Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_090623APB_FTO_80625
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24080620230048249 09/06/2023 Aarti 1720002002WL003416 Aarti 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 Aarti BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-001/190-A
(PEERPADALYA) 		1720002002NRG24080620230048252 09/06/2023 Himsingh 1720002002WL003416 Himsingh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 Himsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-001/210-A
(PEERPADALYA) 		1720002002NRG24080620230048257 09/06/2023 Bane Singh 1720002002WL003416 Bane Singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-002-001/29
(PEERPADALYA) 		1720002002NRG24080620230048263 09/06/2023 Vijendra Malviya 1720002002WL003416 Vijendra Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 VijendraMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-002-001/89-A
(PEERPADALYA) 		1720002002NRG24080620230048265 09/06/2023 Radheshyam Prajapat 1720002002WL003416 Radheshyam Prajapat 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 RadheshyamPrajapat BANK OF BARODA(606985)
6 SONKATCH MP-20-002-002-002/142-B
(PEERPADALYA) 		1720002002NRG24080620230048279 09/06/2023 SurendraSingh 1720002002WL003416 SurendraSingh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 SurendraSingh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-003-001/188
(MURAMYA) 		1720002003NRG24090620230049912 09/06/2023 Rachana bai 1720002003WL003541 Rachana bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 Rachanabai STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-003-001/310
(MURAMYA) 		1720002003NRG24090620230049927 09/06/2023 madhu 1720002003WL003543 madhu 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 madhu BANK OF BARODA(606985)
9 SONKATCH MP-20-002-003-001/333
(MURAMYA) 		1720002003NRG24090620230049914 09/06/2023 Anop singh 1720002003WL003541 Anop singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 Anopsingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-030-002/72-A
(DEHRI) 		1720002030NRG24090620230050481 09/06/2023 BABITA BAI 1720002030WL003580 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 BABITABAI BANK OF BARODA(606985)
11 SONKATCH MP-20-002-030-002/98-B
(DEHRI) 		1720002030NRG24090620230050484 09/06/2023 lokendra singh 1720002030WL003580 lokendra singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 lokendrasingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-030-002/98-B
(DEHRI) 		1720002030NRG24090620230050485 09/06/2023 shyamu bai 1720002030WL003580 shyamu bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 shyamubai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002050NRG24080620230049096 09/06/2023 Babita 1720002050WL003485 Babita 00045 BARB0SONKAT 1105 1105 Processed 15/06/2023 365256010 Babita BANK OF BARODA(606985)
14 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002050NRG24080620230049095 09/06/2023 Sanjay 1720002050WL003485 Sanjay 00045 BARB0SONKAT 1105 1105 Processed 15/06/2023 365256010 Sanjay CANARA BANK(508532)
15 SONKATCH MP-20-002-050-001/258-B
(OAD) 		1720002050NRG24080620230049099 09/06/2023 sandhya 1720002050WL003485 sandhya 00045 BARB0SONKAT 1105 1105 Processed 15/06/2023 365256010 sandhya NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-050-001/265-A
(OAD) 		1720002050NRG24080620230049100 09/06/2023 Hemraj choudhary 1720002050WL003485 Hemraj choudhary 00045 BARB0SONKAT 1105 1105 Processed 15/06/2023 365256010 Hemrajchoudhary BANK OF BARODA(606985)
17 SONKATCH MP-20-002-066-001/193-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049521 09/06/2023 Jayendra Pal singh 1720002066WL003512 Jayendra Pal singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 JayendraPalsingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-066-001/196-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049523 09/06/2023 Hari singh 1720002066WL003512 Hari singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 Harisingh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-066-001/225-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049601 09/06/2023 Rajkumar bai 1720002066WL003520 Rajkumar bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 Rajkumarbai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-066-001/235-B
(BHUTIYAKHURD) 		1720002066NRG24090620230049605 09/06/2023 Jagdish Sendhav 1720002066WL003520 Jagdish Sendhav 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365256010 JagdishSendhav BANK OF INDIA(508505)
SubTotal 25636 25636
