|
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
|
SOHAGPUR
|
MP-14-003-033-002/116
(JHAGRHA)
|
1714003000NRG24160120240501458
|
17/01/2024
|
lacchhu
|
1714003WL024497
|
lacchhu
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
lacchhu
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-033-002/158-A
(JHAGRHA)
|
1714003000NRG24160120240501471
|
17/01/2024
|
Arun kol
|
1714003WL024497
|
Arun kol
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
Arunkol
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003000NRG24160120240501478
|
17/01/2024
|
pinki
|
1714003WL024497
|
pinki
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
pinki
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-033-002/6-A
(JHAGRHA)
|
1714003000NRG24160120240501492
|
17/01/2024
|
Jethya
|
1714003WL024497
|
Jethya
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
Jethya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SOHAGPUR
|
MP-14-003-033-003/36
(JHAGRHA)
|
1714003000NRG24160120240501518
|
17/01/2024
|
PHULMATIYA BAIGA
|
1714003WL024497
|
PHULMATIYA BAIGA
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
PHULMATIYABAIGA
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-042-001/15-B
(KELMANIYA)
|
1714003042NRG24160120240502599
|
17/01/2024
|
Indrawati kol
|
1714003042WL024528
|
Indrawati kol
|
00045
|
BARB0SOHAGP
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
Indrawatikol
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-042-001/46-A
(KELMANIYA)
|
1714003042NRG24160120240502622
|
17/01/2024
|
Khojman
|
1714003042WL024528
|
Khojman
|
00045
|
BARB0SOHAGP
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
Khojman
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-042-001/61-A
(KELMANIYA)
|
1714003042NRG24160120240502632
|
17/01/2024
|
kamalbati
|
1714003042WL024528
|
kamalbati
|
00045
|
BARB0SOHAGP
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
kamalbati
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-061-001/197-A
(PATAKAI)
|
1714003000NRG24170120240504439
|
17/01/2024
|
ramprasad
|
1714003WL024591
|
ramprasad
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-061-001/328-A
(PATAKAI)
|
1714003000NRG24170120240504480
|
17/01/2024
|
ANJANI
|
1714003WL024591
|
ANJANI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
ANJANI
|
INDIAN BANK(607105)
|
|
11
|
SOHAGPUR
|
MP-14-003-061-001/42
(PATAKAI)
|
1714003000NRG24170120240504487
|
17/01/2024
|
Mahendra
|
1714003WL024591
|
Mahendra
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
14/03/2024
|
|
706521086
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-042-001/262-B
(KELMANIYA)
|
1714003042NRG24160120240502614
|
17/01/2024
|
Prembati
|
1714003042WL024528
|
Prembati
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SOHAGPUR
|
MP-14-003-061-001/231
(PATAKAI)
|
1714003000NRG24170120240504449
|
17/01/2024
|
YOGVATI singh
|
1714003WL024591
|
YOGVATI singh
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
YOGVATIsingh
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-061-001/275-A
(PATAKAI)
|
1714003000NRG24170120240504454
|
17/01/2024
|
GYAN VATI
|
1714003WL024591
|
GYAN VATI
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
GYANVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-061-001/325-A
(PATAKAI)
|
1714003000NRG24170120240504473
|
17/01/2024
|
pushpendra
|
1714003WL024591
|
pushpendra
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
pushpendra
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-14-003-061-001/327-A
(PATAKAI)
|
1714003000NRG24170120240504478
|
17/01/2024
|
PUSHPRAJ
|
1714003WL024591
|
PUSHPRAJ
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
PUSHPRAJ
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003000NRG24170120240504486
|
17/01/2024
|
Varsha Singh
|
1714003WL024591
|
Varsha Singh
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
VarshaSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-033-002/112-A
(JHAGRHA)
|
1714003000NRG24160120240501457
|
17/01/2024
|
SHIYA KOL
|
1714003WL024497
|
SHIYA KOL
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
SHIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-033-002/118
(JHAGRHA)
|
1714003000NRG24160120240501459
|
17/01/2024
|
Durgi
|
1714003WL024497
|
Durgi
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
Durgi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-033-002/121
(JHAGRHA)
|
1714003000NRG24160120240501460
|
17/01/2024
|
juganti
|
1714003WL024497
|
juganti
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
juganti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-033-002/123
(JHAGRHA)
|
1714003000NRG24160120240501461
|
17/01/2024
|
nohari
|
1714003WL024497
|
nohari
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
nohari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-033-002/127
(JHAGRHA)
|
1714003000NRG24160120240501462
|
17/01/2024
|
belvtiya
|
1714003WL024497
|
belvtiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
belvtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-033-002/127-A
(JHAGRHA)
|
1714003000NRG24160120240501463
|
17/01/2024
|
Gendu
|
1714003WL024497
|
Gendu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
Gendu
