Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050723APB_FTO_148644
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG24290620230099269 05/07/2023 Yashwant gosvami 1720002007WL006501 Yashwant gosvami 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211482609 Yashwantgosvami NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-020-001/506
(GANDHARVPURI) 		1720002020NRG24030720230109519 05/07/2023 MAHESH PRAJAPAT 1720002020WL007111 MAHESH PRAJAPAT 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 MAHESHPRAJAPAT STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-026-001/135
(HARNAWADA) 		1720002026NRG24290620230098625 05/07/2023 balram singh 1720002026WL006467 balram singh 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 balramsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-026-001/166-A
(HARNAWADA) 		1720002026NRG24290620230098627 05/07/2023 akila bai wo rajendra singh 1720002026WL006467 akila bai wo rajendra singh 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 akilabaiworajendrasingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-001/169
(HARNAWADA) 		1720002026NRG24290620230098629 05/07/2023 Kumer singh 1720002026WL006467 Kumer singh 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 Kumersingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-026-001/179
(HARNAWADA) 		1720002026NRG24290620230098632 05/07/2023 sapna bai 1720002026WL006467 sapna bai 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 sapnabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-026-001/200
(HARNAWADA) 		1720002026NRG24290620230098634 05/07/2023 mr.savai sing thakur so bondar singh 1720002026WL006467 mr.savai sing thakur so bondar singh 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 mr.savaisingthakursobondarsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-026-001/200
(HARNAWADA) 		1720002026NRG24290620230098635 05/07/2023 sarita bai 1720002026WL006467 sarita bai 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 saritabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-026-001/206
(HARNAWADA) 		1720002026NRG24290620230098638 05/07/2023 lakhan singh 1720002026WL006467 lakhan singh 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 lakhansingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-026-001/234
(HARNAWADA) 		1720002026NRG24290620230098645 05/07/2023 shailendra singh senhav so savai singh 1720002026WL006467 shailendra singh senhav so savai singh 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 shailendrasinghsenhavsosavaisingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-026-001/243-A
(HARNAWADA) 		1720002026NRG24290620230098648 05/07/2023 chetan singh 1720002026WL006467 chetan singh 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 chetansingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-026-001/31
(HARNAWADA) 		1720002026NRG24290620230098651 05/07/2023 manohar singh 1720002026WL006467 manohar singh 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 manoharsingh BANK OF BARODA(606985)
13 SONKATCH MP-20-002-026-001/76
(HARNAWADA) 		1720002026NRG24290620230098661 05/07/2023 ganpat singh 1720002026WL006467 ganpat singh 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 ganpatsingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-026-002/140-A
(HARNAWADA) 		1720002026NRG24290620230098681 05/07/2023 Abhishek sayal 1720002026WL006467 Abhishek sayal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211482609 Abhisheksayal CENTRAL BANK OF INDIA(607115)
15 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002026NRG24290620230098695 05/07/2023 pavitra bai 1720002026WL006467 pavitra bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211482609 pavitrabai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002026NRG24290620230098698 05/07/2023 ajay singh 1720002026WL006467 ajay singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211482609 ajaysingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002026NRG24290620230098707 05/07/2023 Sunita bai sayal 1720002026WL006467 Sunita bai sayal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211482609 Sunitabaisayal CENTRAL BANK OF INDIA(607115)
18 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002026NRG24290620230098718 05/07/2023 Anita bai 1720002026WL006467 Anita bai 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 Anitabai BANK OF BARODA(606985)
19 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002026NRG24290620230098717 05/07/2023 Gangaram punjilal 1720002026WL006467 Gangaram punjilal 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 Gangarampunjilal BANK OF BARODA(606985)
20 SONKATCH MP-20-002-026-002/85
(HARNAWADA) 		1720002026NRG24290620230098728 05/07/2023 Harpal singh suraj singh 1720002026WL006467 Harpal singh suraj singh 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211482609 Harpalsinghsurajsingh IDFC BANK LIMITED(608117)
21 SONKATCH MP-20-002-027-001/127-A
(BERAKHEDI) 		1720002027NRG24300620230103336 05/07/2023 mahipal singh 1720002027WL006758 mahipal singh 00045 BARB0SONKAT 884 884 Processed 28/07/2023 211482609 mahipalsingh IDBI BANK(607095)
22 SONKATCH MP-20-002-027-001/214-A
(BERAKHEDI) 		1720002027NRG24300620230103340 05/07/2023 prahladsingh 1720002027WL006758 prahladsingh 00045 BARB0SONKAT 663 663 Processed 28/07/2023 211482609 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-027-001/233-A
(BERAKHEDI) 		1720002027NRG24300620230103343 05/07/2023 HARPAL 1720002027WL006758 HARPAL 00045 BARB0SONKAT 663 663 Processed 28/07/2023 211482609 HARPAL BANK OF BARODA(606985)
24 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002027NRG24300620230103345 05/07/2023 BEGAM BAI 1720002027WL006758 BEGAM BAI 00045 BARB0SONKAT 663 663 Processed 28/07/2023 211482609 BEGAMBAI BANK OF BARODA(606985)
25 SONKATCH MP-20-002-027-001/434