21 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002050NRG24080620230049109 09/06/2023 jitendra 1720002050WL003485 jitendra 00048 BKID0008900 1105 1105 Processed 15/06/2023 365256010 jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
22 SONKATCH MP-20-002-066-001/235-B
(BHUTIYAKHURD) 		1720002066NRG24090620230049606 09/06/2023 Nikita 1720002066WL003520 Nikita 00048 BKID0008911 1326 1326 Processed 15/06/2023 365256010 Nikita BANK OF INDIA(508505)
SubTotal 1326 1326
23 SONKATCH MP-20-002-030-002/21-A
(DEHRI) 		1720002030NRG24090620230050474 09/06/2023 Sugan Bai 1720002030WL003580 Sugan Bai 00048 BKID0008915 1326 1326 Processed 15/06/2023 365256010 SuganBai BANK OF INDIA(508505)
24 SONKATCH MP-20-002-030-002/5
(DEHRI) 		1720002030NRG24090620230050476 09/06/2023 mamta bai 1720002030WL003580 mamta bai 00048 BKID0008915 1326 1326 Processed 15/06/2023 365256010 mamtabai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-034-001/87-A
(KUMARIYARAO) 		1720002000NRG24070620230047324 09/06/2023 Bhadarsingh 1720002WL003349 Bhadarsingh 00048 BKID0008915 1326 1326 Processed 15/06/2023 365256010 Bhadarsingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-050-001/258-A
(OAD) 		1720002050NRG24080620230049097 09/06/2023 shardabai 1720002050WL003485 shardabai 00048 BKID0008915 1105 1105 Processed 15/06/2023 365256010 shardabai BANK OF INDIA(508505)
27 SONKATCH MP-20-002-050-001/283-C
(OAD) 		1720002050NRG24080620230049104 09/06/2023 Rajendra singh 1720002050WL003485 Rajendra singh 00048 BKID0008915 1105 1105 Processed 15/06/2023 365256010 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002050NRG24080620230049105 09/06/2023 Narendra Singh panwar 1720002050WL003485 Narendra Singh panwar 00048 BKID0008915 1105 1105 Processed 15/06/2023 365256010 NarendraSinghpanwar BANK OF INDIA(508505)
29 SONKATCH MP-20-002-056-001/182
(GHATIYABHANA) 		1720002056NRG24090620230049687 09/06/2023 Jagdish Chandra Panchal 1720002056WL003528 Jagdish Chandra Panchal 00048 BKID0008915 1326 1326 Processed 15/06/2023 365256010 JagdishChandraPanchal BANK OF INDIA(508505)
30 SONKATCH MP-20-002-056-001/221
(GHATIYABHANA) 		1720002056NRG24090620230049688 09/06/2023 jayparkash 1720002056WL003528 jayparkash 00048 BKID0008915 1326 1326 Processed 15/06/2023 365256010 jayparkash IDFC BANK LIMITED(608117)
SubTotal 9945 9945
31 SONKATCH MP-20-002-032-001/161
(BISAKHEDI) 		1720002000NRG24070620230047454 09/06/2023 syamu bai 1720002WL003352 syamu bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 syamubai BANK OF INDIA(508505)
32 SONKATCH MP-20-002-034-001/446
(KUMARIYARAO) 		1720002000NRG24070620230047322 09/06/2023 Dinesh 1720002WL003349 Dinesh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Dinesh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-066-001/150
(BHUTIYAKHURD) 		1720002066NRG24090620230049595 09/06/2023 gopal karan singh 1720002066WL003520 gopal karan singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 gopalkaransingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-066-001/167
(BHUTIYAKHURD) 		1720002066NRG24090620230049596 09/06/2023 surendra singh 1720002066WL003520 surendra singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 surendrasingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-066-001/195-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049522 09/06/2023 Mahipal singh 1720002066WL003512 Mahipal singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Mahipalsingh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-066-001/205
(BHUTIYAKHURD) 		1720002066NRG24090620230049524 09/06/2023 Narendra 1720002066WL003512 Narendra 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Narendra BANK OF INDIA(508505)
37 SONKATCH MP-20-002-066-001/211-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049599 09/06/2023 Anita 1720002066WL003520 Anita 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Anita BANK OF INDIA(508505)
38 SONKATCH MP-20-002-066-001/211-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049598 09/06/2023 Mahendra Jhala ok 1720002066WL003520 Mahendra Jhala ok 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 MahendraJhalaok BANK OF INDIA(508505)
39 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002066NRG24090620230049525 09/06/2023 lalu khima ji 1720002066WL003512 lalu khima ji 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 lalukhimaji BANK OF INDIA(508505)
40 SONKATCH MP-20-002-066-001/216
(BHUTIYAKHURD) 		1720002066NRG24090620230049527 09/06/2023 vijendra 1720002066WL003512 vijendra 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 vijendra BANK OF INDIA(508505)
