Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100523APB_FTO_36562
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-20-002-006-001/20
(DHANDEDA) 		1720002000NRG24100520230015708 10/05/2023 visnu 1720002WL001236 visnu 00045 BARB0DEWASX 1326 1326 Processed 16/05/2023 714509227 visnu NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-030-001/125
(DEHRI) 		1720002000NRG24100520230015615 10/05/2023 Rohit 1720002WL001230 Rohit 00045 BARB0DEWASX 1326 1326 Processed 16/05/2023 714509227 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SONKATCH MP-20-002-003-001/257
(MURAMYA) 		1720002000NRG24100520230015782 10/05/2023 Pavitra bai 1720002WL001255 Pavitra bai 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 Pavitrabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-003-001/406
(MURAMYA) 		1720002000NRG24100520230015784 10/05/2023 mamta bai 1720002WL001255 mamta bai 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 mamtabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-003-001/407
(MURAMYA) 		1720002000NRG24100520230015786 10/05/2023 Karishma 1720002WL001255 Karishma 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 Karishma BANK OF BARODA(606985)
6 SONKATCH MP-20-002-003-001/407
(MURAMYA) 		1720002000NRG24100520230015785 10/05/2023 Virendra 1720002WL001255 Virendra 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 Virendra NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-006-001/191
(DHANDEDA) 		1720002000NRG24100520230015707 10/05/2023 RAY.SINGH 1720002WL001236 RAY.SINGH 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 RAY.SINGH STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24100520230014970 10/05/2023 Sushila Bai 1720002WL001181 Sushila Bai 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 SushilaBai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24100520230014978 10/05/2023 Ramesh chand Malviya 1720002WL001181 Ramesh chand Malviya 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 RameshchandMalviya BANK OF BARODA(606985)
10 SONKATCH MP-20-002-028-002/129
(LONDIA) 		1720002000NRG24100520230015494 10/05/2023 Dinesh kushwah 1720002WL001221 Dinesh kushwah 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 Dineshkushwah BANK OF BARODA(606985)
11 SONKATCH MP-20-002-028-002/131
(LONDIA) 		1720002000NRG24100520230015498 10/05/2023 Dhankuver 1720002WL001221 Dhankuver 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 Dhankuver BANK OF BARODA(606985)
12 SONKATCH MP-20-002-028-002/138
(LONDIA) 		1720002000NRG24100520230015501 10/05/2023 sunil kushwah 1720002WL001221 sunil kushwah 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 sunilkushwah NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002000NRG24100520230015517 10/05/2023 Rajkumar 1720002WL001221 Rajkumar 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 Rajkumar STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002000NRG24100520230015519 10/05/2023 mukesh 1720002WL001221 mukesh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 mukesh BANK OF BARODA(606985)
15 SONKATCH MP-20-002-028-002/33
(LONDIA) 		1720002000NRG24100520230015524 10/05/2023 banshilal 1720002WL001221 banshilal 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 banshilal BANK OF BARODA(606985)
16 SONKATCH MP-20-002-028-002/377-A
(LONDIA) 		1720002000NRG24100520230015530 10/05/2023 surendra singh 1720002WL001221 surendra singh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 surendrasingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-031-001/83-A
(ENABAD) 		1720002000NRG24100520230015713 10/05/2023 Bagwanr bai 1720002WL001237 Bagwanr bai 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 Bagwanrbai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-031-002/110
(ENABAD) 		1720002000NRG24100520230015718 10/05/2023 Durga bai 1720002WL001237 Durga bai 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 Durgabai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-031-002/127
(ENABAD) 		1720002000NRG24100520230015720 10/05/2023 MANOHAR singh 1720002WL001237 MANOHAR singh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 MANOHARsingh BANK OF BARODA(606985)
20 SONKATCH MP-20-002-049-002/1010-B
(SANWAR) 		1720002000NRG24100520230015543 10/05/2023 UMA 1720002WL001225 UMA 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 UMA BANK OF BARODA(606985)
21 SONKATCH MP-20-002-049-002/1010-C
(SANWAR) 		1720002000NRG24100520230015544 10/05/2023 HAJARI LAL 1720002WL001225 HAJARI LAL 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 HAJARILAL BANK OF BARODA(606985)
22 SONKATCH MP-20-002-049-002/1010-C
(SANWAR) 		1720002000NRG24100520230015545 10/05/2023 SEEMA 1720002WL001225 SEEMA 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24100520230015548 10/05/2023 SHEKHAR 1720002WL001225 SHEKHAR 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 SHEKHAR STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24100520230015560 10/05/2023 POOJA 1720002WL001225 POOJA 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 POOJA BANK OF BARODA(606985)
25 SONKATCH MP-20-002-054-003/139
(JAGDISHPUR) 		1720002000NRG24100520230015749 10/05/2023 SAVITA BAI 1720002WL001241 SAVITA BAI 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 SAVITABAI BANK OF BARODA(606985)
26 SONKATCH MP-20-002-054-003/141
(JAGDISHPUR) 		1720002000NRG24100520230015750 10/05/2023 HIMLESH PATIDAR 1720002WL001241 HIMLESH PATIDAR 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 HIMLESHPATIDAR CENTRAL BANK OF INDIA(607115)
27 SONKATCH MP-20-002-065-001/101
(LALKHEDI) 		1720002065NRG24090520230013927 10/05/2023 aruna 1720002065WL001126 aruna 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 aruna BANK OF BARODA(606985)
28 SONKATCH MP-20-002-065-001/101-B
(LALKHEDI) 		1720002065NRG24090520230013929 10/05/2023 sunita 1720002065WL001126 sunita 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 sunita BANK OF BARODA(606985)
29 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002065NRG24090520230013931 10/05/2023 sunita 1720002065WL001126 sunita 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 sunita BANK OF BARODA(606985)
30 SONKATCH MP-20-002-065-001/5
(LALKHEDI) 		1720002065NRG24090520230013951 10/05/2023 ram sabha 1720002065WL001126 ram sabha 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002065NRG24090520230013959 10/05/2023 pooja sendhav 1720002065WL001126 pooja sendhav 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 poojasendhav BANK OF BARODA(606985)
32 SONKATCH MP-20-002-065-002/124-D
(LALKHEDI) 		1720002065NRG24090520230013977 10/05/2023 DHARMENDRA SENDHAV 1720002065WL001126 DHARMENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 17/05/2023 714509227 DHARMENDRASENDHAV IDFC BANK LIMITED(608117)
33 SONKATCH MP-20-002-065-002/166-B
(LALKHEDI) 		1720002065NRG24090520230013982 10/05/2023 sunersingh 1720002065WL001126 sunersingh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 sunersingh NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-065-002/178-A
