Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010623APB_FTO_67302
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-20-002-019-001/105-A
(CHHAYANMENA) 		1720002000NRG24310520230037106 01/06/2023 Shital Varma 1720002WL002697 Shital Varma 00045 BARB0SONKAT 221 221 Processed 07/06/2023 209310384 ShitalVarma BANK OF BARODA(606985)
2 SONKATCH MP-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24310520230037113 01/06/2023 Bharat porwal 1720002WL002697 Bharat porwal 00045 BARB0SONKAT 1105 1105 Processed 07/06/2023 209310384 Bharatporwal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24310520230037115 01/06/2023 vidhya malviya 1720002WL002697 vidhya malviya 00045 BARB0SONKAT 1105 1105 Processed 07/06/2023 209310384 vidhyamalviya ICICI BANK LTD(508534)
4 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24310520230037118 01/06/2023 Radhesyam Malviya 1720002WL002697 Radhesyam Malviya 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 RadhesyamMalviya BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24310520230037122 01/06/2023 Rajgiri Goswami 1720002WL002697 Rajgiri Goswami 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 RajgiriGoswami BANK OF BARODA(606985)
6 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24310520230037123 01/06/2023 Rajubai Giri 1720002WL002697 Rajubai Giri 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 RajubaiGiri BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/129-B
(CHHAYANMENA) 		1720002000NRG24310520230037129 01/06/2023 Rakesh 1720002WL002697 Rakesh 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 Rakesh ICICI BANK LTD(508534)
8 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24310520230037132 01/06/2023 Kumaer gir 1720002WL002697 Kumaer gir 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 Kumaergir BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24310520230037133 01/06/2023 Vishal Giri 1720002WL002697 Vishal Giri 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 VishalGiri BANK OF BARODA(606985)
10 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24310520230037038 01/06/2023 Akila Bai 1720002WL002696 Akila Bai 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 AkilaBai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24310520230037037 01/06/2023 Arjun Malviya 1720002WL002696 Arjun Malviya 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 ArjunMalviya BANK OF BARODA(606985)
12 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002000NRG24310520230037039 01/06/2023 Begam Bai 1720002WL002696 Begam Bai 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 BegamBai ICICI BANK LTD(508534)
13 SONKATCH MP-20-002-019-001/164
(CHHAYANMENA) 		1720002000NRG24310520230037045 01/06/2023 Pram Bai 1720002WL002696 Pram Bai 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 PramBai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24310520230037049 01/06/2023 Raksha Bairagi 1720002WL002696 Raksha Bairagi 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 RakshaBairagi BANK OF BARODA(606985)
15 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24310520230037050 01/06/2023 Dinesh Bairagi 1720002WL002696 Dinesh Bairagi 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 DineshBairagi STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24310520230037051 01/06/2023 Varsha 1720002WL002696 Varsha 00045 BARB0SONKAT 1105 1105 Processed 07/06/2023 209310384 Varsha STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24310520230037052 01/06/2023 Ramesh Giri 1720002WL002696 Ramesh Giri 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 RameshGiri BANK OF INDIA(508505)
18 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24310520230037053 01/06/2023 Sushila Bai 1720002WL002696 Sushila Bai 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 SushilaBai BANK OF BARODA(606985)
19 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24310520230037062 01/06/2023 Ramesh chand Malviya 1720002WL002696 Ramesh chand Malviya 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 RameshchandMalviya BANK OF BARODA(606985)
20 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24310520230037065 01/06/2023 Narmada 1720002WL002696 Narmada 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 Narmada BANK OF BARODA(606985)
21 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24310520230037137 01/06/2023 manisha 1720002WL002697 manisha 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 manisha BANK OF BARODA(606985)
22 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24310520230037145 01/06/2023 Ashok Maheswari 1720002WL002697 Ashok Maheswari 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 AshokMaheswari NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24310520230037148 01/06/2023 Devendra 1720002WL002697 Devendra 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 Devendra BANK OF BARODA(606985)
