Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050723APB_FTO_148548
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-011-001/472-B
(KUMARIYABANBIR) 		1720002000NRG24020720230107863 05/07/2023 Narendra singh 1720002WL007014 Narendra singh 00045 BARB0DEWASX 1547 1547 Processed 11/07/2023 807258904 Narendrasingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
2 SONKATCH MP-20-002-010-001/119
(PATADIYANAJDIK) 		1720002000NRG24050720230115053 05/07/2023 RAJKUWAR 1720002WL007451 RAJKUWAR 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 RAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-010-001/181
(PATADIYANAJDIK) 		1720002000NRG24050720230115062 05/07/2023 dhansingh 1720002WL007451 dhansingh 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 dhansingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115069 05/07/2023 BAJESINGH 1720002WL007451 BAJESINGH 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115068 05/07/2023 BAJESINGH 1720002WL007451 BAJESINGH 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115072 05/07/2023 mukesh 1720002WL007451 mukesh 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 mukesh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002000NRG24050720230115076 05/07/2023 Girnarsingh 1720002WL007451 Girnarsingh 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 Girnarsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115081 05/07/2023 arvind 1720002WL007451 arvind 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 arvind NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115080 05/07/2023 arvind 1720002WL007451 arvind 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 arvind BANK OF BARODA(606985)
10 SONKATCH MP-20-002-010-001/243-B
(PATADIYANAJDIK) 		1720002000NRG24050720230115088 05/07/2023 chandar 1720002WL007451 chandar 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 chandar BANK OF BARODA(606985)
11 SONKATCH MP-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115091 05/07/2023 udaysingh 1720002WL007451 udaysingh 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115090 05/07/2023 udaysingh 1720002WL007451 udaysingh 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 udaysingh BANK OF BARODA(606985)
13 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002000NRG24050720230115093 05/07/2023 ganitabai 1720002WL007451 ganitabai 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 ganitabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002000NRG24050720230115092 05/07/2023 rajendra 1720002WL007451 rajendra 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 rajendra BANK OF BARODA(606985)
15 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115102 05/07/2023 babu 1720002WL007451 babu 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 babu BANK OF INDIA(508505)
16 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115103 05/07/2023 sanjana 1720002WL007451 sanjana 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 sanjana BANK OF BARODA(606985)
17 SONKATCH MP-20-002-010-001/318
(PATADIYANAJDIK) 		1720002000NRG24050720230115121 05/07/2023 amit 1720002WL007451 amit 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 amit BANK OF BARODA(606985)
18 SONKATCH MP-20-002-010-001/318
(PATADIYANAJDIK) 		1720002000NRG24050720230115122 05/07/2023 uma 1720002WL007451 uma 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 uma BANK OF BARODA(606985)
19 SONKATCH MP-20-002-010-001/40-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115126 05/07/2023 asha 1720002WL007451 asha 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 asha BANK OF BARODA(606985)
20 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115127 05/07/2023 Ambaram 1720002WL007451 Ambaram 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 Ambaram BANK OF BARODA(606985)
21 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115128 05/07/2023 seema bai 1720002WL007451 seema bai 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 seemabai BANK OF BARODA(606985)
22 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002000NRG24050720230115129 05/07/2023 rup singh 1720002WL007451 rup singh 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 rupsingh IDFC BANK LIMITED(608117)
23 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002000NRG24050720230115131 05/07/2023 gulabsingh 1720002WL007451 gulabsingh 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 gulabsingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002000NRG24050720230115132 05/07/2023 rajubai 1720002WL007451 rajubai 00045 BARB0SONKAT 442 442 Processed 11/07/2023 807258904 rajubai BANK OF BARODA(606985)
25 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24020720230107842 05/07/2023 narmada 1720002WL007014 narmada 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807258904 narmada BANK OF BARODA(606985)
26 SONKATCH MP-20-002-011-001/426
(KUMARIYABANBIR) 		1720002000NRG24020720230107851 05/07/2023 Rajendra 1720002WL007014 Rajendra 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807258904 Rajendra BANK OF BARODA(606985)
27 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002000NRG24020720230107858 05/07/2023 RAMSABHA 1720002WL007014 RAMSABHA 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807258904 RAMSABHA BANK OF BARODA(606985)
28 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24020720230107862 05/07/2023 Jewalsingh 1720002WL007014 Jewalsingh 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807258904 Jewalsingh BANK OF BARODA(606985)
