Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:08:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240623APB_FTO_124137
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-20-002-011-001/250-B
(KUMARIYABANBIR) 		1720002011NRG24230620230084093 24/06/2023 RAJKUVAR BAI 1720002011WL005667 RAJKUVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 RAJKUVARBAI BANK OF BARODA(606985)
2 SONKATCH MP-20-002-011-001/425
(KUMARIYABANBIR) 		1720002011NRG24230620230084094 24/06/2023 Rishiraj 1720002011WL005667 Rishiraj 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 Rishiraj BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-001/425
(KUMARIYABANBIR) 		1720002011NRG24230620230084095 24/06/2023 Roopa 1720002011WL005667 Roopa 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 Roopa BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/428
(KUMARIYABANBIR) 		1720002011NRG24230620230084096 24/06/2023 Gajendra 1720002011WL005667 Gajendra 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 Gajendra BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/428-A
(KUMARIYABANBIR) 		1720002011NRG24230620230084097 24/06/2023 Susila bai 1720002011WL005667 Susila bai 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 Susilabai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-033-001/126
(MANASA) 		1720002000NRG24240620230086821 24/06/2023 jitendra 1720002WL005822 jitendra 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 jitendra HDFC BANK LTD(607152)
7 SONKATCH MP-20-002-033-001/126
(MANASA) 		1720002000NRG24240620230086820 24/06/2023 jitendra 1720002WL005822 jitendra 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702934258 jitendra HDFC BANK LTD(607152)
8 SONKATCH MP-20-002-033-001/129-B
(MANASA) 		1720002000NRG24240620230086826 24/06/2023 Rahul Singh 1720002WL005822 Rahul Singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 RahulSingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-033-001/14
(MANASA) 		1720002000NRG24240620230086829 24/06/2023 vinod 1720002WL005822 vinod 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 vinod BANK OF BARODA(606985)
10 SONKATCH MP-20-002-033-001/140
(MANASA) 		1720002000NRG24240620230086830 24/06/2023 MAHESH 1720002WL005822 MAHESH 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702934258 MAHESH BANK OF INDIA(508505)
11 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002000NRG24240620230086831 24/06/2023 kaluram 1720002WL005822 kaluram 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702934258 kaluram BANK OF INDIA(508505)
12 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002000NRG24240620230086833 24/06/2023 kaluram 1720002WL005822 kaluram 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 kaluram BANK OF INDIA(508505)
13 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002000NRG24240620230086832 24/06/2023 pushpa bai 1720002WL005822 pushpa bai 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702934258 pushpabai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002000NRG24240620230086834 24/06/2023 pushpa bai 1720002WL005822 pushpa bai 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 pushpabai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-033-001/167
(MANASA) 		1720002000NRG24240620230086840 24/06/2023 rajendra 1720002WL005822 rajendra 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 rajendra BANK OF BARODA(606985)
16 SONKATCH MP-20-002-033-001/167
(MANASA) 		1720002000NRG24240620230086839 24/06/2023 rajendra 1720002WL005822 rajendra 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702934258 rajendra BANK OF BARODA(606985)
17 SONKATCH MP-20-002-033-001/203
(MANASA) 		1720002000NRG24240620230086853 24/06/2023 rajendra 1720002WL005822 rajendra 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702934258 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-033-001/203
(MANASA) 		1720002000NRG24240620230086852 24/06/2023 rajendra 1720002WL005822 rajendra 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-033-001/213
(MANASA) 		1720002000NRG24240620230086856 24/06/2023 jitendra 1720002WL005822 jitendra 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702934258 jitendra BANK OF INDIA(508505)
20 SONKATCH MP-20-002-033-001/213
(MANASA) 		1720002000NRG24240620230086857 24/06/2023 jitendra 1720002WL005822 jitendra 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 jitendra BANK OF INDIA(508505)
21 SONKATCH MP-20-002-033-001/22
(MANASA) 		1720002000NRG24240620230086860 24/06/2023 babulal 1720002WL005822 babulal 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702934258 babulal BANK OF BARODA(606985)
22 SONKATCH MP-20-002-033-001/22
(MANASA) 		1720002000NRG24240620230086861 24/06/2023 babulal 1720002WL005822 babulal 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 babulal BANK OF BARODA(606985)
23 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002000NRG24240620230086864 24/06/2023 kishan singh 1720002WL005822 kishan singh 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702934258 kishansingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002000NRG24240620230086866 24/06/2023 kishan singh 1720002WL005822 kishan singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 kishansingh BANK OF BARODA(606985)
25 SONKATCH MP-20-002-033-001/26
(MANASA) 		1720002000NRG24240620230086870 24/06/2023 chandar lal 1720002WL005822 chandar lal 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 chandarlal HDFC BANK LTD(607152)
26 SONKATCH MP-20-002-033-001/29