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-033-002/127-A
(JHAGRHA)
|
1714003000NRG24160120240501464
|
17/01/2024
|
MUNNI KOL
|
1714003WL024497
|
MUNNI KOL
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
MUNNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-033-002/128
(JHAGRHA)
|
1714003000NRG24160120240501465
|
17/01/2024
|
ramcharan
|
1714003WL024497
|
ramcharan
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-033-002/133
(JHAGRHA)
|
1714003000NRG24160120240501466
|
17/01/2024
|
satnu
|
1714003WL024497
|
satnu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
satnu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-033-002/140
(JHAGRHA)
|
1714003000NRG24160120240501467
|
17/01/2024
|
Saphari
|
1714003WL024497
|
Saphari
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
Saphari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-033-002/141
(JHAGRHA)
|
1714003000NRG24160120240501469
|
17/01/2024
|
Ramkaliya
|
1714003WL024497
|
Ramkaliya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
Ramkaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-033-002/141
(JHAGRHA)
|
1714003000NRG24160120240501470
|
17/01/2024
|
Vimla Baiga
|
1714003WL024497
|
Vimla Baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
VimlaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-033-002/166
(JHAGRHA)
|
1714003000NRG24160120240501472
|
17/01/2024
|
keshi
|
1714003WL024497
|
keshi
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
keshi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-033-002/166
(JHAGRHA)
|
1714003000NRG24160120240501473
|
17/01/2024
|
mundul
|
1714003WL024497
|
mundul
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
mundul
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-033-002/173
(JHAGRHA)
|
1714003000NRG24160120240501474
|
17/01/2024
|
babi
|
1714003WL024497
|
babi
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-033-002/173
(JHAGRHA)
|
1714003000NRG24160120240501475
|
17/01/2024
|
seyambai
|
1714003WL024497
|
seyambai
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
seyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003000NRG24160120240501479
|
17/01/2024
|
KALI BAI
|
1714003WL024497
|
KALI BAI
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003000NRG24160120240501476
|
17/01/2024
|
mohan
|
1714003WL024497
|
mohan
|
00089
|
CBIN0280787
|
340
|
340
|
Processed
|
14/03/2024
|
|
706521086
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003000NRG24160120240501477
|
17/01/2024
|
ramesh
|
1714003WL024497
|
ramesh
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-033-002/27-A
(JHAGRHA)
|
1714003000NRG24160120240501480
|
17/01/2024
|
Urmila
|
1714003WL024497
|
Urmila
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-033-002/27-B
(JHAGRHA)
|
1714003000NRG24160120240501481
|
17/01/2024
|
chandr kumar
|
1714003WL024497
|
chandr kumar
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
chandrkumar
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-033-002/29
(JHAGRHA)
|
1714003000NRG24160120240501482
|
17/01/2024
|
dasaru
|
1714003WL024497
|
dasaru
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
dasaru
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-033-002/33
(JHAGRHA)
|
1714003000NRG24160120240501484
|
17/01/2024
|
hemraj
|
1714003WL024497
|
hemraj
|
00089
|
CBIN0280787
|
680
|
680
|
Processed
|
14/03/2024
|
|
706521086
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-033-002/4
(JHAGRHA)
|
1714003000NRG24160120240501486
|
17/01/2024
|
laliya
|
1714003WL024497
|
laliya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-033-002/40
(JHAGRHA)
|
1714003000NRG24160120240501488
|
17/01/2024
|
bhinsaria
|
1714003WL024497
|
bhinsaria
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
bhinsaria
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-033-002/40
(JHAGRHA)
|
1714003000NRG24160120240501487
|
17/01/2024
|
lechru
|
1714003WL024497
|
lechru
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
lechru
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-033-002/5
(JHAGRHA)
|
1714003000NRG24160120240501489
|
17/01/2024
|
KOUSHIYA
|
1714003WL024497
|
KOUSHIYA
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
KOUSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-033-002/55
(JHAGRHA)
|
1714003000NRG24160120240501491
|
17/01/2024
|
FHuLLi
|
1714003WL024497
|
FHuLLi
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
FHuLLi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-033-002/55
(JHAGRHA)
|
1714003000NRG24160120240501490
|
17/01/2024
|
Nanbhai Baiga
|
1714003WL024497
|
Nanbhai Baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
NanbhaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-033-002/6-A
(JHAGRHA)
|
1714003000NRG24160120240501493
|
17/01/2024
|
Rani Bai Kol
|
1714003WL024497
|
Rani Bai Kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
RaniBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-033-002/60
(JHAGRHA)
|
1714003000NRG24160120240501494
|
17/01/2024
|
vatee
|
1714003WL024497
|
vatee
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
vatee
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-033-002/66
(JHAGRHA)
|
1714003000NRG24160120240501497
