Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230523APB_FTO_53919
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-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24180520230022624 23/05/2023 Ramesh chand Malviya 1720002WL001748 Ramesh chand Malviya 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 RameshchandMalviya BANK OF BARODA(606985)
2 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24180520230022627 23/05/2023 Narmada 1720002WL001748 Narmada 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 Narmada BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24180520230022636 23/05/2023 Ashok Maheswari 1720002WL001748 Ashok Maheswari 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 AshokMaheswari NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24180520230022639 23/05/2023 Devendra 1720002WL001748 Devendra 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 Devendra BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24180520230022638 23/05/2023 Jiten singh 1720002WL001748 Jiten singh 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 Jitensingh NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24180520230022642 23/05/2023 Chetan Singh 1720002WL001748 Chetan Singh 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 ChetanSingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24210520230024964 23/05/2023 urmila bai 1720002WL001891 urmila bai 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 urmilabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24210520230024970 23/05/2023 Pradeep Kumar 1720002WL001891 Pradeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 PradeepKumar STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-019-001/313-A
(CHHAYANMENA) 		1720002000NRG24210520230024972 23/05/2023 Rajendra Singh 1720002WL001891 Rajendra Singh 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 RajendraSingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24210520230024974 23/05/2023 Manisha Thakur 1720002WL001891 Manisha Thakur 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 ManishaThakur BANK OF BARODA(606985)
11 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24210520230024977 23/05/2023 Sandeep Viswakarma 1720002WL001891 Sandeep Viswakarma 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 SandeepViswakarma BANK OF BARODA(606985)
12 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24210520230024980 23/05/2023 Pooja Giri 1720002WL001891 Pooja Giri 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 PoojaGiri BANK OF BARODA(606985)
13 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24210520230025000 23/05/2023 Vijendra singh 1720002WL001891 Vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 30/05/2023 040580317 Vijendrasingh INDIAN BANK(607105)
14 SONKATCH MP-20-002-065-001/101
(LALKHEDI) 		1720002000NRG24220520230025887 23/05/2023 aruna 1720002WL001937 aruna 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 aruna BANK OF BARODA(606985)
15 SONKATCH MP-20-002-065-001/101-B
(LALKHEDI) 		1720002000NRG24220520230025889 23/05/2023 sunita 1720002WL001937 sunita 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 sunita BANK OF BARODA(606985)
16 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG24220520230025892 23/05/2023 sunita 1720002WL001937 sunita 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 sunita BANK OF BARODA(606985)
17 SONKATCH MP-20-002-065-001/5
(LALKHEDI) 		1720002000NRG24220520230025918 23/05/2023 ram sabha 1720002WL001937 ram sabha 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002000NRG24220520230025927 23/05/2023 pooja sendhav 1720002WL001937 pooja sendhav 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 poojasendhav BANK OF BARODA(606985)
19 SONKATCH MP-20-002-065-002/166-B
(LALKHEDI) 		1720002000NRG24220520230025957 23/05/2023 sunersingh 1720002WL001937 sunersingh 00045 BARB0SONKAT 1326 1326 Processed 29/05/2023 040580317 sunersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
20 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24210520230024978 23/05/2023 Jyoti 1720002WL001891 Jyoti 00045 BARB0VJASHT 1326 1326 Processed 29/05/2023 040580317 Jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
21 SONKATCH MP-20-002-047-001/770
(POLAY) 		1720002047NRG24230520230026658 23/05/2023 vijay 1720002047WL001972 vijay 00048 BKID0008900 1326 1326 Processed 29/05/2023 040580317 vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SONKATCH MP-20-002-047-001/855-B
(POLAY) 		1720002047NRG24230520230027528 23/05/2023 Jyoti Solanki 1720002047WL002047 Jyoti Solanki 00048 BKID0008903 1326 1326 Processed 29/05/2023 040580317 JyotiSolanki BANK OF INDIA(508505)
SubTotal 1326 1326
23 SONKATCH MP-20-002-017-002/10
(JAMGOD) 		1720002000NRG24230520230027165 23/05/2023 mansingh 1720002WL002032 mansingh 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 mansingh ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-017-002/109
(JAMGOD) 		1720002000NRG24230520230027167 23/05/2023 krishna bai 1720002WL002032 krishna bai 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 krishnabai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-017-002/111
