Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_041223APB_FTO_372660
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-20-002-044-002/235
(SARSODA) 		1720002044NRG24021220230309922 04/12/2023 jiwan 1720002044WL024269 jiwan 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 320918783 jiwan BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-004-001/157
(GHATIYAKALAN) 		1720002004NRG24011220230308325 04/12/2023 SARITA 1720002004WL024159 SARITA 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 SARITA NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-008-001/174-A
(LAKUMDI) 		1720002008NRG24281120230304335 04/12/2023 reena 1720002008WL023864 reena 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 reena BANK OF BARODA(606985)
4 SONKATCH MP-20-002-008-001/174-B
(LAKUMDI) 		1720002008NRG24281120230304337 04/12/2023 chetna bai 1720002008WL023864 chetna bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 chetnabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-008-001/187
(LAKUMDI) 		1720002008NRG24281120230304343 04/12/2023 PRAKHAS BAI 1720002008WL023864 PRAKHAS BAI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 PRAKHASBAI BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/111
(KHUTKHEDA) 		1720002000NRG24301120230306545 04/12/2023 mansingh 1720002WL024040 mansingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 mansingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-009-001/158
(KHUTKHEDA) 		1720002000NRG24301120230306546 04/12/2023 devkaran 1720002WL024040 devkaran 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 devkaran BANK OF BARODA(606985)
8 SONKATCH MP-20-002-009-001/19
(KHUTKHEDA) 		1720002000NRG24301120230306548 04/12/2023 dheeraj 1720002WL024040 dheeraj 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 dheeraj STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-009-001/205
(KHUTKHEDA) 		1720002000NRG24301120230306549 04/12/2023 bajesingh 1720002WL024040 bajesingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 bajesingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-009-001/228
(KHUTKHEDA) 		1720002000NRG24301120230306551 04/12/2023 fhoolsingh 1720002WL024040 fhoolsingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 fhoolsingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/237
(KHUTKHEDA) 		1720002000NRG24301120230306553 04/12/2023 surendrasingh 1720002WL024040 surendrasingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 SONKATCH MP-20-002-009-001/244
(KHUTKHEDA) 		1720002000NRG24301120230306554 04/12/2023 anwarkhan 1720002WL024040 anwarkhan 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 anwarkhan STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-009-001/282
(KHUTKHEDA) 		1720002000NRG24301120230306558 04/12/2023 pankaj 1720002WL024040 pankaj 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 pankaj BANK OF BARODA(606985)
14 SONKATCH MP-20-002-009-001/288
(KHUTKHEDA) 		1720002000NRG24301120230306561 04/12/2023 loken 1720002WL024040 loken 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 loken JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-009-001/297
(KHUTKHEDA) 		1720002000NRG24301120230306562 04/12/2023 jaysingh 1720002WL024040 jaysingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-009-001/313
(KHUTKHEDA) 		1720002000NRG24301120230306563 04/12/2023 harendrasingh 1720002WL024040 harendrasingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 harendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-009-001/341
(KHUTKHEDA) 		1720002000NRG24301120230306566 04/12/2023 gopal 1720002WL024040 gopal 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 gopal BANK OF BARODA(606985)
18 SONKATCH MP-20-002-009-001/342
(KHUTKHEDA) 		1720002000NRG24301120230306567 04/12/2023 Arjun singh 1720002WL024040 Arjun singh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 Arjunsingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-009-001/346
(KHUTKHEDA) 		1720002000NRG24301120230306568 04/12/2023 suren 1720002WL024040 suren 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 suren BANK OF BARODA(606985)
20 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002000NRG24301120230306570 04/12/2023 lakhansingh 1720002WL024040 lakhansingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 lakhansingh BANK OF BARODA(606985)
21 SONKATCH MP-20-002-009-001/360
(KHUTKHEDA) 		1720002000NRG24301120230306571 04/12/2023 ajadkhan 1720002WL024040 ajadkhan 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 ajadkhan STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-009-001/366
(KHUTKHEDA) 		1720002000NRG24301120230306572 04/12/2023 HARI SINGH 1720002WL024040 HARI SINGH 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320918783 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002013NRG24011220230309064 04/12/2023 yashpalsingh 1720002013WL024219 yashpalsingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 yashpalsingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-022-002/122-C
