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-20-002-062-006/252 (CHANDAKHEDI)
|
1720002000NRG24160520230020555
|
16/05/2023
|
narendra singh
|
1720002WL001609
|
narendra singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-052-002/29 (JALORIYA)
|
1720002052NRG24160520230019545
|
16/05/2023
|
mukesh
|
1720002052WL001556
|
mukesh
|
00045
|
BARB0SONKAT
|
1459
|
1459
|
Processed
|
20/05/2023
|
|
787167545
|
|
mukesh
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-053-002/203 (BHAGSARA)
|
1720002053NRG24140520230018151
|
16/05/2023
|
girvar
|
1720002053WL001431
|
girvar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
girvar
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-053-003/121 (BHAGSARA)
|
1720002053NRG24140520230018138
|
16/05/2023
|
Mahendra
|
1720002053WL001429
|
Mahendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Mahendra
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-053-003/127 (BHAGSARA)
|
1720002053NRG24140520230018140
|
16/05/2023
|
ravindra
|
1720002053WL001429
|
ravindra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
ravindra
|
BANK OF INDIA(508505)
|
6
|
SONKATCH
|
MP-20-002-053-003/133 (BHAGSARA)
|
1720002053NRG24140520230018144
|
16/05/2023
|
Kumer
|
1720002053WL001429
|
Kumer
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Kumer
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-053-003/171 (BHAGSARA)
|
1720002053NRG24140520230018145
|
16/05/2023
|
jaspal sendhav
|
1720002053WL001429
|
jaspal sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
jaspalsendhav
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-062-005/36 (CHANDAKHEDI)
|
1720002000NRG24160520230020512
|
16/05/2023
|
sunita bai
|
1720002WL001608
|
sunita bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
sunitabai
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-062-006/253 (CHANDAKHEDI)
|
1720002000NRG24160520230020556
|
16/05/2023
|
pawansingh
|
1720002WL001609
|
pawansingh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
10
|
SONKATCH
|
MP-20-002-062-006/257 (CHANDAKHEDI)
|
1720002000NRG24160520230020557
|
16/05/2023
|
BABITA BAI
|
1720002WL001609
|
BABITA BAI
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-062-006/41-A (CHANDAKHEDI)
|
1720002000NRG24160520230020559
|
16/05/2023
|
surendra singh
|
1720002WL001609
|
surendra singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
12
|
SONKATCH
|
MP-20-002-062-006/76-B (CHANDAKHEDI)
|
1720002000NRG24160520230020561
|
16/05/2023
|
ANOP BHAGIRATH
|
1720002WL001609
|
ANOP BHAGIRATH
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
ANOPBHAGIRATH
|
BANK OF BARODA(606985)
|
13
|
SONKATCH
|
MP-20-002-062-006/76-B (CHANDAKHEDI)
|
1720002000NRG24160520230020562
|
16/05/2023
|
gyansingh
|
1720002WL001609
|
gyansingh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
gyansingh
|
IDFC BANK LIMITED(608117)
|
14
|
SONKATCH
|
MP-20-002-062-006/97 (CHANDAKHEDI)
|
1720002000NRG24160520230020567
|
16/05/2023
|
narmadabai
|
1720002WL001609
|
narmadabai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
narmadabai
|
BANK OF BARODA(606985)
|
15
|
SONKATCH
|
MP-20-002-062-006/99 (CHANDAKHEDI)
|
1720002000NRG24160520230020568
|
16/05/2023
|
MAHEVAN THAVAR
|
1720002WL001609
|
MAHEVAN THAVAR
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
MAHEVANTHAVAR
|
STATE BANK OF INDIA(508548)
|
16
|
SONKATCH
|
MP-20-002-065-002/124-D (LALKHEDI)
|
1720002000NRG24160520230019758
|
16/05/2023
|
DHARMENDRA SENDHAV
|
1720002WL001568
|
DHARMENDRA SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
DHARMENDRASENDHAV
|
IDFC BANK LIMITED(608117)
|
17
|
