Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_300623APB_FTO_139495
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-20-002-011-001/472-B
(KUMARIYABANBIR) 		1720002011NRG24290620230099576 30/06/2023 Narendra singh 1720002011WL006516 Narendra singh 00045 BARB0DEWASX 1547 1547 Processed 11/07/2023 800048773 Narendrasingh PAYTM PAYMENTS BANK LTD(608032)
2 SONKATCH MP-20-002-044-002/235
(SARSODA) 		1720002000NRG24280620230097262 30/06/2023 jiwan 1720002WL006377 jiwan 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 800048773 jiwan BANK OF BARODA(606985)
3 SONKATCH MP-20-002-044-002/351
(SARSODA) 		1720002000NRG24280620230097273 30/06/2023 arvindra 1720002WL006377 arvindra 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 800048773 arvindra BANK OF INDIA(508505)
4 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002000NRG24280620230097279 30/06/2023 arjun 1720002WL006377 arjun 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 800048773 arjun BANK OF BARODA(606985)
5 SONKATCH MP-20-002-044-002/85
(SARSODA) 		1720002000NRG24280620230097283 30/06/2023 devkaran 1720002WL006377 devkaran 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 800048773 devkaran STATE BANK OF INDIA(508548)
SubTotal 6851 6851
6 SONKATCH MP-20-002-004-001/254-B
(GHATIYAKALAN) 		1720002004NRG24290620230099008 30/06/2023 Deepak 1720002004WL006489 Deepak 00045 BARB0GOYALN 1326 1326 Processed 11/07/2023 800048773 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SONKATCH MP-20-002-004-001/181
(GHATIYAKALAN) 		1720002004NRG24290620230099001 30/06/2023 KAMALSINGH 1720002004WL006489 KAMALSINGH 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 KAMALSINGH BANK OF BARODA(606985)
8 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002011NRG24290620230099551 30/06/2023 narmada 1720002011WL006516 narmada 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 narmada BANK OF BARODA(606985)
9 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002011NRG24290620230099568 30/06/2023 RAMSABHA 1720002011WL006516 RAMSABHA 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 RAMSABHA BANK OF BARODA(606985)
10 SONKATCH MP-20-002-011-001/467-A
(KUMARIYABANBIR) 		1720002011NRG24290620230099571 30/06/2023 sangeeta bai 1720002011WL006516 sangeeta bai 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 sangeetabai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002011NRG24290620230099575 30/06/2023 Jewalsingh 1720002011WL006516 Jewalsingh 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 Jewalsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-011-001/472-C
(KUMARIYABANBIR) 		1720002011NRG24290620230099577 30/06/2023 Deepak sendhav 1720002011WL006516 Deepak sendhav 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 Deepaksendhav PUNJAB NATIONAL BANK(508568)
13 SONKATCH MP-20-002-011-001/475
(KUMARIYABANBIR) 		1720002011NRG24290620230099579 30/06/2023 RAMSABHA BAI 1720002011WL006516 RAMSABHA BAI 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 RAMSABHABAI BANK OF BARODA(606985)
14 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002011NRG24290620230099581 30/06/2023 MITHLESH 1720002011WL006516 MITHLESH 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 MITHLESH BANK OF BARODA(606985)
15 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002011NRG24290620230099582 30/06/2023 Hukam singh 1720002011WL006516 Hukam singh 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 Hukamsingh BANK OF BARODA(606985)
16 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002011NRG24290620230099583 30/06/2023 Manu bai 1720002011WL006516 Manu bai 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 Manubai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-011-001/491
(KUMARIYABANBIR) 		1720002011NRG24290620230099585 30/06/2023 Basakanya bai 1720002011WL006516 Basakanya bai 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 Basakanyabai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-011-001/491-A
(KUMARIYABANBIR) 		1720002011NRG24290620230099586 30/06/2023 Meharvan singh 1720002011WL006516 Meharvan singh 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 Meharvansingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-011-001/491-A
(KUMARIYABANBIR) 		1720002011NRG24290620230099587 30/06/2023 seema bai 1720002011WL006516 seema bai 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 seemabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002011NRG24290620230099589 30/06/2023 Chetana bai 1720002011WL006516 Chetana bai 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 800048773 Chetanabai BANK OF BARODA(606985)
21 SONKATCH MP-20-002-013-002/44-A
(TUNGNI) 		1720002013NRG24260620230092085 30/06/2023 ratan maansingh 1720002013WL006087 ratan maansingh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 ratanmaansingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24260620230092100 30/06/2023 rahul 1720002013WL006087 rahul 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 rahul BANK OF BARODA(606985)
