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-20-002-010-001/119 (PATADIYANAJDIK)
|
1720002010NRG24200720230149819
|
21/07/2023
|
RAJKUWAR
|
1720002010WL009741
|
RAJKUWAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
RAJKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONKATCH
|
MP-20-002-010-001/181 (PATADIYANAJDIK)
|
1720002010NRG24200720230149832
|
21/07/2023
|
dhansingh
|
1720002010WL009741
|
dhansingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
dhansingh
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-010-001/195-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149839
|
21/07/2023
|
BAJESINGH
|
1720002010WL009741
|
BAJESINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-010-001/195-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149838
|
21/07/2023
|
BAJESINGH
|
1720002010WL009741
|
BAJESINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-010-001/199-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149844
|
21/07/2023
|
mukesh
|
1720002010WL009741
|
mukesh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
mukesh
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-010-001/208-B (PATADIYANAJDIK)
|
1720002010NRG24200720230149848
|
21/07/2023
|
Girnarsingh
|
1720002010WL009741
|
Girnarsingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
Girnarsingh
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-010-001/225-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149853
|
21/07/2023
|
arvind
|
1720002010WL009741
|
arvind
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-010-001/225-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149852
|
21/07/2023
|
arvind
|
1720002010WL009741
|
arvind
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
arvind
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-010-001/243-B (PATADIYANAJDIK)
|
1720002010NRG24200720230149862
|
21/07/2023
|
chandar
|
1720002010WL009741
|
chandar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
chandar
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-010-001/245-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149865
|
21/07/2023
|
udaysingh
|
1720002010WL009741
|
udaysingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SONKATCH
|
MP-20-002-010-001/245-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149864
|
21/07/2023
|
udaysingh
|
1720002010WL009741
|
udaysingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
udaysingh
|
BANK OF BARODA(606985)
|
12
|
SONKATCH
|
MP-20-002-010-001/257 (PATADIYANAJDIK)
|
1720002010NRG24200720230149867
|
21/07/2023
|
ganitabai
|
1720002010WL009741
|
ganitabai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
ganitabai
|
BANK OF BARODA(606985)
|
13
|
SONKATCH
|
MP-20-002-010-001/257 (PATADIYANAJDIK)
|
1720002010NRG24200720230149866
|
21/07/2023
|
rajendra
|
1720002010WL009741
|
rajendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
rajendra
|
BANK OF BARODA(606985)
|
14
|
SONKATCH
|
MP-20-002-010-001/318 (PATADIYANAJDIK)
|
1720002010NRG24200720230149893
|
21/07/2023
|
amit
|
1720002010WL009741
|
amit
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
amit
|
BANK OF BARODA(606985)
|
15
|
SONKATCH
|
MP-20-002-010-001/318 (PATADIYANAJDIK)
|
1720002010NRG24200720230149894
|
21/07/2023
|
uma
|
1720002010WL009741
|
uma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
uma
|
BANK OF BARODA(606985)
|
16
|
SONKATCH
|
MP-20-002-010-001/6-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149897
|
21/07/2023
|
Ambaram
|
1720002010WL009741
|
Ambaram
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
Ambaram
|
BANK OF BARODA(606985)
|
17
|
SONKATCH
|
MP-20-002-010-001/6-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149898
|
21/07/2023
|
seema bai
|
1720002010WL009741
|
seema bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
seemabai
|
BANK OF BARODA(606985)
|
18
|
SONKATCH
|
MP-20-002-010-001/63 (PATADIYANAJDIK)
|
1720002010NRG24200720230149899
|
21/07/2023
|
rup singh
|
1720002010WL009741
|
rup singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
rupsingh
|
IDFC BANK LIMITED(608117)
|
19
|
SONKATCH
|
MP-20-002-010-001/71 (PATADIYANAJDIK)
|
1720002010NRG24200720230149901
|
21/07/2023
|
gulabsingh
|
1720002010WL009741
|
gulabsingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
20
|
SONKATCH
|
MP-20-002-010-001/71 (PATADIYANAJDIK)
|
1720002010NRG24200720230149902
|
21/07/2023
|
rajubai
|
1720002010WL009741
|
