Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_070623APB_FTO_77181
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) 		1720002000NRG24070620230047510 07/06/2023 Narendra singh 1720002WL003355 Narendra singh 00045 BARB0DEWASX 1547 1547 Processed 12/06/2023 298154681 Narendrasingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
2 SONKATCH MP-20-002-011-001/154-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047472 07/06/2023 DHARMENDRA SINGH 1720002WL003355 DHARMENDRA SINGH 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 DHARMENDRASINGH BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-001/154-B
(KUMARIYABANBIR) 		1720002000NRG24070620230047473 07/06/2023 Jasmat 1720002WL003355 Jasmat 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Jasmat BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/154-C
(KUMARIYABANBIR) 		1720002000NRG24070620230047474 07/06/2023 Vimlesh 1720002WL003355 Vimlesh 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Vimlesh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/154-D
(KUMARIYABANBIR) 		1720002000NRG24070620230047475 07/06/2023 Dipeepa sendhav 1720002WL003355 Dipeepa sendhav 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Dipeepasendhav BANK OF BARODA(606985)
6 SONKATCH MP-20-002-011-001/155-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047476 07/06/2023 Rohit sendhav 1720002WL003355 Rohit sendhav 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Rohitsendhav BANK OF BARODA(606985)
7 SONKATCH MP-20-002-011-001/155-B
(KUMARIYABANBIR) 		1720002000NRG24070620230047477 07/06/2023 Ajab bai 1720002WL003355 Ajab bai 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Ajabbai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24070620230047479 07/06/2023 narmada 1720002WL003355 narmada 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 narmada BANK OF BARODA(606985)
9 SONKATCH MP-20-002-011-001/175
(KUMARIYABANBIR) 		1720002000NRG24070620230047481 07/06/2023 MANA 1720002WL003355 MANA 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 MANA STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-011-001/223-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047490 07/06/2023 Darmendra kumar 1720002WL003355 Darmendra kumar 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Darmendrakumar BANK OF BARODA(606985)
11 SONKATCH MP-20-002-011-001/313-B
(KUMARIYABANBIR) 		1720002000NRG24070620230047495 07/06/2023 Sushila bai 1720002WL003355 Sushila bai 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Sushilabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002000NRG24070620230047504 07/06/2023 RAMSABHA 1720002WL003355 RAMSABHA 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 RAMSABHA BANK OF BARODA(606985)
13 SONKATCH MP-20-002-011-001/467-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047506 07/06/2023 sangeeta bai 1720002WL003355 sangeeta bai 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 sangeetabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047509 07/06/2023 Jewalsingh 1720002WL003355 Jewalsingh 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Jewalsingh BANK OF BARODA(606985)
15 SONKATCH MP-20-002-011-001/472-C
(KUMARIYABANBIR) 		1720002000NRG24070620230047511 07/06/2023 Deepak sendhav 1720002WL003355 Deepak sendhav 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Deepaksendhav PUNJAB NATIONAL BANK(508568)
16 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002000NRG24070620230047513 07/06/2023 MITHLESH 1720002WL003355 MITHLESH 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 MITHLESH BANK OF BARODA(606985)
17 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002000NRG24070620230047514 07/06/2023 Hukam singh 1720002WL003355 Hukam singh 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Hukamsingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002000NRG24070620230047515 07/06/2023 Manu bai 1720002WL003355 Manu bai 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Manubai BANK OF BARODA(606985)
19 SONKATCH MP-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047517 07/06/2023 Chetana bai 1720002WL003355 Chetana bai 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Chetanabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-011-001/540
(KUMARIYABANBIR) 		1720002000NRG24070620230047519 07/06/2023 Urmila joshi 1720002WL003355 Urmila joshi 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Urmilajoshi BANK OF BARODA(606985)
21 SONKATCH MP-20-002-011-001/552-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047520 07/06/2023 Chetan 1720002WL003355 Chetan 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Chetan NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-011-001/566
