Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_310324APB_FTO_526930
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-20-002-046-002/351
(PANDAJAGIR) 		1720002046NRG24310320240444589 31/03/2024 Pankaj Raipuriya 1720002046WL034094 Pankaj Raipuriya 00032 UTIB0001173 663 663 Processed 19/04/2024 397623290 PankajRaipuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 SONKATCH MP-20-002-057-001/526
(DAULATPUR) 		1720002057NRG24310320240444156 31/03/2024 sapna 1720002057WL034059 sapna 00045 BARB0ASHTAX 1547 1547 Processed 19/04/2024 397623290 sapna BANK OF BARODA(606985)
SubTotal 1547 1547
3 SONKATCH MP-20-002-057-001/537
(DAULATPUR) 		1720002057NRG24310320240444169 31/03/2024 MUKESH 1720002057WL034059 MUKESH 00045 BARB0DEWASX 1547 1547 Processed 19/04/2024 397623290 MUKESH BANK OF BARODA(606985)
SubTotal 1547 1547
4 SONKATCH MP-20-002-003-001/296
(MURAMYA) 		1720002000NRG24310320240444194 31/03/2024 seema 1720002WL034061 seema 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 seema BANK OF BARODA(606985)
5 SONKATCH MP-20-002-003-001/398
(MURAMYA) 		1720002000NRG24310320240444197 31/03/2024 Ajab singh 1720002WL034061 Ajab singh 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 Ajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-003-001/429
(MURAMYA) 		1720002000NRG24310320240444201 31/03/2024 Pramila bai 1720002WL034061 Pramila bai 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 Pramilabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-003-001/456
(MURAMYA) 		1720002000NRG24310320240444204 31/03/2024 Madhu 1720002WL034061 Madhu 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 Madhu BANK OF BARODA(606985)
8 SONKATCH MP-20-002-003-001/55-A
(MURAMYA) 		1720002000NRG24310320240444210 31/03/2024 Arvind 1720002WL034061 Arvind 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 Arvind STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-003-001/92
(MURAMYA) 		1720002000NRG24310320240444212 31/03/2024 madan 1720002WL034061 madan 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 madan BANK OF BARODA(606985)
10 SONKATCH MP-20-002-007-001/260-A
(NIPANYA HURHUR) 		1720002007NRG24300320240443346 31/03/2024 ishwar singh 1720002007WL034005 ishwar singh 00045 BARB0SONKAT 884 884 Processed 19/04/2024 397623290 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-007-001/303
(NIPANYA HURHUR) 		1720002007NRG24300320240443349 31/03/2024 sharmila joshi 1720002007WL034005 sharmila joshi 00045 BARB0SONKAT 884 884 Processed 19/04/2024 397623290 sharmilajoshi BANK OF BARODA(606985)
12 SONKATCH MP-20-002-007-001/346
(NIPANYA HURHUR) 		1720002007NRG24300320240443350 31/03/2024 Dinesh 1720002007WL034005 Dinesh 00045 BARB0SONKAT 663 663 Processed 19/04/2024 397623290 Dinesh BANK OF BARODA(606985)
13 SONKATCH MP-20-002-023-001/235
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441936 31/03/2024 kastura bai solanki 1720002WL033910 kastura bai solanki 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 kasturabaisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-023-001/276-A
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441939 31/03/2024 babita bai 1720002WL033910 babita bai 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 babitabai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-023-001/352-A
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441941 31/03/2024 balram malviya 1720002WL033910 balram malviya 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 balrammalviya STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-025-001/37
(JAMODI) 		1720002000NRG24310320240443760 31/03/2024 Jitendra 1720002WL034027 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-029-001/161
(KACHNARIYA) 		1720002029NRG24300320240442862 31/03/2024 Ramprsad Bhagirth 1720002029WL033977 Ramprsad Bhagirth 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 397623290 RamprsadBhagirth INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-029-001/225
(KACHNARIYA) 		1720002029NRG24300320240442863 31/03/2024 sitaram 1720002029WL033977 sitaram 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 397623290 sitaram BANK OF BARODA(606985)
19 SONKATCH MP-20-002-029-001/226
(KACHNARIYA) 		1720002029NRG24300320240442864 31/03/2024 radhesyam 1720002029WL033977 radhesyam 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 397623290 radhesyam BANK OF BARODA(606985)
20 SONKATCH MP-20-002-029-001/347
(KACHNARIYA) 		1720002029NRG24300320240442869 31/03/2024 HARENDRA 1720002029WL033977 HARENDRA 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 397623290 HARENDRA BANK OF BARODA(606985)
21 SONKATCH MP-20-002-029-001/91
(KACHNARIYA) 		1720002029NRG24300320240442871 31/03/2024 premsingh prahlad singh 1720002029WL033977 premsingh prahlad singh 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 397623290 premsinghprahladsingh BANK OF BARODA(606985)
22 SONKATCH MP-20-002-032-001/172
(BISAKHEDI) 		1720002000NRG24310320240444742 31/03/2024 Hajarilal 1720002WL034110 Hajarilal 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 Hajarilal BANK OF BARODA(606985)
23 SONKATCH MP-20-002-032-001/207-C
(BISAKHEDI) 		1720002000NRG24310320240444746 31/03/2024 Salma 1720002WL034110 Salma 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 Salma IDFC BANK LIMITED(608117)
24 SONKATCH MP-20-002-032-001/210
(BISAKHEDI) 		1720002000NRG24310320240444747 31/03/2024 MEENA BAJOT 1720002WL034110 MEENA BAJOT 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 MEENABAJOT STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-035-003/3-B
(SADIKHEDA) 		1720002035NRG24310320240443990 31/03/2024 Ranjana 1720002035WL034054 Ranjana 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 397623290 Ranjana BANK OF INDIA(508505)
26 SONKATCH MP-20-002-036-002/158
(DHABLA) 		1720002000NRG24310320240444811 31/03/2024 Raju 1720002WL034113 Raju 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 Raju BANK OF BARODA(606985)
27 SONKATCH MP-20-002-042-001/146
(BUDANGAON) 		1720002042NRG24290320240442419 31/03/2024 Parmanand 1720002042WL033946 Parmanand 00045 BARB0SONKAT 221 221 Processed 19/04/2024 397623290 Parmanand STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-042-001/169-A
(BUDANGAON) 		1720002042NRG24290320240442421 31/03/2024 Gokul 1720002042WL033946 Gokul 00045 BARB0SONKAT 221 221 Processed 19/04/2024 397623290 Gokul BANK OF BARODA(606985)
29 SONKATCH MP-20-002-042-001/201-A
(BUDANGAON) 		1720002042NRG24290320240442425 31/03/2024 Jivan 1720002042WL033946 Jivan 00045 BARB0SONKAT 221 221 Processed 19/04/2024 397623290 Jivan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 SONKATCH MP-20-002-042-001/208-A
(BUDANGAON) 		1720002042NRG24290320240442427 31/03/2024 Prem bai 1720002042WL033946 Prem bai 00045 BARB0SONKAT 221 221 Processed 19/04/2024 397623290 Prembai STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-042-001/218-A
(BUDANGAON) 		1720002042NRG24290320240442428 31/03/2024 Saymu bhai 1720002042WL033946 Saymu bhai 00045 BARB0SONKAT 221 221 Processed 19/04/2024 397623290 Saymubhai BANK OF INDIA(508505)
32 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002042NRG24290320240442430 31/03/2024 Jitend 1720002042WL033946 Jitend 00045 BARB0SONKAT 221 221 Processed 19/04/2024 397623290 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-044-001/143
(SARSODA) 		1720002044NRG24310320240443961 31/03/2024 madan 1720002044WL034049 madan 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 madan BANK OF BARODA(606985)
34 SONKATCH MP-20-002-044-001/143
(SARSODA) 		1720002044NRG24310320240443962 31/03/2024 ramsabha 1720002044WL034049 ramsabha 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 ramsabha BANK OF BARODA(606985)
35 SONKATCH MP-20-002-057-001/207
(DAULATPUR) 		1720002057NRG24310320240444126 31/03/2024 Pavan bai 1720002057WL034059 Pavan bai 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-057-001/331-A
(DAULATPUR) 		1720002057NRG24310320240444132 31/03/2024 krpalsingh 1720002057WL034059 krpalsingh 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 krpalsingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-057-001/483
(DAULATPUR) 		1720002057NRG24310320240444140 31/03/2024 MANOHAR SINGH 1720002057WL034059 MANOHAR SINGH 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-057-001/501
(DAULATPUR) 		1720002057NRG24310320240444144 31/03/2024 rekha 1720002057WL034059 rekha 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 rekha BANK OF BARODA(606985)
39 SONKATCH MP-20-002-057-001/506
(DAULATPUR) 		1720002057NRG24310320240444145 31/03/2024 himmat singh 1720002057WL034059 himmat singh 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 himmatsingh BANK OF BARODA(606985)
40 SONKATCH MP-20-002-057-001/513
(DAULATPUR) 		1720002057NRG24310320240444149 31/03/2024 Lalit 1720002057WL034059 Lalit 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 Lalit BANK OF BARODA(606985)
41 SONKATCH MP-20-002-057-001/516
(DAULATPUR) 		1720002057NRG24310320240444151 31/03/2024 ajay 1720002057WL034059 ajay 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 ajay BANK OF BARODA(606985)
42 SONKATCH MP-20-002-057-001/516
(DAULATPUR) 		1720002057NRG24310320240444150 31/03/2024 bhadur singh 1720002057WL034059 bhadur singh 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-057-001/524
(DAULATPUR) 		1720002057NRG24310320240444153 31/03/2024 akila 1720002057WL034059 akila 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 akila BANK OF BARODA(606985)
44 SONKATCH MP-20-002-057-001/524
(DAULATPUR) 		1720002057NRG24310320240444152 31/03/2024 dhiraj 1720002057WL034059 dhiraj 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 dhiraj BANK OF BARODA(606985)
45 SONKATCH MP-20-002-057-001/525
(DAULATPUR) 		1720002057NRG24310320240444154 31/03/2024 rajendra sendhav 1720002057WL034059 rajendra sendhav 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 rajendrasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONKATCH MP-20-002-057-001/526