(LALKHEDI) 		1720002065NRG24090520230013994 10/05/2023 NIKITA SENDHAV 1720002065WL001126 NIKITA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 NIKITASENDHAV STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-065-002/178-A
(LALKHEDI) 		1720002065NRG24090520230013993 10/05/2023 PAPITA 1720002065WL001126 PAPITA 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 PAPITA BANK OF BARODA(606985)
36 SONKATCH MP-20-002-065-002/178-B
(LALKHEDI) 		1720002065NRG24090520230013995 10/05/2023 RAJPAL SINGH 1720002065WL001126 RAJPAL SINGH 00045 BARB0SONKAT 1326 1326 Processed 17/05/2023 714509227 RAJPALSINGH IDFC BANK LIMITED(608117)
37 SONKATCH MP-20-002-065-002/178-C
(LALKHEDI) 		1720002065NRG24090520230013997 10/05/2023 RAJENDRA SINGH 1720002065WL001126 RAJENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 17/05/2023 714509227 RAJENDRASINGH IDFC BANK LIMITED(608117)
38 SONKATCH MP-20-002-065-002/178-C
(LALKHEDI) 		1720002065NRG24090520230013998 10/05/2023 REKHA BAI 1720002065WL001126 REKHA BAI 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 REKHABAI BANK OF BARODA(606985)
39 SONKATCH MP-20-002-065-002/178-D
(LALKHEDI) 		1720002065NRG24090520230013999 10/05/2023 AAYUSH BHATI 1720002065WL001126 AAYUSH BHATI 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 AAYUSHBHATI BANK OF BARODA(606985)
40 SONKATCH MP-20-002-065-002/189-A
(LALKHEDI) 		1720002065NRG24090520230014005 10/05/2023 RAHUL 1720002065WL001126 RAHUL 00045 BARB0SONKAT 1105 1105 Processed 17/05/2023 714509227 RAHUL IDFC BANK LIMITED(608117)
41 SONKATCH MP-20-002-065-002/189-B
(LALKHEDI) 		1720002065NRG24090520230014006 10/05/2023 BAHADUR SINGH 1720002065WL001126 BAHADUR SINGH 00045 BARB0SONKAT 1105 1105 Processed 16/05/2023 714509227 BAHADURSINGH BANK OF BARODA(606985)
42 SONKATCH MP-20-002-065-002/191
(LALKHEDI) 		1720002065NRG24090520230014011 10/05/2023 DEVRAJ SINGH SAYAL 1720002065WL001126 DEVRAJ SINGH SAYAL 00045 BARB0SONKAT 1105 1105 Processed 16/05/2023 714509227 DEVRAJSINGHSAYAL STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-065-002/192
(LALKHEDI) 		1720002065NRG24090520230014013 10/05/2023 ABHISHEK BHATI 1720002065WL001126 ABHISHEK BHATI 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 ABHISHEKBHATI BANK OF BARODA(606985)
44 SONKATCH MP-20-002-065-002/193
(LALKHEDI) 		1720002065NRG24090520230014014 10/05/2023 HAJRA BAI 1720002065WL001126 HAJRA BAI 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 HAJRABAI BANK OF BARODA(606985)
45 SONKATCH MP-20-002-065-002/195
(LALKHEDI) 		1720002065NRG24090520230014016 10/05/2023 memkala bai 1720002065WL001126 memkala bai 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 memkalabai BANK OF BARODA(606985)
46 SONKATCH MP-20-002-065-002/195
(LALKHEDI) 		1720002065NRG24090520230014015 10/05/2023 vijendra singh 1720002065WL001126 vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714509227 vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 57681 57681
47 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002000NRG24090520230014469 10/05/2023 Narendra singh 1720002WL001157 Narendra singh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 Narendrasingh BANK OF INDIA(508505)
48 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002000NRG24090520230014471 10/05/2023 Manohar 1720002WL001157 Manohar 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 Manohar AXIS BANK(607153)
49 SONKATCH MP-20-002-019-001/205-A
(CHHAYANMENA) 		1720002000NRG24100520230014973 10/05/2023 Santosh geer 1720002WL001181 Santosh geer 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 Santoshgeer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002000NRG24100520230015503 10/05/2023 sunil 1720002WL001221 sunil 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 sunil BANK OF INDIA(508505)
51 SONKATCH MP-20-002-028-002/144
(LONDIA) 		1720002000NRG24100520230015506 10/05/2023 shobhal singh 1720002WL001221 shobhal singh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 shobhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002000NRG24100520230015508 10/05/2023 thakur singh 1720002WL001221 thakur singh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 thakursingh CENTRAL BANK OF INDIA(607115)
53 SONKATCH MP-20-002-028-002/33
(LONDIA) 		1720002000NRG24100520230015525 10/05/2023 gopal 1720002WL001221 gopal 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 gopal BANK OF INDIA(508505)
54 SONKATCH MP-20-002-028-002/368
(LONDIA) 		1720002000NRG24100520230015527 10/05/2023 sanju 1720002WL001221 sanju 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 sanju BANK OF INDIA(508505)
55 SONKATCH MP-20-002-028-002/368
(LONDIA) 		1720002000NRG24100520230015526 10/05/2023 vikram singh 1720002WL001221 vikram singh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 vikramsingh BANK OF INDIA(508505)
56 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002000NRG24100520230015529 10/05/2023 VANDANA BAI 1720002WL001221 VANDANA BAI 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 VANDANABAI BANK OF INDIA(508505)
57 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002000NRG24100520230015533 10/05/2023 MIRA BAI 1720002WL001221 MIRA BAI 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 MIRABAI BANK OF INDIA(508505)
58 SONKATCH MP-20-002-031-002/101
(ENABAD) 		1720002000NRG24100520230015716 10/05/2023 Bura bai 1720002WL001237 Bura bai 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 Burabai BANK OF INDIA(508505)
59 SONKATCH MP-20-002-031-002/110
(ENABAD) 		1720002000NRG24100520230015717 10/05/2023 Lahkan gir 1720002WL001237 Lahkan gir 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 Lahkangir ICICI BANK LTD(508534)
60 SONKATCH MP-20-002-049-002/112-D
(SANWAR) 		1720002000NRG24100520230015551 10/05/2023 JAY PUNESHVAR 1720002WL001225 JAY PUNESHVAR 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 JAYPUNESHVAR BANK OF INDIA(508505)
61 SONKATCH MP-20-002-049-002/113-A
(SANWAR) 		1720002000NRG24100520230015552 10/05/2023 NILESH 1720002WL001225 NILESH 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 NILESH BANK OF BARODA(606985)
62 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24100520230015559 10/05/2023 VISHAL 1720002WL001225 VISHAL 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 VISHAL STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-049-002/713-A
(SANWAR) 		1720002000NRG24100520230015564 10/05/2023 PARMANAND 1720002WL001225 PARMANAND 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 PARMANAND BANK OF INDIA(508505)
64 SONKATCH MP-20-002-065-001/100
(LALKHEDI) 		1720002065NRG24090520230013924 10/05/2023 jaypal 1720002065WL001126 jaypal 00048 BKID0008915 1326 1326 Rejected 16/05/2023 714509227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SONKATCH MP-20-002-065-001/37
(LALKHEDI) 		1720002065NRG24090520230013941 10/05/2023 laxinarayan 1720002065WL001126 laxinarayan 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 laxinarayan NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002065NRG24090520230013957 10/05/2023 akesingh 1720002065WL001126 akesingh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 akesingh BANK OF INDIA(508505)