(BERAKHEDI) 		1720002027NRG24300620230103347 05/07/2023 RAJ KUNWAR BAI 1720002027WL006758 RAJ KUNWAR BAI 00045 BARB0SONKAT 663 663 Processed 28/07/2023 211482609 RAJKUNWARBAI BANK OF BARODA(606985)
26 SONKATCH MP-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24270620230096089 05/07/2023 bherulal 1720002029WL006306 bherulal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211482609 bherulal NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002065NRG24010720230104616 05/07/2023 priyanka thakur 1720002065WL006823 priyanka thakur 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211482609 priyankathakur BANK OF BARODA(606985)
28 SONKATCH MP-20-002-065-001/84
(LALKHEDI) 		1720002065NRG24010720230104619 05/07/2023 krishna bai 1720002065WL006823 krishna bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211482609 krishnabai STATE BANK OF INDIA(508548)
SubTotal 30719 30719
29 SONKATCH MP-20-002-020-001/573
(GANDHARVPURI) 		1720002020NRG24030720230109523 05/07/2023 kamaru shah 1720002020WL007111 kamaru shah 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 kamarushah BANK OF INDIA(508505)
30 SONKATCH MP-20-002-020-001/729
(GANDHARVPURI) 		1720002020NRG24030720230109527 05/07/2023 kelash bharati 1720002020WL007111 kelash bharati 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 kelashbharati BANK OF BARODA(606985)
31 SONKATCH MP-20-002-026-001/238
(HARNAWADA) 		1720002026NRG24290620230098646 05/07/2023 ajab singh 1720002026WL006467 ajab singh 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 ajabsingh BANK OF INDIA(508505)
32 SONKATCH MP-20-002-026-001/32
(HARNAWADA) 		1720002026NRG24290620230098652 05/07/2023 sugan bai chandar ji 1720002026WL006467 sugan bai chandar ji 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 suganbaichandarji CENTRAL BANK OF INDIA(607115)
33 SONKATCH MP-20-002-026-001/37
(HARNAWADA) 		1720002026NRG24290620230098656 05/07/2023 fulkuwar bai 1720002026WL006467 fulkuwar bai 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 fulkuwarbai STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-026-002/103
(HARNAWADA) 		1720002026NRG24290620230098666 05/07/2023 Rakesh Singh Makwana 1720002026WL006467 Rakesh Singh Makwana 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 RakeshSinghMakwana NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-026-002/105
(HARNAWADA) 		1720002026NRG24290620230098667 05/07/2023 surendra singh makwana 1720002026WL006467 surendra singh makwana 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 surendrasinghmakwana BANK OF INDIA(508505)
36 SONKATCH MP-20-002-026-002/116-A
(HARNAWADA) 		1720002026NRG24290620230098672 05/07/2023 madhu bai 1720002026WL006467 madhu bai 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 madhubai BANK OF INDIA(508505)
37 SONKATCH MP-20-002-026-002/118-A
(HARNAWADA) 		1720002026NRG24290620230098673 05/07/2023 rahul sayal 1720002026WL006467 rahul sayal 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 rahulsayal STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002026NRG24290620230098676 05/07/2023 Jivan Singh Sayal 1720002026WL006467 Jivan Singh Sayal 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 JivanSinghSayal BANK OF INDIA(508505)
39 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002026NRG24290620230098678 05/07/2023 manju bai 1720002026WL006467 manju bai 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 manjubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002026NRG24290620230098677 05/07/2023 rupsingh 1720002026WL006467 rupsingh 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 rupsingh STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-026-002/146
(HARNAWADA) 		1720002026NRG24290620230098686 05/07/2023 dhapu bai 1720002026WL006467 dhapu bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 dhapubai BANK OF INDIA(508505)
42 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002026NRG24290620230098690 05/07/2023 Babita bai mayaram 1720002026WL006467 Babita bai mayaram 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 Babitabaimayaram BANK OF INDIA(508505)
43 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002026NRG24290620230098689 05/07/2023 mayaram harilal 1720002026WL006467 mayaram harilal 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 mayaramharilal IDFC BANK LIMITED(608117)
44 SONKATCH MP-20-002-026-002/16
(HARNAWADA) 		1720002026NRG24290620230098691 05/07/2023 kamla bai 1720002026WL006467 kamla bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 kamlabai BANK OF INDIA(508505)
45 SONKATCH MP-20-002-026-002/161-A
(HARNAWADA) 		1720002026NRG24290620230098693 05/07/2023 rajaram 1720002026WL006467 rajaram 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 rajaram STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-026-002/172
(HARNAWADA) 		1720002026NRG24290620230098702 05/07/2023 rina bai 1720002026WL006467 rina bai 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 rinabai BANK OF INDIA(508505)
47 SONKATCH MP-20-002-026-002/191
(HARNAWADA) 		1720002026NRG24290620230098710 05/07/2023 narendra singh 1720002026WL006467 narendra singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 narendrasingh STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-026-002/48-B
(HARNAWADA) 		1720002026NRG24290620230098714 05/07/2023 krapal singh babulal 1720002026WL006467 krapal singh babulal 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 krapalsinghbabulal IDFC BANK LIMITED(608117)
49 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002026NRG24290620230098720 05/07/2023 dharmendra singh 1720002026WL006467 dharmendra singh 00048 BKID0008915 1105 1105 Processed 28/07/2023 211482609 dharmendrasingh BANK OF INDIA(508505)
50 SONKATCH MP-20-002-027-001/121
(BERAKHEDI) 		1720002027NRG24300620230103335 05/07/2023 kailash 1720002027WL006758 kailash 00048 BKID0008915 884 884 Processed 28/07/2023 211482609 kailash BANK OF INDIA(508505)
51 SONKATCH MP-20-002-027-001/152
