Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:46:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_170723APB_FTO_173071
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-20-002-004-001/107-A
(GHATIYAKALAN) 		1720002000NRG24170720230142382 17/07/2023 narmada 1720002WL009195 narmada 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 narmada NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-026-001/128
(HARNAWADA) 		1720002026NRG24150720230137977 17/07/2023 gyanu bai 1720002026WL008885 gyanu bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 gyanubai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-026-001/135
(HARNAWADA) 		1720002026NRG24150720230137982 17/07/2023 balram singh 1720002026WL008885 balram singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 balramsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-026-001/166-A
(HARNAWADA) 		1720002026NRG24150720230137984 17/07/2023 akila bai wo rajendra singh 1720002026WL008885 akila bai wo rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 akilabaiworajendrasingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-001/169
(HARNAWADA) 		1720002026NRG24150720230137987 17/07/2023 Kumer singh 1720002026WL008885 Kumer singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 Kumersingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-026-001/179
(HARNAWADA) 		1720002026NRG24150720230137993 17/07/2023 sapna bai 1720002026WL008885 sapna bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 sapnabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-026-001/18
(HARNAWADA) 		1720002026NRG24150720230137995 17/07/2023 savita bai 1720002026WL008885 savita bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 savitabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-026-001/200
(HARNAWADA) 		1720002026NRG24150720230137997 17/07/2023 mr.savai sing thakur so bondar singh 1720002026WL008885 mr.savai sing thakur so bondar singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 mr.savaisingthakursobondarsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-026-001/200
(HARNAWADA) 		1720002026NRG24150720230137998 17/07/2023 sarita bai 1720002026WL008885 sarita bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 saritabai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-026-001/206
(HARNAWADA) 		1720002026NRG24150720230138003 17/07/2023 lakhan singh 1720002026WL008885 lakhan singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 lakhansingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-026-001/226
(HARNAWADA) 		1720002026NRG24150720230138011 17/07/2023 aruna sendhav 1720002026WL008885 aruna sendhav 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 arunasendhav BANK OF BARODA(606985)
12 SONKATCH MP-20-002-026-001/226
(HARNAWADA) 		1720002026NRG24150720230138012 17/07/2023 aryan sendhav 1720002026WL008885 aryan sendhav 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 aryansendhav BANK OF BARODA(606985)
13 SONKATCH MP-20-002-026-001/231
(HARNAWADA) 		1720002026NRG24150720230138013 17/07/2023 dhankunvar bai 1720002026WL008885 dhankunvar bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 dhankunvarbai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-026-001/234
(HARNAWADA) 		1720002026NRG24150720230138015 17/07/2023 shailendra singh senhav so savai singh 1720002026WL008885 shailendra singh senhav so savai singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 shailendrasinghsenhavsosavaisingh BANK OF BARODA(606985)
15 SONKATCH MP-20-002-026-001/243-A
(HARNAWADA) 		1720002026NRG24150720230138018 17/07/2023 chetan singh 1720002026WL008885 chetan singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 chetansingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-026-001/245
(HARNAWADA) 		1720002026NRG24150720230138020 17/07/2023 mahipal singh 1720002026WL008885 mahipal singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 mahipalsingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-026-001/245
(HARNAWADA) 		1720002026NRG24150720230138021 17/07/2023 virendra singh parihar 1720002026WL008885 virendra singh parihar 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 virendrasinghparihar STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-026-001/246
(HARNAWADA) 		1720002026NRG24150720230138022 17/07/2023 reena bai 1720002026WL008885 reena bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 reenabai BANK OF BARODA(606985)
19 SONKATCH MP-20-002-026-001/247
(HARNAWADA) 		1720002026NRG24150720230138023 17/07/2023 Kamal singh 1720002026WL008885 Kamal singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 Kamalsingh BANK OF BARODA(606985)
20 SONKATCH MP-20-002-026-001/31
(HARNAWADA) 		1720002026NRG24150720230138025 17/07/2023 manohar singh 1720002026WL008885 manohar singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 manoharsingh BANK OF BARODA(606985)
21 SONKATCH MP-20-002-026-001/45-A
(HARNAWADA) 		1720002026NRG24150720230138035 17/07/2023 payal chouhan 1720002026WL008885 payal chouhan 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 payalchouhan BANK OF BARODA(606985)
22 SONKATCH MP-20-002-026-001/76
(HARNAWADA) 		1720002026NRG24150720230138039 17/07/2023 ganpat singh 1720002026WL008885 ganpat singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 ganpatsingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24140720230137237 17/07/2023 bherulal 1720002029WL008824 bherulal 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 bherulal NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-037-001/382
