Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:20:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220723APB_FTO_181619
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-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24220720230152855 22/07/2023 Aarti 1720002002WL009943 Aarti 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 Aarti BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-001/190-A
(PEERPADALYA) 		1720002002NRG24220720230152858 22/07/2023 Himsingh 1720002002WL009943 Himsingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 Himsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-001/220-B
(PEERPADALYA) 		1720002000NRG24220720230152984 22/07/2023 Pooja Nagar 1720002WL009955 Pooja Nagar 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 PoojaNagar BANK OF BARODA(606985)
4 SONKATCH MP-20-002-002-001/89-A
(PEERPADALYA) 		1720002002NRG24220720230152867 22/07/2023 Radheshyam Prajapat 1720002002WL009943 Radheshyam Prajapat 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 RadheshyamPrajapat BANK OF BARODA(606985)
5 SONKATCH MP-20-002-002-002/142-B
(PEERPADALYA) 		1720002002NRG24220720230152883 22/07/2023 SurendraSingh 1720002002WL009943 SurendraSingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 SurendraSingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-002-002/234-A
(PEERPADALYA) 		1720002002NRG24220720230152892 22/07/2023 Arjun Singh 1720002002WL009943 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 ArjunSingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-002-002/72-B
(PEERPADALYA) 		1720002002NRG24220720230152893 22/07/2023 Rajpal Singh 1720002002WL009943 Rajpal Singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 RajpalSingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-002-002/72-B
(PEERPADALYA) 		1720002002NRG24220720230152894 22/07/2023 Sona Sendhav 1720002002WL009943 Sona Sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 SonaSendhav BANK OF INDIA(508505)
9 SONKATCH MP-20-002-008-001/213
(LAKUMDI) 		1720002000NRG24220720230152988 22/07/2023 AJAY SINGH 1720002WL009956 AJAY SINGH 00045 BARB0SONKAT 1326 1326 Rejected 28/07/2023 208380935 Account closed
10 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24220720230152823 22/07/2023 Jewalsingh 1720002WL009941 Jewalsingh 00045 BARB0SONKAT 442 442 Processed 28/07/2023 208380935 Jewalsingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-011-001/472-C
(KUMARIYABANBIR) 		1720002000NRG24220720230152824 22/07/2023 Deepak sendhav 1720002WL009941 Deepak sendhav 00045 BARB0SONKAT 442 442 Processed 28/07/2023 208380935 Deepaksendhav PUNJAB NATIONAL BANK(508568)
12 SONKATCH MP-20-002-014-002/28-A
(PATADIYATAJ) 		1720002014NRG24210720230150062 22/07/2023 Anita bai 1720002014WL009758 Anita bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 Anitabai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-014-002/33-A
(PATADIYATAJ) 		1720002014NRG24210720230150065 22/07/2023 JAGDISH 1720002014WL009758 JAGDISH 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 JAGDISH BANK OF BARODA(606985)
14 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24210720230150071 22/07/2023 Arjun singh 1720002014WL009758 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 Arjunsingh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002014NRG24210720230150076 22/07/2023 Gyan singh 1720002014WL009758 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 Gyansingh BANK OF BARODA(606985)
16 SONKATCH MP-20-002-014-003/43
(PATADIYATAJ) 		1720002014NRG24210720230150081 22/07/2023 Shanta Bai 1720002014WL009758 Shanta Bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 ShantaBai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24210720230150082 22/07/2023 BABULAL 1720002014WL009758 BABULAL 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 BABULAL BANK OF BARODA(606985)
18 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24210720230150083 22/07/2023 BASKANYA 1720002014WL009758 BASKANYA 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 BASKANYA BANK OF BARODA(606985)
19 SONKATCH MP-20-002-014-003/59
(PATADIYATAJ) 		1720002014NRG24210720230150092 22/07/2023 Babita 1720002014WL009758 Babita 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 Babita IDFC BANK LIMITED(608117)
20 SONKATCH MP-20-002-014-003/62-A
(PATADIYATAJ) 		1720002014NRG24210720230150094 22/07/2023 RAHUL 1720002014WL009758 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 RAHUL BANK OF INDIA(508505)
21 SONKATCH MP-20-002-030-001/57-A
(DEHRI) 		1720002030NRG24220720230153136 22/07/2023 NARENDRA SENDHAV 1720002030WL009975 NARENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 NARENDRASENDHAV BANK OF BARODA(606985)
