|
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-14-003-013-001/575-A
(BODRI)
|
1714003013NRG24300320240640989
|
31/03/2024
|
SOMVATI BAIGA
|
1714003013WL033842
|
SOMVATI BAIGA
|
00032
|
UTIB0001047
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
SOMVATIBAIGA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-009-001/69
(BEMOOHRI)
|
1714003009NRG24310320240641348
|
31/03/2024
|
Shivlal Baiga
|
1714003009WL033901
|
Shivlal Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621581
|
|
ShivlalBaiga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-030-003/33-B
(HARRATOLA)
|
1714003030NRG24310320240642293
|
31/03/2024
|
GENDLAL
|
1714003030WL034065
|
GENDLAL
|
00045
|
BARB0DHANPU
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
GENDLAL
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-046-001/130
(KHOHA)
|
1714003046NRG24310320240642126
|
31/03/2024
|
bulli
|
1714003046WL034028
|
bulli
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
bulli
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-046-001/137-C
(KHOHA)
|
1714003046NRG24310320240642365
|
31/03/2024
|
koshiya bai
|
1714003046WL034091
|
koshiya bai
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
koshiyabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-046-001/155-B
(KHOHA)
|
1714003046NRG24310320240642228
|
31/03/2024
|
baiya baiga
|
1714003046WL034040
|
baiya baiga
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
baiyabaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-046-001/155-B
(KHOHA)
|
1714003046NRG24310320240642229
|
31/03/2024
|
bisahu baiga
|
1714003046WL034040
|
bisahu baiga
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
bisahubaiga
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-046-001/155-B
(KHOHA)
|
1714003046NRG24310320240642227
|
31/03/2024
|
kaliya
|
1714003046WL034040
|
kaliya
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-046-002/101
(KHOHA)
|
1714003046NRG24310320240642418
|
31/03/2024
|
kaliya bai
|
1714003046WL034108
|
kaliya bai
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
kaliyabai
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-046-002/101-B
(KHOHA)
|
1714003046NRG24310320240642363
|
31/03/2024
|
Balkaran baiga
|
1714003046WL034090
|
Balkaran baiga
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
Balkaranbaiga
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-046-002/101-B
(KHOHA)
|
1714003046NRG24310320240642364
|
31/03/2024
|
santoshi
|
1714003046WL034090
|
santoshi
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-046-002/124
(KHOHA)
|
1714003046NRG24310320240642396
|
31/03/2024
|
bodhan
|
1714003046WL034100
|
bodhan
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
bodhan
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-046-002/150
(KHOHA)
|
1714003046NRG24310320240642368
|
31/03/2024
|
sunita
|
1714003046WL034093
|
sunita
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
sunita
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-046-002/3
(KHOHA)
|
1714003046NRG24310320240641958
|
31/03/2024
|
ghurai
|
1714003046WL034012
|
ghurai
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
ghurai
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-046-002/44
(KHOHA)
|
1714003046NRG24310320240642362
|
31/03/2024
|
rajhuni
|
1714003046WL034089
|
rajhuni
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
rajhuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOHAGPUR
|
MP-14-003-046-002/66
(KHOHA)
|
1714003046NRG24310320240642379
|
31/03/2024
|
chhangi
|
1714003046WL034095
|
chhangi
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
chhangi
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-059-001/90-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642627
|
31/03/2024
|
Priyanka Baiga
|
1714003059WL034138
|
Priyanka Baiga
|
00045
|
BARB0DHANPU
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
PriyankaBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26729
|
26729
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-007-001/29-A
(BARTARA)
|
1714003007NRG24310320240641655
|
31/03/2024
|
rohit baiga
|
1714003007WL033939
|
rohit baiga
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397621581
|
|
rohitbaiga
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-007-001/711
(BARTARA)
|
1714003007NRG24310320240641707
|
31/03/2024
|
kajal baiga
|
1714003007WL033961
|
kajal baiga
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397621581
|
|
kajalbaiga
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-010-001/105
(BHAMRHA)
|
1714003010NRG24310320240641389
|
31/03/2024
|
Kuar Baiga
|
1714003010WL033915
|
Kuar Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397621581
|
|
KuarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SOHAGPUR
|
MP-14-003-013-001/575-A
(BODRI)
|
1714003013NRG24300320240640988
|
31/03/2024
|
SAMBHU BAIGA
|
1714003013WL033842
|
SAMBHU BAIGA
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
SAMBHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-016-001/228-A
(CHHATA)
|
1714003051NRG24310320240642044
|
31/03/2024
|
SONAI
|
1714003051WL034015
|
SONAI
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621581
|
|
SONAI
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-023-001/9
(DHANPURA)
|
1714003023NRG24310320240642505
|
31/03/2024
|
Rannu Baiga
|
1714003023WL034129
|
Rannu Baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
RannuBaiga
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-023-004/358
(DHANPURA)
|
1714003000NRG24310320240642458
|
31/03/2024
|
Reena Baiga
|
1714003WL034119
|
Reena Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
ReenaBaiga
|
UNION BANK OF INDIA(508500)
|
|
25
|
SOHAGPUR
|
MP-14-003-030-001/103-A
(HARRATOLA)
|
1714003030NRG24310320240642217
|
31/03/2024
|
Roshni
|
1714003030WL034037
|
Roshni
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-030-001/138
(HARRATOLA)
|
1714003030NRG24310320240642248
|
31/03/2024
|
CHUNKI
|
1714003030WL034047
|
CHUNKI
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
CHUNKI
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-030-001/138-B
(HARRATOLA)
|
1714003030NRG24310320240642249
|
31/03/2024
|
JAiprakash
|
1714003030WL034047
|
JAiprakash
|
00045
|
BARB0SOHAGP
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621581
|
|
JAiprakash
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-030-001/33-B
(HARRATOLA)
|
1714003030NRG24310320240642208
|
31/03/2024
|
Ashish
|
1714003030WL034035
|
Ashish
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-030-001/33-B
(HARRATOLA)
|
1714003030NRG24310320240642209
|
31/03/2024
|
Jivanvati baiga
|
1714003030WL034035
|
Jivanvati baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
Jivanvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-030-002/16-B
(HARRATOLA)
|
1714003030NRG24310320240642297
|
31/03/2024
|
SURAJ
|
1714003030WL034067
