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-20-002-023-001/209 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104084
|
06/07/2023
|
rajesh
|
1720002023WL006790
|
rajesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-007-001/240-A (NIPANYA HURHUR)
|
1720002007NRG24290620230099290
|
06/07/2023
|
ANAND RATHOD
|
1720002007WL006501
|
ANAND RATHOD
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
ANANDRATHOD
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-007-001/303 (NIPANYA HURHUR)
|
1720002007NRG24290620230099305
|
06/07/2023
|
sharmila joshi
|
1720002007WL006501
|
sharmila joshi
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186414
|
|
sharmilajoshi
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-007-001/347 (NIPANYA HURHUR)
|
1720002007NRG24290620230099306
|
06/07/2023
|
Umrav
|
1720002007WL006501
|
Umrav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-007-001/5587 (NIPANYA HURHUR)
|
1720002007NRG24290620230099309
|
06/07/2023
|
Kamal singh
|
1720002007WL006501
|
Kamal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-007-001/5587 (NIPANYA HURHUR)
|
1720002007NRG24290620230099311
|
06/07/2023
|
Lal singh
|
1720002007WL006501
|
Lal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-009-001/204 (KHUTKHEDA)
|
1720002009NRG24300620230099939
|
06/07/2023
|
fakrukhan
|
1720002009WL006546
|
fakrukhan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
fakrukhan
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-009-001/212 (KHUTKHEDA)
|
1720002009NRG24300620230099940
|
06/07/2023
|
santilal
|
1720002009WL006546
|
santilal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
santilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
9
|
SONKATCH
|
MP-20-002-009-001/276 (KHUTKHEDA)
|
1720002009NRG24300620230099942
|
06/07/2023
|
LOKENDRA SINGH
|
1720002009WL006546
|
LOKENDRA SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
LOKENDRASINGH
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-009-001/314 (KHUTKHEDA)
|
1720002009NRG24300620230099945
|
06/07/2023
|
haren
|
1720002009WL006546
|
haren
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
haren
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-009-001/314 (KHUTKHEDA)
|
1720002009NRG24300620230099944
|
06/07/2023
|
reena bai thakur
|
1720002009WL006546
|
reena bai thakur
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
reenabaithakur
|
BANK OF BARODA(606985)
|
12
|
SONKATCH
|
MP-20-002-009-001/318 (KHUTKHEDA)
|
1720002009NRG24300620230099946
|
06/07/2023
|
dileep singh sendhav
|
1720002009WL006546
|
dileep singh sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
dileepsinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-009-001/356 (KHUTKHEDA)
|
1720002009NRG24300620230099956
|
06/07/2023
|
jitendra
|
1720002009WL006547
|
jitendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
jitendra
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-009-001/356 (KHUTKHEDA)
|
1720002009NRG24300620230099955
|
06/07/2023
|
Methubai
|
1720002009WL006547
|
Methubai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Methubai
|
BANK OF BARODA(606985)
|
15
|
SONKATCH
|
MP-20-002-009-001/362 (KHUTKHEDA)
|
1720002009NRG24300620230099947
|
06/07/2023
|
dharmen
|
1720002009WL006546
|
dharmen
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
dharmen
|
CANARA BANK(508532)
|
16
|
SONKATCH
|
MP-20-002-009-001/370 (KHUTKHEDA)
|
1720002009NRG24300620230099948
|
06/07/2023
|
Gopal singh
|
1720002009WL006546
|
Gopal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Gopalsingh
|
BANK OF BARODA(606985)
|
17
|
SONKATCH
|
MP-20-002-009-001/370 (KHUTKHEDA)
|
1720002009NRG24300620230099949
|
06/07/2023
|
komal bai
|
1720002009WL006546
|
komal bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
komalbai
|
BANK OF BARODA(606985)
|
18
|
SONKATCH
|
MP-20-002-009-001/370 (KHUTKHEDA)
|
1720002009NRG24300620230099950
|
06/07/2023
|
Sumer singh
|
1720002009WL006546
|
Sumer singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Sumersingh
|
BANK OF BARODA(606985)
|
19
|
SONKATCH
|
MP-20-002-009-001/401 (KHUTKHEDA)
|
1720002009NRG24300620230099957
|
06/07/2023
|
chandersingh
|
1720002009WL006547
|
chandersingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
chandersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SONKATCH
|
MP-20-002-009-001/62 (KHUTKHEDA)
|
1720002009NRG24300620230099953
|
06/07/2023
|
ashok
|
1720002009WL006546
|
ashok
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
ashok
|
BANK OF BARODA(606985)
|
21
|
SONKATCH
|
MP-20-002-009-001/62 (KHUTKHEDA)
|
1720002009NRG24300620230099951
|
06/07/2023
|
gopal
|
1720002009WL006546
|
gopal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
gopal
|
BANK OF BARODA(606985)
|
22
|
SONKATCH
|
MP-20-002-009-001/62 (KHUTKHEDA)
|
1720002009NRG24300620230099952
|
06/07/2023
|
rambabu
|
1720002009WL006546
|
rambabu
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rambabu
|
BANK OF BARODA(606985)
|
23
|
SONKATCH
|
MP-20-002-009-001/658 (KHUTKHEDA)
|
1720002009NRG24300620230099961
|
06/07/2023
|
SURENDRA SINGH
|
1720002009WL006547
|
SURENDRA SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
24
|
SONKATCH
|
MP-20-002-009-001/84 (KHUTKHEDA)
|
1720002009NRG24300620230099954
|
06/07/2023
|
vishram singh sendhav
|
1720002009WL006546
|
vishram singh sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
vishramsinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SONKATCH
|
MP-20-002-014-002/28-A (PATADIYATAJ)
|
1720002014NRG24300620230099900
|
06/07/2023
|
Anita bai
|
1720002014WL006544
|
Anita bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Anitabai
|
BANK OF BARODA(606985)
|
26
|
SONKATCH
|
MP-20-002-014-002/33-A (PATADIYATAJ)
|
1720002014NRG24300620230099903
|
06/07/2023
|
JAGDISH
|
1720002014WL006544
|
JAGDISH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
27
|
SONKATCH
|
MP-20-002-014-002/34 (PATADIYATAJ)
|
1720002014NRG24300620230099906
|
06/07/2023
|
maya bai
|
1720002014WL006544
|
maya bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
mayabai
|
BANK OF BARODA(606985)
|
28
|
SONKATCH
|
MP-20-002-014-002/34 (PATADIYATAJ)
|
1720002014NRG24300620230099904
|
06/07/2023
|
Tola Ram
|
1720002014WL006544
|
Tola Ram
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
TolaRam
|
BANK OF BARODA(606985)
|
29
|
SONKATCH
|
MP-20-002-014-003/12 (PATADIYATAJ)
|
1720002014NRG24300620230099910
|
06/07/2023
|
Sachin yadav
|
1720002014WL006544
|
Sachin yadav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Sachinyadav
|
BANK OF BARODA(606985)
|
30
|
SONKATCH
|
MP-20-002-014-003/29 (PATADIYATAJ)
|
1720002014NRG24300620230099918
|
06/07/2023
|
Gyan singh
|
1720002014WL006544
|
Gyan singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
31
|
SONKATCH
|
MP-20-002-014-003/36-A (PATADIYATAJ)
|
1720002014NRG24300620230099920
|
06/07/2023
|
DEVKARAN
|
1720002014WL006544
|
DEVKARAN
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SONKATCH
|
MP-20-002-014-003/62-A (PATADIYATAJ)
|
1720002014NRG24300620230099935
|
06/07/2023
|
RAHUL
|
1720002014WL006544
|
RAHUL
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
RAHUL
|
BANK OF INDIA(508505)
|
33
|
SONKATCH
|
MP-20-002-023-001/103 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102966
|
06/07/2023
|
gajraj
|
1720002023WL006726
|
gajraj
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SONKATCH
|
MP-20-002-023-001/133 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102973
|
06/07/2023
|
prem singh rathore
|
1720002023WL006726
|
prem singh rathore
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
premsinghrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
SONKATCH
|
MP-20-002-023-001/155 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102979
|
06/07/2023
|
anita
|
1720002023WL006726
|
anita
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
anita
|
STATE BANK OF INDIA(508548)
|
36
|
SONKATCH
|
