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-20-002-008-001/296-A (LAKUMDI)
|
1720002000NRG24060220240396000
|
06/02/2024
|
REENA
|
1720002WL030519
|
REENA
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-008-001/259-A (LAKUMDI)
|
1720002000NRG24060220240395998
|
06/02/2024
|
ASSHA
|
1720002WL030519
|
ASSHA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
ASSHA
|
BANK OF INDIA(508505)
|
3
|
SONKATCH
|
MP-20-002-008-001/259-A (LAKUMDI)
|
1720002000NRG24060220240395997
|
06/02/2024
|
RAVINDRA SINGH
|
1720002WL030519
|
RAVINDRA SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
RAVINDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-008-001/303-B (LAKUMDI)
|
1720002000NRG24060220240395991
|
06/02/2024
|
RACHNA KUNVAR
|
1720002WL030518
|
RACHNA KUNVAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
RACHNAKUNVAR
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-010-001/12-A (PATADIYANAJDIK)
|
1720002010NRG24060220240396004
|
06/02/2024
|
ramchandra
|
1720002010WL030521
|
ramchandra
|
00045
|
BARB0SONKAT
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593002
|
|
ramchandra
|
BANK OF INDIA(508505)
|
6
|
SONKATCH
|
MP-20-002-010-001/151-B (PATADIYANAJDIK)
|
1720002010NRG24060220240396009
|
06/02/2024
|
gambhir
|
1720002010WL030521
|
gambhir
|
00045
|
BARB0SONKAT
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593002
|
|
gambhir
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-010-001/155 (PATADIYANAJDIK)
|
1720002010NRG24060220240396011
|
06/02/2024
|
lalkuwar bai
|
1720002010WL030521
|
lalkuwar bai
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
lalkuwarbai
|
BANK OF INDIA(508505)
|
8
|
SONKATCH
|
MP-20-002-010-001/225-A (PATADIYANAJDIK)
|
1720002010NRG24060220240396017
|
06/02/2024
|
arvind
|
1720002010WL030521
|
arvind
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
arvind
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-010-001/244-A (PATADIYANAJDIK)
|
1720002010NRG24060220240396019
|
06/02/2024
|
devillal
|
1720002010WL030521
|
devillal
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593002
|
|
devillal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
SONKATCH
|
MP-20-002-010-001/280 (PATADIYANAJDIK)
|
1720002010NRG24060220240396025
|
06/02/2024
|
indar bai
|
1720002010WL030521
|
indar bai
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
indarbai
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-010-001/280 (PATADIYANAJDIK)
|
1720002010NRG24060220240396024
|
06/02/2024
|
makhan
|
1720002010WL030521
|
makhan
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593002
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SONKATCH
|
MP-20-002-010-001/280-A (PATADIYANAJDIK)
|
1720002010NRG24060220240396026
|
06/02/2024
|
babu
|
1720002010WL030521
|
babu
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
babu
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-011-001/173-C (KUMARIYABANBIR)
|
1720002000NRG24050220240394685
|
06/02/2024
|
Sunil sendhav
|
1720002WL030447
|
Sunil sendhav
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
Sunilsendhav
|
IDFC BANK LIMITED(608117)
|
14
|
SONKATCH
|
MP-20-002-011-001/472-A (KUMARIYABANBIR)
|
1720002000NRG24050220240394686
|
06/02/2024
|
Jewalsingh
|
1720002WL030447
|
Jewalsingh
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
Jewalsingh
|
BANK OF BARODA(606985)
|
15
|
SONKATCH
|
MP-20-002-016-001/97-B (RAJAPUR)
|
1720002016NRG24060220240396032
|
06/02/2024
|
Dinesh Singh Sendhav
|
1720002016WL030522
|
Dinesh Singh Sendhav
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
DineshSinghSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SONKATCH
|
MP-20-002-016-002/9 (RAJAPUR)
|
1720002016NRG24060220240396039
|
06/02/2024
|
gokulsingh
|
1720002016WL030522
|
gokulsingh
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593002
|
|
gokulsingh
|
BANK OF BARODA(606985)
|
17
|
SONKATCH
|
MP-20-002-028-002/136 (LONDIA)
|
1720002000NRG24050220240394217
|
06/02/2024
|
SELANDRA
|
1720002WL030425
|
SELANDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
SELANDRA
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-028-002/385 (LONDIA)
|
1720002000NRG24050220240394223
|
06/02/2024
|
avinash
|
1720002WL030425
|
avinash
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
avinash
|
BANK OF BARODA(606985)
|
19
|
SONKATCH
|
MP-20-002-028-002/50 (LONDIA)
|
1720002028NRG24040220240393391
|
06/02/2024
|
sajhan singh
|
1720002028WL030370
|
sajhan singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
sajhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SONKATCH
|
MP-20-002-028-002/55 (LONDIA)
|
1720002028NRG24040220240393392
|
06/02/2024
|
anitabai
|
1720002028WL030370
|