SONKATCH
|
MP-20-002-065-002/178-A (LALKHEDI)
|
1720002000NRG24160520230019775
|
16/05/2023
|
NIKITA SENDHAV
|
1720002WL001568
|
NIKITA SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
NIKITASENDHAV
|
STATE BANK OF INDIA(508548)
|
18
|
SONKATCH
|
MP-20-002-065-002/178-A (LALKHEDI)
|
1720002000NRG24160520230019774
|
16/05/2023
|
PAPITA
|
1720002WL001568
|
PAPITA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
PAPITA
|
BANK OF BARODA(606985)
|
19
|
SONKATCH
|
MP-20-002-065-002/178-B (LALKHEDI)
|
1720002000NRG24160520230019776
|
16/05/2023
|
RAJPAL SINGH
|
1720002WL001568
|
RAJPAL SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
RAJPALSINGH
|
IDFC BANK LIMITED(608117)
|
20
|
SONKATCH
|
MP-20-002-065-002/178-C (LALKHEDI)
|
1720002000NRG24160520230019778
|
16/05/2023
|
RAJENDRA SINGH
|
1720002WL001568
|
RAJENDRA SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
RAJENDRASINGH
|
IDFC BANK LIMITED(608117)
|
21
|
SONKATCH
|
MP-20-002-065-002/178-C (LALKHEDI)
|
1720002000NRG24160520230019779
|
16/05/2023
|
REKHA BAI
|
1720002WL001568
|
REKHA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
22
|
SONKATCH
|
MP-20-002-065-002/178-D (LALKHEDI)
|
1720002000NRG24160520230019780
|
16/05/2023
|
AAYUSH BHATI
|
1720002WL001568
|
AAYUSH BHATI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
AAYUSHBHATI
|
BANK OF BARODA(606985)
|
23
|
SONKATCH
|
MP-20-002-066-001/193-A (BHUTIYAKHURD)
|
1720002000NRG24160520230020625
|
16/05/2023
|
Jayendra Pal singh
|
1720002WL001614
|
Jayendra Pal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
JayendraPalsingh
|
BANK OF BARODA(606985)
|
24
|
SONKATCH
|
MP-20-002-066-001/196-A (BHUTIYAKHURD)
|
1720002000NRG24160520230020627
|
16/05/2023
|
Hari singh
|
1720002WL001614
|
Hari singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32178
|
32178
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-046-002/161 (PANDAJAGIR)
|
1720002000NRG24160520230020488
|
16/05/2023
|
Rajesh Kumar Prajapati
|
1720002WL001605
|
Rajesh Kumar Prajapati
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
RajeshKumarPrajapati
|
BANK OF INDIA(508505)
|
26
|
SONKATCH
|
MP-20-002-066-001/12-B (BHUTIYAKHURD)
|
1720002000NRG24160520230020617
|
16/05/2023
|
Krshann pal
|
1720002WL001614
|
Krshann pal
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Krshannpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
27
|
SONKATCH
|
MP-20-002-046-001/127-B (PANDAJAGIR)
|
1720002000NRG24160520230020471
|
16/05/2023
|
BHARAT GURJAR
|
1720002WL001605
|
BHARAT GURJAR
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
BHARATGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SONKATCH
|
MP-20-002-053-003/121 (BHAGSARA)
|
1720002053NRG24140520230018137
|
16/05/2023
|
vijendra
|
1720002053WL001429
|
vijendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
vijendra
|
BANK OF INDIA(508505)
|
29
|
SONKATCH
|
MP-20-002-053-003/127 (BHAGSARA)
|
1720002053NRG24140520230018139
|
16/05/2023
|
nitesh
|
1720002053WL001429
|
nitesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
nitesh
|
BANK OF INDIA(508505)
|
30
|
SONKATCH
|
MP-20-002-053-003/128-A (BHAGSARA)
|
1720002053NRG24140520230018141
|
16/05/2023
|
ravindra
|
1720002053WL001429
|
ravindra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
ravindra
|
BANK OF BARODA(606985)
|
31
|
SONKATCH
|
MP-20-002-053-004/205-B (BHAGSARA)
|
1720002053NRG24140520230018148
|
16/05/2023
|
Sajan bai
|
1720002053WL001430
|
Sajan bai
|
00048
|
BKID0008915
|
1266
|
1266
|
Processed
|
20/05/2023
|
|
787167545
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
32
|
SONKATCH
|