(KULALA) 		1720002037NRG24140720230136403 17/07/2023 rakesh mandaloi 1720002037WL008778 rakesh mandaloi 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 rakeshmandaloi STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-054-002/93
(JAGDISHPUR) 		1720002054NRG24170720230141968 17/07/2023 Man Singh 1720002054WL009165 Man Singh 00045 BARB0SONKAT 884 884 Processed 24/07/2023 091777295 ManSingh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-067-001/310-A
(JOLAY) 		1720002067NRG24160720230139935 17/07/2023 Alkarsingh 1720002067WL009018 Alkarsingh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091777295 Alkarsingh BANK OF BARODA(606985)
SubTotal 34034 34034
27 SONKATCH MP-20-002-029-002/64-C
(KACHNARIYA) 		1720002029NRG24140720230137233 17/07/2023 Sitaram badrilal 1720002029WL008822 Sitaram badrilal 00048 BKID0008829 1326 1326 Processed 24/07/2023 091777295 Sitarambadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
28 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24140720230137245 17/07/2023 Atul Sharma 1720002029WL008827 Atul Sharma 00048 BKID0008901 1326 1326 Processed 24/07/2023 091777295 AtulSharma AIRTEL PAYMENTS BANK LIMITED(990288)
29 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24140720230137244 17/07/2023 jagadish chandra sharma 1720002029WL008827 jagadish chandra sharma 00048 BKID0008901 1326 1326 Processed 24/07/2023 091777295 jagadishchandrasharma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
30 SONKATCH MP-20-002-004-001/196
(GHATIYAKALAN) 		1720002000NRG24170720230142392 17/07/2023 NEHA 1720002WL009195 NEHA 00048 BKID0008915 1326 1326 Processed 24/07/2023 091777295 NEHA NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-026-001/179-A
(HARNAWADA) 		1720002026NRG24150720230137994 17/07/2023 savita bai 1720002026WL008885 savita bai 00048 BKID0008915 1326 1326 Processed 24/07/2023 091777295 savitabai BANK OF INDIA(508505)
32 SONKATCH MP-20-002-026-001/21
(HARNAWADA) 		1720002026NRG24150720230138006 17/07/2023 radheyshyam 1720002026WL008885 radheyshyam 00048 BKID0008915 1326 1326 Processed 24/07/2023 091777295 radheyshyam STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-026-001/238
(HARNAWADA) 		1720002026NRG24150720230138016 17/07/2023 ajab singh 1720002026WL008885 ajab singh 00048 BKID0008915 1326 1326 Processed 24/07/2023 091777295 ajabsingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-026-001/32
(HARNAWADA) 		1720002026NRG24150720230138026 17/07/2023 sugan bai chandar ji 1720002026WL008885 sugan bai chandar ji 00048 BKID0008915 1326 1326 Processed 24/07/2023 091777295 suganbaichandarji CENTRAL BANK OF INDIA(607115)
35 SONKATCH MP-20-002-026-001/37
(HARNAWADA) 		1720002026NRG24150720230138031 17/07/2023 fulkuwar bai 1720002026WL008885 fulkuwar bai 00048 BKID0008915 1326 1326 Processed 24/07/2023 091777295 fulkuwarbai STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-026-002/11
(HARNAWADA) 		1720002026NRG24150720230138045 17/07/2023 sachin 1720002026WL008885 sachin 00048 BKID0008915 1326 1326 Processed 24/07/2023 091777295 sachin BANK OF INDIA(508505)
37 SONKATCH MP-20-002-026-002/37
(HARNAWADA) 		1720002026NRG24150720230138047 17/07/2023 Dharmendra badakniya so munnalal 1720002026WL008885 Dharmendra badakniya so munnalal 00048 BKID0008915 1326 1326 Processed 24/07/2023 091777295 Dharmendrabadakniyasomunnalal BANK OF INDIA(508505)
38 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24140720230137240 17/07/2023 babulal 1720002029WL008825 babulal 00048 BKID0008915 1326 1326 Processed 24/07/2023 091777295 babulal BANK OF INDIA(508505)
39 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002054NRG24170720230141966 17/07/2023 GAYTRI BAI 1720002054WL009165 GAYTRI BAI 00048 BKID0008915 884 884 Processed 24/07/2023 091777295 GAYTRIBAI BANK OF INDIA(508505)
40 SONKATCH MP-20-002-056-001/182
(GHATIYABHANA) 		1720002056NRG24160720230140069 17/07/2023 Jagdish Chandra Panchal 1720002056WL009033 Jagdish Chandra Panchal 00048 BKID0008915 1326 1326 Processed 24/07/2023 091777295 JagdishChandraPanchal BANK OF INDIA(508505)
41 SONKATCH MP-20-002-056-001/221
(GHATIYABHANA) 		1720002056NRG24160720230140071 17/07/2023 jayparkash 1720002056WL009033 jayparkash 00048 BKID0008915 1326 1326 Processed 25/07/2023 091777295 jayparkash IDFC BANK LIMITED(608117)
42 SONKATCH MP-20-002-067-001/99-C
(JOLAY) 		1720002067NRG24160720230139940 17/07/2023 Vikash 1720002067WL009018 Vikash 00048 BKID0008915 1326 1326 Processed 24/07/2023 091777295 Vikash BANK OF INDIA(508505)
SubTotal 16796 16796
43 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002064NRG24150720230138090 17/07/2023 Amilabai 1720002064WL008891 Amilabai 00048 BKID0008925 1326 1326 Processed 24/07/2023 091777295 Amilabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 SONKATCH MP-20-002-004-001/107-A
(GHATIYAKALAN) 		1720002000NRG24170720230142381 17/07/2023 pankaj 1720002WL009195 pankaj 00078 CNRB0005559 1326 1326 Processed 24/07/2023 091777295 pankaj CANARA BANK(508532)
45 SONKATCH MP-20-002-026-001/106
(HARNAWADA) 		1720002026NRG24150720230137975 17/07/2023 rajendra singh parihar 1720002026WL008885 rajendra singh parihar 00078 CNRB0005559 1326 1326 Processed 24/07/2023 091777295 rajendrasinghparihar BANK OF INDIA(508505)
46 SONKATCH MP-20-002-026-001/40
