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-20-002-003-001/113 (MURAMYA)
|
1720002000NRG24131120230290831
|
13/11/2023
|
Mahendra
|
1720002WL022815
|
Mahendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONKATCH
|
MP-20-002-003-001/113 (MURAMYA)
|
1720002000NRG24131120230290830
|
13/11/2023
|
Pavitra bai
|
1720002WL022815
|
Pavitra bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
SONKATCH
|
MP-20-002-003-001/138 (MURAMYA)
|
1720002000NRG24131120230290835
|
13/11/2023
|
puspa bai
|
1720002WL022815
|
puspa bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
puspabai
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-003-001/144 (MURAMYA)
|
1720002000NRG24131120230290837
|
13/11/2023
|
rachana bai
|
1720002WL022815
|
rachana bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
rachanabai
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-003-001/185 (MURAMYA)
|
1720002000NRG24131120230290848
|
13/11/2023
|
sushila bai
|
1720002WL022815
|
sushila bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
sushilabai
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-003-001/208 (MURAMYA)
|
1720002000NRG24131120230290851
|
13/11/2023
|
narmda bai
|
1720002WL022815
|
narmda bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-003-001/208 (MURAMYA)
|
1720002000NRG24131120230290852
|
13/11/2023
|
vishanu
|
1720002WL022815
|
vishanu
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
vishanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SONKATCH
|
MP-20-002-003-001/288-A (MURAMYA)
|
1720002000NRG24131120230290867
|
13/11/2023
|
karta bai
|
1720002WL022815
|
karta bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
kartabai
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-003-001/296 (MURAMYA)
|
1720002000NRG24131120230290873
|
13/11/2023
|
seema
|
1720002WL022815
|
seema
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
seema
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-003-001/297 (MURAMYA)
|
1720002000NRG24131120230290874
|
13/11/2023
|
JOGENDRA
|
1720002WL022815
|
JOGENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
JOGENDRA
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-003-001/304 (MURAMYA)
|
1720002000NRG24131120230290876
|
13/11/2023
|
arjun singh
|
1720002WL022815
|
arjun singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
12
|
SONKATCH
|
MP-20-002-003-001/305 (MURAMYA)
|
1720002000NRG24131120230290877
|
13/11/2023
|
shelendra singh
|
1720002WL022815
|
shelendra singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
shelendrasingh
|
BANK OF BARODA(606985)
|
13
|
SONKATCH
|
MP-20-002-003-001/308 (MURAMYA)
|
1720002000NRG24131120230290880
|
13/11/2023
|
anita
|
1720002WL022815
|
anita
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
anita
|
BANK OF BARODA(606985)
|
14
|
SONKATCH
|
MP-20-002-003-001/310 (MURAMYA)
|
1720002000NRG24131120230290886
|
13/11/2023
|
madhu
|
1720002WL022815
|
madhu
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
madhu
|
BANK OF BARODA(606985)
|
15
|
SONKATCH
|
MP-20-002-003-001/316 (MURAMYA)
|
1720002000NRG24131120230290890
|
13/11/2023
|
mahendra singh
|
1720002WL022815
|
mahendra singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
16
|
SONKATCH
|
MP-20-002-003-001/398 (MURAMYA)
|
1720002000NRG24131120230290894
|
13/11/2023
|
Ajab singh
|
1720002WL022815
|
Ajab singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
17
|
SONKATCH
|
MP-20-002-003-001/399 (MURAMYA)
|
1720002000NRG24131120230290895
|
13/11/2023
|
Sandeep
|
1720002WL022815
|
Sandeep
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Sandeep
|
