Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_141123APB_FTO_355756
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-20-002-009-001/186
(KHUTKHEDA) 		1720002000NRG24141120230292429 14/11/2023 chen singh 1720002WL022931 chen singh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 chensingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-009-001/204
(KHUTKHEDA) 		1720002000NRG24141120230292430 14/11/2023 fakrukhan 1720002WL022931 fakrukhan 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 fakrukhan BANK OF BARODA(606985)
3 SONKATCH MP-20-002-009-001/341
(KHUTKHEDA) 		1720002000NRG24141120230292435 14/11/2023 gopal 1720002WL022931 gopal 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 gopal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-009-001/342
(KHUTKHEDA) 		1720002000NRG24141120230292436 14/11/2023 Arjun singh 1720002WL022931 Arjun singh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 Arjunsingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-009-001/346
(KHUTKHEDA) 		1720002000NRG24141120230292437 14/11/2023 suren 1720002WL022931 suren 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 suren BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002000NRG24141120230292439 14/11/2023 lakhansingh 1720002WL022931 lakhansingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 lakhansingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-009-001/366
(KHUTKHEDA) 		1720002000NRG24141120230292440 14/11/2023 HARI SINGH 1720002WL022931 HARI SINGH 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-009-001/427
(KHUTKHEDA) 		1720002000NRG24141120230292441 14/11/2023 HARENDRA 1720002WL022931 HARENDRA 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 HARENDRA STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-009-001/546
(KHUTKHEDA) 		1720002000NRG24141120230292443 14/11/2023 MAHENDRA SINGH SENDHAV 1720002WL022931 MAHENDRA SINGH SENDHAV 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 MAHENDRASINGHSENDHAV BANK OF BARODA(606985)
10 SONKATCH MP-20-002-009-001/561
(KHUTKHEDA) 		1720002000NRG24141120230292444 14/11/2023 ARJUN GAVLIYA 1720002WL022931 ARJUN GAVLIYA 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 ARJUNGAVLIYA BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/565
(KHUTKHEDA) 		1720002000NRG24141120230292445 14/11/2023 BANESINGH 1720002WL022931 BANESINGH 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 BANESINGH BANK OF BARODA(606985)
12 SONKATCH MP-20-002-009-001/569
(KHUTKHEDA) 		1720002000NRG24141120230292446 14/11/2023 ARVIND SINGH BHATI 1720002WL022931 ARVIND SINGH BHATI 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 ARVINDSINGHBHATI IDBI BANK(607095)
13 SONKATCH MP-20-002-009-001/570
(KHUTKHEDA) 		1720002000NRG24141120230292447 14/11/2023 YOGENDRA SINGH BHATI 1720002WL022931 YOGENDRA SINGH BHATI 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 YOGENDRASINGHBHATI BANK OF BARODA(606985)
14 SONKATCH MP-20-002-009-001/575
(KHUTKHEDA) 		1720002000NRG24141120230292448 14/11/2023 AASHIQ KHAN 1720002WL022931 AASHIQ KHAN 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 AASHIQKHAN BANK OF BARODA(606985)
15 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24141120230292451 14/11/2023 ashok 1720002WL022931 ashok 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 ashok BANK OF BARODA(606985)
16 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24141120230292449 14/11/2023 gopal 1720002WL022931 gopal 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 gopal BANK OF BARODA(606985)
17 SONKATCH MP-20-002-009-001/62
(KHUTKHEDA) 		1720002000NRG24141120230292450 14/11/2023 rambabu 1720002WL022931 rambabu 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327040659 rambabu BANK OF BARODA(606985)
18 SONKATCH MP-20-002-026-002/111
(HARNAWADA) 		1720002000NRG24141120230291930 14/11/2023 Aman sayal 1720002WL022905 Aman sayal 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 327040659 Amansayal BANK OF BARODA(606985)
19 SONKATCH MP-20-002-026-002/123-B
(HARNAWADA) 		1720002000NRG24141120230291939 14/11/2023 seema bai 1720002WL022905 seema bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 327040659 seemabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-026-002/140-A
(HARNAWADA) 		1720002000NRG24141120230291946 14/11/2023 Abhishek sayal 1720002WL022905 Abhishek sayal 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 327040659 Abhisheksayal CENTRAL BANK OF INDIA(607115)
21 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002000NRG24141120230291954 14/11/2023 pavitra bai 1720002WL022905 pavitra bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 327040659 pavitrabai BANK OF BARODA(606985)
22 SONKATCH MP-20-002-026-002/165
(HARNAWADA) 		1720002000NRG24141120230291955 14/11/2023 rajendra singh 1720002WL022905 rajendra singh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 327040659 rajendrasingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002000NRG24141120230291958 14/11/2023 ajay singh 1720002WL022905 ajay singh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 327040659 ajaysingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002000NRG24141120230291963 14/11/2023 Sunita bai sayal 1720002WL022905 Sunita bai sayal 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 327040659 Sunitabaisayal CENTRAL BANK OF INDIA(607115)
25 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002000NRG24141120230291976 14/11/2023 Anita bai 1720002WL022905 Anita bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040659 Anitabai BANK OF BARODA(606985)
26 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002000NRG24141120230291975 14/11/2023 Gangaram punjilal 1720002WL022905 Gangaram punjilal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040659 Gangarampunjilal BANK OF BARODA(606985)
