Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_060723APB_FTO_152041
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 SONKATCH MP-20-002-023-001/209
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104084 06/07/2023 rajesh 1720002023WL006790 rajesh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807186414 rajesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-007-001/240-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099290 06/07/2023 ANAND RATHOD 1720002007WL006501 ANAND RATHOD 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 ANANDRATHOD BANK OF BARODA(606985)
3 SONKATCH MP-20-002-007-001/303
(NIPANYA HURHUR) 		1720002007NRG24290620230099305 06/07/2023 sharmila joshi 1720002007WL006501 sharmila joshi 00045 BARB0SONKAT 884 884 Processed 11/07/2023 807186414 sharmilajoshi BANK OF BARODA(606985)
4 SONKATCH MP-20-002-007-001/347
(NIPANYA HURHUR) 		1720002007NRG24290620230099306 06/07/2023 Umrav 1720002007WL006501 Umrav 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Umrav NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-007-001/5587
(NIPANYA HURHUR) 		1720002007NRG24290620230099309 06/07/2023 Kamal singh 1720002007WL006501 Kamal singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Kamalsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-007-001/5587
(NIPANYA HURHUR) 		1720002007NRG24290620230099311 06/07/2023 Lal singh 1720002007WL006501 Lal singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Lalsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-009-001/204
(KHUTKHEDA) 		1720002009NRG24300620230099939 06/07/2023 fakrukhan 1720002009WL006546 fakrukhan 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 fakrukhan BANK OF BARODA(606985)
8 SONKATCH MP-20-002-009-001/212
(KHUTKHEDA) 		1720002009NRG24300620230099940 06/07/2023 santilal 1720002009WL006546 santilal 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 santilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-009-001/276
(KHUTKHEDA) 		1720002009NRG24300620230099942 06/07/2023 LOKENDRA SINGH 1720002009WL006546 LOKENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 LOKENDRASINGH BANK OF BARODA(606985)
10 SONKATCH MP-20-002-009-001/314
(KHUTKHEDA) 		1720002009NRG24300620230099945 06/07/2023 haren 1720002009WL006546 haren 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 haren BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/314
(KHUTKHEDA) 		1720002009NRG24300620230099944 06/07/2023 reena bai thakur 1720002009WL006546 reena bai thakur 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 reenabaithakur BANK OF BARODA(606985)
12 SONKATCH MP-20-002-009-001/318
(KHUTKHEDA) 		1720002009NRG24300620230099946 06/07/2023 dileep singh sendhav 1720002009WL006546 dileep singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 dileepsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002009NRG24300620230099956 06/07/2023 jitendra 1720002009WL006547 jitendra 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 jitendra BANK OF INDIA(508505)
14 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002009NRG24300620230099955 06/07/2023 Methubai 1720002009WL006547 Methubai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Methubai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-009-001/362
(KHUTKHEDA) 		1720002009NRG24300620230099947 06/07/2023 dharmen 1720002009WL006546 dharmen 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 dharmen CANARA BANK(508532)
16 SONKATCH MP-20-002-009-001/370
(KHUTKHEDA) 		1720002009NRG24300620230099948 06/07/2023 Gopal singh 1720002009WL006546 Gopal singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Gopalsingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-009-001/370
(KHUTKHEDA) 		1720002009NRG24300620230099949 06/07/2023 komal bai 1720002009WL006546 komal bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 komalbai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-009-001/370
(KHUTKHEDA) 		1720002009NRG24300620230099950 06/07/2023 Sumer singh 1720002009WL006546 Sumer singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Sumersingh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-009-001/401
(KHUTKHEDA) 		1720002009NRG24300620230099957 06/07/2023 chandersingh 1720002009WL006547 chandersingh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 chandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002009NRG24300620230099953 06/07/2023 ashok 1720002009WL006546 ashok 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 ashok BANK OF BARODA(606985)
21 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002009NRG24300620230099951 06/07/2023 gopal 1720002009WL006546 gopal 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 gopal BANK OF BARODA(606985)
22 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002009NRG24300620230099952 06/07/2023 rambabu 1720002009WL006546 rambabu 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 rambabu BANK OF BARODA(606985)
23 SONKATCH MP-20-002-009-001/658
(KHUTKHEDA) 		1720002009NRG24300620230099961 06/07/2023 SURENDRA SINGH 1720002009WL006547 SURENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 SURENDRASINGH STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-009-001/84
(KHUTKHEDA) 		1720002009NRG24300620230099954 06/07/2023 vishram singh sendhav 1720002009WL006546 vishram singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 vishramsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-014-002/28-A
(PATADIYATAJ) 		1720002014NRG24300620230099900 06/07/2023 Anita bai 1720002014WL006544 Anita bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Anitabai BANK OF BARODA(606985)
26 SONKATCH MP-20-002-014-002/33-A
(PATADIYATAJ) 		1720002014NRG24300620230099903 06/07/2023 JAGDISH 1720002014WL006544 JAGDISH 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 JAGDISH BANK OF BARODA(606985)
27 SONKATCH MP-20-002-014-002/34
(PATADIYATAJ) 		1720002014NRG24300620230099906 06/07/2023 maya bai 1720002014WL006544 maya bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 mayabai BANK OF BARODA(606985)
28 SONKATCH MP-20-002-014-002/34
(PATADIYATAJ) 		1720002014NRG24300620230099904 06/07/2023 Tola Ram 1720002014WL006544 Tola Ram 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 TolaRam BANK OF BARODA(606985)
29 SONKATCH MP-20-002-014-003/12
(PATADIYATAJ) 		1720002014NRG24300620230099910 06/07/2023 Sachin yadav 1720002014WL006544 Sachin yadav 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Sachinyadav BANK OF BARODA(606985)
30 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002014NRG24300620230099918 06/07/2023 Gyan singh 1720002014WL006544 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Gyansingh BANK OF BARODA(606985)
31 SONKATCH MP-20-002-014-003/36-A
(PATADIYATAJ) 		1720002014NRG24300620230099920 06/07/2023 DEVKARAN 1720002014WL006544 DEVKARAN 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 DEVKARAN PUNJAB NATIONAL BANK(508568)
32 SONKATCH MP-20-002-014-003/62-A
(PATADIYATAJ) 		1720002014NRG24300620230099935 06/07/2023 RAHUL 1720002014WL006544 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 RAHUL BANK OF INDIA(508505)
33 SONKATCH MP-20-002-023-001/103
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102966 06/07/2023 gajraj 1720002023WL006726 gajraj 00045 BARB0SONKAT 1105 1105 Processed 11/07/2023 807186414 gajraj NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-023-001/133
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102973 06/07/2023 prem singh rathore 1720002023WL006726 prem singh rathore 00045 BARB0SONKAT 1105 1105 Processed 11/07/2023 807186414 premsinghrathore NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-023-001/155
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102979 06/07/2023 anita 1720002023WL006726 anita 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 anita STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-023-001/155
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102978 06/07/2023 rajesh 1720002023WL006726 rajesh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 rajesh NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-023-001/160
