465 Sardar Gulsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SardarGulsingh NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-023-006/74
() 		1721011000NRG24030120241058918 03/01/2024 Kamsiya Sukliya 1721011WL097465 Kamsiya Sukliya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 KamsiyaSukliya NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-023-006/74
() 		1721011000NRG24030120241058919 03/01/2024 Kanta Kamsiya 1721011WL097465 Kanta Kamsiya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 KantaKamsiya NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-023-006/75
() 		1721011000NRG24030120241058921 03/01/2024 BALEE DEEGA 1721011WL097465 BALEE DEEGA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 BALEEDEEGA NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-023-006/75
() 		1721011000NRG24030120241058920 03/01/2024 DEEGA SURTA 1721011WL097465 DEEGA SURTA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 DEEGASURTA NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-023-006/76
() 		1721011000NRG24030120241058923 03/01/2024 MEENA LALIYA 1721011WL097465 MEENA LALIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MEENALALIYA NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-023-006/77
() 		1721011000NRG24030120241058924 03/01/2024 MANIYA MUKIYA 1721011WL097465 MANIYA MUKIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MANIYAMUKIYA NARMADA JHABUA GRAMIN BANK(508515)
510 SONDWA MP-21-011-023-006/77
() 		1721011000NRG24030120241058925 03/01/2024 SAGDEE MANIYA 1721011WL097465 SAGDEE MANIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SAGDEEMANIYA NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-023-006/78
() 		1721011000NRG24030120241058926 03/01/2024 Nina Lalsingh 1721011WL097465 Nina Lalsingh 00697 BKID0MG5037 1326 0
512 SONDWA MP-21-011-023-006/80
() 		1721011000NRG24030120241058930 03/01/2024 Rumajee Lotiya 1721011WL097465 Rumajee Lotiya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 RumajeeLotiya NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-023-006/81
() 		1721011000NRG24030120241058932 03/01/2024 Jethiya Demchiya 1721011WL097465 Jethiya Demchiya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 JethiyaDemchiya NARMADA JHABUA GRAMIN BANK(508515)
514 SONDWA MP-21-011-023-006/82
() 		1721011000NRG24030120241058934 03/01/2024 Savita Sukalal 1721011WL097465 Savita Sukalal 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SavitaSukalal NARMADA JHABUA GRAMIN BANK(508515)
515 SONDWA MP-21-011-023-006/82
() 		1721011000NRG24030120241058933 03/01/2024 Sukhalal Bukhalsingh 1721011WL097465 Sukhalal Bukhalsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SukhalalBukhalsingh NARMADA JHABUA GRAMIN BANK(508515)
516 SONDWA MP-21-011-023-006/84
() 		1721011000NRG24030120241058937 03/01/2024 Gajee Rumala 1721011WL097465 Gajee Rumala 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 GajeeRumala NARMADA JHABUA GRAMIN BANK(508515)
517 SONDWA MP-21-011-023-006/84
() 		1721011000NRG24030120241058938 03/01/2024 Rumla Lotiya 1721011WL097465 Rumla Lotiya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 RumlaLotiya NARMADA JHABUA GRAMIN BANK(508515)
518 SONDWA MP-21-011-023-006/85
() 		1721011000NRG24030120241058940 03/01/2024 Devali Gusiya 1721011WL097465 Devali Gusiya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 DevaliGusiya NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-023-006/85
() 		1721011000NRG24030120241058939 03/01/2024 Gusiya Lotiya 1721011WL097465 Gusiya Lotiya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 GusiyaLotiya NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-023-006/86
() 		1721011000NRG24030120241058941 03/01/2024 Chivalee Vanjee 1721011WL097465 Chivalee Vanjee 00697 BKID0MG5037 1326 0
521 SONDWA MP-21-011-023-006/86
() 		1721011000NRG24030120241058942 03/01/2024 Vanjee Lotiya 1721011WL097465 Vanjee Lotiya 00697 BKID0MG5037 1326 0
522 SONDWA MP-21-011-023-006/87
() 		1721011000NRG24030120241058943 03/01/2024 Ramsingh Puyra 1721011WL097465 Ramsingh Puyra 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 RamsinghPuyra NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-023-006/87
() 		1721011000NRG24030120241058944 03/01/2024 Rehama Ramsingj 1721011WL097465 Rehama Ramsingj 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 RehamaRamsingj NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-023-006/88
() 		1721011000NRG24030120241058945 03/01/2024 Samjee Kanjee 1721011WL097465 Samjee Kanjee 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SamjeeKanjee NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-023-006/90
() 		1721011000NRG24030120241058950 03/01/2024 Baylee Gurdan 1721011WL097465 Baylee Gurdan 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 BayleeGurdan AIRTEL PAYMENTS BANK LIMITED(990288)
526 SONDWA MP-21-011-023-006/90
() 		1721011000NRG24030120241058949 03/01/2024 Gurdan Badaliya 1721011WL097465 Gurdan Badaliya 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 GurdanBadaliya BANK OF BARODA(606985)
527 SONDWA MP-21-011-023-006/91
() 		1721011000NRG24030120241058951 03/01/2024 Ramdas Bukhalsingh 1721011WL097465 Ramdas Bukhalsingh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 RamdasBukhalsingh NARMADA JHABUA GRAMIN BANK(508515)
528 SONDWA MP-21-011-023-008/10
() 		1721011000NRG24030120241058779 03/01/2024 GURJEE SIMJEE 1721011WL097463 GURJEE SIMJEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 GURJEESIMJEE NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-023-008/10
() 		1721011000NRG24030120241058780 03/01/2024 SAYLEE GURJEE 1721011WL097463 SAYLEE GURJEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SAYLEEGURJEE NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-023-008/11
() 		1721011000NRG24030120241058781 03/01/2024 SEVAJEE SIMJEE 1721011WL097463 SEVAJEE SIMJEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SEVAJEESIMJEE NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-023-008/11
() 		1721011000NRG24030120241058782 03/01/2024 TEEVALI SEVAJEE 1721011WL097463 TEEVALI SEVAJEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 TEEVALISEVAJEE NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-023-008/12
() 		1721011000NRG24030120241058783 03/01/2024 JAGALA RATAN 1721011WL097463 JAGALA RATAN 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 JAGALARATAN NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-023-008/13
() 		1721011000NRG24030120241058784 03/01/2024 JAYNTEE SIMJEE 1721011WL097463 JAYNTEE SIMJEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 JAYNTEESIMJEE NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-023-008/13
() 		1721011000NRG24030120241058785 03/01/2024 SURTEE JAYNTEE 1721011WL097463 SURTEE JAYNTEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SURTEEJAYNTEE NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-023-008/4
() 		1721011000NRG24030120241058786 03/01/2024 GANPAT LAKDIYA 1721011WL097463 GANPAT LAKDIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 GANPATLAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-023-008/4
() 		1721011000NRG24030120241058787 03/01/2024 KAMEE GANPAT 1721011WL097463 KAMEE GANPAT 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 KAMEEGANPAT NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-023-008/6
() 		1721011000NRG24030120241058790 03/01/2024 Dhumali 1721011WL097463 Dhumali 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Dhumali NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-023-008/7
() 		1721011000NRG24030120241058792 03/01/2024 SAYDI TULSIYA 1721011WL097463 SAYDI TULSIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SAYDITULSIYA NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-023-008/7
() 		1721011000NRG24030120241058791 03/01/2024 TULSIYA LUVARIYA 1721011WL097463 TULSIYA LUVARIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 TULSIYALUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
540 SONDWA MP-21-011-023-008/8
() 		1721011000NRG24030120241058793 03/01/2024 DEVAJIYA SIMJEE 1721011WL097463 DEVAJIYA SIMJEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 DEVAJIYASIMJEE NARMADA JHABUA GRAMIN BANK(508515)
541 SONDWA MP-21-011-023-008/8
