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-20-002-030-001/27 (DEHRI)
|
1720002030NRG24201120230298763
|
21/11/2023
|
Rina Sendhav
|
1720002030WL023372
|
Rina Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
RinaSendhav
|
STATE BANK OF INDIA(508548)
|
2
|
SONKATCH
|
MP-20-002-030-001/57-A (DEHRI)
|
1720002030NRG24201120230298769
|
21/11/2023
|
NARENDRA SENDHAV
|
1720002030WL023372
|
NARENDRA SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
NARENDRASENDHAV
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-053-003/133 (BHAGSARA)
|
1720002053NRG24211120230299205
|
21/11/2023
|
Kumer
|
1720002053WL023405
|
Kumer
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Kumer
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-053-003/35-A (BHAGSARA)
|
1720002053NRG24201120230297146
|
21/11/2023
|
gajraj
|
1720002053WL023253
|
gajraj
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-053-004/10-C (BHAGSARA)
|
1720002053NRG24201120230297142
|
21/11/2023
|
shubham
|
1720002053WL023252
|
shubham
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
shubham
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-053-004/103 (BHAGSARA)
|
1720002053NRG24201120230297136
|
21/11/2023
|
reena bai
|
1720002053WL023251
|
reena bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
reenabai
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-053-004/103 (BHAGSARA)
|
1720002053NRG24201120230297135
|
21/11/2023
|
tej singh
|
1720002053WL023251
|
tej singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
tejsingh
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-065-001/54-D (LALKHEDI)
|
1720002000NRG24211120230299194
|
21/11/2023
|
anil
|
1720002WL023402
|
anil
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
anil
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-067-001/117-C (JOLAY)
|
1720002067NRG24201120230298406
|
21/11/2023
|
Rohit
|
1720002067WL023333
|
Rohit
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Rohit
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-067-001/39-B (JOLAY)
|
1720002067NRG24201120230298407
|
21/11/2023
|
Rajkumar
|
1720002067WL023333
|
Rajkumar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-067-001/64 (JOLAY)
|
1720002067NRG24201120230298414
|
21/11/2023
|
Leela Bai
|
1720002067WL023335
|
Leela Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
LeelaBai
|
BANK OF BARODA(606985)
|
12
|
SONKATCH
|
MP-20-002-067-001/77-C (JOLAY)
|
1720002067NRG24201120230298408
|
21/11/2023
|
Chaitan Singh
|
1720002067WL023333
|
Chaitan Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
ChaitanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-053-003/63 (BHAGSARA)
|
1720002053NRG24201120230297151
|
21/11/2023
|
Rahul
|
1720002053WL023254
|
Rahul
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Rahul
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-053-003/90 (BHAGSARA)
|
1720002053NRG24201120230297140
|
21/11/2023
|
Ganesh
|
1720002053WL023252
|
Ganesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Ganesh
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-053-004/10-C (BHAGSARA)
|
1720002053NRG24201120230297143
|
21/11/2023
|
Megha
|
1720002053WL023252
|
Megha
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Megha
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-053-004/221 (BHAGSARA)
|
1720002053NRG24201120230297137
|
21/11/2023
|
Reena Bai
|
1720002053WL023251
|
Reena Bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
17
|
SONKATCH
|
MP-20-002-065-001/36-A (LALKHEDI)
|
1720002000NRG24211120230299190
|
21/11/2023
|
jaspal
|
1720002WL023402
|
jaspal
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
jaspal
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-065-001/37 (LALKHEDI)
|
1720002000NRG24211120230299191
|
21/11/2023
|
laxinarayan
|
1720002WL023402
|
laxinarayan
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379441
|
|
laxinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SONKATCH
|
MP-20-002-065-001/75-A (LALKHEDI)
|
1720002000NRG24211120230299195
|
21/11/2023
|
rajpal singh sendhav
|
1720002WL023402
|
rajpal singh sendhav
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379441
|
|
rajpalsinghsendhav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
20
|
SONKATCH
|
MP-20-002-065-001/106 (LALKHEDI)
|
