Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_260723APB_FTO_187867
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-20-002-003-001/310
(MURAMYA) 		1720002003NRG24250720230159747 26/07/2023 madhu 1720002003WL010468 madhu 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263855724 madhu BANK OF BARODA(606985)
2 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002000NRG24230720230153690 26/07/2023 jnansingh 1720002WL010018 jnansingh 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263855724 jnansingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-016-002/279-A
(RAJAPUR) 		1720002000NRG24230720230153694 26/07/2023 DHARMENDRA SINGH 1720002WL010018 DHARMENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263855724 DHARMENDRASINGH BANK OF BARODA(606985)
4 SONKATCH MP-20-002-016-002/81
(RAJAPUR) 		1720002000NRG24230720230153700 26/07/2023 gireerajsingh 1720002WL010018 gireerajsingh 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263855724 gireerajsingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-002/140-A
(HARNAWADA) 		1720002026NRG24250720230159729 26/07/2023 Abhishek sayal 1720002026WL010466 Abhishek sayal 00045 BARB0SONKAT 663 663 Processed 31/07/2023 263855724 Abhisheksayal CENTRAL BANK OF INDIA(607115)
6 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002026NRG24250720230159733 26/07/2023 Sunita bai sayal 1720002026WL010466 Sunita bai sayal 00045 BARB0SONKAT 663 663 Processed 31/07/2023 263855724 Sunitabaisayal CENTRAL BANK OF INDIA(607115)
7 SONKATCH MP-20-002-031-002/110
(ENABAD) 		1720002031NRG24260720230161085 26/07/2023 Durga bai 1720002031WL010577 Durga bai 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855724 Durgabai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-031-002/121
(ENABAD) 		1720002031NRG24260720230161089 26/07/2023 Siyamu bai 1720002031WL010577 Siyamu bai 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855724 Siyamubai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-031-002/127
(ENABAD) 		1720002031NRG24260720230161090 26/07/2023 MANOHAR singh 1720002031WL010577 MANOHAR singh 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855724 MANOHARsingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-031-002/132
(ENABAD) 		1720002031NRG24260720230161093 26/07/2023 krishnpal 1720002031WL010577 krishnpal 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855724 krishnpal BANK OF BARODA(606985)
11 SONKATCH MP-20-002-031-002/135-A
(ENABAD) 		1720002031NRG24260720230161094 26/07/2023 Pardip 1720002031WL010577 Pardip 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855724 Pardip BANK OF BARODA(606985)
12 SONKATCH MP-20-002-031-002/139
(ENABAD) 		1720002031NRG24260720230161095 26/07/2023 Jitendra 1720002031WL010577 Jitendra 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855724 Jitendra BANK OF BARODA(606985)
13 SONKATCH MP-20-002-031-002/14
(ENABAD) 		1720002031NRG24260720230161098 26/07/2023 rajpal 1720002031WL010577 rajpal 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855724 rajpal BANK OF BARODA(606985)
14 SONKATCH MP-20-002-031-002/142
(ENABAD) 		1720002031NRG24260720230161099 26/07/2023 BHARAT SINGH 1720002031WL010577 BHARAT SINGH 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855724 BHARATSINGH BANK OF BARODA(606985)
15 SONKATCH MP-20-002-031-002/145
(ENABAD) 		1720002031NRG24260720230161101 26/07/2023 Harendr 1720002031WL010577 Harendr 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855724 Harendr BANK OF BARODA(606985)
16 SONKATCH MP-20-002-031-002/52-A
(ENABAD) 		1720002031NRG24260720230161108 26/07/2023 Gugendr 1720002031WL010577 Gugendr 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855724 Gugendr BANK OF BARODA(606985)
17 SONKATCH MP-20-002-031-002/53
(ENABAD) 		1720002031NRG24260720230161110 26/07/2023 Narendr 1720002031WL010577 Narendr 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 263855724 Narendr BANK OF BARODA(606985)
18 SONKATCH MP-20-002-045-001/69-B
(DAKACHYA) 		1720002045NRG24250720230159770 26/07/2023 Radh bai 1720002045WL010472 Radh bai 00045 BARB0SONKAT 1547 1547 Processed 31/07/2023 263855724 Radhbai ICICI BANK LTD(508534)
19 SONKATCH MP-20-002-067-001/348
(JOLAY) 		1720002000NRG24260720230160970 26/07/2023 banas bai 1720002WL010569 banas bai 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263855724 banasbai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-067-001/8
(JOLAY) 		1720002000NRG24260720230161037 26/07/2023 Vinod Gusai 1720002WL010573 Vinod Gusai 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263855724 VinodGusai BANK OF BARODA(606985)
SubTotal 22984 22984
21 SONKATCH MP-20-002-016-002/91
