Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100523APB_FTO_36566
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-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24090520230014673 10/05/2023 Bharat porwal 1720002WL001168 Bharat porwal 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 Bharatporwal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24090520230014677 10/05/2023 Radhesyam Malviya 1720002WL001168 Radhesyam Malviya 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 RadhesyamMalviya BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24090520230014680 10/05/2023 Rajgiri Goswami 1720002WL001168 Rajgiri Goswami 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 RajgiriGoswami BANK OF BARODA(606985)
4 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24090520230014681 10/05/2023 Rajubai Giri 1720002WL001168 Rajubai Giri 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 RajubaiGiri BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/129-B
(CHHAYANMENA) 		1720002000NRG24090520230014684 10/05/2023 Rakesh 1720002WL001168 Rakesh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 Rakesh ICICI BANK LTD(508534)
6 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24100520230014981 10/05/2023 Narmada 1720002WL001181 Narmada 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 Narmada BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/219-A
(CHHAYANMENA) 		1720002000NRG24100520230014982 10/05/2023 Rupsingh Sendhav 1720002WL001181 Rupsingh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 RupsinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-019-001/219-A
(CHHAYANMENA) 		1720002000NRG24100520230014983 10/05/2023 Sanghya 1720002WL001181 Sanghya 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 Sanghya BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24100520230014986 10/05/2023 Arjun Giri 1720002WL001181 Arjun Giri 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 ArjunGiri BANK OF BARODA(606985)
10 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24100520230014984 10/05/2023 Bahadar Gir 1720002WL001181 Bahadar Gir 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 BahadarGir NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24090520230014691 10/05/2023 Ashok Maheswari 1720002WL001168 Ashok Maheswari 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 AshokMaheswari NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24090520230014694 10/05/2023 Devendra 1720002WL001168 Devendra 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 Devendra BANK OF BARODA(606985)
13 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24090520230014693 10/05/2023 Jiten singh 1720002WL001168 Jiten singh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 Jitensingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24090520230014697 10/05/2023 Chetan Singh 1720002WL001168 Chetan Singh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 ChetanSingh BANK OF BARODA(606985)
15 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24090520230014700 10/05/2023 Ajab Singh 1720002WL001168 Ajab Singh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 AjabSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24090520230014701 10/05/2023 Devendra Singh 1720002WL001168 Devendra Singh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 DevendraSingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-019-001/272-A
(CHHAYANMENA) 		1720002000NRG24090520230014703 10/05/2023 jagrati 1720002WL001168 jagrati 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 jagrati BANK OF BARODA(606985)
18 SONKATCH MP-20-002-019-001/273-A
(CHHAYANMENA) 		1720002000NRG24090520230014705 10/05/2023 Kapil singh makvana 1720002WL001168 Kapil singh makvana 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 Kapilsinghmakvana NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24090520230014719 10/05/2023 urmila bai 1720002WL001168 urmila bai 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 urmilabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-020-001/506
(GANDHARVPURI) 		1720002000NRG24100520230015728 10/05/2023 MAHESH PRAJAPAT 1720002WL001239 MAHESH PRAJAPAT 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 MAHESHPRAJAPAT STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-020-001/9
(GANDHARVPURI) 		1720002000NRG24100520230015734 10/05/2023 ratansingh 1720002WL001239 ratansingh 00045 BARB0SONKAT 1105 1105 Processed 16/05/2023 714521591 ratansingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-052-001/111
