Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_090522APB_FTO_111511
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-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG23080520220074705 09/05/2022 Yashwant gosvami 1720002007WL004428 Yashwant gosvami 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 Yashwantgosvami NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-007-001/138
(NIPANYA HURHUR) 		1720002007NRG23070520220074375 09/05/2022 anita bai 1720002007WL004420 anita bai 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 anitabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-007-001/232
(NIPANYA HURHUR) 		1720002007NRG23070520220074385 09/05/2022 sushila bai 1720002007WL004420 sushila bai 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 sushilabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-009-001/175
(KHUTKHEDA) 		1720002000NRG23090520220076897 09/05/2022 surendra 1720002WL004560 surendra 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 surendra BANK OF BARODA(606985)
5 SONKATCH MP-20-002-009-001/204
(KHUTKHEDA) 		1720002000NRG23090520220076845 09/05/2022 fakrukhan 1720002WL004558 fakrukhan 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 fakrukhan BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/244
(KHUTKHEDA) 		1720002000NRG23090520220076902 09/05/2022 anwarkhan 1720002WL004561 anwarkhan 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 anwarkhan STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-009-001/247
(KHUTKHEDA) 		1720002000NRG23090520220076903 09/05/2022 vijendrasingh 1720002WL004561 vijendrasingh 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 vijendrasingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-009-001/28
(KHUTKHEDA) 		1720002000NRG23090520220076906 09/05/2022 kallu 1720002WL004561 kallu 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 kallu STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-009-001/282
(KHUTKHEDA) 		1720002000NRG23090520220076907 09/05/2022 pankaj 1720002WL004561 pankaj 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 pankaj BANK OF BARODA(606985)
10 SONKATCH MP-20-002-009-001/298
(KHUTKHEDA) 		1720002000NRG23090520220076856 09/05/2022 javedhusen 1720002WL004559 javedhusen 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 javedhusen BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/320
(KHUTKHEDA) 		1720002000NRG23090520220076858 09/05/2022 aslam khan 1720002WL004559 aslam khan 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 aslamkhan STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-009-001/341
(KHUTKHEDA) 		1720002000NRG23090520220076861 09/05/2022 gopal 1720002WL004559 gopal 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 gopal BANK OF BARODA(606985)
13 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002000NRG23090520220076863 09/05/2022 lakhansingh 1720002WL004559 lakhansingh 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 lakhansingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002000NRG23090520220076864 09/05/2022 Methubai 1720002WL004559 Methubai 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 Methubai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-009-001/392
(KHUTKHEDA) 		1720002000NRG23090520220076870 09/05/2022 sarif 1720002WL004559 sarif 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 sarif CENTRAL BANK OF INDIA(607115)
16 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG23090520220076832 09/05/2022 ashok 1720002WL004556 ashok 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 ashok BANK OF BARODA(606985)
17 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG23090520220076830 09/05/2022 gopal 1720002WL004556 gopal 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 gopal BANK OF BARODA(606985)
18 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG23090520220076831 09/05/2022 rambabu 1720002WL004556 rambabu 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 rambabu BANK OF BARODA(606985)
19 SONKATCH MP-20-002-010-001/181
(PATADIYANAJDIK) 		1720002000NRG23080520220075978 09/05/2022 dhansingh 1720002WL004501 dhansingh 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 dhansingh BANK OF BARODA(606985)
20 SONKATCH MP-20-002-010-001/181
(PATADIYANAJDIK) 		1720002000NRG23080520220075979 09/05/2022 rajesh 1720002WL004501 rajesh 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 rajesh BANK OF BARODA(606985)
21 SONKATCH MP-20-002-010-001/40-A
(PATADIYANAJDIK) 		1720002000NRG23080520220076005 09/05/2022 asha 1720002WL004501 asha 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 asha BANK OF BARODA(606985)
22 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002000NRG23080520220076010 09/05/2022 gulabsingh 1720002WL004501 gulabsingh 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 gulabsingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002000NRG23080520220076011 09/05/2022 rajubai 1720002WL004501 rajubai 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 rajubai BANK OF BARODA(606985)
24 SONKATCH MP-20-002-013-001/23
(TUNGNI) 		1720002000NRG23080520220074547 09/05/2022 dharmendra 1720002WL004424 dharmendra 00045 BARB0SONKAT 204 204 Processed 17/05/2022 747689658 dharmendra BANK OF BARODA(606985)
25 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG23080520220074613 09/05/2022 sandeep 1720002WL004426 sandeep 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 sandeep BANK OF BARODA(606985)
26 SONKATCH MP-20-002-016-002/9
(RAJAPUR) 		1720002000NRG23080520220074628 09/05/2022 gokulsingh 1720002WL004426 gokulsingh 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 gokulsingh BANK OF BARODA(606985)
27 SONKATCH MP-20-002-019-001/155
(CHHAYANMENA) 		1720002000NRG23080520220075118 09/05/2022 Ratan lal parvat ji 1720002WL004454 Ratan lal parvat ji 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 Ratanlalparvatji NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG23080520220075301 09/05/2022 Vijendra singh 1720002WL004466 Vijendra singh 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 Vijendrasingh INDIAN BANK(607105)