() 		1721011000NRG24030120241058794 03/01/2024 SUKEE DEVAJIYA 1721011WL097463 SUKEE DEVAJIYA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SUKEEDEVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-023-008/9
() 		1721011000NRG24030120241058795 03/01/2024 GIYANJEE DEBA 1721011WL097463 GIYANJEE DEBA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 GIYANJEEDEBA NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-023-008/9
() 		1721011000NRG24030120241058796 03/01/2024 SAVITA GIYANJEE 1721011WL097463 SAVITA GIYANJEE 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 SAVITAGIYANJEE NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-049-001/83-A
() 		1721011000NRG24030120241060520 03/01/2024 Himti Chouhan 1721011WL097544 Himti Chouhan 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 HimtiChouhan NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-049-001/90
() 		1721011000NRG24030120241060522 03/01/2024 resmi 1721011WL097544 resmi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 resmi NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-049-001/96
() 		1721011000NRG24030120241060528 03/01/2024 bholi 1721011WL097544 bholi 00697 BKID0MG5037 1326 0
547 SONDWA MP-21-011-049-001/96-B
() 		1721011000NRG24030120241060532 03/01/2024 Champa Kalesh 1721011WL097544 Champa Kalesh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 ChampaKalesh NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-049-001/97-C
() 		1721011000NRG24030120241060535 03/01/2024 MANISHA 1721011WL097544 MANISHA 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-049-002/161
() 		1721011000NRG24030120241060550 03/01/2024 Nanli Tomar 1721011WL097544 Nanli Tomar 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 NanliTomar NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-049-002/181
() 		1721011000NRG24030120241060558 03/01/2024 keshli 1721011WL097544 keshli 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 684167193 keshli NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-049-002/181-A
() 		1721011000NRG24030120241060559 03/01/2024 ganesh 1721011WL097544 ganesh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 ganesh NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-049-002/181-A
() 		1721011000NRG24030120241060560 03/01/2024 ratudi 1721011WL097544 ratudi 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 ratudi NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-049-002/190
() 		1721011000NRG24030120241060566 03/01/2024 Veshli 1721011WL097544 Veshli 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 Veshli NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-049-002/190-A
() 		1721011000NRG24030120241060568 03/01/2024 Nevla Kalesh 1721011WL097544 Nevla Kalesh 00697 BKID0MG5037 1326 1326 Processed 13/03/2024 684167193 NevlaKalesh FINO PAYMENTS BANK LTD(608001)
555 SONDWA MP-21-011-052-001/112
() 		1721011000NRG24030120241057057 03/01/2024 Chhaktriya dhagda 1721011WL097336 Chhaktriya dhagda 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 Chhaktriyadhagda NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-052-001/112
() 		1721011000NRG24030120241057056 03/01/2024 chhaktriya dhagda 1721011WL097336 chhaktriya dhagda 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 chhaktriyadhagda NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-052-001/112-A
() 		1721011000NRG24030120241057059 03/01/2024 fugari 1721011WL097336 fugari 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 fugari NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-052-001/112-A
() 		1721011000NRG24030120241057058 03/01/2024 jambu chhaktariya 1721011WL097336 jambu chhaktariya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 jambuchhaktariya NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-052-001/112-B
() 		1721011000NRG24030120241057060 03/01/2024 Hatesingh 1721011WL097336 Hatesingh 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 Hatesingh NARMADA JHABUA GRAMIN BANK(508515)
560 SONDWA MP-21-011-052-001/112-B
() 		1721011000NRG24030120241057061 03/01/2024 Sumli 1721011WL097336 Sumli 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 Sumli NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-052-001/127
() 		1721011000NRG24030120241057064 03/01/2024 dhubli kiyesh 1721011WL097336 dhubli kiyesh 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 dhublikiyesh BANK OF BARODA(606985)
562 SONDWA MP-21-011-052-001/127
() 		1721011000NRG24030120241057062 03/01/2024 khemji chhagan 1721011WL097336 khemji chhagan 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 khemjichhagan NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-052-001/127
() 		1721011000NRG24030120241057063 03/01/2024 KIyESH KUMAR KHEMJI 1721011WL097336 KIyESH KUMAR KHEMJI 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 KIyESHKUMARKHEMJI BANK OF INDIA(508505)
564 SONDWA MP-21-011-052-001/34
() 		1721011000NRG24030120241057069 03/01/2024 Jasi 1721011WL097336 Jasi 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 Jasi NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-052-001/34
() 		1721011000NRG24030120241057068 03/01/2024 Juwan 1721011WL097336 Juwan 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 Juwan NARMADA JHABUA GRAMIN BANK(508515)
566 SONDWA MP-21-011-052-001/37-A
() 		1721011000NRG24030120241057070 03/01/2024 Navin 1721011WL097336 Navin 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 Navin NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-052-001/37-A
() 		1721011000NRG24030120241057071 03/01/2024 Santi 1721011WL097336 Santi 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 Santi NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-052-001/40
() 		1721011000NRG24030120241057073 03/01/2024 PARSU KALSINGH 1721011WL097336 PARSU KALSINGH 00697 BKID0MG5037 1547 0
569 SONDWA MP-21-011-052-001/40
() 		1721011000NRG24030120241057072 03/01/2024 PARSU KALSINGH 1721011WL097336 PARSU KALSINGH 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 PARSUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-052-001/5
() 		1721011000NRG24030120241057075 03/01/2024 Bhuri 1721011WL097336 Bhuri 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-052-001/5
() 		1721011000NRG24030120241057074 03/01/2024 Hitam 1721011WL097336 Hitam 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 Hitam NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-052-001/72
() 		1721011000NRG24030120241057078 03/01/2024 Remli 1721011WL097336 Remli 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 Remli NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-052-001/72
() 		1721011000NRG24030120241057077 03/01/2024 Sopariya 1721011WL097336 Sopariya 00697 BKID0MG5037 1547 1547 Processed 13/03/2024 684167193 Sopariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 228735 196690
574 SONDWA MP-21-011-031-001/55
() 		1721011000NRG24030120241060368 03/01/2024 BHURIYA WALSINGH 1721011WL097539 BHURIYA WALSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 BHURIYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-031-001/60-A
() 		1721011000NRG24030120241060371 03/01/2024 JABRIYA 1721011WL097539 JABRIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 JABRIYA NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-031-001/60-A
() 		1721011000NRG24030120241060372 03/01/2024 JABRIYA 1721011WL097539 JABRIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 JABRIYA BANK OF BARODA(606985)
577 SONDWA MP-21-011-031-004/117
() 		1721011000NRG24030120241060393 03/01/2024 Rama 1721011WL097539 Rama 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 Rama FINO PAYMENTS BANK LTD(608001)
578 SONDWA MP-21-011-031-005/11
() 		1721011000NRG24030120241060407 03/01/2024 NASLA JAMSINGH 1721011WL097539 NASLA JAMSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 NASLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-031-005/116-A
() 		1721011000NRG24030120241060409 03/01/2024 SUMLA 1721011WL097539 SUMLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 SUMLA NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-031-005/116-A
() 		1721011000NRG24030120241060410 03/01/2024 SUMLA 1721011WL097539 SUMLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 SUMLA NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-031-005/125-B
