Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250823APB_FTO_235096
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-20-002-040-004/52
(KANKADDA) 		1720002000NRG24240820230200989 25/08/2023 shanta bai 1720002WL014242 shanta bai 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843668486 shantabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-003-001/104
(MURAMYA) 		1720002003NRG24250820230201956 25/08/2023 Dhapu bai 1720002003WL014328 Dhapu bai 00045 BARB0SONKAT 1105 1105 Processed 01/09/2023 843668486 Dhapubai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-003-001/104
(MURAMYA) 		1720002003NRG24250820230201955 25/08/2023 Kanhaiyalal Malviya 1720002003WL014328 Kanhaiyalal Malviya 00045 BARB0SONKAT 1105 1105 Processed 01/09/2023 843668486 KanhaiyalalMalviya BANK OF BARODA(606985)
4 SONKATCH MP-20-002-006-001/172
(DHANDEDA) 		1720002006NRG24210820230197036 25/08/2023 Satayanatayan 1720002006WL013834 Satayanatayan 00045 BARB0SONKAT 884 884 Processed 01/09/2023 843668486 Satayanatayan BANK OF BARODA(606985)
5 SONKATCH MP-20-002-009-001/110
(KHUTKHEDA) 		1720002000NRG24250820230202018 25/08/2023 BHERULAL MALVIYA 1720002WL014338 BHERULAL MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 BHERULALMALVIYA BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/110
(KHUTKHEDA) 		1720002000NRG24250820230202019 25/08/2023 rajendra singh 1720002WL014338 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002000NRG24230820230199441 25/08/2023 jnansingh 1720002WL014064 jnansingh 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 jnansingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-016-001/259
(RAJAPUR) 		1720002000NRG24230820230199443 25/08/2023 POOJA 1720002WL014064 POOJA 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24240820230201294 25/08/2023 Manisha Thakur 1720002WL014267 Manisha Thakur 00045 BARB0SONKAT 884 884 Processed 01/09/2023 843668486 ManishaThakur BANK OF BARODA(606985)
10 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24240820230201298 25/08/2023 Vijendra singh 1720002WL014267 Vijendra singh 00045 BARB0SONKAT 884 884 Processed 01/09/2023 843668486 Vijendrasingh INDIAN BANK(607105)
11 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24240820230201300 25/08/2023 meharwan singh so shidhu lal 1720002WL014267 meharwan singh so shidhu lal 00045 BARB0SONKAT 884 884 Processed 01/09/2023 843668486 meharwansinghsoshidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200058 25/08/2023 sandeep 1720002WL014142 sandeep 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 sandeep NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200059 25/08/2023 ramchandra 1720002WL014142 ramchandra 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 ramchandra BANK OF BARODA(606985)
14 SONKATCH MP-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200064 25/08/2023 PREM KUMAR 1720002WL014142 PREM KUMAR 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 PREMKUMAR BANK OF BARODA(606985)
15 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200065 25/08/2023 HEMLATA BAI MALVIYA 1720002WL014142 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200067 25/08/2023 LADKUNVAR BAI 1720002WL014142 LADKUNVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 LADKUNVARBAI BANK OF BARODA(606985)
17 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200066 25/08/2023 MUKESH 1720002WL014142 MUKESH 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 MUKESH BANK OF BARODA(606985)
18 SONKATCH MP-20-002-051-002/116
(ROLUPIPALYA) 		1720002051NRG24250820230201386 25/08/2023 rahdesyam 1720002051WL014279 rahdesyam 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 rahdesyam BANK OF BARODA(606985)
19 SONKATCH MP-20-002-051-002/48
(ROLUPIPALYA) 		1720002051NRG24250820230201388 25/08/2023 vijendra 1720002051WL014279 vijendra 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 vijendra BANK OF BARODA(606985)
20 SONKATCH MP-20-002-052-002/207
(JALORIYA) 		1720002000NRG24240820230201051 25/08/2023 Teju bai 1720002WL014248 Teju bai 00045 BARB0SONKAT 884 884 Processed 01/09/2023 843668486 Tejubai BANK OF BARODA(606985)
21 SONKATCH MP-20-002-065-001/103
(LALKHEDI) 		1720002000NRG24240820230200998 25/08/2023 harendra 1720002WL014245 harendra 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 harendra BANK OF BARODA(606985)
22 SONKATCH MP-20-002-065-001/54-D
(LALKHEDI) 		1720002000NRG24240820230201011 25/08/2023 anil 1720002WL014245 anil 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 anil BANK OF BARODA(606985)
23 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002000NRG24240820230201015 25/08/2023 pooja sendhav 1720002WL014245 pooja sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 poojasendhav BANK OF BARODA(606985)
24 SONKATCH MP-20-002-065-001/97-A
