Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_300124APB_FTO_447781
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-20-002-040-001/120
(KANKADDA) 		1720002000NRG24290120240386725 30/01/2024 Ashok Nagar 1720002WL029897 Ashok Nagar 00032 UTIB0000456 1326 1326 Processed 26/03/2024 005214498 AshokNagar AXIS BANK(607153)
SubTotal 1326 1326
2 SONKATCH MP-20-002-040-001/113-A
(KANKADDA) 		1720002000NRG24290120240386717 30/01/2024 Rahul Nagar 1720002WL029896 Rahul Nagar 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 005214498 RahulNagar UNION BANK OF INDIA(508500)
3 SONKATCH MP-20-002-044-002/235
(SARSODA) 		1720002000NRG24300120240388110 30/01/2024 jiwan 1720002WL030010 jiwan 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 005214498 jiwan BANK OF BARODA(606985)
4 SONKATCH MP-20-002-044-002/257
(SARSODA) 		1720002000NRG24300120240388111 30/01/2024 sunil 1720002WL030010 sunil 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 005214498 sunil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SONKATCH MP-20-002-003-001/126
(MURAMYA) 		1720002000NRG24300120240388048 30/01/2024 Gopalsingh 1720002WL030008 Gopalsingh 00045 BARB0SONKAT 884 884 Processed 26/03/2024 005214498 Gopalsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-003-001/138
(MURAMYA) 		1720002000NRG24300120240388050 30/01/2024 puspa bai 1720002WL030008 puspa bai 00045 BARB0SONKAT 884 884 Processed 26/03/2024 005214498 puspabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-003-001/144
(MURAMYA) 		1720002000NRG24300120240388052 30/01/2024 rachana bai 1720002WL030008 rachana bai 00045 BARB0SONKAT 884 884 Processed 26/03/2024 005214498 rachanabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-003-001/208
(MURAMYA) 		1720002000NRG24300120240388058 30/01/2024 narmda bai 1720002WL030008 narmda bai 00045 BARB0SONKAT 884 884 Processed 27/03/2024 005214498 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-003-001/208
(MURAMYA) 		1720002000NRG24300120240388059 30/01/2024 vishanu 1720002WL030008 vishanu 00045 BARB0SONKAT 884 884 Processed 26/03/2024 005214498 vishanu INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-003-001/296
(MURAMYA) 		1720002000NRG24300120240388070 30/01/2024 seema 1720002WL030008 seema 00045 BARB0SONKAT 884 884 Processed 26/03/2024 005214498 seema BANK OF BARODA(606985)
11 SONKATCH MP-20-002-003-001/304
(MURAMYA) 		1720002000NRG24300120240388073 30/01/2024 arjun singh 1720002WL030008 arjun singh 00045 BARB0SONKAT 884 884 Processed 26/03/2024 005214498 arjunsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-003-001/362
(MURAMYA) 		1720002000NRG24300120240388078 30/01/2024 Deepak 1720002WL030008 Deepak 00045 BARB0SONKAT 884 884 Processed 27/03/2024 005214498 Deepak NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-003-001/55-A
(MURAMYA) 		1720002000NRG24300120240388087 30/01/2024 Arvind 1720002WL030008 Arvind 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005214498 Arvind STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-003-001/92
(MURAMYA) 		1720002000NRG24300120240388091 30/01/2024 madan 1720002WL030008 madan 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005214498 madan BANK OF BARODA(606985)
15 SONKATCH MP-20-002-004-001/28
(GHATIYAKALAN) 		1720002000NRG24300120240388045 30/01/2024 BHAGVANTA 1720002WL030007 BHAGVANTA 00045 BARB0SONKAT 221 221 Processed 26/03/2024 005214498 BHAGVANTA BANK OF BARODA(606985)
16 SONKATCH MP-20-002-031-002/91
(ENABAD) 		1720002031NRG24300120240387798 30/01/2024 Risipal 1720002031WL029983 Risipal 00045 BARB0SONKAT 221 221 Processed 26/03/2024 005214498 Risipal BANK OF BARODA(606985)
17 SONKATCH MP-20-002-035-003/3-B
(SADIKHEDA) 		1720002035NRG24300120240388020 30/01/2024 Ranjana 1720002035WL030002 Ranjana 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005214498 Ranjana BANK OF INDIA(508505)
18 SONKATCH MP-20-002-035-003/98-C
(SADIKHEDA) 		1720002035NRG24300120240388016 30/01/2024 Ravindra 1720002035WL030001 Ravindra 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005214498 Ravindra BANK OF BARODA(606985)
19 SONKATCH MP-20-002-040-001/111-B
(KANKADDA) 		1720002000NRG24290120240386715 30/01/2024 Vijendra 1720002WL029896 Vijendra 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005214498 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
20 SONKATCH MP-20-002-042-001/146
(BUDANGAON) 		1720002042NRG24300120240387805 30/01/2024 Parmanand 1720002042WL029984 Parmanand 00045 BARB0SONKAT 442 442 Processed 26/03/2024 005214498 Parmanand STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-042-001/208-A
(BUDANGAON) 		1720002042NRG24300120240387808 30/01/2024 Prem bai 1720002042WL029984 Prem bai 00045 BARB0SONKAT 442 442 Processed 26/03/2024 005214498 Prembai STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002042NRG24300120240387810 30/01/2024 Jitend 1720002042WL029984 Jitend 00045 BARB0SONKAT 442 442 Processed 26/03/2024 005214498 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-042-002/25-B
(BUDANGAON) 		1720002042NRG24300120240387816 30/01/2024 Tulsa 1720002042WL029984 Tulsa 00045 BARB0SONKAT 442 442 Processed 26/03/2024 005214498 Tulsa STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-044-002/150-A
(SARSODA) 		1720002000NRG24300120240388106 30/01/2024 bane singh 1720002WL030010 bane singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005214498 banesingh BANK OF BARODA(606985)