() 		1721011000NRG24030120241060412 03/01/2024 Cheliya Chouhan 1721011WL097539 Cheliya Chouhan 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 CheliyaChouhan FINO PAYMENTS BANK LTD(608001)
582 SONDWA MP-21-011-031-005/131
() 		1721011000NRG24030120241060416 03/01/2024 GILDAR KULSINGH 1721011WL097539 GILDAR KULSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 GILDARKULSINGH FINO PAYMENTS BANK LTD(608001)
583 SONDWA MP-21-011-031-005/30
() 		1721011000NRG24030120241060429 03/01/2024 KUWARSINGH 1721011WL097539 KUWARSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-031-005/33
() 		1721011000NRG24030120241060430 03/01/2024 DAKLA NANTA 1721011WL097539 DAKLA NANTA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 DAKLANANTA NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-031-005/46
() 		1721011000NRG24030120241060431 03/01/2024 Sildar 1721011WL097539 Sildar 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 Sildar FINO PAYMENTS BANK LTD(608001)
586 SONDWA MP-21-011-031-005/50-D
() 		1721011000NRG24030120241060435 03/01/2024 SARMILA 1721011WL097539 SARMILA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 SARMILA FINO PAYMENTS BANK LTD(608001)
587 SONDWA MP-21-011-031-005/83
() 		1721011000NRG24030120241060438 03/01/2024 THUSIYA 1721011WL097539 THUSIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 THUSIYA FINO PAYMENTS BANK LTD(608001)
588 SONDWA MP-21-011-058-001/196
() 		1721011000NRG24030120241060584 03/01/2024 HAR SINGH SONU 1721011WL097545 HAR SINGH SONU 00697 BKID0MG5055 442 442 Processed 13/03/2024 684167193 HARSINGHSONU NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-058-001/198
() 		1721011000NRG24030120241060585 03/01/2024 shirla khjan 1721011WL097545 shirla khjan 00697 BKID0MG5055 442 442 Processed 13/03/2024 684167193 shirlakhjan NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-058-001/198
() 		1721011000NRG24030120241060586 03/01/2024 shirla khjan 1721011WL097545 shirla khjan 00697 BKID0MG5055 442 442 Processed 13/03/2024 684167193 shirlakhjan BANK OF BARODA(606985)
591 SONDWA MP-21-011-058-001/199
() 		1721011000NRG24030120241060587 03/01/2024 TERSINGH BHIKLA 1721011WL097545 TERSINGH BHIKLA 00697 BKID0MG5055 442 442 Processed 13/03/2024 684167193 TERSINGHBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-058-001/2
() 		1721011000NRG24030120241060590 03/01/2024 KANSINGH HARPAL 1721011WL097545 KANSINGH HARPAL 00697 BKID0MG5055 221 221 Processed 13/03/2024 684167193 KANSINGHHARPAL BANK OF BARODA(606985)
593 SONDWA MP-21-011-058-001/2
() 		1721011000NRG24030120241060591 03/01/2024 sangita 1721011WL097545 sangita 00697 BKID0MG5055 221 221 Processed 13/03/2024 684167193 sangita NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-058-001/201
() 		1721011000NRG24030120241060592 03/01/2024 KUNVAR SINGH BHAYA 1721011WL097545 KUNVAR SINGH BHAYA 00697 BKID0MG5055 221 221 Processed 13/03/2024 684167193 KUNVARSINGHBHAYA NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-058-001/202
() 		1721011000NRG24030120241060594 03/01/2024 DHUL SINGH BHUVAN 1721011WL097545 DHUL SINGH BHUVAN 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 DHULSINGHBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-058-001/202
() 		1721011000NRG24030120241060595 03/01/2024 DHUL SINGH BHUVAN 1721011WL097545 DHUL SINGH BHUVAN 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 DHULSINGHBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-058-001/203
() 		1721011000NRG24030120241060596 03/01/2024 DEV SINGH JAM SINGH 1721011WL097545 DEV SINGH JAM SINGH 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 DEVSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-058-001/205
() 		1721011000NRG24030120241060598 03/01/2024 VERSA BHIKLA 1721011WL097545 VERSA BHIKLA 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 VERSABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-058-001/208
() 		1721011000NRG24030120241060600 03/01/2024 MAJAN FERANG 1721011WL097545 MAJAN FERANG 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 MAJANFERANG NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-058-001/208
() 		1721011000NRG24030120241060601 03/01/2024 MAJAN FERANG 1721011WL097545 MAJAN FERANG 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 MAJANFERANG BANK OF BARODA(606985)
601 SONDWA MP-21-011-058-001/212
() 		1721011000NRG24030120241060604 03/01/2024 SURLA RANIYA 1721011WL097545 SURLA RANIYA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 SURLARANIYA NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-058-001/212
() 		1721011000NRG24030120241060605 03/01/2024 SURLA RANIYA 1721011WL097545 SURLA RANIYA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 SURLARANIYA BANK OF BARODA(606985)
603 SONDWA MP-21-011-058-001/219
() 		1721011000NRG24030120241060606 03/01/2024 BHANGDA PHAD SINGH 1721011WL097545 BHANGDA PHAD SINGH 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 BHANGDAPHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-058-001/22
() 		1721011000NRG24030120241060608 03/01/2024 CHAMAR CHHENDIYA 1721011WL097545 CHAMAR CHHENDIYA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 CHAMARCHHENDIYA NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-058-001/220
() 		1721011000NRG24030120241060611 03/01/2024 lalsingh 1721011WL097545 lalsingh 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-058-001/220
() 		1721011000NRG24030120241060610 03/01/2024 VERANG BHIKLA 1721011WL097545 VERANG BHIKLA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 VERANGBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
607 SONDWA MP-21-011-058-001/222
() 		1721011000NRG24030120241060612 03/01/2024 KHUMLA HUSNIYA 1721011WL097545 KHUMLA HUSNIYA 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 KHUMLAHUSNIYA NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-058-001/224
() 		1721011000NRG24030120241060614 03/01/2024 GARDIYA BHIKLA 1721011WL097545 GARDIYA BHIKLA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 GARDIYABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
609 SONDWA MP-21-011-058-001/224
() 		1721011000NRG24030120241060615 03/01/2024 GARDIYA BHIKLA 1721011WL097545 GARDIYA BHIKLA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 GARDIYABHIKLA BANK OF BARODA(606985)
610 SONDWA MP-21-011-058-001/225
() 		1721011000NRG24030120241060616 03/01/2024 RAJMAL VERANG 1721011WL097545 RAJMAL VERANG 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 RAJMALVERANG NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-058-001/228
() 		1721011000NRG24030120241060618 03/01/2024 INDAR SINGH BHURLA 1721011WL097545 INDAR SINGH BHURLA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 INDARSINGHBHURLA BANK OF BARODA(606985)
612 SONDWA MP-21-011-058-001/23
() 		1721011000NRG24030120241060620 03/01/2024 SURTAN DHAN SINGH 1721011WL097545 SURTAN DHAN SINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 SURTANDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-058-001/23
() 		1721011000NRG24030120241060621 03/01/2024 SURTAN DHAN SINGH 1721011WL097545 SURTAN DHAN SINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 SURTANDHANSINGH BANK OF BARODA(606985)
614 SONDWA MP-21-011-058-001/24
() 		1721011000NRG24030120241060622 03/01/2024 HOLKAR HATU 1721011WL097545 HOLKAR HATU 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 HOLKARHATU NARMADA JHABUA GRAMIN BANK(508515)
615 SONDWA MP-21-011-058-001/25
() 		1721011000NRG24030120241060624 03/01/2024 SAYLA RAI SINGH 1721011WL097545 SAYLA RAI SINGH 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 SAYLARAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
616 SONDWA MP-21-011-058-001/25
() 		1721011000NRG24030120241060625 03/01/2024 SAYLA RAI SINGH 1721011WL097545 SAYLA RAI SINGH 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 SAYLARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-058-001/28
() 		1721011000NRG24030120241060626 03/01/2024 THAN SWINGH CHHBAN 1721011WL097545 THAN SWINGH CHHBAN 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 THANSWINGHCHHBAN NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-058-001/28