MP-20-002-053-004/205-C (BHAGSARA)
|
1720002053NRG24140520230018149
|
16/05/2023
|
radhesyam
|
1720002053WL001430
|
radhesyam
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
radhesyam
|
BANK OF BARODA(606985)
|
33
|
SONKATCH
|
MP-20-002-062-006/236 (CHANDAKHEDI)
|
1720002000NRG24160520230020548
|
16/05/2023
|
gopal
|
1720002WL001609
|
gopal
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
34
|
SONKATCH
|
MP-20-002-062-006/239-A (CHANDAKHEDI)
|
1720002000NRG24160520230020553
|
16/05/2023
|
rajesh
|
1720002WL001609
|
rajesh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
35
|
SONKATCH
|
MP-20-002-065-002/109-A (LALKHEDI)
|
1720002000NRG24160520230019756
|
16/05/2023
|
JAGDISH SINGH
|
1720002WL001568
|
JAGDISH SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
JAGDISHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SONKATCH
|
MP-20-002-065-002/174-C (LALKHEDI)
|
1720002000NRG24160520230019770
|
16/05/2023
|
ajay pal
|
1720002WL001568
|
ajay pal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
37
|
SONKATCH
|
MP-20-002-065-002/174-D (LALKHEDI)
|
1720002000NRG24160520230019771
|
16/05/2023
|
badal
|
1720002WL001568
|
badal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
badal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
38
|
SONKATCH
|
MP-20-002-046-001/139 (PANDAJAGIR)
|
1720002000NRG24160520230020474
|
16/05/2023
|
JITENDRA
|
1720002WL001605
|
JITENDRA
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
39
|
SONKATCH
|
MP-20-002-046-001/139 (PANDAJAGIR)
|
1720002000NRG24160520230020473
|
16/05/2023
|
RESHAM BAI
|
1720002WL001605
|
RESHAM BAI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SONKATCH
|
MP-20-002-046-002/545-B (PANDAJAGIR)
|
1720002000NRG24160520230020499
|
16/05/2023
|
AASHIK KHAN
|
1720002WL001605
|
AASHIK KHAN
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
AASHIKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
SONKATCH
|
MP-20-002-066-001/131 (BHUTIYAKHURD)
|
1720002000NRG24160520230020618
|
16/05/2023
|
mukesh
|
1720002WL001614
|
mukesh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
SONKATCH
|
MP-20-002-066-001/152-A (BHUTIYAKHURD)
|
1720002000NRG24160520230020620
|
16/05/2023
|
Kailash
|
1720002WL001614
|
Kailash
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Kailash
|
BANK OF INDIA(508505)
|
43
|
SONKATCH
|
MP-20-002-066-001/164 (BHUTIYAKHURD)
|
1720002000NRG24160520230020621
|
16/05/2023
|
mangilal telar
|
1720002WL001614
|
mangilal telar
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
mangilaltelar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
SONKATCH
|
MP-20-002-066-001/168 (BHUTIYAKHURD)
|
1720002000NRG24160520230020622
|
16/05/2023
|
Rajesh
|
1720002WL001614
|
Rajesh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Rajesh
|
BANK OF INDIA(508505)
|
45
|
SONKATCH
|
MP-20-002-066-001/195-A (BHUTIYAKHURD)
|
1720002000NRG24160520230020626
|
16/05/2023
|
Mahipal singh
|
1720002WL001614
|
Mahipal singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Mahipalsingh
|
BANK OF INDIA(508505)
|
46
|
SONKATCH
|
MP-20-002-066-001/205 (BHUTIYAKHURD)
|
1720002000NRG24160520230020628
|
16/05/2023
|
Narendra
|
1720002WL001614
|
Narendra
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Narendra
|
BANK OF INDIA(508505)
|
47
|
SONKATCH
|
MP-20-002-066-001/215 (BHUTIYAKHURD)
|
1720002000NRG24160520230020629
|
16/05/2023
|
lalu khima ji
|
1720002WL001614
|
lalu khima ji
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
lalukhimaji
|
BANK OF INDIA(508505)
|
48
|
SONKATCH
|
MP-20-002-066-001/217-B (BHUTIYAKHURD)
|
1720002000NRG24160520230020631
|
16/05/2023
|