22 SONKATCH MP-20-002-030-002/87-A
(DEHRI) 		1720002030NRG24220720230153171 22/07/2023 Sharmila 1720002030WL009975 Sharmila 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 Sharmila BANK OF BARODA(606985)
23 SONKATCH MP-20-002-030-002/92
(DEHRI) 		1720002030NRG24220720230153173 22/07/2023 sabha bai 1720002030WL009975 sabha bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 sabhabai NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-033-001/29
(MANASA) 		1720002033NRG24180720230145875 22/07/2023 Bheru Lal 1720002033WL009440 Bheru Lal 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208380935 BheruLal BANK OF BARODA(606985)
25 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24180720230145876 22/07/2023 Krishnagiri 1720002033WL009440 Krishnagiri 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208380935 Krishnagiri BANK OF INDIA(508505)
26 SONKATCH MP-20-002-033-001/97
(MANASA) 		1720002033NRG24180720230145878 22/07/2023 ashok kaluram 1720002033WL009440 ashok kaluram 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208380935 ashokkaluram BANK OF INDIA(508505)
27 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002060NRG24210720230150051 22/07/2023 Sohan Sendhav 1720002060WL009757 Sohan Sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208380935 SohanSendhav STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-062-001/82-A
(CHANDAKHEDI) 		1720002062NRG24200720230148274 22/07/2023 ranu 1720002062WL009615 ranu 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208380935 ranu BANK OF BARODA(606985)
SubTotal 33813 33813
29 SONKATCH MP-20-002-014-002/34
(PATADIYATAJ) 		1720002014NRG24210720230150066 22/07/2023 gopal 1720002014WL009758 gopal 00048 BKID0008915 1326 1326 Processed 28/07/2023 208380935 gopal NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-014-003/43
(PATADIYATAJ) 		1720002014NRG24210720230150080 22/07/2023 bhavani singh yadav 1720002014WL009758 bhavani singh yadav 00048 BKID0008915 1326 1326 Processed 28/07/2023 208380935 bhavanisinghyadav BANK OF INDIA(508505)
31 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24210720230150091 22/07/2023 Kamal 1720002014WL009758 Kamal 00048 BKID0008915 1326 1326 Processed 28/07/2023 208380935 Kamal BANK OF INDIA(508505)
32 SONKATCH MP-20-002-015-001/70-B
(GARHKHAJURIYA) 		1720002015NRG24210720230151070 22/07/2023 gulab bai 1720002015WL009833 gulab bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208380935 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-030-001/13
(DEHRI) 		1720002030NRG24220720230153123 22/07/2023 Jasmat singh 1720002030WL009975 Jasmat singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208380935 Jasmatsingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24220720230153130 22/07/2023 gajraj singh 1720002030WL009975 gajraj singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208380935 gajrajsingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-030-002/21-A
(DEHRI) 		1720002030NRG24220720230153144 22/07/2023 Sugan Bai 1720002030WL009975 Sugan Bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208380935 SuganBai BANK OF INDIA(508505)
36 SONKATCH MP-20-002-030-002/85
(DEHRI) 		1720002030NRG24220720230153168 22/07/2023 KALIYAN SINGH 1720002030WL009975 KALIYAN SINGH 00048 BKID0008915 1326 1326 Processed 28/07/2023 208380935 KALIYANSINGH BANK OF INDIA(508505)
37 SONKATCH MP-20-002-030-002/85
(DEHRI) 		1720002030NRG24220720230153169 22/07/2023 SUGAN BAI 1720002030WL009975 SUGAN BAI 00048 BKID0008915 1326 1326 Processed 28/07/2023 208380935 SUGANBAI BANK OF INDIA(508505)
38 SONKATCH MP-20-002-062-003/526
(CHANDAKHEDI) 		1720002062NRG24200720230148276 22/07/2023 AJYA JEYASWAL 1720002062WL009615 AJYA JEYASWAL 00048 BKID0008915 1105 1105 Processed 28/07/2023 208380935 AJYAJEYASWAL CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
39 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002033NRG24180720230145874 22/07/2023 arun sharma 1720002033WL009440 arun sharma 00048 BKID0008925 884 884 Processed 28/07/2023 208380935 arunsharma HDFC BANK LTD(607152)
40 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002033NRG24180720230145877 22/07/2023 Rohit Vishwakarma 1720002033WL009440 Rohit Vishwakarma 00048 BKID0008925 884 884 Processed 28/07/2023 208380935 RohitVishwakarma IDFC BANK LIMITED(608117)
SubTotal 1768 1768
41 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24220720230152884 22/07/2023 Dharmendra Singh 1720002002WL009943 Dharmendra Singh 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208380935 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24210720230150086 22/07/2023 Lakhan singh 1720002014WL009758 Lakhan singh 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208380935 Lakhansingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-033-001/13-B