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104078 06/07/2023 Darvar singh 1720002023WL006790 Darvar singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Darvarsingh BANK OF BARODA(606985)
38 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104079 06/07/2023 surendra singh rajput 1720002023WL006790 surendra singh rajput 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 surendrasinghrajput BANK OF BARODA(606985)
39 SONKATCH MP-20-002-023-001/263
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104087 06/07/2023 Sangita Bai 1720002023WL006790 Sangita Bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104088 06/07/2023 gyan singh 1720002023WL006790 gyan singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 gyansingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104089 06/07/2023 manohar singh 1720002023WL006790 manohar singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 manoharsingh BANK OF BARODA(606985)
42 SONKATCH MP-20-002-023-001/294
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104093 06/07/2023 gopal 1720002023WL006790 gopal 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 gopal BANK OF BARODA(606985)
43 SONKATCH MP-20-002-023-001/309
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104099 06/07/2023 govind singh 1720002023WL006790 govind singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 govindsingh BANK OF BARODA(606985)
44 SONKATCH MP-20-002-023-001/312
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104101 06/07/2023 jitendra 1720002023WL006790 jitendra 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 jitendra BANK OF BARODA(606985)
45 SONKATCH MP-20-002-023-001/355
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104107 06/07/2023 kunvarpal 1720002023WL006790 kunvarpal 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 kunvarpal BANK OF BARODA(606985)
46 SONKATCH MP-20-002-023-001/376
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104110 06/07/2023 rup singh 1720002023WL006790 rup singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 rupsingh BANK OF BARODA(606985)
47 SONKATCH MP-20-002-023-001/398
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104121 06/07/2023 shobha bai 1720002023WL006790 shobha bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 shobhabai BANK OF BARODA(606985)
48 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104122 06/07/2023 sonu sharma 1720002023WL006790 sonu sharma 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 sonusharma BANK OF BARODA(606985)
49 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104132 06/07/2023 pooja trivedi 1720002023WL006790 pooja trivedi 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 poojatrivedi BANK OF BARODA(606985)
50 SONKATCH MP-20-002-023-001/83
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104134 06/07/2023 pop singh 1720002023WL006790 pop singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 popsingh BANK OF BARODA(606985)
51 SONKATCH MP-20-002-026-001/128
(HARNAWADA) 		1720002026NRG24290620230098620 06/07/2023 gyanu bai 1720002026WL006467 gyanu bai 00045 BARB0SONKAT 1105 1105 Processed 11/07/2023 807186414 gyanubai BANK OF BARODA(606985)
52 SONKATCH MP-20-002-026-001/226
(HARNAWADA) 		1720002026NRG24290620230098642 06/07/2023 aruna sendhav 1720002026WL006467 aruna sendhav 00045 BARB0SONKAT 1105 1105 Processed 11/07/2023 807186414 arunasendhav BANK OF BARODA(606985)
53 SONKATCH MP-20-002-026-001/226
(HARNAWADA) 		1720002026NRG24290620230098643 06/07/2023 aryan sendhav 1720002026WL006467 aryan sendhav 00045 BARB0SONKAT 1105 1105 Processed 11/07/2023 807186414 aryansendhav BANK OF BARODA(606985)
54 SONKATCH MP-20-002-026-001/231
(HARNAWADA) 		1720002026NRG24290620230098644 06/07/2023 dhankunvar bai 1720002026WL006467 dhankunvar bai 00045 BARB0SONKAT 1105 1105 Processed 11/07/2023 807186414 dhankunvarbai BANK OF BARODA(606985)
55 SONKATCH MP-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002041NRG24300620230102824 06/07/2023 Santosh bai 1720002041WL006717 Santosh bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Santoshbai BANK OF BARODA(606985)
56 SONKATCH MP-20-002-041-001/200
(KHONPEERPIPALYA) 		1720002041NRG24300620230102834 06/07/2023 Ladkunwar 1720002041WL006717 Ladkunwar 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-043-001/106-A
(PHAVDA) 		1720002043NRG24300620230100038 06/07/2023 RAHUL 1720002043WL006555 RAHUL 00045 BARB0SONKAT 884 884 Processed 11/07/2023 807186414 RAHUL BANK OF BARODA(606985)
58 SONKATCH MP-20-002-047-001/819
(POLAY) 		1720002047NRG24290620230097808 06/07/2023 Dipeka 1720002047WL006414 Dipeka 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 Dipeka BANK OF BARODA(606985)
59 SONKATCH MP-20-002-063-002/10-A
(JAMLI) 		1720002063NRG24300620230102162 06/07/2023 uday singh sendhav 1720002063WL006675 uday singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 udaysinghsendhav BANK OF BARODA(606985)
60 SONKATCH MP-20-002-063-002/97-A
(JAMLI) 		1720002063NRG24300620230100717 06/07/2023 Jaydeep Sendhav 1720002063WL006590 Jaydeep Sendhav 00045 BARB0SONKAT 1326 1326 Rejected 13/07/2023 807186414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SONKATCH MP-20-002-063-002/99-A
(JAMLI) 		1720002063NRG24300620230100718 06/07/2023 sunil sendhav 1720002063WL006590 sunil sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 sunilsendhav BANK OF BARODA(606985)
62 SONKATCH MP-20-002-063-003/25-B
(JAMLI) 		1720002063NRG24300620230100719 06/07/2023 dharmendra singh 1720002063WL006590 dharmendra singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-063-003/25-B
(JAMLI) 		1720002063NRG24300620230100720 06/07/2023 rajeshree 1720002063WL006590 rajeshree 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 rajeshree BANK OF BARODA(606985)
64 SONKATCH MP-20-002-063-003/84-A
(JAMLI) 		1720002063NRG24300620230100728 06/07/2023 narendra singh 1720002063WL006590 narendra singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807186414 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 81328 81328
65 SONKATCH MP-20-002-014-003/25
(PATADIYATAJ) 		1720002014NRG24300620230099917 06/07/2023 Dharmendra 1720002014WL006544 Dharmendra 00048 BKID0008900 1326 1326 Processed 11/07/2023 807186414 Dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
66 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24300620230100061 06/07/2023 Atul Sharma 1720002029WL006560 Atul Sharma 00048 BKID0008901 1326 1326 Processed 11/07/2023 807186414 AtulSharma AIRTEL PAYMENTS BANK LIMITED(990288)
67 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24300620230100060 06/07/2023 jagadish chandra sharma 1720002029WL006560 jagadish chandra sharma 00048 BKID0008901 1326 1326 Processed 11/07/2023 807186414 jagadishchandrasharma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
68 SONKATCH MP-20-002-007-001/251
(NIPANYA HURHUR) 		1720002007NRG24290620230099297 06/07/2023 Jagdish joshi 1720002007WL006501 Jagdish joshi 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 Jagdishjoshi HDFC BANK LTD(607152)
69 SONKATCH MP-20-002-009-001/314
(KHUTKHEDA) 		1720002009NRG24300620230099943 06/07/2023 hukam 1720002009WL006546 hukam 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 hukam AIRTEL PAYMENTS BANK LIMITED(990288)
70 SONKATCH MP-20-002-014-002/34
(PATADIYATAJ) 		1720002014NRG24300620230099905 06/07/2023 gopal 1720002014WL006544 gopal 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 gopal NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24300620230099933 06/07/2023 Kamal 1720002014WL006544 Kamal 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 Kamal BANK OF INDIA(508505)
72 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104077 06/07/2023 swarup 1720002023WL006790 swarup 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 swarup STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-023-001/296