Dharmendra singh
|
1720002WL001614
|
Dharmendra singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Dharmendrasingh
|
BANK OF INDIA(508505)
|
49
|
SONKATCH
|
MP-20-002-066-001/224 (BHUTIYAKHURD)
|
1720002000NRG24160520230020632
|
16/05/2023
|
arjun karan singh
|
1720002WL001614
|
arjun karan singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
arjunkaransingh
|
BANK OF INDIA(508505)
|
50
|
SONKATCH
|
MP-20-002-066-001/229 (BHUTIYAKHURD)
|
1720002000NRG24160520230020633
|
16/05/2023
|
bhagwan karan singh
|
1720002WL001614
|
bhagwan karan singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
bhagwankaransingh
|
BANK OF INDIA(508505)
|
51
|
SONKATCH
|
MP-20-002-066-001/229-A (BHUTIYAKHURD)
|
1720002000NRG24160520230020634
|
16/05/2023
|
Deepak Yadav
|
1720002WL001614
|
Deepak Yadav
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
DeepakYadav
|
BANK OF INDIA(508505)
|
52
|
SONKATCH
|
MP-20-002-066-001/230 (BHUTIYAKHURD)
|
1720002000NRG24160520230020635
|
16/05/2023
|
merawan man singh
|
1720002WL001614
|
merawan man singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
merawanmansingh
|
BANK OF INDIA(508505)
|
53
|
SONKATCH
|
MP-20-002-066-001/277 (BHUTIYAKHURD)
|
1720002000NRG24160520230020639
|
16/05/2023
|
jsarth bai
|
1720002WL001614
|
jsarth bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
jsarthbai
|
BANK OF INDIA(508505)
|
54
|
SONKATCH
|
MP-20-002-066-001/277 (BHUTIYAKHURD)
|
1720002000NRG24160520230020638
|
16/05/2023
|
madan singh
|
1720002WL001614
|
madan singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
madansingh
|
BANK OF INDIA(508505)
|
55
|
SONKATCH
|
MP-20-002-066-001/309 (BHUTIYAKHURD)
|
1720002000NRG24160520230020642
|
16/05/2023
|
anil singh
|
1720002WL001614
|
anil singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
anilsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
56
|
SONKATCH
|
MP-20-002-052-001/34 (JALORIYA)
|
1720002052NRG24160520230019547
|
16/05/2023
|
Kavita
|
1720002052WL001557
|
Kavita
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Kavita
|
BANK OF INDIA(508505)
|
57
|
SONKATCH
|
MP-20-002-062-006/242-A (CHANDAKHEDI)
|
1720002000NRG24160520230020554
|
16/05/2023
|
ajaysingh
|
1720002WL001609
|
ajaysingh
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
58
|
SONKATCH
|
MP-20-002-062-006/84-A (CHANDAKHEDI)
|
1720002000NRG24160520230020563
|
16/05/2023
|
harendra sendhav
|
1720002WL001609
|
harendra sendhav
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
harendrasendhav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
59
|
SONKATCH
|
MP-20-002-062-005/36 (CHANDAKHEDI)
|
1720002000NRG24160520230020511
|
16/05/2023
|
Sajansingh
|
1720002WL001608
|
Sajansingh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
SONKATCH
|
MP-20-002-062-006/232 (CHANDAKHEDI)
|
1720002000NRG24160520230020546
|
16/05/2023
|
shravan
|
1720002WL001609
|
shravan
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
shravan
|
CENTRAL BANK OF INDIA(607115)
|
61
|
SONKATCH
|
MP-20-002-062-006/68-A (CHANDAKHEDI)
|
1720002000NRG24160520230020560
|
16/05/2023
|
dolat singh
|
1720002WL001609
|
dolat singh
|
00089
|
CBIN0283891
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787167545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
SONKATCH
|
MP-20-002-062-006/86-A (CHANDAKHEDI)
|
1720002000NRG24160520230020564
|
16/05/2023
|
lad singh
|
1720002WL001609
|
lad singh
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
ladsingh
|
CENTRAL BANK OF INDIA(607115)
|
63
|
SONKATCH
|
MP-20-002-065-002/188 (LALKHEDI)
|
1720002000NRG24160520230019782
|
16/05/2023
|
SANTOSH VERMA
|