(DAULATPUR) 		1720002057NRG24310320240444155 31/03/2024 tej singh 1720002057WL034059 tej singh 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 tejsingh IDFC BANK LIMITED(608117)
47 SONKATCH MP-20-002-057-001/528
(DAULATPUR) 		1720002057NRG24310320240444159 31/03/2024 Savita 1720002057WL034059 Savita 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 Savita BANK OF BARODA(606985)
48 SONKATCH MP-20-002-057-001/533
(DAULATPUR) 		1720002057NRG24310320240444163 31/03/2024 narendra 1720002057WL034059 narendra 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 narendra BANK OF BARODA(606985)
49 SONKATCH MP-20-002-057-001/536
(DAULATPUR) 		1720002057NRG24310320240444167 31/03/2024 himmat singh 1720002057WL034059 himmat singh 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-057-001/536
(DAULATPUR) 		1720002057NRG24310320240444168 31/03/2024 manu bai 1720002057WL034059 manu bai 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 manubai BANK OF BARODA(606985)
51 SONKATCH MP-20-002-057-001/559
(DAULATPUR) 		1720002057NRG24310320240444171 31/03/2024 hemlata bai 1720002057WL034059 hemlata bai 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 hemlatabai BANK OF BARODA(606985)
52 SONKATCH MP-20-002-057-001/575
(DAULATPUR) 		1720002057NRG24310320240444176 31/03/2024 Mahipal singh 1720002057WL034059 Mahipal singh 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 Mahipalsingh BANK OF BARODA(606985)
53 SONKATCH MP-20-002-057-001/577
(DAULATPUR) 		1720002057NRG24310320240444177 31/03/2024 Manohar 1720002057WL034059 Manohar 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 Manohar BANK OF BARODA(606985)
54 SONKATCH MP-20-002-057-001/578
(DAULATPUR) 		1720002057NRG24310320240444178 31/03/2024 Kalyan 1720002057WL034059 Kalyan 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 Kalyan BANK OF BARODA(606985)
55 SONKATCH MP-20-002-057-001/585
(DAULATPUR) 		1720002057NRG24310320240444179 31/03/2024 Ankita 1720002057WL034059 Ankita 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 Ankita BANK OF BARODA(606985)
56 SONKATCH MP-20-002-057-001/585
(DAULATPUR) 		1720002057NRG24310320240444180 31/03/2024 Babulal Sendhav 1720002057WL034059 Babulal Sendhav 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 BabulalSendhav NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-057-001/587
(DAULATPUR) 		1720002057NRG24310320240444182 31/03/2024 Ajay singh 1720002057WL034059 Ajay singh 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 Ajaysingh IDFC BANK LIMITED(608117)
58 SONKATCH MP-20-002-057-001/589
(DAULATPUR) 		1720002057NRG24310320240444186 31/03/2024 Rani sayal 1720002057WL034059 Rani sayal 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 Ranisayal BANK OF BARODA(606985)
59 SONKATCH MP-20-002-057-001/590
(DAULATPUR) 		1720002057NRG24310320240444187 31/03/2024 Arjun Bagvan 1720002057WL034059 Arjun Bagvan 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397623290 ArjunBagvan PUNJAB NATIONAL BANK(508568)
60 SONKATCH MP-20-002-058-001/114
(AGERA) 		1720002058NRG24300320240442610 31/03/2024 Papita Bai 1720002058WL033958 Papita Bai 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 PapitaBai BANK OF BARODA(606985)
61 SONKATCH MP-20-002-058-001/241-B
(AGERA) 		1720002058NRG24300320240442613 31/03/2024 Durga Bai wo Gopal 1720002058WL033958 Durga Bai wo Gopal 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 DurgaBaiwoGopal STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-060-001/609
(CHAUBARAJAGIR) 		1720002060NRG24290320240442409 31/03/2024 SULOCHNA SENDHAV 1720002060WL033944 SULOCHNA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 SULOCHNASENDHAV BANK OF BARODA(606985)
63 SONKATCH MP-20-002-061-003/27
(MUNDLANA) 		1720002061NRG24310320240443858 31/03/2024 Bhavna Bai 1720002061WL034035 Bhavna Bai 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 BhavnaBai BANK OF BARODA(606985)
64 SONKATCH MP-20-002-063-002/107-A
(JAMLI) 		1720002063NRG24300320240442757 31/03/2024 krishnpal Sendhav 1720002063WL033969 krishnpal Sendhav 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 krishnpalSendhav BANK OF BARODA(606985)
65 SONKATCH MP-20-002-063-002/82
(JAMLI) 		1720002063NRG24300320240442760 31/03/2024 Baveeta bai 1720002063WL033969 Baveeta bai 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 Baveetabai BANK OF BARODA(606985)
66 SONKATCH MP-20-002-063-002/82
(JAMLI) 		1720002063NRG24300320240442761 31/03/2024 Narendra Sendhav 1720002063WL033969 Narendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 NarendraSendhav BANK OF BARODA(606985)
67 SONKATCH MP-20-002-063-002/82-B
(JAMLI) 		1720002063NRG24300320240442762 31/03/2024 Nitin 1720002063WL033969 Nitin 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 Nitin STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-063-002/83-A
(JAMLI) 		1720002063NRG24300320240442763 31/03/2024 Kuldeep Sendhav 1720002063WL033969 Kuldeep Sendhav 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 KuldeepSendhav BANK OF BARODA(606985)
69 SONKATCH MP-20-002-063-002/95-B
(JAMLI) 		1720002063NRG24300320240442766 31/03/2024 Yogesh Thakur 1720002063WL033969 Yogesh Thakur 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397623290 YogeshThakur BANK OF BARODA(606985)
70 SONKATCH MP-20-002-063-002/97-A
(JAMLI) 		1720002063NRG24300320240442768 31/03/2024 Jaydeep Sendhav 1720002063WL033969 Jaydeep Sendhav 00045 BARB0SONKAT 1326 1326 Rejected 19/04/2024 397623290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SONKATCH MP-20-002-064-001/39
(JALODIA) 		1720002064NRG24310320240443987 31/03/2024 govind 1720002064WL034053 govind 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 397623290 govind BANK OF BARODA(606985)
SubTotal 85969 85969
72 SONKATCH MP-20-002-046-002/180-B
(PANDAJAGIR) 		1720002046NRG24310320240444583 31/03/2024 Ravindra Chouhan 1720002046WL034094 Ravindra Chouhan 00045 BARB0VJDEWA 663 663 Processed 19/04/2024 397623290 RavindraChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
73 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002000NRG24310320240444749 31/03/2024 Omprakash chouahan 1720002WL034110 Omprakash chouahan 00048 BKID0008900 1326 1326 Processed 19/04/2024 397623290 Omprakashchouahan INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONKATCH MP-20-002-032-001/465
(BISAKHEDI) 		1720002000NRG24310320240444763 31/03/2024 jitendra 1720002WL034110 jitendra 00048 BKID0008900 1326 1326 Processed 19/04/2024 397623290 jitendra STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-032-001/465-A
(BISAKHEDI) 		1720002000NRG24310320240444764 31/03/2024 Krishanpal chouhan 1720002WL034110 Krishanpal chouhan 00048 BKID0008900 1326 1326 Processed 19/04/2024 397623290 Krishanpalchouhan BANK OF BARODA(606985)
76 SONKATCH MP-20-002-032-001/465-B
(BISAKHEDI) 		1720002000NRG24310320240444765 31/03/2024 Ananadi lal 1720002WL034110 Ananadi lal 00048 BKID0008900 1326 1326 Processed 19/04/2024 397623290 Ananadilal STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002042NRG24290320240442423 31/03/2024 Dilip 1720002042WL033946 Dilip 00048 BKID0008900 221 221 Processed 19/04/2024 397623290 Dilip INDIAN BANK(607105)
SubTotal 5525 5525
78 SONKATCH MP-20-002-042-001/207-A
(BUDANGAON) 		1720002042NRG24290320240442426 31/03/2024 Papu 1720002042WL033946 Papu 00048 BKID0008901 221 221 Processed 19/04/2024 397623290 Papu PUNJAB NATIONAL BANK(508568)
79 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24290320240442432 31/03/2024 Gajend 1720002042WL033946 Gajend 00048 BKID0008901 221 221 Processed 19/04/2024 397623290 Gajend STATE BANK OF INDIA(508548)
SubTotal 442 442
80 SONKATCH MP-20-002-057-001/562
(DAULATPUR) 		1720002057NRG24310320240444173 31/03/2024 Madubala 1720002057WL034059 Madubala 00048 BKID0008911 1547 1547 Processed 19/04/2024 397623290 Madubala BANK OF INDIA(508505)
SubTotal 1547 1547
81 SONKATCH MP-20-002-007-001/169
(NIPANYA HURHUR) 		1720002007NRG24300320240443335 31/03/2024 take singh 1720002007WL034005 take singh 00048 BKID0008915 884 884 Processed 19/04/2024 397623290 takesingh BANK OF INDIA(508505)
82 SONKATCH MP-20-002-007-001/251
(NIPANYA HURHUR) 		1720002007NRG24300320240443344 31/03/2024 Jagdish joshi 1720002007WL034005 Jagdish joshi 00048 BKID0008915 884 884 Processed 19/04/2024 397623290 Jagdishjoshi HDFC BANK LTD(607152)
83 SONKATCH MP-20-002-016-001/223-B
(RAJAPUR) 		1720002016NRG24310320240443978 31/03/2024 rakesh yasona 1720002016WL034052 rakesh yasona 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 rakeshyasona BANK OF INDIA(508505)
84 SONKATCH MP-20-002-016-001/223-B
(RAJAPUR) 		1720002000NRG24270320240441339 31/03/2024 rakesh yasona 1720002WL033854 rakesh yasona 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 rakeshyasona BANK OF INDIA(508505)
85 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002000NRG24270320240441341 31/03/2024 DAYARAM RATHOR 1720002WL033854 DAYARAM RATHOR 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 DAYARAMRATHOR BANK OF INDIA(508505)
86 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002016NRG24310320240443980 31/03/2024 DAYARAM RATHOR 1720002016WL034052 DAYARAM RATHOR 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 DAYARAMRATHOR BANK OF INDIA(508505)
87 SONKATCH MP-20-002-023-001/50
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441943 31/03/2024 Krishna Bai 1720002WL033910 Krishna Bai 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 KrishnaBai BANK OF BARODA(606985)
88 SONKATCH MP-20-002-024-002/43-A
(DUDLAI) 		1720002024NRG24310320240443974 31/03/2024 Arvind 1720002024WL034051 Arvind 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 Arvind BANK OF INDIA(508505)
89 SONKATCH MP-20-002-029-001/33
(KACHNARIYA) 		1720002029NRG24300320240442865 31/03/2024 kanheyalal 1720002029WL033977 kanheyalal 00048 BKID0008915 1105 1105 Processed 19/04/2024 397623290 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24300320240442873 31/03/2024 babulal 1720002029WL033977 babulal 00048 BKID0008915 1105 1105 Processed 19/04/2024 397623290 babulal BANK OF INDIA(508505)
