|
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-20-002-026-001/128
(HARNAWADA)
|
1720002026NRG24060720230117747
|
06/07/2023
|
gyanu bai
|
1720002026WL007618
|
gyanu bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
gyanubai
|
BANK OF BARODA(606985)
|
|
2
|
SONKATCH
|
MP-20-002-026-001/135
(HARNAWADA)
|
1720002026NRG24060720230117752
|
06/07/2023
|
balram singh
|
1720002026WL007618
|
balram singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
balramsingh
|
BANK OF BARODA(606985)
|
|
3
|
SONKATCH
|
MP-20-002-026-001/166-A
(HARNAWADA)
|
1720002026NRG24060720230117754
|
06/07/2023
|
akila bai wo rajendra singh
|
1720002026WL007618
|
akila bai wo rajendra singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
akilabaiworajendrasingh
|
BANK OF BARODA(606985)
|
|
4
|
SONKATCH
|
MP-20-002-026-001/169
(HARNAWADA)
|
1720002026NRG24060720230117757
|
06/07/2023
|
Kumer singh
|
1720002026WL007618
|
Kumer singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Kumersingh
|
BANK OF BARODA(606985)
|
|
5
|
SONKATCH
|
MP-20-002-026-001/179
(HARNAWADA)
|
1720002026NRG24060720230117764
|
06/07/2023
|
sapna bai
|
1720002026WL007618
|
sapna bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
sapnabai
|
BANK OF BARODA(606985)
|
|
6
|
SONKATCH
|
MP-20-002-026-001/18
(HARNAWADA)
|
1720002026NRG24060720230117766
|
06/07/2023
|
savita bai
|
1720002026WL007618
|
savita bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
savitabai
|
BANK OF BARODA(606985)
|
|
7
|
SONKATCH
|
MP-20-002-026-001/200
(HARNAWADA)
|
1720002026NRG24060720230117768
|
06/07/2023
|
mr.savai sing thakur so bondar singh
|
1720002026WL007618
|
mr.savai sing thakur so bondar singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
mr.savaisingthakursobondarsingh
|
BANK OF BARODA(606985)
|
|
8
|
SONKATCH
|
MP-20-002-026-001/200
(HARNAWADA)
|
1720002026NRG24060720230117769
|
06/07/2023
|
sarita bai
|
1720002026WL007618
|
sarita bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
saritabai
|
BANK OF BARODA(606985)
|
|
9
|
SONKATCH
|
MP-20-002-026-001/206
(HARNAWADA)
|
1720002026NRG24060720230117774
|
06/07/2023
|
lakhan singh
|
1720002026WL007618
|
lakhan singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
|
10
|
SONKATCH
|
MP-20-002-026-001/226
(HARNAWADA)
|
1720002026NRG24060720230117782
|
06/07/2023
|
aruna sendhav
|
1720002026WL007618
|
aruna sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
arunasendhav
|
BANK OF BARODA(606985)
|
|
11
|
SONKATCH
|
MP-20-002-026-001/226
(HARNAWADA)
|
1720002026NRG24060720230117783
|
06/07/2023
|
aryan sendhav
|
1720002026WL007618
|
aryan sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
aryansendhav
|
BANK OF BARODA(606985)
|
|
12
|
SONKATCH
|
MP-20-002-026-001/231
(HARNAWADA)
|
1720002026NRG24060720230117784
|
06/07/2023
|
dhankunvar bai
|
1720002026WL007618
|
dhankunvar bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
dhankunvarbai
|
BANK OF BARODA(606985)
|
|
13
|
SONKATCH
|
MP-20-002-026-001/234
(HARNAWADA)
|
1720002026NRG24060720230117786
|
06/07/2023
|
shailendra singh senhav so savai singh
|
1720002026WL007618
|
shailendra singh senhav so savai singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
shailendrasinghsenhavsosavaisingh
|
BANK OF BARODA(606985)
|
|
14
|
SONKATCH
|
MP-20-002-026-001/243-A
(HARNAWADA)
|
1720002026NRG24060720230117789
|
06/07/2023
|
chetan singh
|
1720002026WL007618
|
chetan singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
chetansingh
|
BANK OF INDIA(508505)
|
|
15
|
SONKATCH
|
MP-20-002-026-001/245
(HARNAWADA)
|
1720002026NRG24060720230117791
|
06/07/2023
|
mahipal singh
|
1720002026WL007618
|
mahipal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
mahipalsingh
|
BANK OF BARODA(606985)
|
|
16
|
SONKATCH
|
MP-20-002-026-001/245
(HARNAWADA)
|
1720002026NRG24060720230117792
|
06/07/2023
|
virendra singh parihar
|
1720002026WL007618
|
virendra singh parihar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
virendrasinghparihar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONKATCH
|
MP-20-002-026-001/246
(HARNAWADA)
|
1720002026NRG24060720230117793
|
06/07/2023
|
reena bai
|
1720002026WL007618
|
reena bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
reenabai
|
BANK OF BARODA(606985)
|
|
18
|
SONKATCH
|
MP-20-002-026-001/247
(HARNAWADA)
|
1720002026NRG24060720230117794
|
06/07/2023
|
Kamal singh
|
1720002026WL007618
|
Kamal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
19
|
SONKATCH
|
MP-20-002-026-001/31
(HARNAWADA)
|
1720002026NRG24060720230117796
|
06/07/2023
|
manohar singh
|
1720002026WL007618
|
manohar singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
manoharsingh
|
BANK OF BARODA(606985)
|
|
20
|
SONKATCH
|
MP-20-002-026-001/45-A
(HARNAWADA)
|
1720002026NRG24060720230117806
|
06/07/2023
|
payal chouhan
|
1720002026WL007618
|
payal chouhan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
payalchouhan
|
BANK OF BARODA(606985)
|
|
21
|
SONKATCH
|
MP-20-002-026-001/76
(HARNAWADA)
|
1720002026NRG24060720230117810
|
06/07/2023
|
ganpat singh
|
1720002026WL007618
|
ganpat singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
ganpatsingh
|
BANK OF BARODA(606985)
|
|
22
|
SONKATCH
|
MP-20-002-029-001/226
(KACHNARIYA)
|
1720002029NRG24060720230117920
|
06/07/2023
|
radhesyam
|
1720002029WL007630
|
radhesyam
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
radhesyam
|
BANK OF BARODA(606985)
|
|
23
|
SONKATCH
|
MP-20-002-029-002/66-C
(KACHNARIYA)
|
1720002029NRG24060720230117922
|
06/07/2023
|
ramkuawar Bai
|
1720002029WL007630
|
ramkuawar Bai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
ramkuawarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SONKATCH
|
MP-20-002-029-003/18-A
(KACHNARIYA)
|
1720002029NRG24060720230117930
|
06/07/2023
|
Jani bai
|
1720002029WL007630
|
Jani bai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
Janibai
|
BANK OF BARODA(606985)
|
|
25
|
SONKATCH
|
MP-20-002-034-001/299-A
(KUMARIYARAO)
|
1720002034NRG24030720230108032
|
06/07/2023
|
Gaytri Bai
|
1720002034WL007037
|
Gaytri Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
GaytriBai
|
BANK OF BARODA(606985)
|
|
26
|
SONKATCH
|
MP-20-002-034-001/414
(KUMARIYARAO)
|
1720002034NRG24050720230115471
|
06/07/2023
|
Maya Bai
|
1720002034WL007469
|
Maya Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
MayaBai
|
BANK OF BARODA(606985)
|
|
27
|
SONKATCH
|
MP-20-002-034-001/415
(KUMARIYARAO)