(HARNAWADA) 		1720002026NRG24150720230138032 17/07/2023 vijendra singh khadel 1720002026WL008885 vijendra singh khadel 00078 CNRB0005559 1326 1326 Processed 24/07/2023 091777295 vijendrasinghkhadel CANARA BANK(508532)
47 SONKATCH MP-20-002-026-001/41
(HARNAWADA) 		1720002026NRG24150720230138034 17/07/2023 bhagwanta bai 1720002026WL008885 bhagwanta bai 00078 CNRB0005559 1326 1326 Processed 24/07/2023 091777295 bhagwantabai CANARA BANK(508532)
48 SONKATCH MP-20-002-026-001/41
(HARNAWADA) 		1720002026NRG24150720230138033 17/07/2023 harnath kalu ji 1720002026WL008885 harnath kalu ji 00078 CNRB0005559 1326 1326 Processed 24/07/2023 091777295 harnathkaluji CANARA BANK(508532)
49 SONKATCH MP-20-002-029-002/64
(KACHNARIYA) 		1720002029NRG24140720230137239 17/07/2023 badrilala 1720002029WL008824 badrilala 00078 CNRB0005559 1326 1326 Processed 24/07/2023 091777295 badrilala CANARA BANK(508532)
SubTotal 7956 7956
50 SONKATCH MP-20-002-026-001/166-B
(HARNAWADA) 		1720002026NRG24150720230137985 17/07/2023 rajeshvar fagwa 1720002026WL008885 rajeshvar fagwa 00089 CBIN0283891 1326 1326 Processed 25/07/2023 091777295 rajeshvarfagwa IDFC BANK LIMITED(608117)
51 SONKATCH MP-20-002-037-001/11
(KULALA) 		1720002037NRG24140720230136392 17/07/2023 Mohan 1720002037WL008778 Mohan 00089 CBIN0283891 1326 1326 Processed 24/07/2023 091777295 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 SONKATCH MP-20-002-037-001/264
(KULALA) 		1720002037NRG24140720230136362 17/07/2023 Santosh Yadav 1720002037WL008773 Santosh Yadav 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 SantoshYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 SONKATCH MP-20-002-064-001/101-A
(JALODIA) 		1720002064NRG24150720230138085 17/07/2023 Payal 1720002064WL008891 Payal 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Payal STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-064-001/101-A
(JALODIA) 		1720002064NRG24150720230138084 17/07/2023 Rahul 1720002064WL008891 Rahul 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Rahul PUNJAB NATIONAL BANK(508568)
55 SONKATCH MP-20-002-064-001/110-B
(JALODIA) 		1720002064NRG24150720230138086 17/07/2023 ganitabai 1720002064WL008891 ganitabai 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 ganitabai BANK OF INDIA(508505)
56 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24150720230138087 17/07/2023 Jasmatsingh 1720002064WL008891 Jasmatsingh 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Jasmatsingh PUNJAB NATIONAL BANK(508568)
57 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24150720230138088 17/07/2023 Surendra 1720002064WL008891 Surendra 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Surendra PUNJAB NATIONAL BANK(508568)
58 SONKATCH MP-20-002-064-001/145-A
(JALODIA) 		1720002064NRG24150720230138091 17/07/2023 Raghuveer 1720002064WL008891 Raghuveer 00354 PUNB0150500 1326 1326 Processed 25/07/2023 091777295 Raghuveer IDFC BANK LIMITED(608117)
59 SONKATCH MP-20-002-064-001/150-A
(JALODIA) 		1720002064NRG24150720230138092 17/07/2023 Rahul 1720002064WL008891 Rahul 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Rahul PUNJAB NATIONAL BANK(508568)
60 SONKATCH MP-20-002-064-001/153
(JALODIA) 		1720002064NRG24150720230138093 17/07/2023 Bahadursingh 1720002064WL008891 Bahadursingh 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Bahadursingh BANK OF INDIA(508505)
61 SONKATCH MP-20-002-064-001/153
(JALODIA) 		1720002064NRG24150720230138094 17/07/2023 Basntabai 1720002064WL008891 Basntabai 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Basntabai PUNJAB NATIONAL BANK(508568)
62 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002064NRG24150720230138095 17/07/2023 Indarsingh 1720002064WL008891 Indarsingh 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Indarsingh STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002064NRG24150720230138096 17/07/2023 Jaysingh 1720002064WL008891 Jaysingh 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Jaysingh CENTRAL BANK OF INDIA(607115)
64 SONKATCH MP-20-002-064-001/77
(JALODIA) 		1720002064NRG24150720230138097 17/07/2023 Jogendra 1720002064WL008891 Jogendra 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Jogendra BANK OF INDIA(508505)
65 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002064NRG24150720230138099 17/07/2023 Antarsingh 1720002064WL008891 Antarsingh 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Antarsingh PUNJAB NATIONAL BANK(508568)
66 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002064NRG24150720230138098 17/07/2023 Kamalsingj 1720002064WL008891 Kamalsingj 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Kamalsingj PUNJAB NATIONAL BANK(508568)
67 SONKATCH MP-20-002-064-001/92
(JALODIA) 		1720002064NRG24150720230138100 17/07/2023 Komalbai 1720002064WL008891 Komalbai 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 Komalbai PUNJAB NATIONAL BANK(508568)
68 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002064NRG24150720230138101 17/07/2023 kripalsingh 1720002064WL008891 kripalsingh 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 kripalsingh PUNJAB NATIONAL BANK(508568)
69 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002064NRG24150720230138102 17/07/2023 shkuntlabai 1720002064WL008891 shkuntlabai 00354 PUNB0150500 1326 1326 Processed 24/07/2023 091777295 shkuntlabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 23868 23868
