Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040224APB_FTO_452696
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-20-002-067-001/11-C
(JOLAY) 		1720002067NRG24010220240390238 04/02/2024 Sanju malviya 1720002067WL030154 Sanju malviya 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 004714052 Sanjumalviya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24030220240392591 04/02/2024 Laxmi bai 1720002006WL030305 Laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24030220240392590 04/02/2024 Rajesh varagi 1720002006WL030304 Rajesh varagi 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 Rajeshvaragi BANK OF BARODA(606985)
4 SONKATCH MP-20-002-006-002/42-A
(DHANDEDA) 		1720002006NRG24030220240392593 04/02/2024 varsha bai 1720002006WL030305 varsha bai 00045 BARB0SONKAT 1326 1326 Processed 27/03/2024 004714052 varshabai NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24010220240390585 04/02/2024 RADHESYAM 1720002014WL030182 RADHESYAM 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 RADHESYAM BANK OF BARODA(606985)
6 SONKATCH MP-20-002-014-002/43-A
(PATADIYATAJ) 		1720002014NRG24010220240390590 04/02/2024 RAHUL 1720002014WL030182 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 RAHUL STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-014-003/12
(PATADIYATAJ) 		1720002014NRG24010220240390591 04/02/2024 Sachin yadav 1720002014WL030182 Sachin yadav 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 Sachinyadav BANK OF BARODA(606985)
8 SONKATCH MP-20-002-014-003/59
(PATADIYATAJ) 		1720002014NRG24010220240390595 04/02/2024 Babita 1720002014WL030182 Babita 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 Babita IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-019-001/102
(CHHAYANMENA) 		1720002000NRG24030220240392815 04/02/2024 Rup singh 1720002WL030329 Rup singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 Rupsingh ICICI BANK LTD(508534)
10 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002000NRG24030220240392816 04/02/2024 rajendra singh 1720002WL030329 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 rajendrasingh STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002000NRG24030220240392819 04/02/2024 aman gir 1720002WL030329 aman gir 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 amangir STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24030220240392821 04/02/2024 govind singh jhorad 1720002WL030329 govind singh jhorad 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 govindsinghjhorad BANK OF BARODA(606985)
13 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002000NRG24030220240392822 04/02/2024 vigha bai 1720002WL030329 vigha bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 vighabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002000NRG24030220240392825 04/02/2024 jivan 1720002WL030329 jivan 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 jivan BANK OF INDIA(508505)
15 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24030220240392831 04/02/2024 Sandeep Kumar 1720002WL030329 Sandeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 27/03/2024 004714052 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002000NRG24030220240392832 04/02/2024 Ramprasad Angoriya 1720002WL030329 Ramprasad Angoriya 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 RamprasadAngoriya IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389859 04/02/2024 Babita Bai Rathore 1720002WL030120 Babita Bai Rathore 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 BabitaBaiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389860 04/02/2024 surendra singh rajput 1720002WL030120 surendra singh rajput 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 surendrasinghrajput BANK OF BARODA(606985)
19 SONKATCH MP-20-002-023-001/322
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389851 04/02/2024 praveen 1720002WL030119 praveen 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 praveen BANK OF BARODA(606985)
20 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389867 04/02/2024 sonu sharma 1720002WL030120 sonu sharma 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 sonusharma BANK OF BARODA(606985)
21 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389874 04/02/2024 pooja trivedi 1720002WL030120 pooja trivedi 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 poojatrivedi BANK OF BARODA(606985)
22 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389852 04/02/2024 sanjay rathor 1720002WL030119 sanjay rathor 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 sanjayrathor BANK OF BARODA(606985)
23 SONKATCH MP-20-002-035-003/98-C
