Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:23:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_130723APB_FTO_165538
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-20-002-010-001/119
(PATADIYANAJDIK) 		1720002010NRG24130720230134295 13/07/2023 RAJKUWAR 1720002010WL008622 RAJKUWAR 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 RAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-010-001/181
(PATADIYANAJDIK) 		1720002010NRG24130720230134308 13/07/2023 dhansingh 1720002010WL008622 dhansingh 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 dhansingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134317 13/07/2023 BAJESINGH 1720002010WL008622 BAJESINGH 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134316 13/07/2023 BAJESINGH 1720002010WL008622 BAJESINGH 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134322 13/07/2023 mukesh 1720002010WL008622 mukesh 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 mukesh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134326 13/07/2023 Girnarsingh 1720002010WL008622 Girnarsingh 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 Girnarsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134331 13/07/2023 arvind 1720002010WL008622 arvind 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 arvind NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134330 13/07/2023 arvind 1720002010WL008622 arvind 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 arvind BANK OF BARODA(606985)
9 SONKATCH MP-20-002-010-001/243-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134340 13/07/2023 chandar 1720002010WL008622 chandar 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 chandar BANK OF BARODA(606985)
10 SONKATCH MP-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134343 13/07/2023 udaysingh 1720002010WL008622 udaysingh 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134342 13/07/2023 udaysingh 1720002010WL008622 udaysingh 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 udaysingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24130720230134345 13/07/2023 ganitabai 1720002010WL008622 ganitabai 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 ganitabai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24130720230134344 13/07/2023 rajendra 1720002010WL008622 rajendra 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 rajendra BANK OF BARODA(606985)
14 SONKATCH MP-20-002-010-001/318
(PATADIYANAJDIK) 		1720002010NRG24130720230134369 13/07/2023 amit 1720002010WL008622 amit 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 amit BANK OF BARODA(606985)
15 SONKATCH MP-20-002-010-001/318
(PATADIYANAJDIK) 		1720002010NRG24130720230134370 13/07/2023 uma 1720002010WL008622 uma 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 uma BANK OF BARODA(606985)
16 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134371 13/07/2023 Ambaram 1720002010WL008622 Ambaram 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 Ambaram BANK OF BARODA(606985)
17 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134372 13/07/2023 seema bai 1720002010WL008622 seema bai 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 seemabai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002010NRG24130720230134373 13/07/2023 rup singh 1720002010WL008622 rup singh 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 rupsingh IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002010NRG24130720230134375 13/07/2023 gulabsingh 1720002010WL008622 gulabsingh 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 gulabsingh BANK OF BARODA(606985)
20 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002010NRG24130720230134376 13/07/2023 rajubai 1720002010WL008622 rajubai 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 rajubai BANK OF BARODA(606985)
21 SONKATCH MP-20-002-034-001/276
(KUMARIYARAO) 		1720002034NRG24110720230131109 13/07/2023 Badri gir gosvami 1720002034WL008401 Badri gir gosvami 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 Badrigirgosvami BANK OF BARODA(606985)
22 SONKATCH MP-20-002-047-001/819
(POLAY) 		1720002047NRG24130720230133388 13/07/2023 Dipeka 1720002047WL008561 Dipeka 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069590360 Dipeka BANK OF BARODA(606985)
23 SONKATCH MP-20-002-060-001/246-A
(CHAUBARAJAGIR) 		1720002060NRG24130720230133495 13/07/2023 RITESH BAGHELA 1720002060WL008564 RITESH BAGHELA 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069590360 RITESHBAGHELA BANK OF INDIA(508505)
