Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_070224APB_FTO_456000
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-20-002-063-002/97-B
(JAMLI) 		1720002063NRG24050220240393773 07/02/2024 Pooja Thakur 1720002063WL030397 Pooja Thakur 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 004396546 PoojaThakur BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-008-001/242-A
(LAKUMDI) 		1720002000NRG24070220240396758 07/02/2024 Urmila 1720002WL030576 Urmila 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004396546 Urmila BANK OF BARODA(606985)
SubTotal 1326 1326
3 SONKATCH MP-20-002-002-002/81-B
(PEERPADALYA) 		1720002002NRG24070220240396731 07/02/2024 Sunita bai 1720002002WL030573 Sunita bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 Sunitabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24070220240396733 07/02/2024 Anita Malvi 1720002002WL030573 Anita Malvi 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 AnitaMalvi BANK OF BARODA(606985)
5 SONKATCH MP-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24070220240396732 07/02/2024 Vishnu 1720002002WL030573 Vishnu 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 Vishnu BANK OF BARODA(606985)
6 SONKATCH MP-20-002-008-001/219
(LAKUMDI) 		1720002000NRG24070220240396754 07/02/2024 MAYA BAI 1720002WL030576 MAYA BAI 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 MAYABAI BANK OF BARODA(606985)
7 SONKATCH MP-20-002-008-001/220-B
(LAKUMDI) 		1720002000NRG24070220240396756 07/02/2024 SEEMA BAI 1720002WL030576 SEEMA BAI 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 SEEMABAI BANK OF BARODA(606985)
8 SONKATCH MP-20-002-020-001/9
(GANDHARVPURI) 		1720002020NRG24070220240397070 07/02/2024 ratansingh 1720002020WL030593 ratansingh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 ratansingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395419 07/02/2024 Babita Bai Rathore 1720002WL030481 Babita Bai Rathore 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 BabitaBaiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395420 07/02/2024 surendra singh rajput 1720002WL030481 surendra singh rajput 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 surendrasinghrajput BANK OF BARODA(606985)
11 SONKATCH MP-20-002-023-001/322
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395442 07/02/2024 praveen 1720002WL030483 praveen 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 praveen BANK OF BARODA(606985)
12 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395427 07/02/2024 sonu sharma 1720002WL030481 sonu sharma 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 sonusharma BANK OF BARODA(606985)
13 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395435 07/02/2024 pooja trivedi 1720002WL030481 pooja trivedi 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 poojatrivedi BANK OF BARODA(606985)
14 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395443 07/02/2024 sanjay rathor 1720002WL030483 sanjay rathor 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 sanjayrathor BANK OF BARODA(606985)
15 SONKATCH MP-20-002-033-001/126
(MANASA) 		1720002033NRG24060220240395109 07/02/2024 jitendra 1720002033WL030465 jitendra 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 jitendra HDFC BANK LTD(607152)
16 SONKATCH MP-20-002-033-001/129-B
(MANASA) 		1720002033NRG24060220240395110 07/02/2024 Rahul Singh 1720002033WL030465 Rahul Singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 RahulSingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-033-001/140
(MANASA) 		1720002033NRG24060220240395111 07/02/2024 MAHESH 1720002033WL030465 MAHESH 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 MAHESH BANK OF INDIA(508505)
18 SONKATCH MP-20-002-033-001/166
(MANASA) 		1720002033NRG24060220240395116 07/02/2024 Bharat lal 1720002033WL030465 Bharat lal 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004396546 Bharatlal BANK OF BARODA(606985)
19 SONKATCH MP-20-002-033-001/166-D
(MANASA) 		1720002033NRG24060220240395117 07/02/2024 Heera Lal 1720002033WL030465 Heera Lal 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004396546 HeeraLal BANK OF INDIA(508505)
20 SONKATCH MP-20-002-033-001/188-B
(MANASA) 		1720002033NRG24060220240395122 07/02/2024 chadra pal 1720002033WL030465 chadra pal 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004396546 chadrapal IDFC BANK LIMITED(608117)
21 SONKATCH MP-20-002-033-001/203
(MANASA) 		1720002033NRG24060220240395125 07/02/2024 rajendra 1720002033WL030465 rajendra 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004396546 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-033-001/213
(MANASA) 		1720002033NRG24060220240395127 07/02/2024 jitendra 1720002033WL030465 jitendra 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004396546 jitendra BANK OF INDIA(508505)
23 SONKATCH MP-20-002-033-001/215-A
(MANASA) 		1720002033NRG24060220240395128 07/02/2024 Yashvant Singh 1720002033WL030465 Yashvant Singh 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004396546 YashvantSingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-033-001/29
(MANASA) 		1720002033NRG24060220240395136 07/02/2024 Bheru Lal 1720002033WL030465 Bheru Lal 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004396546 BheruLal BANK OF BARODA(606985)
25 SONKATCH MP-20-002-033-001/324-B
(MANASA) 		1720002033NRG24060220240395143 07/02/2024 Shubham Giri 1720002033WL030465 Shubham Giri 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 ShubhamGiri BANK OF BARODA(606985)
26 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24060220240395144 07/02/2024 Krishnagiri 1720002033WL030465 Krishnagiri 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 Krishnagiri BANK OF INDIA(508505)
27 SONKATCH MP-20-002-033-001/57-B
(MANASA) 		1720002033NRG24060220240395146 07/02/2024 ompakash 1720002033WL030465 ompakash 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 ompakash BANK OF INDIA(508505)
28 SONKATCH MP-20-002-033-001/8
(MANASA) 		1720002033NRG24060220240395151 07/02/2024 parvat lal 1720002033WL030465 parvat lal 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 parvatlal BANK OF BARODA(606985)
29 SONKATCH MP-20-002-033-001/97
(MANASA) 		1720002033NRG24060220240395161 07/02/2024 ashok kaluram 1720002033WL030465 ashok kaluram 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 ashokkaluram BANK OF INDIA(508505)
30 SONKATCH MP-20-002-057-001/481
(DAULATPUR) 		1720002000NRG24070220240396766 07/02/2024 Kuldeep Singh 1720002WL030578 Kuldeep Singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 KuldeepSingh BANK OF BARODA(606985)
31 SONKATCH MP-20-002-057-001/506
(DAULATPUR) 		1720002000NRG24070220240396768 07/02/2024 himmat singh 1720002WL030578 himmat singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 himmatsingh BANK OF BARODA(606985)
