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-20-002-011-002/118-A (KUMARIYABANBIR)
|
1720002000NRG24080520230013438
|
08/05/2023
|
pappu singh
|
1720002WL001089
|
pappu singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
pappusingh
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-011-002/138 (KUMARIYABANBIR)
|
1720002000NRG24080520230013439
|
08/05/2023
|
PRADEEP SINGH
|
1720002WL001089
|
PRADEEP SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
PRADEEPSINGH
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-011-002/224-A (KUMARIYABANBIR)
|
1720002000NRG24080520230013443
|
08/05/2023
|
Manseela bai
|
1720002WL001089
|
Manseela bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Manseelabai
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-012-001/147 (KHERIYAJAGIR)
|
1720002000NRG24080520230013320
|
08/05/2023
|
meharvan singh
|
1720002WL001079
|
meharvan singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
meharvansingh
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-028-002/129 (LONDIA)
|
1720002000NRG24080520230013462
|
08/05/2023
|
Dinesh kushwah
|
1720002WL001091
|
Dinesh kushwah
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Dineshkushwah
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-028-002/131 (LONDIA)
|
1720002000NRG24080520230013466
|
08/05/2023
|
Dhankuver
|
1720002WL001091
|
Dhankuver
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Dhankuver
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-028-002/138 (LONDIA)
|
1720002000NRG24080520230013469
|
08/05/2023
|
sunil kushwah
|
1720002WL001091
|
sunil kushwah
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
sunilkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-028-002/163-A (LONDIA)
|
1720002000NRG24080520230013485
|
08/05/2023
|
Rajkumar
|
1720002WL001091
|
Rajkumar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
9
|
SONKATCH
|
MP-20-002-028-002/169 (LONDIA)
|
1720002000NRG24080520230013487
|
08/05/2023
|
mukesh
|
1720002WL001091
|
mukesh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
mukesh
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-028-002/33 (LONDIA)
|
1720002000NRG24080520230013492
|
08/05/2023
|
banshilal
|
1720002WL001091
|
banshilal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
banshilal
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-028-002/377-A (LONDIA)
|
1720002000NRG24080520230013498
|
08/05/2023
|
surendra singh
|
1720002WL001091
|
surendra singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
12
|
SONKATCH
|
MP-20-002-043-001/170-A (PHAVDA)
|
1720002000NRG24080520230013504
|
08/05/2023
|
Vimal
|
1720002WL001093
|
Vimal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Vimal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-012-001/318 (KHERIYAJAGIR)
|
1720002000NRG24080520230013327
|
08/05/2023
|
karan yogi
|
1720002WL001079
|
karan yogi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
karanyogi
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-028-002/140 (LONDIA)
|
1720002000NRG24080520230013471
|
08/05/2023
|
sunil
|
1720002WL001091
|
sunil
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
sunil
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-028-002/144 (LONDIA)
|
1720002000NRG24080520230013474
|
08/05/2023
|
shobhal singh
|
1720002WL001091
|
shobhal singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
shobhalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
16
|
SONKATCH
|
MP-20-002-028-002/149 (LONDIA)
|
1720002000NRG24080520230013476
|
08/05/2023
|
thakur singh
|
1720002WL001091
|
thakur singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
thakursingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SONKATCH
|
MP-20-002-028-002/33 (LONDIA)
|
1720002000NRG24080520230013493
|
08/05/2023
|
gopal
|
1720002WL001091
|
gopal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
gopal
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-028-002/368 (LONDIA)
|
1720002000NRG24080520230013495
|
08/05/2023
|
sanju
|
1720002WL001091
|
sanju
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
sanju
|
BANK OF INDIA(508505)
|
19
|
SONKATCH
|
MP-20-002-028-002/368 (LONDIA)
|
1720002000NRG24080520230013494
|
08/05/2023
|
vikram singh
|
1720002WL001091
|
vikram singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
20
|
SONKATCH
|
MP-20-002-028-002/374-A (LONDIA)
|
1720002000NRG24080520230013497
