Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_210623APB_FTO_115722
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-20-002-044-002/235
(SARSODA) 		1720002044NRG24200620230074692 21/06/2023 jiwan 1720002044WL005097 jiwan 00045 BARB0DEWASX 884 884 Processed 27/06/2023 574938639 jiwan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002044NRG24200620230074706 21/06/2023 arjun 1720002044WL005097 arjun 00045 BARB0DEWASX 663 663 Processed 27/06/2023 574938639 arjun BANK OF BARODA(606985)
SubTotal 1547 1547
3 SONKATCH MP-20-002-005-001/153
(GHICHLAY) 		1720002005NRG24180620230069983 21/06/2023 Devkaran 1720002005WL004812 Devkaran 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574938639 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-005-001/153
(GHICHLAY) 		1720002005NRG24180620230069984 21/06/2023 Ramsingh 1720002005WL004812 Ramsingh 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574938639 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-005-001/202
(GHICHLAY) 		1720002005NRG24180620230069989 21/06/2023 dev bai 1720002005WL004812 dev bai 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574938639 devbai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-016-001/301
(RAJAPUR) 		1720002016NRG24210620230077752 21/06/2023 rajendra singh 1720002016WL005294 rajendra singh 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574938639 rajendrasingh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-016-001/3074
(RAJAPUR) 		1720002016NRG24210620230077753 21/06/2023 arvindra 1720002016WL005294 arvindra 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574938639 arvindra STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002016NRG24210620230077762 21/06/2023 RINA BAI 1720002016WL005294 RINA BAI 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574938639 RINABAI BANK OF BARODA(606985)
9 SONKATCH MP-20-002-026-001/76
(HARNAWADA) 		1720002000NRG24180620230070036 21/06/2023 ganpat singh 1720002WL004814 ganpat singh 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574938639 ganpatsingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-028-002/129
(LONDIA) 		1720002028NRG24210620230077654 21/06/2023 Dinesh kushwah 1720002028WL005287 Dinesh kushwah 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574938639 Dineshkushwah BANK OF BARODA(606985)
11 SONKATCH MP-20-002-028-002/131
(LONDIA) 		1720002028NRG24210620230077658 21/06/2023 Dhankuver 1720002028WL005287 Dhankuver 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574938639 Dhankuver BANK OF BARODA(606985)
12 SONKATCH MP-20-002-028-002/136
(LONDIA) 		1720002028NRG24210620230077661 21/06/2023 SELANDRA 1720002028WL005287 SELANDRA 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574938639 SELANDRA BANK OF INDIA(508505)
13 SONKATCH MP-20-002-028-002/138
(LONDIA) 		1720002028NRG24210620230077662 21/06/2023 sunil kushwah 1720002028WL005287 sunil kushwah 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574938639 sunilkushwah NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002028NRG24210620230077672 21/06/2023 Rajkumar 1720002028WL005287 Rajkumar 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574938639 Rajkumar STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-028-002/377-A
(LONDIA) 		1720002028NRG24210620230077677 21/06/2023 surendra singh 1720002028WL005287 surendra singh 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574938639 surendrasingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-044-002/20-A
(SARSODA) 		1720002044NRG24200620230074690 21/06/2023 hemlata 1720002044WL005097 hemlata 00045 BARB0SONKAT 884 884 Processed 27/06/2023 574938639 hemlata BANK OF BARODA(606985)
17 SONKATCH MP-20-002-044-002/205-A
(SARSODA) 		1720002044NRG24200620230074691 21/06/2023 dhara singh 1720002044WL005097 dhara singh 00045 BARB0SONKAT 884 884 Processed 27/06/2023 574938639 dharasingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-044-002/243
(SARSODA) 		1720002044NRG24200620230074693 21/06/2023 kanta 1720002044WL005097 kanta 00045 BARB0SONKAT 884 884 Processed 27/06/2023 574938639 kanta BANK OF BARODA(606985)
19 SONKATCH MP-20-002-044-002/28-B
(SARSODA) 		1720002044NRG24200620230074699 21/06/2023 sunita 1720002044WL005097 sunita 00045 BARB0SONKAT 884 884 Processed 27/06/2023 574938639 sunita BANK OF BARODA(606985)
20 SONKATCH MP-20-002-056-001/238-A
(GHATIYABHANA) 		1720002056NRG24210620230077132 21/06/2023 VIPUL NAGAR 1720002056WL005253 VIPUL NAGAR 00045 BARB0SONKAT 663 663 Processed 27/06/2023 574938639 VIPULNAGAR CANARA BANK(508532)
21 SONKATCH MP-20-002-060-001/246-A
(CHAUBARAJAGIR) 		1720002060NRG24210620230077004 21/06/2023 RITESH BAGHELA 1720002060WL005240 RITESH BAGHELA 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574938639 RITESHBAGHELA BANK OF INDIA(508505)
22 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002060NRG24210620230077005 21/06/2023 Sohan Sendhav 1720002060WL005240 Sohan Sendhav 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574938639 SohanSendhav STATE BANK OF INDIA(508548)
SubTotal 21879 21879
23 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002044NRG24200620230074696 21/06/2023 lakhan 1720002044WL005097 lakhan 00048 BKID0008900 884 884 Processed 27/06/2023 574938639 lakhan BANK OF INDIA(508505)
24 SONKATCH MP-20-002-046-002/161
(PANDAJAGIR) 		1720002046NRG24190620230070790 21/06/2023 Rajesh Kumar Prajapati 1720002046WL004868 Rajesh Kumar Prajapati 00048 BKID0008900 663 663 Processed 27/06/2023 574938639 RajeshKumarPrajapati BANK OF INDIA(508505)
SubTotal 1547 1547
25 SONKATCH MP-20-002-015-001/136
(GARHKHAJURIYA) 		1720002015NRG24210620230077999 21/06/2023 MANGILAL 1720002015WL005316 MANGILAL 00048 BKID0008915 1105 1105 Processed 28/06/2023 574938639 MANGILAL IDFC BANK LIMITED(608117)
26 SONKATCH MP-20-002-015-001/136
(GARHKHAJURIYA) 		1720002015NRG24210620230078000 21/06/2023 PAPU 1720002015WL005316 PAPU 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 PAPU BANK OF INDIA(508505)
27 SONKATCH MP-20-002-015-001/136
(GARHKHAJURIYA) 		1720002015NRG24210620230078001 21/06/2023 Rekha 1720002015WL005316 Rekha 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 Rekha STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-015-001/164