41 SONKATCH MP-20-002-066-001/217-B
(BHUTIYAKHURD) 		1720002066NRG24090620230049528 09/06/2023 Dharmendra singh 1720002066WL003512 Dharmendra singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Dharmendrasingh BANK OF INDIA(508505)
42 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002066NRG24090620230049529 09/06/2023 arjun karan singh 1720002066WL003512 arjun karan singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 arjunkaransingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-066-001/225-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049600 09/06/2023 Chen singh 1720002066WL003520 Chen singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002066NRG24090620230049530 09/06/2023 bhagwan karan singh 1720002066WL003512 bhagwan karan singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 bhagwankaransingh BANK OF INDIA(508505)
45 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049531 09/06/2023 Deepak Yadav 1720002066WL003512 Deepak Yadav 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 DeepakYadav BANK OF INDIA(508505)
46 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002066NRG24090620230049532 09/06/2023 merawan man singh 1720002066WL003512 merawan man singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 merawanmansingh BANK OF INDIA(508505)
47 SONKATCH MP-20-002-066-001/231-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049602 09/06/2023 Jasarath bai 1720002066WL003520 Jasarath bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Jasarathbai BANK OF INDIA(508505)
48 SONKATCH MP-20-002-066-001/232
(BHUTIYAKHURD) 		1720002066NRG24090620230049533 09/06/2023 Ramesh chandra 1720002066WL003512 Ramesh chandra 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 SONKATCH MP-20-002-066-001/235-C
(BHUTIYAKHURD) 		1720002066NRG24090620230049607 09/06/2023 Jivan singh 1720002066WL003520 Jivan singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Jivansingh BANK OF INDIA(508505)
50 SONKATCH MP-20-002-066-001/235-C
(BHUTIYAKHURD) 		1720002066NRG24090620230049608 09/06/2023 Junta bai 1720002066WL003520 Junta bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Juntabai BANK OF INDIA(508505)
51 SONKATCH MP-20-002-066-001/245
(BHUTIYAKHURD) 		1720002066NRG24090620230049611 09/06/2023 Sobal singh 1720002066WL003520 Sobal singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Sobalsingh STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-066-001/250
(BHUTIYAKHURD) 		1720002066NRG24090620230049536 09/06/2023 Murari lal 1720002066WL003512 Murari lal 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Murarilal BANK OF INDIA(508505)
53 SONKATCH MP-20-002-066-001/259
(BHUTIYAKHURD) 		1720002066NRG24090620230049613 09/06/2023 Chinta bai 1720002066WL003520 Chinta bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Chintabai BANK OF INDIA(508505)
54 SONKATCH MP-20-002-066-001/259
(BHUTIYAKHURD) 		1720002066NRG24090620230049612 09/06/2023 Tej singh 1720002066WL003520 Tej singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002066NRG24090620230049541 09/06/2023 jsarth bai 1720002066WL003512 jsarth bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 jsarthbai BANK OF INDIA(508505)
56 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002066NRG24090620230049540 09/06/2023 madan singh 1720002066WL003512 madan singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 madansingh BANK OF INDIA(508505)
57 SONKATCH MP-20-002-066-001/294-B
(BHUTIYAKHURD) 		1720002066NRG24090620230049544 09/06/2023 Arvindra Sendhav 1720002066WL003512 Arvindra Sendhav 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 ArvindraSendhav BANK OF INDIA(508505)
58 SONKATCH MP-20-002-066-001/301
(BHUTIYAKHURD) 		1720002066NRG24090620230049545 09/06/2023 Kamal singh 1720002066WL003512 Kamal singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Kamalsingh BANK OF INDIA(508505)
59 SONKATCH MP-20-002-066-001/309
(BHUTIYAKHURD) 		1720002066NRG24090620230049547 09/06/2023 anil singh 1720002066WL003512 anil singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 anilsingh BANK OF INDIA(508505)
60 SONKATCH MP-20-002-066-001/51
(BHUTIYAKHURD) 		1720002066NRG24090620230049555 09/06/2023 Jey singh 1720002066WL003512 Jey singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Jeysingh BANK OF INDIA(508505)
61 SONKATCH MP-20-002-066-001/55-C
(BHUTIYAKHURD) 		1720002066NRG24090620230049616 09/06/2023 Antar rathor 1720002066WL003520 Antar rathor 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Antarrathor BANK OF INDIA(508505)
