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-20-002-034-001/130-A (KUMARIYARAO)
|
1720002000NRG24040520230010476
|
04/05/2023
|
Mamta Bai
|
1720002WL000842
|
Mamta Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-034-001/194-A (KUMARIYARAO)
|
1720002000NRG24040520230010478
|
04/05/2023
|
Arti
|
1720002WL000842
|
Arti
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
Arti
|
CANARA BANK(508532)
|
3
|
SONKATCH
|
MP-20-002-034-001/32 (KUMARIYARAO)
|
1720002000NRG24040520230010484
|
04/05/2023
|
Geeta Bai Chouhan
|
1720002WL000842
|
Geeta Bai Chouhan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
GeetaBaiChouhan
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-034-001/32 (KUMARIYARAO)
|
1720002000NRG24040520230010483
|
04/05/2023
|
Jagdish
|
1720002WL000842
|
Jagdish
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
Jagdish
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-053-003/49-B (BHAGSARA)
|
1720002000NRG24040520230010621
|
04/05/2023
|
Dharmendra Avladiya
|
1720002WL000856
|
Dharmendra Avladiya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
DharmendraAvladiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-046-002/161 (PANDAJAGIR)
|
1720002046NRG24030520230009910
|
04/05/2023
|
Rajesh Kumar Prajapati
|
1720002046WL000796
|
Rajesh Kumar Prajapati
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
RajeshKumarPrajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-015-001/2-B (GARHKHAJURIYA)
|
1720002000NRG24040520230010599
|
04/05/2023
|
Mankuwar
|
1720002WL000851
|
Mankuwar
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Mankuwar
|
BANK OF INDIA(508505)
|
8
|
SONKATCH
|
MP-20-002-015-001/8-C (GARHKHAJURIYA)
|
1720002000NRG24040520230010603
|
04/05/2023
|
varsha
|
1720002WL000851
|
varsha
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
varsha
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-034-001/87-A (KUMARIYARAO)
|
1720002000NRG24040520230010491
|
04/05/2023
|
Bhadarsingh
|
1720002WL000842
|
Bhadarsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
Bhadarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-046-002/545-B (PANDAJAGIR)
|
1720002046NRG24030520230009921
|
04/05/2023
|
AASHIK KHAN
|
1720002046WL000796
|
AASHIK KHAN
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
AASHIKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-034-001/130-A (KUMARIYARAO)
|
1720002000NRG24040520230010475
|
04/05/2023
|
Tanwar Singh
|
1720002WL000842
|
Tanwar Singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
TanwarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
12
|
SONKATCH
|
MP-20-002-034-001/194-A (KUMARIYARAO)
|
1720002000NRG24040520230010477
|
04/05/2023
|
Rajpal Singh
|
1720002WL000842
|
Rajpal Singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
RajpalSingh
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-034-001/310 (KUMARIYARAO)
|
1720002000NRG24040520230010482
|
04/05/2023
|
MADANLAL SHARMA
|
1720002WL000842
|
MADANLAL SHARMA
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
MADANLALSHARMA
|
STATE BANK OF INDIA(508548)
|
14
|
SONKATCH
|
MP-20-002-034-001/4 (KUMARIYARAO)
|
1720002000NRG24040520230010485
|
04/05/2023
|
CHOTIBAI
|
1720002WL000842
|
CHOTIBAI
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
CHOTIBAI
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-034-001/4 (KUMARIYARAO)
|
1720002000NRG24040520230010486
|
04/05/2023
|
Shejad
|
1720002WL000842
|
Shejad
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
Shejad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-034-001/31 (KUMARIYARAO)
|
1720002000NRG24040520230010479
|
04/05/2023
|
Govind
|
1720002WL000842
|
Govind
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
Govind
|
CANARA BANK(508532)
|
17
|
SONKATCH
|
MP-20-002-034-001/91 (KUMARIYARAO)
|