29 SONKATCH MP-20-002-011-001/472-C
(KUMARIYABANBIR) 		1720002000NRG24020720230107864 05/07/2023 Deepak sendhav 1720002WL007014 Deepak sendhav 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807258904 Deepaksendhav PUNJAB NATIONAL BANK(508568)
30 SONKATCH MP-20-002-011-001/475
(KUMARIYABANBIR) 		1720002000NRG24020720230107867 05/07/2023 RAMSABHA BAI 1720002WL007014 RAMSABHA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807258904 RAMSABHABAI BANK OF BARODA(606985)
31 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002000NRG24020720230107869 05/07/2023 MITHLESH 1720002WL007014 MITHLESH 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807258904 MITHLESH BANK OF BARODA(606985)
32 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002000NRG24020720230107870 05/07/2023 Hukam singh 1720002WL007014 Hukam singh 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807258904 Hukamsingh BANK OF BARODA(606985)
33 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002000NRG24020720230107871 05/07/2023 Manu bai 1720002WL007014 Manu bai 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 807258904 Manubai BANK OF BARODA(606985)
34 SONKATCH MP-20-002-028-002/129
(LONDIA) 		1720002028NRG24040720230112589 05/07/2023 Dinesh kushwah 1720002028WL007276 Dinesh kushwah 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807258904 Dineshkushwah BANK OF BARODA(606985)
35 SONKATCH MP-20-002-028-002/136
(LONDIA) 		1720002028NRG24040720230112595 05/07/2023 SELANDRA 1720002028WL007276 SELANDRA 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807258904 SELANDRA BANK OF INDIA(508505)
36 SONKATCH MP-20-002-028-002/138
(LONDIA) 		1720002028NRG24040720230112596 05/07/2023 sunil kushwah 1720002028WL007276 sunil kushwah 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807258904 sunilkushwah NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002028NRG24040720230112604 05/07/2023 Rajkumar 1720002028WL007276 Rajkumar 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807258904 Rajkumar STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-028-002/377-A
(LONDIA) 		1720002028NRG24040720230112609 05/07/2023 surendra singh 1720002028WL007276 surendra singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807258904 surendrasingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-051-002/106
(ROLUPIPALYA) 		1720002051NRG24030720230108444 05/07/2023 ramesh 1720002051WL007060 ramesh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807258904 ramesh BANK OF INDIA(508505)
SubTotal 31824 31824
40 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115074 05/07/2023 Onkarsingh 1720002WL007451 Onkarsingh 00048 BKID0008915 442 442 Processed 12/07/2023 807258904 Onkarsingh CENTRAL BANK OF INDIA(607115)
41 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115107 05/07/2023 seema 1720002WL007451 seema 00048 BKID0008915 442 442 Processed 11/07/2023 807258904 seema INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002000NRG24050720230115112 05/07/2023 Chinta abi 1720002WL007451 Chinta abi 00048 BKID0008915 442 442 Processed 11/07/2023 807258904 Chintaabi BANK OF BARODA(606985)
43 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002000NRG24050720230115111 05/07/2023 krapalsingh 1720002WL007451 krapalsingh 00048 BKID0008915 442 442 Processed 11/07/2023 807258904 krapalsingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24020720230107841 05/07/2023 rajendra singh 1720002WL007014 rajendra singh 00048 BKID0008915 1547 1547 Processed 11/07/2023 807258904 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 SONKATCH MP-20-002-011-001/229-A
(KUMARIYABANBIR) 		1720002000NRG24020720230107846 05/07/2023 mamatabai 1720002WL007014 mamatabai 00048 BKID0008915 1547 1547 Processed 11/07/2023 807258904 mamatabai BANK OF BARODA(606985)
46 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002000NRG24020720230107853 05/07/2023 atmaram 1720002WL007014 atmaram 00048 BKID0008915 1547 1547 Processed 11/07/2023 807258904 atmaram BANK OF INDIA(508505)
47 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002000NRG24020720230107855 05/07/2023 DASHRATH SINGH 1720002WL007014 DASHRATH SINGH 00048 BKID0008915 1547 1547 Processed 11/07/2023 807258904 DASHRATHSINGH BANK OF INDIA(508505)
48 SONKATCH MP-20-002-011-001/454
(KUMARIYABANBIR) 		1720002000NRG24020720230107856 05/07/2023 VIRENDRA 1720002WL007014 VIRENDRA 00048 BKID0008915 1547 1547 Processed 11/07/2023 807258904 VIRENDRA BANK OF BARODA(606985)
49 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002000NRG24020720230107857 05/07/2023 GYAN 1720002WL007014 GYAN 00048 BKID0008915 1547 1547 Processed 11/07/2023 807258904 GYAN STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-011-001/461
(KUMARIYABANBIR) 		1720002000NRG24020720230107859 05/07/2023 KRIPAL 1720002WL007014 KRIPAL 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 KRIPAL BANK OF INDIA(508505)
51 SONKATCH MP-20-002-011-001/468
(KUMARIYABANBIR) 		1720002000NRG24020720230107860 05/07/2023 INDAR SINGH 1720002WL007014 INDAR SINGH 00048 BKID0008915 1547 1547 Processed 11/07/2023 807258904 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 SONKATCH MP-20-002-011-001/474
(KUMARIYABANBIR) 		1720002000NRG24020720230107865 05/07/2023 SURENDRA 1720002WL007014 SURENDRA 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 SURENDRA UNION BANK OF INDIA(508500)