anitabai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
anitabai
|
BANK OF BARODA(606985)
|
21
|
SONKATCH
|
MP-20-002-042-001/146 (BUDANGAON)
|
1720002042NRG24060220240396094
|
06/02/2024
|
Parmanand
|
1720002042WL030528
|
Parmanand
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
22
|
SONKATCH
|
MP-20-002-042-001/169-A (BUDANGAON)
|
1720002042NRG24060220240396096
|
06/02/2024
|
Gokul
|
1720002042WL030528
|
Gokul
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Gokul
|
BANK OF BARODA(606985)
|
23
|
SONKATCH
|
MP-20-002-042-001/208-A (BUDANGAON)
|
1720002042NRG24060220240396103
|
06/02/2024
|
Prem bai
|
1720002042WL030528
|
Prem bai
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
24
|
SONKATCH
|
MP-20-002-042-001/218-A (BUDANGAON)
|
1720002042NRG24060220240396104
|
06/02/2024
|
Saymu bhai
|
1720002042WL030528
|
Saymu bhai
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Saymubhai
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-042-001/236-A (BUDANGAON)
|
1720002042NRG24060220240396109
|
06/02/2024
|
Jitend
|
1720002042WL030529
|
Jitend
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Jitend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SONKATCH
|
MP-20-002-042-001/238-A (BUDANGAON)
|
1720002042NRG24060220240396111
|
06/02/2024
|
Devend
|
1720002042WL030529
|
Devend
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Devend
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
27
|
SONKATCH
|
MP-20-002-042-001/239-A (BUDANGAON)
|
1720002042NRG24060220240396112
|
06/02/2024
|
Subhas
|
1720002042WL030529
|
Subhas
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Subhas
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SONKATCH
|
MP-20-002-042-001/243-A (BUDANGAON)
|
1720002042NRG24060220240396114
|
06/02/2024
|
Vishanu
|
1720002042WL030529
|
Vishanu
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Vishanu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
29
|
SONKATCH
|
MP-20-002-044-001/143 (SARSODA)
|
1720002044NRG24060220240395765
|
06/02/2024
|
madan
|
1720002044WL030502
|
madan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
madan
|
BANK OF BARODA(606985)
|
30
|
SONKATCH
|
MP-20-002-044-001/143 (SARSODA)
|
1720002044NRG24060220240395766
|
06/02/2024
|
ramsabha
|
1720002044WL030502
|
ramsabha
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
ramsabha
|
BANK OF BARODA(606985)
|
31
|
SONKATCH
|
MP-20-002-044-002/210 (SARSODA)
|
1720002044NRG24060220240395768
|
06/02/2024
|
sugan bai
|
1720002044WL030502
|
sugan bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
32
|
SONKATCH
|
MP-20-002-048-002/135 (BABAI)
|
1720002048NRG24060220240395958
|
06/02/2024
|
manoj
|
1720002048WL030516
|
manoj
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
SONKATCH
|
MP-20-002-054-002/93 (JAGDISHPUR)
|
1720002054NRG24060220240395949
|
06/02/2024
|
Man Singh
|
1720002054WL030514
|
Man Singh
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
ManSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-016-002/91 (RAJAPUR)
|
1720002016NRG24060220240396040
|
06/02/2024
|
devendra malviya
|
1720002016WL030522
|
devendra malviya
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
devendramalviya
|
BANK OF INDIA(508505)
|
35
|
SONKATCH
|
MP-20-002-042-001/196-A (BUDANGAON)
|
1720002042NRG24060220240396099
|
06/02/2024
|
Dilip
|
1720002042WL030528
|
Dilip
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593002
|
|
Dilip
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
36
|
SONKATCH
|
MP-20-002-042-001/207-A (BUDANGAON)
|
1720002042NRG24060220240396102
|
06/02/2024
|
Papu
|
1720002042WL030528
|
Papu
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Papu
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SONKATCH
|
MP-20-002-042-001/242-A (BUDANGAON)
|
1720002042NRG24060220240396113
|
06/02/2024
|
Gajend
|
1720002042WL030529
|
Gajend
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Gajend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
38
|
SONKATCH
|
MP-20-002-016-002/115 (RAJAPUR)
|
1720002016NRG24060220240396033
|
06/02/2024
|
rahul badrilal malviya
|
1720002016WL030522
|
rahul badrilal malviya
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
rahulbadrilalmalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
39
|
SONKATCH
|
MP-20-002-008-001/296-A (LAKUMDI)
|
1720002000NRG24060220240395999
|
06/02/2024
|
RAJENDRA SINGH
|
1720002WL030519
|
RAJENDRA SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
RAJENDRASINGH
|
FEDERAL BANK(607165)
|
40
|
SONKATCH
|
MP-20-002-008-001/306-A (LAKUMDI)
|
1720002000NRG24060220240395993
|
06/02/2024
|
reena
|
1720002WL030518
|
reena
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
reena
|
BANK OF INDIA(508505)