(JAMGOD) 		1720002000NRG24230520230027168 23/05/2023 Sunita malviya 1720002WL002032 Sunita malviya 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 Sunitamalviya STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002000NRG24230520230027171 23/05/2023 soram 1720002WL002032 soram 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 soram STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002000NRG24230520230027176 23/05/2023 Narendra singh 1720002WL002032 Narendra singh 00048 BKID0008915 1105 1105 Processed 29/05/2023 040580317 Narendrasingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002000NRG24230520230027188 23/05/2023 Tejubai 1720002WL002032 Tejubai 00048 BKID0008915 1105 1105 Processed 29/05/2023 040580317 Tejubai ICICI BANK LTD(508534)
29 SONKATCH MP-20-002-017-002/53
(JAMGOD) 		1720002000NRG24230520230027191 23/05/2023 seema bai 1720002WL002032 seema bai 00048 BKID0008915 1105 1105 Processed 29/05/2023 040580317 seemabai BANK OF INDIA(508505)
30 SONKATCH MP-20-002-017-002/58
(JAMGOD) 		1720002000NRG24230520230027192 23/05/2023 PARKASH 1720002WL002032 PARKASH 00048 BKID0008915 1105 1105 Processed 29/05/2023 040580317 PARKASH STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-017-002/58
(JAMGOD) 		1720002000NRG24230520230027193 23/05/2023 sangita bai 1720002WL002032 sangita bai 00048 BKID0008915 1105 1105 Processed 29/05/2023 040580317 sangitabai ICICI BANK LTD(508534)
32 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002000NRG24230520230027196 23/05/2023 Santosh 1720002WL002032 Santosh 00048 BKID0008915 1105 1105 Processed 29/05/2023 040580317 Santosh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-017-002/64
(JAMGOD) 		1720002000NRG24230520230027198 23/05/2023 KESARSINGH 1720002WL002032 KESARSINGH 00048 BKID0008915 1105 1105 Processed 29/05/2023 040580317 KESARSINGH BANK OF INDIA(508505)
34 SONKATCH MP-20-002-017-002/66
(JAMGOD) 		1720002000NRG24230520230027200 23/05/2023 anita bai 1720002WL002032 anita bai 00048 BKID0008915 1105 1105 Processed 29/05/2023 040580317 anitabai ICICI BANK LTD(508534)
35 SONKATCH MP-20-002-017-002/7
(JAMGOD) 		1720002000NRG24230520230027203 23/05/2023 soram bai 1720002WL002032 soram bai 00048 BKID0008915 1105 1105 Processed 29/05/2023 040580317 sorambai NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-017-002/74
(JAMGOD) 		1720002000NRG24230520230027207 23/05/2023 Sumitra 1720002WL002032 Sumitra 00048 BKID0008915 1105 1105 Processed 29/05/2023 040580317 Sumitra ICICI BANK LTD(508534)
37 SONKATCH MP-20-002-017-002/9
(JAMGOD) 		1720002000NRG24230520230027209 23/05/2023 Takesingh 1720002WL002032 Takesingh 00048 BKID0008915 1105 1105 Processed 29/05/2023 040580317 Takesingh BANK OF BARODA(606985)
38 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002000NRG24230520230027212 23/05/2023 Manohar 1720002WL002032 Manohar 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 Manohar AXIS BANK(607153)
39 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24180520230022619 23/05/2023 dharmendra singh 1720002WL001748 dharmendra singh 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 dharmendrasingh STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24210520230024983 23/05/2023 dhara singh 1720002WL001891 dhara singh 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24210520230024987 23/05/2023 sobal singh 1720002WL001891 sobal singh 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 sobalsingh CANARA BANK(508532)
42 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24210520230025001 23/05/2023 Dhyan singh 1720002WL001891 Dhyan singh 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 Dhyansingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-065-001/100
(LALKHEDI) 		1720002000NRG24220520230025884 23/05/2023 jaypal 1720002WL001937 jaypal 00048 BKID0008915 1326 1326 Rejected 29/05/2023 040580317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SONKATCH MP-20-002-065-001/37
(LALKHEDI) 		1720002000NRG24220520230025908 23/05/2023 laxinarayan 1720002WL001937 laxinarayan 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 laxinarayan NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002000NRG24220520230025925 23/05/2023 akesingh 1720002WL001937 akesingh 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 akesingh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24220520230025955 23/05/2023 sangeeta bai 1720002WL001937 sangeeta bai 00048 BKID0008915 1326 1326 Processed 29/05/2023 040580317 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29393 29393
47 SONKATCH MP-20-002-065-001/98
(LALKHEDI) 		1720002000NRG24220520230025942 23/05/2023 gairaj singh khadel 1720002WL001937 gairaj singh khadel 00078 CNRB0005559 1326 1326 Processed 29/05/2023 040580317 gairajsinghkhadel ICICI BANK LTD(508534)
48 SONKATCH MP-20-002-065-001/98-A
(LALKHEDI) 		1720002000NRG24220520230025944 23/05/2023 dharmedra 1720002WL001937 dharmedra 00078 CNRB0005559 1326 1326 Rejected 29/05/2023 040580317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
49 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002000NRG24230520230027211 23/05/2023 varsha 1720002WL002032 varsha 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040580317 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 SONKATCH MP-20-002-019-001/129-A
(CHHAYANMENA) 		1720002000NRG24180520230022617 23/05/2023 devkaran 1720002WL001748 devkaran 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 devkaran CENTRAL BANK OF INDIA(607115)