53 SONKATCH MP-20-002-017-002/109
(JAMGOD) 		1720002000NRG24050720230115292 05/07/2023 krishna bai 1720002WL007463 krishna bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 krishnabai BANK OF INDIA(508505)
54 SONKATCH MP-20-002-017-002/111
(JAMGOD) 		1720002000NRG24050720230115293 05/07/2023 Sunita malviya 1720002WL007463 Sunita malviya 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 Sunitamalviya STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002000NRG24050720230115295 05/07/2023 soram 1720002WL007463 soram 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 soram STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002000NRG24050720230115298 05/07/2023 Deepa 1720002WL007463 Deepa 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 Deepa BANK OF INDIA(508505)
57 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002000NRG24050720230115321 05/07/2023 sankutala 1720002WL007463 sankutala 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 sankutala STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-017-002/56
(JAMGOD) 		1720002017NRG24040720230112456 05/07/2023 Chandarsingh 1720002017WL007262 Chandarsingh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 Chandarsingh ICICI BANK LTD(508534)
59 SONKATCH MP-20-002-017-002/56
(JAMGOD) 		1720002017NRG24040720230112457 05/07/2023 sunita 1720002017WL007262 sunita 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 sunita BANK OF INDIA(508505)
60 SONKATCH MP-20-002-017-002/57
(JAMGOD) 		1720002017NRG24040720230112458 05/07/2023 hanjabai 1720002017WL007262 hanjabai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 hanjabai ICICI BANK LTD(508534)
61 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002000NRG24050720230115322 05/07/2023 Santosh 1720002WL007463 Santosh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 Santosh BANK OF INDIA(508505)
62 SONKATCH MP-20-002-017-002/7
(JAMGOD) 		1720002000NRG24050720230115326 05/07/2023 ramprashad 1720002WL007463 ramprashad 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 ramprashad ICICI BANK LTD(508534)
63 SONKATCH MP-20-002-017-002/7
(JAMGOD) 		1720002000NRG24050720230115325 05/07/2023 soram bai 1720002WL007463 soram bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 sorambai NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-017-002/74
(JAMGOD) 		1720002000NRG24050720230115327 05/07/2023 Sumitra 1720002WL007463 Sumitra 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 Sumitra ICICI BANK LTD(508534)
65 SONKATCH MP-20-002-028-002/130
(LONDIA) 		1720002028NRG24040720230112591 05/07/2023 fulkunwar bai 1720002028WL007276 fulkunwar bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 fulkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONKATCH MP-20-002-028-002/133
(LONDIA) 		1720002028NRG24040720230112594 05/07/2023 KUNTA BAI 1720002028WL007276 KUNTA BAI 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 KUNTABAI BANK OF INDIA(508505)
67 SONKATCH MP-20-002-028-002/144
(LONDIA) 		1720002028NRG24040720230112598 05/07/2023 shobhal singh 1720002028WL007276 shobhal singh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 shobhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002028NRG24040720230112600 05/07/2023 thakur singh 1720002028WL007276 thakur singh 00048 BKID0008915 1326 1326 Processed 12/07/2023 807258904 thakursingh CENTRAL BANK OF INDIA(607115)
69 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002028NRG24040720230112613 05/07/2023 MIRA BAI 1720002028WL007276 MIRA BAI 00048 BKID0008915 1326 1326 Processed 11/07/2023 807258904 MIRABAI BANK OF INDIA(508505)
70 SONKATCH MP-20-002-065-002/174-D
(LALKHEDI) 		1720002065NRG24050720230114532 05/07/2023 badal 1720002065WL007419 badal 00048 BKID0008915 1105 1105 Processed 11/07/2023 807258904 badal BANK OF INDIA(508505)
SubTotal 38896 38896
71 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002028NRG24040720230112612 05/07/2023 Balveer singh 1720002028WL007276 Balveer singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807258904 Balveersingh BANK OF INDIA(508505)
72 SONKATCH MP-20-002-034-001/100
(KUMARIYARAO) 		1720002034NRG24020720230107276 05/07/2023 Bhuri Bai 1720002034WL006975 Bhuri Bai 00048 BKID0008925 1326 1326 Processed 11/07/2023 807258904 BhuriBai BANK OF INDIA(508505)
73 SONKATCH MP-20-002-034-001/100
(KUMARIYARAO) 		1720002034NRG24020720230107275 05/07/2023 Chhitu Lal 1720002034WL006975 Chhitu Lal 00048 BKID0008925 1326 1326 Processed 11/07/2023 807258904 ChhituLal BANK OF INDIA(508505)
74 SONKATCH MP-20-002-034-001/358
(KUMARIYARAO) 		1720002034NRG24020720230107079 05/07/2023 Chandrakala Bai 1720002034WL006961 Chandrakala Bai 00048 BKID0008925 1326 1326 Processed 11/07/2023 807258904 ChandrakalaBai BANK OF INDIA(508505)
75 SONKATCH MP-20-002-034-001/358
(KUMARIYARAO) 		1720002034NRG24020720230107078 05/07/2023 Kailash Chandra 1720002034WL006961 Kailash Chandra 00048 BKID0008925 1326 1326 Processed 11/07/2023 807258904 KailashChandra BANK OF INDIA(508505)
76 SONKATCH MP-20-002-051-002/114
(ROLUPIPALYA) 		1720002051NRG24030720230108445 05/07/2023 kailasha 1720002051WL007061 kailasha 00048 BKID0008925 1326 1326 Processed 11/07/2023 807258904 kailasha BANK OF INDIA(508505)
77 SONKATCH MP-20-002-051-002/8
(ROLUPIPALYA) 		1720002051NRG24030720230108443 05/07/2023 Anjali 1720002051WL007059 Anjali 00048 BKID0008925 1326 1326 Processed 11/07/2023 807258904 Anjali BANK OF INDIA(508505)