67 SONKATCH MP-20-002-065-002/109-A
(LALKHEDI) 		1720002065NRG24090520230013975 10/05/2023 JAGDISH SINGH 1720002065WL001126 JAGDISH SINGH 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 JAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002065NRG24090520230013980 10/05/2023 sangeeta bai 1720002065WL001126 sangeeta bai 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-065-002/174-C
(LALKHEDI) 		1720002065NRG24090520230013989 10/05/2023 ajay pal 1720002065WL001126 ajay pal 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 ajaypal STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-065-002/174-D
(LALKHEDI) 		1720002065NRG24090520230013990 10/05/2023 badal 1720002065WL001126 badal 00048 BKID0008915 1326 1326 Processed 16/05/2023 714509227 badal BANK OF INDIA(508505)
SubTotal 31824 31824
71 SONKATCH MP-20-002-028-002/195-A
(LONDIA) 		1720002000NRG24100520230015522 10/05/2023 AJAY SINGH 1720002WL001221 AJAY SINGH 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509227 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002000NRG24100520230015532 10/05/2023 Balveer singh 1720002WL001221 Balveer singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509227 Balveersingh BANK OF INDIA(508505)
73 SONKATCH MP-20-002-031-001/100
(ENABAD) 		1720002000NRG24100520230015709 10/05/2023 bhagvan singh 1720002WL001237 bhagvan singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509227 bhagvansingh BANK OF BARODA(606985)
74 SONKATCH MP-20-002-031-001/65
(ENABAD) 		1720002000NRG24100520230015711 10/05/2023 lasman singh 1720002WL001237 lasman singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509227 lasmansingh BANK OF BARODA(606985)
75 SONKATCH MP-20-002-031-001/65
(ENABAD) 		1720002000NRG24100520230015712 10/05/2023 Rekah bai 1720002WL001237 Rekah bai 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509227 Rekahbai BANK OF INDIA(508505)
76 SONKATCH MP-20-002-031-002/101
(ENABAD) 		1720002000NRG24100520230015715 10/05/2023 Anar singh 1720002WL001237 Anar singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509227 Anarsingh BANK OF INDIA(508505)
77 SONKATCH MP-20-002-031-002/114
(ENABAD) 		1720002000NRG24100520230015719 10/05/2023 darmendr 1720002WL001237 darmendr 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509227 darmendr BANK OF INDIA(508505)
78 SONKATCH MP-20-002-035-002/51
(SADIKHEDA) 		1720002035NRG24100520230015121 10/05/2023 sunita 1720002035WL001192 sunita 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509227 sunita BANK OF INDIA(508505)
79 SONKATCH MP-20-002-036-001/16-A
(DHABLA) 		1720002000NRG24100520230015477 10/05/2023 babita 1720002WL001216 babita 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509227 babita BANK OF INDIA(508505)
80 SONKATCH MP-20-002-036-001/16-A
(DHABLA) 		1720002000NRG24100520230015476 10/05/2023 Hukumsingh 1720002WL001216 Hukumsingh 00048 BKID0008925 1326 1326 Processed 17/05/2023 714509227 Hukumsingh IDFC BANK LIMITED(608117)
81 SONKATCH MP-20-002-049-002/392-A
(SANWAR) 		1720002000NRG24100520230015556 10/05/2023 SAVTRA BAI 1720002WL001225 SAVTRA BAI 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509227 SAVTRABAI BANK OF INDIA(508505)
82 SONKATCH MP-20-002-049-002/467-A
(SANWAR) 		1720002000NRG24100520230015561 10/05/2023 Gopal Jat 1720002WL001225 Gopal Jat 00048 BKID0008925 1326 1326 Processed 16/05/2023 714509227 GopalJat BANK OF INDIA(508505)
SubTotal 15912 15912
83 SONKATCH MP-20-002-003-001/406
(MURAMYA) 		1720002000NRG24100520230015783 10/05/2023 Harendra singh 1720002WL001255 Harendra singh 00078 CNRB0005559 1326 1326 Processed 16/05/2023 714509227 Harendrasingh CANARA BANK(508532)
84 SONKATCH MP-20-002-030-001/58-A
(DEHRI) 		1720002000NRG24100520230015620 10/05/2023 NARAYAN SINGH SENDHAV 1720002WL001230 NARAYAN SINGH SENDHAV 00078 CNRB0005559 1326 1326 Processed 16/05/2023 714509227 NARAYANSINGHSENDHAV CANARA BANK(508532)
85 SONKATCH MP-20-002-065-001/98
(LALKHEDI) 		1720002065NRG24090520230013969 10/05/2023 gairaj singh khadel 1720002065WL001126 gairaj singh khadel 00078 CNRB0005559 1326 1326 Processed 16/05/2023 714509227 gairajsinghkhadel ICICI BANK LTD(508534)
86 SONKATCH MP-20-002-065-001/98-A
(LALKHEDI) 		1720002065NRG24090520230013971 10/05/2023 dharmedra 1720002065WL001126 dharmedra 00078 CNRB0005559 1326 1326 Rejected 16/05/2023 714509227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
87 SONKATCH MP-20-002-019-001/183
(CHHAYANMENA) 		1720002000NRG24100520230014971 10/05/2023 jiten 1720002WL001181 jiten 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 jiten ICICI BANK LTD(508534)
88 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24100520230015558 10/05/2023 LADKUNVAR 1720002WL001225 LADKUNVAR 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 LADKUNVAR CENTRAL BANK OF INDIA(607115)
89 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002065NRG24090520230013930 10/05/2023 rajendra 1720002065WL001126 rajendra 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 rajendra CENTRAL BANK OF INDIA(607115)
90 SONKATCH MP-20-002-065-001/11-B
(LALKHEDI) 		1720002065NRG24090520230013932 10/05/2023 krapal 1720002065WL001126 krapal 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 krapal CENTRAL BANK OF INDIA(607115)
91 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002065NRG24090520230013938 10/05/2023 madan lal 1720002065WL001126 madan lal 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 madanlal STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-065-001/36
(LALKHEDI) 		1720002065NRG24090520230013939 10/05/2023 rajaram 1720002065WL001126 rajaram 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 rajaram CENTRAL BANK OF INDIA(607115)
93 SONKATCH MP-20-002-065-001/38-A
(LALKHEDI) 		1720002065NRG24090520230013944 10/05/2023 vikram 1720002065WL001126 vikram 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 vikram STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-065-001/66-A
(LALKHEDI) 		1720002065NRG24090520230013953 10/05/2023 dinesh singh sendhav 1720002065WL001126 dinesh singh sendhav 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 dineshsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002065NRG24090520230013966 10/05/2023 kripal 1720002065WL001126 kripal 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 kripal ICICI BANK LTD(508534)
96 SONKATCH MP-20-002-065-001/99
(LALKHEDI) 		1720002065NRG24090520230013972 10/05/2023 gajraj singh 1720002065WL001126 gajraj singh 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 gajrajsingh CENTRAL BANK OF INDIA(607115)
97 SONKATCH MP-20-002-065-002/170
(LALKHEDI) 		1720002065NRG24090520230013983 10/05/2023 surendrasingh 1720002065WL001126 surendrasingh 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 surendrasingh ICICI BANK LTD(508534)
98 SONKATCH MP-20-002-065-002/188
(LALKHEDI) 		1720002065NRG24090520230014001 10/05/2023 SANTOSH VERMA 1720002065WL001126 SANTOSH VERMA 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714509227 SANTOSHVERMA CENTRAL BANK OF INDIA(607115)
99 SONKATCH MP-20-002-065-002/189
