Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_240523APB_FTO_55654
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-21-011-007-002/76
() 		1721011000NRG24240520230113174 24/05/2023 Kushal 1721011WL009498 Kushal 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 Kushal STATE BANK OF INDIA(508548)
2 SONDWA MP-21-011-028-001/102
() 		1721011000NRG24240520230116835 24/05/2023 NILESH THARSINGH 1721011WL009675 NILESH THARSINGH 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 NILESHTHARSINGH BANK OF BARODA(606985)
3 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24240520230116837 24/05/2023 WARA FUGRIYA 1721011WL009675 WARA FUGRIYA 00045 BARB0SONDWA 1105 1105 Rejected 30/05/2023 050100328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24240520230116836 24/05/2023 WARA FUGRIYA 1721011WL009675 WARA FUGRIYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 WARAFUGRIYA BANK OF BARODA(606985)
5 SONDWA MP-21-011-028-001/122
() 		1721011000NRG24240520230116839 24/05/2023 MAWSINGH FUGRIYA 1721011WL009675 MAWSINGH FUGRIYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 MAWSINGHFUGRIYA BANK OF BARODA(606985)
6 SONDWA MP-21-011-028-001/123
() 		1721011000NRG24240520230116842 24/05/2023 THANSINGH DASHRIYA 1721011WL009675 THANSINGH DASHRIYA 00045 BARB0SONDWA 1105 1105 Rejected 30/05/2023 050100328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 SONDWA MP-21-011-028-001/123
() 		1721011000NRG24240520230116841 24/05/2023 THANSINGH DASHRIYA 1721011WL009675 THANSINGH DASHRIYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 THANSINGHDASHRIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-028-001/123-A
() 		1721011000NRG24240520230116843 24/05/2023 JHINYA 1721011WL009675 JHINYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 JHINYA BANK OF BARODA(606985)
9 SONDWA MP-21-011-028-001/124
() 		1721011000NRG24240520230116846 24/05/2023 WADDA DASHRIYA 1721011WL009675 WADDA DASHRIYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 WADDADASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-028-001/124
() 		1721011000NRG24240520230116845 24/05/2023 WADDA DASHRIYA 1721011WL009675 WADDA DASHRIYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 WADDADASHRIYA BANK OF BARODA(606985)
11 SONDWA MP-21-011-028-001/124-A
() 		1721011000NRG24240520230116847 24/05/2023 jeeten vddha 1721011WL009675 jeeten vddha 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 jeetenvddha BANK OF BARODA(606985)
12 SONDWA MP-21-011-028-001/127
() 		1721011000NRG24240520230116849 24/05/2023 KHEMLIYA 1721011WL009675 KHEMLIYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 KHEMLIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-028-001/127
() 		1721011000NRG24240520230116848 24/05/2023 KHEMLIYA 1721011WL009675 KHEMLIYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 KHEMLIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-028-001/134-A
() 		1721011000NRG24240520230116852 24/05/2023 CHAMARIYA 1721011WL009675 CHAMARIYA 00045 BARB0SONDWA 1105 1105 Rejected 30/05/2023 050100328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SONDWA MP-21-011-028-001/135-A
() 		1721011000NRG24240520230116853 24/05/2023 KUWRSINGH 1721011WL009675 KUWRSINGH 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 KUWRSINGH BANK OF BARODA(606985)
16 SONDWA MP-21-011-028-001/166-A
() 		1721011000NRG24240520230116859 24/05/2023 Bharla 1721011WL009675 Bharla 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 Bharla BANK OF BARODA(606985)
17 SONDWA MP-21-011-028-001/197
() 		1721011000NRG24240520230116866 24/05/2023 RUPJIYA GUNGA 1721011WL009675 RUPJIYA GUNGA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 RUPJIYAGUNGA BANK OF BARODA(606985)
18 SONDWA MP-21-011-028-001/225
() 		1721011000NRG24240520230116869 24/05/2023 KHALASIYA HARSINGH 1721011WL009675 KHALASIYA HARSINGH 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 KHALASIYAHARSINGH BANK OF BARODA(606985)
19 SONDWA MP-21-011-028-001/238
() 		1721011000NRG24240520230116874 24/05/2023 DHANKI TETIYA 1721011WL009675 DHANKI TETIYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 DHANKITETIYA NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-028-001/238
() 		1721011000NRG24240520230116873 24/05/2023 DHANKI TETIYA 1721011WL009675 DHANKI TETIYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 DHANKITETIYA BANK OF BARODA(606985)
21 SONDWA MP-21-011-028-001/241-A
() 		1721011000NRG24240520230116877 24/05/2023 HATI 1721011WL009675 HATI 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 HATI BANK OF BARODA(606985)
22 SONDWA MP-21-011-028-001/277
() 		1721011000NRG24240520230116883 24/05/2023 PATLIYA BHUNA 1721011WL009675 PATLIYA BHUNA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 PATLIYABHUNA BANK OF BARODA(606985)
23 SONDWA MP-21-011-028-001/277-B
() 		1721011000NRG24240520230116885 24/05/2023 RAMESH 1721011WL009675 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-028-001/277-B
() 		1721011000NRG24240520230116884 24/05/2023 RAMESH 1721011WL009675 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 RAMESH BANK OF BARODA(606985)
25 SONDWA MP-21-011-028-001/282
() 		1721011000NRG24240520230116888 24/05/2023 SIRALA NAHAL 1721011WL009675 SIRALA NAHAL 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 SIRALANAHAL BANK OF BARODA(606985)
26 SONDWA MP-21-011-028-001/282-A
() 		1721011000NRG24240520230116890 24/05/2023 ramesh 1721011WL009675 ramesh 00045 BARB0SONDWA 1105 1105 Rejected 30/05/2023 050100328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SONDWA MP-21-011-028-001/290-B
() 		1721011000NRG24240520230116892 24/05/2023 MEENA 1721011WL009675 MEENA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 050100328 MEENA NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-028-001/291-C
() 		1721011000NRG24240520230116893 24/05/2023 GUTI NARGAWA 1721011WL009675 GUTI NARGAWA 00045 BARB0SONDWA 884 884 Processed 30/05/2023 050100328 GUTINARGAWA BANK OF BARODA(606985)
29 SONDWA MP-21-011-028-001/291-D
() 		1721011000NRG24240520230116896 24/05/2023 CHELIYA 1721011WL009675 CHELIYA 00045 BARB0SONDWA 884 884 Processed 30/05/2023 050100328 CHELIYA BANK OF BARODA(606985)
30 SONDWA MP-21-011-028-001/291-D
() 		1721011000NRG24240520230116895 24/05/2023 DINESH NARGAWA 1721011WL009675 DINESH NARGAWA 00045 BARB0SONDWA 884 884 Processed 30/05/2023 050100328 DINESHNARGAWA BANK OF BARODA(606985)
31 SONDWA MP-21-011-028-001/336-C
() 		1721011000NRG24240520230116903 24/05/2023 DINESH 1721011WL009675 DINESH 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 DINESH CENTRAL BANK OF INDIA(607115)
32 SONDWA MP-21-011-028-001/336-C
() 		1721011000NRG24240520230116902 24/05/2023 DINESH 1721011WL009675 DINESH 00045 BARB0SONDWA 884 884 Processed 30/05/2023 050100328 DINESH FINO PAYMENTS BANK LTD(608001)
33 SONDWA MP-21-011-058-001/229
() 		1721011000NRG24240520230113827 24/05/2023 KEVTI 1721011WL009540 KEVTI 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 KEVTI BANK OF BARODA(606985)
34 SONDWA MP-21-011-059-001/116
() 		1721011059NRG24230520230111284 24/05/2023 Hemalsingh 1721011059WL009270 Hemalsingh 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 Hemalsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-059-001/116
() 		1721011059NRG24230520230111283 24/05/2023 Hemalsingh 1721011059WL009270 Hemalsingh 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 Hemalsingh BANK OF BARODA(606985)
36 SONDWA MP-21-011-059-001/129
() 		1721011059NRG24230520230111288 24/05/2023 bhikla nanbhai 1721011059WL009271 bhikla nanbhai 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 bhiklananbhai BANK OF BARODA(606985)
37 SONDWA MP-21-011-059-001/129
() 		1721011059NRG24230520230111289 24/05/2023 saydi 1721011059WL009271 saydi 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 saydi BANK OF BARODA(606985)
38 SONDWA MP-21-011-059-001/139
() 		1721011000NRG24240520230113386 24/05/2023 surala gamariya 1721011WL009531 surala gamariya 00045 BARB0SONDWA 64 64 Processed 30/05/2023 050100328 suralagamariya BANK OF BARODA(606985)
39 SONDWA MP-21-011-059-001/139
() 		1721011000NRG24240520230113385 24/05/2023 surala gamariya 1721011WL009531 surala gamariya 00045 BARB0SONDWA 64 64 Processed 30/05/2023 050100328 suralagamariya BANK OF BARODA(606985)
40 SONDWA MP-21-011-059-001/144
() 		1721011000NRG24240520230113387 24/05/2023 rayja 1721011WL009531 rayja 00045 BARB0SONDWA 64 64 Processed 30/05/2023 050100328 rayja BANK OF BARODA(606985)
41 SONDWA MP-21-011-059-001/184
() 		1721011059NRG24230520230111290 24/05/2023 ANSINGH DITIYA 1721011059WL009271 ANSINGH DITIYA 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 ANSINGHDITIYA BANK OF BARODA(606985)
42 SONDWA MP-21-011-059-001/184-A
() 		1721011059NRG24230520230111293 24/05/2023 nanli 1721011059WL009271 nanli 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 nanli BANK OF BARODA(606985)
43 SONDWA MP-21-011-059-001/195
() 		1721011000NRG24240520230113388 24/05/2023 rumaliya 1721011WL009531 rumaliya 00045 BARB0SONDWA 64 64 Processed 30/05/2023 050100328 rumaliya BANK OF BARODA(606985)
44 SONDWA MP-21-011-059-001/211
() 		1721011059NRG24230520230111296 24/05/2023 Jhimtiya 1721011059WL009271 Jhimtiya 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 Jhimtiya BANK OF BARODA(606985)
45 SONDWA MP-21-011-059-001/211
() 		1721011059NRG24230520230111295 24/05/2023 Jhimtiya 1721011059WL009271 Jhimtiya 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 Jhimtiya BANK OF BARODA(606985)
46 SONDWA MP-21-011-059-001/214-A
() 		1721011059NRG24230520230111298 24/05/2023 kalarsingh 1721011059WL009271 kalarsingh 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 kalarsingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-059-001/214-A
() 		1721011059NRG24230520230111297 24/05/2023 kalarsingh 1721011059WL009271 kalarsingh 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 kalarsingh BANK OF BARODA(606985)
48 SONDWA MP-21-011-059-001/256
() 		1721011000NRG24240520230113391 24/05/2023 Malsingh juwansingh 1721011WL009531 Malsingh juwansingh 00045 BARB0SONDWA 64 64 Rejected 30/05/2023 050100328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SONDWA MP-21-011-059-001/26
() 		1721011000NRG24240520230113392 24/05/2023 NANLIYA Remaliya 1721011WL009531 NANLIYA Remaliya 00045 BARB0SONDWA 64 64 Processed 30/05/2023 050100328 NANLIYARemaliya BANK OF BARODA(606985)
