Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_200723APB_FTO_177473
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-20-002-009-001/204
(KHUTKHEDA) 		1720002000NRG24160720230140268 20/07/2023 fakrukhan 1720002WL009045 fakrukhan 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 fakrukhan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-009-001/276
(KHUTKHEDA) 		1720002000NRG24160720230140270 20/07/2023 LOKENDRA SINGH 1720002WL009045 LOKENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 LOKENDRASINGH BANK OF BARODA(606985)
3 SONKATCH MP-20-002-009-001/314
(KHUTKHEDA) 		1720002000NRG24160720230140273 20/07/2023 haren 1720002WL009045 haren 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 haren BANK OF BARODA(606985)
4 SONKATCH MP-20-002-009-001/314
(KHUTKHEDA) 		1720002000NRG24160720230140272 20/07/2023 reena bai thakur 1720002WL009045 reena bai thakur 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 reenabaithakur BANK OF BARODA(606985)
5 SONKATCH MP-20-002-009-001/318
(KHUTKHEDA) 		1720002000NRG24160720230140274 20/07/2023 dileep singh sendhav 1720002WL009045 dileep singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 dileepsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-009-001/362
(KHUTKHEDA) 		1720002000NRG24160720230140275 20/07/2023 dharmen 1720002WL009045 dharmen 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 dharmen CANARA BANK(508532)
7 SONKATCH MP-20-002-009-001/370
(KHUTKHEDA) 		1720002000NRG24160720230140276 20/07/2023 Gopal singh 1720002WL009045 Gopal singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 Gopalsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-009-001/370
(KHUTKHEDA) 		1720002000NRG24160720230140277 20/07/2023 komal bai 1720002WL009045 komal bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 komalbai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-009-001/370
(KHUTKHEDA) 		1720002000NRG24160720230140278 20/07/2023 Sumer singh 1720002WL009045 Sumer singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 Sumersingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24160720230140281 20/07/2023 ashok 1720002WL009045 ashok 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 ashok BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24160720230140279 20/07/2023 gopal 1720002WL009045 gopal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 gopal BANK OF BARODA(606985)
12 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24160720230140280 20/07/2023 rambabu 1720002WL009045 rambabu 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 rambabu BANK OF BARODA(606985)
13 SONKATCH MP-20-002-009-001/84
(KHUTKHEDA) 		1720002000NRG24160720230140282 20/07/2023 vishram singh sendhav 1720002WL009045 vishram singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 vishramsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-011-001/250-B
(KUMARIYABANBIR) 		1720002000NRG24180720230145370 20/07/2023 RAJKUVAR BAI 1720002WL009405 RAJKUVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 RAJKUVARBAI BANK OF BARODA(606985)
15 SONKATCH MP-20-002-011-001/36-B
(KUMARIYABANBIR) 		1720002000NRG24180720230145384 20/07/2023 Sarita bai 1720002WL009406 Sarita bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 Saritabai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-011-001/425
(KUMARIYABANBIR) 		1720002000NRG24180720230145372 20/07/2023 Rishiraj 1720002WL009405 Rishiraj 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 Rishiraj BANK OF BARODA(606985)
17 SONKATCH MP-20-002-011-001/428
(KUMARIYABANBIR) 		1720002000NRG24180720230145373 20/07/2023 Gajendra 1720002WL009405 Gajendra 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 Gajendra BANK OF BARODA(606985)
18 SONKATCH MP-20-002-011-001/428-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145374 20/07/2023 Susila bai 1720002WL009405 Susila bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 Susilabai BANK OF BARODA(606985)
19 SONKATCH MP-20-002-011-001/55-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145390 20/07/2023 Idar singh 1720002WL009406 Idar singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 Idarsingh BANK OF BARODA(606985)
20 SONKATCH MP-20-002-012-001/122-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145822 20/07/2023 govind arwal 1720002012WL009439 govind arwal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 govindarwal BANK OF BARODA(606985)
21 SONKATCH MP-20-002-012-001/122-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145823 20/07/2023 pooja bai 1720002012WL009439 pooja bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 poojabai BANK OF BARODA(606985)
22 SONKATCH MP-20-002-012-001/147
(KHERIYAJAGIR) 		1720002012NRG24180720230145824 20/07/2023 meharvan singh 1720002012WL009439 meharvan singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 meharvansingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24180720230145837 20/07/2023 jaypal singh 1720002012WL009439 jaypal singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 jaypalsingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-012-001/257-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145840 20/07/2023 mahendra 1720002012WL009439 mahendra 00045 BARB0SONKAT 1326 1326 Processed 29/07/2023 208769836 mahendra FINO PAYMENTS BANK LTD(608001)
25 SONKATCH MP-20-002-012-001/310-B
(KHERIYAJAGIR) 		1720002012NRG24180720230145855 20/07/2023 ambaram 1720002012WL009439 ambaram 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 ambaram ICICI BANK LTD(508534)
26 SONKATCH MP-20-002-012-001/315
(KHERIYAJAGIR) 		1720002012NRG24180720230145856 20/07/2023 govrdhan lal yogi 1720002012WL009439 govrdhan lal yogi 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 govrdhanlalyogi BANK OF BARODA(606985)