23 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002013NRG24260620230092110 30/06/2023 yashpalsingh 1720002013WL006087 yashpalsingh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 yashpalsingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-044-001/104
(SARSODA) 		1720002044NRG24280620230097315 30/06/2023 ramkala 1720002044WL006387 ramkala 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 ramkala BANK OF BARODA(606985)
25 SONKATCH MP-20-002-044-001/105
(SARSODA) 		1720002044NRG24280620230097317 30/06/2023 prakash 1720002044WL006387 prakash 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 prakash BANK OF BARODA(606985)
26 SONKATCH MP-20-002-044-001/105
(SARSODA) 		1720002044NRG24280620230097316 30/06/2023 santosh 1720002044WL006387 santosh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 santosh BANK OF BARODA(606985)
27 SONKATCH MP-20-002-044-001/117
(SARSODA) 		1720002044NRG24280620230097326 30/06/2023 maya bai 1720002044WL006387 maya bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 mayabai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002044NRG24280620230097327 30/06/2023 reena 1720002044WL006387 reena 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 reena BANK OF BARODA(606985)
29 SONKATCH MP-20-002-044-002/184
(SARSODA) 		1720002000NRG24280620230097255 30/06/2023 ram bharos 1720002WL006377 ram bharos 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 rambharos BANK OF BARODA(606985)
30 SONKATCH MP-20-002-044-002/184
(SARSODA) 		1720002000NRG24280620230097256 30/06/2023 vilam 1720002WL006377 vilam 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 vilam BANK OF BARODA(606985)
31 SONKATCH MP-20-002-044-002/20-A
(SARSODA) 		1720002000NRG24280620230097258 30/06/2023 hemlata 1720002WL006377 hemlata 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 hemlata BANK OF BARODA(606985)
32 SONKATCH MP-20-002-044-002/205-A
(SARSODA) 		1720002000NRG24280620230097259 30/06/2023 dhara singh 1720002WL006377 dhara singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 dharasingh BANK OF BARODA(606985)
33 SONKATCH MP-20-002-044-002/243
(SARSODA) 		1720002000NRG24280620230097264 30/06/2023 kanta 1720002WL006377 kanta 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 kanta BANK OF BARODA(606985)
34 SONKATCH MP-20-002-044-002/28-B
(SARSODA) 		1720002000NRG24280620230097270 30/06/2023 sunita 1720002WL006377 sunita 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 sunita BANK OF BARODA(606985)
35 SONKATCH MP-20-002-044-002/43
(SARSODA) 		1720002000NRG24280620230097276 30/06/2023 kantilal 1720002WL006377 kantilal 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 800048773 kantilal STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-058-001/238-A
(AGERA) 		1720002058NRG24260620230089648 30/06/2023 Tejsingh 1720002058WL005959 Tejsingh 00045 BARB0SONKAT 884 884 Processed 11/07/2023 800048773 Tejsingh BANK OF BARODA(606985)
37 SONKATCH MP-20-002-058-001/346-A
(AGERA) 		1720002058NRG24260620230089655 30/06/2023 ankit 1720002058WL005959 ankit 00045 BARB0SONKAT 884 884 Processed 11/07/2023 800048773 ankit BANK OF BARODA(606985)
38 SONKATCH MP-20-002-058-001/346-A
(AGERA) 		1720002058NRG24260620230089654 30/06/2023 Babita bai 1720002058WL005959 Babita bai 00045 BARB0SONKAT 884 884 Processed 11/07/2023 800048773 Babitabai BANK OF BARODA(606985)
SubTotal 43979 43979
39 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002000NRG24280620230097267 30/06/2023 lakhan 1720002WL006377 lakhan 00048 BKID0008900 1326 1326 Processed 11/07/2023 800048773 lakhan BANK OF INDIA(508505)
40 SONKATCH MP-20-002-044-002/351
(SARSODA) 		1720002000NRG24280620230097274 30/06/2023 arjun 1720002WL006377 arjun 00048 BKID0008900 1326 1326 Processed 11/07/2023 800048773 arjun BANK OF INDIA(508505)
SubTotal 2652 2652
41 SONKATCH MP-20-002-044-001/153-A
(SARSODA) 		1720002000NRG24280620230097241 30/06/2023 narendra 1720002WL006377 narendra 00048 BKID0008901 1326 1326 Processed 11/07/2023 800048773 narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002011NRG24290620230099550 30/06/2023 rajendra singh 1720002011WL006516 rajendra singh 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 SONKATCH MP-20-002-011-001/171-A
(KUMARIYABANBIR) 		1720002011NRG24290620230099552 30/06/2023 KULDEEP 1720002011WL006516 KULDEEP 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 KULDEEP BANK OF INDIA(508505)
44 SONKATCH MP-20-002-011-001/200
(KUMARIYABANBIR) 		1720002011NRG24290620230099554 30/06/2023 avatar singh 1720002011WL006516 avatar singh 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 avatarsingh BANK OF INDIA(508505)
45 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002011NRG24290620230099562 30/06/2023 atmaram 1720002011WL006516 atmaram 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 atmaram BANK OF INDIA(508505)
46 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002011NRG24290620230099564 30/06/2023 DASHRATH SINGH 1720002011WL006516 DASHRATH SINGH 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 DASHRATHSINGH BANK OF INDIA(508505)
