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-20-002-016-001/148-B (RAJAPUR)
|
1720002000NRG24240420230003965
|
24/04/2023
|
MANSHILA
|
1720002WL000312
|
MANSHILA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
MANSHILA
|
BANK OF INDIA(508505)
|
2
|
SONKATCH
|
MP-20-002-016-001/259 (RAJAPUR)
|
1720002000NRG24240420230003971
|
24/04/2023
|
POOJA
|
1720002WL000312
|
POOJA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645438253
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SONKATCH
|
MP-20-002-031-001/83-A (ENABAD)
|
1720002000NRG24240420230003945
|
24/04/2023
|
Bagwanr bai
|
1720002WL000310
|
Bagwanr bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Bagwanrbai
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-031-002/110 (ENABAD)
|
1720002000NRG24240420230003950
|
24/04/2023
|
Durga bai
|
1720002WL000310
|
Durga bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Durgabai
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-031-002/127 (ENABAD)
|
1720002000NRG24240420230003952
|
24/04/2023
|
MANOHAR singh
|
1720002WL000310
|
MANOHAR singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
MANOHARsingh
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-047-001/819 (POLAY)
|
1720002047NRG24220420230003285
|
24/04/2023
|
Dipeka
|
1720002047WL000254
|
Dipeka
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Dipeka
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-047-001/865-A (POLAY)
|
1720002047NRG24220420230003291
|
24/04/2023
|
Ashish yadav
|
1720002047WL000254
|
Ashish yadav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Ashishyadav
|
STATE BANK OF INDIA(508548)
|
8
|
SONKATCH
|
MP-20-002-049-002/1010-B (SANWAR)
|
1720002000NRG24240420230003808
|
24/04/2023
|
UMA
|
1720002WL000302
|
UMA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
UMA
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-049-002/1015 (SANWAR)
|
1720002000NRG24240420230003811
|
24/04/2023
|
SHEKHAR
|
1720002WL000302
|
SHEKHAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
SHEKHAR
|
STATE BANK OF INDIA(508548)
|
10
|
SONKATCH
|
MP-20-002-049-002/453-A (SANWAR)
|
1720002000NRG24240420230003820
|
24/04/2023
|
POOJA
|
1720002WL000302
|
POOJA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
POOJA
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-049-002/999-B (SANWAR)
|
1720002000NRG24240420230003828
|
24/04/2023
|
kiran
|
1720002WL000302
|
kiran
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-016-001/258 (RAJAPUR)
|
1720002000NRG24240420230003966
|
24/04/2023
|
mohanlal
|
1720002WL000312
|
mohanlal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
mohanlal
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-016-001/259 (RAJAPUR)
|
1720002000NRG24240420230003970
|
24/04/2023
|
bhagvansingh
|
1720002WL000312
|
bhagvansingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-016-001/27-A (RAJAPUR)
|
1720002000NRG24240420230003974
|
24/04/2023
|
BABUGIR
|
1720002WL000312
|
BABUGIR
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
BABUGIR
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-016-002/122 (RAJAPUR)
|
1720002000NRG24240420230003975
|
24/04/2023
|
mukesh
|
1720002WL000312
|
mukesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
mukesh
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-016-002/171 (RAJAPUR)
|
1720002000NRG24240420230003977
|
24/04/2023
|
kamal singh
|
1720002WL000312
|
kamal singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
17
|
SONKATCH
|
MP-20-002-031-002/101 (ENABAD)
|
1720002000NRG24240420230003948
|
24/04/2023
|
Bura bai
|
1720002WL000310
|
Bura bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Burabai
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-031-002/110 (ENABAD)
|
1720002000NRG24240420230003949
|
24/04/2023
|
Lahkan gir
|
1720002WL000310
|
Lahkan gir
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Lahkangir
|
ICICI BANK LTD(508534)
|
19
|
SONKATCH
|
MP-20-002-049-002/112-D (SANWAR)
|
1720002000NRG24240420230003814
|
24/04/2023
|
JAY PUNESHVAR
|
1720002WL000302
|
JAY PUNESHVAR
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
JAYPUNESHVAR
|
BANK OF INDIA(508505)
|
20
|
SONKATCH
|
MP-20-002-049-002/113-A (SANWAR)
|
1720002000NRG24240420230003815
|
24/04/2023
|
NILESH
|
1720002WL000302
|
NILESH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
NILESH
|
BANK OF BARODA(606985)
|
21
|
SONKATCH
|
MP-20-002-049-002/453-A (SANWAR)
|
1720002000NRG24240420230003819
|
24/04/2023
|
VISHAL