MP-20-002-023-001/155 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102978
|
06/07/2023
|
rajesh
|
1720002023WL006726
|
rajesh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
SONKATCH
|
MP-20-002-023-001/160 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104078
|
06/07/2023
|
Darvar singh
|
1720002023WL006790
|
Darvar singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Darvarsingh
|
BANK OF BARODA(606985)
|
38
|
SONKATCH
|
MP-20-002-023-001/163 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104079
|
06/07/2023
|
surendra singh rajput
|
1720002023WL006790
|
surendra singh rajput
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
surendrasinghrajput
|
BANK OF BARODA(606985)
|
39
|
SONKATCH
|
MP-20-002-023-001/263 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104087
|
06/07/2023
|
Sangita Bai
|
1720002023WL006790
|
Sangita Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SONKATCH
|
MP-20-002-023-001/266 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104088
|
06/07/2023
|
gyan singh
|
1720002023WL006790
|
gyan singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
gyansingh
|
BANK OF INDIA(508505)
|
41
|
SONKATCH
|
MP-20-002-023-001/266 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104089
|
06/07/2023
|
manohar singh
|
1720002023WL006790
|
manohar singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
manoharsingh
|
BANK OF BARODA(606985)
|
42
|
SONKATCH
|
MP-20-002-023-001/294 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104093
|
06/07/2023
|
gopal
|
1720002023WL006790
|
gopal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
gopal
|
BANK OF BARODA(606985)
|
43
|
SONKATCH
|
MP-20-002-023-001/309 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104099
|
06/07/2023
|
govind singh
|
1720002023WL006790
|
govind singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
govindsingh
|
BANK OF BARODA(606985)
|
44
|
SONKATCH
|
MP-20-002-023-001/312 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104101
|
06/07/2023
|
jitendra
|
1720002023WL006790
|
jitendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
jitendra
|
BANK OF BARODA(606985)
|
45
|
SONKATCH
|
MP-20-002-023-001/355 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104107
|
06/07/2023
|
kunvarpal
|
1720002023WL006790
|
kunvarpal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
kunvarpal
|
BANK OF BARODA(606985)
|
46
|
SONKATCH
|
MP-20-002-023-001/376 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104110
|
06/07/2023
|
rup singh
|
1720002023WL006790
|
rup singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rupsingh
|
BANK OF BARODA(606985)
|
47
|
SONKATCH
|
MP-20-002-023-001/398 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104121
|
06/07/2023
|
shobha bai
|
1720002023WL006790
|
shobha bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
shobhabai
|
BANK OF BARODA(606985)
|
48
|
SONKATCH
|
MP-20-002-023-001/401 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104122
|
06/07/2023
|
sonu sharma
|
1720002023WL006790
|
sonu sharma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
sonusharma
|
BANK OF BARODA(606985)
|
49
|
SONKATCH
|
MP-20-002-023-001/464 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104132
|
06/07/2023
|
pooja trivedi
|
1720002023WL006790
|
pooja trivedi
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
poojatrivedi
|
BANK OF BARODA(606985)
|
50
|
SONKATCH
|
MP-20-002-023-001/83 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104134
|
06/07/2023
|
pop singh
|
1720002023WL006790
|
pop singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
popsingh
|
BANK OF BARODA(606985)
|
51
|
SONKATCH
|
MP-20-002-026-001/128 (HARNAWADA)
|
1720002026NRG24290620230098620
|
06/07/2023
|
gyanu bai
|
1720002026WL006467
|
gyanu bai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
gyanubai
|
BANK OF BARODA(606985)
|
52
|
SONKATCH
|
MP-20-002-026-001/226 (HARNAWADA)
|
1720002026NRG24290620230098642
|
06/07/2023
|
aruna sendhav
|
1720002026WL006467
|
aruna sendhav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
arunasendhav
|
BANK OF BARODA(606985)
|
53
|
SONKATCH
|
MP-20-002-026-001/226 (HARNAWADA)
|
1720002026NRG24290620230098643
|
06/07/2023
|
aryan sendhav
|
1720002026WL006467
|
aryan sendhav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
aryansendhav
|
BANK OF BARODA(606985)
|
54
|
SONKATCH
|
MP-20-002-026-001/231 (HARNAWADA)
|
1720002026NRG24290620230098644
|
06/07/2023
|
dhankunvar bai
|
1720002026WL006467
|
dhankunvar bai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
dhankunvarbai
|
BANK OF BARODA(606985)
|
55
|
SONKATCH
|
MP-20-002-041-001/126 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102824
|
06/07/2023
|
Santosh bai
|
1720002041WL006717
|
Santosh bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
56
|
SONKATCH
|
MP-20-002-041-001/200 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102834
|
06/07/2023
|
Ladkunwar
|
1720002041WL006717
|
Ladkunwar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Ladkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
SONKATCH
|
MP-20-002-043-001/106-A (PHAVDA)
|
1720002043NRG24300620230100038
|
06/07/2023
|
RAHUL
|
1720002043WL006555
|
RAHUL
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186414
|
|
RAHUL
|
BANK OF BARODA(606985)
|
58
|
SONKATCH
|
MP-20-002-047-001/819 (POLAY)
|
1720002047NRG24290620230097808
|
06/07/2023
|
Dipeka
|
1720002047WL006414
|
Dipeka
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Dipeka
|
BANK OF BARODA(606985)
|
59
|
SONKATCH
|
MP-20-002-063-002/10-A (JAMLI)
|
1720002063NRG24300620230102162
|
06/07/2023
|
uday singh sendhav
|
1720002063WL006675
|
uday singh sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
udaysinghsendhav
|
BANK OF BARODA(606985)
|
60
|
SONKATCH
|
MP-20-002-063-002/97-A (JAMLI)
|
1720002063NRG24300620230100717
|
06/07/2023
|
Jaydeep Sendhav
|
1720002063WL006590
|
Jaydeep Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807186414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
SONKATCH
|
MP-20-002-063-002/99-A (JAMLI)
|
1720002063NRG24300620230100718
|
06/07/2023
|
sunil sendhav
|
1720002063WL006590
|
sunil sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
sunilsendhav
|
BANK OF BARODA(606985)
|
62
|
SONKATCH
|
MP-20-002-063-003/25-B (JAMLI)
|
1720002063NRG24300620230100719
|
06/07/2023
|
dharmendra singh
|
1720002063WL006590
|
dharmendra singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
dharmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SONKATCH
|
MP-20-002-063-003/25-B (JAMLI)
|
1720002063NRG24300620230100720
|
06/07/2023
|
rajeshree
|
1720002063WL006590
|
rajeshree
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rajeshree
|
BANK OF BARODA(606985)
|
64
|
SONKATCH
|
MP-20-002-063-003/84-A (JAMLI)
|
1720002063NRG24300620230100728
|
06/07/2023
|
narendra singh
|
1720002063WL006590
|
narendra singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
65
|
SONKATCH
|
MP-20-002-014-003/25 (PATADIYATAJ)
|
1720002014NRG24300620230099917
|
06/07/2023
|
Dharmendra
|
1720002014WL006544
|
Dharmendra
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
SONKATCH
|
MP-20-002-029-001/362 (KACHNARIYA)
|
1720002029NRG24300620230100061
|
06/07/2023
|
Atul Sharma
|
1720002029WL006560
|
Atul Sharma
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
AtulSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
SONKATCH
|
MP-20-002-029-001/362 (KACHNARIYA)
|
1720002029NRG24300620230100060
|
06/07/2023
|
jagadish chandra sharma
|
1720002029WL006560
|
jagadish chandra sharma
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
jagadishchandrasharma
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
68
|
SONKATCH
|
MP-20-002-007-001/251 (NIPANYA HURHUR)
|
1720002007NRG24290620230099297
|
06/07/2023
|
Jagdish joshi
|
1720002007WL006501
|
Jagdish joshi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Jagdishjoshi
|
HDFC BANK LTD(607152)
|
69
|
SONKATCH
|