70 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24160720230139937 17/07/2023 Shrwan singh 1720002067WL009018 Shrwan singh 00415 SBIN0002858 1326 1326 Processed 24/07/2023 091777295 Shrwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SONKATCH MP-20-002-037-001/151
(KULALA) 		1720002037NRG24140720230136351 17/07/2023 Leela bai 1720002037WL008773 Leela bai 00415 SBIN0003864 1326 1326 Processed 24/07/2023 091777295 Leelabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
72 SONKATCH MP-20-002-037-001/134
(KULALA) 		1720002037NRG24140720230136350 17/07/2023 Ratanlal 1720002037WL008773 Ratanlal 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-037-001/143
(KULALA) 		1720002037NRG24140720230136393 17/07/2023 Gokulabai 1720002037WL008778 Gokulabai 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 Gokulabai BANK OF BARODA(606985)
74 SONKATCH MP-20-002-037-001/146
(KULALA) 		1720002037NRG24140720230136394 17/07/2023 subhash 1720002037WL008778 subhash 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 SONKATCH MP-20-002-037-001/175
(KULALA) 		1720002037NRG24140720230136353 17/07/2023 banshilal 1720002037WL008773 banshilal 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONKATCH MP-20-002-037-001/191
(KULALA) 		1720002037NRG24140720230136395 17/07/2023 Nitesh 1720002037WL008778 Nitesh 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 Nitesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 SONKATCH MP-20-002-037-001/228
(KULALA) 		1720002037NRG24140720230136356 17/07/2023 Kedar choudhray 1720002037WL008773 Kedar choudhray 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 Kedarchoudhray STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-037-001/228
(KULALA) 		1720002037NRG24140720230136357 17/07/2023 vishnu choudhary 1720002037WL008773 vishnu choudhary 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 vishnuchoudhary STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-037-001/23
(KULALA) 		1720002037NRG24140720230136358 17/07/2023 Babulal 1720002037WL008773 Babulal 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 Babulal STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-037-001/231
(KULALA) 		1720002037NRG24140720230136359 17/07/2023 Arjun Yadav 1720002037WL008773 Arjun Yadav 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 ArjunYadav BANK OF INDIA(508505)
81 SONKATCH MP-20-002-037-001/239
(KULALA) 		1720002037NRG24140720230136360 17/07/2023 fulsingh yadav 1720002037WL008773 fulsingh yadav 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 fulsinghyadav STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-037-001/248
(KULALA) 		1720002037NRG24140720230136361 17/07/2023 Rupsingh 1720002037WL008773 Rupsingh 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 Rupsingh STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-037-001/259
(KULALA) 		1720002037NRG24140720230136399 17/07/2023 Kamal 1720002037WL008778 Kamal 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 Kamal NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-037-001/259
(KULALA) 		1720002037NRG24140720230136400 17/07/2023 Kishor 1720002037WL008778 Kishor 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 Kishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 SONKATCH MP-20-002-037-001/303
(KULALA) 		1720002037NRG24140720230136401 17/07/2023 Rajendra 1720002037WL008778 Rajendra 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 SONKATCH MP-20-002-037-001/313
(KULALA) 		1720002037NRG24140720230136363 17/07/2023 kailashchandra yadav 1720002037WL008773 kailashchandra yadav 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 kailashchandrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 SONKATCH MP-20-002-037-001/85
(KULALA) 		1720002037NRG24140720230136364 17/07/2023 Sangita bai 1720002037WL008773 Sangita bai 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091777295 Sangitabai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
88 SONKATCH MP-20-002-026-001/10
(HARNAWADA) 		1720002026NRG24150720230137974 17/07/2023 sitaram ruggnathji 1720002026WL008885 sitaram ruggnathji 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 sitaramruggnathji STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-026-001/133
(HARNAWADA) 		1720002026NRG24150720230137980 17/07/2023 prem bai 1720002026WL008885 prem bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 prembai STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-026-001/133
(HARNAWADA) 		1720002026NRG24150720230137979 17/07/2023 ratan singh 1720002026WL008885 ratan singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 ratansingh STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-026-001/135
(HARNAWADA) 		1720002026NRG24150720230137981 17/07/2023 sawai singh 1720002026WL008885 sawai singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 sawaisingh STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-026-001/14
(HARNAWADA) 		1720002026NRG24150720230137983 17/07/2023 Radha bai 1720002026WL008885 Radha bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 Radhabai STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-026-001/175
(HARNAWADA) 		1720002026NRG24150720230137991 17/07/2023 gaytra bai 1720002026WL008885 gaytra bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 gaytrabai STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-026-001/175
(HARNAWADA) 		1720002026NRG24150720230137990 17/07/2023 kamal govind ji 1720002026WL008885 kamal govind ji 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 kamalgovindji STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-026-001/177
