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-20-002-008-001/150 (LAKUMDI)
|
1720002008NRG23170920220327865
|
18/09/2022
|
NAND KISHORE
|
1720002008WL033643
|
NAND KISHORE
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
NANDKISHORE
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-008-001/304-A (LAKUMDI)
|
1720002000NRG23170920220327906
|
18/09/2022
|
Kailash bai
|
1720002WL033651
|
Kailash bai
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Kailashbai
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-015-001/41 (GARHKHAJURIYA)
|
1720002015NRG23160920220327483
|
18/09/2022
|
Akash
|
1720002015WL033544
|
Akash
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Akash
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-019-001/125-B (CHHAYANMENA)
|
1720002000NRG23160920220327336
|
18/09/2022
|
Sunita Malviya
|
1720002WL033525
|
Sunita Malviya
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
SunitaMalviya
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-019-001/126-B (CHHAYANMENA)
|
1720002000NRG23160920220327337
|
18/09/2022
|
Rajgiri Goswami
|
1720002WL033525
|
Rajgiri Goswami
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
RajgiriGoswami
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-019-001/126-B (CHHAYANMENA)
|
1720002000NRG23160920220327338
|
18/09/2022
|
Rajubai Giri
|
1720002WL033525
|
Rajubai Giri
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
RajubaiGiri
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-019-001/137-B (CHHAYANMENA)
|
1720002000NRG23160920220327377
|
18/09/2022
|
Manoj Geer
|
1720002WL033526
|
Manoj Geer
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
ManojGeer
|
(000000)
|
8
|
SONKATCH
|
MP-20-002-019-001/137-B (CHHAYANMENA)
|
1720002000NRG23160920220327376
|
18/09/2022
|
Narendra Geer
|
1720002WL033526
|
Narendra Geer
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
NarendraGeer
|
(000000)
|
9
|
SONKATCH
|
MP-20-002-019-001/139-A (CHHAYANMENA)
|
1720002000NRG23160920220327343
|
18/09/2022
|
Arjun Singh
|
1720002WL033525
|
Arjun Singh
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
ArjunSingh
|
(000000)
|
10
|
SONKATCH
|
MP-20-002-019-001/139-A (CHHAYANMENA)
|
1720002000NRG23160920220327344
|
18/09/2022
|
Rekha Bai
|
1720002WL033525
|
Rekha Bai
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
RekhaBai
|
(000000)
|
11
|
SONKATCH
|
MP-20-002-019-001/139-A (CHHAYANMENA)
|
1720002000NRG23160920220327345
|
18/09/2022
|
Vikas Thakur
|
1720002WL033525
|
Vikas Thakur
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
VikasThakur
|
(000000)
|
12
|
SONKATCH
|
MP-20-002-019-001/143-A (CHHAYANMENA)
|
1720002000NRG23160920220327387
|
18/09/2022
|
Kumaer gir
|
1720002WL033529
|
Kumaer gir
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Kumaergir
|
(000000)
|
13
|
SONKATCH
|
MP-20-002-019-001/143-A (CHHAYANMENA)
|
1720002000NRG23160920220327388
|
18/09/2022
|
Vishal Giri
|
1720002WL033529
|
Vishal Giri
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
VishalGiri
|
(000000)
|
14
|
SONKATCH
|
MP-20-002-019-001/174-B (CHHAYANMENA)
|
1720002000NRG23160920220327349
|
18/09/2022
|
Raksha Bairagi
|
1720002WL033525
|
Raksha Bairagi
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
RakshaBairagi
|
(000000)
|
15
|
SONKATCH
|
MP-20-002-019-001/174-C (CHHAYANMENA)
|
1720002000NRG23160920220327350
|
18/09/2022
|
Dinesh Bairagi
|
1720002WL033525
|
Dinesh Bairagi
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
DineshBairagi
|
(000000)
|
16
|
SONKATCH
|
MP-20-002-019-001/174-C (CHHAYANMENA)
|
1720002000NRG23160920220327351
|
18/09/2022
|
Varsha
|
1720002WL033525
|
Varsha
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Varsha
|
(000000)
|
17
|
SONKATCH
|
MP-20-002-019-001/186-A (CHHAYANMENA)
|
1720002000NRG23160920220327390
|
18/09/2022
|
Sandip Giri Goswami
|
1720002WL033529
|
Sandip Giri Goswami
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
SandipGiriGoswami
|
(000000)
|
18
|
SONKATCH
|
MP-20-002-019-001/217-B (CHHAYANMENA)
|
1720002000NRG23160920220327394
|
18/09/2022
|
Narendra Signh
|
1720002WL033529
|
Narendra Signh
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
NarendraSignh
|
(000000)
|
19
|
SONKATCH
|
MP-20-002-019-001/267-B (CHHAYANMENA)
|
1720002000NRG23160920220327356
|
18/09/2022
|
Chetan Singh
|
1720002WL033525
|
Chetan Singh
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
ChetanSingh
|
(000000)
|
20
|
SONKATCH
|
MP-20-002-019-001/271-B (CHHAYANMENA)
|
1720002000NRG23160920220327395
|
18/09/2022
|
Devendra Singh
|
1720002WL033529
|
Devendra Singh
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
DevendraSingh
|
(000000)
|
21
|
SONKATCH
|
MP-20-002-019-001/279-A (CHHAYANMENA)
