|
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-20-002-057-001/331-A
(DAULATPUR)
|
1720002000NRG24191120230296811
|
24/11/2023
|
krpalsingh
|
1720002WL023242
|
krpalsingh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
krpalsingh
|
BANK OF INDIA(508505)
|
|
2
|
SONKATCH
|
MP-20-002-057-001/480
(DAULATPUR)
|
1720002000NRG24191120230296817
|
24/11/2023
|
Rekha Sayal
|
1720002WL023242
|
Rekha Sayal
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
RekhaSayal
|
BANK OF BARODA(606985)
|
|
3
|
SONKATCH
|
MP-20-002-057-001/481
(DAULATPUR)
|
1720002000NRG24191120230296818
|
24/11/2023
|
Kuldeep Singh
|
1720002WL023242
|
Kuldeep Singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
KuldeepSingh
|
BANK OF BARODA(606985)
|
|
4
|
SONKATCH
|
MP-20-002-057-001/483
(DAULATPUR)
|
1720002000NRG24191120230296824
|
24/11/2023
|
MANOHAR SINGH
|
1720002WL023242
|
MANOHAR SINGH
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
MANOHARSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SONKATCH
|
MP-20-002-057-001/484
(DAULATPUR)
|
1720002000NRG24191120230296828
|
24/11/2023
|
BIJENDRA SINGH
|
1720002WL023242
|
BIJENDRA SINGH
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
BIJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SONKATCH
|
MP-20-002-057-001/485
(DAULATPUR)
|
1720002000NRG24191120230296830
|
24/11/2023
|
JASPAL SINGH
|
1720002WL023242
|
JASPAL SINGH
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
JASPALSINGH
|
BANK OF INDIA(508505)
|
|
7
|
SONKATCH
|
MP-20-002-057-001/506
(DAULATPUR)
|
1720002000NRG24191120230296839
|
24/11/2023
|
himmat singh
|
1720002WL023242
|
himmat singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
himmatsingh
|
BANK OF BARODA(606985)
|
|
8
|
SONKATCH
|
MP-20-002-057-001/512
(DAULATPUR)
|
1720002000NRG24191120230296855
|
24/11/2023
|
babita bai
|
1720002WL023242
|
babita bai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
9
|
SONKATCH
|
MP-20-002-057-001/527
(DAULATPUR)
|
1720002000NRG24191120230296864
|
24/11/2023
|
inder makwana
|
1720002WL023242
|
inder makwana
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
indermakwana
|
BANK OF BARODA(606985)
|
|
10
|
SONKATCH
|
MP-20-002-057-001/531
(DAULATPUR)
|
1720002000NRG24191120230296873
|
24/11/2023
|
usha bai
|
1720002WL023242
|
usha bai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
11
|
SONKATCH
|
MP-20-002-057-001/531
(DAULATPUR)
|
1720002000NRG24191120230296872
|
24/11/2023
|
virendra
|
1720002WL023242
|
virendra
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SONKATCH
|
MP-20-002-057-001/534
(DAULATPUR)
|
1720002000NRG24191120230296878
|
24/11/2023
|
Savaee
|
1720002WL023242
|
Savaee
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Savaee
|
CANARA BANK(508532)
|
|
13
|
SONKATCH
|
MP-20-002-057-001/548
(DAULATPUR)
|
1720002000NRG24191120230296901
|
24/11/2023
|
SHUBHAM
|
1720002WL023242
|
SHUBHAM
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
SHUBHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONKATCH
|
MP-20-002-057-001/557
(DAULATPUR)
|
1720002000NRG24191120230296916
|
24/11/2023
|
Sushila
|
1720002WL023242
|
Sushila
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
15
|
SONKATCH
|
MP-20-002-057-001/559
(DAULATPUR)
|
1720002000NRG24191120230296918
|
24/11/2023
|
hemlata bai
|
1720002WL023242
|
hemlata bai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
hemlatabai
|
BANK OF BARODA(606985)
|
|
16
|
SONKATCH
|
MP-20-002-057-001/560
(DAULATPUR)
|
1720002000NRG24191120230296923
|
24/11/2023
|
Rachana bai
|
1720002WL023242
|
Rachana bai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Rachanabai
|
BANK OF BARODA(606985)
|
|
17
|
SONKATCH
|
MP-20-002-057-001/566
(DAULATPUR)
|
1720002000NRG24191120230296930
|
24/11/2023
|
Babulal
|
1720002WL023242
|
Babulal
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
18
|
SONKATCH
|
MP-20-002-057-001/567
(DAULATPUR)
|
1720002000NRG24191120230296933
|
24/11/2023
|
radha bai
|
1720002WL023242
|
radha bai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
19
|
SONKATCH
|
