Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_140623APB_FTO_91592
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-20-002-011-001/472-B
(KUMARIYABANBIR) 		1720002011NRG24080620230048384 14/06/2023 Narendra singh 1720002011WL003428 Narendra singh 00045 BARB0DEWASX 1105 1105 Processed 17/06/2023 393286220 Narendrasingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
2 SONKATCH MP-20-002-023-001/209
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059027 14/06/2023 rajesh 1720002WL004190 rajesh 00045 BARB0HATPIP 1326 1326 Processed 17/06/2023 393286220 rajesh BANK OF BARODA(606985)
SubTotal 1326 1326
3 SONKATCH MP-20-002-011-001/175
(KUMARIYABANBIR) 		1720002011NRG24080620230048357 14/06/2023 MANA 1720002011WL003428 MANA 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 MANA STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-011-001/223-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048364 14/06/2023 Darmendra kumar 1720002011WL003428 Darmendra kumar 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 Darmendrakumar BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/313-B
(KUMARIYABANBIR) 		1720002011NRG24080620230048369 14/06/2023 Sushila bai 1720002011WL003428 Sushila bai 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 Sushilabai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002011NRG24080620230048378 14/06/2023 RAMSABHA 1720002011WL003428 RAMSABHA 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 RAMSABHA BANK OF BARODA(606985)
7 SONKATCH MP-20-002-011-001/467-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048380 14/06/2023 sangeeta bai 1720002011WL003428 sangeeta bai 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 sangeetabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048383 14/06/2023 Jewalsingh 1720002011WL003428 Jewalsingh 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 Jewalsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-011-001/472-C
(KUMARIYABANBIR) 		1720002011NRG24080620230048385 14/06/2023 Deepak sendhav 1720002011WL003428 Deepak sendhav 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 Deepaksendhav PUNJAB NATIONAL BANK(508568)
10 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002011NRG24080620230048389 14/06/2023 MITHLESH 1720002011WL003428 MITHLESH 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 MITHLESH BANK OF BARODA(606985)
11 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002011NRG24080620230048390 14/06/2023 Hukam singh 1720002011WL003428 Hukam singh 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 Hukamsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002011NRG24080620230048391 14/06/2023 Manu bai 1720002011WL003428 Manu bai 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 Manubai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048393 14/06/2023 Chetana bai 1720002011WL003428 Chetana bai 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 Chetanabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-011-001/540
(KUMARIYABANBIR) 		1720002011NRG24080620230048395 14/06/2023 Urmila joshi 1720002011WL003428 Urmila joshi 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 Urmilajoshi BANK OF BARODA(606985)
15 SONKATCH MP-20-002-011-001/552-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048396 14/06/2023 Chetan 1720002011WL003428 Chetan 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 Chetan NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-011-001/566
(KUMARIYABANBIR) 		1720002011NRG24080620230048397 14/06/2023 Rahul singh 1720002011WL003428 Rahul singh 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 Rahulsingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-011-001/566-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048398 14/06/2023 Veena 1720002011WL003428 Veena 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 Veena BANK OF BARODA(606985)
18 SONKATCH MP-20-002-011-002/138
(KUMARIYABANBIR) 		1720002011NRG24080620230048399 14/06/2023 PRADEEP SINGH 1720002011WL003428 PRADEEP SINGH 00045 BARB0SONKAT 1105 1105 Processed 17/06/2023 393286220 PRADEEPSINGH BANK OF BARODA(606985)
19 SONKATCH MP-20-002-023-001/103
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059014 14/06/2023 gajraj 1720002WL004190 gajraj 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 gajraj NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-023-001/133
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059018 14/06/2023 prem singh rathore 1720002WL004190 prem singh rathore 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 premsinghrathore NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-023-001/155
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059022 14/06/2023 anita 1720002WL004190 anita 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 anita STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-023-001/155
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059021 14/06/2023 rajesh 1720002WL004190 rajesh 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 rajesh NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-023-001/160
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059023 14/06/2023 Darvar singh 1720002WL004190 Darvar singh 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 Darvarsingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059024 14/06/2023 surendra singh rajput 1720002WL004190 surendra singh rajput 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 surendrasinghrajput BANK OF BARODA(606985)
25 SONKATCH MP-20-002-023-001/263
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059029 14/06/2023 Sangita Bai 1720002WL004190 Sangita Bai 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059031 14/06/2023 gyan singh 1720002WL004190 gyan singh 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 gyansingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059032 14/06/2023 manohar singh 1720002WL004190 manohar singh 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 manoharsingh BANK OF BARODA(606985)
28 SONKATCH MP-20-002-023-001/294
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059037 14/06/2023 gopal 1720002WL004190 gopal 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 gopal BANK OF BARODA(606985)
29 SONKATCH MP-20-002-023-001/309
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059039 14/06/2023 govind singh 1720002WL004190 govind singh 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 govindsingh BANK OF BARODA(606985)
30 SONKATCH MP-20-002-023-001/328
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059042 14/06/2023 jivan 1720002WL004190 jivan 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 jivan BANK OF BARODA(606985)
31 SONKATCH MP-20-002-023-001/334
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059044 14/06/2023 rajpal 1720002WL004190 rajpal 00045 BARB0SONKAT 442 442 Processed 17/06/2023 393286220 rajpal BANK OF BARODA(606985)
32 SONKATCH MP-20-002-023-001/355
