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-20-002-007-001/204-A (NIPANYA HURHUR)
|
1720002000NRG24211120230299623
|
21/11/2023
|
radheshyam
|
1720002WL023443
|
radheshyam
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONKATCH
|
MP-20-002-038-003/233 (BHALAIKHURD)
|
1720002038NRG24201120230298534
|
21/11/2023
|
Shankarlal
|
1720002038WL023353
|
Shankarlal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Shankarlal
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-038-003/234 (BHALAIKHURD)
|
1720002038NRG24201120230298535
|
21/11/2023
|
Anand Goud
|
1720002038WL023353
|
Anand Goud
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
AnandGoud
|
STATE BANK OF INDIA(508548)
|
4
|
SONKATCH
|
MP-20-002-038-003/235 (BHALAIKHURD)
|
1720002038NRG24201120230298536
|
21/11/2023
|
Jagdish Chandra Rathod
|
1720002038WL023353
|
Jagdish Chandra Rathod
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
JagdishChandraRathod
|
IDBI BANK(607095)
|
5
|
SONKATCH
|
MP-20-002-038-003/237 (BHALAIKHURD)
|
1720002038NRG24201120230298537
|
21/11/2023
|
Naz Patel
|
1720002038WL023353
|
Naz Patel
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
NazPatel
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-049-002/1011 (SANWAR)
|
1720002000NRG24211120230299703
|
21/11/2023
|
SARITA
|
1720002WL023456
|
SARITA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
SARITA
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-049-002/1015 (SANWAR)
|
1720002000NRG24211120230299704
|
21/11/2023
|
SHEKHAR
|
1720002WL023456
|
SHEKHAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
SHEKHAR
|
STATE BANK OF INDIA(508548)
|
8
|
SONKATCH
|
MP-20-002-049-002/1019-A (SANWAR)
|
1720002000NRG24211120230299707
|
21/11/2023
|
nandni shrivastav
|
1720002WL023456
|
nandni shrivastav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
nandnishrivastav
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-049-002/16-C (SANWAR)
|
1720002000NRG24211120230299712
|
21/11/2023
|
ankita chouhan
|
1720002WL023456
|
ankita chouhan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
ankitachouhan
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-049-002/999-B (SANWAR)
|
1720002000NRG24211120230299718
|
21/11/2023
|
kiran
|
1720002WL023456
|
kiran
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
kiran
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-049-003/970-A (SANWAR)
|
1720002000NRG24211120230299701
|
21/11/2023
|
firoj khan
|
1720002WL023455
|
firoj khan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
firojkhan
|
BANK OF BARODA(606985)
|
12
|
SONKATCH
|
MP-20-002-067-001/105-C (JOLAY)
|
1720002067NRG24201120230298418
|
21/11/2023
|
Abhishek Varma
|
1720002067WL023337
|
Abhishek Varma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
AbhishekVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-067-001/37-C (JOLAY)
|
1720002067NRG24201120230298424
|
21/11/2023
|
Baldev
|
1720002067WL023337
|
Baldev
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SONKATCH
|
MP-20-002-067-001/37-C (JOLAY)
|
1720002067NRG24201120230298425
|
21/11/2023
|
soram bai
|
1720002067WL023337
|
soram bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SONKATCH
|
MP-20-002-067-001/50-B (JOLAY)
|
1720002000NRG24211120230299677
|
21/11/2023
|
Dharmender
|
1720002WL023451
|
Dharmender
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Dharmender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SONKATCH
|
MP-20-002-067-001/77-B (JOLAY)
|
1720002067NRG24201120230298426
|
21/11/2023
|
Rina bai
|
1720002067WL023337
|
Rina bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Rinabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-049-002/1019-A (SANWAR)
|
1720002000NRG24211120230299706
|
21/11/2023
|
rekha
|
1720002WL023456
|
rekha
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
rekha
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-049-002/112-D (SANWAR)
|
1720002000NRG24211120230299709
|
21/11/2023
|
JAY PUNESHVAR
|
1720002WL023456
|
JAY PUNESHVAR
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
JAYPUNESHVAR
|
BANK OF INDIA(508505)
|
19
|
SONKATCH
|
MP-20-002-049-002/16-C (SANWAR)
|
1720002000NRG24211120230299711
|
21/11/2023
|
selendra
|
1720002WL023456
|
selendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-049-002/16-C (SANWAR)
|
1720002000NRG24211120230299710
|
21/11/2023
|
selendra
|
1720002WL023456
|
selendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
selendra
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SONKATCH
|
MP-20-002-049-002/298 (SANWAR)
|
1720002000NRG24211120230299714
|
21/11/2023
|
Aakasha
|
1720002WL023456
|
Aakasha
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Aakasha
|
BANK OF INDIA(508505)
|
22
|
SONKATCH
|
MP-20-002-049-003/338-A (SANWAR)
|
1720002000NRG24211120230299720
|
21/11/2023
|
Ajay
|
1720002WL023456
|
Ajay
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Ajay
|
BANK OF BARODA(606985)
|
23
|
SONKATCH
|
MP-20-002-049-003/402 (SANWAR)
|
1720002000NRG24211120230299721
|
21/11/2023
|
rajendra
|
1720002WL023456
|
rajendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
rajendra
|
BANK OF INDIA(508505)
|
24
|
SONKATCH
|
MP-20-002-049-003/44-B (SANWAR)
|
1720002000NRG24211120230299697
|
21/11/2023
|
rajkumar parmar
|
1720002WL023455
|
rajkumar parmar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
rajkumarparmar
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-049-003/44-C (SANWAR)
|
1720002000NRG24211120230299698
|
21/11/2023
|
anil parmar
|
1720002WL023455
|
anil parmar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
anilparmar
|
BANK OF INDIA(508505)
|
26
|
SONKATCH
|
MP-20-002-065-002/9 (LALKHEDI)
|
1720002000NRG24211120230299202
|
21/11/2023
|
arun gendalal
|
1720002WL023403
|
arun gendalal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
arungendalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
27
|
SONKATCH
|
MP-20-002-049-002/1019-A (SANWAR)
|
1720002000NRG24211120230299705
|
21/11/2023
|
aditya shrivastav
|
1720002WL023456
|
aditya shrivastav
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
adityashrivastav
|
BANK OF INDIA(508505)
|
28
|
SONKATCH
|
MP-20-002-049-002/453-A (SANWAR)
|
1720002000NRG24211120230299715
|
21/11/2023
|
LADKUNVAR
|
1720002WL023456
|
LADKUNVAR
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
LADKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SONKATCH
|
MP-20-002-049-003/4-B (SANWAR)
|
1720002000NRG24211120230299696
|
21/11/2023
|
JARINA BEE
|
1720002WL023455
|
JARINA BEE
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
JARINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
30
|
SONKATCH
|
MP-20-002-067-001/309-A (JOLAY)
|
1720002000NRG24211120230299678
|
21/11/2023
|
Sonu Ramsingh
|
1720002WL023452
|
Sonu Ramsingh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
SonuRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
SONKATCH
|
MP-20-002-067-001/138 (JOLAY)
|
1720002067NRG24201120230298422
|
21/11/2023
|
mamta
|
1720002067WL023337
|
mamta
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
SONKATCH
|
MP-20-002-038-003/137 (BHALAIKHURD)
|
1720002038NRG24201120230298527
|
21/11/2023
|
SHUBHAM
|
1720002038WL023353
|
SHUBHAM
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-039-002/127-B (BOLASA)
|
1720002000NRG24211120230299640
|
21/11/2023
|
prahlad
|
1720002WL023446
|
prahlad
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
34
|
SONKATCH
|
MP-20-002-039-002/132-B (BOLASA)
|
1720002000NRG24211120230299642
|
21/11/2023
|
manu
|
1720002WL023447
|
manu
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
manu
|
STATE BANK OF INDIA(508548)
|
35
|
SONKATCH
|
MP-20-002-039-002/5 (BOLASA)
|
1720002000NRG24211120230299637
|
21/11/2023
|
Bheru singh
|
1720002WL023444
|
Bheru singh
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
36
|
SONKATCH
|
MP-20-002-039-002/5 (BOLASA)
|
1720002000NRG24211120230299638
|
21/11/2023
|
jashodabai
|
1720002WL023444
|
jashodabai
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
37
|
SONKATCH
|
MP-20-002-007-001/62-A (NIPANYA HURHUR)
|
1720002000NRG24211120230299634
|
21/11/2023
|
kamala bai
|
1720002WL023443
|
kamala bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
38
|
SONKATCH
|
MP-20-002-049-002/1011 (SANWAR)
|
1720002000NRG24211120230299702
|
21/11/2023
|
Sivlal
|
1720002WL023456
|
Sivlal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Sivlal
|
STATE BANK OF INDIA(508548)
|
39
|
SONKATCH
|
MP-20-002-049-002/298 (SANWAR)
|
1720002000NRG24211120230299713