27 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24180720230145863 20/07/2023 rishipal singh sendhav 1720002012WL009439 rishipal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 rishipalsinghsendhav BANK OF BARODA(606985)
28 SONKATCH MP-20-002-013-002/44-A
(TUNGNI) 		1720002013NRG24190720230147591 20/07/2023 ratan maansingh 1720002013WL009576 ratan maansingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 ratanmaansingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24190720230147604 20/07/2023 rahul 1720002013WL009576 rahul 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 rahul BANK OF BARODA(606985)
30 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002013NRG24190720230147612 20/07/2023 yashpalsingh 1720002013WL009576 yashpalsingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 yashpalsingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-050-001/227
(OAD) 		1720002050NRG24180720230144080 20/07/2023 Sunita 1720002050WL009301 Sunita 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 Sunita BANK OF BARODA(606985)
32 SONKATCH MP-20-002-050-001/227-A
(OAD) 		1720002050NRG24180720230144081 20/07/2023 pooja 1720002050WL009301 pooja 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 pooja CENTRAL BANK OF INDIA(607115)
33 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24180720230144085 20/07/2023 Radha Solanki 1720002050WL009301 Radha Solanki 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 RadhaSolanki BANK OF BARODA(606985)
34 SONKATCH MP-20-002-058-001/238-A
(AGERA) 		1720002058NRG24180720230144916 20/07/2023 Tejsingh 1720002058WL009368 Tejsingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 Tejsingh BANK OF BARODA(606985)
35 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002058NRG24180720230144918 20/07/2023 Kanta 1720002058WL009368 Kanta 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 Kanta BANK OF BARODA(606985)
36 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002058NRG24180720230144917 20/07/2023 Murlidas 1720002058WL009368 Murlidas 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 Murlidas NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-058-001/346-A
(AGERA) 		1720002058NRG24180720230144922 20/07/2023 ankit 1720002058WL009368 ankit 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 ankit BANK OF BARODA(606985)
38 SONKATCH MP-20-002-058-001/364-A
(AGERA) 		1720002058NRG24180720230144887 20/07/2023 vijendra singh 1720002058WL009363 vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769836 vijendrasingh BANK OF BARODA(606985)
SubTotal 50388 50388
39 SONKATCH MP-20-002-046-002/161
(PANDAJAGIR) 		1720002046NRG24160720230140414 20/07/2023 Rajesh Kumar Prajapati 1720002046WL009053 Rajesh Kumar Prajapati 00048 BKID0008900 1326 1326 Processed 28/07/2023 208769836 RajeshKumarPrajapati BANK OF INDIA(508505)
SubTotal 1326 1326
40 SONKATCH MP-20-002-044-001/153-A
(SARSODA) 		1720002044NRG24200720230148780 20/07/2023 narendra 1720002044WL009656 narendra 00048 BKID0008901 221 221 Processed 28/07/2023 208769836 narendra STATE BANK OF INDIA(508548)
SubTotal 221 221
41 SONKATCH MP-20-002-009-001/314
(KHUTKHEDA) 		1720002000NRG24160720230140271 20/07/2023 hukam 1720002WL009045 hukam 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 hukam AIRTEL PAYMENTS BANK LIMITED(990288)
42 SONKATCH MP-20-002-011-001/230-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145382 20/07/2023 babitabai 1720002WL009406 babitabai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 babitabai BANK OF INDIA(508505)
43 SONKATCH MP-20-002-011-001/230-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145381 20/07/2023 Rajaram 1720002WL009406 Rajaram 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 Rajaram IDFC BANK LIMITED(608117)
44 SONKATCH MP-20-002-011-001/250
(KUMARIYABANBIR) 		1720002000NRG24180720230145368 20/07/2023 Gajendra 1720002WL009405 Gajendra 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 Gajendra CENTRAL BANK OF INDIA(607115)
45 SONKATCH MP-20-002-011-001/36-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145383 20/07/2023 Vijendr 1720002WL009406 Vijendr 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 Vijendr BANK OF INDIA(508505)
46 SONKATCH MP-20-002-011-001/449
(KUMARIYABANBIR) 		1720002000NRG24180720230145375 20/07/2023 SURENDRA 1720002WL009405 SURENDRA 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 SURENDRA BANK OF INDIA(508505)
47 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002000NRG24180720230145376 20/07/2023 DASHRATH SINGH 1720002WL009405 DASHRATH SINGH 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 DASHRATHSINGH BANK OF INDIA(508505)
48 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002000NRG24180720230145377 20/07/2023 RAJPAL 1720002WL009405 RAJPAL 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 RAJPAL BANK OF INDIA(508505)
49 SONKATCH MP-20-002-011-001/452
(KUMARIYABANBIR) 		1720002000NRG24180720230145378 20/07/2023 GOPAL SINGH 1720002WL009405 GOPAL SINGH 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 GOPALSINGH BANK OF INDIA(508505)
50 SONKATCH MP-20-002-011-001/453
(KUMARIYABANBIR) 		1720002000NRG24180720230145379 20/07/2023 NARENDRA 1720002WL009405 NARENDRA 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 NARENDRA BANK OF INDIA(508505)
51 SONKATCH MP-20-002-012-001/185-B
(KHERIYAJAGIR) 		1720002012NRG24180720230145834 20/07/2023 umesh 1720002012WL009439 umesh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 umesh BANK OF INDIA(508505)
52 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24180720230145839 20/07/2023 sunil 1720002012WL009439 sunil 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 sunil NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-012-001/310
(KHERIYAJAGIR) 		1720002012NRG24180720230145853 20/07/2023 Ajab Singh 1720002012WL009439 Ajab Singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 AjabSingh BANK OF INDIA(508505)
54 SONKATCH MP-20-002-012-001/318