SubTotal 9282 9282
78 SONKATCH MP-20-002-011-001/150-A
(KUMARIYABANBIR) 		1720002000NRG24020720230107839 05/07/2023 SAJANSINGH 1720002WL007014 SAJANSINGH 00078 CNRB0005559 1547 1547 Processed 11/07/2023 807258904 SAJANSINGH BANK OF INDIA(508505)
79 SONKATCH MP-20-002-011-001/469
(KUMARIYABANBIR) 		1720002000NRG24020720230107861 05/07/2023 mukesh 1720002WL007014 mukesh 00078 CNRB0005559 1547 1547 Processed 11/07/2023 807258904 mukesh STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24040720230112606 05/07/2023 MAHIPAL 1720002028WL007276 MAHIPAL 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807258904 MAHIPAL BANK OF INDIA(508505)
SubTotal 4420 4420
81 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115106 05/07/2023 surendra singh 1720002WL007451 surendra singh 00089 CBIN0283891 442 442 Processed 11/07/2023 807258904 surendrasingh BANK OF INDIA(508505)
82 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002000NRG24020720230107868 05/07/2023 HARENDRA SINGH 1720002WL007014 HARENDRA SINGH 00089 CBIN0283891 1547 1547 Processed 11/07/2023 807258904 HARENDRASINGH BANK OF BARODA(606985)
SubTotal 1989 1989
83 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115055 05/07/2023 ramkanya 1720002WL007451 ramkanya 00114 CBIN0MPDCAJ 442 442 Processed 11/07/2023 807258904 ramkanya STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115054 05/07/2023 sujansingh 1720002WL007451 sujansingh 00114 CBIN0MPDCAJ 442 442 Processed 11/07/2023 807258904 sujansingh BANK OF INDIA(508505)
85 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115108 05/07/2023 bhagwat singh 1720002WL007451 bhagwat singh 00114 CBIN0MPDCAJ 442 442 Processed 11/07/2023 807258904 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115116 05/07/2023 savita bai 1720002WL007451 savita bai 00114 CBIN0MPDCAJ 442 442 Processed 11/07/2023 807258904 savitabai BANK OF BARODA(606985)
SubTotal 1768 1768
87 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002000NRG24050720230115120 05/07/2023 vijay 1720002WL007451 vijay 00152 HDFC0000887 442 442 Processed 11/07/2023 807258904 vijay NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002000NRG24050720230115119 05/07/2023 vijay 1720002WL007451 vijay 00152 HDFC0000887 442 442 Processed 11/07/2023 807258904 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
89 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115115 05/07/2023 bahadursingh 1720002WL007451 bahadursingh 00168 ICIC0003585 442 442 Processed 11/07/2023 807258904 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
90 SONKATCH MP-20-002-009-001/194
(KHUTKHEDA) 		1720002000NRG24030720230111582 05/07/2023 LAKHAN CHOUHAN 1720002WL007212 LAKHAN CHOUHAN 00415 SBIN0002858 1326 1326 Processed 11/07/2023 807258904 LAKHANCHOUHAN STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-017-002/24
(JAMGOD) 		1720002000NRG24050720230115312 05/07/2023 nagina bai 1720002WL007463 nagina bai 00415 SBIN0002858 1326 1326 Processed 11/07/2023 807258904 naginabai ICICI BANK LTD(508534)
92 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002000NRG24050720230115314 05/07/2023 sugan bai 1720002WL007463 sugan bai 00415 SBIN0002858 1326 1326 Processed 11/07/2023 807258904 suganbai INDUSIND BANK(607189)
93 SONKATCH MP-20-002-017-002/35
(JAMGOD) 		1720002000NRG24050720230115316 05/07/2023 ramkanya 1720002WL007463 ramkanya 00415 SBIN0002858 1326 1326 Processed 11/07/2023 807258904 ramkanya INDUSIND BANK(607189)
SubTotal 5304 5304
94 SONKATCH MP-20-002-009-001/194
(KHUTKHEDA) 		1720002000NRG24030720230111581 05/07/2023 ghasiram 1720002WL007212 ghasiram 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807258904 ghasiram NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-009-001/194
(KHUTKHEDA) 		1720002000NRG24030720230111583 05/07/2023 NEHA CHOUHAN 1720002WL007212 NEHA CHOUHAN 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807258904 NEHACHOUHAN BANK OF INDIA(508505)
96 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002000NRG24050720230115056 05/07/2023 jitendra 1720002WL007451 jitendra 00415 SBIN0030012 442 442 Processed 11/07/2023 807258904 jitendra STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115110 05/07/2023 gaytra bai 1720002WL007451 gaytra bai 00415 SBIN0030012 442 442 Processed 11/07/2023 807258904 gaytrabai STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115109 05/07/2023 rahul 1720002WL007451 rahul 00415 SBIN0030012 442 442 Processed 11/07/2023 807258904 rahul STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-010-001/40
(PATADIYANAJDIK) 		1720002000NRG24050720230115124 05/07/2023 ayodhya bai 1720002WL007451 ayodhya bai 00415 SBIN0030012 442 442 Processed 11/07/2023 807258904 ayodhyabai STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-010-001/40
(PATADIYANAJDIK) 		1720002000NRG24050720230115123 05/07/2023 kesharsingh 1720002WL007451 kesharsingh 00415 SBIN0030012 442 442 Processed 11/07/2023 807258904 kesharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002000NRG24020720230107848 05/07/2023 maya bai 1720002WL007014 maya bai 00415 SBIN0030012 1547 1547 Processed 11/07/2023 807258904 mayabai STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-011-001/405
