|
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-14-003-033-002/158-A
(JHAGRHA)
|
1714003000NRG24261220230436975
|
26/12/2023
|
Arun kol
|
1714003WL022520
|
Arun kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
Arunkol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003000NRG24261220230436983
|
26/12/2023
|
pinki
|
1714003WL022520
|
pinki
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
pinki
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-033-002/6-A
(JHAGRHA)
|
1714003000NRG24261220230436995
|
26/12/2023
|
Jethya
|
1714003WL022520
|
Jethya
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
Jethya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOHAGPUR
|
MP-14-003-043-001/100
(KERHA)
|
1714003000NRG24261220230436790
|
26/12/2023
|
Indravati Kol
|
1714003WL022511
|
Indravati Kol
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
IndravatiKol
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-043-001/274
(KERHA)
|
1714003000NRG24261220230436831
|
26/12/2023
|
SURJI KOL
|
1714003WL022511
|
SURJI KOL
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
12/03/2024
|
|
664049136
|
|
SURJIKOL
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-043-001/28
(KERHA)
|
1714003000NRG24261220230436834
|
26/12/2023
|
Ahilya Bai Kol
|
1714003WL022511
|
Ahilya Bai Kol
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
AhilyaBaiKol
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-043-001/66
(KERHA)
|
1714003000NRG24261220230436844
|
26/12/2023
|
GANESHIYA KOL
|
1714003WL022511
|
GANESHIYA KOL
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
GANESHIYAKOL
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-043-001/68-A
(KERHA)
|
1714003000NRG24261220230436846
|
26/12/2023
|
Bal Karan Kol
|
1714003WL022511
|
Bal Karan Kol
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
12/03/2024
|
|
664049136
|
|
BalKaranKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-020-002/14
(DEOGANWA)
|
1714003000NRG24261220230436769
|
26/12/2023
|
pannelal
|
1714003WL022509
|
pannelal
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
pannelal
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-14-003-061-001/235
(PATAKAI)
|
1714003061NRG24251220230435752
|
26/12/2023
|
Kesarvati singh
|
1714003061WL022475
|
Kesarvati singh
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
Kesarvatisingh
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-14-003-061-001/318-A
(PATAKAI)
|
1714003061NRG24251220230435785
|
26/12/2023
|
TIVAN VATI
|
1714003061WL022475
|
TIVAN VATI
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
TIVANVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-043-001/89
(KERHA)
|
1714003000NRG24261220230436851
|
26/12/2023
|
GANESH KOL
|
1714003WL022511
|
GANESH KOL
|
00051
|
MAHB0001881
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
GANESHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-033-002/102
(JHAGRHA)
|
1714003000NRG24261220230436967
|
26/12/2023
|
Ramkhelavan Kol
|
1714003WL022520
|
Ramkhelavan Kol
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
RamkhelavanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOHAGPUR
|
MP-14-003-033-002/121
(JHAGRHA)
|
1714003000NRG24261220230436968
|
26/12/2023
|
juganti
|
1714003WL022520
|
juganti
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
juganti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-033-002/129
(JHAGRHA)
|
1714003000NRG24261220230436969
|
26/12/2023
|
Nabalkishor
|
1714003WL022520
|
Nabalkishor
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
Nabalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-033-002/133
(JHAGRHA)
|
1714003000NRG24261220230436970
|
26/12/2023
|
satnu
|
1714003WL022520
|
satnu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
satnu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-033-002/140
(JHAGRHA)
|
1714003000NRG24261220230436971
|
26/12/2023
|
Saphari
|
1714003WL022520
|
Saphari
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
Saphari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SOHAGPUR
|
MP-14-003-033-002/144
(JHAGRHA)
|
1714003000NRG24261220230436974
|
26/12/2023
|
maiki
|
1714003WL022520
|
maiki
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-033-002/144
(JHAGRHA)
|
1714003000NRG24261220230436973
|
26/12/2023
|
ramsharn
|
1714003WL022520
|
ramsharn
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
ramsharn
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-033-002/166
(JHAGRHA)
|
1714003000NRG24261220230436977
|
26/12/2023
|
keshi
|
1714003WL022520
|
keshi
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
keshi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-033-002/166
(JHAGRHA)
|
1714003000NRG24261220230436978
|
26/12/2023
|
mundul
|
1714003WL022520
|
mundul
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
mundul
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-033-002/173
(JHAGRHA)
|
1714003000NRG24261220230436979
|
26/12/2023
|
babi
|
1714003WL022520
|
babi
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
12/03/2024
|
|
664049136
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-033-002/173
(JHAGRHA)
|
1714003000NRG24261220230436980
|
26/12/2023
|
seyambai
|
1714003WL022520
|
seyambai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
seyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-033-002/176
(JHAGRHA)
|
1714003000NRG24261220230436981
|
26/12/2023