MP-20-002-057-001/567
(DAULATPUR)
|
1720002000NRG24191120230296932
|
24/11/2023
|
rahul
|
1720002WL023242
|
rahul
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
rahul
|
BANK OF BARODA(606985)
|
|
20
|
SONKATCH
|
MP-20-002-057-001/569
(DAULATPUR)
|
1720002000NRG24191120230296938
|
24/11/2023
|
Rekha bai
|
1720002WL023242
|
Rekha bai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONKATCH
|
MP-20-002-057-001/570
(DAULATPUR)
|
1720002000NRG24191120230296945
|
24/11/2023
|
chinta
|
1720002WL023242
|
chinta
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SONKATCH
|
MP-20-002-057-001/572
(DAULATPUR)
|
1720002000NRG24191120230296950
|
24/11/2023
|
Pravin
|
1720002WL023242
|
Pravin
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Pravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SONKATCH
|
MP-20-002-057-001/574
(DAULATPUR)
|
1720002000NRG24241120230301737
|
24/11/2023
|
kosaliya
|
1720002WL023655
|
kosaliya
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
kosaliya
|
BANK OF BARODA(606985)
|
|
24
|
SONKATCH
|
MP-20-002-057-001/574
(DAULATPUR)
|
1720002000NRG24241120230301738
|
24/11/2023
|
kuldip
|
1720002WL023655
|
kuldip
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
kuldip
|
BANK OF BARODA(606985)
|
|
25
|
SONKATCH
|
MP-20-002-057-001/575
(DAULATPUR)
|
1720002000NRG24241120230301739
|
24/11/2023
|
Mahipal singh
|
1720002WL023655
|
Mahipal singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Mahipalsingh
|
BANK OF BARODA(606985)
|
|
26
|
SONKATCH
|
MP-20-002-057-001/577
(DAULATPUR)
|
1720002000NRG24241120230301741
|
24/11/2023
|
Mamta
|
1720002WL023655
|
Mamta
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
27
|
SONKATCH
|
MP-20-002-057-001/577
(DAULATPUR)
|
1720002000NRG24241120230301740
|
24/11/2023
|
Manohar
|
1720002WL023655
|
Manohar
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
28
|
SONKATCH
|
MP-20-002-057-001/578
(DAULATPUR)
|
1720002000NRG24241120230301742
|
24/11/2023
|
Kalyan
|
1720002WL023655
|
Kalyan
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Kalyan
|
BANK OF BARODA(606985)
|
|
29
|
SONKATCH
|
MP-20-002-057-001/578
(DAULATPUR)
|
1720002000NRG24241120230301743
|
24/11/2023
|
Rajkuver
|
1720002WL023655
|
Rajkuver
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Rajkuver
|
BANK OF BARODA(606985)
|
|
30
|
SONKATCH
|
MP-20-002-057-001/581
(DAULATPUR)
|
1720002000NRG24241120230301744
|
24/11/2023
|
Dev Singh
|
1720002WL023655
|
Dev Singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
DevSingh
|
BANK OF BARODA(606985)
|
|
31
|
SONKATCH
|
MP-20-002-057-001/581
(DAULATPUR)
|
1720002000NRG24241120230301745
|
24/11/2023
|
Shanta
|
1720002WL023655
|
Shanta
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Shanta
|
BANK OF BARODA(606985)
|
|
32
|
SONKATCH
|
MP-20-002-057-001/583
(DAULATPUR)
|
1720002000NRG24191120230296973
|
24/11/2023
|
arvind
|
1720002WL023242
|
arvind
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
arvind
|
BANK OF BARODA(606985)
|
|
33
|
SONKATCH
|
MP-20-002-057-001/583
(DAULATPUR)
|
1720002000NRG24191120230296971
|
24/11/2023
|
indar
|
1720002WL023242
|
indar
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
indar
|
BANK OF BARODA(606985)
|
|
34
|
SONKATCH
|
MP-20-002-057-001/584
(DAULATPUR)
|
1720002000NRG24191120230296979
|
24/11/2023
|
Arjun
|
1720002WL023242
|
Arjun
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
35
|
SONKATCH
|
MP-20-002-057-001/3-A
(DAULATPUR)
|
1720002000NRG24191120230296805
|
24/11/2023
|
surendrsingh
|
1720002WL023242
|
surendrsingh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
surendrsingh
|
BANK OF INDIA(508505)
|
|
36
|
SONKATCH
|
MP-20-002-057-001/507
(DAULATPUR)
|
1720002000NRG24191120230296841
|
24/11/2023
|
Maya
|
1720002WL023242
|
Maya
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONKATCH
|
MP-20-002-057-001/509
(DAULATPUR)
|
1720002000NRG24191120230296848
|
24/11/2023
|
RAHUL BAGWAN
|
1720002WL023242
|
RAHUL BAGWAN
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
RAHULBAGWAN
|
BANK OF INDIA(508505)
|
|
38
|
SONKATCH
|