51 SONKATCH MP-20-002-019-001/183
(CHHAYANMENA) 		1720002000NRG24180520230022621 23/05/2023 jiten 1720002WL001748 jiten 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 jiten ICICI BANK LTD(508534)
52 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24210520230024979 23/05/2023 SAhankar Giri 1720002WL001891 SAhankar Giri 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 SAhankarGiri NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24210520230024993 23/05/2023 Pavan Singh 1720002WL001891 Pavan Singh 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 PavanSingh CENTRAL BANK OF INDIA(607115)
54 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG24220520230025891 23/05/2023 rajendra 1720002WL001937 rajendra 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 rajendra CENTRAL BANK OF INDIA(607115)
55 SONKATCH MP-20-002-065-001/11-B
(LALKHEDI) 		1720002000NRG24220520230025893 23/05/2023 krapal 1720002WL001937 krapal 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 krapal CENTRAL BANK OF INDIA(607115)
56 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002000NRG24220520230025905 23/05/2023 madan lal 1720002WL001937 madan lal 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 madanlal STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-065-001/36
(LALKHEDI) 		1720002000NRG24220520230025906 23/05/2023 rajaram 1720002WL001937 rajaram 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 rajaram CENTRAL BANK OF INDIA(607115)
58 SONKATCH MP-20-002-065-001/38-A
(LALKHEDI) 		1720002000NRG24220520230025911 23/05/2023 vikram 1720002WL001937 vikram 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 vikram STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-065-001/66-A
(LALKHEDI) 		1720002000NRG24220520230025921 23/05/2023 dinesh singh sendhav 1720002WL001937 dinesh singh sendhav 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 dineshsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002000NRG24220520230025936 23/05/2023 kripal 1720002WL001937 kripal 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 kripal ICICI BANK LTD(508534)
61 SONKATCH MP-20-002-065-001/99
(LALKHEDI) 		1720002000NRG24220520230025945 23/05/2023 gajraj singh 1720002WL001937 gajraj singh 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 gajrajsingh CENTRAL BANK OF INDIA(607115)
62 SONKATCH MP-20-002-065-002/170
(LALKHEDI) 		1720002000NRG24220520230025959 23/05/2023 surendrasingh 1720002WL001937 surendrasingh 00089 CBIN0283891 1326 1326 Processed 29/05/2023 040580317 surendrasingh ICICI BANK LTD(508534)
SubTotal 17238 17238
63 SONKATCH MP-20-002-065-001/30
(LALKHEDI) 		1720002000NRG24220520230025897 23/05/2023 ramchadra 1720002WL001937 ramchadra 00114 CBIN0MPDCAJ 1326 1326 Processed 29/05/2023 040580317 ramchadra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 SONKATCH MP-20-002-065-001/30
(LALKHEDI) 		1720002000NRG24220520230025898 23/05/2023 sugan bai 1720002WL001937 sugan bai 00114 CBIN0MPDCAJ 1326 1326 Processed 29/05/2023 040580317 suganbai STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-065-001/87-A
(LALKHEDI) 		1720002000NRG24220520230025938 23/05/2023 mansingh 1720002WL001937 mansingh 00114 CBIN0MPDCAJ 884 884 Rejected 29/05/2023 040580317 Aadhaar Number not Mapped to Account Number
66 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24220520230025956 23/05/2023 kamalsingh 1720002WL001937 kamalsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 29/05/2023 040580317 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
67 SONKATCH MP-20-002-065-001/41-D
(LALKHEDI) 		1720002000NRG24220520230025915 23/05/2023 mangilal sendhav 1720002WL001937 mangilal sendhav 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040580317 mangilalsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
68 SONKATCH MP-20-002-017-002/10
(JAMGOD) 		1720002000NRG24230520230027166 23/05/2023 babita bai 1720002WL002032 babita bai 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040580317 babitabai ICICI BANK LTD(508534)
69 SONKATCH MP-20-002-017-002/24
(JAMGOD) 		1720002000NRG24230520230027182 23/05/2023 nagina bai 1720002WL002032 nagina bai 00415 SBIN0002858 1105 1105 Processed 29/05/2023 040580317 naginabai ICICI BANK LTD(508534)
70 SONKATCH MP-20-002-017-002/36
(JAMGOD) 		1720002000NRG24230520230027187 23/05/2023 Lalta bai 1720002WL002032 Lalta bai 00415 SBIN0002858 1105 1105 Processed 29/05/2023 040580317 Laltabai ICICI BANK LTD(508534)
71 SONKATCH MP-20-002-017-002/59
(JAMGOD) 		1720002000NRG24230520230027195 23/05/2023 Anita bai 1720002WL002032 Anita bai 00415 SBIN0002858 1105 1105 Processed 29/05/2023 040580317 Anitabai STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-017-002/59
(JAMGOD) 		1720002000NRG24230520230027194 23/05/2023 BALDEV 1720002WL002032 BALDEV 00415 SBIN0002858 1105 1105 Processed 29/05/2023 040580317 BALDEV STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002000NRG24230520230027197 23/05/2023 Mankuwar bai 1720002WL002032 Mankuwar bai 00415 SBIN0002858 1105 1105 Processed 29/05/2023 040580317 Mankuwarbai STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002000NRG24230520230027202 23/05/2023 chinta bai 1720002WL002032 chinta bai 00415 SBIN0002858 1105 1105 Processed 29/05/2023 040580317 chintabai STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-017-002/70