|
Leela bai
|
1714003WL022520
|
Leela bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003000NRG24261220230436984
|
26/12/2023
|
KALI BAI
|
1714003WL022520
|
KALI BAI
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003000NRG24261220230436982
|
26/12/2023
|
ramesh
|
1714003WL022520
|
ramesh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-033-002/27-B
(JHAGRHA)
|
1714003000NRG24261220230436986
|
26/12/2023
|
chandr kumar
|
1714003WL022520
|
chandr kumar
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
chandrkumar
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-033-002/29
(JHAGRHA)
|
1714003000NRG24261220230436987
|
26/12/2023
|
dasaru
|
1714003WL022520
|
dasaru
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
dasaru
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-033-002/4
(JHAGRHA)
|
1714003000NRG24261220230436989
|
26/12/2023
|
laliya
|
1714003WL022520
|
laliya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-033-002/5
(JHAGRHA)
|
1714003000NRG24261220230436990
|
26/12/2023
|
KOUSHIYA
|
1714003WL022520
|
KOUSHIYA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
KOUSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-033-002/59
(JHAGRHA)
|
1714003000NRG24261220230436992
|
26/12/2023
|
basantu
|
1714003WL022520
|
basantu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
basantu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-033-002/59
(JHAGRHA)
|
1714003000NRG24261220230436993
|
26/12/2023
|
Seaymkali
|
1714003WL022520
|
Seaymkali
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
Seaymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-033-002/6-A
(JHAGRHA)
|
1714003000NRG24261220230436994
|
26/12/2023
|
khelavn kol
|
1714003WL022520
|
khelavn kol
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
khelavnkol
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-033-002/66
(JHAGRHA)
|
1714003000NRG24261220230436996
|
26/12/2023
|
kamli
|
1714003WL022520
|
kamli
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-033-002/69
(JHAGRHA)
|
1714003000NRG24261220230436997
|
26/12/2023
|
MuNNA
|
1714003WL022520
|
MuNNA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
MuNNA
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-033-002/70-A
(JHAGRHA)
|
1714003000NRG24261220230436998
|
26/12/2023
|
AMRESH KOL
|
1714003WL022520
|
AMRESH KOL
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
AMRESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-033-002/70-A
(JHAGRHA)
|
1714003000NRG24261220230436999
|
26/12/2023
|
SONMTI KOL
|
1714003WL022520
|
SONMTI KOL
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
SONMTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-033-002/74
(JHAGRHA)
|
1714003000NRG24261220230437001
|
26/12/2023
|
nandiram
|
1714003WL022520
|
nandiram
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
nandiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
SOHAGPUR
|
MP-14-003-033-002/83-A
(JHAGRHA)
|
1714003000NRG24261220230437002
|
26/12/2023
|
sukhlal baiga
|
1714003WL022520
|
sukhlal baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
sukhlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-033-002/84
(JHAGRHA)
|
1714003000NRG24261220230437004
|
26/12/2023
|
SEETA BAI
|
1714003WL022520
|
SEETA BAI
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-033-002/86
(JHAGRHA)
|
1714003000NRG24261220230437005
|
26/12/2023
|
ghammu
|
1714003WL022520
|
ghammu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
ghammu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-033-002/91
(JHAGRHA)
|
1714003000NRG24261220230437007
|
26/12/2023
|
salon
|
1714003WL022520
|
salon
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
salon
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-033-002/91
(JHAGRHA)
|
1714003000NRG24261220230437006
|
26/12/2023
|
sukratiya
|
1714003WL022520
|
sukratiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
sukratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-033-003/1
(JHAGRHA)
|
1714003000NRG24261220230437008
|
26/12/2023
|
parwatiya
|
1714003WL022520
|
parwatiya
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-033-003/12
(JHAGRHA)
|
1714003000NRG24261220230437009
|
26/12/2023
|
fhulmatiya
|
1714003WL022520
|
fhulmatiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
fhulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-033-003/17
(JHAGRHA)
|
1714003000NRG24261220230437010
|
26/12/2023
|
janni
|
1714003WL022520
|
janni
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
janni
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-033-003/18
(JHAGRHA)
|
1714003000NRG24261220230437011
|
26/12/2023
|
sukhiya
|
1714003WL022520
|
sukhiya
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-033-003/19
(JHAGRHA)
|
1714003000NRG24261220230437012
|
26/12/2023
|
kiran
|
1714003WL022520
|
kiran
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-033-003/20-A
(JHAGRHA)
|
1714003000NRG24261220230437013
|
26/12/2023
|
hemraj
|
1714003WL022520
|
hemraj
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-033-003/28
(JHAGRHA)
|
1714003000NRG24261220230437014
|
26/12/2023
|
BABURAM
|
1714003WL022520
|
BABURAM
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-033-003/28
(JHAGRHA)
|
1714003000NRG24261220230437015
|
26/12/2023
|
hemtiya
|
1714003WL022520
|
hemtiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
hemtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-033-003/29