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059046 14/06/2023 kunvarpal 1720002WL004190 kunvarpal 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 kunvarpal BANK OF BARODA(606985)
33 SONKATCH MP-20-002-023-001/368
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059050 14/06/2023 sima 1720002WL004190 sima 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 sima BANK OF BARODA(606985)
34 SONKATCH MP-20-002-023-001/376
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059051 14/06/2023 rup singh 1720002WL004190 rup singh 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 rupsingh BANK OF BARODA(606985)
35 SONKATCH MP-20-002-023-001/398
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059061 14/06/2023 shobha bai 1720002WL004190 shobha bai 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 shobhabai BANK OF BARODA(606985)
36 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059062 14/06/2023 sonu sharma 1720002WL004190 sonu sharma 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 sonusharma BANK OF BARODA(606985)
37 SONKATCH MP-20-002-030-002/87-A
(DEHRI) 		1720002030NRG24120620230057391 14/06/2023 Sharmila 1720002030WL004058 Sharmila 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 Sharmila BANK OF BARODA(606985)
38 SONKATCH MP-20-002-030-002/92
(DEHRI) 		1720002030NRG24120620230057393 14/06/2023 sabha bai 1720002030WL004058 sabha bai 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 sabhabai NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-061-001/120
(MUNDLANA) 		1720002000NRG24140620230061542 14/06/2023 manish 1720002WL004308 manish 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 manish BANK OF INDIA(508505)
40 SONKATCH MP-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24140620230061545 14/06/2023 sundarlal 1720002WL004308 sundarlal 00045 BARB0SONKAT 1547 1547 Rejected 17/06/2023 393286220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SONKATCH MP-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24140620230061546 14/06/2023 sundarlal 1720002WL004308 sundarlal 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 sundarlal BANK OF INDIA(508505)
42 SONKATCH MP-20-002-061-001/265
(MUNDLANA) 		1720002000NRG24140620230061550 14/06/2023 ramkuwar bai 1720002WL004308 ramkuwar bai 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 ramkuwarbai BANK OF BARODA(606985)
43 SONKATCH MP-20-002-061-001/303
(MUNDLANA) 		1720002000NRG24140620230061554 14/06/2023 rahul shingh 1720002WL004308 rahul shingh 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 rahulshingh BANK OF BARODA(606985)
44 SONKATCH MP-20-002-061-001/303
(MUNDLANA) 		1720002000NRG24140620230061555 14/06/2023 sheetal shingh 1720002WL004308 sheetal shingh 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 sheetalshingh BANK OF BARODA(606985)
45 SONKATCH MP-20-002-061-001/304
(MUNDLANA) 		1720002000NRG24140620230061556 14/06/2023 Rameswar 1720002WL004308 Rameswar 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 Rameswar BANK OF INDIA(508505)
46 SONKATCH MP-20-002-061-001/62
(MUNDLANA) 		1720002000NRG24140620230061560 14/06/2023 suganbai 1720002WL004308 suganbai 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 suganbai BANK OF BARODA(606985)
47 SONKATCH MP-20-002-061-002/102-A
(MUNDLANA) 		1720002000NRG24140620230061566 14/06/2023 akila bai 1720002WL004308 akila bai 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 akilabai BANK OF BARODA(606985)
48 SONKATCH MP-20-002-061-002/102-A
(MUNDLANA) 		1720002000NRG24140620230061565 14/06/2023 rajendra 1720002WL004308 rajendra 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 rajendra BANK OF BARODA(606985)
49 SONKATCH MP-20-002-061-002/107-B
(MUNDLANA) 		1720002000NRG24140620230061571 14/06/2023 savitabai 1720002WL004308 savitabai 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 savitabai BANK OF BARODA(606985)
50 SONKATCH MP-20-002-061-002/19-B
(MUNDLANA) 		1720002000NRG24140620230061593 14/06/2023 jogendar 1720002WL004308 jogendar 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 jogendar CENTRAL BANK OF INDIA(607115)
51 SONKATCH MP-20-002-061-002/19-B
(MUNDLANA) 		1720002000NRG24140620230061592 14/06/2023 jogendar 1720002WL004308 jogendar 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 jogendar BANK OF BARODA(606985)
52 SONKATCH MP-20-002-061-002/310
(MUNDLANA) 		1720002000NRG24140620230061610 14/06/2023 mangubai 1720002WL004308 mangubai 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 mangubai BANK OF BARODA(606985)
53 SONKATCH MP-20-002-061-003/110-A
(MUNDLANA) 		1720002000NRG24140620230061622 14/06/2023 devbai 1720002WL004308 devbai 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 devbai NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-061-003/110-A
(MUNDLANA) 		1720002000NRG24140620230061621 14/06/2023 hiralal 1720002WL004308 hiralal 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 hiralal STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-061-003/113-A
(MUNDLANA) 		1720002000NRG24140620230061626 14/06/2023 nrandabai 1720002WL004308 nrandabai 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 nrandabai NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-061-003/206-A
(MUNDLANA) 		1720002000NRG24140620230061634 14/06/2023 akesingh 1720002WL004308 akesingh 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 akesingh BANK OF BARODA(606985)
57 SONKATCH MP-20-002-061-003/206-A
(MUNDLANA) 		1720002000NRG24140620230061633 14/06/2023 akesingh 1720002WL004308 akesingh 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 akesingh BANK OF INDIA(508505)
58 SONKATCH MP-20-002-061-003/311
(MUNDLANA) 		1720002000NRG24140620230061655 14/06/2023 aadil kha 1720002WL004308 aadil kha 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 aadilkha BANK OF BARODA(606985)
59 SONKATCH MP-20-002-061-003/311
(MUNDLANA) 		1720002000NRG24140620230061656 14/06/2023 marjina bee 1720002WL004308 marjina bee 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 marjinabee BANK OF BARODA(606985)
60 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002000NRG24140620230061658 14/06/2023 bee 1720002WL004308 bee 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 bee BANK OF BARODA(606985)
61 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002000NRG24140620230061657 14/06/2023 bee 1720002WL004308 bee 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 bee NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002000NRG24140620230061659 14/06/2023 afasr kha 1720002WL004308 afasr kha 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 afasrkha CENTRAL BANK OF INDIA(607115)
63 SONKATCH MP-20-002-061-003/315
(MUNDLANA) 		1720002000NRG24140620230061661 14/06/2023 bhurukh 1720002WL004308 bhurukh 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 bhurukh STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-061-003/315
(MUNDLANA) 		1720002000NRG24140620230061662 14/06/2023 sabanabee 1720002WL004308 sabanabee 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 sabanabee BANK OF BARODA(606985)
65 SONKATCH MP-20-002-061-003/317