(KHERIYAJAGIR) 		1720002012NRG24180720230145858 20/07/2023 karan yogi 1720002012WL009439 karan yogi 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 karanyogi BANK OF INDIA(508505)
55 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002013NRG24190720230147592 20/07/2023 atmaram 1720002013WL009576 atmaram 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 atmaram BANK OF INDIA(508505)
56 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002013NRG24190720230147593 20/07/2023 mamta bai 1720002013WL009576 mamta bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 mamtabai BANK OF INDIA(508505)
57 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24190720230147596 20/07/2023 himmatsingh 1720002013WL009576 himmatsingh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 himmatsingh BANK OF INDIA(508505)
58 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24190720230147597 20/07/2023 kalabai 1720002013WL009576 kalabai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 kalabai BANK OF INDIA(508505)
59 SONKATCH MP-20-002-013-002/76-B
(TUNGNI) 		1720002013NRG24190720230147598 20/07/2023 rakesh 1720002013WL009576 rakesh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 rakesh BANK OF BARODA(606985)
60 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002013NRG24190720230147609 20/07/2023 suman bai 1720002013WL009576 suman bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 sumanbai BANK OF BARODA(606985)
61 SONKATCH MP-20-002-044-002/28-A
(SARSODA) 		1720002044NRG24200720230148784 20/07/2023 manju bai 1720002044WL009656 manju bai 00048 BKID0008915 221 221 Processed 28/07/2023 208769836 manjubai BANK OF INDIA(508505)
62 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24160720230140427 20/07/2023 Gopalsingh 1720002046WL009053 Gopalsingh 00048 BKID0008915 1105 1105 Processed 29/07/2023 208769836 Gopalsingh FINO PAYMENTS BANK LTD(608001)
63 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24180720230144082 20/07/2023 Rameshwar 1720002050WL009301 Rameshwar 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 Rameshwar BANK OF INDIA(508505)
64 SONKATCH MP-20-002-050-001/289-A
(OAD) 		1720002050NRG24180720230144084 20/07/2023 sandeep 1720002050WL009301 sandeep 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 sandeep STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002050NRG24180720230144087 20/07/2023 Chandrakanta 1720002050WL009301 Chandrakanta 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 Chandrakanta BANK OF INDIA(508505)
66 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002050NRG24180720230144086 20/07/2023 Narendra Singh panwar 1720002050WL009301 Narendra Singh panwar 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 NarendraSinghpanwar BANK OF INDIA(508505)
67 SONKATCH MP-20-002-050-001/98
(OAD) 		1720002050NRG24180720230144093 20/07/2023 samandar 1720002050WL009301 samandar 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 samandar BANK OF INDIA(508505)
68 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24180720230144923 20/07/2023 JIVANSINGH 1720002058WL009368 JIVANSINGH 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769836 JIVANSINGH BANK OF INDIA(508505)
SubTotal 35802 35802
69 SONKATCH MP-20-002-046-001/197
(PANDAJAGIR) 		1720002046NRG24160720230140402 20/07/2023 laxmi 1720002046WL009053 laxmi 00048 BKID0008922 1326 1326 Processed 28/07/2023 208769836 laxmi BANK OF INDIA(508505)
70 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24160720230140405 20/07/2023 manaksingh 1720002046WL009053 manaksingh 00048 BKID0008922 1326 1326 Processed 28/07/2023 208769836 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 SONKATCH MP-20-002-046-001/72
(PANDAJAGIR) 		1720002046NRG24160720230140408 20/07/2023 JAGDISH 1720002046WL009053 JAGDISH 00048 BKID0008922 1326 1326 Processed 29/07/2023 208769836 JAGDISH FINO PAYMENTS BANK LTD(608001)
72 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002046NRG24160720230140410 20/07/2023 BHADARSINGH 1720002046WL009053 BHADARSINGH 00048 BKID0008922 1326 1326 Processed 28/07/2023 208769836 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002046NRG24160720230140429 20/07/2023 RAVINDRA SOLAKI 1720002046WL009053 RAVINDRA SOLAKI 00048 BKID0008922 1105 1105 Processed 28/07/2023 208769836 RAVINDRASOLAKI BANK OF INDIA(508505)
74 SONKATCH MP-20-002-046-002/545-B
(PANDAJAGIR) 		1720002046NRG24160720230140434 20/07/2023 AASHIK KHAN 1720002046WL009053 AASHIK KHAN 00048 BKID0008922 1105 1105 Processed 28/07/2023 208769836 AASHIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-046-002/558-B
(PANDAJAGIR) 		1720002046NRG24160720230139896 20/07/2023 KAMALSINGH SOLANKI 1720002046WL009013 KAMALSINGH SOLANKI 00048 BKID0008922 1326 1326 Processed 28/07/2023 208769836 KAMALSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002046NRG24160720230140436 20/07/2023 bahadursingh radhakisan 1720002046WL009053 bahadursingh radhakisan 00048 BKID0008922 1326 1326 Processed 29/07/2023 208769836 bahadursinghradhakisan FINO PAYMENTS BANK LTD(608001)
77 SONKATCH MP-20-002-046-002/621-B
(PANDAJAGIR) 		1720002046NRG24160720230139900 20/07/2023 BIJENDRA SINGH 1720002046WL009014 BIJENDRA SINGH 00048 BKID0008922 1326 1326 Processed 28/07/2023 208769836 BIJENDRASINGH BANK OF INDIA(508505)
78 SONKATCH MP-20-002-046-002/625-C
(PANDAJAGIR) 		1720002046NRG24160720230140439 20/07/2023 SANDEEP CHOUDHARY 1720002046WL009053 SANDEEP CHOUDHARY 00048 BKID0008922 1326 1326 Processed 28/07/2023 208769836 SANDEEPCHOUDHARY BANK OF INDIA(508505)
SubTotal 12818 12818
79 SONKATCH MP-20-002-066-001/194
(BHUTIYAKHURD) 		1720002066NRG24190720230147556 20/07/2023 Anokhi lal 1720002066WL009571 Anokhi lal 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769836 Anokhilal BANK OF INDIA(508505)
SubTotal 1326 1326
80 SONKATCH MP-20-002-011-001/36-D
