Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220823APB_FTO_230012
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-21-011-049-002/101
() 		1721011000NRG24220820230621122 22/08/2023 Nasriya Tomar 1721011WL051706 Nasriya Tomar 00045 BARB0ALIRAJ 1105 1105 Processed 28/08/2023 764973245 NasriyaTomar BANK OF BARODA(606985)
2 SONDWA MP-21-011-049-002/188-A
() 		1721011000NRG24220820230621131 22/08/2023 Sunil Chouhan 1721011WL051706 Sunil Chouhan 00045 BARB0ALIRAJ 1105 1105 Processed 28/08/2023 764973245 SunilChouhan BANK OF BARODA(606985)
SubTotal 2210 2210
3 SONDWA MP-21-011-054-001/130
() 		1721011000NRG24220820230622852 22/08/2023 RAHUL RAJALA 1721011WL051860 RAHUL RAJALA 00045 BARB0BARWAN 1547 1547 Processed 28/08/2023 764973245 RAHULRAJALA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 SONDWA MP-21-011-010-002/46-A
() 		1721011000NRG24220820230622537 22/08/2023 Rakesh 1721011WL051839 Rakesh 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-010-002/46-A
() 		1721011000NRG24220820230622538 22/08/2023 Rakesh 1721011WL051839 Rakesh 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-014-001/40
() 		1721011000NRG24220820230622302 22/08/2023 PRABHU 1721011WL051831 PRABHU 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 PRABHU BANK OF BARODA(606985)
7 SONDWA MP-21-011-014-001/40
() 		1721011000NRG24220820230622303 22/08/2023 RUPALI 1721011WL051831 RUPALI 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 RUPALI BANK OF BARODA(606985)
8 SONDWA MP-21-011-014-001/42
() 		1721011000NRG24220820230622304 22/08/2023 NARJI 1721011WL051831 NARJI 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 NARJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONDWA MP-21-011-014-001/81-A
() 		1721011000NRG24220820230622311 22/08/2023 Kamal 1721011WL051831 Kamal 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 Kamal BANK OF BARODA(606985)
10 SONDWA MP-21-011-014-001/89
() 		1721011000NRG24220820230622314 22/08/2023 HIMTA 1721011WL051831 HIMTA 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 HIMTA BANK OF BARODA(606985)
11 SONDWA MP-21-011-014-002/105-B
() 		1721011000NRG24220820230622318 22/08/2023 PARDESH 1721011WL051831 PARDESH 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 PARDESH BANK OF BARODA(606985)
12 SONDWA MP-21-011-014-002/106
() 		1721011000NRG24220820230622320 22/08/2023 GANIYA 1721011WL051831 GANIYA 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 GANIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-014-002/115-A
() 		1721011000NRG24220820230622325 22/08/2023 PAMPI RANGESH 1721011WL051831 PAMPI RANGESH 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 PAMPIRANGESH BANK OF BARODA(606985)
14 SONDWA MP-21-011-014-002/115-A
() 		1721011000NRG24220820230622324 22/08/2023 RANGESH FATESINGH 1721011WL051831 RANGESH FATESINGH 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 RANGESHFATESINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-014-002/126
() 		1721011000NRG24220820230622331 22/08/2023 NARMI 1721011WL051831 NARMI 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 NARMI BANK OF BARODA(606985)
16 SONDWA MP-21-011-014-002/126
() 		1721011000NRG24220820230622330 22/08/2023 RITA 1721011WL051831 RITA 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 RITA BANK OF BARODA(606985)
17 SONDWA MP-21-011-014-002/126
() 		1721011000NRG24220820230622329 22/08/2023 Sharma 1721011WL051831 Sharma 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 Sharma BANK OF BARODA(606985)
18 SONDWA MP-21-011-014-002/132-A
() 		1721011000NRG24220820230622334 22/08/2023 Arvind 1721011WL051831 Arvind 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 Arvind BANK OF BARODA(606985)
19 SONDWA MP-21-011-014-002/132-A
() 		1721011000NRG24220820230622335 22/08/2023 Raysha 1721011WL051831 Raysha 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 Raysha BANK OF BARODA(606985)
20 SONDWA MP-21-011-014-002/2
() 		1721011000NRG24220820230622343 22/08/2023 SHAMBU LALSINGH 1721011WL051831 SHAMBU LALSINGH 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 SHAMBULALSINGH BANK OF BARODA(606985)
21 SONDWA MP-21-011-014-002/22
() 		1721011000NRG24220820230622347 22/08/2023 Ritesh 1721011WL051831 Ritesh 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 Ritesh BANK OF BARODA(606985)
22 SONDWA MP-21-011-014-002/22
() 		1721011000NRG24220820230622345 22/08/2023 SURESH 1721011WL051831 SURESH 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 SURESH BANK OF BARODA(606985)
23 SONDWA MP-21-011-014-002/27
() 		1721011000NRG24220820230622349 22/08/2023 THUKLIYA 1721011WL051831 THUKLIYA 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 THUKLIYA BANK OF BARODA(606985)
24 SONDWA MP-21-011-014-002/36-A
() 		1721011000NRG24220820230622354 22/08/2023 Sayika 1721011WL051831 Sayika 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 Sayika BANK OF BARODA(606985)
25 SONDWA MP-21-011-014-002/41
() 		1721011000NRG24220820230622357 22/08/2023 Ashvin 1721011WL051831 Ashvin 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 Ashvin BANK OF BARODA(606985)
26 SONDWA MP-21-011-014-002/41
() 		1721011000NRG24220820230622358 22/08/2023 Kamita 1721011WL051831 Kamita 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 Kamita BANK OF BARODA(606985)
27 SONDWA MP-21-011-014-002/72
() 		1721011000NRG24220820230622364 22/08/2023 RAMILA 1721011WL051831 RAMILA 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 RAMILA BANK OF BARODA(606985)
28 SONDWA MP-21-011-015-001/69
() 		1721011000NRG24220820230621763 22/08/2023 GULABSINGH 1721011WL051747 GULABSINGH 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 GULABSINGH BANK OF BARODA(606985)
29 SONDWA MP-21-011-025-001/160
() 		1721011025NRG24220820230622604 22/08/2023 Narendra Mandloi 1721011025WL051844 Narendra Mandloi 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 NarendraMandloi BANK OF BARODA(606985)
30 SONDWA MP-21-011-025-002/14
() 		1721011025NRG24220820230622606 22/08/2023 JHAMA THANSINGH 1721011025WL051844 JHAMA THANSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 JHAMATHANSINGH BANK OF BARODA(606985)
31 SONDWA MP-21-011-025-002/14-A
() 		1721011025NRG24220820230622609 22/08/2023 SARDIYA THANSINGH 1721011025WL051844 SARDIYA THANSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 SARDIYATHANSINGH BANK OF BARODA(606985)
32 SONDWA MP-21-011-025-002/14-A
() 		1721011025NRG24220820230622610 22/08/2023 SARDIYA THANSINGH 1721011025WL051844 SARDIYA THANSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 SARDIYATHANSINGH BANK OF BARODA(606985)
33 SONDWA MP-21-011-025-002/14-B
() 		1721011025NRG24220820230622611 22/08/2023 Sildar Chouhan 1721011025WL051844 Sildar Chouhan 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 SildarChouhan BANK OF BARODA(606985)
34 SONDWA MP-21-011-025-002/18-A
() 		1721011025NRG24220820230622617 22/08/2023 DAKARIYA CHOUHAN 1721011025WL051844 DAKARIYA CHOUHAN 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 DAKARIYACHOUHAN BANK OF BARODA(606985)
35 SONDWA MP-21-011-025-002/18-A
() 		1721011025NRG24220820230622618 22/08/2023 HIRLI CHOUHAN 1721011025WL051844 HIRLI CHOUHAN 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 HIRLICHOUHAN BANK OF BARODA(606985)
36 SONDWA MP-21-011-025-002/2-A
() 		1721011025NRG24220820230622621 22/08/2023 MISALI 1721011025WL051844 MISALI 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 MISALI BANK OF BARODA(606985)
37 SONDWA MP-21-011-025-002/2-A
() 		1721011025NRG24220820230622622 22/08/2023 MISALI 1721011025WL051844 MISALI 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 MISALI NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-025-002/22
() 		1721011025NRG24220820230622625 22/08/2023 DASHRATH HOLKAR 1721011025WL051844 DASHRATH HOLKAR 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 DASHRATHHOLKAR STATE BANK OF INDIA(508548)
39 SONDWA MP-21-011-025-002/3
() 		1721011025NRG24220820230622626 22/08/2023 REHDIYA 1721011025WL051844 REHDIYA 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 REHDIYA BANK OF BARODA(606985)
40 SONDWA MP-21-011-025-002/36
() 		1721011025NRG24220820230622636 22/08/2023 KHUMLA 1721011025WL051844 KHUMLA 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 KHUMLA BANK OF BARODA(606985)
41 SONDWA MP-21-011-025-002/36
() 		1721011025NRG24220820230622637 22/08/2023 LAKHI 1721011025WL051844 LAKHI 00045 BARB0SONDWA 1547 1547 Rejected 28/08/2023 764973245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SONDWA MP-21-011-025-002/36-A
() 		1721011025NRG24220820230622640 22/08/2023 Kevali Solanki 1721011025WL051844 Kevali Solanki 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 KevaliSolanki BANK OF BARODA(606985)
43 SONDWA MP-21-011-025-002/36-A
() 		1721011025NRG24220820230622641 22/08/2023 Kevali Solanki 1721011025WL051844 Kevali Solanki 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 KevaliSolanki BANK OF BARODA(606985)
44 SONDWA MP-21-011-025-002/36-B
() 		1721011025NRG24220820230622643 22/08/2023 CHUHALI SOLANKI 1721011025WL051844 CHUHALI SOLANKI 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 CHUHALISOLANKI BANK OF BARODA(606985)
45 SONDWA MP-21-011-025-002/36-B
() 		1721011025NRG24220820230622642 22/08/2023 SANIYA SOLANKI 1721011025WL051844 SANIYA SOLANKI 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 SANIYASOLANKI BANK OF BARODA(606985)
46 SONDWA MP-21-011-025-002/38
() 		1721011025NRG24220820230622644 22/08/2023 DURSINGH 1721011025WL051844 DURSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 DURSINGH BANK OF BARODA(606985)
47 SONDWA MP-21-011-025-002/38
() 		1721011025NRG24220820230622647 22/08/2023 LALA 1721011025WL051844 LALA 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 LALA BANK OF BARODA(606985)
48 SONDWA MP-21-011-025-002/38
() 		1721011025NRG24220820230622646 22/08/2023 MAHESH DURSINGH 1721011025WL051844 MAHESH DURSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 MAHESHDURSINGH BANK OF BARODA(606985)
49 SONDWA MP-21-011-025-002/38
() 		1721011025NRG24220820230622645 22/08/2023 SAYAJA SOLANKI 1721011025WL051844 SAYAJA SOLANKI 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 SAYAJASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONDWA MP-21-011-025-002/38-A
() 		1721011025NRG24220820230622648 22/08/2023 SELA 1721011025WL051844 SELA 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 SELA BANK OF BARODA(606985)
51 SONDWA MP-21-011-025-002/38-B
() 		1721011025NRG24220820230622650 22/08/2023 BALI BAI KAHARIYA 1721011025WL051844 BALI BAI KAHARIYA 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 BALIBAIKAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONDWA MP-21-011-025-002/38-B
() 		1721011025NRG24220820230622649 22/08/2023 KAHARIYA SOLANKI 1721011025WL051844 KAHARIYA SOLANKI 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 KAHARIYASOLANKI BANK OF BARODA(606985)
53 SONDWA MP-21-011-025-002/39
() 		1721011025NRG24220820230622651 22/08/2023 HARSINGH 1721011025WL051844 HARSINGH 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 HARSINGH BANK OF BARODA(606985)
54 SONDWA MP-21-011-025-002/39-B
() 		1721011025NRG24220820230622652 22/08/2023 varsingh 1721011025WL051844 varsingh 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 varsingh BANK OF BARODA(606985)
55 SONDWA MP-21-011-025-002/39-B
() 		1721011025NRG24220820230622653 22/08/2023 varsingh 1721011025WL051844 varsingh 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 varsingh BANK OF BARODA(606985)
56 SONDWA MP-21-011-025-002/4-A
() 		1721011025NRG24220820230622658 22/08/2023 EKASH SOLANKI 1721011025WL051844 EKASH SOLANKI 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 EKASHSOLANKI BANK OF BARODA(606985)
57 SONDWA MP-21-011-025-002/52
() 		1721011025NRG24220820230622671 22/08/2023 DAHALI TURLA 1721011025WL051844 DAHALI TURLA 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 DAHALITURLA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONDWA MP-21-011-025-002/52
() 		1721011025NRG24220820230622674 22/08/2023 DAHALI TURLA 1721011025WL051844 DAHALI TURLA 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 DAHALITURLA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONDWA MP-21-011-025-002/52
() 		1721011025NRG24220820230622675 22/08/2023 TURLA NANIYA 1721011025WL051844 TURLA NANIYA 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 TURLANANIYA BANK OF BARODA(606985)
60 SONDWA MP-21-011-025-002/52
() 		1721011025NRG24220820230622672 22/08/2023 TURLA NANIYA 1721011025WL051844 TURLA NANIYA 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 TURLANANIYA BANK OF BARODA(606985)
61 SONDWA MP-21-011-025-002/52
() 		1721011025NRG24220820230622673 22/08/2023 TURLA NANIYA 1721011025WL051844 TURLA NANIYA 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 TURLANANIYA BANK OF BARODA(606985)
62 SONDWA MP-21-011-025-002/52
() 		1721011025NRG24220820230622670 22/08/2023 TURLA NANIYA 1721011025WL051844 TURLA NANIYA 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 TURLANANIYA BANK OF BARODA(606985)
63 SONDWA MP-21-011-026-001/155-A
() 		1721011000NRG24210820230620666 22/08/2023 JENTI 1721011WL051704 JENTI 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 JENTI BANK OF BARODA(606985)
64 SONDWA MP-21-011-026-001/155-A
() 		1721011000NRG24210820230620665 22/08/2023 JENTI 1721011WL051704 JENTI 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 JENTI BANK OF BARODA(606985)
65 SONDWA MP-21-011-026-001/176
() 		1721011000NRG24210820230620668 22/08/2023 HAMRSINGH 1721011WL051704 HAMRSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 HAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-026-001/176
() 		1721011000NRG24210820230620667 22/08/2023 HAMRSINGH 1721011WL051704 HAMRSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 HAMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONDWA MP-21-011-026-001/213
() 		1721011000NRG24210820230620674 22/08/2023 JENIYA 1721011WL051704 JENIYA 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 JENIYA BANK OF BARODA(606985)
68 SONDWA MP-21-011-026-001/213
() 		1721011000NRG24210820230620673 22/08/2023 JENIYA 1721011WL051704 JENIYA 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 JENIYA BANK OF BARODA(606985)
69 SONDWA MP-21-011-026-001/222
() 		1721011000NRG24210820230620680 22/08/2023 ANDARIYA 1721011WL051704 ANDARIYA 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 ANDARIYA BANK OF BARODA(606985)
70 SONDWA MP-21-011-026-001/222
() 		1721011000NRG24210820230620679 22/08/2023 ANDARIYA 1721011WL051704 ANDARIYA 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 ANDARIYA BANK OF BARODA(606985)
71 SONDWA MP-21-011-026-001/226
() 		1721011000NRG24210820230620682 22/08/2023 BASAN 1721011WL051704 BASAN 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 BASAN NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-026-001/226
() 		1721011000NRG24210820230620681 22/08/2023 BASAN 1721011WL051704 BASAN 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 BASAN NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-026-001/234-A
() 		1721011000NRG24210820230620684 22/08/2023 KAMLESH 1721011WL051704 KAMLESH 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONDWA MP-21-011-026-001/234-A
() 		1721011000NRG24210820230620683 22/08/2023 KAMLESH 1721011WL051704 KAMLESH 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 KAMLESH BANK OF BARODA(606985)
75 SONDWA MP-21-011-026-001/236
() 		1721011000NRG24210820230620688 22/08/2023 KANATI 1721011WL051704 KANATI 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 KANATI BANK OF BARODA(606985)
76 SONDWA MP-21-011-026-001/236
() 		1721011000NRG24210820230620687 22/08/2023 KANATI 1721011WL051704 KANATI 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 KANATI BANK OF BARODA(606985)
77 SONDWA MP-21-011-026-001/253-A
() 		1721011000NRG24210820230620690 22/08/2023 VARSAN 1721011WL051704 VARSAN 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-026-001/253-A
() 		1721011000NRG24210820230620689 22/08/2023 VARSAN 1721011WL051704 VARSAN 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-026-001/267
() 		1721011000NRG24210820230620697 22/08/2023 Uashan Kanti 1721011WL051704 Uashan Kanti 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 UashanKanti NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-026-001/267
