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-20-002-011-001/316-A (KUMARIYABANBIR)
|
1720002000NRG24151120230293181
|
16/11/2023
|
praveen sendhav
|
1720002WL022982
|
praveen sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
praveensendhav
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-011-001/472-A (KUMARIYABANBIR)
|
1720002000NRG24151120230293182
|
16/11/2023
|
Jewalsingh
|
1720002WL022982
|
Jewalsingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
Jewalsingh
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-011-002/425-A (KUMARIYABANBIR)
|
1720002000NRG24151120230293188
|
16/11/2023
|
Radha
|
1720002WL022982
|
Radha
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
Radha
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-050-001/103-A (OAD)
|
1720002050NRG24161120230293925
|
16/11/2023
|
Krishna Bai
|
1720002050WL023041
|
Krishna Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-050-001/103-A (OAD)
|
1720002050NRG24161120230293924
|
16/11/2023
|
Umrav Singh Choudhari
|
1720002050WL023041
|
Umrav Singh Choudhari
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
UmravSinghChoudhari
|
ICICI BANK LTD(508534)
|
6
|
SONKATCH
|
MP-20-002-050-001/289-B (OAD)
|
1720002050NRG24161120230293929
|
16/11/2023
|
Radha Solanki
|
1720002050WL023041
|
Radha Solanki
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
RadhaSolanki
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-060-001/249 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293433
|
16/11/2023
|
Prembai
|
1720002WL023007
|
Prembai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
Prembai
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-060-001/321 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293435
|
16/11/2023
|
SUMAN SENDHAV
|
1720002WL023007
|
SUMAN SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
SUMANSENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
9
|
SONKATCH
|
MP-20-002-060-001/360 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293440
|
16/11/2023
|
MAHENDRA SINGH
|
1720002WL023007
|
MAHENDRA SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
SONKATCH
|
MP-20-002-060-001/491 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293447
|
16/11/2023
|
KRISHNA BAI
|
1720002WL023007
|
KRISHNA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-060-001/491-B (CHAUBARAJAGIR)
|
1720002000NRG24151120230293455
|
16/11/2023
|
LAXMI BAI
|
1720002WL023007
|
LAXMI BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
12
|
SONKATCH
|
MP-20-002-060-001/491-B (CHAUBARAJAGIR)
|
1720002000NRG24151120230293454
|
16/11/2023
|
YOGENDRA SINGH SENDHAV
|
1720002WL023007
|
YOGENDRA SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
YOGENDRASINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-060-001/545 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293468
|
16/11/2023
|
GENDALAL
|
1720002WL023007
|
GENDALAL
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
GENDALAL
|
BANK OF BARODA(606985)
|
14
|
SONKATCH
|
MP-20-002-060-001/545 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293469
|
16/11/2023
|
KRISHNA BAI
|
1720002WL023007
|
KRISHNA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SONKATCH
|
MP-20-002-060-001/545 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293470
|
16/11/2023
|
LAXMI
|
1720002WL023007
|
LAXMI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
LAXMI
|
BANK OF BARODA(606985)
|
16
|
SONKATCH
|
MP-20-002-060-001/580 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293473
|
16/11/2023
|
Fulkuvar Bai
|
1720002WL023007
|
Fulkuvar Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
FulkuvarBai
|
BANK OF BARODA(606985)
|
17
|
SONKATCH
|
MP-20-002-060-001/609 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293477
|
16/11/2023
|
SULOCHNA SENDHAV
|
1720002WL023007
|
SULOCHNA SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
SULOCHNASENDHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-011-001/474 (KUMARIYABANBIR)
|
1720002000NRG24151120230293183
|
16/11/2023
|
SURENDRA
|
1720002WL022982
|
SURENDRA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
19
|
SONKATCH
|
MP-20-002-024-001/184-A (DUDLAI)
|
1720002024NRG24151120230293398
|
16/11/2023
|
Shivam Dhakad
|
1720002024WL023003
|
Shivam Dhakad
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
ShivamDhakad
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SONKATCH
|
MP-20-002-060-001/244 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293425
|
16/11/2023
|
jitendra
|
1720002WL023007
|
jitendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
jitendra
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-060-001/244 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293426
|
16/11/2023
|
KALPNA VERMA
|
1720002WL023007
|
KALPNA VERMA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
KALPNAVERMA
|
BANK OF BARODA(606985)
|
22
|
SONKATCH
|
MP-20-002-060-001/244-A (CHAUBARAJAGIR)
|
1720002000NRG24151120230293427
|
16/11/2023
|
lakhan
|
1720002WL023007
|
lakhan
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SONKATCH
|
MP-20-002-060-001/244-A (CHAUBARAJAGIR)
|
1720002000NRG24151120230293428
|
16/11/2023
|
mayabai
|
1720002WL023007
|
mayabai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
mayabai
|
ICICI BANK LTD(508534)
|
24
|
SONKATCH
|
MP-20-002-060-001/545 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293471
|
16/11/2023
|
Hema
|
1720002WL023007
|
Hema
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
Hema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-051-002/24 (ROLUPIPALYA)
|
1720002051NRG24151120230293350
|
16/11/2023
|
vinod
|
1720002051WL023000
|
vinod
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SONKATCH
|
MP-20-002-024-001/172-C (DUDLAI)
|
1720002024NRG24151120230293394
|
16/11/2023
|
Harish Dhakad
|
1720002024WL023003
|
Harish Dhakad
|
00089
|
CBIN0283891
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
HarishDhakad
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SONKATCH
|
MP-20-002-060-001/491-C (CHAUBARAJAGIR)
|
1720002000NRG24151120230293456
|
16/11/2023
|
SHIVPAL SENDHAV
|
1720002WL023007
|
SHIVPAL SENDHAV
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
SHIVPALSENDHAV
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SONKATCH
|
MP-20-002-060-001/580 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293472
|
16/11/2023
|
Moti Singh Sendhav
|
1720002WL023007
|
Moti Singh Sendhav
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
MotiSinghSendhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
29
|
SONKATCH
|
MP-20-002-011-001/474-B (KUMARIYABANBIR)
|
1720002000NRG24151120230293184
|
16/11/2023
|
Rekha bai
|
1720002WL022982
|
Rekha bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SONKATCH
|
MP-20-002-050-001/128-A (OAD)
|
1720002050NRG24161120230293927
|
16/11/2023
|
Rachna
|
1720002050WL023041
|
Rachna
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
31
|
SONKATCH
|
MP-20-002-050-001/94 (OAD)
|
1720002050NRG24161120230293932
|
16/11/2023
|
ray singh chodhri
|
1720002050WL023041
|
ray singh chodhri
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
raysinghchodhri
|
STATE BANK OF INDIA(508548)
|
32
|
SONKATCH
|
MP-20-002-051-002/8 (ROLUPIPALYA)
|
1720002051NRG24151120230293351
|
16/11/2023
|
narmada
|
1720002051WL023000
|
narmada
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-060-001/321 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293434
|
16/11/2023
|
CHANDAR SINGH SENDHAV
|
1720002WL023007
|
CHANDAR SINGH SENDHAV
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
CHANDARSINGHSENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
34
|
SONKATCH
|
MP-20-002-060-001/360 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293441