(LALKHEDI) 		1720002000NRG24240820230201025 25/08/2023 sapna 1720002WL014245 sapna 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 sapna BANK OF BARODA(606985)
25 SONKATCH MP-20-002-065-002/108-C
(LALKHEDI) 		1720002000NRG24240820230201027 25/08/2023 koksingh 1720002WL014245 koksingh 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 koksingh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-065-002/108-C
(LALKHEDI) 		1720002000NRG24240820230201028 25/08/2023 neetu bai 1720002WL014245 neetu bai 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 neetubai BANK OF BARODA(606985)
27 SONKATCH MP-20-002-067-001/111-A
(JOLAY) 		1720002067NRG24240820230200695 25/08/2023 Sumeer singh 1720002067WL014218 Sumeer singh 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 Sumeersingh BANK OF BARODA(606985)
28 SONKATCH MP-20-002-067-001/348
(JOLAY) 		1720002067NRG24240820230200686 25/08/2023 banas bai 1720002067WL014217 banas bai 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 banasbai BANK OF BARODA(606985)
29 SONKATCH MP-20-002-067-001/412-D
(JOLAY) 		1720002067NRG24240820230200688 25/08/2023 Manipal Bejen 1720002067WL014217 Manipal Bejen 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 ManipalBejen STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002067NRG24240820230200697 25/08/2023 Sateesh balodiya 1720002067WL014218 Sateesh balodiya 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 Sateeshbalodiya NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002067NRG24240820230200698 25/08/2023 Savitra bai 1720002067WL014218 Savitra bai 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-067-001/50-B
(JOLAY) 		1720002067NRG24240820230200699 25/08/2023 Dharmender 1720002067WL014218 Dharmender 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843668486 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
33 SONKATCH MP-20-002-029-002/64-C
(KACHNARIYA) 		1720002029NRG24250820230201393 25/08/2023 Sitaram badrilal 1720002029WL014281 Sitaram badrilal 00048 BKID0008829 221 221 Processed 01/09/2023 843668486 Sitarambadrilal BANK OF INDIA(508505)
SubTotal 221 221
34 SONKATCH MP-20-002-046-002/259
(PANDAJAGIR) 		1720002046NRG24250820230201954 25/08/2023 sumer 1720002046WL014327 sumer 00048 BKID0008901 1326 1326 Processed 01/09/2023 843668486 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
35 SONKATCH MP-20-002-013-002/23-A
(TUNGNI) 		1720002013NRG24240820230201330 25/08/2023 nandram 1720002013WL014273 nandram 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 nandram BANK OF INDIA(508505)
36 SONKATCH MP-20-002-013-002/58-A
(TUNGNI) 		1720002013NRG24240820230201332 25/08/2023 meharwansingh 1720002013WL014273 meharwansingh 00048 BKID0008915 442 442 Processed 01/09/2023 843668486 meharwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 SONKATCH MP-20-002-013-002/58-A
(TUNGNI) 		1720002013NRG24240820230201331 25/08/2023 meharwansingh 1720002013WL014273 meharwansingh 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 meharwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 SONKATCH MP-20-002-013-003/45-A
(TUNGNI) 		1720002013NRG24240820230201334 25/08/2023 vikram singh 1720002013WL014273 vikram singh 00048 BKID0008915 884 884 Processed 01/09/2023 843668486 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONKATCH MP-20-002-013-003/45-A
(TUNGNI) 		1720002013NRG24240820230201333 25/08/2023 vikram singh 1720002013WL014273 vikram singh 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-013-003/6-A
(TUNGNI) 		1720002013NRG24240820230201324 25/08/2023 prahlaad 1720002013WL014271 prahlaad 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 prahlaad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 SONKATCH MP-20-002-013-003/6-B
(TUNGNI) 		1720002013NRG24240820230201326 25/08/2023 manohar 1720002013WL014271 manohar 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 manohar BANK OF INDIA(508505)
42 SONKATCH MP-20-002-016-001/259
(RAJAPUR) 		1720002000NRG24230820230199442 25/08/2023 bhagvansingh 1720002WL014064 bhagvansingh 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 bhagvansingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002000NRG24230820230199445 25/08/2023 lakhan singh 1720002WL014064 lakhan singh 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 lakhansingh AXIS BANK(607153)
44 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002000NRG24230820230199446 25/08/2023 dharmendar 1720002WL014064 dharmendar 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 dharmendar BANK OF INDIA(508505)
45 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24230820230199447 25/08/2023 BHUJBALSINGH CHOUHAN 1720002WL014064 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONKATCH MP-20-002-017-001/128
(JAMGOD) 		1720002017NRG24230820230199799 25/08/2023 bhaver lal 1720002017WL014100 bhaver lal 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-017-002/30