24 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24310520230037147 01/06/2023 Jiten singh 1720002WL002697 Jiten singh 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 Jitensingh NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24310520230037151 01/06/2023 Chetan Singh 1720002WL002697 Chetan Singh 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 ChetanSingh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24310520230037154 01/06/2023 Ajab Singh 1720002WL002697 Ajab Singh 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 AjabSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24310520230037156 01/06/2023 Devendra Singh 1720002WL002697 Devendra Singh 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 DevendraSingh BANK OF BARODA(606985)
28 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24310520230037174 01/06/2023 urmila bai 1720002WL002697 urmila bai 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 urmilabai BANK OF BARODA(606985)
29 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24310520230037183 01/06/2023 Pradeep Kumar 1720002WL002697 Pradeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 PradeepKumar STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-019-001/313-A
(CHHAYANMENA) 		1720002000NRG24310520230037185 01/06/2023 Rajendra Singh 1720002WL002697 Rajendra Singh 00045 BARB0SONKAT 1105 1105 Processed 07/06/2023 209310384 RajendraSingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24310520230037069 01/06/2023 Manisha Thakur 1720002WL002696 Manisha Thakur 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 ManishaThakur BANK OF BARODA(606985)
32 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24310520230037072 01/06/2023 Sandeep Viswakarma 1720002WL002696 Sandeep Viswakarma 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 SandeepViswakarma BANK OF BARODA(606985)
33 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24310520230037075 01/06/2023 Pooja Giri 1720002WL002696 Pooja Giri 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 PoojaGiri BANK OF BARODA(606985)
34 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24310520230037085 01/06/2023 Deeppal singh 1720002WL002696 Deeppal singh 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-019-001/330-A
(CHHAYANMENA) 		1720002000NRG24310520230037087 01/06/2023 Akila bai 1720002WL002696 Akila bai 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 Akilabai BANK OF BARODA(606985)
36 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24310520230037094 01/06/2023 Jitendra malviya 1720002WL002696 Jitendra malviya 00045 BARB0SONKAT 1326 1326 Rejected 07/06/2023 209310384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24310520230037095 01/06/2023 Vijendra singh 1720002WL002696 Vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 Vijendrasingh INDIAN BANK(607105)
38 SONKATCH MP-20-002-019-001/93-A
(CHHAYANMENA) 		1720002000NRG24310520230037102 01/06/2023 Mamta bai 1720002WL002696 Mamta bai 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209310384 Mamtabai BANK OF BARODA(606985)
SubTotal 48399 48399
39 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24310520230037073 01/06/2023 Jyoti 1720002WL002696 Jyoti 00045 BARB0VJASHT 1326 1326 Processed 07/06/2023 209310384 Jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
40 SONKATCH MP-20-002-019-001/164
(CHHAYANMENA) 		1720002000NRG24310520230037047 01/06/2023 Sandeep 1720002WL002696 Sandeep 00048 BKID0008900 1326 1326 Processed 07/06/2023 209310384 Sandeep BANK OF INDIA(508505)
SubTotal 1326 1326
41 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24310520230037130 01/06/2023 santosh so tulsiram 1720002WL002697 santosh so tulsiram 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 santoshsotulsiram STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24310520230037131 01/06/2023 omprakash viswakarma 1720002WL002697 omprakash viswakarma 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 omprakashviswakarma BANK OF INDIA(508505)
43 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24310520230037035 01/06/2023 dharmendra singh 1720002WL002696 dharmendra singh 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 dharmendrasingh STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-019-001/164
(CHHAYANMENA) 		1720002000NRG24310520230037044 01/06/2023 Prem Narayan 1720002WL002696 Prem Narayan 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 PremNarayan BANK OF INDIA(508505)
45 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24310520230037048 01/06/2023 Gopal Das 1720002WL002696 Gopal Das 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 GopalDas BANK OF INDIA(508505)
46 SONKATCH MP-20-002-019-001/205-A
(CHHAYANMENA) 		1720002000NRG24310520230037057 01/06/2023 Santosh geer 1720002WL002696 Santosh geer 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 Santoshgeer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24310520230037163 01/06/2023 akila bai 1720002WL002697 akila bai 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 akilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24310520230037162 01/06/2023 maan singh anaar singh 1720002WL002697 maan singh anaar singh 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 maansinghanaarsingh BANK OF INDIA(508505)