29 SONKATCH MP-20-002-019-001/8
(CHHAYANMENA) 		1720002000NRG23080520220075122 09/05/2022 balwan so nanuram 1720002WL004454 balwan so nanuram 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 balwansonanuram STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-019-001/8
(CHHAYANMENA) 		1720002000NRG23080520220075123 09/05/2022 Manju bai 1720002WL004454 Manju bai 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 Manjubai BANK OF BARODA(606985)
31 SONKATCH MP-20-002-019-001/84
(CHHAYANMENA) 		1720002000NRG23080520220075258 09/05/2022 shashikala bai wo santosh 1720002WL004464 shashikala bai wo santosh 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 shashikalabaiwosantosh BANK OF BARODA(606985)
32 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002028NRG23080520220076641 09/05/2022 mukesh 1720002028WL004522 mukesh 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 mukesh BANK OF BARODA(606985)
33 SONKATCH MP-20-002-033-001/80
(MANASA) 		1720002033NRG23070520220072941 09/05/2022 rohit 1720002033WL004348 rohit 00045 BARB0SONKAT 204 204 Processed 17/05/2022 747689658 rohit BANK OF BARODA(606985)
34 SONKATCH MP-20-002-041-001/67
(KHONPEERPIPALYA) 		1720002041NRG23090520220078832 09/05/2022 RADHA 1720002041WL004641 RADHA 00045 BARB0SONKAT 1224 1224 Processed 17/05/2022 747689658 RADHA BANK OF BARODA(606985)
SubTotal 39576 39576
35 SONKATCH MP-20-002-016-002/91
(RAJAPUR) 		1720002000NRG23080520220074604 09/05/2022 devendra malviya 1720002WL004425 devendra malviya 00048 BKID0008900 1224 1224 Processed 17/05/2022 747689658 devendramalviya BANK OF INDIA(508505)
SubTotal 1224 1224
36 SONKATCH MP-20-002-016-002/115
(RAJAPUR) 		1720002000NRG23080520220074590 09/05/2022 rahul badrilal malviya 1720002WL004425 rahul badrilal malviya 00048 BKID0008913 1224 1224 Processed 17/05/2022 747689658 rahulbadrilalmalviya BANK OF INDIA(508505)
SubTotal 1224 1224
37 SONKATCH MP-20-002-009-001/217
(KHUTKHEDA) 		1720002000NRG23090520220076848 09/05/2022 ajaysingh 1720002WL004558 ajaysingh 00048 BKID0008915 1224 1224 Processed 17/05/2022 747689658 ajaysingh BANK OF INDIA(508505)
38 SONKATCH MP-20-002-013-001/105
(TUNGNI) 		1720002000NRG23080520220074533 09/05/2022 chandar singh 1720002WL004424 chandar singh 00048 BKID0008915 204 204 Processed 17/05/2022 747689658 chandarsingh BANK OF INDIA(508505)
39 SONKATCH MP-20-002-013-001/106
(TUNGNI) 		1720002000NRG23080520220074535 09/05/2022 babita bai 1720002WL004424 babita bai 00048 BKID0008915 204 204 Processed 17/05/2022 747689658 babitabai BANK OF BARODA(606985)
40 SONKATCH MP-20-002-013-001/5
(TUNGNI) 		1720002000NRG23080520220074557 09/05/2022 geeta bai 1720002WL004424 geeta bai 00048 BKID0008915 1224 1224 Processed 17/05/2022 747689658 geetabai BANK OF INDIA(508505)
41 SONKATCH MP-20-002-013-001/64
(TUNGNI) 		1720002000NRG23080520220074561 09/05/2022 BAPULAL 1720002WL004424 BAPULAL 00048 BKID0008915 204 204 Processed 17/05/2022 747689658 BAPULAL BANK OF INDIA(508505)
42 SONKATCH MP-20-002-013-001/65
(TUNGNI) 		1720002000NRG23080520220074564 09/05/2022 omprakash 1720002WL004424 omprakash 00048 BKID0008915 204 204 Processed 17/05/2022 747689658 omprakash BANK OF INDIA(508505)
43 SONKATCH MP-20-002-016-002/171
(RAJAPUR) 		1720002000NRG23080520220074615 09/05/2022 kamal singh 1720002WL004426 kamal singh 00048 BKID0008915 1224 1224 Processed 17/05/2022 747689658 kamalsingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002000NRG23080520220074623 09/05/2022 DAYARAM RATHOR 1720002WL004426 DAYARAM RATHOR 00048 BKID0008915 1224 1224 Processed 17/05/2022 747689658 DAYARAMRATHOR BANK OF INDIA(508505)
45 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002000NRG23080520220074624 09/05/2022 dharmendar 1720002WL004426 dharmendar 00048 BKID0008915 1224 1224 Processed 17/05/2022 747689658 dharmendar BANK OF INDIA(508505)
46 SONKATCH MP-20-002-019-001/274
(CHHAYANMENA) 		1720002000NRG23080520220075299 09/05/2022 Babita bai 1720002WL004466 Babita bai 00048 BKID0008915 1224 1224 Processed 17/05/2022 747689658 Babitabai ICICI BANK LTD(508534)
47 SONKATCH MP-20-002-019-001/274
(CHHAYANMENA) 		1720002000NRG23080520220075298 09/05/2022 dharmen malviya 1720002WL004466 dharmen malviya 00048 BKID0008915 1224 1224 Processed 17/05/2022 747689658 dharmenmalviya BANK OF INDIA(508505)
48 SONKATCH MP-20-002-019-001/93-A
(CHHAYANMENA) 		1720002000NRG23080520220075259 09/05/2022 Ratan lal delmiya 1720002WL004464 Ratan lal delmiya 00048 BKID0008915 1224 1224 Processed 17/05/2022 747689658 Ratanlaldelmiya BANK OF BARODA(606985)
49 SONKATCH MP-20-002-028-002/122
(LONDIA) 		1720002028NRG23080520220076637 09/05/2022 devkaran singh 1720002028WL004522 devkaran singh 00048 BKID0008915 1224 1224 Processed 17/05/2022 747689658 devkaransingh BANK OF BARODA(606985)
50 SONKATCH MP-20-002-050-001/272-A
(OAD) 		1720002050NRG23090520220077857 09/05/2022 sawan 1720002050WL004590 sawan 00048 BKID0008915 1224 1224 Processed 17/05/2022 747689658 sawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13056 13056
51 SONKATCH MP-20-002-022-002/134
(DHATURIARAM) 		1720002022NRG23090520220078089 09/05/2022 krisnpaal singh 1720002022WL004598 krisnpaal singh 00048 BKID0008925 1224 1224 Processed 17/05/2022 747689658 krisnpaalsingh BANK OF INDIA(508505)
52 SONKATCH MP-20-002-022-002/57
(DHATURIARAM) 		1720002022NRG23090520220078096 09/05/2022 vishnu bai 1720002022WL004598 vishnu bai 00048 BKID0008925 1224 1224 Processed 17/05/2022 747689658 vishnubai BANK OF INDIA(508505)
53 SONKATCH MP-20-002-028-002/219
(LONDIA) 		1720002028NRG23080520220076642 09/05/2022 delipsingh 1720002028WL004523 delipsingh 00048 BKID0008925 1224 1224 Processed 17/05/2022 747689658 delipsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 SONKATCH MP-20-002-032-001/206-A
(BISAKHEDI) 		1720002032NRG23080520220075636 09/05/2022 Ratanbai 1720002032WL004486 Ratanbai 00048 BKID0008925 1224 1224 Processed 17/05/2022 747689658 Ratanbai BANK OF INDIA(508505)
55 SONKATCH MP-20-002-032-001/206-A