(BERAKHEDI) 		1720002027NRG24300620230103337 05/07/2023 VISHNU KUNWAR 1720002027WL006758 VISHNU KUNWAR 00048 BKID0008915 884 884 Processed 28/07/2023 211482609 VISHNUKUNWAR BANK OF INDIA(508505)
52 SONKATCH MP-20-002-027-001/435-A
(BERAKHEDI) 		1720002027NRG24300620230103348 05/07/2023 JOJAM SINGH 1720002027WL006758 JOJAM SINGH 00048 BKID0008915 663 663 Processed 28/07/2023 211482609 JOJAMSINGH BANK OF INDIA(508505)
53 SONKATCH MP-20-002-064-001/103
(JALODIA) 		1720002000NRG24300620230102851 05/07/2023 Surendra 1720002WL006718 Surendra 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 Surendra BANK OF INDIA(508505)
54 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002065NRG24010720230104615 05/07/2023 chandarsingh 1720002065WL006823 chandarsingh 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 chandarsingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-065-001/77
(LALKHEDI) 		1720002065NRG24010720230104614 05/07/2023 rahul 1720002065WL006823 rahul 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 rahul BANK OF INDIA(508505)
56 SONKATCH MP-20-002-065-001/82
(LALKHEDI) 		1720002065NRG24010720230104618 05/07/2023 kuldipsingh 1720002065WL006823 kuldipsingh 00048 BKID0008915 1326 1326 Processed 28/07/2023 211482609 kuldipsingh BANK OF INDIA(508505)
SubTotal 32708 32708
57 SONKATCH MP-20-002-064-001/103
(JALODIA) 		1720002000NRG24300620230102852 05/07/2023 Ravindra 1720002WL006718 Ravindra 00048 BKID0008925 1326 1326 Processed 28/07/2023 211482609 Ravindra BANK OF INDIA(508505)
58 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002000NRG24300620230102798 05/07/2023 Amilabai 1720002WL006715 Amilabai 00048 BKID0008925 1326 1326 Processed 28/07/2023 211482609 Amilabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
59 SONKATCH MP-20-002-026-001/40
(HARNAWADA) 		1720002026NRG24290620230098657 05/07/2023 vijendra singh khadel 1720002026WL006467 vijendra singh khadel 00078 CNRB0005559 1105 1105 Processed 28/07/2023 211482609 vijendrasinghkhadel CANARA BANK(508532)
60 SONKATCH MP-20-002-026-001/41
(HARNAWADA) 		1720002026NRG24290620230098659 05/07/2023 bhagwanta bai 1720002026WL006467 bhagwanta bai 00078 CNRB0005559 1105 1105 Processed 28/07/2023 211482609 bhagwantabai CANARA BANK(508532)
61 SONKATCH MP-20-002-026-001/41
(HARNAWADA) 		1720002026NRG24290620230098658 05/07/2023 harnath kalu ji 1720002026WL006467 harnath kalu ji 00078 CNRB0005559 1105 1105 Processed 28/07/2023 211482609 harnathkaluji CANARA BANK(508532)
62 SONKATCH MP-20-002-026-002/105
(HARNAWADA) 		1720002026NRG24290620230098668 05/07/2023 Rohit Singh Sendhav 1720002026WL006467 Rohit Singh Sendhav 00078 CNRB0005559 1105 1105 Processed 28/07/2023 211482609 RohitSinghSendhav IDFC BANK LIMITED(608117)
63 SONKATCH MP-20-002-026-002/116-A
(HARNAWADA) 		1720002026NRG24290620230098671 05/07/2023 ajay singh 1720002026WL006467 ajay singh 00078 CNRB0005559 1105 1105 Processed 28/07/2023 211482609 ajaysingh STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-026-002/145
(HARNAWADA) 		1720002026NRG24290620230098684 05/07/2023 gayatri bai 1720002026WL006467 gayatri bai 00078 CNRB0005559 1326 1326 Processed 28/07/2023 211482609 gayatribai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
65 SONKATCH MP-20-002-026-002/172
(HARNAWADA) 		1720002026NRG24290620230098701 05/07/2023 bablu singh 1720002026WL006467 bablu singh 00078 CNRB0005559 1105 1105 Processed 28/07/2023 211482609 bablusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002026NRG24290620230098709 05/07/2023 yuvraj singh sayal 1720002026WL006467 yuvraj singh sayal 00078 CNRB0005559 1326 1326 Processed 28/07/2023 211482609 yuvrajsinghsayal CENTRAL BANK OF INDIA(607115)
67 SONKATCH MP-20-002-065-001/81-B
(LALKHEDI) 		1720002065NRG24010720230104617 05/07/2023 ravindra singh khadel 1720002065WL006823 ravindra singh khadel 00078 CNRB0005559 1326 1326 Processed 28/07/2023 211482609 ravindrasinghkhadel ICICI BANK LTD(508534)
SubTotal 10608 10608
68 SONKATCH MP-20-002-026-002/116
(HARNAWADA) 		1720002026NRG24290620230098670 05/07/2023 chinta bai kailash singh 1720002026WL006467 chinta bai kailash singh 00089 CBIN0283891 1105 1105 Processed 28/07/2023 211482609 chintabaikailashsingh CENTRAL BANK OF INDIA(607115)
69 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002026NRG24290620230098680 05/07/2023 Teju bai maansingh 1720002026WL006467 Teju bai maansingh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 211482609 Tejubaimaansingh CENTRAL BANK OF INDIA(607115)
70 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002026NRG24290620230098704 05/07/2023 Shital bai wo virendta singh 1720002026WL006467 Shital bai wo virendta singh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 211482609 Shitalbaiwovirendtasingh CENTRAL BANK OF INDIA(607115)
71 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002026NRG24290620230098703 05/07/2023 verendra gopal singh 1720002026WL006467 verendra gopal singh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 211482609 verendragopalsingh IDFC BANK LIMITED(608117)
72 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002026NRG24290620230098706 05/07/2023 rajendra singh maansingh 1720002026WL006467 rajendra singh maansingh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 211482609 rajendrasinghmaansingh IDFC BANK LIMITED(608117)
73 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002026NRG24290620230098711 05/07/2023 parwat lal 1720002026WL006467 parwat lal 00089 CBIN0283891 1326 1326 Processed 28/07/2023 211482609 parwatlal BANK OF BARODA(606985)
SubTotal 7735 7735
74 SONKATCH MP-20-002-026-001/82
(HARNAWADA) 		1720002026NRG24290620230098663 05/07/2023 kunta bai 1720002026WL006467 kunta bai 00114 CBIN0MPDCAJ 1105 1105 Processed 28/07/2023 211482609 kuntabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 SONKATCH MP-20-002-027-001/228