MP-20-002-009-001/314 (KHUTKHEDA)
|
1720002009NRG24300620230099943
|
06/07/2023
|
hukam
|
1720002009WL006546
|
hukam
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
hukam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
SONKATCH
|
MP-20-002-014-002/34 (PATADIYATAJ)
|
1720002014NRG24300620230099905
|
06/07/2023
|
gopal
|
1720002014WL006544
|
gopal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
SONKATCH
|
MP-20-002-014-003/51 (PATADIYATAJ)
|
1720002014NRG24300620230099933
|
06/07/2023
|
Kamal
|
1720002014WL006544
|
Kamal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Kamal
|
BANK OF INDIA(508505)
|
72
|
SONKATCH
|
MP-20-002-023-001/157 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104077
|
06/07/2023
|
swarup
|
1720002023WL006790
|
swarup
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
swarup
|
STATE BANK OF INDIA(508548)
|
73
|
SONKATCH
|
MP-20-002-023-001/296 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104095
|
06/07/2023
|
ramprasad
|
1720002023WL006790
|
ramprasad
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
ramprasad
|
BANK OF INDIA(508505)
|
74
|
SONKATCH
|
MP-20-002-023-001/373 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104109
|
06/07/2023
|
govind singh
|
1720002023WL006790
|
govind singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
govindsingh
|
BANK OF INDIA(508505)
|
75
|
SONKATCH
|
MP-20-002-023-001/377 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104112
|
06/07/2023
|
anil daviya
|
1720002023WL006790
|
anil daviya
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
anildaviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
SONKATCH
|
MP-20-002-023-001/398 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104120
|
06/07/2023
|
dharmendra
|
1720002023WL006790
|
dharmendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
dharmendra
|
BANK OF INDIA(508505)
|
77
|
SONKATCH
|
MP-20-002-023-001/422 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104125
|
06/07/2023
|
jugal trivedi
|
1720002023WL006790
|
jugal trivedi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
jugaltrivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
SONKATCH
|
MP-20-002-023-001/464 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104131
|
06/07/2023
|
praveen trivedi
|
1720002023WL006790
|
praveen trivedi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
praveentrivedi
|
BANK OF INDIA(508505)
|
79
|
SONKATCH
|
MP-20-002-029-002/84-A (KACHNARIYA)
|
1720002029NRG24300620230100030
|
06/07/2023
|
babulal
|
1720002029WL006551
|
babulal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
babulal
|
BANK OF INDIA(508505)
|
80
|
SONKATCH
|
MP-20-002-043-001/110-A (PHAVDA)
|
1720002043NRG24300620230100039
|
06/07/2023
|
jiten
|
1720002043WL006555
|
jiten
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186414
|
|
jiten
|
BANK OF INDIA(508505)
|
81
|
SONKATCH
|
MP-20-002-043-001/169 (PHAVDA)
|
1720002043NRG24300620230100046
|
06/07/2023
|
rahul
|
1720002043WL006555
|
rahul
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rahul
|
BANK OF INDIA(508505)
|
82
|
SONKATCH
|
MP-20-002-043-001/21 (PHAVDA)
|
1720002043NRG24300620230100048
|
06/07/2023
|
Sunil
|
1720002043WL006555
|
Sunil
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Sunil
|
BANK OF INDIA(508505)
|
83
|
SONKATCH
|
MP-20-002-043-001/62 (PHAVDA)
|
1720002043NRG24300620230100051
|
06/07/2023
|
aasis
|
1720002043WL006555
|
aasis
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
11/07/2023
|
|
807186414
|
|
aasis
|
BANK OF INDIA(508505)
|
84
|
SONKATCH
|
MP-20-002-063-002/88-A (JAMLI)
|
1720002063NRG24300620230100715
|
06/07/2023
|
mamta bai
|
1720002063WL006590
|
mamta bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
mamtabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
SONKATCH
|
MP-20-002-063-003/44 (JAMLI)
|
1720002063NRG24300620230100724
|
06/07/2023
|
Pradip singh
|
1720002063WL006590
|
Pradip singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Pradipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SONKATCH
|
MP-20-002-063-003/44 (JAMLI)
|
1720002063NRG24300620230100723
|
06/07/2023
|
udaya singh
|
1720002063WL006590
|
udaya singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
udayasingh
|
BANK OF INDIA(508505)
|
87
|
SONKATCH
|
MP-20-002-063-003/44-A (JAMLI)
|
1720002063NRG24300620230100725
|
06/07/2023
|
shravan thakur
|
1720002063WL006590
|
shravan thakur
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
shravanthakur
|
BANK OF INDIA(508505)
|
88
|
SONKATCH
|
MP-20-002-063-003/84 (JAMLI)
|
1720002063NRG24300620230100727
|
06/07/2023
|
surendra singh
|
1720002063WL006590
|
surendra singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
89
|
SONKATCH
|
MP-20-002-063-003/84-C (JAMLI)
|
1720002063NRG24300620230100730
|
06/07/2023
|
kuldip singh sendhav
|
1720002063WL006590
|
kuldip singh sendhav
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
kuldipsinghsendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
90
|
SONKATCH
|
MP-20-002-043-001/170-B (PHAVDA)
|
1720002043NRG24300620230100047
|
06/07/2023
|
Banti
|
1720002043WL006555
|
Banti
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Banti
|
BANK OF BARODA(606985)
|
91
|
SONKATCH
|
MP-20-002-043-001/55-A (PHAVDA)
|
1720002043NRG24300620230100050
|
06/07/2023
|
Bhimsingh
|
1720002043WL006555
|
Bhimsingh
|
00048
|
BKID0008925
|
663
|
663
|
Processed
|
11/07/2023
|
|
807186414
|
|
Bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
92
|
SONKATCH
|
MP-20-002-041-001/268 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102843
|
06/07/2023
|
Ayodhya bai
|
1720002041WL006717
|
Ayodhya bai
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Ayodhyabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
93
|
SONKATCH
|
MP-20-002-041-001/268 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102842
|
06/07/2023
|
Sodra bai
|
1720002041WL006717
|
Sodra bai
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Sodrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
94
|
SONKATCH
|
MP-20-002-041-001/267 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102838
|
06/07/2023
|
Rajendra
|
1720002041WL006717
|
Rajendra
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Rajendra
|
CANARA BANK(508532)
|
95
|
SONKATCH
|
MP-20-002-041-001/268 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102840
|
06/07/2023
|
Hari singh
|
1720002041WL006717
|
Hari singh
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
96
|
SONKATCH
|
MP-20-002-014-003/46 (PATADIYATAJ)
|
1720002014NRG24300620230099928
|
06/07/2023
|
Lakhan singh
|
1720002014WL006544
|
Lakhan singh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
97
|
SONKATCH
|
MP-20-002-023-001/390 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104116
|
06/07/2023
|
ramakunwar bai
|
1720002023WL006790
|
ramakunwar bai
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
ramakunwarbai
|
CANARA BANK(508532)
|
98
|
SONKATCH
|
MP-20-002-023-001/397 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104119
|
06/07/2023
|
Rekha bai Rathore
|
1720002023WL006790
|
Rekha bai Rathore
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
RekhabaiRathore
|
CANARA BANK(508532)
|
99
|
SONKATCH
|
MP-20-002-023-001/404 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104123
|
06/07/2023
|
pankaj sharma
|
1720002023WL006790
|
pankaj sharma
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
pankajsharma
|
CANARA BANK(508532)
|
100
|
SONKATCH
|
MP-20-002-023-001/423 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104127
|
06/07/2023
|
samandar singh solanki
|
1720002023WL006790
|
samandar singh solanki
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
samandarsinghsolanki
|
IDFC BANK LIMITED(608117)
|
101
|
SONKATCH
|
MP-20-002-023-001/97 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104136
|
06/07/2023
|
santosh singh rathore
|
1720002023WL006790
|
santosh singh rathore