(JAMGOD) 		1720002000NRG24230520230027204 23/05/2023 savtra bai 1720002WL002032 savtra bai 00415 SBIN0002858 884 884 Processed 29/05/2023 040580317 savtrabai STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-017-002/72
(JAMGOD) 		1720002000NRG24230520230027205 23/05/2023 jitendra 1720002WL002032 jitendra 00415 SBIN0002858 1105 1105 Processed 29/05/2023 040580317 jitendra STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-017-002/74
(JAMGOD) 		1720002000NRG24230520230027206 23/05/2023 Udhaysingh 1720002WL002032 Udhaysingh 00415 SBIN0002858 1105 1105 Processed 29/05/2023 040580317 Udhaysingh STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002000NRG24220520230025947 23/05/2023 rajesh 1720002WL001937 rajesh 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040580317 rajesh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
79 SONKATCH MP-20-002-047-001/771
(POLAY) 		1720002047NRG24230520230026659 23/05/2023 DIVYA 1720002047WL001972 DIVYA 00415 SBIN0030009 1326 1326 Processed 29/05/2023 040580317 DIVYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24180520230022616 23/05/2023 mukesh so sevaram ji 1720002WL001748 mukesh so sevaram ji 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 mukeshsosevaramji ICICI BANK LTD(508534)
81 SONKATCH MP-20-002-019-001/129-A
(CHHAYANMENA) 		1720002000NRG24180520230022618 23/05/2023 antar bai 1720002WL001748 antar bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 antarbai STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24180520230022623 23/05/2023 Sevanta Bai 1720002WL001748 Sevanta Bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 SevantaBai INDUSIND BANK(607189)
83 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24180520230022622 23/05/2023 yashwant singh 1720002WL001748 yashwant singh 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 yashwantsingh ICICI BANK LTD(508534)
84 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24180520230022629 23/05/2023 Sudha Bai 1720002WL001748 Sudha Bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 SudhaBai STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24180520230022630 23/05/2023 ramprasad 1720002WL001748 ramprasad 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 ramprasad STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24180520230022640 23/05/2023 Babulal Sendhav 1720002WL001748 Babulal Sendhav 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 BabulalSendhav STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24180520230022641 23/05/2023 Prem BAi 1720002WL001748 Prem BAi 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 PremBAi STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24180520230022643 23/05/2023 Kiran Thakur 1720002WL001748 Kiran Thakur 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 KiranThakur STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24210520230024976 23/05/2023 Suman BAi 1720002WL001891 Suman BAi 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 SumanBAi STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24210520230024994 23/05/2023 Ranu 1720002WL001891 Ranu 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 Ranu STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24210520230024996 23/05/2023 Sharmila Bai 1720002WL001891 Sharmila Bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 SharmilaBai BANK OF BARODA(606985)
92 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24210520230024995 23/05/2023 Yogendra Singh 1720002WL001891 Yogendra Singh 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 YogendraSingh STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-019-001/346-B
(CHHAYANMENA) 		1720002000NRG24210520230024997 23/05/2023 Govind Singh 1720002WL001891 Govind Singh 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 GovindSingh STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-019-001/346-B
(CHHAYANMENA) 		1720002000NRG24210520230024998 23/05/2023 Rekha Bai 1720002WL001891 Rekha Bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 RekhaBai STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-019-001/346-B
(CHHAYANMENA) 		1720002000NRG24210520230024999 23/05/2023 Rupali Jhoran 1720002WL001891 Rupali Jhoran 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 RupaliJhoran STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24210520230025002 23/05/2023 Nagina Bai 1720002WL001891 Nagina Bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 NaginaBai STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24230520230027518 23/05/2023 Sugan bai 1720002047WL002047 Sugan bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 Suganbai STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-047-001/829-A
(POLAY) 		1720002047NRG24230520230026661 23/05/2023 SUGAN BAi 1720002047WL001972 SUGAN BAi 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 SUGANBAi STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24230520230027521 23/05/2023 Anokhilal Bamniya 1720002047WL002047 Anokhilal Bamniya 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 AnokhilalBamniya NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24230520230027522 23/05/2023 Resham Bai 1720002047WL002047 Resham Bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 ReshamBai ICICI BANK LTD(508534)