(BERAKHEDI) 		1720002027NRG24300620230103342 05/07/2023 Manoharsingh 1720002027WL006758 Manoharsingh 00114 CBIN0MPDCAJ 663 663 Processed 28/07/2023 211482609 Manoharsingh STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-065-001/47-A
(LALKHEDI) 		1720002065NRG24010720230104612 05/07/2023 Devendra 1720002065WL006823 Devendra 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 211482609 Devendra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
77 SONKATCH MP-20-002-026-002/167-A
(HARNAWADA) 		1720002026NRG24290620230098699 05/07/2023 shubham singh 1720002026WL006467 shubham singh 00165 IBKL0000155 1326 1326 Processed 28/07/2023 211482609 shubhamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SONKATCH MP-20-002-064-001/101-A
(JALODIA) 		1720002000NRG24300620230102793 05/07/2023 Payal 1720002WL006715 Payal 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Payal STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-064-001/101-A
(JALODIA) 		1720002000NRG24300620230102792 05/07/2023 Rahul 1720002WL006715 Rahul 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Rahul PUNJAB NATIONAL BANK(508568)
80 SONKATCH MP-20-002-064-001/108
(JALODIA) 		1720002000NRG24300620230102856 05/07/2023 Akilabai 1720002WL006718 Akilabai 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Akilabai PUNJAB NATIONAL BANK(508568)
81 SONKATCH MP-20-002-064-001/108
(JALODIA) 		1720002000NRG24300620230102854 05/07/2023 Elubai 1720002WL006718 Elubai 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Elubai PUNJAB NATIONAL BANK(508568)
82 SONKATCH MP-20-002-064-001/108
(JALODIA) 		1720002000NRG24300620230102853 05/07/2023 Fulsingh 1720002WL006718 Fulsingh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Fulsingh PUNJAB NATIONAL BANK(508568)
83 SONKATCH MP-20-002-064-001/108
(JALODIA) 		1720002000NRG24300620230102855 05/07/2023 Savaysingh 1720002WL006718 Savaysingh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Savaysingh PUNJAB NATIONAL BANK(508568)
84 SONKATCH MP-20-002-064-001/110-A
(JALODIA) 		1720002000NRG24300620230102857 05/07/2023 mansingh 1720002WL006718 mansingh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 mansingh BANK OF INDIA(508505)
85 SONKATCH MP-20-002-064-001/110-A
(JALODIA) 		1720002000NRG24300620230102858 05/07/2023 yogendra 1720002WL006718 yogendra 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 yogendra BANK OF INDIA(508505)
86 SONKATCH MP-20-002-064-001/110-B
(JALODIA) 		1720002000NRG24300620230102794 05/07/2023 ganitabai 1720002WL006715 ganitabai 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 ganitabai BANK OF INDIA(508505)
87 SONKATCH MP-20-002-064-001/114-B
(JALODIA) 		1720002000NRG24300620230102859 05/07/2023 bhanvarsingh 1720002WL006718 bhanvarsingh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 bhanvarsingh BANK OF BARODA(606985)
88 SONKATCH MP-20-002-064-001/114-B
(JALODIA) 		1720002000NRG24300620230102860 05/07/2023 sumanbai 1720002WL006718 sumanbai 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 sumanbai STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-064-001/114-C
(JALODIA) 		1720002000NRG24300620230102862 05/07/2023 babitabai 1720002WL006718 babitabai 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 babitabai BANK OF INDIA(508505)
90 SONKATCH MP-20-002-064-001/114-C
(JALODIA) 		1720002000NRG24300620230102861 05/07/2023 gyansingh 1720002WL006718 gyansingh 00354 PUNB0150500 1105 1105 Processed 28/07/2023 211482609 gyansingh PUNJAB NATIONAL BANK(508568)
91 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002000NRG24300620230102865 05/07/2023 fulkunvar bai 1720002WL006718 fulkunvar bai 00354 PUNB0150500 1105 1105 Processed 28/07/2023 211482609 fulkunvarbai PUNJAB NATIONAL BANK(508568)
92 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002000NRG24300620230102863 05/07/2023 makhan 1720002WL006718 makhan 00354 PUNB0150500 1105 1105 Processed 28/07/2023 211482609 makhan PUNJAB NATIONAL BANK(508568)
93 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002000NRG24300620230102864 05/07/2023 udaysingh 1720002WL006718 udaysingh 00354 PUNB0150500 1105 1105 Processed 28/07/2023 211482609 udaysingh BANK OF BARODA(606985)
94 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002000NRG24300620230102795 05/07/2023 Jasmatsingh 1720002WL006715 Jasmatsingh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Jasmatsingh PUNJAB NATIONAL BANK(508568)
95 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002000NRG24300620230102796 05/07/2023 Surendra 1720002WL006715 Surendra 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Surendra PUNJAB NATIONAL BANK(508568)
96 SONKATCH MP-20-002-064-001/140
(JALODIA) 		1720002000NRG24300620230102866 05/07/2023 Sunitabai 1720002WL006718 Sunitabai 00354 PUNB0150500 1105 1105 Processed 28/07/2023 211482609 Sunitabai PUNJAB NATIONAL BANK(508568)
97 SONKATCH MP-20-002-064-001/145-A
(JALODIA) 		1720002000NRG24300620230102803 05/07/2023 Raghuveer 1720002WL006715 Raghuveer 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Raghuveer IDFC BANK LIMITED(608117)
98 SONKATCH MP-20-002-064-001/150-A
(JALODIA) 		1720002000NRG24300620230102804 05/07/2023 Rahul 1720002WL006715 Rahul 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Rahul PUNJAB NATIONAL BANK(508568)
99 SONKATCH MP-20-002-064-001/153
(JALODIA) 		1720002000NRG24300620230102805 05/07/2023 Bahadursingh 1720002WL006715 Bahadursingh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Bahadursingh BANK OF INDIA(508505)
100 SONKATCH MP-20-002-064-001/153
(JALODIA) 		1720002000NRG24300620230102806 05/07/2023 Basntabai 1720002WL006715 Basntabai 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Basntabai PUNJAB NATIONAL BANK(508568)
101 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002000NRG24300620230102807 05/07/2023 Indarsingh 1720002WL006715 Indarsingh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Indarsingh STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002000NRG24300620230102808 05/07/2023 Jaysingh 1720002WL006715 Jaysingh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Jaysingh CENTRAL BANK OF INDIA(607115)
