Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_221123APB_FTO_362469
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-20-002-045-002/98
(DAKACHYA) 		1720002000NRG24221120230300850 22/11/2023 Mona Bai Yadav 1720002WL023578 Mona Bai Yadav 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 324565774 MonaBaiYadav ICICI BANK LTD(508534)
SubTotal 1326 1326
2 SONKATCH MP-20-002-029-001/161
(KACHNARIYA) 		1720002000NRG24221120230300867 22/11/2023 Ramprsad Bhagirth 1720002WL023581 Ramprsad Bhagirth 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 324565774 RamprsadBhagirth BANK OF BARODA(606985)
3 SONKATCH MP-20-002-036-001/103
(DHABLA) 		1720002000NRG24221120230300460 22/11/2023 aashabai 1720002WL023526 aashabai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 aashabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-036-001/114-C
(DHABLA) 		1720002000NRG24221120230300466 22/11/2023 rajpal 1720002WL023526 rajpal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 rajpal IDFC BANK LIMITED(608117)
5 SONKATCH MP-20-002-036-001/114-C
(DHABLA) 		1720002000NRG24221120230300467 22/11/2023 reena 1720002WL023526 reena 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 reena BANK OF INDIA(508505)
6 SONKATCH MP-20-002-036-001/177
(DHABLA) 		1720002000NRG24221120230300480 22/11/2023 Dharmendra 1720002WL023526 Dharmendra 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 Dharmendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-036-001/177
(DHABLA) 		1720002000NRG24221120230300481 22/11/2023 Lalita 1720002WL023526 Lalita 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 Lalita BANK OF BARODA(606985)
8 SONKATCH MP-20-002-036-001/192-A
(DHABLA) 		1720002000NRG24221120230300485 22/11/2023 HUKAM SINGH 1720002WL023526 HUKAM SINGH 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 HUKAMSINGH BANK OF BARODA(606985)
9 SONKATCH MP-20-002-036-001/192-A
(DHABLA) 		1720002000NRG24221120230300486 22/11/2023 KRSHNA BAI 1720002WL023526 KRSHNA BAI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 KRSHNABAI BANK OF BARODA(606985)
10 SONKATCH MP-20-002-036-001/23-A
(DHABLA) 		1720002000NRG24221120230300529 22/11/2023 takesh singh 1720002WL023528 takesh singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 takeshsingh PUNJAB NATIONAL BANK(508568)
11 SONKATCH MP-20-002-036-002/37-A
(DHABLA) 		1720002000NRG24221120230300520 22/11/2023 Kamal singh 1720002WL023526 Kamal singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 Kamalsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-042-001/12-A
(BUDANGAON) 		1720002000NRG24211120230300102 22/11/2023 Ranu 1720002WL023491 Ranu 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-042-001/146
(BUDANGAON) 		1720002000NRG24211120230300105 22/11/2023 Parmanand 1720002WL023491 Parmanand 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 Parmanand STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-042-001/218-A
(BUDANGAON) 		1720002042NRG24221120230300178 22/11/2023 Saymu bhai 1720002042WL023503 Saymu bhai 00045 BARB0SONKAT 442 442 Processed 01/01/2024 324565774 Saymubhai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24221120230300183 22/11/2023 Samand bai 1720002042WL023504 Samand bai 00045 BARB0SONKAT 442 442 Processed 01/01/2024 324565774 Samandbai STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-042-002/26-B
(BUDANGAON) 		1720002042NRG24221120230300185 22/11/2023 Vijay 1720002042WL023504 Vijay 00045 BARB0SONKAT 442 442 Processed 01/01/2024 324565774 Vijay STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-064-001/39
(JALODIA) 		1720002000NRG24221120230300857 22/11/2023 govind 1720002WL023579 govind 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324565774 govind BANK OF BARODA(606985)
SubTotal 18343 18343
18 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002042NRG24221120230300176 22/11/2023 Dilip 1720002042WL023503 Dilip 00048 BKID0008900 442 442 Processed 01/01/2024 324565774 Dilip INDIAN BANK(607105)
19 SONKATCH MP-20-002-045-002/136
(DAKACHYA) 		1720002000NRG24221120230300836 22/11/2023 Sardar singh yadav 1720002WL023578 Sardar singh yadav 00048 BKID0008900 1326 1326 Processed 01/01/2024 324565774 Sardarsinghyadav ICICI BANK LTD(508534)
SubTotal 1768 1768
20 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24221120230300180 22/11/2023 Gajend 1720002042WL023504 Gajend 00048 BKID0008901 442 442 Processed 01/01/2024 324565774 Gajend STATE BANK OF INDIA(508548)
SubTotal 442 442
21 SONKATCH MP-20-002-034-001/14-A