(JALORIYA) 		1720002052NRG24100520230015042 10/05/2023 Aarti 1720002052WL001185 Aarti 00045 BARB0SONKAT 729 729 Processed 16/05/2023 714521591 Aarti BANK OF BARODA(606985)
23 SONKATCH MP-20-002-052-002/244
(JALORIYA) 		1720002052NRG24100520230015044 10/05/2023 rukhma 1720002052WL001185 rukhma 00045 BARB0SONKAT 243 243 Processed 16/05/2023 714521591 rukhma BANK OF BARODA(606985)
24 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24100520230015826 10/05/2023 Soram Bai 1720002WL001259 Soram Bai 00045 BARB0SONKAT 442 442 Processed 16/05/2023 714521591 SoramBai STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24100520230015827 10/05/2023 Virendra Singh 1720002WL001259 Virendra Singh 00045 BARB0SONKAT 442 442 Processed 16/05/2023 714521591 VirendraSingh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-054-004/56-A
(JAGDISHPUR) 		1720002000NRG24100520230015846 10/05/2023 Kripal singh Chouhan 1720002WL001259 Kripal singh Chouhan 00045 BARB0SONKAT 442 442 Processed 16/05/2023 714521591 KripalsinghChouhan BANK OF BARODA(606985)
27 SONKATCH MP-20-002-059-001/96-A
(PARDIKHEDA) 		1720002059NRG24090520230014947 10/05/2023 mangelal 1720002059WL001179 mangelal 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521591 mangelal ICICI BANK LTD(508534)
SubTotal 31249 31249
28 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24090520230014685 10/05/2023 santosh so tulsiram 1720002WL001168 santosh so tulsiram 00048 BKID0008915 1326 1326 Processed 16/05/2023 714521591 santoshsotulsiram STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24090520230014710 10/05/2023 maan singh anaar singh 1720002WL001168 maan singh anaar singh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714521591 maansinghanaarsingh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24090520230014715 10/05/2023 Deepika Malviya 1720002WL001168 Deepika Malviya 00048 BKID0008915 1326 1326 Processed 16/05/2023 714521591 DeepikaMalviya BANK OF INDIA(508505)
31 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24090520230014717 10/05/2023 Suman 1720002WL001168 Suman 00048 BKID0008915 1326 1326 Processed 16/05/2023 714521591 Suman STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-020-001/573
(GANDHARVPURI) 		1720002000NRG24100520230015730 10/05/2023 kamaru shah 1720002WL001239 kamaru shah 00048 BKID0008915 1326 1326 Processed 16/05/2023 714521591 kamarushah BANK OF INDIA(508505)
33 SONKATCH MP-20-002-020-001/729
(GANDHARVPURI) 		1720002000NRG24100520230015732 10/05/2023 kelash bharati 1720002WL001239 kelash bharati 00048 BKID0008915 1105 1105 Processed 16/05/2023 714521591 kelashbharati BANK OF BARODA(606985)
34 SONKATCH MP-20-002-035-004/132
(SADIKHEDA) 		1720002035NRG24100520230015156 10/05/2023 nagina 1720002035WL001194 nagina 00048 BKID0008915 1326 1326 Processed 16/05/2023 714521591 nagina PUNJAB NATIONAL BANK(508568)
35 SONKATCH MP-20-002-035-004/132
(SADIKHEDA) 		1720002035NRG24100520230015155 10/05/2023 pop singh 1720002035WL001194 pop singh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714521591 popsingh STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-035-004/165
(SADIKHEDA) 		1720002035NRG24100520230015158 10/05/2023 Asha 1720002035WL001194 Asha 00048 BKID0008915 1326 1326 Processed 16/05/2023 714521591 Asha PUNJAB NATIONAL BANK(508568)
37 SONKATCH MP-20-002-052-002/122-A
(JALORIYA) 		1720002052NRG24100520230015043 10/05/2023 Sorambai 1720002052WL001185 Sorambai 00048 BKID0008915 729 729 Processed 16/05/2023 714521591 Sorambai BANK OF INDIA(508505)
38 SONKATCH MP-20-002-054-004/23
(JAGDISHPUR) 		1720002000NRG24100520230015835 10/05/2023 maansingh 1720002WL001259 maansingh 00048 BKID0008915 442 442 Processed 17/05/2023 714521591 maansingh IDFC BANK LIMITED(608117)
SubTotal 12884 12884
39 SONKATCH MP-20-002-019-001/277-A
(CHHAYANMENA) 		1720002000NRG24090520230014706 10/05/2023 gajendra singh 1720002WL001168 gajendra singh 00078 CNRB0005559 1326 1326 Processed 16/05/2023 714521591 gajendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
40 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24090520230014667 10/05/2023 Tara Bai 1720002WL001168 Tara Bai 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714521591 TaraBai CENTRAL BANK OF INDIA(607115)
41 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24090520230014671 10/05/2023 narendra hiralal 1720002WL001168 narendra hiralal 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714521591 narendrahiralal ICICI BANK LTD(508534)
42 SONKATCH MP-20-002-019-001/272-A
(CHHAYANMENA) 		1720002000NRG24090520230014702 10/05/2023 lokendra singh 1720002WL001168 lokendra singh 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714521591 lokendrasingh BANK OF BARODA(606985)