(JAMGOD) 		1720002017NRG24230820230199801 25/08/2023 dharmendra 1720002017WL014100 dharmendra 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 dharmendra BANK OF INDIA(508505)
48 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24240820230201286 25/08/2023 omprakash viswakarma 1720002WL014267 omprakash viswakarma 00048 BKID0008915 884 884 Processed 01/09/2023 843668486 omprakashviswakarma BANK OF INDIA(508505)
49 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24240820230201287 25/08/2023 parwati bai 1720002WL014267 parwati bai 00048 BKID0008915 884 884 Processed 01/09/2023 843668486 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200070 25/08/2023 Sanjay Malviya 1720002WL014142 Sanjay Malviya 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 SanjayMalviya BANK OF INDIA(508505)
51 SONKATCH MP-20-002-049-003/100-A
(SANWAR) 		1720002049NRG24230820230199514 25/08/2023 pavitra 1720002049WL014072 pavitra 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 pavitra BANK OF INDIA(508505)
52 SONKATCH MP-20-002-049-003/100-A
(SANWAR) 		1720002049NRG24230820230199513 25/08/2023 ramsingh 1720002049WL014072 ramsingh 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 ramsingh BANK OF INDIA(508505)
53 SONKATCH MP-20-002-056-001/182
(GHATIYABHANA) 		1720002056NRG24240820230200281 25/08/2023 Jagdish Chandra Panchal 1720002056WL014162 Jagdish Chandra Panchal 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 JagdishChandraPanchal BANK OF INDIA(508505)
54 SONKATCH MP-20-002-058-001/114
(AGERA) 		1720002058NRG24240820230201319 25/08/2023 Balkrishna 1720002058WL014270 Balkrishna 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 Balkrishna BANK OF INDIA(508505)
55 SONKATCH MP-20-002-059-001/71
(PARDIKHEDA) 		1720002059NRG24220820230198329 25/08/2023 gokulsingh 1720002059WL013959 gokulsingh 00048 BKID0008915 1105 1105 Processed 01/09/2023 843668486 gokulsingh CANARA BANK(508532)
56 SONKATCH MP-20-002-059-001/71
(PARDIKHEDA) 		1720002059NRG24220820230198328 25/08/2023 gokulsingh 1720002059WL013959 gokulsingh 00048 BKID0008915 1105 1105 Processed 01/09/2023 843668486 gokulsingh ICICI BANK LTD(508534)
57 SONKATCH MP-20-002-059-001/71
(PARDIKHEDA) 		1720002059NRG24220820230198327 25/08/2023 gokulsingh 1720002059WL013959 gokulsingh 00048 BKID0008915 1105 1105 Processed 01/09/2023 843668486 gokulsingh BANK OF INDIA(508505)
58 SONKATCH MP-20-002-065-001/75-A
(LALKHEDI) 		1720002000NRG24240820230201014 25/08/2023 rajpal singh sendhav 1720002WL014245 rajpal singh sendhav 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 rajpalsinghsendhav ICICI BANK LTD(508534)
59 SONKATCH MP-20-002-065-001/94
(LALKHEDI) 		1720002000NRG24240820230201023 25/08/2023 rajendra singh khadel 1720002WL014245 rajendra singh khadel 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 rajendrasinghkhadel CENTRAL BANK OF INDIA(607115)
60 SONKATCH MP-20-002-065-002/169
(LALKHEDI) 		1720002000NRG24240820230201035 25/08/2023 kumersingh 1720002WL014245 kumersingh 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 kumersingh STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-065-002/174-D
(LALKHEDI) 		1720002000NRG24240820230201038 25/08/2023 badal 1720002WL014245 badal 00048 BKID0008915 1326 1326 Processed 01/09/2023 843668486 badal BANK OF INDIA(508505)
SubTotal 32929 32929
62 SONKATCH MP-20-002-013-001/81
(TUNGNI) 		1720002013NRG24240820230201322 25/08/2023 narmada 1720002013WL014271 narmada 00048 BKID0008922 1326 1326 Processed 01/09/2023 843668486 narmada BANK OF INDIA(508505)
SubTotal 1326 1326
63 SONKATCH MP-20-002-034-001/430-A
(KUMARIYARAO) 		1720002000NRG24240820230201061 25/08/2023 RADHESHYAM 1720002WL014249 RADHESHYAM 00048 BKID0008925 1326 1326 Processed 01/09/2023 843668486 RADHESHYAM BANK OF BARODA(606985)
64 SONKATCH MP-20-002-051-002/114
(ROLUPIPALYA) 		1720002051NRG24250820230201385 25/08/2023 kailasha 1720002051WL014279 kailasha 00048 BKID0008925 1326 1326 Processed 01/09/2023 843668486 kailasha BANK OF INDIA(508505)
65 SONKATCH MP-20-002-051-002/48
(ROLUPIPALYA) 		1720002051NRG24250820230201387 25/08/2023 Geeta bai 1720002051WL014279 Geeta bai 00048 BKID0008925 1326 1326 Processed 01/09/2023 843668486 Geetabai BANK OF INDIA(508505)
66 SONKATCH MP-20-002-051-002/8
(ROLUPIPALYA) 		1720002051NRG24250820230201384 25/08/2023 Anjali 1720002051WL014278 Anjali 00048 BKID0008925 1326 1326 Processed 01/09/2023 843668486 Anjali BANK OF INDIA(508505)
SubTotal 5304 5304
67 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200054 25/08/2023 kamal 1720002WL014142 kamal 00078 CNRB0005559 1326 1326 Processed 01/09/2023 843668486 kamal CANARA BANK(508532)
68 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200071 25/08/2023 sunita bai malviya 1720002WL014142 sunita bai malviya 00078 CNRB0005559 1326 1326 Processed 01/09/2023 843668486 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONKATCH MP-20-002-065-001/32-A