() 		1721011000NRG24030120241060627 03/01/2024 THAN SWINGH CHHBAN 1721011WL097545 THAN SWINGH CHHBAN 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 THANSWINGHCHHBAN BANK OF BARODA(606985)
619 SONDWA MP-21-011-058-001/29
() 		1721011000NRG24030120241060628 03/01/2024 JIRBAN KANJI 1721011WL097545 JIRBAN KANJI 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 JIRBANKANJI NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-058-001/3
() 		1721011000NRG24030120241060630 03/01/2024 BHAI SINGH NAYKA 1721011WL097545 BHAI SINGH NAYKA 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 BHAISINGHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
621 SONDWA MP-21-011-058-001/3
() 		1721011000NRG24030120241060631 03/01/2024 BHAI SINGH NAYKA 1721011WL097545 BHAI SINGH NAYKA 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 BHAISINGHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-058-001/34
() 		1721011000NRG24030120241060639 03/01/2024 gorkha 1721011WL097545 gorkha 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 gorkha NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-058-001/34
() 		1721011000NRG24030120241060638 03/01/2024 MINA DHEDIYA 1721011WL097545 MINA DHEDIYA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 MINADHEDIYA NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-058-001/35
() 		1721011000NRG24030120241060640 03/01/2024 LAL SINGH RAY SINGH 1721011WL097545 LAL SINGH RAY SINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 LALSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-058-001/35
() 		1721011000NRG24030120241060641 03/01/2024 LAL SINGH RAY SINGH 1721011WL097545 LAL SINGH RAY SINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 LALSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-058-001/360
() 		1721011000NRG24030120241060642 03/01/2024 SYDA SUMLA 1721011WL097545 SYDA SUMLA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 SYDASUMLA NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-058-001/362
() 		1721011000NRG24030120241060645 03/01/2024 manisha 1721011WL097545 manisha 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 manisha NARMADA JHABUA GRAMIN BANK(508515)
628 SONDWA MP-21-011-058-001/363
() 		1721011000NRG24030120241060646 03/01/2024 thumla 1721011WL097545 thumla 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 thumla NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-058-001/37
() 		1721011000NRG24030120241060648 03/01/2024 KHERLA TUR SINGH 1721011WL097545 KHERLA TUR SINGH 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 KHERLATURSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-058-001/37
() 		1721011000NRG24030120241060649 03/01/2024 KHERLA TUR SINGH 1721011WL097545 KHERLA TUR SINGH 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 KHERLATURSINGH BANK OF BARODA(606985)
631 SONDWA MP-21-011-058-001/373
() 		1721011000NRG24030120241060650 03/01/2024 BHALI RAISINGH 1721011WL097545 BHALI RAISINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 BHALIRAISINGH NARMADA JHABUA GRAMIN BANK(508515)
632 SONDWA MP-21-011-058-001/373
() 		1721011000NRG24030120241060651 03/01/2024 BHALI RAISINGH 1721011WL097545 BHALI RAISINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 BHALIRAISINGH BANK OF BARODA(606985)
633 SONDWA MP-21-011-058-001/375
() 		1721011000NRG24030120241060652 03/01/2024 SADRIYA THHANSINGH 1721011WL097545 SADRIYA THHANSINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 SADRIYATHHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 SONDWA MP-21-011-058-001/377
() 		1721011000NRG24030120241060654 03/01/2024 KARSINGH VERLA 1721011WL097545 KARSINGH VERLA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 KARSINGHVERLA NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-058-001/38
() 		1721011000NRG24030120241060656 03/01/2024 MANI VAL SINGH 1721011WL097545 MANI VAL SINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 MANIVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 SONDWA MP-21-011-058-001/383
() 		1721011000NRG24030120241060658 03/01/2024 REL SINGH SURTAN 1721011WL097545 REL SINGH SURTAN 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 RELSINGHSURTAN NARMADA JHABUA GRAMIN BANK(508515)
637 SONDWA MP-21-011-058-001/383
() 		1721011000NRG24030120241060659 03/01/2024 REL SINGH SURTAN 1721011WL097545 REL SINGH SURTAN 00697 BKID0MG5055 884 0
638 SONDWA MP-21-011-058-001/43
() 		1721011000NRG24030120241060660 03/01/2024 KISHNIYA MAKNA 1721011WL097545 KISHNIYA MAKNA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 KISHNIYAMAKNA BANK OF BARODA(606985)
639 SONDWA MP-21-011-058-001/43
() 		1721011000NRG24030120241060661 03/01/2024 KISHNIYA MAKNA 1721011WL097545 KISHNIYA MAKNA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 KISHNIYAMAKNA BANK OF BARODA(606985)
640 SONDWA MP-21-011-058-001/44
() 		1721011000NRG24030120241060662 03/01/2024 KHUMLA MAKNA 1721011WL097545 KHUMLA MAKNA 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 KHUMLAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-058-001/44
() 		1721011000NRG24030120241060663 03/01/2024 KHUMLA MAKNA 1721011WL097545 KHUMLA MAKNA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 KHUMLAMAKNA BANK OF BARODA(606985)
642 SONDWA MP-21-011-058-001/54
() 		1721011000NRG24030120241060666 03/01/2024 BHARLA SURPAL 1721011WL097545 BHARLA SURPAL 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 BHARLASURPAL NARMADA JHABUA GRAMIN BANK(508515)
643 SONDWA MP-21-011-058-001/54
() 		1721011000NRG24030120241060667 03/01/2024 BHARLA SURPAL 1721011WL097545 BHARLA SURPAL 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 BHARLASURPAL NARMADA JHABUA GRAMIN BANK(508515)
644 SONDWA MP-21-011-058-001/57
() 		1721011000NRG24030120241060668 03/01/2024 NANLIYA VESTA 1721011WL097545 NANLIYA VESTA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 NANLIYAVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
645 SONDWA MP-21-011-058-001/63
() 		1721011000NRG24030120241060670 03/01/2024 sarita 1721011WL097545 sarita 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 sarita NARMADA JHABUA GRAMIN BANK(508515)
646 SONDWA MP-21-011-058-001/63
() 		1721011000NRG24030120241060671 03/01/2024 sarita 1721011WL097545 sarita 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 sarita NARMADA JHABUA GRAMIN BANK(508515)
647 SONDWA MP-21-011-058-001/66
() 		1721011000NRG24030120241060673 03/01/2024 RAJAN KHAJAN 1721011WL097545 RAJAN KHAJAN 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 RAJANKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
648 SONDWA MP-21-011-058-001/66
() 		1721011000NRG24030120241060672 03/01/2024 RAJAN KHAJAN 1721011WL097545 RAJAN KHAJAN 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 RAJANKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-058-001/69
() 		1721011000NRG24030120241060674 03/01/2024 SIRLA NANCHHIYA 1721011WL097545 SIRLA NANCHHIYA 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 SIRLANANCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-058-001/69
() 		1721011000NRG24030120241060675 03/01/2024 SIRLA NANCHHIYA 1721011WL097545 SIRLA NANCHHIYA 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 SIRLANANCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
651 SONDWA MP-21-011-058-001/7
() 		1721011000NRG24030120241057497 03/01/2024 tumniya 1721011WL097363 tumniya 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 tumniya NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-058-001/7-B
() 		1721011000NRG24030120241057500 03/01/2024 jeram 1721011WL097363 jeram 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 jeram NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-058-001/70
() 		1721011000NRG24030120241057501 03/01/2024 BATA BHAYA 1721011WL097363 BATA BHAYA 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 BATABHAYA BANK OF BARODA(606985)
654 SONDWA MP-21-011-058-001/71
() 		1721011000NRG24030120241057504 03/01/2024 gildar 1721011WL097363 gildar 00697 BKID0MG5055 663 663 Rejected 13/03/2024 684167193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 SONDWA MP-21-011-058-001/71
() 		1721011000NRG24030120241057503 03/01/2024 TER SINGH HAJI 1721011WL097363 TER SINGH HAJI 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 TERSINGHHAJI NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-058-001/79