25 SONKATCH MP-20-002-044-002/205
(SARSODA) 		1720002000NRG24300120240388108 30/01/2024 kelash 1720002WL030010 kelash 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005214498 kelash STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-044-002/212-B
(SARSODA) 		1720002000NRG24300120240388109 30/01/2024 Balram 1720002WL030010 Balram 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005214498 Balram BANK OF BARODA(606985)
27 SONKATCH MP-20-002-048-001/44
(BABAI) 		1720002048NRG24300120240387774 30/01/2024 shivpal 1720002048WL029979 shivpal 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005214498 shivpal ICICI BANK LTD(508534)
28 SONKATCH MP-20-002-052-001/89
(JALORIYA) 		1720002000NRG24300120240388035 30/01/2024 Shetan bai 1720002WL030005 Shetan bai 00045 BARB0SONKAT 663 663 Processed 26/03/2024 005214498 Shetanbai BANK OF BARODA(606985)
29 SONKATCH MP-20-002-052-002/272-A
(JALORIYA) 		1720002000NRG24300120240388041 30/01/2024 Rajamunni 1720002WL030005 Rajamunni 00045 BARB0SONKAT 663 663 Processed 26/03/2024 005214498 Rajamunni JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22100 22100
30 SONKATCH MP-20-002-042-001/207-A
(BUDANGAON) 		1720002042NRG24300120240387807 30/01/2024 Papu 1720002042WL029984 Papu 00048 BKID0008901 442 442 Processed 26/03/2024 005214498 Papu PUNJAB NATIONAL BANK(508568)
31 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24300120240387812 30/01/2024 Gajend 1720002042WL029984 Gajend 00048 BKID0008901 442 442 Processed 26/03/2024 005214498 Gajend STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-044-001/153-A
(SARSODA) 		1720002000NRG24300120240388098 30/01/2024 narendra 1720002WL030010 narendra 00048 BKID0008901 1326 1326 Processed 26/03/2024 005214498 narendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 SONKATCH MP-20-002-003-001/210
(MURAMYA) 		1720002000NRG24300120240388060 30/01/2024 kamal singh 1720002WL030008 kamal singh 00048 BKID0008915 884 884 Processed 26/03/2024 005214498 kamalsingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-003-001/285-A
(MURAMYA) 		1720002000NRG24300120240388066 30/01/2024 HARENDRA SINGH 1720002WL030008 HARENDRA SINGH 00048 BKID0008915 884 884 Processed 26/03/2024 005214498 HARENDRASINGH BANK OF INDIA(508505)
35 SONKATCH MP-20-002-035-003/19-A
(SADIKHEDA) 		1720002035NRG24300120240388006 30/01/2024 Seema 1720002035WL030001 Seema 00048 BKID0008915 1326 1326 Processed 27/03/2024 005214498 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-035-003/98-B
(SADIKHEDA) 		1720002035NRG24300120240388014 30/01/2024 Kala bai 1720002035WL030001 Kala bai 00048 BKID0008915 1326 1326 Processed 26/03/2024 005214498 Kalabai BANK OF INDIA(508505)
37 SONKATCH MP-20-002-035-003/98-B
(SADIKHEDA) 		1720002035NRG24300120240388013 30/01/2024 Mangilal 1720002035WL030001 Mangilal 00048 BKID0008915 1326 1326 Processed 26/03/2024 005214498 Mangilal BANK OF INDIA(508505)
38 SONKATCH MP-20-002-044-002/28-A
(SARSODA) 		1720002000NRG24300120240388112 30/01/2024 manju bai 1720002WL030010 manju bai 00048 BKID0008915 1326 1326 Processed 26/03/2024 005214498 manjubai BANK OF INDIA(508505)
39 SONKATCH MP-20-002-048-002/515-B
(BABAI) 		1720002048NRG24300120240387769 30/01/2024 bhanupratap 1720002048WL029978 bhanupratap 00048 BKID0008915 442 442 Processed 26/03/2024 005214498 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002000NRG24300120240388039 30/01/2024 Sampat bai 1720002WL030005 Sampat bai 00048 BKID0008915 663 663 Processed 26/03/2024 005214498 Sampatbai BANK OF INDIA(508505)
41 SONKATCH MP-20-002-065-001/36-A
(LALKHEDI) 		1720002065NRG24300120240387700 30/01/2024 jaspal 1720002065WL029975 jaspal 00048 BKID0008915 1547 1547 Processed 26/03/2024 005214498 jaspal BANK OF INDIA(508505)
42 SONKATCH MP-20-002-065-002/174-C
(LALKHEDI) 		1720002065NRG24300120240387708 30/01/2024 ajay pal 1720002065WL029975 ajay pal 00048 BKID0008915 1547 1547 Processed 26/03/2024 005214498 ajaypal STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-065-002/174-D
(LALKHEDI) 		1720002065NRG24300120240387709 30/01/2024 badal 1720002065WL029975 badal 00048 BKID0008915 1547 1547 Processed 26/03/2024 005214498 badal BANK OF INDIA(508505)
SubTotal 12818 12818
44 SONKATCH MP-20-002-035-003/29-A
(SADIKHEDA) 		1720002035NRG24300120240388010 30/01/2024 Narayansingh 1720002035WL030001 Narayansingh 00048 BKID0008925 1326 1326 Processed 26/03/2024 005214498 Narayansingh BANK OF INDIA(508505)
SubTotal 1326 1326
45 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002000NRG24300120240388040 30/01/2024 Balwa 1720002WL030005 Balwa 00078 CNRB0005559 663 663 Processed 26/03/2024 005214498 Balwa CANARA BANK(508532)
SubTotal 663 663
46 SONKATCH MP-20-002-003-001/303
(MURAMYA) 		1720002000NRG24300120240388072 30/01/2024 DIKPAL SINGH 1720002WL030008 DIKPAL SINGH 00089 CBIN0283891 884 884 Processed 26/03/2024 005214498 DIKPALSINGH CENTRAL BANK OF INDIA(607115)
47 SONKATCH MP-20-002-065-001/36
(LALKHEDI) 		1720002065NRG24300120240387699 30/01/2024 rajaram 1720002065WL029975 rajaram 00089 CBIN0283891 1547 1547 Processed 26/03/2024 005214498 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONKATCH MP-20-002-065-001/38-A