(RAJAPUR) 		1720002000NRG24230720230153702 26/07/2023 devendra malviya 1720002WL010018 devendra malviya 00048 BKID0008900 1326 1326 Processed 31/07/2023 263855724 devendramalviya BANK OF INDIA(508505)
22 SONKATCH MP-20-002-031-002/67-A
(ENABAD) 		1720002031NRG24260720230161114 26/07/2023 Omparkas 1720002031WL010577 Omparkas 00048 BKID0008900 663 663 Processed 31/07/2023 263855724 Omparkas STATE BANK OF INDIA(508548)
SubTotal 1989 1989
23 SONKATCH MP-20-002-015-001/141
(GARHKHAJURIYA) 		1720002015NRG24260720230160808 26/07/2023 jaykuwar 1720002015WL010549 jaykuwar 00048 BKID0008915 442 442 Processed 31/07/2023 263855724 jaykuwar INDUSIND BANK(607189)
24 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002000NRG24230720230153691 26/07/2023 MULSINGH 1720002WL010018 MULSINGH 00048 BKID0008915 1326 1326 Processed 31/07/2023 263855724 MULSINGH BANK OF INDIA(508505)
25 SONKATCH MP-20-002-016-002/40
(RAJAPUR) 		1720002000NRG24230720230153695 26/07/2023 lakhan malviya 1720002WL010018 lakhan malviya 00048 BKID0008915 1326 1326 Processed 31/07/2023 263855724 lakhanmalviya BANK OF INDIA(508505)
26 SONKATCH MP-20-002-016-002/40
(RAJAPUR) 		1720002000NRG24230720230153696 26/07/2023 pramilabai 1720002WL010018 pramilabai 00048 BKID0008915 1326 1326 Processed 31/07/2023 263855724 pramilabai BANK OF INDIA(508505)
27 SONKATCH MP-20-002-016-002/74
(RAJAPUR) 		1720002000NRG24230720230153699 26/07/2023 pawan malviya 1720002WL010018 pawan malviya 00048 BKID0008915 1326 1326 Processed 31/07/2023 263855724 pawanmalviya BANK OF INDIA(508505)
28 SONKATCH MP-20-002-016-002/86
(RAJAPUR) 		1720002000NRG24230720230153701 26/07/2023 nandram 1720002WL010018 nandram 00048 BKID0008915 1326 1326 Processed 31/07/2023 263855724 nandram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-026-002/118-A
(HARNAWADA) 		1720002026NRG24250720230159726 26/07/2023 rahul sayal 1720002026WL010466 rahul sayal 00048 BKID0008915 663 663 Processed 31/07/2023 263855724 rahulsayal STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002026NRG24250720230159731 26/07/2023 Babita bai mayaram 1720002026WL010466 Babita bai mayaram 00048 BKID0008915 663 663 Processed 31/07/2023 263855724 Babitabaimayaram BANK OF INDIA(508505)
31 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002026NRG24250720230159730 26/07/2023 mayaram harilal 1720002026WL010466 mayaram harilal 00048 BKID0008915 663 663 Processed 31/07/2023 263855724 mayaramharilal IDFC BANK LIMITED(608117)
32 SONKATCH MP-20-002-031-002/100
(ENABAD) 		1720002031NRG24260720230161084 26/07/2023 mamta bai 1720002031WL010577 mamta bai 00048 BKID0008915 1105 1105 Processed 31/07/2023 263855724 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-031-002/16-A
(ENABAD) 		1720002031NRG24260720230161106 26/07/2023 basnta bai 1720002031WL010577 basnta bai 00048 BKID0008915 1105 1105 Processed 31/07/2023 263855724 basntabai BANK OF INDIA(508505)
34 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24260720230161111 26/07/2023 Tiluk 1720002031WL010577 Tiluk 00048 BKID0008915 663 663 Processed 31/07/2023 263855724 Tiluk INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONKATCH MP-20-002-031-002/58-A
(ENABAD) 		1720002031NRG24260720230161112 26/07/2023 devkarn 1720002031WL010577 devkarn 00048 BKID0008915 663 663 Processed 31/07/2023 263855724 devkarn BANK OF INDIA(508505)
36 SONKATCH MP-20-002-031-002/67-A
(ENABAD) 		1720002031NRG24260720230161115 26/07/2023 Babita 1720002031WL010577 Babita 00048 BKID0008915 663 663 Processed 31/07/2023 263855724 Babita BANK OF INDIA(508505)
37 SONKATCH MP-20-002-031-002/77
(ENABAD) 		1720002031NRG24260720230161116 26/07/2023 mansingh 1720002031WL010577 mansingh 00048 BKID0008915 663 663 Processed 31/07/2023 263855724 mansingh BANK OF INDIA(508505)
38 SONKATCH MP-20-002-031-002/90
(ENABAD) 		1720002031NRG24260720230161117 26/07/2023 davindr 1720002031WL010577 davindr 00048 BKID0008915 663 663 Processed 31/07/2023 263855724 davindr BANK OF BARODA(606985)
39 SONKATCH MP-20-002-045-001/77-A
(DAKACHYA) 		1720002045NRG24250720230159771 26/07/2023 Premsingh 1720002045WL010472 Premsingh 00048 BKID0008915 1547 1547 Processed 31/07/2023 263855724 Premsingh FINO PAYMENTS BANK LTD(608001)
40 SONKATCH MP-20-002-046-001/127-B
(PANDAJAGIR) 		1720002046NRG24240720230155747 26/07/2023 BHARAT GURJAR 1720002046WL010149 BHARAT GURJAR 00048 BKID0008915 1326 1326 Processed 31/07/2023 263855724 BHARATGURJAR NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24240720230155776 26/07/2023 Gopalsingh 1720002046WL010149 Gopalsingh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263855724 Gopalsingh FINO PAYMENTS BANK LTD(608001)
42 SONKATCH MP-20-002-047-001/806