(KUMARIYABANBIR) 		1720002000NRG24070620230047521 07/06/2023 Rahul singh 1720002WL003355 Rahul singh 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Rahulsingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-011-001/566-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047522 07/06/2023 Veena 1720002WL003355 Veena 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298154681 Veena BANK OF BARODA(606985)
24 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24070620230047303 07/06/2023 Mamta Bai 1720002WL003349 Mamta Bai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 MamtaBai BANK OF BARODA(606985)
25 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24070620230047305 07/06/2023 Arti 1720002WL003349 Arti 00045 BARB0SONKAT 1326 1326 Rejected 12/06/2023 298154681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SONKATCH MP-20-002-034-001/276
(KUMARIYARAO) 		1720002000NRG24070620230047307 07/06/2023 Badri gir gosvami 1720002WL003349 Badri gir gosvami 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 Badrigirgosvami BANK OF BARODA(606985)
27 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24070620230047312 07/06/2023 Geeta Bai Chouhan 1720002WL003349 Geeta Bai Chouhan 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 GeetaBaiChouhan BANK OF BARODA(606985)
28 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24070620230047311 07/06/2023 Jagdish 1720002WL003349 Jagdish 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 Jagdish BANK OF BARODA(606985)
29 SONKATCH MP-20-002-061-001/120
(MUNDLANA) 		1720002000NRG24070620230047330 07/06/2023 manish 1720002WL003351 manish 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 manish BANK OF INDIA(508505)
30 SONKATCH MP-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24070620230047334 07/06/2023 sundarlal 1720002WL003351 sundarlal 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 sundarlal BANK OF INDIA(508505)
31 SONKATCH MP-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24070620230047333 07/06/2023 sundarlal 1720002WL003351 sundarlal 00045 BARB0SONKAT 1326 1326 Rejected 12/06/2023 298154681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SONKATCH MP-20-002-061-001/62
(MUNDLANA) 		1720002000NRG24070620230047338 07/06/2023 suganbai 1720002WL003351 suganbai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 suganbai BANK OF BARODA(606985)
33 SONKATCH MP-20-002-061-002/102-A
(MUNDLANA) 		1720002000NRG24070620230047344 07/06/2023 akila bai 1720002WL003351 akila bai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 akilabai BANK OF BARODA(606985)
34 SONKATCH MP-20-002-061-002/102-A
(MUNDLANA) 		1720002000NRG24070620230047343 07/06/2023 rajendra 1720002WL003351 rajendra 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 rajendra BANK OF BARODA(606985)
35 SONKATCH MP-20-002-061-002/107-B
(MUNDLANA) 		1720002000NRG24070620230047349 07/06/2023 savitabai 1720002WL003351 savitabai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 savitabai BANK OF BARODA(606985)
36 SONKATCH MP-20-002-061-002/129-A
(MUNDLANA) 		1720002000NRG24070620230047356 07/06/2023 bindubai 1720002WL003351 bindubai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 bindubai BANK OF BARODA(606985)
37 SONKATCH MP-20-002-061-002/19-B
(MUNDLANA) 		1720002000NRG24070620230047370 07/06/2023 jogendar 1720002WL003351 jogendar 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 jogendar CENTRAL BANK OF INDIA(607115)
38 SONKATCH MP-20-002-061-002/19-B
(MUNDLANA) 		1720002000NRG24070620230047369 07/06/2023 jogendar 1720002WL003351 jogendar 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 jogendar BANK OF BARODA(606985)
39 SONKATCH MP-20-002-061-002/256
(MUNDLANA) 		1720002000NRG24070620230047374 07/06/2023 sunita bai 1720002WL003351 sunita bai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 sunitabai BANK OF BARODA(606985)
40 SONKATCH MP-20-002-061-002/257
(MUNDLANA) 		1720002000NRG24070620230047377 07/06/2023 sachin sendhav 1720002WL003351 sachin sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 sachinsendhav BANK OF INDIA(508505)
41 SONKATCH MP-20-002-061-002/257
(MUNDLANA) 		1720002000NRG24070620230047376 07/06/2023 suraj singh sendhav 1720002WL003351 suraj singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 surajsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 SONKATCH MP-20-002-061-002/258
(MUNDLANA) 		1720002000NRG24070620230047379 07/06/2023 shisupal singh 1720002WL003351 shisupal singh 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 shisupalsingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-061-002/310
(MUNDLANA) 		1720002000NRG24070620230047394 07/06/2023 mangubai 1720002WL003351 mangubai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 mangubai BANK OF BARODA(606985)
44 SONKATCH MP-20-002-061-003/110-A
(MUNDLANA) 		1720002000NRG24070620230047404 07/06/2023 devbai 1720002WL003351 devbai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 devbai NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-061-003/110-A
