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-20-002-066-001/162-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100087
|
30/06/2023
|
Pankaj
|
1720002066WL006564
|
Pankaj
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Pankaj
|
BANK OF INDIA(508505)
|
2
|
SONKATCH
|
MP-20-002-066-001/193-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100098
|
30/06/2023
|
Jayendra Pal singh
|
1720002066WL006564
|
Jayendra Pal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
JayendraPalsingh
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-066-001/196-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100100
|
30/06/2023
|
Hari singh
|
1720002066WL006564
|
Hari singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-066-001/12-B (BHUTIYAKHURD)
|
1720002066NRG24300620230100080
|
30/06/2023
|
Krshann pal
|
1720002066WL006564
|
Krshann pal
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Krshannpal
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-066-001/19-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100097
|
30/06/2023
|
Ambaram
|
1720002066WL006564
|
Ambaram
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-066-001/131 (BHUTIYAKHURD)
|
1720002066NRG24300620230100081
|
30/06/2023
|
mukesh
|
1720002066WL006564
|
mukesh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-066-001/139 (BHUTIYAKHURD)
|
1720002066NRG24300620230100083
|
30/06/2023
|
Sukharam
|
1720002066WL006564
|
Sukharam
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-066-001/144 (BHUTIYAKHURD)
|
1720002066NRG24300620230100084
|
30/06/2023
|
atmaram baldev
|
1720002066WL006564
|
atmaram baldev
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
atmarambaldev
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-066-001/152-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100085
|
30/06/2023
|
Kailash
|
1720002066WL006564
|
Kailash
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Kailash
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-066-001/156 (BHUTIYAKHURD)
|
1720002066NRG24300620230100086
|
30/06/2023
|
Dilip chen singh
|
1720002066WL006564
|
Dilip chen singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Dilipchensingh
|
BANK OF INDIA(508505)
|
11
|
SONKATCH
|
MP-20-002-066-001/164 (BHUTIYAKHURD)
|
1720002066NRG24300620230100088
|
30/06/2023
|
mangilal telar
|
1720002066WL006564
|
mangilal telar
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
mangilaltelar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SONKATCH
|
MP-20-002-066-001/168 (BHUTIYAKHURD)
|
1720002066NRG24300620230100090
|
30/06/2023
|
Rajesh
|
1720002066WL006564
|
Rajesh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Rajesh
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-066-001/170 (BHUTIYAKHURD)
|
1720002066NRG24300620230100091
|
30/06/2023
|
vijen bhane singh
|
1720002066WL006564
|
vijen bhane singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
vijenbhanesingh
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-066-001/176 (BHUTIYAKHURD)
|
1720002066NRG24300620230100092
|
30/06/2023
|
Kok singh
|
1720002066WL006564
|
Kok singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Koksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SONKATCH
|
MP-20-002-066-001/178 (BHUTIYAKHURD)
|
1720002066NRG24300620230100095
|
30/06/2023
|
chandar onkar singh
|
1720002066WL006564
|
chandar onkar singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
chandaronkarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
16
|
SONKATCH
|
MP-20-002-066-001/179 (BHUTIYAKHURD)
|
1720002066NRG24300620230100096
|
30/06/2023
|
jay singh yadav
|
1720002066WL006564
|
jay singh yadav
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
jaysinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
17
|
SONKATCH
|
MP-20-002-066-001/195-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100099