32 SONKATCH MP-20-002-057-001/559
(DAULATPUR) 		1720002000NRG24070220240396774 07/02/2024 hemlata bai 1720002WL030578 hemlata bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 hemlatabai BANK OF BARODA(606985)
33 SONKATCH MP-20-002-057-001/566
(DAULATPUR) 		1720002000NRG24070220240396777 07/02/2024 Babulal 1720002WL030578 Babulal 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 Babulal BANK OF BARODA(606985)
34 SONKATCH MP-20-002-057-001/567
(DAULATPUR) 		1720002000NRG24070220240396778 07/02/2024 rahul 1720002WL030578 rahul 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 rahul BANK OF BARODA(606985)
35 SONKATCH MP-20-002-057-001/569
(DAULATPUR) 		1720002000NRG24070220240396780 07/02/2024 Rekha bai 1720002WL030578 Rekha bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-057-001/574
(DAULATPUR) 		1720002000NRG24070220240396783 07/02/2024 kosaliya 1720002WL030578 kosaliya 00045 BARB0SONKAT 442 442 Processed 26/03/2024 004396546 kosaliya BANK OF BARODA(606985)
37 SONKATCH MP-20-002-057-001/575
(DAULATPUR) 		1720002000NRG24070220240396784 07/02/2024 Mahipal singh 1720002WL030578 Mahipal singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 Mahipalsingh BANK OF BARODA(606985)
38 SONKATCH MP-20-002-057-001/581
(DAULATPUR) 		1720002000NRG24070220240396785 07/02/2024 Dev Singh 1720002WL030578 Dev Singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 DevSingh BANK OF BARODA(606985)
39 SONKATCH MP-20-002-057-001/583
(DAULATPUR) 		1720002000NRG24070220240396787 07/02/2024 indar 1720002WL030578 indar 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 indar BANK OF BARODA(606985)
40 SONKATCH MP-20-002-057-001/584
(DAULATPUR) 		1720002000NRG24070220240396788 07/02/2024 Arjun 1720002WL030578 Arjun 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 Arjun BANK OF BARODA(606985)
41 SONKATCH MP-20-002-057-001/585
(DAULATPUR) 		1720002000NRG24070220240396790 07/02/2024 Ankita 1720002WL030578 Ankita 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 Ankita BANK OF BARODA(606985)
42 SONKATCH MP-20-002-057-001/585
(DAULATPUR) 		1720002000NRG24070220240396791 07/02/2024 Babulal Sendhav 1720002WL030578 Babulal Sendhav 00045 BARB0SONKAT 1326 1326 Processed 27/03/2024 004396546 BabulalSendhav NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-057-001/587
(DAULATPUR) 		1720002000NRG24070220240396793 07/02/2024 Ajay singh 1720002WL030578 Ajay singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 Ajaysingh IDFC BANK LIMITED(608117)
44 SONKATCH MP-20-002-057-001/589
(DAULATPUR) 		1720002000NRG24070220240396797 07/02/2024 Rani sayal 1720002WL030578 Rani sayal 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 Ranisayal BANK OF BARODA(606985)
45 SONKATCH MP-20-002-057-001/590
(DAULATPUR) 		1720002000NRG24070220240396798 07/02/2024 Arjun Bagvan 1720002WL030578 Arjun Bagvan 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 ArjunBagvan PUNJAB NATIONAL BANK(508568)
46 SONKATCH MP-20-002-063-002/109-A
(JAMLI) 		1720002063NRG24050220240393759 07/02/2024 rajpal 1720002063WL030397 rajpal 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 rajpal BANK OF BARODA(606985)
47 SONKATCH MP-20-002-063-002/60-A
(JAMLI) 		1720002063NRG24050220240393780 07/02/2024 Sandip Sendhav 1720002063WL030398 Sandip Sendhav 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004396546 SandipSendhav BANK OF BARODA(606985)
48 SONKATCH MP-20-002-063-003/32
(JAMLI) 		1720002063NRG24050220240393784 07/02/2024 MAMATA BAI 1720002063WL030398 MAMATA BAI 00045 BARB0SONKAT 1326 1326 Processed 27/03/2024 004396546 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58344 58344
49 SONKATCH MP-20-002-008-001/242-A
(LAKUMDI) 		1720002000NRG24070220240396757 07/02/2024 Deepak 1720002WL030576 Deepak 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 Deepak BANK OF BARODA(606985)
50 SONKATCH MP-20-002-020-001/749
(GANDHARVPURI) 		1720002020NRG24070220240397068 07/02/2024 chetan bharati 1720002020WL030593 chetan bharati 00048 BKID0008915 1326 1326 Processed 27/03/2024 004396546 chetanbharati NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395426 07/02/2024 govind singh 1720002WL030481 govind singh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395429 07/02/2024 jugal trivedi 1720002WL030481 jugal trivedi 00048 BKID0008915 1326 1326 Processed 27/03/2024 004396546 jugaltrivedi NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395434 07/02/2024 praveen trivedi 1720002WL030481 praveen trivedi 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 praveentrivedi BANK OF INDIA(508505)
54 SONKATCH MP-20-002-033-001/18-B
(MANASA) 		1720002033NRG24060220240395121 07/02/2024 GOPAL SOLANKI 1720002033WL030465 GOPAL SOLANKI 00048 BKID0008915 1105 1105 Processed 26/03/2024 004396546 GOPALSOLANKI BANK OF INDIA(508505)
55 SONKATCH MP-20-002-033-001/65-A
(MANASA) 		1720002033NRG24060220240395150 07/02/2024 rani bai 1720002033WL030465 rani bai 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 ranibai BANK OF INDIA(508505)
56 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24060220240396232 07/02/2024 jumila 1720002035WL030541 jumila 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 jumila INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24060220240396231 07/02/2024 Majidkhan 1720002035WL030541 Majidkhan 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 Majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONKATCH MP-20-002-057-001/283-A
(DAULATPUR) 		1720002000NRG24070220240396763 07/02/2024 vinod 1720002WL030578 vinod 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONKATCH MP-20-002-057-001/3-A
(DAULATPUR) 		1720002000NRG24070220240396764 07/02/2024 surendrsingh 1720002WL030578 surendrsingh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 surendrsingh BANK OF INDIA(508505)
60 SONKATCH MP-20-002-057-001/561
(DAULATPUR) 		1720002000NRG24070220240396776 07/02/2024 Arpit vyas 1720002WL030578 Arpit vyas 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 Arpitvyas BANK OF INDIA(508505)
61 SONKATCH MP-20-002-057-001/584
(DAULATPUR) 		1720002000NRG24070220240396789 07/02/2024 MAHENDRAPAL 1720002WL030578 MAHENDRAPAL 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 MAHENDRAPAL BANK OF BARODA(606985)
62 SONKATCH MP-20-002-057-001/589
(DAULATPUR) 		1720002000NRG24070220240396796 07/02/2024 Jay singh 1720002WL030578 Jay singh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 Jaysingh BANK OF INDIA(508505)
63 SONKATCH MP-20-002-063-002/115-A
(JAMLI) 		1720002063NRG24050220240393760 07/02/2024 mahendra singh 1720002063WL030397 mahendra singh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 mahendrasingh BANK OF INDIA(508505)
64 SONKATCH MP-20-002-063-002/52-A