|
1720002000NRG24060720230117154
|
06/07/2023
|
Anita Bai
|
1720002WL007576
|
Anita Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
28
|
SONKATCH
|
MP-20-002-034-001/415
(KUMARIYARAO)
|
1720002000NRG24060720230117152
|
06/07/2023
|
Mamata Bai
|
1720002WL007576
|
Mamata Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
MamataBai
|
BANK OF BARODA(606985)
|
|
29
|
SONKATCH
|
MP-20-002-054-002/93
(JAGDISHPUR)
|
1720002054NRG24060720230117221
|
06/07/2023
|
Man Singh
|
1720002054WL007584
|
Man Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
ManSingh
|
BANK OF BARODA(606985)
|
|
30
|
SONKATCH
|
MP-20-002-054-003/139
(JAGDISHPUR)
|
1720002054NRG24060720230117231
|
06/07/2023
|
SAVITA BAI
|
1720002054WL007584
|
SAVITA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
SAVITABAI
|
BANK OF BARODA(606985)
|
|
31
|
SONKATCH
|
MP-20-002-054-003/141
(JAGDISHPUR)
|
1720002054NRG24060720230117232
|
06/07/2023
|
HIMLESH PATIDAR
|
1720002054WL007584
|
HIMLESH PATIDAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807196115
|
|
HIMLESHPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONKATCH
|
MP-20-002-054-003/142
(JAGDISHPUR)
|
1720002054NRG24060720230117235
|
06/07/2023
|
YUVRAJ
|
1720002054WL007584
|
YUVRAJ
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
YUVRAJ
|
BANK OF BARODA(606985)
|
|
33
|
SONKATCH
|
MP-20-002-054-003/23
(JAGDISHPUR)
|
1720002054NRG24060720230117236
|
06/07/2023
|
Babulal
|
1720002054WL007584
|
Babulal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Babulal
|
IDFC BANK LIMITED(608117)
|
|
34
|
SONKATCH
|
MP-20-002-060-001/246-A
(CHAUBARAJAGIR)
|
1720002060NRG24060720230117733
|
06/07/2023
|
RITESH BAGHELA
|
1720002060WL007617
|
RITESH BAGHELA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
RITESHBAGHELA
|
BANK OF INDIA(508505)
|
|
35
|
SONKATCH
|
MP-20-002-060-001/252-A
(CHAUBARAJAGIR)
|
1720002060NRG24060720230117734
|
06/07/2023
|
Sohan Sendhav
|
1720002060WL007617
|
Sohan Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
SohanSendhav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONKATCH
|
MP-20-002-064-001/39
(JALODIA)
|
1720002000NRG24060720230117170
|
06/07/2023
|
govind
|
1720002WL007578
|
govind
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
govind
|
BANK OF BARODA(606985)
|
|
37
|
SONKATCH
|
MP-20-002-064-001/54
(JALODIA)
|
1720002000NRG24060720230117173
|
06/07/2023
|
Lokendra
|
1720002WL007578
|
Lokendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
38
|
SONKATCH
|
MP-20-002-024-001/184-A
(DUDLAI)
|
1720002024NRG24060720230117478
|
06/07/2023
|
Shivam Dhakad
|
1720002024WL007598
|
Shivam Dhakad
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807196115
|
|
ShivamDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SONKATCH
|
MP-20-002-024-001/217
(DUDLAI)
|
1720002024NRG24060720230117486
|
06/07/2023
|
devendra
|
1720002024WL007598
|
devendra
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
devendra
|
BANK OF INDIA(508505)
|
|
40
|
SONKATCH
|
MP-20-002-026-001/179-A
(HARNAWADA)
|
1720002026NRG24060720230117765
|
06/07/2023
|
savita bai
|
1720002026WL007618
|
savita bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
41
|
SONKATCH
|
MP-20-002-026-001/21
(HARNAWADA)
|
1720002026NRG24060720230117777
|
06/07/2023
|
radheyshyam
|
1720002026WL007618
|
radheyshyam
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONKATCH
|
MP-20-002-026-001/238
(HARNAWADA)
|
1720002026NRG24060720230117787
|
06/07/2023
|
ajab singh
|
1720002026WL007618
|
ajab singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
43
|
SONKATCH
|
MP-20-002-026-001/32
(HARNAWADA)
|
1720002026NRG24060720230117797
|
06/07/2023
|
sugan bai chandar ji
|
1720002026WL007618
|
sugan bai chandar ji
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807196115
|
|
suganbaichandarji
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SONKATCH
|
MP-20-002-026-001/37
(HARNAWADA)
|
1720002026NRG24060720230117802
|
06/07/2023
|
fulkuwar bai
|
1720002026WL007618
|
fulkuwar bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
fulkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONKATCH
|
MP-20-002-026-002/37
(HARNAWADA)
|
1720002026NRG24060720230117817
|
06/07/2023
|
Dharmendra badakniya so munnalal
|
1720002026WL007618
|
Dharmendra badakniya so munnalal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Dharmendrabadakniyasomunnalal
|
BANK OF INDIA(508505)
|
|
46
|
SONKATCH
|
MP-20-002-026-002/74
(HARNAWADA)
|
1720002026NRG24060720230117819
|
06/07/2023
|
Jitendra malviya
|
1720002026WL007618
|
Jitendra malviya
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807196115
|
|
Jitendramalviya
|
IDFC BANK LIMITED(608117)
|
|
47
|
SONKATCH
|
MP-20-002-029-003/14-B
(KACHNARIYA)
|
1720002029NRG24060720230117926
|
06/07/2023
|
Chinta bai
|
1720002029WL007630
|
Chinta bai
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
Chintabai
|
BANK OF INDIA(508505)
|
|
48
|
SONKATCH
|
MP-20-002-029-003/15-A
(KACHNARIYA)
|
1720002029NRG24060720230117927
|
06/07/2023
|
ROHIT
|
1720002029WL007630
|
ROHIT
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
49
|
SONKATCH
|
MP-20-002-029-003/5
(KACHNARIYA)
|
1720002029NRG24060720230117933
|
06/07/2023
|
DINESH
|
1720002029WL007630
|
DINESH
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
50
|
SONKATCH
|
MP-20-002-029-003/5
(KACHNARIYA)
|
1720002029NRG24060720230117932
|
06/07/2023
|
Indar
|
1720002029WL007630
|
Indar
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
Indar
|
BANK OF INDIA(508505)
|
|
51
|
SONKATCH
|
MP-20-002-034-001/14-A
(KUMARIYARAO)
|
1720002034NRG24030720230108022
|
06/07/2023
|
Mahendra
|
1720002034WL007037
|
Mahendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
52
|
SONKATCH
|
MP-20-002-034-001/14-A
(KUMARIYARAO)
|
1720002034NRG24030720230108023
|
06/07/2023
|
REKHA
|
1720002034WL007037
|
REKHA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
53
|
SONKATCH
|
MP-20-002-034-001/263
(KUMARIYARAO)
|
1720002034NRG24030720230108029
|
06/07/2023
|
Santosh Kumar Kumbhkar
|
1720002034WL007037
|
Santosh Kumar Kumbhkar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
SantoshKumarKumbhkar
|
BANK OF INDIA(508505)
|
|
54
|
SONKATCH
|
MP-20-002-034-001/27-A
(KUMARIYARAO)
|
1720002000NRG24060720230117134
|
06/07/2023
|
Rajesh
|
1720002WL007576
|
Rajesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
55
|
SONKATCH
|
MP-20-002-034-001/27-A
(KUMARIYARAO)
|
1720002000NRG24060720230117133