(SADIKHEDA) 		1720002035NRG24040220240393323 04/02/2024 Ravindra 1720002035WL030365 Ravindra 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 Ravindra BANK OF BARODA(606985)
24 SONKATCH MP-20-002-045-001/50
(DAKACHYA) 		1720002045NRG24030220240392653 04/02/2024 Krishpal 1720002045WL030313 Krishpal 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 Krishpal STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24310120240388684 04/02/2024 Krishna Bai 1720002050WL030044 Krishna Bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 KrishnaBai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24310120240388683 04/02/2024 Umrav Singh Choudhari 1720002050WL030044 Umrav Singh Choudhari 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 UmravSinghChoudhari ICICI BANK LTD(508534)
27 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002060NRG24310120240388568 04/02/2024 Sohan Sendhav 1720002060WL030036 Sohan Sendhav 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 SohanSendhav STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-060-001/610
(CHAUBARAJAGIR) 		1720002060NRG24310120240388573 04/02/2024 SUNIL MALVIYA 1720002060WL030036 SUNIL MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 SUNILMALVIYA BANK OF BARODA(606985)
29 SONKATCH MP-20-002-060-001/611
(CHAUBARAJAGIR) 		1720002060NRG24310120240388574 04/02/2024 LALIT KUMAR MALVIYA 1720002060WL030036 LALIT KUMAR MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 LALITKUMARMALVIYA BANK OF BARODA(606985)
30 SONKATCH MP-20-002-067-001/108-D
(JOLAY) 		1720002067NRG24010220240390236 04/02/2024 Sachin 1720002067WL030154 Sachin 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 Sachin BANK OF BARODA(606985)
31 SONKATCH MP-20-002-067-001/302-C
(JOLAY) 		1720002067NRG24010220240390248 04/02/2024 Pradhum 1720002067WL030155 Pradhum 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 Pradhum BANK OF BARODA(606985)
32 SONKATCH MP-20-002-067-001/309-B
(JOLAY) 		1720002067NRG24010220240390239 04/02/2024 Dhamendra singh 1720002067WL030154 Dhamendra singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714052 Dhamendrasingh BANK OF BARODA(606985)
SubTotal 41106 41106
33 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24030220240392588 04/02/2024 Badri 1720002006WL030304 Badri 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714052 Badri BANK OF INDIA(508505)
34 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24030220240392820 04/02/2024 dharmraj 1720002WL030329 dharmraj 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714052 dharmraj BANK OF INDIA(508505)
35 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002000NRG24030220240392823 04/02/2024 Dharmendra Singh 1720002WL030329 Dharmendra Singh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714052 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389866 04/02/2024 govind singh 1720002WL030120 govind singh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714052 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389869 04/02/2024 jugal trivedi 1720002WL030120 jugal trivedi 00048 BKID0008915 1326 1326 Processed 27/03/2024 004714052 jugaltrivedi NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389873 04/02/2024 praveen trivedi 1720002WL030120 praveen trivedi 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714052 praveentrivedi BANK OF INDIA(508505)
39 SONKATCH MP-20-002-035-003/19-A
(SADIKHEDA) 		1720002035NRG24040220240393313 04/02/2024 Seema 1720002035WL030365 Seema 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714052 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-035-003/98-B
(SADIKHEDA) 		1720002035NRG24040220240393321 04/02/2024 Kala bai 1720002035WL030365 Kala bai 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714052 Kalabai BANK OF INDIA(508505)
41 SONKATCH MP-20-002-035-003/98-B
(SADIKHEDA) 		1720002035NRG24040220240393320 04/02/2024 Mangilal 1720002035WL030365 Mangilal 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714052 Mangilal BANK OF INDIA(508505)
42 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24310120240388686 04/02/2024 Tofan singh 1720002050WL030044 Tofan singh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714052 Tofansingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-053-003/100-A
(BHAGSARA) 		1720002053NRG24300120240387108 04/02/2024 kedar 1720002053WL029932 kedar 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714052 kedar STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-060-001/454-A
(CHAUBARAJAGIR) 		1720002060NRG24310120240388572 04/02/2024 arjun 1720002060WL030036 arjun 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714052 arjun BANK OF BARODA(606985)