1720002000NRG24211120230299182
|
21/11/2023
|
LAXMI BAIRAGI
|
1720002WL023402
|
LAXMI BAIRAGI
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
LAXMIBAIRAGI
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-065-001/106 (LALKHEDI)
|
1720002000NRG24211120230299181
|
21/11/2023
|
VINOD DAS
|
1720002WL023402
|
VINOD DAS
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
VINODDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-065-001/32-A (LALKHEDI)
|
1720002000NRG24211120230299188
|
21/11/2023
|
shubham vishwkarma
|
1720002WL023402
|
shubham vishwkarma
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
shubhamvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
SONKATCH
|
MP-20-002-067-001/48-A (JOLAY)
|
1720002067NRG24201120230298411
|
21/11/2023
|
Ravindra
|
1720002067WL023335
|
Ravindra
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SONKATCH
|
MP-20-002-030-001/27 (DEHRI)
|
1720002030NRG24201120230298762
|
21/11/2023
|
Abhishek Sendhav
|
1720002030WL023372
|
Abhishek Sendhav
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
AbhishekSendhav
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SONKATCH
|
MP-20-002-065-001/11-B (LALKHEDI)
|
1720002000NRG24211120230299184
|
21/11/2023
|
krapal
|
1720002WL023402
|
krapal
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379441
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SONKATCH
|
MP-20-002-065-001/26-A (LALKHEDI)
|
1720002000NRG24211120230299186
|
21/11/2023
|
govind
|
1720002WL023402
|
govind
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379441
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SONKATCH
|
MP-20-002-065-001/5-A (LALKHEDI)
|
1720002000NRG24211120230299193
|
21/11/2023
|
kamal
|
1720002WL023402
|
kamal
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SONKATCH
|
MP-20-002-065-001/99 (LALKHEDI)
|
1720002000NRG24211120230299200
|
21/11/2023
|
gajraj singh
|
1720002WL023402
|
gajraj singh
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379441
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
29
|
SONKATCH
|
MP-20-002-065-001/30 (LALKHEDI)
|
1720002000NRG24211120230299187
|
21/11/2023
|
ramchadra
|
1720002WL023402
|
ramchadra
|
00114
|
CBIN0MPDCAJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379441
|
|
ramchadra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
30
|
SONKATCH
|
MP-20-002-065-001/88 (LALKHEDI)
|
1720002000NRG24211120230299196
|
21/11/2023
|
devisingh
|
1720002WL023402
|
devisingh
|
00114
|
CBIN0MPDCAJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379441
|
|
devisingh
|
ICICI BANK LTD(508534)
|
31
|
SONKATCH
|
MP-20-002-065-001/90 (LALKHEDI)
|
1720002000NRG24211120230299197
|
21/11/2023
|
ray singh
|
1720002WL023402
|
ray singh
|
00114
|
CBIN0MPDCAJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379441
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SONKATCH
|
MP-20-002-065-001/90-A (LALKHEDI)
|
1720002000NRG24211120230299198
|
21/11/2023
|
narendra singh
|
1720002WL023402
|
narendra singh
|
00114
|
CBIN0MPDCAJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379441
|
|
narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
33
|
SONKATCH
|
MP-20-002-067-001/311-A (JOLAY)
|
1720002067NRG24201120230298416
|
21/11/2023
|
Shrwan singh
|
1720002067WL023336
|
Shrwan singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Shrwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-037-001/110 (KULALA)
|
1720002037NRG24201120230298905
|
21/11/2023
|
babulal
|
1720002037WL023378
|
babulal
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
35
|
SONKATCH
|
MP-20-002-037-001/111 (KULALA)
|
1720002037NRG24201120230298906
|
21/11/2023
|
Pawan
|
1720002037WL023378
|
Pawan
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
36
|
SONKATCH
|
MP-20-002-037-001/112 (KULALA)
|
1720002037NRG24201120230298907
|
21/11/2023
|
vijay
|
1720002037WL023378
|
vijay
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
37
|
SONKATCH
|
MP-20-002-037-001/117 (KULALA)
|
1720002037NRG24201120230298908
|
21/11/2023
|
basantilal
|
1720002037WL023378
|
basantilal
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
basantilal
|
STATE BANK OF INDIA(508548)
|
38
|
SONKATCH
|
MP-20-002-037-001/138 (KULALA)
|
1720002037NRG24201120230298909
|
21/11/2023
|
arjun
|
1720002037WL023378
|
arjun
|
00415
|