49 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24310520230037169 01/06/2023 Deepika Malviya 1720002WL002697 Deepika Malviya 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 DeepikaMalviya BANK OF INDIA(508505)
50 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24310520230037171 01/06/2023 Suman 1720002WL002697 Suman 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 Suman STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-019-001/309-A
(CHHAYANMENA) 		1720002000NRG24310520230037180 01/06/2023 kumer singh 1720002WL002697 kumer singh 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 kumersingh CENTRAL BANK OF INDIA(607115)
52 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24310520230037078 01/06/2023 dhara singh 1720002WL002696 dhara singh 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24310520230037082 01/06/2023 Pavitra BAi 1720002WL002696 Pavitra BAi 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 PavitraBAi BANK OF INDIA(508505)
54 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24310520230037084 01/06/2023 sobal singh 1720002WL002696 sobal singh 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 sobalsingh CANARA BANK(508532)
55 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24310520230037096 01/06/2023 Dhyan singh 1720002WL002696 Dhyan singh 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 Dhyansingh BANK OF INDIA(508505)
56 SONKATCH MP-20-002-019-001/93-A
(CHHAYANMENA) 		1720002000NRG24310520230037101 01/06/2023 Ratan lal delmiya 1720002WL002696 Ratan lal delmiya 00048 BKID0008915 1326 1326 Processed 07/06/2023 209310384 Ratanlaldelmiya BANK OF BARODA(606985)
SubTotal 21216 21216
57 SONKATCH MP-20-002-019-001/304
(CHHAYANMENA) 		1720002000NRG24310520230037179 01/06/2023 Rakha Bai 1720002WL002697 Rakha Bai 00078 CNRB0005559 1326 1326 Processed 07/06/2023 209310384 RakhaBai ICICI BANK LTD(508534)
58 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24010620230037818 01/06/2023 bhagwan singh 1720002WL002730 bhagwan singh 00078 CNRB0005559 1326 1326 Processed 07/06/2023 209310384 bhagwansingh CANARA BANK(508532)
59 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24010620230037819 01/06/2023 shusila bai 1720002WL002730 shusila bai 00078 CNRB0005559 1326 1326 Processed 07/06/2023 209310384 shusilabai CANARA BANK(508532)
SubTotal 3978 3978
60 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24310520230037104 01/06/2023 Tara Bai 1720002WL002697 Tara Bai 00089 CBIN0283891 1326 1326 Processed 07/06/2023 209310384 TaraBai CENTRAL BANK OF INDIA(607115)
61 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24310520230037109 01/06/2023 narendra hiralal 1720002WL002697 narendra hiralal 00089 CBIN0283891 1326 1326 Processed 07/06/2023 209310384 narendrahiralal ICICI BANK LTD(508534)
62 SONKATCH MP-20-002-019-001/129-A
(CHHAYANMENA) 		1720002000NRG24310520230037127 01/06/2023 devkaran 1720002WL002697 devkaran 00089 CBIN0283891 1326 1326 Processed 07/06/2023 209310384 devkaran CENTRAL BANK OF INDIA(607115)
63 SONKATCH MP-20-002-019-001/183
(CHHAYANMENA) 		1720002000NRG24310520230037054 01/06/2023 jiten 1720002WL002696 jiten 00089 CBIN0283891 1326 1326 Processed 07/06/2023 209310384 jiten ICICI BANK LTD(508534)
64 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24310520230037155 01/06/2023 Fulkunvar Bai 1720002WL002697 Fulkunvar Bai 00089 CBIN0283891 1326 1326 Processed 07/06/2023 209310384 FulkunvarBai CENTRAL BANK OF INDIA(607115)
65 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24310520230037074 01/06/2023 SAhankar Giri 1720002WL002696 SAhankar Giri 00089 CBIN0283891 1326 1326 Processed 07/06/2023 209310384 SAhankarGiri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
66 SONKATCH MP-20-002-019-001/330-A
(CHHAYANMENA) 		1720002000NRG24310520230037086 01/06/2023 ram singh 1720002WL002696 ram singh 00114 CBIN0MPDCAJ 1326 1326 Processed 08/06/2023 209310384 ramsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24310520230037108 01/06/2023 ramkuvar bai 1720002WL002697 ramkuvar bai 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 ramkuvarbai STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24310520230037117 01/06/2023 Mamta Viswakarma 1720002WL002697 Mamta Viswakarma 00415 SBIN0030012 1105 1105 Processed 07/06/2023 209310384 MamtaViswakarma STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24310520230037126 01/06/2023 mukesh so sevaram ji 1720002WL002697 mukesh so sevaram ji 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 mukeshsosevaramji ICICI BANK LTD(508534)
70 SONKATCH MP-20-002-019-001/129-A