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
santoshsinghrathore
|
CANARA BANK(508532)
|
102
|
SONKATCH
|
MP-20-002-026-001/106 (HARNAWADA)
|
1720002026NRG24290620230098619
|
06/07/2023
|
rajendra singh parihar
|
1720002026WL006467
|
rajendra singh parihar
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
rajendrasinghparihar
|
BANK OF INDIA(508505)
|
103
|
SONKATCH
|
MP-20-002-063-003/25-C (JAMLI)
|
1720002063NRG24300620230100721
|
06/07/2023
|
krishnpal sendhav
|
1720002063WL006590
|
krishnpal sendhav
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
krishnpalsendhav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
104
|
SONKATCH
|
MP-20-002-007-001/282-A (NIPANYA HURHUR)
|
1720002007NRG24290620230099303
|
06/07/2023
|
Devendra singh
|
1720002007WL006501
|
Devendra singh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
105
|
SONKATCH
|
MP-20-002-023-001/279 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104091
|
06/07/2023
|
kailash hajarilal solanki
|
1720002023WL006790
|
kailash hajarilal solanki
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807186414
|
|
kailashhajarilalsolanki
|
CENTRAL BANK OF INDIA(607115)
|
106
|
SONKATCH
|
MP-20-002-023-001/296 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104094
|
06/07/2023
|
Vishnu daviya
|
1720002023WL006790
|
Vishnu daviya
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Vishnudaviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SONKATCH
|
MP-20-002-023-001/390 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104117
|
06/07/2023
|
dungar singh
|
1720002023WL006790
|
dungar singh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807186414
|
|
dungarsingh
|
CENTRAL BANK OF INDIA(607115)
|
108
|
SONKATCH
|
MP-20-002-023-001/440 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104130
|
06/07/2023
|
suryprakash badridas bairagi
|
1720002023WL006790
|
suryprakash badridas bairagi
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
suryprakashbadridasbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SONKATCH
|
MP-20-002-041-002/36 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102818
|
06/07/2023
|
hemlata
|
1720002041WL006716
|
hemlata
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807186414
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
110
|
SONKATCH
|
MP-20-002-041-002/36 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102816
|
06/07/2023
|
kelash
|
1720002041WL006716
|
kelash
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
111
|
SONKATCH
|
MP-20-002-043-001/143 (PHAVDA)
|
1720002043NRG24300620230100045
|
06/07/2023
|
udeysingh
|
1720002043WL006555
|
udeysingh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
udeysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
112
|
SONKATCH
|
MP-20-002-041-001/44-A (KHONPEERPIPALYA)
|
1720002041NRG24300620230102847
|
06/07/2023
|
DINESH
|
1720002041WL006717
|
DINESH
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
113
|
SONKATCH
|
MP-20-002-041-002/36 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102819
|
06/07/2023
|
babita
|
1720002041WL006716
|
babita
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
babita
|
BANK OF BARODA(606985)
|
114
|
SONKATCH
|
MP-20-002-047-001/813 (POLAY)
|
1720002047NRG24290620230097806
|
06/07/2023
|
Delip
|
1720002047WL006414
|
Delip
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Delip
|
IDFC BANK LIMITED(608117)
|
115
|
SONKATCH
|
MP-20-002-047-001/813 (POLAY)
|
1720002047NRG24290620230097807
|
06/07/2023
|
Rekha bai
|
1720002047WL006414
|
Rekha bai
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Rekhabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
116
|
SONKATCH
|
MP-20-002-023-001/157 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102980
|
06/07/2023
|
Kala bai Rathore
|
1720002023WL006726
|
Kala bai Rathore
|
00168
|
ICIC0003585
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
KalabaiRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
SONKATCH
|
MP-20-002-043-001/110-C (PHAVDA)
|
1720002043NRG24300620230100040
|
06/07/2023
|
ravi
|
1720002043WL006555
|
ravi
|
00354
|
PUNB0056300
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186414
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
118
|
SONKATCH
|
MP-20-002-047-001/798 (POLAY)
|
1720002047NRG24290620230097805
|
06/07/2023
|
Delip
|
1720002047WL006414
|
Delip
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Delip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
119
|
SONKATCH
|
MP-20-002-007-001/250 (NIPANYA HURHUR)
|
1720002007NRG24290620230099292
|
06/07/2023
|
Alkar singh
|
1720002007WL006501
|
Alkar singh
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Alkarsingh
|
STATE BANK OF INDIA(508548)
|
120
|
SONKATCH
|
MP-20-002-007-001/250 (NIPANYA HURHUR)
|
1720002007NRG24290620230099293
|
06/07/2023
|
Prem bai
|
1720002007WL006501
|
Prem bai
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
121
|
SONKATCH
|
MP-20-002-047-001/858 (POLAY)
|
1720002047NRG24300620230101875
|
06/07/2023
|
Jitendra yadav
|
1720002047WL006658
|
Jitendra yadav
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Jitendrayadav
|
STATE BANK OF INDIA(508548)
|
122
|
SONKATCH
|
MP-20-002-047-001/862 (POLAY)
|
1720002047NRG24300620230101877
|
06/07/2023
|
Dharmendra Singh
|
1720002047WL006658
|
Dharmendra Singh
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
123
|
SONKATCH
|
MP-20-002-047-001/865-B (POLAY)
|
1720002047NRG24290620230097811
|
06/07/2023
|
Nasrin bi
|
1720002047WL006414
|
Nasrin bi
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Nasrinbi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
124
|
SONKATCH
|
MP-20-002-007-001/274 (NIPANYA HURHUR)
|
1720002007NRG24290620230099298
|
06/07/2023
|
Jagdish
|
1720002007WL006501
|
Jagdish
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
125
|
SONKATCH
|
MP-20-002-007-001/274 (NIPANYA HURHUR)
|
1720002007NRG24290620230099299
|
06/07/2023
|
pooja malviya
|
1720002007WL006501
|
pooja malviya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
poojamalviya
|
STATE BANK OF INDIA(508548)
|
126
|
SONKATCH
|
MP-20-002-009-001/276 (KHUTKHEDA)
|
1720002009NRG24300620230099941
|
06/07/2023
|
JOGENDRA SINGH SENDHAV
|
1720002009WL006546
|
JOGENDRA SINGH SENDHAV
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
JOGENDRASINGHSENDHAV
|
STATE BANK OF INDIA(508548)
|
127
|
SONKATCH
|
MP-20-002-009-001/401 (KHUTKHEDA)
|
1720002009NRG24300620230099958
|
06/07/2023
|
rakesh
|
1720002009WL006547
|
rakesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rakesh
|
BANK OF BARODA(606985)
|
128
|
SONKATCH
|
MP-20-002-009-001/437 (KHUTKHEDA)
|
1720002009NRG24300620230099960
|
06/07/2023
|
ravindra
|
1720002009WL006547
|
ravindra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
129
|
SONKATCH
|
MP-20-002-009-001/437 (KHUTKHEDA)
|
1720002009NRG24300620230099959
|
06/07/2023
|
raysingh
|
1720002009WL006547
|
raysingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
130
|
SONKATCH
|
MP-20-002-014-002/28-A (PATADIYATAJ)
|
1720002014NRG24300620230099899
|
06/07/2023
|
Jitendra Singh
|
1720002014WL006544
|
Jitendra Singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
131
|
SONKATCH
|
MP-20-002-014-002/3 (PATADIYATAJ)
|
1720002014NRG24300620230099902
|
06/07/2023
|
kumar
|
1720002014WL006544
|
kumar
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
132
|
SONKATCH
|
MP-20-002-014-002/56 (PATADIYATAJ)
|
1720002014NRG24300620230099907
|
06/07/2023
|
dinesh
|
1720002014WL006544
|
dinesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
133
|
SONKATCH
|
MP-20-002-014-002/56 (PATADIYATAJ)
|
1720002014NRG24300620230099908
|
06/07/2023
|
sunita bai
|
1720002014WL006544
|
sunita bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
134
|
SONKATCH
|
MP-20-002-014-003/24-A (PATADIYATAJ)
|
1720002014NRG24300620230099915
|
06/07/2023
|
Dilip
|
1720002014WL006544
|
Dilip
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