(BISAKHEDI) 		1720002032NRG23080520220075635 09/05/2022 Ratanbai 1720002032WL004486 Ratanbai 00048 BKID0008925 1224 1224 Processed 17/05/2022 747689658 Ratanbai BANK OF INDIA(508505)
56 SONKATCH MP-20-002-032-001/206-B
(BISAKHEDI) 		1720002032NRG23080520220075638 09/05/2022 Rajesh 1720002032WL004486 Rajesh 00048 BKID0008925 1224 1224 Processed 17/05/2022 747689658 Rajesh BANK OF INDIA(508505)
57 SONKATCH MP-20-002-032-001/206-B
(BISAKHEDI) 		1720002032NRG23080520220075637 09/05/2022 Rajesh 1720002032WL004486 Rajesh 00048 BKID0008925 1224 1224 Processed 17/05/2022 747689658 Rajesh BANK OF INDIA(508505)
58 SONKATCH MP-20-002-032-001/206-C
(BISAKHEDI) 		1720002032NRG23080520220075639 09/05/2022 Suresh 1720002032WL004486 Suresh 00048 BKID0008925 1224 1224 Processed 17/05/2022 747689658 Suresh BANK OF INDIA(508505)
59 SONKATCH MP-20-002-033-001/83
(MANASA) 		1720002033NRG23080520220075828 09/05/2022 Sapanabai 1720002033WL004494 Sapanabai 00048 BKID0008925 1224 1224 Processed 17/05/2022 747689658 Sapanabai BANK OF INDIA(508505)
SubTotal 11016 11016
60 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002033NRG23080520220075827 09/05/2022 nirnjan vishwakarma 1720002033WL004494 nirnjan vishwakarma 00078 CNRB0005559 1224 1224 Processed 17/05/2022 747689658 nirnjanvishwakarma BANK OF INDIA(508505)
SubTotal 1224 1224
61 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002007NRG23080520220074729 09/05/2022 Devendra singh 1720002007WL004428 Devendra singh 00089 CBIN0283891 1224 1224 Processed 17/05/2022 747689658 Devendrasingh BANK OF INDIA(508505)
62 SONKATCH MP-20-002-009-001/175
(KHUTKHEDA) 		1720002000NRG23090520220076896 09/05/2022 phulsingh 1720002WL004560 phulsingh 00089 CBIN0283891 1224 1224 Processed 17/05/2022 747689658 phulsingh BANK OF BARODA(606985)
63 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG23080520220075291 09/05/2022 bhagwan singh 1720002WL004466 bhagwan singh 00089 CBIN0283891 1224 1224 Processed 17/05/2022 747689658 bhagwansingh BANK OF BARODA(606985)
64 SONKATCH MP-20-002-019-001/96-A
(CHHAYANMENA) 		1720002000NRG23080520220075260 09/05/2022 umrav singh ruggaji 1720002WL004464 umrav singh ruggaji 00089 CBIN0283891 1224 1224 Processed 17/05/2022 747689658 umravsinghruggaji CENTRAL BANK OF INDIA(607115)
65 SONKATCH MP-20-002-063-003/22
(JAMLI) 		1720002000NRG23080520220076511 09/05/2022 TEJU BAI 1720002WL004517 TEJU BAI 00089 CBIN0283891 1224 1224 Processed 17/05/2022 747689658 TEJUBAI CENTRAL BANK OF INDIA(607115)
66 SONKATCH MP-20-002-063-003/60
(JAMLI) 		1720002000NRG23080520220076516 09/05/2022 seema 1720002WL004517 seema 00089 CBIN0283891 1224 1224 Processed 17/05/2022 747689658 seema CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
67 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002000NRG23080520220076525 09/05/2022 Man Singh Solanki 1720002WL004518 Man Singh Solanki 00114 1224 1224 Processed 17/05/2022 747689658 ManSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
68 SONKATCH MP-20-002-016-002/85-A
(RAJAPUR) 		1720002000NRG23080520220074603 09/05/2022 FULSINGH 1720002WL004425 FULSINGH 00114 CBIN0MPDCAJ 1224 1224 Processed 17/05/2022 747689658 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1224 1224
69 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG23080520220075289 09/05/2022 hiralal kaluram 1720002WL004466 hiralal kaluram 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 hiralalkaluram NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-019-001/84
(CHHAYANMENA) 		1720002000NRG23080520220075257 09/05/2022 santosh sidhulal 1720002WL004464 santosh sidhulal 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 santoshsidhulal BANK OF INDIA(508505)
SubTotal 2448 2448
71 SONKATCH MP-20-002-038-003/44
(BHALAIKHURD) 		1720002038NRG23080520220075703 09/05/2022 Madan lal 1720002038WL004489 Madan lal 00415 SBIN0030009 1224 1224 Processed 17/05/2022 747689658 Madanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 SONKATCH MP-20-002-041-002/90
(KHONPEERPIPALYA) 		1720002041NRG23090520220078853 09/05/2022 Rajkumar 1720002041WL004645 Rajkumar 00415 SBIN0030009 1224 1224 Processed 17/05/2022 747689658 Rajkumar CENTRAL BANK OF INDIA(607115)
73 SONKATCH MP-20-002-041-002/90
(KHONPEERPIPALYA) 		1720002041NRG23090520220078852 09/05/2022 syamu bai 1720002041WL004645 syamu bai 00415 SBIN0030009 1224 1224 Processed 17/05/2022 747689658 syamubai STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002042NRG23080520220074827 09/05/2022 Mahendra 1720002042WL004432 Mahendra 00415 SBIN0030009 1224 1224 Processed 17/05/2022 747689658 Mahendra STATE BANK OF INDIA(508548)
SubTotal 4896 4896
75 SONKATCH MP-20-002-005-001/524
(GHICHLAY) 		1720002000NRG23070520220074523 09/05/2022 kuldeep 1720002WL004423 kuldeep 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-007-001/140
(NIPANYA HURHUR) 		1720002007NRG23080520220074713 09/05/2022 narayan singh 1720002007WL004428 narayan singh 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-007-001/152
(NIPANYA HURHUR) 		1720002007NRG23070520220074376 09/05/2022 darbar singh 1720002007WL004420 darbar singh 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 darbarsingh STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-007-001/4
(NIPANYA HURHUR) 		1720002007NRG23080520220074737 09/05/2022 rajesh kumar 1720002007WL004428 rajesh kumar 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 rajeshkumar STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-009-001/10
(KHUTKHEDA) 		1720002000NRG23090520220076886 09/05/2022 raish 1720002WL004560 raish 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 raish STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-009-001/106