47 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002011NRG24290620230099565 30/06/2023 RAJPAL 1720002011WL006516 RAJPAL 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 RAJPAL BANK OF INDIA(508505)
48 SONKATCH MP-20-002-011-001/454
(KUMARIYABANBIR) 		1720002011NRG24290620230099566 30/06/2023 VIRENDRA 1720002011WL006516 VIRENDRA 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 VIRENDRA BANK OF BARODA(606985)
49 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002011NRG24290620230099567 30/06/2023 GYAN 1720002011WL006516 GYAN 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 GYAN STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-011-001/461
(KUMARIYABANBIR) 		1720002011NRG24290620230099569 30/06/2023 KRIPAL 1720002011WL006516 KRIPAL 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 KRIPAL BANK OF INDIA(508505)
51 SONKATCH MP-20-002-011-001/467
(KUMARIYABANBIR) 		1720002011NRG24290620230099570 30/06/2023 JASPAL SINGH 1720002011WL006516 JASPAL SINGH 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 JASPALSINGH BANK OF INDIA(508505)
52 SONKATCH MP-20-002-011-001/468
(KUMARIYABANBIR) 		1720002011NRG24290620230099572 30/06/2023 INDAR SINGH 1720002011WL006516 INDAR SINGH 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 SONKATCH MP-20-002-011-001/471
(KUMARIYABANBIR) 		1720002011NRG24290620230099574 30/06/2023 MAHENDRA 1720002011WL006516 MAHENDRA 00048 BKID0008915 1547 1547 Processed 11/07/2023 800048773 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002013NRG24260620230092086 30/06/2023 atmaram 1720002013WL006087 atmaram 00048 BKID0008915 1326 1326 Processed 11/07/2023 800048773 atmaram BANK OF INDIA(508505)
55 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002013NRG24260620230092087 30/06/2023 mamta bai 1720002013WL006087 mamta bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 800048773 mamtabai BANK OF INDIA(508505)
56 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24260620230092092 30/06/2023 himmatsingh 1720002013WL006087 himmatsingh 00048 BKID0008915 1326 1326 Processed 11/07/2023 800048773 himmatsingh BANK OF INDIA(508505)
57 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24260620230092093 30/06/2023 kalabai 1720002013WL006087 kalabai 00048 BKID0008915 1326 1326 Processed 11/07/2023 800048773 kalabai BANK OF INDIA(508505)
58 SONKATCH MP-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24260620230092094 30/06/2023 ritu 1720002013WL006087 ritu 00048 BKID0008915 1326 1326 Processed 11/07/2023 800048773 ritu BANK OF INDIA(508505)
59 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002013NRG24260620230092107 30/06/2023 suman bai 1720002013WL006087 suman bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 800048773 sumanbai BANK OF BARODA(606985)
60 SONKATCH MP-20-002-044-002/18
(SARSODA) 		1720002000NRG24280620230097254 30/06/2023 shubham 1720002WL006377 shubham 00048 BKID0008915 1326 1326 Processed 11/07/2023 800048773 shubham BANK OF INDIA(508505)
61 SONKATCH MP-20-002-044-002/28-A
(SARSODA) 		1720002000NRG24280620230097268 30/06/2023 manju bai 1720002WL006377 manju bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 800048773 manjubai BANK OF INDIA(508505)
62 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24260620230089656 30/06/2023 JIVANSINGH 1720002058WL005959 JIVANSINGH 00048 BKID0008915 884 884 Processed 11/07/2023 800048773 JIVANSINGH BANK OF INDIA(508505)
SubTotal 30056 30056
63 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24280620230097324 30/06/2023 charan 1720002044WL006387 charan 00048 BKID0009145 1326 1326 Processed 11/07/2023 800048773 charan BANK OF INDIA(508505)
SubTotal 1326 1326
64 SONKATCH MP-20-002-011-001/469
(KUMARIYABANBIR) 		1720002011NRG24290620230099573 30/06/2023 mukesh 1720002011WL006516 mukesh 00078 CNRB0005559 1547 1547 Processed 11/07/2023 800048773 mukesh STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24270620230095924 30/06/2023 bhagwan singh 1720002WL006294 bhagwan singh 00078 CNRB0005559 1326 1326 Processed 11/07/2023 800048773 bhagwansingh CANARA BANK(508532)
66 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24270620230095925 30/06/2023 shusila bai 1720002WL006294 shusila bai 00078 CNRB0005559 1326 1326 Processed 11/07/2023 800048773 shusilabai CANARA BANK(508532)
SubTotal 4199 4199
67 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002011NRG24290620230099580 30/06/2023 HARENDRA SINGH 1720002011WL006516 HARENDRA SINGH 00089 CBIN0283891 1547 1547 Processed 11/07/2023 800048773 HARENDRASINGH BANK OF BARODA(606985)
SubTotal 1547 1547
68 SONKATCH MP-20-002-044-002/20-A
(SARSODA) 		1720002000NRG24280620230097257 30/06/2023 sanjeev 1720002WL006377 sanjeev 00152 HDFC0000887 1326 1326 Processed 11/07/2023 800048773 sanjeev HDFC BANK LTD(607152)
SubTotal 1326 1326