(JHAGRHA)
|
1714003000NRG24261220230437016
|
26/12/2023
|
BASANTA
|
1714003WL022520
|
BASANTA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-033-003/3
(JHAGRHA)
|
1714003000NRG24261220230437017
|
26/12/2023
|
kusum
|
1714003WL022520
|
kusum
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-033-003/31
(JHAGRHA)
|
1714003000NRG24261220230437018
|
26/12/2023
|
jiriya
|
1714003WL022520
|
jiriya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
jiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-033-003/32
(JHAGRHA)
|
1714003000NRG24261220230437019
|
26/12/2023
|
Amashiya
|
1714003WL022520
|
Amashiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
Amashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-033-002/140
(JHAGRHA)
|
1714003000NRG24261220230436972
|
26/12/2023
|
Rajni kol
|
1714003WL022520
|
Rajni kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
Rajnikol
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-033-002/29
(JHAGRHA)
|
1714003000NRG24261220230436988
|
26/12/2023
|
CHAMELIYA
|
1714003WL022520
|
CHAMELIYA
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
CHAMELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-033-002/71-A
(JHAGRHA)
|
1714003000NRG24261220230437000
|
26/12/2023
|
PERMLAL KOL
|
1714003WL022520
|
PERMLAL KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
PERMLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/123
(PATAKAI)
|
1714003061NRG24251220230435716
|
26/12/2023
|
KAMLESH
|
1714003061WL022475
|
KAMLESH
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-061-001/123
(PATAKAI)
|
1714003061NRG24251220230435715
|
26/12/2023
|
praniya
|
1714003061WL022475
|
praniya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
praniya
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-061-001/129-B
(PATAKAI)
|
1714003061NRG24251220230435717
|
26/12/2023
|
Janki
|
1714003061WL022475
|
Janki
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
Janki
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-061-001/160
(PATAKAI)
|
1714003061NRG24251220230435720
|
26/12/2023
|
kushum kali
|
1714003061WL022475
|
kushum kali
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-061-001/163
(PATAKAI)
|
1714003061NRG24251220230435721
|
26/12/2023
|
ganpat
|
1714003061WL022475
|
ganpat
|
00176
|
IDIB000S635
|
720
|
720
|
Processed
|
12/03/2024
|
|
664049136
|
|
ganpat
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-061-001/164
(PATAKAI)
|
1714003061NRG24251220230435722
|
26/12/2023
|
faguni
|
1714003061WL022475
|
faguni
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
faguni
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-061-001/174
(PATAKAI)
|
1714003061NRG24251220230435723
|
26/12/2023
|
narbadiya
|
1714003061WL022475
|
narbadiya
|
00176
|
IDIB000S635
|
540
|
540
|
Processed
|
12/03/2024
|
|
664049136
|
|
narbadiya
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-061-001/190
(PATAKAI)
|
1714003061NRG24251220230435725
|
26/12/2023
|
shanti
|
1714003061WL022475
|
shanti
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
shanti
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-061-001/203
(PATAKAI)
|
1714003061NRG24251220230435731
|
26/12/2023
|
kausilya
|
1714003061WL022475
|
kausilya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
kausilya
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-061-001/203-B
(PATAKAI)
|
1714003061NRG24251220230435733
|
26/12/2023
|
anil
|
1714003061WL022475
|
anil
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
anil
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003061NRG24251220230435736
|
26/12/2023
|
bhagvat
|
1714003061WL022475
|
bhagvat
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003061NRG24251220230435737
|
26/12/2023
|
Taraprasad
|
1714003061WL022475
|
Taraprasad
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
Taraprasad
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003061NRG24251220230435739
|
26/12/2023
|
kamal
|
1714003061WL022475
|
kamal
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
kamal
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003061NRG24251220230435740
|
26/12/2023
|
samarwati
|
1714003061WL022475
|
samarwati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
samarwati
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-061-001/220
(PATAKAI)
|
1714003061NRG24251220230435741
|
26/12/2023
|
gyanwati
|
1714003061WL022475
|
gyanwati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
gyanwati
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/242
(PATAKAI)
|
1714003061NRG24251220230435757
|
26/12/2023
|
puniya
|
1714003061WL022475
|
puniya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
puniya
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-061-001/264
(PATAKAI)
|
1714003061NRG24251220230435760
|
26/12/2023
|
saroj
|
1714003061WL022475
|
saroj
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
saroj
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-061-001/265-A
(PATAKAI)
|
1714003061NRG24251220230435761
|
26/12/2023
|
savitri
|
1714003061WL022475
|
savitri
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
savitri
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-061-001/266
(PATAKAI)
|
1714003061NRG24251220230435762
|
26/12/2023
|
nevan vati
|
1714003061WL022475
|
nevan vati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
nevanvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-061-001/270-A
(PATAKAI)
|
1714003061NRG24251220230435763
|
26/12/2023
|
nanki
|
1714003061WL022475
|
nanki
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SOHAGPUR
|
MP-14-003-061-001/280-A
(PATAKAI)
|
1714003061NRG24251220230435767
|
26/12/2023
|
Nanbai
|
1714003061WL022475
|
Nanbai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-061-001/290-B
(PATAKAI)
|
1714003061NRG24251220230435770
|
26/12/2023
|
gulabiya
|
1714003061WL022475
|
gulabiya
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
12/03/2024
|
|
664049136
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-061-001/298
(PATAKAI)
|
1714003061NRG24251220230435771
|
26/12/2023
|
bhagwati
|
1714003061WL022475
|
bhagwati
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
12/03/2024
|
|
664049136
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-061-001/299
(PATAKAI)
|
1714003061NRG24251220230435772
|
26/12/2023
|
Meera bai
|
1714003061WL022475
|
Meera bai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
Meerabai
|
BANK OF BARODA(606985)
|
|
83
|
SOHAGPUR
|
MP-14-003-061-001/30
(PATAKAI)
|
1714003061NRG24251220230435773
|
26/12/2023
|
Daywanti
|
1714003061WL022475
|
Daywanti
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
Daywanti
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-061-001/304
(PATAKAI)
|
1714003061NRG24251220230435777
|
26/12/2023
|
prahlad
|
1714003061WL022475
|
prahlad
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
prahlad
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-061-001/310
(PATAKAI)
|
1714003061NRG24251220230435778
|
26/12/2023
|
ranee
|
1714003061WL022475
|
ranee
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
ranee
|
INDIAN BANK(607105)
|
|
86
|
SOHAGPUR
|
MP-14-003-061-001/310
(PATAKAI)
|
1714003061NRG24251220230435779
|
26/12/2023
|
seenam
|
1714003061WL022475
|
seenam
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
seenam
|
INDIAN BANK(607105)
|
|
87
|
SOHAGPUR
|
MP-14-003-061-001/316
(PATAKAI)
|
1714003061NRG24251220230435781
|
26/12/2023
|
kameshvari
|
1714003061WL022475
|
kameshvari
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
kameshvari
|
INDIAN BANK(607105)
|
|
88
|
SOHAGPUR
|
MP-14-003-061-001/324
(PATAKAI)
|
1714003061NRG24251220230435786
|
26/12/2023
|
vinod
|
1714003061WL022475
|
vinod
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
vinod
|
INDIAN BANK(607105)
|
|
89
|
SOHAGPUR
|
MP-14-003-061-001/327
(PATAKAI)
|
1714003061NRG24251220230435788
|
26/12/2023
|
prabha
|
1714003061WL022475
|
prabha
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
prabha
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-061-001/328-A
(PATAKAI)
|
1714003061NRG24251220230435790
|
26/12/2023
|
CHANDRAVATI
|
1714003061WL022475
|
CHANDRAVATI
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-061-001/37-A
(PATAKAI)
|
1714003061NRG24251220230435792
|
26/12/2023
|
phool bai
|
1714003061WL022475
|
phool bai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-061-001/381
(PATAKAI)
|
1714003061NRG24251220230435793
|
26/12/2023
|
parwati
|
1714003061WL022475
|
parwati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
parwati
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-061-001/383-A
(PATAKAI)
|
1714003061NRG24251220230435794
|
26/12/2023
|
mohan wati
|
1714003061WL022475
|
mohan wati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
mohanwati
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-061-001/48
(PATAKAI)
|
1714003061NRG24251220230435795
|
26/12/2023
|
ishwari
|
1714003061WL022475
|
ishwari
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
ishwari
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-061-001/75-A
(PATAKAI)
|
1714003061NRG24251220230435799
|
26/12/2023
|
siyabai
|
1714003061WL022475
|
siyabai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
siyabai
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-061-001/75-B
(PATAKAI)
|
1714003061NRG24251220230435801
|
26/12/2023
|
Omprakash yadov
|
1714003061WL022475
|
Omprakash yadov
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
Omprakashyadov
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-061-001/88
(PATAKAI)
|
1714003061NRG24251220230435802
|
26/12/2023
|
Lakhan
|
1714003061WL022475
|
Lakhan
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-061-001/88-A
(PATAKAI)
|
1714003061NRG24251220230435803
|
26/12/2023
|
meena
|
1714003061WL022475
|
meena
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
meena
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-061-001/95
(PATAKAI)
|
1714003061NRG24251220230435806
|
26/12/2023
|
dhan singh
|
1714003061WL022475
|
dhan singh
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-061-001/95
(PATAKAI)
|
1714003061NRG24251220230435807
|
26/12/2023
|
Lalita
|
1714003061WL022475
|
Lalita
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
Lalita
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003061NRG24251220230435808
|
26/12/2023
|
agasiya
|
1714003061WL022475
|
agasiya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
agasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48780
|
48780
|
|
|
|
|
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-020-001/43
(DEOGANWA)
|
1714003000NRG24261220230436763
|
26/12/2023
|
bilouti
|
1714003WL022509
|
bilouti
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
bilouti