(JAMLI) 		1720002063NRG24050220240393764 07/02/2024 shivcharan Malviya 1720002063WL030397 shivcharan Malviya 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 shivcharanMalviya STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-063-002/76-B
(JAMLI) 		1720002063NRG24050220240393767 07/02/2024 arjun 1720002063WL030397 arjun 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 arjun STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-063-003/32
(JAMLI) 		1720002063NRG24050220240393785 07/02/2024 ravindra sendhav 1720002063WL030398 ravindra sendhav 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 ravindrasendhav STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-065-001/82
(LALKHEDI) 		1720002065NRG24060220240396046 07/02/2024 kuldipsingh 1720002065WL030523 kuldipsingh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004396546 kuldipsingh BANK OF INDIA(508505)
SubTotal 24973 24973
68 SONKATCH MP-20-002-046-002/280
(PANDAJAGIR) 		1720002046NRG24010220240389971 07/02/2024 sarju bai 1720002046WL030131 sarju bai 00048 BKID0008922 1105 1105 Processed 27/03/2024 004396546 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-046-002/586
(PANDAJAGIR) 		1720002046NRG24010220240389972 07/02/2024 CHAMPALAL 1720002046WL030131 CHAMPALAL 00048 BKID0008922 1105 1105 Processed 26/03/2024 004396546 CHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
70 SONKATCH MP-20-002-033-001/10
(MANASA) 		1720002033NRG24060220240395106 07/02/2024 Prem Singh Rajput 1720002033WL030465 Prem Singh Rajput 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 PremSinghRajput BANK OF INDIA(508505)
71 SONKATCH MP-20-002-033-001/117
(MANASA) 		1720002033NRG24060220240395107 07/02/2024 rameshchandra 1720002033WL030465 rameshchandra 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 rameshchandra IDFC BANK LIMITED(608117)
72 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002033NRG24060220240395108 07/02/2024 Dec bai 1720002033WL030465 Dec bai 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 Decbai BANK OF INDIA(508505)
73 SONKATCH MP-20-002-033-001/149-B
(MANASA) 		1720002033NRG24060220240395112 07/02/2024 Santoshgi 1720002033WL030465 Santoshgi 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 Santoshgi STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-033-001/149-B
(MANASA) 		1720002033NRG24060220240395113 07/02/2024 Seemabai 1720002033WL030465 Seemabai 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 Seemabai BANK OF INDIA(508505)
75 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002033NRG24060220240395114 07/02/2024 jitendra 1720002033WL030465 jitendra 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 jitendra BANK OF INDIA(508505)
76 SONKATCH MP-20-002-033-001/160-A
(MANASA) 		1720002033NRG24060220240395115 07/02/2024 GAVRDHAN SINGH 1720002033WL030465 GAVRDHAN SINGH 00048 BKID0008925 1105 1105 Processed 26/03/2024 004396546 GAVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONKATCH MP-20-002-033-001/176
(MANASA) 		1720002033NRG24060220240395119 07/02/2024 Bhanwar Singh 1720002033WL030465 Bhanwar Singh 00048 BKID0008925 1105 1105 Processed 26/03/2024 004396546 BhanwarSingh BANK OF INDIA(508505)
78 SONKATCH MP-20-002-033-001/176
(MANASA) 		1720002033NRG24060220240395118 07/02/2024 Ladkunwar 1720002033WL030465 Ladkunwar 00048 BKID0008925 1105 1105 Processed 26/03/2024 004396546 Ladkunwar BANK OF INDIA(508505)
79 SONKATCH MP-20-002-033-001/194
(MANASA) 		1720002033NRG24060220240395123 07/02/2024 basntilal 1720002033WL030465 basntilal 00048 BKID0008925 1105 1105 Processed 26/03/2024 004396546 basntilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002033NRG24060220240395124 07/02/2024 Babulal 1720002033WL030465 Babulal 00048 BKID0008925 884 884 Processed 26/03/2024 004396546 Babulal BANK OF INDIA(508505)
81 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002033NRG24060220240395126 07/02/2024 arun sharma 1720002033WL030465 arun sharma 00048 BKID0008925 1105 1105 Processed 26/03/2024 004396546 arunsharma HDFC BANK LTD(607152)
82 SONKATCH MP-20-002-033-001/215-B
(MANASA) 		1720002033NRG24060220240395129 07/02/2024 Mahendra pal 1720002033WL030465 Mahendra pal 00048 BKID0008925 1105 1105 Processed 26/03/2024 004396546 Mahendrapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 SONKATCH MP-20-002-033-001/258
(MANASA) 		1720002033NRG24060220240395131 07/02/2024 Narayan 1720002033WL030465 Narayan 00048 BKID0008925 1105 1105 Processed 26/03/2024 004396546 Narayan HDFC BANK LTD(607152)
84 SONKATCH MP-20-002-033-001/259
(MANASA) 		1720002033NRG24060220240395132 07/02/2024 Santosh 1720002033WL030465 Santosh 00048 BKID0008925 1105 1105 Processed 26/03/2024 004396546 Santosh BANK OF INDIA(508505)
85 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24060220240395134 07/02/2024 Dharmendra 1720002033WL030465 Dharmendra 00048 BKID0008925 884 884 Processed 26/03/2024 004396546 Dharmendra BANK OF BARODA(606985)
86 SONKATCH MP-20-002-033-001/291
(MANASA) 		1720002033NRG24060220240395137 07/02/2024 sunil 1720002033WL030465 sunil 00048 BKID0008925 884 884 Processed 26/03/2024 004396546 sunil BANK OF INDIA(508505)
87 SONKATCH MP-20-002-033-001/322
(MANASA) 		1720002033NRG24060220240395140 07/02/2024 VIRENDRA SINGH 1720002033WL030465 VIRENDRA SINGH 00048 BKID0008925 884 884 Processed 26/03/2024 004396546 VIRENDRASINGH BANK OF INDIA(508505)
88 SONKATCH MP-20-002-033-001/323
(MANASA) 		1720002033NRG24060220240395141 07/02/2024 BHAGWAN SINGH 1720002033WL030465 BHAGWAN SINGH 00048 BKID0008925 884 884 Processed 26/03/2024 004396546 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002033NRG24060220240395145 07/02/2024 bhagvan singh 1720002033WL030465 bhagvan singh 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 bhagvansingh BANK OF INDIA(508505)
90 SONKATCH MP-20-002-033-001/62
(MANASA) 		1720002033NRG24060220240395148 07/02/2024 meharvan devaji 1720002033WL030465 meharvan devaji 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 meharvandevaji HDFC BANK LTD(607152)
91 SONKATCH MP-20-002-033-001/65
(MANASA) 		1720002033NRG24060220240395149 07/02/2024 jitendra 1720002033WL030465 jitendra 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 jitendra BANK OF INDIA(508505)
92 SONKATCH MP-20-002-033-001/81-C
(MANASA) 		1720002033NRG24060220240395152 07/02/2024 Sanjay Gavliya 1720002033WL030465 Sanjay Gavliya 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 SanjayGavliya BANK OF INDIA(508505)
93 SONKATCH MP-20-002-033-001/82
(MANASA) 		1720002033NRG24060220240395153 07/02/2024 ramesh 1720002033WL030465 ramesh 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 ramesh BANK OF INDIA(508505)
94 SONKATCH MP-20-002-033-001/82-A