69 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002013NRG24260620230092105 30/06/2023 gyansingh 1720002013WL006087 gyansingh 00168 ICIC0003585 884 884 Processed 11/07/2023 800048773 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-052-002/270
(JALORIYA) 		1720002052NRG24260620230092117 30/06/2023 Pavitra bai 1720002052WL006089 Pavitra bai 00168 ICIC0003585 1326 1326 Processed 11/07/2023 800048773 Pavitrabai BANK OF INDIA(508505)
71 SONKATCH MP-20-002-052-002/270
(JALORIYA) 		1720002052NRG24260620230092118 30/06/2023 Ravindra 1720002052WL006089 Ravindra 00168 ICIC0003585 1326 1326 Processed 11/07/2023 800048773 Ravindra ICICI BANK LTD(508534)
SubTotal 3536 3536
72 SONKATCH MP-20-002-044-001/104
(SARSODA) 		1720002044NRG24280620230097314 30/06/2023 nagjiram 1720002044WL006387 nagjiram 00354 PUNB0150500 1326 1326 Processed 11/07/2023 800048773 nagjiram PUNJAB NATIONAL BANK(508568)
73 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24280620230097323 30/06/2023 kanheyalal 1720002044WL006387 kanheyalal 00354 PUNB0150500 1326 1326 Processed 11/07/2023 800048773 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002013NRG24260620230092108 30/06/2023 ajaysingh 1720002013WL006087 ajaysingh 00354 PUNB0659400 1326 1326 Processed 11/07/2023 800048773 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG24260620230091838 30/06/2023 Sachin 1720002047WL006072 Sachin 00415 SBIN0030007 1105 1105 Processed 11/07/2023 800048773 Sachin UCO BANK(607066)
SubTotal 1105 1105
76 SONKATCH MP-20-002-044-001/106
(SARSODA) 		1720002044NRG24280620230097318 30/06/2023 kewal 1720002044WL006387 kewal 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 kewal STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24280620230097325 30/06/2023 manju 1720002044WL006387 manju 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 manju STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-044-001/54
(SARSODA) 		1720002000NRG24280620230097244 30/06/2023 himrat 1720002WL006377 himrat 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 himrat STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-044-002/135
(SARSODA) 		1720002000NRG24280620230097247 30/06/2023 kamla bai 1720002WL006377 kamla bai 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 kamlabai STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-044-002/135-A
(SARSODA) 		1720002000NRG24280620230097248 30/06/2023 sangeeta bai 1720002WL006377 sangeeta bai 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 sangeetabai STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-044-002/18
(SARSODA) 		1720002000NRG24280620230097252 30/06/2023 jagdish 1720002WL006377 jagdish 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 jagdish STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-044-002/18
(SARSODA) 		1720002000NRG24280620230097253 30/06/2023 teju bai 1720002WL006377 teju bai 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 tejubai STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-044-002/219
(SARSODA) 		1720002000NRG24280620230097261 30/06/2023 deepak 1720002WL006377 deepak 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 deepak STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-044-002/219
(SARSODA) 		1720002000NRG24280620230097260 30/06/2023 shyam lal 1720002WL006377 shyam lal 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 shyamlal STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-044-002/237
(SARSODA) 		1720002000NRG24280620230097263 30/06/2023 devendra 1720002WL006377 devendra 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 devendra STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002000NRG24280620230097265 30/06/2023 gokul 1720002WL006377 gokul 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 gokul STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-044-002/29
(SARSODA) 		1720002000NRG24280620230097272 30/06/2023 leela bai 1720002WL006377 leela bai 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 leelabai STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-044-002/29
(SARSODA) 		1720002000NRG24280620230097271 30/06/2023 parwal lal sewa ji 1720002WL006377 parwal lal sewa ji 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 parwallalsewaji STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-044-002/351
(SARSODA) 		1720002000NRG24280620230097275 30/06/2023 rachita 1720002WL006377 rachita 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 rachita STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-044-002/43-A
(SARSODA) 		1720002000NRG24280620230097277 30/06/2023 pavitra 1720002WL006377 pavitra 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 pavitra RATNAKAR BANK(607393)
91 SONKATCH MP-20-002-044-002/61
(SARSODA) 		1720002000NRG24280620230097278 30/06/2023 teju bai 1720002WL006377 teju bai 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 tejubai STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-044-002/89
(SARSODA) 		1720002000NRG24280620230097285 30/06/2023 bhuri bai 1720002WL006377 bhuri bai 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 bhuribai STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-044-002/89
