Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_060224APB_FTO_454641
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-20-002-008-001/296-A
(LAKUMDI) 		1720002000NRG24060220240396000 06/02/2024 REENA 1720002WL030519 REENA 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004593002 REENA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-008-001/259-A
(LAKUMDI) 		1720002000NRG24060220240395998 06/02/2024 ASSHA 1720002WL030519 ASSHA 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004593002 ASSHA BANK OF INDIA(508505)
3 SONKATCH MP-20-002-008-001/259-A
(LAKUMDI) 		1720002000NRG24060220240395997 06/02/2024 RAVINDRA SINGH 1720002WL030519 RAVINDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 27/03/2024 004593002 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-008-001/303-B
(LAKUMDI) 		1720002000NRG24060220240395991 06/02/2024 RACHNA KUNVAR 1720002WL030518 RACHNA KUNVAR 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004593002 RACHNAKUNVAR BANK OF BARODA(606985)
5 SONKATCH MP-20-002-010-001/12-A
(PATADIYANAJDIK) 		1720002010NRG24060220240396004 06/02/2024 ramchandra 1720002010WL030521 ramchandra 00045 BARB0SONKAT 442 442 Processed 26/03/2024 004593002 ramchandra BANK OF INDIA(508505)
6 SONKATCH MP-20-002-010-001/151-B
(PATADIYANAJDIK) 		1720002010NRG24060220240396009 06/02/2024 gambhir 1720002010WL030521 gambhir 00045 BARB0SONKAT 442 442 Processed 26/03/2024 004593002 gambhir BANK OF BARODA(606985)
7 SONKATCH MP-20-002-010-001/155
(PATADIYANAJDIK) 		1720002010NRG24060220240396011 06/02/2024 lalkuwar bai 1720002010WL030521 lalkuwar bai 00045 BARB0SONKAT 663 663 Processed 26/03/2024 004593002 lalkuwarbai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002010NRG24060220240396017 06/02/2024 arvind 1720002010WL030521 arvind 00045 BARB0SONKAT 663 663 Processed 26/03/2024 004593002 arvind BANK OF BARODA(606985)
9 SONKATCH MP-20-002-010-001/244-A
(PATADIYANAJDIK) 		1720002010NRG24060220240396019 06/02/2024 devillal 1720002010WL030521 devillal 00045 BARB0SONKAT 663 663 Processed 27/03/2024 004593002 devillal NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-010-001/280
(PATADIYANAJDIK) 		1720002010NRG24060220240396025 06/02/2024 indar bai 1720002010WL030521 indar bai 00045 BARB0SONKAT 663 663 Processed 26/03/2024 004593002 indarbai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-010-001/280
(PATADIYANAJDIK) 		1720002010NRG24060220240396024 06/02/2024 makhan 1720002010WL030521 makhan 00045 BARB0SONKAT 663 663 Processed 27/03/2024 004593002 makhan NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002010NRG24060220240396026 06/02/2024 babu 1720002010WL030521 babu 00045 BARB0SONKAT 663 663 Processed 26/03/2024 004593002 babu BANK OF INDIA(508505)
13 SONKATCH MP-20-002-011-001/173-C
(KUMARIYABANBIR) 		1720002000NRG24050220240394685 06/02/2024 Sunil sendhav 1720002WL030447 Sunil sendhav 00045 BARB0SONKAT 663 663 Processed 26/03/2024 004593002 Sunilsendhav IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24050220240394686 06/02/2024 Jewalsingh 1720002WL030447 Jewalsingh 00045 BARB0SONKAT 663 663 Processed 26/03/2024 004593002 Jewalsingh BANK OF BARODA(606985)
15 SONKATCH MP-20-002-016-001/97-B
(RAJAPUR) 		1720002016NRG24060220240396032 06/02/2024 Dinesh Singh Sendhav 1720002016WL030522 Dinesh Singh Sendhav 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004593002 DineshSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-016-002/9
(RAJAPUR) 		1720002016NRG24060220240396039 06/02/2024 gokulsingh 1720002016WL030522 gokulsingh 00045 BARB0SONKAT 221 221 Processed 26/03/2024 004593002 gokulsingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-028-002/136
(LONDIA) 		1720002000NRG24050220240394217 06/02/2024 SELANDRA 1720002WL030425 SELANDRA 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004593002 SELANDRA BANK OF INDIA(508505)
18 SONKATCH MP-20-002-028-002/385
(LONDIA) 		1720002000NRG24050220240394223 06/02/2024 avinash 1720002WL030425 avinash 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004593002 avinash BANK OF BARODA(606985)
19 SONKATCH MP-20-002-028-002/50
(LONDIA) 		1720002028NRG24040220240393391 06/02/2024 sajhan singh 1720002028WL030370 sajhan singh 00045 BARB0SONKAT 1326 1326 Processed 27/03/2024 004593002 sajhansingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-028-002/55
(LONDIA) 		1720002028NRG24040220240393392 06/02/2024 anitabai 1720002028WL030370 anitabai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004593002 anitabai BANK OF BARODA(606985)
21 SONKATCH MP-20-002-042-001/146
(BUDANGAON) 		1720002042NRG24060220240396094 06/02/2024 Parmanand 1720002042WL030528 Parmanand 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004593002 Parmanand STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-042-001/169-A