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104095 06/07/2023 ramprasad 1720002023WL006790 ramprasad 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 ramprasad BANK OF INDIA(508505)
74 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104109 06/07/2023 govind singh 1720002023WL006790 govind singh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 govindsingh BANK OF INDIA(508505)
75 SONKATCH MP-20-002-023-001/377
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104112 06/07/2023 anil daviya 1720002023WL006790 anil daviya 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 anildaviya NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-023-001/398
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104120 06/07/2023 dharmendra 1720002023WL006790 dharmendra 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 dharmendra BANK OF INDIA(508505)
77 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104125 06/07/2023 jugal trivedi 1720002023WL006790 jugal trivedi 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 jugaltrivedi NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104131 06/07/2023 praveen trivedi 1720002023WL006790 praveen trivedi 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 praveentrivedi BANK OF INDIA(508505)
79 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24300620230100030 06/07/2023 babulal 1720002029WL006551 babulal 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 babulal BANK OF INDIA(508505)
80 SONKATCH MP-20-002-043-001/110-A
(PHAVDA) 		1720002043NRG24300620230100039 06/07/2023 jiten 1720002043WL006555 jiten 00048 BKID0008915 884 884 Processed 11/07/2023 807186414 jiten BANK OF INDIA(508505)
81 SONKATCH MP-20-002-043-001/169
(PHAVDA) 		1720002043NRG24300620230100046 06/07/2023 rahul 1720002043WL006555 rahul 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 rahul BANK OF INDIA(508505)
82 SONKATCH MP-20-002-043-001/21
(PHAVDA) 		1720002043NRG24300620230100048 06/07/2023 Sunil 1720002043WL006555 Sunil 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 Sunil BANK OF INDIA(508505)
83 SONKATCH MP-20-002-043-001/62
(PHAVDA) 		1720002043NRG24300620230100051 06/07/2023 aasis 1720002043WL006555 aasis 00048 BKID0008915 663 663 Processed 11/07/2023 807186414 aasis BANK OF INDIA(508505)
84 SONKATCH MP-20-002-063-002/88-A
(JAMLI) 		1720002063NRG24300620230100715 06/07/2023 mamta bai 1720002063WL006590 mamta bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 mamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
85 SONKATCH MP-20-002-063-003/44
(JAMLI) 		1720002063NRG24300620230100724 06/07/2023 Pradip singh 1720002063WL006590 Pradip singh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 Pradipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SONKATCH MP-20-002-063-003/44
(JAMLI) 		1720002063NRG24300620230100723 06/07/2023 udaya singh 1720002063WL006590 udaya singh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 udayasingh BANK OF INDIA(508505)
87 SONKATCH MP-20-002-063-003/44-A
(JAMLI) 		1720002063NRG24300620230100725 06/07/2023 shravan thakur 1720002063WL006590 shravan thakur 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 shravanthakur BANK OF INDIA(508505)
88 SONKATCH MP-20-002-063-003/84
(JAMLI) 		1720002063NRG24300620230100727 06/07/2023 surendra singh 1720002063WL006590 surendra singh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 surendrasingh BANK OF INDIA(508505)
89 SONKATCH MP-20-002-063-003/84-C
(JAMLI) 		1720002063NRG24300620230100730 06/07/2023 kuldip singh sendhav 1720002063WL006590 kuldip singh sendhav 00048 BKID0008915 1326 1326 Processed 11/07/2023 807186414 kuldipsinghsendhav BANK OF BARODA(606985)
SubTotal 28067 28067
90 SONKATCH MP-20-002-043-001/170-B
(PHAVDA) 		1720002043NRG24300620230100047 06/07/2023 Banti 1720002043WL006555 Banti 00048 BKID0008925 1326 1326 Processed 11/07/2023 807186414 Banti BANK OF BARODA(606985)
91 SONKATCH MP-20-002-043-001/55-A
(PHAVDA) 		1720002043NRG24300620230100050 06/07/2023 Bhimsingh 1720002043WL006555 Bhimsingh 00048 BKID0008925 663 663 Processed 11/07/2023 807186414 Bhimsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
92 SONKATCH MP-20-002-041-001/268
(KHONPEERPIPALYA) 		1720002041NRG24300620230102843 06/07/2023 Ayodhya bai 1720002041WL006717 Ayodhya bai 00048 BKID0009145 1326 1326 Processed 11/07/2023 807186414 Ayodhyabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 SONKATCH MP-20-002-041-001/268
(KHONPEERPIPALYA) 		1720002041NRG24300620230102842 06/07/2023 Sodra bai 1720002041WL006717 Sodra bai 00048 BKID0009145 1326 1326 Processed 11/07/2023 807186414 Sodrabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 SONKATCH MP-20-002-041-001/267
(KHONPEERPIPALYA) 		1720002041NRG24300620230102838 06/07/2023 Rajendra 1720002041WL006717 Rajendra 00078 CNRB0002716 1326 1326 Processed 11/07/2023 807186414 Rajendra CANARA BANK(508532)
95 SONKATCH MP-20-002-041-001/268
(KHONPEERPIPALYA) 		1720002041NRG24300620230102840 06/07/2023 Hari singh 1720002041WL006717 Hari singh 00078 CNRB0002716 1326 1326 Processed 11/07/2023 807186414 Harisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
96 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24300620230099928 06/07/2023 Lakhan singh 1720002014WL006544 Lakhan singh 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186414 Lakhansingh BANK OF INDIA(508505)
97 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104116 06/07/2023 ramakunwar bai 1720002023WL006790 ramakunwar bai 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186414 ramakunwarbai CANARA BANK(508532)
98 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104119 06/07/2023 Rekha bai Rathore 1720002023WL006790 Rekha bai Rathore 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186414 RekhabaiRathore CANARA BANK(508532)
99 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104123 06/07/2023 pankaj sharma 1720002023WL006790 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186414 pankajsharma CANARA BANK(508532)
100 SONKATCH MP-20-002-023-001/423
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104127 06/07/2023 samandar singh solanki 1720002023WL006790 samandar singh solanki 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186414 samandarsinghsolanki IDFC BANK LIMITED(608117)
101 SONKATCH MP-20-002-023-001/97
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104136 06/07/2023 santosh singh rathore 1720002023WL006790 santosh singh rathore 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186414 santoshsinghrathore CANARA BANK(508532)
102 SONKATCH MP-20-002-026-001/106
(HARNAWADA) 		1720002026NRG24290620230098619 06/07/2023 rajendra singh parihar 1720002026WL006467 rajendra singh parihar 00078 CNRB0005559 1105 1105 Processed 11/07/2023 807186414 rajendrasinghparihar BANK OF INDIA(508505)
103 SONKATCH MP-20-002-063-003/25-C
(JAMLI) 		1720002063NRG24300620230100721 06/07/2023 krishnpal sendhav 1720002063WL006590 krishnpal sendhav 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807186414 krishnpalsendhav ICICI BANK LTD(508534)
SubTotal 10387 10387
104 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099303 06/07/2023 Devendra singh 1720002007WL006501 Devendra singh 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807186414 Devendrasingh BANK OF INDIA(508505)
105 SONKATCH MP-20-002-023-001/279
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104091 06/07/2023 kailash hajarilal solanki 1720002023WL006790 kailash hajarilal solanki 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807186414 kailashhajarilalsolanki CENTRAL BANK OF INDIA(607115)
106 SONKATCH MP-20-002-023-001/296
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104094 06/07/2023 Vishnu daviya 1720002023WL006790 Vishnu daviya 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807186414 Vishnudaviya INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104117 06/07/2023 dungar singh 1720002023WL006790 dungar singh 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807186414 dungarsingh CENTRAL BANK OF INDIA(607115)