SubTotal 15912 15912
45 SONKATCH MP-20-002-046-002/254
(PANDAJAGIR) 		1720002046NRG24310120240388494 04/02/2024 Satnarayan 1720002046WL030030 Satnarayan 00048 BKID0008922 1326 1326 Processed 26/03/2024 004714052 Satnarayan FINO PAYMENTS BANK LTD(608001)
46 SONKATCH MP-20-002-046-002/280
(PANDAJAGIR) 		1720002046NRG24310120240388497 04/02/2024 kelash 1720002046WL030030 kelash 00048 BKID0008922 1326 1326 Processed 26/03/2024 004714052 kelash BANK OF INDIA(508505)
47 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24310120240388508 04/02/2024 SAGAR 1720002046WL030031 SAGAR 00048 BKID0008922 1326 1326 Processed 26/03/2024 004714052 SAGAR BANK OF INDIA(508505)
48 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24310120240388510 04/02/2024 santosh 1720002046WL030031 santosh 00048 BKID0008922 1326 1326 Processed 26/03/2024 004714052 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-046-002/70-B
(PANDAJAGIR) 		1720002046NRG24310120240388501 04/02/2024 MAHESH CHANDRA 1720002046WL030030 MAHESH CHANDRA 00048 BKID0008922 1326 1326 Processed 26/03/2024 004714052 MAHESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
50 SONKATCH MP-20-002-034-001/103
(KUMARIYARAO) 		1720002034NRG24030220240392809 04/02/2024 Shobharam 1720002034WL030328 Shobharam 00048 BKID0008925 221 221 Processed 26/03/2024 004714052 Shobharam BANK OF INDIA(508505)
51 SONKATCH MP-20-002-034-001/129
(KUMARIYARAO) 		1720002034NRG24030220240392810 04/02/2024 Umesh 1720002034WL030328 Umesh 00048 BKID0008925 221 221 Processed 26/03/2024 004714052 Umesh BANK OF INDIA(508505)
52 SONKATCH MP-20-002-034-001/210
(KUMARIYARAO) 		1720002034NRG24030220240392812 04/02/2024 Rakesh Jat 1720002034WL030328 Rakesh Jat 00048 BKID0008925 221 221 Processed 26/03/2024 004714052 RakeshJat BANK OF INDIA(508505)
53 SONKATCH MP-20-002-035-003/17-A
(SADIKHEDA) 		1720002035NRG24040220240393311 04/02/2024 manjubai 1720002035WL030365 manjubai 00048 BKID0008925 1326 1326 Processed 26/03/2024 004714052 manjubai BANK OF INDIA(508505)
54 SONKATCH MP-20-002-035-003/29-A
(SADIKHEDA) 		1720002035NRG24040220240393318 04/02/2024 Narayansingh 1720002035WL030365 Narayansingh 00048 BKID0008925 1326 1326 Processed 26/03/2024 004714052 Narayansingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-035-003/44-A
(SADIKHEDA) 		1720002035NRG24040220240393319 04/02/2024 babulal 1720002035WL030365 babulal 00048 BKID0008925 1326 1326 Processed 26/03/2024 004714052 babulal BANK OF INDIA(508505)
SubTotal 4641 4641
56 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24030220240392827 04/02/2024 Chandar Pachlaniya 1720002WL030329 Chandar Pachlaniya 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004714052 ChandarPachlaniya CENTRAL BANK OF INDIA(607115)
57 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24030220240392826 04/02/2024 Chandar Pachlaniya 1720002WL030329 Chandar Pachlaniya 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004714052 ChandarPachlaniya INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONKATCH MP-20-002-023-001/121
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389854 04/02/2024 suhag bai 1720002WL030120 suhag bai 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004714052 suhagbai CANARA BANK(508532)
59 SONKATCH MP-20-002-023-001/15
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389850 04/02/2024 ishwar singh rathod 1720002WL030119 ishwar singh rathod 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004714052 ishwarsinghrathod INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389868 04/02/2024 pankaj sharma 1720002WL030120 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004714052 pankajsharma CANARA BANK(508532)
61 SONKATCH MP-20-002-023-001/77
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389875 04/02/2024 tara bai 1720002WL030120 tara bai 00078 CNRB0005559 884 884 Processed 26/03/2024 004714052 tarabai CANARA BANK(508532)
62 SONKATCH MP-20-002-034-001/231-A
(KUMARIYARAO) 		1720002034NRG24030220240392813 04/02/2024 Padam Bai 1720002034WL030328 Padam Bai 00078 CNRB0005559 221 221 Processed 26/03/2024 004714052 PadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONKATCH MP-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24030220240392415 04/02/2024 BABETA BAI VISHWKARMA 1720002056WL030293 BABETA BAI VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004714052 BABETABAIVISHWKARMA CANARA BANK(508532)
64 SONKATCH MP-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24030220240392414 04/02/2024 DEVPRASHAD VISHWKARMA 1720002056WL030293 DEVPRASHAD VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 27/03/2024 004714052 DEVPRASHADVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