62 SONKATCH MP-20-002-066-001/57
(BHUTIYAKHURD) 		1720002066NRG24090620230049558 09/06/2023 Dhapu bai 1720002066WL003512 Dhapu bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Dhapubai BANK OF INDIA(508505)
63 SONKATCH MP-20-002-066-001/57
(BHUTIYAKHURD) 		1720002066NRG24090620230049557 09/06/2023 Narayan singh 1720002066WL003512 Narayan singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Narayansingh BANK OF INDIA(508505)
64 SONKATCH MP-20-002-066-001/57-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049559 09/06/2023 Dharmendra Singh 1720002066WL003512 Dharmendra Singh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 DharmendraSingh BANK OF INDIA(508505)
65 SONKATCH MP-20-002-066-001/74-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049617 09/06/2023 Ramesh 1720002066WL003520 Ramesh 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Ramesh BANK OF INDIA(508505)
66 SONKATCH MP-20-002-066-001/84
(BHUTIYAKHURD) 		1720002066NRG24090620230049561 09/06/2023 devkarn khuman 1720002066WL003512 devkarn khuman 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 devkarnkhuman NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-066-001/85
(BHUTIYAKHURD) 		1720002066NRG24090620230049562 09/06/2023 Devi singh sendhav 1720002066WL003512 Devi singh sendhav 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Devisinghsendhav BANK OF INDIA(508505)
68 SONKATCH MP-20-002-066-001/91-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049620 09/06/2023 Komal bai 1720002066WL003520 Komal bai 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Komalbai BANK OF INDIA(508505)
69 SONKATCH MP-20-002-066-001/91-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049619 09/06/2023 Sachin 1720002066WL003520 Sachin 00048 BKID0008925 1326 1326 Processed 15/06/2023 365256010 Sachin BANK OF INDIA(508505)
SubTotal 51714 51714
70 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24080620230048280 09/06/2023 Dharmendra Singh 1720002002WL003416 Dharmendra Singh 00078 CNRB0005559 1326 1326 Processed 15/06/2023 365256010 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 SONKATCH MP-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24080620230048250 09/06/2023 Archna Panchal 1720002002WL003416 Archna Panchal 00089 CBIN0283891 1326 1326 Processed 15/06/2023 365256010 ArchnaPanchal CENTRAL BANK OF INDIA(607115)
72 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24080620230048255 09/06/2023 Rahul Radhesyam Dhakad 1720002002WL003416 Rahul Radhesyam Dhakad 00089 CBIN0283891 1326 1326 Processed 15/06/2023 365256010 RahulRadhesyamDhakad CENTRAL BANK OF INDIA(607115)
73 SONKATCH MP-20-002-030-002/72-A
(DEHRI) 		1720002030NRG24090620230050480 09/06/2023 Jitendra 1720002030WL003580 Jitendra 00089 CBIN0283891 1326 1326 Processed 15/06/2023 365256010 Jitendra STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-050-001/283-B
(OAD) 		1720002050NRG24080620230049103 09/06/2023 Roop singh 1720002050WL003485 Roop singh 00089 CBIN0283891 1105 1105 Processed 15/06/2023 365256010 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
75 SONKATCH MP-20-002-002-002/154-B
(PEERPADALYA) 		1720002002NRG24080620230048282 09/06/2023 Lakhan 1720002002WL003416 Lakhan 00152 HDFC0003404 1326 1326 Processed 15/06/2023 365256010 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 SONKATCH MP-20-002-050-001/280-A
(OAD) 		1720002050NRG24080620230049101 09/06/2023 Deep Singh 1720002050WL003485 Deep Singh 00168 ICIC0003650 1105 1105 Processed 15/06/2023 365256010 DeepSingh ICICI BANK LTD(508534)
SubTotal 1105 1105
77 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24080620230048246 09/06/2023 Sunitabai 1720002002WL003416 Sunitabai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 Sunitabai STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24080620230048251 09/06/2023 Ajapsingh 1720002002WL003416 Ajapsingh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 Ajapsingh HDFC BANK LTD(607152)
79 SONKATCH MP-20-002-002-001/263-A
(PEERPADALYA) 		1720002002NRG24080620230048260 09/06/2023 Radheshyam Dhakad 1720002002WL003416 Radheshyam Dhakad 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 RadheshyamDhakad NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24080620230048266 09/06/2023 SANTOSH MALVIYA 1720002002WL003416 SANTOSH MALVIYA 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 SANTOSHMALVIYA BANK OF BARODA(606985)
81 SONKATCH MP-20-002-002-002/26