|
41
|
SONKATCH
|
MP-20-002-010-001/154-A (PATADIYANAJDIK)
|
1720002010NRG24060220240396010
|
06/02/2024
|
vikram
|
1720002010WL030521
|
vikram
|
00048
|
BKID0008915
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593002
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SONKATCH
|
MP-20-002-010-001/185 (PATADIYANAJDIK)
|
1720002010NRG24060220240396016
|
06/02/2024
|
babulal
|
1720002010WL030521
|
babulal
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
babulal
|
BANK OF BARODA(606985)
|
43
|
SONKATCH
|
MP-20-002-010-001/185 (PATADIYANAJDIK)
|
1720002010NRG24060220240396015
|
06/02/2024
|
babusingh
|
1720002010WL030521
|
babusingh
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
babusingh
|
BANK OF INDIA(508505)
|
44
|
SONKATCH
|
MP-20-002-010-001/278-C (PATADIYANAJDIK)
|
1720002010NRG24060220240396023
|
06/02/2024
|
rupesh
|
1720002010WL030521
|
rupesh
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
45
|
SONKATCH
|
MP-20-002-010-001/278-C (PATADIYANAJDIK)
|
1720002010NRG24060220240396022
|
06/02/2024
|
rupesh
|
1720002010WL030521
|
rupesh
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
rupesh
|
BANK OF INDIA(508505)
|
46
|
SONKATCH
|
MP-20-002-016-002/135-A (RAJAPUR)
|
1720002016NRG24060220240396034
|
06/02/2024
|
MULSINGH
|
1720002016WL030522
|
MULSINGH
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
MULSINGH
|
BANK OF INDIA(508505)
|
47
|
SONKATCH
|
MP-20-002-016-002/135-B (RAJAPUR)
|
1720002016NRG24060220240396035
|
06/02/2024
|
sunita bai
|
1720002016WL030522
|
sunita bai
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
sunitabai
|
BANK OF INDIA(508505)
|
48
|
SONKATCH
|
MP-20-002-016-002/282 (RAJAPUR)
|
1720002016NRG24060220240396036
|
06/02/2024
|
raghuvir singh
|
1720002016WL030522
|
raghuvir singh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
raghuvirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SONKATCH
|
MP-20-002-016-002/31 (RAJAPUR)
|
1720002016NRG24060220240396037
|
06/02/2024
|
DAYARAM RATHOR
|
1720002016WL030522
|
DAYARAM RATHOR
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
DAYARAMRATHOR
|
BANK OF INDIA(508505)
|
50
|
SONKATCH
|
MP-20-002-021-001/147-B (KACHHIGURADIYA)
|
1720002021NRG24060220240395978
|
06/02/2024
|
Jitendra Singh
|
1720002021WL030517
|
Jitendra Singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
JitendraSingh
|
BANK OF INDIA(508505)
|
51
|
SONKATCH
|
MP-20-002-021-001/94-A (KACHHIGURADIYA)
|
1720002021NRG24060220240395985
|
06/02/2024
|
Pop Singh
|
1720002021WL030517
|
Pop Singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
PopSingh
|
BANK OF INDIA(508505)
|
52
|
SONKATCH
|
MP-20-002-028-002/122 (LONDIA)
|
1720002028NRG24040220240393381
|
06/02/2024
|
devkaran singh
|
1720002028WL030370
|
devkaran singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
devkaransingh
|
BANK OF BARODA(606985)
|
53
|
SONKATCH
|
MP-20-002-028-002/122 (LONDIA)
|
1720002028NRG24040220240393382
|
06/02/2024
|
pinkey
|
1720002028WL030370
|
pinkey
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
pinkey
|
BANK OF BARODA(606985)
|
54
|
SONKATCH
|
MP-20-002-028-002/376-A (LONDIA)
|
1720002000NRG24050220240394221
|
06/02/2024
|
krshan pal
|
1720002WL030425
|
krshan pal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
krshanpal
|
BANK OF INDIA(508505)
|
55
|
SONKATCH
|
MP-20-002-028-002/446 (LONDIA)
|
1720002028NRG24040220240393388
|
06/02/2024
|
Ravindra
|
1720002028WL030370
|
Ravindra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
56
|
SONKATCH
|
MP-20-002-048-002/515-B (BABAI)
|
1720002048NRG24060220240395967
|
06/02/2024
|
bhanupratap
|
1720002048WL030516
|
bhanupratap
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SONKATCH
|
MP-20-002-054-002/135 (JAGDISHPUR)
|
1720002054NRG24060220240395946
|
06/02/2024
|
BINDU BAI
|
1720002054WL030514
|
BINDU BAI
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
58
|
SONKATCH
|
MP-20-002-054-002/135 (JAGDISHPUR)
|
1720002054NRG24060220240395944
|
06/02/2024
|
Karan Singh
|
1720002054WL030514
|
Karan Singh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
59
|
SONKATCH
|
MP-20-002-054-002/41-D (JAGDISHPUR)
|
1720002054NRG24060220240395948
|
06/02/2024
|
GAYTRI BAI
|
1720002054WL030514
|
GAYTRI BAI
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
GAYTRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
60
|
SONKATCH
|
MP-20-002-042-001/251-A (BUDANGAON)
|
1720002042NRG24060220240396115
|
06/02/2024
|
Pavitra
|
1720002042WL030529
|
Pavitra
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
61
|
SONKATCH
|
MP-20-002-028-002/215 (LONDIA)
|
1720002000NRG24050220240394218
|
06/02/2024
|
MAHIPAL
|
1720002WL030425
|
MAHIPAL
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