SONKATCH
|
MP-20-002-014-003/49 (PATADIYATAJ)
|
1720002014NRG24300620230099930
|
06/07/2023
|
mansingh
|
1720002014WL006544
|
mansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
136
|
SONKATCH
|
MP-20-002-014-003/49-A (PATADIYATAJ)
|
1720002014NRG24300620230099932
|
06/07/2023
|
KOMAL BAI
|
1720002014WL006544
|
KOMAL BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
137
|
SONKATCH
|
MP-20-002-023-001/108 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102967
|
06/07/2023
|
lakhan singh
|
1720002023WL006726
|
lakhan singh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
138
|
SONKATCH
|
MP-20-002-023-001/109 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102968
|
06/07/2023
|
gordhan singh
|
1720002023WL006726
|
gordhan singh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
gordhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
139
|
SONKATCH
|
MP-20-002-023-001/143 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102975
|
06/07/2023
|
prem singh rajput
|
1720002023WL006726
|
prem singh rajput
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
premsinghrajput
|
STATE BANK OF INDIA(508548)
|
140
|
SONKATCH
|
MP-20-002-023-001/165 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104080
|
06/07/2023
|
vinod
|
1720002023WL006790
|
vinod
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
vinod
|
BANK OF BARODA(606985)
|
141
|
SONKATCH
|
MP-20-002-023-001/230 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104085
|
06/07/2023
|
Lakhan sinhh
|
1720002023WL006790
|
Lakhan sinhh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Lakhansinhh
|
STATE BANK OF INDIA(508548)
|
142
|
SONKATCH
|
MP-20-002-023-001/279 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104092
|
06/07/2023
|
avanta bai
|
1720002023WL006790
|
avanta bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
avantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
SONKATCH
|
MP-20-002-023-001/377 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104111
|
06/07/2023
|
prem bai
|
1720002023WL006790
|
prem bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
144
|
SONKATCH
|
MP-20-002-023-001/409 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104124
|
06/07/2023
|
ghanshyam
|
1720002023WL006790
|
ghanshyam
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
145
|
SONKATCH
|
MP-20-002-023-001/423 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104128
|
06/07/2023
|
omprakash solanki
|
1720002023WL006790
|
omprakash solanki
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
omprakashsolanki
|
STATE BANK OF INDIA(508548)
|
146
|
SONKATCH
|
MP-20-002-023-001/437 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104129
|
06/07/2023
|
mamta
|
1720002023WL006790
|
mamta
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
147
|
SONKATCH
|
MP-20-002-023-001/90 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104135
|
06/07/2023
|
Rahul Singh
|
1720002023WL006790
|
Rahul Singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
RahulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
SONKATCH
|
MP-20-002-029-002/48-A (KACHNARIYA)
|
1720002029NRG24300620230100062
|
06/07/2023
|
Udaysingh
|
1720002029WL006561
|
Udaysingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
149
|
SONKATCH
|
MP-20-002-029-003/113 (KACHNARIYA)
|
1720002029NRG24300620230100057
|
06/07/2023
|
chanda bai
|
1720002029WL006557
|
chanda bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
150
|
SONKATCH
|
MP-20-002-036-002/119-A (DHABLA)
|
1720002000NRG24300620230103051
|
06/07/2023
|
Pooja
|
1720002WL006731
|
Pooja
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
SONKATCH
|
MP-20-002-036-002/95-A (DHABLA)
|
1720002000NRG24300620230103106
|
06/07/2023
|
Sumer Singh
|
1720002WL006731
|
Sumer Singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
SumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
SONKATCH
|
MP-20-002-036-002/95-B (DHABLA)
|
1720002000NRG24300620230103108
|
06/07/2023
|
Arun Singh
|
1720002WL006731
|
Arun Singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
SONKATCH
|
MP-20-002-043-001/125 (PHAVDA)
|
1720002043NRG24300620230100042
|
06/07/2023
|
bhavar
|
1720002043WL006555
|
bhavar
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186414
|
|
bhavar
|
STATE BANK OF INDIA(508548)
|
154
|
SONKATCH
|
MP-20-002-043-001/129 (PHAVDA)
|
1720002043NRG24300620230100043
|
06/07/2023
|
rajpal
|
1720002043WL006555
|
rajpal
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186414
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SONKATCH
|
MP-20-002-043-001/129 (PHAVDA)
|
1720002043NRG24300620230100044
|
06/07/2023
|
rajpal
|
1720002043WL006555
|
rajpal
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186414
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
156
|
SONKATCH
|
MP-20-002-043-002/20 (PHAVDA)
|
1720002043NRG24300620230100052
|
06/07/2023
|
Bhuribai
|
1720002043WL006555
|
Bhuribai
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
11/07/2023
|
|
807186414
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
157
|
SONKATCH
|
MP-20-002-043-002/20 (PHAVDA)
|
1720002043NRG24300620230100053
|
06/07/2023
|
Lakhan
|
1720002043WL006555
|
Lakhan
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
11/07/2023
|
|
807186414
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
158
|
SONKATCH
|
MP-20-002-043-002/8 (PHAVDA)
|
1720002043NRG24300620230100054
|
06/07/2023
|
dilip
|
1720002043WL006555
|
dilip
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
11/07/2023
|
|
807186414
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
159
|
SONKATCH
|
MP-20-002-043-002/8 (PHAVDA)
|
1720002043NRG24300620230100055
|
06/07/2023
|
shavita
|
1720002043WL006555
|
shavita
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
11/07/2023
|
|
807186414
|
|
shavita
|
BANK OF INDIA(508505)
|
160
|
SONKATCH
|
MP-20-002-047-001/864 (POLAY)
|
1720002047NRG24290620230097809
|
06/07/2023
|
Krishnpal
|
1720002047WL006414
|
Krishnpal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Krishnpal
|
BANK OF INDIA(508505)
|
161
|
SONKATCH
|
MP-20-002-063-002/10 (JAMLI)
|
1720002063NRG24300620230102160
|
06/07/2023
|
Dhirajsingh
|
1720002063WL006675
|
Dhirajsingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
162
|
SONKATCH
|
MP-20-002-063-002/88-A (JAMLI)
|
1720002063NRG24300620230100714
|
06/07/2023
|
balwansingh
|
1720002063WL006590
|
balwansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
SONKATCH
|
MP-20-002-063-002/91 (JAMLI)
|
1720002063NRG24300620230100716
|
06/07/2023
|
gajrajsingh Fatesingh
|
1720002063WL006590
|
gajrajsingh Fatesingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
gajrajsinghFatesingh
|
IDFC BANK LIMITED(608117)
|
164
|
SONKATCH
|
MP-20-002-063-003/92 (JAMLI)
|
1720002063NRG24300620230100731
|
06/07/2023
|
Yuwraj Singh Thakur
|
1720002063WL006590
|
Yuwraj Singh Thakur
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
YuwrajSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
165
|
SONKATCH
|
MP-20-002-014-003/16 (PATADIYATAJ)
|
1720002014NRG24300620230099912
|
06/07/2023
|
Radha Bai
|
1720002014WL006544
|
Radha Bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
166
|
SONKATCH
|
MP-20-002-014-003/45-A (PATADIYATAJ)
|
1720002014NRG24300620230099926
|
06/07/2023
|
RAJESH YADAV
|
1720002014WL006544
|
RAJESH YADAV
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
167
|
SONKATCH
|
MP-20-002-014-003/37 (PATADIYATAJ)
|
1720002014NRG24300620230099921
|
06/07/2023
|
SUMER SINGH
|
1720002014WL006544
|
SUMER SINGH
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
168
|
SONKATCH
|
MP-20-002-014-003/42 (PATADIYATAJ)
|
1720002014NRG24300620230099923
|
06/07/2023
|
pradeep
|
1720002014WL006544
|
pradeep
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
pradeep
|
IDFC BANK LIMITED(608117)
|
169
|
SONKATCH
|
MP-20-002-014-003/49-A (PATADIYATAJ)
|
1720002014NRG24300620230099931
|