(DHATURIARAM) 		1720002022NRG24301120230308152 04/12/2023 Shivraj Singh Lakhan Singh 1720002022WL024147 Shivraj Singh Lakhan Singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 ShivrajSinghLakhanSingh STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-022-002/122-C
(DHATURIARAM) 		1720002022NRG24301120230308153 04/12/2023 Yogendra Singh Lakhan Singh 1720002022WL024147 Yogendra Singh Lakhan Singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 YogendraSinghLakhanSingh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-022-002/165-A
(DHATURIARAM) 		1720002022NRG24301120230308154 04/12/2023 reena 1720002022WL024147 reena 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 reena BANK OF BARODA(606985)
27 SONKATCH MP-20-002-022-002/70
(DHATURIARAM) 		1720002022NRG24301120230308157 04/12/2023 Vishal Singh 1720002022WL024147 Vishal Singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 VishalSingh BANK OF BARODA(606985)
28 SONKATCH MP-20-002-022-004/122
(DHATURIARAM) 		1720002022NRG24301120230308165 04/12/2023 makhan singh gurjar 1720002022WL024147 makhan singh gurjar 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 makhansinghgurjar STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-022-004/123
(DHATURIARAM) 		1720002022NRG24301120230308166 04/12/2023 nemcharan gurjar 1720002022WL024147 nemcharan gurjar 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 nemcharangurjar BANK OF BARODA(606985)
30 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002000NRG24281120230303751 04/12/2023 Rina Sendhav 1720002WL023801 Rina Sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 RinaSendhav STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-038-003/234
(BHALAIKHURD) 		1720002038NRG24011220230309028 04/12/2023 Anand Goud 1720002038WL024217 Anand Goud 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 AnandGoud STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-038-003/235
(BHALAIKHURD) 		1720002038NRG24011220230309029 04/12/2023 Jagdish Chandra Rathod 1720002038WL024217 Jagdish Chandra Rathod 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 JagdishChandraRathod IDBI BANK(607095)
33 SONKATCH MP-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24011220230309030 04/12/2023 Mukesh Patel 1720002038WL024217 Mukesh Patel 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-044-002/150-A
(SARSODA) 		1720002044NRG24021220230309918 04/12/2023 bane singh 1720002044WL024269 bane singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 banesingh BANK OF BARODA(606985)
35 SONKATCH MP-20-002-044-002/205
(SARSODA) 		1720002044NRG24021220230309920 04/12/2023 kelash 1720002044WL024269 kelash 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 kelash STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-044-002/205-A
(SARSODA) 		1720002044NRG24021220230309921 04/12/2023 dhara singh 1720002044WL024269 dhara singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 dharasingh BANK OF BARODA(606985)
37 SONKATCH MP-20-002-044-002/28-B
(SARSODA) 		1720002044NRG24021220230309924 04/12/2023 sunita 1720002044WL024269 sunita 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 sunita BANK OF BARODA(606985)
38 SONKATCH MP-20-002-059-003/11-A
(PARDIKHEDA) 		1720002059NRG24291120230305813 04/12/2023 rahul 1720002059WL023990 rahul 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320918783 rahul BANK OF BARODA(606985)
SubTotal 45305 45305
39 SONKATCH MP-20-002-004-001/157
(GHATIYAKALAN) 		1720002004NRG24011220230308324 04/12/2023 dEVIPRASAD 1720002004WL024159 dEVIPRASAD 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 dEVIPRASAD BANK OF BARODA(606985)
40 SONKATCH MP-20-002-008-001/285-A
(LAKUMDI) 		1720002008NRG24281120230304352 04/12/2023 Pooja 1720002008WL023864 Pooja 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 Pooja BANK OF INDIA(508505)
41 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002008NRG24281120230304364 04/12/2023 reena 1720002008WL023864 reena 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 reena BANK OF INDIA(508505)
42 SONKATCH MP-20-002-013-002/76-B
(TUNGNI) 		1720002013NRG24011220230309045 04/12/2023 rakesh 1720002013WL024219 rakesh 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 rakesh BANK OF BARODA(606985)
43 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002013NRG24011220230309049 04/12/2023 aruna bai 1720002013WL024219 aruna bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 arunabai BANK OF INDIA(508505)
44 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002013NRG24011220230309048 04/12/2023 jasmat singh 1720002013WL024219 jasmat singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 jasmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002013NRG24011220230309050 04/12/2023 anopsingh 1720002013WL024219 anopsingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 anopsingh IDFC BANK LIMITED(608117)