(KHUTKHEDA) 		1720002000NRG23090520220076888 09/05/2022 balwatsingh 1720002WL004560 balwatsingh 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 balwatsingh NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG23090520220076854 09/05/2022 Mukessingh 1720002WL004558 Mukessingh 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 Mukessingh STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG23090520220076853 09/05/2022 Premsingh 1720002WL004558 Premsingh 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 Premsingh STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG23090520220076899 09/05/2022 Rakessingh 1720002WL004561 Rakessingh 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 Rakessingh STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-009-001/266
(KHUTKHEDA) 		1720002000NRG23090520220076905 09/05/2022 sokinkhan 1720002WL004561 sokinkhan 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 sokinkhan BANK OF BARODA(606985)
85 SONKATCH MP-20-002-009-001/324
(KHUTKHEDA) 		1720002000NRG23090520220076859 09/05/2022 mubarik 1720002WL004559 mubarik 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 mubarik STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-009-001/426
(KHUTKHEDA) 		1720002000NRG23090520220076871 09/05/2022 narendra 1720002WL004559 narendra 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 narendra BANK OF BARODA(606985)
87 SONKATCH MP-20-002-010-001/40
(PATADIYANAJDIK) 		1720002000NRG23080520220076003 09/05/2022 ayodhya bai 1720002WL004501 ayodhya bai 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 ayodhyabai STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002011NRG23080520220075310 09/05/2022 maya bai 1720002011WL004467 maya bai 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 mayabai STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-013-001/107
(TUNGNI) 		1720002000NRG23080520220074538 09/05/2022 lakhan singh 1720002WL004424 lakhan singh 00415 SBIN0030012 204 204 Processed 17/05/2022 747689658 lakhansingh STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-013-001/23
(TUNGNI) 		1720002000NRG23080520220074546 09/05/2022 lakhan Singh 1720002WL004424 lakhan Singh 00415 SBIN0030012 204 204 Processed 17/05/2022 747689658 lakhanSingh IDBI BANK(607095)
91 SONKATCH MP-20-002-016-001/118
(RAJAPUR) 		1720002000NRG23080520220074572 09/05/2022 lakhan singh 1720002WL004425 lakhan singh 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 lakhansingh BANK OF INDIA(508505)
92 SONKATCH MP-20-002-016-001/148
(RAJAPUR) 		1720002000NRG23080520220074573 09/05/2022 rina bai 1720002WL004425 rina bai 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 rinabai STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002000NRG23080520220074580 09/05/2022 PADMA 1720002WL004425 PADMA 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 PADMA STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002000NRG23080520220074586 09/05/2022 mansingh 1720002WL004425 mansingh 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 mansingh STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002000NRG23080520220074588 09/05/2022 BALWAN 1720002WL004425 BALWAN 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 BALWAN STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-016-002/156
(RAJAPUR) 		1720002000NRG23080520220074593 09/05/2022 bhagwan singh 1720002WL004425 bhagwan singh 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 bhagwansingh STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG23080520220074614 09/05/2022 rajendra 1720002WL004426 rajendra 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 rajendra STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-016-002/96
(RAJAPUR) 		1720002000NRG23080520220074608 09/05/2022 bharatsingh 1720002WL004425 bharatsingh 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 bharatsingh BANK OF BARODA(606985)
99 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG23080520220075290 09/05/2022 ramkuvar bai 1720002WL004466 ramkuvar bai 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 ramkuvarbai STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG23080520220075297 09/05/2022 Sunil gir 1720002WL004466 Sunil gir 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-022-002/140
(DHATURIARAM) 		1720002022NRG23090520220078090 09/05/2022 ghanshyamsingh ranjitsingh 1720002022WL004598 ghanshyamsingh ranjitsingh 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 ghanshyamsinghranjitsingh STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-022-002/142-A
(DHATURIARAM) 		1720002022NRG23090520220078092 09/05/2022 dilip 1720002022WL004598 dilip 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 dilip STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-024-002/57
(DUDLAI) 		1720002024NRG23090520220079640 09/05/2022 babaulal 1720002024WL004724 babaulal 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 babaulal STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-052-001/12
(JALORIYA) 		1720002052NRG23080520220074646 09/05/2022 Prakash 1720002052WL004427 Prakash 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 Prakash STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-052-001/12
(JALORIYA) 		1720002052NRG23080520220074644 09/05/2022 Prakash 1720002052WL004427 Prakash 00415 SBIN0030012 1224 1224 Processed 17/05/2022 747689658 Prakash STATE BANK OF INDIA(508548)
SubTotal 35904 35904
106 SONKATCH MP-20-002-007-001/5585
(NIPANYA HURHUR) 		1720002007NRG23070520220074398 09/05/2022 Liladhar 1720002007WL004420 Liladhar 00415 SBIN0030186 1224 1224 Processed 17/05/2022 747689658 Liladhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
107 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002000NRG23080520220076531 09/05/2022 SEEMA BAI 1720002WL004518 SEEMA BAI 00415 SBIN0030511 1224 1224 Processed 17/05/2022 747689658 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
108 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002000NRG23080520220076530 09/05/2022 KALABAI 1720002WL004518 KALABAI 00462 UCBA0001911 1224 1224 Processed 17/05/2022 747689658 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
