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)
|
1720002062NRG24220820230198549
|
22/08/2023
|
narendra singh
|
1720002062WL013980
|
narendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-014-002/28-A (PATADIYATAJ)
|
1720002014NRG24200820230196257
|
22/08/2023
|
Anita bai
|
1720002014WL013767
|
Anita bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Anitabai
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-014-003/12-B (PATADIYATAJ)
|
1720002014NRG24200820230196262
|
22/08/2023
|
Arjun singh
|
1720002014WL013767
|
Arjun singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
4
|
SONKATCH
|
MP-20-002-014-003/29 (PATADIYATAJ)
|
1720002014NRG24200820230196267
|
22/08/2023
|
Gyan singh
|
1720002014WL013767
|
Gyan singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-014-003/43-A (PATADIYATAJ)
|
1720002014NRG24200820230196271
|
22/08/2023
|
BABULAL
|
1720002014WL013767
|
BABULAL
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
BABULAL
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-014-003/43-A (PATADIYATAJ)
|
1720002014NRG24200820230196272
|
22/08/2023
|
BASKANYA
|
1720002014WL013767
|
BASKANYA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
BASKANYA
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-014-003/59 (PATADIYATAJ)
|
1720002014NRG24200820230196278
|
22/08/2023
|
Babita
|
1720002014WL013767
|
Babita
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Babita
|
IDFC BANK LIMITED(608117)
|
8
|
SONKATCH
|
MP-20-002-060-001/444-A (CHAUBARAJAGIR)
|
1720002060NRG24210820230196562
|
22/08/2023
|
ANTAR BAI SENDHAV
|
1720002060WL013785
|
ANTAR BAI SENDHAV
|
00045
|
BARB0SONKAT
|
442
|
442
|
Processed
|
28/08/2023
|
|
765031450
|
|
ANTARBAISENDHAV
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-060-001/444-A (CHAUBARAJAGIR)
|
1720002060NRG24210820230196561
|
22/08/2023
|
BALVAN SINGH
|
1720002060WL013785
|
BALVAN SINGH
|
00045
|
BARB0SONKAT
|
442
|
442
|
Processed
|
28/08/2023
|
|
765031450
|
|
BALVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SONKATCH
|
MP-20-002-060-001/597 (CHAUBARAJAGIR)
|
1720002060NRG24210820230196564
|
22/08/2023
|
PINTU MANDLOI
|
1720002060WL013785
|
PINTU MANDLOI
|
00045
|
BARB0SONKAT
|
442
|
442
|
Processed
|
28/08/2023
|
|
765031450
|
|
PINTUMANDLOI
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-060-001/598 (CHAUBARAJAGIR)
|
1720002060NRG24210820230196566
|
22/08/2023
|
SHIVPAL RATHORE
|
1720002060WL013785
|
SHIVPAL RATHORE
|
00045
|
BARB0SONKAT
|
442
|
442
|
Processed
|
28/08/2023
|
|
765031450
|
|
SHIVPALRATHORE
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-060-001/599 (CHAUBARAJAGIR)
|
1720002060NRG24210820230196567
|
22/08/2023
|
Niranjan Sendhav
|
1720002060WL013785
|
Niranjan Sendhav
|
00045
|
BARB0SONKAT
|
442
|
442
|
Processed
|
28/08/2023
|
|
765031450
|
|
NiranjanSendhav
|
BANK OF BARODA(606985)
|
13
|
SONKATCH
|
MP-20-002-062-001/82-A (CHANDAKHEDI)
|
1720002062NRG24220820230198522
|
22/08/2023
|
ranu
|
1720002062WL013980
|
ranu
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
ranu
|
BANK OF BARODA(606985)
|
14
|
SONKATCH
|
MP-20-002-062-003/127 (CHANDAKHEDI)
|
1720002062NRG24220820230198524
|
22/08/2023
|
Seema Sendhav
|
1720002062WL013980
|
Seema Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
SeemaSendhav
|
INDUSIND BANK(607189)
|
15
|
SONKATCH
|
MP-20-002-062-005/110 (CHANDAKHEDI)