1720002WL001568
|
SANTOSH VERMA
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
SANTOSHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
64
|
SONKATCH
|
MP-20-002-067-001/309-A (JOLAY)
|
1720002000NRG24160520230020388
|
16/05/2023
|
Sonu Ramsingh
|
1720002WL001598
|
Sonu Ramsingh
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167545
|
|
SonuRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
65
|
SONKATCH
|
MP-20-002-046-002/545-C (PANDAJAGIR)
|
1720002000NRG24160520230020500
|
16/05/2023
|
ASLAM KHAN
|
1720002WL001605
|
ASLAM KHAN
|
00168
|
ICIC0003650
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
ASLAMKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
66
|
SONKATCH
|
MP-20-002-046-001/127-C (PANDAJAGIR)
|
1720002000NRG24160520230020472
|
16/05/2023
|
KALYANSINGH
|
1720002WL001605
|
KALYANSINGH
|
00415
|
SBIN0030009
|
663
|
663
|
Processed
|
20/05/2023
|
|
787167545
|
|
KALYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
67
|
SONKATCH
|
MP-20-002-046-001/82 (PANDAJAGIR)
|
1720002000NRG24160520230020481
|
16/05/2023
|
PREM BAI
|
1720002WL001605
|
PREM BAI
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
68
|
SONKATCH
|
MP-20-002-046-001/85-C (PANDAJAGIR)
|
1720002000NRG24160520230020482
|
16/05/2023
|
DEVKARAN SENDHALKAR
|
1720002WL001605
|
DEVKARAN SENDHALKAR
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
DEVKARANSENDHALKAR
|
STATE BANK OF INDIA(508548)
|
69
|
SONKATCH
|
MP-20-002-046-002/73-D (PANDAJAGIR)
|
1720002000NRG24160520230020503
|
16/05/2023
|
YOGESH CHOUHAN
|
1720002WL001605
|
YOGESH CHOUHAN
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
YOGESHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
70
|
SONKATCH
|
MP-20-002-046-001/32 (PANDAJAGIR)
|
1720002000NRG24160520230020476
|
16/05/2023
|
JASHRAT BAI
|
1720002WL001605
|
JASHRAT BAI
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
JASHRATBAI
|
STATE BANK OF INDIA(508548)
|
71
|
SONKATCH
|
MP-20-002-046-001/65 (PANDAJAGIR)
|
1720002000NRG24160520230020477
|
16/05/2023
|
RAJABABU
|
1720002WL001605
|
RAJABABU
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
RAJABABU
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
SONKATCH
|
MP-20-002-046-001/98 (PANDAJAGIR)
|
1720002000NRG24160520230020486
|
16/05/2023
|
SAVITRA BAI
|
1720002WL001605
|
SAVITRA BAI
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
SAVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SONKATCH
|
MP-20-002-052-001/27 (JALORIYA)
|
1720002052NRG24160520230019542
|
16/05/2023
|
Kalyansingh
|
1720002052WL001556
|
Kalyansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
74
|
SONKATCH
|
MP-20-002-053-003/128-B (BHAGSARA)
|
1720002053NRG24140520230018143
|
16/05/2023
|
chinta bai
|
1720002053WL001429
|
chinta bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
75
|
SONKATCH
|
MP-20-002-053-003/128-B (BHAGSARA)
|
1720002053NRG24140520230018142
|
16/05/2023
|
dhiraj singh
|
1720002053WL001429
|
dhiraj singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
dhirajsingh
|
BANK OF INDIA(508505)
|
76
|
SONKATCH
|
MP-20-002-053-003/29 (BHAGSARA)
|
1720002053NRG24140520230018146
|
16/05/2023
|
Dinesh
|
1720002053WL001429
|
Dinesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
SONKATCH
|
MP-20-002-062-005/36 (CHANDAKHEDI)
|
1720002000NRG24160520230020514
|
16/05/2023
|
NIKITA SNDHAV
|
1720002WL001608
|
NIKITA SNDHAV
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
NIKITASNDHAV
|
STATE BANK OF INDIA(508548)
|
78
|
SONKATCH
|
MP-20-002-062-005/36 (CHANDAKHEDI)
|
1720002000NRG24160520230020513
|
16/05/2023
|
PUSHPA SENDHAV
|
1720002WL001608
|