(LALKHEDI) 		1720002065NRG24300120240387702 30/01/2024 vikram 1720002065WL029975 vikram 00089 CBIN0283891 1547 1547 Processed 26/03/2024 005214498 vikram STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-065-001/5-A
(LALKHEDI) 		1720002065NRG24300120240387703 30/01/2024 kamal 1720002065WL029975 kamal 00089 CBIN0283891 1547 1547 Processed 26/03/2024 005214498 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
50 SONKATCH MP-20-002-065-001/88
(LALKHEDI) 		1720002065NRG24300120240387706 30/01/2024 devisingh 1720002065WL029975 devisingh 00114 CBIN0MPDCAJ 1547 1547 Processed 26/03/2024 005214498 devisingh ICICI BANK LTD(508534)
SubTotal 1547 1547
51 SONKATCH MP-20-002-035-003/2-A
(SADIKHEDA) 		1720002035NRG24300120240388007 30/01/2024 Lakhan Solanki 1720002035WL030001 Lakhan Solanki 00152 HDFC0002487 1326 1326 Processed 26/03/2024 005214498 LakhanSolanki HDFC BANK LTD(607152)
SubTotal 1326 1326
52 SONKATCH MP-20-002-035-003/2-A
(SADIKHEDA) 		1720002035NRG24300120240388008 30/01/2024 Suman 1720002035WL030001 Suman 00354 PUNB0150500 1326 1326 Processed 26/03/2024 005214498 Suman PUNJAB NATIONAL BANK(508568)
53 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24300120240388012 30/01/2024 Dhapubai 1720002035WL030001 Dhapubai 00354 PUNB0150500 1326 1326 Processed 26/03/2024 005214498 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
54 SONKATCH MP-20-002-035-003/98-C
(SADIKHEDA) 		1720002035NRG24300120240388017 30/01/2024 Sanju kushvah 1720002035WL030001 Sanju kushvah 00415 SBIN0030007 1326 1326 Processed 26/03/2024 005214498 Sanjukushvah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SONKATCH MP-20-002-040-001/115-C
(KANKADDA) 		1720002000NRG24290120240386719 30/01/2024 Khaliluddin Shaikh 1720002WL029896 Khaliluddin Shaikh 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 KhaliluddinShaikh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 SONKATCH MP-20-002-040-001/116-A
(KANKADDA) 		1720002000NRG24290120240386720 30/01/2024 Bebibee 1720002WL029896 Bebibee 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 Bebibee BANK OF INDIA(508505)
57 SONKATCH MP-20-002-040-001/117-A
(KANKADDA) 		1720002000NRG24290120240386721 30/01/2024 Naimudin Shaikh 1720002WL029896 Naimudin Shaikh 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 NaimudinShaikh STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-040-001/122
(KANKADDA) 		1720002000NRG24290120240386727 30/01/2024 Mangilal Dhakad 1720002WL029897 Mangilal Dhakad 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 MangilalDhakad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 SONKATCH MP-20-002-040-001/125-B
(KANKADDA) 		1720002000NRG24290120240386730 30/01/2024 Ramprasad 1720002WL029897 Ramprasad 00415 SBIN0030009 1326 1326 Processed 27/03/2024 005214498 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-040-001/126-A
(KANKADDA) 		1720002000NRG24290120240386731 30/01/2024 Sugan 1720002WL029897 Sugan 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 Sugan UNION BANK OF INDIA(508500)
61 SONKATCH MP-20-002-040-001/128
(KANKADDA) 		1720002000NRG24290120240386733 30/01/2024 Badreelal Malviya 1720002WL029898 Badreelal Malviya 00415 SBIN0030009 1326 1326 Processed 27/03/2024 005214498 BadreelalMalviya NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-040-001/128-B
(KANKADDA) 		1720002000NRG24290120240386734 30/01/2024 Sajjanbai 1720002WL029898 Sajjanbai 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 Sajjanbai STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-040-001/129
(KANKADDA) 		1720002000NRG24290120240386735 30/01/2024 Nasaruudheen 1720002WL029898 Nasaruudheen 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 Nasaruudheen STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-040-001/130
(KANKADDA) 		1720002000NRG24290120240386736 30/01/2024 Phulkala Bai 1720002WL029898 Phulkala Bai 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 PhulkalaBai STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-042-001/100-A
(BUDANGAON) 		1720002042NRG24300120240387803 30/01/2024 Rani 1720002042WL029984 Rani 00415 SBIN0030009 442 442 Processed 26/03/2024 005214498 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002042NRG24300120240387806 30/01/2024 Parmanand 1720002042WL029984 Parmanand 00415 SBIN0030009 442 442 Processed 27/03/2024 005214498 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-042-002/227-A
(BUDANGAON) 		1720002042NRG24300120240387815 30/01/2024 Santosh 1720002042WL029984 Santosh 00415 SBIN0030009 221 221 Processed 26/03/2024 005214498 Santosh STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-042-002/27-B
(BUDANGAON) 		1720002042NRG24300120240387817 30/01/2024 Vinod 1720002042WL029984 Vinod 00415 SBIN0030009 442 442 Processed 26/03/2024 005214498 Vinod STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-042-002/270-B
(BUDANGAON) 		1720002042NRG24300120240387818 30/01/2024 Devkaran 1720002042WL029984 Devkaran 00415 SBIN0030009 442 442 Processed 26/03/2024 005214498 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002042NRG24300120240387821 30/01/2024 Mahendra 1720002042WL029984 Mahendra 00415 SBIN0030009 442 442 Processed 26/03/2024 005214498 Mahendra STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-044-001/153
(SARSODA) 		1720002000NRG24300120240388097 30/01/2024 madan singh 1720002WL030010 madan singh 00415 SBIN0030009 1326 1326 Processed 27/03/2024 005214498 madansingh NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-044-001/54