MAHIPAL
|
BANK OF INDIA(508505)
|
62
|
SONKATCH
|
MP-20-002-048-002/106-B (BABAI)
|
1720002048NRG24060220240395954
|
06/02/2024
|
rohit patidar
|
1720002048WL030516
|
rohit patidar
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
rohitpatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
63
|
SONKATCH
|
MP-20-002-010-001/151-A (PATADIYANAJDIK)
|
1720002010NRG24060220240396008
|
06/02/2024
|
gopal
|
1720002010WL030521
|
gopal
|
00089
|
CBIN0283891
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593002
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
64
|
SONKATCH
|
MP-20-002-021-001/298-A (KACHHIGURADIYA)
|
1720002021NRG24060220240395979
|
06/02/2024
|
Dushyant
|
1720002021WL030517
|
Dushyant
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
Dushyant
|
CENTRAL BANK OF INDIA(607115)
|
65
|
SONKATCH
|
MP-20-002-054-002/135 (JAGDISHPUR)
|
1720002054NRG24060220240395943
|
06/02/2024
|
GOPAL SENDHAV
|
1720002054WL030514
|
GOPAL SENDHAV
|
00089
|
CBIN0283891
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
GOPALSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
66
|
SONKATCH
|
MP-20-002-010-001/121-A (PATADIYANAJDIK)
|
1720002010NRG24060220240396005
|
06/02/2024
|
sujansingh
|
1720002010WL030521
|
sujansingh
|
00114
|
CBIN0MPDCAJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593002
|
|
sujansingh
|
BANK OF INDIA(508505)
|
67
|
SONKATCH
|
MP-20-002-016-002/85-A (RAJAPUR)
|
1720002016NRG24060220240396038
|
06/02/2024
|
FULSINGH
|
1720002016WL030522
|
FULSINGH
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
FULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
SONKATCH
|
MP-20-002-042-001/196-A (BUDANGAON)
|
1720002042NRG24060220240396100
|
06/02/2024
|
Vina
|
1720002042WL030528
|
Vina
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Vina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
69
|
SONKATCH
|
MP-20-002-042-001/169 (BUDANGAON)
|
1720002042NRG24060220240396095
|
06/02/2024
|
Parmanand
|
1720002042WL030528
|
Parmanand
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593002
|
|
Parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
70
|
SONKATCH
|
MP-20-002-004-001/105 (GHATIYAKALAN)
|
1720002004NRG24060220240395950
|
06/02/2024
|
Vishal
|
1720002004WL030515
|
Vishal
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593002
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
71
|
SONKATCH
|
MP-20-002-010-001/121-B (PATADIYANAJDIK)
|
1720002010NRG24060220240396006
|
06/02/2024
|
jitendra
|
1720002010WL030521
|
jitendra
|
00415
|
SBIN0030012
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593002
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
72
|
SONKATCH
|
MP-20-002-010-001/297 (PATADIYANAJDIK)
|
1720002010NRG24060220240396027
|
06/02/2024
|
Mansingh
|
1720002010WL030521
|
Mansingh
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
73
|
SONKATCH
|
MP-20-002-016-001/262 (RAJAPUR)
|
1720002016NRG24060220240396029
|
06/02/2024
|
dharmendra
|
1720002016WL030522
|
dharmendra
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
74
|
SONKATCH
|
MP-20-002-016-001/27 (RAJAPUR)
|
1720002016NRG24060220240396030
|
06/02/2024
|
PADMA
|
1720002016WL030522
|
PADMA
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
75
|
SONKATCH
|
MP-20-002-021-001/147 (KACHHIGURADIYA)
|
1720002021NRG24060220240395976
|
06/02/2024
|
Shakun
|
1720002021WL030517
|
Shakun
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
76
|
SONKATCH
|
MP-20-002-021-001/147-A (KACHHIGURADIYA)
|
1720002021NRG24060220240395977
|
06/02/2024
|
Jagdish
|
1720002021WL030517
|
Jagdish
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
Jagdish
|
CANARA BANK(508532)
|
77
|
SONKATCH
|
MP-20-002-021-001/310 (KACHHIGURADIYA)
|
1720002021NRG24060220240395980
|
06/02/2024
|
Mahesh
|
1720002021WL030517
|
Mahesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
SONKATCH
|
MP-20-002-021-001/94-B (KACHHIGURADIYA)
|
1720002021NRG24060220240395987
|
06/02/2024
|
Pushpa
|
1720002021WL030517
|
Pushpa
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
79
|
SONKATCH
|
MP-20-002-028-002/157 (LONDIA)
|
1720002028NRG24040220240393383
|
06/02/2024
|
kamalsingh
|
1720002028WL030370
|
kamalsingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
SONKATCH
|
MP-20-002-028-002/225 (LONDIA)
|
1720002000NRG24050220240394219
|
06/02/2024
|
ladkuvar
|
1720002WL030425
|
ladkuvar
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
ladkuvar
|
STATE BANK OF INDIA(508548)
|
81
|
SONKATCH
|
MP-20-002-028-002/229 (LONDIA)
|
1720002000NRG24050220240394220
|
06/02/2024
|
lokesh
|
1720002WL030425
|
lokesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
82
|
SONKATCH
|
MP-20-002-028-002/438 (LONDIA)