(HARNAWADA) 		1720002026NRG24150720230137992 17/07/2023 bane singh 1720002026WL008885 bane singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 banesingh STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-026-001/196
(HARNAWADA) 		1720002026NRG24150720230137996 17/07/2023 seema bai 1720002026WL008885 seema bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 seemabai STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-026-001/205
(HARNAWADA) 		1720002026NRG24150720230138001 17/07/2023 Dharmendra singh 1720002026WL008885 Dharmendra singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 Dharmendrasingh STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-026-001/205
(HARNAWADA) 		1720002026NRG24150720230138002 17/07/2023 tina bai 1720002026WL008885 tina bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 tinabai STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-026-001/207
(HARNAWADA) 		1720002026NRG24150720230138005 17/07/2023 anita bai 1720002026WL008885 anita bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 anitabai STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-026-001/207
(HARNAWADA) 		1720002026NRG24150720230138004 17/07/2023 kamal varma 1720002026WL008885 kamal varma 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 kamalvarma NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-026-001/214
(HARNAWADA) 		1720002026NRG24150720230138008 17/07/2023 narayan singh 1720002026WL008885 narayan singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 narayansingh STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-026-001/221
(HARNAWADA) 		1720002026NRG24150720230138009 17/07/2023 ajab singh 1720002026WL008885 ajab singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 ajabsingh STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-026-001/245
(HARNAWADA) 		1720002026NRG24150720230138019 17/07/2023 bahadur singh 1720002026WL008885 bahadur singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 bahadursingh STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-026-001/248
(HARNAWADA) 		1720002026NRG24150720230138024 17/07/2023 munni bai 1720002026WL008885 munni bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 munnibai STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-026-001/32-A
(HARNAWADA) 		1720002026NRG24150720230138027 17/07/2023 sumitra rakesh 1720002026WL008885 sumitra rakesh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 sumitrarakesh STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-026-001/32-B
(HARNAWADA) 		1720002026NRG24150720230138028 17/07/2023 tej singh 1720002026WL008885 tej singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 tejsingh BANK OF BARODA(606985)
107 SONKATCH MP-20-002-026-001/33
(HARNAWADA) 		1720002026NRG24150720230138029 17/07/2023 hindulal mangilal 1720002026WL008885 hindulal mangilal 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 hindulalmangilal STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-026-001/33
(HARNAWADA) 		1720002026NRG24150720230138030 17/07/2023 raju bai 1720002026WL008885 raju bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 rajubai STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-026-001/49
(HARNAWADA) 		1720002026NRG24150720230138036 17/07/2023 mamta bai 1720002026WL008885 mamta bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 mamtabai STATE BANK OF INDIA(508548)
110 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002026NRG24150720230138038 17/07/2023 devendra singh 1720002026WL008885 devendra singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 devendrasingh STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-026-001/79
(HARNAWADA) 		1720002026NRG24150720230138040 17/07/2023 radha bai 1720002026WL008885 radha bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 radhabai STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-026-001/84
(HARNAWADA) 		1720002026NRG24150720230138042 17/07/2023 teju bai 1720002026WL008885 teju bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 tejubai STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-026-001/9
(HARNAWADA) 		1720002026NRG24150720230138043 17/07/2023 chanda bai 1720002026WL008885 chanda bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 chandabai STATE BANK OF INDIA(508548)
114 SONKATCH MP-20-002-026-002/11
(HARNAWADA) 		1720002026NRG24150720230138044 17/07/2023 Jitandra singh kanaji 1720002026WL008885 Jitandra singh kanaji 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 Jitandrasinghkanaji AIRTEL PAYMENTS BANK LIMITED(990288)
115 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002026NRG24150720230138046 17/07/2023 rakesh badakniya 1720002026WL008885 rakesh badakniya 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 rakeshbadakniya STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-026-002/60
(HARNAWADA) 		1720002026NRG24150720230138048 17/07/2023 sangeeta malviya 1720002026WL008885 sangeeta malviya 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 sangeetamalviya STATE BANK OF INDIA(508548)
117 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24140720230137243 17/07/2023 chanda bai 1720002029WL008826 chanda bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 chandabai STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-054-002/123-A