|
SURAJ
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-030-002/31-B
(HARRATOLA)
|
1714003030NRG24310320240642091
|
31/03/2024
|
Durgedra
|
1714003030WL034023
|
Durgedra
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
Durgedra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-030-003/106-D
(HARRATOLA)
|
1714003030NRG24310320240642239
|
31/03/2024
|
SAJN
|
1714003030WL034043
|
SAJN
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
SAJN
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-030-003/112-D
(HARRATOLA)
|
1714003030NRG24310320240642092
|
31/03/2024
|
Sonu
|
1714003030WL034023
|
Sonu
|
00045
|
BARB0SOHAGP
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-030-003/115-C
(HARRATOLA)
|
1714003030NRG24310320240642206
|
31/03/2024
|
BIDDULAL
|
1714003030WL034034
|
BIDDULAL
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
BIDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-030-003/116
(HARRATOLA)
|
1714003030NRG24310320240642211
|
31/03/2024
|
somti
|
1714003030WL034036
|
somti
|
00045
|
BARB0SOHAGP
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
somti
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-030-003/28-C
(HARRATOLA)
|
1714003030NRG24310320240642230
|
31/03/2024
|
JAMUNA
|
1714003030WL034041
|
JAMUNA
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-030-003/35-C
(HARRATOLA)
|
1714003030NRG24310320240642310
|
31/03/2024
|
CHABILAL
|
1714003030WL034072
|
CHABILAL
|
00045
|
BARB0SOHAGP
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
CHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-030-003/43-A
(HARRATOLA)
|
1714003030NRG24310320240642251
|
31/03/2024
|
Satvati
|
1714003030WL034048
|
Satvati
|
00045
|
BARB0SOHAGP
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
Satvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-030-003/44-B
(HARRATOLA)
|
1714003030NRG24310320240642266
|
31/03/2024
|
HEMA BAIGA
|
1714003030WL034053
|
HEMA BAIGA
|
00045
|
BARB0SOHAGP
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
HEMABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-030-003/72-C
(HARRATOLA)
|
1714003030NRG24310320240642238
|
31/03/2024
|
SANDEEP
|
1714003030WL034042
|
SANDEEP
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-030-003/78
(HARRATOLA)
|
1714003030NRG24310320240642097
|
31/03/2024
|
Saggani
|
1714003030WL034025
|
Saggani
|
00045
|
BARB0SOHAGP
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
Saggani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-030-003/90
(HARRATOLA)
|
1714003030NRG24310320240642235
|
31/03/2024
|
Santlal
|
1714003030WL034041
|
Santlal
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
Santlal
|
BANK OF BARODA(606985)
|
|
43
|
SOHAGPUR
|
MP-14-003-030-003/93-A
(HARRATOLA)
|
1714003030NRG24310320240642285
|
31/03/2024
|
KALPNA
|
1714003030WL034062
|
KALPNA
|
00045
|
BARB0SOHAGP
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-030-003/94
(HARRATOLA)
|
1714003030NRG24310320240642301
|
31/03/2024
|
Bablu
|
1714003030WL034068
|
Bablu
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-030-003/95-A
(HARRATOLA)
|
1714003030NRG24310320240642246
|
31/03/2024
|
BHOLLA
|
1714003030WL034045
|
BHOLLA
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
BHOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOHAGPUR
|
MP-14-003-053-001/210-A
(MAIKI)
|
1714003053NRG24310320240641722
|
31/03/2024
|
Phoolchand baiga
|
1714003053WL033966
|
Phoolchand baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Phoolchandbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOHAGPUR
|
MP-14-003-056-002/159
(NARGI)
|
1714003056NRG24310320240642337
|
31/03/2024
|
JANKI
|
1714003056WL034084
|
JANKI
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
48
|
SOHAGPUR
|
MP-14-003-059-001/340-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642634
|
31/03/2024
|
Sajani Baiga
|
1714003059WL034140
|
Sajani Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
SajaniBaiga
|
BANK OF BARODA(606985)
|
|
49
|
SOHAGPUR
|
MP-14-003-059-001/835-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642639
|
31/03/2024
|
Mulariya Baiga
|
1714003059WL034141
|
Mulariya Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
MulariyaBaiga
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-061-001/89-A
(PATAKAI)
|
1714003061NRG24310320240642446
|
31/03/2024
|
kunti
|
1714003061WL034116
|
kunti
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-061-001/89-A
(PATAKAI)
|
1714003061NRG24310320240642445
|
31/03/2024
|
narvad
|
1714003061WL034116
|
narvad
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
narvad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69843
|
69843
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-004-001/72-A
(BAMURA)
|
1714003004NRG24300320240641177
|
31/03/2024
|
Pose Lal Baiga
|
1714003004WL033867
|
Pose Lal Baiga
|
00045
|
BARB0VJSDOL
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
PoseLalBaiga
|
BANK OF BARODA(606985)
|
|
53
|
SOHAGPUR
|
MP-14-003-016-001/225-A
(CHHATA)
|
1714003016NRG24310320240642326
|
31/03/2024
|
Shivlal Baiga
|
1714003016WL034082
|
Shivlal Baiga
|
00045
|
BARB0VJSDOL
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397621581
|
|
ShivlalBaiga
|
BANK OF BARODA(606985)
|
|
54
|
SOHAGPUR
|
MP-14-003-056-002/194-B
(NARGI)
|
1714003056NRG24310320240642391
|
31/03/2024
|
Urmila Baiga
|
1714003056WL034099
|
Urmila Baiga
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
UrmilaBaiga
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/89-B
(PATAKAI)
|
1714003061NRG24310320240642447
|
31/03/2024
|
Bharti
|
1714003061WL034116
|
Bharti
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
56
|
SOHAGPUR
|
MP-14-003-069-001/203-A
(SENDURI CHUNIYA)
|
1714003069NRG24310320240642131
|
31/03/2024
|
chetlal baiga
|
1714003069WL034030
|
chetlal baiga
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621581
|
|
chetlalbaiga
|
BANK OF BARODA(606985)
|
|
57
|
SOHAGPUR
|
MP-14-003-072-001/1492
(SINGHPUR)
|
1714003072NRG24310320240641787
|
31/03/2024
|
Bhikham Baiga
|
1714003072WL033977
|
Bhikham Baiga
|
00045
|
BARB0VJSDOL
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
BhikhamBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14347
|
14347
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-005-002/9-B
(BANDHWABADA)
|
1714003005NRG24310320240642590
|
31/03/2024
|
Abul Hasan
|
1714003005WL034133
|
Abul Hasan
|
00048
|
BKID0009415
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
AbulHasan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-059-001/17-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642647
|
31/03/2024
|
Anjali Baiga
|
1714003059WL034143
|
Anjali Baiga
|
00078
|
CNRB0001412
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
AnjaliBaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-046-001/137-C
(KHOHA)
|
1714003046NRG24310320240642366
|