(MUNDLANA) 		1720002000NRG24140620230061665 14/06/2023 farukh kha 1720002WL004308 farukh kha 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 farukhkha BANK OF BARODA(606985)
66 SONKATCH MP-20-002-061-003/325
(MUNDLANA) 		1720002000NRG24140620230061670 14/06/2023 najamabee 1720002WL004308 najamabee 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 najamabee BANK OF INDIA(508505)
67 SONKATCH MP-20-002-061-003/325
(MUNDLANA) 		1720002000NRG24140620230061669 14/06/2023 sefali kha 1720002WL004308 sefali kha 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 sefalikha BANK OF BARODA(606985)
68 SONKATCH MP-20-002-061-003/326
(MUNDLANA) 		1720002000NRG24140620230061672 14/06/2023 kalilabee 1720002WL004308 kalilabee 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 kalilabee BANK OF BARODA(606985)
69 SONKATCH MP-20-002-061-003/56
(MUNDLANA) 		1720002000NRG24140620230061676 14/06/2023 chotekha 1720002WL004308 chotekha 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 chotekha BANK OF INDIA(508505)
70 SONKATCH MP-20-002-061-003/56
(MUNDLANA) 		1720002000NRG24140620230061678 14/06/2023 chotekha 1720002WL004308 chotekha 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 chotekha BANK OF BARODA(606985)
71 SONKATCH MP-20-002-061-003/83-C
(MUNDLANA) 		1720002000NRG24140620230061681 14/06/2023 prembai 1720002WL004308 prembai 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 prembai BANK OF BARODA(606985)
72 SONKATCH MP-20-002-061-003/83-C
(MUNDLANA) 		1720002000NRG24140620230061682 14/06/2023 prembai 1720002WL004308 prembai 00045 BARB0SONKAT 1547 1547 Processed 17/06/2023 393286220 prembai BANK OF BARODA(606985)
73 SONKATCH MP-20-002-067-001/348
(JOLAY) 		1720002000NRG24140620230062590 14/06/2023 banas bai 1720002WL004356 banas bai 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393286220 banasbai BANK OF BARODA(606985)
SubTotal 97240 97240
74 SONKATCH MP-20-002-061-002/261
(MUNDLANA) 		1720002000NRG24140620230061598 14/06/2023 simabai 1720002WL004308 simabai 00048 BKID0008911 1547 1547 Processed 17/06/2023 393286220 simabai BANK OF INDIA(508505)
75 SONKATCH MP-20-002-061-003/316
(MUNDLANA) 		1720002000NRG24140620230061663 14/06/2023 shahida bee 1720002WL004308 shahida bee 00048 BKID0008911 1547 1547 Processed 17/06/2023 393286220 shahidabee BANK OF INDIA(508505)
76 SONKATCH MP-20-002-061-003/316
(MUNDLANA) 		1720002000NRG24140620230061664 14/06/2023 shahida bee 1720002WL004308 shahida bee 00048 BKID0008911 1547 1547 Processed 17/06/2023 393286220 shahidabee BANK OF INDIA(508505)
SubTotal 4641 4641
77 SONKATCH MP-20-002-011-001/175-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048358 14/06/2023 Rajpal singh 1720002011WL003428 Rajpal singh 00048 BKID0008915 1105 1105 Processed 17/06/2023 393286220 Rajpalsingh STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-011-001/200
(KUMARIYABANBIR) 		1720002011NRG24080620230048359 14/06/2023 avatar singh 1720002011WL003428 avatar singh 00048 BKID0008915 1105 1105 Processed 17/06/2023 393286220 avatarsingh BANK OF INDIA(508505)
79 SONKATCH MP-20-002-011-001/229-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048365 14/06/2023 mamatabai 1720002011WL003428 mamatabai 00048 BKID0008915 1105 1105 Processed 17/06/2023 393286220 mamatabai BANK OF BARODA(606985)
80 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002011NRG24080620230048372 14/06/2023 atmaram 1720002011WL003428 atmaram 00048 BKID0008915 1105 1105 Processed 17/06/2023 393286220 atmaram BANK OF INDIA(508505)
81 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002011NRG24080620230048374 14/06/2023 DASHRATH SINGH 1720002011WL003428 DASHRATH SINGH 00048 BKID0008915 1105 1105 Processed 17/06/2023 393286220 DASHRATHSINGH BANK OF INDIA(508505)
82 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002011NRG24080620230048375 14/06/2023 RAJPAL 1720002011WL003428 RAJPAL 00048 BKID0008915 1105 1105 Processed 17/06/2023 393286220 RAJPAL BANK OF INDIA(508505)
83 SONKATCH MP-20-002-011-001/454
(KUMARIYABANBIR) 		1720002011NRG24080620230048376 14/06/2023 VIRENDRA 1720002011WL003428 VIRENDRA 00048 BKID0008915 1105 1105 Processed 17/06/2023 393286220 VIRENDRA BANK OF BARODA(606985)
84 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002011NRG24080620230048377 14/06/2023 GYAN 1720002011WL003428 GYAN 00048 BKID0008915 1105 1105 Processed 17/06/2023 393286220 GYAN STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-011-001/467
(KUMARIYABANBIR) 		1720002011NRG24080620230048379 14/06/2023 JASPAL SINGH 1720002011WL003428 JASPAL SINGH 00048 BKID0008915 1105 1105 Processed 17/06/2023 393286220 JASPALSINGH BANK OF INDIA(508505)
86 SONKATCH MP-20-002-011-001/471
(KUMARIYABANBIR) 		1720002011NRG24080620230048382 14/06/2023 MAHENDRA 1720002011WL003428 MAHENDRA 00048 BKID0008915 1105 1105 Processed 17/06/2023 393286220 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 SONKATCH MP-20-002-011-001/474
(KUMARIYABANBIR) 		1720002011NRG24080620230048386 14/06/2023 SURENDRA 1720002011WL003428 SURENDRA 00048 BKID0008915 1105 1105 Processed 17/06/2023 393286220 SURENDRA UNION BANK OF INDIA(508500)
88 SONKATCH MP-20-002-015-001/199-A
(GARHKHAJURIYA) 		1720002000NRG24140620230062173 14/06/2023 CHANDA BAI 1720002WL004336 CHANDA BAI 00048 BKID0008915 663 663 Processed 17/06/2023 393286220 CHANDABAI BANK OF INDIA(508505)
89 SONKATCH MP-20-002-015-001/49
(GARHKHAJURIYA) 		1720002015NRG24130620230057926 14/06/2023 lila bai 1720002015WL004102 lila bai 00048 BKID0008915 221 221 Processed 17/06/2023 393286220 lilabai BANK OF INDIA(508505)
90 SONKATCH MP-20-002-015-001/5-B
(GARHKHAJURIYA) 		1720002015NRG24130620230057927 14/06/2023 Sangeeta Bai 1720002015WL004102 Sangeeta Bai 00048 BKID0008915 1326 1326 Processed 17/06/2023 393286220 SangeetaBai BANK OF INDIA(508505)
91 SONKATCH MP-20-002-020-001/188
(GANDHARVPURI) 		1720002000NRG24140620230062471 14/06/2023 tulsa bai 1720002WL004349 tulsa bai 00048 BKID0008915 1326 1326 Processed 17/06/2023 393286220 tulsabai BANK OF INDIA(508505)
92 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059030 14/06/2023 prem bai 1720002WL004190 prem bai 00048 BKID0008915 1326 1326 Processed 17/06/2023 393286220 prembai BANK OF INDIA(508505)
93 SONKATCH MP-20-002-023-001/368
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059047 14/06/2023 jagdish 1720002WL004190 jagdish 00048 BKID0008915 1326 1326 Processed 17/06/2023 393286220 jagdish BANK OF INDIA(508505)
94 SONKATCH MP-20-002-023-001/377
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059052 14/06/2023 anil daviya 1720002WL004190 anil daviya 00048 BKID0008915 1326 1326 Processed 17/06/2023 393286220 anildaviya NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-023-001/398
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059060 14/06/2023 dharmendra 1720002WL004190 dharmendra 00048 BKID0008915 1326 1326 Processed 17/06/2023 393286220 dharmendra BANK OF INDIA(508505)
96 SONKATCH MP-20-002-030-002/85
(DEHRI) 		1720002030NRG24120620230057388 14/06/2023 KALIYAN SINGH 1720002030WL004058 KALIYAN SINGH 00048 BKID0008915 1326 1326 Processed 17/06/2023 393286220 KALIYANSINGH BANK OF INDIA(508505)