50 SONDWA MP-21-011-059-001/263
() 		1721011000NRG24240520230113394 24/05/2023 Nanla Ramsingh 1721011WL009531 Nanla Ramsingh 00045 BARB0SONDWA 96 96 Processed 30/05/2023 050100328 NanlaRamsingh BANK OF BARODA(606985)
51 SONDWA MP-21-011-059-001/263
() 		1721011000NRG24240520230113393 24/05/2023 Nanla Ramsingh 1721011WL009531 Nanla Ramsingh 00045 BARB0SONDWA 96 96 Processed 30/05/2023 050100328 NanlaRamsingh BANK OF BARODA(606985)
52 SONDWA MP-21-011-059-001/28
() 		1721011000NRG24240520230113396 24/05/2023 Lakhman Remaliya 1721011WL009531 Lakhman Remaliya 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 LakhmanRemaliya BANK OF BARODA(606985)
53 SONDWA MP-21-011-059-001/28
() 		1721011000NRG24240520230113395 24/05/2023 Lakhman Remaliya 1721011WL009531 Lakhman Remaliya 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 LakhmanRemaliya BANK OF BARODA(606985)
54 SONDWA MP-21-011-059-001/296
() 		1721011000NRG24240520230113398 24/05/2023 SUBTIYA KISHNIYA 1721011WL009531 SUBTIYA KISHNIYA 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 SUBTIYAKISHNIYA BANK OF BARODA(606985)
55 SONDWA MP-21-011-059-001/296
() 		1721011000NRG24240520230113397 24/05/2023 SUBTIYA KISHNIYA 1721011WL009531 SUBTIYA KISHNIYA 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 SUBTIYAKISHNIYA BANK OF BARODA(606985)
56 SONDWA MP-21-011-059-001/296-A
() 		1721011000NRG24240520230113400 24/05/2023 amarsingh sasiya 1721011WL009531 amarsingh sasiya 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 amarsinghsasiya NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-059-001/296-A
() 		1721011000NRG24240520230113399 24/05/2023 amarsingh sasiya 1721011WL009531 amarsingh sasiya 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 amarsinghsasiya BANK OF BARODA(606985)
58 SONDWA MP-21-011-059-001/297
() 		1721011000NRG24240520230113402 24/05/2023 amash 1721011WL009531 amash 00045 BARB0SONDWA 663 663 Rejected 30/05/2023 050100328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SONDWA MP-21-011-059-001/297
() 		1721011000NRG24240520230113401 24/05/2023 amash 1721011WL009531 amash 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 amash CENTRAL BANK OF INDIA(607115)
60 SONDWA MP-21-011-059-001/329
() 		1721011059NRG24230520230111287 24/05/2023 PAHDSINGH SEKADIYA 1721011059WL009270 PAHDSINGH SEKADIYA 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 PAHDSINGHSEKADIYA BANK OF BARODA(606985)
61 SONDWA MP-21-011-059-001/329
() 		1721011059NRG24230520230111285 24/05/2023 PAHDSINGH SEKADIYA 1721011059WL009270 PAHDSINGH SEKADIYA 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 PAHDSINGHSEKADIYA BANK OF BARODA(606985)
62 SONDWA MP-21-011-059-001/329
() 		1721011059NRG24230520230111286 24/05/2023 PAHDSINGH SEKADIYAPAHDSINGH SEKADIYA 1721011059WL009270 PAHDSINGH SEKADIYAPAHDSINGH SEKADIYA 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 050100328 PAHDSINGHSEKADIYAPAHDSINGHSEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-059-001/382
() 		1721011000NRG24240520230113408 24/05/2023 RADHESAM HIRLA 1721011WL009531 RADHESAM HIRLA 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 RADHESAMHIRLA NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-059-001/382
() 		1721011000NRG24240520230113407 24/05/2023 RADHESAM HIRLA 1721011WL009531 RADHESAM HIRLA 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 RADHESAMHIRLA BANK OF BARODA(606985)
65 SONDWA MP-21-011-059-001/391
() 		1721011000NRG24240520230113410 24/05/2023 BHAYA KALIYA 1721011WL009531 BHAYA KALIYA 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 BHAYAKALIYA BANK OF BARODA(606985)
66 SONDWA MP-21-011-059-001/391
() 		1721011000NRG24240520230113409 24/05/2023 BHAYA KALIYA 1721011WL009531 BHAYA KALIYA 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 BHAYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-059-001/70
() 		1721011000NRG24240520230113414 24/05/2023 terliya remal 1721011WL009531 terliya remal 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 terliyaremal BANK OF BARODA(606985)
68 SONDWA MP-21-011-059-001/70
() 		1721011000NRG24240520230113413 24/05/2023 terliya remal 1721011WL009531 terliya remal 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 terliyaremal BANK OF BARODA(606985)
69 SONDWA MP-21-011-067-001/1
() 		1721011000NRG24240520230111951 24/05/2023 CHAMAYADI CHIMLIY 1721011WL009371 CHAMAYADI CHIMLIY 00045 BARB0SONDWA 408 408 Processed 30/05/2023 050100328 CHAMAYADICHIMLIY BANK OF BARODA(606985)
70 SONDWA MP-21-011-067-002/127
() 		1721011000NRG24240520230111791 24/05/2023 BHUVANSINGH 1721011WL009353 BHUVANSINGH 00045 BARB0SONDWA 1224 1224 Processed 30/05/2023 050100328 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
71 SONDWA MP-21-011-067-002/127
() 		1721011000NRG24240520230111792 24/05/2023 SUNIL 1721011WL009353 SUNIL 00045 BARB0SONDWA 1224 1224 Processed 30/05/2023 050100328 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONDWA MP-21-011-067-002/3
() 		1721011000NRG24240520230111794 24/05/2023 DASHARIYA 1721011WL009353 DASHARIYA 00045 BARB0SONDWA 1224 1224 Processed 30/05/2023 050100328 DASHARIYA NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-068-001/92-C
() 		1721011000NRG24240520230112138 24/05/2023 Hirla alawa 1721011WL009386 Hirla alawa 00045 BARB0SONDWA 1428 1428 Processed 30/05/2023 050100328 Hirlaalawa BANK OF BARODA(606985)
74 SONDWA MP-21-011-069-001/25
() 		1721011000NRG24240520230111906 24/05/2023 Vagriya mandloi 1721011WL009363 Vagriya mandloi 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 050100328 Vagriyamandloi BANK OF BARODA(606985)
75 SONDWA MP-21-011-069-002/152-A
() 		1721011000NRG24240520230112653 24/05/2023 GENDIYA TULSINGH 1721011WL009438 GENDIYA TULSINGH 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 GENDIYATULSINGH BANK OF BARODA(606985)
76 SONDWA MP-21-011-069-002/152-A
() 		1721011000NRG24240520230112652 24/05/2023 GENDIYA TULSINGH 1721011WL009438 GENDIYA TULSINGH 00045 BARB0SONDWA 663 663 Processed 30/05/2023 050100328 GENDIYATULSINGH BANK OF BARODA(606985)
77 SONDWA MP-21-011-069-002/219
() 		1721011000NRG24240520230112176 24/05/2023 Dinesh Dodwa 1721011WL009392 Dinesh Dodwa 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 050100328 DineshDodwa BANK OF BARODA(606985)
78 SONDWA MP-21-011-069-002/219
() 		1721011000NRG24240520230112175 24/05/2023 Dinesh Dodwa 1721011WL009392 Dinesh Dodwa 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 050100328 DineshDodwa NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-069-002/307
() 		1721011000NRG24240520230112190 24/05/2023 Biyalal Rumla 1721011WL009392 Biyalal Rumla 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 050100328 BiyalalRumla BANK OF BARODA(606985)
80 SONDWA MP-21-011-069-002/92-A
() 		1721011000NRG24240520230111829 24/05/2023 Leela dudwa 1721011WL009356 Leela dudwa 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 050100328 Leeladudwa BANK OF BARODA(606985)
SubTotal 79014 79014
81 SONDWA MP-21-011-028-001/337-A
() 		1721011000NRG24240520230116906 24/05/2023 dinesh 1721011WL009675 dinesh 00089 CBIN0284130 663 663 Processed 30/05/2023 050100328 dinesh CENTRAL BANK OF INDIA(607115)
82 SONDWA MP-21-011-059-001/368
() 		1721011000NRG24240520230113404 24/05/2023 rajesh 1721011WL009531 rajesh 00089 CBIN0284130 663 663 Processed 30/05/2023 050100328 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 SONDWA MP-21-011-007-001/117
() 		1721011000NRG24240520230113028 24/05/2023 Shnkar 1721011WL009498 Shnkar 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 Shnkar NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-007-001/117
() 		1721011000NRG24240520230113029 24/05/2023 Shnkar 1721011WL009498 Shnkar 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Shnkar NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-007-001/118
() 		1721011000NRG24240520230113031 24/05/2023 gildar 1721011WL009498 gildar 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 SONDWA MP-21-011-007-001/118
() 		1721011000NRG24240520230113030 24/05/2023 gildar 1721011WL009498 gildar 00114 CBIN0MPDCAQ 1326 1326 Processed 30/05/2023 050100328 gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-007-001/119-A
() 		1721011000NRG24240520230113035 24/05/2023 jambu 1721011WL009498 jambu 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 jambu NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-007-001/119-A
() 		1721011000NRG24240520230113034 24/05/2023 jambu 1721011WL009498 jambu 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 jambu NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-007-001/119-A
() 		1721011000NRG24240520230113033 24/05/2023 jambu 1721011WL009498 jambu 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 jambu NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-007-001/119-A
() 		1721011000NRG24240520230113032 24/05/2023 jambu 1721011WL009498 jambu 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 jambu NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-007-001/122
() 		1721011000NRG24240520230113037 24/05/2023 CHHtiya 1721011WL009498 CHHtiya 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 CHHtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 SONDWA MP-21-011-007-001/122
() 		1721011000NRG24240520230113036 24/05/2023 CHHtiya 1721011WL009498 CHHtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 30/05/2023 050100328 CHHtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 SONDWA MP-21-011-007-001/123
() 		1721011000NRG24240520230113038 24/05/2023 phopdiya 1721011WL009498 phopdiya 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 phopdiya NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-007-001/124
() 		1721011000NRG24240520230113039 24/05/2023 Pohliya 1721011WL009498 Pohliya 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 Pohliya NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-007-001/124
() 		1721011000NRG24240520230113041 24/05/2023 Pohliya 1721011WL009498 Pohliya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Pohliya NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-007-001/125
() 		1721011000NRG24240520230113043 24/05/2023 shnkr 1721011WL009498 shnkr 00114 CBIN0MPDCAQ 1326 1326 Processed 30/05/2023 050100328 shnkr JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 SONDWA MP-21-011-007-001/126