46 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002013NRG24011220230309051 04/12/2023 sharda bai 1720002013WL024219 sharda bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 shardabai STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002013NRG24011220230309052 04/12/2023 sangita bai 1720002013WL024219 sangita bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 sangitabai STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002013NRG24011220230309059 04/12/2023 kumersingh 1720002013WL024219 kumersingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 kumersingh IDFC BANK LIMITED(608117)
49 SONKATCH MP-20-002-022-002/116-A
(DHATURIARAM) 		1720002022NRG24301120230308151 04/12/2023 selendra singh 1720002022WL024147 selendra singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 selendrasingh BANK OF INDIA(508505)
50 SONKATCH MP-20-002-022-002/78
(DHATURIARAM) 		1720002022NRG24301120230308159 04/12/2023 arjun 1720002022WL024147 arjun 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 arjun STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-022-004/121
(DHATURIARAM) 		1720002022NRG24301120230308164 04/12/2023 lakhan singh gurjar 1720002022WL024147 lakhan singh gurjar 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 lakhansinghgurjar BANK OF INDIA(508505)
52 SONKATCH MP-20-002-030-001/57-B
(DEHRI) 		1720002000NRG24281120230303757 04/12/2023 KUMER SINGH 1720002WL023801 KUMER SINGH 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002000NRG24281120230303763 04/12/2023 SOBAL SINGH 1720002WL023801 SOBAL SINGH 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 SOBALSINGH BANK OF INDIA(508505)
54 SONKATCH MP-20-002-030-003/28-A
(DEHRI) 		1720002000NRG24281120230303778 04/12/2023 bhagvanta bai 1720002WL023801 bhagvanta bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 bhagvantabai BANK OF INDIA(508505)
55 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002000NRG24281120230303779 04/12/2023 Madan singh 1720002WL023801 Madan singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 Madansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 SONKATCH MP-20-002-044-002/28-A
(SARSODA) 		1720002044NRG24021220230309923 04/12/2023 manju bai 1720002044WL024269 manju bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 320918783 manjubai BANK OF INDIA(508505)
SubTotal 23868 23868
57 SONKATCH MP-20-002-022-002/65
(DHATURIARAM) 		1720002022NRG24301120230308156 04/12/2023 abhishek 1720002022WL024147 abhishek 00048 BKID0008925 1326 1326 Processed 01/01/2024 320918783 abhishek BANK OF INDIA(508505)
58 SONKATCH MP-20-002-022-002/78
(DHATURIARAM) 		1720002022NRG24301120230308158 04/12/2023 banash kunwar bai 1720002022WL024147 banash kunwar bai 00048 BKID0008925 1326 1326 Processed 01/01/2024 320918783 banashkunwarbai BANK OF INDIA(508505)
59 SONKATCH MP-20-002-022-004/120
(DHATURIARAM) 		1720002022NRG24301120230308163 04/12/2023 bhagwansingh 1720002022WL024147 bhagwansingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 320918783 bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
60 SONKATCH MP-20-002-022-004/112
(DHATURIARAM) 		1720002022NRG24301120230308162 04/12/2023 bhansilal gurjar 1720002022WL024147 bhansilal gurjar 00089 CBIN0283891 1326 1326 Processed 01/01/2024 320918783 bhansilalgurjar CENTRAL BANK OF INDIA(607115)
61 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002000NRG24281120230303750 04/12/2023 Abhishek Sendhav 1720002WL023801 Abhishek Sendhav 00089 CBIN0283891 1326 1326 Processed 01/01/2024 320918783 AbhishekSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
62 SONKATCH MP-20-002-022-002/116
(DHATURIARAM) 		1720002022NRG24301120230308150 04/12/2023 rajendra singh 1720002022WL024147 rajendra singh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 320918783 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
63 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24011220230309057 04/12/2023 hukumsingh 1720002013WL024219 hukumsingh 00168 ICIC0003585 884 884 Processed 01/01/2024 320918783 hukumsingh BANK OF BARODA(606985)
64 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002013NRG24011220230309058 04/12/2023 gyansingh 1720002013WL024219 gyansingh 00168 ICIC0003585 1326 1326 Processed 01/01/2024 320918783 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
65 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002013NRG24011220230309060 04/12/2023 ajaysingh 1720002013WL024219 ajaysingh 00354 PUNB0659400 1326 1326 Processed 01/01/2024 320918783 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 SONKATCH MP-20-002-038-003/137
(BHALAIKHURD) 		1720002038NRG24011220230309021 04/12/2023 SHUBHAM 1720002038WL024217 SHUBHAM 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 SHUBHAM STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24011220230309025 04/12/2023 Mukut 1720002038WL024217 Mukut 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002038NRG24011220230309026 04/12/2023 Hukam 1720002038WL024217 Hukam 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24011220230309031 04/12/2023 Ramhari 1720002038WL024217 Ramhari 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 Ramhari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 SONKATCH MP-20-002-044-002/12
