|
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-20-002-006-001/20
(DHANDEDA)
|
1720002006NRG24120320240429448
|
12/03/2024
|
visnu
|
1720002006WL032891
|
visnu
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-006-001/191
(DHANDEDA)
|
1720002006NRG24120320240429445
|
12/03/2024
|
RAY.SINGH
|
1720002006WL032891
|
RAY.SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
RAY.SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONKATCH
|
MP-20-002-006-001/191-A
(DHANDEDA)
|
1720002006NRG24120320240429447
|
12/03/2024
|
maya
|
1720002006WL032891
|
maya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
maya
|
BANK OF BARODA(606985)
|
|
4
|
SONKATCH
|
MP-20-002-023-001/163
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428460
|
12/03/2024
|
surendra singh rajput
|
1720002WL032819
|
surendra singh rajput
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
surendrasinghrajput
|
BANK OF BARODA(606985)
|
|
5
|
SONKATCH
|
MP-20-002-023-001/264
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428495
|
12/03/2024
|
rekha bai
|
1720002WL032822
|
rekha bai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONKATCH
|
MP-20-002-023-001/276-A
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428498
|
12/03/2024
|
babita bai
|
1720002WL032822
|
babita bai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
7
|
SONKATCH
|
MP-20-002-023-001/334
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428475
|
12/03/2024
|
rajpal
|
1720002WL032820
|
rajpal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
rajpal
|
BANK OF BARODA(606985)
|
|
8
|
SONKATCH
|
MP-20-002-023-001/352-A
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428501
|
12/03/2024
|
balram malviya
|
1720002WL032822
|
balram malviya
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
balrammalviya
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONKATCH
|
MP-20-002-023-001/352-B
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428465
|
12/03/2024
|
omprakash malviya
|
1720002WL032819
|
omprakash malviya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
omprakashmalviya
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONKATCH
|
MP-20-002-023-001/376
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428466
|
12/03/2024
|
rup singh
|
1720002WL032819
|
rup singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
rupsingh
|
BANK OF BARODA(606985)
|
|
11
|
SONKATCH
|
MP-20-002-023-001/401
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428467
|
12/03/2024
|
sonu sharma
|
1720002WL032819
|
sonu sharma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
sonusharma
|
BANK OF BARODA(606985)
|
|
12
|
SONKATCH
|
MP-20-002-062-003/101-B
(CHANDAKHEDI)
|
1720002062NRG24110320240428586
|
12/03/2024
|
kanta bai sendhav
|
1720002062WL032827
|
kanta bai sendhav
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
kantabaisendhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SONKATCH
|
MP-20-002-062-003/126-A
(CHANDAKHEDI)
|
1720002062NRG24110320240428597
|
12/03/2024
|
ARVIND SENDHAV
|
1720002062WL032827
|
ARVIND SENDHAV
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
ARVINDSENDHAV
|
BANK OF BARODA(606985)
|
|
14
|
SONKATCH
|
MP-20-002-062-003/513
(CHANDAKHEDI)
|
1720002062NRG24110320240428599
|
12/03/2024
|
lalit veshnav
|
1720002062WL032827
|
lalit veshnav
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
lalitveshnav
|
BANK OF INDIA(508505)
|
|
15
|
SONKATCH
|
MP-20-002-062-006/228-A
(CHANDAKHEDI)
|
1720002062NRG24110320240428604
|
12/03/2024
|
rahul
|
1720002062WL032827
|
rahul
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
rahul
|
BANK OF BARODA(606985)
|
|
16
|
SONKATCH
|
MP-20-002-062-006/257
(CHANDAKHEDI)
|
1720002062NRG24110320240428605
|
12/03/2024
|
BABITA BAI
|
1720002062WL032827
|
BABITA BAI
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-021-001/147-B
(KACHHIGURADIYA)
|
1720002021NRG24120320240429418
|
12/03/2024
|
Jitendra Singh
|
1720002021WL032887
|
Jitendra Singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
JitendraSingh
|
BANK OF INDIA(508505)
|
|
18
|
SONKATCH
|
MP-20-002-023-001/50
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428503
|
12/03/2024
|
Krishna Bai
|
1720002WL032822
|
Krishna Bai
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
19
|
SONKATCH
|
MP-20-002-062-003/108
(CHANDAKHEDI)
|
1720002062NRG24110320240428588
|
12/03/2024
|
urmila