(MANASA) 		1720002000NRG24240620230086874 24/06/2023 Bheru Lal 1720002WL005822 Bheru Lal 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 BheruLal BANK OF BARODA(606985)
27 SONKATCH MP-20-002-033-001/80
(MANASA) 		1720002000NRG24240620230086911 24/06/2023 rohit 1720002WL005822 rohit 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702934258 rohit BANK OF BARODA(606985)
28 SONKATCH MP-20-002-045-001/50
(DAKACHYA) 		1720002045NRG24240620230087723 24/06/2023 Krishpal 1720002045WL005863 Krishpal 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 Krishpal STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24240620230087726 24/06/2023 Seema 1720002045WL005863 Seema 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 Seema ICICI BANK LTD(508534)
30 SONKATCH MP-20-002-045-002/421-A
(DAKACHYA) 		1720002000NRG24240620230087722 24/06/2023 Mahesh yadav 1720002WL005862 Mahesh yadav 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702934258 Maheshyadav NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-054-002/135-A
(JAGDISHPUR) 		1720002000NRG24240620230087523 24/06/2023 JAYDEEP SINGH SENDHAV 1720002WL005852 JAYDEEP SINGH SENDHAV 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702934258 JAYDEEPSINGHSENDHAV BANK OF BARODA(606985)
32 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24240620230087527 24/06/2023 Soram Bai 1720002WL005852 Soram Bai 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702934258 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-054-004/27
(JAGDISHPUR) 		1720002000NRG24240620230087545 24/06/2023 Ashvin 1720002WL005852 Ashvin 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702934258 Ashvin STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-060-001/30-A
(CHAUBARAJAGIR) 		1720002060NRG24230620230083997 24/06/2023 DEEPAK 1720002060WL005661 DEEPAK 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 DEEPAK STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-060-001/30-A
(CHAUBARAJAGIR) 		1720002060NRG24230620230083996 24/06/2023 PUSHPA BAI 1720002060WL005661 PUSHPA BAI 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 PUSHPABAI BANK OF BARODA(606985)
36 SONKATCH MP-20-002-060-001/367-A
(CHAUBARAJAGIR) 		1720002060NRG24240620230084589 24/06/2023 BABITA BAI 1720002060WL005705 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 BABITABAI BANK OF BARODA(606985)
37 SONKATCH MP-20-002-060-001/411-A
(CHAUBARAJAGIR) 		1720002060NRG24240620230084591 24/06/2023 SHAKUNTLA BAI 1720002060WL005705 SHAKUNTLA BAI 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 SHAKUNTLABAI BANK OF BARODA(606985)
38 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24240620230084595 24/06/2023 BALVAN SINGH 1720002060WL005705 BALVAN SINGH 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702934258 BALVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 45305 45305
39 SONKATCH MP-20-002-045-002/136
(DAKACHYA) 		1720002000NRG24240620230087708 24/06/2023 Sardar singh yadav 1720002WL005862 Sardar singh yadav 00048 BKID0008900 1547 1547 Processed 05/07/2023 702934258 Sardarsinghyadav ICICI BANK LTD(508534)
SubTotal 1547 1547
40 SONKATCH MP-20-002-047-001/855-B
(POLAY) 		1720002047NRG24230620230081491 24/06/2023 Jyoti Solanki 1720002047WL005524 Jyoti Solanki 00048 BKID0008903 1326 1326 Processed 05/07/2023 702934258 JyotiSolanki BANK OF INDIA(508505)
SubTotal 1326 1326
41 SONKATCH MP-20-002-054-002/128-B
(JAGDISHPUR) 		1720002000NRG24240620230087521 24/06/2023 ARJUN SINGH 1720002WL005852 ARJUN SINGH 00048 BKID0008911 1105 1105 Processed 05/07/2023 702934258 ARJUNSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
42 SONKATCH MP-20-002-011-001/250
(KUMARIYABANBIR) 		1720002011NRG24230620230084092 24/06/2023 Gajendra 1720002011WL005667 Gajendra 00048 BKID0008915 1326 1326 Processed 05/07/2023 702934258 Gajendra CENTRAL BANK OF INDIA(607115)
43 SONKATCH MP-20-002-033-001/178
(MANASA) 		1720002000NRG24240620230086842 24/06/2023 lila bai 1720002WL005822 lila bai 00048 BKID0008915 884 884 Processed 05/07/2023 702934258 lilabai IDFC BANK LIMITED(608117)
44 SONKATCH MP-20-002-033-001/65-A
(MANASA) 		1720002000NRG24240620230086908 24/06/2023 rani bai 1720002WL005822 rani bai 00048 BKID0008915 1105 1105 Processed 05/07/2023 702934258 ranibai BANK OF INDIA(508505)
45 SONKATCH MP-20-002-054-004/23
(JAGDISHPUR) 		1720002000NRG24240620230087543 24/06/2023 maansingh 1720002WL005852 maansingh 00048 BKID0008915 1105 1105 Processed 05/07/2023 702934258 maansingh IDFC BANK LIMITED(608117)
46 SONKATCH MP-20-002-054-004/27-A
(JAGDISHPUR) 		1720002000NRG24240620230087546 24/06/2023 RAHUL CHOUHAN 1720002WL005852 RAHUL CHOUHAN 00048 BKID0008915 1105 1105 Processed 05/07/2023 702934258 RAHULCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
47 SONKATCH MP-20-002-033-001/117
(MANASA) 		1720002000NRG24240620230086817 24/06/2023 rameshchandra 1720002WL005822 rameshchandra 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 rameshchandra IDFC BANK LIMITED(608117)
48 SONKATCH MP-20-002-033-001/117
(MANASA) 		1720002000NRG24240620230086816 24/06/2023 rameshchandra 1720002WL005822 rameshchandra 00048 BKID0008925 884 884 Processed 05/07/2023 702934258 rameshchandra IDFC BANK LIMITED(608117)
49 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002000NRG24240620230086819 24/06/2023 Dec bai 1720002WL005822 Dec bai 00048 BKID0008925 884 884 Processed 05/07/2023 702934258 Decbai BANK OF INDIA(508505)
50 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002000NRG24240620230086818 24/06/2023 Dec bai 1720002WL005822 Dec bai 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 Decbai BANK OF INDIA(508505)