(KUMARIYABANBIR) 		1720002000NRG24180720230145386 20/07/2023 Ravi 1720002WL009406 Ravi 00048 BKID0009136 1326 1326 Processed 28/07/2023 208769836 Ravi BANK OF INDIA(508505)
SubTotal 1326 1326
81 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002000NRG24180720230145365 20/07/2023 jitendra singh 1720002WL009405 jitendra singh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208769836 jitendrasingh CENTRAL BANK OF INDIA(607115)
82 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002000NRG24180720230145366 20/07/2023 tejsingh 1720002WL009405 tejsingh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208769836 tejsingh CENTRAL BANK OF INDIA(607115)
83 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24180720230145831 20/07/2023 mahipal 1720002012WL009439 mahipal 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208769836 mahipal NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-012-001/185-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145833 20/07/2023 maya 1720002012WL009439 maya 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208769836 maya CENTRAL BANK OF INDIA(607115)
85 SONKATCH MP-20-002-012-001/185-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145832 20/07/2023 sushil 1720002012WL009439 sushil 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208769836 sushil NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24180720230145838 20/07/2023 rakesh 1720002012WL009439 rakesh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208769836 rakesh CENTRAL BANK OF INDIA(607115)
87 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002012NRG24180720230145846 20/07/2023 sunil 1720002012WL009439 sunil 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208769836 sunil CENTRAL BANK OF INDIA(607115)
88 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24180720230144077 20/07/2023 Shobha 1720002050WL009301 Shobha 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208769836 Shobha ICICI BANK LTD(508534)
89 SONKATCH MP-20-002-050-001/210-A
(OAD) 		1720002050NRG24180720230144079 20/07/2023 Jayram rugaji malviya 1720002050WL009301 Jayram rugaji malviya 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208769836 Jayramrugajimalviya CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
90 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002046NRG24160720230140398 20/07/2023 Manglesh 1720002046WL009053 Manglesh 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 208769836 Manglesh BANK OF INDIA(508505)
91 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002046NRG24160720230140399 20/07/2023 Atmaram 1720002046WL009053 Atmaram 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 208769836 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
92 SONKATCH MP-20-002-012-001/308-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145852 20/07/2023 Rajendra Singh 1720002012WL009439 Rajendra Singh 00168 ICIC0003585 1326 1326 Processed 28/07/2023 208769836 RajendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
93 SONKATCH MP-20-002-046-002/545-C
(PANDAJAGIR) 		1720002046NRG24160720230140435 20/07/2023 ASLAM KHAN 1720002046WL009053 ASLAM KHAN 00168 ICIC0003650 1105 1105 Processed 28/07/2023 208769836 ASLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
94 SONKATCH MP-20-002-044-001/104
(SARSODA) 		1720002044NRG24200720230148779 20/07/2023 nagjiram 1720002044WL009656 nagjiram 00354 PUNB0150500 221 221 Processed 28/07/2023 208769836 nagjiram PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
95 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002013NRG24190720230147610 20/07/2023 ajaysingh 1720002013WL009576 ajaysingh 00354 PUNB0659400 1326 1326 Processed 28/07/2023 208769836 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
96 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24160720230140401 20/07/2023 AJAY 1720002046WL009053 AJAY 00415 SBIN0003864 1326 1326 Processed 29/07/2023 208769836 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002050NRG24180720230144089 20/07/2023 Kratika 1720002050WL009301 Kratika 00415 SBIN0030007 1326 1326 Processed 28/07/2023 208769836 Kratika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 SONKATCH MP-20-002-044-002/18
(SARSODA) 		1720002044NRG24200720230148783 20/07/2023 teju bai 1720002044WL009656 teju bai 00415 SBIN0030009 221 221 Processed 28/07/2023 208769836 tejubai STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-044-002/89
(SARSODA) 		1720002044NRG24200720230148788 20/07/2023 bhuri bai 1720002044WL009656 bhuri bai 00415 SBIN0030009 221 221 Processed 28/07/2023 208769836 bhuribai STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24160720230140442 20/07/2023 YOGESH CHOUHAN 1720002046WL009053 YOGESH CHOUHAN 00415 SBIN0030009 1326 1326 Processed 29/07/2023 208769836 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
101 SONKATCH MP-20-002-009-001/276
(KHUTKHEDA) 		1720002000NRG24160720230140269 20/07/2023 JOGENDRA SINGH SENDHAV 1720002WL009045 JOGENDRA SINGH SENDHAV 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 JOGENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-009-001/435
(KHUTKHEDA) 		1720002000NRG24160720230140295 20/07/2023 phulsingh 1720002WL009047 phulsingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 phulsingh STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002000NRG24180720230145367 20/07/2023 SARITA 1720002WL009405 SARITA 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 SARITA STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-011-001/36-C
(KUMARIYABANBIR) 		1720002000NRG24180720230145385 20/07/2023 Ranjana 1720002WL009406 Ranjana 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 Ranjana STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-011-001/460