(GARHKHAJURIYA) 		1720002015NRG24150620230063810 21/06/2023 Umrav Sing Devaji 1720002015WL004441 Umrav Sing Devaji 00048 BKID0008915 408 408 Processed 27/06/2023 574938639 UmravSingDevaji BANK OF INDIA(508505)
29 SONKATCH MP-20-002-015-001/168
(GARHKHAJURIYA) 		1720002015NRG24210620230078002 21/06/2023 kamal singh 1720002015WL005316 kamal singh 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-015-001/199-A
(GARHKHAJURIYA) 		1720002015NRG24210620230077922 21/06/2023 CHANDA BAI 1720002015WL005311 CHANDA BAI 00048 BKID0008915 1326 1326 Processed 27/06/2023 574938639 CHANDABAI BANK OF INDIA(508505)
31 SONKATCH MP-20-002-015-001/349-A
(GARHKHAJURIYA) 		1720002015NRG24210620230077933 21/06/2023 KAVITA 1720002015WL005311 KAVITA 00048 BKID0008915 1326 1326 Processed 27/06/2023 574938639 KAVITA BANK OF INDIA(508505)
32 SONKATCH MP-20-002-015-001/5-B
(GARHKHAJURIYA) 		1720002015NRG24210620230077935 21/06/2023 Sangeeta Bai 1720002015WL005311 Sangeeta Bai 00048 BKID0008915 1326 1326 Processed 27/06/2023 574938639 SangeetaBai BANK OF INDIA(508505)
33 SONKATCH MP-20-002-015-001/93
(GARHKHAJURIYA) 		1720002015NRG24210620230078005 21/06/2023 dharmen 1720002015WL005316 dharmen 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 dharmen BANK OF INDIA(508505)
34 SONKATCH MP-20-002-015-001/93
(GARHKHAJURIYA) 		1720002015NRG24210620230078004 21/06/2023 jitendra singh 1720002015WL005316 jitendra singh 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 jitendrasingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-016-001/234
(RAJAPUR) 		1720002016NRG24210620230077630 21/06/2023 phul kunwar bai 1720002016WL005285 phul kunwar bai 00048 BKID0008915 1326 1326 Processed 27/06/2023 574938639 phulkunwarbai BANK OF INDIA(508505)
36 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002016NRG24210620230077751 21/06/2023 lokendra singh 1720002016WL005294 lokendra singh 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 lokendrasingh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-016-001/3079
(RAJAPUR) 		1720002016NRG24210620230077757 21/06/2023 GOVIND 1720002016WL005294 GOVIND 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 GOVIND STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-016-001/3079
(RAJAPUR) 		1720002016NRG24210620230077758 21/06/2023 VIJAY 1720002016WL005294 VIJAY 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 VIJAY BANK OF INDIA(508505)
39 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002016NRG24210620230077765 21/06/2023 arjun 1720002016WL005294 arjun 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 arjun BANK OF INDIA(508505)
40 SONKATCH MP-20-002-016-002/305
(RAJAPUR) 		1720002016NRG24210620230077634 21/06/2023 BHURI BAI 1720002016WL005285 BHURI BAI 00048 BKID0008915 1326 1326 Processed 27/06/2023 574938639 BHURIBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 SONKATCH MP-20-002-028-002/130
(LONDIA) 		1720002028NRG24210620230077656 21/06/2023 fulkunwar bai 1720002028WL005287 fulkunwar bai 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 fulkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONKATCH MP-20-002-028-002/133
(LONDIA) 		1720002028NRG24210620230077660 21/06/2023 KUNTA BAI 1720002028WL005287 KUNTA BAI 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 KUNTABAI BANK OF INDIA(508505)
43 SONKATCH MP-20-002-028-002/144
(LONDIA) 		1720002028NRG24210620230077663 21/06/2023 shobhal singh 1720002028WL005287 shobhal singh 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 shobhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002028NRG24210620230077665 21/06/2023 thakur singh 1720002028WL005287 thakur singh 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 thakursingh CENTRAL BANK OF INDIA(607115)
45 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002028NRG24210620230077680 21/06/2023 MIRA BAI 1720002028WL005287 MIRA BAI 00048 BKID0008915 1105 1105 Processed 27/06/2023 574938639 MIRABAI BANK OF INDIA(508505)
46 SONKATCH MP-20-002-034-001/250-A
(KUMARIYARAO) 		1720002034NRG24180620230069637 21/06/2023 Nirmala 1720002034WL004796 Nirmala 00048 BKID0008915 884 884 Processed 27/06/2023 574938639 Nirmala BANK OF INDIA(508505)
47 SONKATCH MP-20-002-044-002/28-A
(SARSODA) 		1720002044NRG24200620230074697 21/06/2023 manju bai 1720002044WL005097 manju bai 00048 BKID0008915 884 884 Processed 27/06/2023 574938639 manjubai BANK OF INDIA(508505)
48 SONKATCH MP-20-002-046-001/127-B
(PANDAJAGIR) 		1720002046NRG24190620230070762 21/06/2023 BHARAT GURJAR 1720002046WL004868 BHARAT GURJAR 00048 BKID0008915 663 663 Processed 27/06/2023 574938639 BHARATGURJAR NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24190620230070802 21/06/2023 Gopalsingh 1720002046WL004868 Gopalsingh 00048 BKID0008915 663 663 Processed 27/06/2023 574938639 Gopalsingh FINO PAYMENTS BANK LTD(608001)
50 SONKATCH MP-20-002-054-004/29-A
(JAGDISHPUR) 		1720002054NRG24210620230078025 21/06/2023 Shaitan Bai Chouhan 1720002054WL005318 Shaitan Bai Chouhan 00048 BKID0008915 1326 1326 Processed 27/06/2023 574938639 ShaitanBaiChouhan BANK OF INDIA(508505)
51 SONKATCH MP-20-002-056-001/218
(GHATIYABHANA) 		1720002056NRG24210620230077131 21/06/2023 Hardesh 1720002056WL005253 Hardesh 00048 BKID0008915 663 663 Processed 27/06/2023 574938639 Hardesh BANK OF INDIA(508505)
52 SONKATCH MP-20-002-060-001/333
(CHAUBARAJAGIR) 		1720002060NRG24210620230077007 21/06/2023 VARSHA BAI 1720002060WL005240 VARSHA BAI 00048 BKID0008915 1326 1326 Processed 27/06/2023 574938639 VARSHABAI BANK OF BARODA(606985)
53 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24210620230077009 21/06/2023 PRAKASH SINGH 1720002060WL005240 PRAKASH SINGH 00048 BKID0008915 1326 1326 Processed 27/06/2023 574938639 PRAKASHSINGH BANK OF INDIA(508505)
SubTotal 31348 31348
54 SONKATCH MP-20-002-046-001/139
(PANDAJAGIR) 		1720002046NRG24190620230070764 21/06/2023 JITENDRA 1720002046WL004868 JITENDRA 00048 BKID0008922 663 663 Processed 27/06/2023 574938639 JITENDRA BANK OF INDIA(508505)
55 SONKATCH MP-20-002-046-001/139
(PANDAJAGIR) 		1720002046NRG24190620230070763 21/06/2023 RESHAM BAI 1720002046WL004868 RESHAM BAI 00048 BKID0008922 663 663 Processed 27/06/2023 574938639 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONKATCH MP-20-002-046-001/197
(PANDAJAGIR) 		1720002046NRG24190620230070772 21/06/2023 laxmi 1720002046WL004868 laxmi 00048 BKID0008922 663 663 Processed 27/06/2023 574938639 laxmi BANK OF INDIA(508505)
