|
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-20-002-004-001/254-B
(GHATIYAKALAN)
|
1720002004NRG24180620230069765
|
20/06/2023
|
Deepak
|
1720002004WL004800
|
Deepak
|
00045
|
BARB0GOYALN
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-004-001/181
(GHATIYAKALAN)
|
1720002004NRG24180620230069758
|
20/06/2023
|
KAMALSINGH
|
1720002004WL004800
|
KAMALSINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SONKATCH
|
MP-20-002-009-001/545
(KHUTKHEDA)
|
1720002000NRG24180620230069258
|
20/06/2023
|
lakhan singh sendhav
|
1720002WL004762
|
lakhan singh sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
lakhansinghsendhav
|
BANK OF BARODA(606985)
|
|
4
|
SONKATCH
|
MP-20-002-009-001/545
(KHUTKHEDA)
|
1720002000NRG24180620230069259
|
20/06/2023
|
shyam bai sendhav
|
1720002WL004762
|
shyam bai sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
shyambaisendhav
|
BANK OF BARODA(606985)
|
|
5
|
SONKATCH
|
MP-20-002-021-001/244
(KACHHIGURADIYA)
|
1720002021NRG24200620230075043
|
20/06/2023
|
Ratan singh Kushwah
|
1720002021WL005130
|
Ratan singh Kushwah
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
RatansinghKushwah
|
IDFC BANK LIMITED(608117)
|
|
6
|
SONKATCH
|
MP-20-002-030-002/87-A
(DEHRI)
|
1720002030NRG24190620230073180
|
20/06/2023
|
Sharmila
|
1720002030WL005008
|
Sharmila
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
7
|
SONKATCH
|
MP-20-002-030-002/92
(DEHRI)
|
1720002030NRG24190620230073183
|
20/06/2023
|
sabha bai
|
1720002030WL005008
|
sabha bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
sabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SONKATCH
|
MP-20-002-038-003/233
(BHALAIKHURD)
|
1720002000NRG24180620230069827
|
20/06/2023
|
Shankarlal
|
1720002WL004803
|
Shankarlal
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130157
|
|
Shankarlal
|
BANK OF BARODA(606985)
|
|
9
|
SONKATCH
|
MP-20-002-038-003/234
(BHALAIKHURD)
|
1720002000NRG24180620230069828
|
20/06/2023
|
Anand Goud
|
1720002WL004803
|
Anand Goud
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130157
|
|
AnandGoud
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONKATCH
|
MP-20-002-038-003/235
(BHALAIKHURD)
|
1720002000NRG24180620230069829
|
20/06/2023
|
Jagdish Chandra Rathod
|
1720002WL004803
|
Jagdish Chandra Rathod
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130157
|
|
JagdishChandraRathod
|
IDBI BANK(607095)
|
|
11
|
SONKATCH
|
MP-20-002-038-003/235
(BHALAIKHURD)
|
1720002000NRG24180620230069830
|
20/06/2023
|
Laxmi Rathod
|
1720002WL004803
|
Laxmi Rathod
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130157
|
|
LaxmiRathod
|
BANK OF BARODA(606985)
|
|
12
|
SONKATCH
|
MP-20-002-038-003/236
(BHALAIKHURD)
|
1720002000NRG24180620230069831
|
20/06/2023
|
Bahadur Singh Rathod
|
1720002WL004803
|
Bahadur Singh Rathod
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130157
|
|
BahadurSinghRathod
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONKATCH
|
MP-20-002-038-003/237
(BHALAIKHURD)
|
1720002000NRG24180620230069832
|
20/06/2023
|
Naz Patel
|
1720002WL004803
|
Naz Patel
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130157
|
|
NazPatel
|
BANK OF BARODA(606985)
|
|
14
|
SONKATCH
|
MP-20-002-038-003/239
(BHALAIKHURD)
|
1720002000NRG24180620230069833
|
20/06/2023
|
Radheshyam
|
1720002WL004803
|
Radheshyam
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
15
|
SONKATCH
|
MP-20-002-038-003/240
(BHALAIKHURD)
|
1720002000NRG24180620230069835
|
20/06/2023
|
Ayodhya Bai
|
1720002WL004803
|
Ayodhya Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
AyodhyaBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
16
|
SONKATCH
|
MP-20-002-038-003/240
(BHALAIKHURD)
|
1720002000NRG24180620230069834
|
20/06/2023
|
Ghanshyam
|
1720002WL004803
|
Ghanshyam
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONKATCH
|
MP-20-002-038-003/247
(BHALAIKHURD)
|
1720002000NRG24180620230069836
|
20/06/2023
|
Deepak Patel
|
1720002WL004803
|
Deepak Patel
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
DeepakPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONKATCH
|
MP-20-002-038-003/250
(BHALAIKHURD)
|
1720002000NRG24180620230069837
|
20/06/2023
|
Vishal Patel
|
1720002WL004803
|
Vishal Patel
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
VishalPatel
|
BANK OF BARODA(606985)
|
|
19
|
SONKATCH
|
MP-20-002-044-001/104
(SARSODA)
|
1720002044NRG24200620230074667
|
20/06/2023
|
ramkala
|
1720002044WL005095
|
ramkala
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
ramkala
|
BANK OF BARODA(606985)
|
|
20
|
SONKATCH
|
MP-20-002-044-001/117
(SARSODA)
|
1720002044NRG24200620230074672
|
20/06/2023
|
maya bai
|
1720002044WL005095
|
maya bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONKATCH
|
MP-20-002-044-001/119-A
(SARSODA)
|
1720002044NRG24200620230074674
|
20/06/2023
|
reena
|
1720002044WL005095
|
reena
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
reena
|
BANK OF BARODA(606985)
|
|
22
|
SONKATCH
|
MP-20-002-044-002/184
(SARSODA)
|
1720002044NRG24200620230074685
|
20/06/2023
|
ram bharos
|
1720002044WL005095
|
ram bharos
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rambharos
|
BANK OF BARODA(606985)
|
|
23
|
SONKATCH
|
MP-20-002-044-002/184
(SARSODA)
|
1720002044NRG24200620230074686
|
20/06/2023
|
vilam
|
1720002044WL005095
|
vilam
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
vilam
|
BANK OF BARODA(606985)
|
|
24
|
SONKATCH
|
MP-20-002-056-001/161
(GHATIYABHANA)
|
1720002056NRG24180620230069234
|
20/06/2023
|
Laxminarayan
|
1720002056WL004760
|
Laxminarayan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
25
|
SONKATCH
|
MP-20-002-056-001/176
(GHATIYABHANA)
|
1720002056NRG24180620230069235
|
20/06/2023
|
KAMAL SINGH
|
1720002056WL004760
|
KAMAL SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
26
|
SONKATCH
|
MP-20-002-056-001/212
(GHATIYABHANA)
|
1720002056NRG24180620230069237
|
20/06/2023
|
Abhishek Nagar
|
1720002056WL004760
|
Abhishek Nagar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
AbhishekNagar
|
BANK OF BARODA(606985)
|
|
27
|
SONKATCH
|
MP-20-002-060-001/30-A
(CHAUBARAJAGIR)
|
1720002060NRG24160620230065762
|
20/06/2023
|
DEEPAK
|
1720002060WL004571
|
DEEPAK
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONKATCH
|
MP-20-002-060-001/30-A
(CHAUBARAJAGIR)
|
1720002060NRG24160620230065761
|
20/06/2023
|
PUSHPA BAI
|
1720002060WL004571
|
PUSHPA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
29
|
SONKATCH
|
MP-20-002-060-001/367-A
(CHAUBARAJAGIR)
|
1720002060NRG24200620230074647
|
20/06/2023
|
BABITA BAI
|
1720002060WL005092
|
BABITA BAI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
|
30
|
SONKATCH
|
MP-20-002-060-001/411-A
(CHAUBARAJAGIR)
|
1720002060NRG24200620230074649
|
20/06/2023
|
SHAKUNTLA BAI
|
1720002060WL005092
|
SHAKUNTLA BAI
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
SHAKUNTLABAI
|
BANK OF BARODA(606985)
|
|
31
|
SONKATCH
|
MP-20-002-060-001/444-A
(CHAUBARAJAGIR)
|
1720002060NRG24200620230074653
|
20/06/2023
|
BALVAN SINGH
|
1720002060WL005092
|
BALVAN SINGH
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
BALVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONKATCH
|
MP-20-002-063-002/10-A
(JAMLI)
|
1720002063NRG24160620230066563
|
20/06/2023
|
uday singh sendhav
|
1720002063WL004638
|
uday singh sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
udaysinghsendhav
|
BANK OF BARODA(606985)
|
|
33
|
SONKATCH
|
MP-20-002-063-002/27
(JAMLI)
|
1720002063NRG24160620230066575
|
20/06/2023
|
GULAB
|
1720002063WL004638
|
GULAB
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
34
|
SONKATCH
|
MP-20-002-063-002/62-A
(JAMLI)
|
1720002063NRG24160620230066581
|
20/06/2023
|
Gayatra Bai
|
1720002063WL004638
|
Gayatra Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
GayatraBai
|
BANK OF BARODA(606985)
|
|
35
|
SONKATCH
|
MP-20-002-063-002/62-A
(JAMLI)
|
1720002063NRG24160620230066580
|
20/06/2023
|
sanjay malviya
|
1720002063WL004638
|
sanjay malviya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523130157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SONKATCH
|
MP-20-002-063-002/62-B
(JAMLI)
|
1720002063NRG24160620230066582
|
20/06/2023
|
surendra malaviya
|
1720002063WL004638
|
surendra malaviya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
surendramalaviya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONKATCH
|
MP-20-002-065-001/101
(LALKHEDI)
|
1720002000NRG24200620230074523
|
20/06/2023
|
aruna
|
1720002WL005078
|
aruna
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
aruna
|
BANK OF BARODA(606985)
|
|
38
|
SONKATCH
|
MP-20-002-065-001/101-B
(LALKHEDI)
|
1720002000NRG24200620230074525
|
20/06/2023
|
sunita
|
1720002WL005078
|
sunita
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
sunita
|
BANK OF BARODA(606985)
|
|
39
|
SONKATCH
|
MP-20-002-065-001/103
(LALKHEDI)
|
1720002000NRG24200620230074526
|
20/06/2023
|
harendra
|
1720002WL005078
|
harendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
harendra
|
BANK OF BARODA(606985)
|
|
40
|
SONKATCH
|
MP-20-002-065-001/17
(LALKHEDI)
|
1720002000NRG24200620230074528
|
20/06/2023
|
elu bai
|
1720002WL005078
|
elu bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
elubai
|
BANK OF BARODA(606985)
|
|
41
|
SONKATCH
|
MP-20-002-065-001/97-A
(LALKHEDI)
|
1720002000NRG24200620230074548
|
20/06/2023
|
sapna
|
1720002WL005078
|
sapna
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
sapna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
42
|
SONKATCH
|
MP-20-002-047-001/770
(POLAY)
|
1720002047NRG24200620230073524
|
20/06/2023
|
vijay
|
1720002047WL005016
|
vijay
|
00048
|
BKID0008900
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130157
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
43
|
SONKATCH
|
MP-20-002-044-001/153-A
(SARSODA)
|
1720002044NRG24200620230074676
|
20/06/2023
|
narendra
|
1720002044WL005095
|
narendra
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SONKATCH
|
MP-20-002-017-002/10
(JAMGOD)
|
1720002017NRG24180620230070405
|
20/06/2023
|
mansingh
|
1720002017WL004849
|
mansingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
mansingh
|
ICICI BANK LTD(508534)
|
|
45
|
SONKATCH
|
MP-20-002-017-002/109
(JAMGOD)
|
1720002017NRG24180620230070407
|
20/06/2023
|
krishna bai
|
1720002017WL004849
|
krishna bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
46
|
SONKATCH
|
MP-20-002-017-002/111
(JAMGOD)
|
1720002017NRG24180620230070408
|
20/06/2023
|
Sunita malviya
|
1720002017WL004849
|
Sunita malviya
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Sunitamalviya
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONKATCH
|
MP-20-002-017-002/20
(JAMGOD)
|
1720002017NRG24180620230070410
|
20/06/2023
|
soram
|
1720002017WL004849
|
soram
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
soram
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONKATCH
|
MP-20-002-017-002/201-D
(JAMGOD)
|
1720002017NRG24180620230070415
|
20/06/2023
|
Narendra singh
|
1720002017WL004849
|
Narendra singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Narendrasingh
|
BANK OF INDIA(508505)
|
|
49
|
SONKATCH
|
MP-20-002-017-002/202-A
(JAMGOD)
|
1720002017NRG24180620230070418
|
20/06/2023
|
Deepa
|
1720002017WL004849
|
Deepa
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
50
|
SONKATCH
|
MP-20-002-017-002/53
(JAMGOD)
|
1720002017NRG24180620230070431
|
20/06/2023
|
seema bai
|
1720002017WL004849
|
seema bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
51
|
SONKATCH
|
MP-20-002-017-002/56
(JAMGOD)
|
1720002017NRG24180620230070432
|
20/06/2023
|
Chandarsingh
|
1720002017WL004849
|
Chandarsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Chandarsingh
|
ICICI BANK LTD(508534)
|
|
52
|
SONKATCH
|
MP-20-002-017-002/56
(JAMGOD)
|
1720002017NRG24180620230070433
|
20/06/2023
|
sunita
|
1720002017WL004849
|
sunita
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
sunita
|
BANK OF INDIA(508505)
|
|
53
|
SONKATCH
|
MP-20-002-017-002/58
(JAMGOD)
|
1720002017NRG24180620230070435
|
20/06/2023
|
PARKASH
|
1720002017WL004849
|
PARKASH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONKATCH
|
MP-20-002-017-002/7
(JAMGOD)
|
1720002017NRG24180620230070440
|
20/06/2023
|
ramprashad
|
1720002017WL004849
|
ramprashad
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
ramprashad
|
ICICI BANK LTD(508534)
|
|
55
|
SONKATCH
|
MP-20-002-017-002/7
(JAMGOD)
|
1720002017NRG24180620230070439
|
20/06/2023
|
soram bai
|
1720002017WL004849
|
soram bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONKATCH
|
MP-20-002-017-002/74
(JAMGOD)
|
1720002017NRG24180620230070442
|
20/06/2023
|
Sumitra
|
1720002017WL004849
|
Sumitra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Sumitra
|
ICICI BANK LTD(508534)
|
|
57
|
SONKATCH
|
MP-20-002-017-002/94-B
(JAMGOD)
|
1720002017NRG24180620230070448
|
20/06/2023
|
Manohar
|
1720002017WL004849
|
Manohar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Manohar
|
AXIS BANK(607153)
|
|
58
|
SONKATCH
|
MP-20-002-021-001/175
(KACHHIGURADIYA)
|
1720002021NRG24200620230075034
|
20/06/2023
|
Thakor singh
|
1720002021WL005130
|
Thakor singh
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Thakorsingh
|
BANK OF INDIA(508505)
|
|
59
|
SONKATCH
|
MP-20-002-021-001/183-C
(KACHHIGURADIYA)
|
1720002021NRG24200620230075040
|
20/06/2023
|
Rina Bai
|
1720002021WL005130
|
Rina Bai
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
RinaBai
|
BANK OF BARODA(606985)
|
|
60
|
SONKATCH
|
MP-20-002-021-001/186-A
(KACHHIGURADIYA)
|
1720002021NRG24200620230075041
|
20/06/2023
|
Chinta bai
|
1720002021WL005130
|
Chinta bai
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Chintabai
|
BANK OF INDIA(508505)
|
|
61
|
SONKATCH
|
MP-20-002-030-002/85
(DEHRI)
|
1720002030NRG24190620230073177
|
20/06/2023
|
KALIYAN SINGH
|
1720002030WL005008
|
KALIYAN SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
KALIYANSINGH
|
BANK OF INDIA(508505)
|
|
62
|
SONKATCH
|
MP-20-002-030-002/85
(DEHRI)
|
1720002030NRG24190620230073178
|
20/06/2023
|
SUGAN BAI
|
1720002030WL005008
|
SUGAN BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
63
|
SONKATCH
|
MP-20-002-044-002/18
(SARSODA)
|
1720002044NRG24200620230074684
|
20/06/2023
|
shubham
|
1720002044WL005095
|
shubham
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