|
1720002028NRG24040220240393387
|
06/02/2024
|
KRISHPAL
|
1720002028WL030370
|
KRISHPAL
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593002
|
|
KRISHPAL
|
STATE BANK OF INDIA(508548)
|
83
|
SONKATCH
|
MP-20-002-048-002/383 (BABAI)
|
1720002048NRG24060220240395962
|
06/02/2024
|
pushpendra
|
1720002048WL030516
|
pushpendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
84
|
SONKATCH
|
MP-20-002-048-002/418-B (BABAI)
|
1720002048NRG24060220240395963
|
06/02/2024
|
Jitendra rathore
|
1720002048WL030516
|
Jitendra rathore
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
Jitendrarathore
|
CANARA BANK(508532)
|
85
|
SONKATCH
|
MP-20-002-048-002/444 (BABAI)
|
1720002048NRG24060220240395964
|
06/02/2024
|
jaysh
|
1720002048WL030516
|
jaysh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
jaysh
|
STATE BANK OF INDIA(508548)
|
86
|
SONKATCH
|
MP-20-002-048-002/547 (BABAI)
|
1720002048NRG24060220240395968
|
06/02/2024
|
shreram
|
1720002048WL030516
|
shreram
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
shreram
|
STATE BANK OF INDIA(508548)
|
87
|
SONKATCH
|
MP-20-002-048-002/82-A (BABAI)
|
1720002048NRG24060220240395970
|
06/02/2024
|
ANJALEE
|
1720002048WL030516
|
ANJALEE
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
ANJALEE
|
STATE BANK OF INDIA(508548)
|
88
|
SONKATCH
|
MP-20-002-048-002/82-A (BABAI)
|
1720002048NRG24060220240395969
|
06/02/2024
|
YOGENDRA
|
1720002048WL030516
|
YOGENDRA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
89
|
SONKATCH
|
MP-20-002-048-002/96-A (BABAI)
|
1720002048NRG24060220240395972
|
06/02/2024
|
MANJU BAI
|
1720002048WL030516
|
MANJU BAI
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593002
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
90
|
SONKATCH
|
MP-20-002-054-002/123-A (JAGDISHPUR)
|
1720002054NRG24060220240395938
|
06/02/2024
|
RAJENDRA SINGH
|
1720002054WL030514
|
RAJENDRA SINGH
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
RAJENDRASINGH
|
ICICI BANK LTD(508534)
|
91
|
SONKATCH
|
MP-20-002-054-002/125 (JAGDISHPUR)
|
1720002054NRG24060220240395940
|
06/02/2024
|
UDAY SINGH
|
1720002054WL030514
|
UDAY SINGH
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
UDAYSINGH
|
BANK OF BARODA(606985)
|
92
|
SONKATCH
|
MP-20-002-054-002/135 (JAGDISHPUR)
|
1720002054NRG24060220240395945
|
06/02/2024
|
BEGAM BAI
|
1720002054WL030514
|
BEGAM BAI
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
BEGAMBAI
|
STATE BANK OF INDIA(508548)
|
93
|
SONKATCH
|
MP-20-002-054-002/41-D (JAGDISHPUR)
|
1720002054NRG24060220240395947
|
06/02/2024
|
LALJIRAM
|
1720002054WL030514
|
LALJIRAM
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
LALJIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
94
|
SONKATCH
|
MP-20-002-042-001/232-A (BUDANGAON)
|
1720002042NRG24060220240396108
|
06/02/2024
|
Gopal
|
1720002042WL030529
|
Gopal
|
00415
|
SBIN0030361
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
95
|
SONKATCH
|
MP-20-002-028-002/376-A (LONDIA)
|
1720002000NRG24050220240394222
|
06/02/2024
|
MEGHA
|
1720002WL030425
|
MEGHA
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
MEGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
SONKATCH
|
MP-20-002-042-001/10-B (BUDANGAON)
|
1720002042NRG24060220240396093
|
06/02/2024
|
Sumit
|
1720002042WL030528
|
Sumit
|
00468
|
UBIN0537357
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
97
|
SONKATCH
|
MP-20-002-028-002/395 (LONDIA)
|
1720002028NRG24040220240393386
|
06/02/2024
|
Gajraj singh kushwah
|
1720002028WL030370
|
Gajraj singh kushwah
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
Gajrajsinghkushwah
|
BANK OF INDIA(508505)
|
98
|
SONKATCH
|
MP-20-002-044-001/143 (SARSODA)
|
1720002044NRG24060220240395767
|
06/02/2024
|
hemraj
|
1720002044WL030502
|
hemraj
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
99
|
SONKATCH
|
MP-20-002-048-002/96-B (BABAI)
|
1720002048NRG24060220240395973
|
06/02/2024
|
SUNIL
|
1720002048WL030516
|
SUNIL
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SONKATCH
|
MP-20-002-054-002/115-A (JAGDISHPUR)
|
1720002054NRG24060220240395936
|
06/02/2024
|
GOPAL SINGH
|
1720002054WL030514
|
GOPAL SINGH
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SONKATCH
|
MP-20-002-054-002/118 (JAGDISHPUR)
|
1720002054NRG24060220240395937
|
06/02/2024
|
Dhiraj Singh
|
1720002054WL030514
|
Dhiraj Singh
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
DhirajSingh
|
IDFC BANK LIMITED(608117)
|
102
|
SONKATCH
|
MP-20-002-054-002/125 (JAGDISHPUR)
|
1720002054NRG24060220240395939
|
06/02/2024
|
FOOLKUNWAR BAI
|
1720002054WL030514
|
FOOLKUNWAR BAI
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
FOOLKUNWARBAI
|
IDFC BANK LIMITED(608117)
|
103