51 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24240620230086824 24/06/2023 Rajendra Singh 1720002WL005822 Rajendra Singh 00048 BKID0008925 884 884 Processed 05/07/2023 702934258 RajendraSingh BANK OF INDIA(508505)
52 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24240620230086822 24/06/2023 Rajendra Singh 1720002WL005822 Rajendra Singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 RajendraSingh BANK OF INDIA(508505)
53 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24240620230086823 24/06/2023 Shailendra Singh 1720002WL005822 Shailendra Singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 ShailendraSingh BANK OF INDIA(508505)
54 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24240620230086825 24/06/2023 Shailendra Singh 1720002WL005822 Shailendra Singh 00048 BKID0008925 884 884 Processed 05/07/2023 702934258 ShailendraSingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002000NRG24240620230086836 24/06/2023 jitendra 1720002WL005822 jitendra 00048 BKID0008925 884 884 Processed 05/07/2023 702934258 jitendra BANK OF INDIA(508505)
56 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002000NRG24240620230086835 24/06/2023 jitendra 1720002WL005822 jitendra 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 jitendra BANK OF INDIA(508505)
57 SONKATCH MP-20-002-033-001/160-A
(MANASA) 		1720002000NRG24240620230086837 24/06/2023 GAVRDHAN SINGH 1720002WL005822 GAVRDHAN SINGH 00048 BKID0008925 884 884 Processed 05/07/2023 702934258 GAVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONKATCH MP-20-002-033-001/194
(MANASA) 		1720002000NRG24240620230086848 24/06/2023 basntilal 1720002WL005822 basntilal 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 basntilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 SONKATCH MP-20-002-033-001/194
(MANASA) 		1720002000NRG24240620230086847 24/06/2023 basntilal 1720002WL005822 basntilal 00048 BKID0008925 884 884 Processed 05/07/2023 702934258 basntilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 SONKATCH MP-20-002-033-001/197
(MANASA) 		1720002000NRG24240620230086849 24/06/2023 rajendra 1720002WL005822 rajendra 00048 BKID0008925 884 884 Processed 05/07/2023 702934258 rajendra HDFC BANK LTD(607152)
61 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002000NRG24240620230086851 24/06/2023 Babulal 1720002WL005822 Babulal 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 Babulal BANK OF INDIA(508505)
62 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002000NRG24240620230086850 24/06/2023 Babulal 1720002WL005822 Babulal 00048 BKID0008925 884 884 Processed 05/07/2023 702934258 Babulal BANK OF INDIA(508505)
63 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002000NRG24240620230086854 24/06/2023 arun sharma 1720002WL005822 arun sharma 00048 BKID0008925 884 884 Processed 05/07/2023 702934258 arunsharma HDFC BANK LTD(607152)
64 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002000NRG24240620230086867 24/06/2023 BALRAM SINGH 1720002WL005822 BALRAM SINGH 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 BALRAMSINGH CANARA BANK(508532)
65 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002000NRG24240620230086865 24/06/2023 BALRAM SINGH 1720002WL005822 BALRAM SINGH 00048 BKID0008925 884 884 Processed 05/07/2023 702934258 BALRAMSINGH CANARA BANK(508532)
66 SONKATCH MP-20-002-033-001/291
(MANASA) 		1720002000NRG24240620230086875 24/06/2023 sunil 1720002WL005822 sunil 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 sunil BANK OF INDIA(508505)
67 SONKATCH MP-20-002-033-001/322
(MANASA) 		1720002000NRG24240620230086883 24/06/2023 VIRENDRA SINGH 1720002WL005822 VIRENDRA SINGH 00048 BKID0008925 1105 1105 Processed 05/07/2023 702934258 VIRENDRASINGH BANK OF INDIA(508505)
68 SONKATCH MP-20-002-033-001/33
(MANASA) 		1720002000NRG24240620230086892 24/06/2023 kanchan singh 1720002WL005822 kanchan singh 00048 BKID0008925 221 221 Processed 05/07/2023 702934258 kanchansingh HDFC BANK LTD(607152)
69 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002000NRG24240620230086893 24/06/2023 bhagvan singh 1720002WL005822 bhagvan singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 bhagvansingh BANK OF INDIA(508505)
70 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002000NRG24240620230086894 24/06/2023 bhagvan singh 1720002WL005822 bhagvan singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 bhagvansingh BANK OF INDIA(508505)
71 SONKATCH MP-20-002-033-001/48
(MANASA) 		1720002000NRG24240620230086897 24/06/2023 MANGU PURI 1720002WL005822 MANGU PURI 00048 BKID0008925 1105 1105 Processed 05/07/2023 702934258 MANGUPURI BANK OF INDIA(508505)
72 SONKATCH MP-20-002-033-001/57
(MANASA) 		1720002000NRG24240620230086898 24/06/2023 babulal 1720002WL005822 babulal 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 babulal BANK OF INDIA(508505)
73 SONKATCH MP-20-002-033-001/62
(MANASA) 		1720002000NRG24240620230086903 24/06/2023 meharvan devaji 1720002WL005822 meharvan devaji 00048 BKID0008925 1105 1105 Processed 05/07/2023 702934258 meharvandevaji HDFC BANK LTD(607152)
74 SONKATCH MP-20-002-033-001/65
(MANASA) 		1720002000NRG24240620230086907 24/06/2023 jitendra 1720002WL005822 jitendra 00048 BKID0008925 1105 1105 Processed 05/07/2023 702934258 jitendra BANK OF INDIA(508505)
75 SONKATCH MP-20-002-033-001/82-A
(MANASA) 		1720002000NRG24240620230086914 24/06/2023 Anil ramesh 1720002WL005822 Anil ramesh 00048 BKID0008925 1105 1105 Processed 05/07/2023 702934258 Anilramesh BANK OF INDIA(508505)