1720002000NRG24040520230010493
|
04/05/2023
|
Geeta Bai
|
1720002WL000842
|
Geeta Bai
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-034-001/91 (KUMARIYARAO)
|
1720002000NRG24040520230010494
|
04/05/2023
|
Santosh Verma
|
1720002WL000842
|
Santosh Verma
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
SantoshVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-061-002/14-D (MUNDLANA)
|
1720002000NRG24040520230010624
|
04/05/2023
|
dhiraj
|
1720002WL000858
|
dhiraj
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
dhiraj
|
BANK OF BARODA(606985)
|
20
|
SONKATCH
|
MP-20-002-061-002/14-D (MUNDLANA)
|
1720002000NRG24040520230010625
|
04/05/2023
|
shantabai
|
1720002WL000858
|
shantabai
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-051-001/62-A (ROLUPIPALYA)
|
1720002000NRG24040520230010635
|
04/05/2023
|
jitendra singh
|
1720002WL000860
|
jitendra singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
jitendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-046-002/545-C (PANDAJAGIR)
|
1720002046NRG24030520230009922
|
04/05/2023
|
ASLAM KHAN
|
1720002046WL000796
|
ASLAM KHAN
|
00168
|
ICIC0003650
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
ASLAMKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
23
|
SONKATCH
|
MP-20-002-067-001/501 (JOLAY)
|
1720002000NRG24040520230010628
|
04/05/2023
|
Bhim singh
|
1720002WL000859
|
Bhim singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
Bhimsingh
|
BANK OF BARODA(606985)
|
24
|
SONKATCH
|
MP-20-002-067-001/502 (JOLAY)
|
1720002000NRG24040520230010629
|
04/05/2023
|
Deep singh
|
1720002WL000859
|
Deep singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
Deepsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-046-002/73-D (PANDAJAGIR)
|
1720002046NRG24030520230009925
|
04/05/2023
|
YOGESH CHOUHAN
|
1720002046WL000796
|
YOGESH CHOUHAN
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
16/05/2023
|
|
688727513
|
|
YOGESHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SONKATCH
|
MP-20-002-047-001/790 (POLAY)
|
1720002047NRG24030520230009884
|
04/05/2023
|
Kesar bai
|
1720002047WL000794
|
Kesar bai
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
27
|
SONKATCH
|
MP-20-002-019-001/163 (CHHAYANMENA)
|
1720002000NRG24040520230010505
|
04/05/2023
|
Narmada BAI
|
1720002WL000845
|
Narmada BAI
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
NarmadaBAI
|
STATE BANK OF INDIA(508548)
|
28
|
SONKATCH
|
MP-20-002-046-001/65 (PANDAJAGIR)
|
1720002046NRG24030520230009908
|
04/05/2023
|
RAJABABU
|
1720002046WL000796
|
RAJABABU
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
RAJABABU
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SONKATCH
|
MP-20-002-047-001/227 (POLAY)
|
1720002047NRG24030520230009898
|
04/05/2023
|
Sugan bai
|
1720002047WL000795
|
Sugan bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
30
|
SONKATCH
|
MP-20-002-047-001/845 (POLAY)
|
1720002047NRG24030520230009890
|
04/05/2023
|
Anokhilal Bamniya
|
1720002047WL000794
|
Anokhilal Bamniya
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
AnokhilalBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SONKATCH
|
MP-20-002-047-001/845 (POLAY)
|
1720002047NRG24030520230009891
|
04/05/2023
|
Resham Bai
|
1720002047WL000794
|
Resham Bai
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
ReshamBai
|
ICICI BANK LTD(508534)
|
32
|
SONKATCH
|
MP-20-002-047-001/853 (POLAY)
|
1720002047NRG24030520230009901
|
04/05/2023
|
Rahul Yadav
|
1720002047WL000795
|
Rahul Yadav
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
RahulYadav
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-047-001/861 (POLAY)
|
1720002047NRG24030520230009905
|
04/05/2023
|
Rajkumar Yadav
|
1720002047WL000795
|
Rajkumar Yadav
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
34
|
SONKATCH
|