|
SONKATCH
|
MP-20-002-054-002/133-B (JAGDISHPUR)
|
1720002054NRG24060220240395941
|
06/02/2024
|
Narendra Singh Thakur
|
1720002054WL030514
|
Narendra Singh Thakur
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593002
|
|
NarendraSinghThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
SONKATCH
|
MP-20-002-054-002/133-B (JAGDISHPUR)
|
1720002054NRG24060220240395942
|
06/02/2024
|
Pramila Bai
|
1720002054WL030514
|
Pramila Bai
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
PramilaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
105
|
SONKATCH
|
MP-20-002-042-001/15-A (BUDANGAON)
|
1720002042NRG24060220240396107
|
06/02/2024
|
Ramssvarup
|
1720002042WL030529
|
Ramssvarup
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Ramssvarup
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SONKATCH
|
MP-20-002-042-001/192-A (BUDANGAON)
|
1720002042NRG24060220240396098
|
06/02/2024
|
Ashok
|
1720002042WL030528
|
Ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
107
|
SONKATCH
|
MP-20-002-042-001/10-A (BUDANGAON)
|
1720002042NRG24060220240396092
|
06/02/2024
|
Omprakash
|
1720002042WL030528
|
Omprakash
|
00697
|
BKID0MG0110
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
SONKATCH
|
MP-20-002-042-001/130 (BUDANGAON)
|
1720002042NRG24060220240396105
|
06/02/2024
|
Ranjit
|
1720002042WL030529
|
Ranjit
|
00697
|
BKID0MG0110
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
Ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SONKATCH
|
MP-20-002-042-001/14-A (BUDANGAON)
|
1720002042NRG24060220240396106
|
06/02/2024
|
Amar singh
|
1720002042WL030529
|
Amar singh
|
00697
|
BKID0MG0110
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593002
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
SONKATCH
|
MP-20-002-042-001/66 (BUDANGAON)
|
1720002042NRG24060220240396116
|
06/02/2024
|
Rajesh
|
1720002042WL030529
|
Rajesh
|
00697
|
BKID0MG0110
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
111
|
SONKATCH
|
MP-20-002-010-001/147 (PATADIYANAJDIK)
|
1720002010NRG24060220240396007
|
06/02/2024
|
narayan
|
1720002010WL030521
|
narayan
|
00697
|
BKID0MG0116
|
442
|
442
|
Processed
|
27/03/2024
|
|
004593002
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
SONKATCH
|
MP-20-002-016-002/96-A (RAJAPUR)
|
1720002016NRG24060220240396041
|
06/02/2024
|
MAMTAKUVAR
|
1720002016WL030522
|
MAMTAKUVAR
|
00697
|
BKID0MG0116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
MAMTAKUVAR
|
BANK OF INDIA(508505)
|
113
|
SONKATCH
|
MP-20-002-016-002/97-A (RAJAPUR)
|
1720002016NRG24060220240396042
|
06/02/2024
|
PAVANKUNVAR
|
1720002016WL030522
|
PAVANKUNVAR
|
00697
|
BKID0MG0116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
PAVANKUNVAR
|
BANK OF INDIA(508505)
|
114
|
SONKATCH
|
MP-20-002-021-001/123 (KACHHIGURADIYA)
|
1720002021NRG24060220240395974
|
06/02/2024
|
Dharam singh
|
1720002021WL030517
|
Dharam singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
115
|
SONKATCH
|
MP-20-002-021-001/147 (KACHHIGURADIYA)
|
1720002021NRG24060220240395975
|
06/02/2024
|
Chandar singh
|
1720002021WL030517
|
Chandar singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
Chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
SONKATCH
|
MP-20-002-021-001/52 (KACHHIGURADIYA)
|
1720002021NRG24060220240395981
|
06/02/2024
|
Ajudiya bai
|
1720002021WL030517
|
Ajudiya bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
Ajudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
SONKATCH
|
MP-20-002-021-001/64 (KACHHIGURADIYA)
|
1720002021NRG24060220240395983
|
06/02/2024
|
Akila Bai
|
1720002021WL030517
|
Akila Bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
AkilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
SONKATCH
|
MP-20-002-021-001/64 (KACHHIGURADIYA)
|
1720002021NRG24060220240395982
|
06/02/2024
|
chitusingh Anokhilal
|
1720002021WL030517
|
chitusingh Anokhilal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
chitusinghAnokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
SONKATCH
|
MP-20-002-021-001/94-A (KACHHIGURADIYA)
|
1720002021NRG24060220240395984
|
06/02/2024
|
Mahesh Kushwah
|
1720002021WL030517
|
Mahesh Kushwah
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
MaheshKushwah
|
BANK OF BARODA(606985)
|
120
|
SONKATCH
|
MP-20-002-021-001/94-B (KACHHIGURADIYA)
|
1720002021NRG24060220240395986
|
06/02/2024
|
Mukesh Kushwah
|
1720002021WL030517
|
Mukesh Kushwah
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
MukeshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
SONKATCH
|
MP-20-002-028-002/388 (LONDIA)
|
1720002000NRG24050220240394224
|
06/02/2024
|
gabu singh
|
1720002WL030425
|
gabu singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
gabusingh
|