() 		1721011000NRG24030120241057507 03/01/2024 KALU TETIYA 1721011WL097363 KALU TETIYA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 KALUTETIYA NARMADA JHABUA GRAMIN BANK(508515)
657 SONDWA MP-21-011-058-001/80
() 		1721011000NRG24030120241057509 03/01/2024 NANTA SONU 1721011WL097363 NANTA SONU 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 NANTASONU NARMADA JHABUA GRAMIN BANK(508515)
658 SONDWA MP-21-011-058-001/80
() 		1721011000NRG24030120241057510 03/01/2024 NANTA SONU 1721011WL097363 NANTA SONU 00697 BKID0MG5055 884 0
659 SONDWA MP-21-011-058-001/81
() 		1721011000NRG24030120241057511 03/01/2024 SABRIYA MAKNA 1721011WL097363 SABRIYA MAKNA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 SABRIYAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
660 SONDWA MP-21-011-058-001/81
() 		1721011000NRG24030120241057512 03/01/2024 SABRIYA MAKNA 1721011WL097363 SABRIYA MAKNA 00697 BKID0MG5055 663 663 Rejected 13/03/2024 684167193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 SONDWA MP-21-011-058-001/82
() 		1721011000NRG24030120241057513 03/01/2024 RAY SINGH PARLIYA 1721011WL097363 RAY SINGH PARLIYA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 RAYSINGHPARLIYA NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-058-001/82
() 		1721011000NRG24030120241057514 03/01/2024 sudhi 1721011WL097363 sudhi 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 sudhi NARMADA JHABUA GRAMIN BANK(508515)
663 SONDWA MP-21-011-058-001/84
() 		1721011000NRG24030120241057515 03/01/2024 BANGDIYA BHANGDA 1721011WL097363 BANGDIYA BHANGDA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 BANGDIYABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
664 SONDWA MP-21-011-058-001/84
() 		1721011000NRG24030120241057516 03/01/2024 BANGDIYA BHANGDA 1721011WL097363 BANGDIYA BHANGDA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 BANGDIYABHANGDA BANK OF BARODA(606985)
665 SONDWA MP-21-011-058-001/85
() 		1721011000NRG24030120241057517 03/01/2024 KAR SINGH VERAG 1721011WL097363 KAR SINGH VERAG 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 KARSINGHVERAG NARMADA JHABUA GRAMIN BANK(508515)
666 SONDWA MP-21-011-058-001/85
() 		1721011000NRG24030120241057518 03/01/2024 KAR SINGH VERAG 1721011WL097363 KAR SINGH VERAG 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 KARSINGHVERAG BANK OF BARODA(606985)
667 SONDWA MP-21-011-058-001/90
() 		1721011000NRG24030120241057519 03/01/2024 AMAR SINGH BHANGDA 1721011WL097363 AMAR SINGH BHANGDA 00697 BKID0MG5055 1105 0
668 SONDWA MP-21-011-058-001/90
() 		1721011000NRG24030120241057520 03/01/2024 amrsingh 1721011WL097363 amrsingh 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 amrsingh BANK OF BARODA(606985)
669 SONDWA MP-21-011-058-001/91
() 		1721011000NRG24030120241057521 03/01/2024 RJAN SURPAL 1721011WL097363 RJAN SURPAL 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 RJANSURPAL BANK OF BARODA(606985)
670 SONDWA MP-21-011-058-001/91
() 		1721011000NRG24030120241057522 03/01/2024 RJAN SURPAL 1721011WL097363 RJAN SURPAL 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 RJANSURPAL NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-058-001/97
() 		1721011000NRG24030120241057523 03/01/2024 GARDIYA BATLA 1721011WL097363 GARDIYA BATLA 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 GARDIYABATLA NARMADA JHABUA GRAMIN BANK(508515)
672 SONDWA MP-21-011-058-002/101
() 		1721011000NRG24030120241057525 03/01/2024 NASRIYA HOLKAR 1721011WL097363 NASRIYA HOLKAR 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 NASRIYAHOLKAR NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-058-002/102
() 		1721011000NRG24030120241057526 03/01/2024 BHUNA HOLKER 1721011WL097363 BHUNA HOLKER 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 BHUNAHOLKER NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-058-002/103
() 		1721011000NRG24030120241057527 03/01/2024 DAL SINGH HJARIYA 1721011WL097363 DAL SINGH HJARIYA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 DALSINGHHJARIYA NARMADA JHABUA GRAMIN BANK(508515)
675 SONDWA MP-21-011-058-002/103
() 		1721011000NRG24030120241057528 03/01/2024 DAL SINGH HJARIYA 1721011WL097363 DAL SINGH HJARIYA 00697 BKID0MG5055 884 0
676 SONDWA MP-21-011-058-002/104
() 		1721011000NRG24030120241057529 03/01/2024 RATAN ANSINGH 1721011WL097363 RATAN ANSINGH 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 RATANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 SONDWA MP-21-011-058-002/105
() 		1721011000NRG24030120241057530 03/01/2024 HAR SINGH ANSINGH 1721011WL097363 HAR SINGH ANSINGH 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 HARSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 SONDWA MP-21-011-058-002/106
() 		1721011000NRG24030120241057531 03/01/2024 THEBDIYA SEKDIYA 1721011WL097363 THEBDIYA SEKDIYA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 THEBDIYASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-058-002/108
() 		1721011000NRG24030120241057532 03/01/2024 SURLA GAN SINGH 1721011WL097363 SURLA GAN SINGH 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 SURLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-058-002/109
() 		1721011000NRG24030120241057533 03/01/2024 SIRLA GAN SINGH 1721011WL097363 SIRLA GAN SINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 SIRLAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-058-002/11
() 		1721011000NRG24030120241057534 03/01/2024 SUNARIYA RESIYA 1721011WL097363 SUNARIYA RESIYA 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 SUNARIYARESIYA NARMADA JHABUA GRAMIN BANK(508515)
682 SONDWA MP-21-011-058-002/110
() 		1721011000NRG24030120241057535 03/01/2024 RATNIYA GAN SINGH 1721011WL097363 RATNIYA GAN SINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 RATNIYAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 SONDWA MP-21-011-062-001/136
() 		1721011000NRG24030120241059644 03/01/2024 TERSINGH GAMRIYA 1721011WL097491 TERSINGH GAMRIYA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 TERSINGHGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
684 SONDWA MP-21-011-062-001/137
() 		1721011000NRG24030120241059738 03/01/2024 MAKNA RAMLA 1721011WL097494 MAKNA RAMLA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 MAKNARAMLA NARMADA JHABUA GRAMIN BANK(508515)
685 SONDWA MP-21-011-062-001/138
() 		1721011000NRG24030120241059645 03/01/2024 eidarsingh dudliya 1721011WL097491 eidarsingh dudliya 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 eidarsinghdudliya NARMADA JHABUA GRAMIN BANK(508515)
686 SONDWA MP-21-011-062-001/138
() 		1721011000NRG24030120241059646 03/01/2024 eidarsingh dudliya 1721011WL097491 eidarsingh dudliya 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 eidarsinghdudliya NARMADA JHABUA GRAMIN BANK(508515)
687 SONDWA MP-21-011-062-001/138
() 		1721011000NRG24030120241059647 03/01/2024 Eindarsingh 1721011WL097491 Eindarsingh 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 Eindarsingh BANK OF BARODA(606985)
688 SONDWA MP-21-011-062-001/139
() 		1721011000NRG24030120241059648 03/01/2024 GANPAT GAMRIYA 1721011WL097491 GANPAT GAMRIYA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 GANPATGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
689 SONDWA MP-21-011-062-001/142
() 		1721011000NRG24030120241059649 03/01/2024 hirla nurkha 1721011WL097491 hirla nurkha 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 hirlanurkha NARMADA JHABUA GRAMIN BANK(508515)
690 SONDWA MP-21-011-062-001/146
() 		1721011000NRG24030120241059739 03/01/2024 FERAGIYA 1721011WL097494 FERAGIYA 00697 BKID0MG5055 442 442 Processed 13/03/2024 684167193 FERAGIYA NARMADA JHABUA GRAMIN BANK(508515)
691 SONDWA MP-21-011-062-001/146
() 		1721011000NRG24030120241059740 03/01/2024 FERAGIYA 1721011WL097494 FERAGIYA 00697 BKID0MG5055 442 442 Processed 13/03/2024 684167193 FERAGIYA NARMADA JHABUA GRAMIN BANK(508515)
692 SONDWA MP-21-011-062-001/201-A
() 		1721011000NRG24030120241059748 03/01/2024 ramsingh 1721011WL097494 ramsingh 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
693 SONDWA MP-21-011-062-001/209
() 		1721011000NRG24030120241059651 03/01/2024 jeram bhadliya 1721011WL097491 jeram bhadliya 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 jerambhadliya NARMADA JHABUA GRAMIN BANK(508515)