97 SONKATCH MP-20-002-030-002/85
(DEHRI) 		1720002030NRG24120620230057389 14/06/2023 SUGAN BAI 1720002030WL004058 SUGAN BAI 00048 BKID0008915 1326 1326 Processed 17/06/2023 393286220 SUGANBAI BANK OF INDIA(508505)
98 SONKATCH MP-20-002-061-001/114
(MUNDLANA) 		1720002000NRG24140620230061534 14/06/2023 devilal 1720002WL004308 devilal 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 devilal BANK OF INDIA(508505)
99 SONKATCH MP-20-002-061-001/114
(MUNDLANA) 		1720002000NRG24140620230061535 14/06/2023 dhanubai 1720002WL004308 dhanubai 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 dhanubai BANK OF INDIA(508505)
100 SONKATCH MP-20-002-061-001/114
(MUNDLANA) 		1720002000NRG24140620230061536 14/06/2023 rajn 1720002WL004308 rajn 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 rajn BANK OF INDIA(508505)
101 SONKATCH MP-20-002-061-001/119
(MUNDLANA) 		1720002000NRG24140620230061538 14/06/2023 sherulal 1720002WL004308 sherulal 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 sherulal BANK OF INDIA(508505)
102 SONKATCH MP-20-002-061-001/120
(MUNDLANA) 		1720002000NRG24140620230061540 14/06/2023 kanyyalal 1720002WL004308 kanyyalal 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 kanyyalal NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-061-001/120
(MUNDLANA) 		1720002000NRG24140620230061541 14/06/2023 rahul 1720002WL004308 rahul 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 rahul BANK OF INDIA(508505)
104 SONKATCH MP-20-002-061-001/62
(MUNDLANA) 		1720002000NRG24140620230061559 14/06/2023 Ghasiram 1720002WL004308 Ghasiram 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 Ghasiram NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002000NRG24140620230061563 14/06/2023 sankar 1720002WL004308 sankar 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 sankar STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002000NRG24140620230061564 14/06/2023 syamubai 1720002WL004308 syamubai 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 syamubai BANK OF INDIA(508505)
107 SONKATCH MP-20-002-061-002/106-A
(MUNDLANA) 		1720002000NRG24140620230061570 14/06/2023 sarmilabai 1720002WL004308 sarmilabai 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 sarmilabai BANK OF INDIA(508505)
108 SONKATCH MP-20-002-061-002/13-B
(MUNDLANA) 		1720002000NRG24140620230061580 14/06/2023 shantabai 1720002WL004308 shantabai 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 shantabai BANK OF INDIA(508505)
109 SONKATCH MP-20-002-061-002/136
(MUNDLANA) 		1720002000NRG24140620230061581 14/06/2023 Vikram singh so bherulal 1720002WL004308 Vikram singh so bherulal 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 Vikramsinghsobherulal BANK OF INDIA(508505)
110 SONKATCH MP-20-002-061-002/138-A
(MUNDLANA) 		1720002000NRG24140620230061584 14/06/2023 dungarsingh 1720002WL004308 dungarsingh 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 dungarsingh BANK OF BARODA(606985)
111 SONKATCH MP-20-002-061-002/138-A
(MUNDLANA) 		1720002000NRG24140620230061583 14/06/2023 dungarsingh 1720002WL004308 dungarsingh 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 dungarsingh BANK OF INDIA(508505)
112 SONKATCH MP-20-002-061-002/139-A
(MUNDLANA) 		1720002000NRG24140620230061586 14/06/2023 sunil 1720002WL004308 sunil 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 sunil BANK OF INDIA(508505)
113 SONKATCH MP-20-002-061-002/139-A
(MUNDLANA) 		1720002000NRG24140620230061585 14/06/2023 sunil 1720002WL004308 sunil 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 sunil IDFC BANK LIMITED(608117)
114 SONKATCH MP-20-002-061-002/260
(MUNDLANA) 		1720002000NRG24140620230061596 14/06/2023 anop singh sendhav 1720002WL004308 anop singh sendhav 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 anopsinghsendhav IDFC BANK LIMITED(608117)
115 SONKATCH MP-20-002-061-002/261
(MUNDLANA) 		1720002000NRG24140620230061597 14/06/2023 manish 1720002WL004308 manish 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 manish BANK OF INDIA(508505)
116 SONKATCH MP-20-002-061-002/300
(MUNDLANA) 		1720002000NRG24140620230061600 14/06/2023 munnibai 1720002WL004308 munnibai 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 munnibai BANK OF INDIA(508505)
117 SONKATCH MP-20-002-061-002/305
(MUNDLANA) 		1720002000NRG24140620230061601 14/06/2023 pooja 1720002WL004308 pooja 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 pooja HDFC BANK LTD(607152)
118 SONKATCH MP-20-002-061-002/307
(MUNDLANA) 		1720002000NRG24140620230061606 14/06/2023 rajendar 1720002WL004308 rajendar 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 rajendar BANK OF BARODA(606985)
119 SONKATCH MP-20-002-061-002/307
(MUNDLANA) 		1720002000NRG24140620230061605 14/06/2023 rajendar 1720002WL004308 rajendar 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 rajendar IDFC BANK LIMITED(608117)
120 SONKATCH MP-20-002-061-002/308
(MUNDLANA) 		1720002000NRG24140620230061607 14/06/2023 gulab 1720002WL004308 gulab 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 gulab IDFC BANK LIMITED(608117)
121 SONKATCH MP-20-002-061-002/35
(MUNDLANA) 		1720002000NRG24140620230061612 14/06/2023 narbat 1720002WL004308 narbat 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 narbat BANK OF BARODA(606985)
122 SONKATCH MP-20-002-061-002/35
(MUNDLANA) 		1720002000NRG24140620230061611 14/06/2023 narbat 1720002WL004308 narbat 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 narbat INDIA POST PAYMENTS BANK LIMITED(508528)
123 SONKATCH MP-20-002-061-002/39
(MUNDLANA) 		1720002000NRG24140620230061613 14/06/2023 rahul 1720002WL004308 rahul 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 rahul BANK OF INDIA(508505)
124 SONKATCH MP-20-002-061-002/4-B
(MUNDLANA) 		1720002000NRG24140620230061615 14/06/2023 jaspal 1720002WL004308 jaspal 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 jaspal BANK OF INDIA(508505)
125 SONKATCH MP-20-002-061-002/41
(MUNDLANA) 		1720002000NRG24140620230061616 14/06/2023 Babulal 1720002WL004308 Babulal 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 SONKATCH MP-20-002-061-002/52
(MUNDLANA) 		1720002000NRG24140620230061617 14/06/2023 rajendar 1720002WL004308 rajendar 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 rajendar STATE BANK OF INDIA(508548)
127 SONKATCH MP-20-002-061-002/8-A
(MUNDLANA) 		1720002000NRG24140620230061618 14/06/2023 ramshing 1720002WL004308 ramshing 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 ramshing IDFC BANK LIMITED(608117)
128 SONKATCH MP-20-002-061-003/112-A
(MUNDLANA) 		1720002000NRG24140620230061623 14/06/2023 goradhanlal 1720002WL004308 goradhanlal 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 goradhanlal NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-061-003/113-A
(MUNDLANA) 		1720002000NRG24140620230061625 14/06/2023 motilal 1720002WL004308 motilal 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 motilal STATE BANK OF INDIA(508548)
130 SONKATCH MP-20-002-061-003/215-A