76 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002000NRG24240620230086917 24/06/2023 Rohit Vishwakarma 1720002WL005822 Rohit Vishwakarma 00048 BKID0008925 1105 1105 Processed 05/07/2023 702934258 RohitVishwakarma IDFC BANK LIMITED(608117)
77 SONKATCH MP-20-002-051-002/114
(ROLUPIPALYA) 		1720002000NRG24240620230087584 24/06/2023 kailasha 1720002WL005854 kailasha 00048 BKID0008925 1326 1326 Processed 05/07/2023 702934258 kailasha BANK OF INDIA(508505)
SubTotal 33813 33813
78 SONKATCH MP-20-002-054-002/84-A
(JAGDISHPUR) 		1720002000NRG24240620230087532 24/06/2023 SANDIP 1720002WL005852 SANDIP 00048 BKID0008926 1105 1105 Processed 05/07/2023 702934258 SANDIP HDFC BANK LTD(607152)
SubTotal 1105 1105
79 SONKATCH MP-20-002-035-004/32
(SADIKHEDA) 		1720002035NRG24240620230085958 24/06/2023 Rohit bagana 1720002035WL005784 Rohit bagana 00048 BKID0009145 1326 1326 Processed 05/07/2023 702934258 Rohitbagana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002000NRG24240620230087552 24/06/2023 ARTI 1720002WL005852 ARTI 00051 MAHB0000801 1105 1105 Processed 05/07/2023 702934258 ARTI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
81 SONKATCH MP-20-002-033-001/13-B
(MANASA) 		1720002000NRG24240620230086828 24/06/2023 Sajan Bai 1720002WL005822 Sajan Bai 00078 CNRB0005559 884 884 Processed 05/07/2023 702934258 SajanBai BANK OF INDIA(508505)
82 SONKATCH MP-20-002-033-001/13-B
(MANASA) 		1720002000NRG24240620230086827 24/06/2023 Sajan Bai 1720002WL005822 Sajan Bai 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702934258 SajanBai BANK OF INDIA(508505)
83 SONKATCH MP-20-002-033-001/316
(MANASA) 		1720002000NRG24240620230086879 24/06/2023 Syamlal 1720002WL005822 Syamlal 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702934258 Syamlal CANARA BANK(508532)
84 SONKATCH MP-20-002-033-001/324
(MANASA) 		1720002000NRG24240620230086884 24/06/2023 RAJKUMAR SOLANKI 1720002WL005822 RAJKUMAR SOLANKI 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702934258 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002000NRG24240620230086902 24/06/2023 nirnjan vishwakarma 1720002WL005822 nirnjan vishwakarma 00078 CNRB0005559 1105 1105 Processed 05/07/2023 702934258 nirnjanvishwakarma BANK OF INDIA(508505)
SubTotal 5967 5967
86 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002011NRG24230620230084089 24/06/2023 jitendra singh 1720002011WL005667 jitendra singh 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702934258 jitendrasingh CENTRAL BANK OF INDIA(607115)
87 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002011NRG24230620230084090 24/06/2023 tejsingh 1720002011WL005667 tejsingh 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702934258 tejsingh CENTRAL BANK OF INDIA(607115)
88 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24240620230087538 24/06/2023 BHARAT SINGH GURJAR 1720002WL005852 BHARAT SINGH GURJAR 00089 CBIN0283891 1105 1105 Processed 05/07/2023 702934258 BHARATSINGHGURJAR BANK OF BARODA(606985)
89 SONKATCH MP-20-002-054-004/78
(JAGDISHPUR) 		1720002000NRG24240620230087575 24/06/2023 TEJSINGH 1720002WL005852 TEJSINGH 00089 CBIN0283891 1105 1105 Processed 05/07/2023 702934258 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-054-004/78-A
(JAGDISHPUR) 		1720002000NRG24240620230087576 24/06/2023 KAMAL SINGH 1720002WL005852 KAMAL SINGH 00089 CBIN0283891 1105 1105 Processed 05/07/2023 702934258 KAMALSINGH CENTRAL BANK OF INDIA(607115)
91 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24240620230084592 24/06/2023 omparkash 1720002060WL005705 omparkash 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702934258 omparkash BANK OF INDIA(508505)
92 SONKATCH MP-20-002-064-001/149
(JALODIA) 		1720002000NRG24240620230087170 24/06/2023 Harendra 1720002WL005835 Harendra 00089 CBIN0283891 1547 1547 Processed 05/07/2023 702934258 Harendra CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
93 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24240620230087727 24/06/2023 Narmada bai 1720002045WL005863 Narmada bai 00114 CBIN0MPDCAJ 1326 1326 Processed 05/07/2023 702934258 Narmadabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
94 SONKATCH MP-20-002-033-001/178
(MANASA) 		1720002000NRG24240620230086841 24/06/2023 Umravlal 1720002WL005822 Umravlal 00152 HDFC0000887 663 663 Processed 05/07/2023 702934258 Umravlal HDFC BANK LTD(607152)
95 SONKATCH MP-20-002-033-001/306-A
(MANASA) 		1720002000NRG24240620230086878 24/06/2023 Rakesh Sharma 1720002WL005822 Rakesh Sharma 00152 HDFC0000887 1326 1326 Processed 05/07/2023 702934258 RakeshSharma HDFC BANK LTD(607152)
SubTotal 1989 1989
96 SONKATCH MP-20-002-033-001/94-C
(MANASA) 		1720002000NRG24240620230086920 24/06/2023 Mangalsingh 1720002WL005822 Mangalsingh 00165 IBKL0000227 1105 1105 Processed 05/07/2023 702934258 Mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
97 SONKATCH MP-20-002-045-002/40-A
(DAKACHYA) 		1720002000NRG24240620230087718 24/06/2023 sunita 1720002WL005862 sunita 00168 ICIC0003585 1105 1105 Processed 05/07/2023 702934258 sunita ICICI BANK LTD(508534)
SubTotal 1105 1105
98 SONKATCH MP-20-002-064-001/149
(JALODIA) 		1720002000NRG24240620230087169 24/06/2023 Surendrasingh 1720002WL005835 Surendrasingh 00354 PUNB0150500 1547 1547 Processed 05/07/2023 702934258 Surendrasingh PUNJAB NATIONAL BANK(508568)