|
06/07/2023
|
Vishnu Bai
|
1720002WL007576
|
Vishnu Bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
VishnuBai
|
BANK OF INDIA(508505)
|
|
56
|
SONKATCH
|
MP-20-002-034-001/299-A
(KUMARIYARAO)
|
1720002034NRG24030720230108031
|
06/07/2023
|
Narmada Bai
|
1720002034WL007037
|
Narmada Bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
57
|
SONKATCH
|
MP-20-002-034-001/350-A
(KUMARIYARAO)
|
1720002034NRG24030720230108041
|
06/07/2023
|
Rajesh
|
1720002034WL007037
|
Rajesh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
58
|
SONKATCH
|
MP-20-002-034-001/368
(KUMARIYARAO)
|
1720002000NRG24060720230117144
|
06/07/2023
|
Kishorilal
|
1720002WL007576
|
Kishorilal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Kishorilal
|
BANK OF BARODA(606985)
|
|
59
|
SONKATCH
|
MP-20-002-034-001/408
(KUMARIYARAO)
|
1720002034NRG24050720230115467
|
06/07/2023
|
Jagannath
|
1720002034WL007469
|
Jagannath
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Jagannath
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
SONKATCH
|
MP-20-002-034-001/433
(KUMARIYARAO)
|
1720002000NRG24060720230117161
|
06/07/2023
|
Ashok Jaggnath
|
1720002WL007577
|
Ashok Jaggnath
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
AshokJaggnath
|
BANK OF INDIA(508505)
|
|
61
|
SONKATCH
|
MP-20-002-054-002/41-D
(JAGDISHPUR)
|
1720002054NRG24060720230117219
|
06/07/2023
|
GAYTRI BAI
|
1720002054WL007584
|
GAYTRI BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
GAYTRIBAI
|
BANK OF INDIA(508505)
|
|
62
|
SONKATCH
|
MP-20-002-054-003/137
(JAGDISHPUR)
|
1720002054NRG24060720230117229
|
06/07/2023
|
DEEPAK
|
1720002054WL007584
|
DEEPAK
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
63
|
SONKATCH
|
MP-20-002-060-001/333
(CHAUBARAJAGIR)
|
1720002060NRG24060720230117736
|
06/07/2023
|
VARSHA BAI
|
1720002060WL007617
|
VARSHA BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
VARSHABAI
|
BANK OF BARODA(606985)
|
|
64
|
SONKATCH
|
MP-20-002-060-001/349-A
(CHAUBARAJAGIR)
|
1720002060NRG24060720230117737
|
06/07/2023
|
PRAKASH SINGH
|
1720002060WL007617
|
PRAKASH SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
PRAKASHSINGH
|
BANK OF INDIA(508505)
|
|
65
|
SONKATCH
|
MP-20-002-064-001/54
(JALODIA)
|
1720002000NRG24060720230117171
|
06/07/2023
|
GYANSINGH
|
1720002WL007578
|
GYANSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONKATCH
|
MP-20-002-064-001/64
(JALODIA)
|
1720002000NRG24060720230117174
|
06/07/2023
|
DOLATSINGH RATANSINGH
|
1720002WL007578
|
DOLATSINGH RATANSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
DOLATSINGHRATANSINGH
|
BANK OF INDIA(508505)
|
|
67
|
SONKATCH
|
MP-20-002-064-001/64
(JALODIA)
|
1720002000NRG24060720230117175
|
06/07/2023
|
Suganbai
|
1720002WL007578
|
Suganbai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
68
|
SONKATCH
|
MP-20-002-033-001/186
(MANASA)
|
1720002000NRG24060720230117251
|
06/07/2023
|
Gokal Gir
|
1720002WL007587
|
Gokal Gir
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
GokalGir
|
BANK OF INDIA(508505)
|
|
69
|
SONKATCH
|
MP-20-002-033-001/186-A
(MANASA)
|
1720002000NRG24060720230117252
|
06/07/2023
|
Kshama manojgi
|
1720002WL007587
|
Kshama manojgi
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Kshamamanojgi
|
BANK OF INDIA(508505)
|
|
70
|
SONKATCH
|
MP-20-002-034-001/107
(KUMARIYARAO)
|
1720002000NRG24060720230117118
|
06/07/2023
|
Pavitra Bai
|
1720002WL007576
|
Pavitra Bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
71
|
SONKATCH
|
MP-20-002-034-001/121-A
(KUMARIYARAO)
|
1720002000NRG24060720230117121
|
06/07/2023
|
Krishna Bai
|
1720002WL007576
|
Krishna Bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
72
|
SONKATCH
|
MP-20-002-034-001/144-A
(KUMARIYARAO)
|
1720002000NRG24060720230117122
|
06/07/2023
|
Lokesh
|
1720002WL007576
|
Lokesh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
73
|
SONKATCH
|
MP-20-002-034-001/195
(KUMARIYARAO)
|
1720002000NRG24060720230117123
|
06/07/2023
|
LEELA BAI ATMARAM JAT
|
1720002WL007576
|
LEELA BAI ATMARAM JAT
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
LEELABAIATMARAMJAT
|
BANK OF INDIA(508505)
|
|
74
|
SONKATCH
|
MP-20-002-034-001/21
(KUMARIYARAO)
|
1720002000NRG24060720230117125
|
06/07/2023
|
PadamAlpuriya
|
1720002WL007576
|
PadamAlpuriya
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
PadamAlpuriya
|
BANK OF INDIA(508505)
|
|
75
|
SONKATCH
|
MP-20-002-034-001/210
(KUMARIYARAO)
|
1720002000NRG24060720230117127
|
06/07/2023
|
Santosh
|
1720002WL007576
|
Santosh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
76
|
SONKATCH
|
MP-20-002-034-001/211
(KUMARIYARAO)
|
1720002034NRG24030720230108026
|
06/07/2023
|
Kailash Giri
|
1720002034WL007037
|
Kailash Giri
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
KailashGiri
|
BANK OF INDIA(508505)
|
|
77
|
SONKATCH
|
MP-20-002-034-001/212
(KUMARIYARAO)
|
1720002000NRG24060720230117129
|
06/07/2023
|
Kailash Chouhan
|
1720002WL007576
|
Kailash Chouhan
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
KailashChouhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONKATCH
|
MP-20-002-034-001/265
(KUMARIYARAO)
|
1720002034NRG24030720230108030
|
06/07/2023
|
Suresh
|
1720002034WL007037
|
Suresh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
79
|
SONKATCH
|
MP-20-002-034-001/304
(KUMARIYARAO)
|
1720002034NRG24030720230108033
|
06/07/2023
|
Premnarayan Devaji
|
1720002034WL007037
|
Premnarayan Devaji
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
PremnarayanDevaji
|
BANK OF INDIA(508505)
|
|
80
|
SONKATCH
|
MP-20-002-034-001/322
(KUMARIYARAO)
|
1720002034NRG24030720230108035
|
06/07/2023
|
Mamta Bai
|
1720002034WL007037
|
Mamta Bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
81
|
SONKATCH
|
MP-20-002-034-001/322
(KUMARIYARAO)
|
1720002034NRG24030720230108034
|
06/07/2023
|
Sunil Sharma
|
1720002034WL007037
|
Sunil Sharma
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
SunilSharma
|
BANK OF INDIA(508505)
|
|
82
|
SONKATCH
|
MP-20-002-034-001/324
(KUMARIYARAO)
|
1720002034NRG24030720230108036
|
06/07/2023
|
Atmaram
|
1720002034WL007037
|
Atmaram
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
83
|
SONKATCH
|
MP-20-002-034-001/333
(KUMARIYARAO)
|
1720002034NRG24030720230108037
|
06/07/2023
|
Balaram
|
1720002034WL007037
|
Balaram
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONKATCH
|
MP-20-002-034-001/333
(KUMARIYARAO)
|
1720002034NRG24030720230108038
|
06/07/2023