(SARSODA) 		1720002044NRG24021220230309916 04/12/2023 Bharat 1720002044WL024269 Bharat 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 Bharat STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-044-002/12
(SARSODA) 		1720002044NRG24021220230309917 04/12/2023 meena 1720002044WL024269 meena 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 meena STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-044-002/150-A
(SARSODA) 		1720002044NRG24021220230309919 04/12/2023 sushila bai 1720002044WL024269 sushila bai 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 sushilabai AIRTEL PAYMENTS BANK LIMITED(990288)
73 SONKATCH MP-20-002-044-002/29
(SARSODA) 		1720002044NRG24021220230309926 04/12/2023 leela bai 1720002044WL024269 leela bai 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 leelabai STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-044-002/29
(SARSODA) 		1720002044NRG24021220230309925 04/12/2023 parwal lal sewa ji 1720002044WL024269 parwal lal sewa ji 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 parwallalsewaji STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-044-002/309
(SARSODA) 		1720002044NRG24021220230309927 04/12/2023 prem bai 1720002044WL024269 prem bai 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 prembai STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-044-002/39
(SARSODA) 		1720002044NRG24021220230309928 04/12/2023 rajendra 1720002044WL024269 rajendra 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 rajendra BANK OF INDIA(508505)
77 SONKATCH MP-20-002-044-002/43-A
(SARSODA) 		1720002044NRG24021220230309929 04/12/2023 pavitra 1720002044WL024269 pavitra 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 pavitra RATNAKAR BANK(607393)
78 SONKATCH MP-20-002-044-002/53-A
(SARSODA) 		1720002044NRG24021220230309930 04/12/2023 sukharam 1720002044WL024269 sukharam 00415 SBIN0030009 1326 1326 Processed 01/01/2024 320918783 sukharam STATE BANK OF INDIA(508548)
SubTotal 17238 17238
79 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002008NRG24281120230304327 04/12/2023 Kala bai 1720002008WL023864 Kala bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 Kalabai STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-008-001/324
(LAKUMDI) 		1720002008NRG24281120230304366 04/12/2023 SAVITRA 1720002008WL023864 SAVITRA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 SAVITRA STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-009-001/214
(KHUTKHEDA) 		1720002000NRG24301120230306550 04/12/2023 gopal 1720002WL024040 gopal 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320918783 gopal STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-009-001/233
(KHUTKHEDA) 		1720002000NRG24301120230306552 04/12/2023 sarif 1720002WL024040 sarif 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320918783 sarif AIRTEL PAYMENTS BANK LIMITED(990288)
83 SONKATCH MP-20-002-009-001/254
(KHUTKHEDA) 		1720002000NRG24301120230306555 04/12/2023 BHimsingh 1720002WL024040 BHimsingh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320918783 BHimsingh ICICI BANK LTD(508534)
84 SONKATCH MP-20-002-009-001/266
(KHUTKHEDA) 		1720002000NRG24301120230306556 04/12/2023 sokinkhan 1720002WL024040 sokinkhan 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320918783 sokinkhan BANK OF BARODA(606985)
85 SONKATCH MP-20-002-009-001/276
(KHUTKHEDA) 		1720002000NRG24301120230306557 04/12/2023 JOGENDRA SINGH SENDHAV 1720002WL024040 JOGENDRA SINGH SENDHAV 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320918783 JOGENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-009-001/283
(KHUTKHEDA) 		1720002000NRG24301120230306559 04/12/2023 rajendra 1720002WL024040 rajendra 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320918783 rajendra STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-009-001/287
(KHUTKHEDA) 		1720002000NRG24301120230306560 04/12/2023 taslim 1720002WL024040 taslim 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320918783 taslim BANK OF BARODA(606985)
88 SONKATCH MP-20-002-009-001/324
(KHUTKHEDA) 		1720002000NRG24301120230306564 04/12/2023 farukh 1720002WL024040 farukh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320918783 farukh BANK OF BARODA(606985)
89 SONKATCH MP-20-002-009-001/338
(KHUTKHEDA) 		1720002000NRG24301120230306565 04/12/2023 rupsingh 1720002WL024040 rupsingh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320918783 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 SONKATCH MP-20-002-009-001/352
(KHUTKHEDA) 		1720002000NRG24301120230306569 04/12/2023 ganpatsingh 1720002WL024040 ganpatsingh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320918783 ganpatsingh BANK OF BARODA(606985)