91 SONKATCH MP-20-002-032-001/222
(BISAKHEDI) 		1720002000NRG24310320240444751 31/03/2024 budhuram 1720002WL034110 budhuram 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 budhuram INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONKATCH MP-20-002-032-001/245
(BISAKHEDI) 		1720002000NRG24310320240444754 31/03/2024 ramesh 1720002WL034110 ramesh 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 ramesh BANK OF INDIA(508505)
93 SONKATCH MP-20-002-032-001/245
(BISAKHEDI) 		1720002000NRG24310320240444755 31/03/2024 ramesh 1720002WL034110 ramesh 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 ramesh BANK OF INDIA(508505)
94 SONKATCH MP-20-002-034-001/14-A
(KUMARIYARAO) 		1720002034NRG24280320240441842 31/03/2024 Mahendra 1720002034WL033897 Mahendra 00048 BKID0008915 221 221 Processed 19/04/2024 397623290 Mahendra BANK OF INDIA(508505)
95 SONKATCH MP-20-002-035-003/3-B
(SADIKHEDA) 		1720002035NRG24310320240443989 31/03/2024 Lakhan Singh patel 1720002035WL034054 Lakhan Singh patel 00048 BKID0008915 1105 1105 Processed 19/04/2024 397623290 LakhanSinghpatel BANK OF BARODA(606985)
96 SONKATCH MP-20-002-046-001/112-B
(PANDAJAGIR) 		1720002046NRG24310320240444572 31/03/2024 Ashok Jat 1720002046WL034094 Ashok Jat 00048 BKID0008915 663 663 Processed 19/04/2024 397623290 AshokJat BANK OF INDIA(508505)
97 SONKATCH MP-20-002-054-002/135
(JAGDISHPUR) 		1720002054NRG24310320240444415 31/03/2024 BINDU BAI 1720002054WL034087 BINDU BAI 00048 BKID0008915 1105 1105 Processed 19/04/2024 397623290 BINDUBAI STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-054-002/135
(JAGDISHPUR) 		1720002054NRG24310320240444413 31/03/2024 Karan Singh 1720002054WL034087 Karan Singh 00048 BKID0008915 1105 1105 Processed 19/04/2024 397623290 KaranSingh STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-056-001/39
(GHATIYABHANA) 		1720002056NRG24310320240444213 31/03/2024 nathu lal 1720002056WL034062 nathu lal 00048 BKID0008915 221 221 Processed 19/04/2024 397623290 nathulal NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-057-001/283-A
(DAULATPUR) 		1720002057NRG24310320240444130 31/03/2024 vinod 1720002057WL034059 vinod 00048 BKID0008915 1547 1547 Processed 19/04/2024 397623290 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
101 SONKATCH MP-20-002-057-001/3-A
(DAULATPUR) 		1720002057NRG24310320240444131 31/03/2024 surendrsingh 1720002057WL034059 surendrsingh 00048 BKID0008915 1547 1547 Processed 19/04/2024 397623290 surendrsingh BANK OF INDIA(508505)
102 SONKATCH MP-20-002-057-001/589
(DAULATPUR) 		1720002057NRG24310320240444185 31/03/2024 Jay singh 1720002057WL034059 Jay singh 00048 BKID0008915 1547 1547 Processed 19/04/2024 397623290 Jaysingh BANK OF INDIA(508505)
103 SONKATCH MP-20-002-058-001/114
(AGERA) 		1720002000NRG24310320240444826 31/03/2024 Balkrishna 1720002WL034115 Balkrishna 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 Balkrishna BANK OF INDIA(508505)
104 SONKATCH MP-20-002-058-001/241-B
(AGERA) 		1720002058NRG24300320240442612 31/03/2024 Gopal so mangilal 1720002058WL033958 Gopal so mangilal 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 Gopalsomangilal BANK OF INDIA(508505)
105 SONKATCH MP-20-002-061-001/136-A
(MUNDLANA) 		1720002061NRG24310320240443852 31/03/2024 babitabai 1720002061WL034035 babitabai 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONKATCH MP-20-002-061-001/136-A
(MUNDLANA) 		1720002061NRG24310320240443851 31/03/2024 jaysingh 1720002061WL034035 jaysingh 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 jaysingh BANK OF INDIA(508505)
107 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002061NRG24310320240443855 31/03/2024 sankar 1720002061WL034035 sankar 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 sankar STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002061NRG24310320240443856 31/03/2024 syamubai 1720002061WL034035 syamubai 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 syamubai BANK OF INDIA(508505)
109 SONKATCH MP-20-002-061-002/5-C
(MUNDLANA) 		1720002000NRG24310320240444676 31/03/2024 Komal Bai 1720002WL034101 Komal Bai 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 KomalBai BANK OF INDIA(508505)
110 SONKATCH MP-20-002-061-002/5-C
(MUNDLANA) 		1720002000NRG24310320240444675 31/03/2024 Vikram Singh 1720002WL034101 Vikram Singh 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 VikramSingh IDFC BANK LIMITED(608117)
111 SONKATCH MP-20-002-065-002/9
(LALKHEDI) 		1720002000NRG24310320240444680 31/03/2024 arun gendalal 1720002WL034102 arun gendalal 00048 BKID0008915 884 884 Processed 19/04/2024 397623290 arungendalal BANK OF INDIA(508505)
112 SONKATCH MP-20-002-065-002/9
(LALKHEDI) 		1720002000NRG24310320240444679 31/03/2024 arun gendalal 1720002WL034102 arun gendalal 00048 BKID0008915 1326 1326 Processed 19/04/2024 397623290 arungendalal BANK OF INDIA(508505)
SubTotal 37791 37791
113 SONKATCH MP-20-002-046-001/124-C
(PANDAJAGIR) 		1720002046NRG24310320240444573 31/03/2024 MULCHAND JAT 1720002046WL034094 MULCHAND JAT 00048 BKID0008922 663 663 Processed 19/04/2024 397623290 MULCHANDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24310320240444577 31/03/2024 manaksingh 1720002046WL034094 manaksingh 00048 BKID0008922 663 663 Processed 19/04/2024 397623290 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 SONKATCH MP-20-002-046-002/164-B
(PANDAJAGIR) 		1720002046NRG24310320240444582 31/03/2024 VIJENDRA 1720002046WL034094 VIJENDRA 00048 BKID0008922 663 663 Processed 19/04/2024 397623290 VIJENDRA STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-046-002/582
(PANDAJAGIR) 		1720002046NRG24310320240444593 31/03/2024 TEJSINGH YADAV 1720002046WL034094 TEJSINGH YADAV 00048 BKID0008922 663 663 Processed 19/04/2024 397623290 TEJSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONKATCH MP-20-002-046-002/586
(PANDAJAGIR) 		1720002046NRG24310320240444594 31/03/2024 CHAMPALAL 1720002046WL034094 CHAMPALAL 00048 BKID0008922 663 663 Processed 19/04/2024 397623290 CHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24310320240444595 31/03/2024 gordhan badrilal 1720002046WL034094 gordhan badrilal 00048 BKID0008922 663 663 Processed 19/04/2024 397623290 gordhanbadrilal BANK OF INDIA(508505)
119 SONKATCH MP-20-002-046-002/71-C
(PANDAJAGIR) 		1720002046NRG24310320240444598 31/03/2024 Akash Solanki 1720002046WL034094 Akash Solanki 00048 BKID0008922 663 663 Processed 19/04/2024 397623290 AkashSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
120 SONKATCH MP-20-002-032-001/154
(BISAKHEDI) 		1720002000NRG24310320240444739 31/03/2024 subhash 1720002WL034110 subhash 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 subhash BANK OF INDIA(508505)
121 SONKATCH MP-20-002-032-001/156
(BISAKHEDI) 		1720002000NRG24310320240444741 31/03/2024 kanahiyaa lal 1720002WL034110 kanahiyaa lal 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 kanahiyaalal INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONKATCH MP-20-002-032-001/172
(BISAKHEDI) 		1720002000NRG24310320240444743 31/03/2024 Ghisibai 1720002WL034110 Ghisibai 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 Ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SONKATCH MP-20-002-032-001/203-A
(BISAKHEDI) 		1720002000NRG24310320240444744 31/03/2024 pushkar 1720002WL034110 pushkar 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 pushkar BANK OF INDIA(508505)
124 SONKATCH MP-20-002-032-001/222
(BISAKHEDI) 		1720002000NRG24310320240444750 31/03/2024 buddhuram 1720002WL034110 buddhuram 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 buddhuram BANK OF INDIA(508505)
125 SONKATCH MP-20-002-032-001/238-B
(BISAKHEDI) 		1720002000NRG24310320240444753 31/03/2024 govind 1720002WL034110 govind 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 govind BANK OF INDIA(508505)
126 SONKATCH MP-20-002-032-001/245-A
(BISAKHEDI) 		1720002000NRG24310320240444756 31/03/2024 Dharmendra chouahn 1720002WL034110 Dharmendra chouahn 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 Dharmendrachouahn BANK OF INDIA(508505)
127 SONKATCH MP-20-002-032-001/245-A
(BISAKHEDI) 		1720002000NRG24310320240444757 31/03/2024 SANJANA 1720002WL034110 SANJANA 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 SANJANA BANK OF INDIA(508505)
128 SONKATCH MP-20-002-032-001/245-B
(BISAKHEDI) 		1720002000NRG24310320240444758 31/03/2024 Rahul chouahn 1720002WL034110 Rahul chouahn 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 Rahulchouahn BANK OF INDIA(508505)
129 SONKATCH MP-20-002-032-001/264-A
(BISAKHEDI) 		1720002000NRG24310320240444759 31/03/2024 Gendalal chouhan 1720002WL034110 Gendalal chouhan 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 Gendalalchouhan BANK OF INDIA(508505)
130 SONKATCH MP-20-002-032-001/525
(BISAKHEDI) 		1720002000NRG24310320240444766 31/03/2024 BEGAMBAI 1720002WL034110 BEGAMBAI 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 BEGAMBAI BANK OF INDIA(508505)
131 SONKATCH MP-20-002-032-001/591
(BISAKHEDI) 		1720002000NRG24310320240444769 31/03/2024 NARMADA 1720002WL034110 NARMADA 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-033-001/160-A
(MANASA) 		1720002033NRG24290320240442205 31/03/2024 GAVRDHAN SINGH 1720002033WL033928 GAVRDHAN SINGH 00048 BKID0008925 221 221 Processed 19/04/2024 397623290 GAVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SONKATCH MP-20-002-034-001/293
(KUMARIYARAO) 		1720002034NRG24280320240441843 31/03/2024 Arjun 1720002034WL033897 Arjun 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 Arjun BANK OF INDIA(508505)
134 SONKATCH MP-20-002-034-001/324
(KUMARIYARAO) 		1720002034NRG24280320240441844 31/03/2024 Atmaram 1720002034WL033897 Atmaram 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 Atmaram BANK OF INDIA(508505)
135 SONKATCH MP-20-002-034-001/347-A