() 		1721011000NRG24210820230620696 22/08/2023 Uashan Kanti 1721011WL051704 Uashan Kanti 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 UashanKanti BANK OF BARODA(606985)
81 SONDWA MP-21-011-026-001/29
() 		1721011000NRG24210820230620701 22/08/2023 KACHRU 1721011WL051704 KACHRU 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 KACHRU INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONDWA MP-21-011-026-001/29
() 		1721011000NRG24210820230620700 22/08/2023 KACHRU 1721011WL051704 KACHRU 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 KACHRU INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONDWA MP-21-011-026-001/39-A
() 		1721011000NRG24210820230620706 22/08/2023 Rajesh 1721011WL051704 Rajesh 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 Rajesh BANK OF BARODA(606985)
84 SONDWA MP-21-011-026-001/47-A
() 		1721011000NRG24210820230620708 22/08/2023 JAYDEEP 1721011WL051704 JAYDEEP 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 JAYDEEP BANK OF BARODA(606985)
85 SONDWA MP-21-011-026-001/47-A
() 		1721011000NRG24210820230620707 22/08/2023 JAYDEEP 1721011WL051704 JAYDEEP 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973245 JAYDEEP BANK OF BARODA(606985)
86 SONDWA MP-21-011-028-001/102-A
() 		1721011000NRG24220820230622903 22/08/2023 umesh 1721011WL051867 umesh 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 umesh BANK OF BARODA(606985)
87 SONDWA MP-21-011-028-001/116
() 		1721011000NRG24220820230622904 22/08/2023 KALSINGH 1721011WL051867 KALSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 KALSINGH BANK OF BARODA(606985)
88 SONDWA MP-21-011-028-001/116-A
() 		1721011000NRG24220820230622905 22/08/2023 WALSINGH V NINGWAL 1721011WL051867 WALSINGH V NINGWAL 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 WALSINGHVNINGWAL BANK OF BARODA(606985)
89 SONDWA MP-21-011-028-001/118-B
() 		1721011000NRG24220820230622908 22/08/2023 Kharsingh 1721011WL051867 Kharsingh 00045 BARB0SONDWA 663 663 Rejected 28/08/2023 764973245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24220820230622909 22/08/2023 WARA FUGRIYA 1721011WL051867 WARA FUGRIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 WARAFUGRIYA BANK OF BARODA(606985)
91 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24220820230622910 22/08/2023 WARA FUGRIYA 1721011WL051867 WARA FUGRIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 WARAFUGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONDWA MP-21-011-028-001/122
() 		1721011000NRG24220820230622911 22/08/2023 MAWSINGH FUGRIYA 1721011WL051867 MAWSINGH FUGRIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 MAWSINGHFUGRIYA BANK OF BARODA(606985)
93 SONDWA MP-21-011-028-001/123
() 		1721011000NRG24220820230622913 22/08/2023 THANSINGH DASHRIYA 1721011WL051867 THANSINGH DASHRIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 THANSINGHDASHRIYA BANK OF BARODA(606985)
94 SONDWA MP-21-011-028-001/123
() 		1721011000NRG24220820230622914 22/08/2023 THANSINGH DASHRIYA 1721011WL051867 THANSINGH DASHRIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 THANSINGHDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONDWA MP-21-011-028-001/123-A
() 		1721011000NRG24220820230622915 22/08/2023 JHINYA 1721011WL051867 JHINYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 JHINYA BANK OF BARODA(606985)
96 SONDWA MP-21-011-028-001/123-A
() 		1721011000NRG24220820230622916 22/08/2023 JHINYA 1721011WL051867 JHINYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 JHINYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SONDWA MP-21-011-028-001/124
() 		1721011000NRG24220820230622917 22/08/2023 WADDA DASHRIYA 1721011WL051867 WADDA DASHRIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 WADDADASHRIYA BANK OF BARODA(606985)
98 SONDWA MP-21-011-028-001/124
() 		1721011000NRG24220820230622918 22/08/2023 WADDA DASHRIYA 1721011WL051867 WADDA DASHRIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 WADDADASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-028-001/124-A
() 		1721011000NRG24220820230622919 22/08/2023 jeeten vddha 1721011WL051867 jeeten vddha 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 jeetenvddha BANK OF BARODA(606985)
100 SONDWA MP-21-011-028-001/134-A
() 		1721011000NRG24220820230622921 22/08/2023 CHAMARIYA 1721011WL051867 CHAMARIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 CHAMARIYA BANK OF BARODA(606985)
101 SONDWA MP-21-011-028-001/134-A
() 		1721011000NRG24220820230622922 22/08/2023 CHAMARIYA 1721011WL051867 CHAMARIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 CHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONDWA MP-21-011-028-001/135-A
() 		1721011000NRG24220820230622923 22/08/2023 KUWRSINGH 1721011WL051867 KUWRSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 KUWRSINGH BANK OF BARODA(606985)
103 SONDWA MP-21-011-028-001/158-B
() 		1721011000NRG24220820230622927 22/08/2023 JENTHA NANTA 1721011WL051867 JENTHA NANTA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 JENTHANANTA BANK OF BARODA(606985)
104 SONDWA MP-21-011-028-001/158-B
() 		1721011000NRG24220820230622928 22/08/2023 JENTHA NANTA 1721011WL051867 JENTHA NANTA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 JENTHANANTA BANK OF BARODA(606985)
105 SONDWA MP-21-011-028-001/161-A
() 		1721011000NRG24220820230622929 22/08/2023 sudriya ningwal 1721011WL051867 sudriya ningwal 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 sudriyaningwal BANK OF BARODA(606985)
106 SONDWA MP-21-011-028-001/164-A
() 		1721011000NRG24220820230622930 22/08/2023 DAKARIYA 1721011WL051867 DAKARIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 DAKARIYA BANK OF BARODA(606985)
107 SONDWA MP-21-011-028-001/164-B
() 		1721011000NRG24220820230622932 22/08/2023 SELIYA 1721011WL051867 SELIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 SELIYA BANK OF BARODA(606985)
108 SONDWA MP-21-011-028-001/171
() 		1721011000NRG24220820230622934 22/08/2023 NANBAI 1721011WL051867 NANBAI 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 NANBAI BANK OF BARODA(606985)
109 SONDWA MP-21-011-028-001/171
() 		1721011000NRG24220820230622935 22/08/2023 NANBAI 1721011WL051867 NANBAI 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 NANBAI BANK OF BARODA(606985)
110 SONDWA MP-21-011-028-001/171
() 		1721011000NRG24220820230622936 22/08/2023 NANBAI 1721011WL051867 NANBAI 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 NANBAI BANK OF BARODA(606985)
111 SONDWA MP-21-011-028-001/225
() 		1721011000NRG24220820230622942 22/08/2023 KHALASIYA HARSINGH 1721011WL051867 KHALASIYA HARSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 KHALASIYAHARSINGH BANK OF BARODA(606985)
112 SONDWA MP-21-011-028-001/238
() 		1721011000NRG24220820230622945 22/08/2023 DHANKI TETIYA 1721011WL051867 DHANKI TETIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 DHANKITETIYA BANK OF BARODA(606985)
113 SONDWA MP-21-011-028-001/238
() 		1721011000NRG24220820230622946 22/08/2023 DHANKI TETIYA 1721011WL051867 DHANKI TETIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 DHANKITETIYA NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-028-001/238-B
() 		1721011000NRG24220820230622948 22/08/2023 SINGALA 1721011WL051867 SINGALA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 SINGALA BANK OF BARODA(606985)
115 SONDWA MP-21-011-028-001/241-A
() 		1721011000NRG24220820230622949 22/08/2023 HATI 1721011WL051867 HATI 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 HATI BANK OF BARODA(606985)
116 SONDWA MP-21-011-028-001/242
() 		1721011000NRG24220820230622951 22/08/2023 WALSINGH 1721011WL051867 WALSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 WALSINGH BANK OF BARODA(606985)
117 SONDWA MP-21-011-028-001/242-A
() 		1721011000NRG24220820230622952 22/08/2023 khumsingh 1721011WL051867 khumsingh 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 khumsingh BANK OF BARODA(606985)
118 SONDWA MP-21-011-028-001/277
() 		1721011000NRG24220820230622958 22/08/2023 PATLIYA BHUNA 1721011WL051867 PATLIYA BHUNA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 PATLIYABHUNA BANK OF BARODA(606985)
119 SONDWA MP-21-011-028-001/277-B
() 		1721011000NRG24220820230622959 22/08/2023 RAMESH 1721011WL051867 RAMESH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 RAMESH BANK OF BARODA(606985)
120 SONDWA MP-21-011-028-001/277-B
() 		1721011000NRG24220820230622960 22/08/2023 RAMESH 1721011WL051867 RAMESH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-028-001/279
() 		1721011000NRG24220820230622961 22/08/2023 VERSINGH 1721011WL051867 VERSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 VERSINGH BANK OF BARODA(606985)
122 SONDWA MP-21-011-028-001/279
() 		1721011000NRG24220820230622962 22/08/2023 VERSINGH 1721011WL051867 VERSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 VERSINGH BANK OF BARODA(606985)
123 SONDWA MP-21-011-028-001/280
() 		1721011000NRG24220820230622963 22/08/2023 HINGRIYA JAMSINGH 1721011WL051867 HINGRIYA JAMSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 HINGRIYAJAMSINGH BANK OF BARODA(606985)
124 SONDWA MP-21-011-028-001/282-A
() 		1721011000NRG24220820230622966 22/08/2023 ramesh 1721011WL051867 ramesh 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 ramesh BANK OF BARODA(606985)
125 SONDWA MP-21-011-028-001/290-B
() 		1721011000NRG24220820230622974 22/08/2023 MEENA 1721011WL051867 MEENA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SONDWA MP-21-011-028-001/291-A
() 		1721011000NRG24220820230622975 22/08/2023 LALIT 1721011WL051867 LALIT 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 LALIT BANK OF BARODA(606985)
127 SONDWA MP-21-011-028-001/291-A
() 		1721011000NRG24220820230622976 22/08/2023 LAYA 1721011WL051867 LAYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 LAYA BANK OF BARODA(606985)
128 SONDWA MP-21-011-028-001/291-C
() 		1721011000NRG24220820230622977 22/08/2023 GUTI NARGAWA 1721011WL051867 GUTI NARGAWA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 GUTINARGAWA BANK OF BARODA(606985)
129 SONDWA MP-21-011-028-001/291-C
() 		1721011000NRG24220820230622978 22/08/2023 GUTI NARGAWA 1721011WL051867 GUTI NARGAWA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 GUTINARGAWA BANK OF BARODA(606985)
130 SONDWA MP-21-011-028-001/291-D
() 		1721011000NRG24220820230622980 22/08/2023 CHELIYA 1721011WL051867 CHELIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 CHELIYA BANK OF BARODA(606985)
131 SONDWA MP-21-011-028-001/291-D
() 		1721011000NRG24220820230622979 22/08/2023 DINESH NARGAWA 1721011WL051867 DINESH NARGAWA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 DINESHNARGAWA BANK OF BARODA(606985)
132 SONDWA MP-21-011-028-001/300
() 		1721011000NRG24220820230622982 22/08/2023 SIRLA RATNIYA 1721011WL051867 SIRLA RATNIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 SIRLARATNIYA BANK OF BARODA(606985)
133 SONDWA MP-21-011-028-001/300-B
() 		1721011000NRG24220820230622983 22/08/2023 MUKESH 1721011WL051867 MUKESH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 MUKESH BANK OF BARODA(606985)
134 SONDWA MP-21-011-028-001/325
() 		1721011000NRG24220820230622986 22/08/2023 KAJRIYA VERSINGH 1721011WL051867 KAJRIYA VERSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 KAJRIYAVERSINGH BANK OF BARODA(606985)
135 SONDWA MP-21-011-028-001/326-A
() 		1721011000NRG24220820230622989 22/08/2023 RENA 1721011WL051867 RENA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 RENA BANK OF BARODA(606985)
136 SONDWA MP-21-011-028-001/359-A
() 		1721011000NRG24220820230622995 22/08/2023 LAYLEE 1721011WL051867 LAYLEE 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 LAYLEE BANK OF BARODA(606985)
137 SONDWA MP-21-011-028-001/359-A
() 		1721011000NRG24220820230622996 22/08/2023 LAYLEE 1721011WL051867 LAYLEE 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 LAYLEE BANK OF BARODA(606985)
138 SONDWA MP-21-011-028-001/359-B
() 		1721011000NRG24220820230622997 22/08/2023 JANGRIYA NARGAWA 1721011WL051867 JANGRIYA NARGAWA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 JANGRIYANARGAWA BANK OF BARODA(606985)
139 SONDWA MP-21-011-028-001/373-B
() 		1721011000NRG24220820230623000 22/08/2023 RAKESH NINGWAL 1721011WL051867 RAKESH NINGWAL 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 RAKESHNINGWAL NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-028-001/382-A
() 		1721011000NRG24220820230623002 22/08/2023 surma 1721011WL051867 surma 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 surma NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-028-001/390-A
() 		1721011000NRG24220820230623004 22/08/2023 VIJEY 1721011WL051867 VIJEY 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 VIJEY BANK OF BARODA(606985)
142 SONDWA MP-21-011-028-001/40-B
() 		1721011000NRG24220820230623006 22/08/2023 KUWARSINGH 1721011WL051867 KUWARSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 KUWARSINGH BANK OF BARODA(606985)
143 SONDWA MP-21-011-028-001/40-B
() 		1721011000NRG24220820230623007 22/08/2023 KUWARSINGH 1721011WL051867 KUWARSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-028-001/42-A
() 		1721011000NRG24220820230623008 22/08/2023 PUTEE 1721011WL051867 PUTEE 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 PUTEE NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-028-001/42-A
() 		1721011000NRG24220820230623009 22/08/2023 PUTEE 1721011WL051867 PUTEE 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 PUTEE BANK OF BARODA(606985)
146 SONDWA MP-21-011-028-001/423
() 		1721011000NRG24220820230623010 22/08/2023 MOHANSINGH 1721011WL051867 MOHANSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-028-001/428
() 		1721011000NRG24220820230623012 22/08/2023 MADNSINGH 1721011WL051867 MADNSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 MADNSINGH BANK OF BARODA(606985)
148 SONDWA MP-21-011-028-001/428
() 		1721011000NRG24220820230623013 22/08/2023 MADNSINGH 1721011WL051867 MADNSINGH 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 MADNSINGH BANK OF BARODA(606985)
149 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24220820230623015 22/08/2023 panu nanta 1721011WL051867 panu nanta 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 panunanta BANK OF BARODA(606985)
150 SONDWA MP-21-011-028-001/437
() 		1721011000NRG24220820230623016 22/08/2023 BHURLIYA 1721011WL051867 BHURLIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 BHURLIYA BANK OF BARODA(606985)
151 SONDWA MP-21-011-028-001/437
() 		1721011000NRG24220820230623017 22/08/2023 BHURLIYA 1721011WL051867 BHURLIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 BHURLIYA BANK OF BARODA(606985)
152 SONDWA MP-21-011-028-001/438
() 		1721011000NRG24220820230623018 22/08/2023 SURLIYA 1721011WL051867 SURLIYA 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 SURLIYA BANK OF BARODA(606985)
153 SONDWA MP-21-011-028-001/452
() 		1721011000NRG24220820230623021 22/08/2023 VIJAY 1721011WL051867 VIJAY 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 VIJAY BANK OF BARODA(606985)
154 SONDWA MP-21-011-028-001/452
() 		1721011000NRG24220820230623022 22/08/2023 VIJAY 1721011WL051867 VIJAY 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 VIJAY BANK OF BARODA(606985)
155 SONDWA MP-21-011-036-001/1
() 		1721011000NRG24220820230622877 22/08/2023 GULSINGH RATNA 1721011WL051864 GULSINGH RATNA 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 GULSINGHRATNA BANK OF BARODA(606985)
156 SONDWA MP-21-011-036-001/1
() 		1721011000NRG24220820230622878 22/08/2023 SUBLI 1721011WL051864 SUBLI 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 SUBLI NARMADA JHABUA GRAMIN BANK(508515)
157 SONDWA MP-21-011-036-001/161
() 		1721011000NRG24220820230622881 22/08/2023 RAMESH 1721011WL051864 RAMESH 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 SONDWA MP-21-011-036-001/161-A
() 		1721011000NRG24220820230622888 22/08/2023 RAJU 1721011WL051865 RAJU 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 RAJU NARMADA JHABUA GRAMIN BANK(508515)
159 SONDWA MP-21-011-036-001/220
() 		1721011000NRG24220820230622898 22/08/2023 MAKALTIYA TEENLA 1721011WL051866 MAKALTIYA TEENLA 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 MAKALTIYATEENLA NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-036-001/29
() 		1721011000NRG24220820230622890 22/08/2023 NURKHA BHADU 1721011WL051865 NURKHA BHADU 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 NURKHABHADU BANK OF BARODA(606985)
161 SONDWA MP-21-011-036-001/29