(LALKHEDI) 		1720002065NRG24090520230014004 10/05/2023 DHARMENDRA SINGH BHATI 1720002065WL001126 DHARMENDRA SINGH BHATI 00089 CBIN0283891 1105 1105 Processed 16/05/2023 714509227 DHARMENDRASINGHBHATI CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
100 SONKATCH MP-20-002-051-001/62-A
(ROLUPIPALYA) 		1720002000NRG24100520230015823 10/05/2023 jitendra singh 1720002WL001258 jitendra singh 00114 CBIN0MPDCAJ 1326 1326 Processed 16/05/2023 714509227 jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 SONKATCH MP-20-002-054-003/139
(JAGDISHPUR) 		1720002000NRG24100520230015748 10/05/2023 KEDARMAL 1720002WL001241 KEDARMAL 00114 CBIN0MPDCAJ 1326 1326 Processed 16/05/2023 714509227 KEDARMAL BANK OF BARODA(606985)
102 SONKATCH MP-20-002-065-001/30
(LALKHEDI) 		1720002065NRG24090520230013933 10/05/2023 ramchadra 1720002065WL001126 ramchadra 00114 CBIN0MPDCAJ 1326 1326 Processed 16/05/2023 714509227 ramchadra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 SONKATCH MP-20-002-065-001/30
(LALKHEDI) 		1720002065NRG24090520230013934 10/05/2023 sugan bai 1720002065WL001126 sugan bai 00114 CBIN0MPDCAJ 1326 1326 Processed 16/05/2023 714509227 suganbai STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002065NRG24090520230013981 10/05/2023 kamalsingh 1720002065WL001126 kamalsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 16/05/2023 714509227 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
105 SONKATCH MP-20-002-049-002/605-A
(SANWAR) 		1720002000NRG24100520230015563 10/05/2023 Bharat Singh 1720002WL001225 Bharat Singh 00168 ICIC0003585 1326 1326 Processed 16/05/2023 714509227 BharatSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
106 SONKATCH MP-20-002-054-003/96-A
(JAGDISHPUR) 		1720002000NRG24100520230015752 10/05/2023 JITENDRA PATIDAR 1720002WL001241 JITENDRA PATIDAR 00168 ICIC0003650 1326 1326 Processed 16/05/2023 714509227 JITENDRAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 SONKATCH MP-20-002-065-001/41-D
(LALKHEDI) 		1720002065NRG24090520230013948 10/05/2023 mangilal sendhav 1720002065WL001126 mangilal sendhav 00176 IDIB000M691 1326 1326 Processed 16/05/2023 714509227 mangilalsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
108 SONKATCH MP-20-002-035-004/135-A
(SADIKHEDA) 		1720002035NRG24100520230015124 10/05/2023 Sonu bee 1720002035WL001192 Sonu bee 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714509227 Sonubee PUNJAB NATIONAL BANK(508568)
109 SONKATCH MP-20-002-035-004/135-A
(SADIKHEDA) 		1720002035NRG24100520230015123 10/05/2023 Yakubkhan 1720002035WL001192 Yakubkhan 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714509227 Yakubkhan PUNJAB NATIONAL BANK(508568)
110 SONKATCH MP-20-002-035-004/135-B
(SADIKHEDA) 		1720002035NRG24100520230015125 10/05/2023 Shabirkhan 1720002035WL001192 Shabirkhan 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714509227 Shabirkhan PUNJAB NATIONAL BANK(508568)
111 SONKATCH MP-20-002-035-004/158
(SADIKHEDA) 		1720002035NRG24100520230015129 10/05/2023 Ajad Khan 1720002035WL001192 Ajad Khan 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714509227 AjadKhan STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-035-004/158
(SADIKHEDA) 		1720002035NRG24100520230015128 10/05/2023 Bhuri bee 1720002035WL001192 Bhuri bee 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714509227 Bhuribee STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-035-004/158
(SADIKHEDA) 		1720002035NRG24100520230015130 10/05/2023 Tamnnabi 1720002035WL001192 Tamnnabi 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714509227 Tamnnabi PUNJAB NATIONAL BANK(508568)
114 SONKATCH MP-20-002-035-004/39
(SADIKHEDA) 		1720002035NRG24100520230015137 10/05/2023 faruk 1720002035WL001192 faruk 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714509227 faruk INDIAN BANK(607105)
115 SONKATCH MP-20-002-035-004/39
(SADIKHEDA) 		1720002035NRG24100520230015135 10/05/2023 gaffarkhan 1720002035WL001192 gaffarkhan 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714509227 gaffarkhan INDIAN BANK(607105)
116 SONKATCH MP-20-002-035-004/39
(SADIKHEDA) 		1720002035NRG24100520230015136 10/05/2023 riyaj 1720002035WL001192 riyaj 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714509227 riyaj INDIAN BANK(607105)
SubTotal 11934 11934
117 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002065NRG24090520230013974 10/05/2023 rajesh 1720002065WL001126 rajesh 00415 SBIN0002858 1326 1326 Processed 16/05/2023 714509227 rajesh STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-067-001/501
(JOLAY) 		1720002000NRG24100520230015541 10/05/2023 Bhim singh 1720002WL001224 Bhim singh 00415 SBIN0002858 1105 1105 Processed 16/05/2023 714509227 Bhimsingh BANK OF BARODA(606985)
SubTotal 2431 2431
119 SONKATCH MP-20-002-035-004/112
(SADIKHEDA) 		1720002035NRG24100520230015122 10/05/2023 Rupsingh 1720002035WL001192 Rupsingh 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714509227 Rupsingh STATE BANK OF INDIA(508548)
120 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002035NRG24100520230015132 10/05/2023 Sunnda 1720002035WL001192 Sunnda 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714509227 Sunnda PUNJAB NATIONAL BANK(508568)
121 SONKATCH MP-20-002-035-004/32
(SADIKHEDA) 		1720002035NRG24100520230015134 10/05/2023 Shanta bai 1720002035WL001192 Shanta bai 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714509227 Shantabai STATE BANK OF INDIA(508548)
122 SONKATCH MP-20-002-035-004/64
(SADIKHEDA) 		1720002035NRG24100520230015138 10/05/2023 ikbal 1720002035WL001192 ikbal 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714509227 ikbal UNION BANK OF INDIA(508500)
123 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002035NRG24100520230015140 10/05/2023 aalamkha 1720002035WL001192 aalamkha 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714509227 aalamkha NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002035NRG24100520230015142 10/05/2023 aavidkha 1720002035WL001192 aavidkha 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714509227 aavidkha STATE BANK OF INDIA(508548)
125 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002035NRG24100520230015143 10/05/2023 Rukhsarbee 1720002035WL001192 Rukhsarbee 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714509227 Rukhsarbee STATE BANK OF INDIA(508548)
SubTotal 9282 9282
126 SONKATCH MP-20-002-006-001/125
(DHANDEDA) 		1720002000NRG24100520230015705 10/05/2023 RAMESHAWAR 1720002WL001236 RAMESHAWAR 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 RAMESHAWAR STATE BANK OF INDIA(508548)
127 SONKATCH MP-20-002-007-001/152
(NIPANYA HURHUR) 		1720002000NRG24100520230015819 10/05/2023 darbar singh 1720002WL001257 darbar singh 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 darbarsingh STATE BANK OF INDIA(508548)
128 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24100520230014972 10/05/2023 Prakash Malviya 1720002WL001181 Prakash Malviya 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 PrakashMalviya STATE BANK OF INDIA(508548)
129 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24100520230014977 10/05/2023 Sevanta Bai 1720002WL001181 Sevanta Bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 SevantaBai INDUSIND BANK(607189)
