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-20-002-028-002/170 (LONDIA)
|
1720002028NRG24110120240364477
|
12/01/2024
|
rajendra singh
|
1720002028WL028316
|
rajendra singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-046-002/180-B (PANDAJAGIR)
|
1720002046NRG24090120240361721
|
12/01/2024
|
Ravindra Chouhan
|
1720002046WL028097
|
Ravindra Chouhan
|
00045
|
BARB0VJDEWA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
RavindraChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-028-002/376-A (LONDIA)
|
1720002028NRG24110120240364480
|
12/01/2024
|
krshan pal
|
1720002028WL028316
|
krshan pal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
krshanpal
|
BANK OF INDIA(508505)
|
4
|
SONKATCH
|
MP-20-002-046-001/112-B (PANDAJAGIR)
|
1720002046NRG24090120240361708
|
12/01/2024
|
Ashok Jat
|
1720002046WL028097
|
Ashok Jat
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
AshokJat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-046-001/124-C (PANDAJAGIR)
|
1720002046NRG24090120240361710
|
12/01/2024
|
MULCHAND JAT
|
1720002046WL028097
|
MULCHAND JAT
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
MULCHANDJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SONKATCH
|
MP-20-002-046-001/52 (PANDAJAGIR)
|
1720002046NRG24090120240361716
|
12/01/2024
|
manaksingh
|
1720002046WL028097
|
manaksingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
manaksingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
7
|
SONKATCH
|
MP-20-002-046-001/76 (PANDAJAGIR)
|
1720002046NRG24090120240361718
|
12/01/2024
|
BHADARSINGH
|
1720002046WL028097
|
BHADARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
BHADARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
8
|
SONKATCH
|
MP-20-002-046-002/244 (PANDAJAGIR)
|
1720002046NRG24090120240361738
|
12/01/2024
|
MAYARAM
|
1720002046WL028099
|
MAYARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
MAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
9
|
SONKATCH
|
MP-20-002-046-002/254 (PANDAJAGIR)
|
1720002046NRG24090120240361724
|
12/01/2024
|
Satnarayan
|
1720002046WL028097
|
Satnarayan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SONKATCH
|
MP-20-002-046-002/572-A (PANDAJAGIR)
|
1720002046NRG24090120240361740
|
12/01/2024
|
SAGAR
|
1720002046WL028099
|
SAGAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
SAGAR
|
BANK OF INDIA(508505)
|
11
|
SONKATCH
|
MP-20-002-046-002/587 (PANDAJAGIR)
|
1720002046NRG24090120240361741
|
12/01/2024
|
santosh
|
1720002046WL028099
|
santosh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SONKATCH
|
MP-20-002-046-002/588 (PANDAJAGIR)
|
1720002046NRG24090120240361742
|
12/01/2024
|
gordhan badrilal
|
1720002046WL028099
|
gordhan badrilal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
gordhanbadrilal
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-046-002/596 (PANDAJAGIR)
|
1720002046NRG24090120240361733
|
12/01/2024
|
MUKESH
|
1720002046WL028098
|
MUKESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
MUKESH
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-046-002/70-B (PANDAJAGIR)
|
1720002046NRG24090120240361731
|
12/01/2024
|
MAHESH CHANDRA
|
1720002046WL028097
|
MAHESH CHANDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
MAHESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
15
|
SONKATCH
|
MP-20-002-046-002/71-C (PANDAJAGIR)
|
1720002046NRG24090120240361732
|
12/01/2024
|
Akash Solanki
|
1720002046WL028097
|
Akash Solanki
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
AkashSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-028-002/215 (LONDIA)
|
1720002028NRG24110120240364478
|
12/01/2024
|
MAHIPAL
|
1720002028WL028316
|
MAHIPAL
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
MAHIPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-046-001/155-C (PANDAJAGIR)
|
1720002046NRG24090120240361713
|
12/01/2024
|
Atmaram
|
1720002046WL028097
|
Atmaram
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Atmaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-046-002/600 (PANDAJAGIR)
|
1720002046NRG24090120240361734
|
12/01/2024
|
Hukam Choudhary
|
1720002046WL028098
|
Hukam Choudhary
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
HukamChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-038-003/201 (BHALAIKHURD)
|
1720002038NRG24100120240361912
|
12/01/2024
|
Mukut
|
1720002038WL028118
|
Mukut
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Mukut
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
20
|
SONKATCH
|
MP-20-002-038-003/206 (BHALAIKHURD)
|
1720002038NRG24100120240361913
|
12/01/2024
|
Hukam
|
1720002038WL028118
|
Hukam
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Hukam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
21
|
SONKATCH
|
MP-20-002-038-003/208 (BHALAIKHURD)
|
1720002038NRG24100120240361914
|
12/01/2024
|
Rachana
|
1720002038WL028118
|
Rachana
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
22
|
SONKATCH
|
MP-20-002-038-003/44 (BHALAIKHURD)
|
1720002038NRG24100120240361916
|
12/01/2024
|
Madan lal
|
1720002038WL028118
|
Madan lal
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
23
|
SONKATCH
|
MP-20-002-038-003/73-A (BHALAIKHURD)
|
1720002038NRG24100120240361917
|
12/01/2024
|
Balmakund
|
1720002038WL028118
|
Balmakund
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Balmakund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SONKATCH
|
MP-20-002-046-001/140 (PANDAJAGIR)
|
1720002046NRG24090120240361712
|
12/01/2024
|
Pawan Bai Gurjar
|
1720002046WL028097
|
Pawan Bai Gurjar
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
PawanBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-028-002/229 (LONDIA)
|
1720002028NRG24110120240364479
|
12/01/2024
|
lokesh
|
1720002028WL028316
|
lokesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
26
|
SONKATCH
|
MP-20-002-028-002/379 (LONDIA)
|
1720002028NRG24110120240364481
|
12/01/2024
|
BALRAM
|
1720002028WL028316
|
BALRAM
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
27
|
SONKATCH
|
MP-20-002-046-001/12 (PANDAJAGIR)
|
1720002046NRG24090120240361709
|
12/01/2024
|
gokul
|
1720002046WL028097
|
gokul
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
28
|
SONKATCH
|
MP-20-002-046-001/178 (PANDAJAGIR)
|
1720002046NRG24090120240361714
|
12/01/2024
|
RUPSINGH
|
1720002046WL028097
|
RUPSINGH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
RUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
29
|
SONKATCH
|
MP-20-002-046-002/513 (PANDAJAGIR)
|
1720002046NRG24090120240361728
|
12/01/2024
|
Jayram
|
1720002046WL028097
|
Jayram
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SONKATCH
|
MP-20-002-046-002/621-C (PANDAJAGIR)
|
1720002046NRG24090120240361735
|
12/01/2024
|
BHIM SINGH CHOUDHRI
|
1720002046WL028098
|
BHIM SINGH CHOUDHRI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
BHIMSINGHCHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SONKATCH
|
MP-20-002-046-002/631 (PANDAJAGIR)
|
1720002046NRG24090120240361736
|
12/01/2024
|
GOKUL
|
1720002046WL028098
|
GOKUL
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
32
|
SONKATCH
|
MP-20-002-046-001/36 (PANDAJAGIR)
|
1720002046NRG24090120240361715
|
12/01/2024
|
ASHARAM NAYAK
|
1720002046WL028097
|
ASHARAM NAYAK
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
ASHARAMNAYAK
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-046-002/254-C (PANDAJAGIR)
|
1720002046NRG24090120240361725
|
12/01/2024
|
Shyam Choudhary
|
1720002046WL028097
|
Shyam Choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
ShyamChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-038-003/110 (BHALAIKHURD)
|
1720002038NRG24100120240361902
|
12/01/2024
|
Pawan
|
1720002038WL028118
|
Pawan
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
SONKATCH
|
MP-20-002-046-001/9 (PANDAJAGIR)
|
1720002046NRG24090120240361720
|
12/01/2024
|
Mahesh
|
1720002046WL028097
|
Mahesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
691060735
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SONKATCH
|
MP-20-002-046-002/214 (PANDAJAGIR)
|
1720002046NRG24090120240361722
|
12/01/2024
|
Sandip Solanki
|
1720002046WL028097
|
Sandip Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
SandipSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SONKATCH
|
MP-20-002-046-002/256 (PANDAJAGIR)
|
1720002046NRG24090120240361726
|
12/01/2024
|
Sitaram Badole
|
1720002046WL028097
|
Sitaram Badole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