rajubai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-010-001/208-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149846
|
21/07/2023
|
Onkarsingh
|
1720002010WL009741
|
Onkarsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
Onkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SONKATCH
|
MP-20-002-010-001/283-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149879
|
21/07/2023
|
seema
|
1720002010WL009741
|
seema
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208786444
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SONKATCH
|
MP-20-002-010-001/286-B (PATADIYANAJDIK)
|
1720002010NRG24200720230149884
|
21/07/2023
|
Chinta abi
|
1720002010WL009741
|
Chinta abi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
Chintaabi
|
BANK OF BARODA(606985)
|
24
|
SONKATCH
|
MP-20-002-010-001/286-B (PATADIYANAJDIK)
|
1720002010NRG24200720230149883
|
21/07/2023
|
krapalsingh
|
1720002010WL009741
|
krapalsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
krapalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-010-001/283-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149878
|
21/07/2023
|
surendra singh
|
1720002010WL009741
|
surendra singh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
26
|
SONKATCH
|
MP-20-002-010-001/42-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149895
|
21/07/2023
|
kailash
|
1720002010WL009741
|
kailash
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SONKATCH
|
MP-20-002-010-001/42-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149896
|
21/07/2023
|
kelash
|
1720002010WL009741
|
kelash
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
SONKATCH
|
MP-20-002-010-001/121-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149821
|
21/07/2023
|
ramkanya
|
1720002010WL009741
|
ramkanya
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
29
|
SONKATCH
|
MP-20-002-010-001/121-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149820
|
21/07/2023
|
sujansingh
|
1720002010WL009741
|
sujansingh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
sujansingh
|
BANK OF INDIA(508505)
|
30
|
SONKATCH
|
MP-20-002-010-001/286-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149880
|
21/07/2023
|
bhagwat singh
|
1720002010WL009741
|
bhagwat singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
bhagwatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
31
|
SONKATCH
|
MP-20-002-010-001/287-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149888
|
21/07/2023
|
savita bai
|
1720002010WL009741
|
savita bai
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
savitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
32
|
SONKATCH
|
MP-20-002-010-001/317 (PATADIYANAJDIK)
|
1720002010NRG24200720230149891
|
21/07/2023
|
vijay
|
1720002010WL009741
|
vijay
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
SONKATCH
|
MP-20-002-010-001/317 (PATADIYANAJDIK)
|
1720002010NRG24200720230149892
|
21/07/2023
|
vijay
|
1720002010WL009741
|
vijay
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-010-001/287-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149887
|
21/07/2023
|
bahadursingh
|
1720002010WL009741
|
bahadursingh
|
00168
|
ICIC0003585
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
SONKATCH
|
MP-20-002-010-001/121-B (PATADIYANAJDIK)
|
1720002010NRG24200720230149822
|
21/07/2023
|
jitendra
|
1720002010WL009741
|
jitendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
36
|
SONKATCH
|
MP-20-002-010-001/198 (PATADIYANAJDIK)
|
1720002010NRG24200720230149840
|
21/07/2023
|
jhanak singh
|
1720002010WL009741
|
jhanak singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
jhanaksingh
|
STATE BANK OF INDIA(508548)
|
37
|
SONKATCH
|
MP-20-002-010-001/286-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149882
|
21/07/2023
|
gaytra bai
|
1720002010WL009741
|
gaytra bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
gaytrabai
|
STATE BANK OF INDIA(508548)
|
38
|
SONKATCH
|
MP-20-002-010-001/286-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149881
|
21/07/2023
|
rahul
|
1720002010WL009741
|
rahul
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
39
|
SONKATCH
|
MP-20-002-010-001/63 (PATADIYANAJDIK)
|
1720002010NRG24200720230149900
|
21/07/2023
|
rajkuwar bai
|
1720002010WL009741
|
rajkuwar bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208786444
|
|
rajkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
SONKATCH
|