108 SONKATCH MP-20-002-023-001/440
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104130 06/07/2023 suryprakash badridas bairagi 1720002023WL006790 suryprakash badridas bairagi 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807186414 suryprakashbadridasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONKATCH MP-20-002-041-002/36
(KHONPEERPIPALYA) 		1720002041NRG24300620230102818 06/07/2023 hemlata 1720002041WL006716 hemlata 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807186414 hemlata CENTRAL BANK OF INDIA(607115)
110 SONKATCH MP-20-002-041-002/36
(KHONPEERPIPALYA) 		1720002041NRG24300620230102816 06/07/2023 kelash 1720002041WL006716 kelash 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807186414 kelash STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-043-001/143
(PHAVDA) 		1720002043NRG24300620230100045 06/07/2023 udeysingh 1720002043WL006555 udeysingh 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807186414 udeysingh BANK OF INDIA(508505)
SubTotal 10608 10608
112 SONKATCH MP-20-002-041-001/44-A
(KHONPEERPIPALYA) 		1720002041NRG24300620230102847 06/07/2023 DINESH 1720002041WL006717 DINESH 00114 CBIN0MPDCAJ 1326 1326 Processed 11/07/2023 807186414 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
113 SONKATCH MP-20-002-041-002/36
(KHONPEERPIPALYA) 		1720002041NRG24300620230102819 06/07/2023 babita 1720002041WL006716 babita 00114 CBIN0MPDCAJ 1326 1326 Processed 11/07/2023 807186414 babita BANK OF BARODA(606985)
114 SONKATCH MP-20-002-047-001/813
(POLAY) 		1720002047NRG24290620230097806 06/07/2023 Delip 1720002047WL006414 Delip 00114 CBIN0MPDCAJ 1326 1326 Processed 11/07/2023 807186414 Delip IDFC BANK LIMITED(608117)
115 SONKATCH MP-20-002-047-001/813
(POLAY) 		1720002047NRG24290620230097807 06/07/2023 Rekha bai 1720002047WL006414 Rekha bai 00114 CBIN0MPDCAJ 1326 1326 Processed 11/07/2023 807186414 Rekhabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
116 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102980 06/07/2023 Kala bai Rathore 1720002023WL006726 Kala bai Rathore 00168 ICIC0003585 1326 1326 Processed 11/07/2023 807186414 KalabaiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
117 SONKATCH MP-20-002-043-001/110-C
(PHAVDA) 		1720002043NRG24300620230100040 06/07/2023 ravi 1720002043WL006555 ravi 00354 PUNB0056300 884 884 Processed 11/07/2023 807186414 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
118 SONKATCH MP-20-002-047-001/798
(POLAY) 		1720002047NRG24290620230097805 06/07/2023 Delip 1720002047WL006414 Delip 00354 PUNB0150500 1326 1326 Processed 11/07/2023 807186414 Delip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
119 SONKATCH MP-20-002-007-001/250
(NIPANYA HURHUR) 		1720002007NRG24290620230099292 06/07/2023 Alkar singh 1720002007WL006501 Alkar singh 00415 SBIN0030007 1326 1326 Processed 11/07/2023 807186414 Alkarsingh STATE BANK OF INDIA(508548)
120 SONKATCH MP-20-002-007-001/250
(NIPANYA HURHUR) 		1720002007NRG24290620230099293 06/07/2023 Prem bai 1720002007WL006501 Prem bai 00415 SBIN0030007 1326 1326 Processed 11/07/2023 807186414 Prembai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 SONKATCH MP-20-002-047-001/858
(POLAY) 		1720002047NRG24300620230101875 06/07/2023 Jitendra yadav 1720002047WL006658 Jitendra yadav 00415 SBIN0030009 1326 1326 Processed 11/07/2023 807186414 Jitendrayadav STATE BANK OF INDIA(508548)
122 SONKATCH MP-20-002-047-001/862
(POLAY) 		1720002047NRG24300620230101877 06/07/2023 Dharmendra Singh 1720002047WL006658 Dharmendra Singh 00415 SBIN0030009 1326 1326 Processed 11/07/2023 807186414 DharmendraSingh STATE BANK OF INDIA(508548)
123 SONKATCH MP-20-002-047-001/865-B
(POLAY) 		1720002047NRG24290620230097811 06/07/2023 Nasrin bi 1720002047WL006414 Nasrin bi 00415 SBIN0030009 1326 1326 Processed 11/07/2023 807186414 Nasrinbi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
124 SONKATCH MP-20-002-007-001/274
(NIPANYA HURHUR) 		1720002007NRG24290620230099298 06/07/2023 Jagdish 1720002007WL006501 Jagdish 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 Jagdish STATE BANK OF INDIA(508548)
125 SONKATCH MP-20-002-007-001/274
(NIPANYA HURHUR) 		1720002007NRG24290620230099299 06/07/2023 pooja malviya 1720002007WL006501 pooja malviya 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 poojamalviya STATE BANK OF INDIA(508548)
126 SONKATCH MP-20-002-009-001/276
(KHUTKHEDA) 		1720002009NRG24300620230099941 06/07/2023 JOGENDRA SINGH SENDHAV 1720002009WL006546 JOGENDRA SINGH SENDHAV 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 JOGENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
127 SONKATCH MP-20-002-009-001/401
(KHUTKHEDA) 		1720002009NRG24300620230099958 06/07/2023 rakesh 1720002009WL006547 rakesh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 rakesh BANK OF BARODA(606985)
128 SONKATCH MP-20-002-009-001/437
(KHUTKHEDA) 		1720002009NRG24300620230099960 06/07/2023 ravindra 1720002009WL006547 ravindra 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 ravindra STATE BANK OF INDIA(508548)
129 SONKATCH MP-20-002-009-001/437
(KHUTKHEDA) 		1720002009NRG24300620230099959 06/07/2023 raysingh 1720002009WL006547 raysingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 raysingh STATE BANK OF INDIA(508548)
130 SONKATCH MP-20-002-014-002/28-A
(PATADIYATAJ) 		1720002014NRG24300620230099899 06/07/2023 Jitendra Singh 1720002014WL006544 Jitendra Singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 JitendraSingh STATE BANK OF INDIA(508548)
131 SONKATCH MP-20-002-014-002/3
(PATADIYATAJ) 		1720002014NRG24300620230099902 06/07/2023 kumar 1720002014WL006544 kumar 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 kumar STATE BANK OF INDIA(508548)
132 SONKATCH MP-20-002-014-002/56
(PATADIYATAJ) 		1720002014NRG24300620230099907 06/07/2023 dinesh 1720002014WL006544 dinesh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 dinesh STATE BANK OF INDIA(508548)
133 SONKATCH MP-20-002-014-002/56
(PATADIYATAJ) 		1720002014NRG24300620230099908 06/07/2023 sunita bai 1720002014WL006544 sunita bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 sunitabai STATE BANK OF INDIA(508548)
134 SONKATCH MP-20-002-014-003/24-A
(PATADIYATAJ) 		1720002014NRG24300620230099915 06/07/2023 Dilip 1720002014WL006544 Dilip 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 Dilip NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-014-003/49
(PATADIYATAJ) 		1720002014NRG24300620230099930 06/07/2023 mansingh 1720002014WL006544 mansingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 mansingh STATE BANK OF INDIA(508548)
136 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002014NRG24300620230099932 06/07/2023 KOMAL BAI 1720002014WL006544 KOMAL BAI 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 KOMALBAI STATE BANK OF INDIA(508548)
137 SONKATCH MP-20-002-023-001/108
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102967 06/07/2023 lakhan singh 1720002023WL006726 lakhan singh 00415 SBIN0030012 1105 1105 Processed 11/07/2023 807186414 lakhansingh STATE BANK OF INDIA(508548)
138 SONKATCH MP-20-002-023-001/109
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102968 06/07/2023 gordhan singh 1720002023WL006726 gordhan singh 00415 SBIN0030012 1105 1105 Processed 11/07/2023 807186414 gordhansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 SONKATCH MP-20-002-023-001/143
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102975 06/07/2023 prem singh rajput 1720002023WL006726 prem singh rajput 00415 SBIN0030012 1105 1105 Processed 11/07/2023 807186414 premsinghrajput STATE BANK OF INDIA(508548)
140 SONKATCH MP-20-002-023-001/165
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104080 06/07/2023 vinod 1720002023WL006790 vinod 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 vinod BANK OF BARODA(606985)
141 SONKATCH MP-20-002-023-001/230
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104085 06/07/2023 Lakhan sinhh 1720002023WL006790 Lakhan sinhh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 Lakhansinhh STATE BANK OF INDIA(508548)