(MANASA) 		1720002033NRG24060220240395154 07/02/2024 Anil ramesh 1720002033WL030465 Anil ramesh 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 Anilramesh BANK OF INDIA(508505)
95 SONKATCH MP-20-002-033-001/83
(MANASA) 		1720002033NRG24060220240395155 07/02/2024 Sapanabai 1720002033WL030465 Sapanabai 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 Sapanabai BANK OF INDIA(508505)
96 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002033NRG24060220240395156 07/02/2024 Rohit Vishwakarma 1720002033WL030465 Rohit Vishwakarma 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 RohitVishwakarma IDFC BANK LIMITED(608117)
97 SONKATCH MP-20-002-033-001/96-B
(MANASA) 		1720002033NRG24060220240395160 07/02/2024 mahesh 1720002033WL030465 mahesh 00048 BKID0008925 1326 1326 Processed 26/03/2024 004396546 mahesh BANK OF INDIA(508505)
SubTotal 33150 33150
98 SONKATCH MP-20-002-035-002/29-A
(SADIKHEDA) 		1720002035NRG24060220240396224 07/02/2024 Akhilesh 1720002035WL030541 Akhilesh 00048 BKID0009145 1326 1326 Processed 26/03/2024 004396546 Akhilesh PUNJAB NATIONAL BANK(508568)
99 SONKATCH MP-20-002-037-001/216
(KULALA) 		1720002037NRG24060220240395098 07/02/2024 Gopal yadav 1720002037WL030463 Gopal yadav 00048 BKID0009145 884 884 Rejected 26/03/2024 004396546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SONKATCH MP-20-002-037-001/236
(KULALA) 		1720002037NRG24060220240395100 07/02/2024 Radheshyam Yadav 1720002037WL030463 Radheshyam Yadav 00048 BKID0009145 884 884 Processed 26/03/2024 004396546 RadheshyamYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
101 SONKATCH MP-20-002-023-001/121
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395414 07/02/2024 suhag bai 1720002WL030481 suhag bai 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004396546 suhagbai CANARA BANK(508532)
102 SONKATCH MP-20-002-023-001/15
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395441 07/02/2024 ishwar singh rathod 1720002WL030483 ishwar singh rathod 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004396546 ishwarsinghrathod INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395428 07/02/2024 pankaj sharma 1720002WL030481 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004396546 pankajsharma CANARA BANK(508532)
104 SONKATCH MP-20-002-033-001/316
(MANASA) 		1720002033NRG24060220240395139 07/02/2024 Syamlal 1720002033WL030465 Syamlal 00078 CNRB0005559 884 884 Processed 26/03/2024 004396546 Syamlal CANARA BANK(508532)
105 SONKATCH MP-20-002-033-001/324
(MANASA) 		1720002033NRG24060220240395142 07/02/2024 RAJKUMAR SOLANKI 1720002033WL030465 RAJKUMAR SOLANKI 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004396546 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002033NRG24060220240395147 07/02/2024 nirnjan vishwakarma 1720002033WL030465 nirnjan vishwakarma 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004396546 nirnjanvishwakarma BANK OF INDIA(508505)
107 SONKATCH MP-20-002-057-001/500
(DAULATPUR) 		1720002000NRG24070220240396767 07/02/2024 Ravindra Singh 1720002WL030578 Ravindra Singh 00078 CNRB0005559 1326 1326 Processed 27/03/2024 004396546 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-057-001/586
(DAULATPUR) 		1720002000NRG24070220240396792 07/02/2024 Mahipal 1720002WL030578 Mahipal 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004396546 Mahipal CANARA BANK(508532)
109 SONKATCH MP-20-002-063-002/142
(JAMLI) 		1720002063NRG24050220240393778 07/02/2024 rahulsingh 1720002063WL030398 rahulsingh 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004396546 rahulsingh CANARA BANK(508532)
110 SONKATCH MP-20-002-065-001/81-B
(LALKHEDI) 		1720002065NRG24060220240396045 07/02/2024 ravindra singh khadel 1720002065WL030523 ravindra singh khadel 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004396546 ravindrasinghkhadel ICICI BANK LTD(508534)
SubTotal 12818 12818
111 SONKATCH MP-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24070220240396726 07/02/2024 Archna Panchal 1720002002WL030573 Archna Panchal 00089 CBIN0283891 1105 1105 Processed 26/03/2024 004396546 ArchnaPanchal CENTRAL BANK OF INDIA(607115)
112 SONKATCH MP-20-002-020-001/375
(GANDHARVPURI) 		1720002020NRG24070220240397061 07/02/2024 ramchandra 1720002020WL030593 ramchandra 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004396546 ramchandra STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395432 07/02/2024 praveen singh panwar 1720002WL030481 praveen singh panwar 00089 CBIN0283891 1326 1326 Processed 27/03/2024 004396546 praveensinghpanwar NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-057-001/548
(DAULATPUR) 		1720002000NRG24070220240396771 07/02/2024 jitendra 1720002WL030578 jitendra 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004396546 jitendra CENTRAL BANK OF INDIA(607115)
115 SONKATCH MP-20-002-063-002/108
(JAMLI) 		1720002063NRG24050220240393756 07/02/2024 makhan lal 1720002063WL030397 makhan lal 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004396546 makhanlal CENTRAL BANK OF INDIA(607115)
116 SONKATCH MP-20-002-063-002/89-B
(JAMLI) 		1720002063NRG24050220240393770 07/02/2024 Tejsingh Sendhav 1720002063WL030397 Tejsingh Sendhav 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004396546 TejsinghSendhav CENTRAL BANK OF INDIA(607115)
117 SONKATCH MP-20-002-063-002/97-B
(JAMLI) 		1720002063NRG24050220240393772 07/02/2024 Pradeep Sendhav 1720002063WL030397 Pradeep Sendhav 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004396546 PradeepSendhav STATE BANK OF INDIA(508548)
SubTotal 9061 9061
118 SONKATCH MP-20-002-033-001/306-A
(MANASA) 		1720002033NRG24060220240395138 07/02/2024 Rakesh Sharma 1720002033WL030465 Rakesh Sharma 00152 HDFC0000887 884 884 Processed 26/03/2024 004396546 RakeshSharma HDFC BANK LTD(607152)
SubTotal 884 884
119 SONKATCH MP-20-002-033-001/94-C
(MANASA) 		1720002033NRG24060220240395159 07/02/2024 Mangalsingh 1720002033WL030465 Mangalsingh 00165 IBKL0000227 1326 1326 Processed 26/03/2024 004396546 Mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 SONKATCH MP-20-002-063-002/111-A
(JAMLI) 		1720002063NRG24050220240393776 07/02/2024 Devendra Singh 1720002063WL030398 Devendra Singh 00349 PSIB0000103 1326 1326 Processed 27/03/2024 004396546 DevendraSingh PUNJAB & SIND BANK(607087)
121 SONKATCH MP-20-002-063-002/111-A
(JAMLI) 		1720002063NRG24050220240393777 07/02/2024 Ravina Thakur 1720002063WL030398 Ravina Thakur 00349 PSIB0000103 1326 1326 Processed 27/03/2024 004396546 RavinaThakur PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
122 SONKATCH MP-20-002-035-004/110
(SADIKHEDA) 		1720002035NRG24060220240396227 07/02/2024 susila singh 1720002035WL030541 susila singh 00354 PUNB0150500 1326 1326 Processed 26/03/2024 004396546 susilasingh IDFC BANK LIMITED(608117)
123 SONKATCH MP-20-002-035-004/110