24 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002060NRG24130720230133496 13/07/2023 Sohan Sendhav 1720002060WL008564 Sohan Sendhav 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069590360 SohanSendhav STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-065-001/103
(LALKHEDI) 		1720002065NRG24110720230131264 13/07/2023 harendra 1720002065WL008416 harendra 00045 BARB0SONKAT 1547 1547 Processed 20/07/2023 069590360 harendra BANK OF BARODA(606985)
26 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002065NRG24110720230131266 13/07/2023 elu bai 1720002065WL008416 elu bai 00045 BARB0SONKAT 1547 1547 Processed 20/07/2023 069590360 elubai BANK OF BARODA(606985)
27 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002065NRG24110720230131274 13/07/2023 pooja sendhav 1720002065WL008416 pooja sendhav 00045 BARB0SONKAT 1547 1547 Processed 20/07/2023 069590360 poojasendhav BANK OF BARODA(606985)
28 SONKATCH MP-20-002-065-001/97-A
(LALKHEDI) 		1720002065NRG24110720230131287 13/07/2023 sapna 1720002065WL008416 sapna 00045 BARB0SONKAT 1547 1547 Processed 20/07/2023 069590360 sapna BANK OF BARODA(606985)
SubTotal 37570 37570
29 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002000NRG24120720230132315 13/07/2023 Banesingh 1720002WL008518 Banesingh 00045 BARB0VJASHT 1326 1326 Processed 20/07/2023 069590360 Banesingh BANK OF BARODA(606985)
SubTotal 1326 1326
30 SONKATCH MP-20-002-009-001/217
(KHUTKHEDA) 		1720002000NRG24130720230133427 13/07/2023 ajaysingh 1720002WL008563 ajaysingh 00048 BKID0008915 1105 1105 Processed 20/07/2023 069590360 ajaysingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-009-001/354
(KHUTKHEDA) 		1720002000NRG24130720230133461 13/07/2023 dharmen 1720002WL008563 dharmen 00048 BKID0008915 1105 1105 Processed 20/07/2023 069590360 dharmen BANK OF BARODA(606985)
32 SONKATCH MP-20-002-009-001/568
(KHUTKHEDA) 		1720002000NRG24130720230133481 13/07/2023 THAKUR SINGH BHATI 1720002WL008563 THAKUR SINGH BHATI 00048 BKID0008915 1105 1105 Processed 20/07/2023 069590360 THAKURSINGHBHATI BANK OF BARODA(606985)
33 SONKATCH MP-20-002-010-001/185
(PATADIYANAJDIK) 		1720002010NRG24130720230134313 13/07/2023 babulal 1720002010WL008622 babulal 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 babulal BANK OF BARODA(606985)
34 SONKATCH MP-20-002-010-001/185
(PATADIYANAJDIK) 		1720002010NRG24130720230134312 13/07/2023 babusingh 1720002010WL008622 babusingh 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 babusingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134324 13/07/2023 Onkarsingh 1720002010WL008622 Onkarsingh 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 Onkarsingh CENTRAL BANK OF INDIA(607115)
36 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134355 13/07/2023 seema 1720002010WL008622 seema 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 seema INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134360 13/07/2023 Chinta abi 1720002010WL008622 Chinta abi 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 Chintaabi BANK OF BARODA(606985)
38 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134359 13/07/2023 krapalsingh 1720002010WL008622 krapalsingh 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 krapalsingh BANK OF INDIA(508505)
39 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002000NRG24120720230132316 13/07/2023 Deepa 1720002WL008518 Deepa 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 Deepa BANK OF INDIA(508505)
40 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002000NRG24120720230132335 13/07/2023 Tejubai 1720002WL008518 Tejubai 00048 BKID0008915 442 442 Processed 20/07/2023 069590360 Tejubai AIRTEL PAYMENTS BANK LIMITED(990288)
41 SONKATCH MP-20-002-017-002/7
(JAMGOD) 		1720002000NRG24120720230132347 13/07/2023 ramprashad 1720002WL008518 ramprashad 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 ramprashad ICICI BANK LTD(508534)
42 SONKATCH MP-20-002-017-002/7
(JAMGOD) 		1720002000NRG24120720230132346 13/07/2023 soram bai 1720002WL008518 soram bai 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 sorambai NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002000NRG24120720230132352 13/07/2023 Manohar 1720002WL008518 Manohar 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 Manohar AXIS BANK(607153)
44 SONKATCH MP-20-002-034-001/276
(KUMARIYARAO) 		1720002034NRG24110720230131110 13/07/2023 Premgir 1720002034WL008401 Premgir 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 Premgir BANK OF INDIA(508505)
45 SONKATCH MP-20-002-034-001/397