(KUMARIYARAO) 		1720002034NRG24280320240441845 31/03/2024 Radheshyam 1720002034WL033897 Radheshyam 00048 BKID0008925 1326 1326 Processed 19/04/2024 397623290 Radheshyam BANK OF INDIA(508505)
136 SONKATCH MP-20-002-066-001/178
(BHUTIYAKHURD) 		1720002066NRG24300320240442703 31/03/2024 chandar onkar singh 1720002066WL033966 chandar onkar singh 00048 BKID0008925 663 663 Processed 19/04/2024 397623290 chandaronkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 SONKATCH MP-20-002-066-001/179
(BHUTIYAKHURD) 		1720002066NRG24300320240442704 31/03/2024 jay singh yadav 1720002066WL033966 jay singh yadav 00048 BKID0008925 663 663 Processed 19/04/2024 397623290 jaysinghyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
138 SONKATCH MP-20-002-066-001/200
(BHUTIYAKHURD) 		1720002066NRG24300320240442705 31/03/2024 kok singh yadva 1720002066WL033966 kok singh yadva 00048 BKID0008925 663 663 Processed 19/04/2024 397623290 koksinghyadva NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-066-001/51
(BHUTIYAKHURD) 		1720002066NRG24300320240442708 31/03/2024 Jey singh 1720002066WL033966 Jey singh 00048 BKID0008925 663 663 Processed 19/04/2024 397623290 Jeysingh BANK OF INDIA(508505)
SubTotal 22763 22763
140 SONKATCH MP-20-002-032-001/207-C
(BISAKHEDI) 		1720002000NRG24310320240444745 31/03/2024 Sikandar 1720002WL034110 Sikandar 00078 CNRB0002716 1326 1326 Processed 19/04/2024 397623290 Sikandar INDIAN BANK(607105)
SubTotal 1326 1326
141 SONKATCH MP-20-002-023-001/15
(KHEDAKHAJURIYA) 		1720002000NRG24310320240443850 31/03/2024 ishwar singh rathod 1720002WL034034 ishwar singh rathod 00078 CNRB0005559 1105 1105 Processed 19/04/2024 397623290 ishwarsinghrathod INDIA POST PAYMENTS BANK LIMITED(508528)
142 SONKATCH MP-20-002-023-001/317-A
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441940 31/03/2024 lal kunwar jhala 1720002WL033910 lal kunwar jhala 00078 CNRB0005559 1326 1326 Processed 19/04/2024 397623290 lalkunwarjhala STATE BANK OF INDIA(508548)
143 SONKATCH MP-20-002-032-001/156
(BISAKHEDI) 		1720002000NRG24310320240444740 31/03/2024 kanahiyaa lal 1720002WL034110 kanahiyaa lal 00078 CNRB0005559 1326 1326 Processed 19/04/2024 397623290 kanahiyaalal INDIA POST PAYMENTS BANK LIMITED(508528)
144 SONKATCH MP-20-002-057-001/207
(DAULATPUR) 		1720002057NRG24310320240444125 31/03/2024 devendra sendhav 1720002057WL034059 devendra sendhav 00078 CNRB0005559 1547 1547 Processed 19/04/2024 397623290 devendrasendhav STATE BANK OF INDIA(508548)
145 SONKATCH MP-20-002-057-001/500
(DAULATPUR) 		1720002057NRG24310320240444142 31/03/2024 Ravindra Singh 1720002057WL034059 Ravindra Singh 00078 CNRB0005559 1547 1547 Processed 19/04/2024 397623290 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
146 SONKATCH MP-20-002-057-001/511
(DAULATPUR) 		1720002057NRG24310320240444147 31/03/2024 USHA 1720002057WL034059 USHA 00078 CNRB0005559 1547 1547 Processed 19/04/2024 397623290 USHA BANK OF INDIA(508505)
147 SONKATCH MP-20-002-057-001/586
(DAULATPUR) 		1720002057NRG24310320240444181 31/03/2024 Mahipal 1720002057WL034059 Mahipal 00078 CNRB0005559 1547 1547 Processed 19/04/2024 397623290 Mahipal CANARA BANK(508532)
148 SONKATCH MP-20-002-061-001/20-A
(MUNDLANA) 		1720002061NRG24310320240443854 31/03/2024 savita bai 1720002061WL034035 savita bai 00078 CNRB0005559 1326 1326 Processed 19/04/2024 397623290 savitabai CANARA BANK(508532)
SubTotal 11271 11271
149 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002000NRG24310320240444748 31/03/2024 Omprakash 1720002WL034110 Omprakash 00089 CBIN0283891 1105 1105 Processed 19/04/2024 397623290 Omprakash STATE BANK OF INDIA(508548)
150 SONKATCH MP-20-002-054-002/135
(JAGDISHPUR) 		1720002054NRG24310320240444412 31/03/2024 GOPAL SENDHAV 1720002054WL034087 GOPAL SENDHAV 00089 CBIN0283891 1105 1105 Processed 19/04/2024 397623290 GOPALSENDHAV STATE BANK OF INDIA(508548)
151 SONKATCH MP-20-002-063-002/104-B
(JAMLI) 		1720002063NRG24300320240442756 31/03/2024 Devraj Sendhav 1720002063WL033969 Devraj Sendhav 00089 CBIN0283891 1326 1326 Processed 19/04/2024 397623290 DevrajSendhav STATE BANK OF INDIA(508548)
152 SONKATCH MP-20-002-063-002/19
(JAMLI) 		1720002063NRG24300320240442758 31/03/2024 chetansingh 1720002063WL033969 chetansingh 00089 CBIN0283891 1326 1326 Processed 19/04/2024 397623290 chetansingh CENTRAL BANK OF INDIA(607115)
153 SONKATCH MP-20-002-063-002/89-B
(JAMLI) 		1720002063NRG24300320240442764 31/03/2024 Tejsingh Sendhav 1720002063WL033969 Tejsingh Sendhav 00089 CBIN0283891 1326 1326 Processed 19/04/2024 397623290 TejsinghSendhav CENTRAL BANK OF INDIA(607115)
154 SONKATCH MP-20-002-064-001/60
(JALODIA) 		1720002064NRG24310320240443988 31/03/2024 Mansingh 1720002064WL034053 Mansingh 00089 CBIN0283891 1105 1105 Processed 19/04/2024 397623290 Mansingh BANK OF INDIA(508505)
SubTotal 7293 7293
155 SONKATCH MP-20-002-067-001/309-A
(JOLAY) 		1720002000NRG24310320240444833 31/03/2024 Sonu Ramsingh 1720002WL034116 Sonu Ramsingh 00114 CBIN0MPDCAJ 1105 1105 Processed 19/04/2024 397623290 SonuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
156 SONKATCH MP-20-002-024-002/39-A
(DUDLAI) 		1720002024NRG24310320240443973 31/03/2024 Rajat 1720002024WL034051 Rajat 00168 ICIC0003585 1326 1326 Processed 19/04/2024 397623290 Rajat BANK OF BARODA(606985)
SubTotal 1326 1326
157 SONKATCH MP-20-002-023-001/267
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441937 31/03/2024 Subhash 1720002WL033910 Subhash 00176 IDIB000M691 1326 1326 Processed 19/04/2024 397623290 Subhash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
158 SONKATCH MP-20-002-046-002/600-A
(PANDAJAGIR) 		1720002046NRG24310320240444596 31/03/2024 Sanjay Choudhary 1720002046WL034094 Sanjay Choudhary 00354 PUNB0150500 663 663 Processed 19/04/2024 397623290 SanjayChoudhary PUNJAB NATIONAL BANK(508568)
159 SONKATCH MP-20-002-064-001/104-A
(JALODIA) 		1720002064NRG24310320240443981 31/03/2024 bajesingh 1720002064WL034053 bajesingh 00354 PUNB0150500 1105 1105 Processed 19/04/2024 397623290 bajesingh BANK OF BARODA(606985)
160 SONKATCH MP-20-002-064-001/104-A
(JALODIA) 		1720002064NRG24310320240443983 31/03/2024 kalusingh 1720002064WL034053 kalusingh 00354 PUNB0150500 1105 1105 Processed 19/04/2024 397623290 kalusingh IDFC BANK LIMITED(608117)
161 SONKATCH MP-20-002-064-001/104-A
(JALODIA) 		1720002064NRG24310320240443982 31/03/2024 savtrabai 1720002064WL034053 savtrabai 00354 PUNB0150500 1105 1105 Processed 19/04/2024 397623290 savtrabai PUNJAB NATIONAL BANK(508568)
162 SONKATCH MP-20-002-064-001/119-A
(JALODIA) 		1720002064NRG24310320240443985 31/03/2024 ajay singh 1720002064WL034053 ajay singh 00354 PUNB0150500 1105 1105 Processed 19/04/2024 397623290 ajaysingh IDFC BANK LIMITED(608117)
163 SONKATCH MP-20-002-064-001/119-A
(JALODIA) 		1720002064NRG24310320240443984 31/03/2024 shantabai 1720002064WL034053 shantabai 00354 PUNB0150500 1105 1105 Processed 19/04/2024 397623290 shantabai PUNJAB NATIONAL BANK(508568)
164 SONKATCH MP-20-002-064-001/170-A
(JALODIA) 		1720002064NRG24310320240443986 31/03/2024 Roshani 1720002064WL034053 Roshani 00354 PUNB0150500 1105 1105 Processed 19/04/2024 397623290 Roshani PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
165 SONKATCH MP-20-002-029-003/117-C
(KACHNARIYA) 		1720002029NRG24300320240442877 31/03/2024 Rajat 1720002029WL033977 Rajat 00415 SBIN0001308 1105 1105 Processed 19/04/2024 397623290 Rajat BANK OF INDIA(508505)
SubTotal 1105 1105
166 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002042NRG24290320240442420 31/03/2024 Parmanand 1720002042WL033946 Parmanand 00415 SBIN0030009 221 221 Processed 19/04/2024 397623290 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
167 SONKATCH MP-20-002-042-002/27-B
(BUDANGAON) 		1720002042NRG24290320240442438 31/03/2024 Vinod 1720002042WL033946 Vinod 00415 SBIN0030009 221 221 Processed 19/04/2024 397623290 Vinod STATE BANK OF INDIA(508548)
168 SONKATCH MP-20-002-042-002/270-B
(BUDANGAON) 		1720002042NRG24290320240442439 31/03/2024 Devkaran 1720002042WL033946 Devkaran 00415 SBIN0030009 221 221 Processed 19/04/2024 397623290 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
169 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002042NRG24290320240442441 31/03/2024 Mahendra 1720002042WL033946 Mahendra 00415 SBIN0030009 221 221 Processed 19/04/2024 397623290 Mahendra STATE BANK OF INDIA(508548)
170 SONKATCH MP-20-002-042-002/76
(BUDANGAON) 		1720002042NRG24290320240442442 31/03/2024 Sita 1720002042WL033946 Sita 00415 SBIN0030009 221 221 Processed 19/04/2024 397623290 Sita STATE BANK OF INDIA(508548)
171 SONKATCH MP-20-002-046-002/185-B
(PANDAJAGIR) 		1720002046NRG24310320240444584 31/03/2024 DEVKINANDAN 1720002046WL034094 DEVKINANDAN 00415 SBIN0030009 663 663 Processed 19/04/2024 397623290 DEVKINANDAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
172 SONKATCH MP-20-002-003-001/298
(MURAMYA) 		1720002000NRG24310320240444195 31/03/2024 yogendra 1720002WL034061 yogendra 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
173 SONKATCH MP-20-002-003-001/55
(MURAMYA) 		1720002000NRG24310320240444208 31/03/2024 madansingh 1720002WL034061 madansingh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 madansingh NARMADA JHABUA GRAMIN BANK(508515)
174 SONKATCH MP-20-002-003-001/55
(MURAMYA) 		1720002000NRG24310320240444209 31/03/2024 sakuntala bai 1720002WL034061 sakuntala bai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
175 SONKATCH MP-20-002-003-001/55-A
(MURAMYA) 		1720002000NRG24310320240444211 31/03/2024 Pinki 1720002WL034061 Pinki 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 Pinki STATE BANK OF INDIA(508548)
176 SONKATCH MP-20-002-006-002/42-A
(DHANDEDA) 		1720002006NRG24300320240442908 31/03/2024 anil delmiya 1720002006WL033980 anil delmiya 00415 SBIN0030012 221 221 Processed 19/04/2024 397623290 anildelmiya STATE BANK OF INDIA(508548)
177 SONKATCH MP-20-002-016-001/148