() 		1721011000NRG24240520230113045 24/05/2023 sursingh 1721011WL009498 sursingh 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 sursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-007-001/126
() 		1721011000NRG24240520230113044 24/05/2023 sursingh 1721011WL009498 sursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 30/05/2023 050100328 sursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-007-001/127
() 		1721011000NRG24240520230113047 24/05/2023 gundiya 1721011WL009498 gundiya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 gundiya NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-007-001/127
() 		1721011000NRG24240520230113046 24/05/2023 gundiya 1721011WL009498 gundiya 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 gundiya NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-007-001/128-A
() 		1721011000NRG24240520230113049 24/05/2023 Bhimsingh 1721011WL009498 Bhimsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Bhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 SONDWA MP-21-011-007-001/172
() 		1721011000NRG24240520230113057 24/05/2023 Gima 1721011WL009498 Gima 00114 CBIN0MPDCAQ 1326 1326 Processed 30/05/2023 050100328 Gima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 SONDWA MP-21-011-007-001/172
() 		1721011000NRG24240520230113056 24/05/2023 Gima 1721011WL009498 Gima 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 Gima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 SONDWA MP-21-011-007-001/173
() 		1721011000NRG24240520230113059 24/05/2023 kalusingh 1721011WL009498 kalusingh 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-007-001/173
() 		1721011000NRG24240520230113058 24/05/2023 kalusingh 1721011WL009498 kalusingh 00114 CBIN0MPDCAQ 884 884 Processed 30/05/2023 050100328 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-007-001/178
() 		1721011000NRG24240520230113062 24/05/2023 Bsriya 1721011WL009498 Bsriya 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 Bsriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 SONDWA MP-21-011-007-001/178
() 		1721011000NRG24240520230113060 24/05/2023 Bsriya 1721011WL009498 Bsriya 00114 CBIN0MPDCAQ 884 884 Processed 30/05/2023 050100328 Bsriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 SONDWA MP-21-011-007-001/180
() 		1721011000NRG24240520230113063 24/05/2023 Udysingh 1721011WL009498 Udysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 30/05/2023 050100328 Udysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 SONDWA MP-21-011-007-001/181
() 		1721011000NRG24240520230113064 24/05/2023 kolcha 1721011WL009498 kolcha 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kolcha NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-007-001/198-A
() 		1721011000NRG24240520230113069 24/05/2023 Kanta 1721011WL009498 Kanta 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 Kanta NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-007-001/198-A
() 		1721011000NRG24240520230113068 24/05/2023 Kanta 1721011WL009498 Kanta 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 Kanta NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-007-001/199
() 		1721011000NRG24240520230113071 24/05/2023 Jeram 1721011WL009498 Jeram 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 Jeram NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-007-001/199
() 		1721011000NRG24240520230113070 24/05/2023 Jeram 1721011WL009498 Jeram 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 Jeram NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-007-001/203
() 		1721011000NRG24240520230113072 24/05/2023 pandi 1721011WL009498 pandi 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 pandi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 SONDWA MP-21-011-007-001/204
() 		1721011000NRG24240520230113075 24/05/2023 Biladiya 1721011WL009498 Biladiya 00114 CBIN0MPDCAQ 1326 1326 Processed 30/05/2023 050100328 Biladiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 SONDWA MP-21-011-007-001/204
() 		1721011000NRG24240520230113074 24/05/2023 Biladiya 1721011WL009498 Biladiya 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 Biladiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 SONDWA MP-21-011-007-001/204-A
() 		1721011000NRG24240520230113076 24/05/2023 rakesh 1721011WL009498 rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 30/05/2023 050100328 rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 SONDWA MP-21-011-007-002/1
() 		1721011000NRG24240520230113082 24/05/2023 nhju 1721011WL009498 nhju 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 nhju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-007-002/100-A
() 		1721011000NRG24240520230113083 24/05/2023 nisla 1721011WL009498 nisla 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 nisla NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-007-002/101
() 		1721011000NRG24240520230113084 24/05/2023 khumansingh 1721011WL009498 khumansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 khumansingh NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-007-002/102
() 		1721011000NRG24240520230113085 24/05/2023 Sikar 1721011WL009498 Sikar 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Sikar BANK OF BARODA(606985)
122 SONDWA MP-21-011-007-002/103
() 		1721011000NRG24240520230113086 24/05/2023 nisar 1721011WL009498 nisar 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 nisar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 SONDWA MP-21-011-007-002/105-B
() 		1721011000NRG24240520230113087 24/05/2023 govin 1721011WL009498 govin 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 govin NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-007-002/106
() 		1721011000NRG24240520230113088 24/05/2023 gdesingh 1721011WL009498 gdesingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 gdesingh NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-007-002/109
() 		1721011000NRG24240520230113089 24/05/2023 jgla 1721011WL009498 jgla 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 jgla BANK OF BARODA(606985)
126 SONDWA MP-21-011-007-002/11
() 		1721011000NRG24240520230113090 24/05/2023 kiru 1721011WL009498 kiru 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kiru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 SONDWA MP-21-011-007-002/110
() 		1721011000NRG24240520230113091 24/05/2023 asudiya 1721011WL009498 asudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 asudiya BANK OF BARODA(606985)
128 SONDWA MP-21-011-007-002/114
() 		1721011000NRG24240520230113094 24/05/2023 nevla 1721011WL009498 nevla 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 nevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 SONDWA MP-21-011-007-002/115
() 		1721011000NRG24240520230113095 24/05/2023 undla 1721011WL009498 undla 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 undla NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-007-002/116
() 		1721011000NRG24240520230113096 24/05/2023 juvansingh 1721011WL009498 juvansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 SONDWA MP-21-011-007-002/118
() 		1721011000NRG24240520230113097 24/05/2023 surta 1721011WL009498 surta 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 surta STATE BANK OF INDIA(508548)
132 SONDWA MP-21-011-007-002/12
() 		1721011000NRG24240520230113099 24/05/2023 parjam 1721011WL009498 parjam 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 parjam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 SONDWA MP-21-011-007-002/121
() 		1721011000NRG24240520230113100 24/05/2023 khelsingh 1721011WL009498 khelsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-007-002/122
() 		1721011000NRG24240520230113101 24/05/2023 jmbu 1721011WL009498 jmbu 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 jmbu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 SONDWA MP-21-011-007-002/123
() 		1721011000NRG24240520230113102 24/05/2023 nanla 1721011WL009498 nanla 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 nanla BANK OF BARODA(606985)
136 SONDWA MP-21-011-007-002/124
() 		1721011000NRG24240520230113103 24/05/2023 Naydiya 1721011WL009498 Naydiya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Naydiya NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-007-002/125
() 		1721011000NRG24240520230113104 24/05/2023 BHIMLA RANLIYA 1721011WL009498 BHIMLA RANLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 BHIMLARANLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 SONDWA MP-21-011-007-002/126
() 		1721011000NRG24240520230113105 24/05/2023 devsingh 1721011WL009498 devsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 devsingh NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-007-002/127
() 		1721011000NRG24240520230113106 24/05/2023 kalsingh 1721011WL009498 kalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-007-002/128
() 		1721011000NRG24240520230113107 24/05/2023 Surtan 1721011WL009498 Surtan 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Surtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 SONDWA MP-21-011-007-002/129
() 		1721011000NRG24240520230113108 24/05/2023 Suvali 1721011WL009498 Suvali 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Suvali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 SONDWA MP-21-011-007-002/129-B
() 		1721011000NRG24240520230113109 24/05/2023 parsu 1721011WL009498 parsu 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 parsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 SONDWA MP-21-011-007-002/13
() 		1721011000NRG24240520230113110 24/05/2023 gmriya 1721011WL009498 gmriya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 gmriya BANK OF BARODA(606985)
144 SONDWA MP-21-011-007-002/131
() 		1721011000NRG24240520230113111 24/05/2023 gyanji 1721011WL009498 gyanji 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 gyanji NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-007-002/132
() 		1721011000NRG24240520230113113 24/05/2023 chunti 1721011WL009498 chunti 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 chunti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-007-002/133
() 		1721011000NRG24240520230113114 24/05/2023 jhjadiya 1721011WL009498 jhjadiya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 jhjadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 SONDWA MP-21-011-007-002/135