(MUNDLANA) 		1720002000NRG24070620230047403 07/06/2023 hiralal 1720002WL003351 hiralal 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 hiralal STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-061-003/113-A
(MUNDLANA) 		1720002000NRG24070620230047408 07/06/2023 nrandabai 1720002WL003351 nrandabai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 nrandabai NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-061-003/206-A
(MUNDLANA) 		1720002000NRG24070620230047414 07/06/2023 akesingh 1720002WL003351 akesingh 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 akesingh BANK OF BARODA(606985)
48 SONKATCH MP-20-002-061-003/206-A
(MUNDLANA) 		1720002000NRG24070620230047413 07/06/2023 akesingh 1720002WL003351 akesingh 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 akesingh BANK OF INDIA(508505)
49 SONKATCH MP-20-002-061-003/311
(MUNDLANA) 		1720002000NRG24070620230047425 07/06/2023 aadil kha 1720002WL003351 aadil kha 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 aadilkha BANK OF BARODA(606985)
50 SONKATCH MP-20-002-061-003/311
(MUNDLANA) 		1720002000NRG24070620230047426 07/06/2023 marjina bee 1720002WL003351 marjina bee 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 marjinabee BANK OF BARODA(606985)
51 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002000NRG24070620230047428 07/06/2023 bee 1720002WL003351 bee 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 bee BANK OF BARODA(606985)
52 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002000NRG24070620230047427 07/06/2023 bee 1720002WL003351 bee 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 bee NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002000NRG24070620230047429 07/06/2023 afasr kha 1720002WL003351 afasr kha 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 afasrkha CENTRAL BANK OF INDIA(607115)
54 SONKATCH MP-20-002-061-003/315
(MUNDLANA) 		1720002000NRG24070620230047431 07/06/2023 bhurukh 1720002WL003351 bhurukh 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 bhurukh STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-061-003/315
(MUNDLANA) 		1720002000NRG24070620230047432 07/06/2023 sabanabee 1720002WL003351 sabanabee 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 sabanabee BANK OF BARODA(606985)
56 SONKATCH MP-20-002-061-003/317
(MUNDLANA) 		1720002000NRG24070620230047435 07/06/2023 farukh kha 1720002WL003351 farukh kha 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 farukhkha BANK OF BARODA(606985)
57 SONKATCH MP-20-002-061-003/325
(MUNDLANA) 		1720002000NRG24070620230047440 07/06/2023 najamabee 1720002WL003351 najamabee 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 najamabee BANK OF INDIA(508505)
58 SONKATCH MP-20-002-061-003/325
(MUNDLANA) 		1720002000NRG24070620230047439 07/06/2023 sefali kha 1720002WL003351 sefali kha 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 sefalikha BANK OF BARODA(606985)
59 SONKATCH MP-20-002-061-003/326
(MUNDLANA) 		1720002000NRG24070620230047442 07/06/2023 kalilabee 1720002WL003351 kalilabee 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 kalilabee BANK OF BARODA(606985)
60 SONKATCH MP-20-002-061-003/83-C
(MUNDLANA) 		1720002000NRG24070620230047448 07/06/2023 prembai 1720002WL003351 prembai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 prembai BANK OF BARODA(606985)
61 SONKATCH MP-20-002-061-003/83-C
(MUNDLANA) 		1720002000NRG24070620230047447 07/06/2023 prembai 1720002WL003351 prembai 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298154681 prembai BANK OF BARODA(606985)
SubTotal 84422 84422
62 SONKATCH MP-20-002-061-002/261
(MUNDLANA) 		1720002000NRG24070620230047384 07/06/2023 simabai 1720002WL003351 simabai 00048 BKID0008911 1326 1326 Processed 12/06/2023 298154681 simabai BANK OF INDIA(508505)
63 SONKATCH MP-20-002-061-003/316
(MUNDLANA) 		1720002000NRG24070620230047434 07/06/2023 shahida bee 1720002WL003351 shahida bee 00048 BKID0008911 1326 1326 Processed 12/06/2023 298154681 shahidabee BANK OF INDIA(508505)
64 SONKATCH MP-20-002-061-003/316
(MUNDLANA) 		1720002000NRG24070620230047433 07/06/2023 shahida bee 1720002WL003351 shahida bee 00048 BKID0008911 1326 1326 Processed 12/06/2023 298154681 shahidabee BANK OF INDIA(508505)
SubTotal 3978 3978
65 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24070620230047478 07/06/2023 rajendra singh 1720002WL003355 rajendra singh 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 SONKATCH MP-20-002-011-001/171-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047480 07/06/2023 KULDEEP 1720002WL003355 KULDEEP 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 KULDEEP BANK OF INDIA(508505)