(JAGDISHPUR) 		1720002054NRG24170720230141955 17/07/2023 RAJENDRA SINGH 1720002054WL009165 RAJENDRA SINGH 00415 SBIN0030012 884 884 Processed 24/07/2023 091777295 RAJENDRASINGH ICICI BANK LTD(508534)
119 SONKATCH MP-20-002-054-002/125
(JAGDISHPUR) 		1720002054NRG24170720230141957 17/07/2023 UDAY SINGH 1720002054WL009165 UDAY SINGH 00415 SBIN0030012 884 884 Processed 24/07/2023 091777295 UDAYSINGH BANK OF BARODA(606985)
120 SONKATCH MP-20-002-054-002/130-A
(JAGDISHPUR) 		1720002054NRG24170720230141959 17/07/2023 URMILA BAI 1720002054WL009165 URMILA BAI 00415 SBIN0030012 884 884 Processed 24/07/2023 091777295 URMILABAI STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-054-002/142-B
(JAGDISHPUR) 		1720002054NRG24170720230141963 17/07/2023 Virendra 1720002054WL009165 Virendra 00415 SBIN0030012 884 884 Processed 24/07/2023 091777295 Virendra STATE BANK OF INDIA(508548)
122 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002054NRG24170720230141965 17/07/2023 LALJIRAM 1720002054WL009165 LALJIRAM 00415 SBIN0030012 884 884 Processed 24/07/2023 091777295 LALJIRAM STATE BANK OF INDIA(508548)
123 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002064NRG24150720230138089 17/07/2023 Bhavarsingh 1720002064WL008891 Bhavarsingh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 Bhavarsingh STATE BANK OF INDIA(508548)
124 SONKATCH MP-20-002-067-001/119-D
(JOLAY) 		1720002067NRG24160720230139929 17/07/2023 Ranu 1720002067WL009018 Ranu 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 Ranu STATE BANK OF INDIA(508548)
125 SONKATCH MP-20-002-067-001/143-C
(JOLAY) 		1720002067NRG24160720230139930 17/07/2023 Bhupendra 1720002067WL009018 Bhupendra 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091777295 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 48178 48178
126 SONKATCH MP-20-002-067-001/19-B
(JOLAY) 		1720002067NRG24160720230139932 17/07/2023 Ranjana Sankala 1720002067WL009018 Ranjana Sankala 00415 SBIN0030144 1326 1326 Processed 24/07/2023 091777295 RanjanaSankala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 SONKATCH MP-20-002-026-001/82
(HARNAWADA) 		1720002026NRG24150720230138041 17/07/2023 babulal 1720002026WL008885 babulal 00666 IDFB0041241 1326 1326 Processed 25/07/2023 091777295 babulal IDFC BANK LIMITED(608117)
128 SONKATCH MP-20-002-054-002/118
(JAGDISHPUR) 		1720002054NRG24170720230141954 17/07/2023 Dhiraj Singh 1720002054WL009165 Dhiraj Singh 00666 IDFB0041241 884 884 Processed 25/07/2023 091777295 DhirajSingh IDFC BANK LIMITED(608117)
129 SONKATCH MP-20-002-054-002/125
(JAGDISHPUR) 		1720002054NRG24170720230141956 17/07/2023 FOOLKUNWAR BAI 1720002054WL009165 FOOLKUNWAR BAI 00666 IDFB0041241 884 884 Processed 25/07/2023 091777295 FOOLKUNWARBAI IDFC BANK LIMITED(608117)
130 SONKATCH MP-20-002-054-002/130-A
(JAGDISHPUR) 		1720002054NRG24170720230141958 17/07/2023 JITENDRA 1720002054WL009165 JITENDRA 00666 IDFB0041241 884 884 Processed 24/07/2023 091777295 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002054NRG24170720230141960 17/07/2023 Narendra Singh Thakur 1720002054WL009165 Narendra Singh Thakur 00666 IDFB0041241 884 884 Processed 24/07/2023 091777295 NarendraSinghThakur NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002054NRG24170720230141961 17/07/2023 Pramila Bai 1720002054WL009165 Pramila Bai 00666 IDFB0041241 884 884 Processed 25/07/2023 091777295 PramilaBai IDFC BANK LIMITED(608117)
133 SONKATCH MP-20-002-054-002/142-A
(JAGDISHPUR) 		1720002054NRG24170720230141962 17/07/2023 DEVENDRA 1720002054WL009165 DEVENDRA 00666 IDFB0041241 884 884 Processed 25/07/2023 091777295 DEVENDRA IDFC BANK LIMITED(608117)
134 SONKATCH MP-20-002-054-002/39-B
(JAGDISHPUR) 		1720002054NRG24170720230141964 17/07/2023 SAGAR 1720002054WL009165 SAGAR 00666 IDFB0041241 884 884 Processed 25/07/2023 091777295 SAGAR IDFC BANK LIMITED(608117)
135 SONKATCH MP-20-002-054-002/97
(JAGDISHPUR) 		1720002054NRG24170720230141970 17/07/2023 NIRMALA BAI 1720002054WL009165 NIRMALA BAI 00666 IDFB0041241 884 884 Processed 25/07/2023 091777295 NIRMALABAI IDFC BANK LIMITED(608117)
136 SONKATCH MP-20-002-067-001/143-C
(JOLAY) 		1720002067NRG24160720230139931 17/07/2023 Govind s 1720002067WL009018 Govind s 00666 IDFB0041241 1326 1326 Processed 25/07/2023 091777295 Govinds IDFC BANK LIMITED(608117)
SubTotal 9724 9724
137 SONKATCH MP-20-002-026-001/166-B
(HARNAWADA) 		1720002026NRG24150720230137986 17/07/2023 Bharti thakur 1720002026WL008885 Bharti thakur 00688 FINO0001001 1326 1326 Processed 24/07/2023 091777295 Bhartithakur FINO PAYMENTS BANK LTD(608001)
138 SONKATCH MP-20-002-026-001/173
(HARNAWADA) 		1720002026NRG24150720230137989 17/07/2023 Rachna phaguva 1720002026WL008885 Rachna phaguva 00688 FINO0001001 1326 1326 Processed 24/07/2023 091777295 Rachnaphaguva FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
139 SONKATCH MP-20-002-037-001/152
(KULALA) 		1720002037NRG24140720230136352 17/07/2023 Styanarayan 1720002037WL008773 Styanarayan 00697 BKID0MG0110 1326 1326 Processed 24/07/2023 091777295 Styanarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 SONKATCH MP-20-002-037-001/197
(KULALA) 		1720002037NRG24140720230136354 17/07/2023 Tejsing 1720002037WL008773 Tejsing 00697 BKID0MG0110 1326 1326 Processed 24/07/2023 091777295 Tejsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
141 SONKATCH MP-20-002-037-001/202
(KULALA) 		1720002037NRG24140720230136396 17/07/2023 nirmala bai 1720002037WL008778 nirmala bai 00697 BKID0MG0110 1326 1326 Processed 24/07/2023 091777295 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SONKATCH MP-20-002-037-001/205