|
1720002062NRG24220820230198526
|
22/08/2023
|
ADARSH SENDHAV
|
1720002062WL013980
|
ADARSH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
ADARSHSENDHAV
|
STATE BANK OF INDIA(508548)
|
16
|
SONKATCH
|
MP-20-002-062-006/229-A (CHANDAKHEDI)
|
1720002062NRG24220820230198542
|
22/08/2023
|
rekha bai
|
1720002062WL013980
|
rekha bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
rekhabai
|
BANK OF BARODA(606985)
|
17
|
SONKATCH
|
MP-20-002-062-006/253 (CHANDAKHEDI)
|
1720002062NRG24220820230198550
|
22/08/2023
|
pawansingh
|
1720002062WL013980
|
pawansingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
18
|
SONKATCH
|
MP-20-002-062-006/257 (CHANDAKHEDI)
|
1720002062NRG24220820230198553
|
22/08/2023
|
BABITA BAI
|
1720002062WL013980
|
BABITA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
19
|
SONKATCH
|
MP-20-002-062-006/76-B (CHANDAKHEDI)
|
1720002062NRG24220820230198556
|
22/08/2023
|
ANOP BHAGIRATH
|
1720002062WL013980
|
ANOP BHAGIRATH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
ANOPBHAGIRATH
|
BANK OF BARODA(606985)
|
20
|
SONKATCH
|
MP-20-002-062-006/99 (CHANDAKHEDI)
|
1720002062NRG24220820230198559
|
22/08/2023
|
MAHEVAN THAVAR
|
1720002062WL013980
|
MAHEVAN THAVAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
MAHEVANTHAVAR
|
STATE BANK OF INDIA(508548)
|
21
|
SONKATCH
|
MP-20-002-067-001/348 (JOLAY)
|
1720002067NRG24210820230197533
|
22/08/2023
|
banas bai
|
1720002067WL013878
|
banas bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
banasbai
|
BANK OF BARODA(606985)
|
22
|
SONKATCH
|
MP-20-002-067-001/8 (JOLAY)
|
1720002067NRG24210820230197541
|
22/08/2023
|
Vinod Gusai
|
1720002067WL013879
|
Vinod Gusai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
VinodGusai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
23
|
SONKATCH
|
MP-20-002-062-005/5-A (CHANDAKHEDI)
|
1720002062NRG24220820230198529
|
22/08/2023
|
chanda
|
1720002062WL013980
|
chanda
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SONKATCH
|
MP-20-002-014-003/51 (PATADIYATAJ)
|
1720002014NRG24200820230196277
|
22/08/2023
|
Kamal
|
1720002014WL013767
|
Kamal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Kamal
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-047-001/806 (POLAY)
|
1720002047NRG24220820230198044
|
22/08/2023
|
Arvind
|
1720002047WL013938
|
Arvind
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Arvind
|
BANK OF INDIA(508505)
|
26
|
SONKATCH
|
MP-20-002-060-001/358 (CHAUBARAJAGIR)
|
1720002060NRG24210820230196559
|
22/08/2023
|
RAKESH SHARMA
|
1720002060WL013785
|
RAKESH SHARMA
|
00048
|
BKID0008915
|
442
|
442
|
Processed
|
28/08/2023
|
|
765031450
|
|
RAKESHSHARMA
|
BANK OF INDIA(508505)
|
27
|
SONKATCH
|
MP-20-002-062-005/5-A (CHANDAKHEDI)
|
1720002062NRG24220820230198528
|
22/08/2023
|
devraj
|
1720002062WL013980
|
devraj
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
devraj
|
BANK OF INDIA(508505)
|
28
|
SONKATCH
|
MP-20-002-062-006/220 (CHANDAKHEDI)
|
1720002062NRG24220820230198537
|
22/08/2023
|
dharmendra
|
1720002062WL013980
|
dharmendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
dharmendra
|
BANK OF INDIA(508505)
|
29
|
SONKATCH
|
MP-20-002-062-006/236 (CHANDAKHEDI)
|
1720002062NRG24220820230198547
|
22/08/2023
|
gopal
|
1720002062WL013980
|
gopal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
30
|
SONKATCH
|
