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-20-002-004-001/49 (GHATIYAKALAN)
|
1720002000NRG24140720230136113
|
14/07/2023
|
DIPIKA
|
1720002WL008750
|
DIPIKA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
DIPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONKATCH
|
MP-20-002-009-001/101-A (KHUTKHEDA)
|
1720002000NRG24130720230133415
|
14/07/2023
|
ravindra
|
1720002WL008563
|
ravindra
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SONKATCH
|
MP-20-002-009-001/111 (KHUTKHEDA)
|
1720002000NRG24130720230133416
|
14/07/2023
|
mansingh
|
1720002WL008563
|
mansingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-009-001/158 (KHUTKHEDA)
|
1720002000NRG24130720230133417
|
14/07/2023
|
devkaran
|
1720002WL008563
|
devkaran
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
devkaran
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-009-001/161 (KHUTKHEDA)
|
1720002000NRG24130720230133418
|
14/07/2023
|
PAPPU SINGH SENDHAV
|
1720002WL008563
|
PAPPU SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
PAPPUSINGHSENDHAV
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-009-001/183 (KHUTKHEDA)
|
1720002000NRG24130720230133421
|
14/07/2023
|
arvindra
|
1720002WL008563
|
arvindra
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
arvindra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
7
|
SONKATCH
|
MP-20-002-009-001/186 (KHUTKHEDA)
|
1720002000NRG24130720230133422
|
14/07/2023
|
chen singh
|
1720002WL008563
|
chen singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-009-001/19 (KHUTKHEDA)
|
1720002000NRG24130720230133423
|
14/07/2023
|
dheeraj
|
1720002WL008563
|
dheeraj
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
9
|
SONKATCH
|
MP-20-002-009-001/205 (KHUTKHEDA)
|
1720002000NRG24130720230133424
|
14/07/2023
|
bajesingh
|
1720002WL008563
|
bajesingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
bajesingh
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-009-001/214 (KHUTKHEDA)
|
1720002000NRG24130720230133426
|
14/07/2023
|
reena
|
1720002WL008563
|
reena
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
reena
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-009-001/222 (KHUTKHEDA)
|
1720002000NRG24130720230133430
|
14/07/2023
|
balvan singh sendhav
|
1720002WL008563
|
balvan singh sendhav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
balvansinghsendhav
|
BANK OF BARODA(606985)
|
12
|
SONKATCH
|
MP-20-002-009-001/222 (KHUTKHEDA)
|
1720002000NRG24130720230133429
|
14/07/2023
|
kamal singh sendhav
|
1720002WL008563
|
kamal singh sendhav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
kamalsinghsendhav
|
BANK OF BARODA(606985)
|
13
|
SONKATCH
|
MP-20-002-009-001/228 (KHUTKHEDA)
|
1720002000NRG24130720230133431
|
14/07/2023
|
fhoolsingh
|
1720002WL008563
|
fhoolsingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
fhoolsingh
|
BANK OF BARODA(606985)
|
14
|
SONKATCH
|
MP-20-002-009-001/237 (KHUTKHEDA)
|
1720002000NRG24130720230133437
|
14/07/2023
|
surendrasingh
|
1720002WL008563
|
surendrasingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
surendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
SONKATCH
|
MP-20-002-009-001/257-A (KHUTKHEDA)
|
1720002000NRG24130720230133442
|
14/07/2023
|
sorambai
|
1720002WL008563
|
sorambai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
sorambai
|
BANK OF BARODA(606985)
|
16
|
SONKATCH
|
MP-20-002-009-001/259 (KHUTKHEDA)
|
1720002000NRG24130720230133443
|
14/07/2023
|
Aziz khan
|
1720002WL008563
|
Aziz khan