|
16/11/2023
|
NIRMALA BAI
|
1720002WL023007
|
NIRMALA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SONKATCH
|
MP-20-002-060-001/491-A (CHAUBARAJAGIR)
|
1720002000NRG24151120230293449
|
16/11/2023
|
pankajsingh
|
1720002WL023007
|
pankajsingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
pankajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SONKATCH
|
MP-20-002-060-001/497 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293461
|
16/11/2023
|
lakhansingh
|
1720002WL023007
|
lakhansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
lakhansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
37
|
SONKATCH
|
MP-20-002-040-001/128-A (KANKADDA)
|
1720002000NRG24151120230293846
|
16/11/2023
|
IMRAN KHAN
|
1720002WL023033
|
IMRAN KHAN
|
00415
|
SBIN0030130
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
IMRANKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
38
|
SONKATCH
|
MP-20-002-040-001/113 (KANKADDA)
|
1720002000NRG24151120230293844
|
16/11/2023
|
jitendra
|
1720002WL023033
|
jitendra
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
39
|
SONKATCH
|
MP-20-002-040-001/113 (KANKADDA)
|
1720002000NRG24151120230293845
|
16/11/2023
|
SIKA BAI
|
1720002WL023033
|
SIKA BAI
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
SIKABAI
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SONKATCH
|
MP-20-002-040-001/16-A (KANKADDA)
|
1720002000NRG24151120230293848
|
16/11/2023
|
DILIP
|
1720002WL023033
|
DILIP
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
41
|
SONKATCH
|
MP-20-002-040-001/16-B (KANKADDA)
|
1720002000NRG24151120230293849
|
16/11/2023
|
LAKHAN
|
1720002WL023033
|
LAKHAN
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
42
|
SONKATCH
|
MP-20-002-040-001/38 (KANKADDA)
|
1720002000NRG24151120230293850
|
16/11/2023
|
soram bai
|
1720002WL023033
|
soram bai
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
43
|
SONKATCH
|
MP-20-002-040-001/57 (KANKADDA)
|
1720002000NRG24151120230293851
|
16/11/2023
|
JAYSINGH
|
1720002WL023033
|
JAYSINGH
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
44
|
SONKATCH
|
MP-20-002-040-001/61 (KANKADDA)
|
1720002000NRG24151120230293852
|
16/11/2023
|
kelash
|
1720002WL023033
|
kelash
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
45
|
SONKATCH
|
MP-20-002-040-001/61-A (KANKADDA)
|
1720002000NRG24151120230293853
|
16/11/2023
|
PAPPU
|
1720002WL023033
|
PAPPU
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SONKATCH
|
MP-20-002-040-001/7-A (KANKADDA)
|
1720002000NRG24151120230293854
|
16/11/2023
|
VINOD
|
1720002WL023033
|
VINOD
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
47
|
SONKATCH
|
MP-20-002-040-001/76-A (KANKADDA)
|
1720002000NRG24151120230293855
|
16/11/2023
|
ARJUN
|
1720002WL023033
|
ARJUN
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
48
|
SONKATCH
|
MP-20-002-017-001/310-A (JAMGOD)
|
1720002000NRG24151120230293479
|
16/11/2023
|
Kanta
|
1720002WL023008
|
Kanta
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
Kanta
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
SONKATCH
|
MP-20-002-011-001/121-A (KUMARIYABANBIR)
|
1720002000NRG24151120230293180
|
16/11/2023
|
sumitra
|
1720002WL022982
|
sumitra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
50
|
SONKATCH
|
MP-20-002-011-002/153 (KUMARIYABANBIR)
|
1720002000NRG24151120230293185
|
16/11/2023
|
mahendra sendhav
|
1720002WL022982
|
mahendra sendhav
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
01/01/2024
|
|
319649178
|
|
mahendrasendhav
|
BANK OF INDIA(508505)
|
51
|
SONKATCH
|
MP-20-002-011-002/425 (KUMARIYABANBIR)
|
1720002000NRG24151120230293187
|
16/11/2023
|
Ravindra
|
1720002WL022982
|
Ravindra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
Ravindra
|
IDFC BANK LIMITED(608117)
|
52
|
SONKATCH
|
MP-20-002-024-001/175 (DUDLAI)
|
1720002024NRG24151120230293395