27 SONKATCH MP-20-002-026-002/80
(HARNAWADA) 		1720002000NRG24141120230291984 14/11/2023 Rajalbai Bhati 1720002WL022905 Rajalbai Bhati 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 327040659 RajalbaiBhati BANK OF INDIA(508505)
28 SONKATCH MP-20-002-036-001/103
(DHABLA) 		1720002000NRG24141120230292923 14/11/2023 aashabai 1720002WL022970 aashabai 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 aashabai BANK OF BARODA(606985)
29 SONKATCH MP-20-002-036-001/132
(DHABLA) 		1720002000NRG24141120230292934 14/11/2023 mahendra 1720002WL022970 mahendra 00045 BARB0SONKAT 663 663 Processed 01/01/2024 327040659 mahendra BANK OF BARODA(606985)
30 SONKATCH MP-20-002-036-001/132
(DHABLA) 		1720002000NRG24141120230292935 14/11/2023 mahendra 1720002WL022970 mahendra 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 mahendra BANK OF BARODA(606985)
31 SONKATCH MP-20-002-036-001/197
(DHABLA) 		1720002000NRG24141120230292947 14/11/2023 Asha kuavr 1720002WL022970 Asha kuavr 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 Ashakuavr BANK OF BARODA(606985)
32 SONKATCH MP-20-002-036-001/197
(DHABLA) 		1720002000NRG24141120230292946 14/11/2023 Asha kuavr 1720002WL022970 Asha kuavr 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 Ashakuavr BANK OF BARODA(606985)
33 SONKATCH MP-20-002-036-002/158
(DHABLA) 		1720002000NRG24141120230292972 14/11/2023 Raju 1720002WL022970 Raju 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 Raju BANK OF BARODA(606985)
34 SONKATCH MP-20-002-036-002/37-A
(DHABLA) 		1720002000NRG24141120230292975 14/11/2023 Kamal singh 1720002WL022970 Kamal singh 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 Kamalsingh BANK OF BARODA(606985)
35 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24141120230292996 14/11/2023 SARITA 1720002WL022974 SARITA 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 SARITA BANK OF BARODA(606985)
36 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24141120230292997 14/11/2023 SHEKHAR 1720002WL022974 SHEKHAR 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 SHEKHAR STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24141120230293000 14/11/2023 nandni shrivastav 1720002WL022974 nandni shrivastav 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 nandnishrivastav BANK OF BARODA(606985)
38 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24141120230293005 14/11/2023 ankita chouhan 1720002WL022974 ankita chouhan 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 ankitachouhan BANK OF BARODA(606985)
39 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002000NRG24141120230293011 14/11/2023 kiran 1720002WL022974 kiran 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 kiran BANK OF BARODA(606985)
40 SONKATCH MP-20-002-049-003/970-A
(SANWAR) 		1720002000NRG24141120230293023 14/11/2023 firoj khan 1720002WL022974 firoj khan 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327040659 firojkhan BANK OF BARODA(606985)
41 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002052NRG24141120230292786 14/11/2023 manohar 1720002052WL022961 manohar 00045 BARB0SONKAT 663 663 Processed 01/01/2024 327040659 manohar BANK OF INDIA(508505)
42 SONKATCH MP-20-002-059-003/11-A
(PARDIKHEDA) 		1720002059NRG24141120230292921 14/11/2023 rahul 1720002059WL022969 rahul 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040659 rahul BANK OF BARODA(606985)
43 SONKATCH MP-20-002-059-003/11-A
(PARDIKHEDA) 		1720002059NRG24141120230292920 14/11/2023 rahul 1720002059WL022969 rahul 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040659 rahul BANK OF BARODA(606985)
SubTotal 48399 48399
44 SONKATCH MP-20-002-029-002/64-C
(KACHNARIYA) 		1720002029NRG24141120230292427 14/11/2023 Sitaram badrilal 1720002029WL022930 Sitaram badrilal 00048 BKID0008829 1326 1326 Processed 01/01/2024 327040659 Sitarambadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
45 SONKATCH MP-20-002-009-001/354
(KHUTKHEDA) 		1720002000NRG24141120230292438 14/11/2023 dharmen 1720002WL022931 dharmen 00048 BKID0008915 1105 1105 Processed 01/01/2024 327040659 dharmen BANK OF BARODA(606985)
46 SONKATCH MP-20-002-024-001/184-A
(DUDLAI) 		1720002024NRG24141120230292987 14/11/2023 Shivam Dhakad 1720002024WL022972 Shivam Dhakad 00048 BKID0008915 1105 1105 Processed 01/01/2024 327040659 ShivamDhakad CENTRAL BANK OF INDIA(607115)
47 SONKATCH MP-20-002-026-002/11
(HARNAWADA) 		1720002000NRG24141120230291929 14/11/2023 sachin 1720002WL022905 sachin 00048 BKID0008915 1547 1547 Processed 01/01/2024 327040659 sachin BANK OF INDIA(508505)
48 SONKATCH MP-20-002-026-002/120
(HARNAWADA) 		1720002000NRG24141120230291935 14/11/2023 balwan singh nanuram sayal 1720002WL022905 balwan singh nanuram sayal 00048 BKID0008915 1547 1547 Processed 01/01/2024 327040659 balwansinghnanuramsayal BANK OF INDIA(508505)
49 SONKATCH MP-20-002-026-002/122-B
(HARNAWADA) 		1720002000NRG24141120230291937 14/11/2023 ravindra singh 1720002WL022905 ravindra singh 00048 BKID0008915 1547 1547 Processed 01/01/2024 327040659 ravindrasingh IDFC BANK LIMITED(608117)
50 SONKATCH MP-20-002-026-002/129
(HARNAWADA) 		1720002000NRG24141120230291940 14/11/2023 Laxmibai pravin gir 1720002WL022905 Laxmibai pravin gir 00048 BKID0008915 1547 1547 Processed 01/01/2024 327040659 Laxmibaipravingir BANK OF INDIA(508505)
51 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002000NRG24141120230291943 14/11/2023 rupsingh 1720002WL022905 rupsingh 00048 BKID0008915 1547 1547 Processed 01/01/2024 327040659 rupsingh STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002000NRG24141120230291951 14/11/2023 Babita bai mayaram 1720002WL022905 Babita bai mayaram 00048 BKID0008915 1547 1547 Processed 01/01/2024 327040659 Babitabaimayaram BANK OF INDIA(508505)