130 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24100520230014976 10/05/2023 yashwant singh 1720002WL001181 yashwant singh 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 yashwantsingh ICICI BANK LTD(508534)
131 SONKATCH MP-20-002-028-002/153
(LONDIA) 		1720002000NRG24100520230015511 10/05/2023 ANIL KUSHWAH 1720002WL001221 ANIL KUSHWAH 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 ANILKUSHWAH BANK OF BARODA(606985)
132 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002000NRG24100520230015528 10/05/2023 KISHOR 1720002WL001221 KISHOR 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 KISHOR STATE BANK OF INDIA(508548)
133 SONKATCH MP-20-002-030-001/30
(DEHRI) 		1720002000NRG24100520230015618 10/05/2023 Begam bai 1720002WL001230 Begam bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 Begambai NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-030-001/53-A
(DEHRI) 		1720002000NRG24100520230015619 10/05/2023 CHANDAR SINGH 1720002WL001230 CHANDAR SINGH 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-035-004/135-B
(SADIKHEDA) 		1720002035NRG24100520230015126 10/05/2023 ranu bee 1720002035WL001192 ranu bee 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 ranubee NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-049-002/1010-B
(SANWAR) 		1720002000NRG24100520230015542 10/05/2023 Mukesh Jat 1720002WL001225 Mukesh Jat 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 MukeshJat STATE BANK OF INDIA(508548)
137 SONKATCH MP-20-002-049-002/1012
(SANWAR) 		1720002000NRG24100520230015546 10/05/2023 Kundan Rajput 1720002WL001225 Kundan Rajput 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 KundanRajput STATE BANK OF INDIA(508548)
138 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24100520230015549 10/05/2023 SUSHILA BAI 1720002WL001225 SUSHILA BAI 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 SUSHILABAI STATE BANK OF INDIA(508548)
139 SONKATCH MP-20-002-049-002/16-B
(SANWAR) 		1720002000NRG24100520230015553 10/05/2023 bulbul 1720002WL001225 bulbul 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 bulbul STATE BANK OF INDIA(508548)
140 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24100520230015554 10/05/2023 chaganlal 1720002WL001225 chaganlal 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 chaganlal STATE BANK OF INDIA(508548)
141 SONKATCH MP-20-002-049-002/392-A
(SANWAR) 		1720002000NRG24100520230015557 10/05/2023 UMA 1720002WL001225 UMA 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 UMA STATE BANK OF INDIA(508548)
142 SONKATCH MP-20-002-049-002/713-A
(SANWAR) 		1720002000NRG24100520230015565 10/05/2023 GITA BAI 1720002WL001225 GITA BAI 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 GITABAI STATE BANK OF INDIA(508548)
143 SONKATCH MP-20-002-049-002/999-A
(SANWAR) 		1720002000NRG24100520230015566 10/05/2023 anil 1720002WL001225 anil 00415 SBIN0030012 1326 1326 Processed 17/05/2023 714509227 anil IDFC BANK LIMITED(608117)
144 SONKATCH MP-20-002-051-001/62
(ROLUPIPALYA) 		1720002000NRG24100520230015821 10/05/2023 bheeam singh 1720002WL001258 bheeam singh 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 bheeamsingh NARMADA JHABUA GRAMIN BANK(508515)
145 SONKATCH MP-20-002-065-001/100
(LALKHEDI) 		1720002065NRG24090520230013925 10/05/2023 kunta bai 1720002065WL001126 kunta bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 kuntabai ICICI BANK LTD(508534)
146 SONKATCH MP-20-002-065-001/31
(LALKHEDI) 		1720002065NRG24090520230013935 10/05/2023 sagar bai 1720002065WL001126 sagar bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 sagarbai STATE BANK OF INDIA(508548)
147 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002065NRG24090520230013937 10/05/2023 radha bai 1720002065WL001126 radha bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 radhabai STATE BANK OF INDIA(508548)
148 SONKATCH MP-20-002-065-001/36-B
(LALKHEDI) 		1720002065NRG24090520230013940 10/05/2023 reena 1720002065WL001126 reena 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 reena STATE BANK OF INDIA(508548)
149 SONKATCH MP-20-002-065-001/37
(LALKHEDI) 		1720002065NRG24090520230013942 10/05/2023 sawtra 1720002065WL001126 sawtra 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 sawtra STATE BANK OF INDIA(508548)
150 SONKATCH MP-20-002-065-001/38
(LALKHEDI) 		1720002065NRG24090520230013943 10/05/2023 sunita 1720002065WL001126 sunita 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 sunita STATE BANK OF INDIA(508548)
151 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002065NRG24090520230013945 10/05/2023 krashna 1720002065WL001126 krashna 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 krashna STATE BANK OF INDIA(508548)
152 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002065NRG24090520230013946 10/05/2023 satish 1720002065WL001126 satish 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 satish STATE BANK OF INDIA(508548)
153 SONKATCH MP-20-002-065-001/41-C
(LALKHEDI) 		1720002065NRG24090520230013947 10/05/2023 maya 1720002065WL001126 maya 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 maya STATE BANK OF INDIA(508548)
154 SONKATCH MP-20-002-065-001/41-D
(LALKHEDI) 		1720002065NRG24090520230013949 10/05/2023 anita 1720002065WL001126 anita 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 anita STATE BANK OF INDIA(508548)
155 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002065NRG24090520230013952 10/05/2023 sumit 1720002065WL001126 sumit 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 sumit STATE BANK OF INDIA(508548)
156 SONKATCH MP-20-002-065-001/66-A
(LALKHEDI) 		1720002065NRG24090520230013954 10/05/2023 babita bai 1720002065WL001126 babita bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 babitabai STATE BANK OF INDIA(508548)
157 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002065NRG24090520230013956 10/05/2023 rachna 1720002065WL001126 rachna 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 rachna STATE BANK OF INDIA(508548)
158 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002065NRG24090520230013958 10/05/2023 sushila bai 1720002065WL001126 sushila bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 sushilabai STATE BANK OF INDIA(508548)
159 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002065NRG24090520230013960 10/05/2023 mahendra 1720002065WL001126 mahendra 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 mahendra STATE BANK OF INDIA(508548)
160 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002065NRG24090520230013961 10/05/2023 saroj bai 1720002065WL001126 saroj bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 sarojbai STATE BANK OF INDIA(508548)
161 SONKATCH MP-20-002-065-001/80-B
(LALKHEDI) 		1720002065NRG24090520230013963 10/05/2023 dharmen 1720002065WL001126 dharmen 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 dharmen STATE BANK OF INDIA(508548)