shubham
|
BANK OF INDIA(508505)
|
|
64
|
SONKATCH
|
MP-20-002-056-001/108
(GHATIYABHANA)
|
1720002056NRG24180620230069232
|
20/06/2023
|
munshilal
|
1720002056WL004760
|
munshilal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
65
|
SONKATCH
|
MP-20-002-056-001/141
(GHATIYABHANA)
|
1720002056NRG24180620230069233
|
20/06/2023
|
MADANLAL
|
1720002056WL004760
|
MADANLAL
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
66
|
SONKATCH
|
MP-20-002-056-001/213
(GHATIYABHANA)
|
1720002056NRG24180620230069238
|
20/06/2023
|
pinkesh
|
1720002056WL004760
|
pinkesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
pinkesh
|
BANK OF INDIA(508505)
|
|
67
|
SONKATCH
|
MP-20-002-056-001/218
(GHATIYABHANA)
|
1720002056NRG24180620230069239
|
20/06/2023
|
HEERADESH
|
1720002056WL004760
|
HEERADESH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
HEERADESH
|
BANK OF INDIA(508505)
|
|
68
|
SONKATCH
|
MP-20-002-056-001/23
(GHATIYABHANA)
|
1720002056NRG24180620230069241
|
20/06/2023
|
Chinta Bai
|
1720002056WL004760
|
Chinta Bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
ChintaBai
|
BANK OF INDIA(508505)
|
|
69
|
SONKATCH
|
MP-20-002-056-001/23
(GHATIYABHANA)
|
1720002056NRG24180620230069240
|
20/06/2023
|
Kaniyalal
|
1720002056WL004760
|
Kaniyalal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Kaniyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SONKATCH
|
MP-20-002-056-001/236
(GHATIYABHANA)
|
1720002056NRG24180620230069242
|
20/06/2023
|
chandar singh
|
1720002056WL004760
|
chandar singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
71
|
SONKATCH
|
MP-20-002-056-001/242
(GHATIYABHANA)
|
1720002056NRG24180620230069245
|
20/06/2023
|
mukesh
|
1720002056WL004760
|
mukesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
72
|
SONKATCH
|
MP-20-002-056-001/249
(GHATIYABHANA)
|
1720002056NRG24180620230069246
|
20/06/2023
|
kamal singh nagar
|
1720002056WL004760
|
kamal singh nagar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
kamalsinghnagar
|
BANK OF INDIA(508505)
|
|
73
|
SONKATCH
|
MP-20-002-056-001/256
(GHATIYABHANA)
|
1720002056NRG24180620230069248
|
20/06/2023
|
kishor sharma
|
1720002056WL004760
|
kishor sharma
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
kishorsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SONKATCH
|
MP-20-002-056-001/280
(GHATIYABHANA)
|
1720002056NRG24180620230069251
|
20/06/2023
|
dinesh
|
1720002056WL004760
|
dinesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
75
|
SONKATCH
|
MP-20-002-056-001/288-A
(GHATIYABHANA)
|
1720002056NRG24180620230069252
|
20/06/2023
|
Rahul Dhakad
|
1720002056WL004760
|
Rahul Dhakad
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
RahulDhakad
|
BANK OF INDIA(508505)
|
|
76
|
SONKATCH
|
MP-20-002-056-001/95
(GHATIYABHANA)
|
1720002056NRG24180620230069253
|
20/06/2023
|
dinesh
|
1720002056WL004760
|
dinesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
dinesh
|
CANARA BANK(508532)
|
|
77
|
SONKATCH
|
MP-20-002-063-002/242
(JAMLI)
|
1720002063NRG24160620230066569
|
20/06/2023
|
arvindr
|
1720002063WL004638
|
arvindr
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
arvindr
|
IDFC BANK LIMITED(608117)
|
|
78
|
SONKATCH
|
MP-20-002-063-002/76-B
(JAMLI)
|
1720002063NRG24160620230066588
|
20/06/2023
|
arjun
|
1720002063WL004638
|
arjun
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONKATCH
|
MP-20-002-065-001/75-A
(LALKHEDI)
|
1720002000NRG24200620230074540
|
20/06/2023
|
rajpal singh sendhav
|
1720002WL005078
|
rajpal singh sendhav
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rajpalsinghsendhav
|
ICICI BANK LTD(508534)
|
|
80
|
SONKATCH
|
MP-20-002-065-001/97-A
(LALKHEDI)
|
1720002000NRG24200620230074547
|
20/06/2023
|
rahul
|
1720002WL005078
|
rahul
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
81
|
SONKATCH
|
MP-20-002-066-001/150
(BHUTIYAKHURD)
|
1720002066NRG24190620230071219
|
20/06/2023
|
gopal karan singh
|
1720002066WL004904
|
gopal karan singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
gopalkaransingh
|
BANK OF INDIA(508505)
|
|
82
|
SONKATCH
|
MP-20-002-066-001/167
(BHUTIYAKHURD)
|
1720002066NRG24190620230071220
|
20/06/2023
|
surendra singh
|
1720002066WL004904
|
surendra singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
83
|
SONKATCH
|
MP-20-002-066-001/194
(BHUTIYAKHURD)
|
1720002066NRG24190620230071213
|
20/06/2023
|
Anokhi lal
|
1720002066WL004903
|
Anokhi lal
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Anokhilal
|
BANK OF INDIA(508505)
|
|
84
|
SONKATCH
|
MP-20-002-066-001/211-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071223
|
20/06/2023
|
Anita
|
1720002066WL004904
|
Anita
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Anita
|
BANK OF INDIA(508505)
|
|
85
|
SONKATCH
|
MP-20-002-066-001/211-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071222
|
20/06/2023
|
Mahendra Jhala ok
|
1720002066WL004904
|
Mahendra Jhala ok
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
MahendraJhalaok
|
BANK OF INDIA(508505)
|
|
86
|
SONKATCH
|
MP-20-002-066-001/231-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071224
|
20/06/2023
|
Jasarath bai
|
1720002066WL004904
|
Jasarath bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Jasarathbai
|
BANK OF INDIA(508505)
|
|
87
|
SONKATCH
|
MP-20-002-066-001/235-C
(BHUTIYAKHURD)
|
1720002066NRG24190620230071226
|
20/06/2023
|
Jivan singh
|
1720002066WL004904
|
Jivan singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
|
88
|
SONKATCH
|
MP-20-002-066-001/235-C
(BHUTIYAKHURD)
|
1720002066NRG24190620230071227
|
20/06/2023
|
Junta bai
|
1720002066WL004904
|
Junta bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Juntabai
|
BANK OF INDIA(508505)
|
|
89
|
SONKATCH
|
MP-20-002-066-001/245
(BHUTIYAKHURD)
|
1720002066NRG24190620230071230
|
20/06/2023
|
Sobal singh
|
1720002066WL004904
|
Sobal singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Sobalsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONKATCH
|
MP-20-002-066-001/259
(BHUTIYAKHURD)
|
1720002066NRG24190620230071232
|
20/06/2023
|
Chinta bai
|
1720002066WL004904
|
Chinta bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Chintabai
|
BANK OF INDIA(508505)
|
|
91
|
SONKATCH
|
MP-20-002-066-001/259
(BHUTIYAKHURD)
|
1720002066NRG24190620230071231
|
20/06/2023
|
Tej singh
|
1720002066WL004904
|
Tej singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONKATCH
|
MP-20-002-066-001/259-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071234
|
20/06/2023
|
Rachana bai
|
1720002066WL004904
|
Rachana bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Rachanabai
|
BANK OF INDIA(508505)
|
|
93
|
SONKATCH
|
MP-20-002-066-001/312-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071240
|
20/06/2023
|
Jitendra
|
1720002066WL004905
|
Jitendra
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
94
|
SONKATCH
|
MP-20-002-066-001/55-C
(BHUTIYAKHURD)
|
1720002066NRG24190620230071236
|
20/06/2023
|
Antar rathor
|
1720002066WL004904
|
Antar rathor
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Antarrathor
|
BANK OF INDIA(508505)
|
|
95
|
SONKATCH
|