(LALKHEDI) 		1720002000NRG24240820230201007 25/08/2023 shubham vishwkarma 1720002WL014245 shubham vishwkarma 00078 CNRB0005559 1326 1326 Processed 01/09/2023 843668486 shubhamvishwkarma STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002000NRG24240820230201033 25/08/2023 surendra singh thakur 1720002WL014245 surendra singh thakur 00078 CNRB0005559 1326 1326 Processed 01/09/2023 843668486 surendrasinghthakur STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 SONKATCH MP-20-002-065-001/11-B
(LALKHEDI) 		1720002000NRG24240820230201003 25/08/2023 krapal 1720002WL014245 krapal 00089 CBIN0283891 1326 1326 Processed 01/09/2023 843668486 krapal CENTRAL BANK OF INDIA(607115)
72 SONKATCH MP-20-002-065-001/26-A
(LALKHEDI) 		1720002000NRG24240820230201006 25/08/2023 govind 1720002WL014245 govind 00089 CBIN0283891 1326 1326 Processed 01/09/2023 843668486 govind CENTRAL BANK OF INDIA(607115)
73 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002000NRG24240820230201008 25/08/2023 madan lal 1720002WL014245 madan lal 00089 CBIN0283891 1326 1326 Processed 01/09/2023 843668486 madanlal STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-065-001/36
(LALKHEDI) 		1720002000NRG24240820230201009 25/08/2023 rajaram 1720002WL014245 rajaram 00089 CBIN0283891 1326 1326 Processed 01/09/2023 843668486 rajaram CENTRAL BANK OF INDIA(607115)
75 SONKATCH MP-20-002-067-001/485-B
(JOLAY) 		1720002067NRG24240820230200690 25/08/2023 Rahul 1720002067WL014217 Rahul 00089 CBIN0283891 1326 1326 Processed 01/09/2023 843668486 Rahul BANK OF BARODA(606985)
SubTotal 6630 6630
76 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002000NRG24240820230201034 25/08/2023 kavita bai 1720002WL014245 kavita bai 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843668486 kavitabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 SONKATCH MP-20-002-065-002/173-A
(LALKHEDI) 		1720002000NRG24240820230201037 25/08/2023 sushila bai 1720002WL014245 sushila bai 00114 CBIN0MPDCAJ 1105 1105 Processed 01/09/2023 843668486 sushilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2431 2431
78 SONKATCH MP-20-002-052-002/270
(JALORIYA) 		1720002000NRG24240820230201055 25/08/2023 Pavitra bai 1720002WL014248 Pavitra bai 00168 ICIC0003585 884 884 Processed 01/09/2023 843668486 Pavitrabai BANK OF INDIA(508505)
79 SONKATCH MP-20-002-052-002/270
(JALORIYA) 		1720002000NRG24240820230201056 25/08/2023 Ravindra 1720002WL014248 Ravindra 00168 ICIC0003585 884 884 Processed 01/09/2023 843668486 Ravindra ICICI BANK LTD(508534)
SubTotal 1768 1768
80 SONKATCH MP-20-002-035-004/98-A
(SADIKHEDA) 		1720002035NRG24230820230200002 25/08/2023 Mukesh kushwah 1720002035WL014130 Mukesh kushwah 00354 PUNB0150500 884 884 Processed 01/09/2023 843668486 Mukeshkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
81 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002000NRG24240820230201026 25/08/2023 rajesh 1720002WL014245 rajesh 00415 SBIN0002858 1326 1326 Processed 01/09/2023 843668486 rajesh STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-067-001/348
(JOLAY) 		1720002067NRG24240820230200685 25/08/2023 premsingh 1720002067WL014217 premsingh 00415 SBIN0002858 1326 1326 Processed 01/09/2023 843668486 premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 SONKATCH MP-20-002-067-001/485-A
(JOLAY) 		1720002067NRG24240820230200689 25/08/2023 Jeetendra singh 1720002067WL014217 Jeetendra singh 00415 SBIN0002858 1326 1326 Processed 01/09/2023 843668486 Jeetendrasingh BANK OF INDIA(508505)
84 SONKATCH MP-20-002-067-001/486
(JOLAY) 		1720002067NRG24240820230200691 25/08/2023 Raghuveersingh 1720002067WL014217 Raghuveersingh 00415 SBIN0002858 1326 1326 Processed 01/09/2023 843668486 Raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 SONKATCH MP-20-002-067-001/486-A
(JOLAY) 		1720002067NRG24240820230200692 25/08/2023 Dharmendra 1720002067WL014217 Dharmendra 00415 SBIN0002858 1326 1326 Processed 01/09/2023 843668486 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
86 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200063 25/08/2023 REENA MALVIYA 1720002WL014142 REENA MALVIYA 00415 SBIN0003864 1326 1326 Rejected 01/09/2023 843668486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
87 SONKATCH MP-20-002-040-004/52
(KANKADDA) 		1720002000NRG24240820230200990 25/08/2023 vijay 1720002WL014242 vijay 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843668486 vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 SONKATCH MP-20-002-009-001/435
(KHUTKHEDA) 		1720002000NRG24250820230202022 25/08/2023 phulsingh 1720002WL014339 phulsingh 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 phulsingh STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-011-001/56