91 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24011220230309047 04/12/2023 dharmendra 1720002013WL024219 dharmendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 dharmendra STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002013NRG24011220230309053 04/12/2023 shivpal 1720002013WL024219 shivpal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 shivpal STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002013NRG24011220230309054 04/12/2023 lokendra ajabsingh 1720002013WL024219 lokendra ajabsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 lokendraajabsingh STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002013NRG24011220230309056 04/12/2023 thakursing 1720002013WL024219 thakursing 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 thakursing CENTRAL BANK OF INDIA(607115)
95 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002013NRG24011220230309063 04/12/2023 lakhansingh 1720002013WL024219 lakhansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 lakhansingh BANK OF INDIA(508505)
96 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24011220230309065 04/12/2023 makhansingh 1720002013WL024219 makhansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24011220230309066 04/12/2023 ajabsingh 1720002013WL024219 ajabsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 ajabsingh HDFC BANK LTD(607152)
98 SONKATCH MP-20-002-022-002/60
(DHATURIARAM) 		1720002022NRG24301120230308155 04/12/2023 bhupendra singh rajput 1720002022WL024147 bhupendra singh rajput 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 bhupendrasinghrajput STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-030-001/29
(DEHRI) 		1720002000NRG24281120230303752 04/12/2023 vijendra sin gh 1720002WL023801 vijendra sin gh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 vijendrasingh STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002000NRG24281120230303754 04/12/2023 Alka bai 1720002WL023801 Alka bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 Alkabai STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-030-001/52-A
(DEHRI) 		1720002000NRG24281120230303755 04/12/2023 AHILYA 1720002WL023801 AHILYA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 AHILYA STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002000NRG24281120230303756 04/12/2023 MURLIDHAR 1720002WL023801 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 MURLIDHAR BANK OF INDIA(508505)
103 SONKATCH MP-20-002-030-001/57-B
(DEHRI) 		1720002000NRG24281120230303758 04/12/2023 KALA BAI 1720002WL023801 KALA BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 KALABAI BANK OF INDIA(508505)
104 SONKATCH MP-20-002-030-001/66-A
(DEHRI) 		1720002000NRG24281120230303759 04/12/2023 RAJENDRA SING SOLANKI 1720002WL023801 RAJENDRA SING SOLANKI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 RAJENDRASINGSOLANKI STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-030-001/72
(DEHRI) 		1720002000NRG24281120230303760 04/12/2023 JITENDRA SINGH 1720002WL023801 JITENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 JITENDRASINGH ICICI BANK LTD(508534)
106 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002000NRG24281120230303764 04/12/2023 MANKUVAR BAI 1720002WL023801 MANKUVAR BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 MANKUVARBAI STATE BANK OF INDIA(508548)
107 SONKATCH MP-20-002-030-002/54
(DEHRI) 		1720002000NRG24281120230303768 04/12/2023 antar singh 1720002WL023801 antar singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 antarsingh STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-030-002/54
(DEHRI) 		1720002000NRG24281120230303769 04/12/2023 kanta bai 1720002WL023801 kanta bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 kantabai STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002000NRG24281120230303772 04/12/2023 GIRDHARI 1720002WL023801 GIRDHARI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONKATCH MP-20-002-030-002/7
(DEHRI) 		1720002000NRG24281120230303773 04/12/2023 Devkaran singh 1720002WL023801 Devkaran singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 Devkaransingh STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002000NRG24281120230303780 04/12/2023 Hemu bai 1720002WL023801 Hemu bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 Hemubai STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-044-002/74
(SARSODA) 		1720002044NRG24021220230309932 04/12/2023 khusbu 1720002044WL024269 khusbu 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320918783 khusbu STATE BANK OF INDIA(508548)
SubTotal 42874 42874
113 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24011220230309027 04/12/2023 Ravi 1720002038WL024217 Ravi 00468 UBIN0827428 1326 1326 Processed 01/01/2024 320918783 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24011220230309055 04/12/2023 Dhirajsingh 1720002013WL024219 Dhirajsingh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 320918783 Dhirajsingh IDFC BANK LIMITED(608117)
115 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002013NRG24011220230309062 04/12/2023 rajpal 1720002013WL024219 rajpal 00666 IDFB0041241 1326 1326 Processed 01/01/2024 320918783 rajpal NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-044-002/74