(KUMARIYABANBIR) 		1720002000NRG24020720230107849 05/07/2023 rajpal varma 1720002WL007014 rajpal varma 00415 SBIN0030012 1547 1547 Processed 11/07/2023 807258904 rajpalvarma STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002000NRG24020720230107854 05/07/2023 dharmendra 1720002WL007014 dharmendra 00415 SBIN0030012 1547 1547 Processed 11/07/2023 807258904 dharmendra STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-017-002/79
(JAMGOD) 		1720002017NRG24040720230112459 05/07/2023 ramchandra 1720002017WL007262 ramchandra 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807258904 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-028-002/144
(LONDIA) 		1720002028NRG24040720230112599 05/07/2023 bhavna bai 1720002028WL007276 bhavna bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807258904 bhavnabai STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24040720230112607 05/07/2023 lokesh 1720002028WL007276 lokesh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807258904 lokesh STATE BANK OF INDIA(508548)
107 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002028NRG24040720230112608 05/07/2023 KISHOR 1720002028WL007276 KISHOR 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807258904 KISHOR STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-047-001/861
(POLAY) 		1720002047NRG24040720230112377 05/07/2023 Rajkumar Yadav 1720002047WL007254 Rajkumar Yadav 00415 SBIN0030012 663 663 Processed 11/07/2023 807258904 RajkumarYadav STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-051-002/75
(ROLUPIPALYA) 		1720002051NRG24030720230108446 05/07/2023 ramgopal 1720002051WL007061 ramgopal 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807258904 ramgopal BANK OF INDIA(508505)
110 SONKATCH MP-20-002-063-001/21-A
(JAMLI) 		1720002063NRG24040720230113639 05/07/2023 kala bai 1720002063WL007350 kala bai 00415 SBIN0030012 1105 1105 Processed 11/07/2023 807258904 kalabai STATE BANK OF INDIA(508548)
SubTotal 17901 17901
111 SONKATCH MP-20-002-017-001/28
(JAMGOD) 		1720002000NRG24050720230115287 05/07/2023 bhagvat gir 1720002WL007463 bhagvat gir 00553 INDB0001325 1326 1326 Processed 11/07/2023 807258904 bhagvatgir INDUSIND BANK(607189)
112 SONKATCH MP-20-002-017-002/201-C
(JAMGOD) 		1720002000NRG24050720230115297 05/07/2023 Rachanan 1720002WL007463 Rachanan 00553 INDB0001325 1326 1326 Processed 11/07/2023 807258904 Rachanan INDUSIND BANK(607189)
113 SONKATCH MP-20-002-017-002/202-B
(JAMGOD) 		1720002000NRG24050720230115299 05/07/2023 Ake Singh Sendhav 1720002WL007463 Ake Singh Sendhav 00553 INDB0001325 1326 1326 Processed 11/07/2023 807258904 AkeSinghSendhav INDUSIND BANK(607189)
114 SONKATCH MP-20-002-017-002/202-B
(JAMGOD) 		1720002000NRG24050720230115300 05/07/2023 Rachna Sendhav 1720002WL007463 Rachna Sendhav 00553 INDB0001325 1326 1326 Processed 11/07/2023 807258904 RachnaSendhav INDUSIND BANK(607189)
115 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002000NRG24050720230115304 05/07/2023 Mahendradas 1720002WL007463 Mahendradas 00553 INDB0001325 1326 1326 Processed 11/07/2023 807258904 Mahendradas INDUSIND BANK(607189)
SubTotal 6630 6630
116 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002000NRG24050720230115130 05/07/2023 rajkuwar bai 1720002WL007451 rajkuwar bai 00666 IDFB0041241 442 442 Processed 11/07/2023 807258904 rajkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONKATCH MP-20-002-011-001/150-A
(KUMARIYABANBIR) 		1720002000NRG24020720230107840 05/07/2023 Babita bai 1720002WL007014 Babita bai 00666 IDFB0041241 1547 1547 Processed 11/07/2023 807258904 Babitabai IDFC BANK LIMITED(608117)
118 SONKATCH MP-20-002-011-001/405-A
(KUMARIYABANBIR) 		1720002000NRG24020720230107850 05/07/2023 Rahul Varma 1720002WL007014 Rahul Varma 00666 IDFB0041241 1547 1547 Processed 11/07/2023 807258904 RahulVarma STATE BANK OF INDIA(508548)
119 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002000NRG24050720230115319 05/07/2023 Gokul Das Bairagi 1720002WL007463 Gokul Das Bairagi 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807258904 GokulDasBairagi IDFC BANK LIMITED(608117)
120 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002028NRG24040720230112611 05/07/2023 Gajraj singh kushwah 1720002028WL007276 Gajraj singh kushwah 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807258904 Gajrajsinghkushwah BANK OF INDIA(508505)
121 SONKATCH MP-20-002-047-001/860-A
(POLAY) 		1720002047NRG24040720230112376 05/07/2023 Keval Yadav 1720002047WL007254 Keval Yadav 00666 IDFB0041241 663 663 Processed 11/07/2023 807258904 KevalYadav IDFC BANK LIMITED(608117)
SubTotal 6851 6851
122 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002028NRG24040720230112602 05/07/2023 jivan singh 1720002028WL007276 jivan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258904 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
123 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002000NRG24050720230115320 05/07/2023 Maya bai 1720002WL007463 Maya bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258904 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 SONKATCH MP-20-002-038-001/50
(BHALAIKHURD) 		1720002038NRG24040720230112826 05/07/2023 Banesingh 1720002038WL007303 Banesingh 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 807258904 Banesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 SONKATCH MP-20-002-010-001/147
(PATADIYANAJDIK) 		1720002000NRG24050720230115058 05/07/2023 narayan 1720002WL007451 narayan 00697 BKID0MG0116 442 442 Processed 11/07/2023 807258904 narayan NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115094 05/07/2023 sujansingh 1720002WL007451 sujansingh 00697 BKID0MG0116 442 442 Processed 11/07/2023 807258904 sujansingh BANK OF BARODA(606985)