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
Azizkhan
|
BANK OF BARODA(606985)
|
17
|
SONKATCH
|
MP-20-002-009-001/282 (KHUTKHEDA)
|
1720002000NRG24130720230133446
|
14/07/2023
|
pankaj
|
1720002WL008563
|
pankaj
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
pankaj
|
BANK OF BARODA(606985)
|
18
|
SONKATCH
|
MP-20-002-009-001/288 (KHUTKHEDA)
|
1720002000NRG24130720230133449
|
14/07/2023
|
rahul
|
1720002WL008563
|
rahul
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
rahul
|
BANK OF INDIA(508505)
|
19
|
SONKATCH
|
MP-20-002-009-001/297 (KHUTKHEDA)
|
1720002000NRG24130720230133450
|
14/07/2023
|
jaysingh
|
1720002WL008563
|
jaysingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SONKATCH
|
MP-20-002-009-001/313 (KHUTKHEDA)
|
1720002000NRG24130720230133451
|
14/07/2023
|
harendrasingh
|
1720002WL008563
|
harendrasingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
harendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
21
|
SONKATCH
|
MP-20-002-009-001/313 (KHUTKHEDA)
|
1720002000NRG24130720230133452
|
14/07/2023
|
reenabai
|
1720002WL008563
|
reenabai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
reenabai
|
BANK OF BARODA(606985)
|
22
|
SONKATCH
|
MP-20-002-009-001/328 (KHUTKHEDA)
|
1720002000NRG24130720230133455
|
14/07/2023
|
arvindra
|
1720002WL008563
|
arvindra
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
arvindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SONKATCH
|
MP-20-002-009-001/341 (KHUTKHEDA)
|
1720002000NRG24130720230133457
|
14/07/2023
|
gopal
|
1720002WL008563
|
gopal
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
gopal
|
BANK OF BARODA(606985)
|
24
|
SONKATCH
|
MP-20-002-009-001/342 (KHUTKHEDA)
|
1720002000NRG24130720230133458
|
14/07/2023
|
Arjun singh
|
1720002WL008563
|
Arjun singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-009-001/346 (KHUTKHEDA)
|
1720002000NRG24130720230133459
|
14/07/2023
|
suren
|
1720002WL008563
|
suren
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
suren
|
BANK OF BARODA(606985)
|
26
|
SONKATCH
|
MP-20-002-009-001/356 (KHUTKHEDA)
|
1720002000NRG24130720230133462
|
14/07/2023
|
lakhansingh
|
1720002WL008563
|
lakhansingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
27
|
SONKATCH
|
MP-20-002-009-001/360 (KHUTKHEDA)
|
1720002000NRG24130720230133463
|
14/07/2023
|
ajadkhan
|
1720002WL008563
|
ajadkhan
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
ajadkhan
|
STATE BANK OF INDIA(508548)
|
28
|
SONKATCH
|
MP-20-002-009-001/366 (KHUTKHEDA)
|
1720002000NRG24130720230133464
|
14/07/2023
|
HARI SINGH
|
1720002WL008563
|
HARI SINGH
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
29
|
SONKATCH
|
MP-20-002-009-001/384 (KHUTKHEDA)
|
1720002000NRG24130720230133466
|
14/07/2023
|
dharmen
|
1720002WL008563
|
dharmen
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
dharmen
|
BANK OF INDIA(508505)
|
30
|
SONKATCH
|
MP-20-002-009-001/384 (KHUTKHEDA)
|
1720002000NRG24130720230133465
|
14/07/2023
|
pawansingh
|
1720002WL008563
|
pawansingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
pawansingh
|
BANK OF INDIA(508505)
|
31
|
SONKATCH
|
MP-20-002-009-001/39 (KHUTKHEDA)
|
1720002000NRG24130720230133467
|
14/07/2023
|
siddhu lal
|
1720002WL008563
|
siddhu lal
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
siddhulal
|
BANK OF BARODA(606985)
|
32
|
SONKATCH
|
MP-20-002-009-001/427 (KHUTKHEDA)
|
1720002000NRG24130720230133468
|
14/07/2023
|
HARENDRA
|
1720002WL008563
|
HARENDRA
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
HARENDRA