(RAJAPUR) 		1720002000NRG24270320240441336 31/03/2024 rina bai 1720002WL033854 rina bai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 rinabai STATE BANK OF INDIA(508548)
178 SONKATCH MP-20-002-016-001/148
(RAJAPUR) 		1720002016NRG24310320240443975 31/03/2024 rina bai 1720002016WL034052 rina bai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 rinabai STATE BANK OF INDIA(508548)
179 SONKATCH MP-20-002-016-001/148-C
(RAJAPUR) 		1720002016NRG24310320240443977 31/03/2024 RAJVEER 1720002016WL034052 RAJVEER 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 RAJVEER STATE BANK OF INDIA(508548)
180 SONKATCH MP-20-002-016-001/148-C
(RAJAPUR) 		1720002000NRG24270320240441338 31/03/2024 RAJVEER 1720002WL033854 RAJVEER 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 RAJVEER STATE BANK OF INDIA(508548)
181 SONKATCH MP-20-002-016-001/223-C
(RAJAPUR) 		1720002000NRG24270320240441340 31/03/2024 PAVITRA BAI 1720002WL033854 PAVITRA BAI 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 PAVITRABAI STATE BANK OF INDIA(508548)
182 SONKATCH MP-20-002-016-001/223-C
(RAJAPUR) 		1720002016NRG24310320240443979 31/03/2024 PAVITRA BAI 1720002016WL034052 PAVITRA BAI 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 PAVITRABAI STATE BANK OF INDIA(508548)
183 SONKATCH MP-20-002-023-001/170
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441933 31/03/2024 gayatri bai 1720002WL033910 gayatri bai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 gayatribai STATE BANK OF INDIA(508548)
184 SONKATCH MP-20-002-023-001/222-A
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441934 31/03/2024 elu bai 1720002WL033910 elu bai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 elubai STATE BANK OF INDIA(508548)
185 SONKATCH MP-20-002-023-001/427-A
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441942 31/03/2024 Raj kumar malviya 1720002WL033910 Raj kumar malviya 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 Rajkumarmalviya BANK OF INDIA(508505)
186 SONKATCH MP-20-002-023-001/86
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441944 31/03/2024 harisingh malviya 1720002WL033910 harisingh malviya 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 harisinghmalviya IDFC BANK LIMITED(608117)
187 SONKATCH MP-20-002-023-001/86
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441945 31/03/2024 maya bai 1720002WL033910 maya bai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 mayabai STATE BANK OF INDIA(508548)
188 SONKATCH MP-20-002-025-002/65
(JAMODI) 		1720002000NRG24310320240443762 31/03/2024 Parvatibai 1720002WL034027 Parvatibai 00415 SBIN0030012 1105 1105 Processed 19/04/2024 397623290 Parvatibai STATE BANK OF INDIA(508548)
189 SONKATCH MP-20-002-025-002/65
(JAMODI) 		1720002000NRG24310320240443761 31/03/2024 Parvatibai 1720002WL034027 Parvatibai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 Parvatibai STATE BANK OF INDIA(508548)
190 SONKATCH MP-20-002-029-001/347
(KACHNARIYA) 		1720002029NRG24300320240442868 31/03/2024 LOKENDRA 1720002029WL033977 LOKENDRA 00415 SBIN0030012 1105 1105 Processed 19/04/2024 397623290 LOKENDRA STATE BANK OF INDIA(508548)
191 SONKATCH MP-20-002-029-003/115-B
(KACHNARIYA) 		1720002029NRG24300320240442874 31/03/2024 Heeralal 1720002029WL033977 Heeralal 00415 SBIN0030012 1105 1105 Processed 19/04/2024 397623290 Heeralal STATE BANK OF INDIA(508548)
192 SONKATCH MP-20-002-032-001/238-B
(BISAKHEDI) 		1720002000NRG24310320240444752 31/03/2024 Anita bai 1720002WL034110 Anita bai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 Anitabai STATE BANK OF INDIA(508548)
193 SONKATCH MP-20-002-032-001/436
(BISAKHEDI) 		1720002000NRG24310320240444761 31/03/2024 Ambaram 1720002WL034110 Ambaram 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 Ambaram BANK OF INDIA(508505)
194 SONKATCH MP-20-002-032-001/436
(BISAKHEDI) 		1720002000NRG24310320240444762 31/03/2024 Mamta 1720002WL034110 Mamta 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 Mamta BANK OF INDIA(508505)
195 SONKATCH MP-20-002-046-002/85-B
(PANDAJAGIR) 		1720002046NRG24310320240444599 31/03/2024 MOD SINGH BODANA 1720002046WL034094 MOD SINGH BODANA 00415 SBIN0030012 663 663 Processed 19/04/2024 397623290 MODSINGHBODANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SONKATCH MP-20-002-046-002/85-C
(PANDAJAGIR) 		1720002046NRG24310320240444600 31/03/2024 MADHAV BODANA 1720002046WL034094 MADHAV BODANA 00415 SBIN0030012 663 663 Processed 19/04/2024 397623290 MADHAVBODANA INDIA POST PAYMENTS BANK LIMITED(508528)
197 SONKATCH MP-20-002-054-002/135
(JAGDISHPUR) 		1720002054NRG24310320240444414 31/03/2024 BEGAM BAI 1720002054WL034087 BEGAM BAI 00415 SBIN0030012 1105 1105 Processed 19/04/2024 397623290 BEGAMBAI STATE BANK OF INDIA(508548)
198 SONKATCH MP-20-002-054-002/57-A
(JAGDISHPUR) 		1720002054NRG24310320240444416 31/03/2024 RAVINDRA 1720002054WL034087 RAVINDRA 00415 SBIN0030012 1105 1105 Processed 19/04/2024 397623290 RAVINDRA STATE BANK OF INDIA(508548)
199 SONKATCH MP-20-002-057-001/528
(DAULATPUR) 		1720002057NRG24310320240444160 31/03/2024 pooja 1720002057WL034059 pooja 00415 SBIN0030012 1547 1547 Processed 19/04/2024 397623290 pooja NARMADA JHABUA GRAMIN BANK(508515)
200 SONKATCH MP-20-002-057-001/562
(DAULATPUR) 		1720002057NRG24310320240444172 31/03/2024 KRASHNAPAL 1720002057WL034059 KRASHNAPAL 00415 SBIN0030012 1547 1547 Processed 19/04/2024 397623290 KRASHNAPAL CENTRAL BANK OF INDIA(607115)
201 SONKATCH MP-20-002-061-001/2-C
(MUNDLANA) 		1720002000NRG24310320240444673 31/03/2024 Teju bai 1720002WL034101 Teju bai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397623290 Tejubai CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
202 SONKATCH MP-20-002-046-001/36
(PANDAJAGIR) 		1720002046NRG24310320240444576 31/03/2024 ASHARAM NAYAK 1720002046WL034094 ASHARAM NAYAK 00415 SBIN0030239 663 663 Processed 19/04/2024 397623290 ASHARAMNAYAK STATE BANK OF INDIA(508548)
203 SONKATCH MP-20-002-046-002/254-C
(PANDAJAGIR) 		1720002046NRG24310320240444586 31/03/2024 Shyam Choudhary 1720002046WL034094 Shyam Choudhary 00415 SBIN0030239 663 663 Processed 19/04/2024 397623290 ShyamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
204 SONKATCH MP-20-002-042-001/232-A
(BUDANGAON) 		1720002042NRG24290320240442429 31/03/2024 Gopal 1720002042WL033946 Gopal 00415 SBIN0030361 221 221 Processed 19/04/2024 397623290 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
205 SONKATCH MP-20-002-063-002/96-A
(JAMLI) 		1720002063NRG24300320240442767 31/03/2024 Nitesh Sendhav 1720002063WL033969 Nitesh Sendhav 00415 SBIN0030467 1326 1326 Processed 19/04/2024 397623290 NiteshSendhav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002042NRG24290320240442417 31/03/2024 Sumit 1720002042WL033946 Sumit 00468 UBIN0537357 221 221 Processed 19/04/2024 397623290 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
207 SONKATCH MP-20-002-029-003/116-C
(KACHNARIYA) 		1720002029NRG24300320240442876 31/03/2024 SARITA 1720002029WL033977 SARITA 00468 UBIN0542814 1105 1105 Processed 19/04/2024 397623290 SARITA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
208 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24290320240442437 31/03/2024 Arjun 1720002042WL033946 Arjun 00468 UBIN0827428 221 221 Processed 19/04/2024 397623290 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
209 SONKATCH MP-20-002-007-001/300-A
(NIPANYA HURHUR) 		1720002007NRG24300320240443348 31/03/2024 sandeep singh sisodiya 1720002007WL034005 sandeep singh sisodiya 00553 INDB0000814 884 884 Processed 19/04/2024 397623290 sandeepsinghsisodiya HDFC BANK LTD(607152)
SubTotal 884 884
210 SONKATCH MP-20-002-061-001/2-C
(MUNDLANA) 		1720002000NRG24310320240444674 31/03/2024 Rajendra 1720002WL034101 Rajendra 00553 INDB0001305 1326 1326 Processed 19/04/2024 397623290 Rajendra BANK OF INDIA(508505)
211 SONKATCH MP-20-002-061-003/27
(MUNDLANA) 		1720002061NRG24310320240443857 31/03/2024 Banshilal 1720002061WL034035 Banshilal 00553 INDB0001305 1326 1326 Processed 19/04/2024 397623290 Banshilal INDUSIND BANK(607189)
SubTotal 2652 2652
212 SONKATCH MP-20-002-003-001/429
(MURAMYA) 		1720002000NRG24310320240444200 31/03/2024 Dharmendra 1720002WL034061 Dharmendra 00666 IDFB0041241 1326 1326 Processed 19/04/2024 397623290 Dharmendra BANK OF BARODA(606985)
213 SONKATCH MP-20-002-023-001/276
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441938 31/03/2024 phul kunwar bai pavar 1720002WL033910 phul kunwar bai pavar 00666 IDFB0041241 1326 1326 Processed 19/04/2024 397623290 phulkunwarbaipavar IDFC BANK LIMITED(608117)
214 SONKATCH MP-20-002-044-001/143
(SARSODA) 		1720002044NRG24310320240443963 31/03/2024 hemraj 1720002044WL034049 hemraj 00666 IDFB0041241 1326 1326 Processed 19/04/2024 397623290 hemraj STATE BANK OF INDIA(508548)
215 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002054NRG24310320240444411 31/03/2024 Pramila Bai 1720002054WL034087 Pramila Bai 00666 IDFB0041241 1105 1105 Processed 19/04/2024 397623290 PramilaBai IDFC BANK LIMITED(608117)
216 SONKATCH MP-20-002-057-001/225
(DAULATPUR) 		1720002057NRG24310320240444128 31/03/2024 Bahadur singh 1720002057WL034059 Bahadur singh 00666 IDFB0041241 1547 1547 Processed 19/04/2024 397623290 Bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
217 SONKATCH MP-20-002-057-001/528
(DAULATPUR) 		1720002057NRG24310320240444158 31/03/2024 Santosh singh 1720002057WL034059 Santosh singh 00666 IDFB0041241 1547 1547 Processed 19/04/2024 397623290 Santoshsingh CENTRAL BANK OF INDIA(607115)
218 SONKATCH MP-20-002-057-001/549
(DAULATPUR) 		1720002057NRG24310320240444170 31/03/2024 Vijay 1720002057WL034059 Vijay 00666 IDFB0041241 1547 1547 Processed 19/04/2024 397623290 Vijay IDFC BANK LIMITED(608117)
219 SONKATCH MP-20-002-058-001/350-A
(AGERA) 		1720002000NRG24310320240444829 31/03/2024 Praveen 1720002WL034115 Praveen 00666 IDFB0041241 1326 1326 Processed 19/04/2024 397623290 Praveen IDFC BANK LIMITED(608117)
220 SONKATCH MP-20-002-061-001/20-A