(SARSODA) 		1720002000NRG24280620230097284 30/06/2023 hari singh 1720002WL006377 hari singh 00415 SBIN0030009 1326 1326 Processed 11/07/2023 800048773 harisingh STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG24260620230091839 30/06/2023 Kesar bai 1720002047WL006072 Kesar bai 00415 SBIN0030009 1105 1105 Processed 11/07/2023 800048773 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 24973 24973
95 SONKATCH MP-20-002-004-001/177
(GHATIYAKALAN) 		1720002004NRG24290620230098997 30/06/2023 Jyoti 1720002004WL006489 Jyoti 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 Jyoti STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-004-001/70
(GHATIYAKALAN) 		1720002004NRG24290620230099015 30/06/2023 RAJESH 1720002004WL006489 RAJESH 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002011NRG24290620230099558 30/06/2023 maya bai 1720002011WL006516 maya bai 00415 SBIN0030012 1547 1547 Processed 11/07/2023 800048773 mayabai STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-011-001/405
(KUMARIYABANBIR) 		1720002011NRG24290620230099559 30/06/2023 rajpal varma 1720002011WL006516 rajpal varma 00415 SBIN0030012 1547 1547 Processed 11/07/2023 800048773 rajpalvarma STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002011NRG24290620230099563 30/06/2023 dharmendra 1720002011WL006516 dharmendra 00415 SBIN0030012 1547 1547 Processed 11/07/2023 800048773 dharmendra STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-013-002/56-A
(TUNGNI) 		1720002013NRG24260620230092088 30/06/2023 bharatsingh 1720002013WL006087 bharatsingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 bharatsingh FINO PAYMENTS BANK LTD(608001)
101 SONKATCH MP-20-002-013-002/56-A
(TUNGNI) 		1720002013NRG24260620230092089 30/06/2023 koushalya bai 1720002013WL006087 koushalya bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 koushalyabai STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24260620230092095 30/06/2023 dharmendra 1720002013WL006087 dharmendra 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 dharmendra STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002013NRG24260620230092097 30/06/2023 shivpal 1720002013WL006087 shivpal 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 shivpal STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002013NRG24260620230092098 30/06/2023 lokendra ajabsingh 1720002013WL006087 lokendra ajabsingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 lokendraajabsingh STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002013NRG24260620230092101 30/06/2023 thakursing 1720002013WL006087 thakursing 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800048773 thakursing CENTRAL BANK OF INDIA(607115)
106 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24260620230092102 30/06/2023 babulal 1720002013WL006087 babulal 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 babulal STATE BANK OF INDIA(508548)
107 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24260620230092103 30/06/2023 suochna 1720002013WL006087 suochna 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 suochna STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002013NRG24260620230092109 30/06/2023 lakhansingh 1720002013WL006087 lakhansingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 lakhansingh BANK OF INDIA(508505)
109 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24260620230092111 30/06/2023 makhansingh 1720002013WL006087 makhansingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-044-002/134
(SARSODA) 		1720002000NRG24280620230097246 30/06/2023 prem bai 1720002WL006377 prem bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 prembai STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-044-002/135-B
(SARSODA) 		1720002000NRG24280620230097249 30/06/2023 sangeeta 1720002WL006377 sangeeta 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 sangeeta STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-044-002/74
(SARSODA) 		1720002000NRG24280620230097281 30/06/2023 khusbu 1720002WL006377 khusbu 00415 SBIN0030012 1326 1326 Processed 11/07/2023 800048773 khusbu STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24260620230091847 30/06/2023 Anokhilal Bamniya 1720002047WL006072 Anokhilal Bamniya 00415 SBIN0030012 1105 1105 Processed 11/07/2023 800048773 AnokhilalBamniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
114 SONKATCH MP-20-002-044-001/132
(SARSODA) 		1720002000NRG24280620230097239 30/06/2023 jamnalal 1720002WL006377 jamnalal 00662 BDBL0001880 1326 1326 Processed 11/07/2023 800048773 jamnalal AXIS BANK(607153)
SubTotal 1326 1326
115 SONKATCH MP-20-002-004-001/177
(GHATIYAKALAN) 		1720002004NRG24290620230098996 30/06/2023 rahul 1720002004WL006489 rahul 00666 IDFB0041241 1326 1326 Processed 11/07/2023 800048773 rahul STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-011-001/405-A
