Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:50:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_020823APB_FTO_199264
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-20-002-040-004/52
(KANKADDA) 		1720002000NRG24020820230171095 02/08/2023 shanta bai 1720002WL011435 shanta bai 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349386375 shantabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002016NRG24020820230171244 02/08/2023 jnansingh 1720002016WL011448 jnansingh 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 jnansingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-016-001/92-A
(RAJAPUR) 		1720002016NRG24010820230168744 02/08/2023 MAMTA BAI 1720002016WL011260 MAMTA BAI 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 MAMTABAI BANK OF BARODA(606985)
4 SONKATCH MP-20-002-016-002/279-A
(RAJAPUR) 		1720002016NRG24020820230171247 02/08/2023 DHARMENDRA SINGH 1720002016WL011448 DHARMENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 DHARMENDRASINGH BANK OF BARODA(606985)
5 SONKATCH MP-20-002-016-002/81
(RAJAPUR) 		1720002016NRG24020820230171253 02/08/2023 gireerajsingh 1720002016WL011448 gireerajsingh 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 gireerajsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-019-001/236-A
(CHHAYANMENA) 		1720002000NRG24020820230171867 02/08/2023 lakhan singh 1720002WL011499 lakhan singh 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 lakhansingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-030-001/57-A
(DEHRI) 		1720002030NRG24020820230171272 02/08/2023 NARENDRA SENDHAV 1720002030WL011449 NARENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 NARENDRASENDHAV BANK OF BARODA(606985)
8 SONKATCH MP-20-002-065-001/103
(LALKHEDI) 		1720002065NRG24020820230171361 02/08/2023 harendra 1720002065WL011458 harendra 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 harendra BANK OF BARODA(606985)
9 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002065NRG24020820230171363 02/08/2023 elu bai 1720002065WL011458 elu bai 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 elubai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002065NRG24020820230171371 02/08/2023 pooja sendhav 1720002065WL011458 pooja sendhav 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 poojasendhav BANK OF BARODA(606985)
11 SONKATCH MP-20-002-065-001/97-A
(LALKHEDI) 		1720002065NRG24020820230171384 02/08/2023 sapna 1720002065WL011458 sapna 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 sapna BANK OF BARODA(606985)
12 SONKATCH MP-20-002-067-001/309-B
(JOLAY) 		1720002067NRG24010820230170963 02/08/2023 Dhamendra singh 1720002067WL011430 Dhamendra singh 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 Dhamendrasingh BANK OF BARODA(606985)
13 SONKATCH MP-20-002-067-001/310-A
(JOLAY) 		1720002067NRG24010820230170964 02/08/2023 Alkarsingh 1720002067WL011430 Alkarsingh 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349386375 Alkarsingh BANK OF BARODA(606985)
SubTotal 15912 15912
14 SONKATCH MP-20-002-016-002/91
(RAJAPUR) 		1720002016NRG24020820230171255 02/08/2023 devendra malviya 1720002016WL011448 devendra malviya 00048 BKID0008900 1326 1326 Processed 05/08/2023 349386375 devendramalviya BANK OF INDIA(508505)
15 SONKATCH MP-20-002-041-001/54-A
(KHONPEERPIPALYA) 		1720002041NRG24010820230169024 02/08/2023 dinesh 1720002041WL011285 dinesh 00048 BKID0008900 1326 1326 Processed 05/08/2023 349386375 dinesh PUNJAB NATIONAL BANK(508568)
16 SONKATCH MP-20-002-041-001/54-A
(KHONPEERPIPALYA) 		1720002041NRG24010820230169025 02/08/2023 mamta 1720002041WL011285 mamta 00048 BKID0008900 1326 1326 Processed 05/08/2023 349386375 mamta BANK OF INDIA(508505)
17 SONKATCH MP-20-002-046-002/161
(PANDAJAGIR) 		1720002046NRG24010820230170148 02/08/2023 Rajesh Kumar Prajapati 1720002046WL011377 Rajesh Kumar Prajapati 00048 BKID0008900 1326 1326 Processed 05/08/2023 349386375 RajeshKumarPrajapati BANK OF INDIA(508505)
18 SONKATCH MP-20-002-047-001/770
(POLAY) 		1720002047NRG24020820230171117 02/08/2023 vijay 1720002047WL011439 vijay 00048 BKID0008900 1326 1326 Processed 05/08/2023 349386375 vijay STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 SONKATCH MP-20-002-016-001/92-B
(RAJAPUR) 		1720002016NRG24010820230168745 02/08/2023 ashok kumar jat 1720002016WL011260 ashok kumar jat 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 ashokkumarjat NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002016NRG24020820230171245 02/08/2023 MULSINGH 1720002016WL011448 MULSINGH 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 MULSINGH BANK OF INDIA(508505)
21 SONKATCH MP-20-002-016-002/267
(RAJAPUR) 		1720002016NRG24010820230168746 02/08/2023 hardevsingh 1720002016WL011260 hardevsingh 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 hardevsingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-016-002/40
(RAJAPUR) 		1720002016NRG24020820230171248 02/08/2023 lakhan malviya 1720002016WL011448 lakhan malviya 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 lakhanmalviya BANK OF INDIA(508505)
23 SONKATCH MP-20-002-016-002/40
(RAJAPUR) 		1720002016NRG24020820230171249 02/08/2023 pramilabai 1720002016WL011448 pramilabai 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 pramilabai BANK OF INDIA(508505)
24 SONKATCH MP-20-002-016-002/74
