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-20-002-029-001/2 (KACHNARIYA)
|
1720002029NRG24110820230184471
|
11/08/2023
|
bherulal
|
1720002029WL012708
|
bherulal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONKATCH
|
MP-20-002-061-001/265 (MUNDLANA)
|
1720002061NRG24100820230184025
|
11/08/2023
|
ramkuwar bai
|
1720002061WL012645
|
ramkuwar bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
ramkuwarbai
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-061-001/304 (MUNDLANA)
|
1720002061NRG24100820230184026
|
11/08/2023
|
Rameswar
|
1720002061WL012645
|
Rameswar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
Rameswar
|
BANK OF INDIA(508505)
|
4
|
SONKATCH
|
MP-20-002-061-001/62 (MUNDLANA)
|
1720002061NRG24100820230184027
|
11/08/2023
|
suganbai
|
1720002061WL012645
|
suganbai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
suganbai
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-061-002/55 (MUNDLANA)
|
1720002061NRG24100820230184031
|
11/08/2023
|
RAMSINGH
|
1720002061WL012645
|
RAMSINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
6
|
SONKATCH
|
MP-20-002-061-003/303 (MUNDLANA)
|
1720002061NRG24100820230184038
|
11/08/2023
|
Santosh
|
1720002061WL012646
|
Santosh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-029-001/362 (KACHNARIYA)
|
1720002029NRG24110820230184524
|
11/08/2023
|
jagadish chandra sharma
|
1720002029WL012711
|
jagadish chandra sharma
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
jagadishchandrasharma
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
8
|
SONKATCH
|
MP-20-002-046-002/259 (PANDAJAGIR)
|
1720002046NRG24100820230184189
|
11/08/2023
|
sumer
|
1720002046WL012667
|
sumer
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
sumer
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
9
|
SONKATCH
|
MP-20-002-063-002/41-A (JAMLI)
|
1720002063NRG24110820230184968
|
11/08/2023
|
indar singh
|
1720002063WL012738
|
indar singh
|
00048
|
BKID0008901
|
442
|
442
|
Processed
|
23/08/2023
|
|
679366977
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-013-002/23-A (TUNGNI)
|
1720002013NRG24110820230184594
|
11/08/2023
|
nandram
|
1720002013WL012714
|
nandram
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
nandram
|
BANK OF INDIA(508505)
|
11
|
SONKATCH
|
MP-20-002-013-002/58-A (TUNGNI)
|
1720002013NRG24110820230184596
|
11/08/2023
|
meharwansingh
|
1720002013WL012714
|
meharwansingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
meharwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
12
|
SONKATCH
|
MP-20-002-013-003/19-B (TUNGNI)
|
1720002013NRG24110820230184598
|
11/08/2023
|
Sobal Singh
|
1720002013WL012714
|
Sobal Singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
SobalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SONKATCH
|
MP-20-002-013-003/19-B (TUNGNI)
|
1720002013NRG24110820230184597
|
11/08/2023
|
Sugan Bai
|
1720002013WL012714
|
Sugan Bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SONKATCH
|
MP-20-002-013-003/45-A (TUNGNI)
|
1720002013NRG24110820230184599
|
11/08/2023
|
vikram singh
|
1720002013WL012714
|
vikram singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SONKATCH
|
MP-20-002-029-001/93 (KACHNARIYA)
|
1720002029NRG24110820230184474
|
11/08/2023
|
AKILA BAI
|
1720002029WL012708
|
AKILA BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
AKILABAI
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-029-002/84-A (KACHNARIYA)
|
1720002029NRG24110820230184482
|
11/08/2023
|
babulal
|
1720002029WL012709
|
babulal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
babulal
|
BANK OF INDIA(508505)
|
17
|
SONKATCH
|
MP-20-002-046-002/270 (PANDAJAGIR)
|
1720002046NRG24100820230184191
|
11/08/2023
|
Gopalsingh
|
1720002046WL012667
|
Gopalsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SONKATCH
|
MP-20-002-061-001/105 (MUNDLANA)
|
1720002061NRG24100820230184021
|
11/08/2023
|
anokhilal
|
1720002061WL012645
|
anokhilal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
anokhilal
|
BANK OF BARODA(606985)
|
19
|
SONKATCH
|
MP-20-002-061-001/105 (MUNDLANA)
|
1720002061NRG24100820230184022
|
11/08/2023
|
niramalabai
|
1720002061WL012645
|
niramalabai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
niramalabai
|
BANK OF INDIA(508505)
|
20
|
SONKATCH
|
MP-20-002-061-001/119 (MUNDLANA)
|
1720002061NRG24100820230184035
|
11/08/2023
|
sherulal
|
1720002061WL012646
|
sherulal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
sherulal
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-061-001/119 (MUNDLANA)
|
1720002061NRG24100820230184034
|
11/08/2023
|
sherulal
|
1720002061WL012646
|
sherulal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
sherulal
|
BANK OF INDIA(508505)
|
22
|
SONKATCH
|
MP-20-002-061-001/263 (MUNDLANA)
|
1720002061NRG24100820230184023
|
11/08/2023
|
kalpanabai
|
1720002061WL012645
|
kalpanabai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
kalpanabai
|
BANK OF INDIA(508505)
|
23
|
SONKATCH
|
MP-20-002-061-001/270 (MUNDLANA)
|
1720002061NRG24100820230184036
|
11/08/2023
|
uamravbai
|
1720002061WL012646
|
uamravbai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
uamravbai
|
BANK OF INDIA(508505)
|
24
|
SONKATCH
|
MP-20-002-061-003/85 (MUNDLANA)
|
1720002061NRG24100820230184033
|
11/08/2023
|
Meharbansingh
|
1720002061WL012645
|
Meharbansingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
Meharbansingh
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-063-002/37-A (JAMLI)
|
1720002063NRG24110820230184967
|
11/08/2023
|
magilal
|
1720002063WL012738
|
magilal
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366977
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
26
|
SONKATCH
|
MP-20-002-046-001/72 (PANDAJAGIR)
|
1720002046NRG24100820230184185
|
11/08/2023
|
JAGDISH
|
1720002046WL012666
|
JAGDISH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366977
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
27
|
SONKATCH
|
MP-20-002-029-002/64 (KACHNARIYA)
|
1720002029NRG24110820230184481
|
11/08/2023
|
badrilala
|
1720002029WL012709
|
badrilala
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
badrilala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SONKATCH
|
MP-20-002-029-003/113 (KACHNARIYA)
|
1720002029NRG24110820230184483
|
11/08/2023
|
chanda bai
|
1720002029WL012709
|
chanda bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
29
|
SONKATCH
|
MP-20-002-046-002/513 (PANDAJAGIR)
|
1720002046NRG24100820230184212
|
11/08/2023
|
Jayram
|
1720002046WL012671
|
Jayram
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SONKATCH
|
MP-20-002-061-001/265 (MUNDLANA)
|
1720002061NRG24100820230184024
|
11/08/2023
|
seetarm
|
1720002061WL012645
|
seetarm
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
seetarm
|
BANK OF INDIA(508505)
|
31
|
SONKATCH
|
MP-20-002-063-002/127 (JAMLI)
|
1720002063NRG24110820230184965
|
11/08/2023
|
sardar
|
1720002063WL012738
|
sardar
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
32
|
SONKATCH
|
MP-20-002-063-002/8 (JAMLI)
|
1720002063NRG24110820230184969
|
11/08/2023
|
mangilal ghisa ji
|
1720002063WL012738
|
mangilal ghisa ji
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
mangilalghisaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
33
|
SONKATCH
|
MP-20-002-046-001/154-B (PANDAJAGIR)
|
1720002046NRG24100820230184208
|
11/08/2023
|
Radheshyam
|
1720002046WL012670
|
Radheshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366977
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SONKATCH
|
MP-20-002-046-001/225-B (PANDAJAGIR)