(PEERPADALYA) 		1720002002NRG24080620230048289 09/06/2023 Jitendra Dhakad 1720002002WL003416 Jitendra Dhakad 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 JitendraDhakad IDFC BANK LIMITED(608117)
82 SONKATCH MP-20-002-003-001/188
(MURAMYA) 		1720002003NRG24090620230049911 09/06/2023 dikpal 1720002003WL003541 dikpal 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 dikpal STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-003-001/234
(MURAMYA) 		1720002003NRG24090620230049923 09/06/2023 jivan singh 1720002003WL003543 jivan singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 jivansingh STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-003-001/234
(MURAMYA) 		1720002003NRG24090620230049924 09/06/2023 PIRAG BAI 1720002003WL003543 PIRAG BAI 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 PIRAGBAI STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-003-001/309
(MURAMYA) 		1720002003NRG24090620230049925 09/06/2023 udhay 1720002003WL003543 udhay 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 udhay STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-003-001/310
(MURAMYA) 		1720002003NRG24090620230049926 09/06/2023 jitendra 1720002003WL003543 jitendra 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 jitendra STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-003-001/66
(MURAMYA) 		1720002003NRG24090620230049916 09/06/2023 laxmi bai 1720002003WL003541 laxmi bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002003NRG24090620230049917 09/06/2023 Chen singh 1720002003WL003541 Chen singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 Chensingh STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002003NRG24090620230049918 09/06/2023 Pappita 1720002003WL003541 Pappita 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 Pappita STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-030-001/45
(DEHRI) 		1720002030NRG24090620230050471 09/06/2023 Arjun 1720002030WL003580 Arjun 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 Arjun BANK OF BARODA(606985)
91 SONKATCH MP-20-002-030-001/74-B
(DEHRI) 		1720002030NRG24090620230050472 09/06/2023 NITIN 1720002030WL003580 NITIN 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 NITIN NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-030-002/63
(DEHRI) 		1720002030NRG24090620230050478 09/06/2023 papita bai 1720002030WL003580 papita bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 papitabai STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-030-002/83
(DEHRI) 		1720002030NRG24090620230050482 09/06/2023 Chhagan singh 1720002030WL003580 Chhagan singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 Chhagansingh STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-030-002/97-A
(DEHRI) 		1720002030NRG24090620230050483 09/06/2023 Mansingh Sendhav 1720002030WL003580 Mansingh Sendhav 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 MansinghSendhav GENERAL POST OFFICE(607245)
95 SONKATCH MP-20-002-050-001/258-B
(OAD) 		1720002050NRG24080620230049098 09/06/2023 Dipak 1720002050WL003485 Dipak 00415 SBIN0030012 1105 1105 Processed 15/06/2023 365256010 Dipak BANK OF INDIA(508505)
96 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002050NRG24080620230049102 09/06/2023 santosh bai 1720002050WL003485 santosh bai 00415 SBIN0030012 1105 1105 Processed 15/06/2023 365256010 santoshbai STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002050NRG24080620230049107 09/06/2023 Heeralal 1720002050WL003485 Heeralal 00415 SBIN0030012 1105 1105 Processed 15/06/2023 365256010 Heeralal STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-050-001/93-A
(OAD) 		1720002050NRG24080620230049110 09/06/2023 Mohan bai 1720002050WL003485 Mohan bai 00415 SBIN0030012 1105 1105 Processed 15/06/2023 365256010 Mohanbai ICICI BANK LTD(508534)
99 SONKATCH MP-20-002-066-001/55-B
(BHUTIYAKHURD) 		1720002066NRG24090620230049556 09/06/2023 Narayan singh 1720002066WL003512 Narayan singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 Narayansingh BANK OF INDIA(508505)
100 SONKATCH MP-20-002-066-001/96-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049621 09/06/2023 Anop singh 1720002066WL003520 Anop singh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365256010 Anopsingh STATE BANK OF INDIA(508548)
SubTotal 30940 30940