(MUNDLANA) 		1720002061NRG24310320240443853 31/03/2024 tejsingh 1720002061WL034035 tejsingh 00666 IDFB0041241 1326 1326 Processed 19/04/2024 397623290 tejsingh IDFC BANK LIMITED(608117)
SubTotal 12376 12376
221 SONKATCH MP-20-002-042-001/192-A
(BUDANGAON) 		1720002042NRG24290320240442422 31/03/2024 Ashok 1720002042WL033946 Ashok 00688 FINO0001001 221 221 Processed 19/04/2024 397623290 Ashok FINO PAYMENTS BANK LTD(608001)
222 SONKATCH MP-20-002-046-002/110-C
(PANDAJAGIR) 		1720002046NRG24310320240444581 31/03/2024 KALU SINGH 1720002046WL034094 KALU SINGH 00688 FINO0001001 663 663 Processed 19/04/2024 397623290 KALUSINGH BANK OF INDIA(508505)
223 SONKATCH MP-20-002-046-002/251-D
(PANDAJAGIR) 		1720002046NRG24310320240444585 31/03/2024 RAVINDRA JOSHI 1720002046WL034094 RAVINDRA JOSHI 00688 FINO0001001 663 663 Processed 19/04/2024 397623290 RAVINDRAJOSHI STATE BANK OF INDIA(508548)
224 SONKATCH MP-20-002-046-002/637
(PANDAJAGIR) 		1720002046NRG24310320240444597 31/03/2024 MANOJ 1720002046WL034094 MANOJ 00688 FINO0001001 663 663 Processed 19/04/2024 397623290 MANOJ BANK OF INDIA(508505)
225 SONKATCH MP-20-002-058-001/5-B
(AGERA) 		1720002000NRG24310320240444832 31/03/2024 SHANTA BAI 1720002WL034115 SHANTA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397623290 SHANTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
226 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24310320240444575 31/03/2024 Gagan 1720002046WL034094 Gagan 00688 FINO0001446 663 663 Processed 19/04/2024 397623290 Gagan FINO PAYMENTS BANK LTD(608001)
227 SONKATCH MP-20-002-046-002/110-B
(PANDAJAGIR) 		1720002046NRG24310320240444580 31/03/2024 GIRDHARI CHOUDHARI 1720002046WL034094 GIRDHARI CHOUDHARI 00688 FINO0001446 663 663 Processed 19/04/2024 397623290 GIRDHARICHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
228 SONKATCH MP-20-002-046-002/256-B
(PANDAJAGIR) 		1720002046NRG24310320240444587 31/03/2024 Satish 1720002046WL034094 Satish 00688 FINO0001446 663 663 Processed 19/04/2024 397623290 Satish FINO PAYMENTS BANK LTD(608001)
229 SONKATCH MP-20-002-046-002/373-C
(PANDAJAGIR) 		1720002046NRG24310320240444590 31/03/2024 Dharmendra Chouhan 1720002046WL034094 Dharmendra Chouhan 00688 FINO0001446 663 663 Processed 19/04/2024 397623290 DharmendraChouhan FINO PAYMENTS BANK LTD(608001)
230 SONKATCH MP-20-002-046-002/45-C
(PANDAJAGIR) 		1720002046NRG24310320240444591 31/03/2024 Arjun Alpuriya 1720002046WL034094 Arjun Alpuriya 00688 FINO0001446 663 663 Processed 19/04/2024 397623290 ArjunAlpuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
231 SONKATCH MP-20-002-003-001/397
(MURAMYA) 		1720002000NRG24310320240444196 31/03/2024 Sandeep 1720002WL034061 Sandeep 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623290 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
232 SONKATCH MP-20-002-003-001/419
(MURAMYA) 		1720002000NRG24310320240444198 31/03/2024 Harendra 1720002WL034061 Harendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623290 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
233 SONKATCH MP-20-002-003-001/420
(MURAMYA) 		1720002000NRG24310320240444199 31/03/2024 Ravindra 1720002WL034061 Ravindra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623290 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
234 SONKATCH MP-20-002-003-001/458
(MURAMYA) 		1720002000NRG24310320240444206 31/03/2024 Divya sendhav 1720002WL034061 Divya sendhav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623290 Divyasendhav BANK OF INDIA(508505)
235 SONKATCH MP-20-002-003-001/459
(MURAMYA) 		1720002000NRG24310320240444207 31/03/2024 Priya Sendhav 1720002WL034061 Priya Sendhav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623290 PriyaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
236 SONKATCH MP-20-002-032-001/531
(BISAKHEDI) 		1720002000NRG24310320240444767 31/03/2024 LALA CHOUHAN 1720002WL034110 LALA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623290 LALACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 SONKATCH MP-20-002-032-001/542
(BISAKHEDI) 		1720002000NRG24310320240444768 31/03/2024 Shivkanya Bai Chouhan 1720002WL034110 Shivkanya Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623290 ShivkanyaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
238 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24310320240443665 31/03/2024 narmada 1720002041WL034024 narmada 00697 BKID0MG0110 663 663 Processed 19/04/2024 397623290 narmada STATE BANK OF INDIA(508548)
239 SONKATCH MP-20-002-041-001/150
(KHONPEERPIPALYA) 		1720002041NRG24310320240443666 31/03/2024 lakhan 1720002041WL034024 lakhan 00697 BKID0MG0110 663 663 Processed 19/04/2024 397623290 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
240 SONKATCH MP-20-002-041-001/150
(KHONPEERPIPALYA) 		1720002041NRG24310320240443667 31/03/2024 sakuntla 1720002041WL034024 sakuntla 00697 BKID0MG0110 663 663 Processed 19/04/2024 397623290 sakuntla BANK OF BARODA(606985)
241 SONKATCH MP-20-002-042-001/10-A
(BUDANGAON) 		1720002042NRG24290320240442416 31/03/2024 Omprakash 1720002042WL033946 Omprakash 00697 BKID0MG0110 221 221 Processed 19/04/2024 397623290 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
242 SONKATCH MP-20-002-042-001/130
(BUDANGAON) 		1720002042NRG24290320240442418 31/03/2024 Ranjit 1720002042WL033946 Ranjit 00697 BKID0MG0110 221 221 Processed 19/04/2024 397623290 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
243 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002042NRG24290320240442433 31/03/2024 Banesingh 1720002042WL033946 Banesingh 00697 BKID0MG0110 221 221 Processed 19/04/2024 397623290 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 SONKATCH MP-20-002-042-001/66
(BUDANGAON) 		1720002042NRG24290320240442434 31/03/2024 Rajesh 1720002042WL033946 Rajesh 00697 BKID0MG0110 221 221 Processed 19/04/2024 397623290 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
245 SONKATCH MP-20-002-042-002/145
(BUDANGAON) 		1720002042NRG24290320240442436 31/03/2024 Kedar 1720002042WL033946 Kedar 00697 BKID0MG0110 221 221 Processed 19/04/2024 397623290 Kedar BANK OF BARODA(606985)
246 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002042NRG24290320240442440 31/03/2024 Parakash 1720002042WL033946 Parakash 00697 BKID0MG0110 221 221 Processed 19/04/2024 397623290 Parakash NARMADA JHABUA GRAMIN BANK(508515)
247 SONKATCH MP-20-002-042-002/94
(BUDANGAON) 		1720002042NRG24290320240442443 31/03/2024 Devakaran 1720002042WL033946 Devakaran 00697 BKID0MG0110 221 221 Processed 19/04/2024 397623290 Devakaran NARMADA JHABUA GRAMIN BANK(508515)
248 SONKATCH MP-20-002-044-001/50
(SARSODA) 		1720002044NRG24310320240443964 31/03/2024 Mehrwan 1720002044WL034049 Mehrwan 00697 BKID0MG0110 221 221 Processed 19/04/2024 397623290 Mehrwan STATE BANK OF INDIA(508548)
249 SONKATCH MP-20-002-046-001/78
(PANDAJAGIR) 		1720002046NRG24310320240444578 31/03/2024 Rajaram 1720002046WL034094 Rajaram 00697 BKID0MG0110 663 663 Processed 19/04/2024 397623290 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
250 SONKATCH MP-20-002-066-001/313
(BHUTIYAKHURD) 		1720002066NRG24300320240442706 31/03/2024 Bane Singh 1720002066WL033966 Bane Singh 00697 BKID0MG0114 663 663 Processed 19/04/2024 397623290 BaneSingh BANK OF INDIA(508505)
251 SONKATCH MP-20-002-066-001/313-A
(BHUTIYAKHURD) 		1720002066NRG24300320240442707 31/03/2024 Lad Singh 1720002066WL033966 Lad Singh 00697 BKID0MG0114 663 663 Processed 19/04/2024 397623290 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
252 SONKATCH MP-20-002-029-001/143-A
(KACHNARIYA) 		1720002029NRG24300320240442861 31/03/2024 gajraj Singh 1720002029WL033977 gajraj Singh 00697 BKID0MG0116 1105 1105 Processed 19/04/2024 397623290 gajrajSingh BANK OF BARODA(606985)
253 SONKATCH MP-20-002-029-001/345-A
(KACHNARIYA) 		1720002029NRG24300320240442867 31/03/2024 Madhubai 1720002029WL033977 Madhubai 00697 BKID0MG0116 1105 1105 Processed 19/04/2024 397623290 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
254 SONKATCH MP-20-002-029-001/345-A
(KACHNARIYA) 		1720002029NRG24300320240442866 31/03/2024 Ravindra Singh 1720002029WL033977 Ravindra Singh 00697 BKID0MG0116 1105 1105 Processed 19/04/2024 397623290 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
255 SONKATCH MP-20-002-029-001/77-A
(KACHNARIYA) 		1720002029NRG24300320240442870 31/03/2024 Dev Bai 1720002029WL033977 Dev Bai 00697 BKID0MG0116 1105 1105 Processed 19/04/2024 397623290 DevBai NARMADA JHABUA GRAMIN BANK(508515)
256 SONKATCH MP-20-002-029-002/32
(KACHNARIYA) 		1720002029NRG24300320240442872 31/03/2024 kesulal 1720002029WL033977 kesulal 00697 BKID0MG0116 1105 1105 Processed 19/04/2024 397623290 kesulal NARMADA JHABUA GRAMIN BANK(508515)
257 SONKATCH MP-20-002-029-003/115-B
(KACHNARIYA) 		1720002029NRG24300320240442875 31/03/2024 Rukhama Bai 1720002029WL033977 Rukhama Bai 00697 BKID0MG0116 1105 1105 Processed 19/04/2024 397623290 RukhamaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
258 SONKATCH MP-20-002-003-001/296
(MURAMYA) 		1720002000NRG24310320240444193 31/03/2024 ratan singh 1720002WL034061 ratan singh 00697 BKID0MG0117 1326 1326 Processed 19/04/2024 397623290 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
259 SONKATCH MP-20-002-003-001/454
(MURAMYA) 		1720002000NRG24310320240444202 31/03/2024 Uday singh 1720002WL034061 Uday singh 00697 BKID0MG0117 1326 1326 Processed 19/04/2024 397623290 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
260 SONKATCH MP-20-002-003-001/455
(MURAMYA) 		1720002000NRG24310320240444203 31/03/2024 Babita Bai 1720002WL034061 Babita Bai 00697 BKID0MG0117 1326 1326 Processed 19/04/2024 397623290 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
261 SONKATCH MP-20-002-003-001/457
(MURAMYA) 		1720002000NRG24310320240444205 31/03/2024 Hari singh 1720002WL034061 Hari singh 00697 BKID0MG0117 1326 1326 Processed 19/04/2024 397623290 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
262 SONKATCH MP-20-002-007-001/117