BANK OF BARODA(606985)
|
18
|
SONKATCH
|
MP-20-002-003-001/429 (MURAMYA)
|
1720002000NRG24131120230290904
|
13/11/2023
|
Pramila bai
|
1720002WL022815
|
Pramila bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Pramilabai
|
BANK OF BARODA(606985)
|
19
|
SONKATCH
|
MP-20-002-003-001/5 (MURAMYA)
|
1720002000NRG24131120230290912
|
13/11/2023
|
Babita
|
1720002WL022815
|
Babita
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-003-001/52 (MURAMYA)
|
1720002000NRG24131120230290914
|
13/11/2023
|
suman bai
|
1720002WL022815
|
suman bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
sumanbai
|
BANK OF BARODA(606985)
|
21
|
SONKATCH
|
MP-20-002-003-001/55-A (MURAMYA)
|
1720002000NRG24131120230290917
|
13/11/2023
|
Arvind
|
1720002WL022815
|
Arvind
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
22
|
SONKATCH
|
MP-20-002-003-001/6 (MURAMYA)
|
1720002000NRG24131120230290922
|
13/11/2023
|
soram bai
|
1720002WL022815
|
soram bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
sorambai
|
BANK OF BARODA(606985)
|
23
|
SONKATCH
|
MP-20-002-003-001/67 (MURAMYA)
|
1720002000NRG24131120230290926
|
13/11/2023
|
soram bai
|
1720002WL022815
|
soram bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
sorambai
|
BANK OF BARODA(606985)
|
24
|
SONKATCH
|
MP-20-002-003-001/71 (MURAMYA)
|
1720002000NRG24131120230290930
|
13/11/2023
|
rukhamdi bai
|
1720002WL022815
|
rukhamdi bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
rukhamdibai
|
BANK OF BARODA(606985)
|
25
|
SONKATCH
|
MP-20-002-003-001/87 (MURAMYA)
|
1720002000NRG24131120230290931
|
13/11/2023
|
narayan
|
1720002WL022815
|
narayan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
narayan
|
BANK OF BARODA(606985)
|
26
|
SONKATCH
|
MP-20-002-003-001/92 (MURAMYA)
|
1720002000NRG24131120230290934
|
13/11/2023
|
dhapu
|
1720002WL022815
|
dhapu
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
dhapu
|
BANK OF BARODA(606985)
|
27
|
SONKATCH
|
MP-20-002-003-001/92 (MURAMYA)
|
1720002000NRG24131120230290933
|
13/11/2023
|
madan
|
1720002WL022815
|
madan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
madan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
28
|
SONKATCH
|
MP-20-002-003-001/210 (MURAMYA)
|
1720002000NRG24131120230290853
|
13/11/2023
|
kamal singh
|
1720002WL022815
|
kamal singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
29
|
SONKATCH
|
MP-20-002-003-001/232 (MURAMYA)
|
1720002000NRG24131120230290861
|
13/11/2023
|
kanta bai
|
1720002WL022815
|
kanta bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
SONKATCH
|
MP-20-002-003-001/288-A (MURAMYA)
|
1720002000NRG24131120230290866
|
13/11/2023
|
Balvan singh
|
1720002WL022815
|
Balvan singh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Balvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
SONKATCH
|
MP-20-002-003-001/138 (MURAMYA)
|
1720002000NRG24131120230290834
|
13/11/2023
|
suresh
|
1720002WL022815
|
suresh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
suresh
|
BANK OF BARODA(606985)
|
32
|
SONKATCH
|
MP-20-002-003-001/146 (MURAMYA)
|
1720002000NRG24131120230290838
|
13/11/2023
|
Parvatlal
|
1720002WL022815
|
Parvatlal
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040571
|
|
Parvatlal
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-003-001/146 (MURAMYA)
|
1720002000NRG24131120230290839
|
13/11/2023
|
rekha bai
|
1720002WL022815
|
rekha bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
34
|
SONKATCH
|
MP-20-002-003-001/172 (MURAMYA)
|
1720002000NRG24131120230290845
|
13/11/2023
|
savtra bai
|
1720002WL022815
|
savtra bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