31/03/2024
|
baban baiga
|
1714003046WL034091
|
baban baiga
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
babanbaiga
|
CANARA BANK(508532)
|
|
61
|
SOHAGPUR
|
MP-14-003-046-001/137-D
(KHOHA)
|
1714003046NRG24310320240642128
|
31/03/2024
|
bhuri bai
|
1714003046WL034029
|
bhuri bai
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
bhuribai
|
CANARA BANK(508532)
|
|
62
|
SOHAGPUR
|
MP-14-003-046-001/137-D
(KHOHA)
|
1714003046NRG24310320240642367
|
31/03/2024
|
bikanu baiga
|
1714003046WL034092
|
bikanu baiga
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
bikanubaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-005-001/117-A
(BANDHWABADA)
|
1714003005NRG24310320240642511
|
31/03/2024
|
jamuni
|
1714003005WL034133
|
jamuni
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
jamuni
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-005-001/197
(BANDHWABADA)
|
1714003005NRG24310320240642514
|
31/03/2024
|
Ghurai Kol
|
1714003005WL034133
|
Ghurai Kol
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
GhuraiKol
|
CANARA BANK(508532)
|
|
65
|
SOHAGPUR
|
MP-14-003-005-001/200
(BANDHWABADA)
|
1714003005NRG24310320240642518
|
31/03/2024
|
nannu baiga
|
1714003005WL034133
|
nannu baiga
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
nannubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-005-001/200
(BANDHWABADA)
|
1714003005NRG24310320240642519
|
31/03/2024
|
shyam kali
|
1714003005WL034133
|
shyam kali
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-005-001/212
(BANDHWABADA)
|
1714003005NRG24310320240642520
|
31/03/2024
|
bisaratiya
|
1714003005WL034133
|
bisaratiya
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
bisaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-005-001/213-A
(BANDHWABADA)
|
1714003005NRG24310320240642523
|
31/03/2024
|
Santoshi baiga
|
1714003005WL034133
|
Santoshi baiga
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
Santoshibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-005-001/239-A
(BANDHWABADA)
|
1714003005NRG24310320240642524
|
31/03/2024
|
baura
|
1714003005WL034133
|
baura
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
baura
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-005-001/239-A
(BANDHWABADA)
|
1714003005NRG24310320240642525
|
31/03/2024
|
bharti
|
1714003005WL034133
|
bharti
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-005-001/254-B
(BANDHWABADA)
|
1714003005NRG24310320240642531
|
31/03/2024
|
ganeshwa
|
1714003005WL034133
|
ganeshwa
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
ganeshwa
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-005-001/254-C
(BANDHWABADA)
|
1714003005NRG24310320240642532
|
31/03/2024
|
dusuwa
|
1714003005WL034133
|
dusuwa
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
dusuwa
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-005-001/258
(BANDHWABADA)
|
1714003005NRG24310320240642535
|
31/03/2024
|
kusum kol
|
1714003005WL034133
|
kusum kol
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
kusumkol
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-005-001/258-A
(BANDHWABADA)
|
1714003005NRG24310320240642536
|
31/03/2024
|
maikee
|
1714003005WL034133
|
maikee
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
maikee
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-005-001/259
(BANDHWABADA)
|
1714003005NRG24310320240642539
|
31/03/2024
|
pram wati
|
1714003005WL034133
|
pram wati
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
pramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-005-001/259-A
(BANDHWABADA)
|
1714003005NRG24310320240642540
|
31/03/2024
|
janki
|
1714003005WL034133
|
janki
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-005-001/269
(BANDHWABADA)
|
1714003005NRG24310320240642543
|
31/03/2024
|
ram lal mahara
|
1714003005WL034133
|
ram lal mahara
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
ramlalmahara
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-005-001/290-A
(BANDHWABADA)
|
1714003005NRG24310320240642545
|
31/03/2024
|
Rita Kol
|
1714003005WL034133
|
Rita Kol
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
RitaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-005-001/298
(BANDHWABADA)
|
1714003005NRG24310320240642546
|
31/03/2024
|
jamuna
|
1714003005WL034133
|
jamuna
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-14-003-005-001/298
(BANDHWABADA)
|
1714003005NRG24310320240642547
|
31/03/2024
|
ramrati
|
1714003005WL034133
|
ramrati
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-005-001/298-A
(BANDHWABADA)
|
1714003005NRG24310320240642552
|
31/03/2024
|
kamala
|
1714003005WL034133
|
kamala
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-14-003-005-001/298-A
(BANDHWABADA)
|
1714003005NRG24310320240642553
|
31/03/2024
|
suseela
|
1714003005WL034133
|
suseela
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
suseela
|
CANARA BANK(508532)
|
|
83
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003005NRG24310320240642554
|
31/03/2024
|
Bagvanta
|
1714003005WL034133
|
Bagvanta
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
Bagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003005NRG24310320240642555
|
31/03/2024
|
lappi
|
1714003005WL034133
|
lappi
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
lappi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOHAGPUR
|
MP-14-003-005-001/313
(BANDHWABADA)
|
1714003005NRG24310320240642559
|
31/03/2024
|
irsadun nisha
|
1714003005WL034133
|
irsadun nisha
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
irsadunnisha
|
BANK OF BARODA(606985)
|
|
86
|
SOHAGPUR
|
MP-14-003-005-001/389-C
(BANDHWABADA)
|
1714003005NRG24310320240642560
|
31/03/2024
|
suneel beiga
|
1714003005WL034133
|
suneel beiga
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
suneelbeiga
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-14-003-005-001/396
(BANDHWABADA)
|
1714003005NRG24310320240642563
|
31/03/2024
|
mamata
|
1714003005WL034133
|
mamata
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-005-001/398
(BANDHWABADA)
|
1714003005NRG24310320240642564
|
31/03/2024
|
nankunu
|
1714003005WL034133
|
nankunu
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
nankunu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-005-001/398
(BANDHWABADA)
|
1714003005NRG24310320240642565
|
31/03/2024
|
samatpurhai
|
1714003005WL034133
|
samatpurhai
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
samatpurhai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-005-001/48-B
(BANDHWABADA)
|
1714003005NRG24310320240642572
|
31/03/2024
|
pradeep
|
1714003005WL034133
|
pradeep
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-14-003-005-001/48-B
(BANDHWABADA)
|
1714003005NRG24310320240642573
|
31/03/2024
|
santos
|
1714003005WL034133
|
santos
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-14-003-005-001/52
(BANDHWABADA)