43 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24090520230014709 10/05/2023 harendrasingh 1720002WL001168 harendrasingh 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714521591 harendrasingh CENTRAL BANK OF INDIA(607115)
44 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24100520230015831 10/05/2023 BHARAT SINGH GURJAR 1720002WL001259 BHARAT SINGH GURJAR 00089 CBIN0283891 442 442 Processed 16/05/2023 714521591 BHARATSINGHGURJAR BANK OF BARODA(606985)
45 SONKATCH MP-20-002-054-004/78
(JAGDISHPUR) 		1720002000NRG24100520230015859 10/05/2023 TEJSINGH 1720002WL001259 TEJSINGH 00089 CBIN0283891 442 442 Processed 16/05/2023 714521591 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-054-004/78-A
(JAGDISHPUR) 		1720002000NRG24100520230015860 10/05/2023 KAMAL SINGH 1720002WL001259 KAMAL SINGH 00089 CBIN0283891 442 442 Processed 16/05/2023 714521591 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
47 SONKATCH MP-20-002-035-002/49
(SADIKHEDA) 		1720002035NRG24100520230015148 10/05/2023 Hukkamsingh 1720002035WL001194 Hukkamsingh 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714521591 Hukkamsingh NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-035-002/49
(SADIKHEDA) 		1720002035NRG24100520230015149 10/05/2023 Pujabai 1720002035WL001194 Pujabai 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714521591 Pujabai PUNJAB NATIONAL BANK(508568)
49 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002035NRG24100520230015151 10/05/2023 bhadar singh yadav 1720002035WL001194 bhadar singh yadav 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714521591 bhadarsinghyadav PUNJAB NATIONAL BANK(508568)
50 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002035NRG24100520230015152 10/05/2023 sunita yadav 1720002035WL001194 sunita yadav 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714521591 sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-035-004/128-A
(SADIKHEDA) 		1720002035NRG24100520230015154 10/05/2023 SUNITA 1720002035WL001194 SUNITA 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714521591 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-035-004/165
(SADIKHEDA) 		1720002035NRG24100520230015157 10/05/2023 Ram singh 1720002035WL001194 Ram singh 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714521591 Ramsingh BANK OF INDIA(508505)
53 SONKATCH MP-20-002-035-004/173-A
(SADIKHEDA) 		1720002035NRG24100520230015159 10/05/2023 Harpal singh kushwah 1720002035WL001194 Harpal singh kushwah 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714521591 Harpalsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-035-004/173-A
(SADIKHEDA) 		1720002035NRG24100520230015160 10/05/2023 Sapna kushwah 1720002035WL001194 Sapna kushwah 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714521591 Sapnakushwah BANK OF INDIA(508505)
55 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002035NRG24100520230015163 10/05/2023 MANOJ KUSHWAH 1720002035WL001194 MANOJ KUSHWAH 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714521591 MANOJKUSHWAH PUNJAB NATIONAL BANK(508568)
56 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002035NRG24100520230015166 10/05/2023 NEHA KUSHWAH 1720002035WL001194 NEHA KUSHWAH 00354 PUNB0150500 1326 1326 Processed 16/05/2023 714521591 NEHAKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
57 SONKATCH MP-20-002-035-004/128-A
(SADIKHEDA) 		1720002035NRG24100520230015153 10/05/2023 SIDDHESWAR KUSHWAH 1720002035WL001194 SIDDHESWAR KUSHWAH 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714521591 SIDDHESWARKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24090520230014670 10/05/2023 ramkuvar bai 1720002WL001168 ramkuvar bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 ramkuvarbai STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24090520230014676 10/05/2023 Mamta Viswakarma 1720002WL001168 Mamta Viswakarma 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 MamtaViswakarma STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24100520230014985 10/05/2023 Hanju Bai 1720002WL001181 Hanju Bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 HanjuBai STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24100520230014988 10/05/2023 Sudha Bai 1720002WL001181 Sudha Bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 SudhaBai STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24090520230014690 10/05/2023 Sunil gir 1720002WL001168 Sunil gir 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24090520230014695 10/05/2023 Babulal Sendhav 1720002WL001168 Babulal Sendhav 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 BabulalSendhav STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24090520230014696 10/05/2023 Prem BAi 1720002WL001168 Prem BAi 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 PremBAi STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24090520230014698 10/05/2023 Kiran Thakur 1720002WL001168 Kiran Thakur 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 KiranThakur STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-019-001/28