694 SONDWA MP-21-011-062-001/209-A
() 		1721011000NRG24030120241059652 03/01/2024 Sanjay 1721011WL097491 Sanjay 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
695 SONDWA MP-21-011-062-001/209-A
() 		1721011000NRG24030120241059653 03/01/2024 Sanjay 1721011WL097491 Sanjay 00697 BKID0MG5055 663 0
696 SONDWA MP-21-011-062-001/209-A
() 		1721011000NRG24030120241059654 03/01/2024 Sanjay 1721011WL097491 Sanjay 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
697 SONDWA MP-21-011-062-001/250
() 		1721011000NRG24030120241059655 03/01/2024 nanliya ratan 1721011WL097491 nanliya ratan 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 nanliyaratan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
698 SONDWA MP-21-011-062-001/322
() 		1721011000NRG24030120241059751 03/01/2024 BHERU KHUMSINGH 1721011WL097494 BHERU KHUMSINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 BHERUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 SONDWA MP-21-011-062-001/322
() 		1721011000NRG24030120241059752 03/01/2024 Bhuru 1721011WL097494 Bhuru 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 Bhuru NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-062-001/380
() 		1721011000NRG24030120241059753 03/01/2024 THHEPSINGH 1721011WL097494 THHEPSINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 THHEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 SONDWA MP-21-011-062-001/380
() 		1721011000NRG24030120241059754 03/01/2024 THHEPSINGH 1721011WL097494 THHEPSINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 THHEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 SONDWA MP-21-011-062-001/407
() 		1721011000NRG24030120241059660 03/01/2024 HEMRIYA chagn 1721011WL097491 HEMRIYA chagn 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 HEMRIYAchagn NARMADA JHABUA GRAMIN BANK(508515)
703 SONDWA MP-21-011-062-001/407-A
() 		1721011000NRG24030120241059661 03/01/2024 MINA HEMRIYA 1721011WL097491 MINA HEMRIYA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 MINAHEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
704 SONDWA MP-21-011-062-001/79
() 		1721011000NRG24030120241059662 03/01/2024 DALSINGH HARSINGH 1721011WL097491 DALSINGH HARSINGH 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 DALSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 SONDWA MP-21-011-062-001/80
() 		1721011000NRG24030120241059664 03/01/2024 Malsingh 1721011WL097491 Malsingh 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 Malsingh CENTRAL BANK OF INDIA(607115)
706 SONDWA MP-21-011-062-001/91-A
() 		1721011000NRG24030120241059755 03/01/2024 Bhurli Tomar 1721011WL097494 Bhurli Tomar 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 BhurliTomar NARMADA JHABUA GRAMIN BANK(508515)
707 SONDWA MP-21-011-062-001/92
() 		1721011000NRG24030120241059665 03/01/2024 chagan 1721011WL097491 chagan 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 chagan NARMADA JHABUA GRAMIN BANK(508515)
708 SONDWA MP-21-011-062-001/94
() 		1721011000NRG24030120241059666 03/01/2024 JEMLIYA HEMTA 1721011WL097491 JEMLIYA HEMTA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 JEMLIYAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
709 SONDWA MP-21-011-062-001/95
() 		1721011000NRG24030120241059667 03/01/2024 NAWALSINGH HEMTA 1721011WL097491 NAWALSINGH HEMTA 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 NAWALSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
710 SONDWA MP-21-011-062-001/99
() 		1721011000NRG24030120241059669 03/01/2024 Sural 1721011WL097491 Sural 00697 BKID0MG5055 663 663 Processed 13/03/2024 684167193 Sural AIRTEL PAYMENTS BANK LIMITED(990288)
711 SONDWA MP-21-011-064-001/14
() 		1721011000NRG24030120241057243 03/01/2024 RUPALSINGH SANKAR 1721011WL097344 RUPALSINGH SANKAR 00697 BKID0MG5055 1105 0
712 SONDWA MP-21-011-064-001/65
() 		1721011000NRG24030120241057246 03/01/2024 RAGHU JABRIYA 1721011WL097344 RAGHU JABRIYA 00697 BKID0MG5055 221 221 Processed 13/03/2024 684167193 RAGHUJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
713 SONDWA MP-21-011-066-001/100
() 		1721011000NRG24030120241057256 03/01/2024 HUNGRA VERLA 1721011WL097346 HUNGRA VERLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 HUNGRAVERLA NARMADA JHABUA GRAMIN BANK(508515)
714 SONDWA MP-21-011-066-001/100
() 		1721011000NRG24030120241057255 03/01/2024 HUNGRA VERLA 1721011WL097346 HUNGRA VERLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 HUNGRAVERLA NARMADA JHABUA GRAMIN BANK(508515)
715 SONDWA MP-21-011-066-001/109
() 		1721011000NRG24030120241057260 03/01/2024 BHURSINGH TANSINGH 1721011WL097346 BHURSINGH TANSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 BHURSINGHTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 SONDWA MP-21-011-066-001/109
() 		1721011000NRG24030120241057259 03/01/2024 BHURSINGH TANSINGH 1721011WL097346 BHURSINGH TANSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 BHURSINGHTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 SONDWA MP-21-011-066-001/116
() 		1721011000NRG24030120241057262 03/01/2024 remsingh 1721011WL097346 remsingh 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 remsingh NARMADA JHABUA GRAMIN BANK(508515)
718 SONDWA MP-21-011-066-001/116
() 		1721011000NRG24030120241057261 03/01/2024 remsingh 1721011WL097346 remsingh 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 remsingh NARMADA JHABUA GRAMIN BANK(508515)
719 SONDWA MP-21-011-066-001/121
() 		1721011000NRG24030120241057264 03/01/2024 LALEE 1721011WL097346 LALEE 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 LALEE NARMADA JHABUA GRAMIN BANK(508515)
720 SONDWA MP-21-011-066-001/121
() 		1721011000NRG24030120241057263 03/01/2024 MAGRIYA BHAVSINGH 1721011WL097346 MAGRIYA BHAVSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 MAGRIYABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 SONDWA MP-21-011-066-001/122
() 		1721011000NRG24030120241057266 03/01/2024 KILA MANSINGH 1721011WL097346 KILA MANSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 KILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 SONDWA MP-21-011-066-001/122
() 		1721011000NRG24030120241057265 03/01/2024 KILA MANSINGH 1721011WL097346 KILA MANSINGH 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 KILAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 SONDWA MP-21-011-066-001/128
() 		1721011000NRG24030120241057268 03/01/2024 EDLA HARSINGH 1721011WL097346 EDLA HARSINGH 00697 BKID0MG5055 221 221 Processed 13/03/2024 684167193 EDLAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 SONDWA MP-21-011-066-001/128
() 		1721011000NRG24030120241057267 03/01/2024 EDLA HARSINGH 1721011WL097346 EDLA HARSINGH 00697 BKID0MG5055 221 221 Processed 13/03/2024 684167193 EDLAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 SONDWA MP-21-011-066-001/13
() 		1721011000NRG24030120241057270 03/01/2024 KUVRSINGH GONIYA 1721011WL097346 KUVRSINGH GONIYA 00697 BKID0MG5055 221 221 Processed 13/03/2024 684167193 KUVRSINGHGONIYA BANK OF BARODA(606985)
726 SONDWA MP-21-011-066-001/13
() 		1721011000NRG24030120241057269 03/01/2024 KUVRSINGH GONIYA 1721011WL097346 KUVRSINGH GONIYA 00697 BKID0MG5055 884 884 Processed 13/03/2024 684167193 KUVRSINGHGONIYA NARMADA JHABUA GRAMIN BANK(508515)
727 SONDWA MP-21-011-066-001/130
() 		1721011000NRG24030120241057272 03/01/2024 RAYLA RULSINGH 1721011WL097346 RAYLA RULSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 RAYLARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 SONDWA MP-21-011-066-001/130
() 		1721011000NRG24030120241057271 03/01/2024 RAYLA RULSINGH 1721011WL097346 RAYLA RULSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 RAYLARULSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 SONDWA MP-21-011-066-001/144
() 		1721011000NRG24030120241057275 03/01/2024 VESTA HEMTA 1721011WL097346 VESTA HEMTA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 VESTAHEMTA BANK OF BARODA(606985)
730 SONDWA MP-21-011-066-001/144
() 		1721011000NRG24030120241057274 03/01/2024 VESTA HEMTA 1721011WL097346 VESTA HEMTA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 VESTAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
731 SONDWA MP-21-011-066-001/161