109 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG23080520220074696 09/05/2022 endorilal 1720002007WL004428 endorilal 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 endorilal NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002007NRG23080520220074699 09/05/2022 dipak rathore 1720002007WL004428 dipak rathore 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 dipakrathore NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-007-001/103
(NIPANYA HURHUR) 		1720002007NRG23080520220074700 09/05/2022 Bhagirat 1720002007WL004428 Bhagirat 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-007-001/103
(NIPANYA HURHUR) 		1720002007NRG23080520220074701 09/05/2022 Dhapubai 1720002007WL004428 Dhapubai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-007-001/105
(NIPANYA HURHUR) 		1720002007NRG23080520220074704 09/05/2022 Bhupendrasingh 1720002007WL004428 Bhupendrasingh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Bhupendrasingh NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-007-001/105
(NIPANYA HURHUR) 		1720002007NRG23080520220074702 09/05/2022 Manohar singh 1720002007WL004428 Manohar singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-007-001/105
(NIPANYA HURHUR) 		1720002007NRG23080520220074703 09/05/2022 Minadevi 1720002007WL004428 Minadevi 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Minadevi NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG23080520220074706 09/05/2022 Rekha bai 1720002007WL004428 Rekha bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-007-001/111
(NIPANYA HURHUR) 		1720002007NRG23070520220074371 09/05/2022 mukesh 1720002007WL004420 mukesh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 mukesh NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-007-001/123
(NIPANYA HURHUR) 		1720002007NRG23080520220074708 09/05/2022 dhannalal 1720002007WL004428 dhannalal 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-007-001/128
(NIPANYA HURHUR) 		1720002007NRG23080520220074710 09/05/2022 kalu singh 1720002007WL004428 kalu singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 kalusingh CENTRAL BANK OF INDIA(607115)
120 SONKATCH MP-20-002-007-001/128
(NIPANYA HURHUR) 		1720002007NRG23080520220074711 09/05/2022 rajkuwar bai 1720002007WL004428 rajkuwar bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 rajkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
121 SONKATCH MP-20-002-007-001/133
(NIPANYA HURHUR) 		1720002007NRG23080520220074712 09/05/2022 Bhuri bai 1720002007WL004428 Bhuri bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-007-001/138
(NIPANYA HURHUR) 		1720002007NRG23070520220074374 09/05/2022 jagdish 1720002007WL004420 jagdish 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 jagdish NARMADA JHABUA GRAMIN BANK(508515)
123 SONKATCH MP-20-002-007-001/150
(NIPANYA HURHUR) 		1720002007NRG23080520220074714 09/05/2022 Dharmendra 1720002007WL004428 Dharmendra 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-007-001/150
(NIPANYA HURHUR) 		1720002007NRG23080520220074715 09/05/2022 Mamataa 1720002007WL004428 Mamataa 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Mamataa NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-007-001/152
(NIPANYA HURHUR) 		1720002007NRG23070520220074377 09/05/2022 Kamalsingh 1720002007WL004420 Kamalsingh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-007-001/175
(NIPANYA HURHUR) 		1720002007NRG23080520220074718 09/05/2022 Nirbhey singh 1720002007WL004428 Nirbhey singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Nirbheysingh NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-007-001/186
(NIPANYA HURHUR) 		1720002007NRG23080520220074721 09/05/2022 laxaman 1720002007WL004428 laxaman 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 laxaman BANK OF BARODA(606985)
128 SONKATCH MP-20-002-007-001/193
(NIPANYA HURHUR) 		1720002007NRG23070520220074379 09/05/2022 Govind kuvar 1720002007WL004420 Govind kuvar 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Govindkuvar NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-007-001/219
(NIPANYA HURHUR) 		1720002007NRG23080520220074724 09/05/2022 Gendkuvar 1720002007WL004428 Gendkuvar 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Gendkuvar NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-007-001/227
(NIPANYA HURHUR) 		1720002007NRG23070520220074383 09/05/2022 sumanbai 1720002007WL004420 sumanbai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-007-001/231
(NIPANYA HURHUR) 		1720002007NRG23080520220074725 09/05/2022 Hemraj 1720002007WL004428 Hemraj 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-007-001/231
(NIPANYA HURHUR) 		1720002007NRG23080520220074726 09/05/2022 krashna bai 1720002007WL004428 krashna bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-007-001/232
(NIPANYA HURHUR) 		1720002007NRG23070520220074384 09/05/2022 ashok malviy 1720002007WL004420 ashok malviy 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 ashokmalviy NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-007-001/242
(NIPANYA HURHUR) 		1720002007NRG23070520220074386 09/05/2022 gajraj singh 1720002007WL004420 gajraj singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 gajrajsingh BANK OF BARODA(606985)
135 SONKATCH MP-20-002-007-001/242
(NIPANYA HURHUR) 		1720002007NRG23070520220074387 09/05/2022 seema bai 1720002007WL004420 seema bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 seemabai NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-007-001/252
(NIPANYA HURHUR) 		1720002007NRG23070520220074389 09/05/2022 chen singh 1720002007WL004420 chen singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 chensingh NARMADA JHABUA GRAMIN BANK(508515)
137 SONKATCH MP-20-002-007-001/252
(NIPANYA HURHUR) 		1720002007NRG23070520220074388 09/05/2022 kamal singh 1720002007WL004420 kamal singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
138 SONKATCH MP-20-002-007-001/253
(NIPANYA HURHUR) 		1720002007NRG23070520220074390 09/05/2022 bahadar singh 1720002007WL004420 bahadar singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 bahadarsingh NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-007-001/253
(NIPANYA HURHUR) 		1720002007NRG23070520220074391 09/05/2022 kala bai 1720002007WL004420 kala bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 kalabai NARMADA JHABUA GRAMIN BANK(508515)
