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-20-002-015-001/139 (GARHKHAJURIYA)
|
1720002015NRG24041220230311411
|
04/12/2023
|
ajeysingh
|
1720002015WL024435
|
ajeysingh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
ajeysingh
|
INDUSIND BANK(607189)
|
2
|
SONKATCH
|
MP-20-002-022-002/201-A (DHATURIARAM)
|
1720002000NRG24041220230311370
|
04/12/2023
|
Arun singh
|
1720002WL024432
|
Arun singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
Arunsingh
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-049-002/1011 (SANWAR)
|
1720002000NRG24041220230311455
|
04/12/2023
|
SARITA
|
1720002WL024437
|
SARITA
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
SARITA
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-049-002/1019-A (SANWAR)
|
1720002000NRG24041220230311460
|
04/12/2023
|
nandni shrivastav
|
1720002WL024437
|
nandni shrivastav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
nandnishrivastav
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-049-002/16-C (SANWAR)
|
1720002000NRG24041220230311464
|
04/12/2023
|
ankita chouhan
|
1720002WL024437
|
ankita chouhan
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
ankitachouhan
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-049-002/999-B (SANWAR)
|
1720002000NRG24041220230311471
|
04/12/2023
|
kiran
|
1720002WL024438
|
kiran
|
00045
|
BARB0SONKAT
|
605
|
605
|
Processed
|
01/01/2024
|
|
320983002
|
|
kiran
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-054-002/135-A (JAGDISHPUR)
|
1720002000NRG24041220230311476
|
04/12/2023
|
JAYDEEP SINGH SENDHAV
|
1720002WL024439
|
JAYDEEP SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
JAYDEEPSINGHSENDHAV
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-054-002/93 (JAGDISHPUR)
|
1720002000NRG24041220230311485
|
04/12/2023
|
Man Singh
|
1720002WL024439
|
Man Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
ManSingh
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-054-004/34-C (JAGDISHPUR)
|
1720002000NRG24041220230311494
|
04/12/2023
|
PAPITA
|
1720002WL024439
|
PAPITA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
PAPITA
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-054-004/34-C (JAGDISHPUR)
|
1720002000NRG24041220230311493
|
04/12/2023
|
SANJU
|
1720002WL024439
|
SANJU
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
SANJU
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-054-004/51-A (JAGDISHPUR)
|
1720002000NRG24041220230311500
|
04/12/2023
|
DILIP GURJAR
|
1720002WL024439
|
DILIP GURJAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
DILIPGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13423
|
13423
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-054-002/128-B (JAGDISHPUR)
|
1720002000NRG24041220230311472
|
04/12/2023
|
ARJUN SINGH
|
1720002WL024439
|
ARJUN SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-015-001/100 (GARHKHAJURIYA)
|
1720002015NRG24041220230311410
|
04/12/2023
|
bondarmal
|
1720002015WL024435
|
bondarmal
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
bondarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
14
|
SONKATCH
|
MP-20-002-015-001/149 (GARHKHAJURIYA)
|
1720002015NRG24041220230311412
|
04/12/2023
|
bholenath
|
1720002015WL024435
|
bholenath
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
bholenath
|
STATE BANK OF INDIA(508548)
|
15
|
SONKATCH
|
MP-20-002-015-001/154 (GARHKHAJURIYA)
|
1720002015NRG24041220230311413
|
04/12/2023
|
bagirath
|
1720002015WL024435
|
bagirath
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
bagirath
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-015-001/168 (GARHKHAJURIYA)
|
1720002015NRG24041220230311414
|
04/12/2023
|
kamal singh
|
1720002015WL024435
|
kamal singh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SONKATCH
|
MP-20-002-015-001/182 (GARHKHAJURIYA)
|
1720002015NRG24041220230311415
|
04/12/2023
|
lakhan
|
1720002015WL024435
|
lakhan
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
lakhan
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-015-001/19-A (GARHKHAJURIYA)