(SARSODA) 		1720002000NRG24300120240388103 30/01/2024 himrat 1720002WL030010 himrat 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 himrat STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-044-002/12
(SARSODA) 		1720002000NRG24300120240388104 30/01/2024 Bharat 1720002WL030010 Bharat 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 Bharat STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-044-002/12
(SARSODA) 		1720002000NRG24300120240388105 30/01/2024 meena 1720002WL030010 meena 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 meena STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-044-002/171
(SARSODA) 		1720002000NRG24300120240388107 30/01/2024 dharmendra 1720002WL030010 dharmendra 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 dharmendra STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-044-002/43-A
(SARSODA) 		1720002000NRG24300120240388113 30/01/2024 pavitra 1720002WL030010 pavitra 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 pavitra RATNAKAR BANK(607393)
77 SONKATCH MP-20-002-044-002/77
(SARSODA) 		1720002000NRG24300120240388114 30/01/2024 Bawal 1720002WL030010 Bawal 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 Bawal STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-044-002/77
(SARSODA) 		1720002000NRG24300120240388115 30/01/2024 Takat singh 1720002WL030010 Takat singh 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005214498 Takatsingh CANARA BANK(508532)
SubTotal 26299 26299
79 SONKATCH MP-20-002-003-001/138
(MURAMYA) 		1720002000NRG24300120240388049 30/01/2024 suresh 1720002WL030008 suresh 00415 SBIN0030012 884 884 Processed 26/03/2024 005214498 suresh BANK OF BARODA(606985)
80 SONKATCH MP-20-002-003-001/172
(MURAMYA) 		1720002000NRG24300120240388053 30/01/2024 bheru singh 1720002WL030008 bheru singh 00415 SBIN0030012 884 884 Processed 26/03/2024 005214498 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONKATCH MP-20-002-003-001/172
(MURAMYA) 		1720002000NRG24300120240388054 30/01/2024 savtra bai 1720002WL030008 savtra bai 00415 SBIN0030012 884 884 Processed 26/03/2024 005214498 savtrabai STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-003-001/210
(MURAMYA) 		1720002000NRG24300120240388061 30/01/2024 antar bai 1720002WL030008 antar bai 00415 SBIN0030012 884 884 Processed 26/03/2024 005214498 antarbai STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-003-001/218
(MURAMYA) 		1720002000NRG24300120240388062 30/01/2024 kishor 1720002WL030008 kishor 00415 SBIN0030012 884 884 Processed 26/03/2024 005214498 kishor STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-003-001/218
(MURAMYA) 		1720002000NRG24300120240388063 30/01/2024 SEEMA BAI 1720002WL030008 SEEMA BAI 00415 SBIN0030012 884 884 Processed 26/03/2024 005214498 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SONKATCH MP-20-002-003-001/240
(MURAMYA) 		1720002000NRG24300120240388065 30/01/2024 GAYTRA BAI 1720002WL030008 GAYTRA BAI 00415 SBIN0030012 884 884 Processed 26/03/2024 005214498 GAYTRABAI STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-003-001/293
(MURAMYA) 		1720002000NRG24300120240388068 30/01/2024 sharmila bai 1720002WL030008 sharmila bai 00415 SBIN0030012 884 884 Processed 26/03/2024 005214498 sharmilabai STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-003-001/298
(MURAMYA) 		1720002000NRG24300120240388071 30/01/2024 yogendra 1720002WL030008 yogendra 00415 SBIN0030012 884 884 Processed 26/03/2024 005214498 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONKATCH MP-20-002-003-001/309
(MURAMYA) 		1720002000NRG24300120240388075 30/01/2024 udhay 1720002WL030008 udhay 00415 SBIN0030012 884 884 Processed 26/03/2024 005214498 udhay STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-003-001/55
(MURAMYA) 		1720002000NRG24300120240388085 30/01/2024 madansingh 1720002WL030008 madansingh 00415 SBIN0030012 1105 1105 Processed 27/03/2024 005214498 madansingh NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-003-001/55
(MURAMYA) 		1720002000NRG24300120240388086 30/01/2024 sakuntala bai 1720002WL030008 sakuntala bai 00415 SBIN0030012 1105 1105 Processed 27/03/2024 005214498 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-003-001/55-A
(MURAMYA) 		1720002000NRG24300120240388088 30/01/2024 Pinki 1720002WL030008 Pinki 00415 SBIN0030012 1105 1105 Processed 26/03/2024 005214498 Pinki STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-003-001/56
(MURAMYA) 		1720002000NRG24300120240388089 30/01/2024 savtra bai 1720002WL030008 savtra bai 00415 SBIN0030012 1105 1105 Processed 26/03/2024 005214498 savtrabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONKATCH MP-20-002-017-001/227-A
(JAMGOD) 		1720002000NRG24300120240388092 30/01/2024 Bhimsingh 1720002WL030009 Bhimsingh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005214498 Bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 SONKATCH MP-20-002-017-001/227-A
(JAMGOD) 		1720002000NRG24300120240388093 30/01/2024 Sugan Bai 1720002WL030009 Sugan Bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005214498 SuganBai STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-022-001/161-A