(CHHAYANMENA) 		1720002000NRG24310520230037128 01/06/2023 antar bai 1720002WL002697 antar bai 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 antarbai STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24310520230037043 01/06/2023 Chandar singh so bheru singh zorad 1720002WL002696 Chandar singh so bheru singh zorad 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24310520230037056 01/06/2023 Prakash Malviya 1720002WL002696 Prakash Malviya 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 PrakashMalviya STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-019-001/205-A
(CHHAYANMENA) 		1720002000NRG24310520230037059 01/06/2023 Shital Giri 1720002WL002696 Shital Giri 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 ShitalGiri NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24310520230037061 01/06/2023 Sevanta Bai 1720002WL002696 Sevanta Bai 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 SevantaBai INDUSIND BANK(607189)
75 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24310520230037060 01/06/2023 yashwant singh 1720002WL002696 yashwant singh 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 yashwantsingh ICICI BANK LTD(508534)
76 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24310520230037067 01/06/2023 Sudha Bai 1720002WL002696 Sudha Bai 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 SudhaBai STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24310520230037135 01/06/2023 ramprasad 1720002WL002697 ramprasad 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 ramprasad STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24310520230037144 01/06/2023 Sunil gir 1720002WL002697 Sunil gir 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24310520230037149 01/06/2023 Babulal Sendhav 1720002WL002697 Babulal Sendhav 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 BabulalSendhav STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24310520230037150 01/06/2023 Prem BAi 1720002WL002697 Prem BAi 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 PremBAi STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24310520230037152 01/06/2023 Kiran Thakur 1720002WL002697 Kiran Thakur 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 KiranThakur STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-019-001/28
(CHHAYANMENA) 		1720002000NRG24310520230037160 01/06/2023 chandar singh 1720002WL002697 chandar singh 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 chandarsingh STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24310520230037071 01/06/2023 Suman BAi 1720002WL002696 Suman BAi 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 SumanBAi STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-019-001/346-B
(CHHAYANMENA) 		1720002000NRG24310520230037093 01/06/2023 Sapana 1720002WL002696 Sapana 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 Sapana STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24310520230037097 01/06/2023 Nagina Bai 1720002WL002696 Nagina Bai 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209310384 NaginaBai STATE BANK OF INDIA(508548)
SubTotal 24973 24973
86 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24310520230037124 01/06/2023 Ravindra Giri Goswami 1720002WL002697 Ravindra Giri Goswami 00666 IDFB0041241 1326 1326 Processed 07/06/2023 209310384 RavindraGiriGoswami IDFC BANK LIMITED(608117)
87 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24310520230037159 01/06/2023 Malti 1720002WL002697 Malti 00666 IDFB0041241 1326 1326 Processed 07/06/2023 209310384 Malti BANK OF MAHARASHTRA(607387)
88 SONKATCH MP-20-002-019-001/28
(CHHAYANMENA) 		1720002000NRG24310520230037161 01/06/2023 papita 1720002WL002697 papita 00666 IDFB0041241 1326 1326 Processed 07/06/2023 209310384 papita IDFC BANK LIMITED(608117)
89 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24310520230037175 01/06/2023 mohanlal 1720002WL002697 mohanlal 00666 IDFB0041241 1326 1326 Processed 07/06/2023 209310384 mohanlal IDFC BANK LIMITED(608117)
90 SONKATCH MP-20-002-019-001/309-A
(CHHAYANMENA) 		1720002000NRG24310520230037181 01/06/2023 Indar singhjayaswal 1720002WL002697 Indar singhjayaswal 00666 IDFB0041241 1326 1326 Processed 07/06/2023 209310384 Indarsinghjayaswal IDFC BANK LIMITED(608117)
91 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24310520230037092 01/06/2023 Bhavna Sendhave 1720002WL002696 Bhavna Sendhave 00666 IDFB0041241 1326 1326 Processed 07/06/2023 209310384 BhavnaSendhave NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-019-001/69
(CHHAYANMENA) 		1720002000NRG24310520230037099 01/06/2023 gyan singh 1720002WL002696 gyan singh 00666 IDFB0041241 1326 1326 Processed 07/06/2023 209310384 gyansingh IDFC BANK LIMITED(608117)
SubTotal 9282 9282
93 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24310520230037063 01/06/2023 Ladkunwar Bai Malviya 1720002WL002696 Ladkunwar Bai Malviya 00688 FINO0001446 1326 1326 Processed 07/06/2023 209310384 LadkunwarBaiMalviya FINO PAYMENTS BANK LTD(608001)
94 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24310520230037064 01/06/2023 Ajay Malviya 1720002WL002696 Ajay Malviya 00688 FINO0001446 1326 1326 Processed 07/06/2023 209310384 AjayMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24310520230037103 01/06/2023 radhryshyam 1720002WL002697 radhryshyam 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 radhryshyam NARMADA JHABUA GRAMIN BANK(508515)
