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-20-002-013-002/44-A (TUNGNI)
|
1720002013NRG24060620230045217
|
07/06/2023
|
ratan maansingh
|
1720002013WL003206
|
ratan maansingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
ratanmaansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONKATCH
|
MP-20-002-013-002/85-B (TUNGNI)
|
1720002013NRG24060620230045227
|
07/06/2023
|
rahul
|
1720002013WL003206
|
rahul
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
rahul
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-013-002/97-B (TUNGNI)
|
1720002013NRG24060620230045236
|
07/06/2023
|
yashpalsingh
|
1720002013WL003206
|
yashpalsingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
yashpalsingh
|
BANK OF INDIA(508505)
|
4
|
SONKATCH
|
MP-20-002-027-001/127-A (BERAKHEDI)
|
1720002027NRG24050620230044291
|
07/06/2023
|
mahipal singh
|
1720002027WL003161
|
mahipal singh
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
mahipalsingh
|
IDBI BANK(607095)
|
5
|
SONKATCH
|
MP-20-002-027-001/214-A (BERAKHEDI)
|
1720002027NRG24050620230044296
|
07/06/2023
|
prahladsingh
|
1720002027WL003161
|
prahladsingh
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
prahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
6
|
SONKATCH
|
MP-20-002-027-001/233-A (BERAKHEDI)
|
1720002027NRG24050620230044300
|
07/06/2023
|
HARPAL
|
1720002027WL003161
|
HARPAL
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
HARPAL
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-027-001/433-A (BERAKHEDI)
|
1720002027NRG24050620230044309
|
07/06/2023
|
BEGAM BAI
|
1720002027WL003161
|
BEGAM BAI
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
BEGAMBAI
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-027-001/434 (BERAKHEDI)
|
1720002027NRG24050620230044311
|
07/06/2023
|
RAJ KUNWAR BAI
|
1720002027WL003161
|
RAJ KUNWAR BAI
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
RAJKUNWARBAI
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-028-002/163-A (LONDIA)
|
1720002028NRG24050620230043608
|
07/06/2023
|
Rajkumar
|
1720002028WL003111
|
Rajkumar
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
10
|
SONKATCH
|
MP-20-002-028-002/33 (LONDIA)
|
1720002028NRG24050620230043613
|
07/06/2023
|
banshilal
|
1720002028WL003111
|
banshilal
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
banshilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-013-002/54-A (TUNGNI)
|
1720002013NRG24060620230045218
|
07/06/2023
|
atmaram
|
1720002013WL003206
|
atmaram
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
atmaram
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-013-002/54-A (TUNGNI)
|
1720002013NRG24060620230045219
|
07/06/2023
|
mamta bai
|
1720002013WL003206
|
mamta bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
mamtabai
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-013-002/76-A (TUNGNI)
|
1720002013NRG24060620230045220
|
07/06/2023
|
himmatsingh
|
1720002013WL003206
|
himmatsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
himmatsingh
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-013-002/76-A (TUNGNI)
|
1720002013NRG24060620230045221
|
07/06/2023
|
kalabai
|
1720002013WL003206
|
kalabai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
kalabai
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-013-002/79-A (TUNGNI)
|
1720002013NRG24060620230045222
|
07/06/2023
|
ritu
|
1720002013WL003206
|
ritu
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
ritu
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-017-002/10 (JAMGOD)
|
1720002017NRG24040620230041899
|
07/06/2023
|
mansingh
|
1720002017WL003017
|
mansingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
mansingh
|
ICICI BANK LTD(508534)
|
17
|
SONKATCH
|
MP-20-002-017-002/109 (JAMGOD)
|
1720002017NRG24040620230041900
|
07/06/2023
|
krishna bai
|
1720002017WL003017
|
krishna bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