(MANASA) 		1720002033NRG24180720230145872 22/07/2023 Sajan Bai 1720002033WL009440 Sajan Bai 00078 CNRB0005559 884 884 Processed 28/07/2023 208380935 SajanBai BANK OF INDIA(508505)
SubTotal 3536 3536
44 SONKATCH MP-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24220720230152856 22/07/2023 Archna Panchal 1720002002WL009943 Archna Panchal 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208380935 ArchnaPanchal CENTRAL BANK OF INDIA(607115)
45 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24220720230152861 22/07/2023 Rahul Radhesyam Dhakad 1720002002WL009943 Rahul Radhesyam Dhakad 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208380935 RahulRadhesyamDhakad CENTRAL BANK OF INDIA(607115)
46 SONKATCH MP-20-002-014-002/51
(PATADIYATAJ) 		1720002014NRG24210720230150069 22/07/2023 GEETA BAI 1720002014WL009758 GEETA BAI 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208380935 GEETABAI CENTRAL BANK OF INDIA(607115)
47 SONKATCH MP-20-002-030-002/62
(DEHRI) 		1720002030NRG24220720230153161 22/07/2023 Mansingh 1720002030WL009975 Mansingh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208380935 Mansingh BANK OF INDIA(508505)
48 SONKATCH MP-20-002-060-001/595
(CHAUBARAJAGIR) 		1720002060NRG24210720230150052 22/07/2023 KARAN 1720002060WL009757 KARAN 00089 CBIN0283891 1105 1105 Processed 28/07/2023 208380935 KARAN STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-060-001/596
(CHAUBARAJAGIR) 		1720002060NRG24210720230150053 22/07/2023 KAMRUDDIN 1720002060WL009757 KAMRUDDIN 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208380935 KAMRUDDIN CENTRAL BANK OF INDIA(607115)
50 SONKATCH MP-20-002-062-001/210
(CHANDAKHEDI) 		1720002062NRG24200720230148273 22/07/2023 Ankit 1720002062WL009615 Ankit 00089 CBIN0283891 1105 1105 Processed 28/07/2023 208380935 Ankit IDBI BANK(607095)
51 SONKATCH MP-20-002-062-006/232
(CHANDAKHEDI) 		1720002062NRG24200720230148280 22/07/2023 shravan 1720002062WL009615 shravan 00089 CBIN0283891 1105 1105 Processed 28/07/2023 208380935 shravan CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
52 SONKATCH MP-20-002-002-002/154-B
(PEERPADALYA) 		1720002002NRG24220720230152886 22/07/2023 Lakhan 1720002002WL009943 Lakhan 00152 HDFC0003404 1326 1326 Processed 28/07/2023 208380935 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24220720230152852 22/07/2023 Sunitabai 1720002002WL009943 Sunitabai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Sunitabai STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24220720230152857 22/07/2023 Ajapsingh 1720002002WL009943 Ajapsingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Ajapsingh HDFC BANK LTD(607152)
55 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24220720230152868 22/07/2023 SANTOSH MALVIYA 1720002002WL009943 SANTOSH MALVIYA 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 SANTOSHMALVIYA BANK OF BARODA(606985)
56 SONKATCH MP-20-002-008-001/249
(LAKUMDI) 		1720002000NRG24220720230152995 22/07/2023 Gansyam 1720002WL009956 Gansyam 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Gansyam STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-008-001/249
(LAKUMDI) 		1720002000NRG24220720230152996 22/07/2023 Sonu 1720002WL009956 Sonu 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Sonu STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24210720230150056 22/07/2023 maya 1720002014WL009758 maya 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 maya STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002014NRG24210720230150059 22/07/2023 bane singh 1720002014WL009758 bane singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 banesingh NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-014-002/28-A
(PATADIYATAJ) 		1720002014NRG24210720230150061 22/07/2023 Jitendra Singh 1720002014WL009758 Jitendra Singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 JitendraSingh STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-014-002/55
(PATADIYATAJ) 		1720002014NRG24210720230150070 22/07/2023 Mamta Bai 1720002014WL009758 Mamta Bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 MamtaBai STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-014-003/49
(PATADIYATAJ) 		1720002014NRG24210720230150088 22/07/2023 mansingh 1720002014WL009758 mansingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 mansingh STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002014NRG24210720230150090 22/07/2023 KOMAL BAI 1720002014WL009758 KOMAL BAI 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 KOMALBAI STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-030-001/13