|
21/11/2023
|
rajkuwar
|
1720002WL023456
|
rajkuwar
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
rajkuwar
|
STATE BANK OF INDIA(508548)
|
40
|
SONKATCH
|
MP-20-002-049-002/999-A (SANWAR)
|
1720002000NRG24211120230299717
|
21/11/2023
|
anil
|
1720002WL023456
|
anil
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
anil
|
IDFC BANK LIMITED(608117)
|
41
|
SONKATCH
|
MP-20-002-049-003/104-C (SANWAR)
|
1720002000NRG24211120230299693
|
21/11/2023
|
Ziyaur Rahman yusufi
|
1720002WL023455
|
Ziyaur Rahman yusufi
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
ZiyaurRahmanyusufi
|
STATE BANK OF INDIA(508548)
|
42
|
SONKATCH
|
MP-20-002-049-003/275-A (SANWAR)
|
1720002000NRG24211120230299694
|
21/11/2023
|
laxman
|
1720002WL023455
|
laxman
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
SONKATCH
|
MP-20-002-049-003/302-D (SANWAR)
|
1720002000NRG24211120230299695
|
21/11/2023
|
narendra
|
1720002WL023455
|
narendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SONKATCH
|
MP-20-002-049-003/338 (SANWAR)
|
1720002000NRG24211120230299719
|
21/11/2023
|
Nagjiram
|
1720002WL023456
|
Nagjiram
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Nagjiram
|
STATE BANK OF INDIA(508548)
|
45
|
SONKATCH
|
MP-20-002-049-003/77-A (SANWAR)
|
1720002000NRG24211120230299699
|
21/11/2023
|
manoj khatri
|
1720002WL023455
|
manoj khatri
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
manojkhatri
|
STATE BANK OF INDIA(508548)
|
46
|
SONKATCH
|
MP-20-002-049-003/78-D (SANWAR)
|
1720002000NRG24211120230299700
|
21/11/2023
|
dilip
|
1720002WL023455
|
dilip
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
SONKATCH
|
MP-20-002-063-001/43 (JAMLI)
|
1720002063NRG24201120230298347
|
21/11/2023
|
RAMESH
|
1720002063WL023331
|
RAMESH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SONKATCH
|
MP-20-002-067-001/105-C (JOLAY)
|
1720002067NRG24201120230298419
|
21/11/2023
|
Kiran sen
|
1720002067WL023337
|
Kiran sen
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Kiransen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SONKATCH
|
MP-20-002-067-001/119-D (JOLAY)
|
1720002067NRG24201120230298420
|
21/11/2023
|
Ranu
|
1720002067WL023337
|
Ranu
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
50
|
SONKATCH
|
MP-20-002-067-001/141-D (JOLAY)
|
1720002000NRG24211120230299676
|
21/11/2023
|
JITENDER
|
1720002WL023451
|
JITENDER
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
JITENDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
SONKATCH
|
MP-20-002-067-001/179 (JOLAY)
|
1720002067NRG24201120230298423
|
21/11/2023
|
Rajendra
|
1720002067WL023337
|
Rajendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
52
|
SONKATCH
|
MP-20-002-038-003/221 (BHALAIKHURD)
|
1720002038NRG24201120230298533
|
21/11/2023
|
Ravi
|
1720002038WL023353
|
Ravi
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
SONKATCH
|
MP-20-002-049-002/57-D (SANWAR)
|
1720002000NRG24211120230299716
|
21/11/2023
|
Virendra
|
1720002WL023456
|
Virendra
|
00662
|
BDBL0001879
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Virendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SONKATCH
|
MP-20-002-049-002/112-A (SANWAR)
|
1720002000NRG24211120230299708
|
21/11/2023
|
SATIYAM
|
1720002WL023456
|
SATIYAM
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
SATIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SONKATCH
|
MP-20-002-038-003/102 (BHALAIKHURD)
|
1720002038NRG24201120230298526
|
21/11/2023
|
KAMLA BAI
|
1720002038WL023353
|
KAMLA BAI
|
00697
|
BKID0MG0110
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325379312
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
SONKATCH
|
MP-20-002-038-003/102 (BHALAIKHURD)
|
1720002038NRG24201120230298525
|
21/11/2023
|
TAKORSINGH
|
1720002038WL023353
|
TAKORSINGH
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
TAKORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
57
|
SONKATCH
|
MP-20-002-007-001/201 (NIPANYA HURHUR)
|
1720002000NRG24211120230299620
|
21/11/2023
|
hemlata bai
|
1720002WL023443
|
hemlata bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
SONKATCH
|
MP-20-002-007-001/201 (NIPANYA HURHUR)
|
1720002000NRG24211120230299619
|
21/11/2023
|
tej singh
|
1720002WL023443
|
tej singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