MP-20-002-057-001/557
(DAULATPUR)
|
1720002000NRG24191120230296915
|
24/11/2023
|
Tej singh
|
1720002WL023242
|
Tej singh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SONKATCH
|
MP-20-002-057-001/561
(DAULATPUR)
|
1720002000NRG24191120230296924
|
24/11/2023
|
Arpit vyas
|
1720002WL023242
|
Arpit vyas
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Arpitvyas
|
BANK OF INDIA(508505)
|
|
40
|
SONKATCH
|
MP-20-002-057-001/584
(DAULATPUR)
|
1720002000NRG24191120230296980
|
24/11/2023
|
MAHENDRAPAL
|
1720002WL023242
|
MAHENDRAPAL
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
MAHENDRAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
SONKATCH
|
MP-20-002-057-001/548
(DAULATPUR)
|
1720002000NRG24191120230296900
|
24/11/2023
|
REKHA
|
1720002WL023242
|
REKHA
|
00168
|
ICIC0003585
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
SONKATCH
|
MP-20-002-057-001/480
(DAULATPUR)
|
1720002000NRG24191120230296816
|
24/11/2023
|
Devendra Sayal
|
1720002WL023242
|
Devendra Sayal
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
DevendraSayal
|
IDFC BANK LIMITED(608117)
|
|
43
|
SONKATCH
|
MP-20-002-057-001/508
(DAULATPUR)
|
1720002000NRG24191120230296847
|
24/11/2023
|
Kiran Bai
|
1720002WL023242
|
Kiran Bai
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
KiranBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONKATCH
|
MP-20-002-057-001/512
(DAULATPUR)
|
1720002000NRG24191120230296854
|
24/11/2023
|
yaswant
|
1720002WL023242
|
yaswant
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
yaswant
|
BANK OF BARODA(606985)
|
|
45
|
SONKATCH
|
MP-20-002-057-001/522
(DAULATPUR)
|
1720002000NRG24191120230296862
|
24/11/2023
|
Neandera singh
|
1720002WL023242
|
Neandera singh
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Neanderasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONKATCH
|
MP-20-002-057-001/534
(DAULATPUR)
|
1720002000NRG24191120230296879
|
24/11/2023
|
MAYA
|
1720002WL023242
|
MAYA
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
MAYA
|
IDFC BANK LIMITED(608117)
|
|
47
|
SONKATCH
|
MP-20-002-057-001/561
(DAULATPUR)
|
1720002000NRG24191120230296925
|
24/11/2023
|
kavita
|
1720002WL023242
|
kavita
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
kavita
|
IDFC BANK LIMITED(608117)
|
|
48
|
SONKATCH
|
MP-20-002-057-001/566
(DAULATPUR)
|
1720002000NRG24191120230296931
|
24/11/2023
|
Dall mali
|
1720002WL023242
|
Dall mali
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Dallmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONKATCH
|
MP-20-002-057-001/568
(DAULATPUR)
|
1720002000NRG24191120230296937
|
24/11/2023
|
arti bai
|
1720002WL023242
|
arti bai
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
|
50
|
SONKATCH
|
MP-20-002-057-001/570
(DAULATPUR)
|
1720002000NRG24191120230296944
|
24/11/2023
|
sumer
|
1720002WL023242
|
sumer
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
sumer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
51
|
SONKATCH
|
MP-20-002-057-001/244-A
(DAULATPUR)
|
1720002000NRG24191120230296801
|
24/11/2023
|
Kunta bai
|
1720002WL023242
|
Kunta bai
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SONKATCH
|
MP-20-002-057-001/331
(DAULATPUR)
|
1720002000NRG24191120230296807
|
24/11/2023
|
Anita bai
|
1720002WL023242
|
Anita bai
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONKATCH
|
MP-20-002-057-001/331
(DAULATPUR)
|
1720002000NRG24191120230296806
|
24/11/2023
|
gopal singh
|
1720002WL023242
|
gopal singh
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SONKATCH
|
MP-20-002-057-001/410
(DAULATPUR)
|
1720002000NRG24191120230296812
|
24/11/2023
|
Sarita
|
1720002WL023242
|
Sarita
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONKATCH
|
MP-20-002-057-001/482
(DAULATPUR)
|
1720002000NRG24191120230296822
|
24/11/2023
|
LAKHAN SINGH
|
1720002WL023242
|
LAKHAN SINGH
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONKATCH
|
MP-20-002-057-001/482
(DAULATPUR)
|
1720002000NRG24191120230296823
|
24/11/2023
|
Ramsabha bai
|
1720002WL023242
|
Ramsabha bai