(RAJAPUR) 		1720002016NRG24020820230171252 02/08/2023 pawan malviya 1720002016WL011448 pawan malviya 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 pawanmalviya BANK OF INDIA(508505)
25 SONKATCH MP-20-002-016-002/86
(RAJAPUR) 		1720002016NRG24020820230171254 02/08/2023 nandram 1720002016WL011448 nandram 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 nandram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 SONKATCH MP-20-002-030-001/13
(DEHRI) 		1720002030NRG24020820230171260 02/08/2023 Jasmat singh 1720002030WL011449 Jasmat singh 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 Jasmatsingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24020820230171267 02/08/2023 gajraj singh 1720002030WL011449 gajraj singh 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 gajrajsingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-046-001/127-B
(PANDAJAGIR) 		1720002046NRG24020820230171279 02/08/2023 BHARAT GURJAR 1720002046WL011450 BHARAT GURJAR 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 BHARATGURJAR NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24020820230171310 02/08/2023 Gopalsingh 1720002046WL011450 Gopalsingh 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 Gopalsingh FINO PAYMENTS BANK LTD(608001)
30 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002065NRG24020820230171369 02/08/2023 akesingh 1720002065WL011458 akesingh 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 akesingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-065-001/75-A
(LALKHEDI) 		1720002065NRG24020820230171370 02/08/2023 rajpal singh sendhav 1720002065WL011458 rajpal singh sendhav 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 rajpalsinghsendhav ICICI BANK LTD(508534)
32 SONKATCH MP-20-002-065-001/97-A
(LALKHEDI) 		1720002065NRG24020820230171383 02/08/2023 rahul 1720002065WL011458 rahul 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 rahul BANK OF BARODA(606985)
33 SONKATCH MP-20-002-067-001/98
(JOLAY) 		1720002067NRG24010820230170970 02/08/2023 jeetendra kumar 1720002067WL011430 jeetendra kumar 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 jeetendrakumar BANK OF INDIA(508505)
34 SONKATCH MP-20-002-067-001/99-C
(JOLAY) 		1720002067NRG24010820230170971 02/08/2023 Vikash 1720002067WL011430 Vikash 00048 BKID0008915 1326 1326 Processed 05/08/2023 349386375 Vikash BANK OF INDIA(508505)
SubTotal 21216 21216
35 SONKATCH MP-20-002-046-001/197
(PANDAJAGIR) 		1720002046NRG24020820230171288 02/08/2023 laxmi 1720002046WL011450 laxmi 00048 BKID0008922 1105 1105 Processed 05/08/2023 349386375 laxmi BANK OF INDIA(508505)
36 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24020820230171291 02/08/2023 manaksingh 1720002046WL011450 manaksingh 00048 BKID0008922 1105 1105 Processed 05/08/2023 349386375 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 SONKATCH MP-20-002-046-001/72
(PANDAJAGIR) 		1720002046NRG24020820230171294 02/08/2023 JAGDISH 1720002046WL011450 JAGDISH 00048 BKID0008922 1105 1105 Processed 05/08/2023 349386375 JAGDISH FINO PAYMENTS BANK LTD(608001)
38 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002046NRG24020820230171296 02/08/2023 BHADARSINGH 1720002046WL011450 BHADARSINGH 00048 BKID0008922 1105 1105 Processed 05/08/2023 349386375 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002046NRG24020820230171311 02/08/2023 RAVINDRA SOLAKI 1720002046WL011450 RAVINDRA SOLAKI 00048 BKID0008922 1326 1326 Processed 05/08/2023 349386375 RAVINDRASOLAKI BANK OF INDIA(508505)
40 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002046NRG24020820230171315 02/08/2023 bahadursingh radhakisan 1720002046WL011450 bahadursingh radhakisan 00048 BKID0008922 1326 1326 Processed 05/08/2023 349386375 bahadursinghradhakisan FINO PAYMENTS BANK LTD(608001)
41 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24020820230171325 02/08/2023 gordhan badrilal 1720002046WL011451 gordhan badrilal 00048 BKID0008922 663 663 Processed 05/08/2023 349386375 gordhanbadrilal BANK OF INDIA(508505)
42 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24020820230171326 02/08/2023 MUKESH 1720002046WL011451 MUKESH 00048 BKID0008922 663 663 Processed 05/08/2023 349386375 MUKESH BANK OF INDIA(508505)
43 SONKATCH MP-20-002-046-002/625-C
(PANDAJAGIR) 		1720002046NRG24020820230171318 02/08/2023 SANDEEP CHOUDHARY 1720002046WL011450 SANDEEP CHOUDHARY 00048 BKID0008922 1326 1326 Processed 05/08/2023 349386375 SANDEEPCHOUDHARY BANK OF INDIA(508505)
SubTotal 9724 9724
44 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002064NRG24280720230165086 02/08/2023 Amilabai 1720002064WL010929 Amilabai 00048 BKID0008925 1326 1326 Processed 05/08/2023 349386375 Amilabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002065NRG24020820230171387 02/08/2023 surendra singh thakur 1720002065WL011458 surendra singh thakur 00078 CNRB0005559 1105 1105 Processed 05/08/2023 349386375 surendrasinghthakur STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002016NRG24020820230171259 02/08/2023 TANU 1720002016WL011448 TANU 00089 CBIN0281020 1326 1326 Processed 05/08/2023 349386375 TANU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002065NRG24020820230171365 02/08/2023 madan lal 1720002065WL011458 madan lal 00089 CBIN0283891 1326 1326 Processed 05/08/2023 349386375 madanlal STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-065-001/38-A