142 SONKATCH MP-20-002-023-001/279
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104092 06/07/2023 avanta bai 1720002023WL006790 avanta bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 avantabai NARMADA JHABUA GRAMIN BANK(508515)
143 SONKATCH MP-20-002-023-001/377
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104111 06/07/2023 prem bai 1720002023WL006790 prem bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 prembai STATE BANK OF INDIA(508548)
144 SONKATCH MP-20-002-023-001/409
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104124 06/07/2023 ghanshyam 1720002023WL006790 ghanshyam 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 ghanshyam STATE BANK OF INDIA(508548)
145 SONKATCH MP-20-002-023-001/423
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104128 06/07/2023 omprakash solanki 1720002023WL006790 omprakash solanki 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 omprakashsolanki STATE BANK OF INDIA(508548)
146 SONKATCH MP-20-002-023-001/437
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104129 06/07/2023 mamta 1720002023WL006790 mamta 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 mamta STATE BANK OF INDIA(508548)
147 SONKATCH MP-20-002-023-001/90
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104135 06/07/2023 Rahul Singh 1720002023WL006790 Rahul Singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-029-002/48-A
(KACHNARIYA) 		1720002029NRG24300620230100062 06/07/2023 Udaysingh 1720002029WL006561 Udaysingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 Udaysingh STATE BANK OF INDIA(508548)
149 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24300620230100057 06/07/2023 chanda bai 1720002029WL006557 chanda bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 chandabai STATE BANK OF INDIA(508548)
150 SONKATCH MP-20-002-036-002/119-A
(DHABLA) 		1720002000NRG24300620230103051 06/07/2023 Pooja 1720002WL006731 Pooja 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 Pooja FINO PAYMENTS BANK LTD(608001)
151 SONKATCH MP-20-002-036-002/95-A
(DHABLA) 		1720002000NRG24300620230103106 06/07/2023 Sumer Singh 1720002WL006731 Sumer Singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 SumerSingh FINO PAYMENTS BANK LTD(608001)
152 SONKATCH MP-20-002-036-002/95-B
(DHABLA) 		1720002000NRG24300620230103108 06/07/2023 Arun Singh 1720002WL006731 Arun Singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 ArunSingh FINO PAYMENTS BANK LTD(608001)
153 SONKATCH MP-20-002-043-001/125
(PHAVDA) 		1720002043NRG24300620230100042 06/07/2023 bhavar 1720002043WL006555 bhavar 00415 SBIN0030012 884 884 Processed 11/07/2023 807186414 bhavar STATE BANK OF INDIA(508548)
154 SONKATCH MP-20-002-043-001/129
(PHAVDA) 		1720002043NRG24300620230100044 06/07/2023 rajpal 1720002043WL006555 rajpal 00415 SBIN0030012 884 884 Processed 11/07/2023 807186414 rajpal STATE BANK OF INDIA(508548)
155 SONKATCH MP-20-002-043-001/129
(PHAVDA) 		1720002043NRG24300620230100043 06/07/2023 rajpal 1720002043WL006555 rajpal 00415 SBIN0030012 884 884 Processed 11/07/2023 807186414 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
156 SONKATCH MP-20-002-043-002/20
(PHAVDA) 		1720002043NRG24300620230100052 06/07/2023 Bhuribai 1720002043WL006555 Bhuribai 00415 SBIN0030012 663 663 Processed 11/07/2023 807186414 Bhuribai BANK OF INDIA(508505)
157 SONKATCH MP-20-002-043-002/20
(PHAVDA) 		1720002043NRG24300620230100053 06/07/2023 Lakhan 1720002043WL006555 Lakhan 00415 SBIN0030012 663 663 Processed 11/07/2023 807186414 Lakhan STATE BANK OF INDIA(508548)
158 SONKATCH MP-20-002-043-002/8
(PHAVDA) 		1720002043NRG24300620230100054 06/07/2023 dilip 1720002043WL006555 dilip 00415 SBIN0030012 663 663 Processed 11/07/2023 807186414 dilip STATE BANK OF INDIA(508548)
159 SONKATCH MP-20-002-043-002/8
(PHAVDA) 		1720002043NRG24300620230100055 06/07/2023 shavita 1720002043WL006555 shavita 00415 SBIN0030012 663 663 Processed 11/07/2023 807186414 shavita BANK OF INDIA(508505)
160 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG24290620230097809 06/07/2023 Krishnpal 1720002047WL006414 Krishnpal 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 Krishnpal BANK OF INDIA(508505)
161 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24300620230102160 06/07/2023 Dhirajsingh 1720002063WL006675 Dhirajsingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 Dhirajsingh STATE BANK OF INDIA(508548)
162 SONKATCH MP-20-002-063-002/88-A
(JAMLI) 		1720002063NRG24300620230100714 06/07/2023 balwansingh 1720002063WL006590 balwansingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 balwansingh NARMADA JHABUA GRAMIN BANK(508515)
163 SONKATCH MP-20-002-063-002/91
(JAMLI) 		1720002063NRG24300620230100716 06/07/2023 gajrajsingh Fatesingh 1720002063WL006590 gajrajsingh Fatesingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 gajrajsinghFatesingh IDFC BANK LIMITED(608117)
164 SONKATCH MP-20-002-063-003/92
(JAMLI) 		1720002063NRG24300620230100731 06/07/2023 Yuwraj Singh Thakur 1720002063WL006590 Yuwraj Singh Thakur 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807186414 YuwrajSinghThakur STATE BANK OF INDIA(508548)
SubTotal 49725 49725
165 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24300620230099912 06/07/2023 Radha Bai 1720002014WL006544 Radha Bai 00415 SBIN0030511 1326 1326 Processed 11/07/2023 807186414 RadhaBai STATE BANK OF INDIA(508548)
166 SONKATCH MP-20-002-014-003/45-A
(PATADIYATAJ) 		1720002014NRG24300620230099926 06/07/2023 RAJESH YADAV 1720002014WL006544 RAJESH YADAV 00415 SBIN0030511 1326 1326 Processed 11/07/2023 807186414 RAJESHYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
167 SONKATCH MP-20-002-014-003/37
(PATADIYATAJ) 		1720002014NRG24300620230099921 06/07/2023 SUMER SINGH 1720002014WL006544 SUMER SINGH 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807186414 SUMERSINGH STATE BANK OF INDIA(508548)
168 SONKATCH MP-20-002-014-003/42
(PATADIYATAJ) 		1720002014NRG24300620230099923 06/07/2023 pradeep 1720002014WL006544 pradeep 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807186414 pradeep IDFC BANK LIMITED(608117)
169 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002014NRG24300620230099931 06/07/2023 Rajendra Singh 1720002014WL006544 Rajendra Singh 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807186414 RajendraSingh IDFC BANK LIMITED(608117)
170 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104126 06/07/2023 pooja trivedi 1720002023WL006790 pooja trivedi 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807186414 poojatrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
171 SONKATCH MP-20-002-036-002/55
(DHABLA) 		1720002000NRG24300620230103099 06/07/2023 Rekhabai 1720002WL006731 Rekhabai 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807186414 Rekhabai BANK OF INDIA(508505)
172 SONKATCH MP-20-002-043-001/1-A
(PHAVDA) 		1720002043NRG24300620230100035 06/07/2023 sukanyabai 1720002043WL006555 sukanyabai 00666 IDFB0041241 884 884 Processed 11/07/2023 807186414 sukanyabai IDFC BANK LIMITED(608117)
SubTotal 7514 7514
173 SONKATCH MP-20-002-036-002/119-A
(DHABLA) 		1720002000NRG24300620230103050 06/07/2023 Ravi Singh 1720002WL006731 Ravi Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 RaviSingh FINO PAYMENTS BANK LTD(608001)
174 SONKATCH MP-20-002-036-002/169
(DHABLA) 		1720002000NRG24300620230103058 06/07/2023 Manhorsingh 1720002WL006731 Manhorsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 Manhorsingh FINO PAYMENTS BANK LTD(608001)
175 SONKATCH MP-20-002-036-002/169
(DHABLA) 		1720002000NRG24300620230103059 06/07/2023 Mankunwar 1720002WL006731 Mankunwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 Mankunwar BANK OF BARODA(606985)
176 SONKATCH MP-20-002-036-002/169-A
(DHABLA) 		1720002000NRG24300620230103061 06/07/2023 Sandeep Rajput 1720002WL006731 Sandeep Rajput 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 SandeepRajput FINO PAYMENTS BANK LTD(608001)
177 SONKATCH MP-20-002-036-002/170