|
16/11/2023
|
Manish
|
1720002024WL023003
|
Manish
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
Manish
|
IDFC BANK LIMITED(608117)
|
53
|
SONKATCH
|
MP-20-002-024-001/179 (DUDLAI)
|
1720002024NRG24151120230293396
|
16/11/2023
|
tejsingh
|
1720002024WL023003
|
tejsingh
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
54
|
SONKATCH
|
MP-20-002-024-001/184 (DUDLAI)
|
1720002024NRG24151120230293397
|
16/11/2023
|
dharmendra
|
1720002024WL023003
|
dharmendra
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
dharmendra
|
IDFC BANK LIMITED(608117)
|
55
|
SONKATCH
|
MP-20-002-024-001/201 (DUDLAI)
|
1720002024NRG24151120230293399
|
16/11/2023
|
kamlesh
|
1720002024WL023003
|
kamlesh
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
kamlesh
|
IDFC BANK LIMITED(608117)
|
56
|
SONKATCH
|
MP-20-002-024-001/205 (DUDLAI)
|
1720002024NRG24151120230293400
|
16/11/2023
|
tejsingh
|
1720002024WL023003
|
tejsingh
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
tejsingh
|
IDFC BANK LIMITED(608117)
|
57
|
SONKATCH
|
MP-20-002-024-001/212 (DUDLAI)
|
1720002024NRG24151120230293401
|
16/11/2023
|
santosh
|
1720002024WL023003
|
santosh
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SONKATCH
|
MP-20-002-024-002/10 (DUDLAI)
|
1720002024NRG24151120230293402
|
16/11/2023
|
gabbusingh
|
1720002024WL023003
|
gabbusingh
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
gabbusingh
|
IDFC BANK LIMITED(608117)
|
59
|
SONKATCH
|
MP-20-002-024-002/10-A (DUDLAI)
|
1720002024NRG24151120230293403
|
16/11/2023
|
ashok
|
1720002024WL023003
|
ashok
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
60
|
SONKATCH
|
MP-20-002-024-002/42 (DUDLAI)
|
1720002024NRG24151120230293404
|
16/11/2023
|
mukesh
|
1720002024WL023003
|
mukesh
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
61
|
SONKATCH
|
MP-20-002-051-002/143-B (ROLUPIPALYA)
|
1720002051NRG24151120230293349
|
16/11/2023
|
sauna bai
|
1720002051WL023000
|
sauna bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
saunabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
SONKATCH
|
MP-20-002-041-001/103-A (KHONPEERPIPALYA)
|
1720002041NRG24161120230294082
|
16/11/2023
|
ramesh
|
1720002041WL023049
|
ramesh
|
00697
|
BKID0MG0110
|
221
|
221
|
Processed
|
01/01/2024
|
|
319649178
|
|
ramesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
63
|
SONKATCH
|
MP-20-002-017-001/310-A (JAMGOD)
|
1720002000NRG24151120230293478
|
16/11/2023
|
Tulsiram kashiram malviya
|
1720002WL023008
|
Tulsiram kashiram malviya
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
Tulsiramkashirammalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
SONKATCH
|
MP-20-002-050-001/81-A (OAD)
|
1720002050NRG24161120230293930
|
16/11/2023
|
Rekhabai
|
1720002050WL023041
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
SONKATCH
|
MP-20-002-060-001/491 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293446
|
16/11/2023
|
Tejsingh Jeevansingh
|
1720002WL023007
|
Tejsingh Jeevansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
TejsinghJeevansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
66
|
SONKATCH
|
MP-20-002-060-001/491-A (CHAUBARAJAGIR)
|
1720002000NRG24151120230293448
|
16/11/2023
|
kamalsingh
|
1720002WL023007
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SONKATCH
|
MP-20-002-060-001/497 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293460
|
16/11/2023
|
Gajraj Singh
|
1720002WL023007
|
Gajraj Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319649178
|
|
GajrajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
68
|
SONKATCH
|
MP-20-002-040-001/128-A (KANKADDA)
|
1720002000NRG24151120230293847
|
16/11/2023
|
Yasmin khan
|
1720002WL023033
|
Yasmin khan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319649178
|
|
Yasminkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73372
|
73372
|
|
|
|
|
|
|
|