96 SONKATCH MP-20-002-019-001/105-A
(CHHAYANMENA) 		1720002000NRG24310520230037105 01/06/2023 Santosh Kumar 1720002WL002697 Santosh Kumar 00697 BKID0MG0120 1105 1105 Processed 07/06/2023 209310384 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24310520230037107 01/06/2023 hiralal kaluram 1720002WL002697 hiralal kaluram 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 hiralalkaluram NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-019-001/111-A
(CHHAYANMENA) 		1720002000NRG24310520230037110 01/06/2023 atmaram maliya 1720002WL002697 atmaram maliya 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 atmarammaliya BANK OF BARODA(606985)
99 SONKATCH MP-20-002-019-001/111-A
(CHHAYANMENA) 		1720002000NRG24310520230037111 01/06/2023 jasrath bai 1720002WL002697 jasrath bai 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 jasrathbai ICICI BANK LTD(508534)
100 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24310520230037114 01/06/2023 taj singh devkaran 1720002WL002697 taj singh devkaran 00697 BKID0MG0120 1105 1105 Processed 07/06/2023 209310384 tajsinghdevkaran NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24310520230037134 01/06/2023 Monika 1720002WL002697 Monika 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 Monika NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24310520230037153 01/06/2023 lakhanlal 1720002WL002697 lakhanlal 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24310520230037165 01/06/2023 chatar bai 1720002WL002697 chatar bai 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24310520230037164 01/06/2023 sidhulal 1720002WL002697 sidhulal 00697 BKID0MG0120 1105 1105 Processed 07/06/2023 209310384 sidhulal STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24310520230037168 01/06/2023 Sanjay Malviya 1720002WL002697 Sanjay Malviya 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 SanjayMalviya NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24310520230037177 01/06/2023 gyatra bai 1720002WL002697 gyatra bai 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 gyatrabai NARMADA JHABUA GRAMIN BANK(508515)
107 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24310520230037077 01/06/2023 bhuri bai 1720002WL002696 bhuri bai 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24310520230037076 01/06/2023 puran singh 1720002WL002696 puran singh 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 puransingh NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24010620230037821 01/06/2023 gokul bai wo ramprasad 1720002WL002730 gokul bai wo ramprasad 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 gokulbaiworamprasad NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24010620230037820 01/06/2023 Ramprasad sidhu lal 1720002WL002730 Ramprasad sidhu lal 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209310384 Ramprasadsidhulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 20553 20553
111 SONKATCH MP-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24310520230037112 01/06/2023 Soram Bai 1720002WL002697 Soram Bai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209310384 SoramBai ICICI BANK LTD(508534)
112 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24310520230037119 01/06/2023 Savatra Bai 1720002WL002697 Savatra Bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 SavatraBai NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24310520230037125 01/06/2023 Vidhya Shankar 1720002WL002697 Vidhya Shankar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 VidhyaShankar NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24310520230037042 01/06/2023 mamta bai 1720002WL002696 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-019-001/164
(CHHAYANMENA) 		1720002000NRG24310520230037046 01/06/2023 Bhuri BAi 1720002WL002696 Bhuri BAi 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 BhuriBAi NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24310520230037066 01/06/2023 Mahendra Singh 1720002WL002696 Mahendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24310520230037068 01/06/2023 babita bai 1720002WL002696 babita bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 babitabai NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24310520230037136 01/06/2023 maan gir 1720002WL002697 maan gir 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 maangir NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24310520230037138 01/06/2023 Kelash chandra 1720002WL002697 Kelash chandra 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 Kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24310520230037142 01/06/2023 chandar singh 1720002WL002697 chandar singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 chandarsingh ICICI BANK LTD(508534)