(KUMARIYARAO) 		1720002034NRG24110720230131117 13/07/2023 mangilal Modji 1720002034WL008401 mangilal Modji 00048 BKID0008915 1326 1326 Processed 20/07/2023 069590360 mangilalModji BANK OF INDIA(508505)
46 SONKATCH MP-20-002-060-001/333
(CHAUBARAJAGIR) 		1720002060NRG24130720230133498 13/07/2023 VARSHA BAI 1720002060WL008564 VARSHA BAI 00048 BKID0008915 1105 1105 Processed 20/07/2023 069590360 VARSHABAI BANK OF BARODA(606985)
47 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24130720230133499 13/07/2023 PRAKASH SINGH 1720002060WL008564 PRAKASH SINGH 00048 BKID0008915 1105 1105 Processed 20/07/2023 069590360 PRAKASHSINGH BANK OF INDIA(508505)
48 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002065NRG24110720230131272 13/07/2023 akesingh 1720002065WL008416 akesingh 00048 BKID0008915 1547 1547 Processed 20/07/2023 069590360 akesingh BANK OF INDIA(508505)
49 SONKATCH MP-20-002-065-001/75-A
(LALKHEDI) 		1720002065NRG24110720230131273 13/07/2023 rajpal singh sendhav 1720002065WL008416 rajpal singh sendhav 00048 BKID0008915 1547 1547 Processed 20/07/2023 069590360 rajpalsinghsendhav ICICI BANK LTD(508534)
50 SONKATCH MP-20-002-065-001/97-A
(LALKHEDI) 		1720002065NRG24110720230131286 13/07/2023 rahul 1720002065WL008416 rahul 00048 BKID0008915 1547 1547 Processed 20/07/2023 069590360 rahul BANK OF BARODA(606985)
SubTotal 26520 26520
51 SONKATCH MP-20-002-034-001/182
(KUMARIYARAO) 		1720002034NRG24110720230131104 13/07/2023 Rambharose 1720002034WL008401 Rambharose 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 Rambharose BANK OF MAHARASHTRA(607387)
52 SONKATCH MP-20-002-034-001/182
(KUMARIYARAO) 		1720002034NRG24110720230131103 13/07/2023 Shanta Bai 1720002034WL008401 Shanta Bai 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 ShantaBai BANK OF INDIA(508505)
53 SONKATCH MP-20-002-034-001/214
(KUMARIYARAO) 		1720002034NRG24110720230131105 13/07/2023 Tej singh 1720002034WL008401 Tej singh 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 Tejsingh BANK OF INDIA(508505)
54 SONKATCH MP-20-002-034-001/310
(KUMARIYARAO) 		1720002034NRG24110720230131112 13/07/2023 MADANLAL SHARMA 1720002034WL008401 MADANLAL SHARMA 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 MADANLALSHARMA STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-034-001/392
(KUMARIYARAO) 		1720002034NRG24110720230131116 13/07/2023 Kamla Bai 1720002034WL008401 Kamla Bai 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 KamlaBai BANK OF INDIA(508505)
56 SONKATCH MP-20-002-034-001/397
(KUMARIYARAO) 		1720002034NRG24110720230131119 13/07/2023 GHAN SHYAM 1720002034WL008401 GHAN SHYAM 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 GHANSHYAM BANK OF INDIA(508505)
57 SONKATCH MP-20-002-034-001/397
(KUMARIYARAO) 		1720002034NRG24110720230131118 13/07/2023 Hariram 1720002034WL008401 Hariram 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 Hariram BANK OF INDIA(508505)
58 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002034NRG24110720230131120 13/07/2023 Ajad Khan 1720002034WL008401 Ajad Khan 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 AjadKhan BANK OF INDIA(508505)
59 SONKATCH MP-20-002-034-001/427
(KUMARIYARAO) 		1720002034NRG24110720230131121 13/07/2023 Aatmaram 1720002034WL008401 Aatmaram 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 Aatmaram BANK OF INDIA(508505)
60 SONKATCH MP-20-002-034-001/427
(KUMARIYARAO) 		1720002034NRG24110720230131123 13/07/2023 Mahesh 1720002034WL008401 Mahesh 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 SONKATCH MP-20-002-034-001/446
(KUMARIYARAO) 		1720002034NRG24110720230131125 13/07/2023 Dinesh 1720002034WL008401 Dinesh 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 Dinesh BANK OF INDIA(508505)
62 SONKATCH MP-20-002-034-001/446
(KUMARIYARAO) 		1720002034NRG24110720230131124 13/07/2023 Rameshwar 1720002034WL008401 Rameshwar 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 Rameshwar BANK OF INDIA(508505)
63 SONKATCH MP-20-002-034-001/46
(KUMARIYARAO) 		1720002034NRG24110720230131127 13/07/2023 Sugan Bai 1720002034WL008401 Sugan Bai 00048 BKID0008925 1326 1326 Processed 20/07/2023 069590360 SuganBai BANK OF INDIA(508505)
SubTotal 17238 17238
64 SONKATCH MP-20-002-034-001/91
(KUMARIYARAO) 		1720002034NRG24110720230131129 13/07/2023 Geeta Bai 1720002034WL008401 Geeta Bai 00078 CNRB0005559 1326 1326 Processed 20/07/2023 069590360 GeetaBai BANK OF INDIA(508505)
65 SONKATCH MP-20-002-034-001/91