SBIN0030009
|
221
|
221
|
Processed
|
01/01/2024
|
|
325379441
|
|
arjun
|
INDIAN BANK(607105)
|
39
|
SONKATCH
|
MP-20-002-037-001/153 (KULALA)
|
1720002037NRG24201120230298910
|
21/11/2023
|
savithra bai
|
1720002037WL023378
|
savithra bai
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
savithrabai
|
STATE BANK OF INDIA(508548)
|
40
|
SONKATCH
|
MP-20-002-037-001/193 (KULALA)
|
1720002037NRG24201120230298911
|
21/11/2023
|
suraj
|
1720002037WL023378
|
suraj
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
suraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
41
|
SONKATCH
|
MP-20-002-037-001/233 (KULALA)
|
1720002037NRG24201120230298912
|
21/11/2023
|
Sunil
|
1720002037WL023378
|
Sunil
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
01/01/2024
|
|
325379441
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
42
|
SONKATCH
|
MP-20-002-037-001/49 (KULALA)
|
1720002037NRG24201120230298913
|
21/11/2023
|
singaram
|
1720002037WL023378
|
singaram
|
00415
|
SBIN0030009
|
663
|
663
|
Processed
|
01/01/2024
|
|
325379441
|
|
singaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
43
|
SONKATCH
|
MP-20-002-002-001/132 (PEERPADALYA)
|
1720002002NRG24201120230298490
|
21/11/2023
|
Ajapsingh
|
1720002002WL023348
|
Ajapsingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Ajapsingh
|
HDFC BANK LTD(607152)
|
44
|
SONKATCH
|
MP-20-002-022-002/142-A (DHATURIARAM)
|
1720002022NRG24191120230296567
|
21/11/2023
|
dilip
|
1720002022WL023230
|
dilip
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
45
|
SONKATCH
|
MP-20-002-030-001/29 (DEHRI)
|
1720002030NRG24201120230298764
|
21/11/2023
|
vijendra sin gh
|
1720002030WL023372
|
vijendra sin gh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
46
|
SONKATCH
|
MP-20-002-030-001/51 (DEHRI)
|
1720002030NRG24201120230298766
|
21/11/2023
|
Alka bai
|
1720002030WL023372
|
Alka bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Alkabai
|
STATE BANK OF INDIA(508548)
|
47
|
SONKATCH
|
MP-20-002-030-001/52-A (DEHRI)
|
1720002030NRG24201120230298767
|
21/11/2023
|
AHILYA
|
1720002030WL023372
|
AHILYA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
48
|
SONKATCH
|
MP-20-002-030-001/53-B (DEHRI)
|
1720002030NRG24201120230298768
|
21/11/2023
|
MURLIDHAR
|
1720002030WL023372
|
MURLIDHAR
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
MURLIDHAR
|
BANK OF INDIA(508505)
|
49
|
SONKATCH
|
MP-20-002-030-001/66-A (DEHRI)
|
1720002030NRG24201120230298770
|
21/11/2023
|
RAJENDRA SING SOLANKI
|
1720002030WL023372
|
RAJENDRA SING SOLANKI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
RAJENDRASINGSOLANKI
|
STATE BANK OF INDIA(508548)
|
50
|
SONKATCH
|
MP-20-002-030-002/25 (DEHRI)
|
1720002030NRG24201120230298774
|
21/11/2023
|
bhojraj
|
1720002030WL023372
|
bhojraj
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
51
|
SONKATCH
|
MP-20-002-030-002/25 (DEHRI)
|
1720002030NRG24201120230298775
|
21/11/2023
|
LADKUNWAR BAI
|
1720002030WL023372
|
LADKUNWAR BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
LADKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
52
|
SONKATCH
|
MP-20-002-053-002/207 (BHAGSARA)
|
1720002053NRG24211120230299204
|
21/11/2023
|
Durga
|
1720002053WL023405
|
Durga
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Durga
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
53
|
SONKATCH
|
MP-20-002-053-003/63 (BHAGSARA)
|
1720002053NRG24201120230297150
|
21/11/2023
|
Mohanlal
|
1720002053WL023254
|
Mohanlal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
54
|
SONKATCH
|
MP-20-002-065-001/107 (LALKHEDI)
|
1720002000NRG24211120230299183
|
21/11/2023
|
bondi bai
|
1720002WL023402
|
bondi bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
bondibai
|
STATE BANK OF INDIA(508548)
|
55
|
SONKATCH
|
MP-20-002-065-001/17-A (LALKHEDI)
|
1720002000NRG24211120230299185
|
21/11/2023
|
REKHA BAI
|
1720002WL023402
|
REKHA BAI
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379441
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
56
|
SONKATCH
|
MP-20-002-065-001/40 (LALKHEDI)
|
1720002000NRG24211120230299192
|
21/11/2023
|
satish
|
1720002WL023402
|
satish
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
satish
|
STATE BANK OF INDIA(508548)
|
57
|
SONKATCH
|
MP-20-002-065-001/97 (LALKHEDI)
|
1720002000NRG24211120230299199