|
1714003005NRG24310320240642575
|
31/03/2024
|
chotaki
|
1714003005WL034133
|
chotaki
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
chotaki
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SOHAGPUR
|
MP-14-003-005-001/52
(BANDHWABADA)
|
1714003005NRG24310320240642574
|
31/03/2024
|
dabalu
|
1714003005WL034133
|
dabalu
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
dabalu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SOHAGPUR
|
MP-14-003-005-001/84
(BANDHWABADA)
|
1714003005NRG24310320240642579
|
31/03/2024
|
kalli
|
1714003005WL034133
|
kalli
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SOHAGPUR
|
MP-14-003-005-001/84-A
(BANDHWABADA)
|
1714003005NRG24310320240642580
|
31/03/2024
|
chunti
|
1714003005WL034133
|
chunti
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
chunti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-14-003-005-001/89-A
(BANDHWABADA)
|
1714003005NRG24310320240642581
|
31/03/2024
|
Asha
|
1714003005WL034133
|
Asha
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SOHAGPUR
|
MP-14-003-005-001/97-A
(BANDHWABADA)
|
1714003005NRG24310320240642586
|
31/03/2024
|
bharti
|
1714003005WL034133
|
bharti
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-14-003-005-001/97-A
(BANDHWABADA)
|
1714003005NRG24310320240642585
|
31/03/2024
|
chhunnu
|
1714003005WL034133
|
chhunnu
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
chhunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-14-003-005-003/110
(BANDHWABADA)
|
1714003005NRG24310320240642591
|
31/03/2024
|
sanju
|
1714003005WL034133
|
sanju
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-14-003-005-003/77-A
(BANDHWABADA)
|
1714003005NRG24310320240642594
|
31/03/2024
|
uma singh
|
1714003005WL034133
|
uma singh
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-14-003-030-003/44-B
(HARRATOLA)
|
1714003030NRG24310320240642265
|
31/03/2024
|
Satrudhan
|
1714003030WL034053
|
Satrudhan
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
Satrudhan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SOHAGPUR
|
MP-14-003-030-003/69-B
(HARRATOLA)
|
1714003030NRG24310320240642275
|
31/03/2024
|
JANKI
|
1714003030WL034056
|
JANKI
|
00089
|
CBIN0280787
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-14-003-030-003/78-A
(HARRATOLA)
|
1714003030NRG24310320240642098
|
31/03/2024
|
DHEERAJ
|
1714003030WL034025
|
DHEERAJ
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
DHEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SOHAGPUR
|
MP-14-003-059-001/222-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642626
|
31/03/2024
|
Subhiya Baiga
|
1714003059WL034138
|
Subhiya Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
SubhiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54998
|
54998
|
|
|
|
|
|
|
|
|
105
|
SOHAGPUR
|
MP-14-003-046-001/130
(KHOHA)
|
1714003046NRG24310320240642125
|
31/03/2024
|
bhojraj
|
1714003046WL034028
|
bhojraj
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
bhojraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-030-001/10-A
(HARRATOLA)
|
1714003030NRG24310320240642306
|
31/03/2024
|
PRAKASH
|
1714003030WL034070
|
PRAKASH
|
00089
|
CBIN0282133
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-14-003-030-001/102-B
(HARRATOLA)
|
1714003030NRG24310320240642244
|
31/03/2024
|
GANESIYA
|
1714003030WL034044
|
GANESIYA
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
GANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-14-003-030-001/124-B
(HARRATOLA)
|
1714003030NRG24310320240642204
|
31/03/2024
|
ravi
|
1714003030WL034034
|
ravi
|
00089
|
CBIN0282133
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
ravi
|
BANK OF BARODA(606985)
|
|
109
|
SOHAGPUR
|
MP-14-003-030-001/30
(HARRATOLA)
|
1714003030NRG24310320240642226
|
31/03/2024
|
rangi baiga
|
1714003030WL034039
|
rangi baiga
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
rangibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SOHAGPUR
|
MP-14-003-030-001/42-A
(HARRATOLA)
|
1714003030NRG24310320240642198
|
31/03/2024
|
rajni
|
1714003030WL034033
|
rajni
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-14-003-030-002/30-A
(HARRATOLA)
|
1714003030NRG24310320240642262
|
31/03/2024
|
DEPAK
|
1714003030WL034052
|
DEPAK
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
DEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-14-003-030-002/32-C
(HARRATOLA)
|
1714003030NRG24310320240642082
|
31/03/2024
|
SURJEET
|
1714003030WL034021
|
SURJEET
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-14-003-030-003/101-A
(HARRATOLA)
|
1714003030NRG24310320240642205
|
31/03/2024
|
Ramlakhn
|
1714003030WL034034
|
Ramlakhn
|
00089
|
CBIN0282133
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
Ramlakhn
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOHAGPUR
|
MP-14-003-030-003/102-A
(HARRATOLA)
|
1714003030NRG24310320240642304
|
31/03/2024
|
MOHAN BAIGA
|
1714003030WL034069
|
MOHAN BAIGA
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
MOHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-14-003-030-003/129-B
(HARRATOLA)
|
1714003030NRG24310320240642212
|
31/03/2024
|
RAMMILAN BAIGA
|
1714003030WL034036
|
RAMMILAN BAIGA
|
00089
|
CBIN0282133
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
RAMMILANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-14-003-030-003/25-B
(HARRATOLA)
|
1714003030NRG24310320240642295
|
31/03/2024
|
NEHA
|
1714003030WL034066
|
NEHA
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-030-003/28-D
(HARRATOLA)
|
1714003030NRG24310320240642243
|
31/03/2024
|
ROSHNI
|
1714003030WL034043
|
ROSHNI
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-14-003-030-003/34
(HARRATOLA)
|
1714003030NRG24310320240642202
|
31/03/2024
|
GORELAL
|
1714003030WL034033
|
GORELAL
|
00089
|
CBIN0282133
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-030-003/35-C
(HARRATOLA)
|
1714003030NRG24310320240642311
|
31/03/2024
|
shiwa
|
1714003030WL034072
|
shiwa
|
00089
|
CBIN0282133
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
shiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SOHAGPUR
|
MP-14-003-030-003/47-D
(HARRATOLA)
|
1714003030NRG24310320240642203
|
31/03/2024
|
KRISHNKUMAR
|
1714003030WL034033
|
KRISHNKUMAR
|
00089
|
CBIN0282133
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-14-003-030-003/63-C
(HARRATOLA)
|
1714003030NRG24310320240642219
|
31/03/2024
|
Shanti
|
1714003030WL034038
|
Shanti
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-14-003-030-003/74-B
(HARRATOLA)
|
1714003030NRG24310320240642220
|
31/03/2024
|
SUDAMA
|
1714003030WL034038
|
SUDAMA
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-030-003/83-B
(HARRATOLA)
|
1714003030NRG24310320240642277
|
31/03/2024
|
RAJKUMARI
|
1714003030WL034057
|
RAJKUMARI
|
00089
|
CBIN0282133
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SOHAGPUR
|
MP-14-003-030-003/90-A