(LALKHEDI) 		1720002065NRG24020820230171367 02/08/2023 vikram 1720002065WL011458 vikram 00089 CBIN0283891 1326 1326 Processed 05/08/2023 349386375 vikram STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002065NRG24020820230171375 02/08/2023 kripal 1720002065WL011458 kripal 00089 CBIN0283891 1326 1326 Processed 05/08/2023 349386375 kripal ICICI BANK LTD(508534)
50 SONKATCH MP-20-002-065-002/170
(LALKHEDI) 		1720002065NRG24020820230171389 02/08/2023 surendrasingh 1720002065WL011458 surendrasingh 00089 CBIN0283891 1105 1105 Processed 05/08/2023 349386375 surendrasingh ICICI BANK LTD(508534)
SubTotal 5083 5083
51 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002046NRG24020820230171281 02/08/2023 Manglesh 1720002046WL011450 Manglesh 00114 CBIN0MPDCAJ 1326 1326 Processed 05/08/2023 349386375 Manglesh BANK OF INDIA(508505)
52 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002046NRG24020820230171282 02/08/2023 Atmaram 1720002046WL011450 Atmaram 00114 CBIN0MPDCAJ 1326 1326 Processed 05/08/2023 349386375 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 SONKATCH MP-20-002-065-001/88
(LALKHEDI) 		1720002065NRG24020820230171376 02/08/2023 devisingh 1720002065WL011458 devisingh 00114 CBIN0MPDCAJ 1326 1326 Processed 05/08/2023 349386375 devisingh ICICI BANK LTD(508534)
54 SONKATCH MP-20-002-065-001/90
(LALKHEDI) 		1720002065NRG24020820230171379 02/08/2023 ray singh 1720002065WL011458 ray singh 00114 CBIN0MPDCAJ 1326 1326 Processed 05/08/2023 349386375 raysingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-065-001/90
(LALKHEDI) 		1720002065NRG24020820230171380 02/08/2023 sushila bai 1720002065WL011458 sushila bai 00114 CBIN0MPDCAJ 1326 1326 Processed 05/08/2023 349386375 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-065-001/90-A
(LALKHEDI) 		1720002065NRG24020820230171381 02/08/2023 narendra singh 1720002065WL011458 narendra singh 00114 CBIN0MPDCAJ 1326 1326 Processed 05/08/2023 349386375 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002065NRG24020820230171388 02/08/2023 kavita bai 1720002065WL011458 kavita bai 00114 CBIN0MPDCAJ 1105 1105 Processed 05/08/2023 349386375 kavitabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 SONKATCH MP-20-002-065-002/174
(LALKHEDI) 		1720002065NRG24020820230171391 02/08/2023 indar singh sendhav 1720002065WL011458 indar singh sendhav 00114 CBIN0MPDCAJ 1105 1105 Processed 05/08/2023 349386375 indarsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10166 10166
59 SONKATCH MP-20-002-065-001/88-A
(LALKHEDI) 		1720002065NRG24020820230171378 02/08/2023 dev bai 1720002065WL011458 dev bai 00176 IDIB000M691 1326 1326 Processed 05/08/2023 349386375 devbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 SONKATCH MP-20-002-046-002/600-A
(PANDAJAGIR) 		1720002046NRG24020820230171327 02/08/2023 Sanjay Choudhary 1720002046WL011451 Sanjay Choudhary 00354 PUNB0150500 663 663 Processed 05/08/2023 349386375 SanjayChoudhary PUNJAB NATIONAL BANK(508568)
61 SONKATCH MP-20-002-064-001/101-A
(JALODIA) 		1720002064NRG24280720230165078 02/08/2023 Payal 1720002064WL010929 Payal 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Payal STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-064-001/101-A
(JALODIA) 		1720002064NRG24280720230165077 02/08/2023 Rahul 1720002064WL010929 Rahul 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Rahul PUNJAB NATIONAL BANK(508568)
63 SONKATCH MP-20-002-064-001/110-B
(JALODIA) 		1720002064NRG24280720230165079 02/08/2023 ganitabai 1720002064WL010929 ganitabai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 ganitabai BANK OF INDIA(508505)
64 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24280720230165083 02/08/2023 Jasmatsingh 1720002064WL010929 Jasmatsingh 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Jasmatsingh PUNJAB NATIONAL BANK(508568)
65 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24280720230165084 02/08/2023 Surendra 1720002064WL010929 Surendra 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Surendra PUNJAB NATIONAL BANK(508568)
66 SONKATCH MP-20-002-064-001/145-A
(JALODIA) 		1720002064NRG24280720230165090 02/08/2023 Raghuveer 1720002064WL010929 Raghuveer 00354 PUNB0150500 1326 1326 Processed 06/08/2023 349386375 Raghuveer IDFC BANK LIMITED(608117)
67 SONKATCH MP-20-002-064-001/150-A
(JALODIA) 		1720002064NRG24280720230165091 02/08/2023 Rahul 1720002064WL010929 Rahul 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Rahul PUNJAB NATIONAL BANK(508568)
68 SONKATCH MP-20-002-064-001/153
(JALODIA) 		1720002064NRG24280720230165095 02/08/2023 Bahadursingh 1720002064WL010929 Bahadursingh 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Bahadursingh BANK OF INDIA(508505)
69 SONKATCH MP-20-002-064-001/153
(JALODIA) 		1720002064NRG24280720230165096 02/08/2023 Basntabai 1720002064WL010929 Basntabai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Basntabai PUNJAB NATIONAL BANK(508568)
70 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002064NRG24280720230165097 02/08/2023 Indarsingh 1720002064WL010929 Indarsingh 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Indarsingh STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002064NRG24280720230165098 02/08/2023 Jaysingh 1720002064WL010929 Jaysingh 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Jaysingh CENTRAL BANK OF INDIA(607115)
72 SONKATCH MP-20-002-064-001/4-A