(KUMARIYABANBIR) 		1720002000NRG24180720230145380 20/07/2023 HARENDRA 1720002WL009405 HARENDRA 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 HARENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 SONKATCH MP-20-002-012-001/159-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145827 20/07/2023 tejsingh 1720002012WL009439 tejsingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
107 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24180720230145829 20/07/2023 ramnarayan 1720002012WL009439 ramnarayan 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 ramnarayan STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002012NRG24180720230145836 20/07/2023 ashok 1720002012WL009439 ashok 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 ashok STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-012-001/259
(KHERIYAJAGIR) 		1720002012NRG24180720230145843 20/07/2023 babita 1720002012WL009439 babita 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 babita STATE BANK OF INDIA(508548)
110 SONKATCH MP-20-002-012-001/308
(KHERIYAJAGIR) 		1720002012NRG24180720230145851 20/07/2023 Dheeraj 1720002012WL009439 Dheeraj 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 Dheeraj STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24180720230145871 20/07/2023 pavitra 1720002012WL009439 pavitra 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 pavitra STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24180720230145870 20/07/2023 rajendra 1720002012WL009439 rajendra 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 rajendra STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-013-002/56-A
(TUNGNI) 		1720002013NRG24190720230147594 20/07/2023 bharatsingh 1720002013WL009576 bharatsingh 00415 SBIN0030012 1326 1326 Processed 29/07/2023 208769836 bharatsingh FINO PAYMENTS BANK LTD(608001)
114 SONKATCH MP-20-002-013-002/56-A
(TUNGNI) 		1720002013NRG24190720230147595 20/07/2023 koushalya bai 1720002013WL009576 koushalya bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 koushalyabai STATE BANK OF INDIA(508548)
115 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24190720230147599 20/07/2023 dharmendra 1720002013WL009576 dharmendra 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 dharmendra STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002013NRG24190720230147601 20/07/2023 shivpal 1720002013WL009576 shivpal 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 shivpal STATE BANK OF INDIA(508548)
117 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002013NRG24190720230147602 20/07/2023 lokendra ajabsingh 1720002013WL009576 lokendra ajabsingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 lokendraajabsingh STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002013NRG24190720230147605 20/07/2023 thakursing 1720002013WL009576 thakursing 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 thakursing CENTRAL BANK OF INDIA(607115)
119 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24190720230147606 20/07/2023 babulal 1720002013WL009576 babulal 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 babulal STATE BANK OF INDIA(508548)
120 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24190720230147607 20/07/2023 suochna 1720002013WL009576 suochna 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 suochna STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002013NRG24190720230147611 20/07/2023 lakhansingh 1720002013WL009576 lakhansingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 lakhansingh BANK OF INDIA(508505)
122 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24190720230147613 20/07/2023 makhansingh 1720002013WL009576 makhansingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
123 SONKATCH MP-20-002-046-001/12
(PANDAJAGIR) 		1720002046NRG24160720230140396 20/07/2023 gokul 1720002046WL009053 gokul 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 gokul STATE BANK OF INDIA(508548)
124 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24160720230140400 20/07/2023 RUPSINGH 1720002046WL009053 RUPSINGH 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002046NRG24160720230140404 20/07/2023 JASHRAT BAI 1720002046WL009053 JASHRAT BAI 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 JASHRATBAI STATE BANK OF INDIA(508548)
126 SONKATCH MP-20-002-046-001/64
(PANDAJAGIR) 		1720002046NRG24160720230140406 20/07/2023 PAPPU SINGH PARMAR 1720002046WL009053 PAPPU SINGH PARMAR 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 PAPPUSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24180720230144078 20/07/2023 Sohan Singh 1720002050WL009301 Sohan Singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 SohanSingh IDFC BANK LIMITED(608117)
128 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24180720230144083 20/07/2023 geetabai 1720002050WL009301 geetabai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 geetabai STATE BANK OF INDIA(508548)
129 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002050NRG24180720230144090 20/07/2023 Heeralal 1720002050WL009301 Heeralal 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 Heeralal STATE BANK OF INDIA(508548)
130 SONKATCH MP-20-002-050-001/93-A
(OAD) 		1720002050NRG24180720230144092 20/07/2023 Mohan bai 1720002050WL009301 Mohan bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769836 Mohanbai ICICI BANK LTD(508534)
SubTotal 39780 39780
131 SONKATCH MP-20-002-046-001/99
(PANDAJAGIR) 		1720002046NRG24160720230140412 20/07/2023 PARASRM CHOUHAN 1720002046WL009053 PARASRM CHOUHAN 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208769836 PARASRMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002046NRG24160720230140409 20/07/2023 JITENDRA BALAI 1720002046WL009053 JITENDRA BALAI 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208769836 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
133 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24160720230140441 20/07/2023 SEEMA BAI 1720002046WL009053 SEEMA BAI 00415 SBIN0030511 1326 1326 Processed 29/07/2023 208769836 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