162 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002065NRG24090520230013965 10/05/2023 sunita 1720002065WL001126 sunita 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 sunita STATE BANK OF INDIA(508548)
163 SONKATCH MP-20-002-065-001/96
(LALKHEDI) 		1720002065NRG24090520230013967 10/05/2023 anita 1720002065WL001126 anita 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 anita STATE BANK OF INDIA(508548)
164 SONKATCH MP-20-002-065-001/96-A
(LALKHEDI) 		1720002065NRG24090520230013968 10/05/2023 jitendra vushwakarma 1720002065WL001126 jitendra vushwakarma 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 jitendravushwakarma STATE BANK OF INDIA(508548)
165 SONKATCH MP-20-002-065-001/98
(LALKHEDI) 		1720002065NRG24090520230013970 10/05/2023 koslya 1720002065WL001126 koslya 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 koslya STATE BANK OF INDIA(508548)
166 SONKATCH MP-20-002-065-001/99
(LALKHEDI) 		1720002065NRG24090520230013973 10/05/2023 pramila 1720002065WL001126 pramila 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 pramila STATE BANK OF INDIA(508548)
167 SONKATCH MP-20-002-065-002/109-A
(LALKHEDI) 		1720002065NRG24090520230013976 10/05/2023 SHAKUNTALA BAI 1720002065WL001126 SHAKUNTALA BAI 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 SHAKUNTALABAI STATE BANK OF INDIA(508548)
168 SONKATCH MP-20-002-065-002/150-A
(LALKHEDI) 		1720002065NRG24090520230013978 10/05/2023 jitendra 1720002065WL001126 jitendra 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 jitendra STATE BANK OF INDIA(508548)
169 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002065NRG24090520230013979 10/05/2023 yogendrasingh 1720002065WL001126 yogendrasingh 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 yogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
170 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002065NRG24090520230013986 10/05/2023 maansingh 1720002065WL001126 maansingh 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 maansingh STATE BANK OF INDIA(508548)
171 SONKATCH MP-20-002-065-002/188-A
(LALKHEDI) 		1720002065NRG24090520230014002 10/05/2023 MUKESH 1720002065WL001126 MUKESH 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714509227 MUKESH STATE BANK OF INDIA(508548)
172 SONKATCH MP-20-002-065-002/191
(LALKHEDI) 		1720002065NRG24090520230014010 10/05/2023 AJAY SINGH 1720002065WL001126 AJAY SINGH 00415 SBIN0030012 1105 1105 Processed 17/05/2023 714509227 AJAYSINGH IDFC BANK LIMITED(608117)
173 SONKATCH MP-20-002-067-001/450-D
(JOLAY) 		1720002000NRG24100520230015539 10/05/2023 prem 1720002WL001224 prem 00415 SBIN0030012 1326 1326 Processed 17/05/2023 714509227 prem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63427 63427
174 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002000NRG24100520230015817 10/05/2023 Sachin 1720002WL001257 Sachin 00415 SBIN0030186 1326 1326 Processed 16/05/2023 714509227 Sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002035NRG24100520230015131 10/05/2023 Sunil 1720002035WL001192 Sunil 00468 UBIN0537357 1326 1326 Processed 16/05/2023 714509227 Sunil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
176 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002000NRG24090520230014470 10/05/2023 Jyoti 1720002WL001157 Jyoti 00553 INDB0001325 1326 1326 Processed 16/05/2023 714509227 Jyoti INDUSIND BANK(607189)
SubTotal 1326 1326
177 SONKATCH MP-20-002-049-002/57-D
(SANWAR) 		1720002000NRG24100520230015562 10/05/2023 Virendra 1720002WL001225 Virendra 00662 BDBL0001879 1326 1326 Processed 17/05/2023 714509227 Virendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
178 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002000NRG24100520230015531 10/05/2023 Gajraj singh kushwah 1720002WL001221 Gajraj singh kushwah 00666 IDFB0041241 1326 1326 Processed 16/05/2023 714509227 Gajrajsinghkushwah BANK OF INDIA(508505)
179 SONKATCH MP-20-002-031-001/83-A
(ENABAD) 		1720002000NRG24100520230015714 10/05/2023 Golal singh 1720002WL001237 Golal singh 00666 IDFB0041241 1326 1326 Processed 16/05/2023 714509227 Golalsingh BANK OF BARODA(606985)
180 SONKATCH MP-20-002-049-002/1016
(SANWAR) 		1720002000NRG24100520230015550 10/05/2023 ANATR SINGH 1720002WL001225 ANATR SINGH 00666 IDFB0041241 1326 1326 Processed 16/05/2023 714509227 ANATRSINGH BANK OF BARODA(606985)
181 SONKATCH MP-20-002-054-003/103-A
(JAGDISHPUR) 		1720002000NRG24100520230015745 10/05/2023 MADHU BAI 1720002WL001241 MADHU BAI 00666 IDFB0041241 1326 1326 Processed 17/05/2023 714509227 MADHUBAI IDFC BANK LIMITED(608117)
182 SONKATCH MP-20-002-054-003/103-A
(JAGDISHPUR) 		1720002000NRG24100520230015746 10/05/2023 RAHUL 1720002WL001241 RAHUL 00666 IDFB0041241 1326 1326 Processed 17/05/2023 714509227 RAHUL IDFC BANK LIMITED(608117)
183 SONKATCH MP-20-002-054-003/106-A
(JAGDISHPUR) 		1720002000NRG24100520230015747 10/05/2023 DHARMENDRA SINGH 1720002WL001241 DHARMENDRA SINGH 00666 IDFB0041241 1326 1326 Processed 16/05/2023 714509227 DHARMENDRASINGH STATE BANK OF INDIA(508548)
184 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002065NRG24090520230013984 10/05/2023 narendra 1720002065WL001126 narendra 00666 IDFB0041241 1326 1326 Processed 17/05/2023 714509227 narendra IDFC BANK LIMITED(608117)
185 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002065NRG24090520230013988 10/05/2023 koshalya 1720002065WL001126 koshalya 00666 IDFB0041241 1326 1326 Processed 17/05/2023 714509227 koshalya IDFC BANK LIMITED(608117)
186 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002065NRG24090520230013987 10/05/2023 sukhdev 1720002065WL001126 sukhdev 00666 IDFB0041241 1326 1326 Processed 16/05/2023 714509227 sukhdev BANK OF INDIA(508505)
187 SONKATCH MP-20-002-065-002/177
(LALKHEDI) 		1720002065NRG24090520230013991 10/05/2023 vijendra singh 1720002065WL001126 vijendra singh 00666 IDFB0041241 1326 1326 Processed 16/05/2023 714509227 vijendrasingh STATE BANK OF INDIA(508548)
188 SONKATCH MP-20-002-065-002/177-B
(LALKHEDI) 		1720002065NRG24090520230013992 10/05/2023 himmat singh sendhave 1720002065WL001126 himmat singh sendhave 00666 IDFB0041241 1326 1326 Processed 17/05/2023 714509227 himmatsinghsendhave IDFC BANK LIMITED(608117)
189 SONKATCH MP-20-002-065-002/187
(LALKHEDI) 		1720002065NRG24090520230014000 10/05/2023 sangeeta thakur 1720002065WL001126 sangeeta thakur 00666 IDFB0041241 1326 1326 Processed 17/05/2023 714509227 sangeetathakur IDFC BANK LIMITED(608117)
SubTotal 15912 15912
190 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002000NRG24100520230015514 10/05/2023 jivan singh 1720002WL001221 jivan singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714509227 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
191 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24100520230014979 10/05/2023 Ladkunwar Bai Malviya 1720002WL001181 Ladkunwar Bai Malviya 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509227 LadkunwarBaiMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
192 SONKATCH MP-20-002-035-002/51
(SADIKHEDA) 		1720002035NRG24100520230015120 10/05/2023 bharat mehta 1720002035WL001192 bharat mehta 00697 BKID0MG0110 1326 1326 Processed 16/05/2023 714509227 bharatmehta NARMADA JHABUA GRAMIN BANK(508515)