53 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002000NRG24141120230291950 14/11/2023 mayaram harilal 1720002WL022905 mayaram harilal 00048 BKID0008915 1547 1547 Processed 01/01/2024 327040659 mayaramharilal IDFC BANK LIMITED(608117)
54 SONKATCH MP-20-002-026-002/161-A
(HARNAWADA) 		1720002000NRG24141120230291952 14/11/2023 rajaram 1720002WL022905 rajaram 00048 BKID0008915 221 221 Processed 01/01/2024 327040659 rajaram STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-026-002/37
(HARNAWADA) 		1720002000NRG24141120230291970 14/11/2023 Dharmendra badakniya so munnalal 1720002WL022905 Dharmendra badakniya so munnalal 00048 BKID0008915 1326 1326 Processed 01/01/2024 327040659 Dharmendrabadakniyasomunnalal BANK OF INDIA(508505)
56 SONKATCH MP-20-002-026-002/62
(HARNAWADA) 		1720002000NRG24141120230291974 14/11/2023 nagina bai 1720002WL022905 nagina bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 327040659 naginabai BANK OF INDIA(508505)
57 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002000NRG24141120230291978 14/11/2023 dharmendra singh 1720002WL022905 dharmendra singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 327040659 dharmendrasingh BANK OF INDIA(508505)
58 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24141120230292999 14/11/2023 rekha 1720002WL022974 rekha 00048 BKID0008915 884 884 Processed 01/01/2024 327040659 rekha BANK OF INDIA(508505)
59 SONKATCH MP-20-002-049-002/112-D
(SANWAR) 		1720002000NRG24141120230293002 14/11/2023 JAY PUNESHVAR 1720002WL022974 JAY PUNESHVAR 00048 BKID0008915 884 884 Processed 01/01/2024 327040659 JAYPUNESHVAR BANK OF INDIA(508505)
60 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24141120230293004 14/11/2023 selendra 1720002WL022974 selendra 00048 BKID0008915 884 884 Processed 01/01/2024 327040659 selendra STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24141120230293003 14/11/2023 selendra 1720002WL022974 selendra 00048 BKID0008915 884 884 Processed 01/01/2024 327040659 selendra CENTRAL BANK OF INDIA(607115)
62 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24141120230293007 14/11/2023 Aakasha 1720002WL022974 Aakasha 00048 BKID0008915 884 884 Processed 01/01/2024 327040659 Aakasha BANK OF INDIA(508505)
63 SONKATCH MP-20-002-049-003/338-A
(SANWAR) 		1720002000NRG24141120230293016 14/11/2023 Ajay 1720002WL022974 Ajay 00048 BKID0008915 884 884 Processed 01/01/2024 327040659 Ajay BANK OF BARODA(606985)
64 SONKATCH MP-20-002-049-003/402
(SANWAR) 		1720002000NRG24141120230293018 14/11/2023 rajendra 1720002WL022974 rajendra 00048 BKID0008915 884 884 Processed 01/01/2024 327040659 rajendra BANK OF INDIA(508505)
65 SONKATCH MP-20-002-049-003/44-B
(SANWAR) 		1720002000NRG24141120230293019 14/11/2023 rajkumar parmar 1720002WL022974 rajkumar parmar 00048 BKID0008915 884 884 Processed 01/01/2024 327040659 rajkumarparmar BANK OF INDIA(508505)
66 SONKATCH MP-20-002-049-003/44-C
(SANWAR) 		1720002000NRG24141120230293020 14/11/2023 anil parmar 1720002WL022974 anil parmar 00048 BKID0008915 884 884 Processed 01/01/2024 327040659 anilparmar BANK OF INDIA(508505)
67 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24141120230292790 14/11/2023 Aruna bai 1720002052WL022961 Aruna bai 00048 BKID0008915 663 663 Processed 01/01/2024 327040659 Arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
68 SONKATCH MP-20-002-036-001/103
(DHABLA) 		1720002000NRG24141120230292924 14/11/2023 khumnasingh 1720002WL022970 khumnasingh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 khumnasingh BANK OF INDIA(508505)
69 SONKATCH MP-20-002-036-001/103
(DHABLA) 		1720002000NRG24141120230292922 14/11/2023 ratnsingh 1720002WL022970 ratnsingh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 ratnsingh BANK OF BARODA(606985)
70 SONKATCH MP-20-002-036-001/107
(DHABLA) 		1720002000NRG24141120230292926 14/11/2023 lakhansingh 1720002WL022970 lakhansingh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 lakhansingh IDFC BANK LIMITED(608117)
71 SONKATCH MP-20-002-036-001/107
(DHABLA) 		1720002000NRG24141120230292927 14/11/2023 lakhansingh 1720002WL022970 lakhansingh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 lakhansingh BANK OF BARODA(606985)
72 SONKATCH MP-20-002-036-001/114-B
(DHABLA) 		1720002000NRG24141120230292929 14/11/2023 Girja kuwar 1720002WL022970 Girja kuwar 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 Girjakuwar BANK OF INDIA(508505)
73 SONKATCH MP-20-002-036-001/114-B
(DHABLA) 		1720002000NRG24141120230292928 14/11/2023 Sumersingh 1720002WL022970 Sumersingh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 Sumersingh IDFC BANK LIMITED(608117)
74 SONKATCH MP-20-002-036-001/120
(DHABLA) 		1720002000NRG24141120230292930 14/11/2023 jivansingh 1720002WL022970 jivansingh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 jivansingh BANK OF INDIA(508505)
75 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24141120230292933 14/11/2023 labubai 1720002WL022970 labubai 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 labubai BANK OF INDIA(508505)
76 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24141120230292932 14/11/2023 tejaram gagaram 1720002WL022970 tejaram gagaram 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 tejaramgagaram BANK OF INDIA(508505)
77 SONKATCH MP-20-002-036-001/168-A
(DHABLA) 		1720002000NRG24141120230292938 14/11/2023 dharmendra singh 1720002WL022970 dharmendra singh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 dharmendrasingh BANK OF INDIA(508505)
78 SONKATCH MP-20-002-036-001/168-A