(DHABLA) 		1720002000NRG24300620230103067 06/07/2023 pooja 1720002WL006731 pooja 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 pooja FINO PAYMENTS BANK LTD(608001)
178 SONKATCH MP-20-002-036-002/170
(DHABLA) 		1720002000NRG24300620230103066 06/07/2023 Rahul 1720002WL006731 Rahul 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 Rahul BANK OF INDIA(508505)
179 SONKATCH MP-20-002-036-002/171
(DHABLA) 		1720002000NRG24300620230103068 06/07/2023 Ishwarsingh 1720002WL006731 Ishwarsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
180 SONKATCH MP-20-002-036-002/171
(DHABLA) 		1720002000NRG24300620230103069 06/07/2023 Rekha Bai 1720002WL006731 Rekha Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 RekhaBai FINO PAYMENTS BANK LTD(608001)
181 SONKATCH MP-20-002-036-002/171-A
(DHABLA) 		1720002000NRG24300620230103073 06/07/2023 Rahul hada 1720002WL006731 Rahul hada 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 Rahulhada FINO PAYMENTS BANK LTD(608001)
182 SONKATCH MP-20-002-036-002/172
(DHABLA) 		1720002000NRG24300620230103074 06/07/2023 Bhavsingh 1720002WL006731 Bhavsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 Bhavsingh FINO PAYMENTS BANK LTD(608001)
183 SONKATCH MP-20-002-036-002/172
(DHABLA) 		1720002000NRG24300620230103075 06/07/2023 Gata Bai 1720002WL006731 Gata Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 GataBai FINO PAYMENTS BANK LTD(608001)
184 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24300620230103081 06/07/2023 Sona 1720002WL006731 Sona 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 Sona FINO PAYMENTS BANK LTD(608001)
185 SONKATCH MP-20-002-036-002/95-A
(DHABLA) 		1720002000NRG24300620230103107 06/07/2023 Bhurakunwar 1720002WL006731 Bhurakunwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 Bhurakunwar FINO PAYMENTS BANK LTD(608001)
186 SONKATCH MP-20-002-036-002/95-B
(DHABLA) 		1720002000NRG24300620230103109 06/07/2023 Bebi Bai 1720002WL006731 Bebi Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186414 BebiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
187 SONKATCH MP-20-002-041-001/123
(KHONPEERPIPALYA) 		1720002041NRG24300620230102821 06/07/2023 antar 1720002041WL006717 antar 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 antar NARMADA JHABUA GRAMIN BANK(508515)
188 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002041NRG24300620230102826 06/07/2023 sakuntla bai 1720002041WL006717 sakuntla bai 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
189 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002041NRG24300620230102825 06/07/2023 samandarsingh 1720002041WL006717 samandarsingh 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 samandarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 SONKATCH MP-20-002-041-001/150
(KHONPEERPIPALYA) 		1720002041NRG24300620230102830 06/07/2023 sakuntla 1720002041WL006717 sakuntla 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 sakuntla BANK OF BARODA(606985)
191 SONKATCH MP-20-002-041-001/151
(KHONPEERPIPALYA) 		1720002041NRG24300620230102832 06/07/2023 santosh 1720002041WL006717 santosh 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 santosh NARMADA JHABUA GRAMIN BANK(508515)
192 SONKATCH MP-20-002-041-001/151
(KHONPEERPIPALYA) 		1720002041NRG24300620230102831 06/07/2023 vikram 1720002041WL006717 vikram 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 vikram NARMADA JHABUA GRAMIN BANK(508515)
193 SONKATCH MP-20-002-041-001/152-A
(KHONPEERPIPALYA) 		1720002041NRG24300620230102833 06/07/2023 Munni bai 1720002041WL006717 Munni bai 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 Munnibai BANK OF BARODA(606985)
194 SONKATCH MP-20-002-041-001/229
(KHONPEERPIPALYA) 		1720002041NRG24300620230102835 06/07/2023 Rajendra singh 1720002041WL006717 Rajendra singh 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
195 SONKATCH MP-20-002-041-001/267
(KHONPEERPIPALYA) 		1720002041NRG24300620230102836 06/07/2023 Jagdish 1720002041WL006717 Jagdish 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
196 SONKATCH MP-20-002-041-001/268
(KHONPEERPIPALYA) 		1720002041NRG24300620230102841 06/07/2023 Kusum 1720002041WL006717 Kusum 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 Kusum CANARA BANK(508532)
197 SONKATCH MP-20-002-041-001/35-A
(KHONPEERPIPALYA) 		1720002041NRG24300620230102844 06/07/2023 omprakash 1720002041WL006717 omprakash 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 omprakash NARMADA JHABUA GRAMIN BANK(508515)
198 SONKATCH MP-20-002-041-001/35-A
(KHONPEERPIPALYA) 		1720002041NRG24300620230102845 06/07/2023 Seema 1720002041WL006717 Seema 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 Seema NARMADA JHABUA GRAMIN BANK(508515)
199 SONKATCH MP-20-002-041-001/38
(KHONPEERPIPALYA) 		1720002041NRG24300620230102846 06/07/2023 meharwan 1720002041WL006717 meharwan 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 meharwan NARMADA JHABUA GRAMIN BANK(508515)
200 SONKATCH MP-20-002-041-001/77
(KHONPEERPIPALYA) 		1720002041NRG24300620230102849 06/07/2023 krishana 1720002041WL006717 krishana 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 krishana NARMADA JHABUA GRAMIN BANK(508515)
201 SONKATCH MP-20-002-041-001/81
(KHONPEERPIPALYA) 		1720002041NRG24300620230102850 06/07/2023 Kala bai 1720002041WL006717 Kala bai 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 Kalabai STATE BANK OF INDIA(508548)
202 SONKATCH MP-20-002-041-002/36
(KHONPEERPIPALYA) 		1720002041NRG24300620230102817 06/07/2023 rajendra 1720002041WL006716 rajendra 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807186414 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
203 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24300620230099896 06/07/2023 rameshcandra 1720002014WL006544 rameshcandra 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 rameshcandra NARMADA JHABUA GRAMIN BANK(508515)
204 SONKATCH MP-20-002-014-002/23
(PATADIYATAJ) 		1720002014NRG24300620230099897 06/07/2023 ramprsad 1720002014WL006544 ramprsad 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
205 SONKATCH MP-20-002-014-002/3
(PATADIYATAJ) 		1720002014NRG24300620230099901 06/07/2023 mod singh 1720002014WL006544 mod singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 modsingh NARMADA JHABUA GRAMIN BANK(508515)
206 SONKATCH MP-20-002-014-003/12
(PATADIYATAJ) 		1720002014NRG24300620230099909 06/07/2023 Ful Singh 1720002014WL006544 Ful Singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 FulSingh IDFC BANK LIMITED(608117)
207 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24300620230099911 06/07/2023 lal das 1720002014WL006544 lal das 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 laldas NARMADA JHABUA GRAMIN BANK(508515)
208 SONKATCH MP-20-002-014-003/17
(PATADIYATAJ) 		1720002014NRG24300620230099913 06/07/2023 Kumer Singh 1720002014WL006544 Kumer Singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 KumerSingh IDFC BANK LIMITED(608117)
209 SONKATCH MP-20-002-014-003/21
(PATADIYATAJ) 		1720002014NRG24300620230099914 06/07/2023 jivan singh 1720002014WL006544 jivan singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
210 SONKATCH MP-20-002-014-003/25
(PATADIYATAJ) 		1720002014NRG24300620230099916 06/07/2023 Khuman Singh 1720002014WL006544 Khuman Singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 KhumanSingh BANK OF INDIA(508505)
211 SONKATCH MP-20-002-014-003/42
(PATADIYATAJ) 		1720002014NRG24300620230099922 06/07/2023 rajendra 1720002014WL006544 rajendra 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
212 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002014NRG24300620230099924 06/07/2023 lalu ji 1720002014WL006544 lalu ji 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 laluji NARMADA JHABUA GRAMIN BANK(508515)
213 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24300620230099927 06/07/2023 Arjun singh 1720002014WL006544 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