193 SONKATCH MP-20-002-035-004/32
(SADIKHEDA) 		1720002035NRG24100520230015133 10/05/2023 Pyarelal 1720002035WL001192 Pyarelal 00697 BKID0MG0110 1326 1326 Processed 16/05/2023 714509227 Pyarelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 SONKATCH MP-20-002-035-004/64
(SADIKHEDA) 		1720002035NRG24100520230015139 10/05/2023 Rihana bee 1720002035WL001192 Rihana bee 00697 BKID0MG0110 1326 1326 Processed 16/05/2023 714509227 Rihanabee NARMADA JHABUA GRAMIN BANK(508515)
195 SONKATCH MP-20-002-035-004/81
(SADIKHEDA) 		1720002035NRG24100520230015432 10/05/2023 hedar khan 1720002035WL001207 hedar khan 00697 BKID0MG0110 1547 1547 Processed 16/05/2023 714509227 hedarkhan NARMADA JHABUA GRAMIN BANK(508515)
196 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002035NRG24100520230015141 10/05/2023 Najma bi 1720002035WL001192 Najma bi 00697 BKID0MG0110 1326 1326 Processed 16/05/2023 714509227 Najmabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
197 SONKATCH MP-20-002-028-002/130
(LONDIA) 		1720002000NRG24100520230015495 10/05/2023 dolat singh 1720002WL001221 dolat singh 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
198 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002000NRG24100520230015504 10/05/2023 sandeep 1720002WL001221 sandeep 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 sandeep STATE BANK OF INDIA(508548)
199 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002000NRG24100520230015509 10/05/2023 shive kumar narayansingh 1720002WL001221 shive kumar narayansingh 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 shivekumarnarayansingh CANARA BANK(508532)
200 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002000NRG24100520230015512 10/05/2023 himmatsing oukarsing 1720002WL001221 himmatsing oukarsing 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 himmatsingoukarsing NARMADA JHABUA GRAMIN BANK(508515)
201 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002000NRG24100520230015513 10/05/2023 prakesh oukarsing 1720002WL001221 prakesh oukarsing 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 prakeshoukarsing BANK OF INDIA(508505)
202 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002000NRG24100520230015516 10/05/2023 babulal puransing 1720002WL001221 babulal puransing 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
203 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002000NRG24100520230015518 10/05/2023 ramchander 1720002WL001221 ramchander 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 ramchander BANK OF INDIA(508505)
204 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002000NRG24100520230015521 10/05/2023 bapal singh 1720002WL001221 bapal singh 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 bapalsingh NARMADA JHABUA GRAMIN BANK(508515)
205 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002000NRG24100520230015520 10/05/2023 bhader singh 1720002WL001221 bhader singh 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 bhadersingh NARMADA JHABUA GRAMIN BANK(508515)
206 SONKATCH MP-20-002-028-002/219
(LONDIA) 		1720002000NRG24100520230015523 10/05/2023 Basant Singh 1720002WL001221 Basant Singh 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 BasantSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
207 SONKATCH MP-20-002-030-001/30
(DEHRI) 		1720002000NRG24100520230015617 10/05/2023 Kamal singh 1720002WL001230 Kamal singh 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 Kamalsingh STATE BANK OF INDIA(508548)
208 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002059NRG24080520230013730 10/05/2023 bhawersingh 1720002059WL001115 bhawersingh 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 bhawersingh NARMADA JHABUA GRAMIN BANK(508515)
209 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002059NRG24080520230013729 10/05/2023 bhawersingh 1720002059WL001115 bhawersingh 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714509227 bhawersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
210 SONKATCH MP-20-002-007-001/152
(NIPANYA HURHUR) 		1720002000NRG24100520230015820 10/05/2023 Kamal singh 1720002WL001257 Kamal singh 00697 BKID0MG0117 1326 1326 Processed 16/05/2023 714509227 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
211 SONKATCH MP-20-002-048-002/552
(BABAI) 		1720002000NRG24100520230015467 10/05/2023 ravindra 1720002WL001213 ravindra 00697 BKID0MG0118 1326 1326 Processed 16/05/2023 714509227 ravindra UNION BANK OF INDIA(508500)
212 SONKATCH MP-20-002-048-002/552
(BABAI) 		1720002000NRG24100520230015466 10/05/2023 shanu bai 1720002WL001213 shanu bai 00697 BKID0MG0118 1326 1326 Processed 16/05/2023 714509227 shanubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
213 SONKATCH MP-20-002-019-001/206-A
(CHHAYANMENA) 		1720002000NRG24100520230014975 10/05/2023 indar singh 1720002WL001181 indar singh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 indarsingh ICICI BANK LTD(508534)
214 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002000NRG24100520230015502 10/05/2023 kelashnarayn 1720002WL001221 kelashnarayn 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 kelashnarayn NARMADA JHABUA GRAMIN BANK(508515)
215 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002059NRG24080520230013733 10/05/2023 bawarsingh 1720002059WL001115 bawarsingh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 bawarsingh STATE BANK OF INDIA(508548)
216 SONKATCH MP-20-002-059-001/128-B
(PARDIKHEDA) 		1720002059NRG24080520230013731 10/05/2023 bawarsingh 1720002059WL001115 bawarsingh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 bawarsingh STATE BANK OF INDIA(508548)
217 SONKATCH MP-20-002-059-001/58-B
(PARDIKHEDA) 		1720002059NRG24080520230013708 10/05/2023 raysingh 1720002059WL001113 raysingh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 raysingh BANK OF BARODA(606985)
218 SONKATCH MP-20-002-059-001/58-B
(PARDIKHEDA) 		1720002059NRG24080520230013707 10/05/2023 raysingh 1720002059WL001113 raysingh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 raysingh INDUSIND BANK(607189)
219 SONKATCH MP-20-002-065-001/101-B
(LALKHEDI) 		1720002065NRG24090520230013928 10/05/2023 jitenndra singh 1720002065WL001126 jitenndra singh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 jitenndrasingh NARMADA JHABUA GRAMIN BANK(508515)
220 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002065NRG24090520230013936 10/05/2023 kelash 1720002065WL001126 kelash 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 kelash NARMADA JHABUA GRAMIN BANK(508515)
221 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002065NRG24090520230013955 10/05/2023 DHARMEN JUJHARSINGH 1720002065WL001126 DHARMEN JUJHARSINGH 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 DHARMENJUJHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002065NRG24090520230013962 10/05/2023 krashnpal 1720002065WL001126 krashnpal 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
223 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002065NRG24090520230013964 10/05/2023 tej singh 1720002065WL001126 tej singh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