(CHHAYANMENA) 		1720002000NRG24090520230014707 10/05/2023 chandar singh 1720002WL001168 chandar singh 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 chandarsingh STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002000NRG24100520230015726 10/05/2023 muralidhar kushwah 1720002WL001239 muralidhar kushwah 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 muralidharkushwah STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-020-001/506
(GANDHARVPURI) 		1720002000NRG24100520230015729 10/05/2023 SANGITA KUMBHKAR 1720002WL001239 SANGITA KUMBHKAR 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 SANGITAKUMBHKAR STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-020-001/564
(GANDHARVPURI) 		1720002000NRG24100520230015721 10/05/2023 dharmendra 1720002WL001238 dharmendra 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 dharmendra STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-054-002/22-B
(JAGDISHPUR) 		1720002000NRG24100520230015824 10/05/2023 Sajan Singh bagri 1720002WL001259 Sajan Singh bagri 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 SajanSinghbagri STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-054-004/10-A
(JAGDISHPUR) 		1720002000NRG24100520230015828 10/05/2023 DINESH DUGARIYA 1720002WL001259 DINESH DUGARIYA 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 DINESHDUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24100520230015829 10/05/2023 ManSingh 1720002WL001259 ManSingh 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 ManSingh STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-054-004/20
(JAGDISHPUR) 		1720002000NRG24100520230015830 10/05/2023 SARDA BAI 1720002WL001259 SARDA BAI 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 SARDABAI STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-054-004/22
(JAGDISHPUR) 		1720002000NRG24100520230015833 10/05/2023 Ram singh 1720002WL001259 Ram singh 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 Ramsingh STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-054-004/22-A
(JAGDISHPUR) 		1720002000NRG24100520230015834 10/05/2023 RAKESH MALVIYA 1720002WL001259 RAKESH MALVIYA 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 RAKESHMALVIYA STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24100520230015836 10/05/2023 Sodhan 1720002WL001259 Sodhan 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 Sodhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 SONKATCH MP-20-002-054-004/4-A
(JAGDISHPUR) 		1720002000NRG24100520230015840 10/05/2023 NIRMALA BAI PORWAL 1720002WL001259 NIRMALA BAI PORWAL 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 NIRMALABAIPORWAL STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24100520230015841 10/05/2023 SAVTRA BAI BAMNIYA 1720002WL001259 SAVTRA BAI BAMNIYA 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 SAVTRABAIBAMNIYA CENTRAL BANK OF INDIA(607115)
79 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24100520230015842 10/05/2023 ManSingh 1720002WL001259 ManSingh 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 ManSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24100520230015845 10/05/2023 Dhara singh 1720002WL001259 Dhara singh 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 Dharasingh STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002000NRG24100520230015844 10/05/2023 Raysingh 1720002WL001259 Raysingh 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 Raysingh STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-054-004/63
(JAGDISHPUR) 		1720002000NRG24100520230015848 10/05/2023 Ladkunwar Bai 1720002WL001259 Ladkunwar Bai 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 LadkunwarBai STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24100520230015851 10/05/2023 Bansilal 1720002WL001259 Bansilal 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 Bansilal STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24100520230015853 10/05/2023 KAMALSINGH SONTI 1720002WL001259 KAMALSINGH SONTI 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 KAMALSINGHSONTI STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24100520230015854 10/05/2023 MAMTA BAI 1720002WL001259 MAMTA BAI 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 MAMTABAI STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-054-004/66