() 		1721011000NRG24240520230113115 24/05/2023 ditliya 1721011WL009498 ditliya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 ditliya NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-007-002/139-A
() 		1721011000NRG24240520230113117 24/05/2023 kamaliya 1721011WL009498 kamaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kamaliya NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-007-002/140
() 		1721011000NRG24240520230113118 24/05/2023 kirsan 1721011WL009498 kirsan 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kirsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 SONDWA MP-21-011-007-002/141
() 		1721011000NRG24240520230113119 24/05/2023 khuman 1721011WL009498 khuman 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 khuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 SONDWA MP-21-011-007-002/142
() 		1721011000NRG24240520230113120 24/05/2023 Avlsingh 1721011WL009498 Avlsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Avlsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 SONDWA MP-21-011-007-002/142-A
() 		1721011000NRG24240520230113121 24/05/2023 chuniya 1721011WL009498 chuniya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 chuniya NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-007-002/143
() 		1721011000NRG24240520230113122 24/05/2023 Ugravniya 1721011WL009498 Ugravniya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Ugravniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 SONDWA MP-21-011-007-002/146
() 		1721011000NRG24240520230113123 24/05/2023 rumaliya 1721011WL009498 rumaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 rumaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 SONDWA MP-21-011-007-002/147
() 		1721011000NRG24240520230113124 24/05/2023 walchhiya 1721011WL009498 walchhiya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 walchhiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 SONDWA MP-21-011-007-002/152-B
() 		1721011000NRG24240520230113125 24/05/2023 jhamrala 1721011WL009498 jhamrala 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 jhamrala STATE BANK OF INDIA(508548)
157 SONDWA MP-21-011-007-002/153
() 		1721011000NRG24240520230113127 24/05/2023 kadli 1721011WL009498 kadli 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kadli NARMADA JHABUA GRAMIN BANK(508515)
158 SONDWA MP-21-011-007-002/154
() 		1721011000NRG24240520230113128 24/05/2023 sevja 1721011WL009498 sevja 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 sevja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 SONDWA MP-21-011-007-002/156
() 		1721011000NRG24240520230113130 24/05/2023 RAYDA 1721011WL009498 RAYDA 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 RAYDA NARMADA JHABUA GRAMIN BANK(508515)
160 SONDWA MP-21-011-007-002/156
() 		1721011000NRG24240520230113129 24/05/2023 vgesingh 1721011WL009498 vgesingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 vgesingh BANK OF BARODA(606985)
161 SONDWA MP-21-011-007-002/157
() 		1721011000NRG24240520230113131 24/05/2023 jamsingh 1721011WL009498 jamsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
162 SONDWA MP-21-011-007-002/157-B
() 		1721011000NRG24240520230113132 24/05/2023 kirsan 1721011WL009498 kirsan 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kirsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 SONDWA MP-21-011-007-002/159
() 		1721011000NRG24240520230113133 24/05/2023 Jahmi 1721011WL009498 Jahmi 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Jahmi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 SONDWA MP-21-011-007-002/161
() 		1721011000NRG24240520230113134 24/05/2023 nrtm 1721011WL009498 nrtm 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 nrtm BANK OF INDIA(508505)
165 SONDWA MP-21-011-007-002/161-A
() 		1721011000NRG24240520230113135 24/05/2023 ragan 1721011WL009498 ragan 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 ragan NARMADA JHABUA GRAMIN BANK(508515)
166 SONDWA MP-21-011-007-002/185
() 		1721011000NRG24240520230113136 24/05/2023 rebli 1721011WL009498 rebli 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 rebli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 SONDWA MP-21-011-007-002/188
() 		1721011000NRG24240520230113137 24/05/2023 rjn 1721011WL009498 rjn 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 rjn NARMADA JHABUA GRAMIN BANK(508515)
168 SONDWA MP-21-011-007-002/190
() 		1721011000NRG24240520230113139 24/05/2023 LAWALSINGH 1721011WL009498 LAWALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 LAWALSINGH UNION BANK OF INDIA(508500)
169 SONDWA MP-21-011-007-002/191
() 		1721011000NRG24240520230113140 24/05/2023 tutiya 1721011WL009498 tutiya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 tutiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 SONDWA MP-21-011-007-002/192-A
() 		1721011000NRG24240520230113141 24/05/2023 gurdan 1721011WL009498 gurdan 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 gurdan NARMADA JHABUA GRAMIN BANK(508515)
171 SONDWA MP-21-011-007-002/21
() 		1721011000NRG24240520230113142 24/05/2023 mamliya 1721011WL009498 mamliya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 mamliya NARMADA JHABUA GRAMIN BANK(508515)
172 SONDWA MP-21-011-007-002/22
() 		1721011000NRG24240520230113144 24/05/2023 NADIYA UKDIYA 1721011WL009498 NADIYA UKDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 NADIYAUKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 SONDWA MP-21-011-007-002/26
() 		1721011000NRG24240520230113145 24/05/2023 amrsingh 1721011WL009498 amrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 amrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 SONDWA MP-21-011-007-002/3
() 		1721011000NRG24240520230113146 24/05/2023 bhovaniya 1721011WL009498 bhovaniya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 bhovaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 SONDWA MP-21-011-007-002/30
() 		1721011000NRG24240520230113147 24/05/2023 rumaliya 1721011WL009498 rumaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 rumaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 SONDWA MP-21-011-007-002/30-A
() 		1721011000NRG24240520230113148 24/05/2023 nandu 1721011WL009498 nandu 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 nandu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 SONDWA MP-21-011-007-002/30-B
() 		1721011000NRG24240520230113149 24/05/2023 jhmrala 1721011WL009498 jhmrala 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 jhmrala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 SONDWA MP-21-011-007-002/31
() 		1721011000NRG24240520230113150 24/05/2023 gingu 1721011WL009498 gingu 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 gingu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 SONDWA MP-21-011-007-002/32
() 		1721011000NRG24240520230113151 24/05/2023 Adliya 1721011WL009498 Adliya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Adliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 SONDWA MP-21-011-007-002/33
() 		1721011000NRG24240520230113152 24/05/2023 tersingh 1721011WL009498 tersingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 tersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 SONDWA MP-21-011-007-002/37
() 		1721011000NRG24240520230113153 24/05/2023 chturiya 1721011WL009498 chturiya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 chturiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-007-002/39
() 		1721011000NRG24240520230113154 24/05/2023 dhanki 1721011WL009498 dhanki 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 dhanki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 SONDWA MP-21-011-007-002/40
() 		1721011000NRG24240520230113155 24/05/2023 mawsingh 1721011WL009498 mawsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 SONDWA MP-21-011-007-002/41
() 		1721011000NRG24240520230113156 24/05/2023 ambudiya 1721011WL009498 ambudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 ambudiya NARMADA JHABUA GRAMIN BANK(508515)
185 SONDWA MP-21-011-007-002/43
() 		1721011000NRG24240520230113157 24/05/2023 mohan 1721011WL009498 mohan 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 mohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 SONDWA MP-21-011-007-002/44
() 		1721011000NRG24240520230113158 24/05/2023 gema 1721011WL009498 gema 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 gema NARMADA JHABUA GRAMIN BANK(508515)
187 SONDWA MP-21-011-007-002/46
() 		1721011000NRG24240520230113159 24/05/2023 gnpa 1721011WL009498 gnpa 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 gnpa NARMADA JHABUA GRAMIN BANK(508515)
188 SONDWA MP-21-011-007-002/47
() 		1721011000NRG24240520230113160 24/05/2023 gujriya 1721011WL009498 gujriya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 gujriya BANK OF BARODA(606985)
189 SONDWA MP-21-011-007-002/53
() 		1721011000NRG24240520230113161 24/05/2023 Radesingh MOHAN 1721011WL009498 Radesingh MOHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 RadesinghMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 SONDWA MP-21-011-007-002/58
() 		1721011000NRG24240520230113163 24/05/2023 kalsingh 1721011WL009498 kalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
191 SONDWA MP-21-011-007-002/60
() 		1721011000NRG24240520230113164 24/05/2023 shmbu 1721011WL009498 shmbu 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 shmbu NARMADA JHABUA GRAMIN BANK(508515)
192 SONDWA MP-21-011-007-002/62
() 		1721011000NRG24240520230113165 24/05/2023 govar 1721011WL009498 govar 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 govar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 SONDWA MP-21-011-007-002/63
() 		1721011000NRG24240520230113166 24/05/2023 kubla 1721011WL009498 kubla 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kubla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 SONDWA MP-21-011-007-002/67
() 		1721011000NRG24240520230113167 24/05/2023 vrsan 1721011WL009498 vrsan 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 vrsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 SONDWA MP-21-011-007-002/69
() 		1721011000NRG24240520230113169 24/05/2023 kchudiya 1721011WL009498 kchudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kchudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 SONDWA MP-21-011-007-002/71
() 		1721011000NRG24240520230113170 24/05/2023 SHAMBHU 1721011WL009498 SHAMBHU 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