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-009-001/459 (KHUTKHEDA)
|
1720002000NRG24130720230133471
|
14/07/2023
|
narendra
|
1720002WL008563
|
narendra
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
narendra
|
BANK OF BARODA(606985)
|
34
|
SONKATCH
|
MP-20-002-009-001/459 (KHUTKHEDA)
|
1720002000NRG24130720230133472
|
14/07/2023
|
sawaysingh
|
1720002WL008563
|
sawaysingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
sawaysingh
|
BANK OF BARODA(606985)
|
35
|
SONKATCH
|
MP-20-002-009-001/544 (KHUTKHEDA)
|
1720002000NRG24130720230133474
|
14/07/2023
|
RANU BAI
|
1720002WL008563
|
RANU BAI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
RANUBAI
|
BANK OF INDIA(508505)
|
36
|
SONKATCH
|
MP-20-002-009-001/545 (KHUTKHEDA)
|
1720002000NRG24130720230133475
|
14/07/2023
|
lakhan singh sendhav
|
1720002WL008563
|
lakhan singh sendhav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
lakhansinghsendhav
|
BANK OF BARODA(606985)
|
37
|
SONKATCH
|
MP-20-002-009-001/545 (KHUTKHEDA)
|
1720002000NRG24130720230133476
|
14/07/2023
|
shyam bai sendhav
|
1720002WL008563
|
shyam bai sendhav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
shyambaisendhav
|
BANK OF BARODA(606985)
|
38
|
SONKATCH
|
MP-20-002-009-001/547 (KHUTKHEDA)
|
1720002000NRG24130720230133478
|
14/07/2023
|
TEENA BAI
|
1720002WL008563
|
TEENA BAI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
TEENABAI
|
BANK OF BARODA(606985)
|
39
|
SONKATCH
|
MP-20-002-009-001/547 (KHUTKHEDA)
|
1720002000NRG24130720230133477
|
14/07/2023
|
YOGENDRA SINGH SENDHAV
|
1720002WL008563
|
YOGENDRA SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
YOGENDRASINGHSENDHAV
|
BANK OF BARODA(606985)
|
40
|
SONKATCH
|
MP-20-002-009-001/565 (KHUTKHEDA)
|
1720002000NRG24130720230133479
|
14/07/2023
|
BANESINGH
|
1720002WL008563
|
BANESINGH
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
41
|
SONKATCH
|
MP-20-002-009-001/565 (KHUTKHEDA)
|
1720002000NRG24130720230133480
|
14/07/2023
|
MAMTA BAI BHATI
|
1720002WL008563
|
MAMTA BAI BHATI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
MAMTABAIBHATI
|
BANK OF BARODA(606985)
|
42
|
SONKATCH
|
MP-20-002-009-001/568 (KHUTKHEDA)
|
1720002000NRG24130720230133482
|
14/07/2023
|
SHEELEETA BAI BHATI
|
1720002WL008563
|
SHEELEETA BAI BHATI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
SHEELEETABAIBHATI
|
BANK OF BARODA(606985)
|
43
|
SONKATCH
|
MP-20-002-009-001/569 (KHUTKHEDA)
|
1720002000NRG24130720230133483
|
14/07/2023
|
ARVIND SINGH BHATI
|
1720002WL008563
|
ARVIND SINGH BHATI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
ARVINDSINGHBHATI
|
IDBI BANK(607095)
|
44
|
SONKATCH
|
MP-20-002-009-001/570 (KHUTKHEDA)
|
1720002000NRG24130720230133484
|
14/07/2023
|
YOGENDRA SINGH BHATI
|
1720002WL008563
|
YOGENDRA SINGH BHATI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
YOGENDRASINGHBHATI
|
BANK OF BARODA(606985)
|
45
|
SONKATCH
|
MP-20-002-009-001/622 (KHUTKHEDA)
|
1720002000NRG24130720230133486
|
14/07/2023
|
BRIJ KISHOR TIWARI
|
1720002WL008563
|
BRIJ KISHOR TIWARI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
BRIJKISHORTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
SONKATCH
|
MP-20-002-009-001/622 (KHUTKHEDA)
|
1720002000NRG24130720230133487
|
14/07/2023
|
REKHA BAI
|
1720002WL008563
|
REKHA BAI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
47
|
SONKATCH
|
MP-20-002-009-001/669 (KHUTKHEDA)
|
1720002000NRG24130720230133488
|
14/07/2023
|
Sobhag Singh Sendhav
|
1720002WL008563
|
Sobhag Singh Sendhav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
SobhagSinghSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
48
|
SONKATCH
|
MP-20-002-009-001/7 (KHUTKHEDA)
|
1720002000NRG24130720230133489
|
14/07/2023
|
Ajapsingh
|
1720002WL008563
|
Ajapsingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
Ajapsingh
|
BANK OF BARODA(606985)
|
49
|
SONKATCH
|
MP-20-002-009-001/79 (KHUTKHEDA)
|
1720002000NRG24130720230133490
|
14/07/2023
|
Meharwansingh
|
1720002WL008563
|
Meharwansingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
Meharwansingh
|
BANK OF BARODA(606985)
|
50
|
SONKATCH
|
MP-20-002-009-001/79 (KHUTKHEDA)
|
1720002000NRG24130720230133491
|
14/07/2023
|
suganbai
|
1720002WL008563
|
suganbai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
suganbai
|
BANK OF BARODA(606985)
|
51
|
SONKATCH
|
MP-20-002-028-002/129 (LONDIA)
|
1720002028NRG24110720230131002
|
14/07/2023
|
Dinesh kushwah
|
1720002028WL008394
|
Dinesh kushwah
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
Dineshkushwah
|
BANK OF BARODA(606985)
|
52
|
SONKATCH
|
MP-20-002-028-002/136 (LONDIA)
|
1720002028NRG24110720230131005
|
14/07/2023
|
SELANDRA
|
1720002028WL008394
|
SELANDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
SELANDRA
|
BANK OF INDIA(508505)
|
53
|
SONKATCH
|
MP-20-002-028-002/138 (LONDIA)
|
1720002028NRG24110720230131006
|
14/07/2023
|
sunil kushwah
|
1720002028WL008394
|
sunil kushwah
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
sunilkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
SONKATCH
|
MP-20-002-028-002/163-A (LONDIA)
|
1720002028NRG24110720230131012
|
14/07/2023
|
Rajkumar
|
1720002028WL008394
|
Rajkumar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
55
|
SONKATCH
|
MP-20-002-028-002/377-A (LONDIA)
|
1720002028NRG24110720230131015
|
14/07/2023
|
surendra singh
|
1720002028WL008394
|
surendra singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
56
|
SONKATCH
|
MP-20-002-028-002/144 (LONDIA)
|
1720002028NRG24110720230131007
|
14/07/2023
|
shobhal singh
|
1720002028WL008394
|
shobhal singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
shobhalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
57
|
SONKATCH
|
MP-20-002-028-002/149 (LONDIA)
|
1720002028NRG24110720230131008
|
14/07/2023
|
thakur singh
|
1720002028WL008394
|
thakur singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
thakursingh
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SONKATCH
|
MP-20-002-028-002/430 (LONDIA)
|
1720002028NRG24110720230131019
|
14/07/2023
|
MIRA BAI
|
1720002028WL008394
|
MIRA BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
MIRABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
59
|
SONKATCH
|
MP-20-002-028-002/401 (LONDIA)
|
1720002028NRG24110720230131018
|
14/07/2023
|
Balveer singh
|
1720002028WL008394
|
Balveer singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
Balveersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
SONKATCH
|
MP-20-002-028-002/215 (LONDIA)
|
1720002028NRG24110720230131013
|
14/07/2023
|
MAHIPAL
|
1720002028WL008394
|
MAHIPAL
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
MAHIPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
SONKATCH
|
MP-20-002-035-003/101-B (SADIKHEDA)
|
1720002000NRG24140720230136070
|
14/07/2023
|
Maya goyal
|
1720002WL008745
|
Maya goyal
|
00415
|
SBIN0015770
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
Mayagoyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
SONKATCH
|
MP-20-002-009-001/183 (KHUTKHEDA)
|
1720002000NRG24130720230133420
|
14/07/2023
|
sorambai