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-020-001/43
(DEOGANWA)
|
1714003000NRG24261220230436764
|
26/12/2023
|
ramnivas
|
1714003WL022509
|
ramnivas
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-020-002/112-A
(DEOGANWA)
|
1714003000NRG24261220230436765
|
26/12/2023
|
lalman baiga
|
1714003WL022509
|
lalman baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
lalmanbaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-020-002/13-A
(DEOGANWA)
|
1714003000NRG24261220230436766
|
26/12/2023
|
Geeta baiga
|
1714003WL022509
|
Geeta baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
664049136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-020-002/131
(DEOGANWA)
|
1714003000NRG24261220230436767
|
26/12/2023
|
anji
|
1714003WL022509
|
anji
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
anji
|
HDFC BANK LTD(607152)
|
|
107
|
SOHAGPUR
|
MP-14-003-020-002/136
(DEOGANWA)
|
1714003000NRG24261220230436768
|
26/12/2023
|
Lalu
|
1714003WL022509
|
Lalu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-020-002/159
(DEOGANWA)
|
1714003000NRG24261220230436773
|
26/12/2023
|
chhoti
|
1714003WL022509
|
chhoti
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
chhoti
|
BANK OF INDIA(508505)
|
|
109
|
SOHAGPUR
|
MP-14-003-020-002/160
(DEOGANWA)
|
1714003000NRG24261220230436774
|
26/12/2023
|
chhunna
|
1714003WL022509
|
chhunna
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
chhunna
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-020-002/48
(DEOGANWA)
|
1714003000NRG24261220230436776
|
26/12/2023
|
balkaranbaiga
|
1714003WL022509
|
balkaranbaiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
balkaranbaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-020-002/63-A
(DEOGANWA)
|
1714003000NRG24261220230436778
|
26/12/2023
|
reena baiga
|
1714003WL022509
|
reena baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
reenabaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-020-002/80
(DEOGANWA)
|
1714003000NRG24261220230436779
|
26/12/2023
|
Dhool bai
|
1714003WL022509
|
Dhool bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
Dhoolbai
|
HDFC BANK LTD(607152)
|
|
113
|
SOHAGPUR
|
MP-14-003-020-004/22-B
(DEOGANWA)
|
1714003000NRG24261220230436782
|
26/12/2023
|
Somti baiga
|
1714003WL022509
|
Somti baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
Somtibaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-020-004/26
(DEOGANWA)
|
1714003000NRG24261220230436783
|
26/12/2023
|
bhurasu
|
1714003WL022509
|
bhurasu
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/03/2024
|
|
664049136
|
|
bhurasu
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-020-004/8
(DEOGANWA)
|
1714003000NRG24261220230436784
|
26/12/2023
|
parbhu
|
1714003WL022509
|
parbhu
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
parbhu
|
BANK OF INDIA(508505)
|
|
116
|
SOHAGPUR
|
MP-14-003-043-001/135-A
(KERHA)
|
1714003000NRG24261220230436796
|
26/12/2023
|
Kamlesh badhai
|
1714003WL022511
|
Kamlesh badhai
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
12/03/2024
|
|
664049136
|
|
Kamleshbadhai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-043-001/153
(KERHA)
|
1714003000NRG24261220230436799
|
26/12/2023
|
Ajay
|
1714003WL022511
|
Ajay
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-043-001/158
(KERHA)
|
1714003000NRG24261220230436801
|
26/12/2023
|
Raimun kol
|
1714003WL022511
|
Raimun kol
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Raimunkol
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-043-001/159
(KERHA)
|
1714003000NRG24261220230436802
|
26/12/2023
|
Chauth lal kol
|
1714003WL022511
|
Chauth lal kol
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
12/03/2024
|
|
664049136
|
|
Chauthlalkol
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-043-001/159
(KERHA)
|
1714003000NRG24261220230436803
|
26/12/2023
|
Khelvati kol
|
1714003WL022511
|
Khelvati kol
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Khelvatikol
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-043-001/162
(KERHA)
|
1714003000NRG24261220230436805
|
26/12/2023
|
Siyalal Kol
|
1714003WL022511
|
Siyalal Kol
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
12/03/2024
|
|
664049136
|
|
SiyalalKol
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-043-001/170-A
(KERHA)
|
1714003000NRG24261220230436807
|
26/12/2023
|
RAJENDRA KOL
|
1714003WL022511
|
RAJENDRA KOL
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
12/03/2024
|
|
664049136
|
|
RAJENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-043-001/19
(KERHA)
|
1714003000NRG24261220230436811
|
26/12/2023
|
MANOO BAI PATEL
|
1714003WL022511
|
MANOO BAI PATEL
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
MANOOBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-043-001/193
(KERHA)
|
1714003000NRG24261220230436813
|
26/12/2023
|
Ramesh Kol
|
1714003WL022511
|
Ramesh Kol
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
RameshKol
|
BANK OF BARODA(606985)
|
|
125
|
SOHAGPUR
|
MP-14-003-043-001/207
(KERHA)
|
1714003000NRG24261220230436815
|
26/12/2023
|
MUNNELAL KOL
|
1714003WL022511
|
MUNNELAL KOL
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
MUNNELALKOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-043-001/208
(KERHA)
|
1714003000NRG24261220230436816
|
26/12/2023
|
RAMBAI
|
1714003WL022511
|
RAMBAI
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
12/03/2024
|
|
664049136