|
17/01/2024
|
belnta
|
1714003WL024497
|
belnta
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
belnta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-033-002/66
(JHAGRHA)
|
1714003000NRG24160120240501496
|
17/01/2024
|
kamli
|
1714003WL024497
|
kamli
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-033-002/69
(JHAGRHA)
|
1714003000NRG24160120240501498
|
17/01/2024
|
MuNNA
|
1714003WL024497
|
MuNNA
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
MuNNA
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-033-002/70-A
(JHAGRHA)
|
1714003000NRG24160120240501499
|
17/01/2024
|
AMRESH KOL
|
1714003WL024497
|
AMRESH KOL
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
AMRESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-033-002/70-A
(JHAGRHA)
|
1714003000NRG24160120240501500
|
17/01/2024
|
SONMTI KOL
|
1714003WL024497
|
SONMTI KOL
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
SONMTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-033-002/83-A
(JHAGRHA)
|
1714003000NRG24160120240501501
|
17/01/2024
|
sukhlal baiga
|
1714003WL024497
|
sukhlal baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
sukhlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-033-002/84
(JHAGRHA)
|
1714003000NRG24160120240501502
|
17/01/2024
|
SEETA BAI
|
1714003WL024497
|
SEETA BAI
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-033-002/86
(JHAGRHA)
|
1714003000NRG24160120240501503
|
17/01/2024
|
ghammu
|
1714003WL024497
|
ghammu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
ghammu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-033-002/9-A
(JHAGRHA)
|
1714003000NRG24160120240501504
|
17/01/2024
|
SONATIYA BAI KOL
|
1714003WL024497
|
SONATIYA BAI KOL
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
SONATIYABAIKOL
|
INDUSIND BANK(607189)
|
|
58
|
SOHAGPUR
|
MP-14-003-033-003/1
(JHAGRHA)
|
1714003000NRG24160120240501505
|
17/01/2024
|
parwatiya
|
1714003WL024497
|
parwatiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-033-003/12
(JHAGRHA)
|
1714003000NRG24160120240501506
|
17/01/2024
|
fhulmatiya
|
1714003WL024497
|
fhulmatiya
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
fhulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-033-003/16
(JHAGRHA)
|
1714003000NRG24160120240501507
|
17/01/2024
|
Baisakhiya
|
1714003WL024497
|
Baisakhiya
|
00089
|
CBIN0280787
|
680
|
680
|
Processed
|
14/03/2024
|
|
706521086
|
|
Baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-033-003/17
(JHAGRHA)
|
1714003000NRG24160120240501508
|
17/01/2024
|
janni
|
1714003WL024497
|
janni
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
janni
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-033-003/18
(JHAGRHA)
|
1714003000NRG24160120240501509
|
17/01/2024
|
sukhiya
|
1714003WL024497
|
sukhiya
|
00089
|
CBIN0280787
|
680
|
680
|
Processed
|
14/03/2024
|
|
706521086
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-033-003/19
(JHAGRHA)
|
1714003000NRG24160120240501511
|
17/01/2024
|
jantu
|
1714003WL024497
|
jantu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
jantu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-033-003/19
(JHAGRHA)
|
1714003000NRG24160120240501510
|
17/01/2024
|
kiran
|
1714003WL024497
|
kiran
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-033-003/20-A
(JHAGRHA)
|
1714003000NRG24160120240501512
|
17/01/2024
|
hemraj
|
1714003WL024497
|
hemraj
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-033-003/25-A
(JHAGRHA)
|
1714003000NRG24160120240501513
|
17/01/2024
|
shashi
|
1714003WL024497
|
shashi
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-033-003/3
(JHAGRHA)
|
1714003000NRG24160120240501514
|
17/01/2024
|
kusum
|
1714003WL024497
|
kusum
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-033-003/31
(JHAGRHA)
|
1714003000NRG24160120240501515
|
17/01/2024
|
jiriya
|
1714003WL024497
|
jiriya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
jiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-033-003/32
(JHAGRHA)
|
1714003000NRG24160120240501516
|
17/01/2024
|
Amashiya
|
1714003WL024497
|
Amashiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
Amashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-033-003/4
(JHAGRHA)
|
1714003000NRG24160120240501519
|
17/01/2024
|
ANU
|
1714003WL024497
|
ANU
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
ANU
|
INDUSIND BANK(607189)
|
|
71
|
SOHAGPUR
|
MP-14-003-042-001/54
(KELMANIYA)
|
1714003042NRG24160120240502628
|
17/01/2024
|
Rampravesh kol
|
1714003042WL024528
|
Rampravesh kol
|
00089
|
CBIN0280787
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
Rampraveshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-042-001/54
(KELMANIYA)
|
1714003042NRG24160120240502627
|
17/01/2024
|
Sajni kol
|
1714003042WL024528
|
Sajni kol
|
00089
|
CBIN0280787
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
Sajnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-042-001/64-A
(KELMANIYA)
|
1714003042NRG24160120240502633
|
17/01/2024
|
Anita kol
|
1714003042WL024528
|
Anita kol
|
00089
|
CBIN0280787
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
Anitakol
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003000NRG24170120240504485