MP-20-002-066-001/74-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071237
|
20/06/2023
|
Ramesh
|
1720002066WL004904
|
Ramesh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
96
|
SONKATCH
|
MP-20-002-066-001/80
(BHUTIYAKHURD)
|
1720002066NRG24190620230071216
|
20/06/2023
|
CANDAR MANGILAL
|
1720002066WL004903
|
CANDAR MANGILAL
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
CANDARMANGILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
97
|
SONKATCH
|
MP-20-002-038-003/250-A
(BHALAIKHURD)
|
1720002000NRG24180620230069840
|
20/06/2023
|
Godawari Chouhan
|
1720002WL004803
|
Godawari Chouhan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
GodawariChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONKATCH
|
MP-20-002-038-003/250-C
(BHALAIKHURD)
|
1720002000NRG24180620230069845
|
20/06/2023
|
Kundan Patel
|
1720002WL004803
|
Kundan Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
KundanPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
SONKATCH
|
MP-20-002-021-001/335-A
(KACHHIGURADIYA)
|
1720002021NRG24200620230075051
|
20/06/2023
|
VISHAL
|
1720002021WL005130
|
VISHAL
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
100
|
SONKATCH
|
MP-20-002-065-001/98
(LALKHEDI)
|
1720002000NRG24200620230074549
|
20/06/2023
|
gairaj singh khadel
|
1720002WL005078
|
gairaj singh khadel
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
gairajsinghkhadel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
101
|
SONKATCH
|
MP-20-002-017-002/94-A
(JAMGOD)
|
1720002017NRG24180620230070447
|
20/06/2023
|
varsha
|
1720002017WL004849
|
varsha
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
SONKATCH
|
MP-20-002-017-002/201-B
(JAMGOD)
|
1720002017NRG24180620230070411
|
20/06/2023
|
Arjunsingh sendhaw
|
1720002017WL004849
|
Arjunsingh sendhaw
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Arjunsinghsendhaw
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SONKATCH
|
MP-20-002-021-001/183-B
(KACHHIGURADIYA)
|
1720002021NRG24200620230075037
|
20/06/2023
|
Prabhulal
|
1720002021WL005130
|
Prabhulal
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SONKATCH
|
MP-20-002-021-001/298-A
(KACHHIGURADIYA)
|
1720002021NRG24200620230075045
|
20/06/2023
|
Dushyant
|
1720002021WL005130
|
Dushyant
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Dushyant
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SONKATCH
|
MP-20-002-030-002/62
(DEHRI)
|
1720002030NRG24190620230073168
|
20/06/2023
|
Mansingh
|
1720002030WL005008
|
Mansingh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
106
|
SONKATCH
|
MP-20-002-060-001/439
(CHAUBARAJAGIR)
|
1720002060NRG24200620230074650
|
20/06/2023
|
omparkash
|
1720002060WL005092
|
omparkash
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
omparkash
|
BANK OF INDIA(508505)
|
|
107
|
SONKATCH
|
MP-20-002-063-002/76-A
(JAMLI)
|
1720002063NRG24160620230066587
|
20/06/2023
|
jitendra singh sendhav
|
1720002063WL004638
|
jitendra singh sendhav
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
jitendrasinghsendhav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SONKATCH
|
MP-20-002-065-001/38-A
(LALKHEDI)
|
1720002000NRG24200620230074533
|
20/06/2023
|
vikram
|
1720002WL005078
|
vikram
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
109
|
SONKATCH
|
MP-20-002-065-001/66-A
(LALKHEDI)
|
1720002000NRG24200620230074534
|
20/06/2023
|
dinesh singh sendhav
|
1720002WL005078
|
dinesh singh sendhav
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
dineshsinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
110
|
SONKATCH
|
MP-20-002-047-001/813
(POLAY)
|
1720002047NRG24160620230065717
|
20/06/2023
|
Delip
|
1720002047WL004568
|
Delip
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Delip
|
IDFC BANK LIMITED(608117)
|
|
111
|
SONKATCH
|
MP-20-002-065-001/90
(LALKHEDI)
|
1720002000NRG24200620230074543
|
20/06/2023
|
ray singh
|
1720002WL005078
|
ray singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONKATCH
|
MP-20-002-065-001/90
(LALKHEDI)
|
1720002000NRG24200620230074544
|
20/06/2023
|
sushila bai
|
1720002WL005078
|
sushila bai
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONKATCH
|
MP-20-002-065-001/90-A
(LALKHEDI)
|
1720002000NRG24200620230074545
|
20/06/2023
|
narendra singh
|
1720002WL005078
|
narendra singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
114
|
SONKATCH
|
MP-20-002-044-002/20-A
(SARSODA)
|
1720002044NRG24200620230074687
|
20/06/2023
|
sanjeev
|
1720002044WL005095
|
sanjeev
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
sanjeev
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
SONKATCH
|
MP-20-002-044-001/104
(SARSODA)
|
1720002044NRG24200620230074666
|
20/06/2023
|
nagjiram
|
1720002044WL005095
|
nagjiram
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
nagjiram
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SONKATCH
|
MP-20-002-047-001/798
(POLAY)
|
1720002047NRG24200620230073525
|
20/06/2023
|
Delip
|
1720002047WL005016
|
Delip
|
00354
|
PUNB0150500
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130157
|
|
Delip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
117
|
SONKATCH
|
MP-20-002-017-002/10
(JAMGOD)
|
1720002017NRG24180620230070406
|
20/06/2023
|
babita bai
|
1720002017WL004849
|
babita bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
babitabai
|
ICICI BANK LTD(508534)
|
|
118
|
SONKATCH
|
MP-20-002-017-002/201-C
(JAMGOD)
|
1720002017NRG24180620230070413
|
20/06/2023
|
Tejsingh Sendhaw
|
1720002017WL004849
|
Tejsingh Sendhaw
|
00415
|
SBIN0002858
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523130157
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
SONKATCH
|
MP-20-002-017-002/24
(JAMGOD)
|
1720002017NRG24180620230070422
|
20/06/2023
|
nagina bai
|
1720002017WL004849
|
nagina bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
naginabai
|
ICICI BANK LTD(508534)
|
|
120
|
SONKATCH
|
MP-20-002-017-002/35
(JAMGOD)
|
1720002017NRG24180620230070426
|
20/06/2023
|
ramkanya
|
1720002017WL004849
|
ramkanya
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
ramkanya
|
INDUSIND BANK(607189)
|
|
121
|
SONKATCH
|
MP-20-002-017-002/36
(JAMGOD)
|
1720002017NRG24180620230070428
|
20/06/2023
|
Lalta bai
|
1720002017WL004849
|
Lalta bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Laltabai
|
ICICI BANK LTD(508534)
|
|
122
|
SONKATCH
|
MP-20-002-017-002/74
(JAMGOD)
|
1720002017NRG24180620230070441
|
20/06/2023
|
Udhaysingh
|
1720002017WL004849
|
Udhaysingh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Udhaysingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SONKATCH
|
MP-20-002-063-002/247
(JAMLI)
|
1720002063NRG24160620230066573
|
20/06/2023
|
rukhmani vishwakarma
|
1720002063WL004638
|
rukhmani vishwakarma
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rukhmanivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
124
|
SONKATCH
|
MP-20-002-038-003/250-B
(BHALAIKHURD)
|
1720002000NRG24180620230069843
|
20/06/2023
|
Aniket Patel
|
1720002WL004803
|
Aniket Patel
|
00415
|
SBIN0018652
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
AniketPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
SONKATCH
|
MP-20-002-038-003/115-A