|
1720002WL000302
|
VISHAL
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
22
|
SONKATCH
|
MP-20-002-049-002/713-A (SANWAR)
|
1720002000NRG24240420230003824
|
24/04/2023
|
PARMANAND
|
1720002WL000302
|
PARMANAND
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
23
|
SONKATCH
|
MP-20-002-049-002/999-B (SANWAR)
|
1720002000NRG24240420230003827
|
24/04/2023
|
hitesh
|
1720002WL000302
|
hitesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
hitesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
24
|
SONKATCH
|
MP-20-002-031-001/100 (ENABAD)
|
1720002000NRG24240420230003942
|
24/04/2023
|
bhagvan singh
|
1720002WL000310
|
bhagvan singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
bhagvansingh
|
BANK OF BARODA(606985)
|
25
|
SONKATCH
|
MP-20-002-031-001/65 (ENABAD)
|
1720002000NRG24240420230003943
|
24/04/2023
|
lasman singh
|
1720002WL000310
|
lasman singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
lasmansingh
|
BANK OF BARODA(606985)
|
26
|
SONKATCH
|
MP-20-002-031-001/65 (ENABAD)
|
1720002000NRG24240420230003944
|
24/04/2023
|
Rekah bai
|
1720002WL000310
|
Rekah bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Rekahbai
|
BANK OF INDIA(508505)
|
27
|
SONKATCH
|
MP-20-002-031-002/101 (ENABAD)
|
1720002000NRG24240420230003947
|
24/04/2023
|
Anar singh
|
1720002WL000310
|
Anar singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Anarsingh
|
BANK OF INDIA(508505)
|
28
|
SONKATCH
|
MP-20-002-031-002/114 (ENABAD)
|
1720002000NRG24240420230003951
|
24/04/2023
|
darmendr
|
1720002WL000310
|
darmendr
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
darmendr
|
BANK OF INDIA(508505)
|
29
|
SONKATCH
|
MP-20-002-049-002/392-A (SANWAR)
|
1720002000NRG24240420230003818
|
24/04/2023
|
SAVTRA BAI
|
1720002WL000302
|
SAVTRA BAI
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
SAVTRABAI
|
BANK OF INDIA(508505)
|
30
|
SONKATCH
|
MP-20-002-049-002/467-A (SANWAR)
|
1720002000NRG24240420230003821
|
24/04/2023
|
Gopal Jat
|
1720002WL000302
|
Gopal Jat
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
GopalJat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
31
|
SONKATCH
|
MP-20-002-052-001/34 (JALORIYA)
|
1720002052NRG24230420230003685
|
24/04/2023
|
Kavita
|
1720002052WL000287
|
Kavita
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
SONKATCH
|
MP-20-002-047-001/813 (POLAY)
|
1720002047NRG24220420230003283
|
24/04/2023
|
Delip
|
1720002047WL000254
|
Delip
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Delip
|
IDFC BANK LIMITED(608117)
|
33
|
SONKATCH
|
MP-20-002-047-001/813 (POLAY)
|
1720002047NRG24220420230003284
|
24/04/2023
|
Rekha bai
|
1720002047WL000254
|
Rekha bai
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Rekhabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-049-002/605-A (SANWAR)
|
1720002000NRG24240420230003823
|
24/04/2023
|
Bharat Singh
|
1720002WL000302
|
Bharat Singh
|
00168
|
ICIC0003585
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
BharatSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
SONKATCH
|
MP-20-002-047-001/798 (POLAY)
|
1720002047NRG24220420230003282
|
24/04/2023
|
Delip
|
1720002047WL000254
|
Delip
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Delip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SONKATCH
|
MP-20-002-047-001/790 (POLAY)
|
1720002047NRG24220420230003296
|
24/04/2023
|
Kesar bai
|
1720002047WL000255
|
Kesar bai
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
37
|
SONKATCH
|
MP-20-002-047-001/810 (POLAY)
|
1720002047NRG24240420230003691
|
24/04/2023
|
Aashs Chamar
|
1720002047WL000289
|
Aashs Chamar
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645438253
|
|
AashsChamar
|
ICICI BANK LTD(508534)
|
38
|
SONKATCH
|
MP-20-002-047-001/846 (POLAY)
|
1720002047NRG24240420230003694
|
24/04/2023
|
Reena Bai
|
1720002047WL000289
|
Reena Bai
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645438253
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
39
|
SONKATCH
|
MP-20-002-047-001/865-B (POLAY)
|
1720002047NRG24220420230003292
|
24/04/2023
|
Nasrin bi
|
1720002047WL000254
|
Nasrin bi
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Nasrinbi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
40
|
SONKATCH
|
MP-20-002-016-001/27 (RAJAPUR)
|
1720002000NRG24240420230003972
|
24/04/2023
|
PADMA
|
1720002WL000312
|
PADMA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
41
|
SONKATCH
|
MP-20-002-047-001/845 (POLAY)
|
1720002047NRG24220420230003302
|