(KUMARIYARAO) 		1720002034NRG24161120230294354 22/11/2023 Mahendra 1720002034WL023067 Mahendra 00048 BKID0008915 221 221 Processed 01/01/2024 324565774 Mahendra BANK OF INDIA(508505)
22 SONKATCH MP-20-002-034-001/244
(KUMARIYARAO) 		1720002034NRG24161120230294356 22/11/2023 Sonu 1720002034WL023067 Sonu 00048 BKID0008915 1105 1105 Processed 01/01/2024 324565774 Sonu BANK OF INDIA(508505)
23 SONKATCH MP-20-002-034-001/61
(KUMARIYARAO) 		1720002034NRG24161120230294363 22/11/2023 Indar singh 1720002034WL023067 Indar singh 00048 BKID0008915 1105 1105 Processed 01/01/2024 324565774 Indarsingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-034-001/61
(KUMARIYARAO) 		1720002034NRG24161120230294364 22/11/2023 Radha Bai 1720002034WL023067 Radha Bai 00048 BKID0008915 1105 1105 Processed 01/01/2024 324565774 RadhaBai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-036-001/23-A
(DHABLA) 		1720002000NRG24221120230300530 22/11/2023 Mamta 1720002WL023528 Mamta 00048 BKID0008915 1326 1326 Processed 01/01/2024 324565774 Mamta BANK OF INDIA(508505)
26 SONKATCH MP-20-002-045-002/236
(DAKACHYA) 		1720002000NRG24221120230300840 22/11/2023 krisna 1720002WL023578 krisna 00048 BKID0008915 1326 1326 Processed 01/01/2024 324565774 krisna ICICI BANK LTD(508534)
SubTotal 6188 6188
27 SONKATCH MP-20-002-032-001/527
(BISAKHEDI) 		1720002000NRG24211120230300096 22/11/2023 gendu 1720002WL023489 gendu 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 gendu BANK OF INDIA(508505)
28 SONKATCH MP-20-002-032-001/527
(BISAKHEDI) 		1720002000NRG24211120230300097 22/11/2023 meera bai 1720002WL023489 meera bai 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 meerabai BANK OF INDIA(508505)
29 SONKATCH MP-20-002-034-001/244
(KUMARIYARAO) 		1720002034NRG24161120230294355 22/11/2023 Narayansingh harisingh 1720002034WL023067 Narayansingh harisingh 00048 BKID0008925 1105 1105 Processed 01/01/2024 324565774 Narayansinghharisingh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-034-001/342
(KUMARIYARAO) 		1720002034NRG24161120230294357 22/11/2023 ramesvar 1720002034WL023067 ramesvar 00048 BKID0008925 1105 1105 Processed 01/01/2024 324565774 ramesvar STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-034-001/35
(KUMARIYARAO) 		1720002034NRG24161120230294358 22/11/2023 HANJU BAI CHAUHAN 1720002034WL023067 HANJU BAI CHAUHAN 00048 BKID0008925 1105 1105 Processed 01/01/2024 324565774 HANJUBAICHAUHAN BANK OF INDIA(508505)
32 SONKATCH MP-20-002-034-001/350-A
(KUMARIYARAO) 		1720002034NRG24161120230294359 22/11/2023 Reena Rathore 1720002034WL023067 Reena Rathore 00048 BKID0008925 1105 1105 Processed 01/01/2024 324565774 ReenaRathore BANK OF INDIA(508505)
33 SONKATCH MP-20-002-034-001/380
(KUMARIYARAO) 		1720002034NRG24161120230294360 22/11/2023 Dhapu Bai 1720002034WL023067 Dhapu Bai 00048 BKID0008925 1105 1105 Processed 01/01/2024 324565774 DhapuBai BANK OF INDIA(508505)
34 SONKATCH MP-20-002-034-001/430-A
(KUMARIYARAO) 		1720002000NRG24221120230300707 22/11/2023 RADHESHYAM 1720002WL023568 RADHESHYAM 00048 BKID0008925 1105 1105 Processed 01/01/2024 324565774 RADHESHYAM BANK OF BARODA(606985)
35 SONKATCH MP-20-002-034-001/439-A
(KUMARIYARAO) 		1720002034NRG24161120230294361 22/11/2023 DHARMENDRA JAT 1720002034WL023067 DHARMENDRA JAT 00048 BKID0008925 1105 1105 Processed 01/01/2024 324565774 DHARMENDRAJAT BANK OF INDIA(508505)
36 SONKATCH MP-20-002-036-001/103
(DHABLA) 		1720002000NRG24221120230300461 22/11/2023 khumnasingh 1720002WL023526 khumnasingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 khumnasingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-036-001/103
(DHABLA) 		1720002000NRG24221120230300459 22/11/2023 ratnsingh 1720002WL023526 ratnsingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 ratnsingh BANK OF BARODA(606985)
38 SONKATCH MP-20-002-036-001/107
(DHABLA) 		1720002000NRG24221120230300464 22/11/2023 lakhansingh 1720002WL023526 lakhansingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 lakhansingh BANK OF BARODA(606985)
39 SONKATCH MP-20-002-036-001/107
(DHABLA) 		1720002000NRG24221120230300463 22/11/2023 lakhansingh 1720002WL023526 lakhansingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 lakhansingh IDFC BANK LIMITED(608117)
40 SONKATCH MP-20-002-036-001/114-B
(DHABLA) 		1720002000NRG24221120230300465 22/11/2023 Girja kuwar 1720002WL023526 Girja kuwar 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 Girjakuwar BANK OF INDIA(508505)
41 SONKATCH MP-20-002-036-001/120