PUSHPA SENDHAV
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
PUSHPASENDHAV
|
STATE BANK OF INDIA(508548)
|
79
|
SONKATCH
|
MP-20-002-062-005/8-C (CHANDAKHEDI)
|
1720002000NRG24160520230020517
|
16/05/2023
|
RUGNATH
|
1720002WL001608
|
RUGNATH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
80
|
SONKATCH
|
MP-20-002-062-006/232 (CHANDAKHEDI)
|
1720002000NRG24160520230020547
|
16/05/2023
|
kavitabai
|
1720002WL001609
|
kavitabai
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
81
|
SONKATCH
|
MP-20-002-062-006/237 (CHANDAKHEDI)
|
1720002000NRG24160520230020549
|
16/05/2023
|
krishnpal
|
1720002WL001609
|
krishnpal
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
krishnpal
|
IDFC BANK LIMITED(608117)
|
82
|
SONKATCH
|
MP-20-002-062-006/40-A (CHANDAKHEDI)
|
1720002000NRG24160520230020558
|
16/05/2023
|
ravi varma
|
1720002WL001609
|
ravi varma
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
ravivarma
|
STATE BANK OF INDIA(508548)
|
83
|
SONKATCH
|
MP-20-002-062-006/92 (CHANDAKHEDI)
|
1720002000NRG24160520230020565
|
16/05/2023
|
devilal
|
1720002WL001609
|
devilal
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
84
|
SONKATCH
|
MP-20-002-065-002/109-A (LALKHEDI)
|
1720002000NRG24160520230019757
|
16/05/2023
|
SHAKUNTALA BAI
|
1720002WL001568
|
SHAKUNTALA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
85
|
SONKATCH
|
MP-20-002-065-002/150-A (LALKHEDI)
|
1720002000NRG24160520230019759
|
16/05/2023
|
jitendra
|
1720002WL001568
|
jitendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
86
|
SONKATCH
|
MP-20-002-065-002/174-A (LALKHEDI)
|
1720002000NRG24160520230019767
|
16/05/2023
|
maansingh
|
1720002WL001568
|
maansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
87
|
SONKATCH
|
MP-20-002-065-002/188-A (LALKHEDI)
|
1720002000NRG24160520230019783
|
16/05/2023
|
MUKESH
|
1720002WL001568
|
MUKESH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
88
|
SONKATCH
|
MP-20-002-046-001/125-C (PANDAJAGIR)
|
1720002000NRG24160520230020469
|
16/05/2023
|
MUKESH CHOUHAN
|
1720002WL001605
|
MUKESH CHOUHAN
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
MUKESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
89
|
SONKATCH
|
MP-20-002-046-001/99 (PANDAJAGIR)
|
1720002000NRG24160520230020487
|
16/05/2023
|
PARASRM CHOUHAN
|
1720002WL001605
|
PARASRM CHOUHAN
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
PARASRMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
90
|
SONKATCH
|
MP-20-002-046-001/125-C (PANDAJAGIR)
|
1720002000NRG24160520230020470
|
16/05/2023
|
SHRIKANTA
|
1720002WL001605
|
SHRIKANTA
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
SHRIKANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
91
|
SONKATCH
|
MP-20-002-046-001/74 (PANDAJAGIR)
|
1720002000NRG24160520230020479
|
16/05/2023
|
JITENDRA BALAI
|
1720002WL001605
|
JITENDRA BALAI
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
JITENDRABALAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
92
|
SONKATCH
|
MP-20-002-066-001/111-A (BHUTIYAKHURD)
|
1720002000NRG24160520230020616
|
16/05/2023
|
Shivpal singh
|
1720002WL001614
|
Shivpal singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Shivpalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
SONKATCH
|
MP-20-002-066-001/138-A (BHUTIYAKHURD)
|
1720002000NRG24160520230020619
|
16/05/2023
|
Gangaprsad
|
1720002WL001614
|
Gangaprsad
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Gangaprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
SONKATCH
|
MP-20-002-062-006/237 (CHANDAKHEDI)
|
1720002000NRG24160520230020550
|
16/05/2023
|
mohansingh
|
1720002WL001609