(DHATURIARAM) 		1720002000NRG24300120240388043 30/01/2024 Jagdish singh 1720002WL030006 Jagdish singh 00415 SBIN0030012 221 221 Processed 26/03/2024 005214498 Jagdishsingh BANK OF INDIA(508505)
96 SONKATCH MP-20-002-031-002/156
(ENABAD) 		1720002031NRG24300120240387797 30/01/2024 Mansingh 1720002031WL029983 Mansingh 00415 SBIN0030012 221 221 Processed 26/03/2024 005214498 Mansingh STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-035-003/100-D
(SADIKHEDA) 		1720002035NRG24300120240388019 30/01/2024 Aruna bai 1720002035WL030002 Aruna bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005214498 Arunabai STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-035-003/100-D
(SADIKHEDA) 		1720002035NRG24300120240388018 30/01/2024 Mansingh 1720002035WL030002 Mansingh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005214498 Mansingh STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-035-003/98-B
(SADIKHEDA) 		1720002035NRG24300120240388015 30/01/2024 Sandeep Kushvah 1720002035WL030001 Sandeep Kushvah 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005214498 SandeepKushvah STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-048-001/25
(BABAI) 		1720002048NRG24300120240387777 30/01/2024 prakash 1720002048WL029980 prakash 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005214498 prakash STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-048-001/32
(BABAI) 		1720002048NRG24300120240387778 30/01/2024 shanta bai 1720002048WL029980 shanta bai 00415 SBIN0030012 1326 1326 Processed 27/03/2024 005214498 shantabai NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-048-002/235
(BABAI) 		1720002048NRG24300120240387776 30/01/2024 Hemant kumar 1720002048WL029979 Hemant kumar 00415 SBIN0030012 1326 1326 Processed 27/03/2024 005214498 Hemantkumar NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-048-002/96-A
(BABAI) 		1720002048NRG24300120240387771 30/01/2024 MANJU BAI 1720002048WL029978 MANJU BAI 00415 SBIN0030012 442 442 Processed 26/03/2024 005214498 MANJUBAI STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-065-001/80-B
(LALKHEDI) 		1720002065NRG24300120240387705 30/01/2024 dharmen 1720002065WL029975 dharmen 00415 SBIN0030012 1547 1547 Processed 26/03/2024 005214498 dharmen STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-065-002/196
(LALKHEDI) 		1720002065NRG24300120240387711 30/01/2024 komal 1720002065WL029975 komal 00415 SBIN0030012 1547 1547 Processed 26/03/2024 005214498 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
106 SONKATCH MP-20-002-042-001/232-A
(BUDANGAON) 		1720002042NRG24300120240387809 30/01/2024 Gopal 1720002042WL029984 Gopal 00415 SBIN0030361 442 442 Processed 26/03/2024 005214498 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
107 SONKATCH MP-20-002-040-001/57
(KANKADDA) 		1720002000NRG24290120240386737 30/01/2024 JAYSINGH 1720002WL029898 JAYSINGH 00468 UBIN0537357 1326 1326 Processed 26/03/2024 005214498 JAYSINGH BANK OF BARODA(606985)
108 SONKATCH MP-20-002-040-001/61
(KANKADDA) 		1720002000NRG24290120240386738 30/01/2024 kelash 1720002WL029898 kelash 00468 UBIN0537357 1326 1326 Processed 26/03/2024 005214498 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 SONKATCH MP-20-002-040-001/61-A
(KANKADDA) 		1720002000NRG24290120240386739 30/01/2024 PAPPU 1720002WL029898 PAPPU 00468 UBIN0537357 1326 1326 Processed 26/03/2024 005214498 PAPPU PUNJAB NATIONAL BANK(508568)
110 SONKATCH MP-20-002-040-001/7-A
(KANKADDA) 		1720002000NRG24290120240386740 30/01/2024 VINOD 1720002WL029898 VINOD 00468 UBIN0537357 1326 1326 Processed 26/03/2024 005214498 VINOD UNION BANK OF INDIA(508500)
111 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002042NRG24300120240387801 30/01/2024 Sumit 1720002042WL029984 Sumit 00468 UBIN0537357 442 442 Processed 26/03/2024 005214498 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
112 SONKATCH MP-20-002-003-001/103
(MURAMYA) 		1720002000NRG24300120240388046 30/01/2024 dinesh 1720002WL030008 dinesh 00666 IDFB0041241 884 884 Processed 27/03/2024 005214498 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SONKATCH MP-20-002-003-001/240
(MURAMYA) 		1720002000NRG24300120240388064 30/01/2024 SURESH 1720002WL030008 SURESH 00666 IDFB0041241 884 884 Processed 26/03/2024 005214498 SURESH IDFC BANK LIMITED(608117)
114 SONKATCH MP-20-002-003-001/429
(MURAMYA) 		1720002000NRG24300120240388082 30/01/2024 Dharmendra 1720002WL030008 Dharmendra 00666 IDFB0041241 884 884 Processed 26/03/2024 005214498 Dharmendra BANK OF BARODA(606985)
115 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002048NRG24300120240387772 30/01/2024 SUNIL 1720002048WL029978 SUNIL 00666 IDFB0041241 442 442 Processed 27/03/2024 005214498 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
116 SONKATCH MP-20-002-065-001/36-B
(LALKHEDI) 		1720002065NRG24300120240387701 30/01/2024 pankaj vishwkarma 1720002065WL029975 pankaj vishwkarma 00666 IDFB0041241 1547 1547 Processed 26/03/2024 005214498 pankajvishwkarma IDFC BANK LIMITED(608117)
117 SONKATCH MP-20-002-065-001/93-A
(LALKHEDI) 		1720002065NRG24300120240387707 30/01/2024 kuldeep sendhav 1720002065WL029975 kuldeep sendhav 00666 IDFB0041241 1547 1547 Processed 26/03/2024 005214498 kuldeepsendhav IDFC BANK LIMITED(608117)
118 SONKATCH MP-20-002-065-002/187