|
1720002015NRG24041220230311417
|
04/12/2023
|
Govardhan
|
1720002015WL024435
|
Govardhan
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
Govardhan
|
BANK OF INDIA(508505)
|
19
|
SONKATCH
|
MP-20-002-015-001/19-A (GARHKHAJURIYA)
|
1720002015NRG24041220230311416
|
04/12/2023
|
tej singh
|
1720002015WL024435
|
tej singh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
tejsingh
|
BANK OF INDIA(508505)
|
20
|
SONKATCH
|
MP-20-002-015-001/191 (GARHKHAJURIYA)
|
1720002015NRG24041220230311419
|
04/12/2023
|
jitendra
|
1720002015WL024435
|
jitendra
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
jitendra
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-015-001/191 (GARHKHAJURIYA)
|
1720002015NRG24041220230311418
|
04/12/2023
|
SRADAR SINGH
|
1720002015WL024435
|
SRADAR SINGH
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
SRADARSINGH
|
BANK OF INDIA(508505)
|
22
|
SONKATCH
|
MP-20-002-015-001/218 (GARHKHAJURIYA)
|
1720002015NRG24041220230311421
|
04/12/2023
|
BRAJKISHOR
|
1720002015WL024435
|
BRAJKISHOR
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
BRAJKISHOR
|
BANK OF INDIA(508505)
|
23
|
SONKATCH
|
MP-20-002-015-001/220 (GARHKHAJURIYA)
|
1720002015NRG24041220230311422
|
04/12/2023
|
Mangilal Kushwaha
|
1720002015WL024435
|
Mangilal Kushwaha
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
MangilalKushwaha
|
BANK OF INDIA(508505)
|
24
|
SONKATCH
|
MP-20-002-015-001/241 (GARHKHAJURIYA)
|
1720002015NRG24041220230311423
|
04/12/2023
|
RAHUL
|
1720002015WL024435
|
RAHUL
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
RAHUL
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-015-001/249 (GARHKHAJURIYA)
|
1720002015NRG24041220230311424
|
04/12/2023
|
pankaj
|
1720002015WL024435
|
pankaj
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
pankaj
|
BANK OF INDIA(508505)
|
26
|
SONKATCH
|
MP-20-002-015-001/274 (GARHKHAJURIYA)
|
1720002015NRG24041220230311427
|
04/12/2023
|
HARNATH SINGH
|
1720002015WL024435
|
HARNATH SINGH
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
HARNATHSINGH
|
BANK OF INDIA(508505)
|
27
|
SONKATCH
|
MP-20-002-015-001/275 (GARHKHAJURIYA)
|
1720002015NRG24041220230311428
|
04/12/2023
|
Kirsnpal
|
1720002015WL024435
|
Kirsnpal
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
Kirsnpal
|
BANK OF INDIA(508505)
|
28
|
SONKATCH
|
MP-20-002-015-001/282 (GARHKHAJURIYA)
|
1720002015NRG24041220230311430
|
04/12/2023
|
Kumer singh
|
1720002015WL024435
|
Kumer singh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
SONKATCH
|
MP-20-002-015-001/287 (GARHKHAJURIYA)
|
1720002015NRG24041220230311432
|
04/12/2023
|
ARJUN SINGH
|
1720002015WL024435
|
ARJUN SINGH
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
30
|
SONKATCH
|
MP-20-002-015-001/294 (GARHKHAJURIYA)
|
1720002015NRG24041220230311433
|
04/12/2023
|
rajpal
|
1720002015WL024435
|
rajpal
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
rajpal
|
BANK OF INDIA(508505)
|
31
|
SONKATCH
|
MP-20-002-022-001/150-A (DHATURIARAM)
|
1720002000NRG24041220230311365
|
04/12/2023
|
arun singh
|
1720002WL024432
|
arun singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
arunsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
32
|
SONKATCH
|
MP-20-002-022-001/208 (DHATURIARAM)
|
1720002000NRG24041220230311367
|
04/12/2023
|
shivani kunwar
|
1720002WL024432
|
shivani kunwar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
shivanikunwar
|
BANK OF INDIA(508505)
|
33
|
SONKATCH
|
MP-20-002-049-002/1011 (SANWAR)
|
1720002000NRG24041220230311454
|
04/12/2023
|
RADHA
|
1720002WL024437
|
RADHA
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
34
|
SONKATCH
|
MP-20-002-049-002/1019-A (SANWAR)
|
1720002000NRG24041220230311459
|
04/12/2023
|
rekha
|
1720002WL024437
|
rekha
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
rekha
|
BANK OF INDIA(508505)
|
35
|
SONKATCH
|
MP-20-002-049-002/112-D (SANWAR)
|
1720002000NRG24041220230311462
|
04/12/2023
|
JAY PUNESHVAR
|
1720002WL024437
|