101 SONKATCH MP-20-002-066-001/269-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049539 09/06/2023 Balvaan Singh 1720002066WL003512 Balvaan Singh 00415 SBIN0030511 1326 1326 Processed 15/06/2023 365256010 BalvaanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 SONKATCH MP-20-002-066-001/294-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049543 09/06/2023 Surendra singh 1720002066WL003512 Surendra singh 00666 IDFB0041241 1326 1326 Processed 15/06/2023 365256010 Surendrasingh IDFC BANK LIMITED(608117)
103 SONKATCH MP-20-002-066-001/78-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049560 09/06/2023 Ful Singh Yadav 1720002066WL003512 Ful Singh Yadav 00666 IDFB0041241 1326 1326 Processed 15/06/2023 365256010 FulSinghYadav BANK OF INDIA(508505)
104 SONKATCH MP-20-002-066-001/94
(BHUTIYAKHURD) 		1720002066NRG24090620230049563 09/06/2023 Manohar singh 1720002066WL003512 Manohar singh 00666 IDFB0041241 1326 1326 Processed 15/06/2023 365256010 Manoharsingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
105 SONKATCH MP-20-002-066-001/282-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049615 09/06/2023 Arjun Singh 1720002066WL003520 Arjun Singh 00689 AUBL0002311 1326 1326 Processed 15/06/2023 365256010 ArjunSingh BANK OF INDIA(508505)
SubTotal 1326 1326
106 SONKATCH MP-20-002-066-001/250-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049537 09/06/2023 Kamal Singh 1720002066WL003512 Kamal Singh 00697 BKID0MG0114 1326 1326 Processed 15/06/2023 365256010 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
107 SONKATCH MP-20-002-066-001/313
(BHUTIYAKHURD) 		1720002066NRG24090620230049548 09/06/2023 Bane Singh 1720002066WL003512 Bane Singh 00697 BKID0MG0114 1326 1326 Processed 15/06/2023 365256010 BaneSingh BANK OF INDIA(508505)
108 SONKATCH MP-20-002-066-001/313-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049549 09/06/2023 Lad Singh 1720002066WL003512 Lad Singh 00697 BKID0MG0114 1326 1326 Processed 15/06/2023 365256010 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-066-001/314
(BHUTIYAKHURD) 		1720002066NRG24090620230049550 09/06/2023 Dhiraj Singh 1720002066WL003512 Dhiraj Singh 00697 BKID0MG0114 1326 1326 Processed 15/06/2023 365256010 DhirajSingh IDFC BANK LIMITED(608117)
110 SONKATCH MP-20-002-066-001/314
(BHUTIYAKHURD) 		1720002066NRG24090620230049551 09/06/2023 Komal Bai 1720002066WL003512 Komal Bai 00697 BKID0MG0114 1326 1326 Processed 15/06/2023 365256010 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-066-001/315
(BHUTIYAKHURD) 		1720002066NRG24090620230049553 09/06/2023 Maya Yadav 1720002066WL003512 Maya Yadav 00697 BKID0MG0114 1326 1326 Processed 15/06/2023 365256010 MayaYadav NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-066-001/315
(BHUTIYAKHURD) 		1720002066NRG24090620230049552 09/06/2023 Rohit Yadav 1720002066WL003512 Rohit Yadav 00697 BKID0MG0114 1326 1326 Processed 15/06/2023 365256010 RohitYadav CENTRAL BANK OF INDIA(607115)
113 SONKATCH MP-20-002-066-001/316
(BHUTIYAKHURD) 		1720002066NRG24090620230049554 09/06/2023 Rajendar Sendhav 1720002066WL003512 Rajendar Sendhav 00697 BKID0MG0114 1326 1326 Processed 15/06/2023 365256010 RajendarSendhav CENTRAL BANK OF INDIA(607115)
114 SONKATCH MP-20-002-066-001/74-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049618 09/06/2023 Sarju bai 1720002066WL003520 Sarju bai 00697 BKID0MG0114 1326 1326 Processed 15/06/2023 365256010 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
115 SONKATCH MP-20-002-030-002/63
(DEHRI) 		1720002030NRG24090620230050477 09/06/2023 surendra singh 1720002030WL003580 surendra singh 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 365256010 surendrasingh STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-030-002/68
(DEHRI) 		1720002030NRG24090620230050479 09/06/2023 elu bai 1720002030WL003580 elu bai 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 365256010 elubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
117 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24080620230048243 09/06/2023 Mansingh 1720002002WL003416 Mansingh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24080620230048244 09/06/2023 Sima bai 1720002002WL003416 Sima bai 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Simabai NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24080620230048245 09/06/2023 jaisingh 1720002002WL003416 jaisingh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 jaisingh ICICI BANK LTD(508534)
120 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24080620230048247 09/06/2023 Tejsingh 1720002002WL003416 Tejsingh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Tejsingh STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24080620230048253 09/06/2023 Lakhansingh 1720002002WL003416 Lakhansingh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Lakhansingh BANK OF INDIA(508505)