SONKATCH
|
MP-20-002-007-001/201-A (NIPANYA HURHUR)
|
1720002000NRG24211120230299622
|
21/11/2023
|
pushpa bai
|
1720002WL023443
|
pushpa bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
SONKATCH
|
MP-20-002-007-001/201-A (NIPANYA HURHUR)
|
1720002000NRG24211120230299621
|
21/11/2023
|
santosh
|
1720002WL023443
|
santosh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
santosh
|
BANK OF BARODA(606985)
|
61
|
SONKATCH
|
MP-20-002-007-001/204-A (NIPANYA HURHUR)
|
1720002000NRG24211120230299624
|
21/11/2023
|
manju
|
1720002WL023443
|
manju
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
SONKATCH
|
MP-20-002-007-001/26-A (NIPANYA HURHUR)
|
1720002000NRG24211120230299626
|
21/11/2023
|
ARUNA BAI
|
1720002WL023443
|
ARUNA BAI
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
ARUNABAI
|
BANK OF BARODA(606985)
|
63
|
SONKATCH
|
MP-20-002-007-001/26-A (NIPANYA HURHUR)
|
1720002000NRG24211120230299625
|
21/11/2023
|
SAMNDAR SINGH
|
1720002WL023443
|
SAMNDAR SINGH
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
SAMNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
SONKATCH
|
MP-20-002-007-001/265 (NIPANYA HURHUR)
|
1720002000NRG24211120230299627
|
21/11/2023
|
arvind
|
1720002WL023443
|
arvind
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
65
|
SONKATCH
|
MP-20-002-007-001/265 (NIPANYA HURHUR)
|
1720002000NRG24211120230299628
|
21/11/2023
|
Mina bai
|
1720002WL023443
|
Mina bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Minabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SONKATCH
|
MP-20-002-007-001/277 (NIPANYA HURHUR)
|
1720002000NRG24211120230299629
|
21/11/2023
|
narendra singh
|
1720002WL023443
|
narendra singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
67
|
SONKATCH
|
MP-20-002-007-001/277 (NIPANYA HURHUR)
|
1720002000NRG24211120230299630
|
21/11/2023
|
rekha bai
|
1720002WL023443
|
rekha bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
SONKATCH
|
MP-20-002-007-001/302 (NIPANYA HURHUR)
|
1720002000NRG24211120230299632
|
21/11/2023
|
bhavana bai
|
1720002WL023443
|
bhavana bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
bhavanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
SONKATCH
|
MP-20-002-007-001/302 (NIPANYA HURHUR)
|
1720002000NRG24211120230299631
|
21/11/2023
|
lad singh
|
1720002WL023443
|
lad singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
ladsingh
|
STATE BANK OF INDIA(508548)
|
70
|
SONKATCH
|
MP-20-002-007-001/62-A (NIPANYA HURHUR)
|
1720002000NRG24211120230299633
|
21/11/2023
|
babulal
|
1720002WL023443
|
babulal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
SONKATCH
|
MP-20-002-007-001/81 (NIPANYA HURHUR)
|
1720002000NRG24211120230299635
|
21/11/2023
|
Jayprakash
|
1720002WL023443
|
Jayprakash
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Jayprakash
|
BANK OF BARODA(606985)
|
72
|
SONKATCH
|
MP-20-002-007-001/81 (NIPANYA HURHUR)
|
1720002000NRG24211120230299636
|
21/11/2023
|
neema bai
|
1720002WL023443
|
neema bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
neemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
SONKATCH
|
MP-20-002-067-001/138 (JOLAY)
|
1720002067NRG24201120230298421
|
21/11/2023
|
Ramprasad
|
1720002067WL023337
|
Ramprasad
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
74
|
SONKATCH
|
MP-20-002-065-002/15-B (LALKHEDI)
|
1720002000NRG24211120230299201
|
21/11/2023
|
sonu
|
1720002WL023403
|
sonu
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
SONKATCH
|
MP-20-002-038-003/140 (BHALAIKHURD)
|
1720002038NRG24201120230298528
|
21/11/2023
|
Sudama
|
1720002038WL023353
|
Sudama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Sudama
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
76
|
SONKATCH
|
MP-20-002-038-003/140 (BHALAIKHURD)
|
1720002038NRG24201120230298529
|
21/11/2023
|
Suman bai
|
1720002038WL023353
|
Suman bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Sumanbai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
77
|
SONKATCH
|
MP-20-002-038-003/167-A (BHALAIKHURD)
|
1720002038NRG24201120230298530
|
21/11/2023
|
Dhiraj
|
1720002038WL023353
|
Dhiraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325379312
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101881
|
101881
|
|
|
|
|
|
|
|