197 SONDWA MP-21-011-007-002/73
() 		1721011000NRG24240520230113171 24/05/2023 kirsan 1721011WL009498 kirsan 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kirsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 SONDWA MP-21-011-007-002/74
() 		1721011000NRG24240520230113172 24/05/2023 Bapudiya 1721011WL009498 Bapudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Bapudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 SONDWA MP-21-011-007-002/76
() 		1721011000NRG24240520230113173 24/05/2023 rniya 1721011WL009498 rniya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 rniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 SONDWA MP-21-011-007-002/77
() 		1721011000NRG24240520230113175 24/05/2023 ramesh 1721011WL009498 ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 SONDWA MP-21-011-007-002/78
() 		1721011000NRG24240520230113176 24/05/2023 sldar 1721011WL009498 sldar 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 sldar NARMADA JHABUA GRAMIN BANK(508515)
202 SONDWA MP-21-011-007-002/80
() 		1721011000NRG24240520230113177 24/05/2023 Gumliya 1721011WL009498 Gumliya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Gumliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 SONDWA MP-21-011-007-002/80-A
() 		1721011000NRG24240520230113178 24/05/2023 prakash 1721011WL009498 prakash 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 SONDWA MP-21-011-007-002/81
() 		1721011000NRG24240520230113179 24/05/2023 Hira 1721011WL009498 Hira 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Hira BANK OF BARODA(606985)
205 SONDWA MP-21-011-007-002/84
() 		1721011000NRG24240520230113180 24/05/2023 Debriya 1721011WL009498 Debriya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Debriya UNION BANK OF INDIA(508500)
206 SONDWA MP-21-011-007-002/85
() 		1721011000NRG24240520230113181 24/05/2023 dilu 1721011WL009498 dilu 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 dilu NARMADA JHABUA GRAMIN BANK(508515)
207 SONDWA MP-21-011-007-002/86
() 		1721011000NRG24240520230113182 24/05/2023 mankar 1721011WL009498 mankar 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 mankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 SONDWA MP-21-011-007-002/87
() 		1721011000NRG24240520230113183 24/05/2023 DUBLA 1721011WL009498 DUBLA 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 DUBLA BANK OF BARODA(606985)
209 SONDWA MP-21-011-007-002/89
() 		1721011000NRG24240520230113185 24/05/2023 Jagla 1721011WL009498 Jagla 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Jagla NARMADA JHABUA GRAMIN BANK(508515)
210 SONDWA MP-21-011-007-002/92
() 		1721011000NRG24240520230113186 24/05/2023 nrsingh 1721011WL009498 nrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 nrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 SONDWA MP-21-011-007-002/95
() 		1721011000NRG24240520230113187 24/05/2023 Nawi 1721011WL009498 Nawi 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 Nawi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 SONDWA MP-21-011-007-002/98
() 		1721011000NRG24240520230113188 24/05/2023 kmru 1721011WL009498 kmru 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 kmru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 SONDWA MP-21-011-028-001/138
() 		1721011000NRG24240520230116855 24/05/2023 rahli 1721011WL009675 rahli 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 rahli BANK OF BARODA(606985)
214 SONDWA MP-21-011-028-001/172-A
() 		1721011000NRG24240520230116863 24/05/2023 IDALA KANSINGH 1721011WL009675 IDALA KANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 IDALAKANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 SONDWA MP-21-011-028-001/266-A
() 		1721011000NRG24240520230116881 24/05/2023 RUKAMA 1721011WL009675 RUKAMA 00114 CBIN0MPDCAQ 1105 1105 Processed 30/05/2023 050100328 RUKAMA BANK OF BARODA(606985)
216 SONDWA MP-21-011-028-001/302-A
() 		1721011000NRG24240520230116897 24/05/2023 bharsiya 1721011WL009675 bharsiya 00114 CBIN0MPDCAQ 884 884 Processed 30/05/2023 050100328 bharsiya BANK OF BARODA(606985)
217 SONDWA MP-21-011-039-001/176
() 		1721011000NRG24240520230111832 24/05/2023 MOHANIYA KILAGN 1721011WL009358 MOHANIYA KILAGN 00114 CBIN0MPDCAQ 1140 1140 Processed 30/05/2023 050100328 MOHANIYAKILAGN NARMADA JHABUA GRAMIN BANK(508515)
218 SONDWA MP-21-011-041-001/129
() 		1721011000NRG24240520230117091 24/05/2023 Kailash 1721011WL009681 Kailash 00114 CBIN0MPDCAQ 663 663 Processed 30/05/2023 050100328 Kailash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 SONDWA MP-21-011-041-001/233-A
() 		1721011000NRG24240520230117092 24/05/2023 Karma 1721011WL009681 Karma 00114 CBIN0MPDCAQ 663 663 Processed 30/05/2023 050100328 Karma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 SONDWA MP-21-011-041-001/283
() 		1721011000NRG24240520230117093 24/05/2023 dhunchariya 1721011WL009681 dhunchariya 00114 CBIN0MPDCAQ 663 663 Processed 30/05/2023 050100328 dhunchariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 SONDWA MP-21-011-041-001/82
() 		1721011000NRG24240520230117094 24/05/2023 Minka 1721011WL009681 Minka 00114 CBIN0MPDCAQ 442 442 Processed 30/05/2023 050100328 Minka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 140812 140812
222 SONDWA MP-21-011-007-001/208
() 		1721011000NRG24240520230113081 24/05/2023 Aravind JHMRALA 1721011WL009498 Aravind JHMRALA 00415 SBIN0030047 1326 1326 Processed 30/05/2023 050100328 AravindJHMRALA STATE BANK OF INDIA(508548)
223 SONDWA MP-21-011-031-005/103-A
() 		1721011000NRG24240520230111478 24/05/2023 Nilesh 1721011WL009304 Nilesh 00415 SBIN0030047 3315 3315 Processed 30/05/2023 050100328 Nilesh FINO PAYMENTS BANK LTD(608001)
224 SONDWA MP-21-011-059-001/197
() 		1721011000NRG24240520230113390 24/05/2023 khajan nanla 1721011WL009531 khajan nanla 00415 SBIN0030047 96 96 Processed 30/05/2023 050100328 khajannanla BANK OF BARODA(606985)
225 SONDWA MP-21-011-059-001/6
() 		1721011000NRG24240520230113412 24/05/2023 PRAKESH 1721011WL009531 PRAKESH 00415 SBIN0030047 663 663 Processed 30/05/2023 050100328 PRAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
226 SONDWA MP-21-011-028-001/337
() 		1721011000NRG24240520230116905 24/05/2023 shankar 1721011WL009675 shankar 00415 SBIN0030467 663 663 Processed 30/05/2023 050100328 shankar STATE BANK OF INDIA(508548)
SubTotal 663 663
227 SONDWA MP-21-011-031-001/97-A
() 		1721011000NRG24220520230101281 24/05/2023 Savitri Dawar 1721011WL008580 Savitri Dawar 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 SavitriDawar FINO PAYMENTS BANK LTD(608001)
228 SONDWA MP-21-011-031-004/106
() 		1721011000NRG24220520230101285 24/05/2023 Ramesh 1721011WL008580 Ramesh 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Ramesh FINO PAYMENTS BANK LTD(608001)
229 SONDWA MP-21-011-031-004/106-D
() 		1721011000NRG24220520230101287 24/05/2023 Katli 1721011WL008580 Katli 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Katli FINO PAYMENTS BANK LTD(608001)
230 SONDWA MP-21-011-031-004/107-A
() 		1721011000NRG24220520230101289 24/05/2023 pramukh 1721011WL008580 pramukh 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 pramukh NARMADA JHABUA GRAMIN BANK(508515)
231 SONDWA MP-21-011-031-004/176-A
() 		1721011000NRG24220520230101298 24/05/2023 Rikla 1721011WL008580 Rikla 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Rikla FINO PAYMENTS BANK LTD(608001)
232 SONDWA MP-21-011-031-004/189-B
() 		1721011000NRG24220520230101303 24/05/2023 Remsingh Bamniya 1721011WL008580 Remsingh Bamniya 00688 FINO0001001 884 884 Rejected 30/05/2023 050100328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SONDWA MP-21-011-031-004/189-B
() 		1721011000NRG24220520230101302 24/05/2023 Remsingh Bamniya 1721011WL008580 Remsingh Bamniya 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 RemsinghBamniya FINO PAYMENTS BANK LTD(608001)
234 SONDWA MP-21-011-031-004/40-A
() 		1721011000NRG24220520230101304 24/05/2023 Lakdiya 1721011WL008580 Lakdiya 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Lakdiya FINO PAYMENTS BANK LTD(608001)
235 SONDWA MP-21-011-031-004/40-B
() 		1721011000NRG24220520230101307 24/05/2023 Gudi 1721011WL008580 Gudi 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Gudi FINO PAYMENTS BANK LTD(608001)
236 SONDWA MP-21-011-031-004/40-B
() 		1721011000NRG24220520230101306 24/05/2023 Gudi 1721011WL008580 Gudi 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Gudi BANK OF BARODA(606985)
237 SONDWA MP-21-011-031-004/42-A
() 		1721011000NRG24220520230101308 24/05/2023 Kila 1721011WL008580 Kila 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Kila NARMADA JHABUA GRAMIN BANK(508515)
238 SONDWA MP-21-011-031-004/67-C
() 		1721011000NRG24220520230101312 24/05/2023 Fegdiya 1721011WL008580 Fegdiya 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Fegdiya BANK OF BARODA(606985)
239 SONDWA MP-21-011-031-004/67-C
() 		1721011000NRG24220520230101311 24/05/2023 Fegdiya 1721011WL008580 Fegdiya 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Fegdiya FINO PAYMENTS BANK LTD(608001)
240 SONDWA MP-21-011-031-004/70-A
() 		1721011000NRG24220520230101313 24/05/2023 Nantiya 1721011WL008580 Nantiya 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Nantiya FINO PAYMENTS BANK LTD(608001)
241 SONDWA MP-21-011-031-004/71-A
() 		1721011000NRG24220520230101316 24/05/2023 Rehandiya 1721011WL008580 Rehandiya 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Rehandiya FINO PAYMENTS BANK LTD(608001)
242 SONDWA MP-21-011-031-004/73
() 		1721011000NRG24220520230101319 24/05/2023 Mavsingh 1721011WL008580 Mavsingh 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Mavsingh BANK OF BARODA(606985)
243 SONDWA MP-21-011-031-004/73
() 		1721011000NRG24220520230101318 24/05/2023 Mavsingh 1721011WL008580 Mavsingh 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Mavsingh BANK OF BARODA(606985)
244 SONDWA MP-21-011-031-004/73-A
() 		1721011000NRG24220520230101321 24/05/2023 Ramli 1721011WL008580 Ramli 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Ramli FINO PAYMENTS BANK LTD(608001)
245 SONDWA MP-21-011-031-004/73-A
() 		1721011000NRG24220520230101320 24/05/2023 Ramli 1721011WL008580 Ramli 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 Ramli BANK OF BARODA(606985)
246 SONDWA MP-21-011-031-005/85-B