(BHALAIKHURD)
|
1720002000NRG24180620230069825
|
20/06/2023
|
Pawan
|
1720002WL004803
|
Pawan
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130157
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
126
|
SONKATCH
|
MP-20-002-038-003/250-C
(BHALAIKHURD)
|
1720002000NRG24180620230069847
|
20/06/2023
|
Ritu Patel
|
1720002WL004803
|
Ritu Patel
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
RituPatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
SONKATCH
|
MP-20-002-038-003/71
(BHALAIKHURD)
|
1720002000NRG24180620230069848
|
20/06/2023
|
Rajendra
|
1720002WL004803
|
Rajendra
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
128
|
SONKATCH
|
MP-20-002-044-001/106
(SARSODA)
|
1720002044NRG24200620230074668
|
20/06/2023
|
kewal
|
1720002044WL005095
|
kewal
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
kewal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SONKATCH
|
MP-20-002-044-002/171
(SARSODA)
|
1720002044NRG24200620230074681
|
20/06/2023
|
dharmendra
|
1720002044WL005095
|
dharmendra
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
SONKATCH
|
MP-20-002-044-002/18
(SARSODA)
|
1720002044NRG24200620230074682
|
20/06/2023
|
jagdish
|
1720002044WL005095
|
jagdish
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
131
|
SONKATCH
|
MP-20-002-044-002/18
(SARSODA)
|
1720002044NRG24200620230074683
|
20/06/2023
|
teju bai
|
1720002044WL005095
|
teju bai
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
132
|
SONKATCH
|
MP-20-002-004-001/177
(GHATIYAKALAN)
|
1720002004NRG24180620230069754
|
20/06/2023
|
Jyoti
|
1720002004WL004800
|
Jyoti
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
133
|
SONKATCH
|
MP-20-002-004-001/70
(GHATIYAKALAN)
|
1720002004NRG24180620230069772
|
20/06/2023
|
RAJESH
|
1720002004WL004800
|
RAJESH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONKATCH
|
MP-20-002-017-002/79
(JAMGOD)
|
1720002017NRG24180620230070443
|
20/06/2023
|
ramchandra
|
1720002017WL004849
|
ramchandra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONKATCH
|
MP-20-002-021-001/183-A
(KACHHIGURADIYA)
|
1720002021NRG24200620230075036
|
20/06/2023
|
Mamta
|
1720002021WL005130
|
Mamta
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
136
|
SONKATCH
|
MP-20-002-021-001/183-C
(KACHHIGURADIYA)
|
1720002021NRG24200620230075039
|
20/06/2023
|
Arjun Kushwah
|
1720002021WL005130
|
Arjun Kushwah
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
ArjunKushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
SONKATCH
|
MP-20-002-021-001/207-A
(KACHHIGURADIYA)
|
1720002021NRG24200620230075042
|
20/06/2023
|
Raysingh
|
1720002021WL005130
|
Raysingh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONKATCH
|
MP-20-002-021-001/244
(KACHHIGURADIYA)
|
1720002021NRG24200620230075044
|
20/06/2023
|
Santosh bai
|
1720002021WL005130
|
Santosh bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SONKATCH
|
MP-20-002-021-001/306
(KACHHIGURADIYA)
|
1720002021NRG24200620230075047
|
20/06/2023
|
Elam bai
|
1720002021WL005130
|
Elam bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Elambai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONKATCH
|
MP-20-002-021-001/315
(KACHHIGURADIYA)
|
1720002021NRG24200620230075049
|
20/06/2023
|
Padma Bai
|
1720002021WL005130
|
Padma Bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
PadmaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SONKATCH
|
MP-20-002-030-001/52-A
(DEHRI)
|
1720002030NRG24190620230073151
|
20/06/2023
|
AHILYA
|
1720002030WL005008
|
AHILYA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SONKATCH
|
MP-20-002-030-002/25
(DEHRI)
|
1720002030NRG24190620230073156
|
20/06/2023
|
bhojraj
|
1720002030WL005008
|
bhojraj
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
143
|
SONKATCH
|
MP-20-002-030-002/4-A
(DEHRI)
|
1720002030NRG24190620230073158
|
20/06/2023
|
Laxmi
|
1720002030WL005008
|
Laxmi
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
144
|
SONKATCH
|
MP-20-002-030-002/4-A
(DEHRI)
|
1720002030NRG24190620230073157
|
20/06/2023
|
Pankesh Sendhav
|
1720002030WL005008
|
Pankesh Sendhav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
PankeshSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SONKATCH
|
MP-20-002-030-002/53-A
(DEHRI)
|
1720002030NRG24190620230073161
|
20/06/2023
|
Anar Singh
|
1720002030WL005008
|
Anar Singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
AnarSingh
|
BANK OF INDIA(508505)
|
|
146
|
SONKATCH
|
MP-20-002-030-002/53-A
(DEHRI)
|
1720002030NRG24190620230073162
|
20/06/2023
|
Pavitra Bai
|
1720002030WL005008
|
Pavitra Bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
147
|
SONKATCH
|
MP-20-002-030-002/62
(DEHRI)
|
1720002030NRG24190620230073167
|
20/06/2023
|
Rajkuvar bai
|
1720002030WL005008
|
Rajkuvar bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Rajkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SONKATCH
|
MP-20-002-030-002/7
(DEHRI)
|
1720002030NRG24190620230073171
|
20/06/2023
|
Devkaran singh
|
1720002030WL005008
|
Devkaran singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Devkaransingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SONKATCH
|
MP-20-002-030-002/87-A
(DEHRI)
|
1720002030NRG24190620230073179
|
20/06/2023
|
Kripal Singh Sendhav
|
1720002030WL005008
|
Kripal Singh Sendhav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
KripalSinghSendhav
|
STATE BANK OF INDIA(508548)
|
|
150
|
SONKATCH
|
MP-20-002-044-002/134
(SARSODA)
|
1720002044NRG24200620230074679
|
20/06/2023
|
prem bai
|
1720002044WL005095
|
prem bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
151
|
SONKATCH
|
MP-20-002-047-001/829-A
(POLAY)
|
1720002047NRG24200620230073527
|
20/06/2023
|
SUGAN BAi
|
1720002047WL005016
|
SUGAN BAi
|
00415
|
SBIN0030012
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130157
|
|
SUGANBAi
|
STATE BANK OF INDIA(508548)
|
|
152
|
SONKATCH
|
MP-20-002-056-001/242
(GHATIYABHANA)
|
1720002056NRG24180620230069244
|
20/06/2023
|
rajesh
|
1720002056WL004760
|
rajesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SONKATCH
|
MP-20-002-056-001/251
(GHATIYABHANA)
|
1720002056NRG24180620230069247
|
20/06/2023
|
SALAGRAM
|
1720002056WL004760
|
SALAGRAM
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
SALAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SONKATCH
|
MP-20-002-056-001/273
(GHATIYABHANA)
|
1720002056NRG24180620230069250
|
20/06/2023
|
sanjay Nagar
|
1720002056WL004760
|
sanjay Nagar
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
sanjayNagar
|
BANK OF INDIA(508505)
|
|
155
|
SONKATCH
|
MP-20-002-060-001/183
(CHAUBARAJAGIR)
|
1720002060NRG24200620230074644
|
20/06/2023
|
DINESH KUMAR
|
1720002060WL005092
|
DINESH KUMAR
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SONKATCH
|
MP-20-002-060-001/183
(CHAUBARAJAGIR)
|
1720002060NRG24200620230074645
|
20/06/2023
|
POOJA BAI
|
1720002060WL005092
|
POOJA BAI
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONKATCH
|
MP-20-002-060-001/367-A
(CHAUBARAJAGIR)
|
1720002060NRG24200620230074646
|
20/06/2023
|
Narendrasingh
|
1720002060WL005092
|
Narendrasingh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Narendrasingh
|