(NIPANYA HURHUR) 		1720002007NRG24300320240443328 31/03/2024 chandar singh 1720002007WL034005 chandar singh 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
263 SONKATCH MP-20-002-007-001/117
(NIPANYA HURHUR) 		1720002007NRG24300320240443329 31/03/2024 rambha bai 1720002007WL034005 rambha bai 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24300320240443331 31/03/2024 gendkuvar 1720002007WL034005 gendkuvar 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 gendkuvar NARMADA JHABUA GRAMIN BANK(508515)
265 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24300320240443330 31/03/2024 narayan singh 1720002007WL034005 narayan singh 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
266 SONKATCH MP-20-002-007-001/143
(NIPANYA HURHUR) 		1720002007NRG24300320240443332 31/03/2024 shobha bai 1720002007WL034005 shobha bai 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 shobhabai STATE BANK OF INDIA(508548)
267 SONKATCH MP-20-002-007-001/147
(NIPANYA HURHUR) 		1720002007NRG24300320240443333 31/03/2024 dip singh 1720002007WL034005 dip singh 00697 BKID0MG0117 663 663 Processed 19/04/2024 397623290 dipsingh NARMADA JHABUA GRAMIN BANK(508515)
268 SONKATCH MP-20-002-007-001/147
(NIPANYA HURHUR) 		1720002007NRG24300320240443334 31/03/2024 kala bai 1720002007WL034005 kala bai 00697 BKID0MG0117 221 221 Processed 19/04/2024 397623290 kalabai NARMADA JHABUA GRAMIN BANK(508515)
269 SONKATCH MP-20-002-007-001/169
(NIPANYA HURHUR) 		1720002007NRG24300320240443336 31/03/2024 prem bai 1720002007WL034005 prem bai 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 prembai NARMADA JHABUA GRAMIN BANK(508515)
270 SONKATCH MP-20-002-007-001/169-A
(NIPANYA HURHUR) 		1720002007NRG24300320240443337 31/03/2024 jeevan singh 1720002007WL034005 jeevan singh 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
271 SONKATCH MP-20-002-007-001/169-A
(NIPANYA HURHUR) 		1720002007NRG24300320240443338 31/03/2024 yshoda bai 1720002007WL034005 yshoda bai 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 yshodabai NARMADA JHABUA GRAMIN BANK(508515)
272 SONKATCH MP-20-002-007-001/184
(NIPANYA HURHUR) 		1720002007NRG24300320240443339 31/03/2024 hadmat singh 1720002007WL034005 hadmat singh 00697 BKID0MG0117 221 221 Processed 19/04/2024 397623290 hadmatsingh BANK OF INDIA(508505)
273 SONKATCH MP-20-002-007-001/184
(NIPANYA HURHUR) 		1720002007NRG24300320240443340 31/03/2024 sima bai 1720002007WL034005 sima bai 00697 BKID0MG0117 442 442 Processed 19/04/2024 397623290 simabai NARMADA JHABUA GRAMIN BANK(508515)
274 SONKATCH MP-20-002-007-001/209
(NIPANYA HURHUR) 		1720002007NRG24300320240443341 31/03/2024 Dineshchandra 1720002007WL034005 Dineshchandra 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 Dineshchandra NARMADA JHABUA GRAMIN BANK(508515)
275 SONKATCH MP-20-002-007-001/238
(NIPANYA HURHUR) 		1720002007NRG24300320240443342 31/03/2024 Rameshchandra 1720002007WL034005 Rameshchandra 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
276 SONKATCH MP-20-002-007-001/238
(NIPANYA HURHUR) 		1720002007NRG24300320240443343 31/03/2024 sheela bai dhangar 1720002007WL034005 sheela bai dhangar 00697 BKID0MG0117 663 663 Processed 19/04/2024 397623290 sheelabaidhangar NARMADA JHABUA GRAMIN BANK(508515)
277 SONKATCH MP-20-002-007-001/26-A
(NIPANYA HURHUR) 		1720002007NRG24300320240443345 31/03/2024 SAMNDAR SINGH 1720002007WL034005 SAMNDAR SINGH 00697 BKID0MG0117 442 442 Processed 19/04/2024 397623290 SAMNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 SONKATCH MP-20-002-007-001/287
(NIPANYA HURHUR) 		1720002007NRG24300320240443347 31/03/2024 Chatar singh 1720002007WL034005 Chatar singh 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 Chatarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
279 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24300320240443351 31/03/2024 gajaraj singh 1720002007WL034005 gajaraj singh 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 gajarajsingh NARMADA JHABUA GRAMIN BANK(508515)
280 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24300320240443352 31/03/2024 lal singh 1720002007WL034005 lal singh 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
281 SONKATCH MP-20-002-007-001/5577
(NIPANYA HURHUR) 		1720002007NRG24300320240443354 31/03/2024 girja bai 1720002007WL034005 girja bai 00697 BKID0MG0117 442 442 Processed 19/04/2024 397623290 girjabai NARMADA JHABUA GRAMIN BANK(508515)
282 SONKATCH MP-20-002-007-001/5577
(NIPANYA HURHUR) 		1720002007NRG24300320240443353 31/03/2024 sundarlal 1720002007WL034005 sundarlal 00697 BKID0MG0117 884 884 Processed 19/04/2024 397623290 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
283 SONKATCH MP-20-002-007-001/79
(NIPANYA HURHUR) 		1720002007NRG24300320240443355 31/03/2024 keshar singh 1720002007WL034005 keshar singh 00697 BKID0MG0117 442 442 Processed 19/04/2024 397623290 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
284 SONKATCH MP-20-002-067-001/189
(JOLAY) 		1720002000NRG24310320240444681 31/03/2024 harinarayan 1720002WL034103 harinarayan 00697 BKID0MG0117 1326 1326 Processed 19/04/2024 397623290 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
285 SONKATCH MP-20-002-046-001/109-C
(PANDAJAGIR) 		1720002046NRG24310320240444571 31/03/2024 CHARANSINGH 1720002046WL034094 CHARANSINGH 00697 BKID0MG0118 663 663 Processed 19/04/2024 397623290 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
286 SONKATCH MP-20-002-046-001/13
(PANDAJAGIR) 		1720002046NRG24310320240444574 31/03/2024 Munnalal 1720002046WL034094 Munnalal 00697 BKID0MG0118 663 663 Processed 19/04/2024 397623290 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
287 SONKATCH MP-20-002-023-001/170
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441932 31/03/2024 santoshkumar 1720002WL033910 santoshkumar 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 397623290 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
288 SONKATCH MP-20-002-023-001/222-B
(KHEDAKHAJURIYA) 		1720002000NRG24280320240441935 31/03/2024 nishabai 1720002WL033910 nishabai 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 397623290 nishabai NARMADA JHABUA GRAMIN BANK(508515)
289 SONKATCH MP-20-002-057-001/216
(DAULATPUR) 		1720002057NRG24310320240444127 31/03/2024 Balwan Singh Manohar Singh 1720002057WL034059 Balwan Singh Manohar Singh 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 BalwanSinghManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
290 SONKATCH MP-20-002-057-001/274
(DAULATPUR) 		1720002057NRG24310320240444129 31/03/2024 puransingh 1720002057WL034059 puransingh 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 puransingh NARMADA JHABUA GRAMIN BANK(508515)
291 SONKATCH MP-20-002-057-001/344
(DAULATPUR) 		1720002057NRG24310320240444134 31/03/2024 hajrabai 1720002057WL034059 hajrabai 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 hajrabai NARMADA JHABUA GRAMIN BANK(508515)
292 SONKATCH MP-20-002-057-001/344
(DAULATPUR) 		1720002057NRG24310320240444133 31/03/2024 Narayansingh 1720002057WL034059 Narayansingh 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
293 SONKATCH MP-20-002-057-001/347
(DAULATPUR) 		1720002057NRG24310320240444135 31/03/2024 Ashok 1720002057WL034059 Ashok 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 Ashok NARMADA JHABUA GRAMIN BANK(508515)
294 SONKATCH MP-20-002-057-001/347
(DAULATPUR) 		1720002057NRG24310320240444136 31/03/2024 papibai 1720002057WL034059 papibai 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 papibai NARMADA JHABUA GRAMIN BANK(508515)
295 SONKATCH MP-20-002-057-001/393
(DAULATPUR) 		1720002057NRG24310320240444137 31/03/2024 mamtabai 1720002057WL034059 mamtabai 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 mamtabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
296 SONKATCH MP-20-002-057-001/393
(DAULATPUR) 		1720002057NRG24310320240444138 31/03/2024 nitesh 1720002057WL034059 nitesh 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 nitesh NARMADA JHABUA GRAMIN BANK(508515)
297 SONKATCH MP-20-002-057-001/410
(DAULATPUR) 		1720002057NRG24310320240444139 31/03/2024 Sarita 1720002057WL034059 Sarita 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 Sarita NARMADA JHABUA GRAMIN BANK(508515)
298 SONKATCH MP-20-002-057-001/483
(DAULATPUR) 		1720002057NRG24310320240444141 31/03/2024 Rajkuwae bai 1720002057WL034059 Rajkuwae bai 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 Rajkuwaebai NARMADA JHABUA GRAMIN BANK(508515)
299 SONKATCH MP-20-002-057-001/501
(DAULATPUR) 		1720002057NRG24310320240444143 31/03/2024 Krapal singh 1720002057WL034059 Krapal singh 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 Krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
300 SONKATCH MP-20-002-057-001/511
(DAULATPUR) 		1720002057NRG24310320240444146 31/03/2024 SURENDRA 1720002057WL034059 SURENDRA 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
301 SONKATCH MP-20-002-057-001/526
(DAULATPUR) 		1720002057NRG24310320240444157 31/03/2024 kunta 1720002057WL034059 kunta 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 kunta INDIA POST PAYMENTS BANK LIMITED(508528)
302 SONKATCH MP-20-002-057-001/532
(DAULATPUR) 		1720002057NRG24310320240444162 31/03/2024 akeela 1720002057WL034059 akeela 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 akeela BANK OF BARODA(606985)
303 SONKATCH MP-20-002-057-001/532
(DAULATPUR) 		1720002057NRG24310320240444161 31/03/2024 babulal 1720002057WL034059 babulal 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 babulal NARMADA JHABUA GRAMIN BANK(508515)
304 SONKATCH MP-20-002-057-001/533
(DAULATPUR) 		1720002057NRG24310320240444164 31/03/2024 smita 1720002057WL034059 smita 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 smita NARMADA JHABUA GRAMIN BANK(508515)
305 SONKATCH MP-20-002-057-001/535
(DAULATPUR) 		1720002057NRG24310320240444165 31/03/2024 rajpal 1720002057WL034059 rajpal 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 rajpal BANK OF BARODA(606985)
306 SONKATCH MP-20-002-057-001/571