(KUMARIYABANBIR) 		1720002000NRG24240820230201303 25/08/2023 DARIYAV 1720002WL014268 DARIYAV 00415 SBIN0030012 884 884 Processed 01/09/2023 843668486 DARIYAV NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-013-001/81
(TUNGNI) 		1720002013NRG24240820230201321 25/08/2023 mukesh 1720002013WL014271 mukesh 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 mukesh BANK OF INDIA(508505)
91 SONKATCH MP-20-002-013-003/6-A
(TUNGNI) 		1720002013NRG24240820230201325 25/08/2023 geeta bai 1720002013WL014271 geeta bai 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 geetabai STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-013-003/6-B
(TUNGNI) 		1720002013NRG24240820230201327 25/08/2023 shyamubai 1720002013WL014271 shyamubai 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 shyamubai STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-015-001/331-A
(GARHKHAJURIYA) 		1720002015NRG24240820230200680 25/08/2023 shobal Kushwaha 1720002015WL014216 shobal Kushwaha 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 shobalKushwaha STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002000NRG24230820230199444 25/08/2023 mansingh 1720002WL014064 mansingh 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 mansingh STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24240820230201285 25/08/2023 mukesh so sevaram ji 1720002WL014267 mukesh so sevaram ji 00415 SBIN0030012 884 884 Processed 01/09/2023 843668486 mukeshsosevaramji ICICI BANK LTD(508534)
96 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24240820230201288 25/08/2023 Chandar singh so bheru singh zorad 1720002WL014267 Chandar singh so bheru singh zorad 00415 SBIN0030012 884 884 Processed 01/09/2023 843668486 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24240820230201290 25/08/2023 Prakash Malviya 1720002WL014267 Prakash Malviya 00415 SBIN0030012 884 884 Processed 01/09/2023 843668486 PrakashMalviya STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24240820230201291 25/08/2023 Sunil gir 1720002WL014267 Sunil gir 00415 SBIN0030012 884 884 Processed 01/09/2023 843668486 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
99 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24240820230201297 25/08/2023 jaankunwar baiji 1720002WL014267 jaankunwar baiji 00415 SBIN0030012 884 884 Processed 01/09/2023 843668486 jaankunwarbaiji STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24240820230201296 25/08/2023 ramprasad 1720002WL014267 ramprasad 00415 SBIN0030012 884 884 Processed 01/09/2023 843668486 ramprasad STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24240820230201302 25/08/2023 Anita Bai Gir 1720002WL014267 Anita Bai Gir 00415 SBIN0030012 884 884 Processed 01/09/2023 843668486 AnitaBaiGir STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200053 25/08/2023 rekhbai 1720002WL014142 rekhbai 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 rekhbai STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200055 25/08/2023 pushpa bai 1720002WL014142 pushpa bai 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200056 25/08/2023 mohan 1720002WL014142 mohan 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 mohan CANARA BANK(508532)
105 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200060 25/08/2023 geeta bai 1720002WL014142 geeta bai 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 geetabai STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200061 25/08/2023 madhumalviya 1720002WL014142 madhumalviya 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 madhumalviya STATE BANK OF INDIA(508548)
107 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200062 25/08/2023 savatra bai 1720002WL014142 savatra bai 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200069 25/08/2023 pooja polaya 1720002WL014142 pooja polaya 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 poojapolaya STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002046NRG24250820230201970 25/08/2023 Jayram 1720002046WL014332 Jayram 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 Jayram FINO PAYMENTS BANK LTD(608001)
110 SONKATCH MP-20-002-051-002/75
(ROLUPIPALYA) 		1720002051NRG24250820230201389 25/08/2023 ramgopal 1720002051WL014279 ramgopal 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 ramgopal BANK OF INDIA(508505)
111 SONKATCH MP-20-002-052-002/274-A
(JALORIYA) 		1720002000NRG24240820230201057 25/08/2023 jasmat 1720002WL014248 jasmat 00415 SBIN0030012 884 884 Processed 01/09/2023 843668486 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 SONKATCH MP-20-002-052-002/274-A
(JALORIYA) 		1720002000NRG24240820230201058 25/08/2023 Pintoo 1720002WL014248 Pintoo 00415 SBIN0030012 884 884 Processed 01/09/2023 843668486 Pintoo STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002000NRG24240820230201010 25/08/2023 sumit 1720002WL014245 sumit 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 sumit STATE BANK OF INDIA(508548)