(DHABLA) 		1720002000NRG24141120230292939 14/11/2023 sunita 1720002WL022970 sunita 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 sunita NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-036-001/35
(DHABLA) 		1720002000NRG24141120230292949 14/11/2023 sabbubai 1720002WL022970 sabbubai 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 sabbubai BANK OF INDIA(508505)
80 SONKATCH MP-20-002-036-001/65
(DHABLA) 		1720002000NRG24141120230292960 14/11/2023 popsingh 1720002WL022970 popsingh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 popsingh BANK OF BARODA(606985)
81 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24141120230292962 14/11/2023 narbat 1720002WL022970 narbat 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 narbat BANK OF INDIA(508505)
82 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24141120230292965 14/11/2023 vijendrasingh 1720002WL022970 vijendrasingh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 vijendrasingh BANK OF INDIA(508505)
83 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24141120230292964 14/11/2023 vijendrasingh 1720002WL022970 vijendrasingh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 vijendrasingh BANK OF INDIA(508505)
84 SONKATCH MP-20-002-036-001/99
(DHABLA) 		1720002000NRG24141120230292969 14/11/2023 shivkuwar 1720002WL022970 shivkuwar 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 shivkuwar FINO PAYMENTS BANK LTD(608001)
85 SONKATCH MP-20-002-036-002/37
(DHABLA) 		1720002000NRG24141120230292974 14/11/2023 balusingh fatesingh 1720002WL022970 balusingh fatesingh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 balusinghfatesingh BANK OF BARODA(606985)
86 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002000NRG24141120230292976 14/11/2023 Radheshyam Mangilal 1720002WL022970 Radheshyam Mangilal 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 RadheshyamMangilal BANK OF INDIA(508505)
87 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24141120230292977 14/11/2023 dhuljiram 1720002WL022970 dhuljiram 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 dhuljiram BANK OF INDIA(508505)
88 SONKATCH MP-20-002-036-002/48
(DHABLA) 		1720002000NRG24141120230292978 14/11/2023 Bhagwan singh 1720002WL022970 Bhagwan singh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 SONKATCH MP-20-002-036-002/54
(DHABLA) 		1720002000NRG24141120230292980 14/11/2023 Sonarsingh 1720002WL022970 Sonarsingh 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 Sonarsingh IDFC BANK LIMITED(608117)
90 SONKATCH MP-20-002-036-002/54
(DHABLA) 		1720002000NRG24141120230292981 14/11/2023 vishnubai 1720002WL022970 vishnubai 00048 BKID0008925 884 884 Processed 01/01/2024 327040659 vishnubai BANK OF BARODA(606985)
SubTotal 20332 20332
91 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002000NRG24141120230291965 14/11/2023 yuvraj singh sayal 1720002WL022905 yuvraj singh sayal 00078 CNRB0005559 1547 1547 Processed 01/01/2024 327040659 yuvrajsinghsayal CENTRAL BANK OF INDIA(607115)
92 SONKATCH MP-20-002-026-002/62
(HARNAWADA) 		1720002000NRG24141120230291973 14/11/2023 antar singh 1720002WL022905 antar singh 00078 CNRB0005559 1326 1326 Processed 01/01/2024 327040659 antarsingh CANARA BANK(508532)
SubTotal 2873 2873
93 SONKATCH MP-20-002-024-001/172-C
(DUDLAI) 		1720002024NRG24141120230292983 14/11/2023 Harish Dhakad 1720002024WL022972 Harish Dhakad 00089 CBIN0283891 1105 1105 Processed 01/01/2024 327040659 HarishDhakad CENTRAL BANK OF INDIA(607115)
94 SONKATCH MP-20-002-026-002/118
(HARNAWADA) 		1720002000NRG24141120230291934 14/11/2023 krashna bai 1720002WL022905 krashna bai 00089 CBIN0283891 1547 1547 Processed 01/01/2024 327040659 krashnabai CENTRAL BANK OF INDIA(607115)
95 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002000NRG24141120230291945 14/11/2023 Teju bai maansingh 1720002WL022905 Teju bai maansingh 00089 CBIN0283891 1547 1547 Processed 01/01/2024 327040659 Tejubaimaansingh CENTRAL BANK OF INDIA(607115)
96 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002000NRG24141120230291961 14/11/2023 Shital bai wo virendta singh 1720002WL022905 Shital bai wo virendta singh 00089 CBIN0283891 1547 1547 Processed 01/01/2024 327040659 Shitalbaiwovirendtasingh CENTRAL BANK OF INDIA(607115)
97 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002000NRG24141120230291960 14/11/2023 verendra gopal singh 1720002WL022905 verendra gopal singh 00089 CBIN0283891 1547 1547 Processed 01/01/2024 327040659 verendragopalsingh IDFC BANK LIMITED(608117)
98 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002000NRG24141120230291962 14/11/2023 rajendra singh maansingh 1720002WL022905 rajendra singh maansingh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 327040659 rajendrasinghmaansingh IDFC BANK LIMITED(608117)
99 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002000NRG24141120230291966 14/11/2023 parwat lal 1720002WL022905 parwat lal 00089 CBIN0283891 1547 1547 Processed 01/01/2024 327040659 parwatlal BANK OF BARODA(606985)
100 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24141120230292953 14/11/2023 kir 1720002WL022970 kir 00089 CBIN0283891 884 884 Processed 01/01/2024 327040659 kir NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24141120230292998 14/11/2023 aditya shrivastav 1720002WL022974 aditya shrivastav 00089 CBIN0283891 884 884 Processed 01/01/2024 327040659 adityashrivastav BANK OF INDIA(508505)
102 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24141120230293008 14/11/2023 LADKUNVAR 1720002WL022974 LADKUNVAR 00089 CBIN0283891 884 884 Processed 01/01/2024 327040659 LADKUNVAR CENTRAL BANK OF INDIA(607115)
103 SONKATCH MP-20-002-049-003/4-B
(SANWAR) 		1720002000NRG24141120230293017 14/11/2023 JARINA BEE 1720002WL022974 JARINA BEE 00089 CBIN0283891 884 884 Processed 01/01/2024 327040659 JARINABEE CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