(KUMARIYABANBIR) 		1720002011NRG24290620230099560 30/06/2023 Rahul Varma 1720002011WL006516 Rahul Varma 00666 IDFB0041241 1547 1547 Processed 11/07/2023 800048773 RahulVarma STATE BANK OF INDIA(508548)
117 SONKATCH MP-20-002-011-001/491
(KUMARIYABANBIR) 		1720002011NRG24290620230099584 30/06/2023 Virendra 1720002011WL006516 Virendra 00666 IDFB0041241 1547 1547 Processed 11/07/2023 800048773 Virendra BANK OF BARODA(606985)
118 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002013NRG24260620230092106 30/06/2023 dharmendra 1720002013WL006087 dharmendra 00666 IDFB0041241 1326 1326 Processed 11/07/2023 800048773 dharmendra IDFC BANK LIMITED(608117)
119 SONKATCH MP-20-002-044-002/134
(SARSODA) 		1720002000NRG24280620230097245 30/06/2023 babulal 1720002WL006377 babulal 00666 IDFB0041241 1326 1326 Processed 11/07/2023 800048773 babulal PUNJAB NATIONAL BANK(508568)
120 SONKATCH MP-20-002-044-002/167
(SARSODA) 		1720002000NRG24280620230097250 30/06/2023 durgesh 1720002WL006377 durgesh 00666 IDFB0041241 1326 1326 Processed 11/07/2023 800048773 durgesh BANK OF INDIA(508505)
121 SONKATCH MP-20-002-044-002/74
(SARSODA) 		1720002000NRG24280620230097280 30/06/2023 akhilesh malviya 1720002WL006377 akhilesh malviya 00666 IDFB0041241 1326 1326 Processed 11/07/2023 800048773 akhileshmalviya BANK OF BARODA(606985)
122 SONKATCH MP-20-002-047-001/860-A
(POLAY) 		1720002047NRG24260620230091853 30/06/2023 Keval Yadav 1720002047WL006072 Keval Yadav 00666 IDFB0041241 1105 1105 Processed 11/07/2023 800048773 KevalYadav IDFC BANK LIMITED(608117)
SubTotal 10829 10829
123 SONKATCH MP-20-002-044-001/106
(SARSODA) 		1720002044NRG24280620230097319 30/06/2023 jivan 1720002044WL006387 jivan 00697 BKID0MG0110 1326 1326 Processed 11/07/2023 800048773 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
124 SONKATCH MP-20-002-013-002/70-A
(TUNGNI) 		1720002013NRG24260620230092091 30/06/2023 koushalya bai 1720002013WL006087 koushalya bai 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 800048773 koushalyabai NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-047-001/839-B
(POLAY) 		1720002047NRG24260620230091843 30/06/2023 Paveetr Bai 1720002047WL006072 Paveetr Bai 00697 BKID0MG0116 1105 1105 Processed 11/07/2023 800048773 PaveetrBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
126 SONKATCH MP-20-002-004-001/179
(GHATIYAKALAN) 		1720002004NRG24290620230099000 30/06/2023 banti 1720002004WL006489 banti 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 banti NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-004-001/179
(GHATIYAKALAN) 		1720002004NRG24290620230098999 30/06/2023 rekhaa 1720002004WL006489 rekhaa 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 rekhaa NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-004-001/179
(GHATIYAKALAN) 		1720002004NRG24290620230098998 30/06/2023 roopsingh 1720002004WL006489 roopsingh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-004-001/181
(GHATIYAKALAN) 		1720002004NRG24290620230099002 30/06/2023 leelabai 1720002004WL006489 leelabai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 leelabai BANK OF BARODA(606985)
130 SONKATCH MP-20-002-004-001/190
(GHATIYAKALAN) 		1720002004NRG24290620230099004 30/06/2023 pappu 1720002004WL006489 pappu 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 pappu NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-004-001/190
(GHATIYAKALAN) 		1720002004NRG24290620230099003 30/06/2023 suganbai 1720002004WL006489 suganbai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 suganbai NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-004-001/254-A
(GHATIYAKALAN) 		1720002004NRG24290620230099005 30/06/2023 babulal 1720002004WL006489 babulal 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 babulal NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-004-001/254-A
(GHATIYAKALAN) 		1720002004NRG24290620230099007 30/06/2023 Laltabai 1720002004WL006489 Laltabai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-004-001/254-A
(GHATIYAKALAN) 		1720002004NRG24290620230099006 30/06/2023 rajesh 1720002004WL006489 rajesh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 rajesh NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-004-001/254-B
(GHATIYAKALAN) 		1720002004NRG24290620230099009 30/06/2023 pooja 1720002004WL006489 pooja 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 pooja STATE BANK OF INDIA(508548)
136 SONKATCH MP-20-002-004-001/268
(GHATIYAKALAN) 		1720002004NRG24290620230099011 30/06/2023 chanda 1720002004WL006489 chanda 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 chanda NARMADA JHABUA GRAMIN BANK(508515)
137 SONKATCH MP-20-002-004-001/268
(GHATIYAKALAN) 		1720002004NRG24290620230099010 30/06/2023 Omprakash 1720002004WL006489 Omprakash 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
138 SONKATCH MP-20-002-004-001/469-A
(GHATIYAKALAN) 		1720002004NRG24290620230099012 30/06/2023 Manoharsingh 1720002004WL006489 Manoharsingh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-004-001/469-A