(BUDANGAON) 		1720002042NRG24060220240396096 06/02/2024 Gokul 1720002042WL030528 Gokul 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004593002 Gokul BANK OF BARODA(606985)
23 SONKATCH MP-20-002-042-001/208-A
(BUDANGAON) 		1720002042NRG24060220240396103 06/02/2024 Prem bai 1720002042WL030528 Prem bai 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004593002 Prembai STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-042-001/218-A
(BUDANGAON) 		1720002042NRG24060220240396104 06/02/2024 Saymu bhai 1720002042WL030528 Saymu bhai 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004593002 Saymubhai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002042NRG24060220240396109 06/02/2024 Jitend 1720002042WL030529 Jitend 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004593002 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-042-001/238-A
(BUDANGAON) 		1720002042NRG24060220240396111 06/02/2024 Devend 1720002042WL030529 Devend 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004593002 Devend JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-042-001/239-A
(BUDANGAON) 		1720002042NRG24060220240396112 06/02/2024 Subhas 1720002042WL030529 Subhas 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004593002 Subhas PUNJAB NATIONAL BANK(508568)
28 SONKATCH MP-20-002-042-001/243-A
(BUDANGAON) 		1720002042NRG24060220240396114 06/02/2024 Vishanu 1720002042WL030529 Vishanu 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004593002 Vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-044-001/143
(SARSODA) 		1720002044NRG24060220240395765 06/02/2024 madan 1720002044WL030502 madan 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004593002 madan BANK OF BARODA(606985)
30 SONKATCH MP-20-002-044-001/143
(SARSODA) 		1720002044NRG24060220240395766 06/02/2024 ramsabha 1720002044WL030502 ramsabha 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004593002 ramsabha BANK OF BARODA(606985)
31 SONKATCH MP-20-002-044-002/210
(SARSODA) 		1720002044NRG24060220240395768 06/02/2024 sugan bai 1720002044WL030502 sugan bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004593002 suganbai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-048-002/135
(BABAI) 		1720002048NRG24060220240395958 06/02/2024 manoj 1720002048WL030516 manoj 00045 BARB0SONKAT 1326 1326 Processed 27/03/2024 004593002 manoj NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-054-002/93
(JAGDISHPUR) 		1720002054NRG24060220240395949 06/02/2024 Man Singh 1720002054WL030514 Man Singh 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004593002 ManSingh BANK OF BARODA(606985)
SubTotal 29835 29835
34 SONKATCH MP-20-002-016-002/91
(RAJAPUR) 		1720002016NRG24060220240396040 06/02/2024 devendra malviya 1720002016WL030522 devendra malviya 00048 BKID0008900 884 884 Processed 26/03/2024 004593002 devendramalviya BANK OF INDIA(508505)
35 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002042NRG24060220240396099 06/02/2024 Dilip 1720002042WL030528 Dilip 00048 BKID0008900 884 884 Processed 27/03/2024 004593002 Dilip INDIAN BANK(607105)
SubTotal 1768 1768
36 SONKATCH MP-20-002-042-001/207-A
(BUDANGAON) 		1720002042NRG24060220240396102 06/02/2024 Papu 1720002042WL030528 Papu 00048 BKID0008901 884 884 Processed 26/03/2024 004593002 Papu PUNJAB NATIONAL BANK(508568)
37 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24060220240396113 06/02/2024 Gajend 1720002042WL030529 Gajend 00048 BKID0008901 884 884 Processed 26/03/2024 004593002 Gajend STATE BANK OF INDIA(508548)
SubTotal 1768 1768
38 SONKATCH MP-20-002-016-002/115
(RAJAPUR) 		1720002016NRG24060220240396033 06/02/2024 rahul badrilal malviya 1720002016WL030522 rahul badrilal malviya 00048 BKID0008913 884 884 Processed 26/03/2024 004593002 rahulbadrilalmalviya BANK OF INDIA(508505)
SubTotal 884 884
39 SONKATCH MP-20-002-008-001/296-A
(LAKUMDI) 		1720002000NRG24060220240395999 06/02/2024 RAJENDRA SINGH 1720002WL030519 RAJENDRA SINGH 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593002 RAJENDRASINGH FEDERAL BANK(607165)
40 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002000NRG24060220240395993 06/02/2024 reena 1720002WL030518 reena 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593002 reena BANK OF INDIA(508505)
41 SONKATCH MP-20-002-010-001/154-A
(PATADIYANAJDIK) 		1720002010NRG24060220240396010 06/02/2024 vikram 1720002010WL030521 vikram 00048 BKID0008915 442 442 Processed 26/03/2024 004593002 vikram CENTRAL BANK OF INDIA(607115)
42 SONKATCH MP-20-002-010-001/185
(PATADIYANAJDIK) 		1720002010NRG24060220240396016 06/02/2024 babulal 1720002010WL030521 babulal 00048 BKID0008915 663 663 Processed 26/03/2024 004593002 babulal BANK OF BARODA(606985)
43 SONKATCH MP-20-002-010-001/185
(PATADIYANAJDIK) 		1720002010NRG24060220240396015 06/02/2024 babusingh 1720002010WL030521 babusingh 00048 BKID0008915 663 663 Processed 26/03/2024 004593002 babusingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-010-001/278-C