104 SONKATCH MP-20-002-052-002/272
(JALORIYA) 		1720002052NRG24141120230292791 14/11/2023 Sawai singh 1720002052WL022961 Sawai singh 00114 CBIN0MPDCAJ 663 663 Processed 01/01/2024 327040659 Sawaisingh BANK OF BARODA(606985)
SubTotal 663 663
105 SONKATCH MP-20-002-026-002/167-A
(HARNAWADA) 		1720002000NRG24141120230291959 14/11/2023 shubham singh 1720002WL022905 shubham singh 00165 IBKL0000155 1547 1547 Processed 01/01/2024 327040659 shubhamsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
106 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24141120230292789 14/11/2023 Hukum singh 1720002052WL022961 Hukum singh 00168 ICIC0003585 663 663 Processed 01/01/2024 327040659 Hukumsingh ICICI BANK LTD(508534)
SubTotal 663 663
107 SONKATCH MP-20-002-009-001/214
(KHUTKHEDA) 		1720002000NRG24141120230292431 14/11/2023 gopal 1720002WL022931 gopal 00415 SBIN0030012 1105 1105 Processed 01/01/2024 327040659 gopal STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-009-001/229
(KHUTKHEDA) 		1720002000NRG24141120230292432 14/11/2023 gajratsingh 1720002WL022931 gajratsingh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 327040659 gajratsingh BANK OF INDIA(508505)
109 SONKATCH MP-20-002-009-001/283
(KHUTKHEDA) 		1720002000NRG24141120230292433 14/11/2023 rajendra 1720002WL022931 rajendra 00415 SBIN0030012 1105 1105 Processed 01/01/2024 327040659 rajendra STATE BANK OF INDIA(508548)
110 SONKATCH MP-20-002-009-001/324
(KHUTKHEDA) 		1720002000NRG24141120230292434 14/11/2023 farukh 1720002WL022931 farukh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 327040659 farukh BANK OF BARODA(606985)
111 SONKATCH MP-20-002-009-001/443
(KHUTKHEDA) 		1720002000NRG24141120230292442 14/11/2023 jeevansingh 1720002WL022931 jeevansingh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 327040659 jeevansingh STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-021-001/306
(KACHHIGURADIYA) 		1720002021NRG24141120230291925 14/11/2023 Elam bai 1720002021WL022904 Elam bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040659 Elambai STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-026-002/11
(HARNAWADA) 		1720002000NRG24141120230291928 14/11/2023 Jitandra singh kanaji 1720002WL022905 Jitandra singh kanaji 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 Jitandrasinghkanaji AIRTEL PAYMENTS BANK LIMITED(990288)
114 SONKATCH MP-20-002-026-002/113
(HARNAWADA) 		1720002000NRG24141120230291932 14/11/2023 sangeeta bai 1720002WL022905 sangeeta bai 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 sangeetabai STATE BANK OF INDIA(508548)
115 SONKATCH MP-20-002-026-002/113
(HARNAWADA) 		1720002000NRG24141120230291931 14/11/2023 surend singh 1720002WL022905 surend singh 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 surendsingh IDFC BANK LIMITED(608117)
116 SONKATCH MP-20-002-026-002/118
(HARNAWADA) 		1720002000NRG24141120230291933 14/11/2023 gopal singh so karansingh 1720002WL022905 gopal singh so karansingh 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 gopalsinghsokaransingh CENTRAL BANK OF INDIA(607115)
117 SONKATCH MP-20-002-026-002/120
(HARNAWADA) 		1720002000NRG24141120230291936 14/11/2023 Gulab Singh Sayal 1720002WL022905 Gulab Singh Sayal 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 GulabSinghSayal STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-026-002/132-B
(HARNAWADA) 		1720002000NRG24141120230291942 14/11/2023 sunita bai 1720002WL022905 sunita bai 00415 SBIN0030012 442 442 Processed 01/01/2024 327040659 sunitabai STATE BANK OF INDIA(508548)
119 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002000NRG24141120230291944 14/11/2023 maansingh bhagirathsingh 1720002WL022905 maansingh bhagirathsingh 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 maansinghbhagirathsingh BANK OF INDIA(508505)
120 SONKATCH MP-20-002-026-002/147
(HARNAWADA) 		1720002000NRG24141120230291948 14/11/2023 bali bai 1720002WL022905 bali bai 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 balibai STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-026-002/153
(HARNAWADA) 		1720002000NRG24141120230291949 14/11/2023 Jitendra tanwar 1720002WL022905 Jitendra tanwar 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 Jitendratanwar STATE BANK OF INDIA(508548)
122 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002000NRG24141120230291953 14/11/2023 rajendra singh puran singh 1720002WL022905 rajendra singh puran singh 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 rajendrasinghpuransingh STATE BANK OF INDIA(508548)
123 SONKATCH MP-20-002-026-002/165
(HARNAWADA) 		1720002000NRG24141120230291956 14/11/2023 anop singh 1720002WL022905 anop singh 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 anopsingh STATE BANK OF INDIA(508548)
124 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002000NRG24141120230291967 14/11/2023 rakesh badakniya 1720002WL022905 rakesh badakniya 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 rakeshbadakniya STATE BANK OF INDIA(508548)
125 SONKATCH MP-20-002-026-002/37
(HARNAWADA) 		1720002000NRG24141120230291969 14/11/2023 Jashrath bai 1720002WL022905 Jashrath bai 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 Jashrathbai STATE BANK OF INDIA(508548)
126 SONKATCH MP-20-002-026-002/56
(HARNAWADA) 		1720002000NRG24141120230291971 14/11/2023 prem bai harilal 1720002WL022905 prem bai harilal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040659 prembaiharilal STATE BANK OF INDIA(508548)
127 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002000NRG24141120230291977 14/11/2023 sharda bai 1720002WL022905 sharda bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040659 shardabai STATE BANK OF INDIA(508548)