() 		1721011000NRG24220520230101342 24/05/2023 HIRLA 1721011WL008580 HIRLA 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 HIRLA BANK OF BARODA(606985)
247 SONDWA MP-21-011-031-005/85-B
() 		1721011000NRG24220520230101341 24/05/2023 HIRLA 1721011WL008580 HIRLA 00688 FINO0001001 884 884 Processed 30/05/2023 050100328 HIRLA FINO PAYMENTS BANK LTD(608001)
248 SONDWA MP-21-011-069-002/15-A
() 		1721011000NRG24240520230111816 24/05/2023 SEKDIYA BHURLA 1721011WL009356 SEKDIYA BHURLA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050100328 SEKDIYABHURLA FINO PAYMENTS BANK LTD(608001)
249 SONDWA MP-21-011-069-002/92-A
() 		1721011000NRG24240520230111828 24/05/2023 RAMESH HABU 1721011WL009356 RAMESH HABU 00688 FINO0001001 1326 1326 Processed 30/05/2023 050100328 RAMESHHABU BANK OF BARODA(606985)
SubTotal 21216 21216
250 SONDWA MP-21-011-007-001/128-B
() 		1721011000NRG24240520230113051 24/05/2023 Gotiya 1721011WL009498 Gotiya 00697 BKID0MG5007 884 884 Processed 30/05/2023 050100328 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
251 SONDWA MP-21-011-007-001/128-B
() 		1721011000NRG24240520230113053 24/05/2023 Gotiya 1721011WL009498 Gotiya 00697 BKID0MG5007 442 442 Processed 30/05/2023 050100328 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
252 SONDWA MP-21-011-007-002/132
() 		1721011000NRG24240520230113112 24/05/2023 GABARU BHAYLO 1721011WL009498 GABARU BHAYLO 00697 BKID0MG5007 1105 1105 Processed 30/05/2023 050100328 GABARUBHAYLO NARMADA JHABUA GRAMIN BANK(508515)
253 SONDWA MP-21-011-007-002/216
() 		1721011000NRG24240520230113143 24/05/2023 Kesriya 1721011WL009498 Kesriya 00697 BKID0MG5007 1105 1105 Processed 30/05/2023 050100328 Kesriya NARMADA JHABUA GRAMIN BANK(508515)
254 SONDWA MP-21-011-040-001/12-B
() 		1721011000NRG24240520230116832 24/05/2023 Josali 1721011WL009674 Josali 00697 BKID0MG5007 1547 1547 Processed 30/05/2023 050100328 Josali CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
255 SONDWA MP-21-011-061-001/8-A
() 		1721011000NRG24240520230112733 24/05/2023 sardiya 1721011WL009454 sardiya 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 sardiya NARMADA JHABUA GRAMIN BANK(508515)
256 SONDWA MP-21-011-067-002/127
() 		1721011000NRG24240520230111790 24/05/2023 Mal Bai Naraganwa 1721011WL009353 Mal Bai Naraganwa 00697 BKID0MG5013 1224 1224 Processed 30/05/2023 050100328 MalBaiNaraganwa NARMADA JHABUA GRAMIN BANK(508515)
257 SONDWA MP-21-011-069-001/26
() 		1721011000NRG24240520230111909 24/05/2023 KOTWAL NAYKA 1721011WL009363 KOTWAL NAYKA 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 KOTWALNAYKA NARMADA JHABUA GRAMIN BANK(508515)
258 SONDWA MP-21-011-069-002/104
() 		1721011000NRG24240520230112644 24/05/2023 bherusingh 1721011WL009438 bherusingh 00697 BKID0MG5013 663 663 Processed 30/05/2023 050100328 bherusingh BANK OF BARODA(606985)
259 SONDWA MP-21-011-069-002/104
() 		1721011000NRG24240520230112643 24/05/2023 bherusingh 1721011WL009438 bherusingh 00697 BKID0MG5013 663 663 Processed 30/05/2023 050100328 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-069-002/114
() 		1721011000NRG24240520230112646 24/05/2023 Rehda 1721011WL009438 Rehda 00697 BKID0MG5013 663 663 Processed 30/05/2023 050100328 Rehda NARMADA JHABUA GRAMIN BANK(508515)
261 SONDWA MP-21-011-069-002/114
() 		1721011000NRG24240520230112645 24/05/2023 Reliya 1721011WL009438 Reliya 00697 BKID0MG5013 663 663 Processed 30/05/2023 050100328 Reliya NARMADA JHABUA GRAMIN BANK(508515)
262 SONDWA MP-21-011-069-002/13
() 		1721011000NRG24240520230111799 24/05/2023 GAMTIBAI DHOKLIYA 1721011WL009356 GAMTIBAI DHOKLIYA 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 GAMTIBAIDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
263 SONDWA MP-21-011-069-002/13
() 		1721011000NRG24240520230111798 24/05/2023 GAMTIBAI DHOKLIYA 1721011WL009356 GAMTIBAI DHOKLIYA 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 GAMTIBAIDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
264 SONDWA MP-21-011-069-002/134
() 		1721011000NRG24240520230111802 24/05/2023 WALSINGH MURCHIYA 1721011WL009356 WALSINGH MURCHIYA 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 WALSINGHMURCHIYA NARMADA JHABUA GRAMIN BANK(508515)
265 SONDWA MP-21-011-069-002/135
() 		1721011000NRG24240520230111805 24/05/2023 JUVANSINGH AMARSINGH 1721011WL009356 JUVANSINGH AMARSINGH 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 JUVANSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SONDWA MP-21-011-069-002/135
() 		1721011000NRG24240520230111804 24/05/2023 JUVANSINGH AMARSINGH 1721011WL009356 JUVANSINGH AMARSINGH 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 JUVANSINGHAMARSINGH FINO PAYMENTS BANK LTD(608001)
267 SONDWA MP-21-011-069-002/14-A
() 		1721011000NRG24240520230111813 24/05/2023 Pinki 1721011WL009356 Pinki 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 Pinki NARMADA JHABUA GRAMIN BANK(508515)
268 SONDWA MP-21-011-069-002/14-A
() 		1721011000NRG24240520230111812 24/05/2023 VKKASH BHIKLA 1721011WL009356 VKKASH BHIKLA 00697 BKID0MG5013 1326 1326 Rejected 30/05/2023 050100328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 SONDWA MP-21-011-069-002/160
() 		1721011000NRG24240520230111918 24/05/2023 sarli 1721011WL009363 sarli 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 sarli NARMADA JHABUA GRAMIN BANK(508515)
270 SONDWA MP-21-011-069-002/161-C
() 		1721011000NRG24240520230112167 24/05/2023 JAMBAI 1721011WL009392 JAMBAI 00697 BKID0MG5013 1105 1105 Processed 30/05/2023 050100328 JAMBAI NARMADA JHABUA GRAMIN BANK(508515)
271 SONDWA MP-21-011-069-002/162
() 		1721011000NRG24240520230112172 24/05/2023 BHANJIYA BHUNA 1721011WL009392 BHANJIYA BHUNA 00697 BKID0MG5013 1105 1105 Processed 30/05/2023 050100328 BHANJIYABHUNA NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-069-002/162
() 		1721011000NRG24240520230112171 24/05/2023 HUKARIYA BHUNA 1721011WL009392 HUKARIYA BHUNA 00697 BKID0MG5013 1105 1105 Processed 30/05/2023 050100328 HUKARIYABHUNA NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-069-002/179
() 		1721011000NRG24240520230111822 24/05/2023 LILA KHUMSINGH 1721011WL009356 LILA KHUMSINGH 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 LILAKHUMSINGH CENTRAL BANK OF INDIA(607115)
274 SONDWA MP-21-011-069-002/179
() 		1721011000NRG24240520230111821 24/05/2023 LILA KHUMSINGH 1721011WL009356 LILA KHUMSINGH 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 LILAKHUMSINGH CENTRAL BANK OF INDIA(607115)
275 SONDWA MP-21-011-069-002/179
() 		1721011000NRG24240520230111820 24/05/2023 LILA KHUMSINGH 1721011WL009356 LILA KHUMSINGH 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 LILAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-069-002/203-A
() 		1721011000NRG24240520230112659 24/05/2023 Dunga Ramesh 1721011WL009438 Dunga Ramesh 00697 BKID0MG5013 442 442 Processed 30/05/2023 050100328 DungaRamesh NARMADA JHABUA GRAMIN BANK(508515)
277 SONDWA MP-21-011-069-002/203-A
() 		1721011000NRG24240520230112658 24/05/2023 dunga Ramesh 1721011WL009438 dunga Ramesh 00697 BKID0MG5013 663 663 Processed 30/05/2023 050100328 dungaRamesh NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-069-002/21
() 		1721011000NRG24240520230112662 24/05/2023 SANARIYA CHHAGAN 1721011WL009438 SANARIYA CHHAGAN 00697 BKID0MG5013 663 663 Processed 30/05/2023 050100328 SANARIYACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
279 SONDWA MP-21-011-069-002/21
() 		1721011000NRG24240520230112661 24/05/2023 SANARIYA CHHAGAN 1721011WL009438 SANARIYA CHHAGAN 00697 BKID0MG5013 663 663 Processed 30/05/2023 050100328 SANARIYACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
280 SONDWA MP-21-011-069-002/229
() 		1721011000NRG24240520230112180 24/05/2023 GINA 1721011WL009392 GINA 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 GINA NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-069-002/229
() 		1721011000NRG24240520230112179 24/05/2023 GINA BHANJIYA 1721011WL009392 GINA BHANJIYA 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 050100328 GINABHANJIYA NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-069-002/67-A
() 		1721011000NRG24240520230112674 24/05/2023 HIRLA VAKLA 1721011WL009438 HIRLA VAKLA 00697 BKID0MG5013 663 663 Processed 30/05/2023 050100328 HIRLAVAKLA NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-069-002/95
() 		1721011000NRG24240520230112678 24/05/2023 BHYA GOLU 1721011WL009438 BHYA GOLU 00697 BKID0MG5013 663 663 Processed 30/05/2023 050100328 BHYAGOLU NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-069-002/95
() 		1721011000NRG24240520230112679 24/05/2023 BHYA GOLU 1721011WL009438 BHYA GOLU 00697 BKID0MG5013 663 663 Processed 30/05/2023 050100328 BHYAGOLU FINO PAYMENTS BANK LTD(608001)
SubTotal 31501 31501
285 SONDWA MP-21-011-007-001/114
() 		1721011000NRG24240520230113026 24/05/2023 vanjara 1721011WL009498 vanjara 00697 BKID0MG5037 1105 1105 Processed 30/05/2023 050100328 vanjara UNION BANK OF INDIA(508500)
286 SONDWA MP-21-011-007-001/114
() 		1721011000NRG24240520230113027 24/05/2023 vanjara 1721011WL009498 vanjara 00697 BKID0MG5037 442 442 Processed 30/05/2023 050100328 vanjara UNION BANK OF INDIA(508500)
287 SONDWA MP-21-011-007-001/124
() 		1721011000NRG24240520230113042 24/05/2023 Jambi 1721011WL009498 Jambi 00697 BKID0MG5037 1105 1105 Rejected 30/05/2023 050100328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SONDWA MP-21-011-007-001/124
() 		1721011000NRG24240520230113040 24/05/2023 Jambi 1721011WL009498 Jambi 00697 BKID0MG5037 442 442 Rejected 30/05/2023 050100328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 SONDWA MP-21-011-007-001/128-A
() 		1721011000NRG24240520230113050 24/05/2023 Kubra 1721011WL009498 Kubra 00697 BKID0MG5037 663 663 Processed 30/05/2023 050100328 Kubra NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-007-001/128-B
() 		1721011000NRG24240520230113052 24/05/2023 Gotiya 1721011WL009498 Gotiya 00697 BKID0MG5037 442 442 Processed 30/05/2023 050100328 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-007-001/178
() 		1721011000NRG24240520230113061 24/05/2023 Kanjari 1721011WL009498 Kanjari 00697 BKID0MG5037 442 442 Processed 30/05/2023 050100328 Kanjari NARMADA JHABUA GRAMIN BANK(508515)
292 SONDWA MP-21-011-007-001/181
() 		1721011000NRG24240520230113065 24/05/2023 Deba 1721011WL009498 Deba 00697 BKID0MG5037 442 442 Processed 30/05/2023 050100328 Deba NARMADA JHABUA GRAMIN BANK(508515)