|
1720002062WL032827
|
urmila
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONKATCH
|
MP-20-002-062-003/110-A
(CHANDAKHEDI)
|
1720002062NRG24110320240428591
|
12/03/2024
|
ranjana
|
1720002062WL032827
|
ranjana
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
21
|
SONKATCH
|
MP-20-002-062-003/116
(CHANDAKHEDI)
|
1720002062NRG24110320240428592
|
12/03/2024
|
kripal
|
1720002062WL032827
|
kripal
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
kripal
|
BANK OF INDIA(508505)
|
|
22
|
SONKATCH
|
MP-20-002-062-003/116
(CHANDAKHEDI)
|
1720002062NRG24110320240428593
|
12/03/2024
|
Sunita
|
1720002062WL032827
|
Sunita
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
23
|
SONKATCH
|
MP-20-002-062-003/517
(CHANDAKHEDI)
|
1720002062NRG24110320240428601
|
12/03/2024
|
RANU SENDHAV
|
1720002062WL032827
|
RANU SENDHAV
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
RANUSENDHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONKATCH
|
MP-20-002-062-003/517-A
(CHANDAKHEDI)
|
1720002062NRG24110320240428602
|
12/03/2024
|
BHUPENDRA SINGH
|
1720002062WL032827
|
BHUPENDRA SINGH
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
BHUPENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-023-001/15
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428474
|
12/03/2024
|
ishwar singh rathod
|
1720002WL032820
|
ishwar singh rathod
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
ishwarsinghrathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONKATCH
|
MP-20-002-023-001/317-A
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428500
|
12/03/2024
|
lal kunwar jhala
|
1720002WL032822
|
lal kunwar jhala
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
lalkunwarjhala
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONKATCH
|
MP-20-002-023-001/404
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428468
|
12/03/2024
|
pankaj sharma
|
1720002WL032819
|
pankaj sharma
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
pankajsharma
|
CANARA BANK(508532)
|
|
28
|
SONKATCH
|
MP-20-002-023-001/97
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428473
|
12/03/2024
|
santosh singh rathore
|
1720002WL032819
|
santosh singh rathore
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
santoshsinghrathore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
29
|
SONKATCH
|
MP-20-002-023-001/426-A
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428470
|
12/03/2024
|
praveen singh panwar
|
1720002WL032819
|
praveen singh panwar
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
praveensinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SONKATCH
|
MP-20-002-023-001/440
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428476
|
12/03/2024
|
suryprakash badridas bairagi
|
1720002WL032820
|
suryprakash badridas bairagi
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
suryprakashbadridasbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONKATCH
|
MP-20-002-062-003/110-A
(CHANDAKHEDI)
|
1720002062NRG24110320240428590
|
12/03/2024
|
devendra
|
1720002062WL032827
|
devendra
|
00089
|
CBIN0283891
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONKATCH
|
MP-20-002-062-003/116-B
(CHANDAKHEDI)
|
1720002062NRG24110320240428594
|
12/03/2024
|
Rajkumarsingh
|
1720002062WL032827
|
Rajkumarsingh
|
00089
|
CBIN0283891
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
Rajkumarsingh
|
BANK OF INDIA(508505)
|
|
33
|
SONKATCH
|
MP-20-002-062-003/116-C
(CHANDAKHEDI)
|
1720002062NRG24110320240428596
|
12/03/2024
|
mamta bai
|
1720002062WL032827
|
mamta bai
|
00089
|
CBIN0283891
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-062-003/116-C
(CHANDAKHEDI)
|
1720002062NRG24110320240428595
|
12/03/2024
|
koksingh pratapsingh
|
1720002062WL032827
|
koksingh pratapsingh
|
00114
|
CBIN0MPDCAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
koksinghpratapsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
35
|
SONKATCH
|
MP-20-002-062-003/101-B
(CHANDAKHEDI)
|
1720002062NRG24110320240428587
|
12/03/2024
|
Gyan Singh Sendhav
|
1720002062WL032827
|
Gyan Singh Sendhav
|
00168
|
ICIC0003585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
GyanSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
36
|
SONKATCH
|
MP-20-002-023-001/267
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428496
|
12/03/2024
|
Subhash
|
1720002WL032822
|
Subhash