101 SONKATCH MP-20-002-047-001/848-A
(POLAY) 		1720002047NRG24230520230027523 23/05/2023 Leala 1720002047WL002047 Leala 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 Leala STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-065-001/100
(LALKHEDI) 		1720002000NRG24220520230025885 23/05/2023 kunta bai 1720002WL001937 kunta bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 kuntabai ICICI BANK LTD(508534)
103 SONKATCH MP-20-002-065-001/31
(LALKHEDI) 		1720002000NRG24220520230025899 23/05/2023 sagar bai 1720002WL001937 sagar bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 sagarbai STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002000NRG24220520230025901 23/05/2023 radha bai 1720002WL001937 radha bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 radhabai STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-065-001/36-B
(LALKHEDI) 		1720002000NRG24220520230025907 23/05/2023 reena 1720002WL001937 reena 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 reena STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-065-001/37
(LALKHEDI) 		1720002000NRG24220520230025909 23/05/2023 sawtra 1720002WL001937 sawtra 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 sawtra STATE BANK OF INDIA(508548)
107 SONKATCH MP-20-002-065-001/38
(LALKHEDI) 		1720002000NRG24220520230025910 23/05/2023 sunita 1720002WL001937 sunita 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 sunita STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002000NRG24220520230025912 23/05/2023 krashna 1720002WL001937 krashna 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 krashna STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002000NRG24220520230025913 23/05/2023 satish 1720002WL001937 satish 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 satish STATE BANK OF INDIA(508548)
110 SONKATCH MP-20-002-065-001/41-C
(LALKHEDI) 		1720002000NRG24220520230025914 23/05/2023 maya 1720002WL001937 maya 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 maya STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-065-001/41-D
(LALKHEDI) 		1720002000NRG24220520230025916 23/05/2023 anita 1720002WL001937 anita 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 anita STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002000NRG24220520230025919 23/05/2023 sumit 1720002WL001937 sumit 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 sumit STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-065-001/66-A
(LALKHEDI) 		1720002000NRG24220520230025922 23/05/2023 babita bai 1720002WL001937 babita bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 babitabai STATE BANK OF INDIA(508548)
114 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002000NRG24220520230025924 23/05/2023 rachna 1720002WL001937 rachna 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 rachna STATE BANK OF INDIA(508548)
115 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002000NRG24220520230025926 23/05/2023 sushila bai 1720002WL001937 sushila bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 sushilabai STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002000NRG24220520230025930 23/05/2023 mahendra 1720002WL001937 mahendra 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 mahendra STATE BANK OF INDIA(508548)
117 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002000NRG24220520230025931 23/05/2023 saroj bai 1720002WL001937 saroj bai 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 sarojbai STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-065-001/80-B
(LALKHEDI) 		1720002000NRG24220520230025933 23/05/2023 dharmen 1720002WL001937 dharmen 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 dharmen STATE BANK OF INDIA(508548)
119 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002000NRG24220520230025935 23/05/2023 sunita 1720002WL001937 sunita 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 sunita STATE BANK OF INDIA(508548)
120 SONKATCH MP-20-002-065-001/87
(LALKHEDI) 		1720002000NRG24220520230025937 23/05/2023 babita bai 1720002WL001937 babita bai 00415 SBIN0030012 884 884 Processed 29/05/2023 040580317 babitabai STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-065-001/96
(LALKHEDI) 		1720002000NRG24220520230025940 23/05/2023 anita 1720002WL001937 anita 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 anita STATE BANK OF INDIA(508548)
122 SONKATCH MP-20-002-065-001/96-A
(LALKHEDI) 		1720002000NRG24220520230025941 23/05/2023 jitendra vushwakarma 1720002WL001937 jitendra vushwakarma 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 jitendravushwakarma FINO PAYMENTS BANK LTD(608001)
123 SONKATCH MP-20-002-065-001/98
(LALKHEDI) 		1720002000NRG24220520230025943 23/05/2023 koslya 1720002WL001937 koslya 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 koslya STATE BANK OF INDIA(508548)
124 SONKATCH MP-20-002-065-001/99
(LALKHEDI) 		1720002000NRG24220520230025946 23/05/2023 pramila 1720002WL001937 pramila 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 pramila STATE BANK OF INDIA(508548)
125 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24220520230025954 23/05/2023 yogendrasingh 1720002WL001937 yogendrasingh 00415 SBIN0030012 1326 1326 Processed 29/05/2023 040580317 yogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60554 60554