(JAGDISHPUR) 		1720002000NRG24100520230015855 10/05/2023 PAVAN SONTI 1720002WL001259 PAVAN SONTI 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 PAVANSONTI STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-054-004/70
(JAGDISHPUR) 		1720002000NRG24100520230015856 10/05/2023 HARI SINGH 1720002WL001259 HARI SINGH 00415 SBIN0030012 442 442 Rejected 16/05/2023 714521591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SONKATCH MP-20-002-054-004/73
(JAGDISHPUR) 		1720002000NRG24100520230015857 10/05/2023 KARAN SINGH SONTI 1720002WL001259 KARAN SINGH SONTI 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 KARANSINGHSONTI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 SONKATCH MP-20-002-054-004/74
(JAGDISHPUR) 		1720002000NRG24100520230015858 10/05/2023 RAJKUMAR SONTI 1720002WL001259 RAJKUMAR SONTI 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 RAJKUMARSONTI UNION BANK OF INDIA(508500)
90 SONKATCH MP-20-002-054-004/9
(JAGDISHPUR) 		1720002000NRG24100520230015861 10/05/2023 Ranjit nathuji 1720002WL001259 Ranjit nathuji 00415 SBIN0030012 442 442 Processed 16/05/2023 714521591 Ranjitnathuji STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-059-002/87-B
(PARDIKHEDA) 		1720002000NRG24100520230015760 10/05/2023 Jitendra 1720002WL001243 Jitendra 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-059-002/87-B
(PARDIKHEDA) 		1720002000NRG24100520230015757 10/05/2023 Jitendra 1720002WL001243 Jitendra 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521591 Jitendra BANK OF BARODA(606985)
SubTotal 27846 27846
93 SONKATCH MP-20-002-035-004/174
(SADIKHEDA) 		1720002035NRG24100520230015161 10/05/2023 Nyajukhan 1720002035WL001194 Nyajukhan 00468 UBIN0537357 1326 1326 Processed 16/05/2023 714521591 Nyajukhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 SONKATCH MP-20-002-017-002/201-C
(JAMGOD) 		1720002000NRG24090520230014468 10/05/2023 Rachanan 1720002WL001157 Rachanan 00553 INDB0001325 1459 1459 Processed 16/05/2023 714521591 Rachanan INDUSIND BANK(607189)
SubTotal 1459 1459
95 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24090520230014682 10/05/2023 Ravindra Giri Goswami 1720002WL001168 Ravindra Giri Goswami 00666 IDFB0041241 1326 1326 Processed 17/05/2023 714521591 RavindraGiriGoswami IDFC BANK LIMITED(608117)
96 SONKATCH MP-20-002-019-001/28
(CHHAYANMENA) 		1720002000NRG24090520230014708 10/05/2023 papita 1720002WL001168 papita 00666 IDFB0041241 1326 1326 Processed 17/05/2023 714521591 papita IDFC BANK LIMITED(608117)
97 SONKATCH MP-20-002-052-001/111
(JALORIYA) 		1720002052NRG24100520230015041 10/05/2023 Arjun 1720002052WL001185 Arjun 00666 IDFB0041241 729 729 Processed 16/05/2023 714521591 Arjun BANK OF INDIA(508505)
98 SONKATCH MP-20-002-054-004/4-A
(JAGDISHPUR) 		1720002000NRG24100520230015839 10/05/2023 PAPPU 1720002WL001259 PAPPU 00666 IDFB0041241 442 442 Processed 17/05/2023 714521591 PAPPU IDFC BANK LIMITED(608117)
99 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24100520230015849 10/05/2023 Arvind Singh 1720002WL001259 Arvind Singh 00666 IDFB0041241 442 442 Processed 16/05/2023 714521591 ArvindSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4265 4265
100 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24100520230014980 10/05/2023 Ajay Malviya 1720002WL001181 Ajay Malviya 00688 FINO0001446 1326 1326 Processed 17/05/2023 714521591 AjayMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 SONKATCH MP-20-002-035-002/54-A
(SADIKHEDA) 		1720002035NRG24100520230015150 10/05/2023 Rakesh 1720002035WL001194 Rakesh 00697 BKID0MG0110 1326 1326 Processed 16/05/2023 714521591 Rakesh PUNJAB NATIONAL BANK(508568)
102 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002035NRG24100520230015162 10/05/2023 raisingh 1720002035WL001194 raisingh 00697 BKID0MG0110 1326 1326 Processed 16/05/2023 714521591 raisingh NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002035NRG24100520230015164 10/05/2023 AJAY KUSHWAH 1720002035WL001194 AJAY KUSHWAH 00697 BKID0MG0110 1326 1326 Processed 16/05/2023 714521591 AJAYKUSHWAH PUNJAB NATIONAL BANK(508568)
104 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002035NRG24100520230015165 10/05/2023 VIJENDRA KUSHWAH 1720002035WL001194 VIJENDRA KUSHWAH 00697 BKID0MG0110 1326 1326 Processed 16/05/2023 714521591 VIJENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
105 SONKATCH MP-20-002-020-001/266