(MUNDLANA) 		1720002000NRG24140620230061643 14/06/2023 yogesh 1720002WL004308 yogesh 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 yogesh CENTRAL BANK OF INDIA(607115)
131 SONKATCH MP-20-002-061-003/215-A
(MUNDLANA) 		1720002000NRG24140620230061642 14/06/2023 yogesh 1720002WL004308 yogesh 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 yogesh BANK OF INDIA(508505)
132 SONKATCH MP-20-002-061-003/216-A
(MUNDLANA) 		1720002000NRG24140620230061645 14/06/2023 mahendarsingh 1720002WL004308 mahendarsingh 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 mahendarsingh BANK OF INDIA(508505)
133 SONKATCH MP-20-002-061-003/216-A
(MUNDLANA) 		1720002000NRG24140620230061644 14/06/2023 mahendarsingh 1720002WL004308 mahendarsingh 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 mahendarsingh BANK OF INDIA(508505)
134 SONKATCH MP-20-002-061-003/226
(MUNDLANA) 		1720002000NRG24140620230061648 14/06/2023 ekabalkha sabir kha 1720002WL004308 ekabalkha sabir kha 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 ekabalkhasabirkha BANK OF INDIA(508505)
135 SONKATCH MP-20-002-061-003/226
(MUNDLANA) 		1720002000NRG24140620230061649 14/06/2023 heena bee 1720002WL004308 heena bee 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 heenabee BANK OF INDIA(508505)
136 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002000NRG24140620230061660 14/06/2023 sanno bee 1720002WL004308 sanno bee 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 sannobee BANK OF INDIA(508505)
137 SONKATCH MP-20-002-061-003/326
(MUNDLANA) 		1720002000NRG24140620230061671 14/06/2023 mirvash kha 1720002WL004308 mirvash kha 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 mirvashkha CENTRAL BANK OF INDIA(607115)
138 SONKATCH MP-20-002-061-003/56
(MUNDLANA) 		1720002000NRG24140620230061677 14/06/2023 hajrabee 1720002WL004308 hajrabee 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 hajrabee UNION BANK OF INDIA(508500)
139 SONKATCH MP-20-002-061-003/56
(MUNDLANA) 		1720002000NRG24140620230061675 14/06/2023 hajrabee 1720002WL004308 hajrabee 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 hajrabee BANK OF INDIA(508505)
140 SONKATCH MP-20-002-061-003/85
(MUNDLANA) 		1720002000NRG24140620230061683 14/06/2023 Meharbansingh 1720002WL004308 Meharbansingh 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 Meharbansingh BANK OF INDIA(508505)
141 SONKATCH MP-20-002-061-003/92
(MUNDLANA) 		1720002000NRG24140620230061684 14/06/2023 kamal 1720002WL004308 kamal 00048 BKID0008915 1547 1547 Processed 17/06/2023 393286220 kamal BANK OF INDIA(508505)
SubTotal 91715 91715
142 SONKATCH MP-20-002-011-001/469
(KUMARIYABANBIR) 		1720002011NRG24080620230048381 14/06/2023 mukesh 1720002011WL003428 mukesh 00078 CNRB0005559 1105 1105 Processed 17/06/2023 393286220 mukesh STATE BANK OF INDIA(508548)
143 SONKATCH MP-20-002-023-001/209
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059026 14/06/2023 sunil 1720002WL004190 sunil 00078 CNRB0005559 1326 1326 Processed 17/06/2023 393286220 sunil NARMADA JHABUA GRAMIN BANK(508515)
144 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059056 14/06/2023 ramakunwar bai 1720002WL004190 ramakunwar bai 00078 CNRB0005559 1326 1326 Processed 17/06/2023 393286220 ramakunwarbai CANARA BANK(508532)
145 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059059 14/06/2023 Rekha bai Rathore 1720002WL004190 Rekha bai Rathore 00078 CNRB0005559 1326 1326 Processed 17/06/2023 393286220 RekhabaiRathore CANARA BANK(508532)
146 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059063 14/06/2023 pankaj sharma 1720002WL004190 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 17/06/2023 393286220 pankajsharma CANARA BANK(508532)
147 SONKATCH MP-20-002-061-002/167
(MUNDLANA) 		1720002000NRG24140620230061589 14/06/2023 manshinhg 1720002WL004308 manshinhg 00078 CNRB0005559 1547 1547 Processed 17/06/2023 393286220 manshinhg CANARA BANK(508532)
148 SONKATCH MP-20-002-061-002/260
(MUNDLANA) 		1720002000NRG24140620230061594 14/06/2023 chandar singh 1720002WL004308 chandar singh 00078 CNRB0005559 1547 1547 Processed 17/06/2023 393286220 chandarsingh BANK OF INDIA(508505)
149 SONKATCH MP-20-002-061-002/260
(MUNDLANA) 		1720002000NRG24140620230061595 14/06/2023 pirag bai 1720002WL004308 pirag bai 00078 CNRB0005559 1547 1547 Processed 17/06/2023 393286220 piragbai CANARA BANK(508532)
150 SONKATCH MP-20-002-061-002/300
(MUNDLANA) 		1720002000NRG24140620230061599 14/06/2023 gulab 1720002WL004308 gulab 00078 CNRB0005559 1547 1547 Processed 17/06/2023 393286220 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 12597 12597
151 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002011NRG24080620230048360 14/06/2023 jitendra singh 1720002011WL003428 jitendra singh 00089 CBIN0283891 1105 1105 Processed 17/06/2023 393286220 jitendrasingh CENTRAL BANK OF INDIA(607115)
152 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002011NRG24080620230048388 14/06/2023 HARENDRA SINGH 1720002011WL003428 HARENDRA SINGH 00089 CBIN0283891 1105 1105 Processed 17/06/2023 393286220 HARENDRASINGH BANK OF BARODA(606985)
153 SONKATCH MP-20-002-023-001/279
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059034 14/06/2023 kailash hajarilal solanki 1720002WL004190 kailash hajarilal solanki 00089 CBIN0283891 1326 1326 Processed 17/06/2023 393286220 kailashhajarilalsolanki CENTRAL BANK OF INDIA(607115)
154 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059057 14/06/2023 dungar singh 1720002WL004190 dungar singh 00089 CBIN0283891 1326 1326 Processed 17/06/2023 393286220 dungarsingh CENTRAL BANK OF INDIA(607115)
155 SONKATCH MP-20-002-030-002/62
(DEHRI) 		1720002030NRG24120620230057385 14/06/2023 Mansingh 1720002030WL004058 Mansingh 00089 CBIN0283891 1326 1326 Processed 17/06/2023 393286220 Mansingh BANK OF INDIA(508505)
156 SONKATCH MP-20-002-061-001/114
(MUNDLANA) 		1720002000NRG24140620230061537 14/06/2023 simabai 1720002WL004308 simabai 00089 CBIN0283891 1547 1547 Processed 17/06/2023 393286220 simabai CENTRAL BANK OF INDIA(607115)
157 SONKATCH MP-20-002-061-001/224-A
(MUNDLANA) 		1720002000NRG24140620230061547 14/06/2023 sunil 1720002WL004308 sunil 00089 CBIN0283891 1547 1547 Processed 17/06/2023 393286220 sunil CANARA BANK(508532)
158 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24140620230061567 14/06/2023 rahul 1720002WL004308 rahul 00089 CBIN0283891 1547 1547 Rejected 17/06/2023 393286220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SONKATCH MP-20-002-061-002/13-B
(MUNDLANA) 		1720002000NRG24140620230061579 14/06/2023 ukarsingh 1720002WL004308 ukarsingh 00089 CBIN0283891 1547 1547 Processed 17/06/2023 393286220 ukarsingh NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-061-002/14-D
(MUNDLANA) 		1720002000NRG24140620230061587 14/06/2023 dhiraj 1720002WL004308 dhiraj 00089 CBIN0283891 1547 1547 Processed 17/06/2023 393286220 dhiraj BANK OF BARODA(606985)
161 SONKATCH MP-20-002-061-002/14-D
(MUNDLANA) 		1720002000NRG24140620230061588 14/06/2023 shantabai 1720002WL004308 shantabai 00089 CBIN0283891 1547 1547 Processed 17/06/2023 393286220 shantabai CENTRAL BANK OF INDIA(607115)