krishnabai
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-017-002/111 (JAMGOD)
|
1720002017NRG24040620230041901
|
07/06/2023
|
Sunita malviya
|
1720002017WL003017
|
Sunita malviya
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Sunitamalviya
|
STATE BANK OF INDIA(508548)
|
19
|
SONKATCH
|
MP-20-002-017-002/20 (JAMGOD)
|
1720002017NRG24040620230041903
|
07/06/2023
|
soram
|
1720002017WL003017
|
soram
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
soram
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-017-002/201-D (JAMGOD)
|
1720002017NRG24040620230041908
|
07/06/2023
|
Narendra singh
|
1720002017WL003017
|
Narendra singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Narendrasingh
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-017-002/202-A (JAMGOD)
|
1720002017NRG24040620230041911
|
07/06/2023
|
Deepa
|
1720002017WL003017
|
Deepa
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Deepa
|
BANK OF INDIA(508505)
|
22
|
SONKATCH
|
MP-20-002-017-002/53 (JAMGOD)
|
1720002017NRG24040620230041929
|
07/06/2023
|
seema bai
|
1720002017WL003017
|
seema bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
seemabai
|
BANK OF INDIA(508505)
|
23
|
SONKATCH
|
MP-20-002-017-002/56 (JAMGOD)
|
1720002017NRG24040620230041930
|
07/06/2023
|
sunita
|
1720002017WL003017
|
sunita
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
sunita
|
BANK OF INDIA(508505)
|
24
|
SONKATCH
|
MP-20-002-017-002/57 (JAMGOD)
|
1720002017NRG24040620230041931
|
07/06/2023
|
hanjabai
|
1720002017WL003017
|
hanjabai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
hanjabai
|
ICICI BANK LTD(508534)
|
25
|
SONKATCH
|
MP-20-002-017-002/58 (JAMGOD)
|
1720002017NRG24040620230041932
|
07/06/2023
|
PARKASH
|
1720002017WL003017
|
PARKASH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
26
|
SONKATCH
|
MP-20-002-017-002/61 (JAMGOD)
|
1720002017NRG24040620230041934
|
07/06/2023
|
Santosh
|
1720002017WL003017
|
Santosh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Santosh
|
BANK OF INDIA(508505)
|
27
|
SONKATCH
|
MP-20-002-017-002/7 (JAMGOD)
|
1720002017NRG24040620230041936
|
07/06/2023
|
ramprashad
|
1720002017WL003017
|
ramprashad
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
ramprashad
|
ICICI BANK LTD(508534)
|
28
|
SONKATCH
|
MP-20-002-017-002/7 (JAMGOD)
|
1720002017NRG24040620230041935
|
07/06/2023
|
soram bai
|
1720002017WL003017
|
soram bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
SONKATCH
|
MP-20-002-017-002/74 (JAMGOD)
|
1720002017NRG24040620230041938
|
07/06/2023
|
Sumitra
|
1720002017WL003017
|
Sumitra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Sumitra
|
ICICI BANK LTD(508534)
|
30
|
SONKATCH
|
MP-20-002-017-002/94-B (JAMGOD)
|
1720002017NRG24040620230041941
|
07/06/2023
|
Manohar
|
1720002017WL003017
|
Manohar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Manohar
|
AXIS BANK(607153)
|
31
|
SONKATCH
|
MP-20-002-027-001/121 (BERAKHEDI)
|
1720002027NRG24050620230044290
|
07/06/2023
|
kailash
|
1720002027WL003161
|
kailash
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
kailash
|
BANK OF INDIA(508505)
|
32
|
SONKATCH
|
MP-20-002-027-001/435-A (BERAKHEDI)
|
1720002027NRG24050620230044318
|
07/06/2023
|
JOJAM SINGH
|
1720002027WL003161
|
JOJAM SINGH
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
JOJAMSINGH
|
BANK OF INDIA(508505)
|
33
|
SONKATCH
|
MP-20-002-028-002/33 (LONDIA)
|
1720002028NRG24050620230043614
|
07/06/2023
|
gopal
|
1720002028WL003111
|
gopal
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
gopal
|
BANK OF INDIA(508505)
|
34
|
SONKATCH
|
MP-20-002-028-002/368 (LONDIA)
|
1720002028NRG24050620230043616
|
07/06/2023
|
sanju
|
1720002028WL003111
|
sanju
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
sanju
|
BANK OF INDIA(508505)
|
35
|
SONKATCH
|
MP-20-002-028-002/368 (LONDIA)
|
1720002028NRG24050620230043615
|
07/06/2023
|