(GANDHARVPURI) 		1720002020NRG24100520230015046 10/05/2023 narayasing 1720002020WL001186 narayasing 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521591 narayasing NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002000NRG24100520230015727 10/05/2023 premanarayan 1720002WL001239 premanarayan 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521591 premanarayan CANARA BANK(508532)
107 SONKATCH MP-20-002-020-001/352
(GANDHARVPURI) 		1720002020NRG24100520230015047 10/05/2023 hukamsing 1720002020WL001186 hukamsing 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521591 hukamsing NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-020-001/363
(GANDHARVPURI) 		1720002020NRG24100520230015048 10/05/2023 Kelash 1720002020WL001186 Kelash 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521591 Kelash NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-020-001/379
(GANDHARVPURI) 		1720002020NRG24100520230015051 10/05/2023 premsing 1720002020WL001186 premsing 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521591 premsing NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-020-001/432
(GANDHARVPURI) 		1720002020NRG24100520230015052 10/05/2023 bhagavansing 1720002020WL001186 bhagavansing 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521591 bhagavansing NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-020-001/436
(GANDHARVPURI) 		1720002020NRG24100520230015054 10/05/2023 Rajendra 1720002020WL001186 Rajendra 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521591 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-020-001/550
(GANDHARVPURI) 		1720002020NRG24100520230015055 10/05/2023 bharatsing 1720002020WL001186 bharatsing 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521591 bharatsing NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002000NRG24100520230015723 10/05/2023 banesingh 1720002WL001238 banesingh 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521591 banesingh NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-020-001/840
(GANDHARVPURI) 		1720002000NRG24100520230015733 10/05/2023 mujaffaruddin 1720002WL001239 mujaffaruddin 00697 BKID0MG0116 1105 1105 Processed 17/05/2023 714521591 mujaffaruddin IDFC BANK LIMITED(608117)
115 SONKATCH MP-20-002-020-001/910
(GANDHARVPURI) 		1720002000NRG24100520230015725 10/05/2023 lokesh 1720002WL001238 lokesh 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521591 lokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
116 SONKATCH MP-20-002-054-002/51-A
(JAGDISHPUR) 		1720002000NRG24100520230015825 10/05/2023 LAKHANSINGH 1720002WL001259 LAKHANSINGH 00697 BKID0MG0118 442 442 Processed 16/05/2023 714521591 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24100520230015843 10/05/2023 PANKAJ 1720002WL001259 PANKAJ 00697 BKID0MG0118 442 442 Processed 16/05/2023 714521591 PANKAJ BANK OF BARODA(606985)
SubTotal 884 884
118 SONKATCH MP-20-002-018-001/171-A
(TALOD) 		1720002000NRG24100520230015764 10/05/2023 KAMLA BAI 1720002WL001244 KAMLA BAI 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714521591 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24090520230014666 10/05/2023 radhryshyam 1720002WL001168 radhryshyam 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714521591 radhryshyam NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-019-001/105-A
(CHHAYANMENA) 		1720002000NRG24090520230014668 10/05/2023 Santosh Kumar 1720002WL001168 Santosh Kumar 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714521591 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
121 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24090520230014669 10/05/2023 hiralal kaluram 1720002WL001168 hiralal kaluram 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714521591 hiralalkaluram NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24090520230014674 10/05/2023 taj singh devkaran 1720002WL001168 taj singh devkaran 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714521591 tajsinghdevkaran NARMADA JHABUA GRAMIN BANK(508515)
123 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24090520230014699 10/05/2023 lakhanlal 1720002WL001168 lakhanlal 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714521591 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24090520230014711 10/05/2023 chatar bai 1720002WL001168 chatar bai 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714521591 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24090520230014714 10/05/2023 Sanjay Malviya 1720002WL001168 Sanjay Malviya 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714521591 SanjayMalviya NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-059-001/96-A