MP-20-002-051-001/62 (ROLUPIPALYA)
|
1720002000NRG24040520230010633
|
04/05/2023
|
bheeam singh
|
1720002WL000860
|
bheeam singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
bheeamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
SONKATCH
|
MP-20-002-051-001/62-A (ROLUPIPALYA)
|
1720002000NRG24040520230010636
|
04/05/2023
|
sulachana
|
1720002WL000860
|
sulachana
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
sulachana
|
STATE BANK OF INDIA(508548)
|
36
|
SONKATCH
|
MP-20-002-053-002/187-A (BHAGSARA)
|
1720002000NRG24040520230010620
|
04/05/2023
|
radha bai
|
1720002WL000856
|
radha bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
37
|
SONKATCH
|
MP-20-002-054-002/125 (JAGDISHPUR)
|
1720002000NRG24040520230010496
|
04/05/2023
|
UDAY SINGH
|
1720002WL000843
|
UDAY SINGH
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
UDAYSINGH
|
BANK OF BARODA(606985)
|
38
|
SONKATCH
|
MP-20-002-054-002/53-B (JAGDISHPUR)
|
1720002000NRG24040520230010497
|
04/05/2023
|
MOHANLAL SOLANKI
|
1720002WL000843
|
MOHANLAL SOLANKI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
MOHANLALSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
SONKATCH
|
MP-20-002-054-002/53-B (JAGDISHPUR)
|
1720002000NRG24040520230010499
|
04/05/2023
|
RADHA SOLANKI
|
1720002WL000843
|
RADHA SOLANKI
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
15/05/2023
|
|
688727513
|
|
RADHASOLANKI
|
STATE BANK OF INDIA(508548)
|
40
|
SONKATCH
|
MP-20-002-054-003/67-A (JAGDISHPUR)
|
1720002000NRG24040520230010501
|
04/05/2023
|
KOKA JI JADHAV
|
1720002WL000843
|
KOKA JI JADHAV
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
KOKAJIJADHAV
|
STATE BANK OF INDIA(508548)
|
41
|
SONKATCH
|
MP-20-002-067-001/450-D (JOLAY)
|
1720002000NRG24040520230010626
|
04/05/2023
|
prem
|
1720002WL000859
|
prem
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688727513
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
42
|
SONKATCH
|
MP-20-002-034-001/31 (KUMARIYARAO)
|
1720002000NRG24040520230010480
|
04/05/2023
|
Saku Bai
|
1720002WL000842
|
Saku Bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
SakuBai
|
CANARA BANK(508532)
|
43
|
SONKATCH
|
MP-20-002-047-001/860-A (POLAY)
|
1720002047NRG24030520230009904
|
04/05/2023
|
Keval Yadav
|
1720002047WL000795
|
Keval Yadav
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
KevalYadav
|
IDFC BANK LIMITED(608117)
|
44
|
SONKATCH
|
MP-20-002-054-002/125 (JAGDISHPUR)
|
1720002000NRG24040520230010495
|
04/05/2023
|
FOOLKUNWAR BAI
|
1720002WL000843
|
FOOLKUNWAR BAI
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
FOOLKUNWARBAI
|
IDFC BANK LIMITED(608117)
|
45
|
SONKATCH
|
MP-20-002-054-003/46 (JAGDISHPUR)
|
1720002000NRG24040520230010500
|
04/05/2023
|
RAJPAL
|
1720002WL000843
|
RAJPAL
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
RAJPAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
46
|
SONKATCH
|
MP-20-002-046-001/154-B (PANDAJAGIR)
|
1720002046NRG24030520230009907
|
04/05/2023
|
Radheshyam
|
1720002046WL000796
|
Radheshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SONKATCH
|
MP-20-002-046-001/9 (PANDAJAGIR)
|
1720002046NRG24030520230009909
|
04/05/2023
|
Mahesh
|
1720002046WL000796
|
Mahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SONKATCH
|
MP-20-002-046-002/164 (PANDAJAGIR)
|
1720002046NRG24030520230009911
|
04/05/2023
|
devendra Singh Solanki
|
1720002046WL000796
|
devendra Singh Solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
devendraSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SONKATCH
|
MP-20-002-046-002/169 (PANDAJAGIR)
|
1720002046NRG24030520230009912
|
04/05/2023
|
Vikram
|
1720002046WL000796
|
Vikram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SONKATCH
|
MP-20-002-046-002/173-C (PANDAJAGIR)
|
1720002046NRG24030520230009913
|
04/05/2023
|