67 SONKATCH MP-20-002-011-001/175-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047482 07/06/2023 Rajpal singh 1720002WL003355 Rajpal singh 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 Rajpalsingh STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-011-001/200
(KUMARIYABANBIR) 		1720002000NRG24070620230047483 07/06/2023 avatar singh 1720002WL003355 avatar singh 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 avatarsingh BANK OF INDIA(508505)
69 SONKATCH MP-20-002-011-001/229-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047491 07/06/2023 mamatabai 1720002WL003355 mamatabai 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 mamatabai BANK OF BARODA(606985)
70 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002000NRG24070620230047498 07/06/2023 atmaram 1720002WL003355 atmaram 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 atmaram BANK OF INDIA(508505)
71 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002000NRG24070620230047500 07/06/2023 DASHRATH SINGH 1720002WL003355 DASHRATH SINGH 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 DASHRATHSINGH BANK OF INDIA(508505)
72 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002000NRG24070620230047501 07/06/2023 RAJPAL 1720002WL003355 RAJPAL 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 RAJPAL BANK OF INDIA(508505)
73 SONKATCH MP-20-002-011-001/454
(KUMARIYABANBIR) 		1720002000NRG24070620230047502 07/06/2023 VIRENDRA 1720002WL003355 VIRENDRA 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 VIRENDRA BANK OF BARODA(606985)
74 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002000NRG24070620230047503 07/06/2023 GYAN 1720002WL003355 GYAN 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 GYAN STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-011-001/467
(KUMARIYABANBIR) 		1720002000NRG24070620230047505 07/06/2023 JASPAL SINGH 1720002WL003355 JASPAL SINGH 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 JASPALSINGH BANK OF INDIA(508505)
76 SONKATCH MP-20-002-011-001/471
(KUMARIYABANBIR) 		1720002000NRG24070620230047508 07/06/2023 MAHENDRA 1720002WL003355 MAHENDRA 00048 BKID0008915 1547 1547 Processed 12/06/2023 298154681 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 SONKATCH MP-20-002-034-001/276
(KUMARIYARAO) 		1720002000NRG24070620230047308 07/06/2023 Premgir 1720002WL003349 Premgir 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 Premgir BANK OF INDIA(508505)
78 SONKATCH MP-20-002-061-001/120
(MUNDLANA) 		1720002000NRG24070620230047328 07/06/2023 kanyyalal 1720002WL003351 kanyyalal 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 kanyyalal NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-061-001/120
(MUNDLANA) 		1720002000NRG24070620230047329 07/06/2023 rahul 1720002WL003351 rahul 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 rahul BANK OF INDIA(508505)
80 SONKATCH MP-20-002-061-001/62
(MUNDLANA) 		1720002000NRG24070620230047337 07/06/2023 Ghasiram 1720002WL003351 Ghasiram 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 Ghasiram NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002000NRG24070620230047341 07/06/2023 sankar 1720002WL003351 sankar 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 sankar STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-061-001/94
(MUNDLANA) 		1720002000NRG24070620230047342 07/06/2023 syamubai 1720002WL003351 syamubai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 syamubai BANK OF INDIA(508505)
83 SONKATCH MP-20-002-061-002/106-A
(MUNDLANA) 		1720002000NRG24070620230047348 07/06/2023 sarmilabai 1720002WL003351 sarmilabai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 sarmilabai BANK OF INDIA(508505)
84 SONKATCH MP-20-002-061-002/13-B
(MUNDLANA) 		1720002000NRG24070620230047358 07/06/2023 shantabai 1720002WL003351 shantabai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 shantabai BANK OF INDIA(508505)
85 SONKATCH MP-20-002-061-002/136
(MUNDLANA) 		1720002000NRG24070620230047359 07/06/2023 Vikram singh so bherulal 1720002WL003351 Vikram singh so bherulal 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 Vikramsinghsobherulal BANK OF INDIA(508505)
86 SONKATCH MP-20-002-061-002/138-A
(MUNDLANA) 		1720002000NRG24070620230047361 07/06/2023 dungarsingh 1720002WL003351 dungarsingh 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 dungarsingh BANK OF INDIA(508505)
87 SONKATCH MP-20-002-061-002/139-A
(MUNDLANA) 		1720002000NRG24070620230047363 07/06/2023 sunil 1720002WL003351 sunil 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 sunil BANK OF INDIA(508505)
88 SONKATCH MP-20-002-061-002/139-A
(MUNDLANA) 		1720002000NRG24070620230047362 07/06/2023 sunil 1720002WL003351 sunil 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 sunil IDFC BANK LIMITED(608117)
89 SONKATCH MP-20-002-061-002/260
(MUNDLANA) 		1720002000NRG24070620230047382 07/06/2023 anop singh sendhav 1720002WL003351 anop singh sendhav 00048 BKID0008915 1105 1105 Processed 12/06/2023 298154681 anopsinghsendhav IDFC BANK LIMITED(608117)