|
30/06/2023
|
Mahipal singh
|
1720002066WL006564
|
Mahipal singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Mahipalsingh
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-066-001/200 (BHUTIYAKHURD)
|
1720002066NRG24300620230100101
|
30/06/2023
|
kok singh yadva
|
1720002066WL006564
|
kok singh yadva
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
koksinghyadva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SONKATCH
|
MP-20-002-066-001/205 (BHUTIYAKHURD)
|
1720002066NRG24300620230100102
|
30/06/2023
|
Narendra
|
1720002066WL006564
|
Narendra
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Narendra
|
BANK OF INDIA(508505)
|
20
|
SONKATCH
|
MP-20-002-066-001/210 (BHUTIYAKHURD)
|
1720002066NRG24300620230100103
|
30/06/2023
|
mahendra shankar singh
|
1720002066WL006564
|
mahendra shankar singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
mahendrashankarsingh
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-066-001/215 (BHUTIYAKHURD)
|
1720002066NRG24300620230100104
|
30/06/2023
|
lalu khima ji
|
1720002066WL006564
|
lalu khima ji
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
lalukhimaji
|
BANK OF INDIA(508505)
|
22
|
SONKATCH
|
MP-20-002-066-001/216 (BHUTIYAKHURD)
|
1720002066NRG24300620230100105
|
30/06/2023
|
vijendra
|
1720002066WL006564
|
vijendra
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
vijendra
|
BANK OF INDIA(508505)
|
23
|
SONKATCH
|
MP-20-002-066-001/217-B (BHUTIYAKHURD)
|
1720002066NRG24300620230100106
|
30/06/2023
|
Dharmendra singh
|
1720002066WL006564
|
Dharmendra singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Dharmendrasingh
|
BANK OF INDIA(508505)
|
24
|
SONKATCH
|
MP-20-002-066-001/222 (BHUTIYAKHURD)
|
1720002066NRG24300620230100107
|
30/06/2023
|
Jitendra Singh
|
1720002066WL006564
|
Jitendra Singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
JitendraSingh
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-066-001/224 (BHUTIYAKHURD)
|
1720002066NRG24300620230100108
|
30/06/2023
|
arjun karan singh
|
1720002066WL006564
|
arjun karan singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
arjunkaransingh
|
BANK OF INDIA(508505)
|
26
|
SONKATCH
|
MP-20-002-066-001/229 (BHUTIYAKHURD)
|
1720002066NRG24300620230100109
|
30/06/2023
|
bhagwan karan singh
|
1720002066WL006564
|
bhagwan karan singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
bhagwankaransingh
|
BANK OF INDIA(508505)
|
27
|
SONKATCH
|
MP-20-002-066-001/229-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100110
|
30/06/2023
|
Deepak Yadav
|
1720002066WL006564
|
Deepak Yadav
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
DeepakYadav
|
BANK OF INDIA(508505)
|
28
|
SONKATCH
|
MP-20-002-066-001/230 (BHUTIYAKHURD)
|
1720002066NRG24300620230100111
|
30/06/2023
|
merawan man singh
|
1720002066WL006564
|
merawan man singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
merawanmansingh
|
BANK OF INDIA(508505)
|
29
|
SONKATCH
|
MP-20-002-066-001/232 (BHUTIYAKHURD)
|
1720002066NRG24300620230100112
|
30/06/2023
|
Ramesh chandra
|
1720002066WL006564
|
Ramesh chandra
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Rameshchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
30
|
SONKATCH
|
MP-20-002-066-001/239 (BHUTIYAKHURD)
|
1720002066NRG24300620230100114
|
30/06/2023
|
Bhanwar singh
|
1720002066WL006564
|
Bhanwar singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Bhanwarsingh
|
BANK OF INDIA(508505)
|
31
|
SONKATCH
|
MP-20-002-066-001/242-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100116
|
30/06/2023
|
Akila bai
|
1720002066WL006564
|
Akila bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Akilabai
|
BANK OF INDIA(508505)
|
32
|
SONKATCH
|
MP-20-002-066-001/250 (BHUTIYAKHURD)
|
1720002066NRG24300620230100117
|
30/06/2023
|
Murari lal
|
1720002066WL006564
|
Murari lal