(KUMARIYARAO) 		1720002034NRG24110720230131130 13/07/2023 Santosh Verma 1720002034WL008401 Santosh Verma 00078 CNRB0005559 1326 1326 Processed 20/07/2023 069590360 SantoshVerma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 SONKATCH MP-20-002-009-001/457
(KHUTKHEDA) 		1720002000NRG24130720230133470 13/07/2023 arjun 1720002WL008563 arjun 00089 CBIN0283891 1105 1105 Processed 20/07/2023 069590360 arjun CENTRAL BANK OF INDIA(607115)
67 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134354 13/07/2023 surendra singh 1720002010WL008622 surendra singh 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069590360 surendrasingh BANK OF INDIA(508505)
68 SONKATCH MP-20-002-060-001/333
(CHAUBARAJAGIR) 		1720002060NRG24130720230133497 13/07/2023 Mahesh 1720002060WL008564 Mahesh 00089 CBIN0283891 1105 1105 Processed 20/07/2023 069590360 Mahesh BANK OF INDIA(508505)
69 SONKATCH MP-20-002-060-001/595
(CHAUBARAJAGIR) 		1720002060NRG24130720230133501 13/07/2023 KARAN 1720002060WL008564 KARAN 00089 CBIN0283891 1105 1105 Processed 20/07/2023 069590360 KARAN STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-060-001/596
(CHAUBARAJAGIR) 		1720002060NRG24130720230133502 13/07/2023 KAMRUDDIN 1720002060WL008564 KAMRUDDIN 00089 CBIN0283891 1105 1105 Processed 20/07/2023 069590360 KAMRUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
71 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134297 13/07/2023 ramkanya 1720002010WL008622 ramkanya 00114 CBIN0MPDCAJ 1326 1326 Processed 20/07/2023 069590360 ramkanya STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134296 13/07/2023 sujansingh 1720002010WL008622 sujansingh 00114 CBIN0MPDCAJ 1326 1326 Processed 20/07/2023 069590360 sujansingh BANK OF INDIA(508505)
73 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134356 13/07/2023 bhagwat singh 1720002010WL008622 bhagwat singh 00114 CBIN0MPDCAJ 1326 1326 Processed 20/07/2023 069590360 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134364 13/07/2023 savita bai 1720002010WL008622 savita bai 00114 CBIN0MPDCAJ 1326 1326 Processed 20/07/2023 069590360 savitabai BANK OF BARODA(606985)
SubTotal 5304 5304
75 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24130720230134368 13/07/2023 vijay 1720002010WL008622 vijay 00152 HDFC0000887 1326 1326 Processed 20/07/2023 069590360 vijay NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24130720230134367 13/07/2023 vijay 1720002010WL008622 vijay 00152 HDFC0000887 1326 1326 Processed 20/07/2023 069590360 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
77 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134363 13/07/2023 bahadursingh 1720002010WL008622 bahadursingh 00168 ICIC0003585 1326 1326 Processed 20/07/2023 069590360 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 SONKATCH MP-20-002-065-001/88-A
(LALKHEDI) 		1720002065NRG24110720230131281 13/07/2023 dev bai 1720002065WL008416 dev bai 00176 IDIB000M691 1547 1547 Processed 20/07/2023 069590360 devbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
79 SONKATCH MP-20-002-047-001/798
(POLAY) 		1720002047NRG24130720230133386 13/07/2023 Delip 1720002047WL008561 Delip 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069590360 Delip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
80 SONKATCH MP-20-002-017-002/24
(JAMGOD) 		1720002000NRG24120720230132328 13/07/2023 nagina bai 1720002WL008518 nagina bai 00415 SBIN0002858 1326 1326 Processed 20/07/2023 069590360 naginabai ICICI BANK LTD(508534)
81 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002000NRG24120720230132332 13/07/2023 sugan bai 1720002WL008518 sugan bai 00415 SBIN0002858 1326 1326 Processed 20/07/2023 069590360 suganbai INDUSIND BANK(607189)
82 SONKATCH MP-20-002-017-002/35
(JAMGOD) 		1720002000NRG24120720230132334 13/07/2023 ramkanya 1720002WL008518 ramkanya 00415 SBIN0002858 1326 1326 Processed 20/07/2023 069590360 ramkanya INDUSIND BANK(607189)
83 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002000NRG24120720230132340 13/07/2023 gulab bai 1720002WL008518 gulab bai 00415 SBIN0002858 1326 1326 Processed 20/07/2023 069590360 gulabbai STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002065NRG24110720230131288 13/07/2023 rajesh 1720002065WL008416 rajesh 00415 SBIN0002858 1547 1547 Processed 20/07/2023 069590360 rajesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
85 SONKATCH MP-20-002-047-001/858
(POLAY) 		1720002047NRG24130720230133391 13/07/2023 Jitendra yadav 1720002047WL008561 Jitendra yadav 00415 SBIN0030009 1326 1326 Processed 20/07/2023 069590360 Jitendrayadav STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-047-001/862