(PARDIKHEDA) 		1720002059NRG24090520230014948 10/05/2023 Rajendr 1720002059WL001179 Rajendr 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714521591 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
127 SONKATCH MP-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24090520230014672 10/05/2023 Soram Bai 1720002WL001168 Soram Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521591 SoramBai ICICI BANK LTD(508534)
128 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24090520230014683 10/05/2023 Vidhya Shankar 1720002WL001168 Vidhya Shankar 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521591 VidhyaShankar NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24100520230014987 10/05/2023 Mahendra Singh 1720002WL001181 Mahendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521591 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24090520230014688 10/05/2023 chandar singh 1720002WL001168 chandar singh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521591 chandarsingh ICICI BANK LTD(508534)
131 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24090520230014689 10/05/2023 krishna bai 1720002WL001168 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521591 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24090520230014712 10/05/2023 Dinesh 1720002WL001168 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521591 Dinesh CANARA BANK(508532)
133 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24090520230014713 10/05/2023 Rina Bai 1720002WL001168 Rina Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521591 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24090520230014718 10/05/2023 Abhishek 1720002WL001168 Abhishek 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521591 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-059-002/9-A
(PARDIKHEDA) 		1720002000NRG24100520230015762 10/05/2023 santosh 1720002WL001243 santosh 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714521591 santosh NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-059-002/9-A
(PARDIKHEDA) 		1720002000NRG24100520230015761 10/05/2023 santosh 1720002WL001243 santosh 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714521591 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
137 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24090520230014687 10/05/2023 Babita Bai 1720002WL001168 Babita Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714521591 BabitaBai STATE BANK OF INDIA(508548)
138 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24090520230014686 10/05/2023 Surendra Piplodiya 1720002WL001168 Surendra Piplodiya 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714521591 SurendraPiplodiya ICICI BANK LTD(508534)
139 SONKATCH MP-20-002-054-004/63-A
(JAGDISHPUR) 		1720002000NRG24100520230015850 10/05/2023 Shushila 1720002WL001259 Shushila 00703 AIRP0000001 442 442 Processed 16/05/2023 714521591 Shushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 151296 151296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100523APB_FTO_36566 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 31249
2 SONKATCH MP1720002_100523APB_FTO_36566 Bank of India BKID0008915 SONKUTCH 12884
3 SONKATCH MP1720002_100523APB_FTO_36566 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_100523APB_FTO_36566 Central Bank Of India CBIN0283891 SONKATCH 6630
5 SONKATCH MP1720002_100523APB_FTO_36566 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 13260
6 SONKATCH MP1720002_100523APB_FTO_36566 State Bank of India SBIN0030009 BHAURASA 1326
7 SONKATCH MP1720002_100523APB_FTO_36566 State Bank of India SBIN0030012 SONKATCH 27846
8 SONKATCH MP1720002_100523APB_FTO_36566 Union Bank of India UBIN0537357 DEWAS 1326
9 SONKATCH MP1720002_100523APB_FTO_36566 IndusInd Bank Ltd. INDB0001325 Talodh 1459
10 SONKATCH MP1720002_100523APB_FTO_36566 IDFC Bank IDFB0041241 SANWER 4265
11 SONKATCH MP1720002_100523APB_FTO_36566 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SONKATCH MP1720002_100523APB_FTO_36566 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304
13 SONKATCH MP1720002_100523APB_FTO_36566 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 14365
14 SONKATCH MP1720002_100523APB_FTO_36566 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 884
15 SONKATCH MP1720002_100523APB_FTO_36566 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 11934
16 SONKATCH MP1720002_100523APB_FTO_36566 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 1326
17 SONKATCH MP1720002_100523APB_FTO_36566 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 11492
18 SONKATCH MP1720002_100523APB_FTO_36566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel