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-20-002-030-001/125 (DEHRI)
|
1720002000NRG24210320240436731
|
21/03/2024
|
Rohit
|
1720002WL033479
|
Rohit
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-003-001/220 (MURAMYA)
|
1720002003NRG24210320240435688
|
21/03/2024
|
Teju bai
|
1720002003WL033409
|
Teju bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
SONKATCH
|
MP-20-002-003-001/376 (MURAMYA)
|
1720002003NRG24210320240435692
|
21/03/2024
|
Gordham singh
|
1720002003WL033409
|
Gordham singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Gordhamsingh
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-003-001/451 (MURAMYA)
|
1720002003NRG24210320240435693
|
21/03/2024
|
Yogesh bhargav
|
1720002003WL033409
|
Yogesh bhargav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Yogeshbhargav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-009-001/542 (KHUTKHEDA)
|
1720002000NRG24190320240435035
|
21/03/2024
|
RAHUL
|
1720002WL033348
|
RAHUL
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456979
|
|
RAHUL
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-009-001/569 (KHUTKHEDA)
|
1720002000NRG24190320240435038
|
21/03/2024
|
ARVIND SINGH BHATI
|
1720002WL033348
|
ARVIND SINGH BHATI
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456979
|
|
ARVINDSINGHBHATI
|
IDBI BANK(607095)
|
7
|
SONKATCH
|
MP-20-002-009-001/7 (KHUTKHEDA)
|
1720002000NRG24190320240435039
|
21/03/2024
|
Ajapsingh
|
1720002WL033348
|
Ajapsingh
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456979
|
|
Ajapsingh
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-009-001/84 (KHUTKHEDA)
|
1720002000NRG24190320240435040
|
21/03/2024
|
vishram singh sendhav
|
1720002WL033348
|
vishram singh sendhav
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456979
|
|
vishramsinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SONKATCH
|
MP-20-002-030-001/70 (DEHRI)
|
1720002000NRG24210320240436740
|
21/03/2024
|
Yashvant Singh Sendhav
|
1720002WL033479
|
Yashvant Singh Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
YashvantSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
SONKATCH
|
MP-20-002-058-001/114 (AGERA)
|
1720002000NRG24210320240436040
|
21/03/2024
|
Papita Bai
|
1720002WL033442
|
Papita Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
PapitaBai
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-058-001/131 (AGERA)
|
1720002000NRG24210320240436041
|
21/03/2024
|
Ramsingh
|
1720002WL033442
|
Ramsingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SONKATCH
|
MP-20-002-058-001/241-A (AGERA)
|
1720002000NRG24210320240436043
|
21/03/2024
|
Arjun Varma
|
1720002WL033442
|
Arjun Varma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
ArjunVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-058-001/241-B (AGERA)
|
1720002000NRG24210320240436045
|
21/03/2024
|
Durga Bai wo Gopal
|
1720002WL033442
|
Durga Bai wo Gopal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
DurgaBaiwoGopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-003-001/220 (MURAMYA)
|
1720002003NRG24210320240435687
|
21/03/2024
|
Kealash
|
1720002003WL033409
|
Kealash
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Kealash
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-003-001/370 (MURAMYA)
|
1720002003NRG24210320240435691
|
21/03/2024
|
Jeyndrapal
|
1720002003WL033409
|
Jeyndrapal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Jeyndrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SONKATCH
|
MP-20-002-009-001/568 (KHUTKHEDA)
|
1720002000NRG24190320240435037
|
21/03/2024
|
THAKUR SINGH BHATI
|
1720002WL033348
|
THAKUR SINGH BHATI
|
00048
|
BKID0008915
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456979
|
|
THAKURSINGHBHATI
|
BANK OF BARODA(606985)
|
17
|
SONKATCH
|
MP-20-002-020-001/749 (GANDHARVPURI)
|
1720002020NRG24190320240434667
|
21/03/2024
|
chetan bharati
|
1720002020WL033304
|
chetan bharati
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456979
|
|
chetanbharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
SONKATCH
|
MP-20-002-045-001/77-A (DAKACHYA)
|
1720002045NRG24200320240435107
|
21/03/2024
|
Premsingh
|
1720002045WL033362
|
Premsingh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SONKATCH
|
MP-20-002-058-001/114 (AGERA)
|
1720002000NRG24210320240436039
|
21/03/2024
|
Balkrishna
|
1720002WL033442
|
Balkrishna
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Balkrishna
|
BANK OF INDIA(508505)
|
20
|
SONKATCH
|
MP-20-002-058-001/241-B (AGERA)
|
1720002000NRG24210320240436044
|
21/03/2024
|
Gopal so mangilal
|
1720002WL033442
|
Gopal so mangilal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Gopalsomangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-066-001/139 (BHUTIYAKHURD)
|
1720002066NRG24200320240435067
|
21/03/2024
|
Sukharam
|
1720002066WL033358
|
Sukharam
|
00048
|
BKID0008925
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473456979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
SONKATCH
|
MP-20-002-066-001/152-A (BHUTIYAKHURD)
|
1720002066NRG24200320240435068
|
21/03/2024
|
Kailash
|
1720002066WL033358
|
Kailash
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
Kailash
|
BANK OF INDIA(508505)
|
23
|
SONKATCH
|
MP-20-002-066-001/164 (BHUTIYAKHURD)
|
1720002066NRG24200320240435069
|
21/03/2024
|
mangilal telar
|
1720002066WL033358
|
mangilal telar
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
mangilaltelar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
SONKATCH
|
MP-20-002-066-001/176-A (BHUTIYAKHURD)
|
1720002066NRG24200320240435070
|
21/03/2024
|
Kuldeep Singh
|
1720002066WL033358
|
Kuldeep Singh
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
KuldeepSingh
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-066-001/210 (BHUTIYAKHURD)
|
1720002066NRG24200320240435071
|
21/03/2024
|
mahendra shankar singh
|
1720002066WL033358
|
mahendra shankar singh
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
mahendrashankarsingh
|
BANK OF INDIA(508505)
|
26
|
SONKATCH
|
MP-20-002-066-001/224 (BHUTIYAKHURD)
|
1720002066NRG24200320240435072
|
21/03/2024
|
arjun karan singh
|
1720002066WL033358
|
arjun karan singh
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
arjunkaransingh
|
BANK OF INDIA(508505)
|
27
|
SONKATCH
|
MP-20-002-066-001/229 (BHUTIYAKHURD)
|
1720002066NRG24200320240435073
|
21/03/2024
|
bhagwan karan singh
|
1720002066WL033358
|
bhagwan karan singh
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
bhagwankaransingh
|
BANK OF INDIA(508505)
|
28
|
SONKATCH
|
MP-20-002-066-001/230 (BHUTIYAKHURD)
|
1720002066NRG24200320240435074
|
21/03/2024
|
merawan man singh
|
1720002066WL033358
|
merawan man singh
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
merawanmansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
29
|
SONKATCH
|
MP-20-002-060-001/252 (CHAUBARAJAGIR)
|
1720002060NRG24200320240435405
|
21/03/2024
|
surajsingh Fatesingh
|
1720002060WL033387
|
surajsingh Fatesingh
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456979
|
|
surajsinghFatesingh
|
STATE BANK OF INDIA(508548)
|
30
|
SONKATCH
|
MP-20-002-060-001/252 (CHAUBARAJAGIR)
|
1720002060NRG24200320240435404
|
21/03/2024
|
surajsingh Fatesingh
|
1720002060WL033387
|
surajsingh Fatesingh
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456979
|
|
surajsinghFatesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
31
|
SONKATCH
|
MP-20-002-045-001/65 (DAKACHYA)
|
1720002045NRG24200320240435106
|
21/03/2024
|
Shyamu bai
|
1720002045WL033362
|
Shyamu bai
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
SONKATCH
|
MP-20-002-045-001/82-A (DAKACHYA)
|
1720002045NRG24200320240435108
|
21/03/2024
|
Lakhan singh
|
1720002045WL033362
|
Lakhan singh
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
33
|
SONKATCH
|
MP-20-002-003-001/340 (MURAMYA)
|
1720002003NRG24210320240435689
|
21/03/2024
|
Rahul
|
1720002003WL033409
|
Rahul
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SONKATCH
|
MP-20-002-009-001/544 (KHUTKHEDA)
|
1720002000NRG24190320240435036
|
21/03/2024
|
arjun udana
|
1720002WL033348
|
arjun udana
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456979
|
|
arjunudana
|
STATE BANK OF INDIA(508548)
|
35
|
SONKATCH
|
MP-20-002-030-001/29 (DEHRI)
|
1720002000NRG24210320240436732
|
21/03/2024
|
vijendra sin gh
|
1720002WL033479
|
vijendra sin gh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
36
|
SONKATCH
|
MP-20-002-030-001/39 (DEHRI)
|
1720002000NRG24210320240436733
|
21/03/2024
|
kalyan singh
|
1720002WL033479
|
kalyan singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
37
|
SONKATCH
|
MP-20-002-030-001/65 (DEHRI)
|
1720002000NRG24210320240436737
|
21/03/2024
|
Suren
|
1720002WL033479
|
Suren
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Suren
|
STATE BANK OF INDIA(508548)
|
38
|
SONKATCH
|
MP-20-002-030-001/66-A (DEHRI)
|
1720002000NRG24210320240436738
|
21/03/2024
|
RAJENDRA SING SOLANKI
|
1720002WL033479
|
RAJENDRA SING SOLANKI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
RAJENDRASINGSOLANKI
|
STATE BANK OF INDIA(508548)
|
39
|
SONKATCH
|
MP-20-002-030-001/70 (DEHRI)
|
1720002000NRG24210320240436739
|
21/03/2024
|
arvind singh
|
1720002WL033479
|
arvind singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
arvindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
SONKATCH
|
MP-20-002-030-001/72 (DEHRI)
|
1720002000NRG24210320240436741
|
21/03/2024
|
JITENDRA SINGH
|
1720002WL033479
|
JITENDRA SINGH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
JITENDRASINGH
|
ICICI BANK LTD(508534)
|
41
|
SONKATCH
|
MP-20-002-030-002/25 (DEHRI)
|
1720002000NRG24210320240436743
|
21/03/2024
|
bhojraj
|
1720002WL033479
|
bhojraj
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
42
|
SONKATCH
|
MP-20-002-030-002/25 (DEHRI)
|
1720002000NRG24210320240436744
|
21/03/2024
|
LADKUNWAR BAI
|
1720002WL033479
|
LADKUNWAR BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
LADKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
43
|
SONKATCH
|
MP-20-002-030-002/60 (DEHRI)
|
1720002000NRG24210320240436746
|
21/03/2024
|
ROOPSINGH
|
1720002WL033479
|
ROOPSINGH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
SONKATCH
|
MP-20-002-060-001/372 (CHAUBARAJAGIR)
|
1720002060NRG24200320240435406
|
21/03/2024
|
anitabai
|
1720002060WL033387
|
anitabai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456979
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
45
|
SONKATCH
|
MP-20-002-030-001/59 (DEHRI)
|
1720002000NRG24210320240436736
|
21/03/2024
|
Sunil Sendhav
|
1720002WL033479
|
Sunil Sendhav
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
SunilSendhav
|
STATE BANK OF INDIA(508548)
|
46
|
SONKATCH
|
MP-20-002-066-001/294-A (BHUTIYAKHURD)
|
1720002066NRG24200320240435075
|
21/03/2024
|
Surendra singh
|
1720002066WL033358
|
Surendra singh
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
Surendrasingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
47
|
SONKATCH
|
MP-20-002-003-001/361 (MURAMYA)
|
1720002003NRG24210320240435690
|
21/03/2024
|
Sanjay
|
1720002003WL033409
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
SONKATCH
|
MP-20-002-041-001/150 (KHONPEERPIPALYA)
|
1720002041NRG24190320240434662
|
21/03/2024
|
lakhan
|
1720002041WL033303
|
lakhan
|
00697
|
BKID0MG0110
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
SONKATCH
|
MP-20-002-041-001/150 (KHONPEERPIPALYA)
|
1720002041NRG24190320240434663
|
21/03/2024
|
sakuntla
|
1720002041WL033303
|
sakuntla
|
00697
|
BKID0MG0110
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
sakuntla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
50
|
SONKATCH
|
MP-20-002-066-001/313 (BHUTIYAKHURD)
|
1720002066NRG24200320240435076
|
21/03/2024
|
Bane Singh
|
1720002066WL033358
|
Bane Singh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
BaneSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
51
|
SONKATCH
|
MP-20-002-020-001/289 (GANDHARVPURI)
|
1720002020NRG24190320240434664
|
21/03/2024
|
rajesh
|
1720002020WL033304
|
rajesh
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456979
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
SONKATCH
|
MP-20-002-020-001/38 (GANDHARVPURI)
|
1720002020NRG24190320240434665
|
21/03/2024
|
kumer
|
1720002020WL033304
|
kumer
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456979
|
|
kumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
SONKATCH
|
MP-20-002-020-001/436 (GANDHARVPURI)
|
1720002020NRG24190320240434666
|
21/03/2024
|
Rajendra
|
1720002020WL033304
|
Rajendra
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456979
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
SONKATCH
|
MP-20-002-030-001/42 (DEHRI)
|
1720002000NRG24210320240436734
|
21/03/2024
|
Lakhan singh
|
1720002WL033479
|
Lakhan singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
SONKATCH
|
MP-20-002-030-001/77 (DEHRI)
|
1720002000NRG24210320240436742
|
21/03/2024
|
Prem singh
|
1720002WL033479
|
Prem singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
SONKATCH
|
MP-20-002-030-002/28-A (DEHRI)
|
1720002030NRG24190320240435041
|
21/03/2024
|
Devilal
|
1720002030WL033349
|
Devilal
|
00697
|
BKID0MG0116
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456979
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
SONKATCH
|
MP-20-002-030-002/39-A (DEHRI)
|
1720002000NRG24210320240436745
|
21/03/2024
|
BAJE SINGH
|
1720002WL033479
|
BAJE SINGH
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
BAJESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
SONKATCH
|
MP-20-002-030-002/71 (DEHRI)
|
1720002000NRG24210320240436747
|
21/03/2024
|
VINOD PARMAR
|
1720002WL033479
|
VINOD PARMAR
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
VINODPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
SONKATCH
|
MP-20-002-030-003/57 (DEHRI)
|
1720002000NRG24210320240436748
|
21/03/2024
|
Bansilal
|
1720002WL033479
|
Bansilal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
SONKATCH
|
MP-20-002-030-003/57 (DEHRI)
|
1720002000NRG24210320240436749
|
21/03/2024
|
Dharmendra
|
1720002WL033479
|
Dharmendra
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
61
|
SONKATCH
|
MP-20-002-003-001/53 (MURAMYA)
|
1720002003NRG24210320240435694
|
21/03/2024
|
badrilal
|
1720002003WL033409
|
badrilal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
SONKATCH
|
MP-20-002-058-001/256-A (AGERA)
|
1720002000NRG24210320240436046
|
21/03/2024
|
Deepak
|
1720002WL033442
|
Deepak
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SONKATCH
|
MP-20-002-058-001/291 (AGERA)
|
1720002000NRG24210320240436047
|
21/03/2024
|
Rajendra Singh
|
1720002WL033442
|
Rajendra Singh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
RajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
SONKATCH
|
MP-20-002-058-001/31 (AGERA)
|
1720002000NRG24210320240436048
|
21/03/2024
|
indar ramsingh
|
1720002WL033442
|
indar ramsingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
indarramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
65
|
SONKATCH
|
MP-20-002-030-001/55 (DEHRI)
|
1720002000NRG24210320240436735
|
21/03/2024
|
bharat singh
|
1720002WL033479
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
SONKATCH
|
MP-20-002-041-001/108 (KHONPEERPIPALYA)
|
1720002041NRG24190320240434659
|
21/03/2024
|
prabhu
|
1720002041WL033303
|
prabhu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
SONKATCH
|
MP-20-002-041-001/125 (KHONPEERPIPALYA)
|
1720002041NRG24190320240434660
|
21/03/2024
|
gulab
|
1720002041WL033303
|
gulab
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
68
|
SONKATCH
|
MP-20-002-041-001/125 (KHONPEERPIPALYA)
|
1720002041NRG24190320240434661
|
21/03/2024
|
kanta
|
1720002041WL033303
|
kanta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456979
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
69
|
SONKATCH
|
MP-20-002-058-001/222-A (AGERA)
|
1720002000NRG24210320240436042
|
21/03/2024
|
Vijendra singh
|
1720002WL033442
|
Vijendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456979
|
|
Vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|