(POLAY) 		1720002047NRG24130720230133393 13/07/2023 Dharmendra Singh 1720002047WL008561 Dharmendra Singh 00415 SBIN0030009 1326 1326 Processed 20/07/2023 069590360 DharmendraSingh STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-047-001/865-B
(POLAY) 		1720002047NRG24130720230133400 13/07/2023 Nasrin bi 1720002047WL008561 Nasrin bi 00415 SBIN0030009 1326 1326 Processed 20/07/2023 069590360 Nasrinbi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
88 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134298 13/07/2023 jitendra 1720002010WL008622 jitendra 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069590360 jitendra STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24130720230134318 13/07/2023 jhanak singh 1720002010WL008622 jhanak singh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069590360 jhanaksingh STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134358 13/07/2023 gaytra bai 1720002010WL008622 gaytra bai 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069590360 gaytrabai STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134357 13/07/2023 rahul 1720002010WL008622 rahul 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069590360 rahul STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG24130720230133394 13/07/2023 Krishnpal 1720002047WL008561 Krishnpal 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069590360 Krishnpal BANK OF INDIA(508505)
93 SONKATCH MP-20-002-047-001/865
(POLAY) 		1720002047NRG24130720230133398 13/07/2023 Vikas yadav 1720002047WL008561 Vikas yadav 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069590360 Vikasyadav NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-060-001/147-A
(CHAUBARAJAGIR) 		1720002060NRG24130720230133493 13/07/2023 POOJA BAI 1720002060WL008564 POOJA BAI 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069590360 POOJABAI STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-060-001/246
(CHAUBARAJAGIR) 		1720002060NRG24130720230133494 13/07/2023 RAMESHCHANDRA 1720002060WL008564 RAMESHCHANDRA 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069590360 RAMESHCHANDRA STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-060-001/411-A
(CHAUBARAJAGIR) 		1720002060NRG24130720230133500 13/07/2023 AJAY BAGHELA 1720002060WL008564 AJAY BAGHELA 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069590360 AJAYBAGHELA BANK OF INDIA(508505)
SubTotal 11271 11271
97 SONKATCH MP-20-002-017-002/202-B
(JAMGOD) 		1720002000NRG24120720230132317 13/07/2023 Ake Singh Sendhav 1720002WL008518 Ake Singh Sendhav 00553 INDB0001325 1326 1326 Processed 20/07/2023 069590360 AkeSinghSendhav INDUSIND BANK(607189)
98 SONKATCH MP-20-002-017-002/202-B
(JAMGOD) 		1720002000NRG24120720230132318 13/07/2023 Rachna Sendhav 1720002WL008518 Rachna Sendhav 00553 INDB0001325 1326 1326 Processed 20/07/2023 069590360 RachnaSendhav INDUSIND BANK(607189)
SubTotal 2652 2652
99 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002010NRG24130720230134374 13/07/2023 rajkuwar bai 1720002010WL008622 rajkuwar bai 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069590360 rajkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002000NRG24120720230132337 13/07/2023 Gokul Das Bairagi 1720002WL008518 Gokul Das Bairagi 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069590360 GokulDasBairagi IDFC BANK LIMITED(608117)
SubTotal 2652 2652
101 SONKATCH MP-20-002-009-001/249
(KHUTKHEDA) 		1720002000NRG24130720230133439 13/07/2023 REKHA BAI CHOUHAN 1720002WL008563 REKHA BAI CHOUHAN 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069590360 REKHABAICHOUHAN BANK OF BARODA(606985)
102 SONKATCH MP-20-002-009-001/249
(KHUTKHEDA) 		1720002000NRG24130720230133438 13/07/2023 SAJAN SINGH CHOUHAN 1720002WL008563 SAJAN SINGH CHOUHAN 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069590360 SAJANSINGHCHOUHAN BANK OF INDIA(508505)
103 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002000NRG24120720230132338 13/07/2023 Maya bai 1720002WL008518 Maya bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069590360 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
104 SONKATCH MP-20-002-010-001/147
(PATADIYANAJDIK) 		1720002010NRG24130720230134304 13/07/2023 narayan 1720002010WL008622 narayan 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069590360 narayan NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134346 13/07/2023 sujansingh 1720002010WL008622 sujansingh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069590360 sujansingh BANK OF BARODA(606985)
106 SONKATCH MP-20-002-010-001/28