103 SONKATCH MP-20-002-064-001/170-A
(JALODIA) 		1720002000NRG24300620230102867 05/07/2023 Roshani 1720002WL006718 Roshani 00354 PUNB0150500 1105 1105 Processed 28/07/2023 211482609 Roshani PUNJAB NATIONAL BANK(508568)
104 SONKATCH MP-20-002-064-001/77
(JALODIA) 		1720002000NRG24300620230102809 05/07/2023 Jogendra 1720002WL006715 Jogendra 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Jogendra BANK OF INDIA(508505)
105 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002000NRG24300620230102812 05/07/2023 Antarsingh 1720002WL006715 Antarsingh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Antarsingh PUNJAB NATIONAL BANK(508568)
106 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002000NRG24300620230102811 05/07/2023 Kamalsingj 1720002WL006715 Kamalsingj 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Kamalsingj PUNJAB NATIONAL BANK(508568)
107 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002000NRG24300620230102813 05/07/2023 Komalbai 1720002WL006715 Komalbai 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 Komalbai PUNJAB NATIONAL BANK(508568)
108 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002000NRG24300620230102814 05/07/2023 kripalsingh 1720002WL006715 kripalsingh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 kripalsingh PUNJAB NATIONAL BANK(508568)
109 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002000NRG24300620230102815 05/07/2023 shkuntlabai 1720002WL006715 shkuntlabai 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211482609 shkuntlabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 41106 41106
110 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002020NRG24030720230109508 05/07/2023 muralidhar kushwah 1720002020WL007111 muralidhar kushwah 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 muralidharkushwah STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-020-001/506
(GANDHARVPURI) 		1720002020NRG24030720230109520 05/07/2023 SANGITA KUMBHKAR 1720002020WL007111 SANGITA KUMBHKAR 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 SANGITAKUMBHKAR STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-026-001/10
(HARNAWADA) 		1720002026NRG24290620230098618 05/07/2023 sitaram ruggnathji 1720002026WL006467 sitaram ruggnathji 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 sitaramruggnathji STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-026-001/133
(HARNAWADA) 		1720002026NRG24290620230098623 05/07/2023 prem bai 1720002026WL006467 prem bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 prembai STATE BANK OF INDIA(508548)
114 SONKATCH MP-20-002-026-001/133
(HARNAWADA) 		1720002026NRG24290620230098622 05/07/2023 ratan singh 1720002026WL006467 ratan singh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 ratansingh STATE BANK OF INDIA(508548)
115 SONKATCH MP-20-002-026-001/135
(HARNAWADA) 		1720002026NRG24290620230098624 05/07/2023 sawai singh 1720002026WL006467 sawai singh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 sawaisingh STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-026-001/14
(HARNAWADA) 		1720002026NRG24290620230098626 05/07/2023 Radha bai 1720002026WL006467 Radha bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 Radhabai STATE BANK OF INDIA(508548)
117 SONKATCH MP-20-002-026-001/196
(HARNAWADA) 		1720002026NRG24290620230098633 05/07/2023 seema bai 1720002026WL006467 seema bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 seemabai STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-026-001/205
(HARNAWADA) 		1720002026NRG24290620230098636 05/07/2023 Dharmendra singh 1720002026WL006467 Dharmendra singh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 Dharmendrasingh STATE BANK OF INDIA(508548)
119 SONKATCH MP-20-002-026-001/205
(HARNAWADA) 		1720002026NRG24290620230098637 05/07/2023 tina bai 1720002026WL006467 tina bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 tinabai STATE BANK OF INDIA(508548)
120 SONKATCH MP-20-002-026-001/207
(HARNAWADA) 		1720002026NRG24290620230098640 05/07/2023 anita bai 1720002026WL006467 anita bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 anitabai STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-026-001/207
(HARNAWADA) 		1720002026NRG24290620230098639 05/07/2023 kamal varma 1720002026WL006467 kamal varma 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 kamalvarma NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-026-001/214
(HARNAWADA) 		1720002026NRG24290620230098641 05/07/2023 narayan singh 1720002026WL006467 narayan singh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 narayansingh STATE BANK OF INDIA(508548)
123 SONKATCH MP-20-002-026-001/245
(HARNAWADA) 		1720002026NRG24290620230098649 05/07/2023 bahadur singh 1720002026WL006467 bahadur singh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 bahadursingh STATE BANK OF INDIA(508548)
124 SONKATCH MP-20-002-026-001/248
(HARNAWADA) 		1720002026NRG24290620230098650 05/07/2023 munni bai 1720002026WL006467 munni bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 munnibai STATE BANK OF INDIA(508548)
125 SONKATCH MP-20-002-026-001/32-A
(HARNAWADA) 		1720002026NRG24290620230098653 05/07/2023 sumitra rakesh 1720002026WL006467 sumitra rakesh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 sumitrarakesh STATE BANK OF INDIA(508548)
126 SONKATCH MP-20-002-026-001/33
(HARNAWADA) 		1720002026NRG24290620230098654 05/07/2023 hindulal mangilal 1720002026WL006467 hindulal mangilal 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 hindulalmangilal STATE BANK OF INDIA(508548)
127 SONKATCH MP-20-002-026-001/33
(HARNAWADA) 		1720002026NRG24290620230098655 05/07/2023 raju bai 1720002026WL006467 raju bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 rajubai STATE BANK OF INDIA(508548)