MP-20-002-062-006/256 (CHANDAKHEDI)
|
1720002062NRG24220820230198552
|
22/08/2023
|
DEEPAK SINGH
|
1720002062WL013980
|
DEEPAK SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
DEEPAKSINGH
|
BANK OF INDIA(508505)
|
31
|
SONKATCH
|
MP-20-002-067-001/99-C (JOLAY)
|
1720002067NRG24210820230197517
|
22/08/2023
|
Vikash
|
1720002067WL013876
|
Vikash
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
32
|
SONKATCH
|
MP-20-002-014-003/46 (PATADIYATAJ)
|
1720002014NRG24200820230196275
|
22/08/2023
|
Lakhan singh
|
1720002014WL013767
|
Lakhan singh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
33
|
SONKATCH
|
MP-20-002-062-006/155-A (CHANDAKHEDI)
|
1720002062NRG24220820230198530
|
22/08/2023
|
sohansingh
|
1720002062WL013980
|
sohansingh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
sohansingh
|
CANARA BANK(508532)
|
34
|
SONKATCH
|
MP-20-002-062-006/254 (CHANDAKHEDI)
|
1720002062NRG24220820230198551
|
22/08/2023
|
yasvant
|
1720002062WL013980
|
yasvant
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
yasvant
|
CANARA BANK(508532)
|
35
|
SONKATCH
|
MP-20-002-062-006/84-A (CHANDAKHEDI)
|
1720002062NRG24220820230198557
|
22/08/2023
|
harendra sendhav
|
1720002062WL013980
|
harendra sendhav
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
harendrasendhav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
36
|
SONKATCH
|
MP-20-002-060-001/596 (CHAUBARAJAGIR)
|
1720002060NRG24210820230196563
|
22/08/2023
|
KAMRUDDIN
|
1720002060WL013785
|
KAMRUDDIN
|
00089
|
CBIN0283891
|
442
|
442
|
Processed
|
28/08/2023
|
|
765031450
|
|
KAMRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SONKATCH
|
MP-20-002-060-001/598 (CHAUBARAJAGIR)
|
1720002060NRG24210820230196565
|
22/08/2023
|
PRABHU LAL
|
1720002060WL013785
|
PRABHU LAL
|
00089
|
CBIN0283891
|
442
|
442
|
Processed
|
28/08/2023
|
|
765031450
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SONKATCH
|
MP-20-002-062-001/210 (CHANDAKHEDI)
|
1720002062NRG24220820230198521
|
22/08/2023
|
Ankit
|
1720002062WL013980
|
Ankit
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Ankit
|
IDBI BANK(607095)
|
39
|
SONKATCH
|
MP-20-002-062-006/223 (CHANDAKHEDI)
|
1720002062NRG24220820230198540
|
22/08/2023
|
pavan
|
1720002062WL013980
|
pavan
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SONKATCH
|
MP-20-002-062-006/229 (CHANDAKHEDI)
|
1720002062NRG24220820230198541
|
22/08/2023
|
arvindsingh
|
1720002062WL013980
|
arvindsingh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
arvindsingh
|
BANK OF INDIA(508505)
|
41
|
SONKATCH
|
MP-20-002-067-001/485-B (JOLAY)
|
1720002067NRG24210820230197537
|
22/08/2023
|
Rahul
|
1720002067WL013878
|
Rahul
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
42
|
SONKATCH
|
MP-20-002-060-001/601 (CHAUBARAJAGIR)
|
1720002060NRG24210820230196568
|
22/08/2023
|
PRADEEP SINGH
|
1720002060WL013785
|
PRADEEP SINGH
|
00168
|
ICIC0003585
|
442
|
442
|
Processed
|
28/08/2023
|
|
765031450
|
|
PRADEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
43
|
SONKATCH
|
MP-20-002-067-001/348 (JOLAY)
|
1720002067NRG24210820230197532
|
22/08/2023
|
premsingh
|
1720002067WL013878
|
premsingh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
44
|
SONKATCH
|
MP-20-002-067-001/485-A (JOLAY)
|
1720002067NRG24210820230197536
|
22/08/2023
|
Jeetendra singh
|
1720002067WL013878
|