|
1720002WL008563
|
sorambai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
sorambai
|
BANK OF BARODA(606985)
|
63
|
SONKATCH
|
MP-20-002-009-001/214 (KHUTKHEDA)
|
1720002000NRG24130720230133425
|
14/07/2023
|
gopal
|
1720002WL008563
|
gopal
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
64
|
SONKATCH
|
MP-20-002-009-001/217 (KHUTKHEDA)
|
1720002000NRG24130720230133428
|
14/07/2023
|
mamta bai sendhav
|
1720002WL008563
|
mamta bai sendhav
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
mamtabaisendhav
|
STATE BANK OF INDIA(508548)
|
65
|
SONKATCH
|
MP-20-002-009-001/232 (KHUTKHEDA)
|
1720002000NRG24130720230133434
|
14/07/2023
|
Mukessingh
|
1720002WL008563
|
Mukessingh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
Mukessingh
|
STATE BANK OF INDIA(508548)
|
66
|
SONKATCH
|
MP-20-002-009-001/232 (KHUTKHEDA)
|
1720002000NRG24130720230133432
|
14/07/2023
|
Premsingh
|
1720002WL008563
|
Premsingh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
67
|
SONKATCH
|
MP-20-002-009-001/232 (KHUTKHEDA)
|
1720002000NRG24130720230133433
|
14/07/2023
|
Rakessingh
|
1720002WL008563
|
Rakessingh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
Rakessingh
|
STATE BANK OF INDIA(508548)
|
68
|
SONKATCH
|
MP-20-002-009-001/233 (KHUTKHEDA)
|
1720002000NRG24130720230133436
|
14/07/2023
|
aflal
|
1720002WL008563
|
aflal
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
aflal
|
STATE BANK OF INDIA(508548)
|
69
|
SONKATCH
|
MP-20-002-009-001/233 (KHUTKHEDA)
|
1720002000NRG24130720230133435
|
14/07/2023
|
sarif
|
1720002WL008563
|
sarif
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
sarif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
SONKATCH
|
MP-20-002-009-001/254 (KHUTKHEDA)
|
1720002000NRG24130720230133440
|
14/07/2023
|
BHimsingh
|
1720002WL008563
|
BHimsingh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
BHimsingh
|
ICICI BANK LTD(508534)
|
71
|
SONKATCH
|
MP-20-002-009-001/283 (KHUTKHEDA)
|
1720002000NRG24130720230133447
|
14/07/2023
|
rajendra
|
1720002WL008563
|
rajendra
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
72
|
SONKATCH
|
MP-20-002-009-001/287 (KHUTKHEDA)
|
1720002000NRG24130720230133448
|
14/07/2023
|
taslim
|
1720002WL008563
|
taslim
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
taslim
|
BANK OF BARODA(606985)
|
73
|
SONKATCH
|
MP-20-002-009-001/324 (KHUTKHEDA)
|
1720002000NRG24130720230133454
|
14/07/2023
|
ameena
|
1720002WL008563
|
ameena
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
ameena
|
STATE BANK OF INDIA(508548)
|
74
|
SONKATCH
|
MP-20-002-009-001/324 (KHUTKHEDA)
|
1720002000NRG24130720230133453
|
14/07/2023
|
farukh
|
1720002WL008563
|
farukh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
farukh
|
BANK OF BARODA(606985)
|
75
|
SONKATCH
|
MP-20-002-009-001/338 (KHUTKHEDA)
|
1720002000NRG24130720230133456
|
14/07/2023
|
rupsingh
|
1720002WL008563
|
rupsingh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
rupsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
76
|
SONKATCH
|
MP-20-002-009-001/352 (KHUTKHEDA)
|
1720002000NRG24130720230133460
|
14/07/2023
|
ganpatsingh
|
1720002WL008563
|
ganpatsingh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
ganpatsingh
|
BANK OF BARODA(606985)
|
77
|
SONKATCH
|
MP-20-002-009-001/443 (KHUTKHEDA)
|
1720002000NRG24130720230133469
|
14/07/2023
|
jeevansingh
|
1720002WL008563
|
jeevansingh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
78
|
SONKATCH
|
MP-20-002-009-001/544 (KHUTKHEDA)
|
1720002000NRG24130720230133473
|