128 SONKATCH MP-20-002-026-001/49
(HARNAWADA) 		1720002026NRG24290620230098660 05/07/2023 mamta bai 1720002026WL006467 mamta bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 mamtabai STATE BANK OF INDIA(508548)
129 SONKATCH MP-20-002-026-001/79
(HARNAWADA) 		1720002026NRG24290620230098662 05/07/2023 radha bai 1720002026WL006467 radha bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 radhabai STATE BANK OF INDIA(508548)
130 SONKATCH MP-20-002-026-001/84
(HARNAWADA) 		1720002026NRG24290620230098664 05/07/2023 teju bai 1720002026WL006467 teju bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 tejubai STATE BANK OF INDIA(508548)
131 SONKATCH MP-20-002-026-001/9
(HARNAWADA) 		1720002026NRG24290620230098665 05/07/2023 chanda bai 1720002026WL006467 chanda bai 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 chandabai STATE BANK OF INDIA(508548)
132 SONKATCH MP-20-002-026-002/129
(HARNAWADA) 		1720002026NRG24290620230098674 05/07/2023 Lalgir 1720002026WL006467 Lalgir 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 Lalgir STATE BANK OF INDIA(508548)
133 SONKATCH MP-20-002-026-002/129
(HARNAWADA) 		1720002026NRG24290620230098675 05/07/2023 Lila bai Lalgir 1720002026WL006467 Lila bai Lalgir 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 LilabaiLalgir STATE BANK OF INDIA(508548)
134 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002026NRG24290620230098679 05/07/2023 maansingh bhagirathsingh 1720002026WL006467 maansingh bhagirathsingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211482609 maansinghbhagirathsingh BANK OF INDIA(508505)
135 SONKATCH MP-20-002-026-002/146
(HARNAWADA) 		1720002026NRG24290620230098685 05/07/2023 Ambaram hemraj 1720002026WL006467 Ambaram hemraj 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211482609 Ambaramhemraj STATE BANK OF INDIA(508548)
136 SONKATCH MP-20-002-026-002/147
(HARNAWADA) 		1720002026NRG24290620230098687 05/07/2023 bali bai 1720002026WL006467 bali bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211482609 balibai STATE BANK OF INDIA(508548)
137 SONKATCH MP-20-002-026-002/153
(HARNAWADA) 		1720002026NRG24290620230098688 05/07/2023 Jitendra tanwar 1720002026WL006467 Jitendra tanwar 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211482609 Jitendratanwar STATE BANK OF INDIA(508548)
138 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002026NRG24290620230098694 05/07/2023 rajendra singh puran singh 1720002026WL006467 rajendra singh puran singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211482609 rajendrasinghpuransingh STATE BANK OF INDIA(508548)
139 SONKATCH MP-20-002-026-002/165
(HARNAWADA) 		1720002026NRG24290620230098696 05/07/2023 anop singh 1720002026WL006467 anop singh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 anopsingh STATE BANK OF INDIA(508548)
140 SONKATCH MP-20-002-026-002/186
(HARNAWADA) 		1720002026NRG24290620230098705 05/07/2023 Shelendra ashoksingh 1720002026WL006467 Shelendra ashoksingh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 Shelendraashoksingh BANK OF INDIA(508505)
141 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002026NRG24290620230098712 05/07/2023 fhulkuvar bai 1720002026WL006467 fhulkuvar bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211482609 fhulkuvarbai STATE BANK OF INDIA(508548)
142 SONKATCH MP-20-002-026-002/56
(HARNAWADA) 		1720002026NRG24290620230098715 05/07/2023 prem bai harilal 1720002026WL006467 prem bai harilal 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 prembaiharilal STATE BANK OF INDIA(508548)
143 SONKATCH MP-20-002-026-002/70
(HARNAWADA) 		1720002026NRG24290620230098721 05/07/2023 surendra singh babulal 1720002026WL006467 surendra singh babulal 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 surendrasinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
144 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002026NRG24290620230098722 05/07/2023 devendra ganpatsingh 1720002026WL006467 devendra ganpatsingh 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 devendraganpatsingh STATE BANK OF INDIA(508548)
145 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002026NRG24290620230098723 05/07/2023 Ganpant singh sayal 1720002026WL006467 Ganpant singh sayal 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 Ganpantsinghsayal BANK OF BARODA(606985)
146 SONKATCH MP-20-002-026-002/80
(HARNAWADA) 		1720002026NRG24290620230098726 05/07/2023 Rahul bhati 1720002026WL006467 Rahul bhati 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211482609 Rahulbhati CANARA BANK(508532)
147 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002027NRG24300620230103331 05/07/2023 Sohan 1720002027WL006758 Sohan 00415 SBIN0030012 884 884 Processed 28/07/2023 211482609 Sohan CANARA BANK(508532)
148 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002027NRG24300620230103332 05/07/2023 dilip 1720002027WL006758 dilip 00415 SBIN0030012 884 884 Processed 28/07/2023 211482609 dilip STATE BANK OF INDIA(508548)
149 SONKATCH MP-20-002-027-001/121
(BERAKHEDI) 		1720002027NRG24300620230103334 05/07/2023 vijay singh CHOUHAN 1720002027WL006758 vijay singh CHOUHAN 00415 SBIN0030012 884 884 Processed 28/07/2023 211482609 vijaysinghCHOUHAN BANK OF INDIA(508505)
150 SONKATCH MP-20-002-027-001/200-D
(BERAKHEDI) 		1720002027NRG24300620230103339 05/07/2023 Arvindr Singh Chouhan 1720002027WL006758 Arvindr Singh Chouhan 00415 SBIN0030012 663 663 Processed 28/07/2023 211482609 ArvindrSinghChouhan IDFC BANK LIMITED(608117)
151 SONKATCH MP-20-002-027-001/228
(BERAKHEDI) 		1720002027NRG24300620230103341 05/07/2023 Hatesingh 1720002027WL006758 Hatesingh 00415 SBIN0030012 663 663 Processed 28/07/2023 211482609 Hatesingh STATE BANK OF INDIA(508548)
152 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002027NRG24300620230103352 05/07/2023 Gatta bai 1720002027WL006758 Gatta bai 00415 SBIN0030012 663 663 Processed 28/07/2023 211482609 Gattabai BANK OF INDIA(508505)