(SADIKHEDA) 		1720002035NRG24060220240396226 07/02/2024 susila singh 1720002035WL030541 susila singh 00354 PUNB0150500 1326 1326 Processed 26/03/2024 004396546 susilasingh STATE BANK OF INDIA(508548)
124 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002035NRG24060220240396229 07/02/2024 chandkhan 1720002035WL030541 chandkhan 00354 PUNB0150500 1326 1326 Processed 26/03/2024 004396546 chandkhan PUNJAB NATIONAL BANK(508568)
125 SONKATCH MP-20-002-035-004/160
(SADIKHEDA) 		1720002035NRG24060220240396233 07/02/2024 Bhimsingh 1720002035WL030541 Bhimsingh 00354 PUNB0150500 1326 1326 Processed 27/03/2024 004396546 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-035-004/185
(SADIKHEDA) 		1720002035NRG24060220240396237 07/02/2024 Amjad 1720002035WL030541 Amjad 00354 PUNB0150500 1326 1326 Processed 27/03/2024 004396546 Amjad NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-035-004/40
(SADIKHEDA) 		1720002035NRG24060220240396238 07/02/2024 jubeda bi 1720002035WL030541 jubeda bi 00354 PUNB0150500 1326 1326 Processed 26/03/2024 004396546 jubedabi PUNJAB NATIONAL BANK(508568)
128 SONKATCH MP-20-002-035-004/96
(SADIKHEDA) 		1720002035NRG24060220240396240 07/02/2024 Alihusen shekh 1720002035WL030541 Alihusen shekh 00354 PUNB0150500 1326 1326 Processed 26/03/2024 004396546 Alihusenshekh BANK OF INDIA(508505)
129 SONKATCH MP-20-002-046-002/600-A
(PANDAJAGIR) 		1720002046NRG24010220240389973 07/02/2024 Memkala Choudhary 1720002046WL030131 Memkala Choudhary 00354 PUNB0150500 1105 1105 Processed 26/03/2024 004396546 MemkalaChoudhary PUNJAB NATIONAL BANK(508568)
130 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002000NRG24070220240396770 07/02/2024 Sanjay 1720002WL030578 Sanjay 00354 PUNB0150500 1326 1326 Processed 27/03/2024 004396546 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
131 SONKATCH MP-20-002-063-002/142
(JAMLI) 		1720002063NRG24050220240393779 07/02/2024 Ritu 1720002063WL030398 Ritu 00415 SBIN0000317 1326 1326 Processed 26/03/2024 004396546 Ritu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 SONKATCH MP-20-002-035-002/29-A
(SADIKHEDA) 		1720002035NRG24060220240396225 07/02/2024 Sunita bai 1720002035WL030541 Sunita bai 00415 SBIN0030007 1326 1326 Processed 26/03/2024 004396546 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 SONKATCH MP-20-002-035-004/112
(SADIKHEDA) 		1720002035NRG24060220240396228 07/02/2024 Rupsingh 1720002035WL030541 Rupsingh 00415 SBIN0030009 1326 1326 Processed 26/03/2024 004396546 Rupsingh STATE BANK OF INDIA(508548)
134 SONKATCH MP-20-002-035-004/146
(SADIKHEDA) 		1720002035NRG24060220240396230 07/02/2024 Ismail 1720002035WL030541 Ismail 00415 SBIN0030009 1326 1326 Processed 26/03/2024 004396546 Ismail JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
135 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002035NRG24060220240396236 07/02/2024 Sunnda 1720002035WL030541 Sunnda 00415 SBIN0030009 1326 1326 Processed 26/03/2024 004396546 Sunnda PUNJAB NATIONAL BANK(508568)
136 SONKATCH MP-20-002-037-001/112
(KULALA) 		1720002037NRG24060220240395094 07/02/2024 vijay 1720002037WL030463 vijay 00415 SBIN0030009 884 884 Processed 26/03/2024 004396546 vijay STATE BANK OF INDIA(508548)
137 SONKATCH MP-20-002-037-001/195
(KULALA) 		1720002037NRG24060220240395095 07/02/2024 onkar singh 1720002037WL030463 onkar singh 00415 SBIN0030009 884 884 Processed 26/03/2024 004396546 onkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
138 SONKATCH MP-20-002-037-001/213
(KULALA) 		1720002037NRG24060220240395096 07/02/2024 Kuntabai yadav 1720002037WL030463 Kuntabai yadav 00415 SBIN0030009 884 884 Processed 26/03/2024 004396546 Kuntabaiyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 SONKATCH MP-20-002-037-001/216
(KULALA) 		1720002037NRG24060220240395097 07/02/2024 Smtparvati bai 1720002037WL030463 Smtparvati bai 00415 SBIN0030009 884 884 Processed 26/03/2024 004396546 Smtparvatibai STATE BANK OF INDIA(508548)
140 SONKATCH MP-20-002-037-001/233
(KULALA) 		1720002037NRG24060220240395099 07/02/2024 Sunil 1720002037WL030463 Sunil 00415 SBIN0030009 884 884 Processed 26/03/2024 004396546 Sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
141 SONKATCH MP-20-002-037-001/273
(KULALA) 		1720002037NRG24060220240395101 07/02/2024 nirmla 1720002037WL030463 nirmla 00415 SBIN0030009 884 884 Processed 26/03/2024 004396546 nirmla STATE BANK OF INDIA(508548)
142 SONKATCH MP-20-002-037-001/274
(KULALA) 		1720002037NRG24060220240395102 07/02/2024 Abhishek malviya 1720002037WL030463 Abhishek malviya 00415 SBIN0030009 884 884 Processed 26/03/2024 004396546 Abhishekmalviya STATE BANK OF INDIA(508548)
143 SONKATCH MP-20-002-037-001/363
(KULALA) 		1720002037NRG24060220240395103 07/02/2024 Ramesh gangaram 1720002037WL030463 Ramesh gangaram 00415 SBIN0030009 884 884 Processed 26/03/2024 004396546 Rameshgangaram STATE BANK OF INDIA(508548)
144 SONKATCH MP-20-002-038-003/208
(BHALAIKHURD) 		1720002038NRG24050220240394625 07/02/2024 Rachana 1720002038WL030442 Rachana 00415 SBIN0030009 884 884 Processed 26/03/2024 004396546 Rachana STATE BANK OF INDIA(508548)
145 SONKATCH MP-20-002-044-002/228-A
(SARSODA) 		1720002044NRG24060220240395744 07/02/2024 bharti bai 1720002044WL030500 bharti bai 00415 SBIN0030009 1326 1326 Processed 26/03/2024 004396546 bhartibai STATE BANK OF INDIA(508548)
146 SONKATCH MP-20-002-044-002/348
(SARSODA) 		1720002044NRG24060220240395745 07/02/2024 rahul 1720002044WL030500 rahul 00415 SBIN0030009 1326 1326 Processed 26/03/2024 004396546 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
147 SONKATCH MP-20-002-008-001/220-B
(LAKUMDI) 		1720002000NRG24070220240396755 07/02/2024 BALRAM 1720002WL030576 BALRAM 00415 SBIN0030012 1326 1326 Processed 27/03/2024 004396546 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-020-001/357
(GANDHARVPURI) 		1720002020NRG24070220240397060 07/02/2024 aniket 1720002020WL030593 aniket 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 aniket BANK OF BARODA(606985)
149 SONKATCH MP-20-002-020-001/386
(GANDHARVPURI) 		1720002020NRG24070220240397062 07/02/2024 pyarelal 1720002020WL030593 pyarelal 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 pyarelal STATE BANK OF INDIA(508548)
150 SONKATCH MP-20-002-020-001/419
(GANDHARVPURI) 		1720002020NRG24070220240397064 07/02/2024 shubham jhala 1720002020WL030593 shubham jhala 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 shubhamjhala STATE BANK OF INDIA(508548)
151 SONKATCH MP-20-002-020-001/87
(GANDHARVPURI) 		1720002020NRG24070220240397069 07/02/2024 parwat singh 1720002020WL030593 parwat singh 00415 SBIN0030012 1326 1326 Processed 27/03/2024 004396546 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