224 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002065NRG24090520230013985 10/05/2023 alka bai 1720002065WL001126 alka bai 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 alkabai NARMADA JHABUA GRAMIN BANK(508515)
225 SONKATCH MP-20-002-065-002/178-B
(LALKHEDI) 		1720002065NRG24090520230013996 10/05/2023 SAVATRABAI 1720002065WL001126 SAVATRABAI 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 SAVATRABAI NARMADA JHABUA GRAMIN BANK(508515)
226 SONKATCH MP-20-002-065-002/189
(LALKHEDI) 		1720002065NRG24090520230014003 10/05/2023 TEJKUNVERBAI 1720002065WL001126 TEJKUNVERBAI 00697 BKID0MG0120 1105 1105 Processed 16/05/2023 714509227 TEJKUNVERBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
227 SONKATCH MP-20-002-065-002/190
(LALKHEDI) 		1720002065NRG24090520230014007 10/05/2023 LAKHAN SINGH 1720002065WL001126 LAKHAN SINGH 00697 BKID0MG0120 1105 1105 Processed 16/05/2023 714509227 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
228 SONKATCH MP-20-002-065-002/190
(LALKHEDI) 		1720002065NRG24090520230014008 10/05/2023 NISHA 1720002065WL001126 NISHA 00697 BKID0MG0120 1105 1105 Processed 16/05/2023 714509227 NISHA NARMADA JHABUA GRAMIN BANK(508515)
229 SONKATCH MP-20-002-065-002/190-A
(LALKHEDI) 		1720002065NRG24090520230014009 10/05/2023 DEVRAJ SINGH 1720002065WL001126 DEVRAJ SINGH 00697 BKID0MG0120 1105 1105 Processed 16/05/2023 714509227 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SONKATCH MP-20-002-065-002/192
(LALKHEDI) 		1720002065NRG24090520230014012 10/05/2023 DAULAT SINGH 1720002065WL001126 DAULAT SINGH 00697 BKID0MG0120 1105 1105 Processed 17/05/2023 714509227 DAULATSINGH IDFC BANK LIMITED(608117)
231 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002065NRG24090520230014017 10/05/2023 DHARASINGH 1720002065WL001126 DHARASINGH 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 DHARASINGH BANK OF BARODA(606985)
232 SONKATCH MP-20-002-065-002/33
(LALKHEDI) 		1720002065NRG24090520230014018 10/05/2023 suman bai 1720002065WL001126 suman bai 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714509227 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
233 SONKATCH MP-20-002-006-001/125
(DHANDEDA) 		1720002000NRG24100520230015706 10/05/2023 ladkuvarbai 1720002WL001236 ladkuvarbai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714509227 ladkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
234 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002000NRG24090520230014472 10/05/2023 Manisha 1720002WL001157 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714509227 Manisha NARMADA JHABUA GRAMIN BANK(508515)
235 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002035NRG24100520230015127 10/05/2023 Naggakhan 1720002035WL001192 Naggakhan 00697 BKID0NAMRGB 1326 1326 Rejected 16/05/2023 714509227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 SONKATCH MP-20-002-065-001/101
(LALKHEDI) 		1720002065NRG24090520230013926 10/05/2023 mukesh 1720002065WL001126 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714509227 mukesh NARMADA JHABUA GRAMIN BANK(508515)
237 SONKATCH MP-20-002-065-001/5
(LALKHEDI) 		1720002065NRG24090520230013950 10/05/2023 ramsigh 1720002065WL001126 ramsigh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714509227 ramsigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
238 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002000NRG24090520230014466 10/05/2023 Ranu Arjunsingh 1720002WL001157 Ranu Arjunsingh 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714509227 RanuArjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
239 SONKATCH MP-20-002-019-001/205-A
(CHHAYANMENA) 		1720002000NRG24100520230014974 10/05/2023 Sanju Bai 1720002WL001181 Sanju Bai 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714509227 SanjuBai AIRTEL PAYMENTS BANK LIMITED(990288)
240 SONKATCH MP-20-002-049-002/1013
(SANWAR) 		1720002000NRG24100520230015547 10/05/2023 Meharban Farsodiya 1720002WL001225 Meharban Farsodiya 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714509227 MeharbanFarsodiya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 316030 316030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100523APB_FTO_36562 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 SONKATCH MP1720002_100523APB_FTO_36562 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 57681
3 SONKATCH MP1720002_100523APB_FTO_36562 Bank of India BKID0008915 SONKUTCH 31824
4 SONKATCH MP1720002_100523APB_FTO_36562 Bank of India BKID0008925 KUMARIA RAO 15912
5 SONKATCH MP1720002_100523APB_FTO_36562 Canara Bank CNRB0005559 Sonkatch 5304
6 SONKATCH MP1720002_100523APB_FTO_36562 Central Bank Of India CBIN0283891 SONKATCH 17017
7 SONKATCH MP1720002_100523APB_FTO_36562 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 6630
8 SONKATCH MP1720002_100523APB_FTO_36562 ICICI BANK ICIC0003585 SONKATCH 1326
9 SONKATCH MP1720002_100523APB_FTO_36562 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 SONKATCH MP1720002_100523APB_FTO_36562 Indian Bank IDIB000M691 MEHATWARA 1326
11 SONKATCH MP1720002_100523APB_FTO_36562 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 11934
12 SONKATCH MP1720002_100523APB_FTO_36562 State Bank of India SBIN0002858 JAWAR 2431
13 SONKATCH MP1720002_100523APB_FTO_36562 State Bank of India SBIN0030009 BHAURASA 9282
14 SONKATCH MP1720002_100523APB_FTO_36562 State Bank of India SBIN0030012 SONKATCH 63427
15 SONKATCH MP1720002_100523APB_FTO_36562 State Bank of India SBIN0030186 BADI POLAI 1326
16 SONKATCH MP1720002_100523APB_FTO_36562 Union Bank of India UBIN0537357 DEWAS 1326
17 SONKATCH MP1720002_100523APB_FTO_36562 IndusInd Bank Ltd. INDB0001325 Talodh 1326
18 SONKATCH MP1720002_100523APB_FTO_36562 Bandhan Bank Limited BDBL0001879 RATLAM 1326
19 SONKATCH MP1720002_100523APB_FTO_36562 IDFC Bank IDFB0041241 SANWER 15912
20 SONKATCH MP1720002_100523APB_FTO_36562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 SONKATCH MP1720002_100523APB_FTO_36562 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 SONKATCH MP1720002_100523APB_FTO_36562 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6851
23 SONKATCH MP1720002_100523APB_FTO_36562 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 17238
24 SONKATCH MP1720002_100523APB_FTO_36562 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
25 SONKATCH MP1720002_100523APB_FTO_36562 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
26 SONKATCH MP1720002_100523APB_FTO_36562 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 25415
27 SONKATCH MP1720002_100523APB_FTO_36562 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
28 SONKATCH MP1720002_100523APB_FTO_36562 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
29 SONKATCH MP1720002_100523APB_FTO_36562 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
30 SONKATCH MP1720002_100523APB_FTO_36562 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652
31 SONKATCH MP1720002_100523APB_FTO_36562 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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