90 SONKATCH MP-20-002-061-002/261
(MUNDLANA) 		1720002000NRG24070620230047383 07/06/2023 manish 1720002WL003351 manish 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 manish BANK OF INDIA(508505)
91 SONKATCH MP-20-002-061-002/305
(MUNDLANA) 		1720002000NRG24070620230047385 07/06/2023 pooja 1720002WL003351 pooja 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 pooja HDFC BANK LTD(607152)
92 SONKATCH MP-20-002-061-002/307
(MUNDLANA) 		1720002000NRG24070620230047390 07/06/2023 rajendar 1720002WL003351 rajendar 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 rajendar BANK OF BARODA(606985)
93 SONKATCH MP-20-002-061-002/307
(MUNDLANA) 		1720002000NRG24070620230047389 07/06/2023 rajendar 1720002WL003351 rajendar 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 rajendar IDFC BANK LIMITED(608117)
94 SONKATCH MP-20-002-061-002/308
(MUNDLANA) 		1720002000NRG24070620230047391 07/06/2023 gulab 1720002WL003351 gulab 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 gulab IDFC BANK LIMITED(608117)
95 SONKATCH MP-20-002-061-002/39
(MUNDLANA) 		1720002000NRG24070620230047395 07/06/2023 rahul 1720002WL003351 rahul 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 rahul BANK OF INDIA(508505)
96 SONKATCH MP-20-002-061-002/52
(MUNDLANA) 		1720002000NRG24070620230047398 07/06/2023 mamta 1720002WL003351 mamta 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 mamta BANK OF INDIA(508505)
97 SONKATCH MP-20-002-061-002/52
(MUNDLANA) 		1720002000NRG24070620230047397 07/06/2023 rajendar 1720002WL003351 rajendar 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 rajendar STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-061-002/8-A
(MUNDLANA) 		1720002000NRG24070620230047399 07/06/2023 ramshing 1720002WL003351 ramshing 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 ramshing IDFC BANK LIMITED(608117)
99 SONKATCH MP-20-002-061-003/112-A
(MUNDLANA) 		1720002000NRG24070620230047405 07/06/2023 goradhanlal 1720002WL003351 goradhanlal 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 goradhanlal NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-061-003/113-A
(MUNDLANA) 		1720002000NRG24070620230047407 07/06/2023 motilal 1720002WL003351 motilal 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 motilal STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-061-003/226
(MUNDLANA) 		1720002000NRG24070620230047419 07/06/2023 ekabalkha sabir kha 1720002WL003351 ekabalkha sabir kha 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 ekabalkhasabirkha BANK OF INDIA(508505)
102 SONKATCH MP-20-002-061-003/226
(MUNDLANA) 		1720002000NRG24070620230047420 07/06/2023 heena bee 1720002WL003351 heena bee 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 heenabee BANK OF INDIA(508505)
103 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002000NRG24070620230047430 07/06/2023 sanno bee 1720002WL003351 sanno bee 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 sannobee BANK OF INDIA(508505)
104 SONKATCH MP-20-002-061-003/326
(MUNDLANA) 		1720002000NRG24070620230047441 07/06/2023 mirvash kha 1720002WL003351 mirvash kha 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 mirvashkha CENTRAL BANK OF INDIA(607115)
105 SONKATCH MP-20-002-061-003/92
(MUNDLANA) 		1720002000NRG24070620230047449 07/06/2023 kamal 1720002WL003351 kamal 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 kamal BANK OF INDIA(508505)
106 SONKATCH MP-20-002-061-003/92
(MUNDLANA) 		1720002000NRG24070620230047450 07/06/2023 tejubai 1720002WL003351 tejubai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298154681 tejubai BANK OF BARODA(606985)
SubTotal 58123 58123
107 SONKATCH MP-20-002-032-001/161
(BISAKHEDI) 		1720002000NRG24070620230047452 07/06/2023 syamu bai 1720002WL003352 syamu bai 00048 BKID0008925 1326 1326 Processed 12/06/2023 298154681 syamubai BANK OF INDIA(508505)
108 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24070620230047302 07/06/2023 Tanwar Singh 1720002WL003349 Tanwar Singh 00048 BKID0008925 1326 1326 Processed 12/06/2023 298154681 TanwarSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24070620230047304 07/06/2023 Rajpal Singh 1720002WL003349 Rajpal Singh 00048 BKID0008925 1326 1326 Processed 12/06/2023 298154681 RajpalSingh BANK OF INDIA(508505)
110 SONKATCH MP-20-002-034-001/310
(KUMARIYARAO) 		1720002000NRG24070620230047309 07/06/2023 MADANLAL SHARMA 1720002WL003349 MADANLAL SHARMA 00048 BKID0008925 1326 1326 Processed 12/06/2023 298154681 MADANLALSHARMA STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24070620230047316 07/06/2023 CHOTIBAI 1720002WL003349 CHOTIBAI 00048 BKID0008925 1326 1326 Processed 12/06/2023 298154681 CHOTIBAI BANK OF INDIA(508505)