140 SONKATCH MP-20-002-007-001/282
(NIPANYA HURHUR) 		1720002007NRG23080520220074728 09/05/2022 fate singh 1720002007WL004428 fate singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 fatesingh BANK OF INDIA(508505)
141 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002007NRG23080520220074730 09/05/2022 Viddhya bai 1720002007WL004428 Viddhya bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Viddhyabai NARMADA JHABUA GRAMIN BANK(508515)
142 SONKATCH MP-20-002-007-001/36
(NIPANYA HURHUR) 		1720002007NRG23070520220074395 09/05/2022 lalata bai 1720002007WL004420 lalata bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
143 SONKATCH MP-20-002-007-001/53-A
(NIPANYA HURHUR) 		1720002007NRG23070520220074396 09/05/2022 ramchandar 1720002007WL004420 ramchandar 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
144 SONKATCH MP-20-002-007-001/5586
(NIPANYA HURHUR) 		1720002007NRG23080520220074741 09/05/2022 pushpa bai 1720002007WL004428 pushpa bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
145 SONKATCH MP-20-002-007-001/5586
(NIPANYA HURHUR) 		1720002007NRG23080520220074740 09/05/2022 shantosh 1720002007WL004428 shantosh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 shantosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 SONKATCH MP-20-002-007-001/6
(NIPANYA HURHUR) 		1720002007NRG23080520220074742 09/05/2022 dulesingh 1720002007WL004428 dulesingh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
147 SONKATCH MP-20-002-009-001/124
(KHUTKHEDA) 		1720002000NRG23090520220076890 09/05/2022 ambaram 1720002WL004560 ambaram 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 ambaram STATE BANK OF INDIA(508548)
148 SONKATCH MP-20-002-009-001/124
(KHUTKHEDA) 		1720002000NRG23090520220076891 09/05/2022 rajendrasingh 1720002WL004560 rajendrasingh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
149 SONKATCH MP-20-002-009-001/163
(KHUTKHEDA) 		1720002000NRG23090520220076895 09/05/2022 jagannath 1720002WL004560 jagannath 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 jagannath NARMADA JHABUA GRAMIN BANK(508515)
150 SONKATCH MP-20-002-009-001/219
(KHUTKHEDA) 		1720002000NRG23090520220076850 09/05/2022 aarif khan 1720002WL004558 aarif khan 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 aarifkhan NARMADA JHABUA GRAMIN BANK(508515)
151 SONKATCH MP-20-002-009-001/239
(KHUTKHEDA) 		1720002000NRG23090520220076900 09/05/2022 sobalsingh 1720002WL004561 sobalsingh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 sobalsingh BANK OF BARODA(606985)
152 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002000NRG23080520220075985 09/05/2022 chinta 1720002WL004501 chinta 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 chinta NARMADA JHABUA GRAMIN BANK(508515)
153 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002000NRG23080520220075984 09/05/2022 Ramesh 1720002WL004501 Ramesh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Ramesh BANK OF BARODA(606985)
154 SONKATCH MP-20-002-010-001/40-A
(PATADIYANAJDIK) 		1720002000NRG23080520220076004 09/05/2022 ajay 1720002WL004501 ajay 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 ajay NARMADA JHABUA GRAMIN BANK(508515)
155 SONKATCH MP-20-002-011-001/233-A
(KUMARIYABANBIR) 		1720002011NRG23080520220075307 09/05/2022 dhan singh 1720002011WL004467 dhan singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
156 SONKATCH MP-20-002-011-001/233-A
(KUMARIYABANBIR) 		1720002011NRG23080520220075308 09/05/2022 english bai 1720002011WL004467 english bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 englishbai NARMADA JHABUA GRAMIN BANK(508515)
157 SONKATCH MP-20-002-011-001/35
(KUMARIYABANBIR) 		1720002011NRG23080520220075311 09/05/2022 badrilal mangilal 1720002011WL004467 badrilal mangilal 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 747689658 badrilalmangilal AIRTEL PAYMENTS BANK LIMITED(990288)
158 SONKATCH MP-20-002-011-002/31
(KUMARIYABANBIR) 		1720002011NRG23080520220075320 09/05/2022 durgabai 1720002011WL004467 durgabai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 durgabai STATE BANK OF INDIA(508548)
159 SONKATCH MP-20-002-011-002/31
(KUMARIYABANBIR) 		1720002011NRG23080520220075319 09/05/2022 mukesh 1720002011WL004467 mukesh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 mukesh NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-011-002/32
(KUMARIYABANBIR) 		1720002011NRG23080520220075321 09/05/2022 meharban savat 1720002011WL004467 meharban savat 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 meharbansavat STATE BANK OF INDIA(508548)
161 SONKATCH MP-20-002-011-002/32
(KUMARIYABANBIR) 		1720002011NRG23080520220075322 09/05/2022 shardabai 1720002011WL004467 shardabai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 shardabai NARMADA JHABUA GRAMIN BANK(508515)
162 SONKATCH MP-20-002-011-002/36
(KUMARIYABANBIR) 		1720002011NRG23080520220075323 09/05/2022 sajjan savat ji 1720002011WL004467 sajjan savat ji 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 sajjansavatji NARMADA JHABUA GRAMIN BANK(508515)
163 SONKATCH MP-20-002-013-001/100
(TUNGNI) 		1720002000NRG23080520220074531 09/05/2022 DHANSINGH 1720002WL004424 DHANSINGH 00601 BKID0NAMRGB 204 204 Processed 17/05/2022 747689658 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 SONKATCH MP-20-002-013-001/43
(TUNGNI) 		1720002000NRG23080520220074550 09/05/2022 suraj singh 1720002WL004424 suraj singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
165 SONKATCH MP-20-002-013-001/47
(TUNGNI) 		1720002000NRG23080520220074552 09/05/2022 charan das 1720002WL004424 charan das 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 charandas NARMADA JHABUA GRAMIN BANK(508515)
166 SONKATCH MP-20-002-013-001/47
(TUNGNI) 		1720002000NRG23080520220074553 09/05/2022 sumitra bai 1720002WL004424 sumitra bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
167 SONKATCH MP-20-002-013-001/5