vikram singh
|
1720002028WL003111
|
vikram singh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
36
|
SONKATCH
|
MP-20-002-028-002/374-A (LONDIA)
|
1720002028NRG24050620230043618
|
07/06/2023
|
VANDANA BAI
|
1720002028WL003111
|
VANDANA BAI
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
VANDANABAI
|
BANK OF INDIA(508505)
|
37
|
SONKATCH
|
MP-20-002-028-002/430 (LONDIA)
|
1720002028NRG24050620230043621
|
07/06/2023
|
MIRA BAI
|
1720002028WL003111
|
MIRA BAI
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
MIRABAI
|
BANK OF INDIA(508505)
|
38
|
SONKATCH
|
MP-20-002-059-002/86 (PARDIKHEDA)
|
1720002059NRG24050620230044905
|
07/06/2023
|
mahesh
|
1720002059WL003196
|
mahesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
39
|
SONKATCH
|
MP-20-002-028-002/195-A (LONDIA)
|
1720002028NRG24050620230043611
|
07/06/2023
|
AJAY SINGH
|
1720002028WL003111
|
AJAY SINGH
|
00048
|
BKID0008925
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
SONKATCH
|
MP-20-002-028-002/401 (LONDIA)
|
1720002028NRG24050620230043620
|
07/06/2023
|
Balveer singh
|
1720002028WL003111
|
Balveer singh
|
00048
|
BKID0008925
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
Balveersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
41
|
SONKATCH
|
MP-20-002-017-002/94-A (JAMGOD)
|
1720002017NRG24040620230041940
|
07/06/2023
|
varsha
|
1720002017WL003017
|
varsha
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
SONKATCH
|
MP-20-002-013-002/92-D (TUNGNI)
|
1720002013NRG24060620230045233
|
07/06/2023
|
ajaysingh
|
1720002013WL003206
|
ajaysingh
|
00354
|
PUNB0659400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
ajaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
SONKATCH
|
MP-20-002-017-002/24 (JAMGOD)
|
1720002017NRG24040620230041917
|
07/06/2023
|
nagina bai
|
1720002017WL003017
|
nagina bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
naginabai
|
ICICI BANK LTD(508534)
|
44
|
SONKATCH
|
MP-20-002-017-002/36 (JAMGOD)
|
1720002017NRG24040620230041923
|
07/06/2023
|
Lalta bai
|
1720002017WL003017
|
Lalta bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Laltabai
|
ICICI BANK LTD(508534)
|
45
|
SONKATCH
|
MP-20-002-017-002/5 (JAMGOD)
|
1720002017NRG24040620230041926
|
07/06/2023
|
gulab bai
|
1720002017WL003017
|
gulab bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
46
|
SONKATCH
|
MP-20-002-017-002/70 (JAMGOD)
|
1720002017NRG24040620230041937
|
07/06/2023
|
savtra bai
|
1720002017WL003017
|
savtra bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
savtrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
47
|
SONKATCH
|
MP-20-002-047-001/790 (POLAY)
|
1720002047NRG24040620230041642
|
07/06/2023
|
Kesar bai
|
1720002047WL002999
|
Kesar bai
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
48
|
SONKATCH
|
MP-20-002-013-002/79-B (TUNGNI)
|
1720002013NRG24060620230045223
|
07/06/2023
|
dharmendra
|
1720002013WL003206
|
dharmendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
49
|
SONKATCH
|
MP-20-002-013-002/83-C (TUNGNI)
|
1720002013NRG24060620230045225
|
07/06/2023
|
shivpal
|
1720002013WL003206
|
shivpal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
50
|
SONKATCH
|
MP-20-002-013-002/86-A (TUNGNI)
|
1720002013NRG24060620230045228
|
07/06/2023
|
thakursing
|
1720002013WL003206
|
thakursing
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
thakursing
|
CENTRAL BANK OF INDIA(607115)
|
51
|
SONKATCH
|
MP-20-002-013-002/86-B (TUNGNI)
|
1720002013NRG24060620230045229
|
07/06/2023
|
babulal
|
1720002013WL003206
|
babulal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
52
|
SONKATCH
|
MP-20-002-013-002/86-B (TUNGNI)
|
1720002013NRG24060620230045230
|
07/06/2023
|
suochna
|
1720002013WL003206
|
suochna
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
suochna
|
STATE BANK OF INDIA(508548)
|
53
|
SONKATCH
|
MP-20-002-013-002/97-A (TUNGNI)
|
1720002013NRG24060620230045235
|