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Murarilal
|
BANK OF INDIA(508505)
|
33
|
SONKATCH
|
MP-20-002-066-001/253 (BHUTIYAKHURD)
|
1720002066NRG24300620230100119
|
30/06/2023
|
Satish yadav
|
1720002066WL006564
|
Satish yadav
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Satishyadav
|
BANK OF INDIA(508505)
|
34
|
SONKATCH
|
MP-20-002-066-001/261 (BHUTIYAKHURD)
|
1720002066NRG24300620230100120
|
30/06/2023
|
Dinesh yadav
|
1720002066WL006564
|
Dinesh yadav
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Dineshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
SONKATCH
|
MP-20-002-066-001/261-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100121
|
30/06/2023
|
Uttam singh
|
1720002066WL006564
|
Uttam singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Uttamsingh
|
BANK OF INDIA(508505)
|
36
|
SONKATCH
|
MP-20-002-066-001/277 (BHUTIYAKHURD)
|
1720002066NRG24300620230100124
|
30/06/2023
|
madan singh
|
1720002066WL006564
|
madan singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
madansingh
|
BANK OF INDIA(508505)
|
37
|
SONKATCH
|
MP-20-002-066-001/278-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100125
|
30/06/2023
|
Sandip
|
1720002066WL006564
|
Sandip
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Sandip
|
BANK OF INDIA(508505)
|
38
|
SONKATCH
|
MP-20-002-066-001/294-B (BHUTIYAKHURD)
|
1720002066NRG24300620230100128
|
30/06/2023
|
Arvindra Sendhav
|
1720002066WL006564
|
Arvindra Sendhav
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
ArvindraSendhav
|
BANK OF INDIA(508505)
|
39
|
SONKATCH
|
MP-20-002-066-001/301 (BHUTIYAKHURD)
|
1720002066NRG24300620230100129
|
30/06/2023
|
Kamal singh
|
1720002066WL006564
|
Kamal singh
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
40
|
SONKATCH
|
MP-20-002-066-001/309 (BHUTIYAKHURD)
|
1720002066NRG24300620230100131
|
30/06/2023
|
anil singh
|
1720002066WL006564
|
anil singh
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
anilsingh
|
BANK OF INDIA(508505)
|
41
|
SONKATCH
|
MP-20-002-066-001/51 (BHUTIYAKHURD)
|
1720002066NRG24300620230100139
|
30/06/2023
|
Jey singh
|
1720002066WL006564
|
Jey singh
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
Jeysingh
|
BANK OF INDIA(508505)
|
42
|
SONKATCH
|
MP-20-002-066-001/57 (BHUTIYAKHURD)
|
1720002066NRG24300620230100141
|
30/06/2023
|
Dhapu bai
|
1720002066WL006564
|
Dhapu bai
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
43
|
SONKATCH
|
MP-20-002-066-001/57 (BHUTIYAKHURD)
|
1720002066NRG24300620230100140
|
30/06/2023
|
Narayan singh
|
1720002066WL006564
|
Narayan singh
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
44
|
SONKATCH
|
MP-20-002-066-001/57-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100142
|
30/06/2023
|
Dharmendra Singh
|
1720002066WL006564
|
Dharmendra Singh
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
DharmendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
45
|
SONKATCH
|
MP-20-002-066-001/111-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100079
|
30/06/2023
|
Shivpal singh
|
1720002066WL006564
|
Shivpal singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Shivpalsingh
|
BANK OF INDIA(508505)
|
46
|
SONKATCH
|
MP-20-002-066-001/269-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100123
|
30/06/2023
|
Balvaan Singh
|
1720002066WL006564
|
Balvaan Singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
BalvaanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
47
|
SONKATCH
|
MP-20-002-066-001/138-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100082
|
30/06/2023
|
Gangaprsad
|
1720002066WL006564
|
Gangaprsad
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Gangaprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
SONKATCH
|
MP-20-002-066-001/166-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100089
|
30/06/2023
|
Jagdish