savtrabai
|
STATE BANK OF INDIA(508548)
|
35
|
SONKATCH
|
MP-20-002-003-001/210 (MURAMYA)
|
1720002000NRG24131120230290854
|
13/11/2023
|
antar bai
|
1720002WL022815
|
antar bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
36
|
SONKATCH
|
MP-20-002-003-001/214 (MURAMYA)
|
1720002000NRG24131120230290855
|
13/11/2023
|
MEHAEVAN
|
1720002WL022815
|
MEHAEVAN
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
MEHAEVAN
|
STATE BANK OF INDIA(508548)
|
37
|
SONKATCH
|
MP-20-002-003-001/218 (MURAMYA)
|
1720002000NRG24131120230290857
|
13/11/2023
|
kishor
|
1720002WL022815
|
kishor
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
38
|
SONKATCH
|
MP-20-002-003-001/218 (MURAMYA)
|
1720002000NRG24131120230290858
|
13/11/2023
|
SEEMA BAI
|
1720002WL022815
|
SEEMA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SONKATCH
|
MP-20-002-003-001/229 (MURAMYA)
|
1720002000NRG24131120230290860
|
13/11/2023
|
ALKA
|
1720002WL022815
|
ALKA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
40
|
SONKATCH
|
MP-20-002-003-001/229 (MURAMYA)
|
1720002000NRG24131120230290859
|
13/11/2023
|
SURENDRA
|
1720002WL022815
|
SURENDRA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
SURENDRA
|
IDFC BANK LIMITED(608117)
|
41
|
SONKATCH
|
MP-20-002-003-001/234 (MURAMYA)
|
1720002000NRG24131120230290862
|
13/11/2023
|
jivan singh
|
1720002WL022815
|
jivan singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
42
|
SONKATCH
|
MP-20-002-003-001/234 (MURAMYA)
|
1720002000NRG24131120230290863
|
13/11/2023
|
PIRAG BAI
|
1720002WL022815
|
PIRAG BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
PIRAGBAI
|
STATE BANK OF INDIA(508548)
|
43
|
SONKATCH
|
MP-20-002-003-001/240 (MURAMYA)
|
1720002000NRG24131120230290865
|
13/11/2023
|
GAYTRA BAI
|
1720002WL022815
|
GAYTRA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
GAYTRABAI
|
STATE BANK OF INDIA(508548)
|
44
|
SONKATCH
|
MP-20-002-003-001/29 (MURAMYA)
|
1720002000NRG24131120230290868
|
13/11/2023
|
ramesh
|
1720002WL022815
|
ramesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
45
|
SONKATCH
|
MP-20-002-003-001/293 (MURAMYA)
|
1720002000NRG24131120230290870
|
13/11/2023
|
sharmila bai
|
1720002WL022815
|
sharmila bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
sharmilabai
|
STATE BANK OF INDIA(508548)
|
46
|
SONKATCH
|
MP-20-002-003-001/293-A (MURAMYA)
|
1720002000NRG24131120230290871
|
13/11/2023
|
kamal
|
1720002WL022815
|
kamal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
47
|
SONKATCH
|
MP-20-002-003-001/298 (MURAMYA)
|
1720002000NRG24131120230290875
|
13/11/2023
|
yogendra
|
1720002WL022815
|
yogendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SONKATCH
|
MP-20-002-003-001/308 (MURAMYA)
|
1720002000NRG24131120230290879
|
13/11/2023
|
dhiraj
|
1720002WL022815
|
dhiraj
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
SONKATCH
|
MP-20-002-003-001/309 (MURAMYA)
|
1720002000NRG24131120230290882
|
13/11/2023
|
sudha
|
1720002WL022815
|
sudha
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SONKATCH
|
MP-20-002-003-001/309 (MURAMYA)
|
1720002000NRG24131120230290881
|
13/11/2023
|
udhay
|
1720002WL022815
|
udhay
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
udhay
|
STATE BANK OF INDIA(508548)
|
51
|
SONKATCH
|
MP-20-002-003-001/31 (MURAMYA)
|
1720002000NRG24131120230290883
|
13/11/2023
|
sobhal singh
|
1720002WL022815
|
sobhal singh
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
01/01/2024
|
|
327040571
|
|
sobhalsingh
|
STATE BANK OF INDIA(508548)
|
52
|
SONKATCH
|
MP-20-002-003-001/31 (MURAMYA)
|
1720002000NRG24131120230290884
|
13/11/2023
|