|
mohansingh
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
95
|
SONKATCH
|
MP-20-002-062-006/237 (CHANDAKHEDI)
|
1720002000NRG24160520230020551
|
16/05/2023
|
rekhabai
|
1720002WL001609
|
rekhabai
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
rekhabai
|
IDFC BANK LIMITED(608117)
|
96
|
SONKATCH
|
MP-20-002-062-006/237-A (CHANDAKHEDI)
|
1720002000NRG24160520230020552
|
16/05/2023
|
rajpal
|
1720002WL001609
|
rajpal
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167545
|
|
rajpal
|
IDFC BANK LIMITED(608117)
|
97
|
SONKATCH
|
MP-20-002-065-002/174-A (LALKHEDI)
|
1720002000NRG24160520230019769
|
16/05/2023
|
koshalya
|
1720002WL001568
|
koshalya
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
koshalya
|
IDFC BANK LIMITED(608117)
|
98
|
SONKATCH
|
MP-20-002-065-002/174-A (LALKHEDI)
|
1720002000NRG24160520230019768
|
16/05/2023
|
sukhdev
|
1720002WL001568
|
sukhdev
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
sukhdev
|
BANK OF INDIA(508505)
|
99
|
SONKATCH
|
MP-20-002-065-002/177-B (LALKHEDI)
|
1720002000NRG24160520230019773
|
16/05/2023
|
himmat singh sendhave
|
1720002WL001568
|
himmat singh sendhave
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
himmatsinghsendhave
|
IDFC BANK LIMITED(608117)
|
100
|
SONKATCH
|
MP-20-002-065-002/187 (LALKHEDI)
|
1720002000NRG24160520230019781
|
16/05/2023
|
sangeeta thakur
|
1720002WL001568
|
sangeeta thakur
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
sangeetathakur
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
101
|
SONKATCH
|
MP-20-002-046-001/154-B (PANDAJAGIR)
|
1720002000NRG24160520230020475
|
16/05/2023
|
Radheshyam
|
1720002WL001605
|
Radheshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
SONKATCH
|
MP-20-002-046-001/9 (PANDAJAGIR)
|
1720002000NRG24160520230020484
|
16/05/2023
|
Mahesh
|
1720002WL001605
|
Mahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SONKATCH
|
MP-20-002-046-002/164 (PANDAJAGIR)
|
1720002000NRG24160520230020489
|
16/05/2023
|
devendra Singh Solanki
|
1720002WL001605
|
devendra Singh Solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
devendraSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SONKATCH
|
MP-20-002-046-002/169 (PANDAJAGIR)
|
1720002000NRG24160520230020490
|
16/05/2023
|
Vikram
|
1720002WL001605
|
Vikram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
SONKATCH
|
MP-20-002-046-002/173-C (PANDAJAGIR)
|
1720002000NRG24160520230020491
|
16/05/2023
|
Rahul
|
1720002WL001605
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SONKATCH
|
MP-20-002-046-002/227 (PANDAJAGIR)
|
1720002000NRG24160520230020492
|
16/05/2023
|
Preetam Panchal
|
1720002WL001605
|
Preetam Panchal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
PreetamPanchal
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SONKATCH
|
MP-20-002-046-002/232 (PANDAJAGIR)
|
1720002000NRG24160520230020493
|
16/05/2023
|
Jitendra
|
1720002WL001605
|
Jitendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
SONKATCH
|
MP-20-002-046-002/240-B (PANDAJAGIR)
|
1720002000NRG24160520230020494
|
16/05/2023
|
Omprakash Patidar
|
1720002WL001605
|
Omprakash Patidar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
OmprakashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SONKATCH
|
MP-20-002-046-002/267-B (PANDAJAGIR)
|
1720002000NRG24160520230020495
|
16/05/2023
|
Lakhan Paras
|
1720002WL001605
|
Lakhan Paras
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
LakhanParas
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
SONKATCH
|
MP-20-002-046-002/352 (PANDAJAGIR)
|
1720002000NRG24160520230020496
|
16/05/2023
|
Dipak
|