07/06/2023
|
lakhansingh
|
1720002013WL003206
|
lakhansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
54
|
SONKATCH
|
MP-20-002-013-002/97-C (TUNGNI)
|
1720002013NRG24060620230045237
|
07/06/2023
|
makhansingh
|
1720002013WL003206
|
makhansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
SONKATCH
|
MP-20-002-027-001/107-C (BERAKHEDI)
|
1720002027NRG24050620230044274
|
07/06/2023
|
Sohan
|
1720002027WL003161
|
Sohan
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
Sohan
|
CANARA BANK(508532)
|
56
|
SONKATCH
|
MP-20-002-027-001/118-B (BERAKHEDI)
|
1720002027NRG24050620230044283
|
07/06/2023
|
dilip
|
1720002027WL003161
|
dilip
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
57
|
SONKATCH
|
MP-20-002-027-001/118-B (BERAKHEDI)
|
1720002027NRG24050620230044284
|
07/06/2023
|
MOHAN
|
1720002027WL003161
|
MOHAN
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
58
|
SONKATCH
|
MP-20-002-027-001/121 (BERAKHEDI)
|
1720002027NRG24050620230044289
|
07/06/2023
|
vijay singh CHOUHAN
|
1720002027WL003161
|
vijay singh CHOUHAN
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
vijaysinghCHOUHAN
|
BANK OF INDIA(508505)
|
59
|
SONKATCH
|
MP-20-002-027-001/200-D (BERAKHEDI)
|
1720002027NRG24050620230044295
|
07/06/2023
|
Arvindr Singh Chouhan
|
1720002027WL003161
|
Arvindr Singh Chouhan
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
ArvindrSinghChouhan
|
IDFC BANK LIMITED(608117)
|
60
|
SONKATCH
|
MP-20-002-027-001/56 (BERAKHEDI)
|
1720002027NRG24050620230044325
|
07/06/2023
|
Gatta bai
|
1720002027WL003161
|
Gatta bai
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
Gattabai
|
BANK OF INDIA(508505)
|
61
|
SONKATCH
|
MP-20-002-028-002/374-A (LONDIA)
|
1720002028NRG24050620230043617
|
07/06/2023
|
KISHOR
|
1720002028WL003111
|
KISHOR
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
62
|
SONKATCH
|
MP-20-002-047-001/227 (POLAY)
|
1720002047NRG24040620230041640
|
07/06/2023
|
Sugan bai
|
1720002047WL002999
|
Sugan bai
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
63
|
SONKATCH
|
MP-20-002-048-002/518-B (BABAI)
|
1720002048NRG24050620230043250
|
07/06/2023
|
Chatar bai
|
1720002048WL003092
|
Chatar bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Chatarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
SONKATCH
|
MP-20-002-052-001/98 (JALORIYA)
|
1720002052NRG24050620230043417
|
07/06/2023
|
Shaivanta bai
|
1720002052WL003100
|
Shaivanta bai
|
00415
|
SBIN0030012
|
243
|
243
|
Processed
|
12/06/2023
|
|
298046613
|
|
Shaivantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17923
|
17923
|
|
|
|
|
|
|
|
65
|
SONKATCH
|
MP-20-002-017-002/201-C (JAMGOD)
|
1720002017NRG24040620230041907
|
07/06/2023
|
Rachanan
|
1720002017WL003017
|
Rachanan
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Rachanan
|
INDUSIND BANK(607189)
|
66
|
SONKATCH
|
MP-20-002-017-002/201-D (JAMGOD)
|
1720002017NRG24040620230041909
|
07/06/2023
|
Jyoti
|
1720002017WL003017
|
Jyoti
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Jyoti
|
INDUSIND BANK(607189)
|
67
|
SONKATCH
|
MP-20-002-017-002/202-B (JAMGOD)
|
1720002017NRG24040620230041913
|
07/06/2023
|
Rachna Sendhav
|
1720002017WL003017
|
Rachna Sendhav
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
RachnaSendhav
|
INDUSIND BANK(607189)
|
68
|
SONKATCH
|
MP-20-002-017-002/214-A (JAMGOD)
|
1720002017NRG24040620230041915
|
07/06/2023
|
Mahendradas
|
1720002017WL003017
|
Mahendradas
|
00553
|
INDB0001325
|
884
|
884
|
Processed
|
12/06/2023
|
|
298046613
|
|
Mahendradas
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
69
|
SONKATCH
|
MP-20-002-013-002/92-C (TUNGNI)
|
1720002013NRG24060620230045231
|
07/06/2023
|
dharmendra
|
1720002013WL003206
|
dharmendra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
dharmendra
|
IDFC BANK LIMITED(608117)
|
70
|
SONKATCH
|
MP-20-002-013-002/94-B (TUNGNI)
|
1720002013NRG24060620230045234
|
07/06/2023
|