|
1720002000NRG23160920220327359
|
18/09/2022
|
pintu singh
|
1720002WL033525
|
pintu singh
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
pintusingh
|
(000000)
|
22
|
SONKATCH
|
MP-20-002-019-001/293-A (CHHAYANMENA)
|
1720002000NRG23160920220327397
|
18/09/2022
|
Balwan Singh
|
1720002WL033529
|
Balwan Singh
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
BalwanSingh
|
(000000)
|
23
|
SONKATCH
|
MP-20-002-019-001/313-A (CHHAYANMENA)
|
1720002000NRG23160920220327399
|
18/09/2022
|
Rajendra Singh
|
1720002WL033529
|
Rajendra Singh
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
RajendraSingh
|
(000000)
|
24
|
SONKATCH
|
MP-20-002-019-001/316-B (CHHAYANMENA)
|
1720002000NRG23160920220327366
|
18/09/2022
|
Sandeep Viswakarma
|
1720002WL033525
|
Sandeep Viswakarma
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
SandeepViswakarma
|
(000000)
|
25
|
SONKATCH
|
MP-20-002-019-001/317-B (CHHAYANMENA)
|
1720002000NRG23160920220327402
|
18/09/2022
|
Pooja Giri
|
1720002WL033529
|
Pooja Giri
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
PoojaGiri
|
(000000)
|
26
|
SONKATCH
|
MP-20-002-019-001/64-B (CHHAYANMENA)
|
1720002000NRG23160920220327373
|
18/09/2022
|
Sandeep Kumar
|
1720002WL033525
|
Sandeep Kumar
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
SandeepKumar
|
(000000)
|
27
|
SONKATCH
|
MP-20-002-030-002/72-A (DEHRI)
|
1720002030NRG23170920220328507
|
18/09/2022
|
BABITA BAI
|
1720002030WL033802
|
BABITA BAI
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
BABITABAI
|
(000000)
|
28
|
SONKATCH
|
MP-20-002-040-004/124-A (KANKADDA)
|
1720002000NRG23170920220328760
|
18/09/2022
|
Ashok
|
1720002WL033867
|
Ashok
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Ashok
|
(000000)
|
29
|
SONKATCH
|
MP-20-002-040-004/124-A (KANKADDA)
|
1720002000NRG23170920220328759
|
18/09/2022
|
Ashok
|
1720002WL033867
|
Ashok
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Ashok
|
(000000)
|
30
|
SONKATCH
|
MP-20-002-040-004/124-A (KANKADDA)
|
1720002000NRG23170920220328758
|
18/09/2022
|
Ashok
|
1720002WL033867
|
Ashok
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Ashok
|
(000000)
|
31
|
SONKATCH
|
MP-20-002-040-004/14 (KANKADDA)
|
1720002000NRG23170920220328770
|
18/09/2022
|
Ankit
|
1720002WL033871
|
Ankit
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Ankit
|
(000000)
|
32
|
SONKATCH
|
MP-20-002-059-003/10-C (PARDIKHEDA)
|
1720002059NRG23160920220327415
|
18/09/2022
|
Ravina
|
1720002059WL033531
|
Ravina
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Ravina
|
(000000)
|
33
|
SONKATCH
|
MP-20-002-059-003/10-C (PARDIKHEDA)
|
1720002059NRG23160920220327414
|
18/09/2022
|
Ravina
|
1720002059WL033531
|
Ravina
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Ravina
|
(000000)
|
34
|
SONKATCH
|
MP-20-002-059-003/6-B (PARDIKHEDA)
|
1720002059NRG23160920220327418
|
18/09/2022
|
urmila
|
1720002059WL033531
|
urmila
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
urmila
|
(000000)
|
35
|
SONKATCH
|
MP-20-002-059-003/6-B (PARDIKHEDA)
|
1720002059NRG23160920220327417
|
18/09/2022
|
urmila
|
1720002059WL033531
|
urmila
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
urmila
|
(000000)
|
36
|
SONKATCH
|
MP-20-002-059-003/6-B (PARDIKHEDA)
|
1720002059NRG23160920220327416
|
18/09/2022
|
urmila
|
1720002059WL033531
|
urmila
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
urmila
|
(000000)
|
37
|
SONKATCH
|
MP-20-002-066-001/193-A (BHUTIYAKHURD)
|
1720002066NRG23120920220320477
|
18/09/2022
|
Jayendra Pal singh
|
1720002066WL031789
|
Jayendra Pal singh
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
JayendraPalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
38
|
SONKATCH
|
MP-20-002-019-001/316-B (CHHAYANMENA)
|
1720002000NRG23160920220327367
|
18/09/2022
|
Jyoti
|
1720002WL033525
|
Jyoti
|
00045
|
BARB0VJASHT
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
39
|
SONKATCH
|
MP-20-002-002-001/86-A (PEERPADALYA)
|
1720002000NRG23170920220328648
|
18/09/2022
|
Rekha
|
1720002WL033834
|
Rekha
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Rekha
|
(000000)
|
40
|
SONKATCH
|
MP-20-002-040-004/47 (KANKADDA)
|
1720002000NRG23170920220328737
|
18/09/2022
|
Anop
|
1720002WL033859
|
Anop
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Anop
|
(000000)
|
41
|
SONKATCH
|
MP-20-002-040-004/47 (KANKADDA)
|
1720002000NRG23170920220328736
|
18/09/2022
|
Anop
|
1720002WL033859
|
Anop
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Anop
|
(000000)
|
42
|
SONKATCH
|
MP-20-002-040-004/47 (KANKADDA)
|
1720002000NRG23170920220328735
|
18/09/2022
|
Anop
|
1720002WL033859
|
Anop
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Anop
|
(000000)
|
43