(JALODIA) 		1720002064NRG24280720230165104 02/08/2023 Lalata bai 1720002064WL010929 Lalata bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Lalatabai PUNJAB NATIONAL BANK(508568)
73 SONKATCH MP-20-002-064-001/4-A
(JALODIA) 		1720002064NRG24280720230165103 02/08/2023 Manohar singh 1720002064WL010929 Manohar singh 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Manoharsingh BANK OF INDIA(508505)
74 SONKATCH MP-20-002-064-001/77
(JALODIA) 		1720002064NRG24280720230165105 02/08/2023 Jogendra 1720002064WL010929 Jogendra 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Jogendra BANK OF INDIA(508505)
75 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002064NRG24280720230165108 02/08/2023 Antarsingh 1720002064WL010929 Antarsingh 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 Antarsingh PUNJAB NATIONAL BANK(508568)
76 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002064NRG24280720230165109 02/08/2023 kripalsingh 1720002064WL010929 kripalsingh 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 kripalsingh PUNJAB NATIONAL BANK(508568)
77 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002064NRG24280720230165110 02/08/2023 shkuntlabai 1720002064WL010929 shkuntlabai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349386375 shkuntlabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 23205 23205
78 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002065NRG24020820230171385 02/08/2023 rajesh 1720002065WL011458 rajesh 00415 SBIN0002858 1326 1326 Processed 05/08/2023 349386375 rajesh STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24010820230170966 02/08/2023 Shrwan singh 1720002067WL011430 Shrwan singh 00415 SBIN0002858 1326 1326 Processed 05/08/2023 349386375 Shrwansingh STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-067-001/481
(JOLAY) 		1720002067NRG24010820230170969 02/08/2023 yashoda 1720002067WL011430 yashoda 00415 SBIN0002858 1326 1326 Processed 05/08/2023 349386375 yashoda STATE BANK OF INDIA(508548)
SubTotal 3978 3978
81 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24020820230171285 02/08/2023 AJAY 1720002046WL011450 AJAY 00415 SBIN0003864 1326 1326 Processed 05/08/2023 349386375 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 SONKATCH MP-20-002-040-004/52
(KANKADDA) 		1720002000NRG24020820230171096 02/08/2023 vijay 1720002WL011435 vijay 00415 SBIN0030009 1326 1326 Processed 05/08/2023 349386375 vijay STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24020820230171286 02/08/2023 MUKESH 1720002046WL011450 MUKESH 00415 SBIN0030009 1326 1326 Processed 05/08/2023 349386375 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24020820230171322 02/08/2023 YOGESH CHOUHAN 1720002046WL011450 YOGESH CHOUHAN 00415 SBIN0030009 1326 1326 Processed 05/08/2023 349386375 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 SONKATCH MP-20-002-047-001/771
(POLAY) 		1720002047NRG24020820230171118 02/08/2023 DIVYA 1720002047WL011439 DIVYA 00415 SBIN0030009 1326 1326 Processed 05/08/2023 349386375 DIVYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
86 SONKATCH MP-20-002-016-001/3078
(RAJAPUR) 		1720002016NRG24010820230168741 02/08/2023 ARJUN 1720002016WL011260 ARJUN 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 ARJUN STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-016-002/96
(RAJAPUR) 		1720002016NRG24020820230171256 02/08/2023 bharatsingh 1720002016WL011448 bharatsingh 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 bharatsingh BANK OF BARODA(606985)
88 SONKATCH MP-20-002-019-001/127-A
(CHHAYANMENA) 		1720002000NRG24020820230171865 02/08/2023 Lakhan jayaswal 1720002WL011499 Lakhan jayaswal 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 Lakhanjayaswal BANK OF BARODA(606985)
89 SONKATCH MP-20-002-019-001/127-A
(CHHAYANMENA) 		1720002000NRG24020820230171866 02/08/2023 Sarita jayaswal 1720002WL011499 Sarita jayaswal 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 Saritajayaswal STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-030-001/13
(DEHRI) 		1720002030NRG24020820230171261 02/08/2023 babita bai 1720002030WL011449 babita bai 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 babitabai STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002030NRG24020820230171266 02/08/2023 babita bai 1720002030WL011449 babita bai 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 babitabai STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24020820230171268 02/08/2023 Babita bai 1720002030WL011449 Babita bai 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-030-001/52-A
(DEHRI) 		1720002030NRG24020820230171270 02/08/2023 AHILYA 1720002030WL011449 AHILYA 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 AHILYA STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002030NRG24020820230171271 02/08/2023 MURLIDHAR 1720002030WL011449 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 MURLIDHAR BANK OF INDIA(508505)
95 SONKATCH MP-20-002-030-001/58-B
(DEHRI) 		1720002030NRG24020820230171274 02/08/2023 BABITA 1720002030WL011449 BABITA 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 BABITA STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-030-001/58-B
(DEHRI) 		1720002030NRG24020820230171273 02/08/2023 MAHENDRA SINGH SENDHAV 1720002030WL011449 MAHENDRA SINGH SENDHAV 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 MAHENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-030-002/35