(HARRATOLA)
|
1714003030NRG24310320240642296
|
31/03/2024
|
FAGUNI BAIGA
|
1714003030WL034066
|
FAGUNI BAIGA
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
FAGUNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/345
(PATAKAI)
|
1714003061NRG24310320240642429
|
31/03/2024
|
kariya
|
1714003061WL034112
|
kariya
|
00089
|
CBIN0282133
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
kariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42989
|
42989
|
|
|
|
|
|
|
|
|
126
|
SOHAGPUR
|
MP-14-003-007-001/29-A
(BARTARA)
|
1714003007NRG24310320240641654
|
31/03/2024
|
natthu baiga
|
1714003007WL033939
|
natthu baiga
|
00089
|
CBIN0284183
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
397621581
|
|
natthubaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-026-001/316
(GOPALPUR)
|
1714003026NRG24310320240641294
|
31/03/2024
|
shiv kumar baiga
|
1714003026WL033894
|
shiv kumar baiga
|
00089
|
CBIN0284183
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397621581
|
|
shivkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-026-001/316-A
(GOPALPUR)
|
1714003026NRG24310320240641295
|
31/03/2024
|
Rani baiga
|
1714003026WL033894
|
Rani baiga
|
00089
|
CBIN0284183
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397621581
|
|
Ranibaiga
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-026-001/316-C
(GOPALPUR)
|
1714003026NRG24310320240641296
|
31/03/2024
|
Sundar baiga
|
1714003026WL033894
|
Sundar baiga
|
00089
|
CBIN0284183
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
397621581
|
|
Sundarbaiga
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-030-003/14-A
(HARRATOLA)
|
1714003030NRG24310320240642289
|
31/03/2024
|
Neetu
|
1714003030WL034064
|
Neetu
|
00089
|
CBIN0284183
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-030-003/71-C
(HARRATOLA)
|
1714003030NRG24310320240642264
|
31/03/2024
|
SEETA
|
1714003030WL034052
|
SEETA
|
00168
|
ICIC0001448
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
SOHAGPUR
|
MP-14-003-030-003/28-D
(HARRATOLA)
|
1714003030NRG24310320240642242
|
31/03/2024
|
PRAKASH
|
1714003030WL034043
|
PRAKASH
|
00176
|
IDIB000S635
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SOHAGPUR
|
MP-14-003-030-003/73-A
(HARRATOLA)
|
1714003030NRG24310320240642299
|
31/03/2024
|
SANTLAL
|
1714003030WL034067
|
SANTLAL
|
00176
|
IDIB000S635
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-047-001/33-A
(KHOLLHD)
|
1714003047NRG24310320240642086
|
31/03/2024
|
kalawati
|
1714003047WL034022
|
kalawati
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
kalawati
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-061-001/159-A
(PATAKAI)
|
1714003061NRG24310320240642426
|
31/03/2024
|
balram
|
1714003061WL034112
|
balram
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
balram
|
INDIAN BANK(607105)
|
|
136
|
SOHAGPUR
|
MP-14-003-061-001/210
(PATAKAI)
|
1714003061NRG24310320240642427
|
31/03/2024
|
hari lal
|
1714003061WL034112
|
hari lal
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
harilal
|
INDIAN BANK(607105)
|
|
137
|
SOHAGPUR
|
MP-14-003-061-001/210
(PATAKAI)
|
1714003061NRG24310320240642428
|
31/03/2024
|
Titari
|
1714003061WL034112
|
Titari
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
Titari
|
INDIAN BANK(607105)
|
|
138
|
SOHAGPUR
|
MP-14-003-061-001/43
(PATAKAI)
|
1714003061NRG24310320240642442
|
31/03/2024
|
ram narayan
|
1714003061WL034116
|
ram narayan
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
ramnarayan
|
INDIAN BANK(607105)
|
|
139
|
SOHAGPUR
|
MP-14-003-061-001/70
(PATAKAI)
|
1714003061NRG24310320240642432
|
31/03/2024
|
gheman
|
1714003061WL034114
|
gheman
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
gheman
|
INDIAN BANK(607105)
|
|
140
|
SOHAGPUR
|
MP-14-003-061-001/70
(PATAKAI)
|
1714003061NRG24310320240642433
|
31/03/2024
|
lohi
|
1714003061WL034114
|
lohi
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
lohi
|
INDIAN BANK(607105)
|
|
141
|
SOHAGPUR
|
MP-14-003-061-001/76
(PATAKAI)
|
1714003061NRG24310320240642443
|
31/03/2024
|
durga
|
1714003061WL034116
|
durga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
durga
|
INDIAN BANK(607105)
|
|
142
|
SOHAGPUR
|
MP-14-003-061-001/76
(PATAKAI)
|
1714003061NRG24310320240642444
|
31/03/2024
|
lamiya
|
1714003061WL034116
|
lamiya
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
lamiya
|
INDIAN BANK(607105)
|
|
143
|
SOHAGPUR
|
MP-14-003-061-001/98-A
(PATAKAI)
|
1714003061NRG24310320240642434
|
31/03/2024
|
shambhu
|
1714003061WL034114
|
shambhu
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
shambhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19615
|
19615
|
|
|
|
|
|
|
|
|
144
|
SOHAGPUR
|
MP-14-003-023-004/368
(DHANPURA)
|
1714003000NRG24310320240642459
|
31/03/2024
|
Gudiya Baiga
|
1714003WL034119
|
Gudiya Baiga
|
00354
|
PUNB0660100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
GudiyaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SOHAGPUR
|
MP-14-003-026-001/317-A
(GOPALPUR)
|
1714003026NRG24310320240641297
|
31/03/2024
|
PREMLAL BAIGA
|
1714003026WL033894
|
PREMLAL BAIGA
|
00354
|
PUNB0660100
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397621581
|
|
PREMLALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-015-001/283
(CHATWAI)
|
1714003000NRG24310320240642438
|
31/03/2024
|
TEJALAL BAIGA
|
1714003WL034115
|
TEJALAL BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
TEJALALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-033-001/144-A
(JHAGRHA)
|
1714003033NRG24300320240641175
|
31/03/2024
|
Bhartiya Baiga
|
1714003033WL033865
|
Bhartiya Baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
BhartiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-053-001/113
(MAIKI)
|
1714003053NRG24310320240641729
|
31/03/2024
|
lal
|
1714003053WL033967
|
lal
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
lal
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-053-001/151-A
(MAIKI)
|
1714003053NRG24310320240641732
|
31/03/2024
|
chanda bai
|
1714003053WL033967
|
chanda bai
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-053-001/151-A
(MAIKI)
|
1714003053NRG24310320240641731
|
31/03/2024
|
mukesh kumar baiga
|
1714003053WL033967
|
mukesh kumar baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
mukeshkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-053-001/152-C
(MAIKI)
|
1714003053NRG24310320240641733
|
31/03/2024
|
chhangu baiga
|
1714003053WL033967
|
chhangu baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
chhangubaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-053-001/152-C
(MAIKI)
|
1714003053NRG24310320240641734
|
31/03/2024
|
lalita baiga
|
1714003053WL033967
|
lalita baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
lalitabaiga
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-053-001/210-A
(MAIKI)
|
1714003053NRG24310320240641723
|