|
SONKATCH
|
MP-20-002-066-001/232-A (BHUTIYAKHURD)
|
1720002066NRG23120920220320479
|
18/09/2022
|
Manish khate diya
|
1720002066WL031789
|
Manish khate diya
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Manishkhatediya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
44
|
SONKATCH
|
MP-20-002-008-001/296-A (LAKUMDI)
|
1720002000NRG23170920220327903
|
18/09/2022
|
RAJENDRA SINGH
|
1720002WL033651
|
RAJENDRA SINGH
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
RAJENDRASINGH
|
(000000)
|
45
|
SONKATCH
|
MP-20-002-015-001/316-A (GARHKHAJURIYA)
|
1720002015NRG23160920220327478
|
18/09/2022
|
khuman singh
|
1720002015WL033544
|
khuman singh
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
khumansingh
|
(000000)
|
46
|
SONKATCH
|
MP-20-002-015-001/316-A (GARHKHAJURIYA)
|
1720002015NRG23160920220327479
|
18/09/2022
|
pramila bai
|
1720002015WL033544
|
pramila bai
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
pramilabai
|
(000000)
|
47
|
SONKATCH
|
MP-20-002-019-001/125-B (CHHAYANMENA)
|
1720002000NRG23160920220327335
|
18/09/2022
|
Mahesh Malviya
|
1720002WL033525
|
Mahesh Malviya
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
MaheshMalviya
|
(000000)
|
48
|
SONKATCH
|
MP-20-002-019-001/126-C (CHHAYANMENA)
|
1720002000NRG23160920220327340
|
18/09/2022
|
Rohit Giri
|
1720002WL033525
|
Rohit Giri
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
RohitGiri
|
(000000)
|
49
|
SONKATCH
|
MP-20-002-019-001/126-C (CHHAYANMENA)
|
1720002000NRG23160920220327339
|
18/09/2022
|
Vinod Gir
|
1720002WL033525
|
Vinod Gir
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
VinodGir
|
(000000)
|
50
|
SONKATCH
|
MP-20-002-019-001/174-B (CHHAYANMENA)
|
1720002000NRG23160920220327348
|
18/09/2022
|
Gopal Das
|
1720002WL033525
|
Gopal Das
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
GopalDas
|
(000000)
|
51
|
SONKATCH
|
MP-20-002-019-001/288 (CHHAYANMENA)
|
1720002000NRG23160920220327362
|
18/09/2022
|
Suman
|
1720002WL033525
|
Suman
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Suman
|
(000000)
|
52
|
SONKATCH
|
MP-20-002-019-001/288 (CHHAYANMENA)
|
1720002000NRG23160920220327361
|
18/09/2022
|
surandra harinarayan
|
1720002WL033525
|
surandra harinarayan
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
surandraharinarayan
|
(000000)
|
53
|
SONKATCH
|
MP-20-002-019-001/321-A (CHHAYANMENA)
|
1720002000NRG23160920220327404
|
18/09/2022
|
Pavitra BAi
|
1720002WL033529
|
Pavitra BAi
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
PavitraBAi
|
(000000)
|
54
|
SONKATCH
|
MP-20-002-019-001/344-A (CHHAYANMENA)
|
1720002000NRG23160920220327368
|
18/09/2022
|
Pradeep Singh
|
1720002WL033525
|
Pradeep Singh
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
PradeepSingh
|
(000000)
|
55
|
SONKATCH
|
MP-20-002-030-001/86 (DEHRI)
|
1720002030NRG23170920220328494
|
18/09/2022
|
SOBAL SINGH
|
1720002030WL033802
|
SOBAL SINGH
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
SOBALSINGH
|
(000000)
|
56
|
SONKATCH
|
MP-20-002-030-002/111 (DEHRI)
|
1720002030NRG23170920220328497
|
18/09/2022
|
AYODHIYA
|
1720002030WL033802
|
AYODHIYA
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
AYODHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
57
|
SONKATCH
|
MP-20-002-066-001/163 (BHUTIYAKHURD)
|
1720002066NRG23120920220320490
|
18/09/2022
|
Bheru lal
|
1720002066WL031791
|
Bheru lal
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Bherulal
|
(000000)
|
58
|
SONKATCH
|
MP-20-002-066-001/163 (BHUTIYAKHURD)
|
1720002066NRG23120920220320491
|
18/09/2022
|
Shanta bai
|
1720002066WL031791
|
Shanta bai
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Shantabai
|
(000000)
|
59
|
SONKATCH
|
MP-20-002-066-001/164 (BHUTIYAKHURD)
|
1720002066NRG23120920220320471
|
18/09/2022
|
Maya bai
|
1720002066WL031788
|
Maya bai
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Mayabai
|
(000000)
|
60
|
SONKATCH
|
MP-20-002-066-001/176-A (BHUTIYAKHURD)
|
1720002066NRG23120920220320476
|
18/09/2022
|
Kuldeep Singh
|
1720002066WL031789
|
Kuldeep Singh
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
KuldeepSingh
|
(000000)
|
61
|
SONKATCH
|
MP-20-002-066-001/195-A (BHUTIYAKHURD)
|
1720002066NRG23120920220320478
|
18/09/2022
|
Mahipal singh
|
1720002066WL031789
|
Mahipal singh
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Mahipalsingh
|
(000000)
|
62
|
SONKATCH
|
MP-20-002-066-001/215 (BHUTIYAKHURD)
|
1720002066NRG23120920220320488
|
18/09/2022
|
lalu khima ji
|
1720002066WL031790
|
lalu khima ji
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
lalukhimaji
|
(000000)
|
63
|
SONKATCH
|
MP-20-002-066-001/261 (BHUTIYAKHURD)
|
1720002066NRG23120920220320481
|
18/09/2022
|
Dinesh yadav