293 SONDWA MP-21-011-007-001/196
() 		1721011000NRG24240520230113066 24/05/2023 Pichali 1721011WL009498 Pichali 00697 BKID0MG5037 442 442 Processed 30/05/2023 050100328 Pichali NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-007-001/196
() 		1721011000NRG24240520230113067 24/05/2023 Suvsiya 1721011WL009498 Suvsiya 00697 BKID0MG5037 442 442 Processed 30/05/2023 050100328 Suvsiya NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-007-001/203
() 		1721011000NRG24240520230113073 24/05/2023 Rangesingh 1721011WL009498 Rangesingh 00697 BKID0MG5037 442 442 Processed 30/05/2023 050100328 Rangesingh NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-007-001/204-C
() 		1721011000NRG24240520230113078 24/05/2023 Rebala 1721011WL009498 Rebala 00697 BKID0MG5037 442 442 Processed 30/05/2023 050100328 Rebala NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-007-001/204-C
() 		1721011000NRG24240520230113077 24/05/2023 Rebala 1721011WL009498 Rebala 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 050100328 Rebala NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-007-001/208
() 		1721011000NRG24240520230113080 24/05/2023 Vypari 1721011WL009498 Vypari 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 050100328 Vypari NARMADA JHABUA GRAMIN BANK(508515)
299 SONDWA MP-21-011-007-001/208
() 		1721011000NRG24240520230113079 24/05/2023 Vypari 1721011WL009498 Vypari 00697 BKID0MG5037 442 442 Processed 30/05/2023 050100328 Vypari NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-007-002/119-A
() 		1721011000NRG24240520230113098 24/05/2023 Anju 1721011WL009498 Anju 00697 BKID0MG5037 1105 1105 Processed 30/05/2023 050100328 Anju NARMADA JHABUA GRAMIN BANK(508515)
301 SONDWA MP-21-011-007-002/153
() 		1721011000NRG24240520230113126 24/05/2023 Katru 1721011WL009498 Katru 00697 BKID0MG5037 1105 1105 Processed 30/05/2023 050100328 Katru NARMADA JHABUA GRAMIN BANK(508515)
302 SONDWA MP-21-011-007-002/55-A
() 		1721011000NRG24240520230113162 24/05/2023 Usan 1721011WL009498 Usan 00697 BKID0MG5037 1105 1105 Processed 30/05/2023 050100328 Usan NARMADA JHABUA GRAMIN BANK(508515)
303 SONDWA MP-21-011-053-001/139
() 		1721011000NRG24240520230111704 24/05/2023 LALU 1721011WL009331 LALU 00697 BKID0MG5037 1547 1547 Processed 30/05/2023 050100328 LALU NARMADA JHABUA GRAMIN BANK(508515)
304 SONDWA MP-21-011-053-001/139
() 		1721011000NRG24240520230111702 24/05/2023 VAJU GUNCHHA 1721011WL009331 VAJU GUNCHHA 00697 BKID0MG5037 1547 1547 Processed 30/05/2023 050100328 VAJUGUNCHHA NARMADA JHABUA GRAMIN BANK(508515)
305 SONDWA MP-21-011-053-001/180
() 		1721011000NRG24240520230111706 24/05/2023 HAMI 1721011WL009331 HAMI 00697 BKID0MG5037 1547 1547 Rejected 30/05/2023 050100328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 SONDWA MP-21-011-053-001/180
() 		1721011000NRG24240520230111705 24/05/2023 RANGESINGH KIRSAN 1721011WL009331 RANGESINGH KIRSAN 00697 BKID0MG5037 1547 1547 Processed 30/05/2023 050100328 RANGESINGHKIRSAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
307 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24240520230116834 24/05/2023 BEEMLI GUDU 1721011WL009675 BEEMLI GUDU 00697 BKID0MG5055 1105 1105 Processed 30/05/2023 050100328 BEEMLIGUDU NARMADA JHABUA GRAMIN BANK(508515)
308 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24240520230116833 24/05/2023 BEEMLI GUDU 1721011WL009675 BEEMLI GUDU 00697 BKID0MG5055 1105 1105 Processed 30/05/2023 050100328 BEEMLIGUDU BANK OF BARODA(606985)
309 SONDWA MP-21-011-028-001/230-A
() 		1721011000NRG24240520230116871 24/05/2023 NANSINGH 1721011WL009675 NANSINGH 00697 BKID0MG5055 1105 1105 Processed 30/05/2023 050100328 NANSINGH BANK OF BARODA(606985)
310 SONDWA MP-21-011-028-001/230-A
() 		1721011000NRG24240520230116870 24/05/2023 NANSINGH 1721011WL009675 NANSINGH 00697 BKID0MG5055 1105 1105 Processed 30/05/2023 050100328 NANSINGH BANK OF BARODA(606985)
311 SONDWA MP-21-011-058-001/354
() 		1721011000NRG24240520230113828 24/05/2023 TARLA SURTA 1721011WL009541 TARLA SURTA 00697 BKID0MG5055 1547 1547 Processed 30/05/2023 050100328 TARLASURTA NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-059-001/368
() 		1721011000NRG24240520230113403 24/05/2023 HEMTIYA RAMSINGH 1721011WL009531 HEMTIYA RAMSINGH 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 HEMTIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 SONDWA MP-21-011-059-001/370
() 		1721011000NRG24240520230113405 24/05/2023 selu 1721011WL009531 selu 00697 BKID0MG5055 442 442 Processed 30/05/2023 050100328 selu NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-059-001/374
() 		1721011000NRG24240520230113406 24/05/2023 pinki 1721011WL009531 pinki 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 pinki BANK OF BARODA(606985)
315 SONDWA MP-21-011-059-001/406
() 		1721011000NRG24240520230113411 24/05/2023 anbai bahadr 1721011WL009531 anbai bahadr 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 anbaibahadr NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-067-001/1
() 		1721011000NRG24240520230111952 24/05/2023 Premsingh Bhaydiya 1721011WL009371 Premsingh Bhaydiya 00697 BKID0MG5055 408 408 Processed 30/05/2023 050100328 PremsinghBhaydiya IDBI BANK(607095)
317 SONDWA MP-21-011-067-001/164
() 		1721011000NRG24240520230111796 24/05/2023 BHAYLA KANIYA 1721011WL009355 BHAYLA KANIYA 00697 BKID0MG5055 1224 1224 Processed 30/05/2023 050100328 BHAYLAKANIYA NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-067-001/164
() 		1721011000NRG24240520230111797 24/05/2023 JHENDALI BHAYLA 1721011WL009355 JHENDALI BHAYLA 00697 BKID0MG5055 1224 1224 Processed 30/05/2023 050100328 JHENDALIBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-067-002/3
() 		1721011000NRG24240520230111793 24/05/2023 AMARSINGH NAKLA 1721011WL009353 AMARSINGH NAKLA 00697 BKID0MG5055 1224 1224 Processed 30/05/2023 050100328 AMARSINGHNAKLA NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-069-001/107-C
() 		1721011000NRG24240520230111836 24/05/2023 BHARAT 1721011WL009359 BHARAT 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 BHARAT BANK OF BARODA(606985)
321 SONDWA MP-21-011-069-001/26-A
() 		1721011000NRG24240520230111912 24/05/2023 RAYTEE JERAM 1721011WL009363 RAYTEE JERAM 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 RAYTEEJERAM NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-069-001/26-A
() 		1721011000NRG24240520230111911 24/05/2023 RAYTEE JERAM 1721011WL009363 RAYTEE JERAM 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 RAYTEEJERAM NARMADA JHABUA GRAMIN BANK(508515)
323 SONDWA MP-21-011-069-001/26-B
() 		1721011000NRG24240520230111914 24/05/2023 Naval singh jamra 1721011WL009363 Naval singh jamra 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 Navalsinghjamra NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-069-001/26-B
() 		1721011000NRG24240520230111913 24/05/2023 Naval singh jamra 1721011WL009363 Naval singh jamra 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 Navalsinghjamra IDBI BANK(607095)
325 SONDWA MP-21-011-069-001/85-A
() 		1721011000NRG24240520230111916 24/05/2023 CHHALINGH TINCHHIYA 1721011WL009363 CHHALINGH TINCHHIYA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 CHHALINGHTINCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-069-001/85-A
() 		1721011000NRG24240520230111915 24/05/2023 CHHALINGH TINCHHIYA 1721011WL009363 CHHALINGH TINCHHIYA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 CHHALINGHTINCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-069-002/135-B
() 		1721011000NRG24240520230111807 24/05/2023 rajli kalusingh 1721011WL009356 rajli kalusingh 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 rajlikalusingh NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-069-002/135-B
() 		1721011000NRG24240520230111806 24/05/2023 rajli kalusingh 1721011WL009356 rajli kalusingh 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 rajlikalusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 SONDWA MP-21-011-069-002/14
() 		1721011000NRG24240520230111810 24/05/2023 BHIKLA DHUKALIYA 1721011WL009356 BHIKLA DHUKALIYA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 BHIKLADHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-069-002/14
() 		1721011000NRG24240520230111809 24/05/2023 BHIKLA DHUKALIYA 1721011WL009356 BHIKLA DHUKALIYA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 BHIKLADHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-069-002/14
() 		1721011000NRG24240520230111808 24/05/2023 BHIKLA DHUKALIYA 1721011WL009356 BHIKLA DHUKALIYA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 BHIKLADHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
332 SONDWA MP-21-011-069-002/147
() 		1721011000NRG24240520230112649 24/05/2023 RANJALA NURU 1721011WL009438 RANJALA NURU 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 RANJALANURU NARMADA JHABUA GRAMIN BANK(508515)
333 SONDWA MP-21-011-069-002/147
() 		1721011000NRG24240520230112647 24/05/2023 RANJALA NURU 1721011WL009438 RANJALA NURU 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 RANJALANURU NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-069-002/15
() 		1721011000NRG24240520230111815 24/05/2023 GNEE DLA 1721011WL009356 GNEE DLA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 GNEEDLA NARMADA JHABUA GRAMIN BANK(508515)
335 SONDWA MP-21-011-069-002/15
() 		1721011000NRG24240520230111814 24/05/2023 GNEE DLA 1721011WL009356 GNEE DLA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 GNEEDLA NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-069-002/15-A
() 		1721011000NRG24240520230111817 24/05/2023 Guddi Dawar 1721011WL009356 Guddi Dawar 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 GuddiDawar FINO PAYMENTS BANK LTD(608001)
337 SONDWA MP-21-011-069-002/151
() 		1721011000NRG24240520230112651 24/05/2023 vagriya jamsingh 1721011WL009438 vagriya jamsingh 00697 BKID0MG5055 442 442 Processed 30/05/2023 050100328 vagriyajamsingh NARMADA JHABUA GRAMIN BANK(508515)
338 SONDWA MP-21-011-069-002/151
() 		1721011000NRG24240520230112650 24/05/2023 vagriya jamsingh 1721011WL009438 vagriya jamsingh 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 vagriyajamsingh NARMADA JHABUA GRAMIN BANK(508515)
339 SONDWA MP-21-011-069-002/155-A