rajpal
|
1720002013WL003206
|
rajpal
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
SONKATCH
|
MP-20-002-027-001/107-B (BERAKHEDI)
|
1720002027NRG24050620230044273
|
07/06/2023
|
Gulabsingh
|
1720002027WL003161
|
Gulabsingh
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
Gulabsingh
|
IDFC BANK LIMITED(608117)
|
72
|
SONKATCH
|
MP-20-002-027-001/434 (BERAKHEDI)
|
1720002027NRG24050620230044310
|
07/06/2023
|
INDAR SINGH CHOUHAN
|
1720002027WL003161
|
INDAR SINGH CHOUHAN
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
INDARSINGHCHOUHAN
|
IDFC BANK LIMITED(608117)
|
73
|
SONKATCH
|
MP-20-002-028-002/395 (LONDIA)
|
1720002028NRG24050620230043619
|
07/06/2023
|
Gajraj singh kushwah
|
1720002028WL003111
|
Gajraj singh kushwah
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
Gajrajsinghkushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
74
|
SONKATCH
|
MP-20-002-028-002/156-A (LONDIA)
|
1720002028NRG24050620230043605
|
07/06/2023
|
jivan singh
|
1720002028WL003111
|
jivan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
jivansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
75
|
SONKATCH
|
MP-20-002-017-002/214-A (JAMGOD)
|
1720002017NRG24040620230041916
|
07/06/2023
|
Reena
|
1720002017WL003017
|
Reena
|
00697
|
BKID0MG0116
|
884
|
884
|
Processed
|
12/06/2023
|
|
298046613
|
|
Reena
|
BANK OF INDIA(508505)
|
76
|
SONKATCH
|
MP-20-002-017-002/27 (JAMGOD)
|
1720002017NRG24040620230041918
|
07/06/2023
|
Girdhari Lal
|
1720002017WL003017
|
Girdhari Lal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
GirdhariLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
SONKATCH
|
MP-20-002-017-002/27 (JAMGOD)
|
1720002017NRG24040620230041919
|
07/06/2023
|
soram bai
|
1720002017WL003017
|
soram bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
sorambai
|
BANK OF BARODA(606985)
|
78
|
SONKATCH
|
MP-20-002-017-002/35 (JAMGOD)
|
1720002017NRG24040620230041921
|
07/06/2023
|
Ramprashad
|
1720002017WL003017
|
Ramprashad
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
SONKATCH
|
MP-20-002-017-002/36 (JAMGOD)
|
1720002017NRG24040620230041922
|
07/06/2023
|
ramchandra
|
1720002017WL003017
|
ramchandra
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
ramchandra
|
ICICI BANK LTD(508534)
|
80
|
SONKATCH
|
MP-20-002-017-002/53 (JAMGOD)
|
1720002017NRG24040620230041928
|
07/06/2023
|
kumer kanheyalal
|
1720002017WL003017
|
kumer kanheyalal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
kumerkanheyalal
|
BANK OF BARODA(606985)
|
81
|
SONKATCH
|
MP-20-002-020-001/211 (GANDHARVPURI)
|
1720002000NRG24050620230044653
|
07/06/2023
|
mukesh
|
1720002WL003182
|
mukesh
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298046613
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
SONKATCH
|
MP-20-002-027-001/120 (BERAKHEDI)
|
1720002027NRG24050620230044285
|
07/06/2023
|
VIKRAM SINGH
|
1720002027WL003161
|
VIKRAM SINGH
|
00697
|
BKID0MG0116
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
SONKATCH
|
MP-20-002-028-002/160 (LONDIA)
|
1720002028NRG24050620230043607
|
07/06/2023
|
babulal puransing
|
1720002028WL003111
|
babulal puransing
|
00697
|
BKID0MG0116
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
babulalpuransing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
SONKATCH
|
MP-20-002-028-002/181 (LONDIA)
|
1720002028NRG24050620230043610
|
07/06/2023
|
bapal singh
|
1720002028WL003111
|
bapal singh
|
00697
|
BKID0MG0116
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
bapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
SONKATCH
|
MP-20-002-028-002/181 (LONDIA)
|
1720002028NRG24050620230043609
|
07/06/2023
|
bhader singh
|
1720002028WL003111
|
bhader singh
|
00697
|
BKID0MG0116
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
bhadersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
SONKATCH
|
MP-20-002-028-002/219 (LONDIA)
|
1720002028NRG24050620230043612