|
1720002066WL031789
|
Dinesh yadav
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Dineshyadav
|
(000000)
|
64
|
SONKATCH
|
MP-20-002-066-001/261-A (BHUTIYAKHURD)
|
1720002066NRG23120920220320482
|
18/09/2022
|
Uttam singh
|
1720002066WL031789
|
Uttam singh
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Uttamsingh
|
(000000)
|
65
|
SONKATCH
|
MP-20-002-066-001/278-A (BHUTIYAKHURD)
|
1720002066NRG23120920220320483
|
18/09/2022
|
Sandip
|
1720002066WL031789
|
Sandip
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sandip
|
(000000)
|
66
|
SONKATCH
|
MP-20-002-066-001/301 (BHUTIYAKHURD)
|
1720002066NRG23120920220320485
|
18/09/2022
|
Kamal singh
|
1720002066WL031789
|
Kamal singh
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Kamalsingh
|
(000000)
|
67
|
SONKATCH
|
MP-20-002-066-001/57-A (BHUTIYAKHURD)
|
1720002066NRG23120920220320486
|
18/09/2022
|
Dharmendra Singh
|
1720002066WL031789
|
Dharmendra Singh
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
DharmendraSingh
|
(000000)
|
68
|
SONKATCH
|
MP-20-002-066-001/58 (BHUTIYAKHURD)
|
1720002066NRG23120920220320472
|
18/09/2022
|
Nathu lal
|
1720002066WL031788
|
Nathu lal
|
00048
|
BKID0008925
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Nathulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
69
|
SONKATCH
|
MP-20-002-019-001/222 (CHHAYANMENA)
|
1720002000NRG23160920220327378
|
18/09/2022
|
suraj singh
|
1720002WL033526
|
suraj singh
|
00089
|
CBIN0283891
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
surajsingh
|
(000000)
|
70
|
SONKATCH
|
MP-20-002-019-001/271-B (CHHAYANMENA)
|
1720002000NRG23160920220327396
|
18/09/2022
|
Bhavna Kumari
|
1720002WL033529
|
Bhavna Kumari
|
00089
|
CBIN0283891
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
BhavnaKumari
|
(000000)
|
71
|
SONKATCH
|
MP-20-002-019-001/293-A (CHHAYANMENA)
|
1720002000NRG23160920220327398
|
18/09/2022
|
Rina Bai
|
1720002WL033529
|
Rina Bai
|
00089
|
CBIN0283891
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
RinaBai
|
(000000)
|
72
|
SONKATCH
|
MP-20-002-019-001/317-B (CHHAYANMENA)
|
1720002000NRG23160920220327401
|
18/09/2022
|
SAhankar Giri
|
1720002WL033529
|
SAhankar Giri
|
00089
|
CBIN0283891
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
SAhankarGiri
|
(000000)
|
73
|
SONKATCH
|
MP-20-002-030-002/72-A (DEHRI)
|
1720002030NRG23170920220328506
|
18/09/2022
|
Jitendra
|
1720002030WL033802
|
Jitendra
|
00089
|
CBIN0283891
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
74
|
SONKATCH
|
MP-20-002-019-001/50-A (CHHAYANMENA)
|
1720002000NRG23160920220327383
|
18/09/2022
|
Bhagvanta Bai
|
1720002WL033527
|
Bhagvanta Bai
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
BhagvantaBai
|
(000000)
|
75
|
SONKATCH
|
MP-20-002-019-001/50-A (CHHAYANMENA)
|
1720002000NRG23160920220327382
|
18/09/2022
|
Jitendra
|
1720002WL033527
|
Jitendra
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
76
|
SONKATCH
|
MP-20-002-037-001/143 (KULALA)
|
1720002037NRG23160920220327605
|
18/09/2022
|
Gokulabai
|
1720002037WL033575
|
Gokulabai
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Gokulabai
|
(000000)
|
77
|
SONKATCH
|
MP-20-002-037-001/231 (KULALA)
|
1720002037NRG23160920220327606
|
18/09/2022
|
Arjun Yadav
|
1720002037WL033575
|
Arjun Yadav
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
ArjunYadav
|
(000000)
|
78
|
SONKATCH
|
MP-20-002-037-001/233 (KULALA)
|
1720002037NRG23160920220327607
|
18/09/2022
|
Sunil
|
1720002037WL033575
|
Sunil
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sunil
|
(000000)
|
79
|
SONKATCH
|
MP-20-002-037-001/274 (KULALA)
|
1720002037NRG23160920220327609
|
18/09/2022
|
Abhishek malviya
|
1720002037WL033575
|
Abhishek malviya
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Abhishekmalviya
|
(000000)
|
80
|
SONKATCH
|
MP-20-002-037-001/292 (KULALA)
|
1720002037NRG23160920220327610
|
18/09/2022
|
chandrakanta bai
|
1720002037WL033575
|
chandrakanta bai
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
chandrakantabai
|
(000000)
|
81
|
SONKATCH
|
MP-20-002-037-001/303 (KULALA)
|
1720002037NRG23160920220327611
|
18/09/2022
|
Rajendra
|
1720002037WL033575
|
Rajendra
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Rajendra
|
(000000)
|
82
|
SONKATCH
|
MP-20-002-040-001/31-B (KANKADDA)
|
1720002000NRG23170920220328757
|
18/09/2022
|
Ankit
|
1720002WL033866
|
Ankit
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Ankit
|
(000000)
|
83
|
SONKATCH
|
MP-20-002-040-001/31-B (KANKADDA)
|
1720002000NRG23170920220328756
|
18/09/2022
|
Ankit
|
1720002WL033866
|
Ankit
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Ankit
|
(000000)
|
84
|
SONKATCH
|
MP-20-002-040-001/31-B (KANKADDA)
|