Jeetendra singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Jeetendrasingh
|
BANK OF INDIA(508505)
|
45
|
SONKATCH
|
MP-20-002-067-001/486 (JOLAY)
|
1720002067NRG24210820230197538
|
22/08/2023
|
Raghuveersingh
|
1720002067WL013878
|
Raghuveersingh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Raghuveersingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
46
|
SONKATCH
|
MP-20-002-067-001/486-A (JOLAY)
|
1720002067NRG24210820230197539
|
22/08/2023
|
Dharmendra
|
1720002067WL013878
|
Dharmendra
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
47
|
SONKATCH
|
MP-20-002-014-001/35 (PATADIYATAJ)
|
1720002014NRG24200820230196251
|
22/08/2023
|
maya
|
1720002014WL013767
|
maya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
maya
|
STATE BANK OF INDIA(508548)
|
48
|
SONKATCH
|
MP-20-002-014-002/15 (PATADIYATAJ)
|
1720002014NRG24200820230196254
|
22/08/2023
|
bane singh
|
1720002014WL013767
|
bane singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
SONKATCH
|
MP-20-002-014-002/28-A (PATADIYATAJ)
|
1720002014NRG24200820230196256
|
22/08/2023
|
Jitendra Singh
|
1720002014WL013767
|
Jitendra Singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
50
|
SONKATCH
|
MP-20-002-014-002/55 (PATADIYATAJ)
|
1720002014NRG24200820230196261
|
22/08/2023
|
Mamta Bai
|
1720002014WL013767
|
Mamta Bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
51
|
SONKATCH
|
MP-20-002-014-003/49 (PATADIYATAJ)
|
1720002014NRG24200820230196276
|
22/08/2023
|
mansingh
|
1720002014WL013767
|
mansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
52
|
SONKATCH
|
MP-20-002-060-001/372 (CHAUBARAJAGIR)
|
1720002060NRG24210820230196560
|
22/08/2023
|
anitabai
|
1720002060WL013785
|
anitabai
|
00415
|
SBIN0030012
|
442
|
442
|
Processed
|
28/08/2023
|
|
765031450
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
53
|
SONKATCH
|
MP-20-002-062-003/127 (CHANDAKHEDI)
|
1720002062NRG24220820230198523
|
22/08/2023
|
arvind singh
|
1720002062WL013980
|
arvind singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
arvindsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
54
|
SONKATCH
|
MP-20-002-062-003/64 (CHANDAKHEDI)
|
1720002062NRG24220820230198525
|
22/08/2023
|
kelas
|
1720002062WL013980
|
kelas
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
kelas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SONKATCH
|
MP-20-002-062-005/12-A (CHANDAKHEDI)
|
1720002062NRG24220820230198527
|
22/08/2023
|
ashok
|
1720002062WL013980
|
ashok
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
SONKATCH
|
MP-20-002-062-006/218 (CHANDAKHEDI)
|
1720002062NRG24220820230198531
|
22/08/2023
|
bhawarsingh
|
1720002062WL013980
|
bhawarsingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
bhawarsingh
|
STATE BANK OF INDIA(508548)
|
57
|
SONKATCH
|
MP-20-002-062-006/218 (CHANDAKHEDI)
|
1720002062NRG24220820230198532
|
22/08/2023
|
saba
|
1720002062WL013980
|
saba
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
saba
|
STATE BANK OF INDIA(508548)
|
58
|
SONKATCH
|
MP-20-002-062-006/218-A (CHANDAKHEDI)
|
1720002062NRG24220820230198534
|
22/08/2023
|
milabai
|
1720002062WL013980
|
milabai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
milabai
|
STATE BANK OF INDIA(508548)
|
59
|
SONKATCH
|
MP-20-002-062-006/218-A (CHANDAKHEDI)
|
1720002062NRG24220820230198535
|
22/08/2023
|
modsingh
|
1720002062WL013980
|
modsingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