(SARSODA) 		1720002044NRG24021220230309931 04/12/2023 akhilesh malviya 1720002044WL024269 akhilesh malviya 00666 IDFB0041241 1326 1326 Processed 01/01/2024 320918783 akhileshmalviya BANK OF BARODA(606985)
SubTotal 3978 3978
117 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24011220230309020 04/12/2023 KAMLA BAI 1720002038WL024217 KAMLA BAI 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 320918783 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24011220230309019 04/12/2023 TAKORSINGH 1720002038WL024217 TAKORSINGH 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 320918783 TAKORSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-044-001/50
(SARSODA) 		1720002044NRG24021220230309915 04/12/2023 Mehrwan 1720002044WL024269 Mehrwan 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 320918783 Mehrwan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
120 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002000NRG24281120230303753 04/12/2023 Indar singh 1720002WL023801 Indar singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320918783 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SONKATCH MP-20-002-030-001/77
(DEHRI) 		1720002000NRG24281120230303761 04/12/2023 Prem singh 1720002WL023801 Prem singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320918783 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002000NRG24281120230303762 04/12/2023 Dhiraj Sendhav 1720002WL023801 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320918783 DhirajSendhav BANK OF BARODA(606985)
123 SONKATCH MP-20-002-030-001/87
(DEHRI) 		1720002000NRG24281120230303765 04/12/2023 KULDIP SENDHAV 1720002WL023801 KULDIP SENDHAV 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320918783 KULDIPSENDHAV ICICI BANK LTD(508534)
124 SONKATCH MP-20-002-030-002/6
(DEHRI) 		1720002000NRG24281120230303770 04/12/2023 Jaysingh 1720002WL023801 Jaysingh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320918783 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SONKATCH MP-20-002-030-002/71
(DEHRI) 		1720002000NRG24281120230303774 04/12/2023 VINOD PARMAR 1720002WL023801 VINOD PARMAR 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320918783 VINODPARMAR NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-030-002/84
(DEHRI) 		1720002000NRG24281120230303775 04/12/2023 Deepak 1720002WL023801 Deepak 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320918783 Deepak NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-030-002/98-A
(DEHRI) 		1720002000NRG24281120230303776 04/12/2023 pritima bai 1720002WL023801 pritima bai 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320918783 pritimabai NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-030-003/28-A
(DEHRI) 		1720002000NRG24281120230303777 04/12/2023 manohar singh 1720002WL023801 manohar singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 320918783 manoharsingh BANK OF BARODA(606985)
SubTotal 11934 11934
129 SONKATCH MP-20-002-004-001/215
(GHATIYAKALAN) 		1720002004NRG24011220230308327 04/12/2023 Babita Bai 1720002004WL024159 Babita Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-004-001/215
(GHATIYAKALAN) 		1720002004NRG24011220230308326 04/12/2023 Lalta Bai 1720002004WL024159 Lalta Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-004-001/64
(GHATIYAKALAN) 		1720002004NRG24011220230308328 04/12/2023 Kamal Yadav 1720002004WL024159 Kamal Yadav 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 KamalYadav NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002008NRG24281120230304326 04/12/2023 Gulab singh 1720002008WL023864 Gulab singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-008-001/142-A
(LAKUMDI) 		1720002008NRG24281120230304329 04/12/2023 PUSPHA 1720002008WL023864 PUSPHA 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 PUSPHA NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-008-001/142-A
(LAKUMDI) 		1720002008NRG24281120230304328 04/12/2023 SAJAN 1720002008WL023864 SAJAN 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-008-001/144
(LAKUMDI) 		1720002008NRG24281120230304330 04/12/2023 jadosingh 1720002008WL023864 jadosingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 jadosingh NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-008-001/144
(LAKUMDI) 		1720002008NRG24281120230304331 04/12/2023 mamta 1720002008WL023864 mamta 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 mamta NARMADA JHABUA GRAMIN BANK(508515)
137 SONKATCH MP-20-002-008-001/174
(LAKUMDI) 		1720002008NRG24281120230304332 04/12/2023 amarsingh 1720002008WL023864 amarsingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
138 SONKATCH MP-20-002-008-001/174
(LAKUMDI) 		1720002008NRG24281120230304333 04/12/2023 dapu bai 1720002008WL023864 dapu bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 dapubai NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-008-001/174-A
(LAKUMDI) 		1720002008NRG24281120230304334 04/12/2023 Jitendra singh 1720002008WL023864 Jitendra singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