() 		1721011000NRG24220820230622891 22/08/2023 RAJENDRA 1721011WL051865 RAJENDRA 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 RAJENDRA BANK OF BARODA(606985)
162 SONDWA MP-21-011-036-001/57
() 		1721011000NRG24220820230622882 22/08/2023 hemta ramsingh 1721011WL051864 hemta ramsingh 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 hemtaramsingh BANK OF BARODA(606985)
163 SONDWA MP-21-011-036-001/83
() 		1721011000NRG24220820230622885 22/08/2023 remsingh juvansingh 1721011WL051864 remsingh juvansingh 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 remsinghjuvansingh NARMADA JHABUA GRAMIN BANK(508515)
164 SONDWA MP-21-011-036-001/84
() 		1721011000NRG24220820230622887 22/08/2023 bhurla 1721011WL051864 bhurla 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 bhurla BANK OF BARODA(606985)
165 SONDWA MP-21-011-036-001/84
() 		1721011000NRG24220820230622886 22/08/2023 bhurla dhundhra 1721011WL051864 bhurla dhundhra 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 bhurladhundhra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 SONDWA MP-21-011-048-002/202-A
() 		1721011000NRG24220820230622813 22/08/2023 Kursingh 1721011WL051854 Kursingh 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 Kursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-049-002/110
() 		1721011000NRG24220820230621127 22/08/2023 Urmila Chouhan 1721011WL051706 Urmila Chouhan 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973245 UrmilaChouhan BANK OF BARODA(606985)
168 SONDWA MP-21-011-051-001/104
() 		1721011051NRG24210820230619810 22/08/2023 Kalmsingh 1721011051WL051610 Kalmsingh 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 Kalmsingh STATE BANK OF INDIA(508548)
169 SONDWA MP-21-011-051-001/104
() 		1721011051NRG24210820230619811 22/08/2023 vakesingh 1721011051WL051610 vakesingh 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 vakesingh BANK OF BARODA(606985)
170 SONDWA MP-21-011-051-001/113
() 		1721011051NRG24210820230619830 22/08/2023 Majri 1721011051WL051610 Majri 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 Majri BANK OF BARODA(606985)
171 SONDWA MP-21-011-051-001/34-A
() 		1721011051NRG24210820230619860 22/08/2023 Ruvi 1721011051WL051610 Ruvi 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 Ruvi BANK OF BARODA(606985)
172 SONDWA MP-21-011-051-001/34-A
() 		1721011051NRG24210820230619859 22/08/2023 Saniya babela 1721011051WL051610 Saniya babela 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 Saniyababela BANK OF BARODA(606985)
173 SONDWA MP-21-011-051-001/84-A
() 		1721011051NRG24210820230619887 22/08/2023 sharma 1721011051WL051610 sharma 00045 BARB0SONDWA 663 663 Processed 28/08/2023 764973245 sharma CENTRAL BANK OF INDIA(607115)
174 SONDWA MP-21-011-054-001/133
() 		1721011000NRG24220820230622853 22/08/2023 VALKI TERSINGH 1721011WL051860 VALKI TERSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 VALKITERSINGH FINO PAYMENTS BANK LTD(608001)
175 SONDWA MP-21-011-054-001/89-C
() 		1721011000NRG24220820230623709 22/08/2023 THUNIYA KAMSINGH 1721011WL051939 THUNIYA KAMSINGH 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973245 THUNIYAKAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 179010 179010
176 SONDWA MP-21-011-049-002/45-A
() 		1721011000NRG24220820230621136 22/08/2023 Hirendra 1721011WL051706 Hirendra 00048 BKID0008843 1105 1105 Processed 28/08/2023 764973245 Hirendra BANK OF INDIA(508505)
SubTotal 1105 1105
177 SONDWA MP-21-011-051-001/84-A
() 		1721011051NRG24210820230619885 22/08/2023 Subhash 1721011051WL051610 Subhash 00078 CNRB0004144 663 663 Processed 28/08/2023 764973245 Subhash CANARA BANK(508532)
178 SONDWA MP-21-011-051-001/84-A
() 		1721011051NRG24210820230619886 22/08/2023 Subhash 1721011051WL051610 Subhash 00078 CNRB0004144 663 663 Processed 28/08/2023 764973245 Subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
179 SONDWA MP-21-011-051-001/154
() 		1721011051NRG24210820230619848 22/08/2023 Rasik 1721011051WL051610 Rasik 00089 CBIN0282628 663 663 Processed 28/08/2023 764973245 Rasik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
180 SONDWA MP-21-011-036-001/196-A
() 		1721011000NRG24220820230622895 22/08/2023 NANSINGH 1721011WL051866 NANSINGH 00089 CBIN0284130 1547 1547 Processed 28/08/2023 764973245 NANSINGH CENTRAL BANK OF INDIA(607115)
181 SONDWA MP-21-011-036-001/196-A
() 		1721011000NRG24220820230622896 22/08/2023 NANSINGH 1721011WL051866 NANSINGH 00089 CBIN0284130 1547 1547 Processed 28/08/2023 764973245 NANSINGH BANK OF BARODA(606985)
182 SONDWA MP-21-011-049-001/27
() 		1721011000NRG24220820230621116 22/08/2023 Kavita Bhaydiya 1721011WL051706 Kavita Bhaydiya 00089 CBIN0284130 1105 1105 Processed 28/08/2023 764973245 KavitaBhaydiya CENTRAL BANK OF INDIA(607115)
183 SONDWA MP-21-011-049-002/54
() 		1721011000NRG24220820230621139 22/08/2023 vinay 1721011WL051706 vinay 00089 CBIN0284130 1105 1105 Processed 28/08/2023 764973245 vinay CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
184 SONDWA MP-21-011-003-001/101
() 		1721011000NRG24220820230622847 22/08/2023 RAJU RAYSINGH 1721011WL051859 RAJU RAYSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/08/2023 764973245 RAJURAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-003-001/231-A
() 		1721011000NRG24220820230622848 22/08/2023 KARSAN 1721011WL051859 KARSAN 00114 CBIN0MPDCAQ 442 442 Processed 28/08/2023 764973245 KARSAN BANK OF BARODA(606985)
186 SONDWA MP-21-011-007-001/100
() 		1721011000NRG24220820230622747 22/08/2023 BASHAN 1721011WL051849 BASHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 BASHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 SONDWA MP-21-011-007-001/103
() 		1721011000NRG24220820230622748 22/08/2023 bhimsingh 1721011WL051849 bhimsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 bhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-007-001/105
() 		1721011000NRG24220820230622749 22/08/2023 dhari 1721011WL051849 dhari 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 dhari JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 SONDWA MP-21-011-007-001/109
() 		1721011000NRG24220820230622750 22/08/2023 dinu 1721011WL051849 dinu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 dinu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 SONDWA MP-21-011-007-001/125
() 		1721011000NRG24220820230622751 22/08/2023 shnkr 1721011WL051849 shnkr 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 shnkr JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 SONDWA MP-21-011-007-001/13
() 		1721011000NRG24220820230622752 22/08/2023 mawsingh 1721011WL051849 mawsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 SONDWA MP-21-011-007-001/13-A
() 		1721011000NRG24220820230622753 22/08/2023 ramesh 1721011WL051849 ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 SONDWA MP-21-011-007-001/130
() 		1721011000NRG24220820230622754 22/08/2023 ratan 1721011WL051849 ratan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 ratan NARMADA JHABUA GRAMIN BANK(508515)
194 SONDWA MP-21-011-007-001/130-A
() 		1721011000NRG24220820230622755 22/08/2023 ragan 1721011WL051849 ragan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 ragan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 SONDWA MP-21-011-007-001/147
() 		1721011000NRG24220820230622757 22/08/2023 guliya 1721011WL051849 guliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 guliya NARMADA JHABUA GRAMIN BANK(508515)
196 SONDWA MP-21-011-007-001/150
() 		1721011000NRG24220820230622758 22/08/2023 GUJRA 1721011WL051849 GUJRA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 GUJRA NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-007-001/154-A
() 		1721011000NRG24220820230622760 22/08/2023 Sevan 1721011WL051849 Sevan 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Sevan NARMADA JHABUA GRAMIN BANK(508515)
198 SONDWA MP-21-011-007-001/155
() 		1721011000NRG24220820230622761 22/08/2023 sevji 1721011WL051849 sevji 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 sevji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 SONDWA MP-21-011-007-001/156-A
() 		1721011000NRG24220820230622762 22/08/2023 kandudiya 1721011WL051849 kandudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 kandudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 SONDWA MP-21-011-007-001/161-C
() 		1721011000NRG24220820230622763 22/08/2023 waju 1721011WL051849 waju 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 waju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 SONDWA MP-21-011-007-001/165
() 		1721011000NRG24220820230622764 22/08/2023 mnkar 1721011WL051849 mnkar 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 SONDWA MP-21-011-007-001/167
() 		1721011000NRG24220820230622765 22/08/2023 dhumniya 1721011WL051849 dhumniya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 dhumniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 SONDWA MP-21-011-007-001/168
() 		1721011000NRG24220820230622766 22/08/2023 kirata 1721011WL051849 kirata 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 kirata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 SONDWA MP-21-011-007-001/169
() 		1721011000NRG24220820230622767 22/08/2023 Saju 1721011WL051849 Saju 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Saju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 SONDWA MP-21-011-007-001/169-A
() 		1721011000NRG24220820230622768 22/08/2023 purnsingh 1721011WL051849 purnsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 purnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 SONDWA MP-21-011-007-001/170
() 		1721011000NRG24220820230622769 22/08/2023 rasul 1721011WL051849 rasul 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 rasul JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 SONDWA MP-21-011-007-001/171
() 		1721011000NRG24220820230622770 22/08/2023 amni 1721011WL051849 amni 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 amni NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-007-001/172
() 		1721011000NRG24220820230622771 22/08/2023 Gima 1721011WL051849 Gima 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Gima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 SONDWA MP-21-011-007-001/173-A
() 		1721011000NRG24220820230622774 22/08/2023 lachu 1721011WL051849 lachu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 lachu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 SONDWA MP-21-011-007-001/176
() 		1721011000NRG24220820230622775 22/08/2023 Nahli 1721011WL051849 Nahli 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Nahli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 SONDWA MP-21-011-007-001/180
() 		1721011000NRG24220820230622776 22/08/2023 Udysingh 1721011WL051849 Udysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Udysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-007-001/189
() 		1721011000NRG24220820230622777 22/08/2023 Jgla 1721011WL051849 Jgla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Jgla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 SONDWA MP-21-011-007-001/190
() 		1721011000NRG24220820230622778 22/08/2023 ukdiya 1721011WL051849 ukdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 ukdiya NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-007-001/2
() 		1721011000NRG24220820230622781 22/08/2023 GUMAN 1721011WL051849 GUMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 SONDWA MP-21-011-007-001/2
() 		1721011000NRG24220820230622780 22/08/2023 SURENDR 1721011WL051849 SURENDR 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 SURENDR NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-007-001/20
() 		1721011000NRG24220820230622783 22/08/2023 premasingh 1721011WL051849 premasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 premasingh FINO PAYMENTS BANK LTD(608001)
217 SONDWA MP-21-011-007-001/20
() 		1721011000NRG24220820230622782 22/08/2023 premsingh 1721011WL051849 premsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 premsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 SONDWA MP-21-011-007-001/203
() 		1721011000NRG24220820230622784 22/08/2023 pandi 1721011WL051849 pandi 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 pandi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 SONDWA MP-21-011-007-001/224
() 		1721011000NRG24220820230622787 22/08/2023 Hetudiya 1721011WL051849 Hetudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Hetudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 SONDWA MP-21-011-007-001/24
() 		1721011000NRG24220820230622788 22/08/2023 wahid 1721011WL051849 wahid 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 wahid JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 SONDWA MP-21-011-007-001/27-A
() 		1721011000NRG24220820230622789 22/08/2023 Heera 1721011WL051849 Heera 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Heera NARMADA JHABUA GRAMIN BANK(508515)
222 SONDWA MP-21-011-007-001/63
() 		1721011000NRG24220820230622790 22/08/2023 Basan 1721011WL051849 Basan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Basan NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-007-001/78
() 		1721011000NRG24220820230622791 22/08/2023 Madhu 1721011WL051849 Madhu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Madhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 SONDWA MP-21-011-007-001/8
() 		1721011000NRG24220820230622792 22/08/2023 bachudiya 1721011WL051849 bachudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 bachudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 SONDWA MP-21-011-007-001/9
() 		1721011000NRG24220820230622793 22/08/2023 Mnkar 1721011WL051849 Mnkar 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 SONDWA MP-21-011-007-001/9-B
() 		1721011000NRG24220820230622794 22/08/2023 Guradan 1721011WL051849 Guradan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Guradan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 SONDWA MP-21-011-007-001/90
() 		1721011000NRG24220820230622795 22/08/2023 anadiya 1721011WL051849 anadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 anadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 SONDWA MP-21-011-007-001/92
() 		1721011000NRG24220820230622796 22/08/2023 jambu 1721011WL051849 jambu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 jambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 SONDWA MP-21-011-007-001/92-A
() 		1721011000NRG24220820230622797 22/08/2023 ambu 1721011WL051849 ambu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 ambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 SONDWA MP-21-011-007-001/97
() 		1721011000NRG24220820230622801 22/08/2023 htu 1721011WL051849 htu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 htu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 SONDWA MP-21-011-007-001/97
() 		1721011000NRG24220820230622802 22/08/2023 Jiri 1721011WL051849 Jiri 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Jiri NARMADA JHABUA GRAMIN BANK(508515)
232 SONDWA MP-21-011-010-001/119
() 		1721011000NRG24220820230622483 22/08/2023 GANIYA SUNJI KATWAD A 1721011WL051839 GANIYA SUNJI KATWAD A 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 GANIYASUNJIKATWADA NARMADA JHABUA GRAMIN BANK(508515)
233 SONDWA MP-21-011-010-001/25
() 		1721011000NRG24220820230622484 22/08/2023 Kantu 1721011WL051839 Kantu 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Kantu NARMADA JHABUA GRAMIN BANK(508515)
234 SONDWA MP-21-011-010-001/25
() 		1721011000NRG24220820230622485 22/08/2023 Kantu 1721011WL051839 Kantu 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Kantu NARMADA JHABUA GRAMIN BANK(508515)
235 SONDWA MP-21-011-010-001/69
() 		1721011000NRG24220820230622490 22/08/2023 Balam 1721011WL051839 Balam 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Balam BANK OF BARODA(606985)
236 SONDWA MP-21-011-010-001/69
() 		1721011000NRG24220820230622488 22/08/2023 Balam 1721011WL051839 Balam 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Balam NARMADA JHABUA GRAMIN BANK(508515)
237 SONDWA MP-21-011-010-001/89
() 		1721011000NRG24220820230622491 22/08/2023 Majudiya 1721011WL051839 Majudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Majudiya NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-010-001/89
() 		1721011000NRG24220820230622492 22/08/2023 Majudiya 1721011WL051839 Majudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Majudiya NARMADA JHABUA GRAMIN BANK(508515)
239 SONDWA MP-21-011-010-002/120-A