14/07/2023
|
arjun udana
|
1720002WL008563
|
arjun udana
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
arjunudana
|
STATE BANK OF INDIA(508548)
|
79
|
SONKATCH
|
MP-20-002-009-001/570 (KHUTKHEDA)
|
1720002000NRG24130720230133485
|
14/07/2023
|
SHYAMU BAI BHATI
|
1720002WL008563
|
SHYAMU BAI BHATI
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
SHYAMUBAIBHATI
|
STATE BANK OF INDIA(508548)
|
80
|
SONKATCH
|
MP-20-002-028-002/229 (LONDIA)
|
1720002028NRG24110720230131014
|
14/07/2023
|
lokesh
|
1720002028WL008394
|
lokesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
81
|
SONKATCH
|
MP-20-002-028-002/395 (LONDIA)
|
1720002028NRG24110720230131017
|
14/07/2023
|
Gajraj singh kushwah
|
1720002028WL008394
|
Gajraj singh kushwah
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
Gajrajsinghkushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
SONKATCH
|
MP-20-002-028-002/156-A (LONDIA)
|
1720002028NRG24110720230131010
|
14/07/2023
|
jivan singh
|
1720002028WL008394
|
jivan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
jivansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
SONKATCH
|
MP-20-002-028-002/130 (LONDIA)
|
1720002028NRG24110720230131003
|
14/07/2023
|
dolat singh
|
1720002028WL008394
|
dolat singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
SONKATCH
|
MP-20-002-028-002/15 (LONDIA)
|
1720002028NRG24110720230131009
|
14/07/2023
|
shive kumar narayansingh
|
1720002028WL008394
|
shive kumar narayansingh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
shivekumarnarayansingh
|
CANARA BANK(508532)
|
85
|
SONKATCH
|
MP-20-002-028-002/160 (LONDIA)
|
1720002028NRG24110720230131011
|
14/07/2023
|
babulal puransing
|
1720002028WL008394
|
babulal puransing
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
babulalpuransing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
86
|
SONKATCH
|
MP-20-002-004-001/23 (GHATIYAKALAN)
|
1720002000NRG24140720230136111
|
14/07/2023
|
Leelabai
|
1720002WL008749
|
Leelabai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
SONKATCH
|
MP-20-002-004-001/23 (GHATIYAKALAN)
|
1720002000NRG24140720230136110
|
14/07/2023
|
Ramesh
|
1720002WL008749
|
Ramesh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
SONKATCH
|
MP-20-002-004-001/31 (GHATIYAKALAN)
|
1720002000NRG24140720230136142
|
14/07/2023
|
jagdish
|
1720002WL008752
|
jagdish
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
jagdish
|
BANK OF BARODA(606985)
|
89
|
SONKATCH
|
MP-20-002-004-001/49 (GHATIYAKALAN)
|
1720002000NRG24140720230136112
|
14/07/2023
|
vijendra
|
1720002WL008750
|
vijendra
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069599199
|
|
vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
SONKATCH
|
MP-20-002-009-001/183 (KHUTKHEDA)
|
1720002000NRG24130720230133419
|
14/07/2023
|
ratan bhimsingh
|
1720002WL008563
|
ratan bhimsingh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
ratanbhimsingh
|
BANK OF INDIA(508505)
|
91
|
SONKATCH
|
MP-20-002-009-001/281 (KHUTKHEDA)
|
1720002000NRG24130720230133444
|
14/07/2023
|
ratan singh udana
|
1720002WL008563
|
ratan singh udana
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
ratansinghudana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
SONKATCH
|
MP-20-002-009-001/281 (KHUTKHEDA)
|
1720002000NRG24130720230133445
|
14/07/2023
|
shanta bai udana
|
1720002WL008563
|
shanta bai udana
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069599199
|
|
shantabaiudana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106522
|
106522
|
|
|
|
|
|
|
|