Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:37:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020523APB_FTO_26590
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-20-002-030-001/125
(DEHRI) 		1720002000NRG24020520230008789 02/05/2023 Rohit 1720002WL000695 Rohit 00045 BARB0DEWASX 1326 1326 Processed 15/05/2023 690323159 Rohit NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002000NRG24020520230008701 02/05/2023 arjun 1720002WL000680 arjun 00045 BARB0DEWASX 1326 1326 Processed 15/05/2023 690323159 arjun BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-002-001/112
(PEERPADALYA) 		1720002000NRG24020520230008837 02/05/2023 Baban 1720002WL000701 Baban 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 Baban BANK OF BARODA(606985)
4 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002000NRG24020520230008720 02/05/2023 rahul 1720002WL000683 rahul 00045 BARB0SONKAT 884 884 Processed 15/05/2023 690323159 rahul BANK OF BARODA(606985)
5 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002000NRG24020520230008731 02/05/2023 yashpalsingh 1720002WL000683 yashpalsingh 00045 BARB0SONKAT 1105 1105 Processed 15/05/2023 690323159 yashpalsingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24010520230007864 02/05/2023 Bharat porwal 1720002WL000627 Bharat porwal 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 Bharatporwal BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24010520230007932 02/05/2023 Radhesyam Malviya 1720002WL000630 Radhesyam Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 RadhesyamMalviya BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/129-B
(CHHAYANMENA) 		1720002000NRG24010520230007935 02/05/2023 Rakesh 1720002WL000630 Rakesh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 Rakesh ICICI BANK LTD(508534)
9 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24010520230007914 02/05/2023 Akila Bai 1720002WL000629 Akila Bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 AkilaBai STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24010520230007913 02/05/2023 Arjun Malviya 1720002WL000629 Arjun Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 ArjunMalviya BANK OF BARODA(606985)
11 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002000NRG24010520230007938 02/05/2023 Begam Bai 1720002WL000630 Begam Bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 BegamBai ICICI BANK LTD(508534)
12 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24010520230007916 02/05/2023 Raksha Bairagi 1720002WL000629 Raksha Bairagi 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 RakshaBairagi BANK OF BARODA(606985)
13 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24010520230007917 02/05/2023 Dinesh Bairagi 1720002WL000629 Dinesh Bairagi 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 DineshBairagi STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24010520230007918 02/05/2023 Varsha 1720002WL000629 Varsha 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 Varsha STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24010520230007866 02/05/2023 Ramesh Giri 1720002WL000627 Ramesh Giri 00045 BARB0SONKAT 1105 1105 Processed 15/05/2023 690323159 RameshGiri BANK OF INDIA(508505)
16 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24010520230007867 02/05/2023 Sushila Bai 1720002WL000627 Sushila Bai 00045 BARB0SONKAT 1105 1105 Processed 15/05/2023 690323159 SushilaBai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24010520230007919 02/05/2023 Ramesh chand Malviya 1720002WL000629 Ramesh chand Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 RameshchandMalviya BANK OF BARODA(606985)
18 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24010520230007922 02/05/2023 Narmada 1720002WL000629 Narmada 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 Narmada BANK OF BARODA(606985)
19 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24010520230007925 02/05/2023 Arjun Giri 1720002WL000629 Arjun Giri 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 ArjunGiri BANK OF BARODA(606985)
20 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24010520230007923 02/05/2023 Bahadar Gir 1720002WL000629 Bahadar Gir 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 BahadarGir NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24010520230007930 02/05/2023 Ashok Maheswari 1720002WL000629 Ashok Maheswari 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 AshokMaheswari NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24010520230007942 02/05/2023 Devendra 1720002WL000630 Devendra 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 Devendra BANK OF BARODA(606985)
23 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24010520230007941 02/05/2023 Jiten singh 1720002WL000630 Jiten singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 Jitensingh NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24010520230007943 02/05/2023 Chetan Singh 1720002WL000630 Chetan Singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 ChetanSingh BANK OF BARODA(606985)
25 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24010520230007945 02/05/2023 Ajab Singh 1720002WL000630 Ajab Singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 AjabSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24010520230007946 02/05/2023 Devendra Singh 1720002WL000630 Devendra Singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 DevendraSingh BANK OF BARODA(606985)
27 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24010520230007958 02/05/2023 urmila bai 1720002WL000630 urmila bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 urmilabai BANK OF BARODA(606985)
28 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24010520230007877 02/05/2023 Pradeep Kumar 1720002WL000627 Pradeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 PradeepKumar STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24010520230007879 02/05/2023 Manisha Thakur 1720002WL000627 Manisha Thakur 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 ManishaThakur BANK OF BARODA(606985)
30 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24010520230007882 02/05/2023 Sandeep Viswakarma 1720002WL000627 Sandeep Viswakarma 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 SandeepViswakarma BANK OF BARODA(606985)
31 SONKATCH MP-20-002-030-001/60-A
(DEHRI) 		1720002000NRG24020520230008808 02/05/2023 Sakuntala Bai 1720002WL000695 Sakuntala Bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 SakuntalaBai BANK OF BARODA(606985)
32 SONKATCH MP-20-002-032-001/523-A
(BISAKHEDI) 		1720002000NRG24020520230008686 02/05/2023 Ram 1720002WL000678 Ram 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 Ram BANK OF INDIA(508505)
33 SONKATCH MP-20-002-032-001/523-A
(BISAKHEDI) 		1720002000NRG24020520230008685 02/05/2023 Ramchand 1720002WL000678 Ramchand 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 Ramchand BANK OF INDIA(508505)
34 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002000NRG24020520230008775 02/05/2023 Jitend 1720002WL000692 Jitend 00045 BARB0SONKAT 1105 1105 Processed 16/05/2023 690323159 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONKATCH MP-20-002-043-001/106-A
(PHAVDA) 		1720002000NRG24020520230008832 02/05/2023 RAHUL 1720002WL000700 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 RAHUL ICICI BANK LTD(508534)
36 SONKATCH MP-20-002-050-001/202-A
(OAD) 		1720002000NRG24020520230008406 02/05/2023 saddam khan 1720002WL000663 saddam khan 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 saddamkhan BANK OF BARODA(606985)
37 SONKATCH MP-20-002-050-001/265-A
(OAD) 		1720002000NRG24020520230008414 02/05/2023 Dhapu Bai 1720002WL000663 Dhapu Bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 DhapuBai IDFC BANK LIMITED(608117)
38 SONKATCH MP-20-002-050-001/265-A
(OAD) 		1720002000NRG24020520230008413 02/05/2023 Hemraj choudhary 1720002WL000663 Hemraj choudhary 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690323159 Hemrajchoudhary BANK OF BARODA(606985)
39 SONKATCH MP-20-002-058-001/238-A
(AGERA) 		1720002058NRG24020520230008643 02/05/2023 Tejsingh 1720002058WL000673 Tejsingh 00045 BARB0SONKAT 884 884 Processed 15/05/2023 690323159 Tejsingh BANK OF BARODA(606985)
40 SONKATCH MP-20-002-058-001/346-A
(AGERA) 		1720002058NRG24020520230008650 02/05/2023 ankit 1720002058WL000673 ankit 00045 BARB0SONKAT 884 884 Processed 15/05/2023 690323159 ankit BANK OF BARODA(606985)
41 SONKATCH MP-20-002-058-001/346-A
(AGERA) 		1720002058NRG24020520230008649 02/05/2023 Babita bai 1720002058WL000673 Babita bai 00045 BARB0SONKAT 884 884 Processed 15/05/2023 690323159 Babitabai BANK OF BARODA(606985)
42 SONKATCH MP-20-002-060-001/491
(CHAUBARAJAGIR) 		1720002000NRG24020520230008782 02/05/2023 KRISHNA BAI 1720002WL000694 KRISHNA BAI 00045 BARB0SONKAT 221 221 Processed 15/05/2023 690323159 KRISHNABAI BANK OF BARODA(606985)
43 SONKATCH MP-20-002-060-001/491-B
(CHAUBARAJAGIR) 		1720002000NRG24020520230008786 02/05/2023 LAXMI BAI 1720002WL000694 LAXMI BAI 00045 BARB0SONKAT 221 221 Processed 15/05/2023 690323159 LAXMIBAI BANK OF BARODA(606985)
44 SONKATCH MP-20-002-060-001/491-B
(CHAUBARAJAGIR) 		1720002000NRG24020520230008785 02/05/2023 YOGENDRA SINGH SENDHAV 1720002WL000694 YOGENDRA SINGH SENDHAV 00045 BARB0SONKAT 221 221 Processed 15/05/2023 690323159 YOGENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49725 49725
45 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24010520230007883 02/05/2023 Jyoti 1720002WL000627 Jyoti 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 690323159 Jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
46 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002000NRG24020520230008774 02/05/2023 Dilip 1720002WL000692 Dilip 00048 BKID0008900 1105 1105 Processed 15/05/2023 690323159 Dilip INDIAN BANK(607105)
SubTotal 1105 1105
47 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002000NRG24020520230008776 02/05/2023 Gajend 1720002WL000692 Gajend 00048 BKID0008901 1105 1105 Processed 15/05/2023 690323159 Gajend STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24010520230007936 02/05/2023 santosh so tulsiram 1720002WL000630 santosh so tulsiram 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 santoshsotulsiram STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24010520230007937 02/05/2023 omprakash viswakarma 1720002WL000630 omprakash viswakarma 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 omprakashviswakarma BANK OF INDIA(508505)
50 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24010520230007915 02/05/2023 Gopal Das 1720002WL000629 Gopal Das 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 GopalDas BANK OF INDIA(508505)
51 SONKATCH MP-20-002-019-001/205-A
(CHHAYANMENA) 		1720002000NRG24010520230007870 02/05/2023 Santosh geer 1720002WL000627 Santosh geer 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 Santoshgeer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24010520230007950 02/05/2023 maan singh anaar singh 1720002WL000630 maan singh anaar singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 maansinghanaarsingh BANK OF INDIA(508505)
53 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24010520230007954 02/05/2023 Deepika Malviya 1720002WL000630 Deepika Malviya 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 DeepikaMalviya BANK OF INDIA(508505)
54 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24010520230007956 02/05/2023 Suman 1720002WL000630 Suman 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 Suman STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24010520230007885 02/05/2023 sobal singh 1720002WL000627 sobal singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 sobalsingh CANARA BANK(508532)
56 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24010520230007890 02/05/2023 Dhyan singh 1720002WL000627 Dhyan singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 Dhyansingh BANK OF INDIA(508505)
57 SONKATCH MP-20-002-043-001/21
(PHAVDA) 		1720002000NRG24020520230008834 02/05/2023 Sunil 1720002WL000700 Sunil 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 Sunil BANK OF INDIA(508505)
58 SONKATCH MP-20-002-043-001/62
(PHAVDA) 		1720002000NRG24020520230008835 02/05/2023 aasis 1720002WL000700 aasis 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 aasis BANK OF INDIA(508505)
59 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002000NRG24020520230008405 02/05/2023 shyamu bai 1720002WL000663 shyamu bai 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 shyamubai BANK OF INDIA(508505)
60 SONKATCH MP-20-002-050-001/280-A
(OAD) 		1720002000NRG24020520230008416 02/05/2023 nisha panwar 1720002WL000663 nisha panwar 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 nishapanwar BANK OF INDIA(508505)
61 SONKATCH MP-20-002-050-001/283-C
(OAD) 		1720002000NRG24020520230008420 02/05/2023 Rajendra singh 1720002WL000663 Rajendra singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002000NRG24020520230008422 02/05/2023 Narendra Singh panwar 1720002WL000663 Narendra Singh panwar 00048 BKID0008915 1326 1326 Processed 15/05/2023 690323159 NarendraSinghpanwar BANK OF INDIA(508505)
63 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24020520230008651 02/05/2023 JIVANSINGH 1720002058WL000673 JIVANSINGH 00048 BKID0008915 884 884 Processed 15/05/2023 690323159 JIVANSINGH BANK OF INDIA(508505)
SubTotal 20774 20774
64 SONKATCH MP-20-002-032-001/161
(BISAKHEDI) 		1720002000NRG24020520230008829 02/05/2023 syamu bai 1720002WL000698 syamu bai 00048 BKID0008925 1326 1326 Processed 15/05/2023 690323159 syamubai BANK OF INDIA(508505)
65 SONKATCH MP-20-002-043-001/55-A
(PHAVDA) 		1720002000NRG24020520230008714 02/05/2023 Bhimsingh 1720002WL000682 Bhimsingh 00048 BKID0008925 1326 1326 Processed 15/05/2023 690323159 Bhimsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 SONKATCH MP-20-002-019-001/277-A
(CHHAYANMENA) 		1720002000NRG24010520230007948 02/05/2023 gajendra singh 1720002WL000630 gajendra singh 00078 CNRB0005559 1326 1326 Processed 15/05/2023 690323159 gajendrasingh BANK OF BARODA(606985)
67 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24020520230008826 02/05/2023 bhagwan singh 1720002WL000697 bhagwan singh 00078 CNRB0005559 1326 1326 Processed 15/05/2023 690323159 bhagwansingh CANARA BANK(508532)
68 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24020520230008827 02/05/2023 shusila bai 1720002WL000697 shusila bai 00078 CNRB0005559 1326 1326 Processed 15/05/2023 690323159 shusilabai CANARA BANK(508532)
69 SONKATCH MP-20-002-030-001/58-A
(DEHRI) 		1720002000NRG24020520230008802 02/05/2023 NARAYAN SINGH SENDHAV 1720002WL000695 NARAYAN SINGH SENDHAV 00078 CNRB0005559 1326 1326 Processed 15/05/2023 690323159 NARAYANSINGHSENDHAV CANARA BANK(508532)
70 SONKATCH MP-20-002-052-001/34
(JALORIYA) 		1720002052NRG24020520230008385 02/05/2023 Kavita 1720002052WL000660 Kavita 00078 CNRB0005559 1326 1326 Processed 15/05/2023 690323159 Kavita BANK OF INDIA(508505)
SubTotal 6630 6630
71 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24010520230007862 02/05/2023 Tara Bai 1720002WL000627 Tara Bai 00089 CBIN0283891 1105 1105 Processed 15/05/2023 690323159 TaraBai CENTRAL BANK OF INDIA(607115)
72 SONKATCH MP-20-002-019-001/183
(CHHAYANMENA) 		1720002000NRG24010520230007868 02/05/2023 jiten 1720002WL000627 jiten 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690323159 jiten ICICI BANK LTD(508534)
73 SONKATCH MP-20-002-032-001/207-B
(BISAKHEDI) 		1720002000NRG24020520230008682 02/05/2023 Rajjak Khan 1720002WL000677 Rajjak Khan 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690323159 RajjakKhan BANK OF INDIA(508505)
74 SONKATCH MP-20-002-032-001/207-B
(BISAKHEDI) 		1720002000NRG24020520230008681 02/05/2023 Rajjak Khan 1720002WL000677 Rajjak Khan 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690323159 RajjakKhan BANK OF INDIA(508505)
75 SONKATCH MP-20-002-043-001/143
(PHAVDA) 		1720002000NRG24020520230008833 02/05/2023 udeysingh 1720002WL000700 udeysingh 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690323159 udeysingh BANK OF INDIA(508505)
76 SONKATCH MP-20-002-050-001/283-B
(OAD) 		1720002000NRG24020520230008418 02/05/2023 Roop singh 1720002WL000663 Roop singh 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690323159 Roopsingh CENTRAL BANK OF INDIA(607115)
77 SONKATCH MP-20-002-060-001/486
(CHAUBARAJAGIR) 		1720002000NRG24020520230008778 02/05/2023 Lokendrasingh 1720002WL000694 Lokendrasingh 00089 CBIN0283891 221 221 Processed 15/05/2023 690323159 Lokendrasingh STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-060-001/491-C
(CHAUBARAJAGIR) 		1720002000NRG24020520230008787 02/05/2023 SHIVPAL SENDHAV 1720002WL000694 SHIVPAL SENDHAV 00089 CBIN0283891 221 221 Processed 15/05/2023 690323159 SHIVPALSENDHAV CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
79 SONKATCH MP-20-002-043-001/111-B
(PHAVDA) 		1720002000NRG24020520230008713 02/05/2023 Rahul 1720002WL000682 Rahul 00168 ICIC0003278 1326 1326 Processed 15/05/2023 690323159 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002000NRG24020520230008725 02/05/2023 gyansingh 1720002WL000683 gyansingh 00168 ICIC0003585 884 884 Processed 15/05/2023 690323159 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
81 SONKATCH MP-20-002-050-001/280-A
(OAD) 		1720002000NRG24020520230008415 02/05/2023 Deep Singh 1720002WL000663 Deep Singh 00168 ICIC0003650 1326 1326 Processed 15/05/2023 690323159 DeepSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
82 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002000NRG24020520230008728 02/05/2023 ajaysingh 1720002WL000683 ajaysingh 00354 PUNB0659400 1105 1105 Processed 15/05/2023 690323159 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
83 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002000NRG24020520230008424 02/05/2023 Kratika 1720002WL000663 Kratika 00415 SBIN0030007 1326 1326 Processed 15/05/2023 690323159 Kratika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 SONKATCH MP-20-002-037-001/189
(KULALA) 		1720002000NRG24020520230008739 02/05/2023 manohar 1720002WL000688 manohar 00415 SBIN0030009 1326 1326 Processed 15/05/2023 690323159 manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 SONKATCH MP-20-002-039-002/94-A
(BOLASA) 		1720002000NRG24020520230008737 02/05/2023 Lokendra 1720002WL000686 Lokendra 00415 SBIN0030009 1326 1326 Processed 15/05/2023 690323159 Lokendra STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-039-002/94-A
(BOLASA) 		1720002000NRG24020520230008831 02/05/2023 Lokendra 1720002WL000699 Lokendra 00415 SBIN0030009 1105 1105 Processed 15/05/2023 690323159 Lokendra STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-042-001/142
(BUDANGAON) 		1720002000NRG24020520230008773 02/05/2023 mahesh 1720002WL000692 mahesh 00415 SBIN0030009 1105 1105 Processed 15/05/2023 690323159 mahesh UNION BANK OF INDIA(508500)
88 SONKATCH MP-20-002-044-002/43-A
(SARSODA) 		1720002000NRG24020520230008698 02/05/2023 pavitra 1720002WL000680 pavitra 00415 SBIN0030009 1326 1326 Processed 16/05/2023 690323159 pavitra RATNAKAR BANK(607393)
89 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002000NRG24020520230008700 02/05/2023 teju bai 1720002WL000680 teju bai 00415 SBIN0030009 1326 1326 Processed 15/05/2023 690323159 tejubai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
90 SONKATCH MP-20-002-005-001/102
(GHICHLAY) 		1720002000NRG24020520230008838 02/05/2023 sima 1720002WL000702 sima 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 sima STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002000NRG24020520230008717 02/05/2023 shivpal 1720002WL000683 shivpal 00415 SBIN0030012 1105 1105 Processed 15/05/2023 690323159 shivpal STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002000NRG24020520230008718 02/05/2023 lokendra ajabsingh 1720002WL000683 lokendra ajabsingh 00415 SBIN0030012 1105 1105 Processed 15/05/2023 690323159 lokendraajabsingh STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002000NRG24020520230008721 02/05/2023 thakursing 1720002WL000683 thakursing 00415 SBIN0030012 1105 1105 Processed 15/05/2023 690323159 thakursing CENTRAL BANK OF INDIA(607115)
94 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002000NRG24020520230008722 02/05/2023 babulal 1720002WL000683 babulal 00415 SBIN0030012 1105 1105 Processed 15/05/2023 690323159 babulal STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002000NRG24020520230008723 02/05/2023 suochna 1720002WL000683 suochna 00415 SBIN0030012 1105 1105 Processed 15/05/2023 690323159 suochna STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002000NRG24020520230008730 02/05/2023 lakhansingh 1720002WL000683 lakhansingh 00415 SBIN0030012 1105 1105 Processed 15/05/2023 690323159 lakhansingh BANK OF INDIA(508505)
97 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002000NRG24020520230008732 02/05/2023 makhansingh 1720002WL000683 makhansingh 00415 SBIN0030012 1105 1105 Processed 15/05/2023 690323159 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24010520230007940 02/05/2023 Chandar singh so bheru singh zorad 1720002WL000630 Chandar singh so bheru singh zorad 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24010520230007869 02/05/2023 Prakash Malviya 1720002WL000627 Prakash Malviya 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 PrakashMalviya STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24010520230007924 02/05/2023 Hanju Bai 1720002WL000629 Hanju Bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 HanjuBai STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24010520230007873 02/05/2023 Babulal Sendhav 1720002WL000627 Babulal Sendhav 00415 SBIN0030012 1105 1105 Processed 15/05/2023 690323159 BabulalSendhav STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24010520230007874 02/05/2023 Prem BAi 1720002WL000627 Prem BAi 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 PremBAi STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24010520230007944 02/05/2023 Kiran Thakur 1720002WL000630 Kiran Thakur 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 KiranThakur STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24010520230007881 02/05/2023 Suman BAi 1720002WL000627 Suman BAi 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 SumanBAi STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24010520230007891 02/05/2023 Nagina Bai 1720002WL000627 Nagina Bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 NaginaBai STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-030-001/30
(DEHRI) 		1720002000NRG24020520230008795 02/05/2023 Begam bai 1720002WL000695 Begam bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 Begambai NARMADA JHABUA GRAMIN BANK(508515)
107 SONKATCH MP-20-002-030-001/52-A
(DEHRI) 		1720002000NRG24020520230008796 02/05/2023 AHILYA 1720002WL000695 AHILYA 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 AHILYA STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-030-001/53-A
(DEHRI) 		1720002000NRG24020520230008800 02/05/2023 CHANDAR SINGH 1720002WL000695 CHANDAR SINGH 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-030-001/53-A
(DEHRI) 		1720002000NRG24020520230008801 02/05/2023 SUNITA BAI SENDHAV 1720002WL000695 SUNITA BAI SENDHAV 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 SUNITABAISENDHAV STATE BANK OF INDIA(508548)
110 SONKATCH MP-20-002-030-001/58-A
(DEHRI) 		1720002000NRG24020520230008803 02/05/2023 SEEMA 1720002WL000695 SEEMA 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 SEEMA STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002000NRG24020520230008404 02/05/2023 Banesingh 1720002WL000663 Banesingh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 Banesingh BANK OF INDIA(508505)
112 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24020520230008409 02/05/2023 Nitu panwar 1720002WL000663 Nitu panwar 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 Nitupanwar STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24020520230008408 02/05/2023 Rekha 1720002WL000663 Rekha 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 Rekha BANK OF INDIA(508505)
114 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24020520230008407 02/05/2023 Vishnu bai 1720002WL000663 Vishnu bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 Vishnubai STATE BANK OF INDIA(508548)
115 SONKATCH MP-20-002-050-001/239-A
(OAD) 		1720002000NRG24020520230008411 02/05/2023 Kavita 1720002WL000663 Kavita 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 Kavita ICICI BANK LTD(508534)
116 SONKATCH MP-20-002-050-001/239-A
(OAD) 		1720002000NRG24020520230008410 02/05/2023 Santosh 1720002WL000663 Santosh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 Santosh UNION BANK OF INDIA(508500)
117 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002000NRG24020520230008417 02/05/2023 santosh bai 1720002WL000663 santosh bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690323159 santoshbai STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-060-001/486
(CHAUBARAJAGIR) 		1720002000NRG24020520230008779 02/05/2023 monabai 1720002WL000694 monabai 00415 SBIN0030012 221 221 Processed 15/05/2023 690323159 monabai STATE BANK OF INDIA(508548)
119 SONKATCH MP-20-002-060-001/491-A
(CHAUBARAJAGIR) 		1720002000NRG24020520230008784 02/05/2023 pankajsingh 1720002WL000694 pankajsingh 00415 SBIN0030012 221 221 Processed 15/05/2023 690323159 pankajsingh HDFC BANK LTD(607152)
SubTotal 35802 35802
120 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002000NRG24020520230008726 02/05/2023 dharmendra 1720002WL000683 dharmendra 00666 IDFB0041241 1105 1105 Processed 15/05/2023 690323159 dharmendra IDFC BANK LIMITED(608117)
121 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002000NRG24020520230008729 02/05/2023 rajpal 1720002WL000683 rajpal 00666 IDFB0041241 1105 1105 Processed 15/05/2023 690323159 rajpal NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-019-001/69
(CHHAYANMENA) 		1720002000NRG24010520230007892 02/05/2023 gyan singh 1720002WL000627 gyan singh 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690323159 gyansingh IDFC BANK LIMITED(608117)
123 SONKATCH MP-20-002-043-001/1-A
(PHAVDA) 		1720002000NRG24020520230008709 02/05/2023 sukanyabai 1720002WL000682 sukanyabai 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690323159 sukanyabai IDFC BANK LIMITED(608117)
124 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002000NRG24020520230008423 02/05/2023 Harendra Singh 1720002WL000663 Harendra Singh 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690323159 HarendraSingh BANK OF INDIA(508505)
SubTotal 6188 6188
125 SONKATCH MP-20-002-036-002/10-B
(DHABLA) 		1720002000NRG24020520230008777 02/05/2023 kalu 1720002WL000693 kalu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690323159 kalu FINO PAYMENTS BANK LTD(608001)
126 SONKATCH MP-20-002-036-002/10-B
(DHABLA) 		1720002000NRG24020520230008735 02/05/2023 kalu 1720002WL000685 kalu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690323159 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
127 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24010520230007920 02/05/2023 Ladkunwar Bai Malviya 1720002WL000629 Ladkunwar Bai Malviya 00688 FINO0001446 1326 1326 Processed 15/05/2023 690323159 LadkunwarBaiMalviya FINO PAYMENTS BANK LTD(608001)
128 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24010520230007921 02/05/2023 Ajay Malviya 1720002WL000629 Ajay Malviya 00688 FINO0001446 1326 1326 Processed 15/05/2023 690323159 AjayMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
129 SONKATCH MP-20-002-042-001/130
(BUDANGAON) 		1720002000NRG24020520230008772 02/05/2023 Ranjit 1720002WL000692 Ranjit 00697 BKID0MG0110 1105 1105 Processed 16/05/2023 690323159 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
130 SONKATCH MP-20-002-044-001/106
(SARSODA) 		1720002000NRG24020520230008697 02/05/2023 jivan 1720002WL000680 jivan 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 690323159 jivan PUNJAB NATIONAL BANK(508568)
131 SONKATCH MP-20-002-044-001/8
(SARSODA) 		1720002000NRG24020520230008738 02/05/2023 Babu 1720002WL000687 Babu 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 690323159 Babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
132 SONKATCH MP-20-002-030-001/30
(DEHRI) 		1720002000NRG24020520230008794 02/05/2023 Kamal singh 1720002WL000695 Kamal singh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690323159 Kamalsingh STATE BANK OF INDIA(508548)
133 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002000NRG24020520230008810 02/05/2023 Dhiraj Sendhav 1720002WL000695 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690323159 DhirajSendhav BANK OF BARODA(606985)
134 SONKATCH MP-20-002-030-001/87
(DEHRI) 		1720002000NRG24020520230008813 02/05/2023 KULDIP SENDHAV 1720002WL000695 KULDIP SENDHAV 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690323159 KULDIPSENDHAV ICICI BANK LTD(508534)
135 SONKATCH MP-20-002-030-002/2-A
(DEHRI) 		1720002000NRG24020520230008815 02/05/2023 Anita bai 1720002WL000695 Anita bai 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690323159 Anitabai BANK OF BARODA(606985)
136 SONKATCH MP-20-002-030-002/2-A
(DEHRI) 		1720002000NRG24020520230008814 02/05/2023 Dinesh 1720002WL000695 Dinesh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690323159 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
137 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002000NRG24020520230008836 02/05/2023 Sima bai 1720002WL000701 Sima bai 00697 BKID0MG0117 1326 1326 Processed 15/05/2023 690323159 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24010520230007861 02/05/2023 radhryshyam 1720002WL000627 radhryshyam 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690323159 radhryshyam NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24010520230007865 02/05/2023 taj singh devkaran 1720002WL000627 taj singh devkaran 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690323159 tajsinghdevkaran NARMADA JHABUA GRAMIN BANK(508515)
140 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24010520230007961 02/05/2023 papita bai 1720002WL000631 papita bai 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690323159 papitabai BANK OF BARODA(606985)
141 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24010520230007960 02/05/2023 prakash ful singh 1720002WL000631 prakash ful singh 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690323159 prakashfulsingh ICICI BANK LTD(508534)
142 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24010520230007875 02/05/2023 lakhanlal 1720002WL000627 lakhanlal 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690323159 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
143 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24010520230007953 02/05/2023 Sanjay Malviya 1720002WL000630 Sanjay Malviya 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690323159 SanjayMalviya NARMADA JHABUA GRAMIN BANK(508515)
144 SONKATCH MP-20-002-052-001/27
(JALORIYA) 		1720002000NRG24010520230008095 02/05/2023 Sorambai 1720002WL000641 Sorambai 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690323159 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
145 SONKATCH MP-20-002-052-001/98
(JALORIYA) 		1720002000NRG24010520230008096 02/05/2023 Lakhan 1720002WL000641 Lakhan 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690323159 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24020520230008644 02/05/2023 Rajendra Singh 1720002058WL000673 Rajendra Singh 00697 BKID0MG0120 884 884 Processed 15/05/2023 690323159 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
147 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24020520230008645 02/05/2023 Achpal 1720002058WL000673 Achpal 00697 BKID0MG0120 884 884 Processed 15/05/2023 690323159 Achpal BANK OF BARODA(606985)
148 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24020520230008646 02/05/2023 Ranu 1720002058WL000673 Ranu 00697 BKID0MG0120 884 884 Processed 15/05/2023 690323159 Ranu BANK OF BARODA(606985)
149 SONKATCH MP-20-002-058-001/291-B
(AGERA) 		1720002058NRG24020520230008648 02/05/2023 BABITA SAVAISINGH 1720002058WL000673 BABITA SAVAISINGH 00697 BKID0MG0120 884 884 Processed 15/05/2023 690323159 BABITASAVAISINGH FINO PAYMENTS BANK LTD(608001)
150 SONKATCH MP-20-002-058-001/291-B
(AGERA) 		1720002058NRG24020520230008647 02/05/2023 SAVAI SENDHAV 1720002058WL000673 SAVAI SENDHAV 00697 BKID0MG0120 884 884 Processed 15/05/2023 690323159 SAVAISENDHAV BANK OF BARODA(606985)
SubTotal 15028 15028
151 SONKATCH MP-20-002-050-001/283-B
(OAD) 		1720002000NRG24020520230008419 02/05/2023 sawatrabai 1720002WL000663 sawatrabai 00697 BKID0MG1037 1326 1326 Processed 15/05/2023 690323159 sawatrabai NARMADA JHABUA GRAMIN BANK(508515)
152 SONKATCH MP-20-002-050-001/283-C
(OAD) 		1720002000NRG24020520230008421 02/05/2023 Laadkuwar Bai 1720002WL000663 Laadkuwar Bai 00697 BKID0MG1037 1326 1326 Processed 15/05/2023 690323159 LaadkuwarBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
153 SONKATCH MP-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24010520230007863 02/05/2023 Soram Bai 1720002WL000627 Soram Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690323159 SoramBai ICICI BANK LTD(508534)
154 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24010520230007928 02/05/2023 chandar singh 1720002WL000629 chandar singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690323159 chandarsingh ICICI BANK LTD(508534)
155 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24010520230007929 02/05/2023 krishna bai 1720002WL000629 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690323159 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
156 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24010520230007951 02/05/2023 Dinesh 1720002WL000630 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690323159 Dinesh CANARA BANK(508532)
157 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24010520230007952 02/05/2023 Rina Bai 1720002WL000630 Rina Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690323159 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
158 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24010520230007957 02/05/2023 Abhishek 1720002WL000630 Abhishek 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690323159 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
159 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24010520230007880 02/05/2023 kishor Surajmal 1720002WL000627 kishor Surajmal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690323159 kishorSurajmal NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-050-001/25-A
(OAD) 		1720002000NRG24020520230008412 02/05/2023 Dheeraj 1720002WL000663 Dheeraj 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690323159 Dheeraj ICICI BANK LTD(508534)
161 SONKATCH MP-20-002-060-001/491-A
(CHAUBARAJAGIR) 		1720002000NRG24020520230008783 02/05/2023 kamalsingh 1720002WL000694 kamalsingh 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 690323159 kamalsingh HDFC BANK LTD(607152)
SubTotal 10829 10829
162 SONKATCH MP-20-002-019-001/205-A
(CHHAYANMENA) 		1720002000NRG24010520230007871 02/05/2023 Sanju Bai 1720002WL000627 Sanju Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690323159 SanjuBai AIRTEL PAYMENTS BANK LIMITED(990288)
163 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24010520230007927 02/05/2023 Babita Bai 1720002WL000629 Babita Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690323159 BabitaBai STATE BANK OF INDIA(508548)
164 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24010520230007926 02/05/2023 Surendra Piplodiya 1720002WL000629 Surendra Piplodiya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690323159 SurendraPiplodiya ICICI BANK LTD(508534)
165 SONKATCH MP-20-002-019-001/309-A
(CHHAYANMENA) 		1720002000NRG24010520230007876 02/05/2023 Asha Bbai 1720002WL000627 Asha Bbai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690323159 AshaBbai AIRTEL PAYMENTS BANK LIMITED(990288)
166 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24010520230007878 02/05/2023 Nemu Bai 1720002WL000627 Nemu Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690323159 NemuBai STATE BANK OF INDIA(508548)
167 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24010520230007887 02/05/2023 Mankunvar BAi 1720002WL000627 Mankunvar BAi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690323159 MankunvarBAi AIRTEL PAYMENTS BANK LIMITED(990288)
168 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24010520230007888 02/05/2023 Manoharsingh 1720002WL000627 Manoharsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690323159 Manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
169 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24010520230007886 02/05/2023 SonuPatel 1720002WL000627 SonuPatel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690323159 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 205751 205751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020523APB_FTO_26590 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 SONKATCH MP1720002_020523APB_FTO_26590 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 49725
3 SONKATCH MP1720002_020523APB_FTO_26590 Bank of Baroda BARB0VJASHT Ashta 1326
4 SONKATCH MP1720002_020523APB_FTO_26590 Bank of India BKID0008900 DEWAS 1105
5 SONKATCH MP1720002_020523APB_FTO_26590 Bank of India BKID0008901 DEWAS IND AREA 1105
6 SONKATCH MP1720002_020523APB_FTO_26590 Bank of India BKID0008915 SONKUTCH 20774
7 SONKATCH MP1720002_020523APB_FTO_26590 Bank of India BKID0008925 KUMARIA RAO 2652
8 SONKATCH MP1720002_020523APB_FTO_26590 Canara Bank CNRB0005559 Sonkatch 6630
9 SONKATCH MP1720002_020523APB_FTO_26590 Central Bank Of India CBIN0283891 SONKATCH 8177
10 SONKATCH MP1720002_020523APB_FTO_26590 ICICI BANK ICIC0003278 ASHOKA GARDEN 1326
11 SONKATCH MP1720002_020523APB_FTO_26590 ICICI BANK ICIC0003585 SONKATCH 884
12 SONKATCH MP1720002_020523APB_FTO_26590 ICICI BANK ICIC0003650 HATPIPLIYA 1326
13 SONKATCH MP1720002_020523APB_FTO_26590 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1105
14 SONKATCH MP1720002_020523APB_FTO_26590 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
15 SONKATCH MP1720002_020523APB_FTO_26590 State Bank of India SBIN0030009 BHAURASA 7514
16 SONKATCH MP1720002_020523APB_FTO_26590 State Bank of India SBIN0030012 SONKATCH 35802
17 SONKATCH MP1720002_020523APB_FTO_26590 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
18 SONKATCH MP1720002_020523APB_FTO_26590 IDFC Bank IDFB0041241 SANWER 4862
19 SONKATCH MP1720002_020523APB_FTO_26590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 SONKATCH MP1720002_020523APB_FTO_26590 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 SONKATCH MP1720002_020523APB_FTO_26590 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3757
22 SONKATCH MP1720002_020523APB_FTO_26590 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6630
23 SONKATCH MP1720002_020523APB_FTO_26590 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
24 SONKATCH MP1720002_020523APB_FTO_26590 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 15028
25 SONKATCH MP1720002_020523APB_FTO_26590 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652
26 SONKATCH MP1720002_020523APB_FTO_26590 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
27 SONKATCH MP1720002_020523APB_FTO_26590 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 9503
28 SONKATCH MP1720002_020523APB_FTO_26590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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