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-043-001/211
(KERHA)
|
1714003000NRG24261220230436817
|
26/12/2023
|
Chhote kol
|
1714003WL022511
|
Chhote kol
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Chhotekol
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-043-001/221
(KERHA)
|
1714003000NRG24261220230436819
|
26/12/2023
|
SHASHI KOL
|
1714003WL022511
|
SHASHI KOL
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
SHASHIKOL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-043-001/248
(KERHA)
|
1714003000NRG24261220230436824
|
26/12/2023
|
Asha sahu
|
1714003WL022511
|
Asha sahu
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Ashasahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-043-001/255
(KERHA)
|
1714003000NRG24261220230436828
|
26/12/2023
|
NARESH KOL
|
1714003WL022511
|
NARESH KOL
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
NARESHKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-043-001/301
(KERHA)
|
1714003000NRG24261220230436837
|
26/12/2023
|
Teekam
|
1714003WL022511
|
Teekam
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
12/03/2024
|
|
664049136
|
|
Teekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SOHAGPUR
|
MP-14-003-043-001/33-A
(KERHA)
|
1714003000NRG24261220230436838
|
26/12/2023
|
SEEMA KOL
|
1714003WL022511
|
SEEMA KOL
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
SEEMAKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-043-001/346
(KERHA)
|
1714003000NRG24261220230436840
|
26/12/2023
|
SIYAVATI PATEL
|
1714003WL022511
|
SIYAVATI PATEL
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
SIYAVATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
134
|
SOHAGPUR
|
MP-14-003-043-001/55
(KERHA)
|
1714003000NRG24261220230436841
|
26/12/2023
|
RAJU KOL
|
1714003WL022511
|
RAJU KOL
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
RAJUKOL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-043-001/88
(KERHA)
|
1714003000NRG24261220230436850
|
26/12/2023
|
SUNITA KOL
|
1714003WL022511
|
SUNITA KOL
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-061-001/75-B
(PATAKAI)
|
1714003061NRG24251220230435800
|
26/12/2023
|
GEETA
|
1714003061WL022475
|
GEETA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
137
|
SOHAGPUR
|
MP-14-003-013-001/1
(BODRI)
|
1714003000NRG24261220230437381
|
26/12/2023
|
ruru
|
1714003WL022526
|
ruru
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
ruru
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-013-001/170-A
(BODRI)
|
1714003000NRG24261220230437382
|
26/12/2023
|
ramdeen
|
1714003WL022526
|
ramdeen
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-013-001/193
(BODRI)
|
1714003000NRG24261220230437383
|
26/12/2023
|
suresh prasad patel
|
1714003WL022526
|
suresh prasad patel
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
sureshprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-013-001/24
(BODRI)
|
1714003000NRG24261220230437384
|
26/12/2023
|
janka baiga
|
1714003WL022526
|
janka baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
jankabaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-013-001/279
(BODRI)
|
1714003000NRG24261220230437385
|
26/12/2023
|
munna kol
|
1714003WL022526
|
munna kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-013-001/295
(BODRI)
|
1714003000NRG24261220230437386
|
26/12/2023
|
reeta baiga
|
1714003WL022526
|
reeta baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
reetabaiga
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-013-001/296
(BODRI)
|
1714003000NRG24261220230437387
|
26/12/2023
|
Basohara kol
|
1714003WL022526
|
Basohara kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
Basoharakol
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-013-001/31
(BODRI)
|
1714003000NRG24261220230437388
|
26/12/2023
|
sukhlal
|
1714003WL022526
|
sukhlal
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-013-001/390
(BODRI)
|
1714003000NRG24261220230437389
|
26/12/2023
|
raju
|
1714003WL022526
|
raju
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-013-001/429
(BODRI)
|
1714003000NRG24261220230437390
|
26/12/2023
|
ranmat
|
1714003WL022526
|
ranmat
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-013-001/483
(BODRI)
|
1714003000NRG24261220230437391
|
26/12/2023
|
goje
|
1714003WL022526
|
goje
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
goje
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-013-001/84
(BODRI)
|
1714003000NRG24261220230437392
|
26/12/2023
|
ramrati kol
|
1714003WL022526
|
ramrati kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-013-002/34
(BODRI)
|
1714003000NRG24261220230437393
|
26/12/2023
|
ramsharan
|
1714003WL022526
|
ramsharan
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-013-002/68
(BODRI)
|
1714003000NRG24261220230437394
|
26/12/2023
|
parmodhi
|
1714003WL022526
|
parmodhi
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
parmodhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-043-001/1
(KERHA)
|
1714003000NRG24261220230436789
|
26/12/2023
|
Lilman Kol
|
1714003WL022511
|
Lilman Kol
|
00415
|
SBIN0006986
|
380
|
380
|
Processed
|
12/03/2024
|
|
664049136
|
|
LilmanKol
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-043-001/1
(KERHA)
|
1714003000NRG24261220230436788
|
26/12/2023
|
Phull
|
1714003WL022511
|
Phull
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Phull
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-043-001/102