57 SONKATCH MP-20-002-046-001/72
(PANDAJAGIR) 		1720002046NRG24190620230070780 21/06/2023 JAGDISH 1720002046WL004868 JAGDISH 00048 BKID0008922 663 663 Processed 27/06/2023 574938639 JAGDISH FINO PAYMENTS BANK LTD(608001)
58 SONKATCH MP-20-002-046-001/99
(PANDAJAGIR) 		1720002046NRG24190620230070788 21/06/2023 KAMLA BAI 1720002046WL004868 KAMLA BAI 00048 BKID0008922 663 663 Processed 27/06/2023 574938639 KAMLABAI BANK OF INDIA(508505)
SubTotal 3315 3315
59 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002028NRG24210620230077679 21/06/2023 Balveer singh 1720002028WL005287 Balveer singh 00048 BKID0008925 1105 1105 Processed 27/06/2023 574938639 Balveersingh BANK OF INDIA(508505)
60 SONKATCH MP-20-002-034-001/100
(KUMARIYARAO) 		1720002034NRG24180620230069636 21/06/2023 Bhuri Bai 1720002034WL004796 Bhuri Bai 00048 BKID0008925 663 663 Processed 27/06/2023 574938639 BhuriBai BANK OF INDIA(508505)
61 SONKATCH MP-20-002-034-001/100
(KUMARIYARAO) 		1720002034NRG24180620230069635 21/06/2023 Chhitu Lal 1720002034WL004796 Chhitu Lal 00048 BKID0008925 663 663 Processed 27/06/2023 574938639 ChhituLal BANK OF INDIA(508505)
SubTotal 2431 2431
62 SONKATCH MP-20-002-016-001/261
(RAJAPUR) 		1720002016NRG24210620230077750 21/06/2023 rajpal singh 1720002016WL005294 rajpal singh 00078 CNRB0005559 1105 1105 Processed 27/06/2023 574938639 rajpalsingh STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-026-001/40
(HARNAWADA) 		1720002000NRG24180620230070032 21/06/2023 vijendra singh khadel 1720002WL004814 vijendra singh khadel 00078 CNRB0005559 1105 1105 Processed 27/06/2023 574938639 vijendrasinghkhadel CANARA BANK(508532)
64 SONKATCH MP-20-002-026-001/41
(HARNAWADA) 		1720002000NRG24180620230070034 21/06/2023 bhagwanta bai 1720002WL004814 bhagwanta bai 00078 CNRB0005559 1105 1105 Processed 27/06/2023 574938639 bhagwantabai CANARA BANK(508532)
65 SONKATCH MP-20-002-026-001/41
(HARNAWADA) 		1720002000NRG24180620230070033 21/06/2023 harnath kalu ji 1720002WL004814 harnath kalu ji 00078 CNRB0005559 1105 1105 Processed 27/06/2023 574938639 harnathkaluji CANARA BANK(508532)
66 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24210620230077675 21/06/2023 MAHIPAL 1720002028WL005287 MAHIPAL 00078 CNRB0005559 1105 1105 Processed 27/06/2023 574938639 MAHIPAL BANK OF INDIA(508505)
67 SONKATCH MP-20-002-054-003/129-C
(JAGDISHPUR) 		1720002054NRG24210620230078007 21/06/2023 LOKENDRA SINGH 1720002054WL005317 LOKENDRA SINGH 00078 CNRB0005559 1326 1326 Processed 27/06/2023 574938639 LOKENDRASINGH STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-056-001/238-A
(GHATIYABHANA) 		1720002056NRG24210620230077133 21/06/2023 RITU BALA NAGAR 1720002056WL005253 RITU BALA NAGAR 00078 CNRB0005559 663 663 Processed 27/06/2023 574938639 RITUBALANAGAR CANARA BANK(508532)
SubTotal 7514 7514
69 SONKATCH MP-20-002-016-001/3077
(RAJAPUR) 		1720002016NRG24210620230077632 21/06/2023 MANSINGH 1720002016WL005285 MANSINGH 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574938639 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 SONKATCH MP-20-002-054-003/138
(JAGDISHPUR) 		1720002054NRG24210620230078013 21/06/2023 SHUBHAM PATIDAR 1720002054WL005317 SHUBHAM PATIDAR 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574938639 SHUBHAMPATIDAR BANK OF INDIA(508505)
71 SONKATCH MP-20-002-054-003/148
(JAGDISHPUR) 		1720002054NRG24210620230078016 21/06/2023 PANKAJ PATIDAR 1720002054WL005317 PANKAJ PATIDAR 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574938639 PANKAJPATIDAR STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-054-003/96
(JAGDISHPUR) 		1720002054NRG24210620230078023 21/06/2023 ASHOK RAM PRASAD 1720002054WL005317 ASHOK RAM PRASAD 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574938639 ASHOKRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-056-001/212
(GHATIYABHANA) 		1720002056NRG24210620230077130 21/06/2023 Vikram singh Narbat singh 1720002056WL005253 Vikram singh Narbat singh 00089 CBIN0283891 663 663 Processed 27/06/2023 574938639 VikramsinghNarbatsingh BANK OF INDIA(508505)
74 SONKATCH MP-20-002-060-001/201
(CHAUBARAJAGIR) 		1720002060NRG24210620230077002 21/06/2023 ABBAS KHA 1720002060WL005240 ABBAS KHA 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574938639 ABBASKHA STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-060-001/333
(CHAUBARAJAGIR) 		1720002060NRG24210620230077006 21/06/2023 Mahesh 1720002060WL005240 Mahesh 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574938639 Mahesh BANK OF INDIA(508505)
76 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24210620230077010 21/06/2023 ANTAR SINGH 1720002060WL005240 ANTAR SINGH 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574938639 ANTARSINGH CENTRAL BANK OF INDIA(607115)
77 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24210620230077008 21/06/2023 SURESH MANDLOI 1720002060WL005240 SURESH MANDLOI 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574938639 SURESHMANDLOI STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-060-001/37-A
(CHAUBARAJAGIR) 		1720002060NRG24210620230077011 21/06/2023 VIJESH KUMAR 1720002060WL005240 VIJESH KUMAR 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574938639 VIJESHKUMAR CENTRAL BANK OF INDIA(607115)
79 SONKATCH MP-20-002-060-001/595
(CHAUBARAJAGIR) 		1720002060NRG24210620230077013 21/06/2023 KARAN 1720002060WL005240 KARAN 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574938639 KARAN STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-060-001/596
(CHAUBARAJAGIR) 		1720002060NRG24210620230077014 21/06/2023 KAMRUDDIN 1720002060WL005240 KAMRUDDIN 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574938639 KAMRUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
81 SONKATCH MP-20-002-015-001/349-A
(GARHKHAJURIYA) 		1720002015NRG24210620230077932 21/06/2023 JITEN SHARMA 1720002015WL005311 JITEN SHARMA 00114 CBIN0MPDCAJ 1326 1326 Processed 27/06/2023 574938639 JITENSHARMA BANK OF INDIA(508505)
82 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002016NRG24210620230077763 21/06/2023 INDER SINGH 1720002016WL005294 INDER SINGH 00114 CBIN0MPDCAJ 1105 1105 Processed 27/06/2023 574938639 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 SONKATCH MP-20-002-026-001/82