(PATADIYANAJDIK) 		1720002010NRG24060220240396023 06/02/2024 rupesh 1720002010WL030521 rupesh 00048 BKID0008915 663 663 Processed 26/03/2024 004593002 rupesh STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-010-001/278-C
(PATADIYANAJDIK) 		1720002010NRG24060220240396022 06/02/2024 rupesh 1720002010WL030521 rupesh 00048 BKID0008915 663 663 Processed 26/03/2024 004593002 rupesh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002016NRG24060220240396034 06/02/2024 MULSINGH 1720002016WL030522 MULSINGH 00048 BKID0008915 663 663 Processed 26/03/2024 004593002 MULSINGH BANK OF INDIA(508505)
47 SONKATCH MP-20-002-016-002/135-B
(RAJAPUR) 		1720002016NRG24060220240396035 06/02/2024 sunita bai 1720002016WL030522 sunita bai 00048 BKID0008915 663 663 Processed 26/03/2024 004593002 sunitabai BANK OF INDIA(508505)
48 SONKATCH MP-20-002-016-002/282
(RAJAPUR) 		1720002016NRG24060220240396036 06/02/2024 raghuvir singh 1720002016WL030522 raghuvir singh 00048 BKID0008915 884 884 Processed 26/03/2024 004593002 raghuvirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002016NRG24060220240396037 06/02/2024 DAYARAM RATHOR 1720002016WL030522 DAYARAM RATHOR 00048 BKID0008915 884 884 Processed 26/03/2024 004593002 DAYARAMRATHOR BANK OF INDIA(508505)
50 SONKATCH MP-20-002-021-001/147-B
(KACHHIGURADIYA) 		1720002021NRG24060220240395978 06/02/2024 Jitendra Singh 1720002021WL030517 Jitendra Singh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593002 JitendraSingh BANK OF INDIA(508505)
51 SONKATCH MP-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002021NRG24060220240395985 06/02/2024 Pop Singh 1720002021WL030517 Pop Singh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593002 PopSingh BANK OF INDIA(508505)
52 SONKATCH MP-20-002-028-002/122
(LONDIA) 		1720002028NRG24040220240393381 06/02/2024 devkaran singh 1720002028WL030370 devkaran singh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593002 devkaransingh BANK OF BARODA(606985)
53 SONKATCH MP-20-002-028-002/122
(LONDIA) 		1720002028NRG24040220240393382 06/02/2024 pinkey 1720002028WL030370 pinkey 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593002 pinkey BANK OF BARODA(606985)
54 SONKATCH MP-20-002-028-002/376-A
(LONDIA) 		1720002000NRG24050220240394221 06/02/2024 krshan pal 1720002WL030425 krshan pal 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593002 krshanpal BANK OF INDIA(508505)
55 SONKATCH MP-20-002-028-002/446
(LONDIA) 		1720002028NRG24040220240393388 06/02/2024 Ravindra 1720002028WL030370 Ravindra 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593002 Ravindra STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-048-002/515-B
(BABAI) 		1720002048NRG24060220240395967 06/02/2024 bhanupratap 1720002048WL030516 bhanupratap 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593002 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONKATCH MP-20-002-054-002/135
(JAGDISHPUR) 		1720002054NRG24060220240395946 06/02/2024 BINDU BAI 1720002054WL030514 BINDU BAI 00048 BKID0008915 884 884 Processed 26/03/2024 004593002 BINDUBAI STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-054-002/135
(JAGDISHPUR) 		1720002054NRG24060220240395944 06/02/2024 Karan Singh 1720002054WL030514 Karan Singh 00048 BKID0008915 884 884 Processed 26/03/2024 004593002 KaranSingh STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002054NRG24060220240395948 06/02/2024 GAYTRI BAI 1720002054WL030514 GAYTRI BAI 00048 BKID0008915 884 884 Processed 26/03/2024 004593002 GAYTRIBAI BANK OF INDIA(508505)
SubTotal 20774 20774
60 SONKATCH MP-20-002-042-001/251-A
(BUDANGAON) 		1720002042NRG24060220240396115 06/02/2024 Pavitra 1720002042WL030529 Pavitra 00048 BKID0009145 884 884 Processed 26/03/2024 004593002 Pavitra BANK OF INDIA(508505)
SubTotal 884 884
61 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002000NRG24050220240394218 06/02/2024 MAHIPAL 1720002WL030425 MAHIPAL 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004593002 MAHIPAL BANK OF INDIA(508505)
62 SONKATCH MP-20-002-048-002/106-B
(BABAI) 		1720002048NRG24060220240395954 06/02/2024 rohit patidar 1720002048WL030516 rohit patidar 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004593002 rohitpatidar BANK OF INDIA(508505)
SubTotal 2652 2652
63 SONKATCH MP-20-002-010-001/151-A
(PATADIYANAJDIK) 		1720002010NRG24060220240396008 06/02/2024 gopal 1720002010WL030521 gopal 00089 CBIN0283891 442 442 Processed 26/03/2024 004593002 gopal CENTRAL BANK OF INDIA(607115)
64 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002021NRG24060220240395979 06/02/2024 Dushyant 1720002021WL030517 Dushyant 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004593002 Dushyant CENTRAL BANK OF INDIA(607115)
65 SONKATCH MP-20-002-054-002/135
