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-20-002-008-001/174-A (LAKUMDI)
|
1720002008NRG24201120230298809
|
21/11/2023
|
reena
|
1720002008WL023375
|
reena
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
reena
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-008-001/174-B (LAKUMDI)
|
1720002008NRG24201120230298811
|
21/11/2023
|
chetna bai
|
1720002008WL023375
|
chetna bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
chetnabai
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-008-001/187 (LAKUMDI)
|
1720002008NRG24201120230298817
|
21/11/2023
|
PRAKHAS BAI
|
1720002008WL023375
|
PRAKHAS BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
PRAKHASBAI
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-008-001/193-A (LAKUMDI)
|
1720002008NRG24201120230298820
|
21/11/2023
|
chinta bai
|
1720002008WL023375
|
chinta bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-008-001/193-A (LAKUMDI)
|
1720002008NRG24201120230298819
|
21/11/2023
|
Rajpal singh
|
1720002008WL023375
|
Rajpal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Rajpalsingh
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-008-001/221-A (LAKUMDI)
|
1720002008NRG24201120230298823
|
21/11/2023
|
BAWNA
|
1720002008WL023375
|
BAWNA
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
01/01/2024
|
|
325116763
|
|
BAWNA
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-008-001/232-A (LAKUMDI)
|
1720002008NRG24201120230298829
|
21/11/2023
|
dipendra
|
1720002008WL023375
|
dipendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
dipendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-008-001/250-B (LAKUMDI)
|
1720002008NRG24201120230298832
|
21/11/2023
|
VIJENDRA SINGH
|
1720002008WL023375
|
VIJENDRA SINGH
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
01/01/2024
|
|
325116763
|
|
VIJENDRASINGH
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-008-001/41 (LAKUMDI)
|
1720002008NRG24201120230298862
|
21/11/2023
|
Babita
|
1720002008WL023375
|
Babita
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
01/01/2024
|
|
325116763
|
|
Babita
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-008-001/60-A (LAKUMDI)
|
1720002008NRG24201120230298868
|
21/11/2023
|
SEEMA BAI
|
1720002008WL023375
|
SEEMA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-008-001/61 (LAKUMDI)
|
1720002008NRG24201120230298870
|
21/11/2023
|
REENA BAI
|
1720002008WL023375
|
REENA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
REENABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-008-001/253 (LAKUMDI)
|
1720002008NRG24201120230298833
|
21/11/2023
|
Nihal singh
|
1720002008WL023375
|
Nihal singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Nihalsingh
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-008-001/285-A (LAKUMDI)
|
1720002008NRG24201120230298839
|
21/11/2023
|
Pooja
|
1720002008WL023375
|
Pooja
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Pooja
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-008-001/306-A (LAKUMDI)
|
1720002008NRG24201120230298856
|
21/11/2023
|
reena
|
1720002008WL023375
|
reena
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
reena
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-008-001/328 (LAKUMDI)
|
1720002008NRG24201120230298860
|
21/11/2023
|
Lakhan singh
|
1720002008WL023375
|
Lakhan singh
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325116763
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SONKATCH
|
MP-20-002-008-001/70-A (LAKUMDI)
|
1720002008NRG24201120230298871
|
21/11/2023
|
SANGITA BAI
|
1720002008WL023375
|
SANGITA BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-008-001/109 (LAKUMDI)
|
1720002008NRG24201120230298796
|
21/11/2023
|
khusilal
|
1720002008WL023375
|
khusilal
|
00415
|
SBIN0030010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
khusilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-008-001/136 (LAKUMDI)
|
1720002008NRG24201120230298800
|
21/11/2023
|
Kala bai
|
1720002008WL023375
|
Kala bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
19
|
SONKATCH
|
MP-20-002-008-001/324 (LAKUMDI)
|
1720002008NRG24201120230298859
|
21/11/2023
|
SAVITRA
|
1720002008WL023375
|
SAVITRA
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325116763
|
|
SAVITRA
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-008-001/60-A (LAKUMDI)
|
1720002008NRG24201120230298867
|
21/11/2023
|
TEJ GIR
|
1720002008WL023375
|
TEJ GIR