(POLAY) 		1720002047NRG24260720230160042 26/07/2023 Arvind 1720002047WL010499 Arvind 00048 BKID0008915 1326 1326 Processed 31/07/2023 263855724 Arvind BANK OF INDIA(508505)
SubTotal 20111 20111
43 SONKATCH MP-20-002-046-001/197
(PANDAJAGIR) 		1720002046NRG24240720230155756 26/07/2023 laxmi 1720002046WL010149 laxmi 00048 BKID0008922 1326 1326 Processed 31/07/2023 263855724 laxmi BANK OF INDIA(508505)
44 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24240720230155759 26/07/2023 manaksingh 1720002046WL010149 manaksingh 00048 BKID0008922 1326 1326 Processed 31/07/2023 263855724 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 SONKATCH MP-20-002-046-001/72
(PANDAJAGIR) 		1720002046NRG24240720230155762 26/07/2023 JAGDISH 1720002046WL010149 JAGDISH 00048 BKID0008922 1326 1326 Processed 31/07/2023 263855724 JAGDISH FINO PAYMENTS BANK LTD(608001)
46 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002046NRG24240720230155764 26/07/2023 BHADARSINGH 1720002046WL010149 BHADARSINGH 00048 BKID0008922 1326 1326 Processed 31/07/2023 263855724 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002046NRG24240720230155778 26/07/2023 RAVINDRA SOLAKI 1720002046WL010149 RAVINDRA SOLAKI 00048 BKID0008922 1326 1326 Processed 31/07/2023 263855724 RAVINDRASOLAKI BANK OF INDIA(508505)
48 SONKATCH MP-20-002-046-002/545-B
(PANDAJAGIR) 		1720002046NRG24240720230155782 26/07/2023 AASHIK KHAN 1720002046WL010149 AASHIK KHAN 00048 BKID0008922 1326 1326 Processed 31/07/2023 263855724 AASHIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-046-002/558-B
(PANDAJAGIR) 		1720002046NRG24230720230154008 26/07/2023 KAMALSINGH SOLANKI 1720002046WL010056 KAMALSINGH SOLANKI 00048 BKID0008922 1326 1326 Processed 31/07/2023 263855724 KAMALSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002046NRG24240720230155784 26/07/2023 bahadursingh radhakisan 1720002046WL010149 bahadursingh radhakisan 00048 BKID0008922 1326 1326 Processed 31/07/2023 263855724 bahadursinghradhakisan FINO PAYMENTS BANK LTD(608001)
51 SONKATCH MP-20-002-046-002/625-C
(PANDAJAGIR) 		1720002046NRG24240720230155788 26/07/2023 SANDEEP CHOUDHARY 1720002046WL010149 SANDEEP CHOUDHARY 00048 BKID0008922 1326 1326 Processed 31/07/2023 263855724 SANDEEPCHOUDHARY BANK OF INDIA(508505)
SubTotal 11934 11934
52 SONKATCH MP-20-002-031-002/100
(ENABAD) 		1720002031NRG24260720230161083 26/07/2023 setaram 1720002031WL010577 setaram 00048 BKID0008925 1105 1105 Processed 31/07/2023 263855724 setaram BANK OF INDIA(508505)
53 SONKATCH MP-20-002-031-002/114
(ENABAD) 		1720002031NRG24260720230161086 26/07/2023 darmendr 1720002031WL010577 darmendr 00048 BKID0008925 1105 1105 Processed 31/07/2023 263855724 darmendr BANK OF INDIA(508505)
54 SONKATCH MP-20-002-031-002/128
(ENABAD) 		1720002031NRG24260720230161091 26/07/2023 raysingh 1720002031WL010577 raysingh 00048 BKID0008925 1105 1105 Processed 31/07/2023 263855724 raysingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-031-002/130
(ENABAD) 		1720002031NRG24260720230161092 26/07/2023 Hrendra 1720002031WL010577 Hrendra 00048 BKID0008925 1105 1105 Processed 31/07/2023 263855724 Hrendra BANK OF BARODA(606985)
56 SONKATCH MP-20-002-031-002/14
(ENABAD) 		1720002031NRG24260720230161097 26/07/2023 sobal 1720002031WL010577 sobal 00048 BKID0008925 1105 1105 Processed 31/07/2023 263855724 sobal BANK OF BARODA(606985)
57 SONKATCH MP-20-002-031-002/142-A
(ENABAD) 		1720002031NRG24260720230161100 26/07/2023 Hemraj 1720002031WL010577 Hemraj 00048 BKID0008925 1105 1105 Processed 31/07/2023 263855724 Hemraj BANK OF INDIA(508505)
58 SONKATCH MP-20-002-031-002/90
(ENABAD) 		1720002031NRG24260720230161118 26/07/2023 Aruna bai 1720002031WL010577 Aruna bai 00048 BKID0008925 663 663 Processed 31/07/2023 263855724 Arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
59 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002000NRG24230720230153693 26/07/2023 mahendra singh 1720002WL010018 mahendra singh 00078 CNRB0005559 1326 1326 Processed 31/07/2023 263855724 mahendrasingh CANARA BANK(508532)
60 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002026NRG24250720230159735 26/07/2023 yuvraj singh sayal 1720002026WL010466 yuvraj singh sayal 00078 CNRB0005559 663 663 Processed 31/07/2023 263855724 yuvrajsinghsayal CENTRAL BANK OF INDIA(607115)
61 SONKATCH MP-20-002-031-002/12
(ENABAD) 		1720002031NRG24260720230161087 26/07/2023 ELU bai 1720002031WL010577 ELU bai 00078 CNRB0005559 1105 1105 Processed 31/07/2023 263855724 ELUbai CANARA BANK(508532)
SubTotal 3094 3094
62 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002000NRG24230720230153706 26/07/2023 TANU 1720002WL010018 TANU 00089 CBIN0281020 1326 1326 Processed 31/07/2023 263855724 TANU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002026NRG24250720230159728 26/07/2023 Teju bai maansingh 1720002026WL010466 Teju bai maansingh 00089 CBIN0283891 663 663 Processed 31/07/2023 263855724 Tejubaimaansingh CENTRAL BANK OF INDIA(607115)