(KULALA) 		1720002037NRG24140720230136398 17/07/2023 Ashwin 1720002037WL008778 Ashwin 00697 BKID0MG0110 1326 1326 Processed 24/07/2023 091777295 Ashwin UNION BANK OF INDIA(508500)
143 SONKATCH MP-20-002-037-001/34
(KULALA) 		1720002037NRG24140720230136402 17/07/2023 mukesh 1720002037WL008778 mukesh 00697 BKID0MG0110 1326 1326 Processed 24/07/2023 091777295 mukesh NARMADA JHABUA GRAMIN BANK(508515)
144 SONKATCH MP-20-002-037-001/90
(KULALA) 		1720002037NRG24140720230136404 17/07/2023 Babulal 1720002037WL008778 Babulal 00697 BKID0MG0110 1326 1326 Processed 24/07/2023 091777295 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
145 SONKATCH MP-20-002-028-002/102
(LONDIA) 		1720002028NRG24140720230136312 17/07/2023 anita bai 1720002028WL008771 anita bai 00697 BKID0MG0116 221 221 Processed 24/07/2023 091777295 anitabai NARMADA JHABUA GRAMIN BANK(508515)
146 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24140720230137241 17/07/2023 bapuji 1720002029WL008826 bapuji 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091777295 bapuji NARMADA JHABUA GRAMIN BANK(508515)
147 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24140720230137231 17/07/2023 ambaram motilal 1720002029WL008822 ambaram motilal 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091777295 ambarammotilal NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-029-001/93
(KACHNARIYA) 		1720002029NRG24140720230137235 17/07/2023 banesingh 1720002029WL008823 banesingh 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091777295 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24140720230137242 17/07/2023 Bhader singh 1720002029WL008826 Bhader singh 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091777295 Bhadersingh BANK OF INDIA(508505)
SubTotal 5525 5525
150 SONKATCH MP-20-002-004-001/141
(GHATIYAKALAN) 		1720002000NRG24170720230142384 17/07/2023 bondibai 1720002WL009195 bondibai 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 bondibai NARMADA JHABUA GRAMIN BANK(508515)
151 SONKATCH MP-20-002-004-001/141
(GHATIYAKALAN) 		1720002000NRG24170720230142383 17/07/2023 dilip 1720002WL009195 dilip 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 dilip NARMADA JHABUA GRAMIN BANK(508515)
152 SONKATCH MP-20-002-004-001/163
(GHATIYAKALAN) 		1720002000NRG24170720230142385 17/07/2023 Premnarayan 1720002WL009195 Premnarayan 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
153 SONKATCH MP-20-002-004-001/163
(GHATIYAKALAN) 		1720002000NRG24170720230142386 17/07/2023 sarju 1720002WL009195 sarju 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 sarju NARMADA JHABUA GRAMIN BANK(508515)
154 SONKATCH MP-20-002-004-001/168-A
(GHATIYAKALAN) 		1720002000NRG24170720230142388 17/07/2023 laxmi bai 1720002WL009195 laxmi bai 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
155 SONKATCH MP-20-002-004-001/168-A
(GHATIYAKALAN) 		1720002000NRG24170720230142387 17/07/2023 shyamlal 1720002WL009195 shyamlal 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
156 SONKATCH MP-20-002-004-001/194
(GHATIYAKALAN) 		1720002000NRG24170720230142390 17/07/2023 aanandsingh 1720002WL009195 aanandsingh 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 aanandsingh NARMADA JHABUA GRAMIN BANK(508515)
157 SONKATCH MP-20-002-004-001/194
(GHATIYAKALAN) 		1720002000NRG24170720230142389 17/07/2023 premkunvar 1720002WL009195 premkunvar 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 premkunvar NARMADA JHABUA GRAMIN BANK(508515)
158 SONKATCH MP-20-002-004-001/197
(GHATIYAKALAN) 		1720002000NRG24170720230142393 17/07/2023 Ashok 1720002WL009195 Ashok 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 Ashok NARMADA JHABUA GRAMIN BANK(508515)
159 SONKATCH MP-20-002-004-001/197
(GHATIYAKALAN) 		1720002000NRG24170720230142394 17/07/2023 Krishna 1720002WL009195 Krishna 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 Krishna NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-004-001/201
(GHATIYAKALAN) 		1720002000NRG24170720230142395 17/07/2023 takesingh 1720002WL009195 takesingh 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 takesingh STATE BANK OF INDIA(508548)
161 SONKATCH MP-20-002-004-001/204
(GHATIYAKALAN) 		1720002000NRG24170720230142396 17/07/2023 Madanlal 1720002WL009195 Madanlal 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 Madanlal STATE BANK OF INDIA(508548)
162 SONKATCH MP-20-002-004-001/204
(GHATIYAKALAN) 		1720002000NRG24170720230142397 17/07/2023 Santoshbai 1720002WL009195 Santoshbai 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
163 SONKATCH MP-20-002-004-001/226-A
(GHATIYAKALAN) 		1720002000NRG24170720230142399 17/07/2023 Anitabai 1720002WL009195 Anitabai 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
164 SONKATCH MP-20-002-004-001/226-A
(GHATIYAKALAN) 		1720002000NRG24170720230142398 17/07/2023 madusudhan 1720002WL009195 madusudhan 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 madusudhan CANARA BANK(508532)
165 SONKATCH MP-20-002-004-001/234
(GHATIYAKALAN) 		1720002000NRG24170720230142401 17/07/2023 kalaanbaai 1720002WL009195 kalaanbaai 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 kalaanbaai NARMADA JHABUA GRAMIN BANK(508515)
166 SONKATCH MP-20-002-004-001/234
(GHATIYAKALAN) 		1720002000NRG24170720230142400 17/07/2023 nihaalsingh 1720002WL009195 nihaalsingh 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 nihaalsingh NARMADA JHABUA GRAMIN BANK(508515)