127 SONKATCH MP-20-002-010-001/28
(PATADIYANAJDIK) 		1720002000NRG24050720230115100 05/07/2023 mahipal 1720002WL007451 mahipal 00697 BKID0MG0116 442 442 Processed 11/07/2023 807258904 mahipal BANK OF BARODA(606985)
128 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002000NRG24050720230115305 05/07/2023 Reena 1720002WL007463 Reena 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807258904 Reena BANK OF INDIA(508505)
129 SONKATCH MP-20-002-017-002/27
(JAMGOD) 		1720002000NRG24050720230115313 05/07/2023 Girdhari Lal 1720002WL007463 Girdhari Lal 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807258904 GirdhariLal NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-017-002/35
(JAMGOD) 		1720002000NRG24050720230115315 05/07/2023 Ramprashad 1720002WL007463 Ramprashad 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807258904 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-017-002/77
(JAMGOD) 		1720002000NRG24050720230115328 05/07/2023 bheru singh 1720002WL007463 bheru singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807258904 bherusingh ICICI BANK LTD(508534)
132 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002000NRG24050720230115329 05/07/2023 rajendra jagannath 1720002WL007463 rajendra jagannath 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807258904 rajendrajagannath STATE BANK OF INDIA(508548)
133 SONKATCH MP-20-002-028-002/130
(LONDIA) 		1720002028NRG24040720230112590 05/07/2023 dolat singh 1720002028WL007276 dolat singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807258904 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002028NRG24040720230112601 05/07/2023 shive kumar narayansingh 1720002028WL007276 shive kumar narayansingh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807258904 shivekumarnarayansingh CANARA BANK(508532)
135 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002028NRG24040720230112603 05/07/2023 babulal puransing 1720002028WL007276 babulal puransing 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 807258904 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002028NRG24040720230112605 05/07/2023 bhader singh 1720002028WL007276 bhader singh 00697 BKID0MG0116 1326 1326 Rejected 13/07/2023 807258904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
137 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115061 05/07/2023 aruna bai 1720002WL007451 aruna bai 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 arunabai BANK OF BARODA(606985)
138 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002000NRG24050720230115064 05/07/2023 badrilal 1720002WL007451 badrilal 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 badrilal NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002000NRG24050720230115065 05/07/2023 badrilal 1720002WL007451 badrilal 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
140 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002000NRG24050720230115067 05/07/2023 mamta bai 1720002WL007451 mamta bai 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
141 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002000NRG24050720230115070 05/07/2023 DAYARAM 1720002WL007451 DAYARAM 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
142 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002000NRG24050720230115071 05/07/2023 GEETA BAI 1720002WL007451 GEETA BAI 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
143 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115073 05/07/2023 manju 1720002WL007451 manju 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 manju NARMADA JHABUA GRAMIN BANK(508515)
144 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002000NRG24050720230115077 05/07/2023 Pavitra bai 1720002WL007451 Pavitra bai 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
145 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002000NRG24050720230115078 05/07/2023 shayamlal 1720002WL007451 shayamlal 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
146 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002000NRG24050720230115079 05/07/2023 urmila bai 1720002WL007451 urmila bai 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
147 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002000NRG24050720230115083 05/07/2023 ramesh 1720002WL007451 ramesh 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 ramesh NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002000NRG24050720230115082 05/07/2023 ramesh 1720002WL007451 ramesh 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 ramesh BANK OF INDIA(508505)
149 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115084 05/07/2023 hemraj 1720002WL007451 hemraj 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 hemraj NARMADA JHABUA GRAMIN BANK(508515)
150 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115085 05/07/2023 ladkuwar 1720002WL007451 ladkuwar 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
151 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002000NRG24050720230115087 05/07/2023 subhash 1720002WL007451 subhash 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 subhash NARMADA JHABUA GRAMIN BANK(508515)
152 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002000NRG24050720230115086 05/07/2023 subhash 1720002WL007451 subhash 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 subhash NARMADA JHABUA GRAMIN BANK(508515)