|
17/01/2024
|
Khushbu Singh
|
1714003WL024591
|
Khushbu Singh
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
KhushbuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55480
|
55480
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-042-001/109
(KELMANIYA)
|
1714003042NRG24160120240502593
|
17/01/2024
|
umla kol
|
1714003042WL024528
|
umla kol
|
00089
|
CBIN0282133
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
umlakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SOHAGPUR
|
MP-14-003-042-001/137-A
(KELMANIYA)
|
1714003042NRG24160120240502597
|
17/01/2024
|
amasiya
|
1714003042WL024528
|
amasiya
|
00089
|
CBIN0282133
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
amasiya
|
HDFC BANK LTD(607152)
|
|
77
|
SOHAGPUR
|
MP-14-003-042-001/14
(KELMANIYA)
|
1714003042NRG24160120240502598
|
17/01/2024
|
shyambai
|
1714003042WL024528
|
shyambai
|
00089
|
CBIN0282133
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-042-001/19-A
(KELMANIYA)
|
1714003042NRG24160120240502604
|
17/01/2024
|
Bihari kol
|
1714003042WL024528
|
Bihari kol
|
00089
|
CBIN0282133
|
1170
|
1170
|
Rejected
|
14/03/2024
|
|
706521086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-042-001/196-A
(KELMANIYA)
|
1714003042NRG24160120240502606
|
17/01/2024
|
ramnath
|
1714003042WL024528
|
ramnath
|
00089
|
CBIN0282133
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-042-001/205
(KELMANIYA)
|
1714003042NRG24160120240502611
|
17/01/2024
|
MAYA
|
1714003042WL024528
|
MAYA
|
00089
|
CBIN0282133
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-042-001/269
(KELMANIYA)
|
1714003042NRG24160120240502616
|
17/01/2024
|
Chandlal kol
|
1714003042WL024528
|
Chandlal kol
|
00089
|
CBIN0282133
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
Chandlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-061-001/125
(PATAKAI)
|
1714003000NRG24170120240504429
|
17/01/2024
|
Trilochan Singh
|
1714003WL024591
|
Trilochan Singh
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
TrilochanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-033-001/39
(JHAGRHA)
|
1714003000NRG24160120240501456
|
17/01/2024
|
Jankali baiga
|
1714003WL024497
|
Jankali baiga
|
00176
|
IDIB000S635
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
Jankalibaiga
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-033-002/140
(JHAGRHA)
|
1714003000NRG24160120240501468
|
17/01/2024
|
Rajni kol
|
1714003WL024497
|
Rajni kol
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
Rajnikol
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-033-002/29
(JHAGRHA)
|
1714003000NRG24160120240501483
|
17/01/2024
|
CHAMELIYA
|
1714003WL024497
|
CHAMELIYA
|
00176
|
IDIB000S635
|
850
|
850
|
Processed
|
14/03/2024
|
|
706521086
|
|
CHAMELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-14-003-033-002/60
(JHAGRHA)
|
1714003000NRG24160120240501495
|
17/01/2024
|
Amelal
|
1714003WL024497
|
Amelal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Rejected
|
14/03/2024
|
|
706521086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-033-003/34
(JHAGRHA)
|
1714003000NRG24160120240501517
|
17/01/2024
|
kamaldash
|
1714003WL024497
|
kamaldash
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706521086
|
|
kamaldash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SOHAGPUR
|
MP-14-003-061-001/155
(PATAKAI)
|
1714003000NRG24170120240504430
|
17/01/2024
|
kalyan
|
1714003WL024591
|
kalyan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
kalyan
|
INDIAN BANK(607105)
|
|
89
|
SOHAGPUR
|
MP-14-003-061-001/155
(PATAKAI)
|
1714003000NRG24170120240504431
|
17/01/2024
|
sukree
|
1714003WL024591
|
sukree
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
sukree
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-061-001/158
(PATAKAI)
|
1714003000NRG24170120240504432
|
17/01/2024
|
semaliya
|
1714003WL024591
|
semaliya
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
14/03/2024
|
|
706521086
|
|
semaliya
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-061-001/172-A
(PATAKAI)
|
1714003000NRG24170120240504434
|
17/01/2024
|
sumentra
|
1714003WL024591
|
sumentra
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
sumentra
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-061-001/172-A
(PATAKAI)
|
1714003000NRG24170120240504433
|
17/01/2024
|
TEERATYADAV
|
1714003WL024591
|
TEERATYADAV
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
14/03/2024
|
|
706521086
|
|
TEERATYADAV
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-061-001/175
(PATAKAI)
|
1714003000NRG24170120240504435
|
17/01/2024
|
par vati
|
1714003WL024591
|
par vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
parvati
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-061-001/177
(PATAKAI)
|
1714003000NRG24170120240504437
|
17/01/2024
|
Janki Singh
|
1714003WL024591
|
Janki Singh
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
14/03/2024
|
|
706521086
|
|
JankiSingh
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-061-001/190
(PATAKAI)
|
1714003000NRG24170120240504438
|
17/01/2024
|
shanti
|
1714003WL024591
|
shanti
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
14/03/2024
|
|
706521086
|
|
shanti