(LALKHEDI) 		1720002065NRG24300120240387710 30/01/2024 sangeeta thakur 1720002065WL029975 sangeeta thakur 00666 IDFB0041241 1547 1547 Processed 26/03/2024 005214498 sangeetathakur IDFC BANK LIMITED(608117)
SubTotal 7735 7735
119 SONKATCH MP-20-002-022-001/43-A
(DHATURIARAM) 		1720002000NRG24300120240388044 30/01/2024 Jyoti kunwar 1720002WL030006 Jyoti kunwar 00688 FINO0001446 221 221 Processed 26/03/2024 005214498 Jyotikunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
120 SONKATCH MP-20-002-003-001/306
(MURAMYA) 		1720002000NRG24300120240388074 30/01/2024 suraj singh 1720002WL030008 suraj singh 00691 IPOS0000001 884 884 Processed 26/03/2024 005214498 surajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 SONKATCH MP-20-002-003-001/341
(MURAMYA) 		1720002000NRG24300120240388077 30/01/2024 Sanjay 1720002WL030008 Sanjay 00691 IPOS0000001 884 884 Processed 27/03/2024 005214498 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONKATCH MP-20-002-003-001/419
(MURAMYA) 		1720002000NRG24300120240388080 30/01/2024 Harendra 1720002WL030008 Harendra 00691 IPOS0000001 884 884 Processed 27/03/2024 005214498 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
123 SONKATCH MP-20-002-003-001/420
(MURAMYA) 		1720002000NRG24300120240388081 30/01/2024 Ravindra 1720002WL030008 Ravindra 00691 IPOS0000001 884 884 Processed 27/03/2024 005214498 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONKATCH MP-20-002-003-001/431
(MURAMYA) 		1720002000NRG24300120240388083 30/01/2024 Ratan 1720002WL030008 Ratan 00691 IPOS0000001 884 884 Processed 26/03/2024 005214498 Ratan BANK OF INDIA(508505)
125 SONKATCH MP-20-002-003-001/431
(MURAMYA) 		1720002000NRG24300120240388084 30/01/2024 Savtra 1720002WL030008 Savtra 00691 IPOS0000001 884 884 Processed 27/03/2024 005214498 Savtra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
126 SONKATCH MP-20-002-035-003/19-A
(SADIKHEDA) 		1720002035NRG24300120240388005 30/01/2024 Ravindra Singh 1720002035WL030001 Ravindra Singh 00697 BKID0MG0110 1326 1326 Processed 26/03/2024 005214498 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-035-003/2-B
(SADIKHEDA) 		1720002035NRG24300120240388009 30/01/2024 Prembai 1720002035WL030001 Prembai 00697 BKID0MG0110 1326 1326 Processed 26/03/2024 005214498 Prembai NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24300120240388011 30/01/2024 Gyansingh 1720002035WL030001 Gyansingh 00697 BKID0MG0110 1326 1326 Processed 26/03/2024 005214498 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-038-003/155
(BHALAIKHURD) 		1720002038NRG24300120240387934 30/01/2024 Radheshyam 1720002038WL029998 Radheshyam 00697 BKID0MG0110 1326 1326 Processed 26/03/2024 005214498 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
130 SONKATCH MP-20-002-038-003/156
(BHALAIKHURD) 		1720002038NRG24300120240387935 30/01/2024 NILESH 1720002038WL029998 NILESH 00697 BKID0MG0110 1326 1326 Processed 27/03/2024 005214498 NILESH NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-038-003/179-A
(BHALAIKHURD) 		1720002038NRG24300120240387936 30/01/2024 Abhishek 1720002038WL029998 Abhishek 00697 BKID0MG0110 1105 1105 Processed 26/03/2024 005214498 Abhishek BANK OF INDIA(508505)
132 SONKATCH MP-20-002-038-003/180-A
(BHALAIKHURD) 		1720002038NRG24300120240387937 30/01/2024 sangeeta 1720002038WL029998 sangeeta 00697 BKID0MG0110 1105 1105 Processed 27/03/2024 005214498 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-040-001/109-A
(KANKADDA) 		1720002000NRG24290120240386714 30/01/2024 Komal Bai 1720002WL029896 Komal Bai 00697 BKID0MG0110 1326 1326 Processed 26/03/2024 005214498 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-040-001/118-B
(KANKADDA) 		1720002000NRG24290120240386723 30/01/2024 Sukram 1720002WL029897 Sukram 00697 BKID0MG0110 1326 1326 Processed 26/03/2024 005214498 Sukram AIRTEL PAYMENTS BANK LIMITED(990288)
135 SONKATCH MP-20-002-040-001/119-A
(KANKADDA) 		1720002000NRG24290120240386724 30/01/2024 Bhagwanta 1720002WL029897 Bhagwanta 00697 BKID0MG0110 1326 1326 Processed 26/03/2024 005214498 Bhagwanta STATE BANK OF INDIA(508548)
136 SONKATCH MP-20-002-042-001/10-A
(BUDANGAON) 		1720002042NRG24300120240387800 30/01/2024 Omprakash 1720002042WL029984 Omprakash 00697 BKID0MG0110 442 442 Processed 27/03/2024 005214498 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
137 SONKATCH MP-20-002-042-001/100-A
(BUDANGAON) 		1720002042NRG24300120240387802 30/01/2024 Dinesh 1720002042WL029984 Dinesh 00697 BKID0MG0110 442 442 Processed 27/03/2024 005214498 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SONKATCH MP-20-002-042-001/130
(BUDANGAON) 		1720002042NRG24300120240387804 30/01/2024 Ranjit 1720002042WL029984 Ranjit 00697 BKID0MG0110 442 442 Processed 27/03/2024 005214498 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
139 SONKATCH MP-20-002-042-001/66
(BUDANGAON) 		1720002042NRG24300120240387813 30/01/2024 Rajesh 1720002042WL029984 Rajesh 00697 BKID0MG0110 442 442 Processed 26/03/2024 005214498 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002042NRG24300120240387819 30/01/2024 Parakash 1720002042WL029984 Parakash 00697 BKID0MG0110 442 442 Processed 27/03/2024 005214498 Parakash NARMADA JHABUA GRAMIN BANK(508515)
141 SONKATCH MP-20-002-042-002/33
(BUDANGAON) 		1720002042NRG24300120240387820 30/01/2024 Meharavan 1720002042WL029984 Meharavan 00697 BKID0MG0110 442 442 Processed 26/03/2024 005214498 Meharavan BANK OF BARODA(606985)