(DHABLA) 		1720002000NRG24221120230300470 22/11/2023 jivansingh 1720002WL023526 jivansingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 jivansingh BANK OF INDIA(508505)
42 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24221120230300472 22/11/2023 labubai 1720002WL023526 labubai 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 labubai BANK OF INDIA(508505)
43 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24221120230300471 22/11/2023 tejaram gagaram 1720002WL023526 tejaram gagaram 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 tejaramgagaram BANK OF INDIA(508505)
44 SONKATCH MP-20-002-036-001/140
(DHABLA) 		1720002000NRG24221120230300527 22/11/2023 puran jayram 1720002WL023528 puran jayram 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 puranjayram BANK OF INDIA(508505)
45 SONKATCH MP-20-002-036-001/140-B
(DHABLA) 		1720002000NRG24221120230300528 22/11/2023 mukhes 1720002WL023528 mukhes 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 mukhes BANK OF INDIA(508505)
46 SONKATCH MP-20-002-036-001/145
(DHABLA) 		1720002000NRG24221120230300473 22/11/2023 balwan 1720002WL023526 balwan 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 balwan BANK OF INDIA(508505)
47 SONKATCH MP-20-002-036-001/147-B
(DHABLA) 		1720002000NRG24221120230300477 22/11/2023 chadrakanta 1720002WL023526 chadrakanta 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 chadrakanta IDFC BANK LIMITED(608117)
48 SONKATCH MP-20-002-036-001/147-B
(DHABLA) 		1720002000NRG24221120230300476 22/11/2023 mahendra 1720002WL023526 mahendra 00048 BKID0008925 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
49 SONKATCH MP-20-002-036-001/168-A
(DHABLA) 		1720002000NRG24221120230300478 22/11/2023 dharmendra singh 1720002WL023526 dharmendra singh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 dharmendrasingh BANK OF INDIA(508505)
50 SONKATCH MP-20-002-036-001/168-A
(DHABLA) 		1720002000NRG24221120230300479 22/11/2023 sunita 1720002WL023526 sunita 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 sunita NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-036-001/20
(DHABLA) 		1720002000NRG24221120230300487 22/11/2023 Jasmat 1720002WL023526 Jasmat 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 Jasmat BANK OF INDIA(508505)
52 SONKATCH MP-20-002-036-001/21
(DHABLA) 		1720002000NRG24221120230300490 22/11/2023 darbar sajansingh 1720002WL023526 darbar sajansingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 darbarsajansingh BANK OF INDIA(508505)
53 SONKATCH MP-20-002-036-001/21
(DHABLA) 		1720002000NRG24221120230300489 22/11/2023 darbar sajansingh 1720002WL023526 darbar sajansingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 darbarsajansingh BANK OF INDIA(508505)
54 SONKATCH MP-20-002-036-001/35
(DHABLA) 		1720002000NRG24221120230300493 22/11/2023 gordhansingh 1720002WL023526 gordhansingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 gordhansingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-036-001/35
(DHABLA) 		1720002000NRG24221120230300494 22/11/2023 sabbubai 1720002WL023526 sabbubai 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 sabbubai BANK OF INDIA(508505)
56 SONKATCH MP-20-002-036-001/43-A
(DHABLA) 		1720002000NRG24221120230300531 22/11/2023 bhagwan balu ji 1720002WL023528 bhagwan balu ji 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 bhagwanbaluji BANK OF BARODA(606985)
57 SONKATCH MP-20-002-036-001/43-A
(DHABLA) 		1720002000NRG24221120230300532 22/11/2023 bhagwan balu ji 1720002WL023528 bhagwan balu ji 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 bhagwanbaluji BANK OF BARODA(606985)
58 SONKATCH MP-20-002-036-001/65
(DHABLA) 		1720002000NRG24221120230300504 22/11/2023 popsingh 1720002WL023526 popsingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 popsingh BANK OF BARODA(606985)
59 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24221120230300506 22/11/2023 manhor ganpat 1720002WL023526 manhor ganpat 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 manhorganpat STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24221120230300507 22/11/2023 manhor ganpat 1720002WL023526 manhor ganpat 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 manhorganpat BANK OF INDIA(508505)
61 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24221120230300508 22/11/2023 narbat 1720002WL023526 narbat 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 narbat BANK OF INDIA(508505)
62 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24221120230300510 22/11/2023 vijendrasingh 1720002WL023526 vijendrasingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 vijendrasingh BANK OF INDIA(508505)