126 SONKATCH MP-20-002-017-002/201-C
(JAMGOD) 		1720002000NRG24230520230027175 23/05/2023 Rachanan 1720002WL002032 Rachanan 00553 INDB0001325 884 884 Processed 29/05/2023 040580317 Rachanan INDUSIND BANK(607189)
127 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002000NRG24230520230027177 23/05/2023 Jyoti 1720002WL002032 Jyoti 00553 INDB0001325 1105 1105 Processed 29/05/2023 040580317 Jyoti INDUSIND BANK(607189)
128 SONKATCH MP-20-002-017-002/202-B
(JAMGOD) 		1720002000NRG24230520230027179 23/05/2023 Rachna Sendhav 1720002WL002032 Rachna Sendhav 00553 INDB0001325 1105 1105 Processed 29/05/2023 040580317 RachnaSendhav INDUSIND BANK(607189)
129 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002000NRG24230520230027180 23/05/2023 Mahendradas 1720002WL002032 Mahendradas 00553 INDB0001325 1105 1105 Processed 29/05/2023 040580317 Mahendradas BANK OF INDIA(508505)
SubTotal 4199 4199
130 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24210520230024965 23/05/2023 mohanlal 1720002WL001891 mohanlal 00666 IDFB0041241 1326 1326 Processed 30/05/2023 040580317 mohanlal IDFC BANK LIMITED(608117)
131 SONKATCH MP-20-002-019-001/309-A
(CHHAYANMENA) 		1720002000NRG24210520230024968 23/05/2023 Indar singhjayaswal 1720002WL001891 Indar singhjayaswal 00666 IDFB0041241 1326 1326 Processed 30/05/2023 040580317 Indarsinghjayaswal IDFC BANK LIMITED(608117)
132 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24210520230024992 23/05/2023 Bhavna Sendhave 1720002WL001891 Bhavna Sendhave 00666 IDFB0041241 1326 1326 Processed 29/05/2023 040580317 BhavnaSendhave NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-019-001/69
(CHHAYANMENA) 		1720002000NRG24210520230025004 23/05/2023 gyan singh 1720002WL001891 gyan singh 00666 IDFB0041241 1326 1326 Processed 30/05/2023 040580317 gyansingh IDFC BANK LIMITED(608117)
134 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002000NRG24220520230025960 23/05/2023 narendra 1720002WL001937 narendra 00666 IDFB0041241 1326 1326 Processed 30/05/2023 040580317 narendra IDFC BANK LIMITED(608117)
135 SONKATCH MP-20-002-065-002/177
(LALKHEDI) 		1720002000NRG24220520230025962 23/05/2023 vijendra singh 1720002WL001937 vijendra singh 00666 IDFB0041241 1326 1326 Processed 29/05/2023 040580317 vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
136 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24180520230022625 23/05/2023 Ladkunwar Bai Malviya 1720002WL001748 Ladkunwar Bai Malviya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040580317 LadkunwarBaiMalviya FINO PAYMENTS BANK LTD(608001)
137 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24180520230022626 23/05/2023 Ajay Malviya 1720002WL001748 Ajay Malviya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040580317 AjayMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
138 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002000NRG24230520230027181 23/05/2023 Reena 1720002WL002032 Reena 00697 BKID0MG0116 1105 1105 Processed 29/05/2023 040580317 Reena BANK OF INDIA(508505)
139 SONKATCH MP-20-002-017-002/27
(JAMGOD) 		1720002000NRG24230520230027183 23/05/2023 Girdhari Lal 1720002WL002032 Girdhari Lal 00697 BKID0MG0116 1105 1105 Processed 29/05/2023 040580317 GirdhariLal NARMADA JHABUA GRAMIN BANK(508515)
140 SONKATCH MP-20-002-017-002/27
(JAMGOD) 		1720002000NRG24230520230027184 23/05/2023 soram bai 1720002WL002032 soram bai 00697 BKID0MG0116 1105 1105 Processed 29/05/2023 040580317 sorambai BANK OF BARODA(606985)
141 SONKATCH MP-20-002-017-002/35
(JAMGOD) 		1720002000NRG24230520230027185 23/05/2023 Ramprashad 1720002WL002032 Ramprashad 00697 BKID0MG0116 1105 1105 Processed 29/05/2023 040580317 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
142 SONKATCH MP-20-002-017-002/36
(JAMGOD) 		1720002000NRG24230520230027186 23/05/2023 ramchandra 1720002WL002032 ramchandra 00697 BKID0MG0116 1105 1105 Processed 29/05/2023 040580317 ramchandra ICICI BANK LTD(508534)
143 SONKATCH MP-20-002-017-002/53
(JAMGOD) 		1720002000NRG24230520230027190 23/05/2023 kumer kanheyalal 1720002WL002032 kumer kanheyalal 00697 BKID0MG0116 1105 1105 Processed 29/05/2023 040580317 kumerkanheyalal BANK OF BARODA(606985)
144 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002000NRG24230520230027208 23/05/2023 rajendra jagannath 1720002WL002032 rajendra jagannath 00697 BKID0MG0116 1105 1105 Processed 29/05/2023 040580317 rajendrajagannath STATE BANK OF INDIA(508548)
SubTotal 7735 7735
145 SONKATCH MP-20-002-047-001/657
(POLAY) 		1720002047NRG24230520230026657 23/05/2023 Rajo Bee 1720002047WL001972 Rajo Bee 00697 BKID0MG0118 1326 1326 Processed 29/05/2023 040580317 RajoBee ICICI BANK LTD(508534)
146 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24230520230027519 23/05/2023 Deepak Yadav 1720002047WL002047 Deepak Yadav 00697 BKID0MG0118 1326 1326 Processed 29/05/2023 040580317 DeepakYadav STATE BANK OF INDIA(508548)
147 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24230520230027520 23/05/2023 REETU 1720002047WL002047 REETU 00697 BKID0MG0118 1326 1326 Processed 29/05/2023 040580317 REETU STATE BANK OF INDIA(508548)
148 SONKATCH MP-20-002-047-001/829