1720002000NRG23170920220328755
|
18/09/2022
|
Ankit
|
1720002WL033866
|
Ankit
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Ankit
|
(000000)
|
85
|
SONKATCH
|
MP-20-002-040-002/33-B (KANKADDA)
|
1720002000NRG23170920220328766
|
18/09/2022
|
Narayan singh
|
1720002WL033869
|
Narayan singh
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Narayansingh
|
(000000)
|
86
|
SONKATCH
|
MP-20-002-040-002/33-B (KANKADDA)
|
1720002000NRG23170920220328765
|
18/09/2022
|
Narayan singh
|
1720002WL033869
|
Narayan singh
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Narayansingh
|
(000000)
|
87
|
SONKATCH
|
MP-20-002-040-002/33-B (KANKADDA)
|
1720002000NRG23170920220328764
|
18/09/2022
|
Narayan singh
|
1720002WL033869
|
Narayan singh
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Narayansingh
|
(000000)
|
88
|
SONKATCH
|
MP-20-002-040-003/36 (KANKADDA)
|
1720002000NRG23170920220328754
|
18/09/2022
|
Kanhaiya
|
1720002WL033865
|
Kanhaiya
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Kanhaiya
|
(000000)
|
89
|
SONKATCH
|
MP-20-002-040-003/36 (KANKADDA)
|
1720002000NRG23170920220328753
|
18/09/2022
|
Kanhaiya
|
1720002WL033865
|
Kanhaiya
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Kanhaiya
|
(000000)
|
90
|
SONKATCH
|
MP-20-002-040-003/36 (KANKADDA)
|
1720002000NRG23170920220328752
|
18/09/2022
|
Kanhaiya
|
1720002WL033865
|
Kanhaiya
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Kanhaiya
|
(000000)
|
91
|
SONKATCH
|
MP-20-002-040-003/37-B (KANKADDA)
|
1720002000NRG23170920220328746
|
18/09/2022
|
Anubai
|
1720002WL033862
|
Anubai
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Anubai
|
(000000)
|
92
|
SONKATCH
|
MP-20-002-040-003/37-B (KANKADDA)
|
1720002000NRG23170920220328745
|
18/09/2022
|
Anubai
|
1720002WL033862
|
Anubai
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Anubai
|
(000000)
|
93
|
SONKATCH
|
MP-20-002-040-003/37-B (KANKADDA)
|
1720002000NRG23170920220328744
|
18/09/2022
|
Anubai
|
1720002WL033862
|
Anubai
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Anubai
|
(000000)
|
94
|
SONKATCH
|
MP-20-002-040-003/39-A (KANKADDA)
|
1720002000NRG23170920220328740
|
18/09/2022
|
Pravin
|
1720002WL033860
|
Pravin
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Pravin
|
(000000)
|
95
|
SONKATCH
|
MP-20-002-040-003/39-A (KANKADDA)
|
1720002000NRG23170920220328739
|
18/09/2022
|
Pravin
|
1720002WL033860
|
Pravin
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Pravin
|
(000000)
|
96
|
SONKATCH
|
MP-20-002-040-003/39-A (KANKADDA)
|
1720002000NRG23170920220328738
|
18/09/2022
|
Pravin
|
1720002WL033860
|
Pravin
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Pravin
|
(000000)
|
97
|
SONKATCH
|
MP-20-002-040-003/5-B (KANKADDA)
|
1720002000NRG23170920220328743
|
18/09/2022
|
Rohit
|
1720002WL033861
|
Rohit
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Rohit
|
(000000)
|
98
|
SONKATCH
|
MP-20-002-040-003/5-B (KANKADDA)
|
1720002000NRG23170920220328742
|
18/09/2022
|
Rohit
|
1720002WL033861
|
Rohit
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Rohit
|
(000000)
|
99
|
SONKATCH
|
MP-20-002-040-003/5-B (KANKADDA)
|
1720002000NRG23170920220328741
|
18/09/2022
|
Rohit
|
1720002WL033861
|
Rohit
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Rohit
|
(000000)
|
100
|
SONKATCH
|
MP-20-002-040-004/12-C (KANKADDA)
|
1720002000NRG23170920220328769
|
18/09/2022
|
Mangibai
|
1720002WL033870
|
Mangibai
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Mangibai
|
(000000)
|
101
|
SONKATCH
|
MP-20-002-040-004/12-C (KANKADDA)
|
1720002000NRG23170920220328768
|
18/09/2022
|
Mangibai
|
1720002WL033870
|
Mangibai
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Mangibai
|
(000000)
|
102
|
SONKATCH
|
MP-20-002-040-004/12-C (KANKADDA)
|
1720002000NRG23170920220328767
|
18/09/2022
|
Mangibai
|
1720002WL033870
|
Mangibai
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Mangibai
|
(000000)
|
103
|
SONKATCH
|
MP-20-002-040-004/35-B (KANKADDA)
|
1720002000NRG23170920220328749
|
18/09/2022
|
Sumita
|
1720002WL033863
|
Sumita
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sumita
|
(000000)
|
104
|
SONKATCH
|
MP-20-002-040-004/35-B (KANKADDA)
|
1720002000NRG23170920220328748
|
18/09/2022
|
Sumita
|
1720002WL033863
|
Sumita
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sumita
|
(000000)
|
105
|
SONKATCH
|
MP-20-002-040-004/35-B (KANKADDA)
|
1720002000NRG23170920220328747
|
18/09/2022
|
Sumita
|
1720002WL033863
|
Sumita
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sumita
|
(000000)
|
106
|
SONKATCH
|
MP-20-002-040-004/38-B (KANKADDA)
|
1720002000NRG23170920220328763
|
18/09/2022
|
Sandip
|
1720002WL033868
|
Sandip
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sandip