BANK OF INDIA(508505)
|
|
158
|
SONKATCH
|
MP-20-002-060-001/372
(CHAUBARAJAGIR)
|
1720002060NRG24200620230074648
|
20/06/2023
|
anitabai
|
1720002060WL005092
|
anitabai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
SONKATCH
|
MP-20-002-060-001/439
(CHAUBARAJAGIR)
|
1720002060NRG24200620230074652
|
20/06/2023
|
Monika
|
1720002060WL005092
|
Monika
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
160
|
SONKATCH
|
MP-20-002-060-001/439
(CHAUBARAJAGIR)
|
1720002060NRG24200620230074651
|
20/06/2023
|
YOGESH
|
1720002060WL005092
|
YOGESH
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SONKATCH
|
MP-20-002-063-002/10
(JAMLI)
|
1720002063NRG24160620230066561
|
20/06/2023
|
Dhirajsingh
|
1720002063WL004638
|
Dhirajsingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SONKATCH
|
MP-20-002-063-002/116
(JAMLI)
|
1720002063NRG24160620230066564
|
20/06/2023
|
jaspal
|
1720002063WL004638
|
jaspal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
163
|
SONKATCH
|
MP-20-002-063-002/117
(JAMLI)
|
1720002063NRG24160620230066565
|
20/06/2023
|
rajendra
|
1720002063WL004638
|
rajendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
164
|
SONKATCH
|
MP-20-002-063-002/117
(JAMLI)
|
1720002063NRG24160620230066566
|
20/06/2023
|
vijendrasingh mangilal
|
1720002063WL004638
|
vijendrasingh mangilal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
vijendrasinghmangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SONKATCH
|
MP-20-002-063-002/24
(JAMLI)
|
1720002063NRG24160620230066568
|
20/06/2023
|
anar singh
|
1720002063WL004638
|
anar singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
SONKATCH
|
MP-20-002-063-002/247
(JAMLI)
|
1720002063NRG24160620230066572
|
20/06/2023
|
fulchandra vishwakarma
|
1720002063WL004638
|
fulchandra vishwakarma
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
fulchandravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
167
|
SONKATCH
|
MP-20-002-063-002/27
(JAMLI)
|
1720002063NRG24160620230066574
|
20/06/2023
|
rajendrasingh
|
1720002063WL004638
|
rajendrasingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523130157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
SONKATCH
|
MP-20-002-063-002/37
(JAMLI)
|
1720002063NRG24160620230066576
|
20/06/2023
|
jeevan
|
1720002063WL004638
|
jeevan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
169
|
SONKATCH
|
MP-20-002-063-002/58
(JAMLI)
|
1720002063NRG24160620230066577
|
20/06/2023
|
dheeraj gangaram
|
1720002063WL004638
|
dheeraj gangaram
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
dheerajgangaram
|
STATE BANK OF INDIA(508548)
|
|
170
|
SONKATCH
|
MP-20-002-063-002/62
(JAMLI)
|
1720002063NRG24160620230066578
|
20/06/2023
|
MANGILAL
|
1720002063WL004638
|
MANGILAL
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
SONKATCH
|
MP-20-002-063-002/62
(JAMLI)
|
1720002063NRG24160620230066579
|
20/06/2023
|
SHANTA
|
1720002063WL004638
|
SHANTA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SONKATCH
|
MP-20-002-063-002/62-B
(JAMLI)
|
1720002063NRG24160620230066583
|
20/06/2023
|
priyanka bai
|
1720002063WL004638
|
priyanka bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
priyankabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
SONKATCH
|
MP-20-002-063-002/71
(JAMLI)
|
1720002063NRG24160620230066584
|
20/06/2023
|
Jeetendrasingh bhawanisingh
|
1720002063WL004638
|
Jeetendrasingh bhawanisingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Jeetendrasinghbhawanisingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
SONKATCH
|
MP-20-002-065-001/38
(LALKHEDI)
|
1720002000NRG24200620230074532
|
20/06/2023
|
sunita
|
1720002WL005078
|
sunita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
175
|
SONKATCH
|
MP-20-002-065-001/66-A
(LALKHEDI)
|
1720002000NRG24200620230074535
|
20/06/2023
|
babita bai
|
1720002WL005078
|
babita bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
SONKATCH
|
MP-20-002-065-001/66-B
(LALKHEDI)
|
1720002000NRG24200620230074537
|
20/06/2023
|
rachna
|
1720002WL005078
|
rachna
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
177
|
SONKATCH
|
MP-20-002-065-001/90-A
(LALKHEDI)
|
1720002000NRG24200620230074546
|
20/06/2023
|
priyanka
|
1720002WL005078
|
priyanka
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
178
|
SONKATCH
|
MP-20-002-065-001/98
(LALKHEDI)
|
1720002000NRG24200620230074550
|
20/06/2023
|
koslya
|
1720002WL005078
|
koslya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
koslya
|
STATE BANK OF INDIA(508548)
|
|
179
|
SONKATCH
|
MP-20-002-066-001/96-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071239
|
20/06/2023
|
Anop singh
|
1720002066WL004904
|
Anop singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Anopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
180
|
SONKATCH
|
MP-20-002-038-003/221
(BHALAIKHURD)
|
1720002000NRG24180620230069826
|
20/06/2023
|
Ravi
|
1720002WL004803
|
Ravi
|
00468
|
UBIN0827428
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130157
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
181
|
SONKATCH
|
MP-20-002-017-002/201-C
(JAMGOD)
|
1720002017NRG24180620230070414
|
20/06/2023
|
Rachanan
|
1720002017WL004849
|
Rachanan
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Rachanan
|
INDUSIND BANK(607189)
|
|
182
|
SONKATCH
|
MP-20-002-017-002/201-D
(JAMGOD)
|
1720002017NRG24180620230070416
|
20/06/2023
|
Jyoti
|
1720002017WL004849
|
Jyoti
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Jyoti
|
INDUSIND BANK(607189)
|
|
183
|
SONKATCH
|
MP-20-002-017-002/202-B
(JAMGOD)
|
1720002017NRG24180620230070419
|
20/06/2023
|
Ake Singh Sendhav
|
1720002017WL004849
|
Ake Singh Sendhav
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
AkeSinghSendhav
|
INDUSIND BANK(607189)
|
|
184
|
SONKATCH
|
MP-20-002-017-002/202-B
(JAMGOD)
|
1720002017NRG24180620230070420
|
20/06/2023
|
Rachna Sendhav
|
1720002017WL004849
|
Rachna Sendhav
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
RachnaSendhav
|
INDUSIND BANK(607189)
|
|
185
|
SONKATCH
|
MP-20-002-017-002/58
(JAMGOD)
|
1720002017NRG24180620230070436
|
20/06/2023
|
Sangeeta bai
|
1720002017WL004849
|
Sangeeta bai
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Sangeetabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
186
|
SONKATCH
|
MP-20-002-044-001/132
(SARSODA)
|
1720002044NRG24200620230074675
|
20/06/2023
|
jamnalal
|
1720002044WL005095
|
jamnalal
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
jamnalal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
SONKATCH
|
MP-20-002-004-001/177
(GHATIYAKALAN)
|
1720002004NRG24180620230069753
|
20/06/2023
|
rahul
|
1720002004WL004800
|
rahul
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
188
|
SONKATCH
|
MP-20-002-044-002/134
(SARSODA)
|
1720002044NRG24200620230074678
|
20/06/2023
|
babulal
|
1720002044WL005095
|
babulal
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SONKATCH
|
MP-20-002-044-002/167
(SARSODA)
|
1720002044NRG24200620230074680
|
20/06/2023
|
durgesh
|
1720002044WL005095
|
durgesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
190
|
SONKATCH
|
MP-20-002-063-002/141
(JAMLI)
|
1720002063NRG24160620230066567
|
20/06/2023
|
vijendra
|
1720002063WL004638
|
vijendra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
SONKATCH
|
MP-20-002-063-002/245
(JAMLI)
|
1720002063NRG24160620230066571
|
20/06/2023
|
rajendra singh
|
1720002063WL004638
|
rajendra singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SONKATCH
|
MP-20-002-063-002/72
(JAMLI)
|
1720002063NRG24160620230066585
|
20/06/2023
|
lokendra singh sendhav
|
1720002063WL004638
|
lokendra singh sendhav
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
lokendrasinghsendhav
|
IDFC BANK LIMITED(608117)
|
|
193
|
SONKATCH
|
MP-20-002-063-002/76
(JAMLI)
|
1720002063NRG24160620230066586
|
20/06/2023
|
ajab singh
|
1720002063WL004638
|
ajab singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
ajabsingh
|
IDFC BANK LIMITED(608117)
|
|
194
|
SONKATCH
|
MP-20-002-066-001/312-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071241
|
20/06/2023
|
Teju bai
|
1720002066WL004905
|
Teju bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
195
|
SONKATCH
|
MP-20-002-066-001/282-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071235
|
20/06/2023
|
Arjun Singh
|
1720002066WL004904
|
Arjun Singh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
SONKATCH
|
MP-20-002-038-003/89-A
(BHALAIKHURD)
|
1720002000NRG24180620230069849
|
20/06/2023
|
Jagdish
|
1720002WL004803
|
Jagdish
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SONKATCH
|
MP-20-002-044-001/106
(SARSODA)
|
1720002044NRG24200620230074669
|
20/06/2023
|
jivan
|
1720002044WL005095
|
jivan
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
SONKATCH
|
MP-20-002-066-001/112-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071218
|
20/06/2023
|
Chanda Bai
|
1720002066WL004904
|
Chanda Bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SONKATCH
|
MP-20-002-066-001/112-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071217
|
20/06/2023
|
Gngaram
|
1720002066WL004904
|
Gngaram
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Gngaram
|
BANK OF INDIA(508505)
|
|
200
|
SONKATCH
|
MP-20-002-066-001/270-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071215
|
20/06/2023
|
Madhu Bai
|
1720002066WL004903
|
Madhu Bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
MadhuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SONKATCH
|
MP-20-002-066-001/270-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071214
|
20/06/2023
|
Mahesh
|
1720002066WL004903
|
Mahesh
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Mahesh
|
IDFC BANK LIMITED(608117)
|
|
202
|
SONKATCH
|
MP-20-002-066-001/74-A
(BHUTIYAKHURD)
|
1720002066NRG24190620230071238
|
20/06/2023
|
Sarju bai
|
1720002066WL004904
|
Sarju bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
203
|
SONKATCH
|
MP-20-002-017-002/27
(JAMGOD)
|
1720002017NRG24180620230070423
|
20/06/2023
|
Girdhari Lal
|
1720002017WL004849
|
Girdhari Lal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
GirdhariLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SONKATCH
|
MP-20-002-017-002/27
(JAMGOD)
|
1720002017NRG24180620230070424
|
20/06/2023
|
soram bai
|
1720002017WL004849
|
soram bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
sorambai
|
BANK OF BARODA(606985)
|
|
205
|
SONKATCH
|
MP-20-002-017-002/35
(JAMGOD)
|
1720002017NRG24180620230070425
|
20/06/2023
|
Ramprashad
|
1720002017WL004849
|
Ramprashad
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SONKATCH
|
MP-20-002-017-002/36
(JAMGOD)
|
1720002017NRG24180620230070427
|
20/06/2023
|
ramchandra
|
1720002017WL004849
|
ramchandra
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
ramchandra
|
ICICI BANK LTD(508534)
|
|
207
|
SONKATCH
|
MP-20-002-017-002/53
(JAMGOD)
|
1720002017NRG24180620230070430
|
20/06/2023
|
kumer kanheyalal
|
1720002017WL004849
|
kumer kanheyalal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
kumerkanheyalal
|
BANK OF BARODA(606985)
|
|
208
|
SONKATCH
|
MP-20-002-017-002/80
(JAMGOD)
|
1720002017NRG24180620230070445
|
20/06/2023
|
rajendra jagannath
|
1720002017WL004849
|
rajendra jagannath
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rajendrajagannath
|
STATE BANK OF INDIA(508548)
|
|
209
|
SONKATCH
|
MP-20-002-021-001/175
(KACHHIGURADIYA)
|
1720002021NRG24200620230075033
|
20/06/2023
|
Jugal singh
|
1720002021WL005130
|
Jugal singh
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Jugalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SONKATCH
|
MP-20-002-021-001/183-A
(KACHHIGURADIYA)
|
1720002021NRG24200620230075035
|
20/06/2023
|
Tejsingh
|
1720002021WL005130
|
Tejsingh
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SONKATCH
|
MP-20-002-021-001/306
(KACHHIGURADIYA)
|
1720002021NRG24200620230075046
|
20/06/2023
|
mangilal Naryansingh
|
1720002021WL005130
|
mangilal Naryansingh
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
mangilalNaryansingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
SONKATCH
|
MP-20-002-021-001/315
(KACHHIGURADIYA)
|
1720002021NRG24200620230075048
|
20/06/2023
|
Parmanand
|
1720002021WL005130
|
Parmanand
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Parmanand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
213
|
SONKATCH
|
MP-20-002-030-001/30
(DEHRI)
|
1720002030NRG24190620230073149
|
20/06/2023
|
Kamal singh
|
1720002030WL005008
|
Kamal singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
SONKATCH
|
MP-20-002-030-002/6
(DEHRI)
|
1720002030NRG24190620230073166
|
20/06/2023
|
Jaysingh
|
1720002030WL005008
|
Jaysingh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SONKATCH
|
MP-20-002-030-002/71
(DEHRI)
|
1720002030NRG24190620230073172
|
20/06/2023
|
VINOD PARMAR
|
1720002030WL005008
|
VINOD PARMAR
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
VINODPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SONKATCH
|
MP-20-002-030-002/92
(DEHRI)
|
1720002030NRG24190620230073182
|
20/06/2023
|
bhadar singh
|
1720002030WL005008
|
bhadar singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
bhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
217
|
SONKATCH
|
MP-20-002-004-001/179
(GHATIYAKALAN)
|
1720002004NRG24180620230069757
|
20/06/2023
|
banti
|
1720002004WL004800
|
banti
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SONKATCH
|
MP-20-002-004-001/179
(GHATIYAKALAN)
|
1720002004NRG24180620230069756
|
20/06/2023
|
rekhaa
|
1720002004WL004800
|
rekhaa
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rekhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SONKATCH
|
MP-20-002-004-001/179
(GHATIYAKALAN)
|
1720002004NRG24180620230069755
|
20/06/2023
|
roopsingh
|
1720002004WL004800
|
roopsingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SONKATCH
|
MP-20-002-004-001/181
(GHATIYAKALAN)
|
1720002004NRG24180620230069759
|
20/06/2023
|
leelabai
|
1720002004WL004800
|
leelabai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
221
|
SONKATCH
|
MP-20-002-004-001/190
(GHATIYAKALAN)
|
1720002004NRG24180620230069761
|
20/06/2023
|
pappu
|
1720002004WL004800
|
pappu
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SONKATCH
|
MP-20-002-004-001/190
(GHATIYAKALAN)
|
1720002004NRG24180620230069760
|
20/06/2023
|
suganbai
|
1720002004WL004800
|