(DEHRI) 		1720002030NRG24020820230171275 02/08/2023 Hemraj 1720002030WL011449 Hemraj 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 Hemraj INDIAN BANK(607105)
98 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002030NRG24020820230171277 02/08/2023 GIRDHARI 1720002030WL011449 GIRDHARI 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONKATCH MP-20-002-046-001/12
(PANDAJAGIR) 		1720002046NRG24020820230171278 02/08/2023 gokul 1720002046WL011450 gokul 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 gokul STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24020820230171283 02/08/2023 RUPSINGH 1720002046WL011450 RUPSINGH 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002046NRG24020820230171290 02/08/2023 JASHRAT BAI 1720002046WL011450 JASHRAT BAI 00415 SBIN0030012 1105 1105 Processed 05/08/2023 349386375 JASHRATBAI STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-046-001/64
(PANDAJAGIR) 		1720002046NRG24020820230171292 02/08/2023 PAPPU SINGH PARMAR 1720002046WL011450 PAPPU SINGH PARMAR 00415 SBIN0030012 1105 1105 Processed 05/08/2023 349386375 PAPPUSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24020820230171328 02/08/2023 GOKUL 1720002046WL011451 GOKUL 00415 SBIN0030012 663 663 Processed 05/08/2023 349386375 GOKUL BANK OF INDIA(508505)
104 SONKATCH MP-20-002-047-001/652
(POLAY) 		1720002047NRG24020820230171116 02/08/2023 Narayan 1720002047WL011439 Narayan 00415 SBIN0030012 221 221 Processed 05/08/2023 349386375 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONKATCH MP-20-002-047-001/829-A
(POLAY) 		1720002047NRG24020820230171119 02/08/2023 SUGAN BAi 1720002047WL011439 SUGAN BAi 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 SUGANBAi STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-047-001/861
(POLAY) 		1720002047NRG24020820230171124 02/08/2023 Rajkumar Yadav 1720002047WL011440 Rajkumar Yadav 00415 SBIN0030012 884 884 Processed 05/08/2023 349386375 RajkumarYadav STATE BANK OF INDIA(508548)
107 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002064NRG24280720230165085 02/08/2023 Bhavarsingh 1720002064WL010929 Bhavarsingh 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 Bhavarsingh STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-065-001/31
(LALKHEDI) 		1720002065NRG24020820230171364 02/08/2023 sagar bai 1720002065WL011458 sagar bai 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 sagarbai STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-065-001/38
(LALKHEDI) 		1720002065NRG24020820230171366 02/08/2023 sunita 1720002065WL011458 sunita 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 sunita STATE BANK OF INDIA(508548)
110 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002065NRG24020820230171368 02/08/2023 sumit 1720002065WL011458 sumit 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 sumit STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002065NRG24020820230171372 02/08/2023 mahendra 1720002065WL011458 mahendra 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 mahendra STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002065NRG24020820230171374 02/08/2023 sunita 1720002065WL011458 sunita 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 sunita STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-065-001/88-A
(LALKHEDI) 		1720002065NRG24020820230171377 02/08/2023 gulab 1720002065WL011458 gulab 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 gulab STATE BANK OF INDIA(508548)
114 SONKATCH MP-20-002-065-001/90-A
(LALKHEDI) 		1720002065NRG24020820230171382 02/08/2023 priyanka 1720002065WL011458 priyanka 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 priyanka STATE BANK OF INDIA(508548)
115 SONKATCH MP-20-002-065-002/168
(LALKHEDI) 		1720002065NRG24020820230171386 02/08/2023 mamta 1720002065WL011458 mamta 00415 SBIN0030012 1105 1105 Processed 05/08/2023 349386375 mamta STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-065-002/174
(LALKHEDI) 		1720002065NRG24020820230171392 02/08/2023 savitri bai 1720002065WL011458 savitri bai 00415 SBIN0030012 1105 1105 Processed 05/08/2023 349386375 savitribai STATE BANK OF INDIA(508548)
117 SONKATCH MP-20-002-067-001/119-D
(JOLAY) 		1720002067NRG24010820230170961 02/08/2023 Ranu 1720002067WL011430 Ranu 00415 SBIN0030012 1326 1326 Processed 05/08/2023 349386375 Ranu STATE BANK OF INDIA(508548)
SubTotal 39338 39338
118 SONKATCH MP-20-002-067-001/19-B
(JOLAY) 		1720002067NRG24010820230170962 02/08/2023 Ranjana Sankala 1720002067WL011430 Ranjana Sankala 00415 SBIN0030144 1326 1326 Processed 05/08/2023 349386375 RanjanaSankala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002046NRG24020820230171295 02/08/2023 JITENDRA BALAI 1720002046WL011450 JITENDRA BALAI 00415 SBIN0030485 1105 1105 Processed 05/08/2023 349386375 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
120 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24020820230171321 02/08/2023 SEEMA BAI 1720002046WL011450 SEEMA BAI 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349386375 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24020820230171320 02/08/2023 KALABAI 1720002046WL011450 KALABAI 00462 UCBA0001911 1326 1326 Processed 05/08/2023 349386375 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