112 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24070620230047317 07/06/2023 Shejad 1720002WL003349 Shejad 00048 BKID0008925 1326 1326 Processed 12/06/2023 298154681 Shejad BANK OF INDIA(508505)
113 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002000NRG24070620230047318 07/06/2023 Ajad Khan 1720002WL003349 Ajad Khan 00048 BKID0008925 1326 1326 Processed 12/06/2023 298154681 AjadKhan BANK OF INDIA(508505)
114 SONKATCH MP-20-002-034-001/446
(KUMARIYARAO) 		1720002000NRG24070620230047320 07/06/2023 Rameshwar 1720002WL003349 Rameshwar 00048 BKID0008925 1326 1326 Processed 12/06/2023 298154681 Rameshwar BANK OF INDIA(508505)
115 SONKATCH MP-20-002-034-001/446
(KUMARIYARAO) 		1720002000NRG24070620230047321 07/06/2023 Shanta Bai 1720002WL003349 Shanta Bai 00048 BKID0008925 1326 1326 Processed 12/06/2023 298154681 ShantaBai BANK OF INDIA(508505)
SubTotal 11934 11934
116 SONKATCH MP-20-002-011-001/150-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047470 07/06/2023 SAJANSINGH 1720002WL003355 SAJANSINGH 00078 CNRB0005559 1547 1547 Processed 12/06/2023 298154681 SAJANSINGH BANK OF INDIA(508505)
117 SONKATCH MP-20-002-011-001/469
(KUMARIYABANBIR) 		1720002000NRG24070620230047507 07/06/2023 mukesh 1720002WL003355 mukesh 00078 CNRB0005559 1547 1547 Processed 12/06/2023 298154681 mukesh STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002000NRG24070620230047319 07/06/2023 Salma Bee 1720002WL003349 Salma Bee 00078 CNRB0005559 1326 1326 Processed 12/06/2023 298154681 SalmaBee CANARA BANK(508532)
119 SONKATCH MP-20-002-061-002/167
(MUNDLANA) 		1720002000NRG24070620230047366 07/06/2023 manshinhg 1720002WL003351 manshinhg 00078 CNRB0005559 1326 1326 Processed 12/06/2023 298154681 manshinhg CANARA BANK(508532)
120 SONKATCH MP-20-002-061-002/205
(MUNDLANA) 		1720002000NRG24070620230047371 07/06/2023 bhavr shingh 1720002WL003351 bhavr shingh 00078 CNRB0005559 1326 1326 Processed 12/06/2023 298154681 bhavrshingh STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-061-002/205
(MUNDLANA) 		1720002000NRG24070620230047372 07/06/2023 rajal bai 1720002WL003351 rajal bai 00078 CNRB0005559 1326 1326 Processed 12/06/2023 298154681 rajalbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 SONKATCH MP-20-002-061-002/256
(MUNDLANA) 		1720002000NRG24070620230047373 07/06/2023 phool singh 1720002WL003351 phool singh 00078 CNRB0005559 1326 1326 Processed 12/06/2023 298154681 phoolsingh CANARA BANK(508532)
123 SONKATCH MP-20-002-061-002/258
(MUNDLANA) 		1720002000NRG24070620230047378 07/06/2023 manu bai 1720002WL003351 manu bai 00078 CNRB0005559 1326 1326 Processed 12/06/2023 298154681 manubai IDFC BANK LIMITED(608117)
124 SONKATCH MP-20-002-061-002/260
(MUNDLANA) 		1720002000NRG24070620230047380 07/06/2023 chandar singh 1720002WL003351 chandar singh 00078 CNRB0005559 1326 1326 Processed 12/06/2023 298154681 chandarsingh BANK OF INDIA(508505)
125 SONKATCH MP-20-002-061-002/260
(MUNDLANA) 		1720002000NRG24070620230047381 07/06/2023 pirag bai 1720002WL003351 pirag bai 00078 CNRB0005559 1326 1326 Processed 12/06/2023 298154681 piragbai CANARA BANK(508532)
SubTotal 13702 13702
126 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002000NRG24070620230047484 07/06/2023 jitendra singh 1720002WL003355 jitendra singh 00089 CBIN0283891 1547 1547 Processed 12/06/2023 298154681 jitendrasingh CENTRAL BANK OF INDIA(607115)
127 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002000NRG24070620230047485 07/06/2023 tejsingh 1720002WL003355 tejsingh 00089 CBIN0283891 1547 1547 Processed 12/06/2023 298154681 tejsingh CENTRAL BANK OF INDIA(607115)
128 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002000NRG24070620230047512 07/06/2023 HARENDRA SINGH 1720002WL003355 HARENDRA SINGH 00089 CBIN0283891 1547 1547 Processed 12/06/2023 298154681 HARENDRASINGH BANK OF BARODA(606985)
129 SONKATCH MP-20-002-061-001/224-A
(MUNDLANA) 		1720002000NRG24070620230047335 07/06/2023 sunil 1720002WL003351 sunil 00089 CBIN0283891 1326 1326 Processed 12/06/2023 298154681 sunil CANARA BANK(508532)
130 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24070620230047345 07/06/2023 rahul 1720002WL003351 rahul 00089 CBIN0283891 1326 1326 Rejected 12/06/2023 298154681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SONKATCH MP-20-002-061-002/13-B
(MUNDLANA) 		1720002000NRG24070620230047357 07/06/2023 ukarsingh 1720002WL003351 ukarsingh 00089 CBIN0283891 1326 1326 Processed 12/06/2023 298154681 ukarsingh NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-061-002/14-D
(MUNDLANA) 		1720002000NRG24070620230047364 07/06/2023 dhiraj 1720002WL003351 dhiraj 00089 CBIN0283891 1326 1326 Processed 12/06/2023 298154681 dhiraj BANK OF BARODA(606985)
133 SONKATCH MP-20-002-061-002/14-D
(MUNDLANA) 		1720002000NRG24070620230047365 07/06/2023 shantabai 1720002WL003351 shantabai 00089 CBIN0283891 1326 1326 Processed 12/06/2023 298154681 shantabai CENTRAL BANK OF INDIA(607115)