MP-20-002-010-001/147 (PATADIYANAJDIK)
|
1720002010NRG24200720230149828
|
21/07/2023
|
narayan
|
1720002010WL009741
|
narayan
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
SONKATCH
|
MP-20-002-010-001/264-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149868
|
21/07/2023
|
sujansingh
|
1720002010WL009741
|
sujansingh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
sujansingh
|
BANK OF BARODA(606985)
|
42
|
SONKATCH
|
MP-20-002-010-001/28 (PATADIYANAJDIK)
|
1720002010NRG24200720230149874
|
21/07/2023
|
mahipal
|
1720002010WL009741
|
mahipal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
mahipal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
43
|
SONKATCH
|
MP-20-002-010-001/122-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149824
|
21/07/2023
|
mansingh
|
1720002010WL009741
|
mansingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
SONKATCH
|
MP-20-002-010-001/122-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149825
|
21/07/2023
|
ramsabha
|
1720002010WL009741
|
ramsabha
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
ramsabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
SONKATCH
|
MP-20-002-010-001/122-B (PATADIYANAJDIK)
|
1720002010NRG24200720230149826
|
21/07/2023
|
jitendra
|
1720002010WL009741
|
jitendra
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
46
|
SONKATCH
|
MP-20-002-010-001/122-B (PATADIYANAJDIK)
|
1720002010NRG24200720230149827
|
21/07/2023
|
pavitra
|
1720002010WL009741
|
pavitra
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
SONKATCH
|
MP-20-002-010-001/17-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149831
|
21/07/2023
|
aruna bai
|
1720002010WL009741
|
aruna bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
arunabai
|
BANK OF BARODA(606985)
|
48
|
SONKATCH
|
MP-20-002-010-001/184 (PATADIYANAJDIK)
|
1720002010NRG24200720230149835
|
21/07/2023
|
badrilal
|
1720002010WL009741
|
badrilal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208786444
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SONKATCH
|
MP-20-002-010-001/184 (PATADIYANAJDIK)
|
1720002010NRG24200720230149834
|
21/07/2023
|
badrilal
|
1720002010WL009741
|
badrilal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
SONKATCH
|
MP-20-002-010-001/191 (PATADIYANAJDIK)
|
1720002010NRG24200720230149837
|
21/07/2023
|
mamta bai
|
1720002010WL009741
|
mamta bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
SONKATCH
|
MP-20-002-010-001/198 (PATADIYANAJDIK)
|
1720002010NRG24200720230149841
|
21/07/2023
|
kailash bai
|
1720002010WL009741
|
kailash bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
kailashbai
|
BANK OF BARODA(606985)
|
52
|
SONKATCH
|
MP-20-002-010-001/199 (PATADIYANAJDIK)
|
1720002010NRG24200720230149842
|
21/07/2023
|
DAYARAM
|
1720002010WL009741
|
DAYARAM
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
SONKATCH
|
MP-20-002-010-001/199 (PATADIYANAJDIK)
|
1720002010NRG24200720230149843
|
21/07/2023
|
GEETA BAI
|
1720002010WL009741
|
GEETA BAI
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
SONKATCH
|
MP-20-002-010-001/199-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149845
|
21/07/2023
|
manju
|
1720002010WL009741
|
manju
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
SONKATCH
|
MP-20-002-010-001/208-B (PATADIYANAJDIK)
|
1720002010NRG24200720230149849
|
21/07/2023
|
Pavitra bai
|
1720002010WL009741
|
Pavitra bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
SONKATCH
|
MP-20-002-010-001/215 (PATADIYANAJDIK)
|
1720002010NRG24200720230149850
|
21/07/2023
|
shayamlal
|
1720002010WL009741
|
shayamlal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
shayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
SONKATCH
|
MP-20-002-010-001/215 (PATADIYANAJDIK)
|
1720002010NRG24200720230149851
|
21/07/2023
|
urmila bai
|
1720002010WL009741
|
urmila bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
SONKATCH
|
MP-20-002-010-001/230 (PATADIYANAJDIK)
|
1720002010NRG24200720230149855
|
21/07/2023
|
chinta
|
1720002010WL009741
|
chinta
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
SONKATCH
|
MP-20-002-010-001/230 (PATADIYANAJDIK)
|
1720002010NRG24200720230149854
|
21/07/2023
|
Ramesh
|
1720002010WL009741
|
Ramesh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
Ramesh
|
BANK OF BARODA(606985)
|
60
|
SONKATCH
|
MP-20-002-010-001/231 (PATADIYANAJDIK)
|
1720002010NRG24200720230149857
|
21/07/2023
|
ramesh
|
1720002010WL009741
|