|
shyamu bai
|
1720002034WL007037
|
shyamu bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONKATCH
|
MP-20-002-034-001/334
(KUMARIYARAO)
|
1720002000NRG24060720230117137
|
06/07/2023
|
Mahesh
|
1720002WL007576
|
Mahesh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
86
|
SONKATCH
|
MP-20-002-034-001/349
(KUMARIYARAO)
|
1720002000NRG24060720230117140
|
06/07/2023
|
Shriram Dhuljiram Jat
|
1720002WL007576
|
Shriram Dhuljiram Jat
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
ShriramDhuljiramJat
|
BANK OF INDIA(508505)
|
|
87
|
SONKATCH
|
MP-20-002-034-001/35
(KUMARIYARAO)
|
1720002000NRG24060720230117143
|
06/07/2023
|
Jiwan singh
|
1720002WL007576
|
Jiwan singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Jiwansingh
|
BANK OF INDIA(508505)
|
|
88
|
SONKATCH
|
MP-20-002-034-001/350
(KUMARIYARAO)
|
1720002034NRG24030720230108040
|
06/07/2023
|
krishna Bai
|
1720002034WL007037
|
krishna Bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
krishnaBai
|
BANK OF INDIA(508505)
|
|
89
|
SONKATCH
|
MP-20-002-034-001/350-A
(KUMARIYARAO)
|
1720002034NRG24030720230108042
|
06/07/2023
|
Reena Rathore
|
1720002034WL007037
|
Reena Rathore
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
ReenaRathore
|
BANK OF INDIA(508505)
|
|
90
|
SONKATCH
|
MP-20-002-034-001/380
(KUMARIYARAO)
|
1720002034NRG24030720230108045
|
06/07/2023
|
Arun
|
1720002034WL007037
|
Arun
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Arun
|
IDFC BANK LIMITED(608117)
|
|
91
|
SONKATCH
|
MP-20-002-034-001/380
(KUMARIYARAO)
|
1720002034NRG24030720230108043
|
06/07/2023
|
Dhapu Bai
|
1720002034WL007037
|
Dhapu Bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
DhapuBai
|
BANK OF INDIA(508505)
|
|
92
|
SONKATCH
|
MP-20-002-034-001/394
(KUMARIYARAO)
|
1720002000NRG24060720230117148
|
06/07/2023
|
Leela Bai
|
1720002WL007576
|
Leela Bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONKATCH
|
MP-20-002-034-001/394
(KUMARIYARAO)
|
1720002000NRG24060720230117147
|
06/07/2023
|
Mandroop
|
1720002WL007576
|
Mandroop
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Mandroop
|
BANK OF INDIA(508505)
|
|
94
|
SONKATCH
|
MP-20-002-034-001/395
(KUMARIYARAO)
|
1720002000NRG24060720230117158
|
06/07/2023
|
Mangiram
|
1720002WL007577
|
Mangiram
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
Mangiram
|
BANK OF INDIA(508505)
|
|
95
|
SONKATCH
|
MP-20-002-034-001/402
(KUMARIYARAO)
|
1720002034NRG24030720230108047
|
06/07/2023
|
Pramod
|
1720002034WL007037
|
Pramod
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONKATCH
|
MP-20-002-034-001/402
(KUMARIYARAO)
|
1720002034NRG24030720230108046
|
06/07/2023
|
Tara bai
|
1720002034WL007037
|
Tara bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
97
|
SONKATCH
|
MP-20-002-034-001/406
(KUMARIYARAO)
|
1720002000NRG24060720230117150
|
06/07/2023
|
Komal Sharma
|
1720002WL007576
|
Komal Sharma
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
KomalSharma
|
BANK OF INDIA(508505)
|
|
98
|
SONKATCH
|
MP-20-002-034-001/406
(KUMARIYARAO)
|
1720002000NRG24060720230117149
|
06/07/2023
|
Nilesh sharma
|
1720002WL007576
|
Nilesh sharma
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Nileshsharma
|
BANK OF INDIA(508505)
|
|
99
|
SONKATCH
|
MP-20-002-034-001/415
(KUMARIYARAO)
|
1720002000NRG24060720230117151
|
06/07/2023
|
Mohan Singh
|
1720002WL007576
|
Mohan Singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
MohanSingh
|
BANK OF INDIA(508505)
|
|
100
|
SONKATCH
|
MP-20-002-034-001/418
(KUMARIYARAO)
|
1720002034NRG24030720230108048
|
06/07/2023
|
Sumit sharma
|
1720002034WL007037
|
Sumit sharma
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Sumitsharma
|
BANK OF INDIA(508505)
|
|
101
|
SONKATCH
|
MP-20-002-034-001/431
(KUMARIYARAO)
|
1720002000NRG24060720230117160
|
06/07/2023
|
ARJUN
|
1720002WL007577
|
ARJUN
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONKATCH
|
MP-20-002-034-001/431
(KUMARIYARAO)
|
1720002000NRG24060720230117159
|
06/07/2023
|
SUGAN BAI
|
1720002WL007577
|
SUGAN BAI
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
103
|
SONKATCH
|
MP-20-002-034-001/433
(KUMARIYARAO)
|
1720002000NRG24060720230117162
|
06/07/2023
|
Shyamu Bai
|
1720002WL007577
|
Shyamu Bai
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
ShyamuBai
|
BANK OF INDIA(508505)
|
|
104
|
SONKATCH
|
MP-20-002-034-001/433-A
(KUMARIYARAO)
|
1720002000NRG24060720230117163
|
06/07/2023
|
SHREE RAM
|
1720002WL007577
|
SHREE RAM
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
105
|
SONKATCH
|
MP-20-002-034-001/49
(KUMARIYARAO)
|
1720002000NRG24060720230117166
|
06/07/2023
|
Makhan
|
1720002WL007577
|
Makhan
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
106
|
SONKATCH
|
MP-20-002-034-001/53
(KUMARIYARAO)
|
1720002034NRG24030720230108050
|
06/07/2023
|
Pappi Bai
|
1720002034WL007037
|
Pappi Bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
PappiBai
|
BANK OF INDIA(508505)
|
|
107
|
SONKATCH
|
MP-20-002-034-001/53
(KUMARIYARAO)
|
1720002034NRG24030720230108049
|
06/07/2023
|
Santosh
|
1720002034WL007037
|
Santosh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
108
|
SONKATCH
|
MP-20-002-034-001/60
(KUMARIYARAO)
|
1720002000NRG24060720230117167
|
06/07/2023
|
Ambaram nanuji
|
1720002WL007577
|
Ambaram nanuji
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
Ambaramnanuji
|
CANARA BANK(508532)
|
|
109
|
SONKATCH
|
MP-20-002-034-001/60
(KUMARIYARAO)
|
1720002000NRG24060720230117168
|
06/07/2023
|
Gulabbai Ambaram
|
1720002WL007577
|
Gulabbai Ambaram
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
GulabbaiAmbaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONKATCH
|
MP-20-002-034-001/68
(KUMARIYARAO)
|
1720002000NRG24060720230117169
|
06/07/2023
|
Kala Bai
|
1720002WL007577
|
Kala Bai
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
111
|
SONKATCH
|
MP-20-002-026-001/106
(HARNAWADA)
|
1720002026NRG24060720230117745
|
06/07/2023
|
rajendra singh parihar
|
1720002026WL007618
|
rajendra singh parihar
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
rajendrasinghparihar
|
BANK OF INDIA(508505)
|
|
112
|
SONKATCH
|
MP-20-002-026-001/40
(HARNAWADA)
|
1720002026NRG24060720230117803
|
06/07/2023
|
vijendra singh khadel
|
1720002026WL007618
|
vijendra singh khadel
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
vijendrasinghkhadel
|
CANARA BANK(508532)
|
|
113
|
SONKATCH
|
MP-20-002-026-001/41
(HARNAWADA)
|