134 SONKATCH MP-20-002-061-003/327
(MUNDLANA) 		1720002000NRG24070620230047444 07/06/2023 dhapubai 1720002WL003351 dhapubai 00089 CBIN0283891 1326 1326 Processed 12/06/2023 298154681 dhapubai CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
135 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002000NRG24070620230047486 07/06/2023 SARITA 1720002WL003355 SARITA 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298154681 SARITA STATE BANK OF INDIA(508548)
136 SONKATCH MP-20-002-011-001/223
(KUMARIYABANBIR) 		1720002000NRG24070620230047487 07/06/2023 Amarsingh 1720002WL003355 Amarsingh 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298154681 Amarsingh STATE BANK OF INDIA(508548)
137 SONKATCH MP-20-002-011-001/223-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047489 07/06/2023 Savitri Bai 1720002WL003355 Savitri Bai 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298154681 SavitriBai STATE BANK OF INDIA(508548)
138 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002000NRG24070620230047493 07/06/2023 maya bai 1720002WL003355 maya bai 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298154681 mayabai STATE BANK OF INDIA(508548)
139 SONKATCH MP-20-002-011-001/405
(KUMARIYABANBIR) 		1720002000NRG24070620230047496 07/06/2023 rajpal varma 1720002WL003355 rajpal varma 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298154681 rajpalvarma STATE BANK OF INDIA(508548)
140 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002000NRG24070620230047499 07/06/2023 dharmendra 1720002WL003355 dharmendra 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298154681 dharmendra STATE BANK OF INDIA(508548)
141 SONKATCH MP-20-002-011-001/540
(KUMARIYABANBIR) 		1720002000NRG24070620230047518 07/06/2023 narendra joshi 1720002WL003355 narendra joshi 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298154681 narendrajoshi AIRTEL PAYMENTS BANK LIMITED(990288)
142 SONKATCH MP-20-002-061-001/202-A
(MUNDLANA) 		1720002000NRG24070620230047331 07/06/2023 lakhan 1720002WL003351 lakhan 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298154681 lakhan BANK OF INDIA(508505)
143 SONKATCH MP-20-002-061-001/202-A
(MUNDLANA) 		1720002000NRG24070620230047332 07/06/2023 memakalabai 1720002WL003351 memakalabai 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298154681 memakalabai STATE BANK OF INDIA(508548)
144 SONKATCH MP-20-002-061-001/80
(MUNDLANA) 		1720002000NRG24070620230047340 07/06/2023 amilabai 1720002WL003351 amilabai 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298154681 amilabai STATE BANK OF INDIA(508548)
145 SONKATCH MP-20-002-061-002/106-A
(MUNDLANA) 		1720002000NRG24070620230047347 07/06/2023 jitendar 1720002WL003351 jitendar 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298154681 jitendar IDFC BANK LIMITED(608117)
146 SONKATCH MP-20-002-061-002/112-A
(MUNDLANA) 		1720002000NRG24070620230047353 07/06/2023 dasratsingh 1720002WL003351 dasratsingh 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298154681 dasratsingh STATE BANK OF INDIA(508548)
147 SONKATCH MP-20-002-061-002/112-A
(MUNDLANA) 		1720002000NRG24070620230047354 07/06/2023 kuntabai 1720002WL003351 kuntabai 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298154681 kuntabai STATE BANK OF INDIA(508548)
148 SONKATCH MP-20-002-061-003/224
(MUNDLANA) 		1720002000NRG24070620230047417 07/06/2023 nisarkha 1720002WL003351 nisarkha 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298154681 nisarkha STATE BANK OF INDIA(508548)
149 SONKATCH MP-20-002-061-003/224
(MUNDLANA) 		1720002000NRG24070620230047418 07/06/2023 shahnajbee 1720002WL003351 shahnajbee 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298154681 shahnajbee STATE BANK OF INDIA(508548)
150 SONKATCH MP-20-002-061-003/310
(MUNDLANA) 		1720002000NRG24070620230047424 07/06/2023 nasifabee 1720002WL003351 nasifabee 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298154681 nasifabee STATE BANK OF INDIA(508548)
151 SONKATCH MP-20-002-061-003/56-D
(MUNDLANA) 		1720002000NRG24070620230047446 07/06/2023 shabanaabee 1720002WL003351 shabanaabee 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298154681 shabanaabee STATE BANK OF INDIA(508548)
152 SONKATCH MP-20-002-061-003/56-D
(MUNDLANA) 		1720002000NRG24070620230047445 07/06/2023 shabanaabee 1720002WL003351 shabanaabee 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298154681 shabanaabee BANK OF INDIA(508505)
SubTotal 25415 25415
153 SONKATCH MP-20-002-011-001/150-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047471 07/06/2023 Babita bai 1720002WL003355 Babita bai 00666 IDFB0041241 1547 1547 Processed 12/06/2023 298154681 Babitabai IDFC BANK LIMITED(608117)
154 SONKATCH MP-20-002-011-001/313-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047494 07/06/2023 surendra singh 1720002WL003355 surendra singh 00666 IDFB0041241 1547 1547 Processed 12/06/2023 298154681 surendrasingh BANK OF BARODA(606985)