JAY PUNESHVAR
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
JAYPUNESHVAR
|
BANK OF INDIA(508505)
|
36
|
SONKATCH
|
MP-20-002-049-002/16-C (SANWAR)
|
1720002000NRG24041220230311463
|
04/12/2023
|
selendra
|
1720002WL024437
|
selendra
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
37
|
SONKATCH
|
MP-20-002-049-002/16-C (SANWAR)
|
1720002000NRG24041220230311466
|
04/12/2023
|
selendra
|
1720002WL024438
|
selendra
|
00048
|
BKID0008915
|
605
|
605
|
Processed
|
01/01/2024
|
|
320983002
|
|
selendra
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SONKATCH
|
MP-20-002-049-002/298 (SANWAR)
|
1720002000NRG24041220230311468
|
04/12/2023
|
Aakasha
|
1720002WL024438
|
Aakasha
|
00048
|
BKID0008915
|
605
|
605
|
Processed
|
01/01/2024
|
|
320983002
|
|
Aakasha
|
BANK OF INDIA(508505)
|
39
|
SONKATCH
|
MP-20-002-054-002/41-D (JAGDISHPUR)
|
1720002000NRG24041220230311480
|
04/12/2023
|
GAYTRI BAI
|
1720002WL024439
|
GAYTRI BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
GAYTRIBAI
|
BANK OF INDIA(508505)
|
40
|
SONKATCH
|
MP-20-002-054-004/60-A (JAGDISHPUR)
|
1720002000NRG24041220230311503
|
04/12/2023
|
HUKAM SINGH
|
1720002WL024439
|
HUKAM SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
HUKAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38117
|
38117
|
|
|
|
|
|
|
|
41
|
SONKATCH
|
MP-20-002-049-003/309 (SANWAR)
|
1720002000NRG24041220230311465
|
04/12/2023
|
hajarilal
|
1720002WL024437
|
hajarilal
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
42
|
SONKATCH
|
MP-20-002-049-002/1019-A (SANWAR)
|
1720002000NRG24041220230311458
|
04/12/2023
|
aditya shrivastav
|
1720002WL024437
|
aditya shrivastav
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
adityashrivastav
|
BANK OF INDIA(508505)
|
43
|
SONKATCH
|
MP-20-002-054-004/34-B (JAGDISHPUR)
|
1720002000NRG24041220230311491
|
04/12/2023
|
ARJUN SINGH KARADA
|
1720002WL024439
|
ARJUN SINGH KARADA
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
ARJUNSINGHKARADA
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SONKATCH
|
MP-20-002-054-004/78 (JAGDISHPUR)
|
1720002000NRG24041220230311507
|
04/12/2023
|
TEJSINGH
|
1720002WL024439
|
TEJSINGH
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
TEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
SONKATCH
|
MP-20-002-054-004/78-A (JAGDISHPUR)
|
1720002000NRG24041220230311508
|
04/12/2023
|
KAMAL SINGH
|
1720002WL024439
|
KAMAL SINGH
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
46
|
SONKATCH
|
MP-20-002-022-002/140 (DHATURIARAM)
|
1720002000NRG24041220230311368
|
04/12/2023
|
ghanshyamsingh ranjitsingh
|
1720002WL024432
|
ghanshyamsingh ranjitsingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
ghanshyamsinghranjitsingh
|
STATE BANK OF INDIA(508548)
|
47
|
SONKATCH
|
MP-20-002-022-002/142-A (DHATURIARAM)
|
1720002000NRG24041220230311369
|
04/12/2023
|
dilip
|
1720002WL024432
|
dilip
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
48
|
SONKATCH
|
MP-20-002-023-001/100 (KHEDAKHAJURIYA)
|
1720002000NRG24041220230311081
|
04/12/2023
|
rekhbai
|
1720002WL024407
|
rekhbai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
rekhbai
|
STATE BANK OF INDIA(508548)
|
49
|
SONKATCH
|
MP-20-002-049-002/1011 (SANWAR)
|
1720002000NRG24041220230311456
|
04/12/2023
|
Goarav
|
1720002WL024437
|
Goarav
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
Goarav
|
CANARA BANK(508532)
|
50
|
SONKATCH
|
MP-20-002-049-002/1011 (SANWAR)
|
1720002000NRG24041220230311453
|
04/12/2023
|
Sivlal
|
1720002WL024437
|
Sivlal
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
Sivlal
|
STATE BANK OF INDIA(508548)
|
51
|
SONKATCH
|
MP-20-002-049-002/298 (SANWAR)
|
1720002000NRG24041220230311467
|
04/12/2023
|
rajkuwar
|
1720002WL024438
|
rajkuwar
|
00415
|
SBIN0030012
|
605
|
605
|
Processed
|
01/01/2024
|
|
320983002
|
|
rajkuwar
|
STATE BANK OF INDIA(508548)
|
52
|
SONKATCH
|
MP-20-002-049-002/999-A (SANWAR)
|
1720002000NRG24041220230311470
|
04/12/2023
|
anil
|
1720002WL024438
|
anil
|
00415
|
SBIN0030012
|