(JAGDISHPUR) 		1720002054NRG24060220240395943 06/02/2024 GOPAL SENDHAV 1720002054WL030514 GOPAL SENDHAV 00089 CBIN0283891 884 884 Processed 26/03/2024 004593002 GOPALSENDHAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24060220240396005 06/02/2024 sujansingh 1720002010WL030521 sujansingh 00114 CBIN0MPDCAJ 442 442 Processed 26/03/2024 004593002 sujansingh BANK OF INDIA(508505)
67 SONKATCH MP-20-002-016-002/85-A
(RAJAPUR) 		1720002016NRG24060220240396038 06/02/2024 FULSINGH 1720002016WL030522 FULSINGH 00114 CBIN0MPDCAJ 884 884 Processed 26/03/2024 004593002 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
68 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002042NRG24060220240396100 06/02/2024 Vina 1720002042WL030528 Vina 00415 SBIN0030008 884 884 Processed 26/03/2024 004593002 Vina STATE BANK OF INDIA(508548)
SubTotal 884 884
69 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002042NRG24060220240396095 06/02/2024 Parmanand 1720002042WL030528 Parmanand 00415 SBIN0030009 884 884 Processed 27/03/2024 004593002 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
70 SONKATCH MP-20-002-004-001/105
(GHATIYAKALAN) 		1720002004NRG24060220240395950 06/02/2024 Vishal 1720002004WL030515 Vishal 00415 SBIN0030012 221 221 Processed 26/03/2024 004593002 Vishal STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24060220240396006 06/02/2024 jitendra 1720002010WL030521 jitendra 00415 SBIN0030012 442 442 Processed 26/03/2024 004593002 jitendra STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-010-001/297
(PATADIYANAJDIK) 		1720002010NRG24060220240396027 06/02/2024 Mansingh 1720002010WL030521 Mansingh 00415 SBIN0030012 663 663 Processed 26/03/2024 004593002 Mansingh STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-016-001/262
(RAJAPUR) 		1720002016NRG24060220240396029 06/02/2024 dharmendra 1720002016WL030522 dharmendra 00415 SBIN0030012 884 884 Processed 26/03/2024 004593002 dharmendra STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002016NRG24060220240396030 06/02/2024 PADMA 1720002016WL030522 PADMA 00415 SBIN0030012 884 884 Processed 26/03/2024 004593002 PADMA STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-021-001/147
(KACHHIGURADIYA) 		1720002021NRG24060220240395976 06/02/2024 Shakun 1720002021WL030517 Shakun 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 Shakun STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-021-001/147-A
(KACHHIGURADIYA) 		1720002021NRG24060220240395977 06/02/2024 Jagdish 1720002021WL030517 Jagdish 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 Jagdish CANARA BANK(508532)
77 SONKATCH MP-20-002-021-001/310
(KACHHIGURADIYA) 		1720002021NRG24060220240395980 06/02/2024 Mahesh 1720002021WL030517 Mahesh 00415 SBIN0030012 1326 1326 Processed 27/03/2024 004593002 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002021NRG24060220240395987 06/02/2024 Pushpa 1720002021WL030517 Pushpa 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 Pushpa STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-028-002/157
(LONDIA) 		1720002028NRG24040220240393383 06/02/2024 kamalsingh 1720002028WL030370 kamalsingh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 kamalsingh FINO PAYMENTS BANK LTD(608001)
80 SONKATCH MP-20-002-028-002/225
(LONDIA) 		1720002000NRG24050220240394219 06/02/2024 ladkuvar 1720002WL030425 ladkuvar 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 ladkuvar STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002000NRG24050220240394220 06/02/2024 lokesh 1720002WL030425 lokesh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 lokesh STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-028-002/438
(LONDIA) 		1720002028NRG24040220240393387 06/02/2024 KRISHPAL 1720002028WL030370 KRISHPAL 00415 SBIN0030012 1105 1105 Processed 26/03/2024 004593002 KRISHPAL STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-048-002/383
(BABAI) 		1720002048NRG24060220240395962 06/02/2024 pushpendra 1720002048WL030516 pushpendra 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 pushpendra STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-048-002/418-B
(BABAI) 		1720002048NRG24060220240395963 06/02/2024 Jitendra rathore 1720002048WL030516 Jitendra rathore 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 Jitendrarathore CANARA BANK(508532)
85 SONKATCH MP-20-002-048-002/444
(BABAI) 		1720002048NRG24060220240395964 06/02/2024 jaysh 1720002048WL030516 jaysh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 jaysh STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-048-002/547
(BABAI) 		1720002048NRG24060220240395968 06/02/2024 shreram 1720002048WL030516 shreram 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 shreram STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-048-002/82-A
(BABAI) 		1720002048NRG24060220240395970 06/02/2024 ANJALEE 1720002048WL030516 ANJALEE 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 ANJALEE STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-048-002/82-A