(DAULATPUR) 		1720002057NRG24310320240444175 31/03/2024 varsha 1720002057WL034059 varsha 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 varsha NARMADA JHABUA GRAMIN BANK(508515)
307 SONKATCH MP-20-002-057-001/588
(DAULATPUR) 		1720002057NRG24310320240444183 31/03/2024 Babulal 1720002057WL034059 Babulal 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 Babulal NARMADA JHABUA GRAMIN BANK(508515)
308 SONKATCH MP-20-002-057-001/588
(DAULATPUR) 		1720002057NRG24310320240444184 31/03/2024 Kiran 1720002057WL034059 Kiran 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 Kiran NARMADA JHABUA GRAMIN BANK(508515)
309 SONKATCH MP-20-002-057-001/590
(DAULATPUR) 		1720002057NRG24310320240444188 31/03/2024 Ambika 1720002057WL034059 Ambika 00697 BKID0MG0120 1547 1547 Processed 19/04/2024 397623290 Ambika NARMADA JHABUA GRAMIN BANK(508515)
310 SONKATCH MP-20-002-058-001/31
(AGERA) 		1720002058NRG24300320240442614 31/03/2024 indar ramsingh 1720002058WL033958 indar ramsingh 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 397623290 indarramsingh NARMADA JHABUA GRAMIN BANK(508515)
311 SONKATCH MP-20-002-058-001/330
(AGERA) 		1720002000NRG24310320240444828 31/03/2024 mamta bai mangilal 1720002WL034115 mamta bai mangilal 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 397623290 mamtabaimangilal NARMADA JHABUA GRAMIN BANK(508515)
312 SONKATCH MP-20-002-058-001/330
(AGERA) 		1720002000NRG24310320240444827 31/03/2024 mangilal jalaji 1720002WL034115 mangilal jalaji 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 397623290 mangilaljalaji NARMADA JHABUA GRAMIN BANK(508515)
313 SONKATCH MP-20-002-058-001/47
(AGERA) 		1720002000NRG24310320240444830 31/03/2024 kailash 1720002WL034115 kailash 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 397623290 kailash NARMADA JHABUA GRAMIN BANK(508515)
314 SONKATCH MP-20-002-058-001/5-B
(AGERA) 		1720002000NRG24310320240444831 31/03/2024 GANGARAM 1720002WL034115 GANGARAM 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 397623290 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
315 SONKATCH MP-20-002-058-001/67-A
(AGERA) 		1720002058NRG24300320240442615 31/03/2024 Narendra 1720002058WL033958 Narendra 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 397623290 Narendra NARMADA JHABUA GRAMIN BANK(508515)
316 SONKATCH MP-20-002-063-002/19
(JAMLI) 		1720002063NRG24300320240442759 31/03/2024 Anar singh 1720002063WL033969 Anar singh 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 397623290 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
317 SONKATCH MP-20-002-065-002/15-B
(LALKHEDI) 		1720002000NRG24310320240444678 31/03/2024 sonu 1720002WL034102 sonu 00697 BKID0MG0120 884 884 Processed 19/04/2024 397623290 sonu NARMADA JHABUA GRAMIN BANK(508515)
318 SONKATCH MP-20-002-065-002/15-B
(LALKHEDI) 		1720002000NRG24310320240444677 31/03/2024 sonu 1720002WL034102 sonu 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 397623290 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46631 46631
319 SONKATCH MP-20-002-032-001/340
(BISAKHEDI) 		1720002000NRG24310320240444760 31/03/2024 SHANTA BAI CHOUHAN 1720002WL034110 SHANTA BAI CHOUHAN 00697 BKID0MG0125 1326 1326 Processed 19/04/2024 397623290 SHANTABAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
320 SONKATCH MP-20-002-016-001/148-A
(RAJAPUR) 		1720002000NRG24270320240441337 31/03/2024 HUKUM SINGH 1720002WL033854 HUKUM SINGH 00697 BKID0MG0162 1326 1326 Processed 19/04/2024 397623290 HUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 SONKATCH MP-20-002-016-001/148-A
(RAJAPUR) 		1720002016NRG24310320240443976 31/03/2024 HUKUM SINGH 1720002016WL034052 HUKUM SINGH 00697 BKID0MG0162 1326 1326 Processed 19/04/2024 397623290 HUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
322 SONKATCH MP-20-002-046-002/105
(PANDAJAGIR) 		1720002046NRG24310320240444579 31/03/2024 vashudev 1720002046WL034094 vashudev 00697 BKID0MG1037 663 663 Processed 19/04/2024 397623290 vashudev NARMADA JHABUA GRAMIN BANK(508515)
323 SONKATCH MP-20-002-046-002/265
(PANDAJAGIR) 		1720002046NRG24310320240444588 31/03/2024 Sarju Bai 1720002046WL034094 Sarju Bai 00697 BKID0MG1037 663 663 Processed 19/04/2024 397623290 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
324 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24310320240443664 31/03/2024 prabhu 1720002041WL034024 prabhu 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397623290 prabhu NARMADA JHABUA GRAMIN BANK(508515)
325 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24290320240442435 31/03/2024 Santilal 1720002042WL033946 Santilal 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397623290 Santilal STATE BANK OF INDIA(508548)
326 SONKATCH MP-20-002-046-002/571-D
(PANDAJAGIR) 		1720002046NRG24310320240444592 31/03/2024 DIPABAI 1720002046WL034094 DIPABAI 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397623290 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
327 SONKATCH MP-20-002-058-001/222-A
(AGERA) 		1720002058NRG24300320240442611 31/03/2024 Vijendra singh 1720002058WL033958 Vijendra singh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397623290 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
328 SONKATCH MP-20-002-057-001/513
(DAULATPUR) 		1720002057NRG24310320240444148 31/03/2024 Chandar singh 1720002057WL034059 Chandar singh 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397623290 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
329 SONKATCH MP-20-002-057-001/564
(DAULATPUR) 		1720002057NRG24310320240444174 31/03/2024 Chaitan 1720002057WL034059 Chaitan 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397623290 Chaitan BANK OF BARODA(606985)
330 SONKATCH MP-20-002-063-002/91-B
(JAMLI) 		1720002063NRG24300320240442765 31/03/2024 Abhishek Sendhav 1720002063WL033969 Abhishek Sendhav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397623290 AbhishekSendhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 365534 365534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310324APB_FTO_526930 AXIS BANK UTIB0001173 LASUDIA MORI 663
2 SONKATCH MP1720002_310324APB_FTO_526930 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1547
3 SONKATCH MP1720002_310324APB_FTO_526930 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
4 SONKATCH MP1720002_310324APB_FTO_526930 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 85969
5 SONKATCH MP1720002_310324APB_FTO_526930 Bank of Baroda BARB0VJDEWA M S M E Dewas 663
6 SONKATCH MP1720002_310324APB_FTO_526930 Bank of India BKID0008900 DEWAS 5525
7 SONKATCH MP1720002_310324APB_FTO_526930 Bank of India BKID0008901 DEWAS IND AREA 442
8 SONKATCH MP1720002_310324APB_FTO_526930 Bank of India BKID0008911 HATPIPLIA 1547
9 SONKATCH MP1720002_310324APB_FTO_526930 Bank of India BKID0008915 SONKUTCH 37791
10 SONKATCH MP1720002_310324APB_FTO_526930 Bank of India BKID0008922 NEVRI 4641
11 SONKATCH MP1720002_310324APB_FTO_526930 Bank of India BKID0008925 KUMARIA RAO 22763
12 SONKATCH MP1720002_310324APB_FTO_526930 Canara Bank CNRB0002716 DEWAS 1326
13 SONKATCH MP1720002_310324APB_FTO_526930 Canara Bank CNRB0005559 Sonkatch 11271
14 SONKATCH MP1720002_310324APB_FTO_526930 Central Bank Of India CBIN0283891 SONKATCH 7293
15 SONKATCH MP1720002_310324APB_FTO_526930 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
16 SONKATCH MP1720002_310324APB_FTO_526930 ICICI BANK ICIC0003585 SONKATCH 1326
17 SONKATCH MP1720002_310324APB_FTO_526930 Indian Bank IDIB000M691 MEHATWARA 1326
18 SONKATCH MP1720002_310324APB_FTO_526930 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 7293
19 SONKATCH MP1720002_310324APB_FTO_526930 State Bank of India SBIN0001308 BHOPAL 1105
20 SONKATCH MP1720002_310324APB_FTO_526930 State Bank of India SBIN0030009 BHAURASA 1768
21 SONKATCH MP1720002_310324APB_FTO_526930 State Bank of India SBIN0030012 SONKATCH 36686
22 SONKATCH MP1720002_310324APB_FTO_526930 State Bank of India SBIN0030239 BAROTHA 1326
23 SONKATCH MP1720002_310324APB_FTO_526930 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 221
24 SONKATCH MP1720002_310324APB_FTO_526930 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
25 SONKATCH MP1720002_310324APB_FTO_526930 Union Bank of India UBIN0537357 DEWAS 221
26 SONKATCH MP1720002_310324APB_FTO_526930 Union Bank of India UBIN0542814 BOLAI 1105
27 SONKATCH MP1720002_310324APB_FTO_526930 Union Bank of India UBIN0827428 DEWAS 221
28 SONKATCH MP1720002_310324APB_FTO_526930 IndusInd Bank Ltd. INDB0000814 DEWAS 884
29 SONKATCH MP1720002_310324APB_FTO_526930 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
30 SONKATCH MP1720002_310324APB_FTO_526930 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
31 SONKATCH MP1720002_310324APB_FTO_526930 IDFC Bank IDFB0041241 SANWER 11050
32 SONKATCH MP1720002_310324APB_FTO_526930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
33 SONKATCH MP1720002_310324APB_FTO_526930 Fino Payments Bank Ltd FINO0001446 MP RO 3315
34 SONKATCH MP1720002_310324APB_FTO_526930 India Post Payments Bank IPOS0000001 Dewas 9282
35 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 4420
36 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
37 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6630
38 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 22542
39 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
40 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 46631
41 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
42 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 2652
43 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
44 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 663
45 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884
46 SONKATCH MP1720002_310324APB_FTO_526930 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
47 SONKATCH MP1720002_310324APB_FTO_526930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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