64 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002026NRG24250720230159732 26/07/2023 rajendra singh maansingh 1720002026WL010466 rajendra singh maansingh 00089 CBIN0283891 663 663 Processed 31/07/2023 263855724 rajendrasinghmaansingh IDFC BANK LIMITED(608117)
65 SONKATCH MP-20-002-067-001/485-B
(JOLAY) 		1720002000NRG24260720230160973 26/07/2023 Rahul 1720002WL010569 Rahul 00089 CBIN0283891 1326 1326 Processed 31/07/2023 263855724 Rahul BANK OF BARODA(606985)
SubTotal 2652 2652
66 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002046NRG24240720230155749 26/07/2023 Manglesh 1720002046WL010149 Manglesh 00114 CBIN0MPDCAJ 1326 1326 Processed 31/07/2023 263855724 Manglesh BANK OF INDIA(508505)
67 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002046NRG24240720230155750 26/07/2023 Atmaram 1720002046WL010149 Atmaram 00114 CBIN0MPDCAJ 1326 1326 Processed 31/07/2023 263855724 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 SONKATCH MP-20-002-067-001/309-A
(JOLAY) 		1720002000NRG24260720230160975 26/07/2023 Sonu Ramsingh 1720002WL010570 Sonu Ramsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 31/07/2023 263855724 SonuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
69 SONKATCH MP-20-002-046-002/545-C
(PANDAJAGIR) 		1720002046NRG24240720230155783 26/07/2023 ASLAM KHAN 1720002046WL010149 ASLAM KHAN 00168 ICIC0003650 1326 1326 Processed 31/07/2023 263855724 ASLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
70 SONKATCH MP-20-002-047-001/798
(POLAY) 		1720002047NRG24260720230160040 26/07/2023 Delip 1720002047WL010499 Delip 00354 PUNB0150500 1326 1326 Processed 31/07/2023 263855724 Delip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
71 SONKATCH MP-20-002-067-001/348
(JOLAY) 		1720002000NRG24260720230160969 26/07/2023 premsingh 1720002WL010569 premsingh 00415 SBIN0002858 1326 1326 Processed 31/07/2023 263855724 premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 SONKATCH MP-20-002-067-001/485-A
(JOLAY) 		1720002000NRG24260720230160972 26/07/2023 Jeetendra singh 1720002WL010569 Jeetendra singh 00415 SBIN0002858 1326 1326 Processed 31/07/2023 263855724 Jeetendrasingh BANK OF INDIA(508505)
73 SONKATCH MP-20-002-067-001/486
(JOLAY) 		1720002000NRG24260720230160974 26/07/2023 Raghuveersingh 1720002WL010569 Raghuveersingh 00415 SBIN0002858 1326 1326 Processed 31/07/2023 263855724 Raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
74 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24240720230155753 26/07/2023 AJAY 1720002046WL010149 AJAY 00415 SBIN0003864 1326 1326 Processed 31/07/2023 263855724 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24240720230155754 26/07/2023 MUKESH 1720002046WL010149 MUKESH 00415 SBIN0030009 1326 1326 Processed 31/07/2023 263855724 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24240720230155791 26/07/2023 YOGESH CHOUHAN 1720002046WL010149 YOGESH CHOUHAN 00415 SBIN0030009 1326 1326 Processed 31/07/2023 263855724 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
77 SONKATCH MP-20-002-003-001/129
(MURAMYA) 		1720002003NRG24250720230159743 26/07/2023 Elu bai 1720002003WL010468 Elu bai 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263855724 Elubai STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-003-001/203
(MURAMYA) 		1720002003NRG24250720230159740 26/07/2023 KOSALIYA BAI 1720002003WL010467 KOSALIYA BAI 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263855724 KOSALIYABAI STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-003-001/310
(MURAMYA) 		1720002003NRG24250720230159746 26/07/2023 jitendra 1720002003WL010468 jitendra 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263855724 jitendra STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-015-001/135-A
(GARHKHAJURIYA) 		1720002015NRG24260720230160811 26/07/2023 Lila bai 1720002015WL010550 Lila bai 00415 SBIN0030012 221 221 Processed 31/07/2023 263855724 Lilabai BANK OF INDIA(508505)
81 SONKATCH MP-20-002-016-002/96
(RAJAPUR) 		1720002000NRG24230720230153703 26/07/2023 bharatsingh 1720002WL010018 bharatsingh 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263855724 bharatsingh BANK OF BARODA(606985)
82 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002026NRG24250720230159727 26/07/2023 maansingh bhagirathsingh 1720002026WL010466 maansingh bhagirathsingh 00415 SBIN0030012 663 663 Processed 31/07/2023 263855724 maansinghbhagirathsingh BANK OF INDIA(508505)
83 SONKATCH MP-20-002-031-002/156