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-061-001/203
(PATAKAI)
|
1714003000NRG24170120240504440
|
17/01/2024
|
kausilya
|
1714003WL024591
|
kausilya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
kausilya
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-061-001/203-A
(PATAKAI)
|
1714003000NRG24170120240504442
|
17/01/2024
|
meera
|
1714003WL024591
|
meera
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
meera
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-061-001/203-A
(PATAKAI)
|
1714003000NRG24170120240504441
|
17/01/2024
|
uttam
|
1714003WL024591
|
uttam
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
uttam
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003000NRG24170120240504443
|
17/01/2024
|
bhagvat
|
1714003WL024591
|
bhagvat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003000NRG24170120240504444
|
17/01/2024
|
kalawati
|
1714003WL024591
|
kalawati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
kalawati
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-061-001/209-A
(PATAKAI)
|
1714003000NRG24170120240504445
|
17/01/2024
|
dhanraj
|
1714003WL024591
|
dhanraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
dhanraj
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-061-001/209-A
(PATAKAI)
|
1714003000NRG24170120240504446
|
17/01/2024
|
santoshi
|
1714003WL024591
|
santoshi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
santoshi
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-061-001/227
(PATAKAI)
|
1714003000NRG24170120240504447
|
17/01/2024
|
amole
|
1714003WL024591
|
amole
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
14/03/2024
|
|
706521086
|
|
amole
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-061-001/230-A
(PATAKAI)
|
1714003000NRG24170120240504448
|
17/01/2024
|
durgesh
|
1714003WL024591
|
durgesh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
durgesh
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-061-001/233
(PATAKAI)
|
1714003000NRG24170120240504450
|
17/01/2024
|
narbdiya
|
1714003WL024591
|
narbdiya
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
14/03/2024
|
|
706521086
|
|
narbdiya
|
BANK OF BARODA(606985)
|
|
106
|
SOHAGPUR
|
MP-14-003-061-001/238
(PATAKAI)
|
1714003000NRG24170120240504451
|
17/01/2024
|
mohan singh
|
1714003WL024591
|
mohan singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/251-A
(PATAKAI)
|
1714003000NRG24170120240504452
|
17/01/2024
|
rati
|
1714003WL024591
|
rati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
rati
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003000NRG24170120240504455
|
17/01/2024
|
phola
|
1714003WL024591
|
phola
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
14/03/2024
|
|
706521086
|
|
phola
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003000NRG24170120240504456
|
17/01/2024
|
toolan
|
1714003WL024591
|
toolan
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
14/03/2024
|
|
706521086
|
|
toolan
|
BANK OF BARODA(606985)
|
|
110
|
SOHAGPUR
|
MP-14-003-061-001/280-A
(PATAKAI)
|
1714003000NRG24170120240504457
|
17/01/2024
|
lakhan
|
1714003WL024591
|
lakhan
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
14/03/2024
|
|
706521086
|
|
lakhan
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-061-001/280-A
(PATAKAI)
|
1714003000NRG24170120240504458
|
17/01/2024
|
Nanbai
|
1714003WL024591
|
Nanbai
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
14/03/2024
|
|
706521086
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-061-001/280-D
(PATAKAI)
|
1714003000NRG24170120240504459
|
17/01/2024
|
MILAN
|
1714003WL024591
|
MILAN
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
14/03/2024
|
|
706521086
|
|
MILAN
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-061-001/289
(PATAKAI)
|
1714003000NRG24170120240504460
|
17/01/2024
|
virsi
|
1714003WL024591
|
virsi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
virsi
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-061-001/30
(PATAKAI)
|
1714003000NRG24170120240504461
|
17/01/2024
|
Daywanti
|
1714003WL024591
|
Daywanti
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
14/03/2024
|
|
706521086
|
|
Daywanti
|
INDIAN BANK(607105)
|
|
115
|
SOHAGPUR
|
MP-14-003-061-001/303-B
(PATAKAI)
|
1714003000NRG24170120240504462
|
17/01/2024
|
rajenda
|
1714003WL024591
|
rajenda
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
rajenda
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-061-001/306
(PATAKAI)
|
1714003000NRG24170120240504464
|
17/01/2024
|
gayatri
|
1714003WL024591
|
gayatri
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
gayatri
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-061-001/306
(PATAKAI)
|
1714003000NRG24170120240504463
|
17/01/2024
|
khelawan
|
1714003WL024591
|
khelawan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
khelawan
|
INDIAN BANK(607105)
|
|
118
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003000NRG24170120240504466
|
17/01/2024
|
batsiya
|
1714003WL024591
|
batsiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
batsiya
|
INDIAN BANK(607105)
|
|
119
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003000NRG24170120240504465
|
17/01/2024