128 SONKATCH MP-20-002-026-002/70
(HARNAWADA) 		1720002000NRG24141120230291979 14/11/2023 surendra singh babulal 1720002WL022905 surendra singh babulal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040659 surendrasinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002000NRG24141120230291980 14/11/2023 devendra ganpatsingh 1720002WL022905 devendra ganpatsingh 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 devendraganpatsingh STATE BANK OF INDIA(508548)
130 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002000NRG24141120230291981 14/11/2023 Ganpant singh sayal 1720002WL022905 Ganpant singh sayal 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 Ganpantsinghsayal BANK OF BARODA(606985)
131 SONKATCH MP-20-002-026-002/80
(HARNAWADA) 		1720002000NRG24141120230291985 14/11/2023 Rahul bhati 1720002WL022905 Rahul bhati 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327040659 Rahulbhati CANARA BANK(508532)
132 SONKATCH MP-20-002-029-001/349
(KACHNARIYA) 		1720002029NRG24141120230292426 14/11/2023 antersingh 1720002029WL022930 antersingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040659 antersingh STATE BANK OF INDIA(508548)
133 SONKATCH MP-20-002-036-001/120
(DHABLA) 		1720002000NRG24141120230292931 14/11/2023 rekhabai 1720002WL022970 rekhabai 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 rekhabai INDUSIND BANK(607189)
134 SONKATCH MP-20-002-036-001/47-A
(DHABLA) 		1720002000NRG24141120230292950 14/11/2023 Popsingh 1720002WL022970 Popsingh 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 Popsingh STATE BANK OF INDIA(508548)
135 SONKATCH MP-20-002-036-001/47-A
(DHABLA) 		1720002000NRG24141120230292951 14/11/2023 Sannu 1720002WL022970 Sannu 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 Sannu BANK OF INDIA(508505)
136 SONKATCH MP-20-002-036-001/61-A
(DHABLA) 		1720002000NRG24141120230292957 14/11/2023 Anita 1720002WL022970 Anita 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 Anita STATE BANK OF INDIA(508548)
137 SONKATCH MP-20-002-036-001/61-A
(DHABLA) 		1720002000NRG24141120230292956 14/11/2023 Bheemsingh 1720002WL022970 Bheemsingh 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 Bheemsingh STATE BANK OF INDIA(508548)
138 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24141120230292963 14/11/2023 Manubai 1720002WL022970 Manubai 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 Manubai STATE BANK OF INDIA(508548)
139 SONKATCH MP-20-002-036-001/94
(DHABLA) 		1720002000NRG24141120230292967 14/11/2023 pushpa 1720002WL022970 pushpa 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 pushpa STATE BANK OF INDIA(508548)
140 SONKATCH MP-20-002-036-001/94
(DHABLA) 		1720002000NRG24141120230292966 14/11/2023 someswar 1720002WL022970 someswar 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 someswar STATE BANK OF INDIA(508548)
141 SONKATCH MP-20-002-036-002/125-D
(DHABLA) 		1720002000NRG24141120230292970 14/11/2023 Narwalsingh 1720002WL022970 Narwalsingh 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 Narwalsingh BANK OF INDIA(508505)
142 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24141120230292995 14/11/2023 Sivlal 1720002WL022974 Sivlal 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 Sivlal STATE BANK OF INDIA(508548)
143 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24141120230293006 14/11/2023 rajkuwar 1720002WL022974 rajkuwar 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 rajkuwar STATE BANK OF INDIA(508548)
144 SONKATCH MP-20-002-049-002/999-A
(SANWAR) 		1720002000NRG24141120230293010 14/11/2023 anil 1720002WL022974 anil 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 anil IDFC BANK LIMITED(608117)
145 SONKATCH MP-20-002-049-003/104-C
(SANWAR) 		1720002000NRG24141120230293012 14/11/2023 Ziyaur Rahman yusufi 1720002WL022974 Ziyaur Rahman yusufi 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 ZiyaurRahmanyusufi STATE BANK OF INDIA(508548)
146 SONKATCH MP-20-002-049-003/275-A
(SANWAR) 		1720002000NRG24141120230293013 14/11/2023 laxman 1720002WL022974 laxman 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 laxman NARMADA JHABUA GRAMIN BANK(508515)
147 SONKATCH MP-20-002-049-003/302-D
(SANWAR) 		1720002000NRG24141120230293014 14/11/2023 narendra 1720002WL022974 narendra 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 narendra FINO PAYMENTS BANK LTD(608001)
148 SONKATCH MP-20-002-049-003/338
(SANWAR) 		1720002000NRG24141120230293015 14/11/2023 Nagjiram 1720002WL022974 Nagjiram 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 Nagjiram STATE BANK OF INDIA(508548)
149 SONKATCH MP-20-002-049-003/77-A
(SANWAR) 		1720002000NRG24141120230293021 14/11/2023 manoj khatri 1720002WL022974 manoj khatri 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 manojkhatri STATE BANK OF INDIA(508548)
150 SONKATCH MP-20-002-049-003/78-D
(SANWAR) 		1720002000NRG24141120230293022 14/11/2023 dilip 1720002WL022974 dilip 00415 SBIN0030012 884 884 Processed 01/01/2024 327040659 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51714 51714
151 SONKATCH MP-20-002-049-002/57-D
(SANWAR) 		1720002000NRG24141120230293009 14/11/2023 Virendra 1720002WL022974 Virendra 00662 BDBL0001879 884 884 Processed 01/01/2024 327040659 Virendra IDFC BANK LIMITED(608117)
SubTotal 884 884
152 SONKATCH MP-20-002-024-001/175
(DUDLAI) 		1720002024NRG24141120230292984 14/11/2023 Manish 1720002024WL022972 Manish 00666 IDFB0041241 1105 1105 Processed 01/01/2024 327040659 Manish IDFC BANK LIMITED(608117)
153 SONKATCH MP-20-002-024-001/179
(DUDLAI) 		1720002024NRG24141120230292985 14/11/2023 tejsingh 1720002024WL022972 tejsingh 00666 IDFB0041241 1105 1105 Processed 01/01/2024 327040659 tejsingh STATE BANK OF INDIA(508548)