() 		1721011000NRG24030120241057276 03/01/2024 KESHIYA GANA 1721011WL097346 KESHIYA GANA 00697 BKID0MG5055 221 221 Processed 13/03/2024 684167193 KESHIYAGANA BANK OF BARODA(606985)
732 SONDWA MP-21-011-066-001/169
() 		1721011000NRG24030120241057278 03/01/2024 THANSINGH NARSINGH 1721011WL097346 THANSINGH NARSINGH 00697 BKID0MG5055 1326 0
733 SONDWA MP-21-011-066-001/169
() 		1721011000NRG24030120241057277 03/01/2024 THANSINGH NARSINGH 1721011WL097346 THANSINGH NARSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 THANSINGHNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
734 SONDWA MP-21-011-066-001/181
() 		1721011000NRG24030120241057280 03/01/2024 gudiya bhavla 1721011WL097346 gudiya bhavla 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 gudiyabhavla NARMADA JHABUA GRAMIN BANK(508515)
735 SONDWA MP-21-011-066-001/181
() 		1721011000NRG24030120241057281 03/01/2024 LEELA 1721011WL097346 LEELA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 LEELA FINO PAYMENTS BANK LTD(608001)
736 SONDWA MP-21-011-066-001/191
() 		1721011000NRG24030120241057285 03/01/2024 EDLIYA BHAGU 1721011WL097346 EDLIYA BHAGU 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 EDLIYABHAGU BANK OF BARODA(606985)
737 SONDWA MP-21-011-066-001/191
() 		1721011000NRG24030120241057284 03/01/2024 EDLIYA BHAGU 1721011WL097346 EDLIYA BHAGU 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 EDLIYABHAGU NARMADA JHABUA GRAMIN BANK(508515)
738 SONDWA MP-21-011-066-001/194
() 		1721011000NRG24030120241057286 03/01/2024 DOGARSINGH MALSINGH 1721011WL097346 DOGARSINGH MALSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 DOGARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 SONDWA MP-21-011-066-001/195-a
() 		1721011000NRG24030120241057289 03/01/2024 SUKLAL BURSINGH 1721011WL097346 SUKLAL BURSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 SUKLALBURSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 SONDWA MP-21-011-066-001/195-a
() 		1721011000NRG24030120241057288 03/01/2024 SUKLAL BURSINGH 1721011WL097346 SUKLAL BURSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 SUKLALBURSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 SONDWA MP-21-011-066-001/198
() 		1721011000NRG24030120241057290 03/01/2024 JAMSINGH 1721011WL097346 JAMSINGH 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 SONDWA MP-21-011-066-001/200-a
() 		1721011000NRG24030120241057294 03/01/2024 REMSINGH 1721011WL097346 REMSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 SONDWA MP-21-011-066-001/200-a
() 		1721011000NRG24030120241057293 03/01/2024 REMSINGH 1721011WL097346 REMSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 SONDWA MP-21-011-066-001/23
() 		1721011000NRG24030120241057300 03/01/2024 DINESH NANLA 1721011WL097346 DINESH NANLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 DINESHNANLA NARMADA JHABUA GRAMIN BANK(508515)
745 SONDWA MP-21-011-066-001/23
() 		1721011000NRG24030120241057299 03/01/2024 DINESH NANLA 1721011WL097346 DINESH NANLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 DINESHNANLA NARMADA JHABUA GRAMIN BANK(508515)
746 SONDWA MP-21-011-066-001/232
() 		1721011000NRG24030120241057301 03/01/2024 BANSHILAL BHIMSINGH 1721011WL097346 BANSHILAL BHIMSINGH 00697 BKID0MG5055 221 221 Processed 13/03/2024 684167193 BANSHILALBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 SONDWA MP-21-011-066-001/236
() 		1721011000NRG24030120241057302 03/01/2024 MANGLA 1721011WL097346 MANGLA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 MANGLA NARMADA JHABUA GRAMIN BANK(508515)
748 SONDWA MP-21-011-066-001/236
() 		1721011000NRG24030120241057303 03/01/2024 VASTI 1721011WL097346 VASTI 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 VASTI NARMADA JHABUA GRAMIN BANK(508515)
749 SONDWA MP-21-011-066-001/24
() 		1721011000NRG24030120241057305 03/01/2024 KHJAN NANLA 1721011WL097346 KHJAN NANLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 KHJANNANLA BANK OF BARODA(606985)
750 SONDWA MP-21-011-066-001/24
() 		1721011000NRG24030120241057304 03/01/2024 KHJAN NANLA 1721011WL097346 KHJAN NANLA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 KHJANNANLA NARMADA JHABUA GRAMIN BANK(508515)
751 SONDWA MP-21-011-066-001/241-A
() 		1721011000NRG24030120241057307 03/01/2024 BAHADUR 1721011WL097346 BAHADUR 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
752 SONDWA MP-21-011-066-001/241-A
() 		1721011000NRG24030120241057306 03/01/2024 BAHADUR 1721011WL097346 BAHADUR 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
753 SONDWA MP-21-011-066-001/25
() 		1721011000NRG24030120241057309 03/01/2024 THULSINGH NATHU 1721011WL097346 THULSINGH NATHU 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 THULSINGHNATHU FINO PAYMENTS BANK LTD(608001)
754 SONDWA MP-21-011-066-001/25
() 		1721011000NRG24030120241057308 03/01/2024 THULSINGH NATHU 1721011WL097346 THULSINGH NATHU 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 THULSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
755 SONDWA MP-21-011-066-001/261
() 		1721011000NRG24030120241057311 03/01/2024 BHALSINGH MAL SINGH 1721011WL097346 BHALSINGH MAL SINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 BHALSINGHMALSINGH BANK OF BARODA(606985)
756 SONDWA MP-21-011-066-001/267
() 		1721011000NRG24030120241057314 03/01/2024 VALIYA BHUCHRIYA 1721011WL097346 VALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 VALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
757 SONDWA MP-21-011-066-001/267
() 		1721011000NRG24030120241057313 03/01/2024 VALIYA BHUCHRIYA 1721011WL097346 VALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 VALIYABHUCHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
758 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24030120241057318 03/01/2024 DALSINGH DHOKLIYA 1721011WL097346 DALSINGH DHOKLIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 DALSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
759 SONDWA MP-21-011-066-001/28
() 		1721011000NRG24030120241057317 03/01/2024 DALSINGH DHOKLIYA 1721011WL097346 DALSINGH DHOKLIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 DALSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
760 SONDWA MP-21-011-066-001/286
() 		1721011000NRG24030120241057320 03/01/2024 MANSINGH NANSINGH 1721011WL097346 MANSINGH NANSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 MANSINGHNANSINGH BANK OF BARODA(606985)
761 SONDWA MP-21-011-066-001/286
() 		1721011000NRG24030120241057319 03/01/2024 MANSINGH NANSINGH 1721011WL097346 MANSINGH NANSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 MANSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 SONDWA MP-21-011-066-001/32-B
() 		1721011000NRG24030120241057321 03/01/2024 sagarsingh 1721011WL097346 sagarsingh 00697 BKID0MG5055 442 442 Processed 13/03/2024 684167193 sagarsingh NARMADA JHABUA GRAMIN BANK(508515)
763 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24030120241057323 03/01/2024 BALIYA BHUCHRIYA 1721011WL097346 BALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
764 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24030120241057322 03/01/2024 BALIYA BHUCHRIYA 1721011WL097346 BALIYA BHUCHRIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
765 SONDWA MP-21-011-066-001/37
() 		1721011000NRG24030120241057325 03/01/2024 CHAMARIYA 1721011WL097346 CHAMARIYA 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 CHAMARIYA BANK OF BARODA(606985)
766 SONDWA MP-21-011-066-001/37
() 		1721011000NRG24030120241057324 03/01/2024 CHAMARIYA 1721011WL097346 CHAMARIYA 00697 BKID0MG5055 221 221 Processed 13/03/2024 684167193 CHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
767 SONDWA MP-21-011-066-001/6
() 		1721011000NRG24030120241057330 03/01/2024 GANPAT BHALSINGH 1721011WL097346 GANPAT BHALSINGH 00697 BKID0MG5055 1326 1326 Processed 13/03/2024 684167193 GANPATBHALSINGH FINO PAYMENTS BANK LTD(608001)
768 SONDWA MP-21-011-066-001/82
() 		1721011000NRG24030120241057333 03/01/2024 GUMANSINGH DHUDHLA 1721011WL097346 GUMANSINGH DHUDHLA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 GUMANSINGHDHUDHLA NARMADA JHABUA GRAMIN BANK(508515)
769 SONDWA MP-21-011-066-001/92
() 		1721011000NRG24030120241057334 03/01/2024 PUNA 1721011WL097346 PUNA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 PUNA NARMADA JHABUA GRAMIN BANK(508515)