suganbai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SONKATCH
|
MP-20-002-004-001/254-A
(GHATIYAKALAN)
|
1720002004NRG24180620230069762
|
20/06/2023
|
babulal
|
1720002004WL004800
|
babulal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SONKATCH
|
MP-20-002-004-001/254-A
(GHATIYAKALAN)
|
1720002004NRG24180620230069764
|
20/06/2023
|
Laltabai
|
1720002004WL004800
|
Laltabai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SONKATCH
|
MP-20-002-004-001/254-A
(GHATIYAKALAN)
|
1720002004NRG24180620230069763
|
20/06/2023
|
rajesh
|
1720002004WL004800
|
rajesh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SONKATCH
|
MP-20-002-004-001/254-B
(GHATIYAKALAN)
|
1720002004NRG24180620230069766
|
20/06/2023
|
pooja
|
1720002004WL004800
|
pooja
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
227
|
SONKATCH
|
MP-20-002-004-001/268
(GHATIYAKALAN)
|
1720002004NRG24180620230069768
|
20/06/2023
|
chanda
|
1720002004WL004800
|
chanda
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SONKATCH
|
MP-20-002-004-001/268
(GHATIYAKALAN)
|
1720002004NRG24180620230069767
|
20/06/2023
|
Omprakash
|
1720002004WL004800
|
Omprakash
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SONKATCH
|
MP-20-002-004-001/469-A
(GHATIYAKALAN)
|
1720002004NRG24180620230069769
|
20/06/2023
|
Manoharsingh
|
1720002004WL004800
|
Manoharsingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SONKATCH
|
MP-20-002-004-001/469-A
(GHATIYAKALAN)
|
1720002004NRG24180620230069771
|
20/06/2023
|
Ramgopal
|
1720002004WL004800
|
Ramgopal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
231
|
SONKATCH
|
MP-20-002-004-001/469-A
(GHATIYAKALAN)
|
1720002004NRG24180620230069770
|
20/06/2023
|
sajanbai
|
1720002004WL004800
|
sajanbai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SONKATCH
|
MP-20-002-004-001/73
(GHATIYAKALAN)
|
1720002004NRG24180620230069775
|
20/06/2023
|
Lila Bai
|
1720002004WL004800
|
Lila Bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SONKATCH
|
MP-20-002-004-001/73
(GHATIYAKALAN)
|
1720002004NRG24180620230069774
|
20/06/2023
|
umrao
|
1720002004WL004800
|
umrao
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
umrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SONKATCH
|
MP-20-002-009-001/281
(KHUTKHEDA)
|
1720002000NRG24180620230069267
|
20/06/2023
|
ratan singh udana
|
1720002WL004764
|
ratan singh udana
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
ratansinghudana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SONKATCH
|
MP-20-002-009-001/281
(KHUTKHEDA)
|
1720002000NRG24180620230069268
|
20/06/2023
|
shanta bai udana
|
1720002WL004764
|
shanta bai udana
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
shantabaiudana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
236
|
SONKATCH
|
MP-20-002-047-001/829
(POLAY)
|
1720002047NRG24200620230073526
|
20/06/2023
|
PAMAR KUMAR
|
1720002047WL005016
|
PAMAR KUMAR
|
00697
|
BKID0MG0118
|
442
|
442
|
Rejected
|
24/06/2023
|
|
523130157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
237
|
SONKATCH
|
MP-20-002-017-002/79
(JAMGOD)
|
1720002017NRG24180620230070444
|
20/06/2023
|
Basanta bai
|
1720002017WL004849
|
Basanta bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SONKATCH
|
MP-20-002-065-001/101-B
(LALKHEDI)
|
1720002000NRG24200620230074524
|
20/06/2023
|
jitenndra singh
|
1720002WL005078
|
jitenndra singh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
jitenndrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SONKATCH
|
MP-20-002-065-001/17
(LALKHEDI)
|
1720002000NRG24200620230074527
|
20/06/2023
|
bhadar ambaram
|
1720002WL005078
|
bhadar ambaram
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
bhadarambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SONKATCH
|
MP-20-002-065-001/66-B
(LALKHEDI)
|
1720002000NRG24200620230074536
|
20/06/2023
|
DHARMEN JUJHARSINGH
|
1720002WL005078
|
DHARMEN JUJHARSINGH
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
DHARMENJUJHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
241
|
SONKATCH
|
MP-20-002-004-001/162-A
(GHATIYAKALAN)
|
1720002004NRG24180620230069752
|
20/06/2023
|
gangabaai
|
1720002004WL004800
|
gangabaai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
gangabaai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
242
|
SONKATCH
|
MP-20-002-017-002/69
(JAMGOD)
|
1720002017NRG24180620230070438
|
20/06/2023
|
Prakash
|
1720002017WL004849
|
Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SONKATCH
|
MP-20-002-017-002/94-B
(JAMGOD)
|
1720002017NRG24180620230070449
|
20/06/2023
|
Manisha
|
1720002017WL004849
|
Manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SONKATCH
|
MP-20-002-021-001/183-B
(KACHHIGURADIYA)
|
1720002021NRG24200620230075038
|
20/06/2023
|
Maya Bai
|
1720002021WL005130
|
Maya Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SONKATCH
|
MP-20-002-021-001/315
(KACHHIGURADIYA)
|
1720002021NRG24200620230075050
|
20/06/2023
|
Devendra
|
1720002021WL005130
|
Devendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130157
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SONKATCH
|
MP-20-002-030-002/53-A
(DEHRI)
|
1720002030NRG24190620230073163
|
20/06/2023
|
Rahul
|
1720002030WL005008
|
Rahul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SONKATCH
|
MP-20-002-044-001/115
(SARSODA)
|
1720002044NRG24200620230074671
|
20/06/2023
|
kamal
|
1720002044WL005095
|
kamal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SONKATCH
|
MP-20-002-044-001/119-A
(SARSODA)
|
1720002044NRG24200620230074673
|
20/06/2023
|
hitesh
|
1720002044WL005095
|
hitesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
hitesh
|
BANK OF BARODA(606985)
|
|
249
|
SONKATCH
|
MP-20-002-044-001/183
(SARSODA)
|
1720002044NRG24200620230074677
|
20/06/2023
|
Ravindra kumar
|
1720002044WL005095
|
Ravindra kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Ravindrakumar
|
BANK OF BARODA(606985)
|
|
250
|
SONKATCH
|
MP-20-002-056-001/194
(GHATIYABHANA)
|
1720002056NRG24180620230069236
|
20/06/2023
|
Chhatarsingh Nagar
|
1720002056WL004760
|
Chhatarsingh Nagar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
ChhatarsinghNagar
|
BANK OF INDIA(508505)
|
|
251
|
SONKATCH
|
MP-20-002-065-001/101
(LALKHEDI)
|
1720002000NRG24200620230074522
|
20/06/2023
|
mukesh
|
1720002WL005078
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SONKATCH
|
MP-20-002-066-001/235-D
(BHUTIYAKHURD)
|
1720002066NRG24190620230071228
|
20/06/2023
|
Dipendra singh
|
1720002066WL004904
|
Dipendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
Dipendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SONKATCH
|
MP-20-002-066-001/235-D
(BHUTIYAKHURD)
|
1720002066NRG24190620230071229
|
20/06/2023
|
Rachana Bai
|
1720002066WL004904
|
Rachana Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
RachanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
254
|
SONKATCH
|
MP-20-002-017-002/201-B
(JAMGOD)
|
1720002017NRG24180620230070412
|
20/06/2023
|
Ranu Arjunsingh
|
1720002017WL004849
|
Ranu Arjunsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130157
|
|
RanuArjunsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328406
|
328406
|
|
|
|
|
|
|
|