99 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002000NRG24240620230087171 24/06/2023 Indarsingh 1720002WL005835 Indarsingh 00354 PUNB0150500 1547 1547 Processed 05/07/2023 702934258 Indarsingh STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002000NRG24240620230087172 24/06/2023 Jaysingh 1720002WL005835 Jaysingh 00354 PUNB0150500 1547 1547 Processed 05/07/2023 702934258 Jaysingh CENTRAL BANK OF INDIA(607115)
101 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002000NRG24240620230087174 24/06/2023 Antarsingh 1720002WL005835 Antarsingh 00354 PUNB0150500 1547 1547 Processed 05/07/2023 702934258 Antarsingh PUNJAB NATIONAL BANK(508568)
102 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002000NRG24240620230087173 24/06/2023 Kamalsingj 1720002WL005835 Kamalsingj 00354 PUNB0150500 1547 1547 Processed 05/07/2023 702934258 Kamalsingj PUNJAB NATIONAL BANK(508568)
103 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002000NRG24240620230087175 24/06/2023 Komalbai 1720002WL005835 Komalbai 00354 PUNB0150500 1547 1547 Processed 05/07/2023 702934258 Komalbai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
104 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24240620230087729 24/06/2023 Komal yadav 1720002045WL005863 Komal yadav 00415 SBIN0018652 1326 1326 Processed 05/07/2023 702934258 Komalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24240620230087728 24/06/2023 Sardar 1720002045WL005863 Sardar 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702934258 Sardar PUNJAB NATIONAL BANK(508568)
106 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24240620230087730 24/06/2023 Lakhan singh 1720002045WL005863 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702934258 Lakhansingh UNION BANK OF INDIA(508500)
107 SONKATCH MP-20-002-045-002/279
(DAKACHYA) 		1720002000NRG24240620230087714 24/06/2023 Sunil so Madansingh Yadav 1720002WL005862 Sunil so Madansingh Yadav 00415 SBIN0030009 1547 1547 Processed 05/07/2023 702934258 SunilsoMadansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONKATCH MP-20-002-047-001/583-A
(POLAY) 		1720002047NRG24230620230081489 24/06/2023 RAJENDRA 1720002047WL005524 RAJENDRA 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702934258 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5525 5525
109 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002011NRG24230620230084091 24/06/2023 SARITA 1720002011WL005667 SARITA 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 SARITA STATE BANK OF INDIA(508548)
110 SONKATCH MP-20-002-018-001/855
(TALOD) 		1720002000NRG24240620230086677 24/06/2023 pradeep 1720002WL005812 pradeep 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 pradeep STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-033-001/116-C
(MANASA) 		1720002000NRG24240620230086815 24/06/2023 abhishek 1720002WL005822 abhishek 00415 SBIN0030012 884 884 Processed 05/07/2023 702934258 abhishek STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-033-001/116-C
(MANASA) 		1720002000NRG24240620230086814 24/06/2023 abhishek 1720002WL005822 abhishek 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 abhishek STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-033-001/179
(MANASA) 		1720002000NRG24240620230086844 24/06/2023 harpal singh 1720002WL005822 harpal singh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 harpalsingh CENTRAL BANK OF INDIA(607115)
114 SONKATCH MP-20-002-033-001/179
(MANASA) 		1720002000NRG24240620230086843 24/06/2023 harpal singh 1720002WL005822 harpal singh 00415 SBIN0030012 884 884 Processed 05/07/2023 702934258 harpalsingh CENTRAL BANK OF INDIA(607115)
115 SONKATCH MP-20-002-033-001/214-A
(MANASA) 		1720002000NRG24240620230086858 24/06/2023 Dinesh Sharma 1720002WL005822 Dinesh Sharma 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 DineshSharma HDFC BANK LTD(607152)
116 SONKATCH MP-20-002-033-001/214-A
(MANASA) 		1720002000NRG24240620230086859 24/06/2023 Dinesh Sharma 1720002WL005822 Dinesh Sharma 00415 SBIN0030012 884 884 Processed 05/07/2023 702934258 DineshSharma HDFC BANK LTD(607152)
117 SONKATCH MP-20-002-033-001/222
(MANASA) 		1720002000NRG24240620230086862 24/06/2023 bhahadursingh 1720002WL005822 bhahadursingh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 bhahadursingh BANK OF INDIA(508505)
118 SONKATCH MP-20-002-033-001/222
(MANASA) 		1720002000NRG24240620230086863 24/06/2023 bhahadursingh 1720002WL005822 bhahadursingh 00415 SBIN0030012 884 884 Processed 05/07/2023 702934258 bhahadursingh BANK OF INDIA(508505)
119 SONKATCH MP-20-002-051-002/75
(ROLUPIPALYA) 		1720002000NRG24240620230087585 24/06/2023 ramgopal 1720002WL005854 ramgopal 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 ramgopal BANK OF INDIA(508505)
120 SONKATCH MP-20-002-054-002/145-A
(JAGDISHPUR) 		1720002000NRG24240620230087524 24/06/2023 ARJUN SINGH 1720002WL005852 ARJUN SINGH 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 ARJUNSINGH STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-054-002/57-A
(JAGDISHPUR) 		1720002000NRG24240620230087528 24/06/2023 RAVINDRA 1720002WL005852 RAVINDRA 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 RAVINDRA STATE BANK OF INDIA(508548)
122 SONKATCH MP-20-002-054-002/84-A
(JAGDISHPUR) 		1720002000NRG24240620230087533 24/06/2023 MANISHA SENDHAV 1720002WL005852 MANISHA SENDHAV 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 MANISHASENDHAV STATE BANK OF INDIA(508548)
123 SONKATCH MP-20-002-054-004/10-A
(JAGDISHPUR) 		1720002000NRG24240620230087534 24/06/2023 DINESH DUGARIYA 1720002WL005852 DINESH DUGARIYA 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 DINESHDUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24240620230087536 24/06/2023 ManSingh 1720002WL005852 ManSingh 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 ManSingh STATE BANK OF INDIA(508548)