(HARNAWADA) 		1720002000NRG24180620230070038 21/06/2023 kunta bai 1720002WL004814 kunta bai 00114 CBIN0MPDCAJ 1105 1105 Processed 27/06/2023 574938639 kuntabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002046NRG24190620230070766 21/06/2023 Manglesh 1720002046WL004868 Manglesh 00114 CBIN0MPDCAJ 663 663 Processed 27/06/2023 574938639 Manglesh BANK OF INDIA(508505)
85 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002046NRG24190620230070767 21/06/2023 Atmaram 1720002046WL004868 Atmaram 00114 CBIN0MPDCAJ 663 663 Processed 27/06/2023 574938639 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4862 4862
86 SONKATCH MP-20-002-059-001/141
(PARDIKHEDA) 		1720002059NRG24170620230068443 21/06/2023 BEGAM BAI 1720002059WL004719 BEGAM BAI 00168 ICIC0003650 1105 1105 Processed 27/06/2023 574938639 BEGAMBAI ICICI BANK LTD(508534)
SubTotal 1105 1105
87 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002016NRG24210620230077767 21/06/2023 MAMTA 1720002016WL005294 MAMTA 00415 SBIN0002858 1105 1105 Processed 27/06/2023 574938639 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24190620230070769 21/06/2023 AJAY 1720002046WL004868 AJAY 00415 SBIN0003864 663 663 Processed 27/06/2023 574938639 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
89 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002044NRG24200620230074694 21/06/2023 gokul 1720002044WL005097 gokul 00415 SBIN0030009 884 884 Processed 27/06/2023 574938639 gokul STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-044-002/29
(SARSODA) 		1720002044NRG24200620230074701 21/06/2023 leela bai 1720002044WL005097 leela bai 00415 SBIN0030009 663 663 Processed 27/06/2023 574938639 leelabai STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-044-002/29
(SARSODA) 		1720002044NRG24200620230074700 21/06/2023 parwal lal sewa ji 1720002044WL005097 parwal lal sewa ji 00415 SBIN0030009 663 663 Processed 27/06/2023 574938639 parwallalsewaji STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-044-002/309
(SARSODA) 		1720002044NRG24200620230074702 21/06/2023 prem bai 1720002044WL005097 prem bai 00415 SBIN0030009 663 663 Processed 27/06/2023 574938639 prembai STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-044-002/43-A
(SARSODA) 		1720002044NRG24200620230074704 21/06/2023 pavitra 1720002044WL005097 pavitra 00415 SBIN0030009 663 663 Processed 27/06/2023 574938639 pavitra RATNAKAR BANK(607393)
94 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002044NRG24200620230074705 21/06/2023 teju bai 1720002044WL005097 teju bai 00415 SBIN0030009 663 663 Processed 27/06/2023 574938639 tejubai STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24190620230070770 21/06/2023 MUKESH 1720002046WL004868 MUKESH 00415 SBIN0030009 663 663 Processed 27/06/2023 574938639 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 SONKATCH MP-20-002-046-001/82
(PANDAJAGIR) 		1720002046NRG24190620230070783 21/06/2023 PREM BAI 1720002046WL004868 PREM BAI 00415 SBIN0030009 663 663 Processed 27/06/2023 574938639 PREMBAI STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG24190620230070464 21/06/2023 Kesar bai 1720002047WL004853 Kesar bai 00415 SBIN0030009 1547 1547 Processed 27/06/2023 574938639 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
98 SONKATCH MP-20-002-016-001/3080
(RAJAPUR) 		1720002016NRG24210620230077759 21/06/2023 ANJANA 1720002016WL005294 ANJANA 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574938639 ANJANA STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-016-001/3081
(RAJAPUR) 		1720002016NRG24210620230077760 21/06/2023 MEMKALA 1720002016WL005294 MEMKALA 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574938639 MEMKALA STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002016NRG24210620230077766 21/06/2023 BALWAN 1720002016WL005294 BALWAN 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574938639 BALWAN STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-026-001/49
(HARNAWADA) 		1720002000NRG24180620230070035 21/06/2023 mamta bai 1720002WL004814 mamta bai 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574938639 mamtabai STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-026-001/79
(HARNAWADA) 		1720002000NRG24180620230070037 21/06/2023 radha bai 1720002WL004814 radha bai 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574938639 radhabai STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-026-001/84
(HARNAWADA) 		1720002000NRG24180620230070039 21/06/2023 teju bai 1720002WL004814 teju bai 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574938639 tejubai STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-026-001/9
(HARNAWADA) 		1720002000NRG24180620230070040 21/06/2023 chanda bai 1720002WL004814 chanda bai 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574938639 chandabai STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-028-002/144
(LONDIA) 		1720002028NRG24210620230077664 21/06/2023 bhavna bai 1720002028WL005287 bhavna bai 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574938639 bhavnabai STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-028-002/153
(LONDIA) 		1720002028NRG24210620230077668 21/06/2023 ANIL KUSHWAH 1720002028WL005287 ANIL KUSHWAH 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574938639 ANILKUSHWAH BANK OF BARODA(606985)
107 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24210620230077676 21/06/2023 lokesh 1720002028WL005287 lokesh 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574938639 lokesh STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-044-002/74
(SARSODA) 		1720002044NRG24200620230074708 21/06/2023 khusbu 1720002044WL005097 khusbu 00415 SBIN0030012 663 663 Processed 27/06/2023 574938639 khusbu STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24190620230070768 21/06/2023 RUPSINGH 1720002046WL004868 RUPSINGH 00415 SBIN0030012 663 663 Processed 27/06/2023 574938639 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002046NRG24190620230070774 21/06/2023 JASHRAT BAI 1720002046WL004868 JASHRAT BAI 00415 SBIN0030012 663 663 Processed 27/06/2023 574938639 JASHRATBAI STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-046-001/64
(PANDAJAGIR) 		1720002046NRG24190620230070775 21/06/2023 PAPPU SINGH PARMAR 1720002046WL004868 PAPPU SINGH PARMAR 00415 SBIN0030012 663 663 Processed 27/06/2023 574938639 PAPPUSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-046-001/65