162 SONKATCH MP-20-002-061-003/327
(MUNDLANA) 		1720002000NRG24140620230061674 14/06/2023 dhapubai 1720002WL004308 dhapubai 00089 CBIN0283891 1547 1547 Processed 17/06/2023 393286220 dhapubai CENTRAL BANK OF INDIA(607115)
163 SONKATCH MP-20-002-067-001/485-B
(JOLAY) 		1720002000NRG24140620230062592 14/06/2023 Rahul 1720002WL004356 Rahul 00089 CBIN0283891 1326 1326 Processed 17/06/2023 393286220 Rahul BANK OF BARODA(606985)
SubTotal 18343 18343
164 SONKATCH MP-20-002-067-001/348
(JOLAY) 		1720002000NRG24140620230062589 14/06/2023 premsingh 1720002WL004356 premsingh 00415 SBIN0002858 1326 1326 Processed 17/06/2023 393286220 premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
165 SONKATCH MP-20-002-067-001/485-A
(JOLAY) 		1720002000NRG24140620230062591 14/06/2023 Jeetendra singh 1720002WL004356 Jeetendra singh 00415 SBIN0002858 1326 1326 Processed 17/06/2023 393286220 Jeetendrasingh BANK OF INDIA(508505)
166 SONKATCH MP-20-002-067-001/486
(JOLAY) 		1720002000NRG24140620230062593 14/06/2023 Raghuveersingh 1720002WL004356 Raghuveersingh 00415 SBIN0002858 1326 1326 Processed 17/06/2023 393286220 Raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 SONKATCH MP-20-002-067-001/486-A
(JOLAY) 		1720002000NRG24140620230062594 14/06/2023 Dharmendra 1720002WL004356 Dharmendra 00415 SBIN0002858 1326 1326 Processed 17/06/2023 393286220 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
168 SONKATCH MP-20-002-011-001/223
(KUMARIYABANBIR) 		1720002011NRG24080620230048361 14/06/2023 Amarsingh 1720002011WL003428 Amarsingh 00415 SBIN0030012 1105 1105 Processed 17/06/2023 393286220 Amarsingh STATE BANK OF INDIA(508548)
169 SONKATCH MP-20-002-011-001/223-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048363 14/06/2023 Savitri Bai 1720002011WL003428 Savitri Bai 00415 SBIN0030012 1105 1105 Processed 17/06/2023 393286220 SavitriBai STATE BANK OF INDIA(508548)
170 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002011NRG24080620230048367 14/06/2023 maya bai 1720002011WL003428 maya bai 00415 SBIN0030012 1105 1105 Processed 17/06/2023 393286220 mayabai STATE BANK OF INDIA(508548)
171 SONKATCH MP-20-002-011-001/405
(KUMARIYABANBIR) 		1720002011NRG24080620230048370 14/06/2023 rajpal varma 1720002011WL003428 rajpal varma 00415 SBIN0030012 1105 1105 Processed 17/06/2023 393286220 rajpalvarma STATE BANK OF INDIA(508548)
172 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002011NRG24080620230048373 14/06/2023 dharmendra 1720002011WL003428 dharmendra 00415 SBIN0030012 1105 1105 Processed 17/06/2023 393286220 dharmendra STATE BANK OF INDIA(508548)
173 SONKATCH MP-20-002-011-001/540
(KUMARIYABANBIR) 		1720002011NRG24080620230048394 14/06/2023 narendra joshi 1720002011WL003428 narendra joshi 00415 SBIN0030012 1105 1105 Processed 17/06/2023 393286220 narendrajoshi AIRTEL PAYMENTS BANK LIMITED(990288)
174 SONKATCH MP-20-002-011-002/203
(KUMARIYABANBIR) 		1720002011NRG24080620230048401 14/06/2023 ranpasad 1720002011WL003428 ranpasad 00415 SBIN0030012 1105 1105 Processed 17/06/2023 393286220 ranpasad DCB BANK LTD(607290)
175 SONKATCH MP-20-002-011-002/203
(KUMARIYABANBIR) 		1720002011NRG24080620230048402 14/06/2023 Seema 1720002011WL003428 Seema 00415 SBIN0030012 1105 1105 Processed 17/06/2023 393286220 Seema STATE BANK OF INDIA(508548)
176 SONKATCH MP-20-002-020-001/10-A
(GANDHARVPURI) 		1720002000NRG24140620230062470 14/06/2023 rajendra kushwah 1720002WL004349 rajendra kushwah 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 rajendrakushwah BANK OF BARODA(606985)
177 SONKATCH MP-20-002-023-001/109
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059015 14/06/2023 gordhan singh 1720002WL004190 gordhan singh 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 gordhansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
178 SONKATCH MP-20-002-023-001/143
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059020 14/06/2023 prem singh rajput 1720002WL004190 prem singh rajput 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 premsinghrajput STATE BANK OF INDIA(508548)
179 SONKATCH MP-20-002-023-001/279
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059035 14/06/2023 avanta bai 1720002WL004190 avanta bai 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 avantabai NARMADA JHABUA GRAMIN BANK(508515)
180 SONKATCH MP-20-002-023-001/287
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059036 14/06/2023 basanti 1720002WL004190 basanti 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 basanti STATE BANK OF INDIA(508548)
181 SONKATCH MP-20-002-030-001/30
(DEHRI) 		1720002030NRG24120620230057376 14/06/2023 Begam bai 1720002030WL004058 Begam bai 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 Begambai NARMADA JHABUA GRAMIN BANK(508515)
182 SONKATCH MP-20-002-030-001/52-A
(DEHRI) 		1720002030NRG24120620230057377 14/06/2023 AHILYA 1720002030WL004058 AHILYA 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 AHILYA STATE BANK OF INDIA(508548)
183 SONKATCH MP-20-002-030-002/4-A
(DEHRI) 		1720002030NRG24120620230057379 14/06/2023 Laxmi 1720002030WL004058 Laxmi 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 Laxmi BANK OF BARODA(606985)
184 SONKATCH MP-20-002-030-002/4-A
(DEHRI) 		1720002030NRG24120620230057378 14/06/2023 Pankesh Sendhav 1720002030WL004058 Pankesh Sendhav 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 PankeshSendhav UNION BANK OF INDIA(508500)
185 SONKATCH MP-20-002-030-002/53-A
(DEHRI) 		1720002030NRG24120620230057380 14/06/2023 Anar Singh 1720002030WL004058 Anar Singh 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 AnarSingh BANK OF INDIA(508505)
186 SONKATCH MP-20-002-030-002/53-A
(DEHRI) 		1720002030NRG24120620230057381 14/06/2023 Pavitra Bai 1720002030WL004058 Pavitra Bai 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 PavitraBai BANK OF INDIA(508505)
187 SONKATCH MP-20-002-030-002/62
(DEHRI) 		1720002030NRG24120620230057384 14/06/2023 Rajkuvar bai 1720002030WL004058 Rajkuvar bai 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 Rajkuvarbai STATE BANK OF INDIA(508548)
188 SONKATCH MP-20-002-030-002/7
(DEHRI) 		1720002030NRG24120620230057386 14/06/2023 Devkaran singh 1720002030WL004058 Devkaran singh 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 Devkaransingh STATE BANK OF INDIA(508548)
189 SONKATCH MP-20-002-030-002/87-A
(DEHRI) 		1720002030NRG24120620230057390 14/06/2023 Kripal Singh Sendhav 1720002030WL004058 Kripal Singh Sendhav 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393286220 KripalSinghSendhav STATE BANK OF INDIA(508548)
190 SONKATCH MP-20-002-061-001/202-A
(MUNDLANA) 		1720002000NRG24140620230061543 14/06/2023 lakhan 1720002WL004308 lakhan 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 lakhan BANK OF INDIA(508505)
191 SONKATCH MP-20-002-061-001/202-A
(MUNDLANA) 		1720002000NRG24140620230061544 14/06/2023 memakalabai 1720002WL004308 memakalabai 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 memakalabai STATE BANK OF INDIA(508548)
192 SONKATCH MP-20-002-061-001/265