114 SONKATCH MP-20-002-065-001/55-A
(LALKHEDI) 		1720002000NRG24240820230201013 25/08/2023 kanta 1720002WL014245 kanta 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 kanta STATE BANK OF INDIA(508548)
115 SONKATCH MP-20-002-065-001/80-B
(LALKHEDI) 		1720002000NRG24240820230201018 25/08/2023 dharmen 1720002WL014245 dharmen 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 dharmen STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-065-001/87
(LALKHEDI) 		1720002000NRG24240820230201021 25/08/2023 babita bai 1720002WL014245 babita bai 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 babitabai STATE BANK OF INDIA(508548)
117 SONKATCH MP-20-002-065-001/87
(LALKHEDI) 		1720002000NRG24240820230201020 25/08/2023 harinarayan 1720002WL014245 harinarayan 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONKATCH MP-20-002-065-001/94
(LALKHEDI) 		1720002000NRG24240820230201024 25/08/2023 sunita 1720002WL014245 sunita 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 sunita STATE BANK OF INDIA(508548)
119 SONKATCH MP-20-002-065-002/168
(LALKHEDI) 		1720002000NRG24240820230201032 25/08/2023 mamta 1720002WL014245 mamta 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 mamta STATE BANK OF INDIA(508548)
120 SONKATCH MP-20-002-065-002/196
(LALKHEDI) 		1720002000NRG24240820230201039 25/08/2023 komal 1720002WL014245 komal 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 komal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SONKATCH MP-20-002-065-002/4-A
(LALKHEDI) 		1720002000NRG24240820230201063 25/08/2023 mahendra 1720002WL014250 mahendra 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 mahendra INDIAN BANK(607105)
122 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002067NRG24240820230200694 25/08/2023 PIRAG BAI 1720002067WL014218 PIRAG BAI 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 PIRAGBAI STATE BANK OF INDIA(508548)
123 SONKATCH MP-20-002-067-001/141-D
(JOLAY) 		1720002067NRG24240820230200696 25/08/2023 JITENDER 1720002067WL014218 JITENDER 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843668486 JITENDER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43316 43316
124 SONKATCH MP-20-002-065-001/93-A
(LALKHEDI) 		1720002000NRG24240820230201022 25/08/2023 kuldeep sendhav 1720002WL014245 kuldeep sendhav 00666 IDFB0041241 1326 1326 Processed 01/09/2023 843668486 kuldeepsendhav IDFC BANK LIMITED(608117)
125 SONKATCH MP-20-002-065-002/173-A
(LALKHEDI) 		1720002000NRG24240820230201036 25/08/2023 dolat singh 1720002WL014245 dolat singh 00666 IDFB0041241 1105 1105 Processed 01/09/2023 843668486 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
126 SONKATCH MP-20-002-046-002/273-B
(PANDAJAGIR) 		1720002046NRG24250820230201969 25/08/2023 Ambaram 1720002046WL014332 Ambaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668486 Ambaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
127 SONKATCH MP-20-002-038-003/180-A
(BHALAIKHURD) 		1720002038NRG24230820230199787 25/08/2023 sangeeta 1720002038WL014098 sangeeta 00697 BKID0MG0110 1105 1105 Processed 01/09/2023 843668486 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-038-003/192-D
(BHALAIKHURD) 		1720002038NRG24230820230199788 25/08/2023 Sarju 1720002038WL014098 Sarju 00697 BKID0MG0110 1326 1326 Processed 01/09/2023 843668486 Sarju STATE BANK OF INDIA(508548)
SubTotal 2431 2431
129 SONKATCH MP-20-002-013-001/81
(TUNGNI) 		1720002013NRG24240820230201320 25/08/2023 ramesh 1720002013WL014271 ramesh 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843668486 ramesh BANK OF INDIA(508505)
130 SONKATCH MP-20-002-013-001/86
(TUNGNI) 		1720002013NRG24240820230201323 25/08/2023 santosh das bairagi 1720002013WL014271 santosh das bairagi 00697 BKID0MG0116 884 884 Processed 01/09/2023 843668486 santoshdasbairagi BANK OF INDIA(508505)
131 SONKATCH MP-20-002-013-002/51-A
(TUNGNI) 		1720002013NRG24240820230201329 25/08/2023 BASANTA BAI 1720002013WL014272 BASANTA BAI 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843668486 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG24240820230200681 25/08/2023 mehtab bai 1720002015WL014216 mehtab bai 00697 BKID0MG0116 1326 1326 Processed 01/09/2023 843668486 mehtabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
133 SONKATCH MP-20-002-005-001/215
(GHICHLAY) 		1720002005NRG24220820230198926 25/08/2023 hariom 1720002005WL014016 hariom 00697 BKID0MG0117 663 663 Processed 01/09/2023 843668486 hariom NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-005-001/215
(GHICHLAY) 		1720002005NRG24220820230198925 25/08/2023 sarjubai 1720002005WL014016 sarjubai 00697 BKID0MG0117 663 663 Processed 01/09/2023 843668486 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-006-001/167