63 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24221120230300511 22/11/2023 vijendrasingh 1720002WL023526 vijendrasingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 vijendrasingh BANK OF INDIA(508505)
64 SONKATCH MP-20-002-036-002/125-C
(DHABLA) 		1720002000NRG24221120230300515 22/11/2023 ajapsingh 1720002WL023526 ajapsingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 ajapsingh BANK OF INDIA(508505)
65 SONKATCH MP-20-002-036-002/125-C
(DHABLA) 		1720002000NRG24221120230300516 22/11/2023 ajapsingh 1720002WL023526 ajapsingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 ajapsingh BANK OF BARODA(606985)
66 SONKATCH MP-20-002-036-002/37
(DHABLA) 		1720002000NRG24221120230300519 22/11/2023 balusingh fatesingh 1720002WL023526 balusingh fatesingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 balusinghfatesingh BANK OF BARODA(606985)
67 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24221120230300521 22/11/2023 dhuljiram 1720002WL023526 dhuljiram 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 dhuljiram BANK OF INDIA(508505)
68 SONKATCH MP-20-002-036-002/54
(DHABLA) 		1720002000NRG24221120230300522 22/11/2023 Sonarsingh 1720002WL023526 Sonarsingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 Sonarsingh IDFC BANK LIMITED(608117)
69 SONKATCH MP-20-002-036-002/54
(DHABLA) 		1720002000NRG24221120230300523 22/11/2023 vishnubai 1720002WL023526 vishnubai 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 vishnubai BANK OF BARODA(606985)
70 SONKATCH MP-20-002-064-001/142-A
(JALODIA) 		1720002000NRG24221120230300854 22/11/2023 Manju bai 1720002WL023579 Manju bai 00048 BKID0008925 1326 1326 Processed 01/01/2024 324565774 Manjubai BANK OF INDIA(508505)
SubTotal 56797 56797
71 SONKATCH MP-20-002-034-001/439-A
(KUMARIYARAO) 		1720002034NRG24161120230294362 22/11/2023 DIVYANSHI JAT 1720002034WL023067 DIVYANSHI JAT 00078 CNRB0005559 1105 1105 Processed 01/01/2024 324565774 DIVYANSHIJAT CANARA BANK(508532)
72 SONKATCH MP-20-002-045-002/451-B
(DAKACHYA) 		1720002000NRG24221120230300847 22/11/2023 Somvati 1720002WL023578 Somvati 00078 CNRB0005559 1326 1326 Processed 01/01/2024 324565774 Somvati STATE BANK OF INDIA(508548)
SubTotal 2431 2431
73 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24221120230300498 22/11/2023 kir 1720002WL023526 kir 00089 CBIN0283891 1326 1326 Processed 01/01/2024 324565774 kir NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-064-001/149
(JALODIA) 		1720002000NRG24221120230300856 22/11/2023 Harendra 1720002WL023579 Harendra 00089 CBIN0283891 1326 1326 Processed 01/01/2024 324565774 Harendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
75 SONKATCH MP-20-002-064-001/110-A
(JALODIA) 		1720002000NRG24221120230300814 22/11/2023 mansingh 1720002WL023575 mansingh 00354 PUNB0150500 442 442 Processed 01/01/2024 324565774 mansingh BANK OF INDIA(508505)
76 SONKATCH MP-20-002-064-001/110-A
(JALODIA) 		1720002000NRG24221120230300815 22/11/2023 yogendra 1720002WL023575 yogendra 00354 PUNB0150500 442 442 Processed 01/01/2024 324565774 yogendra BANK OF INDIA(508505)
77 SONKATCH MP-20-002-064-001/110-B
(JALODIA) 		1720002000NRG24221120230300816 22/11/2023 ganitabai 1720002WL023575 ganitabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 ganitabai BANK OF INDIA(508505)
78 SONKATCH MP-20-002-064-001/114-C
(JALODIA) 		1720002000NRG24221120230300852 22/11/2023 babitabai 1720002WL023579 babitabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 babitabai BANK OF INDIA(508505)
79 SONKATCH MP-20-002-064-001/114-C
(JALODIA) 		1720002000NRG24221120230300851 22/11/2023 gyansingh 1720002WL023579 gyansingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 gyansingh PUNJAB NATIONAL BANK(508568)
80 SONKATCH MP-20-002-064-001/140
(JALODIA) 		1720002000NRG24221120230300818 22/11/2023 Sunitabai 1720002WL023575 Sunitabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 Sunitabai PUNJAB NATIONAL BANK(508568)
81 SONKATCH MP-20-002-064-001/145-A
(JALODIA) 		1720002000NRG24221120230300820 22/11/2023 Raghuveer 1720002WL023575 Raghuveer 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 Raghuveer IDFC BANK LIMITED(608117)
82 SONKATCH MP-20-002-064-001/149
(JALODIA) 		1720002000NRG24221120230300855 22/11/2023 Surendrasingh 1720002WL023579 Surendrasingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 Surendrasingh PUNJAB NATIONAL BANK(508568)
83 SONKATCH MP-20-002-064-001/150-A