|
(000000)
|
107
|
SONKATCH
|
MP-20-002-040-004/38-B (KANKADDA)
|
1720002000NRG23170920220328762
|
18/09/2022
|
Sandip
|
1720002WL033868
|
Sandip
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sandip
|
(000000)
|
108
|
SONKATCH
|
MP-20-002-040-004/38-B (KANKADDA)
|
1720002000NRG23170920220328761
|
18/09/2022
|
Sandip
|
1720002WL033868
|
Sandip
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sandip
|
(000000)
|
109
|
SONKATCH
|
MP-20-002-040-004/74 (KANKADDA)
|
1720002000NRG23170920220328751
|
18/09/2022
|
Raju bai
|
1720002WL033864
|
Raju bai
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Rajubai
|
(000000)
|
110
|
SONKATCH
|
MP-20-002-040-004/74 (KANKADDA)
|
1720002000NRG23170920220328750
|
18/09/2022
|
Raju bai
|
1720002WL033864
|
Raju bai
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
111
|
SONKATCH
|
MP-20-002-008-001/89 (LAKUMDI)
|
1720002008NRG23170920220327864
|
18/09/2022
|
Soram bai
|
1720002008WL033642
|
Soram bai
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sorambai
|
(000000)
|
112
|
SONKATCH
|
MP-20-002-015-001/41 (GARHKHAJURIYA)
|
1720002015NRG23160920220327481
|
18/09/2022
|
rekhabai
|
1720002015WL033544
|
rekhabai
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
rekhabai
|
(000000)
|
113
|
SONKATCH
|
MP-20-002-015-001/41 (GARHKHAJURIYA)
|
1720002015NRG23160920220327482
|
18/09/2022
|
vikash
|
1720002015WL033544
|
vikash
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
vikash
|
(000000)
|
114
|
SONKATCH
|
MP-20-002-019-001/129-A (CHHAYANMENA)
|
1720002000NRG23160920220327375
|
18/09/2022
|
antar bai
|
1720002WL033526
|
antar bai
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
antarbai
|
(000000)
|
115
|
SONKATCH
|
MP-20-002-019-001/186-A (CHHAYANMENA)
|
1720002000NRG23160920220327392
|
18/09/2022
|
Kuldip Gosvami
|
1720002WL033529
|
Kuldip Gosvami
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
KuldipGosvami
|
(000000)
|
116
|
SONKATCH
|
MP-20-002-019-001/186-A (CHHAYANMENA)
|
1720002000NRG23160920220327391
|
18/09/2022
|
Shobha Bai Giri
|
1720002WL033529
|
Shobha Bai Giri
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
ShobhaBaiGiri
|
(000000)
|
117
|
SONKATCH
|
MP-20-002-019-001/217-A (CHHAYANMENA)
|
1720002000NRG23160920220327393
|
18/09/2022
|
Geeta Bai
|
1720002WL033529
|
Geeta Bai
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
GeetaBai
|
(000000)
|
118
|
SONKATCH
|
MP-20-002-019-001/267-A (CHHAYANMENA)
|
1720002000NRG23160920220327354
|
18/09/2022
|
Babulal Sendhav
|
1720002WL033525
|
Babulal Sendhav
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
BabulalSendhav
|
(000000)
|
119
|
SONKATCH
|
MP-20-002-019-001/267-A (CHHAYANMENA)
|
1720002000NRG23160920220327355
|
18/09/2022
|
Prem BAi
|
1720002WL033525
|
Prem BAi
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
PremBAi
|
(000000)
|
120
|
SONKATCH
|
MP-20-002-019-001/267-B (CHHAYANMENA)
|
1720002000NRG23160920220327357
|
18/09/2022
|
Kiran Thakur
|
1720002WL033525
|
Kiran Thakur
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
KiranThakur
|
(000000)
|
121
|
SONKATCH
|
MP-20-002-019-001/316-A (CHHAYANMENA)
|
1720002000NRG23160920220327365
|
18/09/2022
|
Suman BAi
|
1720002WL033525
|
Suman BAi
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
SumanBAi
|
(000000)
|
122
|
SONKATCH
|
MP-20-002-019-001/64-A (CHHAYANMENA)
|
1720002000NRG23160920220327372
|
18/09/2022
|
Anita Bai Gir
|
1720002WL033525
|
Anita Bai Gir
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
AnitaBaiGir
|
(000000)
|
123
|
SONKATCH
|
MP-20-002-030-001/86 (DEHRI)
|
1720002030NRG23170920220328495
|
18/09/2022
|
MANKUVAR BAI
|
1720002030WL033802
|
MANKUVAR BAI
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
MANKUVARBAI
|
(000000)
|
124
|
SONKATCH
|
MP-20-002-030-002/101-A (DEHRI)
|
1720002030NRG23170920220328496
|
18/09/2022
|
Anita Bai
|
1720002030WL033802
|
Anita Bai
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
AnitaBai
|
(000000)
|
125
|
SONKATCH
|
MP-20-002-030-002/116 (DEHRI)
|
1720002030NRG23170920220328499
|
18/09/2022
|
GYAN SINGH SENDHAV
|
1720002030WL033802
|
GYAN SINGH SENDHAV
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
GYANSINGHSENDHAV
|
(000000)
|
126
|
SONKATCH
|
MP-20-002-030-002/121 (DEHRI)
|
1720002030NRG23170920220328501
|
18/09/2022
|
RANU THAKUR
|
1720002030WL033802
|
RANU THAKUR
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
RANUTHAKUR
|
(000000)
|
127
|
SONKATCH
|
MP-20-002-030-002/121 (DEHRI)
|
1720002030NRG23170920220328500
|
18/09/2022
|
YOGENDRA SINGH
|
1720002030WL033802
|
YOGENDRA SINGH
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
YOGENDRASINGH
|
(000000)
|
128
|
SONKATCH
|
MP-20-002-030-002/36 (DEHRI)