06/07/2023
|
Rajendra Singh
|
1720002014WL006544
|
Rajendra Singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
RajendraSingh
|
IDFC BANK LIMITED(608117)
|
170
|
SONKATCH
|
MP-20-002-023-001/422 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104126
|
06/07/2023
|
pooja trivedi
|
1720002023WL006790
|
pooja trivedi
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
poojatrivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SONKATCH
|
MP-20-002-036-002/55 (DHABLA)
|
1720002000NRG24300620230103099
|
06/07/2023
|
Rekhabai
|
1720002WL006731
|
Rekhabai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
172
|
SONKATCH
|
MP-20-002-043-001/1-A (PHAVDA)
|
1720002043NRG24300620230100035
|
06/07/2023
|
sukanyabai
|
1720002043WL006555
|
sukanyabai
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186414
|
|
sukanyabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
173
|
SONKATCH
|
MP-20-002-036-002/119-A (DHABLA)
|
1720002000NRG24300620230103050
|
06/07/2023
|
Ravi Singh
|
1720002WL006731
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
SONKATCH
|
MP-20-002-036-002/169 (DHABLA)
|
1720002000NRG24300620230103058
|
06/07/2023
|
Manhorsingh
|
1720002WL006731
|
Manhorsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Manhorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
SONKATCH
|
MP-20-002-036-002/169 (DHABLA)
|
1720002000NRG24300620230103059
|
06/07/2023
|
Mankunwar
|
1720002WL006731
|
Mankunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Mankunwar
|
BANK OF BARODA(606985)
|
176
|
SONKATCH
|
MP-20-002-036-002/169-A (DHABLA)
|
1720002000NRG24300620230103061
|
06/07/2023
|
Sandeep Rajput
|
1720002WL006731
|
Sandeep Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
SandeepRajput
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
SONKATCH
|
MP-20-002-036-002/170 (DHABLA)
|
1720002000NRG24300620230103067
|
06/07/2023
|
pooja
|
1720002WL006731
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
SONKATCH
|
MP-20-002-036-002/170 (DHABLA)
|
1720002000NRG24300620230103066
|
06/07/2023
|
Rahul
|
1720002WL006731
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Rahul
|
BANK OF INDIA(508505)
|
179
|
SONKATCH
|
MP-20-002-036-002/171 (DHABLA)
|
1720002000NRG24300620230103068
|
06/07/2023
|
Ishwarsingh
|
1720002WL006731
|
Ishwarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
SONKATCH
|
MP-20-002-036-002/171 (DHABLA)
|
1720002000NRG24300620230103069
|
06/07/2023
|
Rekha Bai
|
1720002WL006731
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
SONKATCH
|
MP-20-002-036-002/171-A (DHABLA)
|
1720002000NRG24300620230103073
|
06/07/2023
|
Rahul hada
|
1720002WL006731
|
Rahul hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Rahulhada
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
SONKATCH
|
MP-20-002-036-002/172 (DHABLA)
|
1720002000NRG24300620230103074
|
06/07/2023
|
Bhavsingh
|
1720002WL006731
|
Bhavsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
SONKATCH
|
MP-20-002-036-002/172 (DHABLA)
|
1720002000NRG24300620230103075
|
06/07/2023
|
Gata Bai
|
1720002WL006731
|
Gata Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
GataBai
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
SONKATCH
|
MP-20-002-036-002/173 (DHABLA)
|
1720002000NRG24300620230103081
|
06/07/2023
|
Sona
|
1720002WL006731
|
Sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Sona
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
SONKATCH
|
MP-20-002-036-002/95-A (DHABLA)
|
1720002000NRG24300620230103107
|
06/07/2023
|
Bhurakunwar
|
1720002WL006731
|
Bhurakunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Bhurakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
SONKATCH
|
MP-20-002-036-002/95-B (DHABLA)
|
1720002000NRG24300620230103109
|
06/07/2023
|
Bebi Bai
|
1720002WL006731
|
Bebi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
BebiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
187
|
SONKATCH
|
MP-20-002-041-001/123 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102821
|
06/07/2023
|
antar
|
1720002041WL006717
|
antar
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
SONKATCH
|
MP-20-002-041-001/132-C (KHONPEERPIPALYA)
|
1720002041NRG24300620230102826
|
06/07/2023
|
sakuntla bai
|
1720002041WL006717
|
sakuntla bai
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
sakuntlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
SONKATCH
|
MP-20-002-041-001/132-C (KHONPEERPIPALYA)
|
1720002041NRG24300620230102825
|
06/07/2023
|
samandarsingh
|
1720002041WL006717
|
samandarsingh
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
samandarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
190
|
SONKATCH
|
MP-20-002-041-001/150 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102830
|
06/07/2023
|
sakuntla
|
1720002041WL006717
|
sakuntla
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
sakuntla
|
BANK OF BARODA(606985)
|
191
|
SONKATCH
|
MP-20-002-041-001/151 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102832
|
06/07/2023
|
santosh
|
1720002041WL006717
|
santosh
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
SONKATCH
|
MP-20-002-041-001/151 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102831
|
06/07/2023
|
vikram
|
1720002041WL006717
|
vikram
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
SONKATCH
|
MP-20-002-041-001/152-A (KHONPEERPIPALYA)
|
1720002041NRG24300620230102833
|
06/07/2023
|
Munni bai
|
1720002041WL006717
|
Munni bai
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Munnibai
|
BANK OF BARODA(606985)
|
194
|
SONKATCH
|
MP-20-002-041-001/229 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102835
|
06/07/2023
|
Rajendra singh
|
1720002041WL006717
|
Rajendra singh
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
195
|
SONKATCH
|
MP-20-002-041-001/267 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102836
|
06/07/2023
|
Jagdish
|
1720002041WL006717
|
Jagdish
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
196
|
SONKATCH
|
MP-20-002-041-001/268 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102841
|
06/07/2023
|
Kusum
|
1720002041WL006717
|
Kusum
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Kusum
|
CANARA BANK(508532)
|
197
|
SONKATCH
|
MP-20-002-041-001/35-A (KHONPEERPIPALYA)
|
1720002041NRG24300620230102844
|
06/07/2023
|
omprakash
|
1720002041WL006717
|
omprakash
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
SONKATCH
|
MP-20-002-041-001/35-A (KHONPEERPIPALYA)
|
1720002041NRG24300620230102845
|
06/07/2023
|
Seema
|
1720002041WL006717
|
Seema
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
SONKATCH
|
MP-20-002-041-001/38 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102846
|
06/07/2023
|
meharwan
|
1720002041WL006717
|
meharwan
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
meharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
SONKATCH
|
MP-20-002-041-001/77 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102849
|
06/07/2023
|
krishana
|
1720002041WL006717
|
krishana
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
krishana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
SONKATCH
|
MP-20-002-041-001/81 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102850
|
06/07/2023
|
Kala bai
|
1720002041WL006717
|
Kala bai
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
202
|
SONKATCH
|
MP-20-002-041-002/36 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102817
|
06/07/2023
|
rajendra
|
1720002041WL006716
|
rajendra
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
203
|
SONKATCH
|
MP-20-002-014-002/11 (PATADIYATAJ)
|
1720002014NRG24300620230099896
|
06/07/2023
|
rameshcandra
|
1720002014WL006544
|
rameshcandra
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rameshcandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
SONKATCH
|
MP-20-002-014-002/23 (PATADIYATAJ)
|
1720002014NRG24300620230099897
|
06/07/2023
|
ramprsad
|
1720002014WL006544
|
ramprsad