Rahul
|
1720002046WL000796
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SONKATCH
|
MP-20-002-046-002/227 (PANDAJAGIR)
|
1720002046NRG24030520230009914
|
04/05/2023
|
Preetam Panchal
|
1720002046WL000796
|
Preetam Panchal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
PreetamPanchal
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SONKATCH
|
MP-20-002-046-002/232 (PANDAJAGIR)
|
1720002046NRG24030520230009915
|
04/05/2023
|
Jitendra
|
1720002046WL000796
|
Jitendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SONKATCH
|
MP-20-002-046-002/240-B (PANDAJAGIR)
|
1720002046NRG24030520230009916
|
04/05/2023
|
Omprakash Patidar
|
1720002046WL000796
|
Omprakash Patidar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
688727513
|
|
OmprakashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SONKATCH
|
MP-20-002-046-002/267-B (PANDAJAGIR)
|
1720002046NRG24030520230009917
|
04/05/2023
|
Lakhan Paras
|
1720002046WL000796
|
Lakhan Paras
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
LakhanParas
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SONKATCH
|
MP-20-002-046-002/352 (PANDAJAGIR)
|
1720002046NRG24030520230009918
|
04/05/2023
|
Dipak
|
1720002046WL000796
|
Dipak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
SONKATCH
|
MP-20-002-046-002/356-B (PANDAJAGIR)
|
1720002046NRG24030520230009919
|
04/05/2023
|
Dariyav Bai
|
1720002046WL000796
|
Dariyav Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
688727513
|
|
DariyavBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SONKATCH
|
MP-20-002-046-002/49 (PANDAJAGIR)
|
1720002046NRG24030520230009920
|
04/05/2023
|
Aanand
|
1720002046WL000796
|
Aanand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
SONKATCH
|
MP-20-002-046-002/619 (PANDAJAGIR)
|
1720002046NRG24030520230009923
|
04/05/2023
|
Badreelal
|
1720002046WL000796
|
Badreelal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Badreelal
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
SONKATCH
|
MP-20-002-046-002/653 (PANDAJAGIR)
|
1720002046NRG24030520230009924
|
04/05/2023
|
Pavan
|
1720002046WL000796
|
Pavan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
60
|
SONKATCH
|
MP-20-002-047-001/826 (POLAY)
|
1720002047NRG24040520230010459
|
04/05/2023
|
GUNIABAI
|
1720002047WL000840
|
GUNIABAI
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
GUNIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
SONKATCH
|
MP-20-002-047-001/828 (POLAY)
|
1720002047NRG24030520230009900
|
04/05/2023
|
Deepak Yadav
|
1720002047WL000795
|
Deepak Yadav
|
00697
|
BKID0MG0118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
DeepakYadav
|
STATE BANK OF INDIA(508548)
|
62
|
SONKATCH
|
MP-20-002-047-001/839-A (POLAY)
|
1720002047NRG24030520230009886
|
04/05/2023
|
JIvan Yadav
|
1720002047WL000794
|
JIvan Yadav
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
JIvanYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
63
|
SONKATCH
|
MP-20-002-047-001/839-B (POLAY)
|
1720002047NRG24030520230009887
|
04/05/2023
|
Paveetr Bai
|
1720002047WL000794
|
Paveetr Bai
|
00697
|
BKID0MG0118
|
884
|
884
|
Rejected
|
15/05/2023
|
|
688727513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
SONKATCH
|
MP-20-002-047-001/841 (POLAY)
|
1720002047NRG24030520230009888
|
04/05/2023
|
Nita
|
1720002047WL000794
|
Nita
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Nita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
SONKATCH
|
MP-20-002-047-001/842 (POLAY)
|
1720002047NRG24030520230009889
|
04/05/2023
|
Ramesh chandra
|
1720002047WL000794
|
Ramesh chandra
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Rameshchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
66
|
SONKATCH
|
MP-20-002-047-001/846-A (POLAY)
|
1720002047NRG24030520230009892
|
04/05/2023
|
Kamal Singh Yadsv
|
1720002047WL000794
|