1720002026NRG24060720230117805
|
06/07/2023
|
bhagwanta bai
|
1720002026WL007618
|
bhagwanta bai
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
bhagwantabai
|
CANARA BANK(508532)
|
|
114
|
SONKATCH
|
MP-20-002-026-001/41
(HARNAWADA)
|
1720002026NRG24060720230117804
|
06/07/2023
|
harnath kalu ji
|
1720002026WL007618
|
harnath kalu ji
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
harnathkaluji
|
CANARA BANK(508532)
|
|
115
|
SONKATCH
|
MP-20-002-034-001/188
(KUMARIYARAO)
|
1720002034NRG24030720230108025
|
06/07/2023
|
Rameshchandra
|
1720002034WL007037
|
Rameshchandra
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Rameshchandra
|
BANK OF INDIA(508505)
|
|
116
|
SONKATCH
|
MP-20-002-034-001/408
(KUMARIYARAO)
|
1720002034NRG24050720230115468
|
06/07/2023
|
Mamta Bai
|
1720002034WL007469
|
Mamta Bai
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
117
|
SONKATCH
|
MP-20-002-034-001/423
(KUMARIYARAO)
|
1720002000NRG24060720230117155
|
06/07/2023
|
Govind Jat
|
1720002WL007576
|
Govind Jat
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
GovindJat
|
BANK OF INDIA(508505)
|
|
118
|
SONKATCH
|
MP-20-002-034-001/423
(KUMARIYARAO)
|
1720002000NRG24060720230117157
|
06/07/2023
|
Hariram Jat
|
1720002WL007576
|
Hariram Jat
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
HariramJat
|
CANARA BANK(508532)
|
|
119
|
SONKATCH
|
MP-20-002-034-001/423
(KUMARIYARAO)
|
1720002000NRG24060720230117156
|
06/07/2023
|
Praveen Jat
|
1720002WL007576
|
Praveen Jat
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
PraveenJat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
120
|
SONKATCH
|
MP-20-002-024-001/172-C
(DUDLAI)
|
1720002024NRG24060720230117473
|
06/07/2023
|
Harish Dhakad
|
1720002024WL007598
|
Harish Dhakad
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807196115
|
|
HarishDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SONKATCH
|
MP-20-002-026-001/166-B
(HARNAWADA)
|
1720002026NRG24060720230117755
|
06/07/2023
|
rajeshvar fagwa
|
1720002026WL007618
|
rajeshvar fagwa
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
rajeshvarfagwa
|
IDFC BANK LIMITED(608117)
|
|
122
|
SONKATCH
|
MP-20-002-060-001/333
(CHAUBARAJAGIR)
|
1720002060NRG24060720230117735
|
06/07/2023
|
Mahesh
|
1720002060WL007617
|
Mahesh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
123
|
SONKATCH
|
MP-20-002-060-001/595
(CHAUBARAJAGIR)
|
1720002060NRG24060720230117739
|
06/07/2023
|
KARAN
|
1720002060WL007617
|
KARAN
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SONKATCH
|
MP-20-002-060-001/596
(CHAUBARAJAGIR)
|
1720002060NRG24060720230117740
|
06/07/2023
|
KAMRUDDIN
|
1720002060WL007617
|
KAMRUDDIN
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807196115
|
|
KAMRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
125
|
SONKATCH
|
MP-20-002-029-003/5
(KACHNARIYA)
|
1720002029NRG24060720230117931
|
06/07/2023
|
dev bai
|
1720002029WL007630
|
dev bai
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
devbai
|
BANK OF INDIA(508505)
|
|
126
|
SONKATCH
|
MP-20-002-054-003/139
(JAGDISHPUR)
|
1720002054NRG24060720230117230
|
06/07/2023
|
KEDARMAL
|
1720002054WL007584
|
KEDARMAL
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
KEDARMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
127
|
SONKATCH
|
MP-20-002-054-003/96-A
(JAGDISHPUR)
|
1720002054NRG24060720230117239
|
06/07/2023
|
JITENDRA PATIDAR
|
1720002054WL007584
|
JITENDRA PATIDAR
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
JITENDRAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
SONKATCH
|
MP-20-002-034-001/152-A
(KUMARIYARAO)
|
1720002034NRG24030720230108024
|
06/07/2023
|
Mahesh Sharma
|
1720002034WL007037
|
Mahesh Sharma
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
MaheshSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
SONKATCH
|
MP-20-002-029-003/15-A
(KACHNARIYA)
|
1720002029NRG24060720230117928
|
06/07/2023
|
NORANG
|
1720002029WL007630
|
NORANG
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
NORANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
SONKATCH
|
MP-20-002-024-002/52-B
(DUDLAI)
|
1720002024NRG24060720230117496
|
06/07/2023
|
Ravindra Singh
|
1720002024WL007598
|
Ravindra Singh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
SONKATCH
|
MP-20-002-026-001/10
(HARNAWADA)
|
1720002026NRG24060720230117744
|
06/07/2023
|
sitaram ruggnathji
|
1720002026WL007618
|
sitaram ruggnathji
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
sitaramruggnathji
|
STATE BANK OF INDIA(508548)
|
|
132
|
SONKATCH
|
MP-20-002-026-001/133
(HARNAWADA)
|
1720002026NRG24060720230117750
|
06/07/2023
|
prem bai
|
1720002026WL007618
|
prem bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SONKATCH
|
MP-20-002-026-001/133
(HARNAWADA)
|
1720002026NRG24060720230117749
|
06/07/2023
|
ratan singh
|
1720002026WL007618
|
ratan singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SONKATCH
|
MP-20-002-026-001/135
(HARNAWADA)
|
1720002026NRG24060720230117751
|
06/07/2023
|
sawai singh
|
1720002026WL007618
|
sawai singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
sawaisingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONKATCH
|
MP-20-002-026-001/14
(HARNAWADA)
|
1720002026NRG24060720230117753
|
06/07/2023
|
Radha bai
|
1720002026WL007618
|
Radha bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SONKATCH
|
MP-20-002-026-001/170
(HARNAWADA)
|
1720002026NRG24060720230117759
|
06/07/2023
|
Shusila bai
|
1720002026WL007618
|
Shusila bai
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196115
|
|
Shusilabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
SONKATCH
|
MP-20-002-026-001/175
(HARNAWADA)
|
1720002026NRG24060720230117762
|
06/07/2023
|
gaytra bai
|
1720002026WL007618
|
gaytra bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
gaytrabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONKATCH
|
MP-20-002-026-001/175
(HARNAWADA)
|
1720002026NRG24060720230117761
|
06/07/2023
|
kamal govind ji
|
1720002026WL007618
|
kamal govind ji
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
kamalgovindji
|
STATE BANK OF INDIA(508548)
|
|
139
|
SONKATCH
|
MP-20-002-026-001/177
(HARNAWADA)
|
1720002026NRG24060720230117763
|
06/07/2023
|
bane singh
|
1720002026WL007618
|
bane singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONKATCH
|
MP-20-002-026-001/196
(HARNAWADA)
|
1720002026NRG24060720230117767
|
06/07/2023
|
seema bai
|
1720002026WL007618
|