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
SONKATCH
|
MP-20-002-014-002/3 (PATADIYATAJ)
|
1720002014NRG24300620230099901
|
06/07/2023
|
mod singh
|
1720002014WL006544
|
mod singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
SONKATCH
|
MP-20-002-014-003/12 (PATADIYATAJ)
|
1720002014NRG24300620230099909
|
06/07/2023
|
Ful Singh
|
1720002014WL006544
|
Ful Singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
FulSingh
|
IDFC BANK LIMITED(608117)
|
207
|
SONKATCH
|
MP-20-002-014-003/16 (PATADIYATAJ)
|
1720002014NRG24300620230099911
|
06/07/2023
|
lal das
|
1720002014WL006544
|
lal das
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
laldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
SONKATCH
|
MP-20-002-014-003/17 (PATADIYATAJ)
|
1720002014NRG24300620230099913
|
06/07/2023
|
Kumer Singh
|
1720002014WL006544
|
Kumer Singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
KumerSingh
|
IDFC BANK LIMITED(608117)
|
209
|
SONKATCH
|
MP-20-002-014-003/21 (PATADIYATAJ)
|
1720002014NRG24300620230099914
|
06/07/2023
|
jivan singh
|
1720002014WL006544
|
jivan singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
SONKATCH
|
MP-20-002-014-003/25 (PATADIYATAJ)
|
1720002014NRG24300620230099916
|
06/07/2023
|
Khuman Singh
|
1720002014WL006544
|
Khuman Singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
KhumanSingh
|
BANK OF INDIA(508505)
|
211
|
SONKATCH
|
MP-20-002-014-003/42 (PATADIYATAJ)
|
1720002014NRG24300620230099922
|
06/07/2023
|
rajendra
|
1720002014WL006544
|
rajendra
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
212
|
SONKATCH
|
MP-20-002-014-003/44 (PATADIYATAJ)
|
1720002014NRG24300620230099924
|
06/07/2023
|
lalu ji
|
1720002014WL006544
|
lalu ji
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
laluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
SONKATCH
|
MP-20-002-014-003/46 (PATADIYATAJ)
|
1720002014NRG24300620230099927
|
06/07/2023
|
Arjun singh
|
1720002014WL006544
|
Arjun singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
SONKATCH
|
MP-20-002-014-003/47 (PATADIYATAJ)
|
1720002014NRG24300620230099929
|
06/07/2023
|
vinod singh
|
1720002014WL006544
|
vinod singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
vinodsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
215
|
SONKATCH
|
MP-20-002-029-001/84 (KACHNARIYA)
|
1720002029NRG24300620230100032
|
06/07/2023
|
urmila Bai
|
1720002029WL006552
|
urmila Bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
urmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
SONKATCH
|
MP-20-002-029-001/93 (KACHNARIYA)
|
1720002029NRG24300620230100034
|
06/07/2023
|
banesingh
|
1720002029WL006554
|
banesingh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
217
|
SONKATCH
|
MP-20-002-007-001/225 (NIPANYA HURHUR)
|
1720002007NRG24290620230099287
|
06/07/2023
|
lokendra singh
|
1720002007WL006501
|
lokendra singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
lokendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
SONKATCH
|
MP-20-002-007-001/240-A (NIPANYA HURHUR)
|
1720002007NRG24290620230099289
|
06/07/2023
|
beenu bai
|
1720002007WL006501
|
beenu bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
beenubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
SONKATCH
|
MP-20-002-007-001/240-A (NIPANYA HURHUR)
|
1720002007NRG24290620230099288
|
06/07/2023
|
bheru singh
|
1720002007WL006501
|
bheru singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
SONKATCH
|
MP-20-002-007-001/248 (NIPANYA HURHUR)
|
1720002007NRG24290620230099291
|
06/07/2023
|
Devi singh
|
1720002007WL006501
|
Devi singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Devisingh
|
HDFC BANK LTD(607152)
|
221
|
SONKATCH
|
MP-20-002-007-001/250-A (NIPANYA HURHUR)
|
1720002007NRG24290620230099295
|
06/07/2023
|
KAMALA BAI
|
1720002007WL006501
|
KAMALA BAI
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SONKATCH
|
MP-20-002-007-001/250-A (NIPANYA HURHUR)
|
1720002007NRG24290620230099294
|
06/07/2023
|
KARAN SINGH
|
1720002007WL006501
|
KARAN SINGH
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
223
|
SONKATCH
|
MP-20-002-007-001/276 (NIPANYA HURHUR)
|
1720002007NRG24290620230099300
|
06/07/2023
|
chtrunarayan joshi
|
1720002007WL006501
|
chtrunarayan joshi
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
chtrunarayanjoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
SONKATCH
|
MP-20-002-007-001/276 (NIPANYA HURHUR)
|
1720002007NRG24290620230099301
|
06/07/2023
|
sanjay
|
1720002007WL006501
|
sanjay
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
SONKATCH
|
MP-20-002-007-001/282 (NIPANYA HURHUR)
|
1720002007NRG24290620230099302
|
06/07/2023
|
fate singh
|
1720002007WL006501
|
fate singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
fatesingh
|
BANK OF INDIA(508505)
|
226
|
SONKATCH
|
MP-20-002-007-001/282-A (NIPANYA HURHUR)
|
1720002007NRG24290620230099304
|
06/07/2023
|
Viddhya bai
|
1720002007WL006501
|
Viddhya bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Viddhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
SONKATCH
|
MP-20-002-007-001/354 (NIPANYA HURHUR)
|
1720002007NRG24290620230099307
|
06/07/2023
|
Mehrvan singh
|
1720002007WL006501
|
Mehrvan singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Mehrvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
SONKATCH
|
MP-20-002-007-001/354 (NIPANYA HURHUR)
|
1720002007NRG24290620230099308
|
06/07/2023
|
Sunita bai
|
1720002007WL006501
|
Sunita bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
SONKATCH
|
MP-20-002-007-001/5587 (NIPANYA HURHUR)
|
1720002007NRG24290620230099310
|
06/07/2023
|
Guddi bai
|
1720002007WL006501
|
Guddi bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
SONKATCH
|
MP-20-002-007-001/5588 (NIPANYA HURHUR)
|
1720002007NRG24290620230099313
|
06/07/2023
|
Radha bai
|
1720002007WL006501
|
Radha bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
SONKATCH
|
MP-20-002-007-001/90-A (NIPANYA HURHUR)
|
1720002007NRG24290620230099315
|
06/07/2023
|
nikita bai
|
1720002007WL006501
|
nikita bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
nikitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
232
|
SONKATCH
|
MP-20-002-047-001/532-A (POLAY)
|
1720002047NRG24300620230101871
|
06/07/2023
|
Moti Singh
|
1720002047WL006658
|
Moti Singh
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
MotiSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
233
|
SONKATCH
|
MP-20-002-047-001/830-A (POLAY)
|
1720002047NRG24300620230101872
|
06/07/2023
|
Manohar Singh Yadav
|
1720002047WL006658
|
Manohar Singh Yadav
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
ManoharSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
SONKATCH
|
MP-20-002-047-001/856 (POLAY)
|
1720002047NRG24300620230101873
|
06/07/2023
|
Jitendra yadav
|
1720002047WL006658
|
Jitendra yadav
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Jitendrayadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
235
|
SONKATCH
|
MP-20-002-047-001/857-B (POLAY)
|
1720002047NRG24300620230101874
|
06/07/2023
|
Pinki Bai Yadav
|
1720002047WL006658
|
Pinki Bai Yadav
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
PinkiBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
SONKATCH
|
MP-20-002-047-001/858-A (POLAY)
|
1720002047NRG24300620230101876
|
06/07/2023
|
Mahipal Yadsv
|
1720002047WL006658
|
Mahipal Yadsv
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
MahipalYadsv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SONKATCH
|
MP-20-002-047-001/865-A (POLAY)
|
1720002047NRG24290620230097810
|
06/07/2023
|
Udaysingh Yadav
|
1720002047WL006414
|
Udaysingh Yadav
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
UdaysinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
238
|
SONKATCH
|
MP-20-002-047-001/865-C (POLAY)
|
1720002047NRG24290620230097812
|
06/07/2023
|
Narbat Singh
|
1720002047WL006414
|
Narbat Singh
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
NarbatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
239
|
SONKATCH
|
MP-20-002-047-001/865-C (POLAY)
|
1720002047NRG24290620230097813
|
06/07/2023
|
Sangeeta Bai
|
1720002047WL006414
|
Sangeeta Bai
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
SangeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
240
|
SONKATCH
|
MP-20-002-023-001/120 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102969
|
06/07/2023
|
jagdev singh
|
1720002023WL006726
|
jagdev singh
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
jagdevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
SONKATCH
|
MP-20-002-023-001/123 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102970
|
06/07/2023
|
dinesh
|
1720002023WL006726
|
dinesh
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
242
|
SONKATCH
|
MP-20-002-023-001/139 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102974
|
06/07/2023
|
rakesh
|
1720002023WL006726
|
rakesh
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186414
|
|
rakesh
|
CANARA BANK(508532)
|
243
|
SONKATCH
|
MP-20-002-023-001/151 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102976
|
06/07/2023
|
mohan singh
|
1720002023WL006726
|
mohan singh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
SONKATCH
|
MP-20-002-023-001/151 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230102977
|
06/07/2023
|
yashoda bai
|
1720002023WL006726
|
yashoda bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
SONKATCH
|
MP-20-002-023-001/169 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104082
|
06/07/2023
|
mrsoram bai
|
1720002023WL006790
|
mrsoram bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
mrsorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
SONKATCH
|
MP-20-002-023-001/169 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104081
|
06/07/2023
|
santosh
|
1720002023WL006790
|
santosh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
SONKATCH
|
MP-20-002-023-001/209 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104083
|
06/07/2023
|
sanjay
|
1720002023WL006790
|
sanjay
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
sanjay
|
CANARA BANK(508532)
|
248
|
SONKATCH
|
MP-20-002-023-001/309 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104098
|
06/07/2023
|
ram singh
|
1720002023WL006790
|
ram singh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
SONKATCH
|
MP-20-002-023-001/310 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104100
|
06/07/2023
|
rajesh
|
1720002023WL006790
|
rajesh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
SONKATCH
|
MP-20-002-023-001/328 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104102
|
06/07/2023
|
punjilal
|
1720002023WL006790
|
punjilal
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
punjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
SONKATCH
|
MP-20-002-023-001/373 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104108
|
06/07/2023
|
prem singh jhala
|
1720002023WL006790
|
prem singh jhala
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
premsinghjhala
|
CANARA BANK(508532)
|
252
|
SONKATCH
|
MP-20-002-023-001/388 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104113
|
06/07/2023
|
makhanlal
|
1720002023WL006790
|
makhanlal
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
makhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
SONKATCH
|
MP-20-002-023-001/388 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104114
|
06/07/2023
|
pallavi sharma
|
1720002023WL006790
|
pallavi sharma
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
pallavisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
SONKATCH
|
MP-20-002-023-001/389 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104115
|
06/07/2023
|
rajendra singh
|
1720002023WL006790
|
rajendra singh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
255
|
SONKATCH
|
MP-20-002-023-001/397 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104118
|
06/07/2023
|
Kumar singh
|
1720002023WL006790
|
Kumar singh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Kumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
SONKATCH
|
MP-20-002-023-001/71 (KHEDAKHAJURIYA)
|
1720002023NRG24300620230104133
|
06/07/2023
|
dineshsingh
|
1720002023WL006790
|
dineshsingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
dineshsingh
|
BANK OF BARODA(606985)
|
257
|
SONKATCH
|
MP-20-002-043-001/106 (PHAVDA)
|
1720002043NRG24300620230100036
|
06/07/2023
|
jivansingh
|
1720002043WL006555
|
jivansingh
|
00697
|
BKID0MG0120
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186414
|
|
jivansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
258
|
SONKATCH
|
MP-20-002-043-001/106 (PHAVDA)
|
1720002043NRG24300620230100037
|
06/07/2023
|
Shakuntla
|
1720002043WL006555
|
Shakuntla
|
00697
|
BKID0MG0120
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186414
|
|
Shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
SONKATCH
|
MP-20-002-063-003/84 (JAMLI)
|
1720002063NRG24300620230100726
|
06/07/2023
|
kunta bai
|
1720002063WL006590
|
kunta bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
260
|
SONKATCH
|
MP-20-002-007-001/5588 (NIPANYA HURHUR)
|
1720002007NRG24290620230099312
|
06/07/2023
|
Ishwar singh
|
1720002007WL006501
|
Ishwar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Ishwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
SONKATCH
|
MP-20-002-007-001/90-A (NIPANYA HURHUR)
|
1720002007NRG24290620230099314
|
06/07/2023
|
Anil
|
1720002007WL006501
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Anil
|
BANK OF BARODA(606985)
|
262
|
SONKATCH
|
MP-20-002-014-003/31 (PATADIYATAJ)
|
1720002014NRG24300620230099919
|
06/07/2023
|
Jasmat Singh
|
1720002014WL006544
|
Jasmat Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
JasmatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
SONKATCH
|
MP-20-002-014-003/45-A (PATADIYATAJ)
|
1720002014NRG24300620230099925
|
06/07/2023
|
AMBARAM
|
1720002014WL006544
|
AMBARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
SONKATCH
|
MP-20-002-014-003/6 (PATADIYATAJ)
|
1720002014NRG24300620230099934
|
06/07/2023
|
Devi singh
|
1720002014WL006544
|
Devi singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
SONKATCH
|
MP-20-002-036-002/166 (DHABLA)
|
1720002000NRG24300620230103052
|
06/07/2023
|
dipsingh
|
1720002WL006731
|
dipsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
dipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SONKATCH
|
MP-20-002-036-002/166 (DHABLA)
|
1720002000NRG24300620230103053
|
06/07/2023
|
radha
|
1720002WL006731
|
radha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
radha
|
BANK OF BARODA(606985)
|
267
|
SONKATCH
|
MP-20-002-041-001/108 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102820
|
06/07/2023
|
prabhu
|
1720002041WL006717
|
prabhu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
SONKATCH
|
MP-20-002-041-001/125 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102822
|
06/07/2023
|
gulab
|
1720002041WL006717
|
gulab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
269
|
SONKATCH
|
MP-20-002-041-001/126 (KHONPEERPIPALYA)
|
1720002041NRG24300620230102823
|
06/07/2023
|
gajraj
|
1720002041WL006717
|
gajraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
SONKATCH
|
MP-20-002-041-001/141-A (KHONPEERPIPALYA)
|
1720002041NRG24300620230102827
|
06/07/2023
|
PREM SINGH
|
1720002041WL006717
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
SONKATCH
|
MP-20-002-041-001/141-B (KHONPEERPIPALYA)
|
1720002041NRG24300620230102828
|
06/07/2023
|
DEVISINGH
|
1720002041WL006717
|
DEVISINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
DEVISINGH
|
IDFC BANK LIMITED(608117)
|
272
|
SONKATCH
|
MP-20-002-047-001/94 (POLAY)
|
1720002047NRG24290620230097815
|
06/07/2023
|
bharat
|
1720002047WL006414
|
bharat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186414
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349401
|
349401
|
|
|
|
|
|
|
|