|
07/06/2023
|
Basant Singh
|
1720002028WL003111
|
Basant Singh
|
00697
|
BKID0MG0116
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
BasantSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
87
|
SONKATCH
|
MP-20-002-047-001/828 (POLAY)
|
1720002047NRG24040620230041644
|
07/06/2023
|
Deepak Yadav
|
1720002047WL002999
|
Deepak Yadav
|
00697
|
BKID0MG0118
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
DeepakYadav
|
STATE BANK OF INDIA(508548)
|
88
|
SONKATCH
|
MP-20-002-047-001/840 (POLAY)
|
1720002047NRG24040620230041645
|
07/06/2023
|
KUNDAN Yadav
|
1720002047WL002999
|
KUNDAN Yadav
|
00697
|
BKID0MG0118
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
KUNDANYadav
|
STATE BANK OF INDIA(508548)
|
89
|
SONKATCH
|
MP-20-002-047-001/840-A (POLAY)
|
1720002047NRG24040620230041646
|
07/06/2023
|
Banf sinhg
|
1720002047WL002999
|
Banf sinhg
|
00697
|
BKID0MG0118
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
Banfsinhg
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
90
|
SONKATCH
|
MP-20-002-047-001/841 (POLAY)
|
1720002047NRG24040620230041647
|
07/06/2023
|
Nita
|
1720002047WL002999
|
Nita
|
00697
|
BKID0MG0118
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
Nita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
SONKATCH
|
MP-20-002-047-001/842 (POLAY)
|
1720002047NRG24040620230041648
|
07/06/2023
|
Ramesh chandra
|
1720002047WL002999
|
Ramesh chandra
|
00697
|
BKID0MG0118
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
Rameshchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
92
|
SONKATCH
|
MP-20-002-048-002/552 (BABAI)
|
1720002048NRG24050620230043252
|
07/06/2023
|
ravindra
|
1720002048WL003092
|
ravindra
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
93
|
SONKATCH
|
MP-20-002-052-001/98 (JALORIYA)
|
1720002052NRG24050620230043416
|
07/06/2023
|
Lakhan
|
1720002052WL003100
|
Lakhan
|
00697
|
BKID0MG0120
|
243
|
243
|
Processed
|
12/06/2023
|
|
298046613
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
94
|
SONKATCH
|
MP-20-002-057-001/348-A (DAULATPUR)
|
1720002057NRG24050620230044078
|
07/06/2023
|
babulal
|
1720002057WL003145
|
babulal
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
babulal
|
BANK OF BARODA(606985)
|
95
|
SONKATCH
|
MP-20-002-059-002/86 (PARDIKHEDA)
|
1720002059NRG24050620230044904
|
07/06/2023
|
raysingh
|
1720002059WL003196
|
raysingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
raysingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
96
|
SONKATCH
|
MP-20-002-017-002/94-B (JAMGOD)
|
1720002017NRG24040620230041942
|
07/06/2023
|
Manisha
|
1720002017WL003017
|
Manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
SONKATCH
|
MP-20-002-027-001/56 (BERAKHEDI)
|
1720002027NRG24050620230044324
|
07/06/2023
|
Chatarsingh
|
1720002027WL003161
|
Chatarsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046613
|
|
Chatarsingh
|
STATE BANK OF INDIA(508548)
|
98
|
SONKATCH
|
MP-20-002-047-001/188 (POLAY)
|
1720002047NRG24040620230041638
|
07/06/2023
|
babulal
|
1720002047WL002999
|
babulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
99
|
SONKATCH
|
MP-20-002-047-001/227 (POLAY)
|
1720002047NRG24040620230041639
|
07/06/2023
|
murli
|
1720002047WL002999
|
murli
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
murli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
SONKATCH
|
MP-20-002-047-001/791 (POLAY)
|
1720002047NRG24040620230041643
|
07/06/2023
|
Aklish
|
1720002047WL002999
|
Aklish
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046613
|
|
Aklish
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
101
|
SONKATCH
|
MP-20-002-017-002/201-B (JAMGOD)
|
1720002017NRG24040620230041905
|
07/06/2023
|
Ranu Arjunsingh
|
1720002017WL003017
|
Ranu Arjunsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298046613
|
|
RanuArjunsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125130
|
125130
|
|
|
|
|
|
|
|