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
Subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
SONKATCH
|
MP-20-002-021-001/129-B
(KACHHIGURADIYA)
|
1720002021NRG24120320240429416
|
12/03/2024
|
Jamil sha
|
1720002021WL032887
|
Jamil sha
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
Jamilsha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONKATCH
|
MP-20-002-021-001/147-A
(KACHHIGURADIYA)
|
1720002021NRG24120320240429417
|
12/03/2024
|
Jagdish
|
1720002021WL032887
|
Jagdish
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
Jagdish
|
CANARA BANK(508532)
|
|
39
|
SONKATCH
|
MP-20-002-023-001/132-A
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428457
|
12/03/2024
|
dinesh chandr doriya
|
1720002WL032819
|
dinesh chandr doriya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
dineshchandrdoriya
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONKATCH
|
MP-20-002-023-001/143
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428459
|
12/03/2024
|
prem singh rajput
|
1720002WL032819
|
prem singh rajput
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
premsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONKATCH
|
MP-20-002-023-001/170
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428492
|
12/03/2024
|
gayatri bai
|
1720002WL032822
|
gayatri bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONKATCH
|
MP-20-002-023-001/173
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428461
|
12/03/2024
|
sunita bai
|
1720002WL032819
|
sunita bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONKATCH
|
MP-20-002-023-001/222-A
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428493
|
12/03/2024
|
elu bai
|
1720002WL032822
|
elu bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
elubai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONKATCH
|
MP-20-002-023-001/347
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428463
|
12/03/2024
|
jeevan
|
1720002WL032819
|
jeevan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SONKATCH
|
MP-20-002-023-001/351
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428464
|
12/03/2024
|
hakam singh
|
1720002WL032819
|
hakam singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONKATCH
|
MP-20-002-023-001/427-A
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428502
|
12/03/2024
|
Raj kumar malviya
|
1720002WL032822
|
Raj kumar malviya
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
Rajkumarmalviya
|
BANK OF INDIA(508505)
|
|
47
|
SONKATCH
|
MP-20-002-023-001/86
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428504
|
12/03/2024
|
harisingh malviya
|
1720002WL032822
|
harisingh malviya
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
harisinghmalviya
|
IDFC BANK LIMITED(608117)
|
|
48
|
SONKATCH
|
MP-20-002-023-001/86
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428505
|
12/03/2024
|
maya bai
|
1720002WL032822
|
maya bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONKATCH
|
MP-20-002-025-002/65
(JAMODI)
|
1720002000NRG24120320240428789
|
12/03/2024
|
Parvatibai
|
1720002WL032843
|
Parvatibai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONKATCH
|
MP-20-002-062-003/108-A
(CHANDAKHEDI)
|
1720002062NRG24110320240428589
|
12/03/2024
|
vijendra jaiswal
|
1720002062WL032827
|
vijendra jaiswal
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
vijendrajaiswal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
51
|
SONKATCH
|
MP-20-002-062-003/529-D
(CHANDAKHEDI)
|
1720002062NRG24110320240428603
|
12/03/2024
|
Manisha
|
1720002062WL032827
|
Manisha
|
00553
|
INDB0001305
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
Manisha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
52
|
SONKATCH
|
MP-20-002-023-001/276
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428497
|
12/03/2024
|
phul kunwar bai pavar
|
1720002WL032822
|
phul kunwar bai pavar
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
phulkunwarbaipavar
|
IDFC BANK LIMITED(608117)
|
|
53
|
SONKATCH
|
MP-20-002-062-003/126-B
(CHANDAKHEDI)
|
1720002062NRG24110320240428598
|
12/03/2024
|
Rachana sendhav
|
1720002062WL032827
|
Rachana sendhav
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
Rachanasendhav
|
IDFC BANK LIMITED(608117)
|
|
54
|
SONKATCH
|
MP-20-002-062-003/513
(CHANDAKHEDI)
|
1720002062NRG24110320240428600
|
12/03/2024
|
sunita bai
|
1720002062WL032827
|
sunita bai