65 SONKATCH MP-20-002-002-001/259-A
(PEERPADALYA) 		1720002002NRG24030220240392583 04/02/2024 Banesingh Dhakad 1720002002WL030303 Banesingh Dhakad 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004714052 BanesinghDhakad CENTRAL BANK OF INDIA(607115)
66 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389871 04/02/2024 praveen singh panwar 1720002WL030120 praveen singh panwar 00089 CBIN0283891 1326 1326 Processed 27/03/2024 004714052 praveensinghpanwar NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-060-001/252
(CHAUBARAJAGIR) 		1720002060NRG24310120240388567 04/02/2024 surajsingh Fatesingh 1720002060WL030036 surajsingh Fatesingh 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004714052 surajsinghFatesingh STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-060-001/252
(CHAUBARAJAGIR) 		1720002060NRG24310120240388566 04/02/2024 surajsingh Fatesingh 1720002060WL030036 surajsingh Fatesingh 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004714052 surajsinghFatesingh BANK OF INDIA(508505)
SubTotal 5304 5304
69 SONKATCH MP-20-002-045-001/36
(DAKACHYA) 		1720002045NRG24030220240392651 04/02/2024 Santosh 1720002045WL030313 Santosh 00114 CBIN0MPDCAJ 1326 1326 Processed 26/03/2024 004714052 Santosh BANK OF INDIA(508505)
70 SONKATCH MP-20-002-045-001/65
(DAKACHYA) 		1720002045NRG24030220240392654 04/02/2024 Shyamu bai 1720002045WL030313 Shyamu bai 00114 CBIN0MPDCAJ 1326 1326 Processed 26/03/2024 004714052 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
71 SONKATCH MP-20-002-035-003/2-A
(SADIKHEDA) 		1720002035NRG24040220240393314 04/02/2024 Lakhan Solanki 1720002035WL030365 Lakhan Solanki 00152 HDFC0002487 1326 1326 Processed 26/03/2024 004714052 LakhanSolanki HDFC BANK LTD(607152)
SubTotal 1326 1326
72 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24030220240392829 04/02/2024 Ranu Bai 1720002WL030329 Ranu Bai 00168 ICIC0003650 1326 1326 Processed 26/03/2024 004714052 RanuBai ICICI BANK LTD(508534)
73 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24030220240392828 04/02/2024 Sobal 1720002WL030329 Sobal 00168 ICIC0003650 1326 1326 Processed 27/03/2024 004714052 Sobal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 SONKATCH MP-20-002-035-003/2-A
(SADIKHEDA) 		1720002035NRG24040220240393315 04/02/2024 Suman 1720002035WL030365 Suman 00354 PUNB0150500 1326 1326 Processed 26/03/2024 004714052 Suman PUNJAB NATIONAL BANK(508568)
75 SONKATCH MP-20-002-046-002/600-A
(PANDAJAGIR) 		1720002046NRG24310120240388499 04/02/2024 Sanjay Choudhary 1720002046WL030030 Sanjay Choudhary 00354 PUNB0150500 1326 1326 Processed 26/03/2024 004714052 SanjayChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
76 SONKATCH MP-20-002-067-001/237
(JOLAY) 		1720002067NRG24010220240390247 04/02/2024 VIRAM SINGH 1720002067WL030155 VIRAM SINGH 00415 SBIN0002858 1326 1326 Processed 26/03/2024 004714052 VIRAMSINGH CENTRAL BANK OF INDIA(607115)
77 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24010220240390240 04/02/2024 Shrwan singh 1720002067WL030154 Shrwan singh 00415 SBIN0002858 1326 1326 Processed 26/03/2024 004714052 Shrwansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 SONKATCH MP-20-002-035-003/98-C
(SADIKHEDA) 		1720002035NRG24040220240393324 04/02/2024 Sanju kushvah 1720002035WL030365 Sanju kushvah 00415 SBIN0030007 1326 1326 Processed 26/03/2024 004714052 Sanjukushvah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24030220240392655 04/02/2024 Lakhan singh 1720002045WL030313 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 26/03/2024 004714052 Lakhansingh UNION BANK OF INDIA(508500)
80 SONKATCH MP-20-002-045-002/34-A
(DAKACHYA) 		1720002045NRG24030220240392649 04/02/2024 Shaku 1720002045WL030311 Shaku 00415 SBIN0030009 1326 1326 Processed 27/03/2024 004714052 Shaku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 SONKATCH MP-20-002-006-002/42-A
(DHANDEDA) 		1720002006NRG24030220240392592 04/02/2024 anil delmiya 1720002006WL030305 anil delmiya 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 anildelmiya STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-014-001/48-A
(PATADIYATAJ) 		1720002014NRG24010220240390584 04/02/2024 VIJENDRA 1720002014WL030182 VIJENDRA 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 VIJENDRA STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-014-003/24-A
(PATADIYATAJ) 		1720002014NRG24010220240390592 04/02/2024 Dilip 1720002014WL030182 Dilip 00415 SBIN0030012 1326 1326 Processed 27/03/2024 004714052 Dilip NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24030220240392817 04/02/2024 Memkala bai 1720002WL030329 Memkala bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 Memkalabai FINO PAYMENTS BANK LTD(608001)