BANK OF INDIA(508505)
|
122
|
SONKATCH
|
MP-20-002-028-002/388 (LONDIA)
|
1720002028NRG24040220240393384
|
06/02/2024
|
urmila bai
|
1720002028WL030370
|
urmila bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
urmilabai
|
BANK OF BARODA(606985)
|
123
|
SONKATCH
|
MP-20-002-028-002/390-A (LONDIA)
|
1720002028NRG24040220240393385
|
06/02/2024
|
Ajab singh
|
1720002028WL030370
|
Ajab singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
SONKATCH
|
MP-20-002-028-002/450 (LONDIA)
|
1720002028NRG24040220240393389
|
06/02/2024
|
Arjun singh
|
1720002028WL030370
|
Arjun singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
125
|
SONKATCH
|
MP-20-002-028-002/48 (LONDIA)
|
1720002028NRG24040220240393390
|
06/02/2024
|
anopsingh
|
1720002028WL030370
|
anopsingh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
SONKATCH
|
MP-20-002-028-002/60 (LONDIA)
|
1720002028NRG24040220240393393
|
06/02/2024
|
mahesh
|
1720002028WL030370
|
mahesh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
SONKATCH
|
MP-20-002-028-002/62 (LONDIA)
|
1720002028NRG24040220240393394
|
06/02/2024
|
dharamsing raysing
|
1720002028WL030370
|
dharamsing raysing
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
dharamsingraysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
128
|
SONKATCH
|
MP-20-002-004-001/201 (GHATIYAKALAN)
|
1720002004NRG24060220240395951
|
06/02/2024
|
Arjun
|
1720002004WL030515
|
Arjun
|
00697
|
BKID0MG0117
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593002
|
|
Arjun
|
BANK OF BARODA(606985)
|
129
|
SONKATCH
|
MP-20-002-004-001/226-A (GHATIYAKALAN)
|
1720002004NRG24060220240395952
|
06/02/2024
|
Aakash
|
1720002004WL030515
|
Aakash
|
00697
|
BKID0MG0117
|
221
|
221
|
Processed
|
27/03/2024
|
|
004593002
|
|
Aakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
SONKATCH
|
MP-20-002-008-001/140 (LAKUMDI)
|
1720002008NRG24060220240396001
|
06/02/2024
|
rajendra singh
|
1720002008WL030520
|
rajendra singh
|
00697
|
BKID0MG0117
|
221
|
221
|
Processed
|
27/03/2024
|
|
004593002
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
SONKATCH
|
MP-20-002-008-001/174 (LAKUMDI)
|
1720002008NRG24060220240396002
|
06/02/2024
|
amarsingh
|
1720002008WL030520
|
amarsingh
|
00697
|
BKID0MG0117
|
442
|
442
|
Processed
|
27/03/2024
|
|
004593002
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
SONKATCH
|
MP-20-002-008-001/213 (LAKUMDI)
|
1720002000NRG24060220240395995
|
06/02/2024
|
gopal singh
|
1720002WL030519
|
gopal singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
133
|
SONKATCH
|
MP-20-002-008-001/213 (LAKUMDI)
|
1720002000NRG24060220240395996
|
06/02/2024
|
mohan bai
|
1720002WL030519
|
mohan bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
mohanbai
|
BANK OF BARODA(606985)
|
134
|
SONKATCH
|
MP-20-002-008-001/218-B (LAKUMDI)
|
1720002008NRG24060220240396003
|
06/02/2024
|
KOMAL BAI
|
1720002008WL030520
|
KOMAL BAI
|
00697
|
BKID0MG0117
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593002
|
|
KOMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
SONKATCH
|
MP-20-002-008-001/303-A (LAKUMDI)
|
1720002000NRG24060220240395989
|
06/02/2024
|
HEMLATA BAI
|
1720002WL030518
|
HEMLATA BAI
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
HEMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
SONKATCH
|
MP-20-002-008-001/303-A (LAKUMDI)
|
1720002000NRG24060220240395988
|
06/02/2024
|
MAHENDRA PAAL SINGH
|
1720002WL030518
|
MAHENDRA PAAL SINGH
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
MAHENDRAPAALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
SONKATCH
|
MP-20-002-008-001/303-B (LAKUMDI)
|
1720002000NRG24060220240395990
|
06/02/2024
|
RAJENDRA SINGH
|
1720002WL030518
|
RAJENDRA SINGH
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
RAJENDRASINGH
|
BANK OF BARODA(606985)
|
138
|
SONKATCH
|
MP-20-002-008-001/81 (LAKUMDI)
|
1720002000NRG24060220240395994
|
06/02/2024
|
Laxman mansingh
|
1720002WL030518
|
Laxman mansingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
Laxmanmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
SONKATCH
|
MP-20-002-010-001/179-B (PATADIYANAJDIK)
|
1720002010NRG24060220240396013
|
06/02/2024
|
balwan
|
1720002010WL030521
|
balwan
|
00697
|
BKID0MG0117
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
balwan
|
BANK OF BARODA(606985)
|
140
|
SONKATCH
|
MP-20-002-010-001/179-B (PATADIYANAJDIK)
|
1720002010NRG24060220240396014
|
06/02/2024
|
pooja
|
1720002010WL030521
|
pooja
|
00697
|
BKID0MG0117
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593002
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
SONKATCH
|
MP-20-002-010-001/231 (PATADIYANAJDIK)
|
1720002010NRG24060220240396018
|
06/02/2024
|
ramesh
|