31/03/2024
|
Roovi bai
|
1714003053WL033966
|
Roovi bai
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Roovibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-053-001/211-A
(MAIKI)
|
1714003053NRG24310320240641725
|
31/03/2024
|
Chaubi Bai
|
1714003053WL033966
|
Chaubi Bai
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
ChaubiBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-053-001/211-A
(MAIKI)
|
1714003053NRG24310320240641724
|
31/03/2024
|
Govind Baiga
|
1714003053WL033966
|
Govind Baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
GovindBaiga
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-053-001/213-A
(MAIKI)
|
1714003053NRG24310320240641738
|
31/03/2024
|
JEEVAN BAIGA
|
1714003053WL033968
|
JEEVAN BAIGA
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
JEEVANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-053-001/213-A
(MAIKI)
|
1714003053NRG24310320240641739
|
31/03/2024
|
LALLI BAI
|
1714003053WL033968
|
LALLI BAI
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-053-001/248
(MAIKI)
|
1714003053NRG24310320240641741
|
31/03/2024
|
buliya
|
1714003053WL033968
|
buliya
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
buliya
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-053-001/251-A
(MAIKI)
|
1714003053NRG24310320240641736
|
31/03/2024
|
geeta bai baiga
|
1714003053WL033967
|
geeta bai baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
geetabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-053-001/251-A
(MAIKI)
|
1714003053NRG24310320240641735
|
31/03/2024
|
sonu baiga
|
1714003053WL033967
|
sonu baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
sonubaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-053-001/251-B
(MAIKI)
|
1714003053NRG24310320240641737
|
31/03/2024
|
meena baiga
|
1714003053WL033967
|
meena baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-053-001/275-B
(MAIKI)
|
1714003053NRG24310320240641713
|
31/03/2024
|
lala baiga
|
1714003053WL033965
|
lala baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
lalabaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-053-001/275-B
(MAIKI)
|
1714003053NRG24310320240641714
|
31/03/2024
|
poonam baiga
|
1714003053WL033965
|
poonam baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
poonambaiga
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-053-001/283-A
(MAIKI)
|
1714003053NRG24310320240641726
|
31/03/2024
|
besahu lal baiga
|
1714003053WL033966
|
besahu lal baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
besahulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-053-001/283-A
(MAIKI)
|
1714003053NRG24310320240641727
|
31/03/2024
|
Savitri baiga
|
1714003053WL033966
|
Savitri baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Savitribaiga
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-053-001/322
(MAIKI)
|
1714003053NRG24310320240641728
|
31/03/2024
|
CHHALKU
|
1714003053WL033966
|
CHHALKU
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
CHHALKU
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-053-001/322-A
(MAIKI)
|
1714003053NRG24310320240641766
|
31/03/2024
|
Kanti
|
1714003053WL033973
|
Kanti
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-053-001/342-A
(MAIKI)
|
1714003053NRG24310320240641767
|
31/03/2024
|
sog bai baiga
|
1714003053WL033974
|
sog bai baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
sogbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-053-001/392-B
(MAIKI)
|
1714003053NRG24310320240641717
|
31/03/2024
|
pritam baiga
|
1714003053WL033965
|
pritam baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
pritambaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-053-001/392-B
(MAIKI)
|
1714003053NRG24310320240641718
|
31/03/2024
|
sumitra baiga
|
1714003053WL033965
|
sumitra baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
sumitrabaiga
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-053-001/442
(MAIKI)
|
1714003053NRG24310320240641719
|
31/03/2024
|
nandlal
|
1714003053WL033965
|
nandlal
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-061-001/98-A
(PATAKAI)
|
1714003061NRG24310320240642435
|
31/03/2024
|
jeera
|
1714003061WL034114
|
jeera
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
jeera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69100
|
69100
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-14-003-046-001/149
(KHOHA)
|
1714003046NRG24310320240642123
|
31/03/2024
|
Maisu baiga
|
1714003046WL034027
|
Maisu baiga
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
Maisubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
SOHAGPUR
|
MP-14-003-046-002/125-A
(KHOHA)
|
1714003046NRG24310320240642406
|
31/03/2024
|
Santlal
|
1714003046WL034104
|
Santlal
|
00415
|
SBIN0004617
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
SOHAGPUR
|
MP-14-003-013-001/106
(BODRI)
|
1714003013NRG24300320240640992
|
31/03/2024
|
bullu baiga
|
1714003013WL033843
|
bullu baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
bullubaiga
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-013-001/106
(BODRI)
|
1714003013NRG24300320240640991
|
31/03/2024
|
magna
|
1714003013WL033843
|
magna
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
magna
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-013-001/119
(BODRI)
|
1714003013NRG24300320240640993
|
31/03/2024
|
jaipal
|
1714003013WL033843
|
jaipal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-013-001/119
(BODRI)
|
1714003013NRG24300320240640994
|
31/03/2024
|
Samani baiga
|
1714003013WL033843
|
Samani baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
Samanibaiga
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-013-001/122
(BODRI)
|
1714003013NRG24300320240640983
|
31/03/2024
|
chaiti
|
1714003013WL033842
|
chaiti
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-013-001/122
(BODRI)
|
1714003013NRG24300320240640982
|
31/03/2024
|
rajesh
|
1714003013WL033842
|
rajesh
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-013-001/157
(BODRI)
|
1714003013NRG24300320240640985
|
31/03/2024
|
geeta
|
1714003013WL033842
|
geeta
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-013-001/157
(BODRI)
|
1714003013NRG24300320240640984
|
31/03/2024
|
lalla kol
|
1714003013WL033842
|
lalla kol
|
00415
|
SBIN0006986
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
397621581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
SOHAGPUR
|
MP-14-003-013-001/158
(BODRI)
|
1714003013NRG24300320240640999
|
31/03/2024
|
Koddu Baiga
|
1714003013WL033844
|
Koddu Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
KodduBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SOHAGPUR
|
MP-14-003-013-001/158
(BODRI)
|
1714003013NRG24300320240641000
|
31/03/2024
|
munni
|
1714003013WL033844
|
munni
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-013-001/158-B
(BODRI)
|
1714003013NRG24300320240641001