152 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395422 07/02/2024 jeevan 1720002WL030481 jeevan 00415 SBIN0030012 1326 1326 Processed 27/03/2024 004396546 jeevan NARMADA JHABUA GRAMIN BANK(508515)
153 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395423 07/02/2024 sugan bai 1720002WL030481 sugan bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 suganbai STATE BANK OF INDIA(508548)
154 SONKATCH MP-20-002-023-001/372-A
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395424 07/02/2024 bharat singh 1720002WL030481 bharat singh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395444 07/02/2024 ajav bai rathor 1720002WL030483 ajav bai rathor 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 ajavbairathor STATE BANK OF INDIA(508548)
156 SONKATCH MP-20-002-033-001/179
(MANASA) 		1720002033NRG24060220240395120 07/02/2024 harpal singh 1720002033WL030465 harpal singh 00415 SBIN0030012 1105 1105 Processed 26/03/2024 004396546 harpalsingh CENTRAL BANK OF INDIA(607115)
157 SONKATCH MP-20-002-033-001/222
(MANASA) 		1720002033NRG24060220240395130 07/02/2024 bhahadursingh 1720002033WL030465 bhahadursingh 00415 SBIN0030012 1105 1105 Processed 26/03/2024 004396546 bhahadursingh BANK OF INDIA(508505)
158 SONKATCH MP-20-002-033-001/91-A
(MANASA) 		1720002033NRG24060220240395157 07/02/2024 Vishnu Vishwakarma 1720002033WL030465 Vishnu Vishwakarma 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 VishnuVishwakarma STATE BANK OF INDIA(508548)
159 SONKATCH MP-20-002-044-002/228-A
(SARSODA) 		1720002044NRG24060220240395743 07/02/2024 rajram 1720002044WL030500 rajram 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 rajram STATE BANK OF INDIA(508548)
160 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002000NRG24070220240396773 07/02/2024 Jogendra 1720002WL030578 Jogendra 00415 SBIN0030012 1326 1326 Processed 27/03/2024 004396546 Jogendra NARMADA JHABUA GRAMIN BANK(508515)
161 SONKATCH MP-20-002-063-001/107
(JAMLI) 		1720002063NRG24050220240393754 07/02/2024 rajendra indar singh 1720002063WL030397 rajendra indar singh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 rajendraindarsingh CENTRAL BANK OF INDIA(607115)
162 SONKATCH MP-20-002-063-002/109
(JAMLI) 		1720002063NRG24050220240393757 07/02/2024 Harisingh Rupsingh 1720002063WL030397 Harisingh Rupsingh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 HarisinghRupsingh IDFC BANK LIMITED(608117)
163 SONKATCH MP-20-002-063-002/109
(JAMLI) 		1720002063NRG24050220240393758 07/02/2024 savatra 1720002063WL030397 savatra 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 savatra STATE BANK OF INDIA(508548)
164 SONKATCH MP-20-002-063-002/111
(JAMLI) 		1720002063NRG24050220240393774 07/02/2024 Anita bai 1720002063WL030398 Anita bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 SONKATCH MP-20-002-063-002/111
(JAMLI) 		1720002063NRG24050220240393775 07/02/2024 geeta bai 1720002063WL030398 geeta bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 geetabai BANK OF INDIA(508505)
166 SONKATCH MP-20-002-063-002/25
(JAMLI) 		1720002063NRG24050220240393761 07/02/2024 alka bai 1720002063WL030397 alka bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 alkabai AIRTEL PAYMENTS BANK LIMITED(990288)
167 SONKATCH MP-20-002-063-002/25-A
(JAMLI) 		1720002063NRG24050220240393762 07/02/2024 baskanya bai 1720002063WL030397 baskanya bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 baskanyabai STATE BANK OF INDIA(508548)
168 SONKATCH MP-20-002-063-002/28
(JAMLI) 		1720002063NRG24050220240393763 07/02/2024 Sajjansingh Pirulal 1720002063WL030397 Sajjansingh Pirulal 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 SajjansinghPirulal STATE BANK OF INDIA(508548)
169 SONKATCH MP-20-002-063-002/52-A
(JAMLI) 		1720002063NRG24050220240393765 07/02/2024 reena bai 1720002063WL030397 reena bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 reenabai STATE BANK OF INDIA(508548)
170 SONKATCH MP-20-002-063-002/58
(JAMLI) 		1720002063NRG24050220240393766 07/02/2024 dheeraj gangaram 1720002063WL030397 dheeraj gangaram 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 dheerajgangaram STATE BANK OF INDIA(508548)
171 SONKATCH MP-20-002-063-002/81
(JAMLI) 		1720002063NRG24050220240393768 07/02/2024 Mukesh 1720002063WL030397 Mukesh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 Mukesh STATE BANK OF INDIA(508548)
172 SONKATCH MP-20-002-063-002/88-B
(JAMLI) 		1720002063NRG24050220240393769 07/02/2024 Chinta Bai 1720002063WL030397 Chinta Bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 ChintaBai AIRTEL PAYMENTS BANK LIMITED(990288)
173 SONKATCH MP-20-002-065-001/82
(LALKHEDI) 		1720002065NRG24060220240396047 07/02/2024 shivani 1720002065WL030523 shivani 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 shivani STATE BANK OF INDIA(508548)
174 SONKATCH MP-20-002-065-001/85-B
(LALKHEDI) 		1720002065NRG24060220240396048 07/02/2024 Lokendra singh 1720002065WL030523 Lokendra singh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004396546 Lokendrasingh ICICI BANK LTD(508534)
SubTotal 36686 36686
175 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002035NRG24060220240396235 07/02/2024 Sunil 1720002035WL030541 Sunil 00468 UBIN0537357 1326 1326 Processed 26/03/2024 004396546 Sunil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
176 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395430 07/02/2024 pooja trivedi 1720002WL030481 pooja trivedi 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004396546 poojatrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
177 SONKATCH MP-20-002-033-001/280-B
(MANASA) 		1720002033NRG24060220240395133 07/02/2024 Jitendra 1720002033WL030465 Jitendra 00666 IDFB0041241 1105 1105 Processed 26/03/2024 004396546 Jitendra IDFC BANK LIMITED(608117)
178 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24060220240395135 07/02/2024 Mankunwar Bai 1720002033WL030465 Mankunwar Bai 00666 IDFB0041241 884 884 Processed 26/03/2024 004396546 MankunwarBai STATE BANK OF INDIA(508548)
179 SONKATCH MP-20-002-033-001/94-B
(MANASA) 		1720002033NRG24060220240395158 07/02/2024 Eshwarsingh 1720002033WL030465 Eshwarsingh 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004396546 Eshwarsingh CANARA BANK(508532)
180 SONKATCH MP-20-002-057-001/549
(DAULATPUR) 		1720002000NRG24070220240396772 07/02/2024 Vijay 1720002WL030578 Vijay 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004396546 Vijay IDFC BANK LIMITED(608117)
181 SONKATCH MP-20-002-057-001/568
(DAULATPUR) 		1720002000NRG24070220240396779 07/02/2024 arti bai 1720002WL030578 arti bai 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004396546 artibai UNION BANK OF INDIA(508500)
182 SONKATCH MP-20-002-057-001/570
(DAULATPUR) 		1720002000NRG24070220240396781 07/02/2024 sumer 1720002WL030578 sumer 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004396546 sumer BANK OF INDIA(508505)