|
08/05/2023
|
VANDANA BAI
|
1720002WL001091
|
VANDANA BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
VANDANABAI
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-028-002/430 (LONDIA)
|
1720002000NRG24080520230013501
|
08/05/2023
|
MIRA BAI
|
1720002WL001091
|
MIRA BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
MIRABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-028-002/195-A (LONDIA)
|
1720002000NRG24080520230013490
|
08/05/2023
|
AJAY SINGH
|
1720002WL001091
|
AJAY SINGH
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SONKATCH
|
MP-20-002-028-002/401 (LONDIA)
|
1720002000NRG24080520230013500
|
08/05/2023
|
Balveer singh
|
1720002WL001091
|
Balveer singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Balveersingh
|
BANK OF INDIA(508505)
|
24
|
SONKATCH
|
MP-20-002-032-001/161 (BISAKHEDI)
|
1720002000NRG24080520230013503
|
08/05/2023
|
syamu bai
|
1720002WL001092
|
syamu bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
syamubai
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-035-002/50 (SADIKHEDA)
|
1720002000NRG24080520230013250
|
08/05/2023
|
Sumanbai
|
1720002WL001070
|
Sumanbai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
26
|
SONKATCH
|
MP-20-002-035-002/51 (SADIKHEDA)
|
1720002000NRG24080520230013252
|
08/05/2023
|
sunita
|
1720002WL001070
|
sunita
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
sunita
|
BANK OF INDIA(508505)
|
27
|
SONKATCH
|
MP-20-002-043-001/170-B (PHAVDA)
|
1720002000NRG24080520230013505
|
08/05/2023
|
Banti
|
1720002WL001093
|
Banti
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Banti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
28
|
SONKATCH
|
MP-20-002-012-001/280 (KHERIYAJAGIR)
|
1720002000NRG24080520230013325
|
08/05/2023
|
sunil
|
1720002WL001079
|
sunil
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SONKATCH
|
MP-20-002-035-004/135-A (SADIKHEDA)
|
1720002000NRG24080520230013255
|
08/05/2023
|
Sonu bee
|
1720002WL001070
|
Sonu bee
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Sonubee
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SONKATCH
|
MP-20-002-035-004/135-A (SADIKHEDA)
|
1720002000NRG24080520230013254
|
08/05/2023
|
Yakubkhan
|
1720002WL001070
|
Yakubkhan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Yakubkhan
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SONKATCH
|
MP-20-002-035-004/135-B (SADIKHEDA)
|
1720002000NRG24080520230013256
|
08/05/2023
|
Shabirkhan
|
1720002WL001070
|
Shabirkhan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Shabirkhan
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SONKATCH
|
MP-20-002-035-004/158 (SADIKHEDA)
|
1720002000NRG24080520230013260
|
08/05/2023
|
Ajad Khan
|
1720002WL001070
|
Ajad Khan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
AjadKhan
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-035-004/158 (SADIKHEDA)
|
1720002000NRG24080520230013259
|
08/05/2023
|
Bhuri bee
|
1720002WL001070
|
Bhuri bee
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Bhuribee
|
STATE BANK OF INDIA(508548)
|
34
|
SONKATCH
|
MP-20-002-035-004/158 (SADIKHEDA)
|
1720002000NRG24080520230013261
|
08/05/2023
|
Tamnnabi
|
1720002WL001070
|
Tamnnabi
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Tamnnabi
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SONKATCH
|
MP-20-002-035-004/39 (SADIKHEDA)
|
1720002000NRG24080520230013268
|
08/05/2023
|
faruk
|
1720002WL001070
|
faruk
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
faruk
|
INDIAN BANK(607105)
|
36
|
SONKATCH
|
MP-20-002-035-004/39 (SADIKHEDA)
|
1720002000NRG24080520230013266
|
08/05/2023
|
gaffarkhan
|
1720002WL001070
|
gaffarkhan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
gaffarkhan
|
INDIAN BANK(607105)
|
37
|
SONKATCH
|
MP-20-002-035-004/39 (SADIKHEDA)
|
1720002000NRG24080520230013267
|
08/05/2023
|
riyaj
|
1720002WL001070
|
riyaj
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
riyaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
38
|
SONKATCH
|
MP-20-002-035-004/112 (SADIKHEDA)
|
1720002000NRG24080520230013253
|
08/05/2023
|
Rupsingh
|
1720002WL001070
|
Rupsingh
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
39
|
SONKATCH
|
MP-20-002-035-004/183-A (SADIKHEDA)
|
1720002000NRG24080520230013263
|
08/05/2023
|
Sunnda
|
1720002WL001070
|
Sunnda
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Sunnda