85 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002000NRG24030220240392830 04/02/2024 govind singh 1720002WL030329 govind singh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 govindsingh STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389862 04/02/2024 jeevan 1720002WL030120 jeevan 00415 SBIN0030012 1326 1326 Processed 27/03/2024 004714052 jeevan NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389863 04/02/2024 sugan bai 1720002WL030120 sugan bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 suganbai STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-023-001/372-A
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389864 04/02/2024 bharat singh 1720002WL030120 bharat singh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389853 04/02/2024 ajav bai rathor 1720002WL030119 ajav bai rathor 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 ajavbairathor STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-030-002/60
(DEHRI) 		1720002030NRG24020220240392152 04/02/2024 ROOPSINGH 1720002030WL030274 ROOPSINGH 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 ROOPSINGH STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-035-003/2-B
(SADIKHEDA) 		1720002035NRG24040220240393316 04/02/2024 Sanjay 1720002035WL030365 Sanjay 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 Sanjay STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-035-003/98-B
(SADIKHEDA) 		1720002035NRG24040220240393322 04/02/2024 Sandeep Kushvah 1720002035WL030365 Sandeep Kushvah 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 SandeepKushvah STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-045-002/34-A
(DAKACHYA) 		1720002045NRG24030220240392648 04/02/2024 Padam 1720002045WL030311 Padam 00415 SBIN0030012 1547 1547 Processed 26/03/2024 004714052 Padam UNION BANK OF INDIA(508500)
94 SONKATCH MP-20-002-046-002/621-C
(PANDAJAGIR) 		1720002046NRG24310120240388513 04/02/2024 BHIM SINGH CHOUDHRI 1720002046WL030031 BHIM SINGH CHOUDHRI 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 BHIMSINGHCHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24310120240388685 04/02/2024 Rachna 1720002050WL030044 Rachna 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 Rachna STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24310120240388687 04/02/2024 geetabai 1720002050WL030044 geetabai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 geetabai STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24310120240388688 04/02/2024 ray singh chodhri 1720002050WL030044 ray singh chodhri 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 raysinghchodhri STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-060-001/271-A
(CHAUBARAJAGIR) 		1720002060NRG24310120240388569 04/02/2024 babalu 1720002060WL030036 babalu 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 babalu STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-060-001/411-A
(CHAUBARAJAGIR) 		1720002060NRG24310120240388571 04/02/2024 AJAY BAGHELA 1720002060WL030036 AJAY BAGHELA 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 AJAYBAGHELA BANK OF INDIA(508505)
100 SONKATCH MP-20-002-060-001/84
(CHAUBARAJAGIR) 		1720002060NRG24310120240388575 04/02/2024 FUL SINGH 1720002060WL030036 FUL SINGH 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714052 FULSINGH STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-067-001/179
(JOLAY) 		1720002067NRG24010220240390245 04/02/2024 Rajendra 1720002067WL030155 Rajendra 00415 SBIN0030012 1326 1326 Processed 27/03/2024 004714052 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
102 SONKATCH MP-20-002-046-002/254-C
(PANDAJAGIR) 		1720002046NRG24310120240388495 04/02/2024 Shyam Choudhary 1720002046WL030030 Shyam Choudhary 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004714052 ShyamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 SONKATCH MP-20-002-014-003/42
(PATADIYATAJ) 		1720002014NRG24010220240390593 04/02/2024 pradeep 1720002014WL030182 pradeep 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004714052 pradeep IDFC BANK LIMITED(608117)
104 SONKATCH MP-20-002-014-003/61
(PATADIYATAJ) 		1720002014NRG24010220240390597 04/02/2024 chinta yadav 1720002014WL030182 chinta yadav 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004714052 chintayadav IDFC BANK LIMITED(608117)