183 SONKATCH MP-20-002-063-002/79
(JAMLI) 		1720002063NRG24050220240393781 07/02/2024 Afsar Khan 1720002063WL030398 Afsar Khan 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004396546 AfsarKhan IDFC BANK LIMITED(608117)
SubTotal 9945 9945
184 SONKATCH MP-20-002-035-004/160
(SADIKHEDA) 		1720002035NRG24060220240396234 07/02/2024 Alkabai 1720002035WL030541 Alkabai 00697 BKID0MG0110 1326 1326 Processed 27/03/2024 004396546 Alkabai NARMADA JHABUA GRAMIN BANK(508515)
185 SONKATCH MP-20-002-035-004/81
(SADIKHEDA) 		1720002035NRG24060220240396239 07/02/2024 hedar khan 1720002035WL030541 hedar khan 00697 BKID0MG0110 1326 1326 Processed 27/03/2024 004396546 hedarkhan NARMADA JHABUA GRAMIN BANK(508515)
186 SONKATCH MP-20-002-038-003/155
(BHALAIKHURD) 		1720002038NRG24050220240394616 07/02/2024 Radheshyam 1720002038WL030442 Radheshyam 00697 BKID0MG0110 884 884 Processed 26/03/2024 004396546 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
187 SONKATCH MP-20-002-038-003/156
(BHALAIKHURD) 		1720002038NRG24050220240394617 07/02/2024 NILESH 1720002038WL030442 NILESH 00697 BKID0MG0110 884 884 Processed 27/03/2024 004396546 NILESH NARMADA JHABUA GRAMIN BANK(508515)
188 SONKATCH MP-20-002-038-003/179-A
(BHALAIKHURD) 		1720002038NRG24050220240394618 07/02/2024 Abhishek 1720002038WL030442 Abhishek 00697 BKID0MG0110 884 884 Processed 26/03/2024 004396546 Abhishek BANK OF INDIA(508505)
189 SONKATCH MP-20-002-038-003/180-A
(BHALAIKHURD) 		1720002038NRG24050220240394619 07/02/2024 sangeeta 1720002038WL030442 sangeeta 00697 BKID0MG0110 884 884 Processed 27/03/2024 004396546 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
190 SONKATCH MP-20-002-038-003/191-D
(BHALAIKHURD) 		1720002038NRG24050220240394620 07/02/2024 Sujal 1720002038WL030442 Sujal 00697 BKID0MG0110 884 884 Processed 26/03/2024 004396546 Sujal UNION BANK OF INDIA(508500)
191 SONKATCH MP-20-002-038-003/192-C
(BHALAIKHURD) 		1720002038NRG24050220240394622 07/02/2024 Hema 1720002038WL030442 Hema 00697 BKID0MG0110 884 884 Processed 27/03/2024 004396546 Hema NARMADA JHABUA GRAMIN BANK(508515)
192 SONKATCH MP-20-002-038-003/192-D
(BHALAIKHURD) 		1720002038NRG24050220240394623 07/02/2024 Sarju 1720002038WL030442 Sarju 00697 BKID0MG0110 884 884 Processed 26/03/2024 004396546 Sarju STATE BANK OF INDIA(508548)
193 SONKATCH MP-20-002-038-003/193-A
(BHALAIKHURD) 		1720002038NRG24050220240394624 07/02/2024 Lalita 1720002038WL030442 Lalita 00697 BKID0MG0110 884 884 Processed 26/03/2024 004396546 Lalita STATE BANK OF INDIA(508548)
SubTotal 9724 9724
194 SONKATCH MP-20-002-020-001/101
(GANDHARVPURI) 		1720002020NRG24070220240397057 07/02/2024 lali 1720002020WL030593 lali 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004396546 lali NARMADA JHABUA GRAMIN BANK(508515)
195 SONKATCH MP-20-002-020-001/155
(GANDHARVPURI) 		1720002020NRG24070220240397058 07/02/2024 rupasing 1720002020WL030593 rupasing 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004396546 rupasing NARMADA JHABUA GRAMIN BANK(508515)
196 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002020NRG24070220240397059 07/02/2024 premanarayan 1720002020WL030593 premanarayan 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004396546 premanarayan CANARA BANK(508532)
197 SONKATCH MP-20-002-020-001/411
(GANDHARVPURI) 		1720002020NRG24070220240397063 07/02/2024 yashavanta 1720002020WL030593 yashavanta 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004396546 yashavanta NARMADA JHABUA GRAMIN BANK(508515)
198 SONKATCH MP-20-002-020-001/492
(GANDHARVPURI) 		1720002020NRG24070220240397065 07/02/2024 dipak 1720002020WL030593 dipak 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004396546 dipak BANK OF INDIA(508505)
199 SONKATCH MP-20-002-020-001/536
(GANDHARVPURI) 		1720002020NRG24070220240397066 07/02/2024 sunil 1720002020WL030593 sunil 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004396546 sunil FINO PAYMENTS BANK LTD(608001)
200 SONKATCH MP-20-002-020-001/677
(GANDHARVPURI) 		1720002020NRG24070220240397067 07/02/2024 vishal 1720002020WL030593 vishal 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004396546 vishal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
201 SONKATCH MP-20-002-002-002/112
(PEERPADALYA) 		1720002002NRG24070220240396727 07/02/2024 Rahul Nayak 1720002002WL030573 Rahul Nayak 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004396546 RahulNayak NARMADA JHABUA GRAMIN BANK(508515)
202 SONKATCH MP-20-002-002-002/81-A
(PEERPADALYA) 		1720002002NRG24070220240396729 07/02/2024 Babita Bai 1720002002WL030573 Babita Bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004396546 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
203 SONKATCH MP-20-002-002-002/81-A
(PEERPADALYA) 		1720002002NRG24070220240396728 07/02/2024 Gyan Singh 1720002002WL030573 Gyan Singh 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004396546 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
204 SONKATCH MP-20-002-002-002/81-B
(PEERPADALYA) 		1720002002NRG24070220240396730 07/02/2024 Pappulal 1720002002WL030573 Pappulal 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004396546 Pappulal NARMADA JHABUA GRAMIN BANK(508515)
205 SONKATCH MP-20-002-008-001/196
(LAKUMDI) 		1720002000NRG24070220240396752 07/02/2024 DEVI SINGH 1720002WL030576 DEVI SINGH 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004396546 DEVISINGH AXIS BANK(607153)
206 SONKATCH MP-20-002-008-001/196
(LAKUMDI) 		1720002000NRG24070220240396753 07/02/2024 RADHA BAI 1720002WL030576 RADHA BAI 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004396546 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
207 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002000NRG24070220240396760 07/02/2024 prem 1720002WL030576 prem 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004396546 prem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
208 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002000NRG24070220240396762 07/02/2024 Mamta Bai 1720002WL030577 Mamta Bai 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 004396546 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SONKATCH MP-20-002-017-001/288-A
(JAMGOD) 		1720002000NRG24070220240396761 07/02/2024 Radheshyam Barela 1720002WL030577 Radheshyam Barela 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 RadheshyamBarela NARMADA JHABUA GRAMIN BANK(508515)
210 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395415 07/02/2024 rakesh 1720002WL030481 rakesh 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 004396546 rakesh CANARA BANK(508532)
211 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395416 07/02/2024 mohan singh 1720002WL030481 mohan singh 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