122 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24080620230048256 09/06/2023 Aarti Patel 1720002002WL003416 Aarti Patel 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 AartiPatel PUNJAB NATIONAL BANK(508568)
123 SONKATCH MP-20-002-002-001/227-A
(PEERPADALYA) 		1720002002NRG24080620230048258 09/06/2023 Deepak 1720002002WL003416 Deepak 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Deepak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 SONKATCH MP-20-002-002-001/234
(PEERPADALYA) 		1720002002NRG24080620230048259 09/06/2023 Sodrabai 1720002002WL003416 Sodrabai 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Sodrabai NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-002-001/29
(PEERPADALYA) 		1720002002NRG24080620230048262 09/06/2023 Panchubai 1720002002WL003416 Panchubai 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Panchubai NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-002-001/29
(PEERPADALYA) 		1720002002NRG24080620230048261 09/06/2023 Vikram Singh 1720002002WL003416 Vikram Singh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-002-001/78
(PEERPADALYA) 		1720002002NRG24080620230048264 09/06/2023 Bhanvar 1720002002WL003416 Bhanvar 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Bhanvar NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24080620230048267 09/06/2023 SONABAI 1720002002WL003416 SONABAI 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-002-002/103-A
(PEERPADALYA) 		1720002002NRG24080620230048268 09/06/2023 Kumersingh 1720002002WL003416 Kumersingh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-002-002/112
(PEERPADALYA) 		1720002002NRG24080620230048269 09/06/2023 Rahul Nayak 1720002002WL003416 Rahul Nayak 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 RahulNayak NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24080620230048270 09/06/2023 ramprasad 1720002002WL003416 ramprasad 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24080620230048271 09/06/2023 shardabai 1720002002WL003416 shardabai 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 shardabai BANK OF BARODA(606985)
133 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24080620230048272 09/06/2023 kesarsingh 1720002002WL003416 kesarsingh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 kesarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24080620230048273 09/06/2023 Ladkunvarbai 1720002002WL003416 Ladkunvarbai 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Ladkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24080620230048274 09/06/2023 Dilip singh 1720002002WL003416 Dilip singh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24080620230048275 09/06/2023 Mahesh Kumar 1720002002WL003416 Mahesh Kumar 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 MaheshKumar BANK OF BARODA(606985)
137 SONKATCH MP-20-002-002-002/138-A
(PEERPADALYA) 		1720002002NRG24080620230048276 09/06/2023 Leelabai 1720002002WL003416 Leelabai 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
138 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24080620230048278 09/06/2023 Ashok 1720002002WL003416 Ashok 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Ashok NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24080620230048277 09/06/2023 Mansingh 1720002002WL003416 Mansingh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Mansingh STATE BANK OF INDIA(508548)
140 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24080620230048281 09/06/2023 Susilabai 1720002002WL003416 Susilabai 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
141 SONKATCH MP-20-002-002-002/177
(PEERPADALYA) 		1720002002NRG24080620230048284 09/06/2023 Jitendra 1720002002WL003416 Jitendra 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
142 SONKATCH MP-20-002-002-002/177
(PEERPADALYA) 		1720002002NRG24080620230048283 09/06/2023 Narayan Singh 1720002002WL003416 Narayan Singh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
143 SONKATCH MP-20-002-002-002/178
(PEERPADALYA) 		1720002002NRG24080620230048285 09/06/2023 Dharasingh 1720002002WL003416 Dharasingh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
144 SONKATCH MP-20-002-002-002/185
(PEERPADALYA) 		1720002002NRG24080620230048287 09/06/2023 Puspabai Rakesh 1720002002WL003416 Puspabai Rakesh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 PuspabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
145 SONKATCH MP-20-002-002-002/26