214 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24300620230099929 06/07/2023 vinod singh 1720002014WL006544 vinod singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24300620230100032 06/07/2023 urmila Bai 1720002029WL006552 urmila Bai 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 urmilaBai NARMADA JHABUA GRAMIN BANK(508515)
216 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002029NRG24300620230100034 06/07/2023 banesingh 1720002029WL006554 banesingh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807186414 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 18564 18564
217 SONKATCH MP-20-002-007-001/225
(NIPANYA HURHUR) 		1720002007NRG24290620230099287 06/07/2023 lokendra singh 1720002007WL006501 lokendra singh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 lokendrasingh NARMADA JHABUA GRAMIN BANK(508515)
218 SONKATCH MP-20-002-007-001/240-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099289 06/07/2023 beenu bai 1720002007WL006501 beenu bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 beenubai NARMADA JHABUA GRAMIN BANK(508515)
219 SONKATCH MP-20-002-007-001/240-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099288 06/07/2023 bheru singh 1720002007WL006501 bheru singh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
220 SONKATCH MP-20-002-007-001/248
(NIPANYA HURHUR) 		1720002007NRG24290620230099291 06/07/2023 Devi singh 1720002007WL006501 Devi singh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 Devisingh HDFC BANK LTD(607152)
221 SONKATCH MP-20-002-007-001/250-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099295 06/07/2023 KAMALA BAI 1720002007WL006501 KAMALA BAI 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 SONKATCH MP-20-002-007-001/250-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099294 06/07/2023 KARAN SINGH 1720002007WL006501 KARAN SINGH 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 KARANSINGH BANK OF INDIA(508505)
223 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002007NRG24290620230099300 06/07/2023 chtrunarayan joshi 1720002007WL006501 chtrunarayan joshi 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 chtrunarayanjoshi NARMADA JHABUA GRAMIN BANK(508515)
224 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002007NRG24290620230099301 06/07/2023 sanjay 1720002007WL006501 sanjay 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 sanjay NARMADA JHABUA GRAMIN BANK(508515)
225 SONKATCH MP-20-002-007-001/282
(NIPANYA HURHUR) 		1720002007NRG24290620230099302 06/07/2023 fate singh 1720002007WL006501 fate singh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 fatesingh BANK OF INDIA(508505)
226 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099304 06/07/2023 Viddhya bai 1720002007WL006501 Viddhya bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 Viddhyabai NARMADA JHABUA GRAMIN BANK(508515)
227 SONKATCH MP-20-002-007-001/354
(NIPANYA HURHUR) 		1720002007NRG24290620230099307 06/07/2023 Mehrvan singh 1720002007WL006501 Mehrvan singh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 Mehrvansingh NARMADA JHABUA GRAMIN BANK(508515)
228 SONKATCH MP-20-002-007-001/354
(NIPANYA HURHUR) 		1720002007NRG24290620230099308 06/07/2023 Sunita bai 1720002007WL006501 Sunita bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
229 SONKATCH MP-20-002-007-001/5587
(NIPANYA HURHUR) 		1720002007NRG24290620230099310 06/07/2023 Guddi bai 1720002007WL006501 Guddi bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
230 SONKATCH MP-20-002-007-001/5588
(NIPANYA HURHUR) 		1720002007NRG24290620230099313 06/07/2023 Radha bai 1720002007WL006501 Radha bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
231 SONKATCH MP-20-002-007-001/90-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099315 06/07/2023 nikita bai 1720002007WL006501 nikita bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807186414 nikitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
232 SONKATCH MP-20-002-047-001/532-A
(POLAY) 		1720002047NRG24300620230101871 06/07/2023 Moti Singh 1720002047WL006658 Moti Singh 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807186414 MotiSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
233 SONKATCH MP-20-002-047-001/830-A
(POLAY) 		1720002047NRG24300620230101872 06/07/2023 Manohar Singh Yadav 1720002047WL006658 Manohar Singh Yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807186414 ManoharSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
234 SONKATCH MP-20-002-047-001/856
(POLAY) 		1720002047NRG24300620230101873 06/07/2023 Jitendra yadav 1720002047WL006658 Jitendra yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807186414 Jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
235 SONKATCH MP-20-002-047-001/857-B
(POLAY) 		1720002047NRG24300620230101874 06/07/2023 Pinki Bai Yadav 1720002047WL006658 Pinki Bai Yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807186414 PinkiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
236 SONKATCH MP-20-002-047-001/858-A
(POLAY) 		1720002047NRG24300620230101876 06/07/2023 Mahipal Yadsv 1720002047WL006658 Mahipal Yadsv 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807186414 MahipalYadsv INDIA POST PAYMENTS BANK LIMITED(508528)
237 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG24290620230097810 06/07/2023 Udaysingh Yadav 1720002047WL006414 Udaysingh Yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807186414 UdaysinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
238 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG24290620230097812 06/07/2023 Narbat Singh 1720002047WL006414 Narbat Singh 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807186414 NarbatSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
239 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG24290620230097813 06/07/2023 Sangeeta Bai 1720002047WL006414 Sangeeta Bai 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807186414 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
240 SONKATCH MP-20-002-023-001/120
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102969 06/07/2023 jagdev singh 1720002023WL006726 jagdev singh 00697 BKID0MG0120 1105 1105 Processed 11/07/2023 807186414 jagdevsingh NARMADA JHABUA GRAMIN BANK(508515)
241 SONKATCH MP-20-002-023-001/123
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102970 06/07/2023 dinesh 1720002023WL006726 dinesh 00697 BKID0MG0120 1105 1105 Processed 11/07/2023 807186414 dinesh STATE BANK OF INDIA(508548)
242 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102974 06/07/2023 rakesh 1720002023WL006726 rakesh 00697 BKID0MG0120 1105 1105 Processed 11/07/2023 807186414 rakesh CANARA BANK(508532)
243 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102976 06/07/2023 mohan singh 1720002023WL006726 mohan singh 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
244 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102977 06/07/2023 yashoda bai 1720002023WL006726 yashoda bai 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
245 SONKATCH MP-20-002-023-001/169
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104082 06/07/2023 mrsoram bai 1720002023WL006790 mrsoram bai 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 mrsorambai NARMADA JHABUA GRAMIN BANK(508515)
246 SONKATCH MP-20-002-023-001/169
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104081 06/07/2023 santosh 1720002023WL006790 santosh 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 santosh NARMADA JHABUA GRAMIN BANK(508515)
247 SONKATCH MP-20-002-023-001/209
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104083 06/07/2023 sanjay 1720002023WL006790 sanjay 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 sanjay CANARA BANK(508532)
248 SONKATCH MP-20-002-023-001/309
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104098 06/07/2023 ram singh 1720002023WL006790 ram singh 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
249 SONKATCH MP-20-002-023-001/310
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104100 06/07/2023 rajesh 1720002023WL006790 rajesh 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 rajesh NARMADA JHABUA GRAMIN BANK(508515)