() 		1721011000NRG24220820230622497 22/08/2023 alka 1721011WL051839 alka 00114 CBIN0MPDCAQ 160 160 Processed 28/08/2023 764973245 alka NARMADA JHABUA GRAMIN BANK(508515)
240 SONDWA MP-21-011-010-002/122-A
() 		1721011000NRG24220820230622500 22/08/2023 Rasuli 1721011WL051839 Rasuli 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Rasuli NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-010-002/135
() 		1721011000NRG24220820230622503 22/08/2023 Nagari 1721011WL051839 Nagari 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Nagari BANK OF BARODA(606985)
242 SONDWA MP-21-011-010-002/139
() 		1721011000NRG24220820230622505 22/08/2023 Divan 1721011WL051839 Divan 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Divan FINO PAYMENTS BANK LTD(608001)
243 SONDWA MP-21-011-010-002/140
() 		1721011000NRG24220820230622507 22/08/2023 Butee 1721011WL051839 Butee 00114 CBIN0MPDCAQ 160 160 Processed 28/08/2023 764973245 Butee NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-010-002/140
() 		1721011000NRG24220820230622506 22/08/2023 Natvar 1721011WL051839 Natvar 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Natvar BANK OF BARODA(606985)
245 SONDWA MP-21-011-010-002/150
() 		1721011000NRG24220820230622510 22/08/2023 Gamriya 1721011WL051839 Gamriya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Gamriya NARMADA JHABUA GRAMIN BANK(508515)
246 SONDWA MP-21-011-010-002/153-A
() 		1721011000NRG24220820230622511 22/08/2023 kalesh 1721011WL051839 kalesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 kalesh NARMADA JHABUA GRAMIN BANK(508515)
247 SONDWA MP-21-011-010-002/153-A
() 		1721011000NRG24220820230622512 22/08/2023 kalesh 1721011WL051839 kalesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 kalesh NARMADA JHABUA GRAMIN BANK(508515)
248 SONDWA MP-21-011-010-002/154
() 		1721011000NRG24220820230622513 22/08/2023 Ramesh 1721011WL051839 Ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
249 SONDWA MP-21-011-010-002/154
() 		1721011000NRG24220820230622514 22/08/2023 RAMESH 1721011WL051839 RAMESH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
250 SONDWA MP-21-011-010-002/24
() 		1721011000NRG24220820230622526 22/08/2023 Atarsingh 1721011WL051839 Atarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Atarsingh NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-010-002/29
() 		1721011000NRG24220820230622528 22/08/2023 KAPIL 1721011WL051839 KAPIL 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 KAPIL UCO BANK(607066)
252 SONDWA MP-21-011-010-002/3
() 		1721011000NRG24220820230622531 22/08/2023 Udiya 1721011WL051839 Udiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Udiya NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-010-002/3
() 		1721011000NRG24220820230622532 22/08/2023 Udiya 1721011WL051839 Udiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Udiya INDIA POST PAYMENTS BANK LIMITED(508528)
254 SONDWA MP-21-011-010-002/3
() 		1721011000NRG24220820230622533 22/08/2023 Udiya 1721011WL051839 Udiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Udiya BANK OF BARODA(606985)
255 SONDWA MP-21-011-010-002/43
() 		1721011000NRG24220820230622534 22/08/2023 Aasha 1721011WL051839 Aasha 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Aasha NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-010-002/43
() 		1721011000NRG24220820230622535 22/08/2023 Aasha 1721011WL051839 Aasha 00114 CBIN0MPDCAQ 160 160 Processed 28/08/2023 764973245 Aasha NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-010-002/43
() 		1721011000NRG24220820230622536 22/08/2023 Aasha 1721011WL051839 Aasha 00114 CBIN0MPDCAQ 160 160 Processed 28/08/2023 764973245 Aasha STATE BANK OF INDIA(508548)
258 SONDWA MP-21-011-010-002/47
() 		1721011000NRG24220820230622540 22/08/2023 Jangali 1721011WL051839 Jangali 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Jangali NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-010-002/59
() 		1721011000NRG24220820230622541 22/08/2023 Anklesh 1721011WL051839 Anklesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Anklesh NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-010-002/59
() 		1721011000NRG24220820230622542 22/08/2023 Majal Nasaru 1721011WL051839 Majal Nasaru 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 MajalNasaru NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-010-002/93-B
() 		1721011000NRG24220820230622546 22/08/2023 Gamti 1721011WL051839 Gamti 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Gamti INDIA POST PAYMENTS BANK LIMITED(508528)
262 SONDWA MP-21-011-010-002/93-B
() 		1721011000NRG24220820230622547 22/08/2023 Gamti 1721011WL051839 Gamti 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Gamti FINO PAYMENTS BANK LTD(608001)
263 SONDWA MP-21-011-014-001/105
() 		1721011000NRG24220820230622291 22/08/2023 ASHISH SASTIYA 1721011WL051831 ASHISH SASTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 ASHISHSASTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 SONDWA MP-21-011-014-001/105
() 		1721011000NRG24220820230622292 22/08/2023 NARSHA 1721011WL051831 NARSHA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 NARSHA STATE BANK OF INDIA(508548)
265 SONDWA MP-21-011-014-001/12
() 		1721011000NRG24220820230622296 22/08/2023 SHALLU 1721011WL051831 SHALLU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 SHALLU NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-014-001/17
() 		1721011000NRG24220820230622297 22/08/2023 DHRIYA 1721011WL051831 DHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 DHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 SONDWA MP-21-011-014-001/38
() 		1721011000NRG24220820230622299 22/08/2023 Ratansingh Sastiya 1721011WL051831 Ratansingh Sastiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 RatansinghSastiya BANK OF BARODA(606985)
268 SONDWA MP-21-011-014-001/53
() 		1721011000NRG24220820230622306 22/08/2023 RATSINGH 1721011WL051831 RATSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 RATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 SONDWA MP-21-011-014-001/81
() 		1721011000NRG24220820230622309 22/08/2023 NARJU 1721011WL051831 NARJU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 NARJU NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-014-001/9
() 		1721011000NRG24220820230622315 22/08/2023 KARSINGH 1721011WL051831 KARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 KARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 SONDWA MP-21-011-014-003/18
() 		1721011000NRG24220820230622375 22/08/2023 Jhimariya 1721011WL051831 Jhimariya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Jhimariya BANK OF BARODA(606985)
272 SONDWA MP-21-011-015-001/102
() 		1721011000NRG24220820230621717 22/08/2023 DILIP SUKHDEV 1721011WL051747 DILIP SUKHDEV 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 DILIPSUKHDEV JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 SONDWA MP-21-011-015-001/106
() 		1721011000NRG24220820230621720 22/08/2023 eshvar 1721011WL051747 eshvar 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 eshvar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 SONDWA MP-21-011-015-001/12
() 		1721011000NRG24220820230621723 22/08/2023 NARSINGH 1721011WL051747 NARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-015-001/123-A
() 		1721011000NRG24220820230621725 22/08/2023 lilesh 1721011WL051747 lilesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 lilesh BANK OF BARODA(606985)
276 SONDWA MP-21-011-015-001/126-A
() 		1721011000NRG24220820230621726 22/08/2023 DEENIYA 1721011WL051747 DEENIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 DEENIYA NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-015-001/138-A
() 		1721011000NRG24220820230621727 22/08/2023 SURANG 1721011WL051747 SURANG 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 SURANG NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-015-001/143-A
() 		1721011000NRG24220820230621728 22/08/2023 SAPU 1721011WL051747 SAPU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 SAPU NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-015-001/146-B
() 		1721011000NRG24220820230621729 22/08/2023 Ratansingh 1721011WL051747 Ratansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-015-001/150-A
() 		1721011000NRG24220820230621733 22/08/2023 parjan 1721011WL051747 parjan 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 parjan NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-015-001/154
() 		1721011000NRG24220820230621734 22/08/2023 RAGAN 1721011WL051747 RAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 RAGAN BANK OF BARODA(606985)
282 SONDWA MP-21-011-015-001/160-A
() 		1721011000NRG24220820230621737 22/08/2023 BASIR JAGLA 1721011WL051747 BASIR JAGLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 BASIRJAGLA BANK OF BARODA(606985)
283 SONDWA MP-21-011-015-001/161
() 		1721011000NRG24220820230621738 22/08/2023 NAJU RANSINGH 1721011WL051747 NAJU RANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 NAJURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-015-001/166
() 		1721011000NRG24220820230621739 22/08/2023 MALKAR KUVARIYA 1721011WL051747 MALKAR KUVARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 MALKARKUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-015-001/169-B
() 		1721011000NRG24220820230621741 22/08/2023 RASHIK KANSIYA 1721011WL051747 RASHIK KANSIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 RASHIKKANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 SONDWA MP-21-011-015-001/169-B
() 		1721011000NRG24220820230621742 22/08/2023 RASHIK KANSIYA 1721011WL051747 RASHIK KANSIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 RASHIKKANSIYA NARMADA JHABUA GRAMIN BANK(508515)
287 SONDWA MP-21-011-015-001/196-B
() 		1721011000NRG24220820230621746 22/08/2023 RANGESINGH NATVARSINGH 1721011WL051747 RANGESINGH NATVARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 RANGESINGHNATVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 SONDWA MP-21-011-015-001/206-A
() 		1721011000NRG24220820230621747 22/08/2023 GAMARSING NANDIYA 1721011WL051747 GAMARSING NANDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 GAMARSINGNANDIYA BANK OF BARODA(606985)
289 SONDWA MP-21-011-015-001/211-A
() 		1721011000NRG24220820230621748 22/08/2023 GANESH AMARSINGH 1721011WL051747 GANESH AMARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 GANESHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-015-001/3-A
() 		1721011000NRG24220820230621755 22/08/2023 nurkha 1721011WL051747 nurkha 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 nurkha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 SONDWA MP-21-011-015-001/313
() 		1721011000NRG24220820230621756 22/08/2023 SARPAN JHETRA 1721011WL051747 SARPAN JHETRA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 SARPANJHETRA NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-015-001/313
() 		1721011000NRG24220820230621757 22/08/2023 SARPAN JHETRA 1721011WL051747 SARPAN JHETRA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 SARPANJHETRA NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-015-001/62-C
() 		1721011000NRG24220820230621762 22/08/2023 HABIB 1721011WL051747 HABIB 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 HABIB NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-015-001/69-A
() 		1721011000NRG24220820230621764 22/08/2023 basanti 1721011WL051747 basanti 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 basanti NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-015-001/77
() 		1721011000NRG24220820230621766 22/08/2023 Rahish 1721011WL051747 Rahish 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Rahish NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-015-001/77
() 		1721011000NRG24220820230621765 22/08/2023 rahish rajakmo. 1721011WL051747 rahish rajakmo. 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 rahishrajakmo. JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 SONDWA MP-21-011-015-001/84-A
() 		1721011000NRG24220820230621767 22/08/2023 BASNAT 1721011WL051747 BASNAT 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 BASNAT NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-015-001/84-C
() 		1721011000NRG24220820230621768 22/08/2023 mukesh 1721011WL051747 mukesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 mukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 SONDWA MP-21-011-025-002/1-A
() 		1721011025NRG24220820230622605 22/08/2023 Shubhash 1721011025WL051844 Shubhash 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 Shubhash BANK OF BARODA(606985)
300 SONDWA MP-21-011-025-002/16-B
() 		1721011025NRG24220820230622614 22/08/2023 wansi 1721011025WL051844 wansi 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 wansi NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-025-002/17-B
() 		1721011025NRG24220820230622616 22/08/2023 Sangita 1721011025WL051844 Sangita 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 Sangita NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-025-002/19-C
() 		1721011025NRG24220820230622620 22/08/2023 Kalee 1721011025WL051844 Kalee 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 Kalee BANK OF BARODA(606985)
303 SONDWA MP-21-011-025-002/33-D
() 		1721011025NRG24220820230622632 22/08/2023 Rakesh 1721011025WL051844 Rakesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Rakesh BANK OF BARODA(606985)
304 SONDWA MP-21-011-025-002/33-D
() 		1721011025NRG24220820230622633 22/08/2023 vepari 1721011025WL051844 vepari 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 vepari BANK OF BARODA(606985)
305 SONDWA MP-21-011-025-002/34-A
() 		1721011025NRG24220820230622634 22/08/2023 Chmariya 1721011025WL051844 Chmariya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Chmariya BANK OF BARODA(606985)
306 SONDWA MP-21-011-025-002/39-D
() 		1721011025NRG24220820230622654 22/08/2023 Sanjay 1721011025WL051844 Sanjay 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Sanjay BANK OF BARODA(606985)
307 SONDWA MP-21-011-025-002/40-A
() 		1721011025NRG24220820230622660 22/08/2023 sewli 1721011025WL051844 sewli 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 sewli BANK OF BARODA(606985)
308 SONDWA MP-21-011-025-002/45-B
() 		1721011025NRG24220820230622661 22/08/2023 REMLA 1721011025WL051844 REMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 REMLA BANK OF BARODA(606985)
309 SONDWA MP-21-011-025-002/45-B
() 		1721011025NRG24220820230622663 22/08/2023 REMLA 1721011025WL051844 REMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 REMLA BANK OF BARODA(606985)
310 SONDWA MP-21-011-025-002/9-A
() 		1721011025NRG24220820230622686 22/08/2023 Kantu 1721011025WL051844 Kantu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Kantu NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-026-001/124-A
() 		1721011000NRG24210820230620663 22/08/2023 SAKRIYA 1721011WL051704 SAKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 SAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 SONDWA MP-21-011-026-001/53
() 		1721011000NRG24210820230620711 22/08/2023 prtap 1721011WL051704 prtap 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 prtap NARMADA JHABUA GRAMIN BANK(508515)
313 SONDWA MP-21-011-026-001/7
() 		1721011000NRG24210820230620717 22/08/2023 Dasriya 1721011WL051704 Dasriya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Dasriya INDIA POST PAYMENTS BANK LIMITED(508528)
314 SONDWA MP-21-011-026-001/7
() 		1721011000NRG24210820230620716 22/08/2023 Dasriya 1721011WL051704 Dasriya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 Dasriya NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-028-001/118-B
() 		1721011000NRG24220820230622907 22/08/2023 Kharsingh 1721011WL051867 Kharsingh 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 Kharsingh NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-028-001/172-A
() 		1721011000NRG24220820230622938 22/08/2023 IDALA KANSINGH 1721011WL051867 IDALA KANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 IDALAKANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 SONDWA MP-21-011-028-001/174-C
() 		1721011000NRG24220820230622940 22/08/2023 Nasriya 1721011WL051867 Nasriya 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 Nasriya BANK OF BARODA(606985)
318 SONDWA MP-21-011-028-001/26-B