(BABAI) 		1720002048NRG24060220240395969 06/02/2024 YOGENDRA 1720002048WL030516 YOGENDRA 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004593002 YOGENDRA STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-048-002/96-A
(BABAI) 		1720002048NRG24060220240395972 06/02/2024 MANJU BAI 1720002048WL030516 MANJU BAI 00415 SBIN0030012 221 221 Processed 26/03/2024 004593002 MANJUBAI STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-054-002/123-A
(JAGDISHPUR) 		1720002054NRG24060220240395938 06/02/2024 RAJENDRA SINGH 1720002054WL030514 RAJENDRA SINGH 00415 SBIN0030012 884 884 Processed 26/03/2024 004593002 RAJENDRASINGH ICICI BANK LTD(508534)
91 SONKATCH MP-20-002-054-002/125
(JAGDISHPUR) 		1720002054NRG24060220240395940 06/02/2024 UDAY SINGH 1720002054WL030514 UDAY SINGH 00415 SBIN0030012 884 884 Processed 26/03/2024 004593002 UDAYSINGH BANK OF BARODA(606985)
92 SONKATCH MP-20-002-054-002/135
(JAGDISHPUR) 		1720002054NRG24060220240395945 06/02/2024 BEGAM BAI 1720002054WL030514 BEGAM BAI 00415 SBIN0030012 884 884 Processed 26/03/2024 004593002 BEGAMBAI STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002054NRG24060220240395947 06/02/2024 LALJIRAM 1720002054WL030514 LALJIRAM 00415 SBIN0030012 884 884 Processed 26/03/2024 004593002 LALJIRAM STATE BANK OF INDIA(508548)
SubTotal 25194 25194
94 SONKATCH MP-20-002-042-001/232-A
(BUDANGAON) 		1720002042NRG24060220240396108 06/02/2024 Gopal 1720002042WL030529 Gopal 00415 SBIN0030361 884 884 Processed 26/03/2024 004593002 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
95 SONKATCH MP-20-002-028-002/376-A
(LONDIA) 		1720002000NRG24050220240394222 06/02/2024 MEGHA 1720002WL030425 MEGHA 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004593002 MEGHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
96 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002042NRG24060220240396093 06/02/2024 Sumit 1720002042WL030528 Sumit 00468 UBIN0537357 884 884 Processed 26/03/2024 004593002 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
97 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002028NRG24040220240393386 06/02/2024 Gajraj singh kushwah 1720002028WL030370 Gajraj singh kushwah 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004593002 Gajrajsinghkushwah BANK OF INDIA(508505)
98 SONKATCH MP-20-002-044-001/143
(SARSODA) 		1720002044NRG24060220240395767 06/02/2024 hemraj 1720002044WL030502 hemraj 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004593002 hemraj STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002048NRG24060220240395973 06/02/2024 SUNIL 1720002048WL030516 SUNIL 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004593002 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONKATCH MP-20-002-054-002/115-A
(JAGDISHPUR) 		1720002054NRG24060220240395936 06/02/2024 GOPAL SINGH 1720002054WL030514 GOPAL SINGH 00666 IDFB0041241 884 884 Processed 26/03/2024 004593002 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SONKATCH MP-20-002-054-002/118
(JAGDISHPUR) 		1720002054NRG24060220240395937 06/02/2024 Dhiraj Singh 1720002054WL030514 Dhiraj Singh 00666 IDFB0041241 884 884 Processed 26/03/2024 004593002 DhirajSingh IDFC BANK LIMITED(608117)
102 SONKATCH MP-20-002-054-002/125
(JAGDISHPUR) 		1720002054NRG24060220240395939 06/02/2024 FOOLKUNWAR BAI 1720002054WL030514 FOOLKUNWAR BAI 00666 IDFB0041241 884 884 Processed 26/03/2024 004593002 FOOLKUNWARBAI IDFC BANK LIMITED(608117)
103 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002054NRG24060220240395941 06/02/2024 Narendra Singh Thakur 1720002054WL030514 Narendra Singh Thakur 00666 IDFB0041241 884 884 Processed 27/03/2024 004593002 NarendraSinghThakur NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002054NRG24060220240395942 06/02/2024 Pramila Bai 1720002054WL030514 Pramila Bai 00666 IDFB0041241 884 884 Processed 26/03/2024 004593002 PramilaBai IDFC BANK LIMITED(608117)
SubTotal 8398 8398
105 SONKATCH MP-20-002-042-001/15-A
(BUDANGAON) 		1720002042NRG24060220240396107 06/02/2024 Ramssvarup 1720002042WL030529 Ramssvarup 00688 FINO0001001 884 884 Processed 26/03/2024 004593002 Ramssvarup FINO PAYMENTS BANK LTD(608001)
106 SONKATCH MP-20-002-042-001/192-A
(BUDANGAON) 		1720002042NRG24060220240396098 06/02/2024 Ashok 1720002042WL030528 Ashok 00688 FINO0001001 884 884 Processed 26/03/2024 004593002 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
107 SONKATCH MP-20-002-042-001/10-A
(BUDANGAON) 		1720002042NRG24060220240396092 06/02/2024 Omprakash 1720002042WL030528 Omprakash 00697 BKID0MG0110 884 884 Processed 26/03/2024 004593002 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONKATCH MP-20-002-042-001/130
(BUDANGAON) 		1720002042NRG24060220240396105 06/02/2024 Ranjit 1720002042WL030529 Ranjit 00697 BKID0MG0110 663 663 Processed 26/03/2024 004593002 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONKATCH MP-20-002-042-001/14-A