() 		1721011000NRG24240520230112654 24/05/2023 GAGDISH RATAN 1721011WL009438 GAGDISH RATAN 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 GAGDISHRATAN NARMADA JHABUA GRAMIN BANK(508515)
340 SONDWA MP-21-011-069-002/16
() 		1721011000NRG24240520230111819 24/05/2023 NAHSINGH DHOKLIYA 1721011WL009356 NAHSINGH DHOKLIYA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 NAHSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-069-002/16
() 		1721011000NRG24240520230111818 24/05/2023 NAHSINGH DHOKLIYA 1721011WL009356 NAHSINGH DHOKLIYA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 NAHSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-069-002/160
() 		1721011000NRG24240520230111917 24/05/2023 Gangla 1721011WL009363 Gangla 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 Gangla BANK OF BARODA(606985)
343 SONDWA MP-21-011-069-002/186
() 		1721011000NRG24240520230112656 24/05/2023 KERSINGH LULIYA 1721011WL009438 KERSINGH LULIYA 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 KERSINGHLULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 SONDWA MP-21-011-069-002/246
() 		1721011000NRG24240520230112181 24/05/2023 RAYSINGH JAMSINGH 1721011WL009392 RAYSINGH JAMSINGH 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 RAYSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SONDWA MP-21-011-069-002/30
() 		1721011000NRG24240520230112186 24/05/2023 SERIYA 1721011WL009392 SERIYA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 SERIYA NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-069-002/30
() 		1721011000NRG24240520230112185 24/05/2023 seriya dedu 1721011WL009392 seriya dedu 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 seriyadedu BANK OF BARODA(606985)
347 SONDWA MP-21-011-069-002/30-A
() 		1721011000NRG24240520230112188 24/05/2023 DHANCHIYA SERIYA 1721011WL009392 DHANCHIYA SERIYA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 DHANCHIYASERIYA NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-069-002/30-A
() 		1721011000NRG24240520230112187 24/05/2023 DHANCHIYA SERIYA 1721011WL009392 DHANCHIYA SERIYA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 DHANCHIYASERIYA NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-069-002/31
() 		1721011000NRG24240520230112192 24/05/2023 Rulsingh surmal 1721011WL009392 Rulsingh surmal 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 Rulsinghsurmal NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-069-002/31
() 		1721011000NRG24240520230112191 24/05/2023 Rulsingh surmal 1721011WL009392 Rulsingh surmal 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 Rulsinghsurmal NARMADA JHABUA GRAMIN BANK(508515)
351 SONDWA MP-21-011-069-002/32
() 		1721011000NRG24240520230112193 24/05/2023 RUMLA SUMARIYA 1721011WL009392 RUMLA SUMARIYA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 RUMLASUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-069-002/41
() 		1721011000NRG24240520230111825 24/05/2023 Kersingh 1721011WL009356 Kersingh 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 Kersingh NARMADA JHABUA GRAMIN BANK(508515)
353 SONDWA MP-21-011-069-002/41
() 		1721011000NRG24240520230111824 24/05/2023 Kersingh 1721011WL009356 Kersingh 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 Kersingh NARMADA JHABUA GRAMIN BANK(508515)
354 SONDWA MP-21-011-069-002/465
() 		1721011000NRG24240520230112671 24/05/2023 Gita Dawar 1721011WL009438 Gita Dawar 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 GitaDawar NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-069-002/465
() 		1721011000NRG24240520230112670 24/05/2023 Gita Dawar 1721011WL009438 Gita Dawar 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 GitaDawar NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-069-002/59
() 		1721011000NRG24240520230112672 24/05/2023 KARTIYA GOLU 1721011WL009438 KARTIYA GOLU 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 KARTIYAGOLU NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-069-002/63
() 		1721011000NRG24240520230112673 24/05/2023 VERSINGH ANIYA 1721011WL009438 VERSINGH ANIYA 00697 BKID0MG5055 663 663 Processed 30/05/2023 050100328 VERSINGHANIYA NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-069-002/92
() 		1721011000NRG24240520230111827 24/05/2023 HABU RAMSINGH 1721011WL009356 HABU RAMSINGH 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 HABURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 SONDWA MP-21-011-069-002/92
() 		1721011000NRG24240520230111826 24/05/2023 HABU RAMSINGH 1721011WL009356 HABU RAMSINGH 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 050100328 HABURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58004 58004
360 SONDWA MP-21-011-028-001/290-B
() 		1721011000NRG24240520230116891 24/05/2023 BHAYLA 1721011WL009675 BHAYLA 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050100328 BHAYLA BANK OF BARODA(606985)
361 SONDWA MP-21-011-039-001/202-B
() 		1721011000NRG24240520230111950 24/05/2023 gamalsingh 1721011WL009370 gamalsingh 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050100328 gamalsingh NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-039-001/245
() 		1721011000NRG24240520230111946 24/05/2023 Rali 1721011WL009368 Rali 00697 BKID0NAMRGB 1140 1140 Processed 30/05/2023 050100328 Rali NARMADA JHABUA GRAMIN BANK(508515)
363 SONDWA MP-21-011-039-001/245-A
() 		1721011000NRG24240520230111947 24/05/2023 Rali 1721011WL009368 Rali 00697 BKID0NAMRGB 1140 1140 Processed 30/05/2023 050100328 Rali NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-059-001/318-A
() 		1721011059NRG24230520230111300 24/05/2023 LALSINGH JUWANSINGH 1721011059WL009271 LALSINGH JUWANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050100328 LALSINGHJUWANSINGH BANK OF BARODA(606985)
365 SONDWA MP-21-011-069-001/107-A
() 		1721011000NRG24240520230111834 24/05/2023 JARLI KAILASH 1721011WL009359 JARLI KAILASH 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050100328 JARLIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-069-001/107-A
() 		1721011000NRG24240520230111833 24/05/2023 KELASH GARDA 1721011WL009359 KELASH GARDA 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050100328 KELASHGARDA NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-069-001/110-B
() 		1721011000NRG24240520230111838 24/05/2023 SUNITA DINESH 1721011WL009359 SUNITA DINESH 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050100328 SUNITADINESH BANK OF BARODA(606985)
368 SONDWA MP-21-011-069-001/110-B
() 		1721011000NRG24240520230111837 24/05/2023 SUNITA DINESH 1721011WL009359 SUNITA DINESH 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050100328 SUNITADINESH NARMADA JHABUA GRAMIN BANK(508515)
369 SONDWA MP-21-011-069-002/132
() 		1721011000NRG24240520230111801 24/05/2023 DEVSINGH RAYSINGH 1721011WL009356 DEVSINGH RAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050100328 DEVSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SONDWA MP-21-011-069-002/132
() 		1721011000NRG24240520230111800 24/05/2023 DEVSINGH RAYSINGH 1721011WL009356 DEVSINGH RAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050100328 DEVSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-069-002/14
() 		1721011000NRG24240520230111811 24/05/2023 BHIKLA DHUKALIYA 1721011WL009356 BHIKLA DHUKALIYA 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050100328 BHIKLADHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
372 SONDWA MP-21-011-069-002/162
() 		1721011000NRG24240520230112169 24/05/2023 BHANJIYA BHUNA 1721011WL009392 BHANJIYA BHUNA 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050100328 BHANJIYABHUNA NARMADA JHABUA GRAMIN BANK(508515)
373 SONDWA MP-21-011-069-002/259
() 		1721011000NRG24240520230112663 24/05/2023 RAKESH KHUMSINGH 1721011WL009438 RAKESH KHUMSINGH 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050100328 RAKESHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SONDWA MP-21-011-069-002/291
() 		1721011000NRG24240520230111823 24/05/2023 GAYTRI SANJAY 1721011WL009356 GAYTRI SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050100328 GAYTRISANJAY NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-069-002/72
() 		1721011000NRG24240520230112677 24/05/2023 BHIVA NURU 1721011WL009438 BHIVA NURU 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050100328 BHIVANURU NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-069-002/72
() 		1721011000NRG24240520230112676 24/05/2023 BHIVA NURU 1721011WL009438 BHIVA NURU 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050100328 BHIVANURU NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-069-002/92-B
() 		1721011000NRG24240520230111920 24/05/2023 SAVITA RAKESH 1721011WL009363 SAVITA RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050100328 SAVITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
378 SONDWA MP-21-011-069-002/92-B
() 		1721011000NRG24240520230111919 24/05/2023 SAVITA RAKESH 1721011WL009363 SAVITA RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050100328 SAVITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20181 20181
Total 382648 382648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_240523APB_FTO_55654 Bank of Baroda BARB0SONDWA SONDWA, MP 79014
2 SONDWA MP1721011_240523APB_FTO_55654 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 SONDWA MP1721011_240523APB_FTO_55654 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 140812
4 SONDWA MP1721011_240523APB_FTO_55654 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5400
5 SONDWA MP1721011_240523APB_FTO_55654 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 663
6 SONDWA MP1721011_240523APB_FTO_55654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
7 SONDWA MP1721011_240523APB_FTO_55654 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 5083
8 SONDWA MP1721011_240523APB_FTO_55654 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 31501
9 SONDWA MP1721011_240523APB_FTO_55654 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 19448
10 SONDWA MP1721011_240523APB_FTO_55654 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 58004
11 SONDWA MP1721011_240523APB_FTO_55654 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 16389
12 SONDWA MP1721011_240523APB_FTO_55654 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 2687
13 SONDWA MP1721011_240523APB_FTO_55654 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1105

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