24/04/2023
|
Anokhilal Bamniya
|
1720002047WL000255
|
Anokhilal Bamniya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
AnokhilalBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
SONKATCH
|
MP-20-002-047-001/845 (POLAY)
|
1720002047NRG24220420230003303
|
24/04/2023
|
Resham Bai
|
1720002047WL000255
|
Resham Bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
ReshamBai
|
ICICI BANK LTD(508534)
|
43
|
SONKATCH
|
MP-20-002-047-001/848-A (POLAY)
|
1720002047NRG24240420230003695
|
24/04/2023
|
Leala
|
1720002047WL000289
|
Leala
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645438253
|
|
Leala
|
STATE BANK OF INDIA(508548)
|
44
|
SONKATCH
|
MP-20-002-047-001/855 (POLAY)
|
1720002047NRG24240420230003697
|
24/04/2023
|
Leela Bai Yadav
|
1720002047WL000289
|
Leela Bai Yadav
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645438253
|
|
LeelaBaiYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
45
|
SONKATCH
|
MP-20-002-047-001/864 (POLAY)
|
1720002047NRG24220420230003286
|
24/04/2023
|
Krishnpal
|
1720002047WL000254
|
Krishnpal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Krishnpal
|
BANK OF INDIA(508505)
|
46
|
SONKATCH
|
MP-20-002-047-001/865 (POLAY)
|
1720002047NRG24220420230003289
|
24/04/2023
|
Vikas yadav
|
1720002047WL000254
|
Vikas yadav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Vikasyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
SONKATCH
|
MP-20-002-049-002/1010-B (SANWAR)
|
1720002000NRG24240420230003807
|
24/04/2023
|
Mukesh Jat
|
1720002WL000302
|
Mukesh Jat
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
MukeshJat
|
STATE BANK OF INDIA(508548)
|
48
|
SONKATCH
|
MP-20-002-049-002/1012 (SANWAR)
|
1720002000NRG24240420230003809
|
24/04/2023
|
Kundan Rajput
|
1720002WL000302
|
Kundan Rajput
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
KundanRajput
|
STATE BANK OF INDIA(508548)
|
49
|
SONKATCH
|
MP-20-002-049-002/1015 (SANWAR)
|
1720002000NRG24240420230003812
|
24/04/2023
|
SUSHILA BAI
|
1720002WL000302
|
SUSHILA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
50
|
SONKATCH
|
MP-20-002-049-002/16-B (SANWAR)
|
1720002000NRG24240420230003816
|
24/04/2023
|
bulbul
|
1720002WL000302
|
bulbul
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645438253
|
|
bulbul
|
STATE BANK OF INDIA(508548)
|
51
|
SONKATCH
|
MP-20-002-049-002/298 (SANWAR)
|
1720002000NRG24240420230003817
|
24/04/2023
|
chaganlal
|
1720002WL000302
|
chaganlal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
52
|
SONKATCH
|
MP-20-002-049-002/713-A (SANWAR)
|
1720002000NRG24240420230003825
|
24/04/2023
|
GITA BAI
|
1720002WL000302
|
GITA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
53
|
SONKATCH
|
MP-20-002-049-002/999-A (SANWAR)
|
1720002000NRG24240420230003826
|
24/04/2023
|
anil
|
1720002WL000302
|
anil
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
anil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
54
|
SONKATCH
|
MP-20-002-049-002/57-D (SANWAR)
|
1720002000NRG24240420230003822
|
24/04/2023
|
Virendra
|
1720002WL000302
|
Virendra
|
00662
|
BDBL0001879
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Virendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SONKATCH
|
MP-20-002-031-001/83-A (ENABAD)
|
1720002000NRG24240420230003946
|
24/04/2023
|
Golal singh
|
1720002WL000310
|
Golal singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Golalsingh
|
BANK OF BARODA(606985)
|
56
|
SONKATCH
|
MP-20-002-049-002/1016 (SANWAR)
|
1720002000NRG24240420230003813
|
24/04/2023
|
ANATR SINGH
|
1720002WL000302
|
ANATR SINGH
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
ANATRSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
SONKATCH
|
MP-20-002-047-001/657 (POLAY)
|
1720002047NRG24220420230003281
|
24/04/2023
|
Rajo Bee
|
1720002047WL000254
|
Rajo Bee
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
RajoBee
|
ICICI BANK LTD(508534)
|
58
|
SONKATCH
|
MP-20-002-047-001/766 (POLAY)
|
1720002047NRG24240420230003688
|
24/04/2023
|
RUPSINCH
|
1720002047WL000289
|
RUPSINCH
|
00697
|
BKID0MG0118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645438253
|
|
RUPSINCH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
SONKATCH
|
MP-20-002-047-001/839-A (POLAY)
|
1720002047NRG24220420230003298
|
24/04/2023
|
JIvan Yadav
|
1720002047WL000255
|
JIvan Yadav
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
JIvanYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
60
|
SONKATCH
|
MP-20-002-047-001/839-B (POLAY)
|