(ENABAD) 		1720002031NRG24260720230161102 26/07/2023 Mansingh 1720002031WL010577 Mansingh 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855724 Mansingh STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-031-002/156-B
(ENABAD) 		1720002031NRG24260720230161104 26/07/2023 Roma 1720002031WL010577 Roma 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855724 Roma BANK OF BARODA(606985)
85 SONKATCH MP-20-002-031-002/2
(ENABAD) 		1720002031NRG24260720230161107 26/07/2023 SANJAY 1720002031WL010577 SANJAY 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855724 SANJAY STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-031-002/52-A
(ENABAD) 		1720002031NRG24260720230161109 26/07/2023 Sima bai 1720002031WL010577 Sima bai 00415 SBIN0030012 1105 1105 Processed 31/07/2023 263855724 Simabai STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-045-001/77-A
(DAKACHYA) 		1720002045NRG24250720230159772 26/07/2023 Sharda bai 1720002045WL010472 Sharda bai 00415 SBIN0030012 1547 1547 Processed 31/07/2023 263855724 Shardabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 SONKATCH MP-20-002-046-001/12
(PANDAJAGIR) 		1720002046NRG24240720230155746 26/07/2023 gokul 1720002046WL010149 gokul 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263855724 gokul STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24240720230155751 26/07/2023 RUPSINGH 1720002046WL010149 RUPSINGH 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263855724 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002046NRG24240720230155758 26/07/2023 JASHRAT BAI 1720002046WL010149 JASHRAT BAI 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263855724 JASHRATBAI STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-046-001/64
(PANDAJAGIR) 		1720002046NRG24240720230155760 26/07/2023 PAPPU SINGH PARMAR 1720002046WL010149 PAPPU SINGH PARMAR 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263855724 PAPPUSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-060-001/96-A
(CHAUBARAJAGIR) 		1720002060NRG24260720230160063 26/07/2023 SHRIRAM SOLANKI 1720002060WL010502 SHRIRAM SOLANKI 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263855724 SHRIRAMSOLANKI STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-067-001/79-C
(JOLAY) 		1720002000NRG24260720230160976 26/07/2023 Neha Sonu 1720002WL010570 Neha Sonu 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263855724 NehaSonu STATE BANK OF INDIA(508548)
SubTotal 20111 20111
94 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002046NRG24240720230155763 26/07/2023 JITENDRA BALAI 1720002046WL010149 JITENDRA BALAI 00415 SBIN0030485 1326 1326 Processed 31/07/2023 263855724 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
95 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24240720230155790 26/07/2023 SEEMA BAI 1720002046WL010149 SEEMA BAI 00415 SBIN0030511 1326 1326 Processed 31/07/2023 263855724 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 SONKATCH MP-20-002-016-002/170-A
(RAJAPUR) 		1720002000NRG24230720230153692 26/07/2023 SANJAY 1720002WL010018 SANJAY 00666 IDFB0041241 1326 1326 Processed 31/07/2023 263855724 SANJAY IDFC BANK LIMITED(608117)
97 SONKATCH MP-20-002-031-002/156-A
(ENABAD) 		1720002031NRG24260720230161103 26/07/2023 Rajpal 1720002031WL010577 Rajpal 00666 IDFB0041241 1105 1105 Processed 31/07/2023 263855724 Rajpal IDFC BANK LIMITED(608117)
98 SONKATCH MP-20-002-031-002/58-A
(ENABAD) 		1720002031NRG24260720230161113 26/07/2023 sonita bai 1720002031WL010577 sonita bai 00666 IDFB0041241 663 663 Processed 31/07/2023 263855724 sonitabai STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-041-001/88
(KHONPEERPIPALYA) 		1720002041NRG24260720230160079 26/07/2023 sapna 1720002041WL010509 sapna 00666 IDFB0041241 1326 1326 Processed 31/07/2023 263855724 sapna CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
100 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002046NRG24240720230155748 26/07/2023 Radheshyam 1720002046WL010149 Radheshyam 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 Radheshyam FINO PAYMENTS BANK LTD(608001)
101 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24240720230155757 26/07/2023 Gagan 1720002046WL010149 Gagan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 Gagan FINO PAYMENTS BANK LTD(608001)
102 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24240720230155765 26/07/2023 Mahesh 1720002046WL010149 Mahesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 Mahesh FINO PAYMENTS BANK LTD(608001)
103 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24240720230155767 26/07/2023 devendra Singh Solanki 1720002046WL010149 devendra Singh Solanki 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