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325116763
|
|
TEJGIR
|
STATE BANK OF INDIA(508548)
|
21
|
SONKATCH
|
MP-20-002-008-001/89 (LAKUMDI)
|
1720002008NRG24201120230298875
|
21/11/2023
|
Soram bai
|
1720002008WL023375
|
Soram bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-008-001/136 (LAKUMDI)
|
1720002008NRG24201120230298799
|
21/11/2023
|
Gulab singh
|
1720002008WL023375
|
Gulab singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SONKATCH
|
MP-20-002-008-001/140 (LAKUMDI)
|
1720002008NRG24201120230298801
|
21/11/2023
|
rajendra singh
|
1720002008WL023375
|
rajendra singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
SONKATCH
|
MP-20-002-008-001/142-A (LAKUMDI)
|
1720002008NRG24201120230298803
|
21/11/2023
|
PUSPHA
|
1720002008WL023375
|
PUSPHA
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
PUSPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SONKATCH
|
MP-20-002-008-001/142-A (LAKUMDI)
|
1720002008NRG24201120230298802
|
21/11/2023
|
SAJAN
|
1720002008WL023375
|
SAJAN
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
SONKATCH
|
MP-20-002-008-001/144 (LAKUMDI)
|
1720002008NRG24201120230298804
|
21/11/2023
|
jadosingh
|
1720002008WL023375
|
jadosingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
jadosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
SONKATCH
|
MP-20-002-008-001/144 (LAKUMDI)
|
1720002008NRG24201120230298805
|
21/11/2023
|
mamta
|
1720002008WL023375
|
mamta
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SONKATCH
|
MP-20-002-008-001/174 (LAKUMDI)
|
1720002008NRG24201120230298806
|
21/11/2023
|
amarsingh
|
1720002008WL023375
|
amarsingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
SONKATCH
|
MP-20-002-008-001/174 (LAKUMDI)
|
1720002008NRG24201120230298807
|
21/11/2023
|
dapu bai
|
1720002008WL023375
|
dapu bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
dapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
SONKATCH
|
MP-20-002-008-001/174-A (LAKUMDI)
|
1720002008NRG24201120230298808
|
21/11/2023
|
Jitendra singh
|
1720002008WL023375
|
Jitendra singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SONKATCH
|
MP-20-002-008-001/174-B (LAKUMDI)
|
1720002008NRG24201120230298810
|
21/11/2023
|
Deelip singh
|
1720002008WL023375
|
Deelip singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
SONKATCH
|
MP-20-002-008-001/177-A (LAKUMDI)
|
1720002008NRG24201120230298812
|
21/11/2023
|
DHASRAT SINGH
|
1720002008WL023375
|
DHASRAT SINGH
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
DHASRATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
SONKATCH
|
MP-20-002-008-001/177-A (LAKUMDI)
|
1720002008NRG24201120230298813
|
21/11/2023
|
RADHA BAI
|
1720002008WL023375
|
RADHA BAI
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SONKATCH
|
MP-20-002-008-001/187 (LAKUMDI)
|
1720002008NRG24201120230298818
|
21/11/2023
|
ANJITA
|
1720002008WL023375
|
ANJITA
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
ANJITA
|
BANK OF BARODA(606985)
|
35
|
SONKATCH
|
MP-20-002-008-001/187 (LAKUMDI)
|
1720002008NRG24201120230298816
|
21/11/2023
|
Arjun singh
|
1720002008WL023375
|
Arjun singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SONKATCH
|
MP-20-002-008-001/218-B (LAKUMDI)
|
1720002008NRG24201120230298821
|
21/11/2023
|
KOMAL BAI
|
1720002008WL023375
|
KOMAL BAI
|
00697
|
BKID0MG0117
|
884
|
884
|
Processed
|
01/01/2024
|
|
325116763
|
|
KOMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
SONKATCH
|
MP-20-002-008-001/221-A (LAKUMDI)
|
1720002008NRG24201120230298822
|
21/11/2023
|
DARMENDRA SINGH
|
1720002008WL023375
|
DARMENDRA SINGH
|
00697
|
BKID0MG0117
|
884
|
884
|
Processed
|
01/01/2024
|
|
325116763
|
|
DARMENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
SONKATCH
|
MP-20-002-008-001/222-A (LAKUMDI)
|
1720002008NRG24201120230298824
|
21/11/2023
|
GANPAT SINGH
|
1720002008WL023375
|
GANPAT SINGH
|
00697
|
BKID0MG0117
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
SONKATCH
|
MP-20-002-008-001/222-A (LAKUMDI)
|
1720002008NRG24201120230298825
|
21/11/2023
|
SANTOSH BAI
|
1720002008WL023375
|
SANTOSH BAI
|
00697
|
BKID0MG0117
|
884
|
884
|
Processed
|
01/01/2024
|
|
325116763
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SONKATCH
|
MP-20-002-008-001/222-B (LAKUMDI)
|
1720002008NRG24201120230298826
|
21/11/2023
|
CHAIN SINGH
|
1720002008WL023375
|
CHAIN SINGH
|
00697
|
BKID0MG0117
|
884
|
884
|
Processed
|
01/01/2024
|
|
325116763
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