|
bhan singh
|
1714003WL024591
|
bhan singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
bhansingh
|
INDIAN BANK(607105)
|
|
120
|
SOHAGPUR
|
MP-14-003-061-001/318-D
(PATAKAI)
|
1714003000NRG24170120240504470
|
17/01/2024
|
TEEWAN
|
1714003WL024591
|
TEEWAN
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
TEEWAN
|
BANK OF BARODA(606985)
|
|
121
|
SOHAGPUR
|
MP-14-003-061-001/325
(PATAKAI)
|
1714003000NRG24170120240504472
|
17/01/2024
|
jhuliya
|
1714003WL024591
|
jhuliya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
jhuliya
|
INDIAN BANK(607105)
|
|
122
|
SOHAGPUR
|
MP-14-003-061-001/325
(PATAKAI)
|
1714003000NRG24170120240504471
|
17/01/2024
|
pritipal
|
1714003WL024591
|
pritipal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
pritipal
|
BANK OF INDIA(508505)
|
|
123
|
SOHAGPUR
|
MP-14-003-061-001/327
(PATAKAI)
|
1714003000NRG24170120240504476
|
17/01/2024
|
chitra bhan
|
1714003WL024591
|
chitra bhan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
chitrabhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-061-001/327
(PATAKAI)
|
1714003000NRG24170120240504475
|
17/01/2024
|
prabha
|
1714003WL024591
|
prabha
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
prabha
|
INDIAN BANK(607105)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/327
(PATAKAI)
|
1714003000NRG24170120240504474
|
17/01/2024
|
ram pratap
|
1714003WL024591
|
ram pratap
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
rampratap
|
INDIAN BANK(607105)
|
|
126
|
SOHAGPUR
|
MP-14-003-061-001/328
(PATAKAI)
|
1714003000NRG24170120240504479
|
17/01/2024
|
dan vati
|
1714003WL024591
|
dan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
danvati
|
INDIAN BANK(607105)
|
|
127
|
SOHAGPUR
|
MP-14-003-061-001/328-A
(PATAKAI)
|
1714003000NRG24170120240504481
|
17/01/2024
|
CHANDRAVATI
|
1714003WL024591
|
CHANDRAVATI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
128
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003000NRG24170120240504483
|
17/01/2024
|
Babli
|
1714003WL024591
|
Babli
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
Babli
|
INDIAN BANK(607105)
|
|
129
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003000NRG24170120240504482
|
17/01/2024
|
kalika
|
1714003WL024591
|
kalika
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
kalika
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003000NRG24170120240504484
|
17/01/2024
|
manmati
|
1714003WL024591
|
manmati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
manmati
|
INDIAN BANK(607105)
|
|
131
|
SOHAGPUR
|
MP-14-003-061-001/43
(PATAKAI)
|
1714003000NRG24170120240504488
|
17/01/2024
|
munni
|
1714003WL024591
|
munni
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
14/03/2024
|
|
706521086
|
|
munni
|
INDIAN BANK(607105)
|
|
132
|
SOHAGPUR
|
MP-14-003-061-001/44-A
(PATAKAI)
|
1714003000NRG24170120240504489
|
17/01/2024
|
veerval
|
1714003WL024591
|
veerval
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
veerval
|
INDIAN BANK(607105)
|
|
133
|
SOHAGPUR
|
MP-14-003-061-001/48-B
(PATAKAI)
|
1714003000NRG24170120240504490
|
17/01/2024
|
bhagvati
|
1714003WL024591
|
bhagvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-061-001/74
(PATAKAI)
|
1714003000NRG24170120240504491
|
17/01/2024
|
kemali
|
1714003WL024591
|
kemali
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
kemali
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-061-001/75-A
(PATAKAI)
|
1714003000NRG24170120240504493
|
17/01/2024
|
siyabai
|
1714003WL024591
|
siyabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
siyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55680
|
55680
|
|
|
|
|
|
|
|
|
136
|
SOHAGPUR
|
MP-14-003-033-002/33
(JHAGRHA)
|
1714003000NRG24160120240501485
|
17/01/2024
|
Suneeta baiga
|
1714003WL024497
|
Suneeta baiga
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
14/03/2024
|
|
706521086
|
|
Suneetabaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-042-001/10-A
(KELMANIYA)
|
1714003042NRG24160120240502590
|
17/01/2024
|
ketki
|
1714003042WL024528
|
ketki
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
ketki
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-042-001/101
(KELMANIYA)
|
1714003042NRG24160120240502591
|
17/01/2024
|
SOMVATI
|
1714003042WL024528
|
SOMVATI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-042-001/13-A
(KELMANIYA)
|
1714003042NRG24160120240502596
|
17/01/2024
|
hirawati
|
1714003042WL024528
|
hirawati
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
hirawati
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-042-001/19
(KELMANIYA)
|
1714003042NRG24160120240502603
|
17/01/2024
|
sukhmatiya
|
1714003042WL024528
|
sukhmatiya
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
sukhmatiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-042-001/196-A
(KELMANIYA)
|
1714003042NRG24160120240502607
|
17/01/2024
|
buddhibai
|
1714003042WL024528
|
buddhibai
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
buddhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SOHAGPUR
|
MP-14-003-042-001/200
(KELMANIYA)
|
1714003042NRG24160120240502609
|
17/01/2024
|
urmila
|
1714003042WL024528
|
urmila
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-042-001/268