125 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24240620230087537 24/06/2023 SARDA BAI 1720002WL005852 SARDA BAI 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 SARDABAI STATE BANK OF INDIA(508548)
126 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24240620230087539 24/06/2023 SEEMA BAI 1720002WL005852 SEEMA BAI 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 SEEMABAI STATE BANK OF INDIA(508548)
127 SONKATCH MP-20-002-054-004/22
(JAGDISHPUR) 		1720002000NRG24240620230087541 24/06/2023 PAPPU DUGARIYA 1720002WL005852 PAPPU DUGARIYA 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 PAPPUDUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-054-004/22
(JAGDISHPUR) 		1720002000NRG24240620230087540 24/06/2023 Ram singh 1720002WL005852 Ram singh 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 Ramsingh STATE BANK OF INDIA(508548)
129 SONKATCH MP-20-002-054-004/22-A
(JAGDISHPUR) 		1720002000NRG24240620230087542 24/06/2023 RAKESH MALVIYA 1720002WL005852 RAKESH MALVIYA 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 RAKESHMALVIYA STATE BANK OF INDIA(508548)
130 SONKATCH MP-20-002-054-004/27
(JAGDISHPUR) 		1720002000NRG24240620230087544 24/06/2023 LAXMAN SINGH CHOUHAN 1720002WL005852 LAXMAN SINGH CHOUHAN 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 LAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
131 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24240620230087548 24/06/2023 Sodhan 1720002WL005852 Sodhan 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 Sodhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24240620230087550 24/06/2023 PAPITA BAI BAMNIYA 1720002WL005852 PAPITA BAI BAMNIYA 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 PAPITABAIBAMNIYA STATE BANK OF INDIA(508548)
133 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24240620230087553 24/06/2023 ManSingh 1720002WL005852 ManSingh 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 ManSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24240620230087554 24/06/2023 SANGITA BAI BAMNIYA 1720002WL005852 SANGITA BAI BAMNIYA 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 SANGITABAIBAMNIYA STATE BANK OF INDIA(508548)
135 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24240620230087556 24/06/2023 Dhara singh 1720002WL005852 Dhara singh 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 Dharasingh STATE BANK OF INDIA(508548)
136 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24240620230087555 24/06/2023 Raysingh 1720002WL005852 Raysingh 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 Raysingh STATE BANK OF INDIA(508548)
137 SONKATCH MP-20-002-054-004/63
(JAGDISHPUR) 		1720002000NRG24240620230087559 24/06/2023 Ladkunwar Bai 1720002WL005852 Ladkunwar Bai 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 LadkunwarBai STATE BANK OF INDIA(508548)
138 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24240620230087562 24/06/2023 Bansilal 1720002WL005852 Bansilal 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 Bansilal STATE BANK OF INDIA(508548)
139 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24240620230087563 24/06/2023 MAMTABAI GURJAR 1720002WL005852 MAMTABAI GURJAR 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 MAMTABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24240620230087564 24/06/2023 KAMALSINGH SONTI 1720002WL005852 KAMALSINGH SONTI 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 KAMALSINGHSONTI STATE BANK OF INDIA(508548)
141 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24240620230087565 24/06/2023 MAMTA BAI 1720002WL005852 MAMTA BAI 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 MAMTABAI STATE BANK OF INDIA(508548)
142 SONKATCH MP-20-002-054-004/7
(JAGDISHPUR) 		1720002000NRG24240620230087566 24/06/2023 Bhagwan Singh 1720002WL005852 Bhagwan Singh 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 BhagwanSingh STATE BANK OF INDIA(508548)
143 SONKATCH MP-20-002-054-004/70
(JAGDISHPUR) 		1720002000NRG24240620230087568 24/06/2023 HARI SINGH 1720002WL005852 HARI SINGH 00415 SBIN0030012 1105 1105 Rejected 05/07/2023 702934258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SONKATCH MP-20-002-054-004/73
(JAGDISHPUR) 		1720002000NRG24240620230087572 24/06/2023 GANESH SONTI 1720002WL005852 GANESH SONTI 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 GANESHSONTI STATE BANK OF INDIA(508548)
145 SONKATCH MP-20-002-054-004/73
(JAGDISHPUR) 		1720002000NRG24240620230087570 24/06/2023 KARAN SINGH SONTI 1720002WL005852 KARAN SINGH SONTI 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 KARANSINGHSONTI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 SONKATCH MP-20-002-054-004/73
(JAGDISHPUR) 		1720002000NRG24240620230087571 24/06/2023 RAJKUNVAR GURJAR 1720002WL005852 RAJKUNVAR GURJAR 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 RAJKUNVARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
147 SONKATCH MP-20-002-054-004/9
(JAGDISHPUR) 		1720002000NRG24240620230087577 24/06/2023 Ranjit nathuji 1720002WL005852 Ranjit nathuji 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702934258 Ranjitnathuji STATE BANK OF INDIA(508548)
148 SONKATCH MP-20-002-059-002/80
(PARDIKHEDA) 		1720002059NRG24220620230080376 24/06/2023 ratansingh 1720002059WL005468 ratansingh 00415 SBIN0030012 884 884 Processed 05/07/2023 702934258 ratansingh ICICI BANK LTD(508534)