(DEHRI) 		1720002030NRG24220720230153124 22/07/2023 babita bai 1720002030WL009975 babita bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 babitabai STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002030NRG24220720230153129 22/07/2023 babita bai 1720002030WL009975 babita bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 babitabai STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24220720230153131 22/07/2023 Babita bai 1720002030WL009975 Babita bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-030-001/45
(DEHRI) 		1720002030NRG24220720230153133 22/07/2023 Arjun 1720002030WL009975 Arjun 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Arjun BANK OF BARODA(606985)
68 SONKATCH MP-20-002-030-001/52-A
(DEHRI) 		1720002030NRG24220720230153134 22/07/2023 AHILYA 1720002030WL009975 AHILYA 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 AHILYA STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002030NRG24220720230153135 22/07/2023 MURLIDHAR 1720002030WL009975 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 MURLIDHAR BANK OF INDIA(508505)
70 SONKATCH MP-20-002-030-001/58-B
(DEHRI) 		1720002030NRG24220720230153138 22/07/2023 BABITA 1720002030WL009975 BABITA 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 BABITA STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-030-001/58-B
(DEHRI) 		1720002030NRG24220720230153137 22/07/2023 MAHENDRA SINGH SENDHAV 1720002030WL009975 MAHENDRA SINGH SENDHAV 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 MAHENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-030-001/74-B
(DEHRI) 		1720002030NRG24220720230153139 22/07/2023 NITIN 1720002030WL009975 NITIN 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 NITIN NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-030-002/117
(DEHRI) 		1720002030NRG24220720230153140 22/07/2023 LAKHAN 1720002030WL009975 LAKHAN 00415 SBIN0030012 1326 1326 Processed 29/07/2023 208380935 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONKATCH MP-20-002-030-002/117
(DEHRI) 		1720002030NRG24220720230153141 22/07/2023 TEJU 1720002030WL009975 TEJU 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 TEJU STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002030NRG24220720230153145 22/07/2023 bhojraj 1720002030WL009975 bhojraj 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 bhojraj STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-030-002/35
(DEHRI) 		1720002030NRG24220720230153146 22/07/2023 Hemraj 1720002030WL009975 Hemraj 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Hemraj INDIAN BANK(607105)
77 SONKATCH MP-20-002-030-002/4-A
(DEHRI) 		1720002030NRG24220720230153147 22/07/2023 Laxmi 1720002030WL009975 Laxmi 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Laxmi BANK OF BARODA(606985)
78 SONKATCH MP-20-002-030-002/53-A
(DEHRI) 		1720002030NRG24220720230153150 22/07/2023 Anar Singh 1720002030WL009975 Anar Singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 AnarSingh BANK OF INDIA(508505)
79 SONKATCH MP-20-002-030-002/54
(DEHRI) 		1720002030NRG24220720230153151 22/07/2023 antar singh 1720002030WL009975 antar singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 antarsingh STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-030-002/54
(DEHRI) 		1720002030NRG24220720230153152 22/07/2023 kanta bai 1720002030WL009975 kanta bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 kantabai STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-030-002/56
(DEHRI) 		1720002030NRG24220720230153153 22/07/2023 harendra singh 1720002030WL009975 harendra singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 harendrasingh STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-030-002/56
(DEHRI) 		1720002030NRG24220720230153154 22/07/2023 lokendra singh 1720002030WL009975 lokendra singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 lokendrasingh BANK OF BARODA(606985)
83 SONKATCH MP-20-002-030-002/57
(DEHRI) 		1720002030NRG24220720230153156 22/07/2023 Babu bai 1720002030WL009975 Babu bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Babubai STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-030-002/57
(DEHRI) 		1720002030NRG24220720230153155 22/07/2023 Gajrat singh 1720002030WL009975 Gajrat singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Gajratsingh BANK OF INDIA(508505)
85 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002030NRG24220720230153159 22/07/2023 GIRDHARI 1720002030WL009975 GIRDHARI 00415 SBIN0030012 1326 1326 Processed 29/07/2023 208380935 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SONKATCH MP-20-002-030-002/62