105 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24010220240390598 04/02/2024 Akash bairagi 1720002014WL030182 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 27/03/2024 004714052 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389870 04/02/2024 pooja trivedi 1720002WL030120 pooja trivedi 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004714052 poojatrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONKATCH MP-20-002-060-001/377-A
(CHAUBARAJAGIR) 		1720002060NRG24310120240388570 04/02/2024 jitendra 1720002060WL030036 jitendra 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004714052 jitendra IDFC BANK LIMITED(608117)
SubTotal 6630 6630
108 SONKATCH MP-20-002-046-002/637
(PANDAJAGIR) 		1720002046NRG24310120240388500 04/02/2024 MANOJ 1720002046WL030030 MANOJ 00688 FINO0001001 1326 1326 Processed 26/03/2024 004714052 MANOJ BANK OF INDIA(508505)
SubTotal 1326 1326
109 SONKATCH MP-20-002-046-002/45-C
(PANDAJAGIR) 		1720002046NRG24310120240388498 04/02/2024 Arjun Alpuriya 1720002046WL030030 Arjun Alpuriya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004714052 ArjunAlpuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 SONKATCH MP-20-002-035-003/19-A
(SADIKHEDA) 		1720002035NRG24040220240393312 04/02/2024 Ravindra Singh 1720002035WL030365 Ravindra Singh 00697 BKID0MG0110 1326 1326 Processed 27/03/2024 004714052 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-035-003/2-B
(SADIKHEDA) 		1720002035NRG24040220240393317 04/02/2024 Prembai 1720002035WL030365 Prembai 00697 BKID0MG0110 1326 1326 Processed 27/03/2024 004714052 Prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
112 SONKATCH MP-20-002-014-001/26
(PATADIYATAJ) 		1720002014NRG24010220240390581 04/02/2024 jagdish 1720002014WL030182 jagdish 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004714052 jagdish IDFC BANK LIMITED(608117)
113 SONKATCH MP-20-002-014-001/26
(PATADIYATAJ) 		1720002014NRG24010220240390582 04/02/2024 Seema 1720002014WL030182 Seema 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004714052 Seema NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-014-001/30
(PATADIYATAJ) 		1720002014NRG24010220240390583 04/02/2024 man singh 1720002014WL030182 man singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004714052 mansingh NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-014-001/58-A
(PATADIYATAJ) 		1720002014NRG24010220240390586 04/02/2024 JITENDRA 1720002014WL030182 JITENDRA 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004714052 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-014-001/92
(PATADIYATAJ) 		1720002014NRG24010220240390587 04/02/2024 Bhadur singh 1720002014WL030182 Bhadur singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004714052 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-014-001/94
(PATADIYATAJ) 		1720002014NRG24010220240390588 04/02/2024 Himmat singh 1720002014WL030182 Himmat singh 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004714052 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-014-001/94
(PATADIYATAJ) 		1720002014NRG24010220240390589 04/02/2024 Seeta Bai 1720002014WL030182 Seeta Bai 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004714052 SeetaBai HDFC BANK LTD(607152)
119 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24010220240390594 04/02/2024 vinod singh 1720002014WL030182 vinod singh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004714052 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 SONKATCH MP-20-002-030-002/6
(DEHRI) 		1720002030NRG24020220240392151 04/02/2024 Jaysingh 1720002030WL030274 Jaysingh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004714052 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
121 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24030220240392585 04/02/2024 munibai 1720002006WL030304 munibai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004714052 munibai NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24030220240392586 04/02/2024 pawan 1720002006WL030304 pawan 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004714052 pawan STATE BANK OF INDIA(508548)
123 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24030220240392587 04/02/2024 ARUN 1720002006WL030304 ARUN 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004714052 ARUN NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-006-002/66-B
(DHANDEDA) 		1720002006NRG24030220240392595 04/02/2024 krishna bai 1720002006WL030305 krishna bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004714052 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-006-002/90
(DHANDEDA) 		1720002006NRG24030220240392596 04/02/2024 mukesh 1720002006WL030305 mukesh 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004714052 mukesh BANK OF INDIA(508505)
126 SONKATCH MP-20-002-011-001/224