(POLAY) 		1720002047NRG24230520230026660 23/05/2023 PAMAR KUMAR 1720002047WL001972 PAMAR KUMAR 00697 BKID0MG0118 1326 1326 Rejected 29/05/2023 040580317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24230520230027524 23/05/2023 Devi Singh 1720002047WL002047 Devi Singh 00697 BKID0MG0118 1326 1326 Processed 29/05/2023 040580317 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24230520230027525 23/05/2023 Dharmendra Yadav 1720002047WL002047 Dharmendra Yadav 00697 BKID0MG0118 1326 1326 Processed 29/05/2023 040580317 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
151 SONKATCH MP-20-002-047-001/851
(POLAY) 		1720002047NRG24230520230027526 23/05/2023 Kamal 1720002047WL002047 Kamal 00697 BKID0MG0118 1326 1326 Rejected 29/05/2023 040580317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SONKATCH MP-20-002-047-001/856
(POLAY) 		1720002047NRG24230520230027529 23/05/2023 Jitendra yadav 1720002047WL002047 Jitendra yadav 00697 BKID0MG0118 1326 1326 Processed 29/05/2023 040580317 Jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
153 SONKATCH MP-20-002-019-001/111-A
(CHHAYANMENA) 		1720002000NRG24180520230022614 23/05/2023 atmaram maliya 1720002WL001748 atmaram maliya 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 atmarammaliya BANK OF BARODA(606985)
154 SONKATCH MP-20-002-019-001/111-A
(CHHAYANMENA) 		1720002000NRG24180520230022615 23/05/2023 jasrath bai 1720002WL001748 jasrath bai 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 jasrathbai ICICI BANK LTD(508534)
155 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24210520230024967 23/05/2023 gyatra bai 1720002WL001891 gyatra bai 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 gyatrabai NARMADA JHABUA GRAMIN BANK(508515)
156 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24210520230024982 23/05/2023 bhuri bai 1720002WL001891 bhuri bai 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
157 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24210520230024981 23/05/2023 puran singh 1720002WL001891 puran singh 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 puransingh NARMADA JHABUA GRAMIN BANK(508515)
158 SONKATCH MP-20-002-065-001/101-B
(LALKHEDI) 		1720002000NRG24220520230025888 23/05/2023 jitenndra singh 1720002WL001937 jitenndra singh 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 jitenndrasingh NARMADA JHABUA GRAMIN BANK(508515)
159 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002000NRG24220520230025900 23/05/2023 kelash 1720002WL001937 kelash 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 kelash NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002000NRG24220520230025923 23/05/2023 DHARMEN JUJHARSINGH 1720002WL001937 DHARMEN JUJHARSINGH 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 DHARMENJUJHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002000NRG24220520230025932 23/05/2023 krashnpal 1720002WL001937 krashnpal 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
162 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002000NRG24220520230025934 23/05/2023 tej singh 1720002WL001937 tej singh 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
163 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002000NRG24220520230025961 23/05/2023 alka bai 1720002WL001937 alka bai 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 alkabai NARMADA JHABUA GRAMIN BANK(508515)
164 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002000NRG24220520230025965 23/05/2023 DHARASINGH 1720002WL001937 DHARASINGH 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 DHARASINGH BANK OF BARODA(606985)
165 SONKATCH MP-20-002-065-002/33
(LALKHEDI) 		1720002000NRG24220520230025969 23/05/2023 suman bai 1720002WL001937 suman bai 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040580317 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
166 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002000NRG24230520230027201 23/05/2023 Prakash 1720002WL002032 Prakash 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040580317 Prakash NARMADA JHABUA GRAMIN BANK(508515)
167 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002000NRG24230520230027213 23/05/2023 Manisha 1720002WL002032 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 Manisha NARMADA JHABUA GRAMIN BANK(508515)
168 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24180520230022628 23/05/2023 Mahendra Singh 1720002WL001748 Mahendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
169 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24180520230022631 23/05/2023 babita bai 1720002WL001748 babita bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 babitabai NARMADA JHABUA GRAMIN BANK(508515)
170 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24180520230022632 23/05/2023 Kelash chandra 1720002WL001748 Kelash chandra 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 Kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
171 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24180520230022634 23/05/2023 chandar singh 1720002WL001748 chandar singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 chandarsingh ICICI BANK LTD(508534)
172 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24180520230022635 23/05/2023 krishna bai 1720002WL001748 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