153 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115095 05/07/2023 chinta bai 1720002WL007451 chinta bai 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 chintabai NARMADA JHABUA GRAMIN BANK(508515)
154 SONKATCH MP-20-002-010-001/270-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115097 05/07/2023 chandan 1720002WL007451 chandan 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 chandan BANK OF BARODA(606985)
155 SONKATCH MP-20-002-010-001/270-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115096 05/07/2023 chandan 1720002WL007451 chandan 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 chandan STATE BANK OF INDIA(508548)
156 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115098 05/07/2023 ANIL 1720002WL007451 ANIL 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 ANIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115099 05/07/2023 PRAMILA 1720002WL007451 PRAMILA 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 PRAMILA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 SONKATCH MP-20-002-010-001/281-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115105 05/07/2023 kanta bai 1720002WL007451 kanta bai 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 kantabai NARMADA JHABUA GRAMIN BANK(508515)
159 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002000NRG24050720230115113 05/07/2023 hemant 1720002WL007451 hemant 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 hemant NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-010-001/298
(PATADIYANAJDIK) 		1720002000NRG24050720230115117 05/07/2023 makhan 1720002WL007451 makhan 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 makhan NARMADA JHABUA GRAMIN BANK(508515)
161 SONKATCH MP-20-002-010-001/40-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115125 05/07/2023 ajay 1720002WL007451 ajay 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 ajay NARMADA JHABUA GRAMIN BANK(508515)
162 SONKATCH MP-20-002-010-001/79
(PATADIYANAJDIK) 		1720002000NRG24050720230115133 05/07/2023 badrilal 1720002WL007451 badrilal 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 badrilal NARMADA JHABUA GRAMIN BANK(508515)
163 SONKATCH MP-20-002-010-001/79
(PATADIYANAJDIK) 		1720002000NRG24050720230115134 05/07/2023 geeta bai 1720002WL007451 geeta bai 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 geetabai NARMADA JHABUA GRAMIN BANK(508515)
164 SONKATCH MP-20-002-010-001/91
(PATADIYANAJDIK) 		1720002000NRG24050720230115136 05/07/2023 phoolkuwar 1720002WL007451 phoolkuwar 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 phoolkuwar BANK OF BARODA(606985)
165 SONKATCH MP-20-002-010-001/91
(PATADIYANAJDIK) 		1720002000NRG24050720230115135 05/07/2023 rameshchand 1720002WL007451 rameshchand 00697 BKID0MG0117 442 442 Processed 11/07/2023 807258904 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
166 SONKATCH MP-20-002-011-001/228
(KUMARIYABANBIR) 		1720002000NRG24020720230107843 05/07/2023 Dinesh jaiswal 1720002WL007014 Dinesh jaiswal 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807258904 Dineshjaiswal BANK OF BARODA(606985)
167 SONKATCH MP-20-002-011-001/228
(KUMARIYABANBIR) 		1720002000NRG24020720230107844 05/07/2023 rekhabai 1720002WL007014 rekhabai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807258904 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
168 SONKATCH MP-20-002-011-001/229-A
(KUMARIYABANBIR) 		1720002000NRG24020720230107845 05/07/2023 badrilal 1720002WL007014 badrilal 00697 BKID0MG0117 1547 1547 Processed 11/07/2023 807258904 badrilal NARMADA JHABUA GRAMIN BANK(508515)
169 SONKATCH MP-20-002-011-001/437
(KUMARIYABANBIR) 		1720002000NRG24020720230107852 05/07/2023 Indarsingh 1720002WL007014 Indarsingh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807258904 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
170 SONKATCH MP-20-002-047-001/271-A
(POLAY) 		1720002047NRG24020720230106705 05/07/2023 KAMFSH 1720002047WL006936 KAMFSH 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807258904 KAMFSH NARMADA JHABUA GRAMIN BANK(508515)
171 SONKATCH MP-20-002-047-001/271-A
(POLAY) 		1720002047NRG24020720230106706 05/07/2023 Pooja 1720002047WL006936 Pooja 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807258904 Pooja NARMADA JHABUA GRAMIN BANK(508515)
172 SONKATCH MP-20-002-047-001/821
(POLAY) 		1720002047NRG24020720230106707 05/07/2023 DHANSIHGH 1720002047WL006936 DHANSIHGH 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807258904 DHANSIHGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
173 SONKATCH MP-20-002-047-001/822
(POLAY) 		1720002047NRG24020720230106708 05/07/2023 Chandrashekhar 1720002047WL006936 Chandrashekhar 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807258904 Chandrashekhar STATE BANK OF INDIA(508548)
174 SONKATCH MP-20-002-047-001/836
(POLAY) 		1720002047NRG24020720230106709 05/07/2023 Subham Yadav 1720002047WL006936 Subham Yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807258904 SubhamYadav NARMADA JHABUA GRAMIN BANK(508515)
175 SONKATCH MP-20-002-047-001/861-A
(POLAY) 		1720002047NRG24040720230112378 05/07/2023 Lal Singh 1720002047WL007254 Lal Singh 00697 BKID0MG0118 663 663 Processed 11/07/2023 807258904 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
176 SONKATCH MP-20-002-017-002/79