154 SONKATCH MP-20-002-024-001/184
(DUDLAI) 		1720002024NRG24141120230292986 14/11/2023 dharmendra 1720002024WL022972 dharmendra 00666 IDFB0041241 1105 1105 Processed 01/01/2024 327040659 dharmendra IDFC BANK LIMITED(608117)
155 SONKATCH MP-20-002-024-001/201
(DUDLAI) 		1720002024NRG24141120230292988 14/11/2023 kamlesh 1720002024WL022972 kamlesh 00666 IDFB0041241 884 884 Processed 01/01/2024 327040659 kamlesh IDFC BANK LIMITED(608117)
156 SONKATCH MP-20-002-024-001/205
(DUDLAI) 		1720002024NRG24141120230292989 14/11/2023 tejsingh 1720002024WL022972 tejsingh 00666 IDFB0041241 884 884 Processed 01/01/2024 327040659 tejsingh IDFC BANK LIMITED(608117)
157 SONKATCH MP-20-002-024-001/212
(DUDLAI) 		1720002024NRG24141120230292990 14/11/2023 santosh 1720002024WL022972 santosh 00666 IDFB0041241 884 884 Processed 01/01/2024 327040659 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
158 SONKATCH MP-20-002-024-002/10
(DUDLAI) 		1720002024NRG24141120230292991 14/11/2023 gabbusingh 1720002024WL022972 gabbusingh 00666 IDFB0041241 884 884 Processed 01/01/2024 327040659 gabbusingh IDFC BANK LIMITED(608117)
159 SONKATCH MP-20-002-024-002/10-A
(DUDLAI) 		1720002024NRG24141120230292992 14/11/2023 ashok 1720002024WL022972 ashok 00666 IDFB0041241 884 884 Processed 01/01/2024 327040659 ashok IDFC BANK LIMITED(608117)
160 SONKATCH MP-20-002-024-002/42
(DUDLAI) 		1720002024NRG24141120230292993 14/11/2023 mukesh 1720002024WL022972 mukesh 00666 IDFB0041241 884 884 Processed 01/01/2024 327040659 mukesh IDFC BANK LIMITED(608117)
161 SONKATCH MP-20-002-026-002/101
(HARNAWADA) 		1720002000NRG24141120230291927 14/11/2023 ganesh sayal 1720002WL022905 ganesh sayal 00666 IDFB0041241 1547 1547 Processed 01/01/2024 327040659 ganeshsayal IDFC BANK LIMITED(608117)
162 SONKATCH MP-20-002-026-002/123-B
(HARNAWADA) 		1720002000NRG24141120230291938 14/11/2023 chetan singh 1720002WL022905 chetan singh 00666 IDFB0041241 1547 1547 Processed 01/01/2024 327040659 chetansingh IDFC BANK LIMITED(608117)
163 SONKATCH MP-20-002-026-002/143
(HARNAWADA) 		1720002000NRG24141120230291947 14/11/2023 vishnu sayal 1720002WL022905 vishnu sayal 00666 IDFB0041241 1547 1547 Processed 01/01/2024 327040659 vishnusayal STATE BANK OF INDIA(508548)
164 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002000NRG24141120230291957 14/11/2023 jasmat singh 1720002WL022905 jasmat singh 00666 IDFB0041241 1547 1547 Processed 01/01/2024 327040659 jasmatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
165 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002000NRG24141120230291964 14/11/2023 madhu bai 1720002WL022905 madhu bai 00666 IDFB0041241 1547 1547 Processed 01/01/2024 327040659 madhubai IDFC BANK LIMITED(608117)
166 SONKATCH MP-20-002-026-002/57
(HARNAWADA) 		1720002000NRG24141120230291972 14/11/2023 indar singh sayal 1720002WL022905 indar singh sayal 00666 IDFB0041241 1105 1105 Processed 01/01/2024 327040659 indarsinghsayal IDFC BANK LIMITED(608117)
167 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002000NRG24141120230291982 14/11/2023 punjilal sayal 1720002WL022905 punjilal sayal 00666 IDFB0041241 1547 1547 Processed 01/01/2024 327040659 punjilalsayal BANK OF INDIA(508505)
168 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002000NRG24141120230291983 14/11/2023 Rahul singh sayal 1720002WL022905 Rahul singh sayal 00666 IDFB0041241 1547 1547 Processed 01/01/2024 327040659 Rahulsinghsayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
169 SONKATCH MP-20-002-026-002/82
(HARNAWADA) 		1720002000NRG24141120230291986 14/11/2023 yashpal bhati 1720002WL022905 yashpal bhati 00666 IDFB0041241 1547 1547 Processed 01/01/2024 327040659 yashpalbhati IDFC BANK LIMITED(608117)
170 SONKATCH MP-20-002-026-002/93-A
(HARNAWADA) 		1720002000NRG24141120230291987 14/11/2023 ravindra singh 1720002WL022905 ravindra singh 00666 IDFB0041241 1547 1547 Processed 01/01/2024 327040659 ravindrasingh IDFC BANK LIMITED(608117)
171 SONKATCH MP-20-002-026-002/99
(HARNAWADA) 		1720002000NRG24141120230291988 14/11/2023 chetan singh 1720002WL022905 chetan singh 00666 IDFB0041241 1547 1547 Processed 01/01/2024 327040659 chetansingh BANK OF INDIA(508505)
172 SONKATCH MP-20-002-026-002/99
(HARNAWADA) 		1720002000NRG24141120230291989 14/11/2023 krashnpal singh 1720002WL022905 krashnpal singh 00666 IDFB0041241 1547 1547 Processed 01/01/2024 327040659 krashnpalsingh IDFC BANK LIMITED(608117)
173 SONKATCH MP-20-002-036-001/181
(DHABLA) 		1720002000NRG24141120230292943 14/11/2023 Darbarsingh 1720002WL022970 Darbarsingh 00666 IDFB0041241 884 884 Processed 01/01/2024 327040659 Darbarsingh IDFC BANK LIMITED(608117)
174 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24141120230292948 14/11/2023 Gangabai 1720002WL022970 Gangabai 00666 IDFB0041241 884 884 Processed 01/01/2024 327040659 Gangabai BANK OF INDIA(508505)
175 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24141120230292959 14/11/2023 Santosh bai 1720002WL022970 Santosh bai 00666 IDFB0041241 884 884 Processed 01/01/2024 327040659 Santoshbai IDFC BANK LIMITED(608117)
176 SONKATCH MP-20-002-036-001/65
(DHABLA) 		1720002000NRG24141120230292961 14/11/2023 govind kuwar 1720002WL022970 govind kuwar 00666 IDFB0041241 884 884 Processed 01/01/2024 327040659 govindkuwar NARMADA JHABUA GRAMIN BANK(508515)
177 SONKATCH MP-20-002-049-002/112-A
(SANWAR) 		1720002000NRG24141120230293001 14/11/2023 SATIYAM 1720002WL022974 SATIYAM 00666 IDFB0041241 884 884 Processed 01/01/2024 327040659 SATIYAM STATE BANK OF INDIA(508548)
SubTotal 31161 31161
178 SONKATCH MP-20-002-036-002/175
(DHABLA) 		1720002000NRG24141120230292973 14/11/2023 Prem Singh 1720002WL022970 Prem Singh 00688 FINO0001001 884 884 Processed 01/01/2024 327040659 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