173 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24210520230024963 23/05/2023 rekha bai 1720002WL001891 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
174 SONKATCH MP-20-002-019-001/313-A
(CHHAYANMENA) 		1720002000NRG24210520230024973 23/05/2023 Gita Bai 1720002WL001891 Gita Bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
175 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24210520230024975 23/05/2023 kishor Surajmal 1720002WL001891 kishor Surajmal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 kishorSurajmal NARMADA JHABUA GRAMIN BANK(508515)
176 SONKATCH MP-20-002-019-001/320-A
(CHHAYANMENA) 		1720002000NRG24210520230024985 23/05/2023 suraj singh 1720002WL001891 suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
177 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24210520230025003 23/05/2023 Mehervan 1720002WL001891 Mehervan 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
178 SONKATCH MP-20-002-047-001/188
(POLAY) 		1720002047NRG24230520230027516 23/05/2023 babulal 1720002047WL002047 babulal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24230520230027517 23/05/2023 murli 1720002047WL002047 murli 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 murli NARMADA JHABUA GRAMIN BANK(508515)
180 SONKATCH MP-20-002-065-001/101
(LALKHEDI) 		1720002000NRG24220520230025886 23/05/2023 mukesh 1720002WL001937 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 mukesh NARMADA JHABUA GRAMIN BANK(508515)
181 SONKATCH MP-20-002-065-001/5
(LALKHEDI) 		1720002000NRG24220520230025917 23/05/2023 ramsigh 1720002WL001937 ramsigh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040580317 ramsigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
182 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002000NRG24230520230027173 23/05/2023 Ranu Arjunsingh 1720002WL002032 Ranu Arjunsingh 00703 AIRP0000001 1547 1547 Processed 29/05/2023 040580317 RanuArjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
183 SONKATCH MP-20-002-019-001/309-A
(CHHAYANMENA) 		1720002000NRG24210520230024969 23/05/2023 Asha Bbai 1720002WL001891 Asha Bbai 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580317 AshaBbai AIRTEL PAYMENTS BANK LIMITED(990288)
184 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24210520230024971 23/05/2023 Nemu Bai 1720002WL001891 Nemu Bai 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580317 NemuBai STATE BANK OF INDIA(508548)
185 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24210520230024989 23/05/2023 Mankunvar BAi 1720002WL001891 Mankunvar BAi 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580317 MankunvarBAi AIRTEL PAYMENTS BANK LIMITED(990288)
186 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24210520230024990 23/05/2023 Manoharsingh 1720002WL001891 Manoharsingh 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580317 Manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
187 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24210520230024988 23/05/2023 SonuPatel 1720002WL001891 SonuPatel 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580317 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8177 8177
Total 239785 239785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230523APB_FTO_53919 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 25194
2 SONKATCH MP1720002_230523APB_FTO_53919 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_230523APB_FTO_53919 Bank of India BKID0008900 DEWAS 1326
4 SONKATCH MP1720002_230523APB_FTO_53919 Bank of India BKID0008903 BAGLI 1326
5 SONKATCH MP1720002_230523APB_FTO_53919 Bank of India BKID0008915 SONKUTCH 29393
6 SONKATCH MP1720002_230523APB_FTO_53919 Canara Bank CNRB0005559 Sonkatch 2652
7 SONKATCH MP1720002_230523APB_FTO_53919 Central Bank Of India CBIN0281020 MAITWARA 1326
8 SONKATCH MP1720002_230523APB_FTO_53919 Central Bank Of India CBIN0283891 SONKATCH 17238
9 SONKATCH MP1720002_230523APB_FTO_53919 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 4862
10 SONKATCH MP1720002_230523APB_FTO_53919 Indian Bank IDIB000M691 MEHATWARA 1326
11 SONKATCH MP1720002_230523APB_FTO_53919 State Bank of India SBIN0002858 JAWAR 12376
12 SONKATCH MP1720002_230523APB_FTO_53919 State Bank of India SBIN0030009 BHAURASA 1326
13 SONKATCH MP1720002_230523APB_FTO_53919 State Bank of India SBIN0030012 SONKATCH 60554
14 SONKATCH MP1720002_230523APB_FTO_53919 IndusInd Bank Ltd. INDB0001325 Talodh 4199
15 SONKATCH MP1720002_230523APB_FTO_53919 IDFC Bank IDFB0041241 SANWER 7956
16 SONKATCH MP1720002_230523APB_FTO_53919 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 SONKATCH MP1720002_230523APB_FTO_53919 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7735
18 SONKATCH MP1720002_230523APB_FTO_53919 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 10608
19 SONKATCH MP1720002_230523APB_FTO_53919 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 17238
20 SONKATCH MP1720002_230523APB_FTO_53919 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652
21 SONKATCH MP1720002_230523APB_FTO_53919 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978
22 SONKATCH MP1720002_230523APB_FTO_53919 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 14365
23 SONKATCH MP1720002_230523APB_FTO_53919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8177

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