142 SONKATCH MP-20-002-042-002/94
(BUDANGAON) 		1720002042NRG24300120240387822 30/01/2024 Devakaran 1720002042WL029984 Devakaran 00697 BKID0MG0110 442 442 Processed 26/03/2024 005214498 Devakaran NARMADA JHABUA GRAMIN BANK(508515)
143 SONKATCH MP-20-002-044-001/50
(SARSODA) 		1720002000NRG24300120240388102 30/01/2024 Mehrwan 1720002WL030010 Mehrwan 00697 BKID0MG0110 1326 1326 Processed 26/03/2024 005214498 Mehrwan STATE BANK OF INDIA(508548)
SubTotal 17238 17238
144 SONKATCH MP-20-002-066-001/78-B
(BHUTIYAKHURD) 		1720002066NRG24300120240387796 30/01/2024 Maya Bai 1720002066WL029982 Maya Bai 00697 BKID0MG0114 884 884 Processed 26/03/2024 005214498 MayaBai BANK OF INDIA(508505)
SubTotal 884 884
145 SONKATCH MP-20-002-003-001/144
(MURAMYA) 		1720002000NRG24300120240388051 30/01/2024 gopal 1720002WL030008 gopal 00697 BKID0MG0117 884 884 Processed 26/03/2024 005214498 gopal BANK OF BARODA(606985)
146 SONKATCH MP-20-002-003-001/177
(MURAMYA) 		1720002000NRG24300120240388056 30/01/2024 teju bai 1720002WL030008 teju bai 00697 BKID0MG0117 884 884 Processed 26/03/2024 005214498 tejubai NARMADA JHABUA GRAMIN BANK(508515)
147 SONKATCH MP-20-002-003-001/177
(MURAMYA) 		1720002000NRG24300120240388055 30/01/2024 vijaysingh 1720002WL030008 vijaysingh 00697 BKID0MG0117 884 884 Processed 26/03/2024 005214498 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-003-001/186
(MURAMYA) 		1720002000NRG24300120240388057 30/01/2024 sushila 1720002WL030008 sushila 00697 BKID0MG0117 884 884 Processed 26/03/2024 005214498 sushila NARMADA JHABUA GRAMIN BANK(508515)
149 SONKATCH MP-20-002-003-001/293
(MURAMYA) 		1720002000NRG24300120240388067 30/01/2024 Rajpal singh 1720002WL030008 Rajpal singh 00697 BKID0MG0117 884 884 Processed 26/03/2024 005214498 Rajpalsingh NARMADA JHABUA GRAMIN BANK(508515)
150 SONKATCH MP-20-002-003-001/296
(MURAMYA) 		1720002000NRG24300120240388069 30/01/2024 ratan singh 1720002WL030008 ratan singh 00697 BKID0MG0117 884 884 Processed 26/03/2024 005214498 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
151 SONKATCH MP-20-002-003-001/313
(MURAMYA) 		1720002000NRG24300120240388076 30/01/2024 jitendra 1720002WL030008 jitendra 00697 BKID0MG0117 884 884 Processed 26/03/2024 005214498 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
152 SONKATCH MP-20-002-003-001/41
(MURAMYA) 		1720002000NRG24300120240388079 30/01/2024 Bhim singh 1720002WL030008 Bhim singh 00697 BKID0MG0117 884 884 Processed 27/03/2024 005214498 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
153 SONKATCH MP-20-002-003-001/58
(MURAMYA) 		1720002000NRG24300120240388090 30/01/2024 AJAPSINGH 1720002WL030008 AJAPSINGH 00697 BKID0MG0117 1105 1105 Processed 27/03/2024 005214498 AJAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
154 SONKATCH MP-20-002-048-001/57
(BABAI) 		1720002048NRG24300120240387765 30/01/2024 dhul singh 1720002048WL029978 dhul singh 00697 BKID0MG0118 221 221 Processed 26/03/2024 005214498 dhulsingh STATE BANK OF INDIA(508548)
155 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002048NRG24300120240387767 30/01/2024 gokul balai 1720002048WL029978 gokul balai 00697 BKID0MG0118 442 442 Processed 26/03/2024 005214498 gokulbalai AIRTEL PAYMENTS BANK LIMITED(990288)
156 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002048NRG24300120240387768 30/01/2024 prem bai 1720002048WL029978 prem bai 00697 BKID0MG0118 442 442 Processed 26/03/2024 005214498 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
157 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002048NRG24300120240387773 30/01/2024 POOJA 1720002048WL029978 POOJA 00697 BKID0MG0118 442 442 Processed 26/03/2024 005214498 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
158 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002000NRG24300120240388095 30/01/2024 Mamta Bai 1720002WL030009 Mamta Bai 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 005214498 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002000NRG24300120240388094 30/01/2024 Radheshyam Barela 1720002WL030009 Radheshyam Barela 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 005214498 RadheshyamBarela NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002065NRG24300120240387704 30/01/2024 krashnpal 1720002065WL029975 krashnpal 00697 BKID0MG0120 1547 1547 Processed 26/03/2024 005214498 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
161 SONKATCH MP-20-002-003-001/103
(MURAMYA) 		1720002000NRG24300120240388047 30/01/2024 rukhamdi 1720002WL030008 rukhamdi 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005214498 rukhamdi INDIA POST PAYMENTS BANK LIMITED(508528)
162 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24300120240387814 30/01/2024 Santilal 1720002042WL029984 Santilal 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005214498 Santilal STATE BANK OF INDIA(508548)
163 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002000NRG24300120240388096 30/01/2024 hitesh 1720002WL030010 hitesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005214498 hitesh BANK OF BARODA(606985)
164 SONKATCH MP-20-002-044-001/170
(SARSODA) 		1720002000NRG24300120240388099 30/01/2024 babu 1720002WL030010 babu 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005214498 babu NARMADA JHABUA GRAMIN BANK(508515)
165 SONKATCH MP-20-002-044-001/170