770 SONDWA MP-21-011-066-001/95-a
() 		1721011000NRG24030120241057335 03/01/2024 MADHUSINGH REWLA 1721011WL097346 MADHUSINGH REWLA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 MADHUSINGHREWLA NARMADA JHABUA GRAMIN BANK(508515)
771 SONDWA MP-21-011-066-001/95-a
() 		1721011000NRG24030120241057336 03/01/2024 MADHUSINGH REWLA 1721011WL097346 MADHUSINGH REWLA 00697 BKID0MG5055 1105 1105 Processed 13/03/2024 684167193 MADHUSINGHREWLA FINO PAYMENTS BANK LTD(608001)
SubTotal 181662 174811
772 SONDWA MP-21-011-066-001/172
() 		1721011000NRG24030120241057279 03/01/2024 BHIKLA DALA 1721011WL097346 BHIKLA DALA 00697 BKID0MG6066 1326 1326 Processed 13/03/2024 684167193 BHIKLADALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
773 SONDWA MP-21-011-017-001/15
() 		1721011000NRG24030120241059517 03/01/2024 Thavali 1721011WL097488 Thavali 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 Thavali NARMADA JHABUA GRAMIN BANK(508515)
774 SONDWA MP-21-011-017-001/32-B
() 		1721011000NRG24030120241059527 03/01/2024 Santee 1721011WL097488 Santee 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 Santee NARMADA JHABUA GRAMIN BANK(508515)
775 SONDWA MP-21-011-017-001/39
() 		1721011000NRG24030120241059531 03/01/2024 Karsingh 1721011WL097488 Karsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 Karsingh NARMADA JHABUA GRAMIN BANK(508515)
776 SONDWA MP-21-011-017-002/11
() 		1721011000NRG24030120241058963 03/01/2024 Chamkiya 1721011WL097466 Chamkiya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 Chamkiya NARMADA JHABUA GRAMIN BANK(508515)
777 SONDWA MP-21-011-017-002/11
() 		1721011000NRG24030120241058964 03/01/2024 Vanali 1721011WL097466 Vanali 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 Vanali NARMADA JHABUA GRAMIN BANK(508515)
778 SONDWA MP-21-011-017-002/135
() 		1721011000NRG24030120241058982 03/01/2024 Vanachi 1721011WL097466 Vanachi 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 Vanachi NARMADA JHABUA GRAMIN BANK(508515)
779 SONDWA MP-21-011-017-002/142
() 		1721011000NRG24030120241058985 03/01/2024 Vanji 1721011WL097466 Vanji 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 Vanji NARMADA JHABUA GRAMIN BANK(508515)
780 SONDWA MP-21-011-017-002/27
() 		1721011000NRG24030120241059002 03/01/2024 Lakhi 1721011WL097466 Lakhi 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684167193 Lakhi NARMADA JHABUA GRAMIN BANK(508515)
781 SONDWA MP-21-011-017-002/40
() 		1721011000NRG24030120241059014 03/01/2024 Vipin 1721011WL097466 Vipin 00697 BKID0NAMRGB 1326 0
782 SONDWA MP-21-011-017-002/90-A
() 		1721011000NRG24030120241059044 03/01/2024 Sayadi 1721011WL097466 Sayadi 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 Sayadi NARMADA JHABUA GRAMIN BANK(508515)
783 SONDWA MP-21-011-049-001/75
() 		1721011000NRG24030120241060511 03/01/2024 Surmi 1721011WL097544 Surmi 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 Surmi NARMADA JHABUA GRAMIN BANK(508515)
784 SONDWA MP-21-011-049-002/81
() 		1721011000NRG24030120241060583 03/01/2024 Gitu Vaskel 1721011WL097544 Gitu Vaskel 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 GituVaskel FINO PAYMENTS BANK LTD(608001)
785 SONDWA MP-21-011-066-001/106-A
() 		1721011000NRG24030120241057258 03/01/2024 Ditliya 1721011WL097346 Ditliya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 Ditliya NARMADA JHABUA GRAMIN BANK(508515)
786 SONDWA MP-21-011-066-001/106-A
() 		1721011000NRG24030120241057257 03/01/2024 Ditliya 1721011WL097346 Ditliya 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684167193 Ditliya NARMADA JHABUA GRAMIN BANK(508515)
787 SONDWA MP-21-011-066-001/131
() 		1721011000NRG24030120241057273 03/01/2024 EDARSINGH KUAVRSINGH 1721011WL097346 EDARSINGH KUAVRSINGH 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 684167193 EDARSINGHKUAVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 SONDWA MP-21-011-066-001/19
() 		1721011000NRG24030120241057283 03/01/2024 MADHU GAVRA 1721011WL097346 MADHU GAVRA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 MADHUGAVRA NARMADA JHABUA GRAMIN BANK(508515)
789 SONDWA MP-21-011-066-001/19
() 		1721011000NRG24030120241057282 03/01/2024 MADHU GAVRA 1721011WL097346 MADHU GAVRA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 MADHUGAVRA NARMADA JHABUA GRAMIN BANK(508515)
790 SONDWA MP-21-011-066-001/194
() 		1721011000NRG24030120241057287 03/01/2024 DOGARSINGH MALSINGH 1721011WL097346 DOGARSINGH MALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 DOGARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 SONDWA MP-21-011-066-001/222
() 		1721011000NRG24030120241057298 03/01/2024 KALIYA BHAVLA 1721011WL097346 KALIYA BHAVLA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 KALIYABHAVLA BANK OF BARODA(606985)
792 SONDWA MP-21-011-066-001/222
() 		1721011000NRG24030120241057297 03/01/2024 KALIYA BHAVLA 1721011WL097346 KALIYA BHAVLA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 KALIYABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
793 SONDWA MP-21-011-066-001/44
() 		1721011000NRG24030120241057326 03/01/2024 Anita 1721011WL097346 Anita 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684167193 Anita NARMADA JHABUA GRAMIN BANK(508515)
794 SONDWA MP-21-011-066-001/49
() 		1721011000NRG24030120241057329 03/01/2024 KAMLSINGH 1721011WL097346 KAMLSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
795 SONDWA MP-21-011-066-001/49
() 		1721011000NRG24030120241057328 03/01/2024 KLA NANLA 1721011WL097346 KLA NANLA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684167193 KLANANLA NARMADA JHABUA GRAMIN BANK(508515)
796 SONDWA MP-21-011-066-001/6-B
() 		1721011000NRG24030120241057331 03/01/2024 Gita 1721011WL097346 Gita 00697 BKID0NAMRGB 1326 0
797 SONDWA MP-21-011-066-001/6-B
() 		1721011000NRG24030120241057332 03/01/2024 Gita 1721011WL097346 Gita 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 684167193 Gita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 27404
798 SONDWA MP-21-011-052-001/16-A
() 		1721011000NRG24030120241057065 03/01/2024 Dhulsingh Sastiya 1721011WL097336 Dhulsingh Sastiya 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684167193 DhulsinghSastiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 941460 823667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_030124APB_FTO_418699 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 SONDWA MP1721011_030124APB_FTO_418699 Bank of Baroda BARB0SONDWA SONDWA, MP 299013
3 SONDWA MP1721011_030124APB_FTO_418699 Central Bank Of India CBIN0284130 ALIRAJPUR 4862
4 SONDWA MP1721011_030124APB_FTO_418699 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 119119
5 SONDWA MP1721011_030124APB_FTO_418699 HDFC bank HDFC0002107 ALIRAJPUR 1326
6 SONDWA MP1721011_030124APB_FTO_418699 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
7 SONDWA MP1721011_030124APB_FTO_418699 State Bank of India SBIN0012167 ALIRAJPUR 5967
8 SONDWA MP1721011_030124APB_FTO_418699 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6630
9 SONDWA MP1721011_030124APB_FTO_418699 UCO Bank UCBA0002994 ALIRAJPUR 1547
10 SONDWA MP1721011_030124APB_FTO_418699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42653
11 SONDWA MP1721011_030124APB_FTO_418699 India Post Payments Bank IPOS0000001 Indore 663
12 SONDWA MP1721011_030124APB_FTO_418699 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1326
13 SONDWA MP1721011_030124APB_FTO_418699 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 12376
14 SONDWA MP1721011_030124APB_FTO_418699 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 228735
15 SONDWA MP1721011_030124APB_FTO_418699 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 181662
16 SONDWA MP1721011_030124APB_FTO_418699 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1326
17 SONDWA MP1721011_030124APB_FTO_418699 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 15691
18 SONDWA MP1721011_030124APB_FTO_418699 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 10166
19 SONDWA MP1721011_030124APB_FTO_418699 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 4199
20 SONDWA MP1721011_030124APB_FTO_418699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel