Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_260523APB_FTO_58585
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) 		1720002000NRG24260520230030578 26/05/2023 Narendra singh 1720002WL002254 Narendra singh 00045 BARB0DEWASX 884 884 Processed 31/05/2023 079143781 Narendrasingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 884 884
2 SONKATCH MP-20-002-011-001/154-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030540 26/05/2023 DHARMENDRA SINGH 1720002WL002254 DHARMENDRA SINGH 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 DHARMENDRASINGH BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-001/154-B
(KUMARIYABANBIR) 		1720002000NRG24260520230030541 26/05/2023 Jasmat 1720002WL002254 Jasmat 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Jasmat BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/154-C
(KUMARIYABANBIR) 		1720002000NRG24260520230030542 26/05/2023 Vimlesh 1720002WL002254 Vimlesh 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Vimlesh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/154-D
(KUMARIYABANBIR) 		1720002000NRG24260520230030543 26/05/2023 Dipeepa sendhav 1720002WL002254 Dipeepa sendhav 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Dipeepasendhav BANK OF BARODA(606985)
6 SONKATCH MP-20-002-011-001/155-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030544 26/05/2023 Rohit sendhav 1720002WL002254 Rohit sendhav 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Rohitsendhav BANK OF BARODA(606985)
7 SONKATCH MP-20-002-011-001/155-B
(KUMARIYABANBIR) 		1720002000NRG24260520230030545 26/05/2023 Ajab bai 1720002WL002254 Ajab bai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Ajabbai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24260520230030547 26/05/2023 narmada 1720002WL002254 narmada 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 narmada BANK OF BARODA(606985)
9 SONKATCH MP-20-002-011-001/175
(KUMARIYABANBIR) 		1720002000NRG24260520230030549 26/05/2023 MANA 1720002WL002254 MANA 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 MANA STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-011-001/223-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030558 26/05/2023 Darmendra kumar 1720002WL002254 Darmendra kumar 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Darmendrakumar BANK OF BARODA(606985)
11 SONKATCH MP-20-002-011-001/313-B
(KUMARIYABANBIR) 		1720002000NRG24260520230030563 26/05/2023 Sushila bai 1720002WL002254 Sushila bai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Sushilabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002000NRG24260520230030572 26/05/2023 RAMSABHA 1720002WL002254 RAMSABHA 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 RAMSABHA BANK OF BARODA(606985)
13 SONKATCH MP-20-002-011-001/467-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030574 26/05/2023 sangeeta bai 1720002WL002254 sangeeta bai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 sangeetabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030577 26/05/2023 Jewalsingh 1720002WL002254 Jewalsingh 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Jewalsingh BANK OF BARODA(606985)
15 SONKATCH MP-20-002-011-001/472-C
(KUMARIYABANBIR) 		1720002000NRG24260520230030579 26/05/2023 Deepak sendhav 1720002WL002254 Deepak sendhav 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Deepaksendhav PUNJAB NATIONAL BANK(508568)
16 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002000NRG24260520230030581 26/05/2023 MITHLESH 1720002WL002254 MITHLESH 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 MITHLESH BANK OF BARODA(606985)
17 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002000NRG24260520230030582 26/05/2023 Hukam singh 1720002WL002254 Hukam singh 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Hukamsingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002000NRG24260520230030583 26/05/2023 Manu bai 1720002WL002254 Manu bai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Manubai BANK OF BARODA(606985)
19 SONKATCH MP-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030585 26/05/2023 Chetana bai 1720002WL002254 Chetana bai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Chetanabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-011-001/540
(KUMARIYABANBIR) 		1720002000NRG24260520230030587 26/05/2023 Urmila joshi 1720002WL002254 Urmila joshi 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Urmilajoshi BANK OF BARODA(606985)
21 SONKATCH MP-20-002-011-001/552-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030588 26/05/2023 Chetan 1720002WL002254 Chetan 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Chetan NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-011-001/566
(KUMARIYABANBIR) 		1720002000NRG24260520230030589 26/05/2023 Rahul singh 1720002WL002254 Rahul singh 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Rahulsingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-011-002/138
(KUMARIYABANBIR) 		1720002000NRG24260520230030590 26/05/2023 PRADEEP SINGH 1720002WL002254 PRADEEP SINGH 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 PRADEEPSINGH BANK OF BARODA(606985)
24 SONKATCH MP-20-002-011-002/449-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030597 26/05/2023 pavitra bai 1720002WL002254 pavitra bai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 pavitrabai BANK OF BARODA(606985)
25 SONKATCH MP-20-002-011-002/450-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030599 26/05/2023 sangeeta bai 1720002WL002254 sangeeta bai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 sangeetabai BANK OF BARODA(606985)
26 SONKATCH MP-20-002-014-003/62-A
(PATADIYATAJ) 		1720002000NRG24260520230031040 26/05/2023 RAHUL 1720002WL002272 RAHUL 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 RAHUL BANK OF INDIA(508505)
27 SONKATCH MP-20-002-025-001/37
(JAMODI) 		1720002025NRG24260520230030331 26/05/2023 Jitendra 1720002025WL002241 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 SONKATCH MP-20-002-025-001/48
(JAMODI) 		1720002025NRG24250520230028957 26/05/2023 Arjun 1720002025WL002149 Arjun 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 Arjun BANK OF BARODA(606985)
29 SONKATCH MP-20-002-025-001/69
(JAMODI) 		1720002025NRG24260520230030333 26/05/2023 vijendra 1720002025WL002241 vijendra 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 vijendra BANK OF BARODA(606985)
30 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002000NRG24260520230030858 26/05/2023 Rajkumar 1720002WL002264 Rajkumar 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 Rajkumar STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-028-002/33
(LONDIA) 		1720002000NRG24260520230030863 26/05/2023 banshilal 1720002WL002264 banshilal 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 banshilal BANK OF BARODA(606985)
32 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24260520230030893 26/05/2023 Mamta Bai 1720002WL002266 Mamta Bai 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 MamtaBai BANK OF BARODA(606985)
33 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24260520230030819 26/05/2023 Mamta Bai 1720002WL002261 Mamta Bai 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 MamtaBai BANK OF BARODA(606985)
34 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24260520230030821 26/05/2023 Arti 1720002WL002261 Arti 00045 BARB0SONKAT 1326 1326 Rejected 31/05/2023 079143781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24260520230030895 26/05/2023 Arti 1720002WL002266 Arti 00045 BARB0SONKAT 1326 1326 Rejected 31/05/2023 079143781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SONKATCH MP-20-002-034-001/276
(KUMARIYARAO) 		1720002000NRG24260520230030897 26/05/2023 Badri gir gosvami 1720002WL002266 Badri gir gosvami 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 Badrigirgosvami BANK OF BARODA(606985)
37 SONKATCH MP-20-002-034-001/276
(KUMARIYARAO) 		1720002000NRG24260520230030823 26/05/2023 Badri gir gosvami 1720002WL002261 Badri gir gosvami 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 Badrigirgosvami BANK OF BARODA(606985)
38 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24260520230030829 26/05/2023 Geeta Bai Chouhan 1720002WL002261 Geeta Bai Chouhan 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 GeetaBaiChouhan BANK OF BARODA(606985)
39 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24260520230030903 26/05/2023 Geeta Bai Chouhan 1720002WL002266 Geeta Bai Chouhan 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 GeetaBaiChouhan BANK OF BARODA(606985)
40 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24260520230030902 26/05/2023 Jagdish 1720002WL002266 Jagdish 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 Jagdish BANK OF BARODA(606985)
41 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24260520230030828 26/05/2023 Jagdish 1720002WL002261 Jagdish 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 Jagdish BANK OF BARODA(606985)
42 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24260520230030942 26/05/2023 Soram Bai 1720002WL002271 Soram Bai 00045 BARB0SONKAT 1105 1105 Processed 31/05/2023 079143781 SoramBai STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24260520230030939 26/05/2023 Soram Bai 1720002WL002271 Soram Bai 00045 BARB0SONKAT 221 221 Processed 31/05/2023 079143781 SoramBai STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24260520230030943 26/05/2023 Virendra Singh 1720002WL002271 Virendra Singh 00045 BARB0SONKAT 1105 1105 Processed 31/05/2023 079143781 VirendraSingh BANK OF BARODA(606985)
45 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24260520230030940 26/05/2023 Virendra Singh 1720002WL002271 Virendra Singh 00045 BARB0SONKAT 221 221 Processed 31/05/2023 079143781 VirendraSingh BANK OF BARODA(606985)
46 SONKATCH MP-20-002-054-004/56-A
(JAGDISHPUR) 		1720002000NRG24260520230030994 26/05/2023 Kripal singh Chouhan 1720002WL002271 Kripal singh Chouhan 00045 BARB0SONKAT 1105 1105 Processed 31/05/2023 079143781 KripalsinghChouhan BANK OF BARODA(606985)
47 SONKATCH MP-20-002-054-004/56-A
(JAGDISHPUR) 		1720002000NRG24260520230030993 26/05/2023 Kripal singh Chouhan 1720002WL002271 Kripal singh Chouhan 00045 BARB0SONKAT 221 221 Processed 31/05/2023 079143781 KripalsinghChouhan BANK OF BARODA(606985)
48 SONKATCH MP-20-002-061-001/114
(MUNDLANA) 		1720002000NRG24260520230030655 26/05/2023 parvati 1720002WL002259 parvati 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 parvati BANK OF BARODA(606985)
49 SONKATCH MP-20-002-061-001/120
(MUNDLANA) 		1720002000NRG24260520230030660 26/05/2023 manish 1720002WL002259 manish 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 manish BANK OF INDIA(508505)
50 SONKATCH MP-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24260520230030665 26/05/2023 sundarlal 1720002WL002259 sundarlal 00045 BARB0SONKAT 884 884 Rejected 31/05/2023 079143781 Account closed
51 SONKATCH MP-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24260520230030666 26/05/2023 sundarlal 1720002WL002259 sundarlal 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 sundarlal BANK OF INDIA(508505)
52 SONKATCH MP-20-002-061-001/62
(MUNDLANA) 		1720002000NRG24260520230030670 26/05/2023 suganbai 1720002WL002259 suganbai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 suganbai BANK OF BARODA(606985)
53 SONKATCH MP-20-002-061-002/102-A
(MUNDLANA) 		1720002000NRG24260520230030678 26/05/2023 akila bai 1720002WL002259 akila bai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 akilabai BANK OF BARODA(606985)
54 SONKATCH MP-20-002-061-002/102-A
(MUNDLANA) 		1720002000NRG24260520230030677 26/05/2023 rajendra 1720002WL002259 rajendra 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 rajendra BANK OF BARODA(606985)
55 SONKATCH MP-20-002-061-002/107-B
(MUNDLANA) 		1720002000NRG24260520230030683 26/05/2023 savitabai 1720002WL002259 savitabai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 savitabai BANK OF BARODA(606985)
56 SONKATCH MP-20-002-061-002/129-A
(MUNDLANA) 		1720002000NRG24260520230030692 26/05/2023 bindubai 1720002WL002259 bindubai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 bindubai BANK OF BARODA(606985)
57 SONKATCH MP-20-002-061-002/19-B
(MUNDLANA) 		1720002000NRG24260520230030708 26/05/2023 jogendar 1720002WL002259 jogendar 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 jogendar BANK OF BARODA(606985)
58 SONKATCH MP-20-002-061-002/19-B
(MUNDLANA) 		1720002000NRG24260520230030709 26/05/2023 jogendar 1720002WL002259 jogendar 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 jogendar CENTRAL BANK OF INDIA(607115)
59 SONKATCH MP-20-002-061-002/256
(MUNDLANA) 		1720002000NRG24260520230030713 26/05/2023 sunita bai 1720002WL002259 sunita bai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 sunitabai BANK OF BARODA(606985)
60 SONKATCH MP-20-002-061-002/257
(MUNDLANA) 		1720002000NRG24260520230030716 26/05/2023 sachin sendhav 1720002WL002259 sachin sendhav 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 sachinsendhav BANK OF INDIA(508505)
61 SONKATCH MP-20-002-061-002/257
(MUNDLANA) 		1720002000NRG24260520230030715 26/05/2023 suraj singh sendhav 1720002WL002259 suraj singh sendhav 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 surajsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 SONKATCH MP-20-002-061-002/258
(MUNDLANA) 		1720002000NRG24260520230030718 26/05/2023 shisupal singh 1720002WL002259 shisupal singh 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 shisupalsingh BANK OF INDIA(508505)
63 SONKATCH MP-20-002-061-003/110-A
(MUNDLANA) 		1720002000NRG24260520230030743 26/05/2023 devbai 1720002WL002259 devbai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 devbai NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-061-003/110-A
(MUNDLANA) 		1720002000NRG24260520230030742 26/05/2023 hiralal 1720002WL002259 hiralal 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 hiralal STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-061-003/113-A
(MUNDLANA) 		1720002000NRG24260520230030748 26/05/2023 nrandabai 1720002WL002259 nrandabai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 nrandabai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-061-003/206-A
(MUNDLANA) 		1720002000NRG24260520230030755 26/05/2023 akesingh 1720002WL002259 akesingh 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 akesingh BANK OF BARODA(606985)
67 SONKATCH MP-20-002-061-003/206-A
(MUNDLANA) 		1720002000NRG24260520230030754 26/05/2023 akesingh 1720002WL002259 akesingh 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 akesingh BANK OF INDIA(508505)
68 SONKATCH MP-20-002-061-003/311
(MUNDLANA) 		1720002000NRG24260520230030766 26/05/2023 aadil kha 1720002WL002259 aadil kha 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 aadilkha BANK OF BARODA(606985)
69 SONKATCH MP-20-002-061-003/311
(MUNDLANA) 		1720002000NRG24260520230030767 26/05/2023 marjina bee 1720002WL002259 marjina bee 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 marjinabee BANK OF BARODA(606985)
70 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002000NRG24260520230030769 26/05/2023 bee 1720002WL002259 bee 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 bee BANK OF BARODA(606985)
71 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002000NRG24260520230030768 26/05/2023 bee 1720002WL002259 bee 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 bee NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002000NRG24260520230030770 26/05/2023 afasr kha 1720002WL002259 afasr kha 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 afasrkha CENTRAL BANK OF INDIA(607115)
73 SONKATCH MP-20-002-061-003/315
(MUNDLANA) 		1720002000NRG24260520230030772 26/05/2023 bhurukh 1720002WL002259 bhurukh 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 bhurukh STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-061-003/315
(MUNDLANA) 		1720002000NRG24260520230030773 26/05/2023 sabanabee 1720002WL002259 sabanabee 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 sabanabee BANK OF BARODA(606985)
75 SONKATCH MP-20-002-061-003/317
(MUNDLANA) 		1720002000NRG24260520230030776 26/05/2023 farukh kha 1720002WL002259 farukh kha 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 farukhkha BANK OF BARODA(606985)
76 SONKATCH MP-20-002-061-003/325
(MUNDLANA) 		1720002000NRG24260520230030781 26/05/2023 najamabee 1720002WL002259 najamabee 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 najamabee BANK OF INDIA(508505)
77 SONKATCH MP-20-002-061-003/325
(MUNDLANA) 		1720002000NRG24260520230030780 26/05/2023 sefali kha 1720002WL002259 sefali kha 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 sefalikha BANK OF BARODA(606985)
78 SONKATCH MP-20-002-061-003/326
(MUNDLANA) 		1720002000NRG24260520230030783 26/05/2023 kalilabee 1720002WL002259 kalilabee 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 kalilabee BANK OF BARODA(606985)
79 SONKATCH MP-20-002-061-003/83-C
(MUNDLANA) 		1720002000NRG24260520230030789 26/05/2023 prembai 1720002WL002259 prembai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 prembai BANK OF BARODA(606985)
80 SONKATCH MP-20-002-061-003/83-C
(MUNDLANA) 		1720002000NRG24260520230030788 26/05/2023 prembai 1720002WL002259 prembai 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 prembai BANK OF BARODA(606985)
81 SONKATCH MP-20-002-066-001/193-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031120 26/05/2023 Jayendra Pal singh 1720002WL002278 Jayendra Pal singh 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 JayendraPalsingh BANK OF BARODA(606985)
82 SONKATCH MP-20-002-066-001/193-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031121 26/05/2023 Jayendra Pal singh 1720002WL002278 Jayendra Pal singh 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 JayendraPalsingh BANK OF BARODA(606985)
83 SONKATCH MP-20-002-066-001/196-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031124 26/05/2023 Hari singh 1720002WL002278 Hari singh 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 079143781 Harisingh BANK OF BARODA(606985)
84 SONKATCH MP-20-002-066-001/196-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031125 26/05/2023 Hari singh 1720002WL002278 Hari singh 00045 BARB0SONKAT 884 884 Processed 31/05/2023 079143781 Harisingh BANK OF BARODA(606985)
SubTotal 79560 79560
85 SONKATCH MP-20-002-014-003/25
(PATADIYATAJ) 		1720002000NRG24260520230031033 26/05/2023 Dharmendra 1720002WL002272 Dharmendra 00048 BKID0008900 442 442 Processed 31/05/2023 079143781 Dharmendra BANK OF INDIA(508505)
86 SONKATCH MP-20-002-014-003/49
(PATADIYATAJ) 		1720002000NRG24260520230031038 26/05/2023 Arjun 1720002WL002272 Arjun 00048 BKID0008900 884 884 Processed 31/05/2023 079143781 Arjun BANK OF INDIA(508505)
87 SONKATCH MP-20-002-066-001/12-B
(BHUTIYAKHURD) 		1720002000NRG24260520230031104 26/05/2023 Krshann pal 1720002WL002278 Krshann pal 00048 BKID0008900 1326 1326 Processed 31/05/2023 079143781 Krshannpal BANK OF INDIA(508505)
88 SONKATCH MP-20-002-066-001/12-B
(BHUTIYAKHURD) 		1720002000NRG24260520230031105 26/05/2023 Krshann pal 1720002WL002278 Krshann pal 00048 BKID0008900 884 884 Processed 31/05/2023 079143781 Krshannpal BANK OF INDIA(508505)
SubTotal 3536 3536
89 SONKATCH MP-20-002-061-002/261
(MUNDLANA) 		1720002000NRG24260520230030725 26/05/2023 simabai 1720002WL002259 simabai 00048 BKID0008911 884 884 Processed 31/05/2023 079143781 simabai BANK OF INDIA(508505)
90 SONKATCH MP-20-002-061-003/316
(MUNDLANA) 		1720002000NRG24260520230030775 26/05/2023 shahida bee 1720002WL002259 shahida bee 00048 BKID0008911 884 884 Processed 31/05/2023 079143781 shahidabee BANK OF INDIA(508505)
91 SONKATCH MP-20-002-061-003/316
(MUNDLANA) 		1720002000NRG24260520230030774 26/05/2023 shahida bee 1720002WL002259 shahida bee 00048 BKID0008911 884 884 Processed 31/05/2023 079143781 shahidabee BANK OF INDIA(508505)
92 SONKATCH MP-20-002-062-005/29-A
(CHANDAKHEDI) 		1720002062NRG24230520230026688 26/05/2023 krashanpal 1720002062WL001977 krashanpal 00048 BKID0008911 1326 1326 Processed 31/05/2023 079143781 krashanpal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
93 SONKATCH MP-20-002-006-001/31-A
(DHANDEDA) 		1720002000NRG24260520230031156 26/05/2023 bikram 1720002WL002279 bikram 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 bikram NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-006-001/31-A
(DHANDEDA) 		1720002000NRG24260520230031157 26/05/2023 rajesh 1720002WL002279 rajesh 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 rajesh NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24260520230030546 26/05/2023 rajendra singh 1720002WL002254 rajendra singh 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 SONKATCH MP-20-002-011-001/171-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030548 26/05/2023 KULDEEP 1720002WL002254 KULDEEP 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 KULDEEP BANK OF INDIA(508505)
97 SONKATCH MP-20-002-011-001/175-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030550 26/05/2023 Rajpal singh 1720002WL002254 Rajpal singh 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 Rajpalsingh STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-011-001/200
(KUMARIYABANBIR) 		1720002000NRG24260520230030551 26/05/2023 avatar singh 1720002WL002254 avatar singh 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 avatarsingh BANK OF INDIA(508505)
99 SONKATCH MP-20-002-011-001/229-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030559 26/05/2023 mamatabai 1720002WL002254 mamatabai 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 mamatabai BANK OF BARODA(606985)
100 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002000NRG24260520230030566 26/05/2023 atmaram 1720002WL002254 atmaram 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 atmaram BANK OF INDIA(508505)
101 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002000NRG24260520230030568 26/05/2023 DASHRATH SINGH 1720002WL002254 DASHRATH SINGH 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 DASHRATHSINGH BANK OF INDIA(508505)
102 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002000NRG24260520230030569 26/05/2023 RAJPAL 1720002WL002254 RAJPAL 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 RAJPAL BANK OF INDIA(508505)
103 SONKATCH MP-20-002-011-001/454
(KUMARIYABANBIR) 		1720002000NRG24260520230030570 26/05/2023 VIRENDRA 1720002WL002254 VIRENDRA 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 VIRENDRA BANK OF BARODA(606985)
104 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002000NRG24260520230030571 26/05/2023 GYAN 1720002WL002254 GYAN 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 GYAN STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-011-001/467
(KUMARIYABANBIR) 		1720002000NRG24260520230030573 26/05/2023 JASPAL SINGH 1720002WL002254 JASPAL SINGH 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 JASPALSINGH BANK OF INDIA(508505)
106 SONKATCH MP-20-002-011-001/471
(KUMARIYABANBIR) 		1720002000NRG24260520230030576 26/05/2023 MAHENDRA 1720002WL002254 MAHENDRA 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 SONKATCH MP-20-002-020-001/432
(GANDHARVPURI) 		1720002000NRG24260520230030845 26/05/2023 shkuntala bai 1720002WL002262 shkuntala bai 00048 BKID0008915 1105 1105 Processed 31/05/2023 079143781 shkuntalabai NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-025-001/49
(JAMODI) 		1720002025NRG24250520230028959 26/05/2023 javed khan 1720002025WL002149 javed khan 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 javedkhan BANK OF INDIA(508505)
109 SONKATCH MP-20-002-025-001/55
(JAMODI) 		1720002025NRG24250520230028963 26/05/2023 sanjay 1720002025WL002149 sanjay 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 sanjay BANK OF INDIA(508505)
110 SONKATCH MP-20-002-028-002/33
(LONDIA) 		1720002000NRG24260520230030864 26/05/2023 gopal 1720002WL002264 gopal 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 gopal BANK OF INDIA(508505)
111 SONKATCH MP-20-002-028-002/368
(LONDIA) 		1720002000NRG24260520230030866 26/05/2023 sanju 1720002WL002264 sanju 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 sanju BANK OF INDIA(508505)
112 SONKATCH MP-20-002-028-002/368
(LONDIA) 		1720002000NRG24260520230030865 26/05/2023 vikram singh 1720002WL002264 vikram singh 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 vikramsingh BANK OF INDIA(508505)
113 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002000NRG24260520230030868 26/05/2023 VANDANA BAI 1720002WL002264 VANDANA BAI 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 VANDANABAI BANK OF INDIA(508505)
114 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002000NRG24260520230030871 26/05/2023 MIRA BAI 1720002WL002264 MIRA BAI 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 MIRABAI BANK OF INDIA(508505)
115 SONKATCH MP-20-002-034-001/276
(KUMARIYARAO) 		1720002000NRG24260520230030898 26/05/2023 Premgir 1720002WL002266 Premgir 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 Premgir BANK OF INDIA(508505)
116 SONKATCH MP-20-002-034-001/276
(KUMARIYARAO) 		1720002000NRG24260520230030824 26/05/2023 Premgir 1720002WL002261 Premgir 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 Premgir BANK OF INDIA(508505)
117 SONKATCH MP-20-002-034-001/87-A
(KUMARIYARAO) 		1720002000NRG24260520230030836 26/05/2023 Bhadarsingh 1720002WL002261 Bhadarsingh 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 Bhadarsingh BANK OF INDIA(508505)
118 SONKATCH MP-20-002-034-001/87-A
(KUMARIYARAO) 		1720002000NRG24260520230030910 26/05/2023 Bhadarsingh 1720002WL002266 Bhadarsingh 00048 BKID0008915 1326 1326 Processed 31/05/2023 079143781 Bhadarsingh BANK OF INDIA(508505)
119 SONKATCH MP-20-002-054-004/23
(JAGDISHPUR) 		1720002000NRG24260520230030964 26/05/2023 maansingh 1720002WL002271 maansingh 00048 BKID0008915 1105 1105 Processed 31/05/2023 079143781 maansingh IDFC BANK LIMITED(608117)
120 SONKATCH MP-20-002-054-004/23
(JAGDISHPUR) 		1720002000NRG24260520230030963 26/05/2023 maansingh 1720002WL002271 maansingh 00048 BKID0008915 221 221 Processed 31/05/2023 079143781 maansingh IDFC BANK LIMITED(608117)
121 SONKATCH MP-20-002-061-001/114
(MUNDLANA) 		1720002000NRG24260520230030652 26/05/2023 devilal 1720002WL002259 devilal 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 devilal BANK OF INDIA(508505)
122 SONKATCH MP-20-002-061-001/114
(MUNDLANA) 		1720002000NRG24260520230030653 26/05/2023 dhanubai 1720002WL002259 dhanubai 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 dhanubai BANK OF INDIA(508505)
123 SONKATCH MP-20-002-061-001/114
(MUNDLANA) 		1720002000NRG24260520230030654 26/05/2023 lakhan 1720002WL002259 lakhan 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 lakhan BANK OF INDIA(508505)
124 SONKATCH MP-20-002-061-001/114
(MUNDLANA) 		1720002000NRG24260520230030656 26/05/2023 rajn 1720002WL002259 rajn 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 rajn BANK OF INDIA(508505)
125 SONKATCH MP-20-002-061-001/120
(MUNDLANA) 		1720002000NRG24260520230030658 26/05/2023 kanyyalal 1720002WL002259 kanyyalal 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 kanyyalal NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-061-001/120
(MUNDLANA) 		1720002000NRG24260520230030659 26/05/2023 rahul 1720002WL002259 rahul 00048 BKID0008915 663 663 Processed 31/05/2023 079143781 rahul BANK OF INDIA(508505)
127 SONKATCH MP-20-002-061-001/136-A
(MUNDLANA) 		1720002000NRG24260520230030661 26/05/2023 jaysingh 1720002WL002259 jaysingh 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 jaysingh BANK OF INDIA(508505)
128 SONKATCH MP-20-002-061-001/62
(MUNDLANA) 		1720002000NRG24260520230030669 26/05/2023 Ghasiram 1720002WL002259 Ghasiram 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 Ghasiram NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-061-001/67
(MUNDLANA) 		1720002000NRG24260520230030671 26/05/2023 narbat 1720002WL002259 narbat 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 narbat IDFC BANK LIMITED(608117)
130 SONKATCH MP-20-002-061-001/82-A
(MUNDLANA) 		1720002000NRG24260520230030674 26/05/2023 amratbai 1720002WL002259 amratbai 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 amratbai BANK OF INDIA(508505)
131 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002000NRG24260520230030675 26/05/2023 sankar 1720002WL002259 sankar 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 sankar STATE BANK OF INDIA(508548)
132 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002000NRG24260520230030676 26/05/2023 syamubai 1720002WL002259 syamubai 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 syamubai BANK OF INDIA(508505)
133 SONKATCH MP-20-002-061-002/106-A
(MUNDLANA) 		1720002000NRG24260520230030682 26/05/2023 sarmilabai 1720002WL002259 sarmilabai 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 sarmilabai BANK OF INDIA(508505)
134 SONKATCH MP-20-002-061-002/13-A
(MUNDLANA) 		1720002000NRG24260520230030694 26/05/2023 gaytarabai 1720002WL002259 gaytarabai 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 gaytarabai CENTRAL BANK OF INDIA(607115)
135 SONKATCH MP-20-002-061-002/13-A
(MUNDLANA) 		1720002000NRG24260520230030693 26/05/2023 mahendra 1720002WL002259 mahendra 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 mahendra BANK OF INDIA(508505)
136 SONKATCH MP-20-002-061-002/13-B
(MUNDLANA) 		1720002000NRG24260520230030696 26/05/2023 shantabai 1720002WL002259 shantabai 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 shantabai BANK OF INDIA(508505)
137 SONKATCH MP-20-002-061-002/136
(MUNDLANA) 		1720002000NRG24260520230030697 26/05/2023 Vikram singh so bherulal 1720002WL002259 Vikram singh so bherulal 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 Vikramsinghsobherulal BANK OF INDIA(508505)
138 SONKATCH MP-20-002-061-002/138-A
(MUNDLANA) 		1720002000NRG24260520230030699 26/05/2023 dungarsingh 1720002WL002259 dungarsingh 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 dungarsingh BANK OF INDIA(508505)
139 SONKATCH MP-20-002-061-002/138-A
(MUNDLANA) 		1720002000NRG24260520230030700 26/05/2023 dungarsingh 1720002WL002259 dungarsingh 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 dungarsingh BANK OF BARODA(606985)
140 SONKATCH MP-20-002-061-002/139-A
(MUNDLANA) 		1720002000NRG24260520230030701 26/05/2023 sunil 1720002WL002259 sunil 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 sunil IDFC BANK LIMITED(608117)
141 SONKATCH MP-20-002-061-002/139-A
(MUNDLANA) 		1720002000NRG24260520230030702 26/05/2023 sunil 1720002WL002259 sunil 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 sunil BANK OF INDIA(508505)
142 SONKATCH MP-20-002-061-002/259
(MUNDLANA) 		1720002000NRG24260520230030719 26/05/2023 begam bai 1720002WL002259 begam bai 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 begambai BANK OF INDIA(508505)
143 SONKATCH MP-20-002-061-002/259
(MUNDLANA) 		1720002000NRG24260520230030720 26/05/2023 pradip singh 1720002WL002259 pradip singh 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 pradipsingh BANK OF INDIA(508505)
144 SONKATCH MP-20-002-061-002/260
(MUNDLANA) 		1720002000NRG24260520230030723 26/05/2023 anop singh sendhav 1720002WL002259 anop singh sendhav 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 anopsinghsendhav IDFC BANK LIMITED(608117)
145 SONKATCH MP-20-002-061-002/261
(MUNDLANA) 		1720002000NRG24260520230030724 26/05/2023 manish 1720002WL002259 manish 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 manish BANK OF INDIA(508505)
146 SONKATCH MP-20-002-061-002/305
(MUNDLANA) 		1720002000NRG24260520230030726 26/05/2023 pooja 1720002WL002259 pooja 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 pooja HDFC BANK LTD(607152)
147 SONKATCH MP-20-002-061-002/307
(MUNDLANA) 		1720002000NRG24260520230030730 26/05/2023 rajendar 1720002WL002259 rajendar 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 rajendar IDFC BANK LIMITED(608117)
148 SONKATCH MP-20-002-061-002/307
(MUNDLANA) 		1720002000NRG24260520230030731 26/05/2023 rajendar 1720002WL002259 rajendar 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 rajendar BANK OF BARODA(606985)
149 SONKATCH MP-20-002-061-002/308
(MUNDLANA) 		1720002000NRG24260520230030732 26/05/2023 gulab 1720002WL002259 gulab 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 gulab IDFC BANK LIMITED(608117)
150 SONKATCH MP-20-002-061-002/39
(MUNDLANA) 		1720002000NRG24260520230030734 26/05/2023 rahul 1720002WL002259 rahul 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 rahul BANK OF INDIA(508505)
151 SONKATCH MP-20-002-061-002/52
(MUNDLANA) 		1720002000NRG24260520230030737 26/05/2023 mamta 1720002WL002259 mamta 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 mamta BANK OF INDIA(508505)
152 SONKATCH MP-20-002-061-002/52
(MUNDLANA) 		1720002000NRG24260520230030736 26/05/2023 rajendar 1720002WL002259 rajendar 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 rajendar STATE BANK OF INDIA(508548)
153 SONKATCH MP-20-002-061-002/8-A
(MUNDLANA) 		1720002000NRG24260520230030738 26/05/2023 ramshing 1720002WL002259 ramshing 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 ramshing IDFC BANK LIMITED(608117)
154 SONKATCH MP-20-002-061-003/112-A
(MUNDLANA) 		1720002000NRG24260520230030745 26/05/2023 goradhanlal 1720002WL002259 goradhanlal 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 goradhanlal NARMADA JHABUA GRAMIN BANK(508515)
155 SONKATCH MP-20-002-061-003/113-A
(MUNDLANA) 		1720002000NRG24260520230030747 26/05/2023 motilal 1720002WL002259 motilal 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 motilal STATE BANK OF INDIA(508548)
156 SONKATCH MP-20-002-061-003/226
(MUNDLANA) 		1720002000NRG24260520230030762 26/05/2023 ekabalkha sabir kha 1720002WL002259 ekabalkha sabir kha 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 ekabalkhasabirkha BANK OF INDIA(508505)
157 SONKATCH MP-20-002-061-003/226
(MUNDLANA) 		1720002000NRG24260520230030763 26/05/2023 heena bee 1720002WL002259 heena bee 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 heenabee BANK OF INDIA(508505)
158 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002000NRG24260520230030771 26/05/2023 sanno bee 1720002WL002259 sanno bee 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 sannobee BANK OF INDIA(508505)
159 SONKATCH MP-20-002-061-003/326
(MUNDLANA) 		1720002000NRG24260520230030782 26/05/2023 mirvash kha 1720002WL002259 mirvash kha 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 mirvashkha CENTRAL BANK OF INDIA(607115)
160 SONKATCH MP-20-002-061-003/92
(MUNDLANA) 		1720002000NRG24260520230030790 26/05/2023 kamal 1720002WL002259 kamal 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 kamal BANK OF INDIA(508505)
161 SONKATCH MP-20-002-061-003/92
(MUNDLANA) 		1720002000NRG24260520230030791 26/05/2023 tejubai 1720002WL002259 tejubai 00048 BKID0008915 884 884 Processed 31/05/2023 079143781 tejubai BANK OF BARODA(606985)
SubTotal 66300 66300
162 SONKATCH MP-20-002-028-002/195-A
(LONDIA) 		1720002000NRG24260520230030861 26/05/2023 AJAY SINGH 1720002WL002264 AJAY SINGH 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002000NRG24260520230030870 26/05/2023 Balveer singh 1720002WL002264 Balveer singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 Balveersingh BANK OF INDIA(508505)
164 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24260520230030892 26/05/2023 Tanwar Singh 1720002WL002266 Tanwar Singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 TanwarSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
165 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24260520230030818 26/05/2023 Tanwar Singh 1720002WL002261 Tanwar Singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 TanwarSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24260520230030820 26/05/2023 Rajpal Singh 1720002WL002261 Rajpal Singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 RajpalSingh BANK OF INDIA(508505)
167 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24260520230030894 26/05/2023 Rajpal Singh 1720002WL002266 Rajpal Singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 RajpalSingh BANK OF INDIA(508505)
168 SONKATCH MP-20-002-034-001/310
(KUMARIYARAO) 		1720002000NRG24260520230030900 26/05/2023 MADANLAL SHARMA 1720002WL002266 MADANLAL SHARMA 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 MADANLALSHARMA STATE BANK OF INDIA(508548)
169 SONKATCH MP-20-002-034-001/310
(KUMARIYARAO) 		1720002000NRG24260520230030826 26/05/2023 MADANLAL SHARMA 1720002WL002261 MADANLAL SHARMA 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 MADANLALSHARMA STATE BANK OF INDIA(508548)
170 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24260520230030830 26/05/2023 CHOTIBAI 1720002WL002261 CHOTIBAI 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 CHOTIBAI BANK OF INDIA(508505)
171 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24260520230030904 26/05/2023 CHOTIBAI 1720002WL002266 CHOTIBAI 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 CHOTIBAI BANK OF INDIA(508505)
172 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24260520230030905 26/05/2023 Shejad 1720002WL002266 Shejad 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 Shejad BANK OF INDIA(508505)
173 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24260520230030831 26/05/2023 Shejad 1720002WL002261 Shejad 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 Shejad BANK OF INDIA(508505)
174 SONKATCH MP-20-002-066-001/131
(BHUTIYAKHURD) 		1720002000NRG24260520230031106 26/05/2023 mukesh 1720002WL002278 mukesh 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 mukesh NARMADA JHABUA GRAMIN BANK(508515)
175 SONKATCH MP-20-002-066-001/131
(BHUTIYAKHURD) 		1720002000NRG24260520230031107 26/05/2023 mukesh 1720002WL002278 mukesh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 mukesh NARMADA JHABUA GRAMIN BANK(508515)
176 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031110 26/05/2023 Kailash 1720002WL002278 Kailash 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 Kailash BANK OF INDIA(508505)
177 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031111 26/05/2023 Kailash 1720002WL002278 Kailash 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 Kailash BANK OF INDIA(508505)
178 SONKATCH MP-20-002-066-001/164
(BHUTIYAKHURD) 		1720002000NRG24260520230031112 26/05/2023 mangilal telar 1720002WL002278 mangilal telar 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 mangilaltelar NARMADA JHABUA GRAMIN BANK(508515)
179 SONKATCH MP-20-002-066-001/164
(BHUTIYAKHURD) 		1720002000NRG24260520230031113 26/05/2023 mangilal telar 1720002WL002278 mangilal telar 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 mangilaltelar NARMADA JHABUA GRAMIN BANK(508515)
180 SONKATCH MP-20-002-066-001/168
(BHUTIYAKHURD) 		1720002000NRG24260520230031114 26/05/2023 Rajesh 1720002WL002278 Rajesh 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 Rajesh BANK OF INDIA(508505)
181 SONKATCH MP-20-002-066-001/168
(BHUTIYAKHURD) 		1720002000NRG24260520230031115 26/05/2023 Rajesh 1720002WL002278 Rajesh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 Rajesh BANK OF INDIA(508505)
182 SONKATCH MP-20-002-066-001/195-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031122 26/05/2023 Mahipal singh 1720002WL002278 Mahipal singh 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 Mahipalsingh BANK OF INDIA(508505)
183 SONKATCH MP-20-002-066-001/195-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031123 26/05/2023 Mahipal singh 1720002WL002278 Mahipal singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 Mahipalsingh BANK OF INDIA(508505)
184 SONKATCH MP-20-002-066-001/205
(BHUTIYAKHURD) 		1720002000NRG24260520230031126 26/05/2023 Narendra 1720002WL002278 Narendra 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 Narendra BANK OF INDIA(508505)
185 SONKATCH MP-20-002-066-001/205
(BHUTIYAKHURD) 		1720002000NRG24260520230031127 26/05/2023 Narendra 1720002WL002278 Narendra 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 Narendra BANK OF INDIA(508505)
186 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002000NRG24260520230031128 26/05/2023 lalu khima ji 1720002WL002278 lalu khima ji 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 lalukhimaji BANK OF INDIA(508505)
187 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002000NRG24260520230031130 26/05/2023 lalu khima ji 1720002WL002278 lalu khima ji 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 lalukhimaji BANK OF INDIA(508505)
188 SONKATCH MP-20-002-066-001/217-B
(BHUTIYAKHURD) 		1720002000NRG24260520230031132 26/05/2023 Dharmendra singh 1720002WL002278 Dharmendra singh 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 Dharmendrasingh BANK OF INDIA(508505)
189 SONKATCH MP-20-002-066-001/217-B
(BHUTIYAKHURD) 		1720002000NRG24260520230031133 26/05/2023 Dharmendra singh 1720002WL002278 Dharmendra singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 Dharmendrasingh BANK OF INDIA(508505)
190 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002000NRG24260520230031134 26/05/2023 arjun karan singh 1720002WL002278 arjun karan singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 arjunkaransingh BANK OF INDIA(508505)
191 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002000NRG24260520230031135 26/05/2023 arjun karan singh 1720002WL002278 arjun karan singh 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 arjunkaransingh BANK OF INDIA(508505)
192 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002000NRG24260520230031136 26/05/2023 bhagwan karan singh 1720002WL002278 bhagwan karan singh 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 bhagwankaransingh BANK OF INDIA(508505)
193 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002000NRG24260520230031137 26/05/2023 bhagwan karan singh 1720002WL002278 bhagwan karan singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 bhagwankaransingh BANK OF INDIA(508505)
194 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031138 26/05/2023 Deepak Yadav 1720002WL002278 Deepak Yadav 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 DeepakYadav BANK OF INDIA(508505)
195 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031139 26/05/2023 Deepak Yadav 1720002WL002278 Deepak Yadav 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 DeepakYadav BANK OF INDIA(508505)
196 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002000NRG24260520230031140 26/05/2023 merawan man singh 1720002WL002278 merawan man singh 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 merawanmansingh BANK OF INDIA(508505)
197 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002000NRG24260520230031141 26/05/2023 merawan man singh 1720002WL002278 merawan man singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 merawanmansingh BANK OF INDIA(508505)
198 SONKATCH MP-20-002-066-001/232
(BHUTIYAKHURD) 		1720002000NRG24260520230031093 26/05/2023 Ramesh chandra 1720002WL002277 Ramesh chandra 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
199 SONKATCH MP-20-002-066-001/250
(BHUTIYAKHURD) 		1720002000NRG24260520230031095 26/05/2023 Murari lal 1720002WL002277 Murari lal 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 Murarilal BANK OF INDIA(508505)
200 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002000NRG24260520230031147 26/05/2023 jsarth bai 1720002WL002278 jsarth bai 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 jsarthbai BANK OF INDIA(508505)
201 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002000NRG24260520230031149 26/05/2023 jsarth bai 1720002WL002278 jsarth bai 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 jsarthbai BANK OF INDIA(508505)
202 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002000NRG24260520230031148 26/05/2023 madan singh 1720002WL002278 madan singh 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 madansingh BANK OF INDIA(508505)
203 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002000NRG24260520230031146 26/05/2023 madan singh 1720002WL002278 madan singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 madansingh BANK OF INDIA(508505)
204 SONKATCH MP-20-002-066-001/301
(BHUTIYAKHURD) 		1720002000NRG24260520230031096 26/05/2023 Kamal singh 1720002WL002277 Kamal singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 Kamalsingh BANK OF INDIA(508505)
205 SONKATCH MP-20-002-066-001/309
(BHUTIYAKHURD) 		1720002000NRG24260520230031154 26/05/2023 anil singh 1720002WL002278 anil singh 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 anilsingh BANK OF INDIA(508505)
206 SONKATCH MP-20-002-066-001/309
(BHUTIYAKHURD) 		1720002000NRG24260520230031155 26/05/2023 anil singh 1720002WL002278 anil singh 00048 BKID0008925 1326 1326 Processed 31/05/2023 079143781 anilsingh BANK OF INDIA(508505)
207 SONKATCH MP-20-002-066-001/84
(BHUTIYAKHURD) 		1720002000NRG24260520230031100 26/05/2023 devkarn khuman 1720002WL002277 devkarn khuman 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 devkarnkhuman NARMADA JHABUA GRAMIN BANK(508515)
208 SONKATCH MP-20-002-066-001/85
(BHUTIYAKHURD) 		1720002000NRG24260520230031101 26/05/2023 Devi singh sendhav 1720002WL002277 Devi singh sendhav 00048 BKID0008925 884 884 Processed 31/05/2023 079143781 Devisinghsendhav BANK OF INDIA(508505)
SubTotal 54808 54808
209 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002000NRG24260520230030982 26/05/2023 ARTI 1720002WL002271 ARTI 00051 MAHB0000801 221 221 Processed 31/05/2023 079143781 ARTI BANK OF MAHARASHTRA(607387)
210 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002000NRG24260520230030980 26/05/2023 ARTI 1720002WL002271 ARTI 00051 MAHB0000801 1105 1105 Processed 31/05/2023 079143781 ARTI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
211 SONKATCH MP-20-002-011-001/150-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030538 26/05/2023 SAJANSINGH 1720002WL002254 SAJANSINGH 00078 CNRB0005559 884 884 Processed 31/05/2023 079143781 SAJANSINGH BANK OF INDIA(508505)
212 SONKATCH MP-20-002-011-001/469
(KUMARIYABANBIR) 		1720002000NRG24260520230030575 26/05/2023 mukesh 1720002WL002254 mukesh 00078 CNRB0005559 884 884 Processed 31/05/2023 079143781 mukesh STATE BANK OF INDIA(508548)
213 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24260520230031158 26/05/2023 bhagwan singh 1720002WL002280 bhagwan singh 00078 CNRB0005559 1326 1326 Processed 31/05/2023 079143781 bhagwansingh CANARA BANK(508532)
214 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24260520230031159 26/05/2023 shusila bai 1720002WL002280 shusila bai 00078 CNRB0005559 1326 1326 Processed 31/05/2023 079143781 shusilabai CANARA BANK(508532)
215 SONKATCH MP-20-002-025-001/49
(JAMODI) 		1720002025NRG24250520230028958 26/05/2023 Irfan kha 1720002025WL002149 Irfan kha 00078 CNRB0005559 1326 1326 Processed 31/05/2023 079143781 Irfankha CANARA BANK(508532)
216 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24260520230030825 26/05/2023 Govind 1720002WL002261 Govind 00078 CNRB0005559 1326 1326 Processed 31/05/2023 079143781 Govind CANARA BANK(508532)
217 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24260520230030899 26/05/2023 Govind 1720002WL002266 Govind 00078 CNRB0005559 1326 1326 Processed 31/05/2023 079143781 Govind CANARA BANK(508532)
218 SONKATCH MP-20-002-061-002/167
(MUNDLANA) 		1720002000NRG24260520230030705 26/05/2023 manshinhg 1720002WL002259 manshinhg 00078 CNRB0005559 884 884 Processed 31/05/2023 079143781 manshinhg CANARA BANK(508532)
219 SONKATCH MP-20-002-061-002/205
(MUNDLANA) 		1720002000NRG24260520230030710 26/05/2023 bhavr shingh 1720002WL002259 bhavr shingh 00078 CNRB0005559 884 884 Processed 31/05/2023 079143781 bhavrshingh STATE BANK OF INDIA(508548)
220 SONKATCH MP-20-002-061-002/205
(MUNDLANA) 		1720002000NRG24260520230030711 26/05/2023 rajal bai 1720002WL002259 rajal bai 00078 CNRB0005559 884 884 Processed 31/05/2023 079143781 rajalbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
221 SONKATCH MP-20-002-061-002/256
(MUNDLANA) 		1720002000NRG24260520230030712 26/05/2023 phool singh 1720002WL002259 phool singh 00078 CNRB0005559 884 884 Processed 31/05/2023 079143781 phoolsingh CANARA BANK(508532)
222 SONKATCH MP-20-002-061-002/258
(MUNDLANA) 		1720002000NRG24260520230030717 26/05/2023 manu bai 1720002WL002259 manu bai 00078 CNRB0005559 884 884 Processed 31/05/2023 079143781 manubai IDFC BANK LIMITED(608117)
223 SONKATCH MP-20-002-061-002/260
(MUNDLANA) 		1720002000NRG24260520230030721 26/05/2023 chandar singh 1720002WL002259 chandar singh 00078 CNRB0005559 884 884 Processed 31/05/2023 079143781 chandarsingh BANK OF INDIA(508505)
224 SONKATCH MP-20-002-061-002/260
(MUNDLANA) 		1720002000NRG24260520230030722 26/05/2023 pirag bai 1720002WL002259 pirag bai 00078 CNRB0005559 884 884 Processed 31/05/2023 079143781 piragbai CANARA BANK(508532)
SubTotal 14586 14586
225 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002000NRG24260520230030552 26/05/2023 jitendra singh 1720002WL002254 jitendra singh 00089 CBIN0283891 884 884 Processed 31/05/2023 079143781 jitendrasingh CENTRAL BANK OF INDIA(607115)
226 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002000NRG24260520230030553 26/05/2023 tejsingh 1720002WL002254 tejsingh 00089 CBIN0283891 884 884 Processed 31/05/2023 079143781 tejsingh CENTRAL BANK OF INDIA(607115)
227 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002000NRG24260520230030580 26/05/2023 HARENDRA SINGH 1720002WL002254 HARENDRA SINGH 00089 CBIN0283891 884 884 Processed 31/05/2023 079143781 HARENDRASINGH BANK OF BARODA(606985)
228 SONKATCH MP-20-002-014-002/55
(PATADIYATAJ) 		1720002000NRG24260520230031028 26/05/2023 madan 1720002WL002272 madan 00089 CBIN0283891 442 442 Processed 31/05/2023 079143781 madan CENTRAL BANK OF INDIA(607115)
229 SONKATCH MP-20-002-054-003/138
(JAGDISHPUR) 		1720002000NRG24260520230030947 26/05/2023 SHUBHAM PATIDAR 1720002WL002271 SHUBHAM PATIDAR 00089 CBIN0283891 1105 1105 Processed 31/05/2023 079143781 SHUBHAMPATIDAR BANK OF INDIA(508505)
230 SONKATCH MP-20-002-054-003/138
(JAGDISHPUR) 		1720002000NRG24260520230030946 26/05/2023 SHUBHAM PATIDAR 1720002WL002271 SHUBHAM PATIDAR 00089 CBIN0283891 221 221 Processed 31/05/2023 079143781 SHUBHAMPATIDAR BANK OF INDIA(508505)
231 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24260520230030957 26/05/2023 BHARAT SINGH GURJAR 1720002WL002271 BHARAT SINGH GURJAR 00089 CBIN0283891 221 221 Processed 31/05/2023 079143781 BHARATSINGHGURJAR BANK OF BARODA(606985)
232 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24260520230030955 26/05/2023 BHARAT SINGH GURJAR 1720002WL002271 BHARAT SINGH GURJAR 00089 CBIN0283891 1105 1105 Processed 31/05/2023 079143781 BHARATSINGHGURJAR BANK OF BARODA(606985)
233 SONKATCH MP-20-002-054-004/78
(JAGDISHPUR) 		1720002000NRG24260520230031019 26/05/2023 TEJSINGH 1720002WL002271 TEJSINGH 00089 CBIN0283891 1105 1105 Processed 31/05/2023 079143781 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SONKATCH MP-20-002-054-004/78
(JAGDISHPUR) 		1720002000NRG24260520230031018 26/05/2023 TEJSINGH 1720002WL002271 TEJSINGH 00089 CBIN0283891 221 221 Processed 31/05/2023 079143781 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 SONKATCH MP-20-002-054-004/78-A
(JAGDISHPUR) 		1720002000NRG24260520230031021 26/05/2023 KAMAL SINGH 1720002WL002271 KAMAL SINGH 00089 CBIN0283891 221 221 Processed 31/05/2023 079143781 KAMALSINGH CENTRAL BANK OF INDIA(607115)
236 SONKATCH MP-20-002-054-004/78-A
(JAGDISHPUR) 		1720002000NRG24260520230031020 26/05/2023 KAMAL SINGH 1720002WL002271 KAMAL SINGH 00089 CBIN0283891 1105 1105 Processed 31/05/2023 079143781 KAMALSINGH CENTRAL BANK OF INDIA(607115)
237 SONKATCH MP-20-002-061-001/114
(MUNDLANA) 		1720002000NRG24260520230030657 26/05/2023 simabai 1720002WL002259 simabai 00089 CBIN0283891 884 884 Processed 31/05/2023 079143781 simabai CENTRAL BANK OF INDIA(607115)
238 SONKATCH MP-20-002-061-001/224-A
(MUNDLANA) 		1720002000NRG24260520230030667 26/05/2023 sunil 1720002WL002259 sunil 00089 CBIN0283891 884 884 Processed 31/05/2023 079143781 sunil CANARA BANK(508532)
239 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24260520230030679 26/05/2023 rahul 1720002WL002259 rahul 00089 CBIN0283891 884 884 Rejected 31/05/2023 079143781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 SONKATCH MP-20-002-061-002/13-B
(MUNDLANA) 		1720002000NRG24260520230030695 26/05/2023 ukarsingh 1720002WL002259 ukarsingh 00089 CBIN0283891 884 884 Processed 31/05/2023 079143781 ukarsingh NARMADA JHABUA GRAMIN BANK(508515)
241 SONKATCH MP-20-002-061-002/14-D
(MUNDLANA) 		1720002000NRG24260520230030703 26/05/2023 dhiraj 1720002WL002259 dhiraj 00089 CBIN0283891 884 884 Processed 31/05/2023 079143781 dhiraj BANK OF BARODA(606985)
242 SONKATCH MP-20-002-061-002/14-D
(MUNDLANA) 		1720002000NRG24260520230030704 26/05/2023 shantabai 1720002WL002259 shantabai 00089 CBIN0283891 884 884 Processed 31/05/2023 079143781 shantabai CENTRAL BANK OF INDIA(607115)
243 SONKATCH MP-20-002-061-003/327
(MUNDLANA) 		1720002000NRG24260520230030785 26/05/2023 dhapubai 1720002WL002259 dhapubai 00089 CBIN0283891 884 884 Processed 31/05/2023 079143781 dhapubai CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
244 SONKATCH MP-20-002-011-002/450-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030598 26/05/2023 hari singh 1720002WL002254 hari singh 00114 CBIN0MPDCAJ 884 884 Processed 31/05/2023 079143781 harisingh BANK OF INDIA(508505)
SubTotal 884 884
245 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002000NRG24260520230030554 26/05/2023 SARITA 1720002WL002254 SARITA 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 SARITA STATE BANK OF INDIA(508548)
246 SONKATCH MP-20-002-011-001/223
(KUMARIYABANBIR) 		1720002000NRG24260520230030555 26/05/2023 Amarsingh 1720002WL002254 Amarsingh 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 Amarsingh STATE BANK OF INDIA(508548)
247 SONKATCH MP-20-002-011-001/223-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030557 26/05/2023 Savitri Bai 1720002WL002254 Savitri Bai 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 SavitriBai STATE BANK OF INDIA(508548)
248 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002000NRG24260520230030561 26/05/2023 maya bai 1720002WL002254 maya bai 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 mayabai STATE BANK OF INDIA(508548)
249 SONKATCH MP-20-002-011-001/405
(KUMARIYABANBIR) 		1720002000NRG24260520230030564 26/05/2023 rajpal varma 1720002WL002254 rajpal varma 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 rajpalvarma STATE BANK OF INDIA(508548)
250 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002000NRG24260520230030567 26/05/2023 dharmendra 1720002WL002254 dharmendra 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 dharmendra STATE BANK OF INDIA(508548)
251 SONKATCH MP-20-002-011-001/540
(KUMARIYABANBIR) 		1720002000NRG24260520230030586 26/05/2023 narendra joshi 1720002WL002254 narendra joshi 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 narendrajoshi AIRTEL PAYMENTS BANK LIMITED(990288)
252 SONKATCH MP-20-002-011-002/203
(KUMARIYABANBIR) 		1720002000NRG24260520230030592 26/05/2023 ranpasad 1720002WL002254 ranpasad 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 ranpasad DCB BANK LTD(607290)
253 SONKATCH MP-20-002-011-002/203
(KUMARIYABANBIR) 		1720002000NRG24260520230030593 26/05/2023 Seema 1720002WL002254 Seema 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 Seema STATE BANK OF INDIA(508548)
254 SONKATCH MP-20-002-014-002/3
(PATADIYATAJ) 		1720002000NRG24260520230031026 26/05/2023 kumar 1720002WL002272 kumar 00415 SBIN0030012 442 442 Processed 31/05/2023 079143781 kumar STATE BANK OF INDIA(508548)
255 SONKATCH MP-20-002-014-002/55
(PATADIYATAJ) 		1720002000NRG24260520230031029 26/05/2023 Mamta Bai 1720002WL002272 Mamta Bai 00415 SBIN0030012 442 442 Processed 31/05/2023 079143781 MamtaBai STATE BANK OF INDIA(508548)
256 SONKATCH MP-20-002-014-002/56
(PATADIYATAJ) 		1720002000NRG24260520230031030 26/05/2023 dinesh 1720002WL002272 dinesh 00415 SBIN0030012 442 442 Processed 31/05/2023 079143781 dinesh STATE BANK OF INDIA(508548)
257 SONKATCH MP-20-002-014-002/56
(PATADIYATAJ) 		1720002000NRG24260520230031031 26/05/2023 sunita bai 1720002WL002272 sunita bai 00415 SBIN0030012 442 442 Processed 31/05/2023 079143781 sunitabai STATE BANK OF INDIA(508548)
258 SONKATCH MP-20-002-014-003/49
(PATADIYATAJ) 		1720002000NRG24260520230031037 26/05/2023 mansingh 1720002WL002272 mansingh 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 mansingh STATE BANK OF INDIA(508548)
259 SONKATCH MP-20-002-020-001/37
(GANDHARVPURI) 		1720002000NRG24260520230030841 26/05/2023 mukesh kushwah 1720002WL002262 mukesh kushwah 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 mukeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
260 SONKATCH MP-20-002-020-001/564
(GANDHARVPURI) 		1720002000NRG24260520230030848 26/05/2023 dharmendra 1720002WL002262 dharmendra 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 dharmendra STATE BANK OF INDIA(508548)
261 SONKATCH MP-20-002-025-001/28
(JAMODI) 		1720002025NRG24250520230028952 26/05/2023 Dayaram 1720002025WL002149 Dayaram 00415 SBIN0030012 1326 1326 Processed 31/05/2023 079143781 Dayaram STATE BANK OF INDIA(508548)
262 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002000NRG24260520230030867 26/05/2023 KISHOR 1720002WL002264 KISHOR 00415 SBIN0030012 1326 1326 Processed 31/05/2023 079143781 KISHOR STATE BANK OF INDIA(508548)
263 SONKATCH MP-20-002-047-001/853
(POLAY) 		1720002047NRG24250520230029070 26/05/2023 Rahul Yadav 1720002047WL002158 Rahul Yadav 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 RahulYadav STATE BANK OF INDIA(508548)