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SONKATCH
|
MP-20-002-035-004/32 (SADIKHEDA)
|
1720002000NRG24080520230013265
|
08/05/2023
|
Shanta bai
|
1720002WL001070
|
Shanta bai
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
41
|
SONKATCH
|
MP-20-002-035-004/64 (SADIKHEDA)
|
1720002000NRG24080520230013269
|
08/05/2023
|
ikbal
|
1720002WL001070
|
ikbal
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
ikbal
|
UNION BANK OF INDIA(508500)
|
42
|
SONKATCH
|
MP-20-002-035-004/99 (SADIKHEDA)
|
1720002000NRG24080520230013271
|
08/05/2023
|
aalamkha
|
1720002WL001070
|
aalamkha
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
aalamkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
SONKATCH
|
MP-20-002-035-004/99 (SADIKHEDA)
|
1720002000NRG24080520230013273
|
08/05/2023
|
aavidkha
|
1720002WL001070
|
aavidkha
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
aavidkha
|
STATE BANK OF INDIA(508548)
|
44
|
SONKATCH
|
MP-20-002-035-004/99 (SADIKHEDA)
|
1720002000NRG24080520230013274
|
08/05/2023
|
Rukhsarbee
|
1720002WL001070
|
Rukhsarbee
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Rukhsarbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
45
|
SONKATCH
|
MP-20-002-011-002/247-A (KUMARIYABANBIR)
|
1720002000NRG24080520230013444
|
08/05/2023
|
PAPITA CHAUDHRI
|
1720002WL001089
|
PAPITA CHAUDHRI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
PAPITACHAUDHRI
|
STATE BANK OF INDIA(508548)
|
46
|
SONKATCH
|
MP-20-002-012-001/195 (KHERIYAJAGIR)
|
1720002000NRG24080520230013322
|
08/05/2023
|
ashok
|
1720002WL001079
|
ashok
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
47
|
SONKATCH
|
MP-20-002-028-002/153 (LONDIA)
|
1720002000NRG24080520230013479
|
08/05/2023
|
ANIL KUSHWAH
|
1720002WL001091
|
ANIL KUSHWAH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
ANILKUSHWAH
|
BANK OF BARODA(606985)
|
48
|
SONKATCH
|
MP-20-002-028-002/374-A (LONDIA)
|
1720002000NRG24080520230013496
|
08/05/2023
|
KISHOR
|
1720002WL001091
|
KISHOR
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
49
|
SONKATCH
|
MP-20-002-035-004/135-B (SADIKHEDA)
|
1720002000NRG24080520230013257
|
08/05/2023
|
ranu bee
|
1720002WL001070
|
ranu bee
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
ranubee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
50
|
SONKATCH
|
MP-20-002-035-004/183-A (SADIKHEDA)
|
1720002000NRG24080520230013262
|
08/05/2023
|
Sunil
|
1720002WL001070
|
Sunil
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
SONKATCH
|
MP-20-002-028-002/395 (LONDIA)
|
1720002000NRG24080520230013499
|
08/05/2023
|
Gajraj singh kushwah
|
1720002WL001091
|
Gajraj singh kushwah
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Gajrajsinghkushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
SONKATCH
|
MP-20-002-028-002/156-A (LONDIA)
|
1720002000NRG24080520230013482
|
08/05/2023
|
jivan singh
|
1720002WL001091
|
jivan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
jivansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
SONKATCH
|
MP-20-002-035-002/50 (SADIKHEDA)
|
1720002000NRG24080520230013249
|
08/05/2023
|
bhagwansingh
|
1720002WL001070
|
bhagwansingh
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
SONKATCH
|
MP-20-002-035-002/51 (SADIKHEDA)
|
1720002000NRG24080520230013251
|
08/05/2023
|
bharat mehta
|
1720002WL001070
|
bharat mehta
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
bharatmehta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
SONKATCH
|
MP-20-002-035-004/32 (SADIKHEDA)
|
1720002000NRG24080520230013264
|
08/05/2023
|
Pyarelal
|
1720002WL001070
|
Pyarelal
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Pyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
56
|
SONKATCH
|
MP-20-002-035-004/64 (SADIKHEDA)
|
1720002000NRG24080520230013270
|
08/05/2023
|
Rihana bee
|
1720002WL001070
|
Rihana bee
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Rihanabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
SONKATCH
|
MP-20-002-035-004/81 (SADIKHEDA)
|
1720002000NRG24080520230013277
|
08/05/2023
|
hedar khan
|
1720002WL001071
|
hedar khan
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
hedarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
SONKATCH
|
MP-20-002-035-004/99 (SADIKHEDA)
|
1720002000NRG24080520230013272
|
08/05/2023
|
Najma bi
|
1720002WL001070
|
Najma bi
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Najmabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