(PATADIYANAJDIK) 		1720002010NRG24130720230134350 13/07/2023 mahipal 1720002010WL008622 mahipal 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069590360 mahipal BANK OF BARODA(606985)
107 SONKATCH MP-20-002-017-002/35
(JAMGOD) 		1720002000NRG24120720230132333 13/07/2023 Ramprashad 1720002WL008518 Ramprashad 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069590360 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002000NRG24120720230132349 13/07/2023 rajendra jagannath 1720002WL008518 rajendra jagannath 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069590360 rajendrajagannath STATE BANK OF INDIA(508548)
SubTotal 6630 6630
109 SONKATCH MP-20-002-006-001/172
(DHANDEDA) 		1720002006NRG24120720230131643 13/07/2023 Elu Bai 1720002006WL008453 Elu Bai 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 EluBai NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-006-001/187
(DHANDEDA) 		1720002006NRG24120720230131636 13/07/2023 mehrwan singh 1720002006WL008449 mehrwan singh 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 mehrwansingh STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134300 13/07/2023 mansingh 1720002010WL008622 mansingh 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 mansingh NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134301 13/07/2023 ramsabha 1720002010WL008622 ramsabha 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134302 13/07/2023 jitendra 1720002010WL008622 jitendra 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 jitendra STATE BANK OF INDIA(508548)
114 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134303 13/07/2023 pavitra 1720002010WL008622 pavitra 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 pavitra NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134307 13/07/2023 aruna bai 1720002010WL008622 aruna bai 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 arunabai BANK OF BARODA(606985)
116 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002010NRG24130720230134311 13/07/2023 badrilal 1720002010WL008622 badrilal 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002010NRG24130720230134310 13/07/2023 badrilal 1720002010WL008622 badrilal 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 badrilal NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24130720230134315 13/07/2023 mamta bai 1720002010WL008622 mamta bai 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24130720230134319 13/07/2023 kailash bai 1720002010WL008622 kailash bai 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 kailashbai BANK OF BARODA(606985)
120 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24130720230134320 13/07/2023 DAYARAM 1720002010WL008622 DAYARAM 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
121 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24130720230134321 13/07/2023 GEETA BAI 1720002010WL008622 GEETA BAI 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134323 13/07/2023 manju 1720002010WL008622 manju 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 manju NARMADA JHABUA GRAMIN BANK(508515)
123 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134327 13/07/2023 Pavitra bai 1720002010WL008622 Pavitra bai 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002010NRG24130720230134328 13/07/2023 shayamlal 1720002010WL008622 shayamlal 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002010NRG24130720230134329 13/07/2023 urmila bai 1720002010WL008622 urmila bai 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24130720230134333 13/07/2023 chinta 1720002010WL008622 chinta 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 chinta NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24130720230134332 13/07/2023 Ramesh 1720002010WL008622 Ramesh 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 Ramesh BANK OF BARODA(606985)
128 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24130720230134335 13/07/2023 ramesh 1720002010WL008622 ramesh 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 ramesh NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24130720230134334 13/07/2023 ramesh 1720002010WL008622 ramesh 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 ramesh BANK OF INDIA(508505)