264 SONKATCH MP-20-002-054-002/22-B
(JAGDISHPUR) 		1720002000NRG24260520230030937 26/05/2023 Sajan Singh bagri 1720002WL002271 Sajan Singh bagri 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 SajanSinghbagri STATE BANK OF INDIA(508548)
265 SONKATCH MP-20-002-054-002/22-B
(JAGDISHPUR) 		1720002000NRG24260520230030936 26/05/2023 Sajan Singh bagri 1720002WL002271 Sajan Singh bagri 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 SajanSinghbagri STATE BANK OF INDIA(508548)
266 SONKATCH MP-20-002-054-003/136
(JAGDISHPUR) 		1720002000NRG24260520230030945 26/05/2023 SACHIN PATIDAR 1720002WL002271 SACHIN PATIDAR 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 SACHINPATIDAR STATE BANK OF INDIA(508548)
267 SONKATCH MP-20-002-054-003/136
(JAGDISHPUR) 		1720002000NRG24260520230030944 26/05/2023 SACHIN PATIDAR 1720002WL002271 SACHIN PATIDAR 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 SACHINPATIDAR STATE BANK OF INDIA(508548)
268 SONKATCH MP-20-002-054-004/10-A
(JAGDISHPUR) 		1720002000NRG24260520230030949 26/05/2023 DINESH DUGARIYA 1720002WL002271 DINESH DUGARIYA 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 DINESHDUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
269 SONKATCH MP-20-002-054-004/10-A
(JAGDISHPUR) 		1720002000NRG24260520230030948 26/05/2023 DINESH DUGARIYA 1720002WL002271 DINESH DUGARIYA 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 DINESHDUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
270 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24260520230030951 26/05/2023 ManSingh 1720002WL002271 ManSingh 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 ManSingh STATE BANK OF INDIA(508548)
271 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24260520230030953 26/05/2023 ManSingh 1720002WL002271 ManSingh 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 ManSingh STATE BANK OF INDIA(508548)
272 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24260520230030954 26/05/2023 SARDA BAI 1720002WL002271 SARDA BAI 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 SARDABAI STATE BANK OF INDIA(508548)
273 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24260520230030952 26/05/2023 SARDA BAI 1720002WL002271 SARDA BAI 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 SARDABAI STATE BANK OF INDIA(508548)
274 SONKATCH MP-20-002-054-004/22
(JAGDISHPUR) 		1720002000NRG24260520230030960 26/05/2023 Ram singh 1720002WL002271 Ram singh 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 Ramsingh STATE BANK OF INDIA(508548)
275 SONKATCH MP-20-002-054-004/22
(JAGDISHPUR) 		1720002000NRG24260520230030959 26/05/2023 Ram singh 1720002WL002271 Ram singh 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 Ramsingh STATE BANK OF INDIA(508548)
276 SONKATCH MP-20-002-054-004/22-A
(JAGDISHPUR) 		1720002000NRG24260520230030962 26/05/2023 RAKESH MALVIYA 1720002WL002271 RAKESH MALVIYA 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 RAKESHMALVIYA STATE BANK OF INDIA(508548)
277 SONKATCH MP-20-002-054-004/22-A
(JAGDISHPUR) 		1720002000NRG24260520230030961 26/05/2023 RAKESH MALVIYA 1720002WL002271 RAKESH MALVIYA 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 RAKESHMALVIYA STATE BANK OF INDIA(508548)
278 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24260520230030967 26/05/2023 Sodhan 1720002WL002271 Sodhan 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 Sodhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
279 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24260520230030965 26/05/2023 Sodhan 1720002WL002271 Sodhan 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 Sodhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
280 SONKATCH MP-20-002-054-004/4-A
(JAGDISHPUR) 		1720002000NRG24260520230030974 26/05/2023 NIRMALA BAI PORWAL 1720002WL002271 NIRMALA BAI PORWAL 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 NIRMALABAIPORWAL STATE BANK OF INDIA(508548)
281 SONKATCH MP-20-002-054-004/4-A
(JAGDISHPUR) 		1720002000NRG24260520230030972 26/05/2023 NIRMALA BAI PORWAL 1720002WL002271 NIRMALA BAI PORWAL 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 NIRMALABAIPORWAL STATE BANK OF INDIA(508548)
282 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24260520230030978 26/05/2023 PAPITA BAI BAMNIYA 1720002WL002271 PAPITA BAI BAMNIYA 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 PAPITABAIBAMNIYA STATE BANK OF INDIA(508548)
283 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24260520230030976 26/05/2023 PAPITA BAI BAMNIYA 1720002WL002271 PAPITA BAI BAMNIYA 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 PAPITABAIBAMNIYA STATE BANK OF INDIA(508548)
284 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24260520230030975 26/05/2023 SAVTRA BAI BAMNIYA 1720002WL002271 SAVTRA BAI BAMNIYA 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 SAVTRABAIBAMNIYA CENTRAL BANK OF INDIA(607115)
285 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24260520230030977 26/05/2023 SAVTRA BAI BAMNIYA 1720002WL002271 SAVTRA BAI BAMNIYA 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 SAVTRABAIBAMNIYA CENTRAL BANK OF INDIA(607115)
286 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24260520230030986 26/05/2023 ManSingh 1720002WL002271 ManSingh 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 ManSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
287 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24260520230030983 26/05/2023 ManSingh 1720002WL002271 ManSingh 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 ManSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
288 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24260520230030990 26/05/2023 Dhara singh 1720002WL002271 Dhara singh 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 Dharasingh STATE BANK OF INDIA(508548)
289 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24260520230030992 26/05/2023 Dhara singh 1720002WL002271 Dhara singh 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 Dharasingh STATE BANK OF INDIA(508548)
290 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24260520230030991 26/05/2023 Raysingh 1720002WL002271 Raysingh 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 Raysingh STATE BANK OF INDIA(508548)
291 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24260520230030989 26/05/2023 Raysingh 1720002WL002271 Raysingh 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 Raysingh STATE BANK OF INDIA(508548)
292 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24260520230031003 26/05/2023 Bansilal 1720002WL002271 Bansilal 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 Bansilal STATE BANK OF INDIA(508548)
293 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24260520230031001 26/05/2023 Bansilal 1720002WL002271 Bansilal 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 Bansilal STATE BANK OF INDIA(508548)
294 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24260520230031005 26/05/2023 KAMALSINGH SONTI 1720002WL002271 KAMALSINGH SONTI 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 KAMALSINGHSONTI STATE BANK OF INDIA(508548)
295 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24260520230031008 26/05/2023 KAMALSINGH SONTI 1720002WL002271 KAMALSINGH SONTI 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 KAMALSINGHSONTI STATE BANK OF INDIA(508548)
296 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24260520230031009 26/05/2023 MAMTA BAI 1720002WL002271 MAMTA BAI 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 MAMTABAI STATE BANK OF INDIA(508548)
297 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24260520230031006 26/05/2023 MAMTA BAI 1720002WL002271 MAMTA BAI 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 MAMTABAI STATE BANK OF INDIA(508548)
298 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24260520230031007 26/05/2023 PAVAN SONTI 1720002WL002271 PAVAN SONTI 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 PAVANSONTI STATE BANK OF INDIA(508548)
299 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24260520230031010 26/05/2023 PAVAN SONTI 1720002WL002271 PAVAN SONTI 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 PAVANSONTI STATE BANK OF INDIA(508548)
300 SONKATCH MP-20-002-054-004/73
(JAGDISHPUR) 		1720002000NRG24260520230031012 26/05/2023 KARAN SINGH SONTI 1720002WL002271 KARAN SINGH SONTI 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 KARANSINGHSONTI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
301 SONKATCH MP-20-002-054-004/73
(JAGDISHPUR) 		1720002000NRG24260520230031011 26/05/2023 KARAN SINGH SONTI 1720002WL002271 KARAN SINGH SONTI 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 KARANSINGHSONTI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
302 SONKATCH MP-20-002-054-004/74
(JAGDISHPUR) 		1720002000NRG24260520230031014 26/05/2023 RAJKUMAR SONTI 1720002WL002271 RAJKUMAR SONTI 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 RAJKUMARSONTI UNION BANK OF INDIA(508500)
303 SONKATCH MP-20-002-054-004/74
(JAGDISHPUR) 		1720002000NRG24260520230031013 26/05/2023 RAJKUMAR SONTI 1720002WL002271 RAJKUMAR SONTI 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 RAJKUMARSONTI UNION BANK OF INDIA(508500)
304 SONKATCH MP-20-002-054-004/9
(JAGDISHPUR) 		1720002000NRG24260520230031023 26/05/2023 Ranjit nathuji 1720002WL002271 Ranjit nathuji 00415 SBIN0030012 1105 1105 Processed 31/05/2023 079143781 Ranjitnathuji STATE BANK OF INDIA(508548)
305 SONKATCH MP-20-002-054-004/9
(JAGDISHPUR) 		1720002000NRG24260520230031022 26/05/2023 Ranjit nathuji 1720002WL002271 Ranjit nathuji 00415 SBIN0030012 221 221 Processed 31/05/2023 079143781 Ranjitnathuji STATE BANK OF INDIA(508548)
306 SONKATCH MP-20-002-061-001/202-A
(MUNDLANA) 		1720002000NRG24260520230030663 26/05/2023 lakhan 1720002WL002259 lakhan 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 lakhan BANK OF INDIA(508505)
307 SONKATCH MP-20-002-061-001/202-A
(MUNDLANA) 		1720002000NRG24260520230030664 26/05/2023 memakalabai 1720002WL002259 memakalabai 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 memakalabai STATE BANK OF INDIA(508548)
308 SONKATCH MP-20-002-061-001/80
(MUNDLANA) 		1720002000NRG24260520230030673 26/05/2023 amilabai 1720002WL002259 amilabai 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 amilabai STATE BANK OF INDIA(508548)
309 SONKATCH MP-20-002-061-002/106-A
(MUNDLANA) 		1720002000NRG24260520230030681 26/05/2023 jitendar 1720002WL002259 jitendar 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 jitendar IDFC BANK LIMITED(608117)
310 SONKATCH MP-20-002-061-002/112-A
(MUNDLANA) 		1720002000NRG24260520230030689 26/05/2023 dasratsingh 1720002WL002259 dasratsingh 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 dasratsingh STATE BANK OF INDIA(508548)
311 SONKATCH MP-20-002-061-002/112-A
(MUNDLANA) 		1720002000NRG24260520230030690 26/05/2023 kuntabai 1720002WL002259 kuntabai 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 kuntabai STATE BANK OF INDIA(508548)
312 SONKATCH MP-20-002-061-003/111-A
(MUNDLANA) 		1720002000NRG24260520230030744 26/05/2023 babitabai 1720002WL002259 babitabai 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 babitabai BANK OF INDIA(508505)
313 SONKATCH MP-20-002-061-003/224
(MUNDLANA) 		1720002000NRG24260520230030760 26/05/2023 nisarkha 1720002WL002259 nisarkha 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 nisarkha STATE BANK OF INDIA(508548)
314 SONKATCH MP-20-002-061-003/224