1720002WL001605
|
Dipak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
SONKATCH
|
MP-20-002-046-002/356-B (PANDAJAGIR)
|
1720002000NRG24160520230020497
|
16/05/2023
|
Dariyav Bai
|
1720002WL001605
|
Dariyav Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
DariyavBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SONKATCH
|
MP-20-002-046-002/49 (PANDAJAGIR)
|
1720002000NRG24160520230020498
|
16/05/2023
|
Aanand
|
1720002WL001605
|
Aanand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
SONKATCH
|
MP-20-002-046-002/619 (PANDAJAGIR)
|
1720002000NRG24160520230020501
|
16/05/2023
|
Badreelal
|
1720002WL001605
|
Badreelal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
Badreelal
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
SONKATCH
|
MP-20-002-046-002/653 (PANDAJAGIR)
|
1720002000NRG24160520230020502
|
16/05/2023
|
Pavan
|
1720002WL001605
|
Pavan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
SONKATCH
|
MP-20-002-046-002/95 (PANDAJAGIR)
|
1720002000NRG24160520230020504
|
16/05/2023
|
Mukesh
|
1720002WL001605
|
Mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
116
|
SONKATCH
|
MP-20-002-046-001/70 (PANDAJAGIR)
|
1720002000NRG24160520230020478
|
16/05/2023
|
kalusingh bapuji
|
1720002WL001605
|
kalusingh bapuji
|
00697
|
BKID0MG0110
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
kalusinghbapuji
|
BANK OF INDIA(508505)
|
117
|
SONKATCH
|
MP-20-002-046-001/82 (PANDAJAGIR)
|
1720002000NRG24160520230020480
|
16/05/2023
|
HARNATHSINGH
|
1720002WL001605
|
HARNATHSINGH
|
00697
|
BKID0MG0110
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
HARNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
SONKATCH
|
MP-20-002-046-001/85-C (PANDAJAGIR)
|
1720002000NRG24160520230020483
|
16/05/2023
|
Shanta Bai
|
1720002WL001605
|
Shanta Bai
|
00697
|
BKID0MG0110
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
ShantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SONKATCH
|
MP-20-002-046-001/98 (PANDAJAGIR)
|
1720002000NRG24160520230020485
|
16/05/2023
|
DEVKARAN
|
1720002WL001605
|
DEVKARAN
|
00697
|
BKID0MG0110
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167545
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
120
|
SONKATCH
|
MP-20-002-052-001/98 (JALORIYA)
|
1720002052NRG24160520230019543
|
16/05/2023
|
Lakhan
|
1720002052WL001556
|
Lakhan
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
121
|
SONKATCH
|
MP-20-002-053-003/87 (BHAGSARA)
|
1720002053NRG24140520230018152
|
16/05/2023
|
KHUMAN SINGH DHAKAD
|
1720002053WL001432
|
KHUMAN SINGH DHAKAD
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
KHUMANSINGHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
SONKATCH
|
MP-20-002-065-002/178-B (LALKHEDI)
|
1720002000NRG24160520230019777
|
16/05/2023
|
SAVATRABAI
|
1720002WL001568
|
SAVATRABAI
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
SAVATRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
123
|
SONKATCH
|
MP-20-002-066-001/177 (BHUTIYAKHURD)
|
1720002000NRG24160520230020624
|
16/05/2023
|
KOK SINGH
|
1720002WL001614
|
KOK SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
KOKSINGH
|
IDFC BANK LIMITED(608117)
|
124
|
SONKATCH
|
MP-20-002-066-001/215 (BHUTIYAKHURD)
|
1720002000NRG24160520230020630
|
16/05/2023
|
soram bai
|
1720002WL001614
|
soram bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
SONKATCH
|
MP-20-002-066-001/285-A (BHUTIYAKHURD)
|
1720002000NRG24160520230020641
|
16/05/2023
|
Gopal
|
1720002WL001614
|
Gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167545
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154331
|
154331
|
|
|
|
|
|
|
|