(PANDAJAGIR) 		1720002046NRG24190620230070776 21/06/2023 RAJABABU 1720002046WL004868 RAJABABU 00415 SBIN0030012 663 663 Processed 27/06/2023 574938639 RAJABABU FINO PAYMENTS BANK LTD(608001)
113 SONKATCH MP-20-002-046-001/98
(PANDAJAGIR) 		1720002046NRG24190620230070786 21/06/2023 SAVITRA BAI 1720002046WL004868 SAVITRA BAI 00415 SBIN0030012 663 663 Processed 27/06/2023 574938639 SAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24190620230070472 21/06/2023 Anokhilal Bamniya 1720002047WL004853 Anokhilal Bamniya 00415 SBIN0030012 1547 1547 Processed 27/06/2023 574938639 AnokhilalBamniya NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-047-001/848-A
(POLAY) 		1720002047NRG24190620230070474 21/06/2023 Leala 1720002047WL004853 Leala 00415 SBIN0030012 1547 1547 Processed 27/06/2023 574938639 Leala STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-047-001/855
(POLAY) 		1720002047NRG24190620230070478 21/06/2023 Leela Bai Yadav 1720002047WL004853 Leela Bai Yadav 00415 SBIN0030012 1547 1547 Processed 27/06/2023 574938639 LeelaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 SONKATCH MP-20-002-047-001/861
(POLAY) 		1720002047NRG24190620230070479 21/06/2023 Rajkumar Yadav 1720002047WL004853 Rajkumar Yadav 00415 SBIN0030012 1547 1547 Processed 27/06/2023 574938639 RajkumarYadav STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-054-003/110-A
(JAGDISHPUR) 		1720002054NRG24210620230078006 21/06/2023 PAVAN SINGH 1720002054WL005317 PAVAN SINGH 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574938639 PAVANSINGH STATE BANK OF INDIA(508548)
119 SONKATCH MP-20-002-054-003/136
(JAGDISHPUR) 		1720002054NRG24210620230078008 21/06/2023 MUKESH KUMAR PATIDAR 1720002054WL005317 MUKESH KUMAR PATIDAR 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574938639 MUKESHKUMARPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-054-003/136
(JAGDISHPUR) 		1720002054NRG24210620230078009 21/06/2023 SACHIN PATIDAR 1720002054WL005317 SACHIN PATIDAR 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574938639 SACHINPATIDAR STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-054-003/76-A
(JAGDISHPUR) 		1720002054NRG24210620230078022 21/06/2023 KISHNA PATIDAR 1720002054WL005317 KISHNA PATIDAR 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574938639 KISHNAPATIDAR STATE BANK OF INDIA(508548)
122 SONKATCH MP-20-002-056-001/119-A
(GHATIYABHANA) 		1720002056NRG24210620230077128 21/06/2023 KANTA 1720002056WL005253 KANTA 00415 SBIN0030012 663 663 Processed 27/06/2023 574938639 KANTA STATE BANK OF INDIA(508548)
123 SONKATCH MP-20-002-056-001/119-A
(GHATIYABHANA) 		1720002056NRG24210620230077129 21/06/2023 LUCKY 1720002056WL005253 LUCKY 00415 SBIN0030012 663 663 Processed 27/06/2023 574938639 LUCKY STATE BANK OF INDIA(508548)
124 SONKATCH MP-20-002-059-001/17
(PARDIKHEDA) 		1720002059NRG24170620230068446 21/06/2023 ramesh chandar 1720002059WL004719 ramesh chandar 00415 SBIN0030012 1105 1105 Processed 28/06/2023 574938639 rameshchandar IDFC BANK LIMITED(608117)
125 SONKATCH MP-20-002-060-001/246
(CHAUBARAJAGIR) 		1720002060NRG24210620230077003 21/06/2023 RAMESHCHANDRA 1720002060WL005240 RAMESHCHANDRA 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574938639 RAMESHCHANDRA STATE BANK OF INDIA(508548)
126 SONKATCH MP-20-002-060-001/411-A
(CHAUBARAJAGIR) 		1720002060NRG24210620230077012 21/06/2023 AJAY BAGHELA 1720002060WL005240 AJAY BAGHELA 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574938639 AJAYBAGHELA BANK OF INDIA(508505)
SubTotal 31603 31603
127 SONKATCH MP-20-002-046-001/125-C
(PANDAJAGIR) 		1720002046NRG24190620230070760 21/06/2023 MUKESH CHOUHAN 1720002046WL004868 MUKESH CHOUHAN 00415 SBIN0030239 663 663 Processed 27/06/2023 574938639 MUKESHCHOUHAN STATE BANK OF INDIA(508548)
128 SONKATCH MP-20-002-046-001/99
(PANDAJAGIR) 		1720002046NRG24190620230070787 21/06/2023 PARASRM CHOUHAN 1720002046WL004868 PARASRM CHOUHAN 00415 SBIN0030239 663 663 Processed 27/06/2023 574938639 PARASRMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 SONKATCH MP-20-002-046-001/125-C
(PANDAJAGIR) 		1720002046NRG24190620230070761 21/06/2023 SHRIKANTA 1720002046WL004868 SHRIKANTA 00415 SBIN0030259 663 663 Processed 27/06/2023 574938639 SHRIKANTA STATE BANK OF INDIA(508548)
SubTotal 663 663
130 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002046NRG24190620230070781 21/06/2023 JITENDRA BALAI 1720002046WL004868 JITENDRA BALAI 00415 SBIN0030485 663 663 Processed 27/06/2023 574938639 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
131 SONKATCH MP-20-002-005-001/151
(GHICHLAY) 		1720002005NRG24180620230069982 21/06/2023 sunil 1720002005WL004812 sunil 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574938639 sunil IDFC BANK LIMITED(608117)
132 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002016NRG24210620230077761 21/06/2023 UDAY SINGH 1720002016WL005294 UDAY SINGH 00666 IDFB0041241 1105 1105 Processed 27/06/2023 574938639 UDAYSINGH STATE BANK OF INDIA(508548)
133 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002028NRG24210620230077678 21/06/2023 Gajraj singh kushwah 1720002028WL005287 Gajraj singh kushwah 00666 IDFB0041241 1105 1105 Processed 27/06/2023 574938639 Gajrajsinghkushwah BANK OF INDIA(508505)
134 SONKATCH MP-20-002-044-002/74
(SARSODA) 		1720002044NRG24200620230074707 21/06/2023 akhilesh malviya 1720002044WL005097 akhilesh malviya 00666 IDFB0041241 663 663 Processed 27/06/2023 574938639 akhileshmalviya BANK OF BARODA(606985)
135 SONKATCH MP-20-002-054-003/69-A
(JAGDISHPUR) 		1720002054NRG24210620230078019 21/06/2023 KUMER SINGH 1720002054WL005317 KUMER SINGH 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574938639 KUMERSINGH IDFC BANK LIMITED(608117)
136 SONKATCH MP-20-002-054-003/76-A
(JAGDISHPUR) 		1720002054NRG24210620230078021 21/06/2023 LILLA BAI 1720002054WL005317 LILLA BAI 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574938639 LILLABAI IDFC BANK LIMITED(608117)
SubTotal 6851 6851
137 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002028NRG24210620230077670 21/06/2023 jivan singh 1720002028WL005287 jivan singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574938639 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