modsingh
|
STATE BANK OF INDIA(508548)
|
60
|
SONKATCH
|
MP-20-002-062-006/219 (CHANDAKHEDI)
|
1720002062NRG24220820230198536
|
22/08/2023
|
jaysingh
|
1720002062WL013980
|
jaysingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
61
|
SONKATCH
|
MP-20-002-062-006/221 (CHANDAKHEDI)
|
1720002062NRG24220820230198538
|
22/08/2023
|
lokendra
|
1720002062WL013980
|
lokendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
62
|
SONKATCH
|
MP-20-002-062-006/222 (CHANDAKHEDI)
|
1720002062NRG24220820230198539
|
22/08/2023
|
lakhan
|
1720002062WL013980
|
lakhan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
63
|
SONKATCH
|
MP-20-002-062-006/230 (CHANDAKHEDI)
|
1720002062NRG24220820230198543
|
22/08/2023
|
sobal
|
1720002062WL013980
|
sobal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
sobal
|
IDFC BANK LIMITED(608117)
|
64
|
SONKATCH
|
MP-20-002-062-006/232 (CHANDAKHEDI)
|
1720002062NRG24220820230198545
|
22/08/2023
|
kavitabai
|
1720002062WL013980
|
kavitabai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
65
|
SONKATCH
|
MP-20-002-062-006/235 (CHANDAKHEDI)
|
1720002062NRG24220820230198546
|
22/08/2023
|
madan
|
1720002062WL013980
|
madan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
madan
|
STATE BANK OF INDIA(508548)
|
66
|
SONKATCH
|
MP-20-002-062-006/251 (CHANDAKHEDI)
|
1720002062NRG24220820230198548
|
22/08/2023
|
teju bai
|
1720002062WL013980
|
teju bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
67
|
SONKATCH
|
MP-20-002-062-006/40-A (CHANDAKHEDI)
|
1720002062NRG24220820230198554
|
22/08/2023
|
ravi varma
|
1720002062WL013980
|
ravi varma
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
ravivarma
|
STATE BANK OF INDIA(508548)
|
68
|
SONKATCH
|
MP-20-002-062-006/42-A (CHANDAKHEDI)
|
1720002062NRG24220820230198555
|
22/08/2023
|
HUKAM
|
1720002062WL013980
|
HUKAM
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
HUKAM
|
AXIS BANK(607153)
|
69
|
SONKATCH
|
MP-20-002-062-006/92 (CHANDAKHEDI)
|
1720002062NRG24220820230198558
|
22/08/2023
|
devilal
|
1720002062WL013980
|
devilal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
70
|
SONKATCH
|
MP-20-002-067-001/143-C (JOLAY)
|
1720002067NRG24210820230197515
|
22/08/2023
|
Bhupendra
|
1720002067WL013876
|
Bhupendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
71
|
SONKATCH
|
MP-20-002-067-001/43 (JOLAY)
|
1720002067NRG24210820230197516
|
22/08/2023
|
sukhram
|
1720002067WL013876
|
sukhram
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
72
|
SONKATCH
|
MP-20-002-014-003/16 (PATADIYATAJ)
|
1720002014NRG24200820230196264
|
22/08/2023
|
Radha Bai
|
1720002014WL013767
|
Radha Bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
SONKATCH
|
MP-20-002-014-003/37 (PATADIYATAJ)
|
1720002014NRG24200820230196269
|
22/08/2023
|
SUMER SINGH
|
1720002014WL013767
|
SUMER SINGH
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
74
|
SONKATCH
|
MP-20-002-014-003/8-A (PATADIYATAJ)
|
1720002014NRG24200820230196280
|
22/08/2023
|
Akash bairagi
|
1720002014WL013767
|
Akash bairagi
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Akashbairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
SONKATCH
|
MP-20-002-062-006/230-D (CHANDAKHEDI)
|
1720002062NRG24220820230198544
|
22/08/2023
|
MEM KALA
|
1720002062WL013980
|
MEM KALA
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
MEMKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
76
|
SONKATCH
|
MP-20-002-014-001/35 (PATADIYATAJ)
|
1720002014NRG24200820230196252
|
22/08/2023
|
Ray singh
|
1720002014WL013767
|
Ray singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
SONKATCH
|
MP-20-002-014-002/11 (PATADIYATAJ)
|
1720002014NRG24200820230196253
|
22/08/2023
|
rameshcandra
|
1720002014WL013767
|
rameshcandra
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
rameshcandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
SONKATCH
|
MP-20-002-014-002/23 (PATADIYATAJ)
|
1720002014NRG24200820230196255
|
22/08/2023
|
ramprsad
|
1720002014WL013767
|
ramprsad
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
SONKATCH
|
MP-20-002-014-002/33 (PATADIYATAJ)
|
1720002014NRG24200820230196258
|
22/08/2023
|
babulal
|
1720002014WL013767
|
babulal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SONKATCH
|
MP-20-002-014-002/33 (PATADIYATAJ)
|
1720002014NRG24200820230196259
|
22/08/2023
|
PREM BAI
|
1720002014WL013767
|
PREM BAI
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
SONKATCH
|
MP-20-002-014-002/40 (PATADIYATAJ)
|
1720002014NRG24200820230196260
|
22/08/2023
|
sardar singh
|
1720002014WL013767
|
sardar singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
SONKATCH
|
MP-20-002-014-003/16 (PATADIYATAJ)
|
1720002014NRG24200820230196263
|
22/08/2023
|
lal das
|
1720002014WL013767
|
lal das
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
laldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
SONKATCH
|
MP-20-002-014-003/21 (PATADIYATAJ)
|
1720002014NRG24200820230196266
|
22/08/2023
|
jivan singh
|
1720002014WL013767
|
jivan singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
SONKATCH
|
MP-20-002-014-003/39-A (PATADIYATAJ)
|
1720002014NRG24200820230196270
|
22/08/2023
|
mukesh
|
1720002014WL013767
|
mukesh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
mukesh
|
BANK OF INDIA(508505)
|
85
|
SONKATCH
|
MP-20-002-014-003/44 (PATADIYATAJ)
|
1720002014NRG24200820230196273
|
22/08/2023
|
lalu ji
|
1720002014WL013767
|
lalu ji
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
laluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
SONKATCH
|
MP-20-002-014-003/46 (PATADIYATAJ)
|
1720002014NRG24200820230196274
|
22/08/2023
|
Arjun singh
|
1720002014WL013767
|
Arjun singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
87
|
SONKATCH
|
MP-20-002-067-001/105-D (JOLAY)
|
1720002067NRG24210820230197510
|
22/08/2023
|
Devendra Singh
|
1720002067WL013876
|
Devendra Singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SONKATCH
|
MP-20-002-067-001/105-D (JOLAY)
|
1720002067NRG24210820230197511
|
22/08/2023
|
Sudha Devendera
|
1720002067WL013876
|
Sudha Devendera
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
SudhaDevendera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
SONKATCH
|
MP-20-002-067-001/106-C (JOLAY)
|
1720002067NRG24210820230197513
|
22/08/2023
|
Sumitra bai
|
1720002067WL013876
|
Sumitra bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
SONKATCH
|
MP-20-002-067-001/115-B (JOLAY)
|
1720002067NRG24210820230197514
|
22/08/2023
|
PHULCHAND
|
1720002067WL013876
|
PHULCHAND
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
PHULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
SONKATCH
|
MP-20-002-067-001/251 (JOLAY)
|
1720002067NRG24210820230197529
|
22/08/2023
|