|
1720002030NRG23170920220328503
|
18/09/2022
|
Nirmala bai
|
1720002030WL033802
|
Nirmala bai
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Nirmalabai
|
(000000)
|
129
|
SONKATCH
|
MP-20-002-030-002/66 (DEHRI)
|
1720002030NRG23170920220328505
|
18/09/2022
|
Rajdeep Singh
|
1720002030WL033802
|
Rajdeep Singh
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
RajdeepSingh
|
(000000)
|
130
|
SONKATCH
|
MP-20-002-030-002/87-A (DEHRI)
|
1720002030NRG23170920220328508
|
18/09/2022
|
Kripal Singh Sendhav
|
1720002030WL033802
|
Kripal Singh Sendhav
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
KripalSinghSendhav
|
(000000)
|
131
|
SONKATCH
|
MP-20-002-030-002/97-A (DEHRI)
|
1720002030NRG23170920220328509
|
18/09/2022
|
Mansingh Sendhav
|
1720002030WL033802
|
Mansingh Sendhav
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
MansinghSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
132
|
SONKATCH
|
MP-20-002-066-001/174-A (BHUTIYAKHURD)
|
1720002066NRG23120920220320475
|
18/09/2022
|
Shubham kharediya
|
1720002066WL031789
|
Shubham kharediya
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Shubhamkharediya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
133
|
SONKATCH
|
MP-20-002-040-002/8-C (KANKADDA)
|
1720002000NRG23170920220328775
|
18/09/2022
|
Sanjay
|
1720002WL033872
|
Sanjay
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sanjay
|
(000000)
|
134
|
SONKATCH
|
MP-20-002-040-002/8-C (KANKADDA)
|
1720002000NRG23170920220328774
|
18/09/2022
|
Sanjay
|
1720002WL033872
|
Sanjay
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sanjay
|
(000000)
|
135
|
SONKATCH
|
MP-20-002-040-002/8-C (KANKADDA)
|
1720002000NRG23170920220328773
|
18/09/2022
|
Sanjay
|
1720002WL033872
|
Sanjay
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
136
|
SONKATCH
|
MP-20-002-002-002/115 (PEERPADALYA)
|
1720002000NRG23170920220328649
|
18/09/2022
|
shardabai
|
1720002WL033834
|
shardabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
shardabai
|
(000000)
|
137
|
SONKATCH
|
MP-20-002-019-001/269-A (CHHAYANMENA)
|
1720002000NRG23160920220327358
|
18/09/2022
|
lakhanlal
|
1720002WL033525
|
lakhanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
lakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
138
|
SONKATCH
|
MP-20-002-066-001/138-A (BHUTIYAKHURD)
|
1720002066NRG23120920220320474
|
18/09/2022
|
Gangaprsad
|
1720002066WL031789
|
Gangaprsad
|
00662
|
BDBL0001880
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Gangaprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
139
|
SONKATCH
|
MP-20-002-019-001/126-D (CHHAYANMENA)
|
1720002000NRG23160920220327341
|
18/09/2022
|
Ravindra Giri Goswami
|
1720002WL033525
|
Ravindra Giri Goswami
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
RavindraGiriGoswami
|
(000000)
|
140
|
SONKATCH
|
MP-20-002-019-001/202-B (CHHAYANMENA)
|
1720002000NRG23160920220327380
|
18/09/2022
|
Devkaransingh
|
1720002WL033527
|
Devkaransingh
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Devkaransingh
|
(000000)
|
141
|
SONKATCH
|
MP-20-002-019-001/202-B (CHHAYANMENA)
|
1720002000NRG23160920220327381
|
18/09/2022
|
Ramkala sendhav
|
1720002WL033527
|
Ramkala sendhav
|
00666
|
IDFB0041241
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374648227
|
No Such Account
|
|
|
142
|
SONKATCH
|
MP-20-002-019-001/279-A (CHHAYANMENA)
|
1720002000NRG23160920220327360
|
18/09/2022
|
Malti
|
1720002WL033525
|
Malti
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Malti
|
(000000)
|
143
|
SONKATCH
|
MP-20-002-019-001/344-A (CHHAYANMENA)
|
1720002000NRG23160920220327369
|
18/09/2022
|
Bhavna Sendhave
|
1720002WL033525
|
Bhavna Sendhave
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
BhavnaSendhave
|
(000000)
|
144
|
SONKATCH
|
MP-20-002-066-001/294-A (BHUTIYAKHURD)
|
1720002066NRG23120920220320484
|
18/09/2022
|
Surendra singh
|
1720002066WL031789
|
Surendra singh
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
145
|
SONKATCH
|
MP-20-002-030-002/116 (DEHRI)
|
1720002030NRG23170920220328498
|
18/09/2022
|
SURAJ SINGH SENDHAV
|
1720002030WL033802
|
SURAJ SINGH SENDHAV
|
00697
|
BKID0MG0116
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
SURAJSINGHSENDHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
146
|
SONKATCH
|
MP-20-002-002-001/86-A (PEERPADALYA)
|
1720002000NRG23170920220328647
|
18/09/2022
|
Dev Bai
|
1720002WL033834
|
Dev Bai
|
00697
|
BKID0MG0117
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
DevBai
|
(000000)
|
147
|
SONKATCH
|
MP-20-002-008-001/304-A (LAKUMDI)
|
1720002000NRG23170920220327905
|
18/09/2022
|
CHANDRA PAL SINGH
|
1720002WL033651
|
CHANDRA PAL SINGH
|
00697
|
BKID0MG0117