SitaramBadole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SONKATCH
|
MP-20-002-046-002/45-C (PANDAJAGIR)
|
1720002046NRG24090120240361727
|
12/01/2024
|
Arjun Alpuriya
|
1720002046WL028097
|
Arjun Alpuriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
ArjunAlpuriya
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SONKATCH
|
MP-20-002-046-002/634-B (PANDAJAGIR)
|
1720002046NRG24090120240361737
|
12/01/2024
|
LAKHAN SINGH
|
1720002046WL028098
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
40
|
SONKATCH
|
MP-20-002-038-003/155 (BHALAIKHURD)
|
1720002038NRG24100120240361903
|
12/01/2024
|
Radheshyam
|
1720002038WL028118
|
Radheshyam
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SONKATCH
|
MP-20-002-038-003/156 (BHALAIKHURD)
|
1720002038NRG24100120240361904
|
12/01/2024
|
NILESH
|
1720002038WL028118
|
NILESH
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
SONKATCH
|
MP-20-002-038-003/179-A (BHALAIKHURD)
|
1720002038NRG24100120240361905
|
12/01/2024
|
Abhishek
|
1720002038WL028118
|
Abhishek
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Abhishek
|
BANK OF INDIA(508505)
|
43
|
SONKATCH
|
MP-20-002-038-003/180-A (BHALAIKHURD)
|
1720002038NRG24100120240361906
|
12/01/2024
|
sangeeta
|
1720002038WL028118
|
sangeeta
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
SONKATCH
|
MP-20-002-038-003/191-D (BHALAIKHURD)
|
1720002038NRG24100120240361907
|
12/01/2024
|
Sujal
|
1720002038WL028118
|
Sujal
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Sujal
|
UNION BANK OF INDIA(508500)
|
45
|
SONKATCH
|
MP-20-002-038-003/192-C (BHALAIKHURD)
|
1720002038NRG24100120240361909
|
12/01/2024
|
Hema
|
1720002038WL028118
|
Hema
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Hema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
SONKATCH
|
MP-20-002-038-003/192-D (BHALAIKHURD)
|
1720002038NRG24100120240361910
|
12/01/2024
|
Sarju
|
1720002038WL028118
|
Sarju
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
47
|
SONKATCH
|
MP-20-002-038-003/193-A (BHALAIKHURD)
|
1720002038NRG24100120240361911
|
12/01/2024
|
Lalita
|
1720002038WL028118
|
Lalita
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
48
|
SONKATCH
|
MP-20-002-046-001/69 (PANDAJAGIR)
|
1720002046NRG24090120240361717
|
12/01/2024
|
UMRAV SINGH
|
1720002046WL028097
|
UMRAV SINGH
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
UMRAVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
49
|
SONKATCH
|
MP-20-002-046-001/78 (PANDAJAGIR)
|
1720002046NRG24090120240361719
|
12/01/2024
|
Rajaram
|
1720002046WL028097
|
Rajaram
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SONKATCH
|
MP-20-002-046-002/240 (PANDAJAGIR)
|
1720002046NRG24090120240361723
|
12/01/2024
|
bhadarsingh
|
1720002046WL028097
|
bhadarsingh
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
bhadarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
51
|
SONKATCH
|
MP-20-002-046-001/109-C (PANDAJAGIR)
|
1720002046NRG24090120240361707
|
12/01/2024
|
CHARANSINGH
|
1720002046WL028097
|
CHARANSINGH
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
CHARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
52
|
SONKATCH
|
MP-20-002-046-001/13 (PANDAJAGIR)
|
1720002046NRG24090120240361711
|
12/01/2024
|
Munnalal
|
1720002046WL028097
|
Munnalal
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
SONKATCH
|
MP-20-002-046-002/607 (PANDAJAGIR)
|
1720002046NRG24090120240361730
|
12/01/2024
|
Rina
|
1720002046WL028097
|
Rina
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
54
|
SONKATCH
|
MP-20-002-046-002/265 (PANDAJAGIR)
|
1720002046NRG24090120240361739
|
12/01/2024
|
Sarju Bai
|
1720002046WL028099
|
Sarju Bai
|
00697
|
BKID0MG1037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
SarjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SONKATCH
|
MP-20-002-038-003/192-B (BHALAIKHURD)
|
1720002038NRG24100120240361908
|
12/01/2024
|
Rachana
|
1720002038WL028118
|
Rachana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
56
|
SONKATCH
|
MP-20-002-046-002/571-D (PANDAJAGIR)
|
1720002046NRG24090120240361729
|
12/01/2024
|
DIPABAI
|
1720002046WL028097
|
DIPABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691060735
|
|
DIPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73372
|
73372
|
|
|
|
|
|
|
|