() 		1721011000NRG24220820230622955 22/08/2023 kersingh gulsingh 1721011WL051867 kersingh gulsingh 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 kersinghgulsingh BANK OF BARODA(606985)
319 SONDWA MP-21-011-028-001/282-C
() 		1721011000NRG24220820230622967 22/08/2023 Anil Sastiya 1721011WL051867 Anil Sastiya 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 AnilSastiya BANK OF BARODA(606985)
320 SONDWA MP-21-011-028-001/29-B
() 		1721011000NRG24220820230622969 22/08/2023 Neksingh 1721011WL051867 Neksingh 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 Neksingh BANK OF BARODA(606985)
321 SONDWA MP-21-011-028-001/29-C
() 		1721011000NRG24220820230622971 22/08/2023 Rebla 1721011WL051867 Rebla 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 Rebla BANK OF BARODA(606985)
322 SONDWA MP-21-011-028-001/29-C
() 		1721011000NRG24220820230622972 22/08/2023 Rebla 1721011WL051867 Rebla 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 Rebla BANK OF BARODA(606985)
323 SONDWA MP-21-011-048-002/113
() 		1721011000NRG24220820230622810 22/08/2023 RAVLIYA HARJIYA 1721011WL051854 RAVLIYA HARJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 RAVLIYAHARJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 SONDWA MP-21-011-048-002/120-A
() 		1721011000NRG24220820230622811 22/08/2023 Varasan 1721011WL051854 Varasan 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 Varasan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 SONDWA MP-21-011-048-002/202
() 		1721011000NRG24220820230622812 22/08/2023 KUVARSINGH vechaniya 1721011WL051854 KUVARSINGH vechaniya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 KUVARSINGHvechaniya NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-048-002/40
() 		1721011000NRG24220820230622817 22/08/2023 PHULSINGH DHANAKALA 1721011WL051854 PHULSINGH DHANAKALA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 PHULSINGHDHANAKALA NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-048-002/41
() 		1721011000NRG24220820230622818 22/08/2023 TETIYA KESHEEYA 1721011WL051854 TETIYA KESHEEYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 TETIYAKESHEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 SONDWA MP-21-011-048-002/43
() 		1721011000NRG24220820230622819 22/08/2023 RUPSINGH BHAYA 1721011WL051854 RUPSINGH BHAYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 RUPSINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 SONDWA MP-21-011-048-002/46
() 		1721011000NRG24220820230622820 22/08/2023 DEVISINGH 1721011WL051854 DEVISINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 DEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 SONDWA MP-21-011-048-002/50
() 		1721011000NRG24220820230622821 22/08/2023 nanli 1721011WL051854 nanli 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 nanli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 SONDWA MP-21-011-048-002/53
() 		1721011000NRG24220820230622822 22/08/2023 Bhavasingh nahliya 1721011WL051854 Bhavasingh nahliya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 Bhavasinghnahliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 SONDWA MP-21-011-048-002/61
() 		1721011000NRG24220820230622823 22/08/2023 JERAN RUPSINGH 1721011WL051854 JERAN RUPSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 JERANRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 SONDWA MP-21-011-048-002/72
() 		1721011000NRG24220820230622826 22/08/2023 KUVRSINGH AJAMA 1721011WL051854 KUVRSINGH AJAMA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 KUVRSINGHAJAMA NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-048-002/79
() 		1721011000NRG24220820230622827 22/08/2023 TIKAM GABALA 1721011WL051854 TIKAM GABALA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 TIKAMGABALA BANK OF BARODA(606985)
335 SONDWA MP-21-011-048-002/82
() 		1721011000NRG24220820230622828 22/08/2023 JHINLA DITLEEYA 1721011WL051854 JHINLA DITLEEYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 JHINLADITLEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
336 SONDWA MP-21-011-048-002/87
() 		1721011000NRG24220820230622830 22/08/2023 thansingh Bhaya 1721011WL051854 thansingh Bhaya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 thansinghBhaya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 SONDWA MP-21-011-048-002/98
() 		1721011000NRG24220820230622833 22/08/2023 RADHU UDALIYA 1721011WL051854 RADHU UDALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 RADHUUDALIYA STATE BANK OF INDIA(508548)
338 SONDWA MP-21-011-048-002/99
() 		1721011000NRG24220820230622834 22/08/2023 AGALEE ESARIYA 1721011WL051854 AGALEE ESARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973245 AGALEEESARIYA BANK OF INDIA(508505)
339 SONDWA MP-21-011-049-001/38
() 		1721011000NRG24220820230621117 22/08/2023 chayda 1721011WL051706 chayda 00114 CBIN0MPDCAQ 442 442 Processed 28/08/2023 764973245 chayda BANK OF BARODA(606985)
340 SONDWA MP-21-011-049-001/77
() 		1721011000NRG24220820230621119 22/08/2023 kagdiya 1721011WL051706 kagdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 kagdiya NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-049-001/77-A
() 		1721011000NRG24220820230621120 22/08/2023 anil 1721011WL051706 anil 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 anil BANK OF BARODA(606985)
342 SONDWA MP-21-011-049-001/77-A
() 		1721011000NRG24220820230621121 22/08/2023 anil 1721011WL051706 anil 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 anil NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-049-001/79
() 		1721011000NRG24220820230623027 22/08/2023 Ravli 1721011WL051868 Ravli 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Ravli NARMADA JHABUA GRAMIN BANK(508515)
344 SONDWA MP-21-011-049-001/94-A
() 		1721011000NRG24220820230623028 22/08/2023 pardip 1721011WL051868 pardip 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 pardip BANK OF BARODA(606985)
345 SONDWA MP-21-011-049-002/1
() 		1721011000NRG24220820230623030 22/08/2023 raniya 1721011WL051868 raniya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
346 SONDWA MP-21-011-049-002/10
() 		1721011000NRG24220820230623031 22/08/2023 valiya 1721011WL051868 valiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 valiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
347 SONDWA MP-21-011-049-002/103
() 		1721011000NRG24220820230621124 22/08/2023 surapsingh 1721011WL051706 surapsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 surapsingh STATE BANK OF INDIA(508548)
348 SONDWA MP-21-011-049-002/103
() 		1721011000NRG24220820230621126 22/08/2023 surapsingh 1721011WL051706 surapsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 surapsingh STATE BANK OF INDIA(508548)
349 SONDWA MP-21-011-049-002/103
() 		1721011000NRG24220820230621125 22/08/2023 Vajri 1721011WL051706 Vajri 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Vajri NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-049-002/111-A
() 		1721011000NRG24220820230623033 22/08/2023 rambu 1721011WL051868 rambu 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
351 SONDWA MP-21-011-049-002/124-A
() 		1721011000NRG24220820230623035 22/08/2023 rakesh 1721011WL051868 rakesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
352 SONDWA MP-21-011-049-002/129
() 		1721011000NRG24220820230623036 22/08/2023 ransod 1721011WL051868 ransod 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 ransod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
353 SONDWA MP-21-011-049-002/13-A
() 		1721011000NRG24220820230623039 22/08/2023 rusan 1721011WL051868 rusan 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 rusan BANK OF BARODA(606985)
354 SONDWA MP-21-011-049-002/13-A
() 		1721011000NRG24220820230623040 22/08/2023 rusan 1721011WL051868 rusan 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 rusan BANK OF BARODA(606985)
355 SONDWA MP-21-011-049-002/142
() 		1721011000NRG24220820230623044 22/08/2023 Sayadi 1721011WL051868 Sayadi 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Sayadi NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-049-002/144
() 		1721011000NRG24220820230623045 22/08/2023 Naykada 1721011WL051868 Naykada 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Naykada NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-049-002/149
() 		1721011000NRG24220820230623047 22/08/2023 ravidas ramesh 1721011WL051868 ravidas ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 ravidasramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
358 SONDWA MP-21-011-049-002/154
() 		1721011000NRG24220820230623048 22/08/2023 jabriya 1721011WL051868 jabriya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 SONDWA MP-21-011-049-002/154
() 		1721011000NRG24220820230623049 22/08/2023 jabriya 1721011WL051868 jabriya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 jabriya NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-049-002/158
() 		1721011000NRG24220820230623050 22/08/2023 pariya 1721011WL051868 pariya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 pariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
361 SONDWA MP-21-011-049-002/159-A
() 		1721011000NRG24220820230623051 22/08/2023 jabriya 1721011WL051868 jabriya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 SONDWA MP-21-011-049-002/159-B
() 		1721011000NRG24220820230623052 22/08/2023 devsingh 1721011WL051868 devsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 devsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 SONDWA MP-21-011-049-002/168-B
() 		1721011000NRG24220820230623053 22/08/2023 Ripesh 1721011WL051868 Ripesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Ripesh BANK OF BARODA(606985)
364 SONDWA MP-21-011-049-002/17
() 		1721011000NRG24220820230623055 22/08/2023 hiriya 1721011WL051868 hiriya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 hiriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 SONDWA MP-21-011-049-002/171
() 		1721011000NRG24220820230623057 22/08/2023 Kadvi 1721011WL051868 Kadvi 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-049-002/171
() 		1721011000NRG24220820230623058 22/08/2023 maniya 1721011WL051868 maniya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 maniya STATE BANK OF INDIA(508548)
367 SONDWA MP-21-011-049-002/176
() 		1721011000NRG24220820230623059 22/08/2023 nanla 1721011WL051868 nanla 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
368 SONDWA MP-21-011-049-002/177-A
() 		1721011000NRG24220820230623060 22/08/2023 arsu 1721011WL051868 arsu 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 arsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
369 SONDWA MP-21-011-049-002/182
() 		1721011000NRG24220820230623062 22/08/2023 bhikariya 1721011WL051868 bhikariya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 bhikariya STATE BANK OF INDIA(508548)
370 SONDWA MP-21-011-049-002/182
() 		1721011000NRG24220820230623061 22/08/2023 Sakri 1721011WL051868 Sakri 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 Sakri FINO PAYMENTS BANK LTD(608001)
371 SONDWA MP-21-011-049-002/183-A
() 		1721011000NRG24220820230623063 22/08/2023 zina 1721011WL051868 zina 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 zina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 SONDWA MP-21-011-049-002/184
() 		1721011000NRG24220820230623064 22/08/2023 revan esu 1721011WL051868 revan esu 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 revanesu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
373 SONDWA MP-21-011-049-002/206
() 		1721011000NRG24220820230623067 22/08/2023 parmod 1721011WL051868 parmod 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 parmod STATE BANK OF INDIA(508548)
374 SONDWA MP-21-011-049-002/25
() 		1721011000NRG24220820230623070 22/08/2023 khatriya 1721011WL051868 khatriya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 khatriya BANK OF BARODA(606985)
375 SONDWA MP-21-011-049-002/27
() 		1721011000NRG24220820230623071 22/08/2023 gunda 1721011WL051868 gunda 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 gunda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 SONDWA MP-21-011-049-002/38-A
() 		1721011000NRG24220820230621134 22/08/2023 chatarsingh 1721011WL051706 chatarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 chatarsingh CENTRAL BANK OF INDIA(607115)
377 SONDWA MP-21-011-049-002/38-A
() 		1721011000NRG24220820230621135 22/08/2023 chatarsingh 1721011WL051706 chatarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-049-002/44
() 		1721011000NRG24220820230623073 22/08/2023 kadliya 1721011WL051868 kadliya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 SONDWA MP-21-011-049-002/44-A
() 		1721011000NRG24220820230623074 22/08/2023 nahrsingh 1721011WL051868 nahrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 nahrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
380 SONDWA MP-21-011-049-002/5
() 		1721011000NRG24220820230623076 22/08/2023 kadliya 1721011WL051868 kadliya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
381 SONDWA MP-21-011-049-002/53-A
() 		1721011000NRG24220820230623077 22/08/2023 juvansingh 1721011WL051868 juvansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 SONDWA MP-21-011-049-002/55
() 		1721011000NRG24220820230623078 22/08/2023 fujiya 1721011WL051868 fujiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 fujiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
383 SONDWA MP-21-011-049-002/57
() 		1721011000NRG24220820230623079 22/08/2023 kuvarsingh 1721011WL051868 kuvarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
384 SONDWA MP-21-011-049-002/58
() 		1721011000NRG24220820230623080 22/08/2023 kesla 1721011WL051868 kesla 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 kesla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 SONDWA MP-21-011-049-002/64
() 		1721011000NRG24220820230623081 22/08/2023 shankar 1721011WL051868 shankar 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
386 SONDWA MP-21-011-049-002/70
() 		1721011000NRG24220820230621143 22/08/2023 jagla 1721011WL051706 jagla 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 jagla CENTRAL BANK OF INDIA(607115)
387 SONDWA MP-21-011-049-002/73
() 		1721011000NRG24220820230623084 22/08/2023 savji 1721011WL051868 savji 00114 CBIN0MPDCAQ 1105 1105 Processed 28/08/2023 764973245 savji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
388 SONDWA MP-21-011-049-003/133
() 		1721011000NRG24220820230623707 22/08/2023 KHUMALI 1721011WL051938 KHUMALI 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 KHUMALI BANK OF BARODA(606985)
389 SONDWA MP-21-011-051-001/103
() 		1721011051NRG24210820230619806 22/08/2023 Ramdash 1721011051WL051610 Ramdash 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 Ramdash INDUSIND BANK(607189)
390 SONDWA MP-21-011-051-001/103-A
() 		1721011051NRG24210820230619807 22/08/2023 Mahin 1721011051WL051610 Mahin 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 Mahin NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-051-001/103-B
() 		1721011051NRG24210820230619808 22/08/2023 MAHIN 1721011051WL051610 MAHIN 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 MAHIN NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-051-001/105
() 		1721011051NRG24210820230619812 22/08/2023 dobdiya 1721011051WL051610 dobdiya 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 dobdiya BANK OF BARODA(606985)
393 SONDWA MP-21-011-051-001/105-A
() 		1721011051NRG24210820230619816 22/08/2023 SARPU 1721011051WL051610 SARPU 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 SARPU NARMADA JHABUA GRAMIN BANK(508515)
394 SONDWA MP-21-011-051-001/107
() 		1721011051NRG24210820230619817 22/08/2023 GANAPTA 1721011051WL051610 GANAPTA 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 GANAPTA BANK OF BARODA(606985)
395 SONDWA MP-21-011-051-001/107
() 		1721011051NRG24210820230619818 22/08/2023 GANAPTA 1721011051WL051610 GANAPTA 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 GANAPTA NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-051-001/107
() 		1721011051NRG24210820230619819 22/08/2023 GANAPTA 1721011051WL051610 GANAPTA 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 GANAPTA NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-051-001/107-A
() 		1721011051NRG24210820230619821 22/08/2023 AKLESH 1721011051WL051610 AKLESH 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 AKLESH NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-051-001/107-A