(BUDANGAON) 		1720002042NRG24060220240396106 06/02/2024 Amar singh 1720002042WL030529 Amar singh 00697 BKID0MG0110 884 884 Processed 27/03/2024 004593002 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-042-001/66
(BUDANGAON) 		1720002042NRG24060220240396116 06/02/2024 Rajesh 1720002042WL030529 Rajesh 00697 BKID0MG0110 884 884 Processed 26/03/2024 004593002 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3315 3315
111 SONKATCH MP-20-002-010-001/147
(PATADIYANAJDIK) 		1720002010NRG24060220240396007 06/02/2024 narayan 1720002010WL030521 narayan 00697 BKID0MG0116 442 442 Processed 27/03/2024 004593002 narayan NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002016NRG24060220240396041 06/02/2024 MAMTAKUVAR 1720002016WL030522 MAMTAKUVAR 00697 BKID0MG0116 884 884 Processed 26/03/2024 004593002 MAMTAKUVAR BANK OF INDIA(508505)
113 SONKATCH MP-20-002-016-002/97-A
(RAJAPUR) 		1720002016NRG24060220240396042 06/02/2024 PAVANKUNVAR 1720002016WL030522 PAVANKUNVAR 00697 BKID0MG0116 884 884 Processed 26/03/2024 004593002 PAVANKUNVAR BANK OF INDIA(508505)
114 SONKATCH MP-20-002-021-001/123
(KACHHIGURADIYA) 		1720002021NRG24060220240395974 06/02/2024 Dharam singh 1720002021WL030517 Dharam singh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004593002 Dharamsingh BANK OF INDIA(508505)
115 SONKATCH MP-20-002-021-001/147
(KACHHIGURADIYA) 		1720002021NRG24060220240395975 06/02/2024 Chandar singh 1720002021WL030517 Chandar singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004593002 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-021-001/52
(KACHHIGURADIYA) 		1720002021NRG24060220240395981 06/02/2024 Ajudiya bai 1720002021WL030517 Ajudiya bai 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004593002 Ajudiyabai NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002021NRG24060220240395983 06/02/2024 Akila Bai 1720002021WL030517 Akila Bai 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004593002 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002021NRG24060220240395982 06/02/2024 chitusingh Anokhilal 1720002021WL030517 chitusingh Anokhilal 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004593002 chitusinghAnokhilal NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002021NRG24060220240395984 06/02/2024 Mahesh Kushwah 1720002021WL030517 Mahesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004593002 MaheshKushwah BANK OF BARODA(606985)
120 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002021NRG24060220240395986 06/02/2024 Mukesh Kushwah 1720002021WL030517 Mukesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004593002 MukeshKushwah NARMADA JHABUA GRAMIN BANK(508515)
121 SONKATCH MP-20-002-028-002/388
(LONDIA) 		1720002000NRG24050220240394224 06/02/2024 gabu singh 1720002WL030425 gabu singh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004593002 gabusingh BANK OF INDIA(508505)
122 SONKATCH MP-20-002-028-002/388
(LONDIA) 		1720002028NRG24040220240393384 06/02/2024 urmila bai 1720002028WL030370 urmila bai 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004593002 urmilabai BANK OF BARODA(606985)
123 SONKATCH MP-20-002-028-002/390-A
(LONDIA) 		1720002028NRG24040220240393385 06/02/2024 Ajab singh 1720002028WL030370 Ajab singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004593002 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-028-002/450
(LONDIA) 		1720002028NRG24040220240393389 06/02/2024 Arjun singh 1720002028WL030370 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004593002 Arjunsingh BANK OF BARODA(606985)
125 SONKATCH MP-20-002-028-002/48
(LONDIA) 		1720002028NRG24040220240393390 06/02/2024 anopsingh 1720002028WL030370 anopsingh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004593002 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-028-002/60
(LONDIA) 		1720002028NRG24040220240393393 06/02/2024 mahesh 1720002028WL030370 mahesh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004593002 mahesh NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-028-002/62
(LONDIA) 		1720002028NRG24040220240393394 06/02/2024 dharamsing raysing 1720002028WL030370 dharamsing raysing 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004593002 dharamsingraysing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
128 SONKATCH MP-20-002-004-001/201
(GHATIYAKALAN) 		1720002004NRG24060220240395951 06/02/2024 Arjun 1720002004WL030515 Arjun 00697 BKID0MG0117 221 221 Processed 26/03/2024 004593002 Arjun BANK OF BARODA(606985)
129 SONKATCH MP-20-002-004-001/226-A
(GHATIYAKALAN) 		1720002004NRG24060220240395952 06/02/2024 Aakash 1720002004WL030515 Aakash 00697 BKID0MG0117 221 221 Processed 27/03/2024 004593002 Aakash NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-008-001/140