(GHATIYAKALAN) 		1720002004NRG24290620230099014 30/06/2023 Ramgopal 1720002004WL006489 Ramgopal 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 Ramgopal BANK OF BARODA(606985)
140 SONKATCH MP-20-002-004-001/469-A
(GHATIYAKALAN) 		1720002004NRG24290620230099013 30/06/2023 sajanbai 1720002004WL006489 sajanbai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
141 SONKATCH MP-20-002-004-001/70
(GHATIYAKALAN) 		1720002004NRG24290620230099016 30/06/2023 RAJKUNVAR 1720002004WL006489 RAJKUNVAR 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 RAJKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
142 SONKATCH MP-20-002-004-001/73
(GHATIYAKALAN) 		1720002004NRG24290620230099018 30/06/2023 Lila Bai 1720002004WL006489 Lila Bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
143 SONKATCH MP-20-002-004-001/73
(GHATIYAKALAN) 		1720002004NRG24290620230099017 30/06/2023 umrao 1720002004WL006489 umrao 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 800048773 umrao NARMADA JHABUA GRAMIN BANK(508515)
144 SONKATCH MP-20-002-011-001/200
(KUMARIYABANBIR) 		1720002011NRG24290620230099553 30/06/2023 sobal singh 1720002011WL006516 sobal singh 00697 BKID0MG0117 1547 1547 Processed 11/07/2023 800048773 sobalsingh BANK OF INDIA(508505)
145 SONKATCH MP-20-002-011-001/228
(KUMARIYABANBIR) 		1720002011NRG24290620230099555 30/06/2023 Dinesh jaiswal 1720002011WL006516 Dinesh jaiswal 00697 BKID0MG0117 1547 1547 Processed 11/07/2023 800048773 Dineshjaiswal BANK OF BARODA(606985)
146 SONKATCH MP-20-002-011-001/228
(KUMARIYABANBIR) 		1720002011NRG24290620230099556 30/06/2023 rekhabai 1720002011WL006516 rekhabai 00697 BKID0MG0117 1547 1547 Processed 11/07/2023 800048773 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
147 SONKATCH MP-20-002-011-001/437
(KUMARIYABANBIR) 		1720002011NRG24290620230099561 30/06/2023 Indarsingh 1720002011WL006516 Indarsingh 00697 BKID0MG0117 1547 1547 Processed 11/07/2023 800048773 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
148 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24260620230091841 30/06/2023 Deepak Yadav 1720002047WL006072 Deepak Yadav 00697 BKID0MG0118 1105 1105 Processed 11/07/2023 800048773 DeepakYadav STATE BANK OF INDIA(508548)
149 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG24260620230091842 30/06/2023 JIvan Yadav 1720002047WL006072 JIvan Yadav 00697 BKID0MG0118 1105 1105 Processed 11/07/2023 800048773 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24260620230091844 30/06/2023 Nita 1720002047WL006072 Nita 00697 BKID0MG0118 1105 1105 Processed 11/07/2023 800048773 Nita NARMADA JHABUA GRAMIN BANK(508515)
151 SONKATCH MP-20-002-047-001/841-A
(POLAY) 		1720002047NRG24260620230091845 30/06/2023 Ramsingh Yadav 1720002047WL006072 Ramsingh Yadav 00697 BKID0MG0118 1105 1105 Processed 11/07/2023 800048773 RamsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 SONKATCH MP-20-002-047-001/842
(POLAY) 		1720002047NRG24260620230091846 30/06/2023 Ramesh chandra 1720002047WL006072 Ramesh chandra 00697 BKID0MG0118 1105 1105 Processed 11/07/2023 800048773 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG24260620230091848 30/06/2023 Kamal Singh Yadsv 1720002047WL006072 Kamal Singh Yadsv 00697 BKID0MG0118 1105 1105 Processed 11/07/2023 800048773 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
154 SONKATCH MP-20-002-047-001/846-B
(POLAY) 		1720002047NRG24260620230091849 30/06/2023 Nisha Yadav 1720002047WL006072 Nisha Yadav 00697 BKID0MG0118 1105 1105 Processed 11/07/2023 800048773 NishaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24260620230091850 30/06/2023 Devi Singh 1720002047WL006072 Devi Singh 00697 BKID0MG0118 1105 1105 Processed 11/07/2023 800048773 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
156 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24260620230091851 30/06/2023 Dharmendra Yadav 1720002047WL006072 Dharmendra Yadav 00697 BKID0MG0118 1105 1105 Processed 11/07/2023 800048773 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 SONKATCH MP-20-002-047-001/854
(POLAY) 		1720002047NRG24260620230091852 30/06/2023 Chinta Bai Yadsv 1720002047WL006072 Chinta Bai Yadsv 00697 BKID0MG0118 1105 1105 Processed 11/07/2023 800048773 ChintaBaiYadsv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
158 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24260620230089649 30/06/2023 Rajendra Singh 1720002058WL005959 Rajendra Singh 00697 BKID0MG0120 884 884 Processed 11/07/2023 800048773 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
159 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24260620230089650 30/06/2023 Achpal 1720002058WL005959 Achpal 00697 BKID0MG0120 884 884 Processed 11/07/2023 800048773 Achpal BANK OF BARODA(606985)
160 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24260620230089651 30/06/2023 Ranu 1720002058WL005959 Ranu 00697 BKID0MG0120 884 884 Processed 11/07/2023 800048773 Ranu BANK OF BARODA(606985)
161 SONKATCH MP-20-002-058-001/291-B