(KERHA)
|
1714003000NRG24261220230436791
|
26/12/2023
|
Sohatiya kol
|
1714003WL022511
|
Sohatiya kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Sohatiyakol
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-043-001/115
(KERHA)
|
1714003000NRG24261220230436792
|
26/12/2023
|
ANJU KOL
|
1714003WL022511
|
ANJU KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
ANJUKOL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-043-001/117
(KERHA)
|
1714003000NRG24261220230436793
|
26/12/2023
|
KUSUM KOL
|
1714003WL022511
|
KUSUM KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
KUSUMKOL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-043-001/123-B
(KERHA)
|
1714003000NRG24261220230436795
|
26/12/2023
|
MANOJ PATEL
|
1714003WL022511
|
MANOJ PATEL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-043-001/135-B
(KERHA)
|
1714003000NRG24261220230436797
|
26/12/2023
|
KUNTI VISHWAKARMA
|
1714003WL022511
|
KUNTI VISHWAKARMA
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
KUNTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-043-001/143-A
(KERHA)
|
1714003000NRG24261220230436798
|
26/12/2023
|
NEHRU PATEL
|
1714003WL022511
|
NEHRU PATEL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
NEHRUPATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-043-001/154
(KERHA)
|
1714003000NRG24261220230436800
|
26/12/2023
|
KAMTI PATEL
|
1714003WL022511
|
KAMTI PATEL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
KAMTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-043-001/161
(KERHA)
|
1714003000NRG24261220230436804
|
26/12/2023
|
DADI KOL
|
1714003WL022511
|
DADI KOL
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
12/03/2024
|
|
664049136
|
|
DADIKOL
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-043-001/163
(KERHA)
|
1714003000NRG24261220230436806
|
26/12/2023
|
Kunti kol
|
1714003WL022511
|
Kunti kol
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
12/03/2024
|
|
664049136
|
|
Kuntikol
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-043-001/170-A
(KERHA)
|
1714003000NRG24261220230436808
|
26/12/2023
|
champa Bai kol
|
1714003WL022511
|
champa Bai kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
champaBaikol
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-043-001/173
(KERHA)
|
1714003000NRG24261220230436809
|
26/12/2023
|
Munnelal
|
1714003WL022511
|
Munnelal
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
12/03/2024
|
|
664049136
|
|
Munnelal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-043-001/19
(KERHA)
|
1714003000NRG24261220230436810
|
26/12/2023
|
SANTOSH KUMAR
|
1714003WL022511
|
SANTOSH KUMAR
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
SANTOSHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SOHAGPUR
|
MP-14-003-043-001/193
(KERHA)
|
1714003000NRG24261220230436812
|
26/12/2023
|
HEERA BAI KOL
|
1714003WL022511
|
HEERA BAI KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
HEERABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-043-001/198
(KERHA)
|
1714003000NRG24261220230436814
|
26/12/2023
|
RAMBAI PATEL
|
1714003WL022511
|
RAMBAI PATEL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
RAMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-043-001/220
(KERHA)
|
1714003000NRG24261220230436818
|
26/12/2023
|
GORELAL KOL
|
1714003WL022511
|
GORELAL KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
GORELALKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-043-001/230
(KERHA)
|
1714003000NRG24261220230436820
|
26/12/2023
|
Bhimsen kol
|
1714003WL022511
|
Bhimsen kol
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
12/03/2024
|
|
664049136
|
|
Bhimsenkol
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-043-001/233
(KERHA)
|
1714003000NRG24261220230436821
|
26/12/2023
|
Sonelal kol
|
1714003WL022511
|
Sonelal kol
|
00415
|
SBIN0006986
|
570
|
570
|
Processed
|
12/03/2024
|
|
664049136
|
|
Sonelalkol
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-043-001/236
(KERHA)
|
1714003000NRG24261220230436822
|
26/12/2023
|
DEEPA KOL
|
1714003WL022511
|
DEEPA KOL
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
12/03/2024
|
|
664049136
|
|
DEEPAKOL
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-043-001/245
(KERHA)
|
1714003000NRG24261220230436823
|
26/12/2023
|
Shyamkali kol
|
1714003WL022511
|
Shyamkali kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-043-001/251
(KERHA)
|
1714003000NRG24261220230436825
|
26/12/2023
|
Neeta patel
|
1714003WL022511
|
Neeta patel
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Neetapatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-043-001/253
(KERHA)
|
1714003000NRG24261220230436826
|
26/12/2023
|
PREMIYA KOL
|
1714003WL022511
|
PREMIYA KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
PREMIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-043-001/255
(KERHA)
|
1714003000NRG24261220230436827
|
26/12/2023
|
RAJKALI KOL
|
1714003WL022511
|
RAJKALI KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
RAJKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-043-001/267
(KERHA)
|
1714003000NRG24261220230436829
|
26/12/2023
|
Shyamvati Patel
|
1714003WL022511
|
Shyamvati Patel
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
ShyamvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-043-001/272
(KERHA)
|
1714003000NRG24261220230436830
|
26/12/2023
|
Heera vati kol
|
1714003WL022511
|