149 SONKATCH MP-20-002-060-001/183
(CHAUBARAJAGIR) 		1720002060NRG24240620230084586 24/06/2023 DINESH KUMAR 1720002060WL005705 DINESH KUMAR 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
150 SONKATCH MP-20-002-060-001/183
(CHAUBARAJAGIR) 		1720002060NRG24240620230084587 24/06/2023 POOJA BAI 1720002060WL005705 POOJA BAI 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 POOJABAI STATE BANK OF INDIA(508548)
151 SONKATCH MP-20-002-060-001/367-A
(CHAUBARAJAGIR) 		1720002060NRG24240620230084588 24/06/2023 Narendrasingh 1720002060WL005705 Narendrasingh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 Narendrasingh BANK OF INDIA(508505)
152 SONKATCH MP-20-002-060-001/372
(CHAUBARAJAGIR) 		1720002060NRG24240620230084590 24/06/2023 anitabai 1720002060WL005705 anitabai 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 anitabai STATE BANK OF INDIA(508548)
153 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24240620230084594 24/06/2023 Monika 1720002060WL005705 Monika 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 Monika STATE BANK OF INDIA(508548)
154 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24240620230084593 24/06/2023 YOGESH 1720002060WL005705 YOGESH 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702934258 YOGESH STATE BANK OF INDIA(508548)
SubTotal 52598 52598
155 SONKATCH MP-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24240620230087725 24/06/2023 Arjun 1720002045WL005863 Arjun 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702934258 Arjun ICICI BANK LTD(508534)
156 SONKATCH MP-20-002-054-002/82-B
(JAGDISHPUR) 		1720002000NRG24240620230087529 24/06/2023 DEVENDRA 1720002WL005852 DEVENDRA 00666 IDFB0041241 1105 1105 Processed 05/07/2023 702934258 DEVENDRA STATE BANK OF INDIA(508548)
157 SONKATCH MP-20-002-054-002/82-B
(JAGDISHPUR) 		1720002000NRG24240620230087530 24/06/2023 KAVITA BAI 1720002WL005852 KAVITA BAI 00666 IDFB0041241 1105 1105 Processed 05/07/2023 702934258 KAVITABAI BANK OF BARODA(606985)
158 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002000NRG24240620230087551 24/06/2023 Narendra Singh 1720002WL005852 Narendra Singh 00666 IDFB0041241 1105 1105 Processed 05/07/2023 702934258 NarendraSingh IDFC BANK LIMITED(608117)
159 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24240620230087560 24/06/2023 Arvind Singh 1720002WL005852 Arvind Singh 00666 IDFB0041241 1105 1105 Processed 05/07/2023 702934258 ArvindSingh NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-054-004/76
(JAGDISHPUR) 		1720002000NRG24240620230087573 24/06/2023 Gyan Singh Gurjar 1720002WL005852 Gyan Singh Gurjar 00666 IDFB0041241 1105 1105 Processed 05/07/2023 702934258 GyanSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
161 SONKATCH MP-20-002-054-004/76
(JAGDISHPUR) 		1720002000NRG24240620230087574 24/06/2023 Pavitra Bai 1720002WL005852 Pavitra Bai 00666 IDFB0041241 1105 1105 Processed 05/07/2023 702934258 PavitraBai BANK OF BARODA(606985)
SubTotal 7956 7956
162 SONKATCH MP-20-002-046-002/303
(PANDAJAGIR) 		1720002000NRG24240620230087177 24/06/2023 MOHANLAL 1720002WL005836 MOHANLAL 00697 BKID0MG0110 884 884 Processed 05/07/2023 702934258 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
163 SONKATCH MP-20-002-067-001/266
(JOLAY) 		1720002000NRG24240620230086985 24/06/2023 ramchandra 1720002WL005828 ramchandra 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702934258 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
164 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002000NRG24240620230087710 24/06/2023 Drapoty Bai 1720002WL005862 Drapoty Bai 00697 BKID0MG0118 1547 1547 Processed 05/07/2023 702934258 DrapotyBai NARMADA JHABUA GRAMIN BANK(508515)
165 SONKATCH MP-20-002-045-002/265-A
(DAKACHYA) 		1720002000NRG24240620230087713 24/06/2023 Krishna Yadav 1720002WL005862 Krishna Yadav 00697 BKID0MG0118 1547 1547 Processed 05/07/2023 702934258 KrishnaYadav ICICI BANK LTD(508534)
166 SONKATCH MP-20-002-045-002/400-A
(DAKACHYA) 		1720002000NRG24240620230087720 24/06/2023 Manju bai yadav 1720002WL005862 Manju bai yadav 00697 BKID0MG0118 1105 1105 Processed 05/07/2023 702934258 Manjubaiyadav ICICI BANK LTD(508534)
167 SONKATCH MP-20-002-046-002/303-B
(PANDAJAGIR) 		1720002000NRG24240620230087178 24/06/2023 KIRAN 1720002WL005836 KIRAN 00697 BKID0MG0118 884 884 Processed 05/07/2023 702934258 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 SONKATCH MP-20-002-047-001/657
(POLAY) 		1720002047NRG24220620230078991 24/06/2023 Rajo Bee 1720002047WL005381 Rajo Bee 00697 BKID0MG0118 1326 1326 Processed 05/07/2023 702934258 RajoBee ICICI BANK LTD(508534)
169 SONKATCH MP-20-002-047-001/830
(POLAY) 		1720002047NRG24230620230081490 24/06/2023 RAJENDR 1720002047WL005524 RAJENDR 00697 BKID0MG0118 1326 1326 Processed 05/07/2023 702934258 RAJENDR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
170 SONKATCH MP-20-002-054-002/135-A
(JAGDISHPUR) 		1720002000NRG24240620230087522 24/06/2023 Kripal Singh Sendhav 1720002WL005852 Kripal Singh Sendhav 00697 BKID0MG0118 1105 1105 Processed 05/07/2023 702934258 KripalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
171 SONKATCH MP-20-002-054-002/46-B
(JAGDISHPUR) 		1720002000NRG24240620230087525 24/06/2023 ARJUN SINGH 1720002WL005852 ARJUN SINGH 00697 BKID0MG0118 1105 1105 Processed 05/07/2023 702934258 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24240620230087526 24/06/2023 LAKHANSINGH 1720002WL005852 LAKHANSINGH 00697 BKID0MG0118 1105 1105 Processed 05/07/2023 702934258 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SONKATCH MP-20-002-054-002/84-A