(MUNDLANA) 		1720002000NRG24140620230061549 14/06/2023 seetarm 1720002WL004308 seetarm 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 seetarm BANK OF INDIA(508505)
193 SONKATCH MP-20-002-061-001/80
(MUNDLANA) 		1720002000NRG24140620230061562 14/06/2023 amilabai 1720002WL004308 amilabai 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 amilabai STATE BANK OF INDIA(508548)
194 SONKATCH MP-20-002-061-002/106-A
(MUNDLANA) 		1720002000NRG24140620230061569 14/06/2023 jitendar 1720002WL004308 jitendar 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 jitendar IDFC BANK LIMITED(608117)
195 SONKATCH MP-20-002-061-002/112-A
(MUNDLANA) 		1720002000NRG24140620230061577 14/06/2023 dasratsingh 1720002WL004308 dasratsingh 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 dasratsingh STATE BANK OF INDIA(508548)
196 SONKATCH MP-20-002-061-002/112-A
(MUNDLANA) 		1720002000NRG24140620230061578 14/06/2023 kuntabai 1720002WL004308 kuntabai 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 kuntabai STATE BANK OF INDIA(508548)
197 SONKATCH MP-20-002-061-003/208-A
(MUNDLANA) 		1720002000NRG24140620230061639 14/06/2023 harkubai 1720002WL004308 harkubai 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 harkubai BANK OF BARODA(606985)
198 SONKATCH MP-20-002-061-003/208-A
(MUNDLANA) 		1720002000NRG24140620230061637 14/06/2023 harkubai 1720002WL004308 harkubai 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 harkubai STATE BANK OF INDIA(508548)
199 SONKATCH MP-20-002-061-003/224
(MUNDLANA) 		1720002000NRG24140620230061646 14/06/2023 nisarkha 1720002WL004308 nisarkha 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 nisarkha STATE BANK OF INDIA(508548)
200 SONKATCH MP-20-002-061-003/224
(MUNDLANA) 		1720002000NRG24140620230061647 14/06/2023 shahnajbee 1720002WL004308 shahnajbee 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 shahnajbee STATE BANK OF INDIA(508548)
201 SONKATCH MP-20-002-061-003/56-D
(MUNDLANA) 		1720002000NRG24140620230061679 14/06/2023 shabanaabee 1720002WL004308 shabanaabee 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 shabanaabee BANK OF INDIA(508505)
202 SONKATCH MP-20-002-061-003/56-D
(MUNDLANA) 		1720002000NRG24140620230061680 14/06/2023 shabanaabee 1720002WL004308 shabanaabee 00415 SBIN0030012 1547 1547 Processed 17/06/2023 393286220 shabanaabee STATE BANK OF INDIA(508548)
SubTotal 47515 47515
203 SONKATCH MP-20-002-011-001/313-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048368 14/06/2023 surendra singh 1720002011WL003428 surendra singh 00666 IDFB0041241 1105 1105 Processed 17/06/2023 393286220 surendrasingh BANK OF BARODA(606985)
204 SONKATCH MP-20-002-011-001/405-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048371 14/06/2023 Rahul Varma 1720002011WL003428 Rahul Varma 00666 IDFB0041241 1105 1105 Processed 17/06/2023 393286220 RahulVarma STATE BANK OF INDIA(508548)
205 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24140620230061568 14/06/2023 baskanya 1720002WL004308 baskanya 00666 IDFB0041241 1547 1547 Processed 17/06/2023 393286220 baskanya BANK OF INDIA(508505)
206 SONKATCH MP-20-002-061-002/310
(MUNDLANA) 		1720002000NRG24140620230061609 14/06/2023 kumershingh 1720002WL004308 kumershingh 00666 IDFB0041241 1547 1547 Processed 17/06/2023 393286220 kumershingh IDFC BANK LIMITED(608117)
207 SONKATCH MP-20-002-061-003/201-A
(MUNDLANA) 		1720002000NRG24140620230061630 14/06/2023 baskaya 1720002WL004308 baskaya 00666 IDFB0041241 1547 1547 Processed 17/06/2023 393286220 baskaya BANK OF MAHARASHTRA(607387)
208 SONKATCH MP-20-002-061-003/201-B
(MUNDLANA) 		1720002000NRG24140620230061632 14/06/2023 komal bai 1720002WL004308 komal bai 00666 IDFB0041241 1547 1547 Processed 17/06/2023 393286220 komalbai FINCARE SMALL FINANCE BANK LTD(608304)
209 SONKATCH MP-20-002-061-003/201-B
(MUNDLANA) 		1720002000NRG24140620230061631 14/06/2023 sumer singh 1720002WL004308 sumer singh 00666 IDFB0041241 1547 1547 Processed 17/06/2023 393286220 sumersingh BANK OF INDIA(508505)
210 SONKATCH MP-20-002-061-003/214-A
(MUNDLANA) 		1720002000NRG24140620230061641 14/06/2023 bindubai 1720002WL004308 bindubai 00666 IDFB0041241 1547 1547 Processed 17/06/2023 393286220 bindubai IDFC BANK LIMITED(608117)
211 SONKATCH MP-20-002-061-003/214-A
(MUNDLANA) 		1720002000NRG24140620230061640 14/06/2023 bindubai 1720002WL004308 bindubai 00666 IDFB0041241 1547 1547 Processed 17/06/2023 393286220 bindubai BANK OF BARODA(606985)
SubTotal 13039 13039
212 SONKATCH MP-20-002-061-002/167
(MUNDLANA) 		1720002000NRG24140620230061590 14/06/2023 sageetabai 1720002WL004308 sageetabai 00689 AUBL0002311 1547 1547 Processed 17/06/2023 393286220 sageetabai BANK OF INDIA(508505)
213 SONKATCH MP-20-002-061-002/167
(MUNDLANA) 		1720002000NRG24140620230061591 14/06/2023 surajshingh 1720002WL004308 surajshingh 00689 AUBL0002311 1547 1547 Processed 17/06/2023 393286220 surajshingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
214 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002015NRG24130620230057922 14/06/2023 shhodhi bai 1720002015WL004102 shhodhi bai 00697 BKID0MG0116 1326 1326 Processed 17/06/2023 393286220 shhodhibai NARMADA JHABUA GRAMIN BANK(508515)
215 SONKATCH MP-20-002-020-001/10-A
(GANDHARVPURI) 		1720002000NRG24140620230062469 14/06/2023 ushabai 1720002WL004349 ushabai 00697 BKID0MG0116 1326 1326 Processed 17/06/2023 393286220 ushabai BANK OF INDIA(508505)
216 SONKATCH MP-20-002-020-001/188
(GANDHARVPURI) 		1720002000NRG24140620230062472 14/06/2023 suraj 1720002WL004349 suraj 00697 BKID0MG0116 1326 1326 Processed 17/06/2023 393286220 suraj NARMADA JHABUA GRAMIN BANK(508515)
217 SONKATCH MP-20-002-030-001/30
(DEHRI) 		1720002030NRG24120620230057375 14/06/2023 Kamal singh 1720002030WL004058 Kamal singh 00697 BKID0MG0116 1326 1326 Processed 17/06/2023 393286220 Kamalsingh STATE BANK OF INDIA(508548)
218 SONKATCH MP-20-002-030-002/6
(DEHRI) 		1720002030NRG24120620230057383 14/06/2023 Jaysingh 1720002030WL004058 Jaysingh 00697 BKID0MG0116 1326 1326 Processed 17/06/2023 393286220 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 SONKATCH MP-20-002-030-002/92
(DEHRI) 		1720002030NRG24120620230057392 14/06/2023 bhadar singh 1720002030WL004058 bhadar singh 00697 BKID0MG0116 1326 1326 Processed 17/06/2023 393286220 bhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
220 SONKATCH MP-20-002-008-001/167
(LAKUMDI) 		1720002008NRG24130620230058947 14/06/2023 Yogendra raw jaggnath 1720002008WL004182 Yogendra raw jaggnath 00697 BKID0MG0117 1326 1326 Processed 17/06/2023 393286220 Yogendrarawjaggnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
221 SONKATCH MP-20-002-023-001/120
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059016 14/06/2023 jagdev singh 1720002WL004190 jagdev singh 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 jagdevsingh NARMADA JHABUA GRAMIN BANK(508515)
222 SONKATCH MP-20-002-023-001/123
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059017 14/06/2023 dinesh 1720002WL004190 dinesh 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 dinesh STATE BANK OF INDIA(508548)