(JALODIA) 		1720002000NRG24221120230300821 22/11/2023 Rahul 1720002WL023575 Rahul 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 Rahul PUNJAB NATIONAL BANK(508568)
84 SONKATCH MP-20-002-064-001/160
(JALODIA) 		1720002000NRG24221120230300822 22/11/2023 Indarsingh 1720002WL023575 Indarsingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 Indarsingh STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-064-001/170-A
(JALODIA) 		1720002000NRG24221120230300823 22/11/2023 Roshani 1720002WL023575 Roshani 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 Roshani PUNJAB NATIONAL BANK(508568)
86 SONKATCH MP-20-002-064-001/2
(JALODIA) 		1720002000NRG24221120230300824 22/11/2023 basknya 1720002WL023575 basknya 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 basknya ICICI BANK LTD(508534)
87 SONKATCH MP-20-002-064-001/4-A
(JALODIA) 		1720002000NRG24221120230300825 22/11/2023 Lalata bai 1720002WL023575 Lalata bai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 Lalatabai PUNJAB NATIONAL BANK(508568)
88 SONKATCH MP-20-002-064-001/77
(JALODIA) 		1720002000NRG24221120230300858 22/11/2023 Jogendra 1720002WL023579 Jogendra 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 Jogendra BANK OF INDIA(508505)
89 SONKATCH MP-20-002-064-001/82-A
(JALODIA) 		1720002000NRG24221120230300859 22/11/2023 ajabsingh 1720002WL023579 ajabsingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 ajabsingh BANK OF INDIA(508505)
90 SONKATCH MP-20-002-064-001/82-A
(JALODIA) 		1720002000NRG24221120230300860 22/11/2023 munnibai 1720002WL023579 munnibai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 munnibai STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002000NRG24221120230300861 22/11/2023 kripalsingh 1720002WL023579 kripalsingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 kripalsingh PUNJAB NATIONAL BANK(508568)
92 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002000NRG24221120230300862 22/11/2023 shkuntlabai 1720002WL023579 shkuntlabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 shkuntlabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 SONKATCH MP-20-002-064-002/66-A
(JALODIA) 		1720002000NRG24221120230300863 22/11/2023 Kumer singh 1720002WL023579 Kumer singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 Kumersingh BANK OF BARODA(606985)
94 SONKATCH MP-20-002-064-002/76-A
(JALODIA) 		1720002000NRG24221120230300865 22/11/2023 ladsingh 1720002WL023579 ladsingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324565774 ladsingh IDFC BANK LIMITED(608117)
SubTotal 24752 24752
95 SONKATCH MP-20-002-045-002/44
(DAKACHYA) 		1720002000NRG24221120230300846 22/11/2023 Jitendra Yadav 1720002WL023578 Jitendra Yadav 00415 SBIN0030007 1326 1326 Processed 01/01/2024 324565774 JitendraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 SONKATCH MP-20-002-042-001/196-A
(BUDANGAON) 		1720002042NRG24221120230300177 22/11/2023 Vina 1720002042WL023503 Vina 00415 SBIN0030008 442 442 Processed 01/01/2024 324565774 Vina STATE BANK OF INDIA(508548)
SubTotal 442 442
97 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002042NRG24221120230300189 22/11/2023 Parmanand 1720002042WL023505 Parmanand 00415 SBIN0030009 442 442 Processed 01/01/2024 324565774 Parmanand STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-042-001/192-A
(BUDANGAON) 		1720002042NRG24221120230300175 22/11/2023 Vijendra 1720002042WL023503 Vijendra 00415 SBIN0030009 442 442 Processed 01/01/2024 324565774 Vijendra BANK OF BARODA(606985)
99 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002042NRG24221120230300187 22/11/2023 Babita 1720002042WL023504 Babita 00415 SBIN0030009 442 442 Processed 01/01/2024 324565774 Babita STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-045-002/256
(DAKACHYA) 		1720002000NRG24221120230300841 22/11/2023 Arjunsingh Yadav 1720002WL023578 Arjunsingh Yadav 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324565774 ArjunsinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 SONKATCH MP-20-002-045-002/256
(DAKACHYA) 		1720002000NRG24221120230300842 22/11/2023 LAKHAN SINGH 1720002WL023578 LAKHAN SINGH 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324565774 LAKHANSINGH STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-045-002/27
(DAKACHYA) 		1720002000NRG24221120230300866 22/11/2023 SANGITA 1720002WL023580 SANGITA 00415 SBIN0030009 221 221 Processed 01/01/2024 324565774 SANGITA ICICI BANK LTD(508534)
103 SONKATCH MP-20-002-045-002/279