|
1720002066WL006564
|
Jagdish
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Jagdish
|
BANK OF INDIA(508505)
|
49
|
SONKATCH
|
MP-20-002-066-001/294-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100127
|
30/06/2023
|
Surendra singh
|
1720002066WL006564
|
Surendra singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Surendrasingh
|
IDFC BANK LIMITED(608117)
|
50
|
SONKATCH
|
MP-20-002-066-001/78-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100143
|
30/06/2023
|
Ful Singh Yadav
|
1720002066WL006564
|
Ful Singh Yadav
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
FulSinghYadav
|
BANK OF INDIA(508505)
|
51
|
SONKATCH
|
MP-20-002-066-001/94 (BHUTIYAKHURD)
|
1720002066NRG24300620230100146
|
30/06/2023
|
Manohar singh
|
1720002066WL006564
|
Manohar singh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
Manoharsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
52
|
SONKATCH
|
MP-20-002-066-001/250-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100118
|
30/06/2023
|
Kamal Singh
|
1720002066WL006564
|
Kamal Singh
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
SONKATCH
|
MP-20-002-066-001/313 (BHUTIYAKHURD)
|
1720002066NRG24300620230100132
|
30/06/2023
|
Bane Singh
|
1720002066WL006564
|
Bane Singh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
BaneSingh
|
BANK OF INDIA(508505)
|
54
|
SONKATCH
|
MP-20-002-066-001/313-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100133
|
30/06/2023
|
Lad Singh
|
1720002066WL006564
|
Lad Singh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
LadSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
SONKATCH
|
MP-20-002-066-001/314 (BHUTIYAKHURD)
|
1720002066NRG24300620230100134
|
30/06/2023
|
Dhiraj Singh
|
1720002066WL006564
|
Dhiraj Singh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
DhirajSingh
|
IDFC BANK LIMITED(608117)
|
56
|
SONKATCH
|
MP-20-002-066-001/314 (BHUTIYAKHURD)
|
1720002066NRG24300620230100135
|
30/06/2023
|
Komal Bai
|
1720002066WL006564
|
Komal Bai
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
SONKATCH
|
MP-20-002-066-001/315 (BHUTIYAKHURD)
|
1720002066NRG24300620230100137
|
30/06/2023
|
Maya Yadav
|
1720002066WL006564
|
Maya Yadav
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
MayaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
SONKATCH
|
MP-20-002-066-001/315 (BHUTIYAKHURD)
|
1720002066NRG24300620230100136
|
30/06/2023
|
Rohit Yadav
|
1720002066WL006564
|
Rohit Yadav
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
RohitYadav
|
CENTRAL BANK OF INDIA(607115)
|
59
|
SONKATCH
|
MP-20-002-066-001/316 (BHUTIYAKHURD)
|
1720002066NRG24300620230100138
|
30/06/2023
|
Rajendar Sendhav
|
1720002066WL006564
|
Rajendar Sendhav
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
RajendarSendhav
|
CENTRAL BANK OF INDIA(607115)
|
60
|
SONKATCH
|
MP-20-002-066-001/78-B (BHUTIYAKHURD)
|
1720002066NRG24300620230100145
|
30/06/2023
|
Maya Bai
|
1720002066WL006564
|
Maya Bai
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063499
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
61
|
SONKATCH
|
MP-20-002-066-001/177 (BHUTIYAKHURD)
|
1720002066NRG24300620230100094
|
30/06/2023
|
KOK SINGH
|
1720002066WL006564
|
KOK SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
KOKSINGH
|
IDFC BANK LIMITED(608117)
|
62
|
SONKATCH
|
MP-20-002-066-001/263-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100122
|
30/06/2023
|
Dinesh yadav
|
1720002066WL006564
|
Dinesh yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Dineshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SONKATCH
|
MP-20-002-066-001/285-A (BHUTIYAKHURD)
|
1720002066NRG24300620230100126
|
30/06/2023
|
Gopal
|
1720002066WL006564
|
Gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063499
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80002
|
80002
|
|
|
|
|
|
|
|