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834611
|
|
sunitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
55
|
SONKATCH
|
MP-20-002-021-001/52
(KACHHIGURADIYA)
|
1720002021NRG24120320240429419
|
12/03/2024
|
Ajudiya bai
|
1720002021WL032887
|
Ajudiya bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
Ajudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SONKATCH
|
MP-20-002-006-001/191
(DHANDEDA)
|
1720002006NRG24120320240429446
|
12/03/2024
|
chinta
|
1720002006WL032891
|
chinta
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONKATCH
|
MP-20-002-006-001/20
(DHANDEDA)
|
1720002006NRG24120320240429449
|
12/03/2024
|
dhapu bai
|
1720002006WL032891
|
dhapu bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONKATCH
|
MP-20-002-006-001/202
(DHANDEDA)
|
1720002006NRG24120320240429451
|
12/03/2024
|
dhapu Bai
|
1720002006WL032891
|
dhapu Bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
dhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONKATCH
|
MP-20-002-006-001/202
(DHANDEDA)
|
1720002006NRG24120320240429450
|
12/03/2024
|
radheshyam
|
1720002006WL032891
|
radheshyam
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SONKATCH
|
MP-20-002-006-001/60
(DHANDEDA)
|
1720002006NRG24120320240429453
|
12/03/2024
|
krishana bai
|
1720002006WL032891
|
krishana bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
krishanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONKATCH
|
MP-20-002-006-001/60
(DHANDEDA)
|
1720002006NRG24120320240429452
|
12/03/2024
|
uday
|
1720002006WL032891
|
uday
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
uday
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONKATCH
|
MP-20-002-006-001/62
(DHANDEDA)
|
1720002006NRG24120320240429455
|
12/03/2024
|
devbai
|
1720002006WL032891
|
devbai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONKATCH
|
MP-20-002-006-001/62
(DHANDEDA)
|
1720002006NRG24120320240429454
|
12/03/2024
|
kailash
|
1720002006WL032891
|
kailash
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
64
|
SONKATCH
|
MP-20-002-023-001/139
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428458
|
12/03/2024
|
rakesh
|
1720002WL032819
|
rakesh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
rakesh
|
CANARA BANK(508532)
|
|
65
|
SONKATCH
|
MP-20-002-023-001/170
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428491
|
12/03/2024
|
santoshkumar
|
1720002WL032822
|
santoshkumar
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONKATCH
|
MP-20-002-023-001/222-B
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428494
|
12/03/2024
|
nishabai
|
1720002WL032822
|
nishabai
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
nishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SONKATCH
|
MP-20-002-023-001/310
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428462
|
12/03/2024
|
rajesh
|
1720002WL032819
|
rajesh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONKATCH
|
MP-20-002-023-001/311-A
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428499
|
12/03/2024
|
rina malviy
|
1720002WL032822
|
rina malviy
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834611
|
|
rinamalviy
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONKATCH
|
MP-20-002-023-001/426
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428469
|
12/03/2024
|
mod singh
|
1720002WL032819
|
mod singh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONKATCH
|
MP-20-002-023-001/426-A
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428471
|
12/03/2024
|
dipika
|
1720002WL032819
|
dipika
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
dipika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONKATCH
|
MP-20-002-023-001/54
(KHEDAKHAJURIYA)
|
1720002000NRG24110320240428472
|
12/03/2024
|
savai singh devi singh
|
1720002WL032819
|
savai singh devi singh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
savaisinghdevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
72
|
SONKATCH
|
MP-20-002-006-001/138
(DHANDEDA)
|
1720002006NRG24120320240429443
|
12/03/2024
|
ramsingh
|
1720002006WL032891
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SONKATCH
|
MP-20-002-006-001/138
(DHANDEDA)
|
1720002006NRG24120320240429444
|
12/03/2024
|
sunitabai
|
1720002006WL032891
|
sunitabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834611
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80223
|
80223
|
|
|
|
|
|
|
|