(DEHRI) 		1720002030NRG24220720230153160 22/07/2023 Rajkuvar bai 1720002030WL009975 Rajkuvar bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Rajkuvarbai STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-030-002/7
(DEHRI) 		1720002030NRG24220720230153162 22/07/2023 Devkaran singh 1720002030WL009975 Devkaran singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Devkaransingh STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-030-002/80-A
(DEHRI) 		1720002030NRG24220720230153164 22/07/2023 Babulal Solanki 1720002030WL009975 Babulal Solanki 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 BabulalSolanki STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-030-002/83
(DEHRI) 		1720002030NRG24220720230153166 22/07/2023 Chhagan singh 1720002030WL009975 Chhagan singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 Chhagansingh STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-030-002/87-A
(DEHRI) 		1720002030NRG24220720230153170 22/07/2023 Kripal Singh Sendhav 1720002030WL009975 Kripal Singh Sendhav 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 KripalSinghSendhav STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-030-002/97-A
(DEHRI) 		1720002030NRG24220720230153174 22/07/2023 Mansingh Sendhav 1720002030WL009975 Mansingh Sendhav 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208380935 MansinghSendhav GENERAL POST OFFICE(607245)
92 SONKATCH MP-20-002-033-001/179
(MANASA) 		1720002033NRG24180720230145873 22/07/2023 harpal singh 1720002033WL009440 harpal singh 00415 SBIN0030012 884 884 Processed 28/07/2023 208380935 harpalsingh CENTRAL BANK OF INDIA(607115)
93 SONKATCH MP-20-002-060-001/147-A
(CHAUBARAJAGIR) 		1720002060NRG24210720230150050 22/07/2023 POOJA BAI 1720002060WL009757 POOJA BAI 00415 SBIN0030012 1105 1105 Processed 28/07/2023 208380935 POOJABAI STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-060-001/606
(CHAUBARAJAGIR) 		1720002060NRG24210720230150055 22/07/2023 KALA BAI 1720002060WL009757 KALA BAI 00415 SBIN0030012 1105 1105 Processed 28/07/2023 208380935 KALABAI STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-062-003/127
(CHANDAKHEDI) 		1720002062NRG24200720230148275 22/07/2023 arvind singh 1720002062WL009615 arvind singh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 208380935 arvindsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 SONKATCH MP-20-002-062-006/218
(CHANDAKHEDI) 		1720002062NRG24200720230148278 22/07/2023 bhawarsingh 1720002062WL009615 bhawarsingh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 208380935 bhawarsingh STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-062-006/218
(CHANDAKHEDI) 		1720002062NRG24200720230148279 22/07/2023 saba 1720002062WL009615 saba 00415 SBIN0030012 1105 1105 Processed 28/07/2023 208380935 saba STATE BANK OF INDIA(508548)
SubTotal 58123 58123
98 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24210720230150073 22/07/2023 Radha Bai 1720002014WL009758 Radha Bai 00415 SBIN0030511 1326 1326 Processed 28/07/2023 208380935 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 SONKATCH MP-20-002-014-003/37
(PATADIYATAJ) 		1720002014NRG24210720230150078 22/07/2023 SUMER SINGH 1720002014WL009758 SUMER SINGH 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208380935 SUMERSINGH STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002014NRG24210720230150089 22/07/2023 Rajendra Singh 1720002014WL009758 Rajendra Singh 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208380935 RajendraSingh IDFC BANK LIMITED(608117)
101 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24210720230150095 22/07/2023 Akash bairagi 1720002014WL009758 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208380935 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-062-003/66
(CHANDAKHEDI) 		1720002062NRG24200720230148277 22/07/2023 Narbat Dangoliya 1720002062WL009615 Narbat Dangoliya 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208380935 NarbatDangoliya IDFC BANK LIMITED(608117)
SubTotal 5304 5304
103 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24210720230150057 22/07/2023 Ray singh 1720002014WL009758 Ray singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24210720230150058 22/07/2023 rameshcandra 1720002014WL009758 rameshcandra 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 rameshcandra NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-014-002/23
(PATADIYATAJ) 		1720002014NRG24210720230150060 22/07/2023 ramprsad 1720002014WL009758 ramprsad 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-014-002/33