Kamal Singh Yadsv
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
KamalSinghYadsv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
SONKATCH
|
MP-20-002-047-001/847 (POLAY)
|
1720002047NRG24030520230009893
|
04/05/2023
|
Manuhar Singh
|
1720002047WL000794
|
Manuhar Singh
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
16/05/2023
|
|
688727513
|
|
ManuharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SONKATCH
|
MP-20-002-047-001/849 (POLAY)
|
1720002047NRG24030520230009894
|
04/05/2023
|
Devi Singh
|
1720002047WL000794
|
Devi Singh
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
DeviSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
69
|
SONKATCH
|
MP-20-002-047-001/849-A (POLAY)
|
1720002047NRG24030520230009895
|
04/05/2023
|
Dharmendra Yadav
|
1720002047WL000794
|
Dharmendra Yadav
|
00697
|
BKID0MG0118
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
DharmendraYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
70
|
SONKATCH
|
MP-20-002-047-001/854 (POLAY)
|
1720002047NRG24030520230009902
|
04/05/2023
|
Chinta Bai Yadsv
|
1720002047WL000795
|
Chinta Bai Yadsv
|
00697
|
BKID0MG0118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
ChintaBaiYadsv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
SONKATCH
|
MP-20-002-047-001/856 (POLAY)
|
1720002047NRG24030520230009903
|
04/05/2023
|
Jitendra yadav
|
1720002047WL000795
|
Jitendra yadav
|
00697
|
BKID0MG0118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
Jitendrayadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
72
|
SONKATCH
|
MP-20-002-047-001/861-A (POLAY)
|
1720002047NRG24030520230009906
|
04/05/2023
|
Lal Singh
|
1720002047WL000795
|
Lal Singh
|
00697
|
BKID0MG0118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
SONKATCH
|
MP-20-002-048-002/552 (BABAI)
|
1720002000NRG24040520230010623
|
04/05/2023
|
ravindra
|
1720002WL000857
|
ravindra
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
74
|
SONKATCH
|
MP-20-002-054-002/53-B (JAGDISHPUR)
|
1720002000NRG24040520230010498
|
04/05/2023
|
BHURI BAI
|
1720002WL000843
|
BHURI BAI
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
75
|
SONKATCH
|
MP-20-002-019-001/83-A (CHHAYANMENA)
|
1720002000NRG24040520230010503
|
04/05/2023
|
Ramprasad sidhu lal
|
1720002WL000844
|
Ramprasad sidhu lal
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
Ramprasadsidhulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
76
|
SONKATCH
|
MP-20-002-059-001/58-B (PARDIKHEDA)
|
1720002059NRG24020520230009145
|
04/05/2023
|
raysingh
|
1720002059WL000716
|
raysingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
raysingh
|
BANK OF BARODA(606985)
|
77
|
SONKATCH
|
MP-20-002-059-001/58-B (PARDIKHEDA)
|
1720002059NRG24020520230009144
|
04/05/2023
|
raysingh
|
1720002059WL000716
|
raysingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
raysingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
78
|
SONKATCH
|
MP-20-002-047-001/188 (POLAY)
|
1720002047NRG24030520230009896
|
04/05/2023
|
babulal
|
1720002047WL000795
|
babulal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
79
|
SONKATCH
|
MP-20-002-047-001/227 (POLAY)
|
1720002047NRG24030520230009897
|
04/05/2023
|
murli
|
1720002047WL000795
|
murli
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688727513
|
|
murli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SONKATCH
|
MP-20-002-047-001/791 (POLAY)
|
1720002047NRG24030520230009885
|
04/05/2023
|
Aklish
|
1720002047WL000794
|
Aklish
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
688727513
|
|
Aklish
|
IDFC BANK LIMITED(608117)
|
81
|
SONKATCH
|
MP-20-002-067-001/504 (JOLAY)
|
1720002000NRG24040520230010632
|
04/05/2023
|
Dinesh
|
1720002WL000859
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688727513
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|