Heera vati kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Heeravatikol
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-043-001/275
(KERHA)
|
1714003000NRG24261220230436832
|
26/12/2023
|
Shyamkali kol
|
1714003WL022511
|
Shyamkali kol
|
00415
|
SBIN0006986
|
570
|
570
|
Processed
|
12/03/2024
|
|
664049136
|
|
Shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-043-001/279
(KERHA)
|
1714003000NRG24261220230436833
|
26/12/2023
|
Samudari kol
|
1714003WL022511
|
Samudari kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Samudarikol
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-043-001/296
(KERHA)
|
1714003000NRG24261220230436835
|
26/12/2023
|
ASHA PATEL
|
1714003WL022511
|
ASHA PATEL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
ASHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-043-001/297
(KERHA)
|
1714003000NRG24261220230436836
|
26/12/2023
|
Suraj
|
1714003WL022511
|
Suraj
|
00415
|
SBIN0006986
|
570
|
570
|
Processed
|
12/03/2024
|
|
664049136
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-043-001/59
(KERHA)
|
1714003000NRG24261220230436842
|
26/12/2023
|
Vedprakash kol
|
1714003WL022511
|
Vedprakash kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Vedprakashkol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
182
|
SOHAGPUR
|
MP-14-003-043-001/65
(KERHA)
|
1714003000NRG24261220230436843
|
26/12/2023
|
Indrakali
|
1714003WL022511
|
Indrakali
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-043-001/67
(KERHA)
|
1714003000NRG24261220230436845
|
26/12/2023
|
Amratiya Kol
|
1714003WL022511
|
Amratiya Kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
AmratiyaKol
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-043-001/84-A
(KERHA)
|
1714003000NRG24261220230436847
|
26/12/2023
|
Hanslal Kol
|
1714003WL022511
|
Hanslal Kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
HanslalKol
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-043-001/85
(KERHA)
|
1714003000NRG24261220230436848
|
26/12/2023
|
SHYAMVATI KOL
|
1714003WL022511
|
SHYAMVATI KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
SHYAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-043-001/86
(KERHA)
|
1714003000NRG24261220230436849
|
26/12/2023
|
NANBAI KOL
|
1714003WL022511
|
NANBAI KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
NANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-043-001/99
(KERHA)
|
1714003000NRG24261220230436852
|
26/12/2023
|
Dunnu kol
|
1714003WL022511
|
Dunnu kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
Dunnukol
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-061-001/285-A
(PATAKAI)
|
1714003061NRG24251220230435769
|
26/12/2023
|
rachana
|
1714003061WL022475
|
rachana
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56440
|
56440
|
|
|
|
|
|
|
|
|
189
|
SOHAGPUR
|
MP-14-003-061-001/316-A
(PATAKAI)
|
1714003061NRG24251220230435782
|
26/12/2023
|
NAGENDRA
|
1714003061WL022475
|
NAGENDRA
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
664049136
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
190
|
SOHAGPUR
|
MP-14-003-051-001/1765-A
(LALPUR)
|
1714003051NRG24251220230435569
|
26/12/2023
|
krishna lal berman
|
1714003051WL022467
|
krishna lal berman
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664049136
|
|
krishnalalberman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
SOHAGPUR
|
MP-14-003-020-004/22-A
(DEOGANWA)
|
1714003000NRG24261220230436781
|
26/12/2023
|
Lakshmi baiga
|
1714003WL022509
|
Lakshmi baiga
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
Lakshmibaiga
|
UNION BANK OF INDIA(508500)
|
|
192
|
SOHAGPUR
|
MP-14-003-043-001/123-A
(KERHA)
|
1714003000NRG24261220230436794
|
26/12/2023
|
SUDHIR KUMAR PATEL
|
1714003WL022511
|
SUDHIR KUMAR PATEL
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664049136
|
|
SUDHIRKUMARPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
193
|
SOHAGPUR
|
MP-14-003-020-002/140
(DEOGANWA)
|
1714003000NRG24261220230436771
|
26/12/2023
|
chamrubaiga
|
1714003WL022509
|
chamrubaiga
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
chamrubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SOHAGPUR
|
MP-14-003-020-002/140
(DEOGANWA)
|
1714003000NRG24261220230436772
|
26/12/2023
|
gojibaibaiga
|
1714003WL022509
|
gojibaibaiga
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
gojibaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SOHAGPUR
|
MP-14-003-020-002/3
(DEOGANWA)
|
1714003000NRG24261220230436775
|
26/12/2023
|
foola
|
1714003WL022509
|
foola
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
foola
|
BANK OF INDIA(508505)
|
|
196
|
SOHAGPUR
|
MP-14-003-020-002/96
(DEOGANWA)
|
1714003000NRG24261220230436780
|
26/12/2023
|
gulabiya baiga
|
1714003WL022509
|
gulabiya baiga
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
gulabiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
197
|
SOHAGPUR
|
MP-14-003-020-002/14
(DEOGANWA)
|
1714003000NRG24261220230436770
|
26/12/2023
|
samni
|
1714003WL022509
|
samni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664049136
|
|
samni
|
BANK OF INDIA(508505)
|
|
198
|
SOHAGPUR
|
MP-14-003-020-002/51-A
(DEOGANWA)
|
1714003000NRG24261220230436777
|
26/12/2023
|
Siyavati baiga
|
1714003WL022509
|
Siyavati baiga
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664049136
|
|
Siyavatibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217186
|
217186
|
|
|
|
|
|
|
|