104 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24240720230155768 26/07/2023 Kedar Solanki 1720002046WL010149 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 KedarSolanki FINO PAYMENTS BANK LTD(608001)
105 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24240720230155769 26/07/2023 Rahul 1720002046WL010149 Rahul 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 Rahul FINO PAYMENTS BANK LTD(608001)
106 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24240720230155770 26/07/2023 Radheshyam Solanki 1720002046WL010149 Radheshyam Solanki 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
107 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24240720230155772 26/07/2023 Preetam Panchal 1720002046WL010149 Preetam Panchal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
108 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002046NRG24240720230155773 26/07/2023 Jitendra 1720002046WL010149 Jitendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 Jitendra FINO PAYMENTS BANK LTD(608001)
109 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24240720230155774 26/07/2023 Sitaram Badole 1720002046WL010149 Sitaram Badole 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 SitaramBadole FINO PAYMENTS BANK LTD(608001)
110 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24240720230155775 26/07/2023 Lakhan Paras 1720002046WL010149 Lakhan Paras 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 LakhanParas FINO PAYMENTS BANK LTD(608001)
111 SONKATCH MP-20-002-046-002/273-B
(PANDAJAGIR) 		1720002046NRG24230720230154012 26/07/2023 Ambaram 1720002046WL010057 Ambaram 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 Ambaram FINO PAYMENTS BANK LTD(608001)
112 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002046NRG24240720230155779 26/07/2023 Dipak 1720002046WL010149 Dipak 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 Dipak FINO PAYMENTS BANK LTD(608001)
113 SONKATCH MP-20-002-046-002/356-B
(PANDAJAGIR) 		1720002046NRG24240720230155780 26/07/2023 Dariyav Bai 1720002046WL010149 Dariyav Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONKATCH MP-20-002-046-002/45
(PANDAJAGIR) 		1720002046NRG24230720230154007 26/07/2023 Ramkanya Bai 1720002046WL010056 Ramkanya Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
115 SONKATCH MP-20-002-046-002/619
(PANDAJAGIR) 		1720002046NRG24240720230155786 26/07/2023 Badreelal 1720002046WL010149 Badreelal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 Badreelal FINO PAYMENTS BANK LTD(608001)
116 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002046NRG24240720230155789 26/07/2023 Pavan 1720002046WL010149 Pavan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 Pavan FINO PAYMENTS BANK LTD(608001)
117 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24230720230154010 26/07/2023 Mukesh 1720002046WL010056 Mukesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855724 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
118 SONKATCH MP-20-002-041-001/88
(KHONPEERPIPALYA) 		1720002041NRG24260720230160078 26/07/2023 vijay 1720002041WL010509 vijay 00690 ESFB0014010 1326 1326 Processed 31/07/2023 263855724 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
119 SONKATCH MP-20-002-003-001/363
(MURAMYA) 		1720002003NRG24250720230159741 26/07/2023 Rakesh 1720002003WL010467 Rakesh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263855724 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 SONKATCH MP-20-002-038-001/50
(BHALAIKHURD) 		1720002038NRG24260720230160964 26/07/2023 Banesingh 1720002038WL010568 Banesingh 00697 BKID0MG0110 1326 1326 Processed 31/07/2023 263855724 Banesingh STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-046-001/63
(PANDAJAGIR) 		1720002046NRG24230720230154006 26/07/2023 Dhuljiram Chamar 1720002046WL010056 Dhuljiram Chamar 00697 BKID0MG0110 1326 1326 Processed 31/07/2023 263855724 DhuljiramChamar STATE BANK OF INDIA(508548)
122 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002046NRG24240720230155761 26/07/2023 UMRAV SINGH 1720002046WL010149 UMRAV SINGH 00697 BKID0MG0110 1326 1326 Processed 31/07/2023 263855724 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24240720230155766 26/07/2023 Mohanlal 1720002046WL010149 Mohanlal 00697 BKID0MG0110 1326 1326 Processed 31/07/2023 263855724 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24240720230155781 26/07/2023 Jagdish Chouhan 1720002046WL010149 Jagdish Chouhan 00697 BKID0MG0110 1326 1326 Processed 31/07/2023 263855724 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
125 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002000NRG24230720230153704 26/07/2023 MAMTAKUVAR 1720002WL010018 MAMTAKUVAR 00697 BKID0MG0116 1326 1326 Processed 31/07/2023 263855724 MAMTAKUVAR BANK OF INDIA(508505)