(PEERPADALYA) 		1720002002NRG24080620230048288 09/06/2023 Devkalabai 1720002002WL003416 Devkalabai 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Devkalabai NARMADA JHABUA GRAMIN BANK(508515)
146 SONKATCH MP-20-002-003-001/356
(MURAMYA) 		1720002003NRG24090620230049915 09/06/2023 Vijendra 1720002003WL003541 Vijendra 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 365256010 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
147 SONKATCH MP-20-002-056-001/88
(GHATIYABHANA) 		1720002056NRG24090620230049689 09/06/2023 rajesh shivnarayan 1720002056WL003528 rajesh shivnarayan 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 365256010 rajeshshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-066-001/235-A
(BHUTIYAKHURD) 		1720002066NRG24090620230049604 09/06/2023 Ritu bai 1720002066WL003520 Ritu bai 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 365256010 Ritubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
149 SONKATCH MP-20-002-030-002/118
(DEHRI) 		1720002030NRG24090620230050473 09/06/2023 VIJENDRA SINGH 1720002030WL003580 VIJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365256010 VIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SONKATCH MP-20-002-030-002/5
(DEHRI) 		1720002030NRG24090620230050475 09/06/2023 ajab singh 1720002030WL003580 ajab singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365256010 ajabsingh BANK OF INDIA(508505)
151 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002050NRG24080620230049108 09/06/2023 sushila 1720002050WL003485 sushila 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365256010 sushila NARMADA JHABUA GRAMIN BANK(508515)
152 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002066NRG24090620230049520 09/06/2023 KOK SINGH 1720002066WL003512 KOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365256010 KOKSINGH IDFC BANK LIMITED(608117)
153 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002066NRG24090620230049526 09/06/2023 soram bai 1720002066WL003512 soram bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365256010 sorambai NARMADA JHABUA GRAMIN BANK(508515)
154 SONKATCH MP-20-002-066-001/235-D
(BHUTIYAKHURD) 		1720002066NRG24090620230049609 09/06/2023 Dipendra singh 1720002066WL003520 Dipendra singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365256010 Dipendrasingh NARMADA JHABUA GRAMIN BANK(508515)
155 SONKATCH MP-20-002-066-001/235-D
(BHUTIYAKHURD) 		1720002066NRG24090620230049610 09/06/2023 Rachana Bai 1720002066WL003520 Rachana Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365256010 RachanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 202215 202215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090623APB_FTO_80625 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 25636
2 SONKATCH MP1720002_090623APB_FTO_80625 Bank of India BKID0008900 DEWAS 1105
3 SONKATCH MP1720002_090623APB_FTO_80625 Bank of India BKID0008911 HATPIPLIA 1326
4 SONKATCH MP1720002_090623APB_FTO_80625 Bank of India BKID0008915 Sonkatch 1326
5 SONKATCH MP1720002_090623APB_FTO_80625 Bank of India BKID0008915 SONKUTCH 8619
6 SONKATCH MP1720002_090623APB_FTO_80625 Bank of India BKID0008925 KUMARIA RAO 51714
7 SONKATCH MP1720002_090623APB_FTO_80625 Canara Bank CNRB0005559 Sonkatch 1326
8 SONKATCH MP1720002_090623APB_FTO_80625 Central Bank Of India CBIN0283891 SONKATCH 5083
9 SONKATCH MP1720002_090623APB_FTO_80625 HDFC bank HDFC0003404 PALKHANDA 1326
10 SONKATCH MP1720002_090623APB_FTO_80625 ICICI BANK ICIC0003650 HATPIPLIYA 1105
11 SONKATCH MP1720002_090623APB_FTO_80625 State Bank of India SBIN0030012 SONKATCH 30940
12 SONKATCH MP1720002_090623APB_FTO_80625 State Bank of India SBIN0030511 TONK KHURD 1326
13 SONKATCH MP1720002_090623APB_FTO_80625 IDFC Bank IDFB0041241 SANWER 3978
14 SONKATCH MP1720002_090623APB_FTO_80625 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
15 SONKATCH MP1720002_090623APB_FTO_80625 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 11934
16 SONKATCH MP1720002_090623APB_FTO_80625 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
17 SONKATCH MP1720002_090623APB_FTO_80625 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 39780
18 SONKATCH MP1720002_090623APB_FTO_80625 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
19 SONKATCH MP1720002_090623APB_FTO_80625 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 3978
20 SONKATCH MP1720002_090623APB_FTO_80625 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652
21 SONKATCH MP1720002_090623APB_FTO_80625 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2431

Download In Excel