167 SONKATCH MP-20-002-004-001/47
(GHATIYAKALAN) 		1720002000NRG24170720230142402 17/07/2023 Kailash 1720002WL009195 Kailash 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 Kailash NARMADA JHABUA GRAMIN BANK(508515)
168 SONKATCH MP-20-002-004-001/74
(GHATIYAKALAN) 		1720002000NRG24170720230142405 17/07/2023 devbai 1720002WL009195 devbai 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 devbai NARMADA JHABUA GRAMIN BANK(508515)
169 SONKATCH MP-20-002-004-001/74
(GHATIYAKALAN) 		1720002000NRG24170720230142404 17/07/2023 kamal 1720002WL009195 kamal 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 kamal NARMADA JHABUA GRAMIN BANK(508515)
170 SONKATCH MP-20-002-067-001/266
(JOLAY) 		1720002067NRG24160720230139933 17/07/2023 Lokendra Solanki 1720002067WL009018 Lokendra Solanki 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 LokendraSolanki STATE BANK OF INDIA(508548)
171 SONKATCH MP-20-002-067-001/266
(JOLAY) 		1720002067NRG24160720230139934 17/07/2023 Mona Solanki 1720002067WL009018 Mona Solanki 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091777295 MonaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
172 SONKATCH MP-20-002-054-002/50-B
(JAGDISHPUR) 		1720002054NRG24170720230141967 17/07/2023 LAXMAN 1720002054WL009165 LAXMAN 00697 BKID0MG0118 884 884 Processed 24/07/2023 091777295 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
173 SONKATCH MP-20-002-004-001/196
(GHATIYAKALAN) 		1720002000NRG24170720230142391 17/07/2023 aashaabai 1720002WL009195 aashaabai 00697 BKID0MG0120 1326 1326 Processed 24/07/2023 091777295 aashaabai NARMADA JHABUA GRAMIN BANK(508515)
174 SONKATCH MP-20-002-026-001/204
(HARNAWADA) 		1720002026NRG24150720230138000 17/07/2023 aruna bai 1720002026WL008885 aruna bai 00697 BKID0MG0120 1326 1326 Processed 24/07/2023 091777295 arunabai NARMADA JHABUA GRAMIN BANK(508515)
175 SONKATCH MP-20-002-026-001/239
(HARNAWADA) 		1720002026NRG24150720230138017 17/07/2023 sobal singh fagwa 1720002026WL008885 sobal singh fagwa 00697 BKID0MG0120 1326 1326 Processed 24/07/2023 091777295 sobalsinghfagwa BANK OF INDIA(508505)
176 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002026NRG24150720230138037 17/07/2023 kamla bai 1720002026WL008885 kamla bai 00697 BKID0MG0120 1326 1326 Processed 24/07/2023 091777295 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
177 SONKATCH MP-20-002-056-001/88
(GHATIYABHANA) 		1720002056NRG24160720230140072 17/07/2023 rajesh shivnarayan 1720002056WL009033 rajesh shivnarayan 00697 BKID0MG0120 1326 1326 Processed 24/07/2023 091777295 rajeshshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
178 SONKATCH MP-20-002-037-001/213
(KULALA) 		1720002037NRG24140720230136355 17/07/2023 Kuldeep yadav 1720002037WL008773 Kuldeep yadav 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091777295 Kuldeepyadav INDUSIND BANK(607189)
179 SONKATCH MP-20-002-067-001/310-A
(JOLAY) 		1720002067NRG24160720230139936 17/07/2023 Bhuri kawar 1720002067WL009018 Bhuri kawar 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091777295 Bhurikawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 229177 229177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170723APB_FTO_173071 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 34034
2 SONKATCH MP1720002_170723APB_FTO_173071 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 SONKATCH MP1720002_170723APB_FTO_173071 Bank of India BKID0008901 DEWAS IND AREA 2652
4 SONKATCH MP1720002_170723APB_FTO_173071 Bank of India BKID0008915 Sonkatch 1326
5 SONKATCH MP1720002_170723APB_FTO_173071 Bank of India BKID0008915 SONKUTCH 15470
6 SONKATCH MP1720002_170723APB_FTO_173071 Bank of India BKID0008925 KUMARIA RAO 1326
7 SONKATCH MP1720002_170723APB_FTO_173071 Canara Bank CNRB0005559 Sonkatch 7956
8 SONKATCH MP1720002_170723APB_FTO_173071 Central Bank Of India CBIN0283891 SONKATCH 2652
9 SONKATCH MP1720002_170723APB_FTO_173071 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 23868
10 SONKATCH MP1720002_170723APB_FTO_173071 State Bank of India SBIN0002858 JAWAR 1326
11 SONKATCH MP1720002_170723APB_FTO_173071 State Bank of India SBIN0003864 DEWAS 1326
12 SONKATCH MP1720002_170723APB_FTO_173071 State Bank of India SBIN0030009 BHAURASA 21216
13 SONKATCH MP1720002_170723APB_FTO_173071 State Bank of India SBIN0030012 SONKATCH 48178
14 SONKATCH MP1720002_170723APB_FTO_173071 State Bank of India SBIN0030144 PHADNIS COLONY,INDORE 1326
15 SONKATCH MP1720002_170723APB_FTO_173071 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
16 SONKATCH MP1720002_170723APB_FTO_173071 IDFC Bank IDFB0041241 SANWER 8398
17 SONKATCH MP1720002_170723APB_FTO_173071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 SONKATCH MP1720002_170723APB_FTO_173071 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 7956
19 SONKATCH MP1720002_170723APB_FTO_173071 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5525
20 SONKATCH MP1720002_170723APB_FTO_173071 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 29172
21 SONKATCH MP1720002_170723APB_FTO_173071 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 884
22 SONKATCH MP1720002_170723APB_FTO_173071 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6630
23 SONKATCH MP1720002_170723APB_FTO_173071 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
24 SONKATCH MP1720002_170723APB_FTO_173071 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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