153 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002000NRG24300620230102797 05/07/2023 Bhavarsingh 1720002WL006715 Bhavarsingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211482609 Bhavarsingh STATE BANK OF INDIA(508548)
154 SONKATCH MP-20-002-065-001/47-A
(LALKHEDI) 		1720002065NRG24010720230104613 05/07/2023 sharmila 1720002065WL006823 sharmila 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211482609 sharmila NARMADA JHABUA GRAMIN BANK(508515)
155 SONKATCH MP-20-002-065-001/85-A
(LALKHEDI) 		1720002065NRG24010720230104620 05/07/2023 gopal 1720002065WL006823 gopal 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211482609 gopal ICICI BANK LTD(508534)
156 SONKATCH MP-20-002-065-001/85-B
(LALKHEDI) 		1720002065NRG24010720230104621 05/07/2023 Lokendra singh 1720002065WL006823 Lokendra singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211482609 Lokendrasingh ICICI BANK LTD(508534)
SubTotal 52156 52156
157 SONKATCH MP-20-002-026-002/114
(HARNAWADA) 		1720002026NRG24290620230098669 05/07/2023 anil singh 1720002026WL006467 anil singh 00666 IDFB0041241 1105 1105 Processed 28/07/2023 211482609 anilsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 SONKATCH MP-20-002-026-002/143
(HARNAWADA) 		1720002026NRG24290620230098682 05/07/2023 vishnu sayal 1720002026WL006467 vishnu sayal 00666 IDFB0041241 1105 1105 Processed 28/07/2023 211482609 vishnusayal STATE BANK OF INDIA(508548)
159 SONKATCH MP-20-002-026-002/160
(HARNAWADA) 		1720002026NRG24290620230098692 05/07/2023 rajendra vishavkarma 1720002026WL006467 rajendra vishavkarma 00666 IDFB0041241 1105 1105 Processed 28/07/2023 211482609 rajendravishavkarma IDFC BANK LIMITED(608117)
160 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002026NRG24290620230098697 05/07/2023 jasmat singh 1720002026WL006467 jasmat singh 00666 IDFB0041241 1326 1326 Processed 28/07/2023 211482609 jasmatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
161 SONKATCH MP-20-002-026-002/170
(HARNAWADA) 		1720002026NRG24290620230098700 05/07/2023 sunil singh 1720002026WL006467 sunil singh 00666 IDFB0041241 1105 1105 Processed 28/07/2023 211482609 sunilsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
162 SONKATCH MP-20-002-026-002/57
(HARNAWADA) 		1720002026NRG24290620230098716 05/07/2023 indar singh sayal 1720002026WL006467 indar singh sayal 00666 IDFB0041241 1105 1105 Processed 28/07/2023 211482609 indarsinghsayal IDFC BANK LIMITED(608117)
163 SONKATCH MP-20-002-026-002/68
(HARNAWADA) 		1720002026NRG24290620230098719 05/07/2023 mukesh singh makwana 1720002026WL006467 mukesh singh makwana 00666 IDFB0041241 1105 1105 Processed 28/07/2023 211482609 mukeshsinghmakwana IDFC BANK LIMITED(608117)
164 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002026NRG24290620230098724 05/07/2023 punjilal sayal 1720002026WL006467 punjilal sayal 00666 IDFB0041241 1105 1105 Processed 28/07/2023 211482609 punjilalsayal BANK OF INDIA(508505)
165 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002026NRG24290620230098725 05/07/2023 Rahul singh sayal 1720002026WL006467 Rahul singh sayal 00666 IDFB0041241 1105 1105 Processed 28/07/2023 211482609 Rahulsinghsayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 SONKATCH MP-20-002-026-002/82
(HARNAWADA) 		1720002026NRG24290620230098727 05/07/2023 yashpal bhati 1720002026WL006467 yashpal bhati 00666 IDFB0041241 1105 1105 Processed 28/07/2023 211482609 yashpalbhati IDFC BANK LIMITED(608117)
167 SONKATCH MP-20-002-026-002/90
(HARNAWADA) 		1720002026NRG24290620230098729 05/07/2023 mohan singh 1720002026WL006467 mohan singh 00666 IDFB0041241 1105 1105 Processed 28/07/2023 211482609 mohansingh IDFC BANK LIMITED(608117)
168 SONKATCH MP-20-002-026-002/96-A
(HARNAWADA) 		1720002026NRG24290620230098731 05/07/2023 rajpal 1720002026WL006467 rajpal 00666 IDFB0041241 1105 1105 Processed 28/07/2023 211482609 rajpal IDFC BANK LIMITED(608117)
169 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002027NRG24300620230103330 05/07/2023 Gulabsingh 1720002027WL006758 Gulabsingh 00666 IDFB0041241 884 884 Processed 28/07/2023 211482609 Gulabsingh IDFC BANK LIMITED(608117)
170 SONKATCH MP-20-002-027-001/434
(BERAKHEDI) 		1720002027NRG24300620230103346 05/07/2023 INDAR SINGH CHOUHAN 1720002027WL006758 INDAR SINGH CHOUHAN 00666 IDFB0041241 663 663 Processed 28/07/2023 211482609 INDARSINGHCHOUHAN IDFC BANK LIMITED(608117)
171 SONKATCH MP-20-002-065-001/93-A
(LALKHEDI) 		1720002065NRG24010720230104622 05/07/2023 kuldeep sendhav 1720002065WL006823 kuldeep sendhav 00666 IDFB0041241 1326 1326 Processed 28/07/2023 211482609 kuldeepsendhav IDFC BANK LIMITED(608117)
SubTotal 16354 16354
172 SONKATCH MP-20-002-026-001/166-B
(HARNAWADA) 		1720002026NRG24290620230098628 05/07/2023 Bharti thakur 1720002026WL006467 Bharti thakur 00688 FINO0001001 1105 1105 Processed 29/07/2023 211482609 Bhartithakur FINO PAYMENTS BANK LTD(608001)
173 SONKATCH MP-20-002-026-001/173
(HARNAWADA) 		1720002026NRG24290620230098631 05/07/2023 Rachna phaguva 1720002026WL006467 Rachna phaguva 00688 FINO0001001 1105 1105 Processed 29/07/2023 211482609 Rachnaphaguva FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
174 SONKATCH MP-20-002-026-002/91
(HARNAWADA) 		1720002026NRG24290620230098730 05/07/2023 Deepak 1720002026WL006467 Deepak 00689 AUBL0002314 1105 1105 Processed 28/07/2023 211482609 Deepak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
175 SONKATCH MP-20-002-038-001/50
(BHALAIKHURD) 		1720002000NRG24270620230093419 05/07/2023 Banesingh 1720002WL006150 Banesingh 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 211482609 Banesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002000NRG24280620230097113 05/07/2023 shhodhi bai 1720002WL006370 shhodhi bai 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 211482609 shhodhibai NARMADA JHABUA GRAMIN BANK(508515)