SONKATCH
|
MP-20-002-008-001/253 (LAKUMDI)
|
1720002008NRG24201120230298835
|
21/11/2023
|
Bupendra
|
1720002008WL023375
|
Bupendra
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Bupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
SONKATCH
|
MP-20-002-008-001/253 (LAKUMDI)
|
1720002008NRG24201120230298834
|
21/11/2023
|
sugan bai
|
1720002008WL023375
|
sugan bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
SONKATCH
|
MP-20-002-008-001/263 (LAKUMDI)
|
1720002008NRG24201120230298837
|
21/11/2023
|
prem
|
1720002008WL023375
|
prem
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
SONKATCH
|
MP-20-002-008-001/285-A (LAKUMDI)
|
1720002008NRG24201120230298838
|
21/11/2023
|
Krishnpal
|
1720002008WL023375
|
Krishnpal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Krishnpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
SONKATCH
|
MP-20-002-008-001/291 (LAKUMDI)
|
1720002008NRG24201120230298840
|
21/11/2023
|
ramesh chandra
|
1720002008WL023375
|
ramesh chandra
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
SONKATCH
|
MP-20-002-008-001/291 (LAKUMDI)
|
1720002008NRG24201120230298841
|
21/11/2023
|
sugan bai
|
1720002008WL023375
|
sugan bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
SONKATCH
|
MP-20-002-008-001/291-A (LAKUMDI)
|
1720002008NRG24201120230298843
|
21/11/2023
|
NIRMALA
|
1720002008WL023375
|
NIRMALA
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325116763
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
SONKATCH
|
MP-20-002-008-001/291-A (LAKUMDI)
|
1720002008NRG24201120230298842
|
21/11/2023
|
RAJENDRA
|
1720002008WL023375
|
RAJENDRA
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
SONKATCH
|
MP-20-002-008-001/291-B (LAKUMDI)
|
1720002008NRG24201120230298844
|
21/11/2023
|
DINESH
|
1720002008WL023375
|
DINESH
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
SONKATCH
|
MP-20-002-008-001/291-B (LAKUMDI)
|
1720002008NRG24201120230298845
|
21/11/2023
|
REENA
|
1720002008WL023375
|
REENA
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
SONKATCH
|
MP-20-002-008-001/293 (LAKUMDI)
|
1720002008NRG24201120230298846
|
21/11/2023
|
jamna das
|
1720002008WL023375
|
jamna das
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
jamnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
SONKATCH
|
MP-20-002-008-001/293 (LAKUMDI)
|
1720002008NRG24201120230298847
|
21/11/2023
|
laxmi bai
|
1720002008WL023375
|
laxmi bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
SONKATCH
|
MP-20-002-008-001/293-A (LAKUMDI)
|
1720002008NRG24201120230298848
|
21/11/2023
|
Anil Das
|
1720002008WL023375
|
Anil Das
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
AnilDas
|
BANK OF INDIA(508505)
|
54
|
SONKATCH
|
MP-20-002-008-001/293-A (LAKUMDI)
|
1720002008NRG24201120230298849
|
21/11/2023
|
Sona Veshnav
|
1720002008WL023375
|
Sona Veshnav
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
SonaVeshnav
|
BANK OF BARODA(606985)
|
55
|
SONKATCH
|
MP-20-002-008-001/293-B (LAKUMDI)
|
1720002008NRG24201120230298851
|
21/11/2023
|
Annu Veshanv
|
1720002008WL023375
|
Annu Veshanv
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
AnnuVeshanv
|
BANK OF INDIA(508505)
|
56
|
SONKATCH
|
MP-20-002-008-001/293-B (LAKUMDI)
|
1720002008NRG24201120230298850
|
21/11/2023
|
Sunil Dad
|
1720002008WL023375
|
Sunil Dad
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
SunilDad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
SONKATCH
|
MP-20-002-008-001/3-A (LAKUMDI)
|
1720002008NRG24201120230298852
|
21/11/2023
|
SANGITA
|
1720002008WL023375
|
SANGITA
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
SONKATCH
|
MP-20-002-008-001/306 (LAKUMDI)
|
1720002008NRG24201120230298853
|
21/11/2023
|
himat singh
|
1720002008WL023375
|
himat singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
himatsingh
|
BANK OF INDIA(508505)
|
59
|
SONKATCH
|
MP-20-002-008-001/306 (LAKUMDI)
|
1720002008NRG24201120230298854
|
21/11/2023
|
ratan bai
|
1720002008WL023375
|
ratan bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
SONKATCH
|
MP-20-002-008-001/309 (LAKUMDI)
|
1720002008NRG24201120230298857
|
21/11/2023
|
mansingh
|
1720002008WL023375
|
mansingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
mansingh
|
BANK OF INDIA(508505)
|
61
|
SONKATCH
|
MP-20-002-008-001/324 (LAKUMDI)
|
1720002008NRG24201120230298858
|
21/11/2023
|
DARIYAV JI
|
1720002008WL023375
|
DARIYAV JI
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325116763