250 SONKATCH MP-20-002-023-001/328
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104102 06/07/2023 punjilal 1720002023WL006790 punjilal 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 punjilal NARMADA JHABUA GRAMIN BANK(508515)
251 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104108 06/07/2023 prem singh jhala 1720002023WL006790 prem singh jhala 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 premsinghjhala CANARA BANK(508532)
252 SONKATCH MP-20-002-023-001/388
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104113 06/07/2023 makhanlal 1720002023WL006790 makhanlal 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 makhanlal NARMADA JHABUA GRAMIN BANK(508515)
253 SONKATCH MP-20-002-023-001/388
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104114 06/07/2023 pallavi sharma 1720002023WL006790 pallavi sharma 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 pallavisharma NARMADA JHABUA GRAMIN BANK(508515)
254 SONKATCH MP-20-002-023-001/389
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104115 06/07/2023 rajendra singh 1720002023WL006790 rajendra singh 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 rajendrasingh BANK OF BARODA(606985)
255 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104118 06/07/2023 Kumar singh 1720002023WL006790 Kumar singh 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 Kumarsingh NARMADA JHABUA GRAMIN BANK(508515)
256 SONKATCH MP-20-002-023-001/71
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104133 06/07/2023 dineshsingh 1720002023WL006790 dineshsingh 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 dineshsingh BANK OF BARODA(606985)
257 SONKATCH MP-20-002-043-001/106
(PHAVDA) 		1720002043NRG24300620230100036 06/07/2023 jivansingh 1720002043WL006555 jivansingh 00697 BKID0MG0120 884 884 Processed 11/07/2023 807186414 jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
258 SONKATCH MP-20-002-043-001/106
(PHAVDA) 		1720002043NRG24300620230100037 06/07/2023 Shakuntla 1720002043WL006555 Shakuntla 00697 BKID0MG0120 884 884 Processed 11/07/2023 807186414 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
259 SONKATCH MP-20-002-063-003/84
(JAMLI) 		1720002063NRG24300620230100726 06/07/2023 kunta bai 1720002063WL006590 kunta bai 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807186414 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
260 SONKATCH MP-20-002-007-001/5588
(NIPANYA HURHUR) 		1720002007NRG24290620230099312 06/07/2023 Ishwar singh 1720002007WL006501 Ishwar singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 Ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
261 SONKATCH MP-20-002-007-001/90-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099314 06/07/2023 Anil 1720002007WL006501 Anil 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 Anil BANK OF BARODA(606985)
262 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24300620230099919 06/07/2023 Jasmat Singh 1720002014WL006544 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
263 SONKATCH MP-20-002-014-003/45-A
(PATADIYATAJ) 		1720002014NRG24300620230099925 06/07/2023 AMBARAM 1720002014WL006544 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
264 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24300620230099934 06/07/2023 Devi singh 1720002014WL006544 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
265 SONKATCH MP-20-002-036-002/166
(DHABLA) 		1720002000NRG24300620230103052 06/07/2023 dipsingh 1720002WL006731 dipsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 SONKATCH MP-20-002-036-002/166
(DHABLA) 		1720002000NRG24300620230103053 06/07/2023 radha 1720002WL006731 radha 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 radha BANK OF BARODA(606985)
267 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24300620230102820 06/07/2023 prabhu 1720002041WL006717 prabhu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 prabhu NARMADA JHABUA GRAMIN BANK(508515)
268 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24300620230102822 06/07/2023 gulab 1720002041WL006717 gulab 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
269 SONKATCH MP-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002041NRG24300620230102823 06/07/2023 gajraj 1720002041WL006717 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 gajraj NARMADA JHABUA GRAMIN BANK(508515)
270 SONKATCH MP-20-002-041-001/141-A
(KHONPEERPIPALYA) 		1720002041NRG24300620230102827 06/07/2023 PREM SINGH 1720002041WL006717 PREM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 SONKATCH MP-20-002-041-001/141-B
(KHONPEERPIPALYA) 		1720002041NRG24300620230102828 06/07/2023 DEVISINGH 1720002041WL006717 DEVISINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 DEVISINGH IDFC BANK LIMITED(608117)
272 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24290620230097815 06/07/2023 bharat 1720002047WL006414 bharat 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186414 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17238 17238
Total 349401 349401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060723APB_FTO_152041 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 SONKATCH MP1720002_060723APB_FTO_152041 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 81328
3 SONKATCH MP1720002_060723APB_FTO_152041 Bank of India BKID0008900 DEWAS 1326
4 SONKATCH MP1720002_060723APB_FTO_152041 Bank of India BKID0008901 DEWAS IND AREA 2652
5 SONKATCH MP1720002_060723APB_FTO_152041 Bank of India BKID0008915 SONKUTCH 28067
6 SONKATCH MP1720002_060723APB_FTO_152041 Bank of India BKID0008925 KUMARIA RAO 1989
7 SONKATCH MP1720002_060723APB_FTO_152041 Bank of India BKID0009145 KHATAMBA 2652
8 SONKATCH MP1720002_060723APB_FTO_152041 Canara Bank CNRB0002716 DEWAS 2652
9 SONKATCH MP1720002_060723APB_FTO_152041 Canara Bank CNRB0005559 Sonkatch 10387
10 SONKATCH MP1720002_060723APB_FTO_152041 Central Bank Of India CBIN0283891 SONKATCH 10608
11 SONKATCH MP1720002_060723APB_FTO_152041 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 5304
12 SONKATCH MP1720002_060723APB_FTO_152041 ICICI BANK ICIC0003585 SONKATCH 1326
13 SONKATCH MP1720002_060723APB_FTO_152041 Punjab National Bank PUNB0056300 BAIRAGARH 884
14 SONKATCH MP1720002_060723APB_FTO_152041 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
15 SONKATCH MP1720002_060723APB_FTO_152041 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
16 SONKATCH MP1720002_060723APB_FTO_152041 State Bank of India SBIN0030009 BHAURASA 3978
17 SONKATCH MP1720002_060723APB_FTO_152041 State Bank of India SBIN0030012 SONKATCH 49725
18 SONKATCH MP1720002_060723APB_FTO_152041 State Bank of India SBIN0030511 TONK KHURD 2652
19 SONKATCH MP1720002_060723APB_FTO_152041 IDFC Bank IDFB0041241 IDFC BANK LIMITED 884
20 SONKATCH MP1720002_060723APB_FTO_152041 IDFC Bank IDFB0041241 SANWER 6630
21 SONKATCH MP1720002_060723APB_FTO_152041 Fino Payments Bank Ltd FINO0001446 MP RO 18564
22 SONKATCH MP1720002_060723APB_FTO_152041 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 21216
23 SONKATCH MP1720002_060723APB_FTO_152041 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 18564
24 SONKATCH MP1720002_060723APB_FTO_152041 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 19890
25 SONKATCH MP1720002_060723APB_FTO_152041 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 10608
26 SONKATCH MP1720002_060723APB_FTO_152041 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 24973
27 SONKATCH MP1720002_060723APB_FTO_152041 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
28 SONKATCH MP1720002_060723APB_FTO_152041 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 6630
29 SONKATCH MP1720002_060723APB_FTO_152041 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978
30 SONKATCH MP1720002_060723APB_FTO_152041 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652
31 SONKATCH MP1720002_060723APB_FTO_152041 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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