seema bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SONKATCH
|
MP-20-002-026-001/205
(HARNAWADA)
|
1720002026NRG24060720230117772
|
06/07/2023
|
Dharmendra singh
|
1720002026WL007618
|
Dharmendra singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SONKATCH
|
MP-20-002-026-001/205
(HARNAWADA)
|
1720002026NRG24060720230117773
|
06/07/2023
|
tina bai
|
1720002026WL007618
|
tina bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
tinabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SONKATCH
|
MP-20-002-026-001/207
(HARNAWADA)
|
1720002026NRG24060720230117776
|
06/07/2023
|
anita bai
|
1720002026WL007618
|
anita bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SONKATCH
|
MP-20-002-026-001/207
(HARNAWADA)
|
1720002026NRG24060720230117775
|
06/07/2023
|
kamal varma
|
1720002026WL007618
|
kamal varma
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
kamalvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SONKATCH
|
MP-20-002-026-001/214
(HARNAWADA)
|
1720002026NRG24060720230117779
|
06/07/2023
|
narayan singh
|
1720002026WL007618
|
narayan singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
SONKATCH
|
MP-20-002-026-001/221
(HARNAWADA)
|
1720002026NRG24060720230117780
|
06/07/2023
|
ajab singh
|
1720002026WL007618
|
ajab singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SONKATCH
|
MP-20-002-026-001/245
(HARNAWADA)
|
1720002026NRG24060720230117790
|
06/07/2023
|
bahadur singh
|
1720002026WL007618
|
bahadur singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SONKATCH
|
MP-20-002-026-001/248
(HARNAWADA)
|
1720002026NRG24060720230117795
|
06/07/2023
|
munni bai
|
1720002026WL007618
|
munni bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SONKATCH
|
MP-20-002-026-001/32-A
(HARNAWADA)
|
1720002026NRG24060720230117798
|
06/07/2023
|
sumitra rakesh
|
1720002026WL007618
|
sumitra rakesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
sumitrarakesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
SONKATCH
|
MP-20-002-026-001/32-B
(HARNAWADA)
|
1720002026NRG24060720230117799
|
06/07/2023
|
tej singh
|
1720002026WL007618
|
tej singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
151
|
SONKATCH
|
MP-20-002-026-001/33
(HARNAWADA)
|
1720002026NRG24060720230117800
|
06/07/2023
|
hindulal mangilal
|
1720002026WL007618
|
hindulal mangilal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
hindulalmangilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SONKATCH
|
MP-20-002-026-001/33
(HARNAWADA)
|
1720002026NRG24060720230117801
|
06/07/2023
|
raju bai
|
1720002026WL007618
|
raju bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SONKATCH
|
MP-20-002-026-001/49
(HARNAWADA)
|
1720002026NRG24060720230117807
|
06/07/2023
|
mamta bai
|
1720002026WL007618
|
mamta bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONKATCH
|
MP-20-002-026-001/51
(HARNAWADA)
|
1720002026NRG24060720230117809
|
06/07/2023
|
devendra singh
|
1720002026WL007618
|
devendra singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
SONKATCH
|
MP-20-002-026-001/79
(HARNAWADA)
|
1720002026NRG24060720230117811
|
06/07/2023
|
radha bai
|
1720002026WL007618
|
radha bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
SONKATCH
|
MP-20-002-026-001/84
(HARNAWADA)
|
1720002026NRG24060720230117813
|
06/07/2023
|
teju bai
|
1720002026WL007618
|
teju bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONKATCH
|
MP-20-002-026-001/9
(HARNAWADA)
|
1720002026NRG24060720230117814
|
06/07/2023
|
chanda bai
|
1720002026WL007618
|
chanda bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SONKATCH
|
MP-20-002-026-002/11
(HARNAWADA)
|
1720002026NRG24060720230117815
|
06/07/2023
|
Jitandra singh kanaji
|
1720002026WL007618
|
Jitandra singh kanaji
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Jitandrasinghkanaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
SONKATCH
|
MP-20-002-026-002/34
(HARNAWADA)
|
1720002026NRG24060720230117816
|
06/07/2023
|
rakesh badakniya
|
1720002026WL007618
|
rakesh badakniya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
rakeshbadakniya
|
STATE BANK OF INDIA(508548)
|
|
160
|
SONKATCH
|
MP-20-002-026-002/60
(HARNAWADA)
|
1720002026NRG24060720230117818
|
06/07/2023
|
sangeeta malviya
|
1720002026WL007618
|
sangeeta malviya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
sangeetamalviya
|
STATE BANK OF INDIA(508548)
|
|
161
|
SONKATCH
|
MP-20-002-029-003/115
(KACHNARIYA)
|
1720002029NRG24060720230117923
|
06/07/2023
|
DURGASHANKAR
|
1720002029WL007630
|
DURGASHANKAR
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SONKATCH
|
MP-20-002-029-003/115
(KACHNARIYA)
|
1720002029NRG24060720230117924
|
06/07/2023
|
GOLU
|
1720002029WL007630
|
GOLU
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
163
|
SONKATCH
|
MP-20-002-029-003/14-B
(KACHNARIYA)
|
1720002029NRG24060720230117925
|
06/07/2023
|
Kanayalal Chouhan
|
1720002029WL007630
|
Kanayalal Chouhan
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
KanayalalChouhan
|
STATE BANK OF INDIA(508548)
|
|
164
|
SONKATCH
|
MP-20-002-034-001/21
(KUMARIYARAO)
|
1720002000NRG24060720230117126
|
06/07/2023
|
Rukhma Bai
|
1720002WL007576
|
Rukhma Bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
RukhmaBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
SONKATCH
|
MP-20-002-054-002/123-A
(JAGDISHPUR)
|
1720002054NRG24060720230117208
|
06/07/2023
|
RAJENDRA SINGH
|
1720002054WL007584
|
RAJENDRA SINGH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
RAJENDRASINGH
|
ICICI BANK LTD(508534)
|
|
166
|
SONKATCH
|
MP-20-002-054-002/125
(JAGDISHPUR)
|
1720002054NRG24060720230117210
|
06/07/2023
|
UDAY SINGH
|
1720002054WL007584
|
UDAY SINGH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
UDAYSINGH
|
BANK OF BARODA(606985)
|
|
167
|
SONKATCH
|
MP-20-002-054-002/130-A
(JAGDISHPUR)
|
1720002054NRG24060720230117212
|
06/07/2023
|
URMILA BAI
|
1720002054WL007584
|
URMILA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SONKATCH
|
MP-20-002-054-002/142-B
(JAGDISHPUR)
|
1720002054NRG24060720230117216
|
06/07/2023
|
Virendra
|
1720002054WL007584
|
Virendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
SONKATCH
|
MP-20-002-054-002/41-D
(JAGDISHPUR)
|
1720002054NRG24060720230117218
|
06/07/2023
|
LALJIRAM
|
1720002054WL007584
|
LALJIRAM
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
LALJIRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SONKATCH
|
MP-20-002-054-003/50-A
(JAGDISHPUR)
|