(PATADIYATAJ) 		1720002014NRG24210720230150063 22/07/2023 babulal 1720002014WL009758 babulal 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 babulal NARMADA JHABUA GRAMIN BANK(508515)
107 SONKATCH MP-20-002-014-002/33
(PATADIYATAJ) 		1720002014NRG24210720230150064 22/07/2023 PREM BAI 1720002014WL009758 PREM BAI 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002014NRG24210720230150067 22/07/2023 sardar singh 1720002014WL009758 sardar singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-014-002/51
(PATADIYATAJ) 		1720002014NRG24210720230150068 22/07/2023 maan singh 1720002014WL009758 maan singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 maansingh BANK OF INDIA(508505)
110 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24210720230150072 22/07/2023 lal das 1720002014WL009758 lal das 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 laldas NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-014-003/21
(PATADIYATAJ) 		1720002014NRG24210720230150075 22/07/2023 jivan singh 1720002014WL009758 jivan singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002014NRG24210720230150079 22/07/2023 mukesh 1720002014WL009758 mukesh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 mukesh BANK OF INDIA(508505)
113 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002014NRG24210720230150084 22/07/2023 lalu ji 1720002014WL009758 lalu ji 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 laluji NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24210720230150085 22/07/2023 Arjun singh 1720002014WL009758 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24210720230150087 22/07/2023 vinod singh 1720002014WL009758 vinod singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002030NRG24220720230153125 22/07/2023 Sobal singh 1720002030WL009975 Sobal singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 Sobalsingh BANK OF INDIA(508505)
117 SONKATCH MP-20-002-030-001/42
(DEHRI) 		1720002030NRG24220720230153132 22/07/2023 Lakhan singh 1720002030WL009975 Lakhan singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-030-002/6
(DEHRI) 		1720002030NRG24220720230153157 22/07/2023 Jaysingh 1720002030WL009975 Jaysingh 00697 BKID0MG0116 1326 1326 Processed 29/07/2023 208380935 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SONKATCH MP-20-002-030-002/71
(DEHRI) 		1720002030NRG24220720230153163 22/07/2023 VINOD PARMAR 1720002030WL009975 VINOD PARMAR 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 VINODPARMAR NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-030-002/92
(DEHRI) 		1720002030NRG24220720230153172 22/07/2023 bhadar singh 1720002030WL009975 bhadar singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208380935 bhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
121 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24220720230152849 22/07/2023 Mansingh 1720002002WL009943 Mansingh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24220720230152850 22/07/2023 Sima bai 1720002002WL009943 Sima bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Simabai NARMADA JHABUA GRAMIN BANK(508515)
123 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24220720230152851 22/07/2023 jaisingh 1720002002WL009943 jaisingh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 jaisingh ICICI BANK LTD(508534)
124 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24220720230152854 22/07/2023 Sunitabai 1720002002WL009943 Sunitabai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24220720230152853 22/07/2023 Tejsingh 1720002002WL009943 Tejsingh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Tejsingh STATE BANK OF INDIA(508548)
126 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24220720230152859 22/07/2023 Lakhansingh 1720002002WL009943 Lakhansingh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Lakhansingh BANK OF INDIA(508505)
127 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24220720230152860 22/07/2023 Reena 1720002002WL009943 Reena 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Reena NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24220720230152862 22/07/2023 Aarti Patel 1720002002WL009943 Aarti Patel 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 AartiPatel PUNJAB NATIONAL BANK(508568)
129 SONKATCH MP-20-002-002-001/205-A
(PEERPADALYA) 		1720002002NRG24220720230152863 22/07/2023 Nilesh Dhakad 1720002002WL009943 Nilesh Dhakad 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 NileshDhakad BANK OF BARODA(606985)
130 SONKATCH MP-20-002-002-001/220-A
(PEERPADALYA) 		1720002000NRG24220720230152982 22/07/2023 Basntabai 1720002WL009955 Basntabai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Basntabai NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-002-001/220-A
(PEERPADALYA) 		1720002000NRG24220720230152981 22/07/2023 kailsha 1720002WL009955 kailsha 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 kailsha NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-002-001/220-B
(PEERPADALYA) 		1720002000NRG24220720230152983 22/07/2023 Sunil Kailashchandra Dhakad 1720002WL009955 Sunil Kailashchandra Dhakad 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 SunilKailashchandraDhakad BANK OF BARODA(606985)
133 SONKATCH MP-20-002-002-001/227-A
(PEERPADALYA) 		1720002002NRG24220720230152864 22/07/2023 Deepak 1720002002WL009943 Deepak 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Deepak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 SONKATCH MP-20-002-002-001/234
(PEERPADALYA) 		1720002002NRG24220720230152865 22/07/2023 Sodrabai 1720002002WL009943 Sodrabai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Sodrabai NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-002-001/78
(PEERPADALYA) 		1720002002NRG24220720230152866 22/07/2023 Bhanvar 1720002002WL009943 Bhanvar 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Bhanvar NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24220720230152869 22/07/2023 SONABAI 1720002002WL009943 SONABAI 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
137 SONKATCH MP-20-002-002-002/103-A
(PEERPADALYA) 		1720002002NRG24220720230152870 22/07/2023 Kumersingh 1720002002WL009943 Kumersingh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
138 SONKATCH MP-20-002-002-002/112
(PEERPADALYA) 		1720002002NRG24220720230152871 22/07/2023 munna 1720002002WL009943 munna 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 munna NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-002-002/112
(PEERPADALYA) 		1720002002NRG24220720230152872 22/07/2023 Rahul Nayak 1720002002WL009943 Rahul Nayak 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 RahulNayak NARMADA JHABUA GRAMIN BANK(508515)
140 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24220720230152873 22/07/2023 ramprasad 1720002002WL009943 ramprasad 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
141 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24220720230152874 22/07/2023 shardabai 1720002002WL009943 shardabai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 shardabai BANK OF BARODA(606985)
142 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24220720230152875 22/07/2023 kesarsingh 1720002002WL009943 kesarsingh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 kesarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24220720230152876 22/07/2023 Ladkunvarbai 1720002002WL009943 Ladkunvarbai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Ladkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
144 SONKATCH MP-20-002-002-002/130-A
(PEERPADALYA) 		1720002002NRG24220720230152877 22/07/2023 Komal Bai 1720002002WL009943 Komal Bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
145 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24220720230152878 22/07/2023 Dilip singh 1720002002WL009943 Dilip singh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
146 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24220720230152879 22/07/2023 Mahesh Kumar 1720002002WL009943 Mahesh Kumar 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 MaheshKumar BANK OF BARODA(606985)
147 SONKATCH MP-20-002-002-002/138-A
(PEERPADALYA) 		1720002002NRG24220720230152880 22/07/2023 Leelabai 1720002002WL009943 Leelabai 00697 BKID0MG0117 1547 1547 Processed 28/07/2023 208380935 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24220720230152882 22/07/2023 Ashok 1720002002WL009943 Ashok 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Ashok NARMADA JHABUA GRAMIN BANK(508515)
149 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24220720230152881 22/07/2023 Mansingh 1720002002WL009943 Mansingh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Mansingh STATE BANK OF INDIA(508548)
150 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24220720230152885 22/07/2023 Susilabai 1720002002WL009943 Susilabai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
151 SONKATCH MP-20-002-002-002/177
(PEERPADALYA) 		1720002002NRG24220720230152888 22/07/2023 Jitendra 1720002002WL009943 Jitendra 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
152 SONKATCH MP-20-002-002-002/177
(PEERPADALYA) 		1720002002NRG24220720230152887 22/07/2023 Narayan Singh 1720002002WL009943 Narayan Singh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
153 SONKATCH MP-20-002-002-002/178