134 SONKATCH MP-20-002-011-001/121-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145636 20/07/2023 sumitra 1720002WL009430 sumitra 00666 IDFB0041241 884 884 Processed 28/07/2023 208769836 sumitra CENTRAL BANK OF INDIA(607115)
135 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002013NRG24190720230147608 20/07/2023 dharmendra 1720002013WL009576 dharmendra 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769836 dharmendra IDFC BANK LIMITED(608117)
136 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002050NRG24180720230144088 20/07/2023 Harendra Singh 1720002050WL009301 Harendra Singh 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769836 HarendraSingh BANK OF INDIA(508505)
SubTotal 3536 3536
137 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002046NRG24160720230140397 20/07/2023 Radheshyam 1720002046WL009053 Radheshyam 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 Radheshyam FINO PAYMENTS BANK LTD(608001)
138 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24160720230140403 20/07/2023 Gagan 1720002046WL009053 Gagan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 Gagan FINO PAYMENTS BANK LTD(608001)
139 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24160720230140411 20/07/2023 Mahesh 1720002046WL009053 Mahesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 Mahesh FINO PAYMENTS BANK LTD(608001)
140 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24160720230140415 20/07/2023 devendra Singh Solanki 1720002046WL009053 devendra Singh Solanki 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
141 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24160720230140416 20/07/2023 Kedar Solanki 1720002046WL009053 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 KedarSolanki FINO PAYMENTS BANK LTD(608001)
142 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002046NRG24160720230140417 20/07/2023 Vikram 1720002046WL009053 Vikram 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 Vikram FINO PAYMENTS BANK LTD(608001)
143 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24160720230140418 20/07/2023 Rahul 1720002046WL009053 Rahul 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 Rahul FINO PAYMENTS BANK LTD(608001)
144 SONKATCH MP-20-002-046-002/180
(PANDAJAGIR) 		1720002046NRG24160720230140419 20/07/2023 Chandar Singh 1720002046WL009053 Chandar Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 ChandarSingh FINO PAYMENTS BANK LTD(608001)
145 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24160720230140420 20/07/2023 Radheshyam Solanki 1720002046WL009053 Radheshyam Solanki 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
146 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24160720230140421 20/07/2023 Preetam Panchal 1720002046WL009053 Preetam Panchal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
147 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002046NRG24160720230140422 20/07/2023 Jitendra 1720002046WL009053 Jitendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 Jitendra FINO PAYMENTS BANK LTD(608001)
148 SONKATCH MP-20-002-046-002/240-B
(PANDAJAGIR) 		1720002046NRG24160720230140423 20/07/2023 Omprakash Patidar 1720002046WL009053 Omprakash Patidar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 OmprakashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
149 SONKATCH MP-20-002-046-002/241
(PANDAJAGIR) 		1720002046NRG24160720230140424 20/07/2023 Babulal Panchal 1720002046WL009053 Babulal Panchal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 BabulalPanchal FINO PAYMENTS BANK LTD(608001)
150 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24160720230140425 20/07/2023 Sitaram Badole 1720002046WL009053 Sitaram Badole 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 SitaramBadole FINO PAYMENTS BANK LTD(608001)
151 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24160720230140426 20/07/2023 Lakhan Paras 1720002046WL009053 Lakhan Paras 00688 FINO0001446 1105 1105 Processed 29/07/2023 208769836 LakhanParas FINO PAYMENTS BANK LTD(608001)
152 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002046NRG24160720230140430 20/07/2023 Dipak 1720002046WL009053 Dipak 00688 FINO0001446 1105 1105 Processed 29/07/2023 208769836 Dipak FINO PAYMENTS BANK LTD(608001)
153 SONKATCH MP-20-002-046-002/356-B
(PANDAJAGIR) 		1720002046NRG24160720230140431 20/07/2023 Dariyav Bai 1720002046WL009053 Dariyav Bai 00688 FINO0001446 1105 1105 Processed 29/07/2023 208769836 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 SONKATCH MP-20-002-046-002/45
(PANDAJAGIR) 		1720002046NRG24160720230139899 20/07/2023 Ramkanya Bai 1720002046WL009014 Ramkanya Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
155 SONKATCH MP-20-002-046-002/49
(PANDAJAGIR) 		1720002046NRG24160720230140433 20/07/2023 Aanand 1720002046WL009053 Aanand 00688 FINO0001446 1105 1105 Processed 29/07/2023 208769836 Aanand FINO PAYMENTS BANK LTD(608001)
156 SONKATCH MP-20-002-046-002/619
(PANDAJAGIR) 		1720002046NRG24160720230140438 20/07/2023 Badreelal 1720002046WL009053 Badreelal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 Badreelal FINO PAYMENTS BANK LTD(608001)
157 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002046NRG24160720230140440 20/07/2023 Pavan 1720002046WL009053 Pavan 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208769836 Aadhaar Number not Mapped to Account Number
158 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24160720230140444 20/07/2023 Mukesh 1720002046WL009053 Mukesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208769836 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
159 SONKATCH MP-20-002-046-001/63
(PANDAJAGIR) 		1720002046NRG24160720230139894 20/07/2023 Dhuljiram Chamar 1720002046WL009013 Dhuljiram Chamar 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208769836 DhuljiramChamar STATE BANK OF INDIA(508548)