(LAKUMDI) 		1720002008NRG24060220240396001 06/02/2024 rajendra singh 1720002008WL030520 rajendra singh 00697 BKID0MG0117 221 221 Processed 27/03/2024 004593002 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-008-001/174
(LAKUMDI) 		1720002008NRG24060220240396002 06/02/2024 amarsingh 1720002008WL030520 amarsingh 00697 BKID0MG0117 442 442 Processed 27/03/2024 004593002 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-008-001/213
(LAKUMDI) 		1720002000NRG24060220240395995 06/02/2024 gopal singh 1720002WL030519 gopal singh 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004593002 gopalsingh BANK OF INDIA(508505)
133 SONKATCH MP-20-002-008-001/213
(LAKUMDI) 		1720002000NRG24060220240395996 06/02/2024 mohan bai 1720002WL030519 mohan bai 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004593002 mohanbai BANK OF BARODA(606985)
134 SONKATCH MP-20-002-008-001/218-B
(LAKUMDI) 		1720002008NRG24060220240396003 06/02/2024 KOMAL BAI 1720002008WL030520 KOMAL BAI 00697 BKID0MG0117 663 663 Processed 27/03/2024 004593002 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-008-001/303-A
(LAKUMDI) 		1720002000NRG24060220240395989 06/02/2024 HEMLATA BAI 1720002WL030518 HEMLATA BAI 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004593002 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-008-001/303-A
(LAKUMDI) 		1720002000NRG24060220240395988 06/02/2024 MAHENDRA PAAL SINGH 1720002WL030518 MAHENDRA PAAL SINGH 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004593002 MAHENDRAPAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SONKATCH MP-20-002-008-001/303-B
(LAKUMDI) 		1720002000NRG24060220240395990 06/02/2024 RAJENDRA SINGH 1720002WL030518 RAJENDRA SINGH 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004593002 RAJENDRASINGH BANK OF BARODA(606985)
138 SONKATCH MP-20-002-008-001/81
(LAKUMDI) 		1720002000NRG24060220240395994 06/02/2024 Laxman mansingh 1720002WL030518 Laxman mansingh 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004593002 Laxmanmansingh NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-010-001/179-B
(PATADIYANAJDIK) 		1720002010NRG24060220240396013 06/02/2024 balwan 1720002010WL030521 balwan 00697 BKID0MG0117 663 663 Processed 26/03/2024 004593002 balwan BANK OF BARODA(606985)
140 SONKATCH MP-20-002-010-001/179-B
(PATADIYANAJDIK) 		1720002010NRG24060220240396014 06/02/2024 pooja 1720002010WL030521 pooja 00697 BKID0MG0117 663 663 Processed 27/03/2024 004593002 pooja NARMADA JHABUA GRAMIN BANK(508515)
141 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24060220240396018 06/02/2024 ramesh 1720002010WL030521 ramesh 00697 BKID0MG0117 663 663 Processed 26/03/2024 004593002 ramesh BANK OF INDIA(508505)
142 SONKATCH MP-20-002-010-001/270-A
(PATADIYANAJDIK) 		1720002010NRG24060220240396021 06/02/2024 chandan 1720002010WL030521 chandan 00697 BKID0MG0117 663 663 Processed 26/03/2024 004593002 chandan BANK OF BARODA(606985)
143 SONKATCH MP-20-002-010-001/270-A
(PATADIYANAJDIK) 		1720002010NRG24060220240396020 06/02/2024 chandan 1720002010WL030521 chandan 00697 BKID0MG0117 663 663 Processed 26/03/2024 004593002 chandan STATE BANK OF INDIA(508548)
144 SONKATCH MP-20-002-010-001/78-A
(PATADIYANAJDIK) 		1720002010NRG24060220240396028 06/02/2024 lakhan singh 1720002010WL030521 lakhan singh 00697 BKID0MG0117 663 663 Processed 27/03/2024 004593002 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
145 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002016NRG24060220240396031 06/02/2024 URMILA 1720002016WL030522 URMILA 00697 BKID0MG0117 884 884 Processed 27/03/2024 004593002 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
146 SONKATCH MP-20-002-048-001/57
(BABAI) 		1720002048NRG24060220240395953 06/02/2024 dhul singh 1720002048WL030516 dhul singh 00697 BKID0MG0118 1326 1326 Processed 26/03/2024 004593002 dhulsingh STATE BANK OF INDIA(508548)
147 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002048NRG24060220240395956 06/02/2024 Anandi 1720002048WL030516 Anandi 00697 BKID0MG0118 1326 1326 Processed 26/03/2024 004593002 Anandi AIRTEL PAYMENTS BANK LIMITED(990288)
148 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002048NRG24060220240395957 06/02/2024 Kiran 1720002048WL030516 Kiran 00697 BKID0MG0118 1326 1326 Processed 26/03/2024 004593002 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
149 SONKATCH MP-20-002-048-002/217
(BABAI) 		1720002048NRG24060220240395960 06/02/2024 rakesh 1720002048WL030516 rakesh 00697 BKID0MG0118 1326 1326 Processed 27/03/2024 004593002 rakesh NARMADA JHABUA GRAMIN BANK(508515)
150 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002048NRG24060220240395966 06/02/2024 ganesh patidar 1720002048WL030516 ganesh patidar 00697 BKID0MG0118 1326 1326 Processed 27/03/2024 004593002 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