(AGERA) 		1720002058NRG24260620230089653 30/06/2023 BABITA SAVAISINGH 1720002058WL005959 BABITA SAVAISINGH 00697 BKID0MG0120 884 884 Processed 11/07/2023 800048773 BABITASAVAISINGH FINO PAYMENTS BANK LTD(608001)
162 SONKATCH MP-20-002-058-001/291-B
(AGERA) 		1720002058NRG24260620230089652 30/06/2023 SAVAI SENDHAV 1720002058WL005959 SAVAI SENDHAV 00697 BKID0MG0120 884 884 Processed 11/07/2023 800048773 SAVAISENDHAV BANK OF BARODA(606985)
SubTotal 4420 4420
163 SONKATCH MP-20-002-004-001/162-A
(GHATIYAKALAN) 		1720002004NRG24290620230098995 30/06/2023 gangabaai 1720002004WL006489 gangabaai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800048773 gangabaai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002011NRG24290620230099557 30/06/2023 amardas premdas 1720002011WL006516 amardas premdas 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 800048773 amardaspremdas BANK OF BARODA(606985)
165 SONKATCH MP-20-002-044-001/115
(SARSODA) 		1720002044NRG24280620230097321 30/06/2023 kamal 1720002044WL006387 kamal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800048773 kamal NARMADA JHABUA GRAMIN BANK(508515)
166 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002000NRG24280620230097238 30/06/2023 hitesh 1720002WL006377 hitesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800048773 hitesh BANK OF BARODA(606985)
167 SONKATCH MP-20-002-044-001/183
(SARSODA) 		1720002000NRG24280620230097242 30/06/2023 Ravindra kumar 1720002WL006377 Ravindra kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800048773 Ravindrakumar BANK OF BARODA(606985)
168 SONKATCH MP-20-002-044-002/257-A
(SARSODA) 		1720002000NRG24280620230097266 30/06/2023 kala bai 1720002WL006377 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800048773 kalabai BANK OF BARODA(606985)
169 SONKATCH MP-20-002-047-001/188
(POLAY) 		1720002047NRG24260620230091837 30/06/2023 babulal 1720002047WL006072 babulal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 800048773 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
170 SONKATCH MP-20-002-047-001/791
(POLAY) 		1720002047NRG24260620230091840 30/06/2023 Aklish 1720002047WL006072 Aklish 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 800048773 Aklish IDFC BANK LIMITED(608117)
171 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002058NRG24260620230089647 30/06/2023 Someshwar 1720002058WL005959 Someshwar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 800048773 Someshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 226525 226525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_300623APB_FTO_139495 Bank of Baroda BARB0DEWASX DEWAS BRANCH 6851
2 SONKATCH MP1720002_300623APB_FTO_139495 Bank of Baroda BARB0GOYALN GOYAL NAGAR, MP 1326
3 SONKATCH MP1720002_300623APB_FTO_139495 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 43979
4 SONKATCH MP1720002_300623APB_FTO_139495 Bank of India BKID0008900 DEWAS 2652
5 SONKATCH MP1720002_300623APB_FTO_139495 Bank of India BKID0008901 DEWAS IND AREA 1326
6 SONKATCH MP1720002_300623APB_FTO_139495 Bank of India BKID0008915 SONKUTCH 30056
7 SONKATCH MP1720002_300623APB_FTO_139495 Bank of India BKID0009145 KHATAMBA 1326
8 SONKATCH MP1720002_300623APB_FTO_139495 Canara Bank CNRB0005559 Sonkatch 4199
9 SONKATCH MP1720002_300623APB_FTO_139495 Central Bank Of India CBIN0283891 SONKATCH 1547
10 SONKATCH MP1720002_300623APB_FTO_139495 HDFC bank HDFC0000887 DEWAS 1326
11 SONKATCH MP1720002_300623APB_FTO_139495 ICICI BANK ICIC0003585 SONKATCH 3536
12 SONKATCH MP1720002_300623APB_FTO_139495 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
13 SONKATCH MP1720002_300623APB_FTO_139495 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
14 SONKATCH MP1720002_300623APB_FTO_139495 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
15 SONKATCH MP1720002_300623APB_FTO_139495 State Bank of India SBIN0030009 BHAURASA 24973
16 SONKATCH MP1720002_300623APB_FTO_139495 State Bank of India SBIN0030012 SONKATCH 25636
17 SONKATCH MP1720002_300623APB_FTO_139495 Bandhan Bank Limited BDBL0001880 Dewas 1326
18 SONKATCH MP1720002_300623APB_FTO_139495 IDFC Bank IDFB0041241 SANWER 10829
19 SONKATCH MP1720002_300623APB_FTO_139495 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
20 SONKATCH MP1720002_300623APB_FTO_139495 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2431
21 SONKATCH MP1720002_300623APB_FTO_139495 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 30056
22 SONKATCH MP1720002_300623APB_FTO_139495 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 11050
23 SONKATCH MP1720002_300623APB_FTO_139495 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 4420
24 SONKATCH MP1720002_300623APB_FTO_139495 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2210
25 SONKATCH MP1720002_300623APB_FTO_139495 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 5304
26 SONKATCH MP1720002_300623APB_FTO_139495 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2873
27 SONKATCH MP1720002_300623APB_FTO_139495 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 884

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