|
21/11/2023
|
sangeeta bai
|
1720002WL023402
|
sangeeta bai
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325379441
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
58
|
SONKATCH
|
MP-20-002-065-001/32-B (LALKHEDI)
|
1720002000NRG24211120230299189
|
21/11/2023
|
rahul vishwakarma
|
1720002WL023402
|
rahul vishwakarma
|
00415
|
SBIN0030416
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
rahulvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
59
|
SONKATCH
|
MP-20-002-012-001/197-A (KHERIYAJAGIR)
|
1720002012NRG24201120230297405
|
21/11/2023
|
soram bai
|
1720002012WL023279
|
soram bai
|
00553
|
INDB0001325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
60
|
SONKATCH
|
MP-20-002-030-001/51 (DEHRI)
|
1720002030NRG24201120230298765
|
21/11/2023
|
Indar singh
|
1720002030WL023372
|
Indar singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
SONKATCH
|
MP-20-002-030-001/77 (DEHRI)
|
1720002030NRG24201120230298771
|
21/11/2023
|
Prem singh
|
1720002030WL023372
|
Prem singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
SONKATCH
|
MP-20-002-030-001/80 (DEHRI)
|
1720002030NRG24201120230298772
|
21/11/2023
|
Dhiraj Sendhav
|
1720002030WL023372
|
Dhiraj Sendhav
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
DhirajSendhav
|
BANK OF BARODA(606985)
|
63
|
SONKATCH
|
MP-20-002-030-001/87 (DEHRI)
|
1720002030NRG24201120230298773
|
21/11/2023
|
KULDIP SENDHAV
|
1720002030WL023372
|
KULDIP SENDHAV
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
KULDIPSENDHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
64
|
SONKATCH
|
MP-20-002-002-001/105 (PEERPADALYA)
|
1720002002NRG24201120230298488
|
21/11/2023
|
Mansingh
|
1720002002WL023348
|
Mansingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SONKATCH
|
MP-20-002-002-001/105 (PEERPADALYA)
|
1720002002NRG24201120230298489
|
21/11/2023
|
Sima bai
|
1720002002WL023348
|
Sima bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
SONKATCH
|
MP-20-002-004-001/215 (GHATIYAKALAN)
|
1720002004NRG24211120230299216
|
21/11/2023
|
Babita Bai
|
1720002004WL023407
|
Babita Bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
BabitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
SONKATCH
|
MP-20-002-004-001/215 (GHATIYAKALAN)
|
1720002004NRG24211120230299215
|
21/11/2023
|
Lalta Bai
|
1720002004WL023407
|
Lalta Bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
LaltaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
SONKATCH
|
MP-20-002-004-001/64 (GHATIYAKALAN)
|
1720002004NRG24211120230299217
|
21/11/2023
|
Kamal Yadav
|
1720002004WL023407
|
Kamal Yadav
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
KamalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
SONKATCH
|
MP-20-002-067-001/106-D (JOLAY)
|
1720002067NRG24201120230298415
|
21/11/2023
|
Resham Bai
|
1720002067WL023336
|
Resham Bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
70
|
SONKATCH
|
MP-20-002-053-003/91 (BHAGSARA)
|
1720002053NRG24201120230297152
|
21/11/2023
|
jaspal phoolsingh
|
1720002053WL023254
|
jaspal phoolsingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
jaspalphoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
SONKATCH
|
MP-20-002-053-004/10-A (BHAGSARA)
|
1720002053NRG24201120230297141
|
21/11/2023
|
Nagjiram
|
1720002053WL023252
|
Nagjiram
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Nagjiram
|
BANK OF INDIA(508505)
|
72
|
SONKATCH
|
MP-20-002-058-001/328 (AGERA)
|
1720002058NRG24211120230299518
|
21/11/2023
|
chhama bai
|
1720002058WL023434
|
chhama bai
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
SONKATCH
|
MP-20-002-058-001/328 (AGERA)
|
1720002058NRG24211120230299517
|
21/11/2023
|
devkaran
|
1720002058WL023434
|
devkaran
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379441
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
74
|
SONKATCH
|
MP-20-002-053-002/221-A (BHAGSARA)
|
1720002053NRG24201120230297149
|
21/11/2023
|
Arti bai
|
1720002053WL023254
|
Arti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
SONKATCH
|
MP-20-002-067-001/311-A (JOLAY)
|
1720002067NRG24201120230298417
|
21/11/2023
|
Reena kawar
|
1720002067WL023336
|
Reena kawar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379441
|
|
Reenakawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96577
|
96577
|
|
|
|
|
|
|
|