(JAGDISHPUR) 		1720002000NRG24240620230087531 24/06/2023 Kuldip 1720002WL005852 Kuldip 00697 BKID0MG0118 1105 1105 Processed 05/07/2023 702934258 Kuldip NARMADA JHABUA GRAMIN BANK(508515)
174 SONKATCH MP-20-002-054-004/19
(JAGDISHPUR) 		1720002000NRG24240620230087535 24/06/2023 Sitaram 1720002WL005852 Sitaram 00697 BKID0MG0118 1105 1105 Processed 05/07/2023 702934258 Sitaram BANK OF BARODA(606985)
175 SONKATCH MP-20-002-054-004/32
(JAGDISHPUR) 		1720002000NRG24240620230087547 24/06/2023 Babulal 1720002WL005852 Babulal 00697 BKID0MG0118 1105 1105 Processed 05/07/2023 702934258 Babulal NARMADA JHABUA GRAMIN BANK(508515)
176 SONKATCH MP-20-002-054-004/63
(JAGDISHPUR) 		1720002000NRG24240620230087558 24/06/2023 Ladsingh 1720002WL005852 Ladsingh 00697 BKID0MG0118 1105 1105 Processed 05/07/2023 702934258 Ladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
177 SONKATCH MP-20-002-057-001/167
(DAULATPUR) 		1720002000NRG24240620230086923 24/06/2023 Revaram 1720002WL005823 Revaram 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702934258 Revaram NARMADA JHABUA GRAMIN BANK(508515)
178 SONKATCH MP-20-002-059-002/129-A
(PARDIKHEDA) 		1720002059NRG24220620230080367 24/06/2023 jetandr 1720002059WL005468 jetandr 00697 BKID0MG0120 884 884 Processed 05/07/2023 702934258 jetandr ICICI BANK LTD(508534)
179 SONKATCH MP-20-002-059-002/129-B
(PARDIKHEDA) 		1720002059NRG24220620230080369 24/06/2023 sapna 1720002059WL005468 sapna 00697 BKID0MG0120 884 884 Processed 05/07/2023 702934258 sapna ICICI BANK LTD(508534)
180 SONKATCH MP-20-002-059-002/129-B
(PARDIKHEDA) 		1720002059NRG24220620230080368 24/06/2023 sapna 1720002059WL005468 sapna 00697 BKID0MG0120 884 884 Processed 05/07/2023 702934258 sapna ICICI BANK LTD(508534)
SubTotal 3978 3978
181 SONKATCH MP-20-002-045-002/136
(DAKACHYA) 		1720002000NRG24240620230087709 24/06/2023 Sarjuyadav 1720002WL005862 Sarjuyadav 00697 BKID0MG1037 1547 1547 Processed 05/07/2023 702934258 Sarjuyadav ICICI BANK LTD(508534)
182 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002000NRG24240620230087711 24/06/2023 Santosh chouhan 1720002WL005862 Santosh chouhan 00697 BKID0MG1037 1547 1547 Processed 05/07/2023 702934258 Santoshchouhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
183 SONKATCH MP-20-002-045-002/327-B
(DAKACHYA) 		1720002000NRG24240620230087716 24/06/2023 Sanjay 1720002WL005862 Sanjay 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702934258 Sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
184 SONKATCH MP-20-002-045-002/40-A
(DAKACHYA) 		1720002000NRG24240620230087717 24/06/2023 sumer yadav 1720002WL005862 sumer yadav 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702934258 sumeryadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
185 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24240620230087561 24/06/2023 Shushila 1720002WL005852 Shushila 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702934258 Shushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 217243 217243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240623APB_FTO_124137 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 45305
2 SONKATCH MP1720002_240623APB_FTO_124137 Bank of India BKID0008900 DEWAS 1547
3 SONKATCH MP1720002_240623APB_FTO_124137 Bank of India BKID0008903 BAGLI 1326
4 SONKATCH MP1720002_240623APB_FTO_124137 Bank of India BKID0008911 HATPIPLIA 1105
5 SONKATCH MP1720002_240623APB_FTO_124137 Bank of India BKID0008915 SONKUTCH 5525
6 SONKATCH MP1720002_240623APB_FTO_124137 Bank of India BKID0008925 KUMARIA RAO 33813
7 SONKATCH MP1720002_240623APB_FTO_124137 Bank of India BKID0008926 TONK KHURD 1105
8 SONKATCH MP1720002_240623APB_FTO_124137 Bank of India BKID0009145 KHATAMBA 1326
9 SONKATCH MP1720002_240623APB_FTO_124137 Bank of Maharastra MAHB0000801 KHADI 1105
10 SONKATCH MP1720002_240623APB_FTO_124137 Canara Bank CNRB0005559 Sonkatch 5967
11 SONKATCH MP1720002_240623APB_FTO_124137 Central Bank Of India CBIN0283891 SONKATCH 8840
12 SONKATCH MP1720002_240623APB_FTO_124137 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
13 SONKATCH MP1720002_240623APB_FTO_124137 HDFC bank HDFC0000887 DEWAS 1989
14 SONKATCH MP1720002_240623APB_FTO_124137 IDBI Bank IBKL0000227 DEWAS 1105
15 SONKATCH MP1720002_240623APB_FTO_124137 ICICI BANK ICIC0003585 SONKATCH 1105
16 SONKATCH MP1720002_240623APB_FTO_124137 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 9282
17 SONKATCH MP1720002_240623APB_FTO_124137 State Bank of India SBIN0018652 UJJAIN ROAD-DEWAS 1326
18 SONKATCH MP1720002_240623APB_FTO_124137 State Bank of India SBIN0030009 BHAURASA 5525
19 SONKATCH MP1720002_240623APB_FTO_124137 State Bank of India SBIN0030012 SONKATCH 52598
20 SONKATCH MP1720002_240623APB_FTO_124137 IDFC Bank IDFB0041241 SANWER 7956
21 SONKATCH MP1720002_240623APB_FTO_124137 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 884
22 SONKATCH MP1720002_240623APB_FTO_124137 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
23 SONKATCH MP1720002_240623APB_FTO_124137 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 15470
24 SONKATCH MP1720002_240623APB_FTO_124137 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
25 SONKATCH MP1720002_240623APB_FTO_124137 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 3094
26 SONKATCH MP1720002_240623APB_FTO_124137 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2210
27 SONKATCH MP1720002_240623APB_FTO_124137 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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