(DAKACHYA) 		1720002000NRG24221120230300845 22/11/2023 Sunil so Madansingh Yadav 1720002WL023578 Sunil so Madansingh Yadav 00415 SBIN0030009 1326 1326 Processed 01/01/2024 324565774 SunilsoMadansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
104 SONKATCH MP-20-002-018-001/862
(TALOD) 		1720002018NRG24221120230300525 22/11/2023 reena bai 1720002018WL023527 reena bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 reenabai STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-036-001/104
(DHABLA) 		1720002000NRG24221120230300526 22/11/2023 Savita 1720002WL023528 Savita 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 Savita STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-036-001/119
(DHABLA) 		1720002000NRG24221120230300468 22/11/2023 Ghansiyam singh 1720002WL023526 Ghansiyam singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 Ghansiyamsingh STATE BANK OF INDIA(508548)
107 SONKATCH MP-20-002-036-001/119
(DHABLA) 		1720002000NRG24221120230300469 22/11/2023 pukhraj 1720002WL023526 pukhraj 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 pukhraj NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-036-001/47-A
(DHABLA) 		1720002000NRG24221120230300495 22/11/2023 Popsingh 1720002WL023526 Popsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 Popsingh STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-036-001/47-A
(DHABLA) 		1720002000NRG24221120230300496 22/11/2023 Sannu 1720002WL023526 Sannu 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 Sannu BANK OF INDIA(508505)
110 SONKATCH MP-20-002-036-001/61-A
(DHABLA) 		1720002000NRG24221120230300501 22/11/2023 Anita 1720002WL023526 Anita 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 Anita STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-036-001/61-A
(DHABLA) 		1720002000NRG24221120230300500 22/11/2023 Bheemsingh 1720002WL023526 Bheemsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 Bheemsingh STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24221120230300509 22/11/2023 Manubai 1720002WL023526 Manubai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 Manubai STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-036-001/94
(DHABLA) 		1720002000NRG24221120230300514 22/11/2023 pushpa 1720002WL023526 pushpa 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 pushpa STATE BANK OF INDIA(508548)
114 SONKATCH MP-20-002-036-001/94
(DHABLA) 		1720002000NRG24221120230300513 22/11/2023 someswar 1720002WL023526 someswar 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 someswar STATE BANK OF INDIA(508548)
115 SONKATCH MP-20-002-036-002/125-D
(DHABLA) 		1720002000NRG24221120230300517 22/11/2023 Narwalsingh 1720002WL023526 Narwalsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 Narwalsingh BANK OF INDIA(508505)
116 SONKATCH MP-20-002-064-001/142-A
(JALODIA) 		1720002000NRG24221120230300853 22/11/2023 Lokendra 1720002WL023579 Lokendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324565774 Lokendra STATE BANK OF INDIA(508548)
SubTotal 17238 17238
117 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002042NRG24221120230300173 22/11/2023 Sumit 1720002042WL023502 Sumit 00468 UBIN0537357 442 442 Processed 01/01/2024 324565774 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
118 SONKATCH MP-20-002-036-001/181
(DHABLA) 		1720002000NRG24221120230300482 22/11/2023 Darbarsingh 1720002WL023526 Darbarsingh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324565774 Darbarsingh IDFC BANK LIMITED(608117)
119 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24221120230300492 22/11/2023 Gangabai 1720002WL023526 Gangabai 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324565774 Gangabai BANK OF INDIA(508505)
120 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24221120230300491 22/11/2023 Popsingh g 1720002WL023526 Popsingh g 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324565774 Popsinghg IDFC BANK LIMITED(608117)
121 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24221120230300503 22/11/2023 Santosh bai 1720002WL023526 Santosh bai 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324565774 Santoshbai IDFC BANK LIMITED(608117)
122 SONKATCH MP-20-002-036-001/65
(DHABLA) 		1720002000NRG24221120230300505 22/11/2023 govind kuwar 1720002WL023526 govind kuwar 00666 IDFB0041241 1326 1326 Processed 01/01/2024 324565774 govindkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
123 SONKATCH MP-20-002-042-001/192-A
(BUDANGAON) 		1720002042NRG24221120230300174 22/11/2023 Ashok 1720002042WL023503 Ashok 00688 FINO0001001 442 442 Processed 01/01/2024 324565774 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