126 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002000NRG24230720230153705 26/07/2023 CHANDRAPAL SINGH 1720002WL010018 CHANDRAPAL SINGH 00697 BKID0MG0116 1326 1326 Processed 31/07/2023 263855724 CHANDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
127 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24250720230159745 26/07/2023 Anita 1720002003WL010468 Anita 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263855724 Anita NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24250720230159744 26/07/2023 Rakesh 1720002003WL010468 Rakesh 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263855724 Rakesh STATE BANK OF INDIA(508548)
129 SONKATCH MP-20-002-003-001/142
(MURAMYA) 		1720002003NRG24250720230159736 26/07/2023 Aambaram 1720002003WL010467 Aambaram 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263855724 Aambaram BANK OF INDIA(508505)
130 SONKATCH MP-20-002-003-001/158
(MURAMYA) 		1720002003NRG24250720230159737 26/07/2023 madan singh 1720002003WL010467 madan singh 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263855724 madansingh NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-003-001/159
(MURAMYA) 		1720002003NRG24250720230159738 26/07/2023 madanlal laljiram 1720002003WL010467 madanlal laljiram 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263855724 madanlallaljiram NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-003-001/159
(MURAMYA) 		1720002003NRG24250720230159739 26/07/2023 Manu bai 1720002003WL010467 Manu bai 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263855724 Manubai NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-003-001/356
(MURAMYA) 		1720002003NRG24250720230159718 26/07/2023 Vijendra 1720002003WL010465 Vijendra 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263855724 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-003-001/452
(MURAMYA) 		1720002003NRG24250720230159742 26/07/2023 Virendra singh 1720002003WL010467 Virendra singh 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263855724 Virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SONKATCH MP-20-002-011-001/466-A
(KUMARIYABANBIR) 		1720002000NRG24260720230160783 26/07/2023 Dev bai 1720002WL010546 Dev bai 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263855724 Devbai NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-067-001/199
(JOLAY) 		1720002000NRG24260720230160965 26/07/2023 Bansilal 1720002WL010569 Bansilal 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263855724 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
137 SONKATCH MP-20-002-067-001/251
(JOLAY) 		1720002000NRG24260720230160967 26/07/2023 rajendrasingh 1720002WL010569 rajendrasingh 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 263855724 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
138 SONKATCH MP-20-002-046-002/271
(PANDAJAGIR) 		1720002046NRG24230720230154011 26/07/2023 JAGDISH YADAV 1720002046WL010057 JAGDISH YADAV 00697 BKID0MG0118 1326 1326 Processed 31/07/2023 263855724 JAGDISHYADAV BANK OF INDIA(508505)
139 SONKATCH MP-20-002-046-002/607
(PANDAJAGIR) 		1720002046NRG24230720230154009 26/07/2023 Rina 1720002046WL010056 Rina 00697 BKID0MG0118 1326 1326 Processed 31/07/2023 263855724 Rina NARMADA JHABUA GRAMIN BANK(508515)
140 SONKATCH MP-20-002-046-002/8
(PANDAJAGIR) 		1720002046NRG24240720230155792 26/07/2023 Devkaran Chouhan 1720002046WL010149 Devkaran Chouhan 00697 BKID0MG0118 1326 1326 Processed 31/07/2023 263855724 DevkaranChouhan FINO PAYMENTS BANK LTD(608001)
141 SONKATCH MP-20-002-047-001/801-A
(POLAY) 		1720002047NRG24260720230160041 26/07/2023 Narmada Bai 1720002047WL010499 Narmada Bai 00697 BKID0MG0118 1326 1326 Processed 31/07/2023 263855724 NarmadaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
142 SONKATCH MP-20-002-016-002/43-A
(RAJAPUR) 		1720002000NRG24230720230153697 26/07/2023 vinod rameshchandra 1720002WL010018 vinod rameshchandra 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263855724 vinodrameshchandra STATE BANK OF INDIA(508548)
143 SONKATCH MP-20-002-016-002/63
(RAJAPUR) 		1720002000NRG24230720230153698 26/07/2023 devendarasingh 1720002WL010018 devendarasingh 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263855724 devendarasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
144 SONKATCH MP-20-002-046-002/285
(PANDAJAGIR) 		1720002046NRG24240720230155777 26/07/2023 teju bai 1720002046WL010149 teju bai 00697 BKID0MG1037 1326 1326 Processed 31/07/2023 263855724 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
145 SONKATCH MP-20-002-045-001/56-A