(KUMARIYABANBIR) 		1720002000NRG24300120240388219 04/02/2024 rambabu 1720002WL030018 rambabu 00697 BKID0MG0117 663 663 Processed 27/03/2024 004714052 rambabu NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-067-001/106-D
(JOLAY) 		1720002067NRG24010220240390234 04/02/2024 Resham Bai 1720002067WL030154 Resham Bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004714052 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-067-001/108-C
(JOLAY) 		1720002067NRG24010220240390235 04/02/2024 Mira 1720002067WL030154 Mira 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004714052 Mira NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-067-001/115-B
(JOLAY) 		1720002067NRG24010220240390241 04/02/2024 PHULCHAND 1720002067WL030155 PHULCHAND 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004714052 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-067-001/115-D
(JOLAY) 		1720002067NRG24010220240390242 04/02/2024 Govind 1720002067WL030155 Govind 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004714052 Govind NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-067-001/149
(JOLAY) 		1720002067NRG24010220240390243 04/02/2024 Gyansingh 1720002067WL030155 Gyansingh 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004714052 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-067-001/149
(JOLAY) 		1720002067NRG24010220240390244 04/02/2024 Sunitabai 1720002067WL030155 Sunitabai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004714052 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-067-001/199
(JOLAY) 		1720002067NRG24010220240390246 04/02/2024 Bansilal 1720002067WL030155 Bansilal 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004714052 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
134 SONKATCH MP-20-002-047-001/868-B
(POLAY) 		1720002047NRG24010220240389917 04/02/2024 Yashwant Singh 1720002047WL030124 Yashwant Singh 00697 BKID0MG0118 1326 1326 Processed 27/03/2024 004714052 YashwantSingh NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-047-001/871
(POLAY) 		1720002047NRG24010220240389918 04/02/2024 Rekha Bai 1720002047WL030124 Rekha Bai 00697 BKID0MG0118 221 221 Processed 27/03/2024 004714052 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
136 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389855 04/02/2024 rakesh 1720002WL030120 rakesh 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 004714052 rakesh CANARA BANK(508532)
137 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389856 04/02/2024 mohan singh 1720002WL030120 mohan singh 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004714052 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
138 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389857 04/02/2024 yashoda bai 1720002WL030120 yashoda bai 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004714052 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389858 04/02/2024 ram singh 1720002WL030120 ram singh 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004714052 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
140 SONKATCH MP-20-002-023-001/310
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389861 04/02/2024 rajesh 1720002WL030120 rajesh 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004714052 rajesh NARMADA JHABUA GRAMIN BANK(508515)
141 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389865 04/02/2024 prem singh jhala 1720002WL030120 prem singh jhala 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 004714052 premsinghjhala CANARA BANK(508532)
142 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24310120240389872 04/02/2024 dipika 1720002WL030120 dipika 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004714052 dipika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
143 SONKATCH MP-20-002-046-002/265
(PANDAJAGIR) 		1720002046NRG24310120240388496 04/02/2024 Sarju Bai 1720002046WL030030 Sarju Bai 00697 BKID0MG1037 1326 1326 Processed 27/03/2024 004714052 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
144 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24030220240392589 04/02/2024 nimalabai 1720002006WL030304 nimalabai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004714052 nimalabai NARMADA JHABUA GRAMIN BANK(508515)
145 SONKATCH MP-20-002-006-002/66-B
(DHANDEDA) 		1720002006NRG24030220240392594 04/02/2024 rakesh 1720002006WL030305 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004714052 rakesh BANK OF BARODA(606985)
146 SONKATCH MP-20-002-011-001/224
(KUMARIYABANBIR) 		1720002000NRG24300120240388220 04/02/2024 Bhagvantabai 1720002WL030018 Bhagvantabai 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004714052 Bhagvantabai NARMADA JHABUA GRAMIN BANK(508515)