(PEERPADALYA) 		1720002002NRG24220720230152889 22/07/2023 Dharasingh 1720002002WL009943 Dharasingh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
154 SONKATCH MP-20-002-002-002/185
(PEERPADALYA) 		1720002002NRG24220720230152891 22/07/2023 Puspabai Rakesh 1720002002WL009943 Puspabai Rakesh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 PuspabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
155 SONKATCH MP-20-002-008-001/213
(LAKUMDI) 		1720002000NRG24220720230152987 22/07/2023 mohan bai 1720002WL009956 mohan bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 mohanbai BANK OF BARODA(606985)
156 SONKATCH MP-20-002-008-001/249
(LAKUMDI) 		1720002000NRG24220720230152994 22/07/2023 bhagwati 1720002WL009956 bhagwati 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
157 SONKATCH MP-20-002-008-001/249
(LAKUMDI) 		1720002000NRG24220720230152993 22/07/2023 ganpat singh 1720002WL009956 ganpat singh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208380935 ganpatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 49283 49283
158 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002000NRG24220720230152825 22/07/2023 Akesingh 1720002WL009941 Akesingh 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208380935 Akesingh ICICI BANK LTD(508534)
159 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24210720230150074 22/07/2023 Kelash Das 1720002014WL009758 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208380935 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24210720230150077 22/07/2023 Jasmat Singh 1720002014WL009758 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208380935 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
161 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24210720230150093 22/07/2023 Devi singh 1720002014WL009758 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208380935 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
162 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002030NRG24220720230153128 22/07/2023 rupsingh 1720002030WL009975 rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208380935 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
163 SONKATCH MP-20-002-030-002/118
(DEHRI) 		1720002030NRG24220720230153143 22/07/2023 PAVITRA BAI 1720002030WL009975 PAVITRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208380935 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
164 SONKATCH MP-20-002-030-002/118
(DEHRI) 		1720002030NRG24220720230153142 22/07/2023 VIJENDRA SINGH 1720002030WL009975 VIJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208380935 VIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SONKATCH MP-20-002-030-002/4-A
(DEHRI) 		1720002030NRG24220720230153148 22/07/2023 Lila Bai 1720002030WL009975 Lila Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208380935 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
166 SONKATCH MP-20-002-030-002/47
(DEHRI) 		1720002030NRG24220720230153149 22/07/2023 GHISI BAI 1720002030WL009975 GHISI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208380935 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 SONKATCH MP-20-002-030-002/83
(DEHRI) 		1720002030NRG24220720230153167 22/07/2023 Begam Bai 1720002030WL009975 Begam Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208380935 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 213707 213707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220723APB_FTO_181619 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 33813
2 SONKATCH MP1720002_220723APB_FTO_181619 Bank of India BKID0008915 SONKUTCH 13039
3 SONKATCH MP1720002_220723APB_FTO_181619 Bank of India BKID0008925 KUMARIA RAO 1768
4 SONKATCH MP1720002_220723APB_FTO_181619 Canara Bank CNRB0005559 Sonkatch 3536
5 SONKATCH MP1720002_220723APB_FTO_181619 Central Bank Of India CBIN0283891 SONKATCH 9945
6 SONKATCH MP1720002_220723APB_FTO_181619 HDFC bank HDFC0003404 PALKHANDA 1326
7 SONKATCH MP1720002_220723APB_FTO_181619 State Bank of India SBIN0030012 SONKATCH 58123
8 SONKATCH MP1720002_220723APB_FTO_181619 State Bank of India SBIN0030511 TONK KHURD 1326
9 SONKATCH MP1720002_220723APB_FTO_181619 IDFC Bank IDFB0041241 SANWER 5304
10 SONKATCH MP1720002_220723APB_FTO_181619 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 23868
11 SONKATCH MP1720002_220723APB_FTO_181619 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 49283
12 SONKATCH MP1720002_220723APB_FTO_181619 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 11934
13 SONKATCH MP1720002_220723APB_FTO_181619 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 442

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