1720002054NRG24060720230117237
|
06/07/2023
|
MAKHAN LAL YADAV
|
1720002054WL007584
|
MAKHAN LAL YADAV
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
MAKHANLALYADAV
|
IDFC BANK LIMITED(608117)
|
|
171
|
SONKATCH
|
MP-20-002-060-001/147-A
(CHAUBARAJAGIR)
|
1720002060NRG24060720230117731
|
06/07/2023
|
POOJA BAI
|
1720002060WL007617
|
POOJA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SONKATCH
|
MP-20-002-060-001/246
(CHAUBARAJAGIR)
|
1720002060NRG24060720230117732
|
06/07/2023
|
RAMESHCHANDRA
|
1720002060WL007617
|
RAMESHCHANDRA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SONKATCH
|
MP-20-002-060-001/411-A
(CHAUBARAJAGIR)
|
1720002060NRG24060720230117738
|
06/07/2023
|
AJAY BAGHELA
|
1720002060WL007617
|
AJAY BAGHELA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
AJAYBAGHELA
|
BANK OF INDIA(508505)
|
|
174
|
SONKATCH
|
MP-20-002-064-001/54
(JALODIA)
|
1720002000NRG24060720230117172
|
06/07/2023
|
Ramklan bai
|
1720002WL007578
|
Ramklan bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Ramklanbai
|
STATE BANK OF INDIA(508548)
|
|
175
|
SONKATCH
|
MP-20-002-064-001/64
(JALODIA)
|
1720002000NRG24060720230117177
|
06/07/2023
|
ritu
|
1720002WL007578
|
ritu
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
176
|
SONKATCH
|
MP-20-002-064-001/64
(JALODIA)
|
1720002000NRG24060720230117176
|
06/07/2023
|
raghuveer
|
1720002WL007578
|
raghuveer
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
raghuveer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
SONKATCH
|
MP-20-002-024-001/124-A
(DUDLAI)
|
1720002024NRG24060720230117472
|
06/07/2023
|
alka
|
1720002024WL007598
|
alka
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
alka
|
IDFC BANK LIMITED(608117)
|
|
178
|
SONKATCH
|
MP-20-002-024-001/175
(DUDLAI)
|
1720002024NRG24060720230117474
|
06/07/2023
|
Manish
|
1720002024WL007598
|
Manish
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
Manish
|
IDFC BANK LIMITED(608117)
|
|
179
|
SONKATCH
|
MP-20-002-024-001/181-A
(DUDLAI)
|
1720002024NRG24060720230117475
|
06/07/2023
|
vijendra
|
1720002024WL007598
|
vijendra
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
vijendra
|
IDFC BANK LIMITED(608117)
|
|
180
|
SONKATCH
|
MP-20-002-024-001/184
(DUDLAI)
|
1720002024NRG24060720230117477
|
06/07/2023
|
dharmendra
|
1720002024WL007598
|
dharmendra
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
dharmendra
|
IDFC BANK LIMITED(608117)
|
|
181
|
SONKATCH
|
MP-20-002-024-001/184
(DUDLAI)
|
1720002024NRG24060720230117476
|
06/07/2023
|
sushila
|
1720002024WL007598
|
sushila
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
sushila
|
IDFC BANK LIMITED(608117)
|
|
182
|
SONKATCH
|
MP-20-002-024-001/201
(DUDLAI)
|
1720002024NRG24060720230117479
|
06/07/2023
|
kamlesh
|
1720002024WL007598
|
kamlesh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
kamlesh
|
IDFC BANK LIMITED(608117)
|
|
183
|
SONKATCH
|
MP-20-002-024-001/203
(DUDLAI)
|
1720002024NRG24060720230117480
|
06/07/2023
|
reena
|
1720002024WL007598
|
reena
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
reena
|
IDFC BANK LIMITED(608117)
|
|
184
|
SONKATCH
|
MP-20-002-024-001/205
(DUDLAI)
|
1720002024NRG24060720230117481
|
06/07/2023
|
tejsingh
|
1720002024WL007598
|
tejsingh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
tejsingh
|
IDFC BANK LIMITED(608117)
|
|
185
|
SONKATCH
|
MP-20-002-024-001/211
(DUDLAI)
|
1720002024NRG24060720230117482
|
06/07/2023
|
rekhabai
|
1720002024WL007598
|
rekhabai
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
rekhabai
|
IDFC BANK LIMITED(608117)
|
|
186
|
SONKATCH
|
MP-20-002-024-001/212
(DUDLAI)
|
1720002024NRG24060720230117484
|
06/07/2023
|
narbadabai
|
1720002024WL007598
|
narbadabai
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
narbadabai
|
IDFC BANK LIMITED(608117)
|
|
187
|
SONKATCH
|
MP-20-002-024-001/212
(DUDLAI)
|
1720002024NRG24060720230117483
|
06/07/2023
|
santosh
|
1720002024WL007598
|
santosh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SONKATCH
|
MP-20-002-024-001/213
(DUDLAI)
|
1720002024NRG24060720230117485
|
06/07/2023
|
vishnu
|
1720002024WL007598
|
vishnu
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
vishnu
|
IDFC BANK LIMITED(608117)
|
|
189
|
SONKATCH
|
MP-20-002-024-001/219
(DUDLAI)
|
1720002024NRG24060720230117487
|
06/07/2023
|
kelash
|
1720002024WL007598
|
kelash
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
kelash
|
IDFC BANK LIMITED(608117)
|
|
190
|
SONKATCH
|
MP-20-002-024-001/221
(DUDLAI)
|
1720002024NRG24060720230117488
|
06/07/2023
|
gabbar
|
1720002024WL007598
|
gabbar
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
gabbar
|
IDFC BANK LIMITED(608117)
|
|
191
|
SONKATCH
|
MP-20-002-024-001/224
(DUDLAI)
|
1720002024NRG24060720230117489
|
06/07/2023
|
shetanbai
|
1720002024WL007598
|
shetanbai
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
shetanbai
|
IDFC BANK LIMITED(608117)
|
|
192
|
SONKATCH
|
MP-20-002-024-001/4-A
(DUDLAI)
|
1720002024NRG24060720230117490
|
06/07/2023
|
salagram
|
1720002024WL007598
|
salagram
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
salagram
|
IDFC BANK LIMITED(608117)
|
|
193
|
SONKATCH
|
MP-20-002-024-002/10
(DUDLAI)
|
1720002024NRG24060720230117492
|
06/07/2023
|
dhapubai
|
1720002024WL007598
|
dhapubai
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
dhapubai
|
IDFC BANK LIMITED(608117)
|
|
194
|
SONKATCH
|
MP-20-002-024-002/10
(DUDLAI)
|
1720002024NRG24060720230117491
|
06/07/2023
|
gabbusingh
|
1720002024WL007598
|
gabbusingh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
gabbusingh
|
IDFC BANK LIMITED(608117)
|
|
195
|
SONKATCH
|
MP-20-002-024-002/10-A
(DUDLAI)
|
1720002024NRG24060720230117493
|
06/07/2023
|
ashok
|
1720002024WL007598
|
ashok
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
196
|
SONKATCH
|
MP-20-002-024-002/42
(DUDLAI)
|
1720002024NRG24060720230117494
|
06/07/2023
|
mukesh
|
1720002024WL007598
|
mukesh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
197
|
SONKATCH
|
MP-20-002-024-002/42
(DUDLAI)
|
1720002024NRG24060720230117495
|
06/07/2023
|
rakesh
|
1720002024WL007598
|
rakesh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
198
|
SONKATCH
|
MP-20-002-026-001/82
(HARNAWADA)
|
1720002026NRG24060720230117812
|
06/07/2023
|
babulal
|
1720002026WL007618
|
babulal
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
199
|
SONKATCH
|
MP-20-002-034-001/195
(KUMARIYARAO)
|
1720002000NRG24060720230117124