59
|
SONKATCH
|
MP-20-002-012-001/157 (KHERIYAJAGIR)
|
1720002000NRG24080520230013321
|
08/05/2023
|
lakhan singh
|
1720002WL001079
|
lakhan singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
60
|
SONKATCH
|
MP-20-002-028-002/130 (LONDIA)
|
1720002000NRG24080520230013463
|
08/05/2023
|
dolat singh
|
1720002WL001091
|
dolat singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
SONKATCH
|
MP-20-002-028-002/140 (LONDIA)
|
1720002000NRG24080520230013472
|
08/05/2023
|
sandeep
|
1720002WL001091
|
sandeep
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
62
|
SONKATCH
|
MP-20-002-028-002/15 (LONDIA)
|
1720002000NRG24080520230013477
|
08/05/2023
|
shive kumar narayansingh
|
1720002WL001091
|
shive kumar narayansingh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
shivekumarnarayansingh
|
CANARA BANK(508532)
|
63
|
SONKATCH
|
MP-20-002-028-002/156 (LONDIA)
|
1720002000NRG24080520230013480
|
08/05/2023
|
himmatsing oukarsing
|
1720002WL001091
|
himmatsing oukarsing
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
himmatsingoukarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
SONKATCH
|
MP-20-002-028-002/156 (LONDIA)
|
1720002000NRG24080520230013481
|
08/05/2023
|
prakesh oukarsing
|
1720002WL001091
|
prakesh oukarsing
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
prakeshoukarsing
|
BANK OF INDIA(508505)
|
65
|
SONKATCH
|
MP-20-002-028-002/160 (LONDIA)
|
1720002000NRG24080520230013484
|
08/05/2023
|
babulal puransing
|
1720002WL001091
|
babulal puransing
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
babulalpuransing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
SONKATCH
|
MP-20-002-028-002/169 (LONDIA)
|
1720002000NRG24080520230013486
|
08/05/2023
|
ramchander
|
1720002WL001091
|
ramchander
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
ramchander
|
BANK OF INDIA(508505)
|
67
|
SONKATCH
|
MP-20-002-028-002/181 (LONDIA)
|
1720002000NRG24080520230013489
|
08/05/2023
|
bapal singh
|
1720002WL001091
|
bapal singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
bapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
SONKATCH
|
MP-20-002-028-002/181 (LONDIA)
|
1720002000NRG24080520230013488
|
08/05/2023
|
bhader singh
|
1720002WL001091
|
bhader singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
bhadersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
SONKATCH
|
MP-20-002-028-002/219 (LONDIA)
|
1720002000NRG24080520230013491
|
08/05/2023
|
Basant Singh
|
1720002WL001091
|
Basant Singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
BasantSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
70
|
SONKATCH
|
MP-20-002-028-002/140 (LONDIA)
|
1720002000NRG24080520230013470
|
08/05/2023
|
kelashnarayn
|
1720002WL001091
|
kelashnarayn
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
kelashnarayn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
SONKATCH
|
MP-20-002-011-002/138-A (KUMARIYABANBIR)
|
1720002000NRG24080520230013440
|
08/05/2023
|
Ranu bai
|
1720002WL001089
|
Ranu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
SONKATCH
|
MP-20-002-011-002/151 (KUMARIYABANBIR)
|
1720002000NRG24080520230013441
|
08/05/2023
|
Kumar Singh
|
1720002WL001089
|
Kumar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
KumarSingh
|
STATE BANK OF INDIA(508548)
|
73
|
SONKATCH
|
MP-20-002-011-002/155 (KUMARIYABANBIR)
|
1720002000NRG24080520230013442
|
08/05/2023
|
Narendra
|
1720002WL001089
|
Narendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
Narendra
|
BANK OF BARODA(606985)
|
74
|
SONKATCH
|
MP-20-002-012-001/232 (KHERIYAJAGIR)
|
1720002000NRG24080520230013323
|
08/05/2023
|
mamta
|
1720002WL001079
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
SONKATCH
|
MP-20-002-012-001/274 (KHERIYAJAGIR)
|
1720002000NRG24080520230013324
|
08/05/2023
|
darshan
|
1720002WL001079
|
darshan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
SONKATCH
|
MP-20-002-012-001/320-B (KHERIYAJAGIR)
|
1720002000NRG24080520230013328
|
08/05/2023
|
jay singh
|
1720002WL001079
|
jay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687469474
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
SONKATCH
|
MP-20-002-035-004/135-C (SADIKHEDA)
|
1720002000NRG24080520230013258
|
08/05/2023
|
Naggakhan
|
1720002WL001070
|
Naggakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687469474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|