(TUNGNI) 		1720002000NRG23080520220074556 09/05/2022 Rajendra 1720002WL004424 Rajendra 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Rajendra BANK OF BARODA(606985)
168 SONKATCH MP-20-002-013-001/65
(TUNGNI) 		1720002000NRG23080520220074563 09/05/2022 Kamal Singh 1720002WL004424 Kamal Singh 00601 BKID0NAMRGB 204 204 Processed 17/05/2022 747689658 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
169 SONKATCH MP-20-002-013-001/74
(TUNGNI) 		1720002000NRG23080520220074567 09/05/2022 tejsingh 1720002WL004424 tejsingh 00601 BKID0NAMRGB 204 204 Processed 17/05/2022 747689658 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
170 SONKATCH MP-20-002-019-001/155
(CHHAYANMENA) 		1720002000NRG23080520220075119 09/05/2022 jamna bai 1720002WL004454 jamna bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 jamnabai ICICI BANK LTD(508534)
171 SONKATCH MP-20-002-028-002/13
(LONDIA) 		1720002028NRG23080520220076638 09/05/2022 balvan singh 1720002028WL004522 balvan singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 balvansingh CENTRAL BANK OF INDIA(607115)
172 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002028NRG23080520220076639 09/05/2022 ramchander 1720002028WL004522 ramchander 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 ramchander BANK OF INDIA(508505)
173 SONKATCH MP-20-002-028-002/219
(LONDIA) 		1720002028NRG23080520220076643 09/05/2022 mani bai 1720002028WL004523 mani bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 manibai BANK OF INDIA(508505)
174 SONKATCH MP-20-002-038-003/118
(BHALAIKHURD) 		1720002038NRG23080520220075687 09/05/2022 Kamal 1720002038WL004489 Kamal 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Kamal STATE BANK OF INDIA(508548)
175 SONKATCH MP-20-002-041-001/214
(KHONPEERPIPALYA) 		1720002041NRG23090520220078827 09/05/2022 pavitra 1720002041WL004641 pavitra 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 pavitra STATE BANK OF INDIA(508548)
176 SONKATCH MP-20-002-041-001/67
(KHONPEERPIPALYA) 		1720002041NRG23090520220078831 09/05/2022 kamal 1720002041WL004641 kamal 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 kamal NARMADA JHABUA GRAMIN BANK(508515)
177 SONKATCH MP-20-002-041-002/22
(KHONPEERPIPALYA) 		1720002041NRG23090520220078860 09/05/2022 anop 1720002041WL004647 anop 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 anop NARMADA JHABUA GRAMIN BANK(508515)
178 SONKATCH MP-20-002-041-002/22
(KHONPEERPIPALYA) 		1720002041NRG23090520220078861 09/05/2022 savtra 1720002041WL004647 savtra 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 savtra IDFC BANK LIMITED(608117)
179 SONKATCH MP-20-002-041-002/35
(KHONPEERPIPALYA) 		1720002041NRG23090520220078867 09/05/2022 Alka bai 1720002041WL004647 Alka bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Alkabai NARMADA JHABUA GRAMIN BANK(508515)
180 SONKATCH MP-20-002-041-002/35
(KHONPEERPIPALYA) 		1720002041NRG23090520220078866 09/05/2022 Hari singh 1720002041WL004647 Hari singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
181 SONKATCH MP-20-002-041-002/65
(KHONPEERPIPALYA) 		1720002041NRG23090520220078869 09/05/2022 Himmat 1720002041WL004647 Himmat 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Himmat BANK OF BARODA(606985)
182 SONKATCH MP-20-002-041-002/65
(KHONPEERPIPALYA) 		1720002041NRG23090520220078870 09/05/2022 lalita bai 1720002041WL004647 lalita bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
183 SONKATCH MP-20-002-041-002/7
(KHONPEERPIPALYA) 		1720002041NRG23090520220078833 09/05/2022 baldev 1720002041WL004641 baldev 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 baldev NARMADA JHABUA GRAMIN BANK(508515)
184 SONKATCH MP-20-002-042-001/66
(BUDANGAON) 		1720002042NRG23080520220074823 09/05/2022 Rajesh 1720002042WL004432 Rajesh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
185 SONKATCH MP-20-002-042-002/69
(BUDANGAON) 		1720002042NRG23080520220074829 09/05/2022 Gopichand 1720002042WL004432 Gopichand 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Gopichand NARMADA JHABUA GRAMIN BANK(508515)
186 SONKATCH MP-20-002-046-002/131
(PANDAJAGIR) 		1720002000NRG23080520220076523 09/05/2022 sumer rajaram 1720002WL004518 sumer rajaram 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 sumerrajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92412 92412
187 SONKATCH MP-20-002-024-001/189
(DUDLAI) 		1720002024NRG23090520220079626 09/05/2022 sobalsingh 1720002024WL004724 sobalsingh 00666 IDFB0041241 1224 1224 Processed 17/05/2022 747689658 sobalsingh CENTRAL BANK OF INDIA(607115)
188 SONKATCH MP-20-002-024-001/53-A
(DUDLAI) 		1720002024NRG23090520220079632 09/05/2022 pankaj 1720002024WL004724 pankaj 00666 IDFB0041241 1224 1224 Processed 17/05/2022 747689658 pankaj IDFC BANK LIMITED(608117)
189 SONKATCH MP-20-002-024-002/10
(DUDLAI) 		1720002024NRG23090520220079634 09/05/2022 gabbusingh 1720002024WL004724 gabbusingh 00666 IDFB0041241 1224 1224 Processed 17/05/2022 747689658 gabbusingh IDFC BANK LIMITED(608117)
190 SONKATCH MP-20-002-024-002/10-A
(DUDLAI) 		1720002024NRG23090520220079635 09/05/2022 ashok 1720002024WL004724 ashok 00666 IDFB0041241 1224 1224 Processed 17/05/2022 747689658 ashok IDFC BANK LIMITED(608117)
191 SONKATCH MP-20-002-024-002/42
(DUDLAI) 		1720002024NRG23090520220079637 09/05/2022 mukesh 1720002024WL004724 mukesh 00666 IDFB0041241 1224 1224 Processed 17/05/2022 747689658 mukesh IDFC BANK LIMITED(608117)
192 SONKATCH MP-20-002-024-002/42
(DUDLAI) 		1720002024NRG23090520220079638 09/05/2022 rakesh 1720002024WL004724 rakesh 00666 IDFB0041241 1224 1224 Processed 17/05/2022 747689658 rakesh IDFC BANK LIMITED(608117)
SubTotal 7344 7344
193 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002000NRG23080520220076527 09/05/2022 Jagdish Chouhan 1720002WL004518 Jagdish Chouhan 00697 BKID0MG0110 1224 1224 Processed 17/05/2022 747689658 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
194 SONKATCH MP-20-002-007-001/127
(NIPANYA HURHUR) 		1720002007NRG23080520220074709 09/05/2022 Rekhabai 1720002007WL004428 Rekhabai 00697 BKID0MG0117 1224 1224 Processed 17/05/2022 747689658 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