() 		1721011051NRG24210820230619822 22/08/2023 Pandi 1721011051WL051610 Pandi 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 Pandi BANK OF BARODA(606985)
399 SONDWA MP-21-011-051-001/14
() 		1721011051NRG24210820230619836 22/08/2023 Rasan 1721011051WL051610 Rasan 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 Rasan NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-051-001/148-A
() 		1721011051NRG24210820230619837 22/08/2023 ARJUN 1721011051WL051610 ARJUN 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-051-001/148-A
() 		1721011051NRG24210820230619838 22/08/2023 Karchan Udiya 1721011051WL051610 Karchan Udiya 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 KarchanUdiya BANK OF BARODA(606985)
402 SONDWA MP-21-011-051-001/153
() 		1721011051NRG24210820230619840 22/08/2023 surajiya kusaliya 1721011051WL051610 surajiya kusaliya 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 surajiyakusaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
403 SONDWA MP-21-011-051-001/54
() 		1721011051NRG24210820230619870 22/08/2023 GILDARI 1721011051WL051610 GILDARI 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 GILDARI NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-051-001/64
() 		1721011051NRG24210820230619876 22/08/2023 SAVESINGH 1721011051WL051610 SAVESINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 SAVESINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-051-001/64
() 		1721011051NRG24210820230619877 22/08/2023 SAVESINGH 1721011051WL051610 SAVESINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 SAVESINGH NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-051-001/64
() 		1721011051NRG24210820230619878 22/08/2023 SAVESINGH 1721011051WL051610 SAVESINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 SAVESINGH NARMADA JHABUA GRAMIN BANK(508515)
407 SONDWA MP-21-011-051-001/85
() 		1721011051NRG24210820230619889 22/08/2023 GAYANJI GALJI 1721011051WL051610 GAYANJI GALJI 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 GAYANJIGALJI INDIA POST PAYMENTS BANK LIMITED(508528)
408 SONDWA MP-21-011-051-001/88-A
() 		1721011051NRG24210820230619893 22/08/2023 Jalu jambu 1721011051WL051610 Jalu jambu 00114 CBIN0MPDCAQ 663 663 Processed 28/08/2023 764973245 Jalujambu NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-054-001/112
() 		1721011000NRG24220820230622875 22/08/2023 RAKESH 1721011WL051863 RAKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973245 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 251696 251696
410 SONDWA MP-21-011-051-001/136-A
() 		1721011051NRG24210820230619833 22/08/2023 Asvin 1721011051WL051610 Asvin 00152 HDFC0002107 663 663 Processed 28/08/2023 764973245 Asvin NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-051-001/136-A
() 		1721011051NRG24210820230619834 22/08/2023 Asvin 1721011051WL051610 Asvin 00152 HDFC0002107 663 663 Processed 28/08/2023 764973245 Asvin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
412 SONDWA MP-21-011-003-001/87
() 		1721011000NRG24220820230622850 22/08/2023 GAJLI JAGNIYA 1721011WL051859 GAJLI JAGNIYA 00415 SBIN0012167 44 44 Processed 28/08/2023 764973245 GAJLIJAGNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 SONDWA MP-21-011-003-001/87
() 		1721011000NRG24220820230622851 22/08/2023 Karamsingh 1721011WL051859 Karamsingh 00415 SBIN0012167 44 44 Processed 28/08/2023 764973245 Karamsingh STATE BANK OF INDIA(508548)
414 SONDWA MP-21-011-036-001/364
() 		1721011000NRG24220820230622899 22/08/2023 MAGANSINGH 1721011WL051866 MAGANSINGH 00415 SBIN0012167 1547 1547 Processed 28/08/2023 764973245 MAGANSINGH BANK OF BARODA(606985)
415 SONDWA MP-21-011-049-001/7
() 		1721011000NRG24220820230621118 22/08/2023 SUNIL 1721011WL051706 SUNIL 00415 SBIN0012167 1105 1105 Processed 28/08/2023 764973245 SUNIL STATE BANK OF INDIA(508548)
416 SONDWA MP-21-011-049-002/45-A
() 		1721011000NRG24220820230621137 22/08/2023 Dhirendra 1721011WL051706 Dhirendra 00415 SBIN0012167 1105 1105 Processed 28/08/2023 764973245 Dhirendra STATE BANK OF INDIA(508548)
417 SONDWA MP-21-011-049-002/54
() 		1721011000NRG24220820230621138 22/08/2023 runi 1721011WL051706 runi 00415 SBIN0012167 1105 1105 Processed 28/08/2023 764973245 runi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4950 4950
418 SONDWA MP-21-011-026-001/220
() 		1721011000NRG24210820230620678 22/08/2023 ARVIND 1721011WL051704 ARVIND 00415 SBIN0030047 1326 1326 Processed 28/08/2023 764973245 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
419 SONDWA MP-21-011-026-001/220
() 		1721011000NRG24210820230620677 22/08/2023 VICHIYA 1721011WL051704 VICHIYA 00415 SBIN0030047 1326 1326 Processed 28/08/2023 764973245 VICHIYA NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-049-002/140
() 		1721011000NRG24220820230621128 22/08/2023 Prabhudas Chouhan 1721011WL051706 Prabhudas Chouhan 00415 SBIN0030047 1105 1105 Processed 28/08/2023 764973245 PrabhudasChouhan STATE BANK OF INDIA(508548)
421 SONDWA MP-21-011-049-002/188-A
() 		1721011000NRG24220820230621130 22/08/2023 BIAJAN CHOUHAN 1721011WL051706 BIAJAN CHOUHAN 00415 SBIN0030047 1105 1105 Processed 28/08/2023 764973245 BIAJANCHOUHAN STATE BANK OF INDIA(508548)
422 SONDWA MP-21-011-049-002/54-A
() 		1721011000NRG24220820230621140 22/08/2023 Ranjnee Chouhan 1721011WL051706 Ranjnee Chouhan 00415 SBIN0030047 1105 1105 Processed 28/08/2023 764973245 RanjneeChouhan STATE BANK OF INDIA(508548)
423 SONDWA MP-21-011-049-002/54-B
() 		1721011000NRG24220820230621141 22/08/2023 Vinod Chouhan 1721011WL051706 Vinod Chouhan 00415 SBIN0030047 1105 1105 Processed 28/08/2023 764973245 VinodChouhan CENTRAL BANK OF INDIA(607115)
424 SONDWA MP-21-011-049-002/54-B
() 		1721011000NRG24220820230621142 22/08/2023 Vinod Chouhan 1721011WL051706 Vinod Chouhan 00415 SBIN0030047 1105 1105 Processed 28/08/2023 764973245 VinodChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
425 SONDWA MP-21-011-028-001/337
() 		1721011000NRG24220820230622990 22/08/2023 shankar 1721011WL051867 shankar 00415 SBIN0030467 663 663 Processed 28/08/2023 764973245 shankar STATE BANK OF INDIA(508548)
SubTotal 663 663
426 SONDWA MP-21-011-010-002/163-A
() 		1721011000NRG24220820230622521 22/08/2023 muni chouhan 1721011WL051839 muni chouhan 00688 FINO0001001 1105 1105 Processed 28/08/2023 764973245 munichouhan UNION BANK OF INDIA(508500)
427 SONDWA MP-21-011-010-002/163-A
() 		1721011000NRG24220820230622522 22/08/2023 muni chouhan 1721011WL051839 muni chouhan 00688 FINO0001001 1105 1105 Processed 28/08/2023 764973245 munichouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
428 SONDWA MP-21-011-049-002/28-B
() 		1721011000NRG24220820230621133 22/08/2023 Sarika 1721011WL051706 Sarika 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973245 Sarika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
429 SONDWA MP-21-011-010-002/155
() 		1721011000NRG24220820230622515 22/08/2023 Geni 1721011WL051839 Geni 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764973245 Geni NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-010-002/155
() 		1721011000NRG24220820230622516 22/08/2023 Geni 1721011WL051839 Geni 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764973245 Geni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
431 SONDWA MP-21-011-014-002/8
() 		1721011000NRG24220820230622369 22/08/2023 Diwaliya Kanesh 1721011WL051831 Diwaliya Kanesh 00697 BKID0MG1004 1105 1105 Processed 28/08/2023 764973245 DiwaliyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
432 SONDWA MP-21-011-036-001/220
() 		1721011000NRG24220820230622897 22/08/2023 MAJAN 1721011WL051866 MAJAN 00697 BKID0MG5007 1547 1547 Processed 28/08/2023 764973245 MAJAN NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-048-001/234-A
() 		1721011000NRG24220820230622806 22/08/2023 KiRAN MORI 1721011WL051851 KiRAN MORI 00697 BKID0MG5007 1326 1326 Processed 28/08/2023 764973245 KiRANMORI NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-049-002/25
() 		1721011000NRG24220820230621132 22/08/2023 Manju Sastiya 1721011WL051706 Manju Sastiya 00697 BKID0MG5007 1105 1105 Processed 28/08/2023 764973245 ManjuSastiya BANK OF BARODA(606985)
SubTotal 3978 3978
435 SONDWA MP-21-011-068-001/142
() 		1721011000NRG24220820230622846 22/08/2023 SANTI RAMA 1721011WL051858 SANTI RAMA 00697 BKID0MG5013 1224 1224 Processed 28/08/2023 764973245 SANTIRAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
436 SONDWA MP-21-011-007-001/172
() 		1721011000NRG24220820230622773 22/08/2023 Sukhi 1721011WL051849 Sukhi 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 Sukhi FINO PAYMENTS BANK LTD(608001)
437 SONDWA MP-21-011-007-001/172
() 		1721011000NRG24220820230622772 22/08/2023 Wrshn 1721011WL051849 Wrshn 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 Wrshn NARMADA JHABUA GRAMIN BANK(508515)
438 SONDWA MP-21-011-007-001/203
() 		1721011000NRG24220820230622785 22/08/2023 Rangesingh 1721011WL051849 Rangesingh 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 Rangesingh NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-007-001/208
() 		1721011000NRG24220820230622786 22/08/2023 Vypari 1721011WL051849 Vypari 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 Vypari NARMADA JHABUA GRAMIN BANK(508515)
440 SONDWA MP-21-011-007-001/92-A
() 		1721011000NRG24220820230622798 22/08/2023 Jamni 1721011WL051849 Jamni 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 Jamni NARMADA JHABUA GRAMIN BANK(508515)
441 SONDWA MP-21-011-007-001/94
() 		1721011000NRG24220820230622800 22/08/2023 Harshan 1721011WL051849 Harshan 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 Harshan NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-007-001/99
() 		1721011000NRG24220820230622804 22/08/2023 Mirli 1721011WL051849 Mirli 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 Mirli INDIA POST PAYMENTS BANK LIMITED(508528)
443 SONDWA MP-21-011-010-001/31
() 		1721011000NRG24220820230622487 22/08/2023 Angree 1721011WL051839 Angree 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Angree NARMADA JHABUA GRAMIN BANK(508515)
444 SONDWA MP-21-011-010-001/31
() 		1721011000NRG24220820230622486 22/08/2023 KASHEE 1721011WL051839 KASHEE 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KASHEE NARMADA JHABUA GRAMIN BANK(508515)
445 SONDWA MP-21-011-010-001/69
() 		1721011000NRG24220820230622489 22/08/2023 Jakhhee 1721011WL051839 Jakhhee 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Jakhhee NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-010-002/113
() 		1721011000NRG24220820230622495 22/08/2023 GOVIND 1721011WL051839 GOVIND 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-010-002/113
() 		1721011000NRG24220820230622496 22/08/2023 Usali 1721011WL051839 Usali 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Usali NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-010-002/135
() 		1721011000NRG24220820230622504 22/08/2023 AKLESH BHAGTA 1721011WL051839 AKLESH BHAGTA 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 AKLESHBHAGTA NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-010-002/150
() 		1721011000NRG24220820230622509 22/08/2023 RASU 1721011WL051839 RASU 00697 BKID0MG5037 160 160 Processed 28/08/2023 764973245 RASU CENTRAL BANK OF INDIA(607115)
450 SONDWA MP-21-011-010-002/156
() 		1721011000NRG24220820230622517 22/08/2023 DADUSINGH 1721011WL051839 DADUSINGH 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 DADUSINGH FINO PAYMENTS BANK LTD(608001)
451 SONDWA MP-21-011-010-002/156
() 		1721011000NRG24220820230622518 22/08/2023 DADUSINGH 1721011WL051839 DADUSINGH 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 DADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-010-002/163
() 		1721011000NRG24220820230622520 22/08/2023 DAksha 1721011WL051839 DAksha 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 DAksha NARMADA JHABUA GRAMIN BANK(508515)
453 SONDWA MP-21-011-010-002/163
() 		1721011000NRG24220820230622519 22/08/2023 Ramu 1721011WL051839 Ramu 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Ramu NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-010-002/194
() 		1721011000NRG24220820230622525 22/08/2023 BHanguri 1721011WL051839 BHanguri 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 BHanguri INDIA POST PAYMENTS BANK LIMITED(508528)
455 SONDWA MP-21-011-010-002/194
() 		1721011000NRG24220820230622524 22/08/2023 Ragan 1721011WL051839 Ragan 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Ragan NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-010-002/29-A
() 		1721011000NRG24220820230622529 22/08/2023 Sachin 1721011WL051839 Sachin 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Sachin BANK OF BARODA(606985)
457 SONDWA MP-21-011-010-002/29-A
() 		1721011000NRG24220820230622530 22/08/2023 Sachin 1721011WL051839 Sachin 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Sachin NARMADA JHABUA GRAMIN BANK(508515)
458 SONDWA MP-21-011-010-002/47
() 		1721011000NRG24220820230622539 22/08/2023 BAGARI 1721011WL051839 BAGARI 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 BAGARI NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-010-002/84
() 		1721011000NRG24220820230622545 22/08/2023 Gami 1721011WL051839 Gami 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Gami NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-012-001/20
() 		1721011012NRG24220820230622275 22/08/2023 NARTAM 1721011012WL051828 NARTAM 00697 BKID0MG5037 1224 1224 Processed 28/08/2023 764973245 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-012-002/13
() 		1721011012NRG24220820230622276 22/08/2023 Sanjay 1721011012WL051828 Sanjay 00697 BKID0MG5037 1224 1224 Processed 28/08/2023 764973245 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-012-002/74
() 		1721011012NRG24220820230622277 22/08/2023 Harban 1721011012WL051828 Harban 00697 BKID0MG5037 1224 1224 Processed 28/08/2023 764973245 Harban BANK OF BARODA(606985)
463 SONDWA MP-21-011-014-001/11
() 		1721011000NRG24220820230622294 22/08/2023 Chhedali Mavi 1721011WL051831 Chhedali Mavi 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 ChhedaliMavi NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-014-001/18-A
() 		1721011000NRG24220820230622298 22/08/2023 Armila Kanesh 1721011WL051831 Armila Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 ArmilaKanesh NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-014-001/40
() 		1721011000NRG24220820230622301 22/08/2023 Kadavi Sastiya 1721011WL051831 Kadavi Sastiya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KadaviSastiya NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-014-001/40
() 		1721011000NRG24220820230622300 22/08/2023 Suresh Sastiya 1721011WL051831 Suresh Sastiya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 SureshSastiya NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-014-001/42
() 		1721011000NRG24220820230622305 22/08/2023 Sakee Awasiya 1721011WL051831 Sakee Awasiya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 SakeeAwasiya INDIA POST PAYMENTS BANK LIMITED(508528)
468 SONDWA MP-21-011-014-001/53-A
() 		1721011000NRG24220820230622308 22/08/2023 Manu Sastiya 1721011WL051831 Manu Sastiya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 ManuSastiya NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-014-001/81
() 		1721011000NRG24220820230622310 22/08/2023 Vechati Mavi 1721011WL051831 Vechati Mavi 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 VechatiMavi NARMADA JHABUA GRAMIN BANK(508515)
470 SONDWA MP-21-011-014-001/81-A
() 		1721011000NRG24220820230622312 22/08/2023 Sangeeta Mavi 1721011WL051831 Sangeeta Mavi 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 SangeetaMavi NARMADA JHABUA GRAMIN BANK(508515)
471 SONDWA MP-21-011-014-001/89
() 		1721011000NRG24220820230622313 22/08/2023 Himta Sastiya 1721011WL051831 Himta Sastiya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 HimtaSastiya BANK OF BARODA(606985)
472 SONDWA MP-21-011-014-002/105
() 		1721011000NRG24220820230622317 22/08/2023 Kapuri Dodwa 1721011WL051831 Kapuri Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KapuriDodwa NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-014-002/105
() 		1721011000NRG24220820230622316 22/08/2023 Riyashi Dodwa 1721011WL051831 Riyashi Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RiyashiDodwa NARMADA JHABUA GRAMIN BANK(508515)
474 SONDWA MP-21-011-014-002/105-B