140 SONKATCH MP-20-002-008-001/174-B
(LAKUMDI) 		1720002008NRG24281120230304336 04/12/2023 Deelip singh 1720002008WL023864 Deelip singh 00697 BKID0MG0117 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SONKATCH MP-20-002-008-001/177-A
(LAKUMDI) 		1720002008NRG24281120230304338 04/12/2023 DHASRAT SINGH 1720002008WL023864 DHASRAT SINGH 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 DHASRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 SONKATCH MP-20-002-008-001/177-A
(LAKUMDI) 		1720002008NRG24281120230304339 04/12/2023 RADHA BAI 1720002008WL023864 RADHA BAI 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
143 SONKATCH MP-20-002-008-001/187
(LAKUMDI) 		1720002008NRG24281120230304344 04/12/2023 ANJITA 1720002008WL023864 ANJITA 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 ANJITA BANK OF BARODA(606985)
144 SONKATCH MP-20-002-008-001/187
(LAKUMDI) 		1720002008NRG24281120230304342 04/12/2023 Arjun singh 1720002008WL023864 Arjun singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
145 SONKATCH MP-20-002-008-001/222-A
(LAKUMDI) 		1720002008NRG24281120230304345 04/12/2023 GANPAT SINGH 1720002008WL023864 GANPAT SINGH 00697 BKID0MG0117 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SONKATCH MP-20-002-008-001/222-A
(LAKUMDI) 		1720002008NRG24281120230304346 04/12/2023 SANTOSH BAI 1720002008WL023864 SANTOSH BAI 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002008NRG24281120230304350 04/12/2023 prem 1720002008WL023864 prem 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 prem NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-008-001/285-A
(LAKUMDI) 		1720002008NRG24281120230304351 04/12/2023 Krishnpal 1720002008WL023864 Krishnpal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 Krishnpal NARMADA JHABUA GRAMIN BANK(508515)
149 SONKATCH MP-20-002-008-001/291
(LAKUMDI) 		1720002008NRG24281120230304353 04/12/2023 ramesh chandra 1720002008WL023864 ramesh chandra 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
150 SONKATCH MP-20-002-008-001/291
(LAKUMDI) 		1720002008NRG24281120230304354 04/12/2023 sugan bai 1720002008WL023864 sugan bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 suganbai NARMADA JHABUA GRAMIN BANK(508515)
151 SONKATCH MP-20-002-008-001/291-A
(LAKUMDI) 		1720002008NRG24281120230304356 04/12/2023 NIRMALA 1720002008WL023864 NIRMALA 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
152 SONKATCH MP-20-002-008-001/291-A
(LAKUMDI) 		1720002008NRG24281120230304355 04/12/2023 RAJENDRA 1720002008WL023864 RAJENDRA 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
153 SONKATCH MP-20-002-008-001/291-B
(LAKUMDI) 		1720002008NRG24281120230304357 04/12/2023 DINESH 1720002008WL023864 DINESH 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 DINESH NARMADA JHABUA GRAMIN BANK(508515)
154 SONKATCH MP-20-002-008-001/291-B
(LAKUMDI) 		1720002008NRG24281120230304358 04/12/2023 REENA 1720002008WL023864 REENA 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 REENA NARMADA JHABUA GRAMIN BANK(508515)
155 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002008NRG24281120230304359 04/12/2023 Anil Das 1720002008WL023864 Anil Das 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 AnilDas BANK OF INDIA(508505)
156 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002008NRG24281120230304360 04/12/2023 Sona Veshnav 1720002008WL023864 Sona Veshnav 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 SonaVeshnav BANK OF BARODA(606985)
157 SONKATCH MP-20-002-008-001/293-B
(LAKUMDI) 		1720002008NRG24281120230304362 04/12/2023 Annu Veshanv 1720002008WL023864 Annu Veshanv 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 AnnuVeshanv BANK OF INDIA(508505)
158 SONKATCH MP-20-002-008-001/293-B
(LAKUMDI) 		1720002008NRG24281120230304361 04/12/2023 Sunil Dad 1720002008WL023864 Sunil Dad 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 SunilDad NARMADA JHABUA GRAMIN BANK(508515)
159 SONKATCH MP-20-002-008-001/324
(LAKUMDI) 		1720002008NRG24281120230304365 04/12/2023 DARIYAV JI 1720002008WL023864 DARIYAV JI 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 DARIYAVJI NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-008-001/52
(LAKUMDI) 		1720002008NRG24281120230304367 04/12/2023 Arjun Singh 1720002008WL023864 Arjun Singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
161 SONKATCH MP-20-002-008-001/52
(LAKUMDI) 		1720002008NRG24281120230304368 04/12/2023 ladkuwar 1720002008WL023864 ladkuwar 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320918783 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
162 SONKATCH MP-20-002-009-001/163
(KHUTKHEDA) 		1720002000NRG24301120230306547 04/12/2023 jagannath chouhan 1720002WL024040 jagannath chouhan 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 320918783 jagannathchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44863 44863
163 SONKATCH MP-20-002-008-001/129
(LAKUMDI) 		1720002008NRG24281120230304325 04/12/2023 Sakuntala 1720002008WL023864 Sakuntala 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 Sakuntala NARMADA JHABUA GRAMIN BANK(508515)