121 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24310520230037143 01/06/2023 krishna bai 1720002WL002697 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24310520230037166 01/06/2023 Dinesh 1720002WL002697 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 Dinesh CANARA BANK(508532)
123 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24310520230037167 01/06/2023 Rina Bai 1720002WL002697 Rina Bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24310520230037172 01/06/2023 Abhishek 1720002WL002697 Abhishek 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24310520230037173 01/06/2023 rekha bai 1720002WL002697 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-019-001/313-A
(CHHAYANMENA) 		1720002000NRG24310520230037186 01/06/2023 Gita Bai 1720002WL002697 Gita Bai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209310384 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24310520230037070 01/06/2023 kishor Surajmal 1720002WL002696 kishor Surajmal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 kishorSurajmal NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-019-001/320-A
(CHHAYANMENA) 		1720002000NRG24310520230037080 01/06/2023 suraj singh 1720002WL002696 suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24310520230037081 01/06/2023 Chetan Gir 1720002WL002696 Chetan Gir 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 ChetanGir NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24310520230037098 01/06/2023 Mehervan 1720002WL002696 Mehervan 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209310384 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
131 SONKATCH MP-20-002-019-001/205-A
(CHHAYANMENA) 		1720002000NRG24310520230037058 01/06/2023 Sanju Bai 1720002WL002696 Sanju Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209310384 SanjuBai AIRTEL PAYMENTS BANK LIMITED(990288)
132 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24310520230037141 01/06/2023 Babita Bai 1720002WL002697 Babita Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209310384 BabitaBai STATE BANK OF INDIA(508548)
133 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24310520230037140 01/06/2023 Surendra Piplodiya 1720002WL002697 Surendra Piplodiya 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209310384 SurendraPiplodiya ICICI BANK LTD(508534)
134 SONKATCH MP-20-002-019-001/309-A
(CHHAYANMENA) 		1720002000NRG24310520230037182 01/06/2023 Asha Bbai 1720002WL002697 Asha Bbai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209310384 AshaBbai AIRTEL PAYMENTS BANK LIMITED(990288)
135 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24310520230037184 01/06/2023 Nemu Bai 1720002WL002697 Nemu Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209310384 NemuBai STATE BANK OF INDIA(508548)
136 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24310520230037089 01/06/2023 Mankunvar BAi 1720002WL002696 Mankunvar BAi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209310384 MankunvarBAi AIRTEL PAYMENTS BANK LIMITED(990288)
137 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24310520230037090 01/06/2023 Manoharsingh 1720002WL002696 Manoharsingh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209310384 Manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24310520230037088 01/06/2023 SonuPatel 1720002WL002696 SonuPatel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209310384 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 179673 179673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_010623APB_FTO_67302 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 48399
2 SONKATCH MP1720002_010623APB_FTO_67302 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_010623APB_FTO_67302 Bank of India BKID0008900 DEWAS 1326
4 SONKATCH MP1720002_010623APB_FTO_67302 Bank of India BKID0008915 SONKUTCH 21216
5 SONKATCH MP1720002_010623APB_FTO_67302 Canara Bank CNRB0005559 Sonkatch 3978
6 SONKATCH MP1720002_010623APB_FTO_67302 Central Bank Of India CBIN0283891 SONKATCH 7956
7 SONKATCH MP1720002_010623APB_FTO_67302 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
8 SONKATCH MP1720002_010623APB_FTO_67302 State Bank of India SBIN0030012 SONKATCH 24973
9 SONKATCH MP1720002_010623APB_FTO_67302 IDFC Bank IDFB0041241 SANWER 9282
10 SONKATCH MP1720002_010623APB_FTO_67302 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SONKATCH MP1720002_010623APB_FTO_67302 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 20553
12 SONKATCH MP1720002_010623APB_FTO_67302 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
13 SONKATCH MP1720002_010623APB_FTO_67302 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978
14 SONKATCH MP1720002_010623APB_FTO_67302 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 1326
15 SONKATCH MP1720002_010623APB_FTO_67302 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 18122
16 SONKATCH MP1720002_010623APB_FTO_67302 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326
17 SONKATCH MP1720002_010623APB_FTO_67302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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