138 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002046NRG24190620230070765 21/06/2023 Radheshyam 1720002046WL004868 Radheshyam 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 Radheshyam FINO PAYMENTS BANK LTD(608001)
139 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24190620230070773 21/06/2023 Gagan 1720002046WL004868 Gagan 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 Gagan FINO PAYMENTS BANK LTD(608001)
140 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24190620230070784 21/06/2023 Mahesh 1720002046WL004868 Mahesh 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 Mahesh FINO PAYMENTS BANK LTD(608001)
141 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24190620230070791 21/06/2023 devendra Singh Solanki 1720002046WL004868 devendra Singh Solanki 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
142 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24190620230070792 21/06/2023 Kedar Solanki 1720002046WL004868 Kedar Solanki 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 KedarSolanki FINO PAYMENTS BANK LTD(608001)
143 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24190620230070793 21/06/2023 Rahul 1720002046WL004868 Rahul 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 Rahul FINO PAYMENTS BANK LTD(608001)
144 SONKATCH MP-20-002-046-002/180
(PANDAJAGIR) 		1720002046NRG24190620230070794 21/06/2023 Chandar Singh 1720002046WL004868 Chandar Singh 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 ChandarSingh FINO PAYMENTS BANK LTD(608001)
145 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24190620230070795 21/06/2023 Radheshyam Solanki 1720002046WL004868 Radheshyam Solanki 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
146 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24190620230070796 21/06/2023 Preetam Panchal 1720002046WL004868 Preetam Panchal 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
147 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002046NRG24190620230070797 21/06/2023 Jitendra 1720002046WL004868 Jitendra 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 Jitendra FINO PAYMENTS BANK LTD(608001)
148 SONKATCH MP-20-002-046-002/240-B
(PANDAJAGIR) 		1720002046NRG24190620230070798 21/06/2023 Omprakash Patidar 1720002046WL004868 Omprakash Patidar 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 OmprakashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
149 SONKATCH MP-20-002-046-002/241
(PANDAJAGIR) 		1720002046NRG24190620230070799 21/06/2023 Babulal Panchal 1720002046WL004868 Babulal Panchal 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 BabulalPanchal FINO PAYMENTS BANK LTD(608001)
150 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24190620230070800 21/06/2023 Sitaram Badole 1720002046WL004868 Sitaram Badole 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 SitaramBadole FINO PAYMENTS BANK LTD(608001)
151 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24190620230070801 21/06/2023 Lakhan Paras 1720002046WL004868 Lakhan Paras 00688 FINO0001446 663 663 Processed 27/06/2023 574938639 LakhanParas FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
152 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002046NRG24190620230070777 21/06/2023 UMRAV SINGH 1720002046WL004868 UMRAV SINGH 00697 BKID0MG0110 663 663 Processed 27/06/2023 574938639 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 SONKATCH MP-20-002-046-001/70
(PANDAJAGIR) 		1720002046NRG24190620230070778 21/06/2023 kalusingh bapuji 1720002046WL004868 kalusingh bapuji 00697 BKID0MG0110 663 663 Processed 27/06/2023 574938639 kalusinghbapuji BANK OF INDIA(508505)
154 SONKATCH MP-20-002-046-001/70
(PANDAJAGIR) 		1720002046NRG24190620230070779 21/06/2023 Prem Bai 1720002046WL004868 Prem Bai 00697 BKID0MG0110 663 663 Processed 27/06/2023 574938639 PremBai STATE BANK OF INDIA(508548)
155 SONKATCH MP-20-002-046-001/82
(PANDAJAGIR) 		1720002046NRG24190620230070782 21/06/2023 HARNATHSINGH 1720002046WL004868 HARNATHSINGH 00697 BKID0MG0110 663 663 Processed 27/06/2023 574938639 HARNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 SONKATCH MP-20-002-046-001/98
(PANDAJAGIR) 		1720002046NRG24190620230070785 21/06/2023 DEVKARAN 1720002046WL004868 DEVKARAN 00697 BKID0MG0110 663 663 Processed 27/06/2023 574938639 DEVKARAN STATE BANK OF INDIA(508548)
157 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24190620230070789 21/06/2023 Mohanlal 1720002046WL004868 Mohanlal 00697 BKID0MG0110 663 663 Processed 27/06/2023 574938639 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
158 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002015NRG24210620230077931 21/06/2023 shhodhi bai 1720002015WL005311 shhodhi bai 00697 BKID0MG0116 1326 1326 Processed 27/06/2023 574938639 shhodhibai NARMADA JHABUA GRAMIN BANK(508515)
159 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002016NRG24210620230077754 21/06/2023 OMPRAKASH 1720002016WL005294 OMPRAKASH 00697 BKID0MG0116 1105 1105 Processed 27/06/2023 574938639 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-028-002/130
(LONDIA) 		1720002028NRG24210620230077655 21/06/2023 dolat singh 1720002028WL005287 dolat singh 00697 BKID0MG0116 1105 1105 Processed 27/06/2023 574938639 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
161 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002028NRG24210620230077666 21/06/2023 shive kumar narayansingh 1720002028WL005287 shive kumar narayansingh 00697 BKID0MG0116 1105 1105 Processed 27/06/2023 574938639 shivekumarnarayansingh CANARA BANK(508532)
162 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002028NRG24210620230077669 21/06/2023 prakesh oukarsing 1720002028WL005287 prakesh oukarsing 00697 BKID0MG0116 1105 1105 Processed 27/06/2023 574938639 prakeshoukarsing BANK OF INDIA(508505)
163 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002028NRG24210620230077671 21/06/2023 babulal puransing 1720002028WL005287 babulal puransing 00697 BKID0MG0116 1105 1105 Processed 27/06/2023 574938639 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
164 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002028NRG24210620230077673 21/06/2023 ramchander 1720002028WL005287 ramchander 00697 BKID0MG0116 1105 1105 Processed 27/06/2023 574938639 ramchander BANK OF INDIA(508505)