212 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395417 07/02/2024 yashoda bai 1720002WL030481 yashoda bai 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
213 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395418 07/02/2024 ram singh 1720002WL030481 ram singh 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
214 SONKATCH MP-20-002-023-001/310
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395421 07/02/2024 rajesh 1720002WL030481 rajesh 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 rajesh NARMADA JHABUA GRAMIN BANK(508515)
215 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395425 07/02/2024 prem singh jhala 1720002WL030481 prem singh jhala 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 004396546 premsinghjhala CANARA BANK(508532)
216 SONKATCH MP-20-002-023-001/426
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395431 07/02/2024 mod singh 1720002WL030481 mod singh 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 modsingh NARMADA JHABUA GRAMIN BANK(508515)
217 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24060220240395433 07/02/2024 dipika 1720002WL030481 dipika 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 dipika NARMADA JHABUA GRAMIN BANK(508515)
218 SONKATCH MP-20-002-057-001/410
(DAULATPUR) 		1720002000NRG24070220240396765 07/02/2024 Sarita 1720002WL030578 Sarita 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 Sarita NARMADA JHABUA GRAMIN BANK(508515)
219 SONKATCH MP-20-002-057-001/535
(DAULATPUR) 		1720002000NRG24070220240396769 07/02/2024 rajpal 1720002WL030578 rajpal 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 004396546 rajpal BANK OF BARODA(606985)
220 SONKATCH MP-20-002-057-001/560
(DAULATPUR) 		1720002000NRG24070220240396775 07/02/2024 JITENDRA 1720002WL030578 JITENDRA 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
221 SONKATCH MP-20-002-057-001/571
(DAULATPUR) 		1720002000NRG24070220240396782 07/02/2024 varsha 1720002WL030578 varsha 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 varsha NARMADA JHABUA GRAMIN BANK(508515)
222 SONKATCH MP-20-002-057-001/582
(DAULATPUR) 		1720002000NRG24070220240396786 07/02/2024 vikram 1720002WL030578 vikram 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 vikram NARMADA JHABUA GRAMIN BANK(508515)
223 SONKATCH MP-20-002-057-001/588
(DAULATPUR) 		1720002000NRG24070220240396794 07/02/2024 Babulal 1720002WL030578 Babulal 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 Babulal NARMADA JHABUA GRAMIN BANK(508515)
224 SONKATCH MP-20-002-057-001/588
(DAULATPUR) 		1720002000NRG24070220240396795 07/02/2024 Kiran 1720002WL030578 Kiran 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004396546 Kiran NARMADA JHABUA GRAMIN BANK(508515)
225 SONKATCH MP-20-002-063-002/91-A
(JAMLI) 		1720002063NRG24050220240393771 07/02/2024 pawansingh 1720002063WL030397 pawansingh 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 004396546 pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
226 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002000NRG24070220240396759 07/02/2024 ashok 1720002WL030576 ashok 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004396546 ashok NARMADA JHABUA GRAMIN BANK(508515)
227 SONKATCH MP-20-002-038-003/192-B
(BHALAIKHURD) 		1720002038NRG24050220240394621 07/02/2024 Rachana 1720002038WL030442 Rachana 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004396546 Rachana UNION BANK OF INDIA(508500)
SubTotal 2210 2210
228 SONKATCH MP-20-002-063-001/85-B
(JAMLI) 		1720002063NRG24050220240393755 07/02/2024 Pooja 1720002063WL030397 Pooja 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004396546 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
229 SONKATCH MP-20-002-063-002/79-A
(JAMLI) 		1720002063NRG24050220240393783 07/02/2024 Aman Khan 1720002063WL030398 Aman Khan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004396546 AmanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
230 SONKATCH MP-20-002-063-002/79-A
(JAMLI) 		1720002063NRG24050220240393782 07/02/2024 Sharukh Khan 1720002063WL030398 Sharukh Khan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004396546 SharukhKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 286416 286416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070224APB_FTO_456000 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 SONKATCH MP1720002_070224APB_FTO_456000 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
3 SONKATCH MP1720002_070224APB_FTO_456000 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 58344
4 SONKATCH MP1720002_070224APB_FTO_456000 Bank of India BKID0008915 SONKUTCH 24973
5 SONKATCH MP1720002_070224APB_FTO_456000 Bank of India BKID0008922 NEVRI 2210
6 SONKATCH MP1720002_070224APB_FTO_456000 Bank of India BKID0008925 KUMARIA RAO 33150
7 SONKATCH MP1720002_070224APB_FTO_456000 Bank of India BKID0009145 KHATAMBA 3094
8 SONKATCH MP1720002_070224APB_FTO_456000 Canara Bank CNRB0005559 Sonkatch 12818
9 SONKATCH MP1720002_070224APB_FTO_456000 Central Bank Of India CBIN0283891 SONKATCH 9061
10 SONKATCH MP1720002_070224APB_FTO_456000 HDFC bank HDFC0000887 DEWAS 884
11 SONKATCH MP1720002_070224APB_FTO_456000 IDBI Bank IBKL0000227 DEWAS 1326
12 SONKATCH MP1720002_070224APB_FTO_456000 Punjab & Sind Bank PSIB0000103 P.Y. ROAD INDORE 2652
13 SONKATCH MP1720002_070224APB_FTO_456000 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 11713
14 SONKATCH MP1720002_070224APB_FTO_456000 State Bank of India SBIN0000317 ASTHA 1326
15 SONKATCH MP1720002_070224APB_FTO_456000 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
16 SONKATCH MP1720002_070224APB_FTO_456000 State Bank of India SBIN0030009 BHAURASA 14586
17 SONKATCH MP1720002_070224APB_FTO_456000 State Bank of India SBIN0030012 SONKATCH 36686
18 SONKATCH MP1720002_070224APB_FTO_456000 Union Bank of India UBIN0537357 DEWAS 1326
19 SONKATCH MP1720002_070224APB_FTO_456000 IDFC Bank IDFB0041241 IDFC BANK LIMITED 884
20 SONKATCH MP1720002_070224APB_FTO_456000 IDFC Bank IDFB0041241 SANWER 9061
21 SONKATCH MP1720002_070224APB_FTO_456000 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 9724
22 SONKATCH MP1720002_070224APB_FTO_456000 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9282
23 SONKATCH MP1720002_070224APB_FTO_456000 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9282
24 SONKATCH MP1720002_070224APB_FTO_456000 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 23868
25 SONKATCH MP1720002_070224APB_FTO_456000 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884
26 SONKATCH MP1720002_070224APB_FTO_456000 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
27 SONKATCH MP1720002_070224APB_FTO_456000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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