160 SONKATCH MP-20-002-046-001/70
(PANDAJAGIR) 		1720002046NRG24160720230140407 20/07/2023 kalusingh bapuji 1720002046WL009053 kalusingh bapuji 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208769836 kalusinghbapuji BANK OF INDIA(508505)
161 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24160720230140413 20/07/2023 Mohanlal 1720002046WL009053 Mohanlal 00697 BKID0MG0110 1326 1326 Processed 29/07/2023 208769836 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
162 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24160720230140432 20/07/2023 Jagdish Chouhan 1720002046WL009053 Jagdish Chouhan 00697 BKID0MG0110 1105 1105 Processed 28/07/2023 208769836 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
163 SONKATCH MP-20-002-012-001/151
(KHERIYAJAGIR) 		1720002012NRG24180720230145825 20/07/2023 pappu singh 1720002012WL009439 pappu singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769836 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
164 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002012NRG24180720230145826 20/07/2023 lakhan singh 1720002012WL009439 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769836 lakhansingh STATE BANK OF INDIA(508548)
165 SONKATCH MP-20-002-012-001/17-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145828 20/07/2023 man singh 1720002012WL009439 man singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769836 mansingh NARMADA JHABUA GRAMIN BANK(508515)
166 SONKATCH MP-20-002-012-001/175-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145830 20/07/2023 ful singh 1720002012WL009439 ful singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769836 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
167 SONKATCH MP-20-002-012-001/259
(KHERIYAJAGIR) 		1720002012NRG24180720230145842 20/07/2023 badrilal panchal 1720002012WL009439 badrilal panchal 00697 BKID0MG0116 1326 1326 Processed 29/07/2023 208769836 badrilalpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
168 SONKATCH MP-20-002-012-001/273
(KHERIYAJAGIR) 		1720002012NRG24180720230145844 20/07/2023 virendra singh 1720002012WL009439 virendra singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769836 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
169 SONKATCH MP-20-002-012-001/281
(KHERIYAJAGIR) 		1720002012NRG24180720230145847 20/07/2023 sunita bai 1720002012WL009439 sunita bai 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769836 sunitabai CENTRAL BANK OF INDIA(607115)
170 SONKATCH MP-20-002-012-001/318-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145859 20/07/2023 krashnapal rajput 1720002012WL009439 krashnapal rajput 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769836 krashnapalrajput NARMADA JHABUA GRAMIN BANK(508515)
171 SONKATCH MP-20-002-012-001/323
(KHERIYAJAGIR) 		1720002012NRG24180720230145861 20/07/2023 ARJUN 1720002012WL009439 ARJUN 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769836 ARJUN STATE BANK OF INDIA(508548)
172 SONKATCH MP-20-002-012-001/36
(KHERIYAJAGIR) 		1720002012NRG24180720230145867 20/07/2023 nilam bai 1720002012WL009439 nilam bai 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769836 nilambai NARMADA JHABUA GRAMIN BANK(508515)
173 SONKATCH MP-20-002-012-001/39-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145868 20/07/2023 tejkaran 1720002012WL009439 tejkaran 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769836 tejkaran NARMADA JHABUA GRAMIN BANK(508515)
174 SONKATCH MP-20-002-012-001/43
(KHERIYAJAGIR) 		1720002012NRG24180720230145869 20/07/2023 ful singh 1720002012WL009439 ful singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769836 fulsingh INDUSIND BANK(607189)
SubTotal 15912 15912
175 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002000NRG24180720230145637 20/07/2023 babita 1720002WL009430 babita 00697 BKID0MG0117 884 884 Processed 28/07/2023 208769836 babita NARMADA JHABUA GRAMIN BANK(508515)
176 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002000NRG24180720230145638 20/07/2023 santosh devkaran 1720002WL009430 santosh devkaran 00697 BKID0MG0117 884 884 Processed 28/07/2023 208769836 santoshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
177 SONKATCH MP-20-002-011-002/456-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145642 20/07/2023 mamta bai 1720002WL009430 mamta bai 00697 BKID0MG0117 884 884 Processed 28/07/2023 208769836 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
178 SONKATCH MP-20-002-011-002/456-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145641 20/07/2023 mangi lal 1720002WL009430 mangi lal 00697 BKID0MG0117 884 884 Processed 28/07/2023 208769836 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
179 SONKATCH MP-20-002-046-002/271
(PANDAJAGIR) 		1720002046NRG24160720230139895 20/07/2023 JAGDISH YADAV 1720002046WL009013 JAGDISH YADAV 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 208769836 JAGDISHYADAV BANK OF INDIA(508505)
180 SONKATCH MP-20-002-046-002/8
(PANDAJAGIR) 		1720002046NRG24160720230140443 20/07/2023 Devkaran Chouhan 1720002046WL009053 Devkaran Chouhan 00697 BKID0MG0118 1326 1326 Processed 29/07/2023 208769836 DevkaranChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
181 SONKATCH MP-20-002-012-001/325-B
(KHERIYAJAGIR) 		1720002012NRG24180720230145862 20/07/2023 manoj carpenter 1720002012WL009439 manoj carpenter 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208769836 manojcarpenter NARMADA JHABUA GRAMIN BANK(508515)
182 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24180720230144919 20/07/2023 Rajendra Singh 1720002058WL009368 Rajendra Singh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208769836 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