(SARSODA) 		1720002000NRG24300120240388100 30/01/2024 lalita 1720002WL030010 lalita 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005214498 lalita NARMADA JHABUA GRAMIN BANK(508515)
166 SONKATCH MP-20-002-044-001/49
(SARSODA) 		1720002000NRG24300120240388101 30/01/2024 laxmi 1720002WL030010 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005214498 laxmi NARMADA JHABUA GRAMIN BANK(508515)
167 SONKATCH MP-20-002-048-002/109-D
(BABAI) 		1720002048NRG24300120240387766 30/01/2024 pappulal 1720002048WL029978 pappulal 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005214498 pappulal NARMADA JHABUA GRAMIN BANK(508515)
168 SONKATCH MP-20-002-048-002/96
(BABAI) 		1720002048NRG24300120240387770 30/01/2024 RUKHMA BAI 1720002048WL029978 RUKHMA BAI 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005214498 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
169 SONKATCH MP-20-002-040-001/112-A
(KANKADDA) 		1720002000NRG24290120240386716 30/01/2024 Neetu Malviya 1720002WL029896 Neetu Malviya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005214498 NeetuMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
170 SONKATCH MP-20-002-040-001/114-A
(KANKADDA) 		1720002000NRG24290120240386718 30/01/2024 Sumer Singh Nagar 1720002WL029896 Sumer Singh Nagar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005214498 SumerSinghNagar UNION BANK OF INDIA(508500)
171 SONKATCH MP-20-002-040-001/118-A
(KANKADDA) 		1720002000NRG24290120240386722 30/01/2024 Antar 1720002WL029896 Antar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005214498 Antar NARMADA JHABUA GRAMIN BANK(508515)
172 SONKATCH MP-20-002-040-001/121
(KANKADDA) 		1720002000NRG24290120240386726 30/01/2024 Sona Nagar 1720002WL029897 Sona Nagar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005214498 SonaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
173 SONKATCH MP-20-002-040-001/123
(KANKADDA) 		1720002000NRG24290120240386728 30/01/2024 Shayarbai 1720002WL029897 Shayarbai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005214498 Shayarbai AIRTEL PAYMENTS BANK LIMITED(990288)
174 SONKATCH MP-20-002-040-001/124
(KANKADDA) 		1720002000NRG24290120240386729 30/01/2024 Babita 1720002WL029897 Babita 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005214498 Babita AIRTEL PAYMENTS BANK LIMITED(990288)
175 SONKATCH MP-20-002-040-001/127-A
(KANKADDA) 		1720002000NRG24290120240386732 30/01/2024 Jaysingh 1720002WL029898 Jaysingh 00703 AIRP0000001 1326 1326 Rejected 26/03/2024 005214498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
Total 179231 179231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_300124APB_FTO_447781 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 SONKATCH MP1720002_300124APB_FTO_447781 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
3 SONKATCH MP1720002_300124APB_FTO_447781 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 22100
4 SONKATCH MP1720002_300124APB_FTO_447781 Bank of India BKID0008901 DEWAS IND AREA 2210
5 SONKATCH MP1720002_300124APB_FTO_447781 Bank of India BKID0008915 SONKUTCH 12818
6 SONKATCH MP1720002_300124APB_FTO_447781 Bank of India BKID0008925 KUMARIA RAO 1326
7 SONKATCH MP1720002_300124APB_FTO_447781 Canara Bank CNRB0005559 Sonkatch 663
8 SONKATCH MP1720002_300124APB_FTO_447781 Central Bank Of India CBIN0283891 SONKATCH 5525
9 SONKATCH MP1720002_300124APB_FTO_447781 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1547
10 SONKATCH MP1720002_300124APB_FTO_447781 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1326
11 SONKATCH MP1720002_300124APB_FTO_447781 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
12 SONKATCH MP1720002_300124APB_FTO_447781 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
13 SONKATCH MP1720002_300124APB_FTO_447781 State Bank of India SBIN0030009 BHAURASA 26299
14 SONKATCH MP1720002_300124APB_FTO_447781 State Bank of India SBIN0030012 SONKATCH 27846
15 SONKATCH MP1720002_300124APB_FTO_447781 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 442
16 SONKATCH MP1720002_300124APB_FTO_447781 Union Bank of India UBIN0537357 DEWAS 5746
17 SONKATCH MP1720002_300124APB_FTO_447781 IDFC Bank IDFB0041241 SANWER 7735
18 SONKATCH MP1720002_300124APB_FTO_447781 Fino Payments Bank Ltd FINO0001446 MP RO 221
19 SONKATCH MP1720002_300124APB_FTO_447781 India Post Payments Bank IPOS0000001 Dewas 5304
20 SONKATCH MP1720002_300124APB_FTO_447781 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 17238
21 SONKATCH MP1720002_300124APB_FTO_447781 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 884
22 SONKATCH MP1720002_300124APB_FTO_447781 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 8177
23 SONKATCH MP1720002_300124APB_FTO_447781 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1547
24 SONKATCH MP1720002_300124APB_FTO_447781 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 4199
25 SONKATCH MP1720002_300124APB_FTO_447781 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 884
26 SONKATCH MP1720002_300124APB_FTO_447781 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 5746
27 SONKATCH MP1720002_300124APB_FTO_447781 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 884
28 SONKATCH MP1720002_300124APB_FTO_447781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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