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Ramsabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONKATCH
|
MP-20-002-057-001/484
(DAULATPUR)
|
1720002000NRG24191120230296829
|
24/11/2023
|
AMILA BAI
|
1720002WL023242
|
AMILA BAI
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
AMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONKATCH
|
MP-20-002-057-001/486
(DAULATPUR)
|
1720002000NRG24191120230296835
|
24/11/2023
|
Deepika
|
1720002WL023242
|
Deepika
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONKATCH
|
MP-20-002-057-001/486
(DAULATPUR)
|
1720002000NRG24191120230296834
|
24/11/2023
|
JASPAL SINGH
|
1720002WL023242
|
JASPAL SINGH
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
JASPALSINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SONKATCH
|
MP-20-002-057-001/507
(DAULATPUR)
|
1720002000NRG24191120230296840
|
24/11/2023
|
gopal
|
1720002WL023242
|
gopal
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
gopal
|
BANK OF INDIA(508505)
|
|
61
|
SONKATCH
|
MP-20-002-057-001/508
(DAULATPUR)
|
1720002000NRG24191120230296846
|
24/11/2023
|
SUNIL
|
1720002WL023242
|
SUNIL
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONKATCH
|
MP-20-002-057-001/521
(DAULATPUR)
|
1720002000NRG24191120230296857
|
24/11/2023
|
meena bai
|
1720002WL023242
|
meena bai
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONKATCH
|
MP-20-002-057-001/522
(DAULATPUR)
|
1720002000NRG24191120230296863
|
24/11/2023
|
Archana
|
1720002WL023242
|
Archana
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONKATCH
|
MP-20-002-057-001/530
(DAULATPUR)
|
1720002000NRG24191120230296871
|
24/11/2023
|
Pavitera bai
|
1720002WL023242
|
Pavitera bai
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Paviterabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SONKATCH
|
MP-20-002-057-001/530
(DAULATPUR)
|
1720002000NRG24191120230296870
|
24/11/2023
|
uday singh
|
1720002WL023242
|
uday singh
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONKATCH
|
MP-20-002-057-001/535
(DAULATPUR)
|
1720002000NRG24191120230296880
|
24/11/2023
|
rajpal
|
1720002WL023242
|
rajpal
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
rajpal
|
BANK OF BARODA(606985)
|
|
67
|
SONKATCH
|
MP-20-002-057-001/540
(DAULATPUR)
|
1720002000NRG24191120230296885
|
24/11/2023
|
rekha bai
|
1720002WL023242
|
rekha bai
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONKATCH
|
MP-20-002-057-001/560
(DAULATPUR)
|
1720002000NRG24191120230296922
|
24/11/2023
|
JITENDRA
|
1720002WL023242
|
JITENDRA
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SONKATCH
|
MP-20-002-057-001/571
(DAULATPUR)
|
1720002000NRG24191120230296946
|
24/11/2023
|
varsha
|
1720002WL023242
|
varsha
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONKATCH
|
MP-20-002-057-001/572
(DAULATPUR)
|
1720002000NRG24191120230296951
|
24/11/2023
|
mankuvar
|
1720002WL023242
|
mankuvar
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
mankuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONKATCH
|
MP-20-002-057-001/573
(DAULATPUR)
|
1720002000NRG24191120230296953
|
24/11/2023
|
Abisek
|
1720002WL023242
|
Abisek
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Abisek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONKATCH
|
MP-20-002-057-001/573
(DAULATPUR)
|
1720002000NRG24191120230296952
|
24/11/2023
|
kavita bai
|
1720002WL023242
|
kavita bai
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SONKATCH
|
MP-20-002-057-001/573
(DAULATPUR)
|
1720002000NRG24191120230296954
|
24/11/2023
|
Priya
|
1720002WL023242
|
Priya
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONKATCH
|
MP-20-002-057-001/582
(DAULATPUR)
|
1720002000NRG24191120230296970
|
24/11/2023
|
Jamana
|
1720002WL023242
|
Jamana
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
Jamana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONKATCH
|
MP-20-002-057-001/582
(DAULATPUR)
|
1720002000NRG24191120230296969
|
24/11/2023
|
vikram
|
1720002WL023242
|
vikram
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324066107
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|