147 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24010220240390596 04/02/2024 Devi singh 1720002014WL030182 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004714052 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-030-002/47
(DEHRI) 		1720002030NRG24020220240392150 04/02/2024 GHISI BAI 1720002030WL030274 GHISI BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004714052 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 SONKATCH MP-20-002-045-001/36
(DAKACHYA) 		1720002045NRG24030220240392652 04/02/2024 Mamta 1720002045WL030313 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004714052 Mamta ICICI BANK LTD(508534)
150 SONKATCH MP-20-002-045-002/227
(DAKACHYA) 		1720002045NRG24030220240392656 04/02/2024 amar singh 1720002045WL030313 amar singh 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004714052 amarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
151 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24010220240389919 04/02/2024 bharat 1720002047WL030124 bharat 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004714052 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 SONKATCH MP-20-002-067-001/108-D
(JOLAY) 		1720002067NRG24010220240390237 04/02/2024 Nikil 1720002067WL030154 Nikil 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004714052 Nikil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
153 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002000NRG24030220240392818 04/02/2024 yogendra 1720002WL030329 yogendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004714052 yogendra ICICI BANK LTD(508534)
154 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24030220240392824 04/02/2024 Jitendra malviya 1720002WL030329 Jitendra malviya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004714052 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 195806 195806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040224APB_FTO_452696 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 SONKATCH MP1720002_040224APB_FTO_452696 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 41106
3 SONKATCH MP1720002_040224APB_FTO_452696 Bank of India BKID0008915 SONKUTCH 15912
4 SONKATCH MP1720002_040224APB_FTO_452696 Bank of India BKID0008922 NEVRI 6630
5 SONKATCH MP1720002_040224APB_FTO_452696 Bank of India BKID0008925 KUMARIA RAO 4641
6 SONKATCH MP1720002_040224APB_FTO_452696 Canara Bank CNRB0005559 Sonkatch 10387
7 SONKATCH MP1720002_040224APB_FTO_452696 Central Bank Of India CBIN0283891 SONKATCH 5304
8 SONKATCH MP1720002_040224APB_FTO_452696 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
9 SONKATCH MP1720002_040224APB_FTO_452696 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1326
10 SONKATCH MP1720002_040224APB_FTO_452696 ICICI BANK ICIC0003650 HATPIPLIYA 2652
11 SONKATCH MP1720002_040224APB_FTO_452696 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
12 SONKATCH MP1720002_040224APB_FTO_452696 State Bank of India SBIN0002858 JAWAR 2652
13 SONKATCH MP1720002_040224APB_FTO_452696 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
14 SONKATCH MP1720002_040224APB_FTO_452696 State Bank of India SBIN0030009 BHAURASA 2652
15 SONKATCH MP1720002_040224APB_FTO_452696 State Bank of India SBIN0030012 SONKATCH 28067
16 SONKATCH MP1720002_040224APB_FTO_452696 State Bank of India SBIN0030239 BAROTHA 1326
17 SONKATCH MP1720002_040224APB_FTO_452696 IDFC Bank IDFB0041241 SANWER 6630
18 SONKATCH MP1720002_040224APB_FTO_452696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 SONKATCH MP1720002_040224APB_FTO_452696 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 SONKATCH MP1720002_040224APB_FTO_452696 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
21 SONKATCH MP1720002_040224APB_FTO_452696 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11934
22 SONKATCH MP1720002_040224APB_FTO_452696 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 16575
23 SONKATCH MP1720002_040224APB_FTO_452696 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1547
24 SONKATCH MP1720002_040224APB_FTO_452696 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 9282
25 SONKATCH MP1720002_040224APB_FTO_452696 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
26 SONKATCH MP1720002_040224APB_FTO_452696 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652
27 SONKATCH MP1720002_040224APB_FTO_452696 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652
28 SONKATCH MP1720002_040224APB_FTO_452696 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 4641
29 SONKATCH MP1720002_040224APB_FTO_452696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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