urmila bai
|
1720002WL022815
|
urmila bai
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
01/01/2024
|
|
327040571
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
53
|
SONKATCH
|
MP-20-002-003-001/310 (MURAMYA)
|
1720002000NRG24131120230290885
|
13/11/2023
|
jitendra
|
1720002WL022815
|
jitendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
54
|
SONKATCH
|
MP-20-002-003-001/316 (MURAMYA)
|
1720002000NRG24131120230290891
|
13/11/2023
|
RANU BAI
|
1720002WL022815
|
RANU BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
55
|
SONKATCH
|
MP-20-002-003-001/436 (MURAMYA)
|
1720002000NRG24131120230290909
|
13/11/2023
|
Devendra
|
1720002WL022815
|
Devendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Devendra
|
BANK OF BARODA(606985)
|
56
|
SONKATCH
|
MP-20-002-003-001/55 (MURAMYA)
|
1720002000NRG24131120230290915
|
13/11/2023
|
madansingh
|
1720002WL022815
|
madansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
SONKATCH
|
MP-20-002-003-001/55 (MURAMYA)
|
1720002000NRG24131120230290916
|
13/11/2023
|
sakuntala bai
|
1720002WL022815
|
sakuntala bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
sakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
SONKATCH
|
MP-20-002-003-001/55-A (MURAMYA)
|
1720002000NRG24131120230290918
|
13/11/2023
|
Pinki
|
1720002WL022815
|
Pinki
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
59
|
SONKATCH
|
MP-20-002-003-001/56 (MURAMYA)
|
1720002000NRG24131120230290919
|
13/11/2023
|
savtra bai
|
1720002WL022815
|
savtra bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
savtrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SONKATCH
|
MP-20-002-003-001/63 (MURAMYA)
|
1720002000NRG24131120230290924
|
13/11/2023
|
dhapu bai
|
1720002WL022815
|
dhapu bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
SONKATCH
|
MP-20-002-003-001/69 (MURAMYA)
|
1720002000NRG24131120230290928
|
13/11/2023
|
vijendra
|
1720002WL022815
|
vijendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
62
|
SONKATCH
|
MP-20-002-003-001/87 (MURAMYA)
|
1720002000NRG24131120230290932
|
13/11/2023
|
soram bai
|
1720002WL022815
|
soram bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
63
|
SONKATCH
|
MP-20-002-003-001/103 (MURAMYA)
|
1720002000NRG24131120230290828
|
13/11/2023
|
dinesh
|
1720002WL022815
|
dinesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SONKATCH
|
MP-20-002-003-001/240 (MURAMYA)
|
1720002000NRG24131120230290864
|
13/11/2023
|
SURESH
|
1720002WL022815
|
SURESH
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
SURESH
|
IDFC BANK LIMITED(608117)
|
65
|
SONKATCH
|
MP-20-002-003-001/367 (MURAMYA)
|
1720002000NRG24131120230290893
|
13/11/2023
|
Rahul
|
1720002WL022815
|
Rahul
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Rahul
|
ICICI BANK LTD(508534)
|
66
|
SONKATCH
|
MP-20-002-003-001/429 (MURAMYA)
|
1720002000NRG24131120230290903
|
13/11/2023
|
Dharmendra
|
1720002WL022815
|
Dharmendra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
67
|
SONKATCH
|
MP-20-002-003-001/433 (MURAMYA)
|
1720002000NRG24131120230290907
|
13/11/2023
|
Lakhan
|
1720002WL022815
|
Lakhan
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Lakhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
68
|
SONKATCH
|
MP-20-002-003-001/119 (MURAMYA)
|
1720002000NRG24131120230290833
|
13/11/2023
|
ramsbha
|
1720002WL022815
|
ramsbha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
ramsbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SONKATCH
|
MP-20-002-003-001/306 (MURAMYA)
|
1720002000NRG24131120230290878
|
13/11/2023
|
suraj singh
|
1720002WL022815
|
suraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
70
|
SONKATCH
|
MP-20-002-003-001/419 (MURAMYA)
|
1720002000NRG24131120230290897
|
13/11/2023
|
Harendra
|
1720002WL022815
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SONKATCH
|
MP-20-002-003-001/420 (MURAMYA)
|
1720002000NRG24131120230290898
|
13/11/2023
|
Ravindra
|
1720002WL022815
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SONKATCH
|
MP-20-002-003-001/423 (MURAMYA)
|
1720002000NRG24131120230290899
|
13/11/2023
|
Arvind
|
1720002WL022815
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SONKATCH
|
MP-20-002-003-001/426 (MURAMYA)
|
1720002000NRG24131120230290900
|
13/11/2023
|
Narendra
|
1720002WL022815
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Narendra
|
BANK OF INDIA(508505)
|
74
|
SONKATCH
|
MP-20-002-003-001/427 (MURAMYA)
|
1720002000NRG24131120230290901
|
13/11/2023
|
Dikpal
|
1720002WL022815
|
Dikpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Dikpal
|
BANK OF BARODA(606985)
|
75
|
SONKATCH
|
MP-20-002-003-001/428 (MURAMYA)
|
1720002000NRG24131120230290902
|
13/11/2023
|
Narendra
|
1720002WL022815
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Narendra
|
BANK OF BARODA(606985)
|
76
|
SONKATCH
|
MP-20-002-003-001/431 (MURAMYA)
|
1720002000NRG24131120230290905
|
13/11/2023
|
Ratan
|
1720002WL022815
|
Ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Ratan
|
BANK OF INDIA(508505)
|
77
|
SONKATCH
|
MP-20-002-003-001/431 (MURAMYA)
|
1720002000NRG24131120230290906
|
13/11/2023
|
Savtra
|
1720002WL022815
|
Savtra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Savtra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SONKATCH
|
MP-20-002-003-001/433 (MURAMYA)
|
1720002000NRG24131120230290908
|
13/11/2023
|
Mamta
|
1720002WL022815
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SONKATCH
|
MP-20-002-003-001/69 (MURAMYA)
|
1720002000NRG24131120230290927
|
13/11/2023
|
Jasrat bai
|
1720002WL022815
|
Jasrat bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
327040571
|
|
Jasratbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
80
|
SONKATCH
|
MP-20-002-003-001/119 (MURAMYA)
|
1720002000NRG24131120230290832
|
13/11/2023
|
rupsingh
|
1720002WL022815
|
rupsingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
SONKATCH
|
MP-20-002-003-001/144 (MURAMYA)
|
1720002000NRG24131120230290836
|
13/11/2023
|
gopal
|
1720002WL022815
|
gopal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
gopal
|
BANK OF BARODA(606985)
|
82
|
SONKATCH
|
MP-20-002-003-001/151 (MURAMYA)
|
1720002000NRG24131120230290840
|
13/11/2023
|
Deepak
|
1720002WL022815
|
Deepak
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
SONKATCH
|
MP-20-002-003-001/151 (MURAMYA)
|
1720002000NRG24131120230290841
|
13/11/2023
|
Pooja bai
|
1720002WL022815
|
Pooja bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
SONKATCH
|
MP-20-002-003-001/164 (MURAMYA)
|
1720002000NRG24131120230290843
|
13/11/2023
|
dashartha bai
|
1720002WL022815
|
dashartha bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
dasharthabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
SONKATCH
|
MP-20-002-003-001/164 (MURAMYA)
|
1720002000NRG24131120230290842
|
13/11/2023
|
dilip singh
|
1720002WL022815
|
dilip singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
SONKATCH
|
MP-20-002-003-001/177 (MURAMYA)
|
1720002000NRG24131120230290847
|
13/11/2023
|
teju bai
|
1720002WL022815
|
teju bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040571
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
SONKATCH
|
MP-20-002-003-001/177 (MURAMYA)
|
1720002000NRG24131120230290846
|
13/11/2023
|
vijaysingh
|