165 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002028NRG24210620230077674 21/06/2023 bhader singh 1720002028WL005287 bhader singh 00697 BKID0MG0116 1105 1105 Processed 27/06/2023 574938639 bhadersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
166 SONKATCH MP-20-002-005-001/151
(GHICHLAY) 		1720002005NRG24180620230069981 21/06/2023 bhagirat 1720002005WL004812 bhagirat 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 574938639 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
167 SONKATCH MP-20-002-005-001/179
(GHICHLAY) 		1720002005NRG24180620230069985 21/06/2023 narayan 1720002005WL004812 narayan 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 574938639 narayan NARMADA JHABUA GRAMIN BANK(508515)
168 SONKATCH MP-20-002-005-001/181
(GHICHLAY) 		1720002005NRG24180620230069987 21/06/2023 Greta bai 1720002005WL004812 Greta bai 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 574938639 Gretabai NARMADA JHABUA GRAMIN BANK(508515)
169 SONKATCH MP-20-002-005-001/181
(GHICHLAY) 		1720002005NRG24180620230069986 21/06/2023 Prahlad 1720002005WL004812 Prahlad 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 574938639 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
170 SONKATCH MP-20-002-005-001/197
(GHICHLAY) 		1720002005NRG24180620230069988 21/06/2023 ambaram 1720002005WL004812 ambaram 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 574938639 ambaram NARMADA JHABUA GRAMIN BANK(508515)
171 SONKATCH MP-20-002-006-002/45
(DHANDEDA) 		1720002006NRG24190620230071411 21/06/2023 ladsingh 1720002006WL004920 ladsingh 00697 BKID0MG0117 442 442 Processed 27/06/2023 574938639 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
172 SONKATCH MP-20-002-006-002/45
(DHANDEDA) 		1720002006NRG24190620230071412 21/06/2023 rajubai 1720002006WL004920 rajubai 00697 BKID0MG0117 442 442 Processed 27/06/2023 574938639 rajubai NARMADA JHABUA GRAMIN BANK(508515)
173 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002016NRG24210620230077755 21/06/2023 JYOTI 1720002016WL005294 JYOTI 00697 BKID0MG0117 1105 1105 Processed 27/06/2023 574938639 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
174 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002016NRG24210620230077756 21/06/2023 URMILA 1720002016WL005294 URMILA 00697 BKID0MG0117 1105 1105 Processed 27/06/2023 574938639 URMILA NARMADA JHABUA GRAMIN BANK(508515)
175 SONKATCH MP-20-002-016-001/3084
(RAJAPUR) 		1720002016NRG24210620230077764 21/06/2023 NARBAT SINGH 1720002016WL005294 NARBAT SINGH 00697 BKID0MG0117 1105 1105 Processed 27/06/2023 574938639 NARBATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
176 SONKATCH MP-20-002-047-001/801-A
(POLAY) 		1720002000NRG24200620230074642 21/06/2023 Narmada Bai 1720002WL005091 Narmada Bai 00697 BKID0MG0118 221 221 Processed 27/06/2023 574938639 NarmadaBai STATE BANK OF INDIA(508548)
177 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24190620230070466 21/06/2023 Deepak Yadav 1720002047WL004853 Deepak Yadav 00697 BKID0MG0118 1547 1547 Processed 27/06/2023 574938639 DeepakYadav STATE BANK OF INDIA(508548)
178 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG24190620230070467 21/06/2023 JIvan Yadav 1720002047WL004853 JIvan Yadav 00697 BKID0MG0118 1547 1547 Processed 27/06/2023 574938639 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 SONKATCH MP-20-002-047-001/840-A
(POLAY) 		1720002047NRG24190620230070468 21/06/2023 Banf sinhg 1720002047WL004853 Banf sinhg 00697 BKID0MG0118 1547 1547 Processed 27/06/2023 574938639 Banfsinhg JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24190620230070469 21/06/2023 Nita 1720002047WL004853 Nita 00697 BKID0MG0118 1547 1547 Processed 27/06/2023 574938639 Nita NARMADA JHABUA GRAMIN BANK(508515)
181 SONKATCH MP-20-002-047-001/841-A
(POLAY) 		1720002047NRG24190620230070470 21/06/2023 Ramsingh Yadav 1720002047WL004853 Ramsingh Yadav 00697 BKID0MG0118 1547 1547 Processed 27/06/2023 574938639 RamsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
182 SONKATCH MP-20-002-047-001/842
(POLAY) 		1720002047NRG24190620230070471 21/06/2023 Ramesh chandra 1720002047WL004853 Ramesh chandra 00697 BKID0MG0118 1547 1547 Processed 27/06/2023 574938639 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
183 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG24190620230070473 21/06/2023 Kamal Singh Yadsv 1720002047WL004853 Kamal Singh Yadsv 00697 BKID0MG0118 1547 1547 Processed 27/06/2023 574938639 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
184 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24210620230076773 21/06/2023 Manuhar Singh 1720002047WL005231 Manuhar Singh 00697 BKID0MG0118 1105 1105 Processed 27/06/2023 574938639 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24190620230070475 21/06/2023 Devi Singh 1720002047WL004853 Devi Singh 00697 BKID0MG0118 1547 1547 Processed 27/06/2023 574938639 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
186 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24190620230070476 21/06/2023 Dharmendra Yadav 1720002047WL004853 Dharmendra Yadav 00697 BKID0MG0118 1547 1547 Processed 27/06/2023 574938639 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
187 SONKATCH MP-20-002-047-001/854
(POLAY) 		1720002047NRG24190620230070477 21/06/2023 Chinta Bai Yadsv 1720002047WL004853 Chinta Bai Yadsv 00697 BKID0MG0118 1547 1547 Processed 27/06/2023 574938639 ChintaBaiYadsv NARMADA JHABUA GRAMIN BANK(508515)
188 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG24190620230070480 21/06/2023 Keval Yadsv 1720002047WL004853 Keval Yadsv 00697 BKID0MG0118 1547 1547 Processed 28/06/2023 574938639 KevalYadsv IDFC BANK LIMITED(608117)
189 SONKATCH MP-20-002-054-003/136-A
(JAGDISHPUR) 		1720002054NRG24210620230078010 21/06/2023 SANTOSH PATIDAR 1720002054WL005317 SANTOSH PATIDAR 00697 BKID0MG0118 1326 1326 Processed 27/06/2023 574938639 SANTOSHPATIDAR CENTRAL BANK OF INDIA(607115)
190 SONKATCH MP-20-002-054-003/138
(JAGDISHPUR) 		1720002054NRG24210620230078011 21/06/2023 MAHESH KUMAR PATIDAR 1720002054WL005317 MAHESH KUMAR PATIDAR 00697 BKID0MG0118 1326 1326 Processed 27/06/2023 574938639 MAHESHKUMARPATIDAR CENTRAL BANK OF INDIA(607115)
191 SONKATCH MP-20-002-054-003/138
(JAGDISHPUR) 		1720002054NRG24210620230078012 21/06/2023 SODRA BAI PATIDAR 1720002054WL005317 SODRA BAI PATIDAR 00697 BKID0MG0118 1326 1326 Processed 27/06/2023 574938639 SODRABAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