(KELMANIYA)
|
1714003042NRG24160120240502615
|
17/01/2024
|
semratiya
|
1714003042WL024528
|
semratiya
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
semratiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-042-001/362
(KELMANIYA)
|
1714003042NRG24160120240502617
|
17/01/2024
|
kaushal yadav
|
1714003042WL024528
|
kaushal yadav
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
kaushalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOHAGPUR
|
MP-14-003-042-001/53
(KELMANIYA)
|
1714003042NRG24160120240502626
|
17/01/2024
|
kranti
|
1714003042WL024528
|
kranti
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-061-001/175-B
(PATAKAI)
|
1714003000NRG24170120240504436
|
17/01/2024
|
NEELAM
|
1714003WL024591
|
NEELAM
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
147
|
SOHAGPUR
|
MP-14-003-061-001/275-A
(PATAKAI)
|
1714003000NRG24170120240504453
|
17/01/2024
|
FATEBAHADUR
|
1714003WL024591
|
FATEBAHADUR
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
FATEBAHADUR
|
INDIAN BANK(607105)
|
|
148
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003000NRG24170120240504467
|
17/01/2024
|
Pooja Singh Gond
|
1714003WL024591
|
Pooja Singh Gond
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
PoojaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-061-001/317
(PATAKAI)
|
1714003000NRG24170120240504469
|
17/01/2024
|
brajvasiya singh gond
|
1714003WL024591
|
brajvasiya singh gond
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
brajvasiyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-061-001/75
(PATAKAI)
|
1714003000NRG24170120240504492
|
17/01/2024
|
KALA VATI
|
1714003WL024591
|
KALA VATI
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
151
|
SOHAGPUR
|
MP-14-003-051-001/1339-A
(LALPUR)
|
1714003051NRG24170120240504249
|
17/01/2024
|
murari verman
|
1714003051WL024580
|
murari verman
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
14/03/2024
|
|
706521086
|
|
murariverman
|
INDIAN BANK(607105)
|
|
152
|
SOHAGPUR
|
MP-14-003-051-001/1515-A
(LALPUR)
|
1714003051NRG24170120240504244
|
17/01/2024
|
shankhu pal
|
1714003051WL024579
|
shankhu pal
|
00415
|
SBIN0007223
|
100
|
100
|
Processed
|
14/03/2024
|
|
706521086
|
|
shankhupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
153
|
SOHAGPUR
|
MP-14-003-061-001/316-A
(PATAKAI)
|
1714003000NRG24170120240504468
|
17/01/2024
|
NAGENDRA
|
1714003WL024591
|
NAGENDRA
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
154
|
SOHAGPUR
|
MP-14-003-061-001/327-A
(PATAKAI)
|
1714003000NRG24170120240504477
|
17/01/2024
|
RAJKUMARI
|
1714003WL024591
|
RAJKUMARI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
155
|
SOHAGPUR
|
MP-14-003-042-001/102
(KELMANIYA)
|
1714003042NRG24160120240502592
|
17/01/2024
|
golki kol
|
1714003042WL024528
|
golki kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
golkikol
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-042-001/11
(KELMANIYA)
|
1714003042NRG24160120240502594
|
17/01/2024
|
shayambai kol
|
1714003042WL024528
|
shayambai kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
shayambaikol
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-042-001/13
(KELMANIYA)
|
1714003042NRG24160120240502595
|
17/01/2024
|
jamuni kol
|
1714003042WL024528
|
jamuni kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
jamunikol
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SOHAGPUR
|
MP-14-003-042-001/159
(KELMANIYA)
|
1714003042NRG24160120240502600
|
17/01/2024
|
bhulli baiga
|
1714003042WL024528
|
bhulli baiga
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
bhullibaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-042-001/16
(KELMANIYA)
|
1714003042NRG24160120240502601
|
17/01/2024
|
mohan kol
|
1714003042WL024528
|
mohan kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
mohankol
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-042-001/160
(KELMANIYA)
|
1714003042NRG24160120240502602
|
17/01/2024
|
som
|
1714003042WL024528
|
som
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
som
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-042-001/196
(KELMANIYA)
|
1714003042NRG24160120240502605
|
17/01/2024
|
sombai kol
|
1714003042WL024528
|
sombai kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
sombaikol
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-042-001/20
(KELMANIYA)
|
1714003042NRG24160120240502608
|
17/01/2024
|
bhaiyalal
|
1714003042WL024528
|
bhaiyalal
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SOHAGPUR
|
MP-14-003-042-001/204
(KELMANIYA)
|
1714003042NRG24160120240502610
|
17/01/2024
|
lamiya
|
1714003042WL024528
|
lamiya
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-042-001/208
(KELMANIYA)
|
1714003042NRG24160120240502612
|
17/01/2024
|
samratiya
|
1714003042WL024528
|
samratiya
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SOHAGPUR
|
MP-14-003-042-001/210
(KELMANIYA)
|
1714003042NRG24160120240502613
|
17/01/2024
|
munnikol
|
1714003042WL024528
|
munnikol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
munnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SOHAGPUR
|
MP-14-003-042-001/398-A
(KELMANIYA)
|
1714003042NRG24160120240502618