130 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134336 13/07/2023 hemraj 1720002010WL008622 hemraj 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 hemraj NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134337 13/07/2023 ladkuwar 1720002010WL008622 ladkuwar 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134339 13/07/2023 subhash 1720002010WL008622 subhash 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 subhash NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134338 13/07/2023 subhash 1720002010WL008622 subhash 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 subhash NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134347 13/07/2023 chinta bai 1720002010WL008622 chinta bai 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 chintabai NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134348 13/07/2023 ANIL 1720002010WL008622 ANIL 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 ANIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134349 13/07/2023 PRAMILA 1720002010WL008622 PRAMILA 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 PRAMILA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 SONKATCH MP-20-002-010-001/281-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134353 13/07/2023 kanta bai 1720002010WL008622 kanta bai 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 kantabai NARMADA JHABUA GRAMIN BANK(508515)
138 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002010NRG24130720230134361 13/07/2023 hemant 1720002010WL008622 hemant 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 hemant NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-010-001/298
(PATADIYANAJDIK) 		1720002010NRG24130720230134365 13/07/2023 makhan 1720002010WL008622 makhan 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 makhan NARMADA JHABUA GRAMIN BANK(508515)
140 SONKATCH MP-20-002-010-001/79
(PATADIYANAJDIK) 		1720002010NRG24130720230134377 13/07/2023 badrilal 1720002010WL008622 badrilal 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 badrilal NARMADA JHABUA GRAMIN BANK(508515)
141 SONKATCH MP-20-002-010-001/79
(PATADIYANAJDIK) 		1720002010NRG24130720230134378 13/07/2023 geeta bai 1720002010WL008622 geeta bai 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 geetabai NARMADA JHABUA GRAMIN BANK(508515)
142 SONKATCH MP-20-002-010-001/91
(PATADIYANAJDIK) 		1720002010NRG24130720230134380 13/07/2023 phoolkuwar 1720002010WL008622 phoolkuwar 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 phoolkuwar BANK OF BARODA(606985)
143 SONKATCH MP-20-002-010-001/91
(PATADIYANAJDIK) 		1720002010NRG24130720230134379 13/07/2023 rameshchand 1720002010WL008622 rameshchand 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069590360 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
144 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24120720230131630 13/07/2023 Deepak Yadav 1720002047WL008446 Deepak Yadav 00697 BKID0MG0118 1105 1105 Processed 20/07/2023 069590360 DeepakYadav STATE BANK OF INDIA(508548)
145 SONKATCH MP-20-002-047-001/830-A
(POLAY) 		1720002047NRG24130720230133389 13/07/2023 Manohar Singh Yadav 1720002047WL008561 Manohar Singh Yadav 00697 BKID0MG0118 1326 1326 Processed 20/07/2023 069590360 ManoharSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24120720230131631 13/07/2023 Manuhar Singh 1720002047WL008446 Manuhar Singh 00697 BKID0MG0118 1105 1105 Processed 20/07/2023 069590360 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SONKATCH MP-20-002-047-001/856
(POLAY) 		1720002047NRG24130720230133390 13/07/2023 Jitendra yadav 1720002047WL008561 Jitendra yadav 00697 BKID0MG0118 1326 1326 Processed 20/07/2023 069590360 Jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
148 SONKATCH MP-20-002-047-001/858-A
(POLAY) 		1720002047NRG24130720230133392 13/07/2023 Mahipal Yadsv 1720002047WL008561 Mahipal Yadsv 00697 BKID0MG0118 1326 1326 Processed 20/07/2023 069590360 MahipalYadsv INDIA POST PAYMENTS BANK LIMITED(508528)
149 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG24130720230133395 13/07/2023 Keval Yadsv 1720002047WL008561 Keval Yadsv 00697 BKID0MG0118 1326 1326 Processed 20/07/2023 069590360 KevalYadsv IDFC BANK LIMITED(608117)
150 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG24130720230133396 13/07/2023 Tannu Yadav 1720002047WL008561 Tannu Yadav 00697 BKID0MG0118 1326 1326 Processed 20/07/2023 069590360 TannuYadav BANK OF INDIA(508505)
151 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG24130720230133399 13/07/2023 Udaysingh Yadav 1720002047WL008561 Udaysingh Yadav 00697 BKID0MG0118 1326 1326 Processed 20/07/2023 069590360 UdaysinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 SONKATCH MP-20-002-047-001/868-B
(POLAY) 		1720002047NRG24130720230133402 13/07/2023 Yashwant Singh 1720002047WL008561 Yashwant Singh 00697 BKID0MG0118 1326 1326 Processed 20/07/2023 069590360 YashwantSingh NARMADA JHABUA GRAMIN BANK(508515)