605
|
605
|
Processed
|
01/01/2024
|
|
320983002
|
|
anil
|
IDFC BANK LIMITED(608117)
|
53
|
SONKATCH
|
MP-20-002-054-002/142-B (JAGDISHPUR)
|
1720002000NRG24041220230311478
|
04/12/2023
|
Virendra
|
1720002WL024439
|
Virendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
54
|
SONKATCH
|
MP-20-002-054-002/41-D (JAGDISHPUR)
|
1720002000NRG24041220230311479
|
04/12/2023
|
LALJIRAM
|
1720002WL024439
|
LALJIRAM
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
LALJIRAM
|
STATE BANK OF INDIA(508548)
|
55
|
SONKATCH
|
MP-20-002-054-002/57-A (JAGDISHPUR)
|
1720002000NRG24041220230311483
|
04/12/2023
|
RAVINDRA
|
1720002WL024439
|
RAVINDRA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
56
|
SONKATCH
|
MP-20-002-054-004/13-A (JAGDISHPUR)
|
1720002000NRG24041220230311487
|
04/12/2023
|
PREMBAI GURJAR
|
1720002WL024439
|
PREMBAI GURJAR
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
PREMBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
57
|
SONKATCH
|
MP-20-002-054-004/13-A (JAGDISHPUR)
|
1720002000NRG24041220230311486
|
04/12/2023
|
VIKRAMSINGH GURJAR
|
1720002WL024439
|
VIKRAMSINGH GURJAR
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
VIKRAMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
58
|
SONKATCH
|
MP-20-002-054-004/22-A (JAGDISHPUR)
|
1720002000NRG24041220230311488
|
04/12/2023
|
RAKESH MALVIYA
|
1720002WL024439
|
RAKESH MALVIYA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
RAKESHMALVIYA
|
STATE BANK OF INDIA(508548)
|
59
|
SONKATCH
|
MP-20-002-054-004/34-B (JAGDISHPUR)
|
1720002000NRG24041220230311492
|
04/12/2023
|
SANTOSH BAI
|
1720002WL024439
|
SANTOSH BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
60
|
SONKATCH
|
MP-20-002-054-004/40 (JAGDISHPUR)
|
1720002000NRG24041220230311496
|
04/12/2023
|
PAPITA BAI BAMNIYA
|
1720002WL024439
|
PAPITA BAI BAMNIYA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
PAPITABAIBAMNIYA
|
STATE BANK OF INDIA(508548)
|
61
|
SONKATCH
|
MP-20-002-054-004/40 (JAGDISHPUR)
|
1720002000NRG24041220230311495
|
04/12/2023
|
SAVTRA BAI BAMNIYA
|
1720002WL024439
|
SAVTRA BAI BAMNIYA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
SAVTRABAIBAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SONKATCH
|
MP-20-002-054-004/60-A (JAGDISHPUR)
|
1720002000NRG24041220230311504
|
04/12/2023
|
SHARDA BAI
|
1720002WL024439
|
SHARDA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
63
|
SONKATCH
|
MP-20-002-054-004/7 (JAGDISHPUR)
|
1720002000NRG24041220230311505
|
04/12/2023
|
Bhagwan Singh
|
1720002WL024439
|
Bhagwan Singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
64
|
SONKATCH
|
MP-20-002-054-004/9 (JAGDISHPUR)
|
1720002000NRG24041220230311509
|
04/12/2023
|
Ranjit nathuji
|
1720002WL024439
|
Ranjit nathuji
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
Ranjitnathuji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
65
|
SONKATCH
|
MP-20-002-054-004/57-A (JAGDISHPUR)
|
1720002000NRG24041220230311501
|
04/12/2023
|
Sapna
|
1720002WL024439
|
Sapna
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
SONKATCH
|
MP-20-002-049-002/57-D (SANWAR)
|
1720002000NRG24041220230311469
|
04/12/2023
|
Virendra
|
1720002WL024438
|
Virendra
|
00662
|
BDBL0001879
|
605
|
605
|
Processed
|
01/01/2024
|
|
320983002
|
|
Virendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
67
|
SONKATCH
|
MP-20-002-022-001/155-A (DHATURIARAM)
|
1720002000NRG24041220230311366
|
04/12/2023
|
vishnupal rajput
|
1720002WL024432
|
vishnupal rajput
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
vishnupalrajput
|
IDFC BANK LIMITED(608117)
|
68
|
SONKATCH
|
MP-20-002-049-002/112-A (SANWAR)
|
1720002000NRG24041220230311461
|
04/12/2023
|
SATIYAM
|
1720002WL024437
|
SATIYAM
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320983002
|
|
SATIYAM
|
STATE BANK OF INDIA(508548)
|
69
|
SONKATCH
|
MP-20-002-054-002/133-B (JAGDISHPUR)
|
1720002000NRG24041220230311473
|
04/12/2023
|
Narendra Singh Thakur
|
1720002WL024439
|
Narendra Singh Thakur
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
NarendraSinghThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
SONKATCH
|
MP-20-002-054-002/133-B (JAGDISHPUR)
|
1720002000NRG24041220230311474
|
04/12/2023
|
Pramila Bai
|
1720002WL024439
|
Pramila Bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
PramilaBai
|
IDFC BANK LIMITED(608117)
|
71
|
SONKATCH
|
MP-20-002-054-004/34-A (JAGDISHPUR)
|
1720002000NRG24041220230311489
|
04/12/2023
|
GULAB SINGH
|
1720002WL024439
|
GULAB SINGH
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
72
|
SONKATCH
|
MP-20-002-054-004/34-A (JAGDISHPUR)
|
1720002000NRG24041220230311490
|
04/12/2023
|
Krishna bai
|
1720002WL024439
|
Krishna bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
Krishnabai
|
IDFC BANK LIMITED(608117)
|
73
|
SONKATCH
|
MP-20-002-054-004/40-A (JAGDISHPUR)
|
1720002000NRG24041220230311497
|
04/12/2023
|
Narendra Singh
|
1720002WL024439
|
Narendra Singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
NarendraSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
74
|
SONKATCH
|
MP-20-002-015-001/20-A (GARHKHAJURIYA)
|
1720002015NRG24041220230311420
|
04/12/2023
|
Ake singh
|
1720002015WL024435
|
Ake singh
|
00697
|
BKID0MG0116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
Akesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
75
|
SONKATCH
|
MP-20-002-054-002/135-A (JAGDISHPUR)
|
1720002000NRG24041220230311475
|
04/12/2023
|
Kripal Singh Sendhav
|
1720002WL024439
|
Kripal Singh Sendhav
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
KripalSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
SONKATCH
|
MP-20-002-054-002/46-B (JAGDISHPUR)
|
1720002000NRG24041220230311481
|
04/12/2023
|
ARJUN SINGH
|
1720002WL024439
|
ARJUN SINGH
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
SONKATCH
|
MP-20-002-054-002/46-B (JAGDISHPUR)
|
1720002000NRG24041220230311482
|
04/12/2023
|
SABHA BAI
|
1720002WL024439
|
SABHA BAI
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
SABHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
SONKATCH
|
MP-20-002-054-002/84-A (JAGDISHPUR)
|
1720002000NRG24041220230311484
|
04/12/2023
|
Kuldip
|
1720002WL024439
|
Kuldip
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
Kuldip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
SONKATCH
|
MP-20-002-054-004/41-A (JAGDISHPUR)
|
1720002000NRG24041220230311499
|
04/12/2023
|
Rani Karada
|
1720002WL024439
|
Rani Karada
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
RaniKarada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SONKATCH
|
MP-20-002-054-004/59-A (JAGDISHPUR)
|
1720002000NRG24041220230311502
|
04/12/2023
|
RAJENDRA
|
1720002WL024439
|
RAJENDRA
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320983002
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
81
|
SONKATCH
|
MP-20-002-015-001/265 (GARHKHAJURIYA)
|
1720002015NRG24041220230311425
|
04/12/2023
|
nemichand
|
1720002015WL024435
|
nemichand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
nemichand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
SONKATCH
|
MP-20-002-015-001/3-A (GARHKHAJURIYA)
|
1720002015NRG24041220230311435
|
04/12/2023
|
BHARAT
|
1720002015WL024435
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
83
|
SONKATCH
|
MP-20-002-015-001/276-B (GARHKHAJURIYA)
|
1720002015NRG24041220230311429
|
04/12/2023
|
ajey
|
1720002015WL024435
|
ajey
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
ajey
|
BANK OF BARODA(606985)
|
84
|
SONKATCH
|
MP-20-002-015-001/300-A (GARHKHAJURIYA)
|
1720002015NRG24041220230311436
|
04/12/2023
|
badri Lal kushwaa
|
1720002015WL024435
|
badri Lal kushwaa
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
badriLalkushwaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
SONKATCH
|
MP-20-002-015-001/300-A (GARHKHAJURIYA)
|
1720002015NRG24041220230311437
|
04/12/2023
|
Mankuwar bai
|
1720002015WL024435
|
Mankuwar bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320983002
|
|
Mankuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110594
|
110594
|
|
|
|
|
|
|
|