122 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24010820230168850 02/08/2023 Pawan thakur 1720002017WL011272 Pawan thakur 00553 INDB0001325 1326 1326 Processed 05/08/2023 349386375 Pawanthakur INDUSIND BANK(607189)
123 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24010820230168849 02/08/2023 Sabha bai 1720002017WL011272 Sabha bai 00553 INDB0001325 1326 1326 Processed 05/08/2023 349386375 Sabhabai INDUSIND BANK(607189)
SubTotal 2652 2652
124 SONKATCH MP-20-002-016-002/170-A
(RAJAPUR) 		1720002016NRG24020820230171246 02/08/2023 SANJAY 1720002016WL011448 SANJAY 00666 IDFB0041241 1326 1326 Processed 06/08/2023 349386375 SANJAY IDFC BANK LIMITED(608117)
125 SONKATCH MP-20-002-047-001/860-A
(POLAY) 		1720002047NRG24020820230171123 02/08/2023 Keval Yadav 1720002047WL011440 Keval Yadav 00666 IDFB0041241 884 884 Processed 06/08/2023 349386375 KevalYadav IDFC BANK LIMITED(608117)
126 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002065NRG24020820230171390 02/08/2023 narendra 1720002065WL011458 narendra 00666 IDFB0041241 1105 1105 Processed 06/08/2023 349386375 narendra IDFC BANK LIMITED(608117)
SubTotal 3315 3315
127 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002046NRG24020820230171280 02/08/2023 Radheshyam 1720002046WL011450 Radheshyam 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 Radheshyam FINO PAYMENTS BANK LTD(608001)
128 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24020820230171289 02/08/2023 Gagan 1720002046WL011450 Gagan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386375 Gagan FINO PAYMENTS BANK LTD(608001)
129 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24020820230171297 02/08/2023 Mahesh 1720002046WL011450 Mahesh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386375 Mahesh FINO PAYMENTS BANK LTD(608001)
130 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24020820230171299 02/08/2023 devendra Singh Solanki 1720002046WL011450 devendra Singh Solanki 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
131 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24020820230171300 02/08/2023 Kedar Solanki 1720002046WL011450 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 KedarSolanki FINO PAYMENTS BANK LTD(608001)
132 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002046NRG24020820230171301 02/08/2023 Vikram 1720002046WL011450 Vikram 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 Vikram FINO PAYMENTS BANK LTD(608001)
133 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24020820230171302 02/08/2023 Rahul 1720002046WL011450 Rahul 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 Rahul FINO PAYMENTS BANK LTD(608001)
134 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24020820230171303 02/08/2023 Radheshyam Solanki 1720002046WL011450 Radheshyam Solanki 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
135 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24020820230171305 02/08/2023 Preetam Panchal 1720002046WL011450 Preetam Panchal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
136 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002046NRG24020820230171306 02/08/2023 Jitendra 1720002046WL011450 Jitendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 Jitendra FINO PAYMENTS BANK LTD(608001)
137 SONKATCH MP-20-002-046-002/241
(PANDAJAGIR) 		1720002046NRG24020820230171307 02/08/2023 Babulal Panchal 1720002046WL011450 Babulal Panchal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 BabulalPanchal FINO PAYMENTS BANK LTD(608001)
138 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24020820230171308 02/08/2023 Sitaram Badole 1720002046WL011450 Sitaram Badole 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 SitaramBadole FINO PAYMENTS BANK LTD(608001)
139 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24020820230171309 02/08/2023 Lakhan Paras 1720002046WL011450 Lakhan Paras 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 LakhanParas FINO PAYMENTS BANK LTD(608001)
140 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002046NRG24020820230171312 02/08/2023 Dipak 1720002046WL011450 Dipak 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 Dipak FINO PAYMENTS BANK LTD(608001)
141 SONKATCH MP-20-002-046-002/356-B
(PANDAJAGIR) 		1720002046NRG24020820230171313 02/08/2023 Dariyav Bai 1720002046WL011450 Dariyav Bai 00688 FINO0001446 884 884 Processed 05/08/2023 349386375 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SONKATCH MP-20-002-046-002/619
(PANDAJAGIR) 		1720002046NRG24020820230171317 02/08/2023 Badreelal 1720002046WL011450 Badreelal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 Badreelal FINO PAYMENTS BANK LTD(608001)
143 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24020820230171329 02/08/2023 LAKHAN SINGH 1720002046WL011451 LAKHAN SINGH 00688 FINO0001446 663 663 Processed 05/08/2023 349386375 LAKHANSINGH BANK OF INDIA(508505)
144 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002046NRG24020820230171319 02/08/2023 Pavan 1720002046WL011450 Pavan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 Pavan FINO PAYMENTS BANK LTD(608001)
145 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24020820230171324 02/08/2023 Mukesh 1720002046WL011450 Mukesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386375 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
146 SONKATCH MP-20-002-038-001/50
(BHALAIKHURD) 		1720002038NRG24020820230171337 02/08/2023 Banesingh 1720002038WL011454 Banesingh 00697 BKID0MG0110 1105 1105 Processed 05/08/2023 349386375 Banesingh STATE BANK OF INDIA(508548)