|
06/07/2023
|
Tejaram
|
1720002WL007576
|
Tejaram
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
Tejaram
|
IDFC BANK LIMITED(608117)
|
|
200
|
SONKATCH
|
MP-20-002-054-002/118
(JAGDISHPUR)
|
1720002054NRG24060720230117207
|
06/07/2023
|
Dhiraj Singh
|
1720002054WL007584
|
Dhiraj Singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
DhirajSingh
|
IDFC BANK LIMITED(608117)
|
|
201
|
SONKATCH
|
MP-20-002-054-002/125
(JAGDISHPUR)
|
1720002054NRG24060720230117209
|
06/07/2023
|
FOOLKUNWAR BAI
|
1720002054WL007584
|
FOOLKUNWAR BAI
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
FOOLKUNWARBAI
|
IDFC BANK LIMITED(608117)
|
|
202
|
SONKATCH
|
MP-20-002-054-002/130-A
(JAGDISHPUR)
|
1720002054NRG24060720230117211
|
06/07/2023
|
JITENDRA
|
1720002054WL007584
|
JITENDRA
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
203
|
SONKATCH
|
MP-20-002-054-002/133-B
(JAGDISHPUR)
|
1720002054NRG24060720230117213
|
06/07/2023
|
Narendra Singh Thakur
|
1720002054WL007584
|
Narendra Singh Thakur
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
NarendraSinghThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SONKATCH
|
MP-20-002-054-002/133-B
(JAGDISHPUR)
|
1720002054NRG24060720230117214
|
06/07/2023
|
Pramila Bai
|
1720002054WL007584
|
Pramila Bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
PramilaBai
|
IDFC BANK LIMITED(608117)
|
|
205
|
SONKATCH
|
MP-20-002-054-002/142-A
(JAGDISHPUR)
|
1720002054NRG24060720230117215
|
06/07/2023
|
DEVENDRA
|
1720002054WL007584
|
DEVENDRA
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
DEVENDRA
|
IDFC BANK LIMITED(608117)
|
|
206
|
SONKATCH
|
MP-20-002-054-002/39-B
(JAGDISHPUR)
|
1720002054NRG24060720230117217
|
06/07/2023
|
SAGAR
|
1720002054WL007584
|
SAGAR
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
SAGAR
|
IDFC BANK LIMITED(608117)
|
|
207
|
SONKATCH
|
MP-20-002-054-002/97
(JAGDISHPUR)
|
1720002054NRG24060720230117223
|
06/07/2023
|
NIRMALA BAI
|
1720002054WL007584
|
NIRMALA BAI
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
NIRMALABAI
|
IDFC BANK LIMITED(608117)
|
|
208
|
SONKATCH
|
MP-20-002-054-003/103-A
(JAGDISHPUR)
|
1720002054NRG24060720230117224
|
06/07/2023
|
KELASH
|
1720002054WL007584
|
KELASH
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
KELASH
|
IDFC BANK LIMITED(608117)
|
|
209
|
SONKATCH
|
MP-20-002-054-003/103-A
(JAGDISHPUR)
|
1720002054NRG24060720230117225
|
06/07/2023
|
MADHU BAI
|
1720002054WL007584
|
MADHU BAI
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
MADHUBAI
|
IDFC BANK LIMITED(608117)
|
|
210
|
SONKATCH
|
MP-20-002-054-003/103-A
(JAGDISHPUR)
|
1720002054NRG24060720230117226
|
06/07/2023
|
RAHUL
|
1720002054WL007584
|
RAHUL
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
RAHUL
|
IDFC BANK LIMITED(608117)
|
|
211
|
SONKATCH
|
MP-20-002-054-003/106-A
(JAGDISHPUR)
|
1720002054NRG24060720230117227
|
06/07/2023
|
DHARMENDRA SINGH
|
1720002054WL007584
|
DHARMENDRA SINGH
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
212
|
SONKATCH
|
MP-20-002-026-001/166-B
(HARNAWADA)
|
1720002026NRG24060720230117756
|
06/07/2023
|
Bharti thakur
|
1720002026WL007618
|
Bharti thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Bhartithakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SONKATCH
|
MP-20-002-026-001/173
(HARNAWADA)
|
1720002026NRG24060720230117760
|
06/07/2023
|
Rachna phaguva
|
1720002026WL007618
|
Rachna phaguva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Rachnaphaguva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
214
|
SONKATCH
|
MP-20-002-029-002/66-C
(KACHNARIYA)
|
1720002029NRG24060720230117921
|
06/07/2023
|
Sobal
|
1720002029WL007630
|
Sobal
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
Sobal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SONKATCH
|
MP-20-002-029-003/18-A
(KACHNARIYA)
|
1720002029NRG24060720230117929
|
06/07/2023
|
Umrav singh
|
1720002029WL007630
|
Umrav singh
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807196115
|
|
Umravsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
216
|
SONKATCH
|
MP-20-002-054-002/50-B
(JAGDISHPUR)
|
1720002054NRG24060720230117220
|
06/07/2023
|
LAXMAN
|
1720002054WL007584
|
LAXMAN
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SONKATCH
|
MP-20-002-054-003/137
(JAGDISHPUR)
|
1720002054NRG24060720230117228
|
06/07/2023
|
MOHANSINGH
|
1720002054WL007584
|
MOHANSINGH
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
|
218
|
SONKATCH
|
MP-20-002-054-003/142
(JAGDISHPUR)
|
1720002054NRG24060720230117234
|
06/07/2023
|
Anirudh
|
1720002054WL007584
|
Anirudh
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
Anirudh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
219
|
SONKATCH
|
MP-20-002-054-003/50-A
(JAGDISHPUR)
|
1720002054NRG24060720230117238
|
06/07/2023
|
LAXMI BAI
|
1720002054WL007584
|
LAXMI BAI
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
220
|
SONKATCH
|
MP-20-002-026-001/204
(HARNAWADA)
|
1720002026NRG24060720230117771
|
06/07/2023
|
aruna bai
|
1720002026WL007618
|
aruna bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807196115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
SONKATCH
|
MP-20-002-026-001/239
(HARNAWADA)
|
1720002026NRG24060720230117788
|
06/07/2023
|
sobal singh fagwa
|
1720002026WL007618
|
sobal singh fagwa
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
sobalsinghfagwa
|
BANK OF INDIA(508505)
|
|
222
|
SONKATCH
|
MP-20-002-026-001/51
(HARNAWADA)
|
1720002026NRG24060720230117808
|
06/07/2023
|
kamla bai
|
1720002026WL007618
|
kamla bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SONKATCH
|
MP-20-002-026-002/74
(HARNAWADA)
|
1720002026NRG24060720230117820
|
06/07/2023
|
Maya bai
|
1720002026WL007618
|
Maya bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807196115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
224
|
SONKATCH
|
MP-20-002-054-003/96-A
(JAGDISHPUR)
|
1720002054NRG24060720230117240
|
06/07/2023
|
BABITA TULSIRAM JI PATIDAR
|
1720002054WL007584
|
BABITA TULSIRAM JI PATIDAR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
BABITATULSIRAMJIPATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
SONKATCH
|
MP-20-002-054-001/32-A
(JAGDISHPUR)
|
1720002054NRG24060720230117206
|
06/07/2023
|
NAGENDRA
|
1720002054WL007584
|
NAGENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196115
|
|
NAGENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286858
|
286858
|
|
|
|
|
|
|
|