164 SONKATCH MP-20-002-008-001/129
(LAKUMDI) 		1720002008NRG24281120230304324 04/12/2023 Santosh 1720002008WL023864 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 Santosh BANK OF INDIA(508505)
165 SONKATCH MP-20-002-008-001/184-B
(LAKUMDI) 		1720002008NRG24281120230304340 04/12/2023 Narendra singh 1720002008WL023864 Narendra singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
166 SONKATCH MP-20-002-008-001/184-B
(LAKUMDI) 		1720002008NRG24281120230304341 04/12/2023 tej kunvar bai 1720002008WL023864 tej kunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 tejkunvarbai BANK OF INDIA(508505)
167 SONKATCH MP-20-002-008-001/232-A
(LAKUMDI) 		1720002008NRG24281120230304347 04/12/2023 BHAWAR SINGH 1720002008WL023864 BHAWAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 BHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 SONKATCH MP-20-002-008-001/232-A
(LAKUMDI) 		1720002008NRG24281120230304348 04/12/2023 prakash bai 1720002008WL023864 prakash bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
169 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002008NRG24281120230304349 04/12/2023 ashok 1720002008WL023864 ashok 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 ashok NARMADA JHABUA GRAMIN BANK(508515)
170 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002008NRG24281120230304363 04/12/2023 Jitendra singh 1720002008WL023864 Jitendra singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
171 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002013NRG24011220230309061 04/12/2023 jaypal 1720002013WL024219 jaypal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 jaypal BANK OF INDIA(508505)
172 SONKATCH MP-20-002-030-002/47
(DEHRI) 		1720002000NRG24281120230303767 04/12/2023 GHISI BAI 1720002WL023801 GHISI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24011220230309022 04/12/2023 Sudama 1720002038WL024217 Sudama 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 Sudama JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
174 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24011220230309023 04/12/2023 Suman bai 1720002038WL024217 Suman bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 Sumanbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
175 SONKATCH MP-20-002-038-003/167-A
(BHALAIKHURD) 		1720002038NRG24011220230309024 04/12/2023 Dhiraj 1720002038WL024217 Dhiraj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
176 SONKATCH MP-20-002-044-001/170
(SARSODA) 		1720002044NRG24021220230309913 04/12/2023 babu 1720002044WL024269 babu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 babu NARMADA JHABUA GRAMIN BANK(508515)
177 SONKATCH MP-20-002-044-001/170
(SARSODA) 		1720002044NRG24021220230309914 04/12/2023 lalita 1720002044WL024269 lalita 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 lalita NARMADA JHABUA GRAMIN BANK(508515)
178 SONKATCH MP-20-002-059-003/10
(PARDIKHEDA) 		1720002059NRG24291120230305812 04/12/2023 vishnu 1720002059WL023990 vishnu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320918783 vishnu ICICI BANK LTD(508534)
SubTotal 21216 21216
Total 229398 229398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041223APB_FTO_372660 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_041223APB_FTO_372660 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 45305
3 SONKATCH MP1720002_041223APB_FTO_372660 Bank of India BKID0008915 SONKUTCH 23868
4 SONKATCH MP1720002_041223APB_FTO_372660 Bank of India BKID0008925 KUMARIA RAO 3978
5 SONKATCH MP1720002_041223APB_FTO_372660 Central Bank Of India CBIN0283891 SONKATCH 2652
6 SONKATCH MP1720002_041223APB_FTO_372660 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_041223APB_FTO_372660 ICICI BANK ICIC0003585 SONKATCH 2210
8 SONKATCH MP1720002_041223APB_FTO_372660 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
9 SONKATCH MP1720002_041223APB_FTO_372660 State Bank of India SBIN0030009 BHAURASA 17238
10 SONKATCH MP1720002_041223APB_FTO_372660 State Bank of India SBIN0030012 SONKATCH 42874
11 SONKATCH MP1720002_041223APB_FTO_372660 Union Bank of India UBIN0827428 DEWAS 1326
12 SONKATCH MP1720002_041223APB_FTO_372660 IDFC Bank IDFB0041241 SANWER 3978
13 SONKATCH MP1720002_041223APB_FTO_372660 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
14 SONKATCH MP1720002_041223APB_FTO_372660 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11934
15 SONKATCH MP1720002_041223APB_FTO_372660 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 44863
16 SONKATCH MP1720002_041223APB_FTO_372660 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 6630
17 SONKATCH MP1720002_041223APB_FTO_372660 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652
18 SONKATCH MP1720002_041223APB_FTO_372660 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 10608
19 SONKATCH MP1720002_041223APB_FTO_372660 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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