(MUNDLANA) 		1720002000NRG24260520230030761 26/05/2023 shahnajbee 1720002WL002259 shahnajbee 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 shahnajbee STATE BANK OF INDIA(508548)
315 SONKATCH MP-20-002-061-003/310
(MUNDLANA) 		1720002000NRG24260520230030765 26/05/2023 nasifabee 1720002WL002259 nasifabee 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 nasifabee STATE BANK OF INDIA(508548)
316 SONKATCH MP-20-002-061-003/56-D
(MUNDLANA) 		1720002000NRG24260520230030787 26/05/2023 shabanaabee 1720002WL002259 shabanaabee 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 shabanaabee STATE BANK OF INDIA(508548)
317 SONKATCH MP-20-002-061-003/56-D
(MUNDLANA) 		1720002000NRG24260520230030786 26/05/2023 shabanaabee 1720002WL002259 shabanaabee 00415 SBIN0030012 884 884 Processed 31/05/2023 079143781 shabanaabee BANK OF INDIA(508505)
318 SONKATCH MP-20-002-062-005/29
(CHANDAKHEDI) 		1720002062NRG24230520230026687 26/05/2023 mangilal 1720002062WL001977 mangilal 00415 SBIN0030012 1326 1326 Processed 31/05/2023 079143781 mangilal STATE BANK OF INDIA(508548)
SubTotal 55913 55913
319 SONKATCH MP-20-002-014-003/45-A
(PATADIYATAJ) 		1720002000NRG24260520230031036 26/05/2023 RAJESH YADAV 1720002WL002272 RAJESH YADAV 00415 SBIN0030511 884 884 Processed 31/05/2023 079143781 RAJESHYADAV STATE BANK OF INDIA(508548)
320 SONKATCH MP-20-002-066-001/111-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031102 26/05/2023 Shivpal singh 1720002WL002278 Shivpal singh 00415 SBIN0030511 884 884 Processed 31/05/2023 079143781 Shivpalsingh BANK OF INDIA(508505)
321 SONKATCH MP-20-002-066-001/111-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031103 26/05/2023 Shivpal singh 1720002WL002278 Shivpal singh 00415 SBIN0030511 1326 1326 Processed 31/05/2023 079143781 Shivpalsingh BANK OF INDIA(508505)
SubTotal 3094 3094
322 SONKATCH MP-20-002-066-001/138-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031108 26/05/2023 Gangaprsad 1720002WL002278 Gangaprsad 00662 BDBL0001880 1326 1326 Processed 31/05/2023 079143781 Gangaprsad PUNJAB NATIONAL BANK(508568)
323 SONKATCH MP-20-002-066-001/138-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031109 26/05/2023 Gangaprsad 1720002WL002278 Gangaprsad 00662 BDBL0001880 884 884 Processed 31/05/2023 079143781 Gangaprsad PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
324 SONKATCH MP-20-002-011-001/150-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030539 26/05/2023 Babita bai 1720002WL002254 Babita bai 00666 IDFB0041241 884 884 Processed 31/05/2023 079143781 Babitabai IDFC BANK LIMITED(608117)
325 SONKATCH MP-20-002-011-001/313-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030562 26/05/2023 surendra singh 1720002WL002254 surendra singh 00666 IDFB0041241 884 884 Processed 31/05/2023 079143781 surendrasingh BANK OF BARODA(606985)
326 SONKATCH MP-20-002-011-001/405-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030565 26/05/2023 Rahul Varma 1720002WL002254 Rahul Varma 00666 IDFB0041241 884 884 Processed 31/05/2023 079143781 RahulVarma STATE BANK OF INDIA(508548)
327 SONKATCH MP-20-002-020-001/370
(GANDHARVPURI) 		1720002000NRG24260520230030842 26/05/2023 jitendra singh 1720002WL002262 jitendra singh 00666 IDFB0041241 1105 1105 Processed 31/05/2023 079143781 jitendrasingh BANK OF INDIA(508505)
328 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002000NRG24260520230030869 26/05/2023 Gajraj singh kushwah 1720002WL002264 Gajraj singh kushwah 00666 IDFB0041241 1326 1326 Processed 31/05/2023 079143781 Gajrajsinghkushwah BANK OF INDIA(508505)
329 SONKATCH MP-20-002-054-004/4-A
(JAGDISHPUR) 		1720002000NRG24260520230030971 26/05/2023 PAPPU 1720002WL002271 PAPPU 00666 IDFB0041241 1105 1105 Processed 31/05/2023 079143781 PAPPU IDFC BANK LIMITED(608117)
330 SONKATCH MP-20-002-054-004/4-A
(JAGDISHPUR) 		1720002000NRG24260520230030973 26/05/2023 PAPPU 1720002WL002271 PAPPU 00666 IDFB0041241 221 221 Processed 31/05/2023 079143781 PAPPU IDFC BANK LIMITED(608117)
331 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002000NRG24260520230030979 26/05/2023 Narendra Singh 1720002WL002271 Narendra Singh 00666 IDFB0041241 1105 1105 Processed 31/05/2023 079143781 NarendraSingh IDFC BANK LIMITED(608117)
332 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002000NRG24260520230030981 26/05/2023 Narendra Singh 1720002WL002271 Narendra Singh 00666 IDFB0041241 221 221 Processed 31/05/2023 079143781 NarendraSingh IDFC BANK LIMITED(608117)
333 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24260520230030997 26/05/2023 Arvind Singh 1720002WL002271 Arvind Singh 00666 IDFB0041241 221 221 Processed 31/05/2023 079143781 ArvindSingh NARMADA JHABUA GRAMIN BANK(508515)
334 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24260520230030999 26/05/2023 Arvind Singh 1720002WL002271 Arvind Singh 00666 IDFB0041241 1105 1105 Processed 31/05/2023 079143781 ArvindSingh NARMADA JHABUA GRAMIN BANK(508515)
335 SONKATCH MP-20-002-054-004/76
(JAGDISHPUR) 		1720002000NRG24260520230031015 26/05/2023 Gyan Singh Gurjar 1720002WL002271 Gyan Singh Gurjar 00666 IDFB0041241 1105 1105 Processed 31/05/2023 079143781 GyanSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
336 SONKATCH MP-20-002-054-004/76
(JAGDISHPUR) 		1720002000NRG24260520230031017 26/05/2023 Pavitra Bai 1720002WL002271 Pavitra Bai 00666 IDFB0041241 221 221 Processed 31/05/2023 079143781 PavitraBai BANK OF BARODA(606985)
337 SONKATCH MP-20-002-054-004/76
(JAGDISHPUR) 		1720002000NRG24260520230031016 26/05/2023 Pavitra Bai 1720002WL002271 Pavitra Bai 00666 IDFB0041241 1105 1105 Processed 31/05/2023 079143781 PavitraBai BANK OF BARODA(606985)
338 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24260520230030680 26/05/2023 baskanya 1720002WL002259 baskanya 00666 IDFB0041241 884 884 Processed 31/05/2023 079143781 baskanya BANK OF INDIA(508505)
339 SONKATCH MP-20-002-061-002/129-A
(MUNDLANA) 		1720002000NRG24260520230030691 26/05/2023 dipak 1720002WL002259 dipak 00666 IDFB0041241 884 884 Processed 31/05/2023 079143781 dipak IDFC BANK LIMITED(608117)
340 SONKATCH MP-20-002-061-003/201-A
(MUNDLANA) 		1720002000NRG24260520230030750 26/05/2023 baskaya 1720002WL002259 baskaya 00666 IDFB0041241 884 884 Processed 31/05/2023 079143781 baskaya BANK OF MAHARASHTRA(607387)
341 SONKATCH MP-20-002-061-003/201-B
(MUNDLANA) 		1720002000NRG24260520230030752 26/05/2023 komal bai 1720002WL002259 komal bai 00666 IDFB0041241 884 884 Processed 31/05/2023 079143781 komalbai FINCARE SMALL FINANCE BANK LTD(608304)
342 SONKATCH MP-20-002-061-003/201-B
(MUNDLANA) 		1720002000NRG24260520230030751 26/05/2023 sumer singh 1720002WL002259 sumer singh 00666 IDFB0041241 884 884 Processed 31/05/2023 079143781 sumersingh BANK OF INDIA(508505)
343 SONKATCH MP-20-002-061-003/214-A
(MUNDLANA) 		1720002000NRG24260520230030758 26/05/2023 bindubai 1720002WL002259 bindubai 00666 IDFB0041241 884 884 Processed 31/05/2023 079143781 bindubai BANK OF BARODA(606985)
344 SONKATCH MP-20-002-061-003/223
(MUNDLANA) 		1720002000NRG24260520230030759 26/05/2023 sabirkha 1720002WL002259 sabirkha 00666 IDFB0041241 884 884 Processed 31/05/2023 079143781 sabirkha IDFC BANK LIMITED(608117)
345 SONKATCH MP-20-002-062-003/66
(CHANDAKHEDI) 		1720002062NRG24230520230026686 26/05/2023 Narbat Dangoliya 1720002062WL001977 Narbat Dangoliya 00666 IDFB0041241 1326 1326 Processed 31/05/2023 079143781 NarbatDangoliya IDFC BANK LIMITED(608117)
SubTotal 19006 19006
346 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002000NRG24260520230030855 26/05/2023 jivan singh 1720002WL002264 jivan singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079143781 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
347 SONKATCH MP-20-002-061-002/167
(MUNDLANA) 		1720002000NRG24260520230030706 26/05/2023 sageetabai 1720002WL002259 sageetabai 00689 AUBL0002311 884 884 Processed 31/05/2023 079143781 sageetabai BANK OF INDIA(508505)
348 SONKATCH MP-20-002-061-002/167
(MUNDLANA) 		1720002000NRG24260520230030707 26/05/2023 surajshingh 1720002WL002259 surajshingh 00689 AUBL0002311 884 884 Processed 31/05/2023 079143781 surajshingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
349 SONKATCH MP-20-002-066-001/313
(BHUTIYAKHURD) 		1720002000NRG24260520230031098 26/05/2023 Bane Singh 1720002WL002277 Bane Singh 00697 BKID0MG0114 1326 1326 Processed 31/05/2023 079143781 BaneSingh BANK OF INDIA(508505)
350 SONKATCH MP-20-002-066-001/78-B
(BHUTIYAKHURD) 		1720002000NRG24260520230031099 26/05/2023 Maya Bai 1720002WL002277 Maya Bai 00697 BKID0MG0114 884 884 Processed 31/05/2023 079143781 MayaBai BANK OF INDIA(508505)
SubTotal 2210 2210
351 SONKATCH MP-20-002-014-002/23
(PATADIYATAJ) 		1720002000NRG24260520230031024 26/05/2023 ramprsad 1720002WL002272 ramprsad 00697 BKID0MG0116 442 442 Processed 31/05/2023 079143781 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
352 SONKATCH MP-20-002-014-002/3
(PATADIYATAJ) 		1720002000NRG24260520230031025 26/05/2023 mod singh 1720002WL002272 mod singh 00697 BKID0MG0116 442 442 Processed 31/05/2023 079143781 modsingh NARMADA JHABUA GRAMIN BANK(508515)
353 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002000NRG24260520230031027 26/05/2023 sardar singh 1720002WL002272 sardar singh 00697 BKID0MG0116 442 442 Processed 31/05/2023 079143781 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
354 SONKATCH MP-20-002-014-003/25
(PATADIYATAJ) 		1720002000NRG24260520230031032 26/05/2023 Khuman Singh 1720002WL002272 Khuman Singh 00697 BKID0MG0116 442 442 Processed 31/05/2023 079143781 KhumanSingh BANK OF INDIA(508505)
355 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002000NRG24260520230031034 26/05/2023 mukesh 1720002WL002272 mukesh 00697 BKID0MG0116 884 884 Processed 31/05/2023 079143781 mukesh BANK OF INDIA(508505)
356 SONKATCH MP-20-002-014-003/55
(PATADIYATAJ) 		1720002000NRG24260520230031039 26/05/2023 jitendra 1720002WL002272 jitendra 00697 BKID0MG0116 884 884 Processed 31/05/2023 079143781 jitendra BANK OF BARODA(606985)
357 SONKATCH MP-20-002-020-001/185
(GANDHARVPURI) 		1720002000NRG24260520230030854 26/05/2023 lila bai 1720002WL002263 lila bai 00697 BKID0MG0116 1326 1326 Processed 31/05/2023 079143781 lilabai NARMADA JHABUA GRAMIN BANK(508515)
358 SONKATCH MP-20-002-020-001/266
(GANDHARVPURI) 		1720002000NRG24260520230030838 26/05/2023 narayasing 1720002WL002262 narayasing 00697 BKID0MG0116 1105 1105 Processed 31/05/2023 079143781 narayasing NARMADA JHABUA GRAMIN BANK(508515)
359 SONKATCH MP-20-002-020-001/352
(GANDHARVPURI) 		1720002000NRG24260520230030839 26/05/2023 hukamsing 1720002WL002262 hukamsing 00697 BKID0MG0116 1105 1105 Processed 31/05/2023 079143781 hukamsing NARMADA JHABUA GRAMIN BANK(508515)
360 SONKATCH MP-20-002-020-001/363
(GANDHARVPURI) 		1720002000NRG24260520230030840 26/05/2023 Kelash 1720002WL002262 Kelash 00697 BKID0MG0116 1105 1105 Processed 31/05/2023 079143781 Kelash NARMADA JHABUA GRAMIN BANK(508515)
361 SONKATCH MP-20-002-020-001/366
(GANDHARVPURI) 		1720002000NRG24250520230028967 26/05/2023 jagganath 1720002WL002150 jagganath 00697 BKID0MG0116 1326 1326 Processed 31/05/2023 079143781 jagganath STATE BANK OF INDIA(508548)
362 SONKATCH MP-20-002-020-001/379
(GANDHARVPURI) 		1720002000NRG24260520230030843 26/05/2023 premsing 1720002WL002262 premsing 00697 BKID0MG0116 1105 1105 Processed 31/05/2023 079143781 premsing NARMADA JHABUA GRAMIN BANK(508515)
363 SONKATCH MP-20-002-020-001/432
(GANDHARVPURI) 		1720002000NRG24260520230030844 26/05/2023 bhagavansing 1720002WL002262 bhagavansing 00697 BKID0MG0116 1105 1105 Processed 31/05/2023 079143781 bhagavansing NARMADA JHABUA GRAMIN BANK(508515)