() 		1721011000NRG24220820230622319 22/08/2023 Mamta Dodwa 1721011WL051831 Mamta Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 MamtaDodwa NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-014-002/106
() 		1721011000NRG24220820230622321 22/08/2023 Maji 1721011WL051831 Maji 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Maji NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-014-002/111
() 		1721011000NRG24220820230622323 22/08/2023 Kampa Kanesh 1721011WL051831 Kampa Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KampaKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
477 SONDWA MP-21-011-014-002/111
() 		1721011000NRG24220820230622322 22/08/2023 Ramesh Kanesh 1721011WL051831 Ramesh Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RameshKanesh NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-014-002/125
() 		1721011000NRG24220820230622326 22/08/2023 Ragan Dodwa 1721011WL051831 Ragan Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RaganDodwa NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-014-002/125
() 		1721011000NRG24220820230622327 22/08/2023 Relbai Dodwa 1721011WL051831 Relbai Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RelbaiDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
480 SONDWA MP-21-011-014-002/126
() 		1721011000NRG24220820230622328 22/08/2023 Ganpat Dodawa 1721011WL051831 Ganpat Dodawa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 GanpatDodawa NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-014-002/127
() 		1721011000NRG24220820230622333 22/08/2023 Kavita Dodwa 1721011WL051831 Kavita Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KavitaDodwa NARMADA JHABUA GRAMIN BANK(508515)
482 SONDWA MP-21-011-014-002/135-A
() 		1721011000NRG24220820230622336 22/08/2023 Chagada Dawar 1721011WL051831 Chagada Dawar 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 ChagadaDawar NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-014-002/135-A
() 		1721011000NRG24220820230622338 22/08/2023 Jhamarali Dawar 1721011WL051831 Jhamarali Dawar 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 JhamaraliDawar NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-014-002/135-A
() 		1721011000NRG24220820230622337 22/08/2023 Khalpa 1721011WL051831 Khalpa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Khalpa BANK OF BARODA(606985)
485 SONDWA MP-21-011-014-002/14-A
() 		1721011000NRG24220820230622339 22/08/2023 Raju Patel 1721011WL051831 Raju Patel 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RajuPatel NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-014-002/14-A
() 		1721011000NRG24220820230622340 22/08/2023 Rumali Patel 1721011WL051831 Rumali Patel 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RumaliPatel NARMADA JHABUA GRAMIN BANK(508515)
487 SONDWA MP-21-011-014-002/19
() 		1721011000NRG24220820230622341 22/08/2023 Surapsingh Mandloi 1721011WL051831 Surapsingh Mandloi 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 SurapsinghMandloi NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-014-002/19
() 		1721011000NRG24220820230622342 22/08/2023 surapsingh morsingh 1721011WL051831 surapsingh morsingh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 surapsinghmorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
489 SONDWA MP-21-011-014-002/2
() 		1721011000NRG24220820230622344 22/08/2023 Ramti Parmar 1721011WL051831 Ramti Parmar 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RamtiParmar NARMADA JHABUA GRAMIN BANK(508515)
490 SONDWA MP-21-011-014-002/22
() 		1721011000NRG24220820230622346 22/08/2023 Jhalki Parmar 1721011WL051831 Jhalki Parmar 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 JhalkiParmar NARMADA JHABUA GRAMIN BANK(508515)
491 SONDWA MP-21-011-014-002/24
() 		1721011000NRG24220820230622348 22/08/2023 Chami Kirad 1721011WL051831 Chami Kirad 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 ChamiKirad INDIA POST PAYMENTS BANK LIMITED(508528)
492 SONDWA MP-21-011-014-002/27
() 		1721011000NRG24220820230622350 22/08/2023 Thumali Kanesh 1721011WL051831 Thumali Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 ThumaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
493 SONDWA MP-21-011-014-002/36
() 		1721011000NRG24220820230622352 22/08/2023 Kajmi Pataliya 1721011WL051831 Kajmi Pataliya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KajmiPataliya NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-014-002/36
() 		1721011000NRG24220820230622351 22/08/2023 Rasik Pataliya 1721011WL051831 Rasik Pataliya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RasikPataliya NARMADA JHABUA GRAMIN BANK(508515)
495 SONDWA MP-21-011-014-002/41
() 		1721011000NRG24220820230622356 22/08/2023 Dilip Kanesh 1721011WL051831 Dilip Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 DilipKanesh NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-014-002/41
() 		1721011000NRG24220820230622355 22/08/2023 Lilabai Kanesh 1721011WL051831 Lilabai Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 LilabaiKanesh NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-014-002/52-A
() 		1721011000NRG24220820230622360 22/08/2023 Chumki Dodwa 1721011WL051831 Chumki Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 ChumkiDodwa NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-014-002/52-B
() 		1721011000NRG24220820230622362 22/08/2023 Gelee Dodwa 1721011WL051831 Gelee Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 GeleeDodwa BANK OF BARODA(606985)
499 SONDWA MP-21-011-014-002/72
() 		1721011000NRG24220820230622363 22/08/2023 Naragi 1721011WL051831 Naragi 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Naragi NARMADA JHABUA GRAMIN BANK(508515)
500 SONDWA MP-21-011-014-002/73
() 		1721011000NRG24220820230622366 22/08/2023 Hiratam Dodwa 1721011WL051831 Hiratam Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 HiratamDodwa NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-014-002/73
() 		1721011000NRG24220820230622365 22/08/2023 Rumali Dodwa 1721011WL051831 Rumali Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RumaliDodwa NARMADA JHABUA GRAMIN BANK(508515)
502 SONDWA MP-21-011-014-002/76-A
() 		1721011000NRG24220820230622368 22/08/2023 Bashnti Kanesh 1721011WL051831 Bashnti Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 BashntiKanesh NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-014-002/76-A
() 		1721011000NRG24220820230622367 22/08/2023 Shingar Kanesh 1721011WL051831 Shingar Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 ShingarKanesh NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-014-002/8
() 		1721011000NRG24220820230622370 22/08/2023 Munnibai 1721011WL051831 Munnibai 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-014-002/80
() 		1721011000NRG24220820230622371 22/08/2023 Laxaman Dodwa 1721011WL051831 Laxaman Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 LaxamanDodwa NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-014-002/80
() 		1721011000NRG24220820230622372 22/08/2023 Laxaman Dodwa 1721011WL051831 Laxaman Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 LaxamanDodwa NARMADA JHABUA GRAMIN BANK(508515)
507 SONDWA MP-21-011-014-002/90
() 		1721011000NRG24220820230622374 22/08/2023 Ramee Patel 1721011WL051831 Ramee Patel 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RameePatel NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-014-002/90
() 		1721011000NRG24220820230622373 22/08/2023 Rangiya Patel 1721011WL051831 Rangiya Patel 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RangiyaPatel NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-014-003/87
() 		1721011000NRG24220820230622376 22/08/2023 Mathuriya Tomar 1721011WL051831 Mathuriya Tomar 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 MathuriyaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
510 SONDWA MP-21-011-014-003/87
() 		1721011000NRG24220820230622377 22/08/2023 Suwali Tomar 1721011WL051831 Suwali Tomar 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 SuwaliTomar NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-015-001/102-A
() 		1721011000NRG24220820230621718 22/08/2023 Kailash Bariya 1721011WL051747 Kailash Bariya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KailashBariya NARMADA JHABUA GRAMIN BANK(508515)
512 SONDWA MP-21-011-015-001/102-B
() 		1721011000NRG24220820230621719 22/08/2023 Ravindra Bariya 1721011WL051747 Ravindra Bariya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RavindraBariya NARMADA JHABUA GRAMIN BANK(508515)
513 SONDWA MP-21-011-015-001/111
() 		1721011000NRG24220820230621721 22/08/2023 Piplesh Kanesh 1721011WL051747 Piplesh Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 PipleshKanesh STATE BANK OF INDIA(508548)
514 SONDWA MP-21-011-015-001/111-A
() 		1721011000NRG24220820230621722 22/08/2023 sailesh 1721011WL051747 sailesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 sailesh NARMADA JHABUA GRAMIN BANK(508515)
515 SONDWA MP-21-011-015-001/15
() 		1721011000NRG24220820230621731 22/08/2023 Kokila Bariya 1721011WL051747 Kokila Bariya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KokilaBariya NARMADA JHABUA GRAMIN BANK(508515)
516 SONDWA MP-21-011-015-001/15
() 		1721011000NRG24220820230621730 22/08/2023 Shailendrasingh Bariya 1721011WL051747 Shailendrasingh Bariya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 ShailendrasinghBariya BANK OF BARODA(606985)
517 SONDWA MP-21-011-015-001/150
() 		1721011000NRG24220820230621732 22/08/2023 Ambudiya Kanesh 1721011WL051747 Ambudiya Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 AmbudiyaKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
518 SONDWA MP-21-011-015-001/157-A
() 		1721011000NRG24220820230621736 22/08/2023 mahesh 1721011WL051747 mahesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 mahesh NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-015-001/166-A
() 		1721011000NRG24220820230621740 22/08/2023 Rinka 1721011WL051747 Rinka 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Rinka NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-015-001/187
() 		1721011000NRG24220820230621744 22/08/2023 Jalaluddeen Mansuri 1721011WL051747 Jalaluddeen Mansuri 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 JalaluddeenMansuri CENTRAL BANK OF INDIA(607115)
521 SONDWA MP-21-011-015-001/213-A
() 		1721011000NRG24220820230621749 22/08/2023 SHIVARAJ KANESH 1721011WL051747 SHIVARAJ KANESH 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 SHIVARAJKANESH NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-015-001/217
() 		1721011000NRG24220820230621750 22/08/2023 Urmila Kanesh 1721011WL051747 Urmila Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 UrmilaKanesh NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-015-001/227
() 		1721011000NRG24220820230621751 22/08/2023 Akilabee 1721011WL051747 Akilabee 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Akilabee INDIA POST PAYMENTS BANK LIMITED(508528)
524 SONDWA MP-21-011-015-001/227
() 		1721011000NRG24220820230621752 22/08/2023 Arbaj Mansuri 1721011WL051747 Arbaj Mansuri 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 ArbajMansuri NARMADA JHABUA GRAMIN BANK(508515)
525 SONDWA MP-21-011-015-001/286
() 		1721011000NRG24220820230621753 22/08/2023 Saban Shaikh 1721011WL051747 Saban Shaikh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 SabanShaikh NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-015-001/3
() 		1721011000NRG24220820230621754 22/08/2023 seliya 1721011WL051747 seliya 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 seliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
527 SONDWA MP-21-011-015-001/42-B
() 		1721011000NRG24220820230621758 22/08/2023 mangesg 1721011WL051747 mangesg 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 mangesg STATE BANK OF INDIA(508548)
528 SONDWA MP-21-011-015-001/48
() 		1721011000NRG24220820230621759 22/08/2023 Kavsingh Kanesh 1721011WL051747 Kavsingh Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KavsinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
529 SONDWA MP-21-011-015-001/50
() 		1721011000NRG24220820230621760 22/08/2023 Jayanti Bai Solanki 1721011WL051747 Jayanti Bai Solanki 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 JayantiBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
530 SONDWA MP-21-011-015-001/61
() 		1721011000NRG24220820230621761 22/08/2023 Mandu Chouhan 1721011WL051747 Mandu Chouhan 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 ManduChouhan NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-015-001/90
() 		1721011000NRG24220820230621770 22/08/2023 Mina Dodwa 1721011WL051747 Mina Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 MinaDodwa NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-015-001/90
() 		1721011000NRG24220820230621769 22/08/2023 Udaysingh Dodwa 1721011WL051747 Udaysingh Dodwa 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 UdaysinghDodwa NARMADA JHABUA GRAMIN BANK(508515)
533 SONDWA MP-21-011-025-002/36
() 		1721011025NRG24220820230622638 22/08/2023 Durga 1721011025WL051844 Durga 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973245 Durga NARMADA JHABUA GRAMIN BANK(508515)
534 SONDWA MP-21-011-025-002/36
() 		1721011025NRG24220820230622639 22/08/2023 DURGA 1721011025WL051844 DURGA 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973245 DURGA BANK OF BARODA(606985)
535 SONDWA MP-21-011-025-002/4
() 		1721011025NRG24220820230622657 22/08/2023 KHAMATA 1721011025WL051844 KHAMATA 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KHAMATA BANK OF BARODA(606985)
536 SONDWA MP-21-011-025-002/4
() 		1721011025NRG24220820230622656 22/08/2023 KHAMTA 1721011025WL051844 KHAMTA 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KHAMTA NARMADA JHABUA GRAMIN BANK(508515)
537 SONDWA MP-21-011-026-001/204
() 		1721011000NRG24210820230620670 22/08/2023 CHAGA 1721011WL051704 CHAGA 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 CHAGA NARMADA JHABUA GRAMIN BANK(508515)
538 SONDWA MP-21-011-026-001/204
() 		1721011000NRG24210820230620669 22/08/2023 CHAGA 1721011WL051704 CHAGA 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 CHAGA NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-026-001/219-A
() 		1721011000NRG24210820230620676 22/08/2023 UMESH 1721011WL051704 UMESH 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
540 SONDWA MP-21-011-026-001/219-A
() 		1721011000NRG24210820230620675 22/08/2023 UMESH 1721011WL051704 UMESH 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 UMESH NARMADA JHABUA GRAMIN BANK(508515)
541 SONDWA MP-21-011-026-001/234-B
() 		1721011000NRG24210820230620686 22/08/2023 TIKAM 1721011WL051704 TIKAM 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 TIKAM BANK OF BARODA(606985)
542 SONDWA MP-21-011-026-001/234-B
() 		1721011000NRG24210820230620685 22/08/2023 TIKAM 1721011WL051704 TIKAM 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 TIKAM NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-026-001/51
() 		1721011000NRG24210820230620710 22/08/2023 JILA 1721011WL051704 JILA 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 JILA NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-026-001/51
() 		1721011000NRG24210820230620709 22/08/2023 kuvrsingh 1721011WL051704 kuvrsingh 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 kuvrsingh NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-026-001/56
() 		1721011000NRG24210820230620715 22/08/2023 UGARSINGH 1721011WL051704 UGARSINGH 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 UGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-026-001/56
() 		1721011000NRG24210820230620714 22/08/2023 UGARSINGH 1721011WL051704 UGARSINGH 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973245 UGARSINGH BANK OF BARODA(606985)
547 SONDWA MP-21-011-049-002/140
() 		1721011000NRG24220820230621129 22/08/2023 Katali Chouhan 1721011WL051706 Katali Chouhan 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 KataliChouhan NARMADA JHABUA GRAMIN BANK(508515)
548 SONDWA MP-21-011-049-002/205
() 		1721011000NRG24220820230623066 22/08/2023 Gita 1721011WL051868 Gita 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Gita NARMADA JHABUA GRAMIN BANK(508515)
549 SONDWA MP-21-011-049-002/206
() 		1721011000NRG24220820230623068 22/08/2023 Rina Kanesh 1721011WL051868 Rina Kanesh 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 RinaKanesh NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-049-002/70