151 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002048NRG24060220240395965 06/02/2024 mohanlal patidar 1720002048WL030516 mohanlal patidar 00697 BKID0MG0118 1326 1326 Processed 27/03/2024 004593002 mohanlalpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
152 SONKATCH MP-20-002-048-002/153
(BABAI) 		1720002048NRG24060220240395959 06/02/2024 jitendra 1720002048WL030516 jitendra 00697 BKID0MG1037 884 884 Processed 26/03/2024 004593002 jitendra STATE BANK OF INDIA(508548)
153 SONKATCH MP-20-002-048-002/260
(BABAI) 		1720002048NRG24060220240395961 06/02/2024 ashok 1720002048WL030516 ashok 00697 BKID0MG1037 1326 1326 Processed 26/03/2024 004593002 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
154 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002000NRG24060220240395992 06/02/2024 Jitendra singh 1720002WL030518 Jitendra singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004593002 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
155 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24060220240396012 06/02/2024 dinesh 1720002010WL030521 dinesh 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004593002 dinesh NARMADA JHABUA GRAMIN BANK(508515)
156 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24060220240396117 06/02/2024 Santilal 1720002042WL030529 Santilal 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004593002 Santilal STATE BANK OF INDIA(508548)
157 SONKATCH MP-20-002-048-002/109-D
(BABAI) 		1720002048NRG24060220240395955 06/02/2024 pappulal 1720002048WL030516 pappulal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004593002 pappulal NARMADA JHABUA GRAMIN BANK(508515)
158 SONKATCH MP-20-002-048-002/96
(BABAI) 		1720002048NRG24060220240395971 06/02/2024 RUKHMA BAI 1720002048WL030516 RUKHMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004593002 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
159 SONKATCH MP-20-002-054-001/32
(JAGDISHPUR) 		1720002054NRG24060220240395934 06/02/2024 RAJNANDANI 1720002054WL030514 RAJNANDANI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004593002 RAJNANDANI NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-054-001/32-A
(JAGDISHPUR) 		1720002054NRG24060220240395935 06/02/2024 NAGENDRA 1720002054WL030514 NAGENDRA 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004593002 NAGENDRA BANK OF INDIA(508505)
SubTotal 7072 7072
Total 160004 160004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060224APB_FTO_454641 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_060224APB_FTO_454641 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 29835
3 SONKATCH MP1720002_060224APB_FTO_454641 Bank of India BKID0008900 DEWAS 1768
4 SONKATCH MP1720002_060224APB_FTO_454641 Bank of India BKID0008901 DEWAS IND AREA 1768
5 SONKATCH MP1720002_060224APB_FTO_454641 Bank of India BKID0008913 TONK KALAN 884
6 SONKATCH MP1720002_060224APB_FTO_454641 Bank of India BKID0008915 SONKUTCH 20774
7 SONKATCH MP1720002_060224APB_FTO_454641 Bank of India BKID0009145 KHATAMBA 884
8 SONKATCH MP1720002_060224APB_FTO_454641 Canara Bank CNRB0005559 Sonkatch 2652
9 SONKATCH MP1720002_060224APB_FTO_454641 Central Bank Of India CBIN0283891 SONKATCH 2652
10 SONKATCH MP1720002_060224APB_FTO_454641 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
11 SONKATCH MP1720002_060224APB_FTO_454641 State Bank of India SBIN0030008 BAGLI 884
12 SONKATCH MP1720002_060224APB_FTO_454641 State Bank of India SBIN0030009 BHAURASA 884
13 SONKATCH MP1720002_060224APB_FTO_454641 State Bank of India SBIN0030012 SONKATCH 25194
14 SONKATCH MP1720002_060224APB_FTO_454641 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 884
15 SONKATCH MP1720002_060224APB_FTO_454641 State Bank of India SBIN0030511 TONK KHURD 1326
16 SONKATCH MP1720002_060224APB_FTO_454641 Union Bank of India UBIN0537357 DEWAS 884
17 SONKATCH MP1720002_060224APB_FTO_454641 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
18 SONKATCH MP1720002_060224APB_FTO_454641 IDFC Bank IDFB0041241 SANWER 7072
19 SONKATCH MP1720002_060224APB_FTO_454641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
20 SONKATCH MP1720002_060224APB_FTO_454641 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3315
21 SONKATCH MP1720002_060224APB_FTO_454641 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 20774
22 SONKATCH MP1720002_060224APB_FTO_454641 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 14586
23 SONKATCH MP1720002_060224APB_FTO_454641 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7956
24 SONKATCH MP1720002_060224APB_FTO_454641 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2210
25 SONKATCH MP1720002_060224APB_FTO_454641 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 4420
26 SONKATCH MP1720002_060224APB_FTO_454641 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 663
27 SONKATCH MP1720002_060224APB_FTO_454641 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1989

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