(DAKACHYA) 		1720002045NRG24250720230159767 26/07/2023 Mukesh 1720002045WL010472 Mukesh 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263855724 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
146 SONKATCH MP-20-002-045-001/56-A
(DAKACHYA) 		1720002045NRG24250720230159768 26/07/2023 Rina Bai Yadav 1720002045WL010472 Rina Bai Yadav 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263855724 RinaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
147 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24240720230155752 26/07/2023 KAISHAR SINGH 1720002046WL010149 KAISHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855724 KAISHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24240720230155755 26/07/2023 VINODGURJAR 1720002046WL010149 VINODGURJAR 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855724 VINODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
149 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24240720230155771 26/07/2023 Gopal Singh 1720002046WL010149 Gopal Singh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855724 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
150 SONKATCH MP-20-002-046-002/601-D
(PANDAJAGIR) 		1720002046NRG24240720230155785 26/07/2023 TARA CHAND 1720002046WL010149 TARA CHAND 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855724 TARACHAND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
151 SONKATCH MP-20-002-047-001/808
(POLAY) 		1720002047NRG24260720230160043 26/07/2023 Sanjay 1720002047WL010499 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855724 Sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 SONKATCH MP-20-002-067-001/26-C
(JOLAY) 		1720002000NRG24260720230160968 26/07/2023 Bebi jodan 1720002WL010569 Bebi jodan 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855724 Bebijodan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 183872 183872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260723APB_FTO_187867 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 22984
2 SONKATCH MP1720002_260723APB_FTO_187867 Bank of India BKID0008900 DEWAS 1989
3 SONKATCH MP1720002_260723APB_FTO_187867 Bank of India BKID0008915 SONKUTCH 20111
4 SONKATCH MP1720002_260723APB_FTO_187867 Bank of India BKID0008922 NEVRI 11934
5 SONKATCH MP1720002_260723APB_FTO_187867 Bank of India BKID0008925 KUMARIA RAO 7293
6 SONKATCH MP1720002_260723APB_FTO_187867 Canara Bank CNRB0005559 Sonkatch 3094
7 SONKATCH MP1720002_260723APB_FTO_187867 Central Bank Of India CBIN0281020 MAITWARA 1326
8 SONKATCH MP1720002_260723APB_FTO_187867 Central Bank Of India CBIN0283891 SONKATCH 2652
9 SONKATCH MP1720002_260723APB_FTO_187867 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3978
10 SONKATCH MP1720002_260723APB_FTO_187867 ICICI BANK ICIC0003650 HATPIPLIYA 1326
11 SONKATCH MP1720002_260723APB_FTO_187867 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
12 SONKATCH MP1720002_260723APB_FTO_187867 State Bank of India SBIN0002858 JAWAR 3978
13 SONKATCH MP1720002_260723APB_FTO_187867 State Bank of India SBIN0003864 DEWAS 1326
14 SONKATCH MP1720002_260723APB_FTO_187867 State Bank of India SBIN0030009 BHAURASA 2652
15 SONKATCH MP1720002_260723APB_FTO_187867 State Bank of India SBIN0030012 SONKATCH 20111
16 SONKATCH MP1720002_260723APB_FTO_187867 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
17 SONKATCH MP1720002_260723APB_FTO_187867 State Bank of India SBIN0030511 TONK KHURD 1326
18 SONKATCH MP1720002_260723APB_FTO_187867 IDFC Bank IDFB0041241 SANWER 4420
19 SONKATCH MP1720002_260723APB_FTO_187867 Fino Payments Bank Ltd FINO0001446 MP RO 23868
20 SONKATCH MP1720002_260723APB_FTO_187867 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1326
21 SONKATCH MP1720002_260723APB_FTO_187867 India Post Payments Bank IPOS0000001 Dewas 1326
22 SONKATCH MP1720002_260723APB_FTO_187867 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6630
23 SONKATCH MP1720002_260723APB_FTO_187867 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
24 SONKATCH MP1720002_260723APB_FTO_187867 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 14586
25 SONKATCH MP1720002_260723APB_FTO_187867 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5304
26 SONKATCH MP1720002_260723APB_FTO_187867 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
27 SONKATCH MP1720002_260723APB_FTO_187867 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
28 SONKATCH MP1720002_260723APB_FTO_187867 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 8398
29 SONKATCH MP1720002_260723APB_FTO_187867 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
30 SONKATCH MP1720002_260723APB_FTO_187867 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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