1720002047NRG24220420230003299
|
24/04/2023
|
Paveetr Bai
|
1720002047WL000255
|
Paveetr Bai
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645438253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
SONKATCH
|
MP-20-002-047-001/840 (POLAY)
|
1720002047NRG24240420230003692
|
24/04/2023
|
KUNDAN Yadav
|
1720002047WL000289
|
KUNDAN Yadav
|
00697
|
BKID0MG0118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645438253
|
|
KUNDANYadav
|
STATE BANK OF INDIA(508548)
|
62
|
SONKATCH
|
MP-20-002-047-001/840-A (POLAY)
|
1720002047NRG24240420230003693
|
24/04/2023
|
Banf sinhg
|
1720002047WL000289
|
Banf sinhg
|
00697
|
BKID0MG0118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645438253
|
|
Banfsinhg
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
63
|
SONKATCH
|
MP-20-002-047-001/841 (POLAY)
|
1720002047NRG24220420230003300
|
24/04/2023
|
Nita
|
1720002047WL000255
|
Nita
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Nita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
SONKATCH
|
MP-20-002-047-001/842 (POLAY)
|
1720002047NRG24220420230003301
|
24/04/2023
|
Ramesh chandra
|
1720002047WL000255
|
Ramesh chandra
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Rameshchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
65
|
SONKATCH
|
MP-20-002-047-001/846-A (POLAY)
|
1720002047NRG24220420230003304
|
24/04/2023
|
Kamal Singh Yadsv
|
1720002047WL000255
|
Kamal Singh Yadsv
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
KamalSinghYadsv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
SONKATCH
|
MP-20-002-047-001/847 (POLAY)
|
1720002047NRG24220420230003305
|
24/04/2023
|
Manuhar Singh
|
1720002047WL000255
|
Manuhar Singh
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645438253
|
|
ManuharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SONKATCH
|
MP-20-002-047-001/849 (POLAY)
|
1720002047NRG24220420230003306
|
24/04/2023
|
Devi Singh
|
1720002047WL000255
|
Devi Singh
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
DeviSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
68
|
SONKATCH
|
MP-20-002-047-001/849-A (POLAY)
|
1720002047NRG24220420230003307
|
24/04/2023
|
Dharmendra Yadav
|
1720002047WL000255
|
Dharmendra Yadav
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
DharmendraYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
69
|
SONKATCH
|
MP-20-002-047-001/851 (POLAY)
|
1720002047NRG24240420230003696
|
24/04/2023
|
Kamal
|
1720002047WL000289
|
Kamal
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Kamal
|
ICICI BANK LTD(508534)
|
70
|
SONKATCH
|
MP-20-002-047-001/864-A (POLAY)
|
1720002047NRG24220420230003287
|
24/04/2023
|
Keval Yadsv
|
1720002047WL000254
|
Keval Yadsv
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
KevalYadsv
|
IDFC BANK LIMITED(608117)
|
71
|
SONKATCH
|
MP-20-002-047-001/864-A (POLAY)
|
1720002047NRG24220420230003288
|
24/04/2023
|
Tannu Yadav
|
1720002047WL000254
|
Tannu Yadav
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
TannuYadav
|
BANK OF INDIA(508505)
|
72
|
SONKATCH
|
MP-20-002-047-001/865-A (POLAY)
|
1720002047NRG24220420230003290
|
24/04/2023
|
Udaysingh Yadav
|
1720002047WL000254
|
Udaysingh Yadav
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
UdaysinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
73
|
SONKATCH
|
MP-20-002-047-001/865-C (POLAY)
|
1720002047NRG24220420230003293
|
24/04/2023
|
Narbat Singh
|
1720002047WL000254
|
Narbat Singh
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
NarbatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
74
|
SONKATCH
|
MP-20-002-047-001/865-C (POLAY)
|
1720002047NRG24220420230003294
|
24/04/2023
|
Sangeeta Bai
|
1720002047WL000254
|
Sangeeta Bai
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
SangeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
75
|
SONKATCH
|
MP-20-002-047-001/791 (POLAY)
|
1720002047NRG24220420230003297
|
24/04/2023
|
Aklish
|
1720002047WL000255
|
Aklish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
Aklish
|
IDFC BANK LIMITED(608117)
|
76
|
SONKATCH
|
MP-20-002-047-001/94 (POLAY)
|
1720002047NRG24220420230003295
|
24/04/2023
|
bharat
|
1720002047WL000254
|
bharat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
77
|
SONKATCH
|
MP-20-002-049-002/1013 (SANWAR)
|
1720002000NRG24240420230003810
|
24/04/2023
|
Meharban Farsodiya
|
1720002WL000302
|
Meharban Farsodiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645438253
|
|
MeharbanFarsodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|