1720002010WL030521
|
ramesh
|
00697
|
BKID0MG0117
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
ramesh
|
BANK OF INDIA(508505)
|
142
|
SONKATCH
|
MP-20-002-010-001/270-A (PATADIYANAJDIK)
|
1720002010NRG24060220240396021
|
06/02/2024
|
chandan
|
1720002010WL030521
|
chandan
|
00697
|
BKID0MG0117
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
chandan
|
BANK OF BARODA(606985)
|
143
|
SONKATCH
|
MP-20-002-010-001/270-A (PATADIYANAJDIK)
|
1720002010NRG24060220240396020
|
06/02/2024
|
chandan
|
1720002010WL030521
|
chandan
|
00697
|
BKID0MG0117
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
144
|
SONKATCH
|
MP-20-002-010-001/78-A (PATADIYANAJDIK)
|
1720002010NRG24060220240396028
|
06/02/2024
|
lakhan singh
|
1720002010WL030521
|
lakhan singh
|
00697
|
BKID0MG0117
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593002
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
SONKATCH
|
MP-20-002-016-001/3075-B (RAJAPUR)
|
1720002016NRG24060220240396031
|
06/02/2024
|
URMILA
|
1720002016WL030522
|
URMILA
|
00697
|
BKID0MG0117
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593002
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
146
|
SONKATCH
|
MP-20-002-048-001/57 (BABAI)
|
1720002048NRG24060220240395953
|
06/02/2024
|
dhul singh
|
1720002048WL030516
|
dhul singh
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
dhulsingh
|
STATE BANK OF INDIA(508548)
|
147
|
SONKATCH
|
MP-20-002-048-002/112 (BABAI)
|
1720002048NRG24060220240395956
|
06/02/2024
|
Anandi
|
1720002048WL030516
|
Anandi
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
Anandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
148
|
SONKATCH
|
MP-20-002-048-002/112 (BABAI)
|
1720002048NRG24060220240395957
|
06/02/2024
|
Kiran
|
1720002048WL030516
|
Kiran
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
149
|
SONKATCH
|
MP-20-002-048-002/217 (BABAI)
|
1720002048NRG24060220240395960
|
06/02/2024
|
rakesh
|
1720002048WL030516
|
rakesh
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
SONKATCH
|
MP-20-002-048-002/475 (BABAI)
|
1720002048NRG24060220240395966
|
06/02/2024
|
ganesh patidar
|
1720002048WL030516
|
ganesh patidar
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
ganeshpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
SONKATCH
|
MP-20-002-048-002/475 (BABAI)
|
1720002048NRG24060220240395965
|
06/02/2024
|
mohanlal patidar
|
1720002048WL030516
|
mohanlal patidar
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
mohanlalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
152
|
SONKATCH
|
MP-20-002-048-002/153 (BABAI)
|
1720002048NRG24060220240395959
|
06/02/2024
|
jitendra
|
1720002048WL030516
|
jitendra
|
00697
|
BKID0MG1037
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
153
|
SONKATCH
|
MP-20-002-048-002/260 (BABAI)
|
1720002048NRG24060220240395961
|
06/02/2024
|
ashok
|
1720002048WL030516
|
ashok
|
00697
|
BKID0MG1037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593002
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
154
|
SONKATCH
|
MP-20-002-008-001/306-A (LAKUMDI)
|
1720002000NRG24060220240395992
|
06/02/2024
|
Jitendra singh
|
1720002WL030518
|
Jitendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
SONKATCH
|
MP-20-002-010-001/17-A (PATADIYANAJDIK)
|
1720002010NRG24060220240396012
|
06/02/2024
|
dinesh
|
1720002010WL030521
|
dinesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593002
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
SONKATCH
|
MP-20-002-042-001/69 (BUDANGAON)
|
1720002042NRG24060220240396117
|
06/02/2024
|
Santilal
|
1720002042WL030529
|
Santilal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593002
|
|
Santilal
|
STATE BANK OF INDIA(508548)
|
157
|
SONKATCH
|
MP-20-002-048-002/109-D (BABAI)
|
1720002048NRG24060220240395955
|
06/02/2024
|
pappulal
|
1720002048WL030516
|
pappulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
pappulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
SONKATCH
|
MP-20-002-048-002/96 (BABAI)
|
1720002048NRG24060220240395971
|
06/02/2024
|
RUKHMA BAI
|
1720002048WL030516
|
RUKHMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593002
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
SONKATCH
|
MP-20-002-054-001/32 (JAGDISHPUR)
|
1720002054NRG24060220240395934
|
06/02/2024
|
RAJNANDANI
|
1720002054WL030514
|
RAJNANDANI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593002
|
|
RAJNANDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
SONKATCH
|
MP-20-002-054-001/32-A (JAGDISHPUR)
|
1720002054NRG24060220240395935
|
06/02/2024
|
NAGENDRA
|
1720002054WL030514
|
NAGENDRA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593002
|
|
NAGENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|