(JAMGOD) 		1720002017NRG24040720230112460 05/07/2023 Basanta bai 1720002017WL007262 Basanta bai 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807258904 Basantabai NARMADA JHABUA GRAMIN BANK(508515)
177 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002028NRG24040720230112597 05/07/2023 kelashnarayn 1720002028WL007276 kelashnarayn 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807258904 kelashnarayn NARMADA JHABUA GRAMIN BANK(508515)
178 SONKATCH MP-20-002-065-001/8
(LALKHEDI) 		1720002065NRG24050720230114530 05/07/2023 badrilal 1720002065WL007419 badrilal 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807258904 badrilal BANK OF INDIA(508505)
179 SONKATCH MP-20-002-065-002/124-A
(LALKHEDI) 		1720002065NRG24050720230114531 05/07/2023 gopal 1720002065WL007419 gopal 00697 BKID0MG0120 1105 1105 Processed 11/07/2023 807258904 gopal STATE BANK OF INDIA(508548)
180 SONKATCH MP-20-002-065-002/181
(LALKHEDI) 		1720002065NRG24050720230114533 05/07/2023 chanadr singh sayal 1720002065WL007419 chanadr singh sayal 00697 BKID0MG0120 1105 1105 Processed 11/07/2023 807258904 chanadrsinghsayal NARMADA JHABUA GRAMIN BANK(508515)
181 SONKATCH MP-20-002-065-002/181
(LALKHEDI) 		1720002065NRG24050720230114534 05/07/2023 kamla bai 1720002065WL007419 kamla bai 00697 BKID0MG0120 1105 1105 Processed 11/07/2023 807258904 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
182 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115060 05/07/2023 dinesh 1720002WL007451 dinesh 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807258904 dinesh NARMADA JHABUA GRAMIN BANK(508515)
183 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002000NRG24050720230115066 05/07/2023 vishnuprasad 1720002WL007451 vishnuprasad 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807258904 vishnuprasad BANK OF INDIA(508505)
184 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115075 05/07/2023 Chintabai 1720002WL007451 Chintabai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807258904 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
185 SONKATCH MP-20-002-010-001/298
(PATADIYANAJDIK) 		1720002000NRG24050720230115118 05/07/2023 makhan 1720002WL007451 makhan 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807258904 makhan NARMADA JHABUA GRAMIN BANK(508515)
186 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002000NRG24020720230107847 05/07/2023 amardas premdas 1720002WL007014 amardas premdas 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807258904 amardaspremdas BANK OF BARODA(606985)
187 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002000NRG24050720230115324 05/07/2023 Prakash 1720002WL007463 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807258904 Prakash NARMADA JHABUA GRAMIN BANK(508515)
188 SONKATCH MP-20-002-065-002/6-A
(LALKHEDI) 		1720002065NRG24050720230114535 05/07/2023 ajay 1720002065WL007419 ajay 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807258904 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
189 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002000NRG24050720230115296 05/07/2023 Ranu Arjunsingh 1720002WL007463 Ranu Arjunsingh 00703 AIRP0000001 442 442 Processed 11/07/2023 807258904 RanuArjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 184093 184093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050723APB_FTO_148548 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 SONKATCH MP1720002_050723APB_FTO_148548 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 31824
3 SONKATCH MP1720002_050723APB_FTO_148548 Bank of India BKID0008915 SONKUTCH 38896
4 SONKATCH MP1720002_050723APB_FTO_148548 Bank of India BKID0008925 KUMARIA RAO 9282
5 SONKATCH MP1720002_050723APB_FTO_148548 Canara Bank CNRB0005559 Sonkatch 4420
6 SONKATCH MP1720002_050723APB_FTO_148548 Central Bank Of India CBIN0283891 SONKATCH 1989
7 SONKATCH MP1720002_050723APB_FTO_148548 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1768
8 SONKATCH MP1720002_050723APB_FTO_148548 HDFC bank HDFC0000887 DEWAS 884
9 SONKATCH MP1720002_050723APB_FTO_148548 ICICI BANK ICIC0003585 SONKATCH 442
10 SONKATCH MP1720002_050723APB_FTO_148548 State Bank of India SBIN0002858 JAWAR 5304
11 SONKATCH MP1720002_050723APB_FTO_148548 State Bank of India SBIN0030012 SONKATCH 17901
12 SONKATCH MP1720002_050723APB_FTO_148548 IndusInd Bank Ltd. INDB0001325 Talodh 6630
13 SONKATCH MP1720002_050723APB_FTO_148548 IDFC Bank IDFB0041241 SANWER 6851
14 SONKATCH MP1720002_050723APB_FTO_148548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 SONKATCH MP1720002_050723APB_FTO_148548 India Post Payments Bank IPOS0000001 Sehore 1326
16 SONKATCH MP1720002_050723APB_FTO_148548 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
17 SONKATCH MP1720002_050723APB_FTO_148548 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 13260
18 SONKATCH MP1720002_050723APB_FTO_148548 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 18343
19 SONKATCH MP1720002_050723APB_FTO_148548 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7293
20 SONKATCH MP1720002_050723APB_FTO_148548 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 7293
21 SONKATCH MP1720002_050723APB_FTO_148548 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2431
22 SONKATCH MP1720002_050723APB_FTO_148548 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3315
23 SONKATCH MP1720002_050723APB_FTO_148548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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