147 SONKATCH MP-20-002-041-002/22
(KHONPEERPIPALYA) 		1720002041NRG24010820230169023 02/08/2023 anop 1720002041WL011284 anop 00697 BKID0MG0110 1326 1326 Processed 05/08/2023 349386375 anop NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002046NRG24020820230171293 02/08/2023 UMRAV SINGH 1720002046WL011450 UMRAV SINGH 00697 BKID0MG0110 1105 1105 Processed 05/08/2023 349386375 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24020820230171298 02/08/2023 Mohanlal 1720002046WL011450 Mohanlal 00697 BKID0MG0110 1326 1326 Processed 05/08/2023 349386375 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
150 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24020820230171314 02/08/2023 Jagdish Chouhan 1720002046WL011450 Jagdish Chouhan 00697 BKID0MG0110 1326 1326 Processed 05/08/2023 349386375 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
151 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002016NRG24020820230171257 02/08/2023 MAMTAKUVAR 1720002016WL011448 MAMTAKUVAR 00697 BKID0MG0116 1326 1326 Processed 05/08/2023 349386375 MAMTAKUVAR BANK OF INDIA(508505)
152 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002016NRG24020820230171258 02/08/2023 CHANDRAPAL SINGH 1720002016WL011448 CHANDRAPAL SINGH 00697 BKID0MG0116 1326 1326 Processed 05/08/2023 349386375 CHANDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002030NRG24020820230171262 02/08/2023 Sobal singh 1720002030WL011449 Sobal singh 00697 BKID0MG0116 1326 1326 Processed 05/08/2023 349386375 Sobalsingh BANK OF INDIA(508505)
154 SONKATCH MP-20-002-030-001/42
(DEHRI) 		1720002030NRG24020820230171269 02/08/2023 Lakhan singh 1720002030WL011449 Lakhan singh 00697 BKID0MG0116 1326 1326 Processed 05/08/2023 349386375 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
155 SONKATCH MP-20-002-005-001/215
(GHICHLAY) 		1720002005NRG24010820230170679 02/08/2023 hariom 1720002005WL011407 hariom 00697 BKID0MG0117 1326 1326 Processed 05/08/2023 349386375 hariom NARMADA JHABUA GRAMIN BANK(508515)
156 SONKATCH MP-20-002-005-001/215
(GHICHLAY) 		1720002005NRG24270720230163042 02/08/2023 hariom 1720002005WL010745 hariom 00697 BKID0MG0117 1326 1326 Processed 05/08/2023 349386375 hariom NARMADA JHABUA GRAMIN BANK(508515)
157 SONKATCH MP-20-002-005-001/215
(GHICHLAY) 		1720002005NRG24270720230163041 02/08/2023 sarjubai 1720002005WL010745 sarjubai 00697 BKID0MG0117 1326 1326 Processed 05/08/2023 349386375 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
158 SONKATCH MP-20-002-005-001/215
(GHICHLAY) 		1720002005NRG24010820230170678 02/08/2023 sarjubai 1720002005WL011407 sarjubai 00697 BKID0MG0117 1326 1326 Processed 05/08/2023 349386375 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
159 SONKATCH MP-20-002-006-001/108
(DHANDEDA) 		1720002006NRG24010820230170232 02/08/2023 kamrukha 1720002006WL011385 kamrukha 00697 BKID0MG0117 221 221 Processed 05/08/2023 349386375 kamrukha NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-006-002/45
(DHANDEDA) 		1720002006NRG24010820230170172 02/08/2023 ladsingh 1720002006WL011381 ladsingh 00697 BKID0MG0117 1326 1326 Processed 05/08/2023 349386375 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
161 SONKATCH MP-20-002-046-002/8
(PANDAJAGIR) 		1720002046NRG24020820230171323 02/08/2023 Devkaran Chouhan 1720002046WL011450 Devkaran Chouhan 00697 BKID0MG0118 1326 1326 Processed 05/08/2023 349386375 DevkaranChouhan FINO PAYMENTS BANK LTD(608001)
162 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24020820230171121 02/08/2023 Devi Singh 1720002047WL011440 Devi Singh 00697 BKID0MG0118 884 884 Processed 05/08/2023 349386375 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
163 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24020820230171122 02/08/2023 Dharmendra Yadav 1720002047WL011440 Dharmendra Yadav 00697 BKID0MG0118 884 884 Processed 05/08/2023 349386375 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 SONKATCH MP-20-002-047-001/861-A
(POLAY) 		1720002047NRG24020820230171125 02/08/2023 Lal Singh 1720002047WL011440 Lal Singh 00697 BKID0MG0118 884 884 Processed 05/08/2023 349386375 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
165 SONKATCH MP-20-002-016-002/43-A
(RAJAPUR) 		1720002016NRG24020820230171250 02/08/2023 vinod rameshchandra 1720002016WL011448 vinod rameshchandra 00697 BKID0MG0120 1326 1326 Processed 05/08/2023 349386375 vinodrameshchandra STATE BANK OF INDIA(508548)
166 SONKATCH MP-20-002-016-002/63
(RAJAPUR) 		1720002016NRG24020820230171251 02/08/2023 devendarasingh 1720002016WL011448 devendarasingh 00697 BKID0MG0120 1326 1326 Processed 05/08/2023 349386375 devendarasingh NARMADA JHABUA GRAMIN BANK(508515)
167 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24020820230171864 02/08/2023 papita bai 1720002WL011499 papita bai 00697 BKID0MG0120 1326 1326 Processed 05/08/2023 349386375 papitabai BANK OF BARODA(606985)
168 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24020820230171863 02/08/2023 prakash ful singh 1720002WL011499 prakash ful singh 00697 BKID0MG0120 1326 1326 Processed 05/08/2023 349386375 prakashfulsingh ICICI BANK LTD(508534)
169 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002065NRG24020820230171362 02/08/2023 bhadar ambaram 1720002065WL011458 bhadar ambaram 00697 BKID0MG0120 1326 1326 Processed 05/08/2023 349386375 bhadarambaram NARMADA JHABUA GRAMIN BANK(508515)