364 SONKATCH MP-20-002-020-001/436
(GANDHARVPURI) 		1720002000NRG24260520230030846 26/05/2023 Rajendra 1720002WL002262 Rajendra 00697 BKID0MG0116 1105 1105 Processed 31/05/2023 079143781 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
365 SONKATCH MP-20-002-020-001/550
(GANDHARVPURI) 		1720002000NRG24260520230030847 26/05/2023 bharatsing 1720002WL002262 bharatsing 00697 BKID0MG0116 1105 1105 Processed 31/05/2023 079143781 bharatsing NARMADA JHABUA GRAMIN BANK(508515)
366 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002000NRG24260520230030850 26/05/2023 banesingh 1720002WL002262 banesingh 00697 BKID0MG0116 884 884 Processed 31/05/2023 079143781 banesingh NARMADA JHABUA GRAMIN BANK(508515)
367 SONKATCH MP-20-002-020-001/910
(GANDHARVPURI) 		1720002000NRG24260520230030852 26/05/2023 lokesh 1720002WL002262 lokesh 00697 BKID0MG0116 884 884 Processed 31/05/2023 079143781 lokesh NARMADA JHABUA GRAMIN BANK(508515)
368 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002000NRG24260520230030857 26/05/2023 babulal puransing 1720002WL002264 babulal puransing 00697 BKID0MG0116 1326 1326 Processed 31/05/2023 079143781 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
369 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002000NRG24260520230030860 26/05/2023 bapal singh 1720002WL002264 bapal singh 00697 BKID0MG0116 1326 1326 Processed 31/05/2023 079143781 bapalsingh NARMADA JHABUA GRAMIN BANK(508515)
370 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002000NRG24260520230030859 26/05/2023 bhader singh 1720002WL002264 bhader singh 00697 BKID0MG0116 1326 1326 Processed 31/05/2023 079143781 bhadersingh NARMADA JHABUA GRAMIN BANK(508515)
371 SONKATCH MP-20-002-028-002/219
(LONDIA) 		1720002000NRG24260520230030862 26/05/2023 Basant Singh 1720002WL002264 Basant Singh 00697 BKID0MG0116 1326 1326 Processed 31/05/2023 079143781 BasantSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 20995 20995
372 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG24250520230029068 26/05/2023 JIvan Yadav 1720002047WL002158 JIvan Yadav 00697 BKID0MG0118 884 884 Processed 31/05/2023 079143781 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
373 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG24250520230029069 26/05/2023 Kamal Singh Yadsv 1720002047WL002158 Kamal Singh Yadsv 00697 BKID0MG0118 884 884 Processed 31/05/2023 079143781 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
374 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24260520230030941 26/05/2023 LAKHANSINGH 1720002WL002271 LAKHANSINGH 00697 BKID0MG0118 1105 1105 Processed 31/05/2023 079143781 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24260520230030938 26/05/2023 LAKHANSINGH 1720002WL002271 LAKHANSINGH 00697 BKID0MG0118 221 221 Processed 31/05/2023 079143781 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SONKATCH MP-20-002-054-004/19
(JAGDISHPUR) 		1720002000NRG24260520230030950 26/05/2023 Sitaram 1720002WL002271 Sitaram 00697 BKID0MG0118 221 221 Processed 31/05/2023 079143781 Sitaram BANK OF BARODA(606985)
377 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24260520230030988 26/05/2023 PANKAJ 1720002WL002271 PANKAJ 00697 BKID0MG0118 1105 1105 Processed 31/05/2023 079143781 PANKAJ BANK OF BARODA(606985)
378 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24260520230030985 26/05/2023 PANKAJ 1720002WL002271 PANKAJ 00697 BKID0MG0118 221 221 Processed 31/05/2023 079143781 PANKAJ BANK OF BARODA(606985)
SubTotal 4641 4641
379 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24260520230031161 26/05/2023 gokul bai wo ramprasad 1720002WL002281 gokul bai wo ramprasad 00697 BKID0MG0120 1326 1326 Processed 31/05/2023 079143781 gokulbaiworamprasad NARMADA JHABUA GRAMIN BANK(508515)
380 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24260520230031160 26/05/2023 Ramprasad sidhu lal 1720002WL002281 Ramprasad sidhu lal 00697 BKID0MG0120 1326 1326 Processed 31/05/2023 079143781 Ramprasadsidhulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
381 SONKATCH MP-20-002-025-001/28
(JAMODI) 		1720002025NRG24250520230028953 26/05/2023 Lalita bai 1720002025WL002149 Lalita bai 00697 BKID0MG0120 1326 1326 Processed 31/05/2023 079143781 Lalitabai STATE BANK OF INDIA(508548)
382 SONKATCH MP-20-002-061-003/310
(MUNDLANA) 		1720002000NRG24260520230030764 26/05/2023 habibkha 1720002WL002259 habibkha 00697 BKID0MG0120 884 884 Processed 31/05/2023 079143781 habibkha NARMADA JHABUA GRAMIN BANK(508515)
383 SONKATCH MP-20-002-061-003/327
(MUNDLANA) 		1720002000NRG24260520230030784 26/05/2023 ramesh 1720002WL002259 ramesh 00697 BKID0MG0120 884 884 Processed 31/05/2023 079143781 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
384 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002000NRG24260520230030560 26/05/2023 amardas premdas 1720002WL002254 amardas premdas 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 amardaspremdas BANK OF BARODA(606985)
385 SONKATCH MP-20-002-011-002/138-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030591 26/05/2023 Ranu bai 1720002WL002254 Ranu bai 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
386 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030594 26/05/2023 Akesingh 1720002WL002254 Akesingh 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 Akesingh ICICI BANK LTD(508534)
387 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030595 26/05/2023 Akila bai 1720002WL002254 Akila bai 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 Akilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
388 SONKATCH MP-20-002-011-002/449-A
(KUMARIYABANBIR) 		1720002000NRG24260520230030596 26/05/2023 gulab singh 1720002WL002254 gulab singh 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
389 SONKATCH MP-20-002-014-003/45-A
(PATADIYATAJ) 		1720002000NRG24260520230031035 26/05/2023 AMBARAM 1720002WL002272 AMBARAM 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
390 SONKATCH MP-20-002-025-001/11
(JAMODI) 		1720002025NRG24250520230028951 26/05/2023 Raj kumar 1720002025WL002149 Raj kumar 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143781 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
391 SONKATCH MP-20-002-025-001/47
(JAMODI) 		1720002025NRG24260520230030332 26/05/2023 ashish 1720002025WL002241 ashish 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143781 ashish BANK OF BARODA(606985)
392 SONKATCH MP-20-002-025-001/64
(JAMODI) 		1720002025NRG24250520230028964 26/05/2023 Suraj singh 1720002025WL002149 Suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143781 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
393 SONKATCH MP-20-002-061-003/10-A
(MUNDLANA) 		1720002000NRG24260520230030741 26/05/2023 aasubai 1720002WL002259 aasubai 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 aasubai NARMADA JHABUA GRAMIN BANK(508515)
394 SONKATCH MP-20-002-061-003/10-A
(MUNDLANA) 		1720002000NRG24260520230030740 26/05/2023 rajaram 1720002WL002259 rajaram 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 rajaram NARMADA JHABUA GRAMIN BANK(508515)
395 SONKATCH MP-20-002-061-003/112-A
(MUNDLANA) 		1720002000NRG24260520230030746 26/05/2023 lalatabai 1720002WL002259 lalatabai 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
396 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002000NRG24260520230031118 26/05/2023 KOK SINGH 1720002WL002278 KOK SINGH 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 KOKSINGH IDFC BANK LIMITED(608117)
397 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002000NRG24260520230031119 26/05/2023 KOK SINGH 1720002WL002278 KOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143781 KOKSINGH IDFC BANK LIMITED(608117)
398 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002000NRG24260520230031131 26/05/2023 soram bai 1720002WL002278 soram bai 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 sorambai NARMADA JHABUA GRAMIN BANK(508515)
399 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002000NRG24260520230031129 26/05/2023 soram bai 1720002WL002278 soram bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143781 sorambai NARMADA JHABUA GRAMIN BANK(508515)
400 SONKATCH MP-20-002-066-001/285-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031152 26/05/2023 Gopal 1720002WL002278 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143781 Gopal BANK OF INDIA(508505)
401 SONKATCH MP-20-002-066-001/285-A
(BHUTIYAKHURD) 		1720002000NRG24260520230031153 26/05/2023 Gopal 1720002WL002278 Gopal 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079143781 Gopal BANK OF INDIA(508505)
SubTotal 18564 18564
402 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24260520230030998 26/05/2023 Shushila 1720002WL002271 Shushila 00703 AIRP0000001 221 221 Processed 31/05/2023 079143781 Shushila NARMADA JHABUA GRAMIN BANK(508515)
403 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24260520230031000 26/05/2023 Shushila 1720002WL002271 Shushila 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079143781 Shushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 377247 377247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260523APB_FTO_58585 Bank of Baroda BARB0DEWASX DEWAS BRANCH 884
2 SONKATCH MP1720002_260523APB_FTO_58585 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 79560
3 SONKATCH MP1720002_260523APB_FTO_58585 Bank of India BKID0008900 DEWAS 3536
4 SONKATCH MP1720002_260523APB_FTO_58585 Bank of India BKID0008911 HATPIPLIA 3978
5 SONKATCH MP1720002_260523APB_FTO_58585 Bank of India BKID0008915 SONKUTCH 66300
6 SONKATCH MP1720002_260523APB_FTO_58585 Bank of India BKID0008925 KUMARIA RAO 54808
7 SONKATCH MP1720002_260523APB_FTO_58585 Bank of Maharastra MAHB0000801 KHADI 1326
8 SONKATCH MP1720002_260523APB_FTO_58585 Canara Bank CNRB0005559 Sonkatch 14586
9 SONKATCH MP1720002_260523APB_FTO_58585 Central Bank Of India CBIN0283891 SONKATCH 14586
10 SONKATCH MP1720002_260523APB_FTO_58585 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 884
11 SONKATCH MP1720002_260523APB_FTO_58585 State Bank of India SBIN0030012 SONKATCH 55913
12 SONKATCH MP1720002_260523APB_FTO_58585 State Bank of India SBIN0030511 TONK KHURD 3094
13 SONKATCH MP1720002_260523APB_FTO_58585 Bandhan Bank Limited BDBL0001880 Dewas 2210
14 SONKATCH MP1720002_260523APB_FTO_58585 IDFC Bank IDFB0041241 SANWER 19006
15 SONKATCH MP1720002_260523APB_FTO_58585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 SONKATCH MP1720002_260523APB_FTO_58585 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1768
17 SONKATCH MP1720002_260523APB_FTO_58585 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 2210
18 SONKATCH MP1720002_260523APB_FTO_58585 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 20995
19 SONKATCH MP1720002_260523APB_FTO_58585 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 4641
20 SONKATCH MP1720002_260523APB_FTO_58585 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5746
21 SONKATCH MP1720002_260523APB_FTO_58585 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 4420
22 SONKATCH MP1720002_260523APB_FTO_58585 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 884
23 SONKATCH MP1720002_260523APB_FTO_58585 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
24 SONKATCH MP1720002_260523APB_FTO_58585 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1768
25 SONKATCH MP1720002_260523APB_FTO_58585 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 8840
26 SONKATCH MP1720002_260523APB_FTO_58585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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