192 SONKATCH MP-20-002-054-003/148
(JAGDISHPUR) 		1720002054NRG24210620230078015 21/06/2023 DHAPU BAI 1720002054WL005317 DHAPU BAI 00697 BKID0MG0118 1326 1326 Processed 27/06/2023 574938639 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
193 SONKATCH MP-20-002-053-003/87
(BHAGSARA) 		1720002000NRG24210620230078174 21/06/2023 KHUMAN SINGH DHAKAD 1720002WL005326 KHUMAN SINGH DHAKAD 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 574938639 KHUMANSINGHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
194 SONKATCH MP-20-002-053-003/87
(BHAGSARA) 		1720002000NRG24210620230078175 21/06/2023 Krashna 1720002WL005326 Krashna 00697 BKID0MG0120 1326 1326 Processed 27/06/2023 574938639 Krashna NARMADA JHABUA GRAMIN BANK(508515)
195 SONKATCH MP-20-002-059-001/141
(PARDIKHEDA) 		1720002059NRG24170620230068442 21/06/2023 gulabsingh 1720002059WL004719 gulabsingh 00697 BKID0MG0120 1105 1105 Processed 27/06/2023 574938639 gulabsingh INDUSIND BANK(607189)
196 SONKATCH MP-20-002-059-001/15
(PARDIKHEDA) 		1720002059NRG24170620230068444 21/06/2023 sedhusingh 1720002059WL004719 sedhusingh 00697 BKID0MG0120 1105 1105 Processed 27/06/2023 574938639 sedhusingh ICICI BANK LTD(508534)
SubTotal 4862 4862
197 SONKATCH MP-20-002-015-001/168
(GARHKHAJURIYA) 		1720002015NRG24210620230078003 21/06/2023 papita bai 1720002015WL005316 papita bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574938639 papitabai BANK OF INDIA(508505)
198 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002044NRG24200620230074695 21/06/2023 kala bai 1720002044WL005097 kala bai 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574938639 kalabai BANK OF BARODA(606985)
199 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24190620230070771 21/06/2023 VINODGURJAR 1720002046WL004868 VINODGURJAR 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574938639 VINODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
200 SONKATCH MP-20-002-047-001/188
(POLAY) 		1720002047NRG24190620230070463 21/06/2023 babulal 1720002047WL004853 babulal 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574938639 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
201 SONKATCH MP-20-002-047-001/791
(POLAY) 		1720002047NRG24190620230070465 21/06/2023 Aklish 1720002047WL004853 Aklish 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 574938639 Aklish IDFC BANK LIMITED(608117)
202 SONKATCH MP-20-002-047-001/802-A
(POLAY) 		1720002000NRG24200620230074643 21/06/2023 Radeseyam 1720002WL005091 Radeseyam 00697 BKID0NAMRGB 221 221 Processed 27/06/2023 574938639 Radeseyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
203 SONKATCH MP-20-002-054-003/76-A
(JAGDISHPUR) 		1720002054NRG24210620230078020 21/06/2023 RamKishan 1720002054WL005317 RamKishan 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574938639 RamKishan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
204 SONKATCH MP-20-002-059-001/65
(PARDIKHEDA) 		1720002059NRG24170620230068448 21/06/2023 akilabai 1720002059WL004719 akilabai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574938639 akilabai ICICI BANK LTD(508534)
205 SONKATCH MP-20-002-059-001/65
(PARDIKHEDA) 		1720002059NRG24170620230068447 21/06/2023 akilabai 1720002059WL004719 akilabai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574938639 akilabai ICICI BANK LTD(508534)
SubTotal 9503 9503
Total 213010 213010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210623APB_FTO_115722 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 SONKATCH MP1720002_210623APB_FTO_115722 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 21879
3 SONKATCH MP1720002_210623APB_FTO_115722 Bank of India BKID0008900 DEWAS 1547
4 SONKATCH MP1720002_210623APB_FTO_115722 Bank of India BKID0008915 SONKUTCH 31348
5 SONKATCH MP1720002_210623APB_FTO_115722 Bank of India BKID0008922 NEVRI 3315
6 SONKATCH MP1720002_210623APB_FTO_115722 Bank of India BKID0008925 KUMARIA RAO 2431
7 SONKATCH MP1720002_210623APB_FTO_115722 Canara Bank CNRB0005559 Sonkatch 7514
8 SONKATCH MP1720002_210623APB_FTO_115722 Central Bank Of India CBIN0283891 SONKATCH 15249
9 SONKATCH MP1720002_210623APB_FTO_115722 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 4862
10 SONKATCH MP1720002_210623APB_FTO_115722 ICICI BANK ICIC0003650 HATPIPLIYA 1105
11 SONKATCH MP1720002_210623APB_FTO_115722 State Bank of India SBIN0002858 JAWAR 1105
12 SONKATCH MP1720002_210623APB_FTO_115722 State Bank of India SBIN0003864 DEWAS 663
13 SONKATCH MP1720002_210623APB_FTO_115722 State Bank of India SBIN0030009 BHAURASA 7072
14 SONKATCH MP1720002_210623APB_FTO_115722 State Bank of India SBIN0030012 SONKATCH 31603
15 SONKATCH MP1720002_210623APB_FTO_115722 State Bank of India SBIN0030239 BAROTHA 1326
16 SONKATCH MP1720002_210623APB_FTO_115722 State Bank of India SBIN0030259 SUMERKHEDA 663
17 SONKATCH MP1720002_210623APB_FTO_115722 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 663
18 SONKATCH MP1720002_210623APB_FTO_115722 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
19 SONKATCH MP1720002_210623APB_FTO_115722 IDFC Bank IDFB0041241 SANWER 5525
20 SONKATCH MP1720002_210623APB_FTO_115722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 SONKATCH MP1720002_210623APB_FTO_115722 Fino Payments Bank Ltd FINO0001446 MP RO 9282
22 SONKATCH MP1720002_210623APB_FTO_115722 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
23 SONKATCH MP1720002_210623APB_FTO_115722 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9061
24 SONKATCH MP1720002_210623APB_FTO_115722 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 10829
25 SONKATCH MP1720002_210623APB_FTO_115722 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 23647
26 SONKATCH MP1720002_210623APB_FTO_115722 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 4862
27 SONKATCH MP1720002_210623APB_FTO_115722 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 5304
28 SONKATCH MP1720002_210623APB_FTO_115722 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884
29 SONKATCH MP1720002_210623APB_FTO_115722 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1105
30 SONKATCH MP1720002_210623APB_FTO_115722 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2210

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