170 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002065NRG24020820230171373 02/08/2023 krashnpal 1720002065WL011458 krashnpal 00697 BKID0MG0120 1326 1326 Processed 05/08/2023 349386375 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
171 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002065NRG24020820230171393 02/08/2023 nikita 1720002065WL011458 nikita 00697 BKID0MG0120 1105 1105 Processed 05/08/2023 349386375 nikita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
172 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002030NRG24020820230171265 02/08/2023 rupsingh 1720002030WL011449 rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349386375 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
173 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24020820230171284 02/08/2023 KAISHAR SINGH 1720002046WL011450 KAISHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349386375 KAISHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24020820230171287 02/08/2023 VINODGURJAR 1720002046WL011450 VINODGURJAR 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349386375 VINODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
175 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24020820230171304 02/08/2023 Gopal Singh 1720002046WL011450 Gopal Singh 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349386375 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
176 SONKATCH MP-20-002-046-002/601-D
(PANDAJAGIR) 		1720002046NRG24020820230171316 02/08/2023 TARA CHAND 1720002046WL011450 TARA CHAND 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349386375 TARACHAND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
177 SONKATCH MP-20-002-067-001/310-A
(JOLAY) 		1720002067NRG24010820230170965 02/08/2023 Bhuri kawar 1720002067WL011430 Bhuri kawar 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349386375 Bhurikawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
178 SONKATCH MP-20-002-040-001/33-B
(KANKADDA) 		1720002000NRG24020820230171100 02/08/2023 Akola Bee 1720002WL011436 Akola Bee 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349386375 AkolaBee BANK OF INDIA(508505)
SubTotal 1326 1326
Total 223652 223652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020823APB_FTO_199264 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_020823APB_FTO_199264 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15912
3 SONKATCH MP1720002_020823APB_FTO_199264 Bank of India BKID0008900 DEWAS 6630
4 SONKATCH MP1720002_020823APB_FTO_199264 Bank of India BKID0008915 SONKUTCH 21216
5 SONKATCH MP1720002_020823APB_FTO_199264 Bank of India BKID0008922 NEVRI 9724
6 SONKATCH MP1720002_020823APB_FTO_199264 Bank of India BKID0008925 KUMARIA RAO 1326
7 SONKATCH MP1720002_020823APB_FTO_199264 Canara Bank CNRB0005559 Sonkatch 1105
8 SONKATCH MP1720002_020823APB_FTO_199264 Central Bank Of India CBIN0281020 MAITWARA 1326
9 SONKATCH MP1720002_020823APB_FTO_199264 Central Bank Of India CBIN0283891 SONKATCH 5083
10 SONKATCH MP1720002_020823APB_FTO_199264 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 10166
11 SONKATCH MP1720002_020823APB_FTO_199264 Indian Bank IDIB000M691 MEHATWARA 1326
12 SONKATCH MP1720002_020823APB_FTO_199264 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 23205
13 SONKATCH MP1720002_020823APB_FTO_199264 State Bank of India SBIN0002858 JAWAR 3978
14 SONKATCH MP1720002_020823APB_FTO_199264 State Bank of India SBIN0003864 DEWAS 1326
15 SONKATCH MP1720002_020823APB_FTO_199264 State Bank of India SBIN0030009 BHAURASA 5304
16 SONKATCH MP1720002_020823APB_FTO_199264 State Bank of India SBIN0030012 SONKATCH 39338
17 SONKATCH MP1720002_020823APB_FTO_199264 State Bank of India SBIN0030144 PHADNIS COLONY,INDORE 1326
18 SONKATCH MP1720002_020823APB_FTO_199264 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
19 SONKATCH MP1720002_020823APB_FTO_199264 State Bank of India SBIN0030511 TONK KHURD 1326
20 SONKATCH MP1720002_020823APB_FTO_199264 UCO Bank UCBA0001911 DEWAS 1326
21 SONKATCH MP1720002_020823APB_FTO_199264 IndusInd Bank Ltd. INDB0001325 Talodh 2652
22 SONKATCH MP1720002_020823APB_FTO_199264 IDFC Bank IDFB0041241 SANWER 3315
23 SONKATCH MP1720002_020823APB_FTO_199264 Fino Payments Bank Ltd FINO0001446 MP RO 23647
24 SONKATCH MP1720002_020823APB_FTO_199264 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6188
25 SONKATCH MP1720002_020823APB_FTO_199264 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
26 SONKATCH MP1720002_020823APB_FTO_199264 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6851
27 SONKATCH MP1720002_020823APB_FTO_199264 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978
28 SONKATCH MP1720002_020823APB_FTO_199264 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 9061
29 SONKATCH MP1720002_020823APB_FTO_199264 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3978
30 SONKATCH MP1720002_020823APB_FTO_199264 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
31 SONKATCH MP1720002_020823APB_FTO_199264 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
32 SONKATCH MP1720002_020823APB_FTO_199264 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
33 SONKATCH MP1720002_020823APB_FTO_199264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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