() 		1721011000NRG24220820230621144 22/08/2023 Bajli JAGLABAMNIYA 1721011WL051706 Bajli JAGLABAMNIYA 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 BajliJAGLABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-049-002/96
() 		1721011000NRG24220820230621145 22/08/2023 Tinki 1721011WL051706 Tinki 00697 BKID0MG5037 1105 1105 Processed 28/08/2023 764973245 Tinki INDIA POST PAYMENTS BANK LIMITED(508528)
552 SONDWA MP-21-011-051-001/102
() 		1721011051NRG24210820230619803 22/08/2023 Damla 1721011051WL051610 Damla 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 Damla NARMADA JHABUA GRAMIN BANK(508515)
553 SONDWA MP-21-011-051-001/102
() 		1721011051NRG24210820230619804 22/08/2023 Damla 1721011051WL051610 Damla 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 Damla BANK OF BARODA(606985)
554 SONDWA MP-21-011-051-001/104
() 		1721011051NRG24210820230619809 22/08/2023 vakesingh 1721011051WL051610 vakesingh 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 vakesingh NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-051-001/108
() 		1721011051NRG24210820230619823 22/08/2023 RAMESH 1721011051WL051610 RAMESH 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-051-001/108
() 		1721011051NRG24210820230619824 22/08/2023 RAMESH 1721011051WL051610 RAMESH 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
557 SONDWA MP-21-011-051-001/108-A
() 		1721011051NRG24210820230619826 22/08/2023 ARJUN RAMESH 1721011051WL051610 ARJUN RAMESH 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 ARJUNRAMESH NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-051-001/109
() 		1721011051NRG24210820230619828 22/08/2023 Bhangdi 1721011051WL051610 Bhangdi 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 Bhangdi NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-051-001/109
() 		1721011051NRG24210820230619827 22/08/2023 JAYLI GELSING 1721011051WL051610 JAYLI GELSING 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 JAYLIGELSING BANK OF BARODA(606985)
560 SONDWA MP-21-011-051-001/113
() 		1721011051NRG24210820230619829 22/08/2023 Ramesh 1721011051WL051610 Ramesh 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 Ramesh BANK OF BARODA(606985)
561 SONDWA MP-21-011-051-001/136
() 		1721011051NRG24210820230619831 22/08/2023 KAILASH 1721011051WL051610 KAILASH 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-051-001/136
() 		1721011051NRG24210820230619832 22/08/2023 KAILASH 1721011051WL051610 KAILASH 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-051-001/153
() 		1721011051NRG24210820230619841 22/08/2023 CHAMPA 1721011051WL051610 CHAMPA 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-051-001/153-A
() 		1721011051NRG24210820230619842 22/08/2023 RELSINGH 1721011051WL051610 RELSINGH 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 RELSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 SONDWA MP-21-011-051-001/153-B
() 		1721011051NRG24210820230619843 22/08/2023 NARESH 1721011051WL051610 NARESH 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 NARESH AXIS BANK(607153)
566 SONDWA MP-21-011-051-001/153-C
() 		1721011051NRG24210820230619845 22/08/2023 Fanita Sevan 1721011051WL051610 Fanita Sevan 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 FanitaSevan CENTRAL BANK OF INDIA(607115)
567 SONDWA MP-21-011-051-001/153-C
() 		1721011051NRG24210820230619846 22/08/2023 Fanita Sevan 1721011051WL051610 Fanita Sevan 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 FanitaSevan NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-051-001/154
() 		1721011051NRG24210820230619847 22/08/2023 SHAKRIYA 1721011051WL051610 SHAKRIYA 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 SHAKRIYA CENTRAL BANK OF INDIA(607115)
569 SONDWA MP-21-011-051-001/157
() 		1721011051NRG24210820230619850 22/08/2023 Ajami 1721011051WL051610 Ajami 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 Ajami BANK OF BARODA(606985)
570 SONDWA MP-21-011-051-001/157
() 		1721011051NRG24210820230619849 22/08/2023 Devendr 1721011051WL051610 Devendr 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 Devendr NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-051-001/165
() 		1721011051NRG24210820230619852 22/08/2023 JATI UDESING 1721011051WL051610 JATI UDESING 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 JATIUDESING NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-051-001/165
() 		1721011051NRG24210820230619853 22/08/2023 JATI UDESING 1721011051WL051610 JATI UDESING 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 JATIUDESING NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-051-001/167
() 		1721011051NRG24210820230619854 22/08/2023 RAVIN GANIYA 1721011051WL051610 RAVIN GANIYA 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 RAVINGANIYA BANK OF BARODA(606985)
574 SONDWA MP-21-011-051-001/167
() 		1721011051NRG24210820230619855 22/08/2023 RAVIN GANIYA 1721011051WL051610 RAVIN GANIYA 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 RAVINGANIYA NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-051-001/31
() 		1721011051NRG24210820230619856 22/08/2023 JUWANSINGH RAJU 1721011051WL051610 JUWANSINGH RAJU 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 JUWANSINGHRAJU NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-051-001/31
() 		1721011051NRG24210820230619857 22/08/2023 JUWANSINGH RAJU 1721011051WL051610 JUWANSINGH RAJU 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 JUWANSINGHRAJU FINO PAYMENTS BANK LTD(608001)
577 SONDWA MP-21-011-051-001/34
() 		1721011051NRG24210820230619858 22/08/2023 Babela Jamsingh 1721011051WL051610 Babela Jamsingh 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 BabelaJamsingh NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-051-001/40
() 		1721011051NRG24210820230619861 22/08/2023 GUJRIYA KALUSING 1721011051WL051610 GUJRIYA KALUSING 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 GUJRIYAKALUSING NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-051-001/40
() 		1721011051NRG24210820230619862 22/08/2023 GUJRIYA KALUSING 1721011051WL051610 GUJRIYA KALUSING 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 GUJRIYAKALUSING NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-051-001/44
() 		1721011051NRG24210820230619865 22/08/2023 Kajmi 1721011051WL051610 Kajmi 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 Kajmi INDIA POST PAYMENTS BANK LIMITED(508528)
581 SONDWA MP-21-011-051-001/47
() 		1721011051NRG24210820230619866 22/08/2023 Kamita Dawar 1721011051WL051610 Kamita Dawar 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 KamitaDawar NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-051-001/49
() 		1721011051NRG24210820230619867 22/08/2023 CHANDARSINGH 1721011051WL051610 CHANDARSINGH 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-051-001/49
() 		1721011051NRG24210820230619868 22/08/2023 CHANDARSINGH 1721011051WL051610 CHANDARSINGH 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-051-001/5
() 		1721011051NRG24210820230619869 22/08/2023 Miraj 1721011051WL051610 Miraj 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 Miraj FINO PAYMENTS BANK LTD(608001)
585 SONDWA MP-21-011-051-001/54
() 		1721011051NRG24210820230619871 22/08/2023 GELI 1721011051WL051610 GELI 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 GELI NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-051-001/57-A
() 		1721011051NRG24210820230619873 22/08/2023 Mahendara 1721011051WL051610 Mahendara 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 Mahendara NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-051-001/58
() 		1721011051NRG24210820230619874 22/08/2023 RUMALSINGH DURSINGH 1721011051WL051610 RUMALSINGH DURSINGH 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 RUMALSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-051-001/58
() 		1721011051NRG24210820230619875 22/08/2023 RUMALSINGH DURSINGH 1721011051WL051610 RUMALSINGH DURSINGH 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 RUMALSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 SONDWA MP-21-011-051-001/75
() 		1721011051NRG24210820230619880 22/08/2023 SUPDIYA DASARIYA 1721011051WL051610 SUPDIYA DASARIYA 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 SUPDIYADASARIYA NARMADA JHABUA GRAMIN BANK(508515)
590 SONDWA MP-21-011-051-001/75
() 		1721011051NRG24210820230619879 22/08/2023 SUPRIYA DASHRIYA 1721011051WL051610 SUPRIYA DASHRIYA 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 SUPRIYADASHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
591 SONDWA MP-21-011-051-001/8
() 		1721011051NRG24210820230619882 22/08/2023 Kami 1721011051WL051610 Kami 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 Kami NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-051-001/84
() 		1721011051NRG24210820230619883 22/08/2023 RAMESH GANIYA 1721011051WL051610 RAMESH GANIYA 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 RAMESHGANIYA NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-051-001/84
() 		1721011051NRG24210820230619884 22/08/2023 RAMESH GANIYA 1721011051WL051610 RAMESH GANIYA 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 RAMESHGANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 SONDWA MP-21-011-051-001/88
() 		1721011051NRG24210820230619890 22/08/2023 jambu bhadrsingh 1721011051WL051610 jambu bhadrsingh 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 jambubhadrsingh NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-051-001/88
() 		1721011051NRG24210820230619891 22/08/2023 Subhash 1721011051WL051610 Subhash 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 Subhash NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-051-001/97
() 		1721011051NRG24210820230619895 22/08/2023 MITHA 1721011051WL051610 MITHA 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 MITHA NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-051-001/97
() 		1721011051NRG24210820230619896 22/08/2023 NURI 1721011051WL051610 NURI 00697 BKID0MG5037 663 663 Processed 28/08/2023 764973245 NURI NARMADA JHABUA GRAMIN BANK(508515)
598 SONDWA MP-21-011-054-001/108
() 		1721011000NRG24220820230622854 22/08/2023 kahariya 1721011WL051861 kahariya 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973245 kahariya FINO PAYMENTS BANK LTD(608001)
599 SONDWA MP-21-011-054-001/12-B
() 		1721011000NRG24220820230622876 22/08/2023 Chhakana Chouhan 1721011WL051863 Chhakana Chouhan 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973245 ChhakanaChouhan FINO PAYMENTS BANK LTD(608001)
600 SONDWA MP-21-011-054-001/130
() 		1721011000NRG24220820230623708 22/08/2023 RAJLA CHAMLIYA 1721011WL051939 RAJLA CHAMLIYA 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973245 RAJLACHAMLIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 167372 167372
601 SONDWA MP-21-011-025-002/3
() 		1721011025NRG24220820230622627 22/08/2023 JADU 1721011025WL051844 JADU 00697 BKID0MG5055 1547 1547 Processed 28/08/2023 764973245 JADU NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-025-002/3
() 		1721011025NRG24220820230622628 22/08/2023 Jadu 1721011025WL051844 Jadu 00697 BKID0MG5055 1547 1547 Processed 28/08/2023 764973245 Jadu BANK OF BARODA(606985)
603 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24220820230622901 22/08/2023 BEEMLI GUDU 1721011WL051867 BEEMLI GUDU 00697 BKID0MG5055 663 663 Processed 28/08/2023 764973245 BEEMLIGUDU BANK OF BARODA(606985)
604 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24220820230622902 22/08/2023 BEEMLI GUDU 1721011WL051867 BEEMLI GUDU 00697 BKID0MG5055 663 663 Processed 28/08/2023 764973245 BEEMLIGUDU NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-028-001/230-A
() 		1721011000NRG24220820230622943 22/08/2023 NANSINGH 1721011WL051867 NANSINGH 00697 BKID0MG5055 663 663 Processed 28/08/2023 764973245 NANSINGH BANK OF BARODA(606985)
606 SONDWA MP-21-011-028-001/230-A
() 		1721011000NRG24220820230622944 22/08/2023 NANSINGH 1721011WL051867 NANSINGH 00697 BKID0MG5055 663 663 Processed 28/08/2023 764973245 NANSINGH BANK OF BARODA(606985)
607 SONDWA MP-21-011-028-001/238-A
() 		1721011000NRG24220820230622947 22/08/2023 RIKLA 1721011WL051867 RIKLA 00697 BKID0MG5055 663 663 Processed 28/08/2023 764973245 RIKLA NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-036-001/161
() 		1721011000NRG24220820230622880 22/08/2023 DURBAI 1721011WL051864 DURBAI 00697 BKID0MG5055 1547 1547 Processed 28/08/2023 764973245 DURBAI NARMADA JHABUA GRAMIN BANK(508515)
609 SONDWA MP-21-011-036-001/161-A
() 		1721011000NRG24220820230622889 22/08/2023 DURBAI 1721011WL051865 DURBAI 00697 BKID0MG5055 1547 1547 Processed 28/08/2023 764973245 DURBAI BANK OF BARODA(606985)
610 SONDWA MP-21-011-036-001/351-B
() 		1721011000NRG24220820230622892 22/08/2023 KIRMA 1721011WL051865 KIRMA 00697 BKID0MG5055 1547 1547 Processed 28/08/2023 764973245 KIRMA NARMADA JHABUA GRAMIN BANK(508515)
611 SONDWA MP-21-011-036-001/356
() 		1721011000NRG24220820230622893 22/08/2023 JHANJHADIYA 1721011WL051865 JHANJHADIYA 00697 BKID0MG5055 1547 1547 Processed 28/08/2023 764973245 JHANJHADIYA BANK OF BARODA(606985)
612 SONDWA MP-21-011-036-001/356
() 		1721011000NRG24220820230622894 22/08/2023 KAMRI 1721011WL051865 KAMRI 00697 BKID0MG5055 1547 1547 Processed 28/08/2023 764973245 KAMRI NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-036-001/57
() 		1721011000NRG24220820230622883 22/08/2023 rayadi 1721011WL051864 rayadi 00697 BKID0MG5055 1547 1547 Processed 28/08/2023 764973245 rayadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
614 SONDWA MP-21-011-015-001/177
() 		1721011000NRG24220820230621743 22/08/2023 GAMRSINGH 1721011WL051747 GAMRSINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764973245 GAMRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
615 SONDWA MP-21-011-028-001/290-B
() 		1721011000NRG24220820230622973 22/08/2023 BHAYLA 1721011WL051867 BHAYLA 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764973245 BHAYLA BANK OF BARODA(606985)
616 SONDWA MP-21-011-036-001/117
() 		1721011000NRG24220820230622879 22/08/2023 DURSINGH 1721011WL051864 DURSINGH 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764973245 DURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 656187 656187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220823APB_FTO_230012 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2210
2 SONDWA MP1721011_220823APB_FTO_230012 Bank of Baroda BARB0BARWAN BARWANI 1547
3 SONDWA MP1721011_220823APB_FTO_230012 Bank of Baroda BARB0SONDWA SONDWA, MP 179010
4 SONDWA MP1721011_220823APB_FTO_230012 Bank of India BKID0008843 ALIRAJPUR 1105
5 SONDWA MP1721011_220823APB_FTO_230012 Canara Bank CNRB0004144 ALIRAJPUR 1326
6 SONDWA MP1721011_220823APB_FTO_230012 Central Bank Of India CBIN0282628 AJAIPUR 663
7 SONDWA MP1721011_220823APB_FTO_230012 Central Bank Of India CBIN0284130 ALIRAJPUR 5304
8 SONDWA MP1721011_220823APB_FTO_230012 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 251696
9 SONDWA MP1721011_220823APB_FTO_230012 HDFC bank HDFC0002107 ALIRAJPUR 1326
10 SONDWA MP1721011_220823APB_FTO_230012 State Bank of India SBIN0012167 ALIRAJPUR 4950
11 SONDWA MP1721011_220823APB_FTO_230012 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8177
12 SONDWA MP1721011_220823APB_FTO_230012 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 663
13 SONDWA MP1721011_220823APB_FTO_230012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 SONDWA MP1721011_220823APB_FTO_230012 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 SONDWA MP1721011_220823APB_FTO_230012 India Post Payments Bank IPOS0000001 Jhabua 2210
16 SONDWA MP1721011_220823APB_FTO_230012 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1105
17 SONDWA MP1721011_220823APB_FTO_230012 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 3978
18 SONDWA MP1721011_220823APB_FTO_230012 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1224
19 SONDWA MP1721011_220823APB_FTO_230012 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 167372
20 SONDWA MP1721011_220823APB_FTO_230012 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 15691
21 SONDWA MP1721011_220823APB_FTO_230012 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1105
22 SONDWA MP1721011_220823APB_FTO_230012 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2210

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