ramesh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
SONKATCH
|
MP-20-002-010-001/231 (PATADIYANAJDIK)
|
1720002010NRG24200720230149856
|
21/07/2023
|
ramesh
|
1720002010WL009741
|
ramesh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
ramesh
|
BANK OF INDIA(508505)
|
62
|
SONKATCH
|
MP-20-002-010-001/237-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149858
|
21/07/2023
|
hemraj
|
1720002010WL009741
|
hemraj
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SONKATCH
|
MP-20-002-010-001/237-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149859
|
21/07/2023
|
ladkuwar
|
1720002010WL009741
|
ladkuwar
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
ladkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
SONKATCH
|
MP-20-002-010-001/237-B (PATADIYANAJDIK)
|
1720002010NRG24200720230149861
|
21/07/2023
|
subhash
|
1720002010WL009741
|
subhash
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
SONKATCH
|
MP-20-002-010-001/237-B (PATADIYANAJDIK)
|
1720002010NRG24200720230149860
|
21/07/2023
|
subhash
|
1720002010WL009741
|
subhash
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
SONKATCH
|
MP-20-002-010-001/264-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149869
|
21/07/2023
|
chinta bai
|
1720002010WL009741
|
chinta bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
SONKATCH
|
MP-20-002-010-001/270-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149871
|
21/07/2023
|
chandan
|
1720002010WL009741
|
chandan
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
chandan
|
BANK OF BARODA(606985)
|
68
|
SONKATCH
|
MP-20-002-010-001/270-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149870
|
21/07/2023
|
chandan
|
1720002010WL009741
|
chandan
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
69
|
SONKATCH
|
MP-20-002-010-001/271-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149872
|
21/07/2023
|
ANIL
|
1720002010WL009741
|
ANIL
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
70
|
SONKATCH
|
MP-20-002-010-001/271-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149873
|
21/07/2023
|
PRAMILA
|
1720002010WL009741
|
PRAMILA
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
71
|
SONKATCH
|
MP-20-002-010-001/281-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149877
|
21/07/2023
|
kanta bai
|
1720002010WL009741
|
kanta bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
SONKATCH
|
MP-20-002-010-001/286-D (PATADIYANAJDIK)
|
1720002010NRG24200720230149885
|
21/07/2023
|
hemant
|
1720002010WL009741
|
hemant
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
SONKATCH
|
MP-20-002-010-001/298 (PATADIYANAJDIK)
|
1720002010NRG24200720230149889
|
21/07/2023
|
makhan
|
1720002010WL009741
|
makhan
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
SONKATCH
|
MP-20-002-010-001/79 (PATADIYANAJDIK)
|
1720002010NRG24200720230149903
|
21/07/2023
|
badrilal
|
1720002010WL009741
|
badrilal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
SONKATCH
|
MP-20-002-010-001/79 (PATADIYANAJDIK)
|
1720002010NRG24200720230149904
|
21/07/2023
|
geeta bai
|
1720002010WL009741
|
geeta bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
SONKATCH
|
MP-20-002-010-001/91 (PATADIYANAJDIK)
|
1720002010NRG24200720230149906
|
21/07/2023
|
phoolkuwar
|
1720002010WL009741
|
phoolkuwar
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
phoolkuwar
|
BANK OF BARODA(606985)
|
77
|
SONKATCH
|
MP-20-002-010-001/91 (PATADIYANAJDIK)
|
1720002010NRG24200720230149905
|
21/07/2023
|
rameshchand
|
1720002010WL009741
|
rameshchand
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
78
|
SONKATCH
|
MP-20-002-010-001/17-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149830
|
21/07/2023
|
dinesh
|
1720002010WL009741
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
SONKATCH
|
MP-20-002-010-001/191 (PATADIYANAJDIK)
|
1720002010NRG24200720230149836
|
21/07/2023
|
vishnuprasad
|
1720002010WL009741
|
vishnuprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
80
|
SONKATCH
|
MP-20-002-010-001/208-A (PATADIYANAJDIK)
|
1720002010NRG24200720230149847
|
21/07/2023
|
Chintabai
|
1720002010WL009741
|
Chintabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
SONKATCH
|
MP-20-002-010-001/298 (PATADIYANAJDIK)
|
1720002010NRG24200720230149890
|
21/07/2023
|
makhan
|
1720002010WL009741
|
makhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786444
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|