|
1720002046NRG24100820230184184
|
11/08/2023
|
Gagan
|
1720002046WL012666
|
Gagan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366977
|
|
Gagan
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SONKATCH
|
MP-20-002-046-001/9 (PANDAJAGIR)
|
1720002046NRG24100820230184186
|
11/08/2023
|
Mahesh
|
1720002046WL012666
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SONKATCH
|
MP-20-002-046-002/164 (PANDAJAGIR)
|
1720002046NRG24100820230184197
|
11/08/2023
|
devendra Singh Solanki
|
1720002046WL012668
|
devendra Singh Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
devendraSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SONKATCH
|
MP-20-002-046-002/173-C (PANDAJAGIR)
|
1720002046NRG24100820230184200
|
11/08/2023
|
Rahul
|
1720002046WL012669
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SONKATCH
|
MP-20-002-046-002/214 (PANDAJAGIR)
|
1720002046NRG24100820230184187
|
11/08/2023
|
Sandip Solanki
|
1720002046WL012666
|
Sandip Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
SandipSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SONKATCH
|
MP-20-002-046-002/227 (PANDAJAGIR)
|
1720002046NRG24100820230184209
|
11/08/2023
|
Preetam Panchal
|
1720002046WL012670
|
Preetam Panchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
PreetamPanchal
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SONKATCH
|
MP-20-002-046-002/241 (PANDAJAGIR)
|
1720002046NRG24100820230184201
|
11/08/2023
|
Babulal Panchal
|
1720002046WL012669
|
Babulal Panchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
BabulalPanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SONKATCH
|
MP-20-002-046-002/256 (PANDAJAGIR)
|
1720002046NRG24100820230184210
|
11/08/2023
|
Sitaram Badole
|
1720002046WL012670
|
Sitaram Badole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
SitaramBadole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SONKATCH
|
MP-20-002-046-002/267-B (PANDAJAGIR)
|
1720002046NRG24100820230184190
|
11/08/2023
|
Lakhan Paras
|
1720002046WL012667
|
Lakhan Paras
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
LakhanParas
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SONKATCH
|
MP-20-002-046-002/273-B (PANDAJAGIR)
|
1720002046NRG24100820230184211
|
11/08/2023
|
Ambaram
|
1720002046WL012671
|
Ambaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
Ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SONKATCH
|
MP-20-002-046-002/352 (PANDAJAGIR)
|
1720002046NRG24100820230184188
|
11/08/2023
|
Dipak
|
1720002046WL012666
|
Dipak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SONKATCH
|
MP-20-002-046-002/45 (PANDAJAGIR)
|
1720002046NRG24100820230184205
|
11/08/2023
|
Ramkanya Bai
|
1720002046WL012669
|
Ramkanya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SONKATCH
|
MP-20-002-046-002/95 (PANDAJAGIR)
|
1720002046NRG24100820230184195
|
11/08/2023
|
Mukesh
|
1720002046WL012667
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366977
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
47
|
SONKATCH
|
MP-20-002-046-002/128 (PANDAJAGIR)
|
1720002046NRG24100820230184196
|
11/08/2023
|
Mohanlal
|
1720002046WL012668
|
Mohanlal
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
SONKATCH
|
MP-20-002-013-002/51-A (TUNGNI)
|
1720002013NRG24110820230184595
|
11/08/2023
|
SITARAM
|
1720002013WL012714
|
SITARAM
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
49
|
SONKATCH
|
MP-20-002-015-001/4-B (GARHKHAJURIYA)
|
1720002000NRG24110820230185254
|
11/08/2023
|
bhagirath
|
1720002WL012780
|
bhagirath
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
SONKATCH
|
MP-20-002-029-001/75-B (KACHNARIYA)
|
1720002029NRG24110820230184525
|
11/08/2023
|
bapuji
|
1720002029WL012711
|
bapuji
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
bapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
SONKATCH
|
MP-20-002-029-001/84 (KACHNARIYA)
|
1720002029NRG24110820230184480
|
11/08/2023
|
ambaram motilal
|
1720002029WL012709
|
ambaram motilal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
ambarammotilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
SONKATCH
|
MP-20-002-029-001/93 (KACHNARIYA)
|
1720002029NRG24110820230184473
|
11/08/2023
|
banesingh
|
1720002029WL012708
|
banesingh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
53
|
SONKATCH
|
MP-20-002-047-001/839-B (POLAY)
|
1720002047NRG24110820230184215
|
11/08/2023
|
Paveetr Bai
|
1720002047WL012672
|
Paveetr Bai
|
00697
|
BKID0MG0116
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366977
|
|
PaveetrBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
54
|
SONKATCH
|
MP-20-002-006-001/187 (DHANDEDA)
|
1720002000NRG24110820230185028
|
11/08/2023
|
mehrwan singh
|
1720002WL012744
|
mehrwan singh
|
00697
|
BKID0MG0117
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366977
|
|
mehrwansingh
|
STATE BANK OF INDIA(508548)
|
55
|
SONKATCH
|
MP-20-002-008-001/167 (LAKUMDI)
|
1720002000NRG24110820230185029
|
11/08/2023
|
Yogendra raw jaggnath
|
1720002WL012745
|
Yogendra raw jaggnath
|
00697
|
BKID0MG0117
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366977
|
|
Yogendrarawjaggnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
56
|
SONKATCH
|
MP-20-002-046-001/123-B (PANDAJAGIR)
|
1720002046NRG24100820230184207
|
11/08/2023
|
DEVNARAYAN
|
1720002046WL012670
|
DEVNARAYAN
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
DEVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
SONKATCH
|
MP-20-002-046-002/8 (PANDAJAGIR)
|
1720002046NRG24100820230184194
|
11/08/2023
|
Devkaran Chouhan
|
1720002046WL012667
|
Devkaran Chouhan
|
00697
|
BKID0MG0118
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366977
|
|
DevkaranChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
SONKATCH
|
MP-20-002-047-001/830 (POLAY)
|
1720002047NRG24110820230184213
|
11/08/2023
|
RAJENDR
|
1720002047WL012672
|
RAJENDR
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366977
|
|
RAJENDR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
59
|
SONKATCH
|
MP-20-002-047-001/839-A (POLAY)
|
1720002047NRG24110820230184214
|
11/08/2023
|
JIvan Yadav
|
1720002047WL012672
|
JIvan Yadav
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366977
|
|
JIvanYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
60
|
SONKATCH
|
MP-20-002-047-001/841 (POLAY)
|
1720002047NRG24110820230184216
|
11/08/2023
|
Nita
|
1720002047WL012672
|
Nita
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366977
|
|
Nita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
SONKATCH
|
MP-20-002-047-001/841-A (POLAY)
|
1720002047NRG24110820230184217
|
11/08/2023
|
Ramsingh Yadav
|
1720002047WL012672
|
Ramsingh Yadav
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366977
|
|
RamsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SONKATCH
|
MP-20-002-047-001/847 (POLAY)
|
1720002047NRG24110820230184218
|
11/08/2023
|
Manuhar Singh
|
1720002047WL012672
|
Manuhar Singh
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366977
|
|
ManuharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
63
|
SONKATCH
|
MP-20-002-029-001/167 (KACHNARIYA)
|
1720002029NRG24110820230184469
|
11/08/2023
|
DEVENDRA SINGH
|
1720002029WL012708
|
DEVENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
DEVENDRASINGH
|
CANARA BANK(508532)
|
64
|
SONKATCH
|
MP-20-002-029-001/167 (KACHNARIYA)
|
1720002029NRG24110820230184470
|
11/08/2023
|
SURENDRA SINGH
|
1720002029WL012708
|
SURENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679366977
|
|
SURENDRASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78455
|
78455
|
|
|
|
|
|
|
|