195 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002007NRG23070520220074393 09/05/2022 chtrunarayan joshi 1720002007WL004420 chtrunarayan joshi 00697 BKID0MG0117 1224 1224 Processed 17/05/2022 747689658 chtrunarayanjoshi NARMADA JHABUA GRAMIN BANK(508515)
196 SONKATCH MP-20-002-007-001/42
(NIPANYA HURHUR) 		1720002007NRG23080520220074738 09/05/2022 keshar singh 1720002007WL004428 keshar singh 00697 BKID0MG0117 1224 1224 Processed 17/05/2022 747689658 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
197 SONKATCH MP-20-002-007-001/42
(NIPANYA HURHUR) 		1720002007NRG23080520220074739 09/05/2022 sunita bai 1720002007WL004428 sunita bai 00697 BKID0MG0117 1224 1224 Processed 17/05/2022 747689658 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
198 SONKATCH MP-20-002-007-001/5581
(NIPANYA HURHUR) 		1720002007NRG23070520220074397 09/05/2022 aannd gir 1720002007WL004420 aannd gir 00697 BKID0MG0117 1224 1224 Processed 17/05/2022 747689658 aanndgir NARMADA JHABUA GRAMIN BANK(508515)
199 SONKATCH MP-20-002-007-001/79
(NIPANYA HURHUR) 		1720002007NRG23080520220074747 09/05/2022 krashna bai 1720002007WL004428 krashna bai 00697 BKID0MG0117 1224 1224 Processed 17/05/2022 747689658 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
200 SONKATCH MP-20-002-007-001/9
(NIPANYA HURHUR) 		1720002007NRG23080520220074751 09/05/2022 Kailash 1720002007WL004428 Kailash 00697 BKID0MG0117 1224 1224 Processed 17/05/2022 747689658 Kailash NARMADA JHABUA GRAMIN BANK(508515)
201 SONKATCH MP-20-002-007-001/9
(NIPANYA HURHUR) 		1720002007NRG23080520220074752 09/05/2022 Teju bai 1720002007WL004428 Teju bai 00697 BKID0MG0117 1224 1224 Processed 17/05/2022 747689658 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
202 SONKATCH MP-20-002-007-001/81
(NIPANYA HURHUR) 		1720002007NRG23080520220074749 09/05/2022 neema bai 1720002007WL004428 neema bai 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 neemabai NARMADA JHABUA GRAMIN BANK(508515)
203 SONKATCH MP-20-002-007-001/95
(NIPANYA HURHUR) 		1720002007NRG23080520220074754 09/05/2022 Govind singh 1720002007WL004428 Govind singh 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
204 SONKATCH MP-20-002-007-001/95
(NIPANYA HURHUR) 		1720002007NRG23080520220074755 09/05/2022 Mahakuvar 1720002007WL004428 Mahakuvar 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Mahakuvar NARMADA JHABUA GRAMIN BANK(508515)
205 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002011NRG23080520220075309 09/05/2022 amardas premdas 1720002011WL004467 amardas premdas 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 amardaspremdas BANK OF BARODA(606985)
206 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG23080520220075688 09/05/2022 Sudama 1720002038WL004489 Sudama 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Sudama JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
207 SONKATCH MP-20-002-041-001/214
(KHONPEERPIPALYA) 		1720002041NRG23090520220078826 09/05/2022 Dilip 1720002041WL004641 Dilip 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Dilip NARMADA JHABUA GRAMIN BANK(508515)
208 SONKATCH MP-20-002-042-001/110
(BUDANGAON) 		1720002042NRG23080520220074816 09/05/2022 Pirulal 1720002042WL004432 Pirulal 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Pirulal NARMADA JHABUA GRAMIN BANK(508515)
209 SONKATCH MP-20-002-042-001/140
(BUDANGAON) 		1720002042NRG23080520220074817 09/05/2022 Sajjan 1720002042WL004432 Sajjan 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747689658 Sajjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
Total 244596 244596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090522APB_FTO_111511 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 39576
2 SONKATCH MP1720002_090522APB_FTO_111511 Bank of India BKID0008900 DEWAS 1224
3 SONKATCH MP1720002_090522APB_FTO_111511 Bank of India BKID0008913 TONK KALAN 1224
4 SONKATCH MP1720002_090522APB_FTO_111511 Bank of India BKID0008915 SONKUTCH 13056
5 SONKATCH MP1720002_090522APB_FTO_111511 Bank of India BKID0008925 KUMARIA RAO 11016
6 SONKATCH MP1720002_090522APB_FTO_111511 Canara Bank CNRB0005559 Sonkatch 1224
7 SONKATCH MP1720002_090522APB_FTO_111511 Central Bank Of India CBIN0283891 SONKATCH 7344
8 SONKATCH MP1720002_090522APB_FTO_111511 District Central Cooperative Bank 1935 Jila Sahakari Kendriya Bank Mydt., Bhorasa 1224
9 SONKATCH MP1720002_090522APB_FTO_111511 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1224
10 SONKATCH MP1720002_090522APB_FTO_111511 Narmada Malva Gramid Bank BKID0NAMRGB Sonkatch 2448
11 SONKATCH MP1720002_090522APB_FTO_111511 State Bank of India SBIN0030009 BHAURASA 4896
12 SONKATCH MP1720002_090522APB_FTO_111511 State Bank of India SBIN0030012 SONKATCH 35904
13 SONKATCH MP1720002_090522APB_FTO_111511 State Bank of India SBIN0030186 BADI POLAI 1224
14 SONKATCH MP1720002_090522APB_FTO_111511 State Bank of India SBIN0030511 TONK KHURD 1224
15 SONKATCH MP1720002_090522APB_FTO_111511 UCO Bank UCBA0001911 DEWAS 1224
16 SONKATCH MP1720002_090522APB_FTO_111511 Narmada Jhabua Gramin Bank BKID0NAMRGB Babai 1224
17 SONKATCH MP1720002_090522APB_FTO_111511 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhourasa 14688
18 SONKATCH MP1720002_090522APB_FTO_111511 Narmada Jhabua Gramin Bank BKID0NAMRGB Gandarvpuri 9180
19 SONKATCH MP1720002_090522APB_FTO_111511 Narmada Jhabua Gramin Bank BKID0NAMRGB Pipalrawa 66096
20 SONKATCH MP1720002_090522APB_FTO_111511 Narmada Jhabua Gramin Bank BKID0NAMRGB UJJAIN 1224
21 SONKATCH MP1720002_090522APB_FTO_111511 IDFC Bank IDFB0041241 SANWER 7344
22 SONKATCH MP1720002_090522APB_FTO_111511 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1224
23 SONKATCH MP1720002_090522APB_FTO_111511 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9792
24 SONKATCH MP1720002_090522APB_FTO_111511 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 4896
25 SONKATCH MP1720002_090522APB_FTO_111511 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 4896

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