|
|
DARIYAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
SONKATCH
|
MP-20-002-008-001/41 (LAKUMDI)
|
1720002008NRG24201120230298861
|
21/11/2023
|
Santosh
|
1720002008WL023375
|
Santosh
|
00697
|
BKID0MG0117
|
221
|
221
|
Processed
|
01/01/2024
|
|
325116763
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SONKATCH
|
MP-20-002-008-001/47 (LAKUMDI)
|
1720002008NRG24201120230298863
|
21/11/2023
|
JAGDISH
|
1720002008WL023375
|
JAGDISH
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325116763
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
SONKATCH
|
MP-20-002-008-001/47 (LAKUMDI)
|
1720002008NRG24201120230298864
|
21/11/2023
|
SUNITA BAI
|
1720002008WL023375
|
SUNITA BAI
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325116763
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
SONKATCH
|
MP-20-002-008-001/52 (LAKUMDI)
|
1720002008NRG24201120230298865
|
21/11/2023
|
Arjun Singh
|
1720002008WL023375
|
Arjun Singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325116763
|
|
ArjunSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
SONKATCH
|
MP-20-002-008-001/52 (LAKUMDI)
|
1720002008NRG24201120230298866
|
21/11/2023
|
ladkuwar
|
1720002008WL023375
|
ladkuwar
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325116763
|
|
ladkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
SONKATCH
|
MP-20-002-008-001/61 (LAKUMDI)
|
1720002008NRG24201120230298869
|
21/11/2023
|
Manohar songh
|
1720002008WL023375
|
Manohar songh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Manoharsongh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SONKATCH
|
MP-20-002-008-001/71-A (LAKUMDI)
|
1720002008NRG24201120230298872
|
21/11/2023
|
MAN SINGH
|
1720002008WL023375
|
MAN SINGH
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
69
|
SONKATCH
|
MP-20-002-008-001/71-A (LAKUMDI)
|
1720002008NRG24201120230298873
|
21/11/2023
|
SEEMA BAI
|
1720002008WL023375
|
SEEMA BAI
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
SONKATCH
|
MP-20-002-008-001/81 (LAKUMDI)
|
1720002008NRG24201120230298874
|
21/11/2023
|
Laxman mansingh
|
1720002008WL023375
|
Laxman mansingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Laxmanmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
71
|
SONKATCH
|
MP-20-002-008-001/129 (LAKUMDI)
|
1720002008NRG24201120230298798
|
21/11/2023
|
Sakuntala
|
1720002008WL023375
|
Sakuntala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
SONKATCH
|
MP-20-002-008-001/129 (LAKUMDI)
|
1720002008NRG24201120230298797
|
21/11/2023
|
Santosh
|
1720002008WL023375
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Santosh
|
BANK OF INDIA(508505)
|
73
|
SONKATCH
|
MP-20-002-008-001/184-B (LAKUMDI)
|
1720002008NRG24201120230298814
|
21/11/2023
|
Narendra singh
|
1720002008WL023375
|
Narendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
SONKATCH
|
MP-20-002-008-001/184-B (LAKUMDI)
|
1720002008NRG24201120230298815
|
21/11/2023
|
tej kunvar bai
|
1720002008WL023375
|
tej kunvar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
tejkunvarbai
|
BANK OF INDIA(508505)
|
75
|
SONKATCH
|
MP-20-002-008-001/232-A (LAKUMDI)
|
1720002008NRG24201120230298827
|
21/11/2023
|
BHAWAR SINGH
|
1720002008WL023375
|
BHAWAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
BHAWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
SONKATCH
|
MP-20-002-008-001/232-A (LAKUMDI)
|
1720002008NRG24201120230298828
|
21/11/2023
|
prakash bai
|
1720002008WL023375
|
prakash bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
prakashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
SONKATCH
|
MP-20-002-008-001/250-A (LAKUMDI)
|
1720002008NRG24201120230298831
|
21/11/2023
|
KAILASH BAI
|
1720002008WL023375
|
KAILASH BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
SONKATCH
|
MP-20-002-008-001/250-A (LAKUMDI)
|
1720002008NRG24201120230298830
|
21/11/2023
|
RAJENDRA SINGH
|
1720002008WL023375
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
RAJENDRASINGH
|
BANK OF BARODA(606985)
|
79
|
SONKATCH
|
MP-20-002-008-001/263 (LAKUMDI)
|
1720002008NRG24201120230298836
|
21/11/2023
|
ashok
|
1720002008WL023375
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SONKATCH
|
MP-20-002-008-001/306-A (LAKUMDI)
|
1720002008NRG24201120230298855
|
21/11/2023
|
Jitendra singh
|
1720002008WL023375
|
Jitendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325116763
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|