177 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002020NRG24030720230109509 05/07/2023 premanarayan 1720002020WL007111 premanarayan 00697 BKID0MG0116 1105 1105 Processed 28/07/2023 211482609 premanarayan CANARA BANK(508532)
178 SONKATCH MP-20-002-020-001/461
(GANDHARVPURI) 		1720002020NRG24030720230109518 05/07/2023 suganbai 1720002020WL007111 suganbai 00697 BKID0MG0116 1105 1105 Processed 28/07/2023 211482609 suganbai NARMADA JHABUA GRAMIN BANK(508515)
179 SONKATCH MP-20-002-020-001/840
(GANDHARVPURI) 		1720002020NRG24030720230109528 05/07/2023 mujaffaruddin 1720002020WL007111 mujaffaruddin 00697 BKID0MG0116 1105 1105 Processed 28/07/2023 211482609 mujaffaruddin IDFC BANK LIMITED(608117)
180 SONKATCH MP-20-002-027-001/120
(BERAKHEDI) 		1720002027NRG24300620230103333 05/07/2023 VIKRAM SINGH 1720002027WL006758 VIKRAM SINGH 00697 BKID0MG0116 884 884 Processed 28/07/2023 211482609 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 SONKATCH MP-20-002-027-001/18
(BERAKHEDI) 		1720002027NRG24300620230103338 05/07/2023 jagdish 1720002027WL006758 jagdish 00697 BKID0MG0116 663 663 Processed 28/07/2023 211482609 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
182 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG24290620230099267 05/07/2023 endorilal 1720002007WL006501 endorilal 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 211482609 endorilal NARMADA JHABUA GRAMIN BANK(508515)
183 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG24290620230099268 05/07/2023 Pramila bai 1720002007WL006501 Pramila bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 211482609 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
184 SONKATCH MP-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG24290620230099270 05/07/2023 Rekha bai 1720002007WL006501 Rekha bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 211482609 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
185 SONKATCH MP-20-002-007-001/116
(NIPANYA HURHUR) 		1720002007NRG24290620230099272 05/07/2023 mehrvan singh 1720002007WL006501 mehrvan singh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 211482609 mehrvansingh NARMADA JHABUA GRAMIN BANK(508515)
186 SONKATCH MP-20-002-007-001/116
(NIPANYA HURHUR) 		1720002007NRG24290620230099271 05/07/2023 sardar singh 1720002007WL006501 sardar singh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 211482609 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
187 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24290620230099273 05/07/2023 narayan singh 1720002007WL006501 narayan singh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 211482609 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
188 SONKATCH MP-20-002-007-001/127
(NIPANYA HURHUR) 		1720002007NRG24290620230099275 05/07/2023 Rekhabai 1720002007WL006501 Rekhabai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 211482609 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
189 SONKATCH MP-20-002-026-001/239
(HARNAWADA) 		1720002026NRG24290620230098647 05/07/2023 sobal singh fagwa 1720002026WL006467 sobal singh fagwa 00697 BKID0MG0120 1105 1105 Processed 28/07/2023 211482609 sobalsinghfagwa BANK OF INDIA(508505)
SubTotal 1105 1105
190 SONKATCH MP-20-002-007-001/13
(NIPANYA HURHUR) 		1720002007NRG24290620230099276 05/07/2023 Chandar singh 1720002007WL006501 Chandar singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211482609 Chandarsingh BANK OF BARODA(606985)
191 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002027NRG24300620230103329 05/07/2023 Nirmala bai 1720002027WL006758 Nirmala bai 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211482609 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
192 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002027NRG24300620230103351 05/07/2023 Chatarsingh 1720002027WL006758 Chatarsingh 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 211482609 Chatarsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 222547 222547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050723APB_FTO_148644 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 30719
2 SONKATCH MP1720002_050723APB_FTO_148644 Bank of India BKID0008915 SONKUTCH 32708
3 SONKATCH MP1720002_050723APB_FTO_148644 Bank of India BKID0008925 KUMARIA RAO 2652
4 SONKATCH MP1720002_050723APB_FTO_148644 Canara Bank CNRB0005559 Sonkatch 10608
5 SONKATCH MP1720002_050723APB_FTO_148644 Central Bank Of India CBIN0283891 SONKATCH 7735
6 SONKATCH MP1720002_050723APB_FTO_148644 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3094
7 SONKATCH MP1720002_050723APB_FTO_148644 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
8 SONKATCH MP1720002_050723APB_FTO_148644 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 41106
9 SONKATCH MP1720002_050723APB_FTO_148644 State Bank of India SBIN0030012 SONKATCH 52156
10 SONKATCH MP1720002_050723APB_FTO_148644 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1105
11 SONKATCH MP1720002_050723APB_FTO_148644 IDFC Bank IDFB0041241 SANWER 15249
12 SONKATCH MP1720002_050723APB_FTO_148644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 SONKATCH MP1720002_050723APB_FTO_148644 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1105
14 SONKATCH MP1720002_050723APB_FTO_148644 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
15 SONKATCH MP1720002_050723APB_FTO_148644 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6188
16 SONKATCH MP1720002_050723APB_FTO_148644 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9282
17 SONKATCH MP1720002_050723APB_FTO_148644 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1105
18 SONKATCH MP1720002_050723APB_FTO_148644 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 884
19 SONKATCH MP1720002_050723APB_FTO_148644 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 663
20 SONKATCH MP1720002_050723APB_FTO_148644 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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