|
17/01/2024
|
Santosh kol
|
1714003042WL024528
|
Santosh kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
Santoshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SOHAGPUR
|
MP-14-003-042-001/401
(KELMANIYA)
|
1714003042NRG24160120240502619
|
17/01/2024
|
SHANTI KOL
|
1714003042WL024528
|
SHANTI KOL
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
SHANTIKOL
|
HDFC BANK LTD(607152)
|
|
168
|
SOHAGPUR
|
MP-14-003-042-001/46
(KELMANIYA)
|
1714003042NRG24160120240502620
|
17/01/2024
|
raju
|
1714003042WL024528
|
raju
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-042-001/46
(KELMANIYA)
|
1714003042NRG24160120240502621
|
17/01/2024
|
sukhhi kol
|
1714003042WL024528
|
sukhhi kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
sukhhikol
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-042-001/49
(KELMANIYA)
|
1714003042NRG24160120240502623
|
17/01/2024
|
debsaran kol
|
1714003042WL024528
|
debsaran kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
debsarankol
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-042-001/51
(KELMANIYA)
|
1714003042NRG24160120240502624
|
17/01/2024
|
premwati kol
|
1714003042WL024528
|
premwati kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
premwatikol
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-042-001/53
(KELMANIYA)
|
1714003042NRG24160120240502625
|
17/01/2024
|
nohri kol
|
1714003042WL024528
|
nohri kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
nohrikol
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-042-001/61
(KELMANIYA)
|
1714003042NRG24160120240502629
|
17/01/2024
|
bhura kol
|
1714003042WL024528
|
bhura kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
bhurakol
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-042-001/61
(KELMANIYA)
|
1714003042NRG24160120240502630
|
17/01/2024
|
muni kol
|
1714003042WL024528
|
muni kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
munikol
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-042-001/61-A
(KELMANIYA)
|
1714003042NRG24160120240502631
|
17/01/2024
|
barelal
|
1714003042WL024528
|
barelal
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-042-001/87
(KELMANIYA)
|
1714003042NRG24160120240502635
|
17/01/2024
|
ashogiya
|
1714003042WL024528
|
ashogiya
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
ashogiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-042-001/87
(KELMANIYA)
|
1714003042NRG24160120240502634
|
17/01/2024
|
dhanesh
|
1714003042WL024528
|
dhanesh
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-042-001/89
(KELMANIYA)
|
1714003042NRG24160120240502636
|
17/01/2024
|
kundu baiga
|
1714003042WL024528
|
kundu baiga
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
kundubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SOHAGPUR
|
MP-14-003-042-001/96
(KELMANIYA)
|
1714003042NRG24160120240502637
|
17/01/2024
|
khellu kol
|
1714003042WL024528
|
khellu kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
khellukol
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SOHAGPUR
|
MP-14-003-042-001/99
(KELMANIYA)
|
1714003042NRG24160120240502638
|
17/01/2024
|
jaikaran kol
|
1714003042WL024528
|
jaikaran kol
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706521086
|
|
jaikarankol
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SOHAGPUR
|
MP-14-003-051-001/103
(LALPUR)
|
1714003051NRG24170120240504247
|
17/01/2024
|
saraman nayak
|
1714003051WL024580
|
saraman nayak
|
00415
|
SBIN0030376
|
221
|
221
|
Processed
|
14/03/2024
|
|
706521086
|
|
saramannayak
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-051-001/1181-A
(LALPUR)
|
1714003051NRG24170120240504248
|
17/01/2024
|
aitu
|
1714003051WL024580
|
aitu
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706521086
|
|
aitu
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-051-001/1605
(LALPUR)
|
1714003051NRG24170120240504245
|
17/01/2024
|
soggu kol
|
1714003051WL024579
|
soggu kol
|
00415
|
SBIN0030376
|
663
|
663
|
Processed
|
14/03/2024
|
|
706521086
|
|
soggukol
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-051-001/1728
(LALPUR)
|
1714003051NRG24170120240504246
|
17/01/2024
|
guddu kol
|
1714003051WL024579
|
guddu kol
|
00415
|
SBIN0030376
|
100
|
100
|
Processed
|
14/03/2024
|
|
706521086
|
|
guddukol
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-051-001/1765-A
(LALPUR)
|
1714003051NRG24170120240504250
|
17/01/2024
|
krishna lal berman
|
1714003051WL024580
|
krishna lal berman
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706521086
|
|
krishnalalberman
|
INDIAN BANK(607105)
|
|
186
|
SOHAGPUR
|
MP-14-003-051-001/557
(LALPUR)
|
1714003051NRG24170120240504251
|
17/01/2024
|
prembati
|
1714003051WL024580
|
prembati
|
00415
|
SBIN0030376
|
221
|
221
|
Processed
|
14/03/2024
|
|
706521086
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34277
|
34277
|
|
|
|
|
|
|
|
|
187
|
SOHAGPUR
|
MP-14-003-061-001/125
(PATAKAI)
|
1714003000NRG24170120240504428
|
17/01/2024
|
SaraswatiDevi
|
1714003WL024591
|
SaraswatiDevi
|
00468
|
UBIN0555291
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706521086
|
|
SaraswatiDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193788
|
193788
|
|
|
|
|
|
|
|