1720002WL022815
|
vijaysingh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327040571
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
SONKATCH
|
MP-20-002-003-001/186 (MURAMYA)
|
1720002000NRG24131120230290850
|
13/11/2023
|
sushila
|
1720002WL022815
|
sushila
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
SONKATCH
|
MP-20-002-003-001/214 (MURAMYA)
|
1720002000NRG24131120230290856
|
13/11/2023
|
REKHA BAI
|
1720002WL022815
|
REKHA BAI
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
SONKATCH
|
MP-20-002-003-001/293 (MURAMYA)
|
1720002000NRG24131120230290869
|
13/11/2023
|
Rajpal singh
|
1720002WL022815
|
Rajpal singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Rajpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
SONKATCH
|
MP-20-002-003-001/296 (MURAMYA)
|
1720002000NRG24131120230290872
|
13/11/2023
|
ratan singh
|
1720002WL022815
|
ratan singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
SONKATCH
|
MP-20-002-003-001/313 (MURAMYA)
|
1720002000NRG24131120230290887
|
13/11/2023
|
jitendra
|
1720002WL022815
|
jitendra
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
SONKATCH
|
MP-20-002-003-001/41 (MURAMYA)
|
1720002000NRG24131120230290896
|
13/11/2023
|
Bhim singh
|
1720002WL022815
|
Bhim singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
SONKATCH
|
MP-20-002-003-001/48 (MURAMYA)
|
1720002000NRG24131120230290910
|
13/11/2023
|
kanhiya lal
|
1720002WL022815
|
kanhiya lal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
kanhiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
SONKATCH
|
MP-20-002-003-001/5 (MURAMYA)
|
1720002000NRG24131120230290911
|
13/11/2023
|
narendra
|
1720002WL022815
|
narendra
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
96
|
SONKATCH
|
MP-20-002-003-001/52 (MURAMYA)
|
1720002000NRG24131120230290913
|
13/11/2023
|
Narbat singh
|
1720002WL022815
|
Narbat singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
Narbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
SONKATCH
|
MP-20-002-003-001/58 (MURAMYA)
|
1720002000NRG24131120230290920
|
13/11/2023
|
AJAPSINGH
|
1720002WL022815
|
AJAPSINGH
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
AJAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
SONKATCH
|
MP-20-002-003-001/63 (MURAMYA)
|
1720002000NRG24131120230290923
|
13/11/2023
|
narbat singh
|
1720002WL022815
|
narbat singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
narbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
SONKATCH
|
MP-20-002-003-001/67 (MURAMYA)
|
1720002000NRG24131120230290925
|
13/11/2023
|
mangilal
|
1720002WL022815
|
mangilal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
SONKATCH
|
MP-20-002-003-001/71 (MURAMYA)
|
1720002000NRG24131120230290929
|
13/11/2023
|
MOHAN GANPAT
|
1720002WL022815
|
MOHAN GANPAT
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
MOHANGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
101
|
SONKATCH
|
MP-20-002-003-001/103 (MURAMYA)
|
1720002000NRG24131120230290829
|
13/11/2023
|
rukhamdi
|
1720002WL022815
|
rukhamdi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
rukhamdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SONKATCH
|
MP-20-002-003-001/314 (MURAMYA)
|
1720002000NRG24131120230290888
|
13/11/2023
|
lakhan
|
1720002WL022815
|
lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
lakhan
|
BANK OF BARODA(606985)
|
103
|
SONKATCH
|
MP-20-002-003-001/315 (MURAMYA)
|
1720002000NRG24131120230290889
|
13/11/2023
|
prakash
|
1720002WL022815
|
prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040571
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|