124 SONKATCH MP-20-002-042-001/10-A
(BUDANGAON) 		1720002042NRG24221120230300172 22/11/2023 Omprakash 1720002042WL023502 Omprakash 00697 BKID0MG0110 442 442 Processed 01/01/2024 324565774 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
125 SONKATCH MP-20-002-042-001/100-A
(BUDANGAON) 		1720002000NRG24211120230300100 22/11/2023 Dinesh 1720002WL023491 Dinesh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324565774 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 SONKATCH MP-20-002-042-001/130
(BUDANGAON) 		1720002000NRG24211120230300103 22/11/2023 Ranjit 1720002WL023491 Ranjit 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324565774 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
127 SONKATCH MP-20-002-042-001/14-A
(BUDANGAON) 		1720002000NRG24211120230300104 22/11/2023 Amar singh 1720002WL023491 Amar singh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 324565774 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002042NRG24221120230300181 22/11/2023 Banesingh 1720002042WL023504 Banesingh 00697 BKID0MG0110 442 442 Processed 01/01/2024 324565774 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SONKATCH MP-20-002-042-002/100
(BUDANGAON) 		1720002042NRG24221120230300184 22/11/2023 Meharaban 1720002042WL023504 Meharaban 00697 BKID0MG0110 442 442 Processed 01/01/2024 324565774 Meharaban NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002042NRG24221120230300186 22/11/2023 Parakash 1720002042WL023504 Parakash 00697 BKID0MG0110 442 442 Processed 01/01/2024 324565774 Parakash NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-042-002/33
(BUDANGAON) 		1720002042NRG24221120230300188 22/11/2023 Meharavan 1720002042WL023504 Meharavan 00697 BKID0MG0110 442 442 Processed 01/01/2024 324565774 Meharavan BANK OF BARODA(606985)
SubTotal 6188 6188
132 SONKATCH MP-20-002-036-001/103
(DHABLA) 		1720002000NRG24221120230300462 22/11/2023 nirmla 1720002WL023526 nirmla 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 324565774 nirmla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 SONKATCH MP-20-002-045-002/102
(DAKACHYA) 		1720002000NRG24221120230300834 22/11/2023 jankilal 1720002WL023578 jankilal 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 324565774 jankilal NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-045-002/147
(DAKACHYA) 		1720002000NRG24221120230300838 22/11/2023 Bhuresingh 1720002WL023578 Bhuresingh 00697 BKID0MG0118 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SONKATCH MP-20-002-045-002/194
(DAKACHYA) 		1720002000NRG24221120230300839 22/11/2023 Revaram Madhoji 1720002WL023578 Revaram Madhoji 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 324565774 RevaramMadhoji STATE BANK OF INDIA(508548)
136 SONKATCH MP-20-002-045-002/265-A
(DAKACHYA) 		1720002000NRG24221120230300843 22/11/2023 Krishna Yadav 1720002WL023578 Krishna Yadav 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 324565774 KrishnaYadav ICICI BANK LTD(508534)
137 SONKATCH MP-20-002-045-002/27
(DAKACHYA) 		1720002000NRG24221120230300844 22/11/2023 Kamal 1720002WL023578 Kamal 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 324565774 Kamal ICICI BANK LTD(508534)
138 SONKATCH MP-20-002-045-002/89
(DAKACHYA) 		1720002000NRG24221120230300848 22/11/2023 Ramsingh 1720002WL023578 Ramsingh 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 324565774 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
139 SONKATCH MP-20-002-018-001/279
(TALOD) 		1720002018NRG24221120230300524 22/11/2023 sangeeta 1720002018WL023527 sangeeta 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 324565774 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
140 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24221120230300475 22/11/2023 lokendra 1720002WL023526 lokendra 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 324565774 lokendra BANK OF INDIA(508505)
141 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24221120230300474 22/11/2023 lokendra 1720002WL023526 lokendra 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 324565774 lokendra BANK OF INDIA(508505)
142 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24221120230300484 22/11/2023 Ramkarsndas 1720002WL023526 Ramkarsndas 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 324565774 Ramkarsndas CANARA BANK(508532)
143 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24221120230300483 22/11/2023 Ramkarsndas 1720002WL023526 Ramkarsndas 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 324565774 Ramkarsndas IDFC BANK LIMITED(608117)