179 SONKATCH MP-20-002-036-002/48
(DHABLA) 		1720002000NRG24141120230292979 14/11/2023 mankuwar 1720002WL022970 mankuwar 00688 FINO0001446 884 884 Processed 01/01/2024 327040659 mankuwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
180 SONKATCH MP-20-002-021-001/306
(KACHHIGURADIYA) 		1720002021NRG24141120230291924 14/11/2023 mangilal Naryansingh 1720002021WL022904 mangilal Naryansingh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327040659 mangilalNaryansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 SONKATCH MP-20-002-009-001/163
(KHUTKHEDA) 		1720002000NRG24141120230292428 14/11/2023 jagannath chouhan 1720002WL022931 jagannath chouhan 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 327040659 jagannathchouhan NARMADA JHABUA GRAMIN BANK(508515)
182 SONKATCH MP-20-002-036-001/103
(DHABLA) 		1720002000NRG24141120230292925 14/11/2023 nirmla 1720002WL022970 nirmla 00697 BKID0MG0117 884 884 Processed 01/01/2024 327040659 nirmla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
183 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24141120230292936 14/11/2023 lokendra 1720002WL022970 lokendra 00697 BKID0MG0120 884 884 Processed 01/01/2024 327040659 lokendra BANK OF INDIA(508505)
184 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24141120230292937 14/11/2023 lokendra 1720002WL022970 lokendra 00697 BKID0MG0120 884 884 Processed 01/01/2024 327040659 lokendra BANK OF INDIA(508505)
185 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24141120230292944 14/11/2023 Ramkarsndas 1720002WL022970 Ramkarsndas 00697 BKID0MG0120 884 884 Processed 01/01/2024 327040659 Ramkarsndas IDFC BANK LIMITED(608117)
186 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24141120230292945 14/11/2023 Ramkarsndas 1720002WL022970 Ramkarsndas 00697 BKID0MG0120 884 884 Processed 01/01/2024 327040659 Ramkarsndas CANARA BANK(508532)
187 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24141120230292952 14/11/2023 kirshanpal 1720002WL022970 kirshanpal 00697 BKID0MG0120 884 884 Processed 01/01/2024 327040659 kirshanpal CENTRAL BANK OF INDIA(607115)
188 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24141120230292958 14/11/2023 soudansingh 1720002WL022970 soudansingh 00697 BKID0MG0120 884 884 Processed 01/01/2024 327040659 soudansingh NARMADA JHABUA GRAMIN BANK(508515)
189 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002052NRG24141120230292784 14/11/2023 santosh 1720002052WL022961 santosh 00697 BKID0MG0120 663 663 Processed 01/01/2024 327040659 santosh NARMADA JHABUA GRAMIN BANK(508515)
190 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24141120230292785 14/11/2023 Jivansingh 1720002052WL022961 Jivansingh 00697 BKID0MG0120 663 663 Processed 01/01/2024 327040659 Jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
191 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24141120230292787 14/11/2023 Raysingh 1720002052WL022961 Raysingh 00697 BKID0MG1037 663 663 Processed 01/01/2024 327040659 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
192 SONKATCH MP-20-002-036-001/58
(DHABLA) 		1720002000NRG24141120230292954 14/11/2023 jasamatsingh 1720002WL022970 jasamatsingh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327040659 jasamatsingh NARMADA JHABUA GRAMIN BANK(508515)
193 SONKATCH MP-20-002-059-003/10
(PARDIKHEDA) 		1720002059NRG24141120230292919 14/11/2023 vishnu 1720002059WL022969 vishnu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327040659 vishnu ICICI BANK LTD(508534)
194 SONKATCH MP-20-002-059-003/10
(PARDIKHEDA) 		1720002059NRG24141120230292918 14/11/2023 vishnu 1720002059WL022969 vishnu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327040659 vishnu ICICI BANK LTD(508534)
SubTotal 3536 3536
Total 215033 215033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141123APB_FTO_355756 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 48399
2 SONKATCH MP1720002_141123APB_FTO_355756 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 SONKATCH MP1720002_141123APB_FTO_355756 Bank of India BKID0008915 SONKUTCH 25857
4 SONKATCH MP1720002_141123APB_FTO_355756 Bank of India BKID0008925 KUMARIA RAO 20332
5 SONKATCH MP1720002_141123APB_FTO_355756 Canara Bank CNRB0005559 Sonkatch 2873
6 SONKATCH MP1720002_141123APB_FTO_355756 Central Bank Of India CBIN0283891 SONKATCH 13702
7 SONKATCH MP1720002_141123APB_FTO_355756 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 663
8 SONKATCH MP1720002_141123APB_FTO_355756 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1547
9 SONKATCH MP1720002_141123APB_FTO_355756 ICICI BANK ICIC0003585 SONKATCH 663
10 SONKATCH MP1720002_141123APB_FTO_355756 State Bank of India SBIN0030012 SONKATCH 51714
11 SONKATCH MP1720002_141123APB_FTO_355756 Bandhan Bank Limited BDBL0001879 RATLAM 884
12 SONKATCH MP1720002_141123APB_FTO_355756 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1547
13 SONKATCH MP1720002_141123APB_FTO_355756 IDFC Bank IDFB0041241 SANWER 29614
14 SONKATCH MP1720002_141123APB_FTO_355756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 SONKATCH MP1720002_141123APB_FTO_355756 Fino Payments Bank Ltd FINO0001446 MP RO 884
16 SONKATCH MP1720002_141123APB_FTO_355756 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
17 SONKATCH MP1720002_141123APB_FTO_355756 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1989
18 SONKATCH MP1720002_141123APB_FTO_355756 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6630
19 SONKATCH MP1720002_141123APB_FTO_355756 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 663
20 SONKATCH MP1720002_141123APB_FTO_355756 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3536

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