183 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24180720230144920 20/07/2023 Achpal 1720002058WL009368 Achpal 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208769836 Achpal BANK OF BARODA(606985)
184 SONKATCH MP-20-002-058-001/291-B
(AGERA) 		1720002058NRG24180720230144921 20/07/2023 SAVAI SENDHAV 1720002058WL009368 SAVAI SENDHAV 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208769836 SAVAISENDHAV BANK OF BARODA(606985)
SubTotal 5304 5304
185 SONKATCH MP-20-002-046-002/285
(PANDAJAGIR) 		1720002046NRG24160720230140428 20/07/2023 teju bai 1720002046WL009053 teju bai 00697 BKID0MG1037 1105 1105 Processed 28/07/2023 208769836 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
186 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145835 20/07/2023 Jamalsingh 1720002012WL009439 Jamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769836 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
187 SONKATCH MP-20-002-012-001/257-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145841 20/07/2023 santosh 1720002012WL009439 santosh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769836 santosh NARMADA JHABUA GRAMIN BANK(508515)
188 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002012NRG24180720230145845 20/07/2023 darshan 1720002012WL009439 darshan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769836 darshan NARMADA JHABUA GRAMIN BANK(508515)
189 SONKATCH MP-20-002-012-001/287
(KHERIYAJAGIR) 		1720002012NRG24180720230145848 20/07/2023 lakhan 1720002012WL009439 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208769836 lakhan FINO PAYMENTS BANK LTD(608001)
190 SONKATCH MP-20-002-012-001/310-A
(KHERIYAJAGIR) 		1720002012NRG24180720230145854 20/07/2023 Bahadur 1720002012WL009439 Bahadur 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769836 Bahadur ICICI BANK LTD(508534)
191 SONKATCH MP-20-002-012-001/316
(KHERIYAJAGIR) 		1720002012NRG24180720230145857 20/07/2023 Devendra 1720002012WL009439 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769836 Devendra NARMADA JHABUA GRAMIN BANK(508515)
192 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002012NRG24180720230145860 20/07/2023 jay singh 1720002012WL009439 jay singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769836 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
193 SONKATCH MP-20-002-046-002/601-D
(PANDAJAGIR) 		1720002046NRG24160720230140437 20/07/2023 TARA CHAND 1720002046WL009053 TARA CHAND 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769836 TARACHAND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002050NRG24180720230144091 20/07/2023 sushila 1720002050WL009301 sushila 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769836 sushila NARMADA JHABUA GRAMIN BANK(508515)
195 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002058NRG24180720230144915 20/07/2023 Someshwar 1720002058WL009368 Someshwar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208769836 Someshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 248625 248625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200723APB_FTO_177473 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 50388
2 SONKATCH MP1720002_200723APB_FTO_177473 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_200723APB_FTO_177473 Bank of India BKID0008901 DEWAS IND AREA 221
4 SONKATCH MP1720002_200723APB_FTO_177473 Bank of India BKID0008915 SONKUTCH 35802
5 SONKATCH MP1720002_200723APB_FTO_177473 Bank of India BKID0008922 NEVRI 12818
6 SONKATCH MP1720002_200723APB_FTO_177473 Bank of India BKID0008925 KUMARIA RAO 1326
7 SONKATCH MP1720002_200723APB_FTO_177473 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
8 SONKATCH MP1720002_200723APB_FTO_177473 Central Bank Of India CBIN0283891 SONKATCH 11934
9 SONKATCH MP1720002_200723APB_FTO_177473 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
10 SONKATCH MP1720002_200723APB_FTO_177473 ICICI BANK ICIC0003585 SONKATCH 1326
11 SONKATCH MP1720002_200723APB_FTO_177473 ICICI BANK ICIC0003650 HATPIPLIYA 1105
12 SONKATCH MP1720002_200723APB_FTO_177473 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 221
13 SONKATCH MP1720002_200723APB_FTO_177473 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
14 SONKATCH MP1720002_200723APB_FTO_177473 State Bank of India SBIN0003864 DEWAS 1326
15 SONKATCH MP1720002_200723APB_FTO_177473 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
16 SONKATCH MP1720002_200723APB_FTO_177473 State Bank of India SBIN0030009 BHAURASA 1768
17 SONKATCH MP1720002_200723APB_FTO_177473 State Bank of India SBIN0030012 SONKATCH 39780
18 SONKATCH MP1720002_200723APB_FTO_177473 State Bank of India SBIN0030239 BAROTHA 1326
19 SONKATCH MP1720002_200723APB_FTO_177473 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
20 SONKATCH MP1720002_200723APB_FTO_177473 State Bank of India SBIN0030511 TONK KHURD 1326
21 SONKATCH MP1720002_200723APB_FTO_177473 IDFC Bank IDFB0041241 SANWER 3536
22 SONKATCH MP1720002_200723APB_FTO_177473 Fino Payments Bank Ltd FINO0001446 MP RO 28288
23 SONKATCH MP1720002_200723APB_FTO_177473 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5083
24 SONKATCH MP1720002_200723APB_FTO_177473 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 15912
25 SONKATCH MP1720002_200723APB_FTO_177473 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3536
26 SONKATCH MP1720002_200723APB_FTO_177473 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
27 SONKATCH MP1720002_200723APB_FTO_177473 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
28 SONKATCH MP1720002_200723APB_FTO_177473 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1105
29 SONKATCH MP1720002_200723APB_FTO_177473 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
30 SONKATCH MP1720002_200723APB_FTO_177473 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 9282
31 SONKATCH MP1720002_200723APB_FTO_177473 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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