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
CHANDRAPALSINGH
|
(000000)
|
148
|
SONKATCH
|
MP-20-002-008-001/323 (LAKUMDI)
|
1720002008NRG23170920220327863
|
18/09/2022
|
Ramesh
|
1720002008WL033642
|
Ramesh
|
00697
|
BKID0MG0117
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Ramesh
|
(000000)
|
149
|
SONKATCH
|
MP-20-002-008-001/41 (LAKUMDI)
|
1720002008NRG23170920220327866
|
18/09/2022
|
Santosh
|
1720002008WL033643
|
Santosh
|
00697
|
BKID0MG0117
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
150
|
SONKATCH
|
MP-20-002-019-001/143-A (CHHAYANMENA)
|
1720002000NRG23160920220327389
|
18/09/2022
|
Monika
|
1720002WL033529
|
Monika
|
00697
|
BKID0MG0120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Monika
|
(000000)
|
151
|
SONKATCH
|
MP-20-002-019-001/161 (CHHAYANMENA)
|
1720002000NRG23160920220327346
|
18/09/2022
|
lakhan ghasiram
|
1720002WL033525
|
lakhan ghasiram
|
00697
|
BKID0MG0120
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374648227
|
Unclaimed/DEAF accounts
|
|
|
152
|
SONKATCH
|
MP-20-002-059-003/10-B (PARDIKHEDA)
|
1720002059NRG23160920220327413
|
18/09/2022
|
Jaysingh
|
1720002059WL033531
|
Jaysingh
|
00697
|
BKID0MG0120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Jaysingh
|
(000000)
|
153
|
SONKATCH
|
MP-20-002-059-003/10-B (PARDIKHEDA)
|
1720002059NRG23160920220327412
|
18/09/2022
|
Jaysingh
|
1720002059WL033531
|
Jaysingh
|
00697
|
BKID0MG0120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Jaysingh
|
(000000)
|
154
|
SONKATCH
|
MP-20-002-059-003/10-B (PARDIKHEDA)
|
1720002059NRG23160920220327411
|
18/09/2022
|
Jaysingh
|
1720002059WL033531
|
Jaysingh
|
00697
|
BKID0MG0120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Jaysingh
|
(000000)
|
155
|
SONKATCH
|
MP-20-002-059-003/10-B (PARDIKHEDA)
|
1720002059NRG23160920220327410
|
18/09/2022
|
Jaysingh
|
1720002059WL033531
|
Jaysingh
|
00697
|
BKID0MG0120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Jaysingh
|
(000000)
|
156
|
SONKATCH
|
MP-20-002-059-003/6-C (PARDIKHEDA)
|
1720002059NRG23160920220327419
|
18/09/2022
|
Radh
|
1720002059WL033531
|
Radh
|
00697
|
BKID0MG0120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Radh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
157
|
SONKATCH
|
MP-20-002-019-001/126-D (CHHAYANMENA)
|
1720002000NRG23160920220327342
|
18/09/2022
|
Vidhya Shankar
|
1720002WL033525
|
Vidhya Shankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
VidhyaShankar
|
(000000)
|
158
|
SONKATCH
|
MP-20-002-019-001/222-A (CHHAYANMENA)
|
1720002000NRG23160920220327353
|
18/09/2022
|
Sangeeta Bai
|
1720002WL033525
|
Sangeeta Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
SangeetaBai
|
(000000)
|
159
|
SONKATCH
|
MP-20-002-019-001/288 (CHHAYANMENA)
|
1720002000NRG23160920220327363
|
18/09/2022
|
Abhishek
|
1720002WL033525
|
Abhishek
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Abhishek
|
(000000)
|
160
|
SONKATCH
|
MP-20-002-019-001/313-A (CHHAYANMENA)
|
1720002000NRG23160920220327400
|
18/09/2022
|
Gita Bai
|
1720002WL033529
|
Gita Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
GitaBai
|
(000000)
|
161
|
SONKATCH
|
MP-20-002-019-001/316-A (CHHAYANMENA)
|
1720002000NRG23160920220327364
|
18/09/2022
|
kishor Surajmal
|
1720002WL033525
|
kishor Surajmal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
kishorSurajmal
|
(000000)
|
162
|
SONKATCH
|
MP-20-002-019-001/321-A (CHHAYANMENA)
|
1720002000NRG23160920220327403
|
18/09/2022
|
Chetan Gir
|
1720002WL033529
|
Chetan Gir
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
ChetanGir
|
(000000)
|
163
|
SONKATCH
|
MP-20-002-019-001/61-A (CHHAYANMENA)
|
1720002000NRG23160920220327370
|
18/09/2022
|
Mehervan
|
1720002WL033525
|
Mehervan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Mehervan
|
(000000)
|
164
|
SONKATCH
|
MP-20-002-019-001/64-A (CHHAYANMENA)
|
1720002000NRG23160920220327371
|
18/09/2022
|
Mohan Gir
|
1720002WL033525
|
Mohan Gir
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
MohanGir
|
(000000)
|
165
|
SONKATCH
|
MP-20-002-059-003/6-C (PARDIKHEDA)
|
1720002059NRG23160920220327420
|
18/09/2022
|
Radh
|
1720002059WL033531
|
Radh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
Radh
|
(000000)
|
166
|
SONKATCH
|
MP-20-002-066-001/215 (BHUTIYAKHURD)
|
1720002066NRG23120920220320489
|
18/09/2022
|
soram bai
|
1720002066WL031790
|
soram bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
167
|
SONKATCH
|
MP-20-002-019-001/330-B (CHHAYANMENA)
|
1720002000NRG23160920220327405
|
18/09/2022
|
Mankunvar BAi
|
1720002WL033529
|
Mankunvar BAi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374648227
|
|
MankunvarBAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204408
|
204408
|
|
|
|
|
|
|
|