(DHANDEDA) 		1720002006NRG24210820230197035 25/08/2023 babulal 1720002006WL013833 babulal 00697 BKID0MG0117 884 884 Processed 01/09/2023 843668486 babulal STATE BANK OF INDIA(508548)
136 SONKATCH MP-20-002-006-001/172
(DHANDEDA) 		1720002006NRG24210820230197037 25/08/2023 Elu Bai 1720002006WL013834 Elu Bai 00697 BKID0MG0117 884 884 Processed 01/09/2023 843668486 EluBai NARMADA JHABUA GRAMIN BANK(508515)
137 SONKATCH MP-20-002-011-002/32
(KUMARIYABANBIR) 		1720002000NRG24250820230201414 25/08/2023 meharban 1720002WL014284 meharban 00697 BKID0MG0117 663 663 Processed 01/09/2023 843668486 meharban STATE BANK OF INDIA(508548)
138 SONKATCH MP-20-002-067-001/251
(JOLAY) 		1720002067NRG24240820230200683 25/08/2023 rajendrasingh 1720002067WL014217 rajendrasingh 00697 BKID0MG0117 1326 1326 Processed 01/09/2023 843668486 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5083 5083
139 SONKATCH MP-20-002-046-001/123-B
(PANDAJAGIR) 		1720002046NRG24250820230201949 25/08/2023 DEVNARAYAN 1720002046WL014327 DEVNARAYAN 00697 BKID0MG0118 1326 1326 Processed 01/09/2023 843668486 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24240820230201292 25/08/2023 lakhanlal 1720002WL014267 lakhanlal 00697 BKID0MG0120 884 884 Processed 01/09/2023 843668486 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
141 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200057 25/08/2023 sagar bai 1720002WL014142 sagar bai 00697 BKID0MG0120 1326 1326 Processed 01/09/2023 843668486 sagarbai STATE BANK OF INDIA(508548)
142 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24230820230200072 25/08/2023 Sajan Bai 1720002WL014142 Sajan Bai 00697 BKID0MG0120 1326 1326 Processed 01/09/2023 843668486 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
143 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002000NRG24240820230201050 25/08/2023 santosh 1720002WL014248 santosh 00697 BKID0MG0120 884 884 Processed 01/09/2023 843668486 santosh NARMADA JHABUA GRAMIN BANK(508515)
144 SONKATCH MP-20-002-056-001/88
(GHATIYABHANA) 		1720002056NRG24240820230200282 25/08/2023 rajesh shivnarayan 1720002056WL014162 rajesh shivnarayan 00697 BKID0MG0120 1326 1326 Processed 01/09/2023 843668486 rajeshshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
145 SONKATCH MP-20-002-059-001/91
(PARDIKHEDA) 		1720002059NRG24220820230198337 25/08/2023 chandarsingh 1720002059WL013959 chandarsingh 00697 BKID0MG0120 1105 1105 Processed 01/09/2023 843668486 chandarsingh ICICI BANK LTD(508534)
146 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002000NRG24240820230201004 25/08/2023 bhadar ambaram 1720002WL014245 bhadar ambaram 00697 BKID0MG0120 1326 1326 Processed 01/09/2023 843668486 bhadarambaram NARMADA JHABUA GRAMIN BANK(508515)
147 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002000NRG24240820230201017 25/08/2023 krashnpal 1720002WL014245 krashnpal 00697 BKID0MG0120 1326 1326 Processed 01/09/2023 843668486 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-065-002/162-B
(LALKHEDI) 		1720002000NRG24240820230201031 25/08/2023 chandrpal 1720002WL014245 chandrpal 00697 BKID0MG0120 1105 1105 Processed 01/09/2023 843668486 chandrpal NARMADA JHABUA GRAMIN BANK(508515)
149 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002000NRG24240820230201040 25/08/2023 DHARASINGH 1720002WL014245 DHARASINGH 00697 BKID0MG0120 1326 1326 Processed 01/09/2023 843668486 DHARASINGH BANK OF BARODA(606985)
150 SONKATCH MP-20-002-065-002/26-B
(LALKHEDI) 		1720002000NRG24240820230201041 25/08/2023 deepak 1720002WL014245 deepak 00697 BKID0MG0120 1326 1326 Processed 01/09/2023 843668486 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
151 SONKATCH MP-20-002-013-003/9-A
(TUNGNI) 		1720002013NRG24240820230201335 25/08/2023 bhuri bai 1720002013WL014273 bhuri bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843668486 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
152 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002017NRG24230820230199802 25/08/2023 Prakash 1720002017WL014100 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843668486 Prakash NARMADA JHABUA GRAMIN BANK(508515)
153 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24240820230201289 25/08/2023 jankilal pannalal 1720002WL014267 jankilal pannalal 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843668486 jankilalpannalal BANK OF INDIA(508505)
154 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24240820230201293 25/08/2023 rekha bai 1720002WL014267 rekha bai 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843668486 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
155 SONKATCH MP-20-002-019-001/320-A
(CHHAYANMENA) 		1720002000NRG24240820230201295 25/08/2023 suraj singh 1720002WL014267 suraj singh 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843668486 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