153 SONKATCH MP-20-002-047-001/869-B
(POLAY) 		1720002047NRG24130720230133403 13/07/2023 Gajraj yadav 1720002047WL008561 Gajraj yadav 00697 BKID0MG0118 1326 1326 Processed 20/07/2023 069590360 Gajrajyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
154 SONKATCH MP-20-002-047-001/869-C
(POLAY) 		1720002047NRG24130720230133404 13/07/2023 Khima yadav 1720002047WL008561 Khima yadav 00697 BKID0MG0118 1326 1326 Processed 20/07/2023 069590360 Khimayadav ICICI BANK LTD(508534)
SubTotal 14144 14144
155 SONKATCH MP-20-002-009-001/257-A
(KHUTKHEDA) 		1720002000NRG24130720230133441 13/07/2023 bhadersingh 1720002WL008563 bhadersingh 00697 BKID0MG0120 1105 1105 Processed 20/07/2023 069590360 bhadersingh BANK OF BARODA(606985)
SubTotal 1105 1105
156 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134306 13/07/2023 dinesh 1720002010WL008622 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069590360 dinesh NARMADA JHABUA GRAMIN BANK(508515)
157 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24130720230134314 13/07/2023 vishnuprasad 1720002010WL008622 vishnuprasad 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069590360 vishnuprasad BANK OF INDIA(508505)
158 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134325 13/07/2023 Chintabai 1720002010WL008622 Chintabai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069590360 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
159 SONKATCH MP-20-002-010-001/298
(PATADIYANAJDIK) 		1720002010NRG24130720230134366 13/07/2023 makhan 1720002010WL008622 makhan 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069590360 makhan NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002000NRG24120720230132345 13/07/2023 Prakash 1720002WL008518 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069590360 Prakash NARMADA JHABUA GRAMIN BANK(508515)
161 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24130720230133408 13/07/2023 bharat 1720002047WL008561 bharat 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069590360 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
Total 210392 210392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130723APB_FTO_165538 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 37570
2 SONKATCH MP1720002_130723APB_FTO_165538 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_130723APB_FTO_165538 Bank of India BKID0008915 SONKUTCH 26520
4 SONKATCH MP1720002_130723APB_FTO_165538 Bank of India BKID0008925 KUMARIA RAO 17238
5 SONKATCH MP1720002_130723APB_FTO_165538 Canara Bank CNRB0005559 Sonkatch 2652
6 SONKATCH MP1720002_130723APB_FTO_165538 Central Bank Of India CBIN0283891 SONKATCH 5746
7 SONKATCH MP1720002_130723APB_FTO_165538 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 5304
8 SONKATCH MP1720002_130723APB_FTO_165538 HDFC bank HDFC0000887 DEWAS 2652
9 SONKATCH MP1720002_130723APB_FTO_165538 ICICI BANK ICIC0003585 SONKATCH 1326
10 SONKATCH MP1720002_130723APB_FTO_165538 Indian Bank IDIB000M691 MEHATWARA 1547
11 SONKATCH MP1720002_130723APB_FTO_165538 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
12 SONKATCH MP1720002_130723APB_FTO_165538 State Bank of India SBIN0002858 JAWAR 6851
13 SONKATCH MP1720002_130723APB_FTO_165538 State Bank of India SBIN0030009 BHAURASA 3978
14 SONKATCH MP1720002_130723APB_FTO_165538 State Bank of India SBIN0030012 SONKATCH 11271
15 SONKATCH MP1720002_130723APB_FTO_165538 IndusInd Bank Ltd. INDB0001325 Talodh 2652
16 SONKATCH MP1720002_130723APB_FTO_165538 IDFC Bank IDFB0041241 SANWER 2652
17 SONKATCH MP1720002_130723APB_FTO_165538 India Post Payments Bank IPOS0000001 Dewas 2210
18 SONKATCH MP1720002_130723APB_FTO_165538 India Post Payments Bank IPOS0000001 Sehore 1326
19 SONKATCH MP1720002_130723APB_FTO_165538 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6630
20 SONKATCH MP1720002_130723APB_FTO_165538 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 46410
21 SONKATCH MP1720002_130723APB_FTO_165538 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 14144
22 SONKATCH MP1720002_130723APB_FTO_165538 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1105
23 SONKATCH MP1720002_130723APB_FTO_165538 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
24 SONKATCH MP1720002_130723APB_FTO_165538 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652
25 SONKATCH MP1720002_130723APB_FTO_165538 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978

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