223 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059019 14/06/2023 rakesh 1720002WL004190 rakesh 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 rakesh CANARA BANK(508532)
224 SONKATCH MP-20-002-023-001/209
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059025 14/06/2023 sanjay 1720002WL004190 sanjay 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 sanjay CANARA BANK(508532)
225 SONKATCH MP-20-002-023-001/309
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059038 14/06/2023 ram singh 1720002WL004190 ram singh 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
226 SONKATCH MP-20-002-023-001/310
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059040 14/06/2023 rajesh 1720002WL004190 rajesh 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 rajesh NARMADA JHABUA GRAMIN BANK(508515)
227 SONKATCH MP-20-002-023-001/328
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059041 14/06/2023 punjilal 1720002WL004190 punjilal 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 punjilal NARMADA JHABUA GRAMIN BANK(508515)
228 SONKATCH MP-20-002-023-001/368
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059048 14/06/2023 raju bai 1720002WL004190 raju bai 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 rajubai NARMADA JHABUA GRAMIN BANK(508515)
229 SONKATCH MP-20-002-023-001/368
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059049 14/06/2023 sunil 1720002WL004190 sunil 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 sunil NARMADA JHABUA GRAMIN BANK(508515)
230 SONKATCH MP-20-002-023-001/388
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059054 14/06/2023 makhanlal 1720002WL004190 makhanlal 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 makhanlal NARMADA JHABUA GRAMIN BANK(508515)
231 SONKATCH MP-20-002-023-001/388
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059055 14/06/2023 pallavi sharma 1720002WL004190 pallavi sharma 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 pallavisharma NARMADA JHABUA GRAMIN BANK(508515)
232 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002000NRG24130620230059058 14/06/2023 Kumar singh 1720002WL004190 Kumar singh 00697 BKID0MG0120 1326 1326 Processed 17/06/2023 393286220 Kumarsingh NARMADA JHABUA GRAMIN BANK(508515)
233 SONKATCH MP-20-002-061-003/310
(MUNDLANA) 		1720002000NRG24140620230061654 14/06/2023 habibkha 1720002WL004308 habibkha 00697 BKID0MG0120 1547 1547 Processed 17/06/2023 393286220 habibkha NARMADA JHABUA GRAMIN BANK(508515)
234 SONKATCH MP-20-002-061-003/327
(MUNDLANA) 		1720002000NRG24140620230061673 14/06/2023 ramesh 1720002WL004308 ramesh 00697 BKID0MG0120 1547 1547 Processed 17/06/2023 393286220 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
235 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002011NRG24080620230048366 14/06/2023 amardas premdas 1720002011WL003428 amardas premdas 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393286220 amardaspremdas BANK OF BARODA(606985)
236 SONKATCH MP-20-002-011-002/138-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048400 14/06/2023 Ranu bai 1720002011WL003428 Ranu bai 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393286220 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
237 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048403 14/06/2023 Akesingh 1720002011WL003428 Akesingh 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393286220 Akesingh ICICI BANK LTD(508534)
238 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002011NRG24080620230048404 14/06/2023 Akila bai 1720002011WL003428 Akila bai 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393286220 Akilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
239 SONKATCH MP-20-002-030-002/53-A
(DEHRI) 		1720002030NRG24120620230057382 14/06/2023 Rahul 1720002030WL004058 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286220 Rahul NARMADA JHABUA GRAMIN BANK(508515)
240 SONKATCH MP-20-002-061-003/10-A
(MUNDLANA) 		1720002000NRG24140620230061620 14/06/2023 aasubai 1720002WL004308 aasubai 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 393286220 aasubai NARMADA JHABUA GRAMIN BANK(508515)
241 SONKATCH MP-20-002-061-003/10-A
(MUNDLANA) 		1720002000NRG24140620230061619 14/06/2023 rajaram 1720002WL004308 rajaram 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 393286220 rajaram NARMADA JHABUA GRAMIN BANK(508515)
242 SONKATCH MP-20-002-061-003/112-A
(MUNDLANA) 		1720002000NRG24140620230061624 14/06/2023 lalatabai 1720002WL004308 lalatabai 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 393286220 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
243 SONKATCH MP-20-002-061-003/114-A
(MUNDLANA) 		1720002000NRG24140620230061628 14/06/2023 reenabai 1720002WL004308 reenabai 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 393286220 reenabai NARMADA JHABUA GRAMIN BANK(508515)
244 SONKATCH MP-20-002-061-003/114-A
(MUNDLANA) 		1720002000NRG24140620230061627 14/06/2023 vijendar 1720002WL004308 vijendar 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 393286220 vijendar NARMADA JHABUA GRAMIN BANK(508515)
245 SONKATCH MP-20-002-067-001/26-C
(JOLAY) 		1720002000NRG24140620230062587 14/06/2023 Bebi jodan 1720002WL004356 Bebi jodan 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286220 Bebijodan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
Total 339014 339014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140623APB_FTO_91592 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 SONKATCH MP1720002_140623APB_FTO_91592 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
3 SONKATCH MP1720002_140623APB_FTO_91592 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 97240
4 SONKATCH MP1720002_140623APB_FTO_91592 Bank of India BKID0008911 HATPIPLIA 4641
5 SONKATCH MP1720002_140623APB_FTO_91592 Bank of India BKID0008915 SONKUTCH 91715
6 SONKATCH MP1720002_140623APB_FTO_91592 Canara Bank CNRB0005559 Sonkatch 12597
7 SONKATCH MP1720002_140623APB_FTO_91592 Central Bank Of India CBIN0283891 SONKATCH 18343
8 SONKATCH MP1720002_140623APB_FTO_91592 State Bank of India SBIN0002858 JAWAR 5304
9 SONKATCH MP1720002_140623APB_FTO_91592 State Bank of India SBIN0030012 SONKATCH 47515
10 SONKATCH MP1720002_140623APB_FTO_91592 IDFC Bank IDFB0041241 SANWER 13039
11 SONKATCH MP1720002_140623APB_FTO_91592 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3094
12 SONKATCH MP1720002_140623APB_FTO_91592 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7956
13 SONKATCH MP1720002_140623APB_FTO_91592 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
14 SONKATCH MP1720002_140623APB_FTO_91592 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 19006
15 SONKATCH MP1720002_140623APB_FTO_91592 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
16 SONKATCH MP1720002_140623APB_FTO_91592 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 7735
17 SONKATCH MP1720002_140623APB_FTO_91592 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 3536
18 SONKATCH MP1720002_140623APB_FTO_91592 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2210

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