156 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24240820230201299 25/08/2023 Mehervan 1720002WL014267 Mehervan 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843668486 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
157 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24240820230201301 25/08/2023 Mohan Gir 1720002WL014267 Mohan Gir 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843668486 MohanGir NARMADA JHABUA GRAMIN BANK(508515)
158 SONKATCH MP-20-002-059-001/69-A
(PARDIKHEDA) 		1720002059NRG24220820230198326 25/08/2023 ajbsingh 1720002059WL013959 ajbsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843668486 ajbsingh ICICI BANK LTD(508534)
159 SONKATCH MP-20-002-059-001/69-A
(PARDIKHEDA) 		1720002059NRG24220820230198325 25/08/2023 ajbsingh 1720002059WL013959 ajbsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843668486 ajbsingh NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-065-002/6-A
(LALKHEDI) 		1720002000NRG24240820230201064 25/08/2023 ajay 1720002WL014250 ajay 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843668486 ajay NARMADA JHABUA GRAMIN BANK(508515)
161 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002067NRG24240820230200693 25/08/2023 Sumersingh 1720002067WL014218 Sumersingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843668486 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
162 SONKATCH MP-20-002-067-001/321-C
(JOLAY) 		1720002067NRG24240820230200684 25/08/2023 sona kawar 1720002067WL014217 sona kawar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843668486 sonakawar INDIA POST PAYMENTS BANK LIMITED(508528)
163 SONKATCH MP-20-002-067-001/366-B
(JOLAY) 		1720002067NRG24240820230200687 25/08/2023 Narmda bai 1720002067WL014217 Narmda bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843668486 Narmdabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
164 SONKATCH MP-20-002-017-002/226
(JAMGOD) 		1720002017NRG24230820230199800 25/08/2023 Rohit jayaswal 1720002017WL014100 Rohit jayaswal 00703 AIRP0000001 884 884 Processed 01/09/2023 843668486 Rohitjayaswal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 196690 196690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250823APB_FTO_235096 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_250823APB_FTO_235096 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 38454
3 SONKATCH MP1720002_250823APB_FTO_235096 Bank of India BKID0008829 BICHOLIM MARDANA 221
4 SONKATCH MP1720002_250823APB_FTO_235096 Bank of India BKID0008901 DEWAS IND AREA 1326
5 SONKATCH MP1720002_250823APB_FTO_235096 Bank of India BKID0008915 SONKUTCH 32929
6 SONKATCH MP1720002_250823APB_FTO_235096 Bank of India BKID0008922 NEVRI 1326
7 SONKATCH MP1720002_250823APB_FTO_235096 Bank of India BKID0008925 KUMARIA RAO 5304
8 SONKATCH MP1720002_250823APB_FTO_235096 Canara Bank CNRB0005559 Sonkatch 5304
9 SONKATCH MP1720002_250823APB_FTO_235096 Central Bank Of India CBIN0283891 SONKATCH 6630
10 SONKATCH MP1720002_250823APB_FTO_235096 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2431
11 SONKATCH MP1720002_250823APB_FTO_235096 ICICI BANK ICIC0003585 SONKATCH 1768
12 SONKATCH MP1720002_250823APB_FTO_235096 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
13 SONKATCH MP1720002_250823APB_FTO_235096 State Bank of India SBIN0002858 JAWAR 6630
14 SONKATCH MP1720002_250823APB_FTO_235096 State Bank of India SBIN0003864 DEWAS 1326
15 SONKATCH MP1720002_250823APB_FTO_235096 State Bank of India SBIN0030009 BHAURASA 1326
16 SONKATCH MP1720002_250823APB_FTO_235096 State Bank of India SBIN0030012 SONKATCH 43316
17 SONKATCH MP1720002_250823APB_FTO_235096 IDFC Bank IDFB0041241 SANWER 2431
18 SONKATCH MP1720002_250823APB_FTO_235096 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 SONKATCH MP1720002_250823APB_FTO_235096 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2431
20 SONKATCH MP1720002_250823APB_FTO_235096 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 4862
21 SONKATCH MP1720002_250823APB_FTO_235096 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5083
22 SONKATCH MP1720002_250823APB_FTO_235096 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
23 SONKATCH MP1720002_250823APB_FTO_235096 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 13260
24 SONKATCH MP1720002_250823APB_FTO_235096 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3094
25 SONKATCH MP1720002_250823APB_FTO_235096 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 1326
26 SONKATCH MP1720002_250823APB_FTO_235096 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652
27 SONKATCH MP1720002_250823APB_FTO_235096 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 7514
28 SONKATCH MP1720002_250823APB_FTO_235096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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