144 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24221120230300497 22/11/2023 kirshanpal 1720002WL023526 kirshanpal 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 324565774 kirshanpal CENTRAL BANK OF INDIA(607115)
145 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24221120230300502 22/11/2023 soudansingh 1720002WL023526 soudansingh 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 324565774 soudansingh NARMADA JHABUA GRAMIN BANK(508515)
146 SONKATCH MP-20-002-036-001/93-A
(DHABLA) 		1720002000NRG24221120230300512 22/11/2023 mukesh 1720002WL023526 mukesh 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 324565774 mukesh BANK OF BARODA(606985)
SubTotal 10608 10608
147 SONKATCH MP-20-002-045-002/107
(DAKACHYA) 		1720002000NRG24221120230300835 22/11/2023 Kanhaiya Lal yadav 1720002WL023578 Kanhaiya Lal yadav 00697 BKID0MG1037 1326 1326 Processed 01/01/2024 324565774 KanhaiyaLalyadav NARMADA JHABUA GRAMIN BANK(508515)
148 SONKATCH MP-20-002-045-002/136
(DAKACHYA) 		1720002000NRG24221120230300837 22/11/2023 Sarjuyadav 1720002WL023578 Sarjuyadav 00697 BKID0MG1037 1326 1326 Processed 01/01/2024 324565774 Sarjuyadav ICICI BANK LTD(508534)
SubTotal 2652 2652
149 SONKATCH MP-20-002-036-001/58
(DHABLA) 		1720002000NRG24221120230300499 22/11/2023 jasamatsingh 1720002WL023526 jasamatsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324565774 jasamatsingh NARMADA JHABUA GRAMIN BANK(508515)
150 SONKATCH MP-20-002-042-001/149
(BUDANGAON) 		1720002000NRG24211120230300106 22/11/2023 Mukesh 1720002WL023491 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324565774 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
151 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24221120230300182 22/11/2023 Santilal 1720002042WL023504 Santilal 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 324565774 Santilal STATE BANK OF INDIA(508548)
152 SONKATCH MP-20-002-045-002/98
(DAKACHYA) 		1720002000NRG24221120230300849 22/11/2023 syamu bai 1720002WL023578 syamu bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324565774 syamubai ICICI BANK LTD(508534)
SubTotal 4420 4420
Total 179894 179894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221123APB_FTO_362469 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_221123APB_FTO_362469 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 18343
3 SONKATCH MP1720002_221123APB_FTO_362469 Bank of India BKID0008900 DEWAS 1768
4 SONKATCH MP1720002_221123APB_FTO_362469 Bank of India BKID0008901 DEWAS IND AREA 442
5 SONKATCH MP1720002_221123APB_FTO_362469 Bank of India BKID0008915 SONKUTCH 6188
6 SONKATCH MP1720002_221123APB_FTO_362469 Bank of India BKID0008925 KUMARIA RAO 56797
7 SONKATCH MP1720002_221123APB_FTO_362469 Canara Bank CNRB0005559 Sonkatch 2431
8 SONKATCH MP1720002_221123APB_FTO_362469 Central Bank Of India CBIN0283891 SONKATCH 2652
9 SONKATCH MP1720002_221123APB_FTO_362469 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 24752
10 SONKATCH MP1720002_221123APB_FTO_362469 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
11 SONKATCH MP1720002_221123APB_FTO_362469 State Bank of India SBIN0030008 BAGLI 442
12 SONKATCH MP1720002_221123APB_FTO_362469 State Bank of India SBIN0030009 BHAURASA 5525
13 SONKATCH MP1720002_221123APB_FTO_362469 State Bank of India SBIN0030012 SONKATCH 17238
14 SONKATCH MP1720002_221123APB_FTO_362469 Union Bank of India UBIN0537357 DEWAS 442
15 SONKATCH MP1720002_221123APB_FTO_362469 IDFC Bank IDFB0041241 SANWER 6630
16 SONKATCH MP1720002_221123APB_FTO_362469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
17 SONKATCH MP1720002_221123APB_FTO_362469 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6188
18 SONKATCH MP1720002_221123APB_FTO_362469 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
19 SONKATCH MP1720002_221123APB_FTO_362469 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7956
20 SONKATCH MP1720002_221123APB_FTO_362469 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 10608
21 SONKATCH MP1720002_221123APB_FTO_362469 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652
22 SONKATCH MP1720002_221123APB_FTO_362469 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
23 SONKATCH MP1720002_221123APB_FTO_362469 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1768
24 SONKATCH MP1720002_221123APB_FTO_362469 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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