rajendrasingh
|
1720002067WL013878
|
rajendrasingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
92
|
SONKATCH
|
MP-20-002-047-001/271-A (POLAY)
|
1720002047NRG24220820230198041
|
22/08/2023
|
Pooja
|
1720002047WL013938
|
Pooja
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
SONKATCH
|
MP-20-002-047-001/801-A (POLAY)
|
1720002047NRG24220820230198042
|
22/08/2023
|
Narmada Bai
|
1720002047WL013938
|
Narmada Bai
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
NarmadaBai
|
STATE BANK OF INDIA(508548)
|
94
|
SONKATCH
|
MP-20-002-047-001/821 (POLAY)
|
1720002047NRG24220820230198046
|
22/08/2023
|
DHANSIHGH
|
1720002047WL013938
|
DHANSIHGH
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
DHANSIHGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
95
|
SONKATCH
|
MP-20-002-047-001/827 (POLAY)
|
1720002047NRG24220820230198047
|
22/08/2023
|
Lalsingh Yadav
|
1720002047WL013938
|
Lalsingh Yadav
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
LalsinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
96
|
SONKATCH
|
MP-20-002-062-006/218-A (CHANDAKHEDI)
|
1720002062NRG24220820230198533
|
22/08/2023
|
Sajansingh
|
1720002062WL013980
|
Sajansingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
SONKATCH
|
MP-20-002-014-003/18 (PATADIYATAJ)
|
1720002014NRG24200820230196265
|
22/08/2023
|
Kelash Das
|
1720002014WL013767
|
Kelash Das
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
KelashDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
SONKATCH
|
MP-20-002-014-003/31 (PATADIYATAJ)
|
1720002014NRG24200820230196268
|
22/08/2023
|
Jasmat Singh
|
1720002014WL013767
|
Jasmat Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
JasmatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
SONKATCH
|
MP-20-002-014-003/6 (PATADIYATAJ)
|
1720002014NRG24200820230196279
|
22/08/2023
|
Devi singh
|
1720002014WL013767
|
Devi singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
SONKATCH
|
MP-20-002-047-001/802-A (POLAY)
|
1720002047NRG24220820230198043
|
22/08/2023
|
Radeseyam
|
1720002047WL013938
|
Radeseyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Radeseyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
101
|
SONKATCH
|
MP-20-002-047-001/808 (POLAY)
|
1720002047NRG24220820230198045
|
22/08/2023
|
Sanjay
|
1720002047WL013938
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
102
|
SONKATCH
|
MP-20-002-067-001/106-C (JOLAY)
|
1720002067NRG24210820230197512
|
22/08/2023
|
Govrdhan Singh
|
1720002067WL013876
|
Govrdhan Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
GovrdhanSingh
|
STATE BANK OF INDIA(508548)
|
103
|
SONKATCH
|
MP-20-002-067-001/26-C (JOLAY)
|
1720002067NRG24210820230197530
|
22/08/2023
|
Bebi jodan
|
1720002067WL013878
|
Bebi jodan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Bebijodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
SONKATCH
|
MP-20-002-067-001/321-C (JOLAY)
|
1720002067NRG24210820230197531
|
22/08/2023
|
sona kawar
|
1720002067WL013878
|
sona kawar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
sonakawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SONKATCH
|
MP-20-002-067-001/366-B (JOLAY)
|
1720002067NRG24210820230197534
|
22/08/2023
|
Narmda bai
|
1720002067WL013878
|
Narmda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765031450
|
|
Narmdabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|