155 SONKATCH MP-20-002-011-001/405-A
(KUMARIYABANBIR) 		1720002000NRG24070620230047497 07/06/2023 Rahul Varma 1720002WL003355 Rahul Varma 00666 IDFB0041241 1547 1547 Processed 12/06/2023 298154681 RahulVarma STATE BANK OF INDIA(508548)
156 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24070620230047346 07/06/2023 baskanya 1720002WL003351 baskanya 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298154681 baskanya BANK OF INDIA(508505)
157 SONKATCH MP-20-002-061-002/129-A
(MUNDLANA) 		1720002000NRG24070620230047355 07/06/2023 dipak 1720002WL003351 dipak 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298154681 dipak IDFC BANK LIMITED(608117)
158 SONKATCH MP-20-002-061-002/310
(MUNDLANA) 		1720002000NRG24070620230047393 07/06/2023 kumershingh 1720002WL003351 kumershingh 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298154681 kumershingh IDFC BANK LIMITED(608117)
159 SONKATCH MP-20-002-061-003/201-A
(MUNDLANA) 		1720002000NRG24070620230047410 07/06/2023 baskaya 1720002WL003351 baskaya 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298154681 baskaya BANK OF MAHARASHTRA(607387)
160 SONKATCH MP-20-002-061-003/201-B
(MUNDLANA) 		1720002000NRG24070620230047412 07/06/2023 komal bai 1720002WL003351 komal bai 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298154681 komalbai FINCARE SMALL FINANCE BANK LTD(608304)
161 SONKATCH MP-20-002-061-003/201-B
(MUNDLANA) 		1720002000NRG24070620230047411 07/06/2023 sumer singh 1720002WL003351 sumer singh 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298154681 sumersingh BANK OF INDIA(508505)
SubTotal 12597 12597
162 SONKATCH MP-20-002-061-002/167
(MUNDLANA) 		1720002000NRG24070620230047367 07/06/2023 sageetabai 1720002WL003351 sageetabai 00689 AUBL0002311 1326 1326 Processed 12/06/2023 298154681 sageetabai BANK OF INDIA(508505)
163 SONKATCH MP-20-002-061-002/167
(MUNDLANA) 		1720002000NRG24070620230047368 07/06/2023 surajshingh 1720002WL003351 surajshingh 00689 AUBL0002311 1326 1326 Processed 12/06/2023 298154681 surajshingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
164 SONKATCH MP-20-002-061-003/310
(MUNDLANA) 		1720002000NRG24070620230047423 07/06/2023 habibkha 1720002WL003351 habibkha 00697 BKID0MG0120 1326 1326 Processed 12/06/2023 298154681 habibkha NARMADA JHABUA GRAMIN BANK(508515)
165 SONKATCH MP-20-002-061-003/327
(MUNDLANA) 		1720002000NRG24070620230047443 07/06/2023 ramesh 1720002WL003351 ramesh 00697 BKID0MG0120 1326 1326 Processed 12/06/2023 298154681 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
166 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002000NRG24070620230047492 07/06/2023 amardas premdas 1720002WL003355 amardas premdas 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298154681 amardaspremdas BANK OF BARODA(606985)
167 SONKATCH MP-20-002-061-003/10-A
(MUNDLANA) 		1720002000NRG24070620230047402 07/06/2023 aasubai 1720002WL003351 aasubai 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298154681 aasubai NARMADA JHABUA GRAMIN BANK(508515)
168 SONKATCH MP-20-002-061-003/10-A
(MUNDLANA) 		1720002000NRG24070620230047401 07/06/2023 rajaram 1720002WL003351 rajaram 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298154681 rajaram NARMADA JHABUA GRAMIN BANK(508515)
169 SONKATCH MP-20-002-061-003/112-A
(MUNDLANA) 		1720002000NRG24070620230047406 07/06/2023 lalatabai 1720002WL003351 lalatabai 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298154681 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 235144 235144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070623APB_FTO_77181 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 SONKATCH MP1720002_070623APB_FTO_77181 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 84422
3 SONKATCH MP1720002_070623APB_FTO_77181 Bank of India BKID0008911 HATPIPLIA 3978
4 SONKATCH MP1720002_070623APB_FTO_77181 Bank of India BKID0008915 SONKUTCH 58123
5 SONKATCH MP1720002_070623APB_FTO_77181 Bank of India BKID0008925 KUMARIA RAO 11934
6 SONKATCH MP1720002_070623APB_FTO_77181 Canara Bank CNRB0005559 Sonkatch 13702
7 SONKATCH MP1720002_070623APB_FTO_77181 Central Bank Of India CBIN0283891 SONKATCH 12597
8 SONKATCH MP1720002_070623APB_FTO_77181 State Bank of India SBIN0030012 SONKATCH 25415
9 SONKATCH MP1720002_070623APB_FTO_77181 IDFC Bank IDFB0041241 SANWER 12597
10 SONKATCH MP1720002_070623APB_FTO_77181 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
11 SONKATCH MP1720002_070623APB_FTO_77181 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
12 SONKATCH MP1720002_070623APB_FTO_77181 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
13 SONKATCH MP1720002_070623APB_FTO_77181 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1547

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