|
31/03/2024
|
KAUSHILYA BAIGA
|
1714003013WL033844
|
KAUSHILYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
KAUSHILYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-013-001/214-D
(BODRI)
|
1714003013NRG24300320240640969
|
31/03/2024
|
HEERALAL BAIGA
|
1714003013WL033840
|
HEERALAL BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
HEERALALBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
SOHAGPUR
|
MP-14-003-013-001/220
(BODRI)
|
1714003013NRG24300320240641014
|
31/03/2024
|
panchi
|
1714003013WL033846
|
panchi
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
panchi
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-013-001/220
(BODRI)
|
1714003013NRG24300320240641013
|
31/03/2024
|
raghuvar
|
1714003013WL033846
|
raghuvar
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
raghuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SOHAGPUR
|
MP-14-003-013-001/220-A
(BODRI)
|
1714003013NRG24300320240640971
|
31/03/2024
|
SONIYA BAIGA
|
1714003013WL033840
|
SONIYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
SONIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-013-001/223-B
(BODRI)
|
1714003013NRG24300320240641003
|
31/03/2024
|
chamania
|
1714003013WL033844
|
chamania
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
chamania
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-013-001/223-B
(BODRI)
|
1714003013NRG24300320240641002
|
31/03/2024
|
tejju baiga
|
1714003013WL033844
|
tejju baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
tejjubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SOHAGPUR
|
MP-14-003-013-001/226
(BODRI)
|
1714003013NRG24300320240640995
|
31/03/2024
|
sughratiya
|
1714003013WL033843
|
sughratiya
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
sughratiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-013-001/228
(BODRI)
|
1714003013NRG24300320240640973
|
31/03/2024
|
munni
|
1714003013WL033840
|
munni
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-013-001/262
(BODRI)
|
1714003013NRG24300320240641008
|
31/03/2024
|
dhantu
|
1714003013WL033845
|
dhantu
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
dhantu
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-013-001/262
(BODRI)
|
1714003013NRG24300320240641007
|
31/03/2024
|
raghunandan
|
1714003013WL033845
|
raghunandan
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-013-001/270
(BODRI)
|
1714003013NRG24300320240640987
|
31/03/2024
|
DOMARI BAIGA
|
1714003013WL033842
|
DOMARI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
DOMARIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SOHAGPUR
|
MP-14-003-013-001/270
(BODRI)
|
1714003013NRG24300320240640986
|
31/03/2024
|
SIYA BATI BAIGA
|
1714003013WL033842
|
SIYA BATI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
SIYABATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-013-001/271
(BODRI)
|
1714003013NRG24300320240640977
|
31/03/2024
|
chunda
|
1714003013WL033841
|
chunda
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
chunda
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-013-001/271-A
(BODRI)
|
1714003013NRG24300320240640978
|
31/03/2024
|
shivprasad KOL
|
1714003013WL033841
|
shivprasad KOL
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
shivprasadKOL
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-013-001/295
(BODRI)
|
1714003013NRG24300320240640979
|
31/03/2024
|
reeta baiga
|
1714003013WL033841
|
reeta baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
reetabaiga
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-013-001/334
(BODRI)
|
1714003013NRG24300320240640980
|
31/03/2024
|
jaikul
|
1714003013WL033841
|
jaikul
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
jaikul
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-013-001/374
(BODRI)
|
1714003013NRG24300320240641004
|
31/03/2024
|
SEMIYA BAIGA
|
1714003013WL033844
|
SEMIYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
SEMIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-013-001/4
(BODRI)
|
1714003013NRG24300320240641009
|
31/03/2024
|
kerra baiga
|
1714003013WL033845
|
kerra baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
kerrabaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-013-001/441
(BODRI)
|
1714003013NRG24300320240641010
|
31/03/2024
|
samni
|
1714003013WL033845
|
samni
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
samni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SOHAGPUR
|
MP-14-003-013-001/445
(BODRI)
|
1714003013NRG24300320240641005
|
31/03/2024
|
mangal
|
1714003013WL033844
|
mangal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SOHAGPUR
|
MP-14-003-013-001/445
(BODRI)
|
1714003013NRG24300320240641006
|
31/03/2024
|
Narsha baiga
|
1714003013WL033844
|
Narsha baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
Narshabaiga
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-013-001/446
(BODRI)
|
1714003013NRG24300320240641011
|
31/03/2024
|
samanu
|
1714003013WL033845
|
samanu
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
samanu
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-013-001/52-A
(BODRI)
|
1714003013NRG24300320240640974
|
31/03/2024
|
Nanbhaiya Baiga
|
1714003013WL033840
|
Nanbhaiya Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
NanbhaiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-013-001/52-B
(BODRI)
|
1714003013NRG24300320240640997
|
31/03/2024
|
varsha Baiga
|
1714003013WL033843
|
varsha Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
varshaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SOHAGPUR
|
MP-14-003-013-001/60
(BODRI)
|
1714003013NRG24300320240640990
|
31/03/2024
|
BUGGI BAIGA
|
1714003013WL033842
|
BUGGI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
BUGGIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-14-003-013-001/741
(BODRI)
|
1714003013NRG24300320240641015
|
31/03/2024
|
FHOOL CHANDRA
|
1714003013WL033846
|
FHOOL CHANDRA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
FHOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-013-001/741
(BODRI)
|
1714003013NRG24300320240641016
|
31/03/2024
|
NAGMATI
|
1714003013WL033846
|
NAGMATI
|
00415
|
SBIN0006986
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
397621581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
SOHAGPUR
|
MP-14-003-013-001/747
(BODRI)
|
1714003013NRG24300320240640976
|
31/03/2024
|
anita
|
1714003013WL033840
|
anita
|
00415
|
SBIN0006986
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
397621581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
SOHAGPUR
|
MP-14-003-013-001/747
(BODRI)
|
1714003013NRG24300320240640975
|
31/03/2024
|
santlal
|
1714003013WL033840
|
santlal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-14-003-013-001/786
(BODRI)
|
1714003013NRG24300320240641012
|
31/03/2024
|
GENDLAL BAIGA
|
1714003013WL033845
|
GENDLAL BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
GENDLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-013-001/792
(BODRI)
|
1714003013NRG24300320240640981
|
31/03/2024
|
HEERAVATI BAIGA
|
1714003013WL033841
|
HEERAVATI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
HEERAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-028-001/86-A
(HARDI N0.32)
|
1714003028NRG24310320240641375
|
31/03/2024
|
Babulal
|
1714003028WL033906
|
Babulal
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621581
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SOHAGPUR
|
MP-14-003-028-001/86-C
(HARDI N0.32)
|
1714003028NRG24310320240641373
|
31/03/2024
|
Desha
|
1714003028WL033905
|
Desha
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621581
|
|
Desha
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-030-001/10
(HARRATOLA)
|
1714003030NRG24310320240642087
|
31/03/2024
|
kose baiga
|
1714003030WL034023
|
kose baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
kosebaiga
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-14-003-030-001/10
(HARRATOLA)
|
1714003030NRG24310320240642088
|
31/03/2024
|
sukhiya baiga
|
1714003030WL034023
|
sukhiya baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
sukhiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-14-003-030-001/102-A
(HARRATOLA)
|
1714003030NRG24310320240642215
|
31/03/2024
|
budhsen
|
1714003030WL034037
|
budhsen
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SOHAGPUR
|
MP-14-003-030-001/103-A
(HARRATOLA)
|
1714003030NRG24310320240642216
|
31/03/2024
|
RAM
|
1714003030WL034037
|
RAM
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SOHAGPUR
|
MP-14-003-030-001/15
(HARRATOLA)
|
1714003030NRG24310320240642077
|
31/03/2024
|
chandi baiga
|
1714003030WL034020
|
chandi baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
chandibaiga
|
STATE BANK OF INDIA(508548)
|
|
224
|
SOHAGPUR
|
MP-14-003-030-001/15
(HARRATOLA)
|
1714003030NRG24310320240642076
|
31/03/2024
|
gotta baiga
|
1714003030WL034020
|
gotta baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
gottabaiga
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-14-003-030-001/204
(HARRATOLA)
|
1714003030NRG24310320240642309
|
31/03/2024
|
gudiya
|
1714003030WL034071
|
gudiya
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-14-003-030-001/204
(HARRATOLA)
|
1714003030NRG24310320240642308
|
31/03/2024
|
santlal
|
1714003030WL034071
|
santlal
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-14-003-030-001/22
(HARRATOLA)
|
1714003030NRG24310320240642282
|
31/03/2024
|
daiya baiga
|
1714003030WL034060
|
daiya baiga
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
daiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SOHAGPUR
|
MP-14-003-030-001/30
(HARRATOLA)
|
1714003030NRG24310320240642225
|
31/03/2024
|
khurra baiga
|
1714003030WL034039
|
khurra baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
khurrabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SOHAGPUR
|
MP-14-003-030-001/42-A
(HARRATOLA)
|
1714003030NRG24310320240642197
|
31/03/2024
|
hori lal
|
1714003030WL034033
|
hori lal
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SOHAGPUR
|
MP-14-003-030-001/58-B
(HARRATOLA)
|
1714003030NRG24310320240642261
|
31/03/2024
|
Amasiya baiga
|
1714003030WL034052
|
Amasiya baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
Amasiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SOHAGPUR
|
MP-14-003-030-001/58-B
(HARRATOLA)
|
1714003030NRG24310320240642260
|
31/03/2024
|
ashish baiga
|
1714003030WL034052
|
ashish baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
397621581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
SOHAGPUR
|
MP-14-003-030-001/75
(HARRATOLA)
|
1714003030NRG24310320240642280
|
31/03/2024
|
manju baiga
|
1714003030WL034059
|
manju baiga
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
manjubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SOHAGPUR
|
MP-14-003-030-001/75
(HARRATOLA)
|
1714003030NRG24310320240642281
|
31/03/2024
|
siratiya baiga
|
1714003030WL034059
|
siratiya baiga
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
siratiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SOHAGPUR
|
MP-14-003-030-002/14
(HARRATOLA)
|
1714003030NRG24310320240642252
|
31/03/2024
|
anita baiga
|
1714003030WL034049
|
anita baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
anitabaiga
|
STATE BANK OF INDIA(508548)
|
|
235
|
SOHAGPUR
|
MP-14-003-030-002/16-A
(HARRATOLA)
|
1714003030NRG24310320240642089
|
31/03/2024
|
pooran
|
1714003030WL034023
|
pooran
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
236
|
SOHAGPUR
|
MP-14-003-030-002/16-A
(HARRATOLA)
|
1714003030NRG24310320240642090
|
31/03/2024
|
urmila
|
1714003030WL034023
|
urmila
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SOHAGPUR
|
MP-14-003-030-002/16-B
(HARRATOLA)
|
1714003030NRG24310320240642298
|
31/03/2024
|
meena baiga
|
1714003030WL034067
|
meena baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
238
|
SOHAGPUR
|
MP-14-003-030-002/17-A
(HARRATOLA)
|
1714003030NRG24310320240642288
|
31/03/2024
|
butti
|
1714003030WL034064
|
butti
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
butti
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-14-003-030-002/20
(HARRATOLA)
|
1714003030NRG24310320240642093
|
31/03/2024
|
ganesh baiga
|
1714003030WL034024
|
ganesh baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
ganeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SOHAGPUR
|
MP-14-003-030-002/20
(HARRATOLA)
|
1714003030NRG24310320240642094
|
31/03/2024
|
manti baiga
|
1714003030WL034024
|
manti baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
mantibaiga
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-14-003-030-002/30-A
(HARRATOLA)
|
1714003030NRG24310320240642263
|
31/03/2024
|
SUNITA
|
1714003030WL034052
|
SUNITA
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-14-003-030-003/109-B
(HARRATOLA)
|
1714003030NRG24310320240642245
|
31/03/2024
|
gangaram
|
1714003030WL034045
|
gangaram
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOHAGPUR
|
MP-14-003-030-003/110-C
(HARRATOLA)
|
1714003030NRG24310320240642095
|
31/03/2024
|
komalchand
|
1714003030WL034024
|
komalchand
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
komalchand
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOHAGPUR
|
MP-14-003-030-003/112-B
(HARRATOLA)
|
1714003030NRG24310320240642096
|
31/03/2024
|
omprakesh
|
1714003030WL034024
|
omprakesh
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
SOHAGPUR
|
MP-14-003-030-003/116
(HARRATOLA)
|
1714003030NRG24310320240642210
|
31/03/2024
|
sunderlal baiga
|
1714003030WL034036
|
sunderlal baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
sunderlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-14-003-030-003/116-A
(HARRATOLA)
|
1714003030NRG24310320240642257
|
31/03/2024
|
Akaliya
|
1714003030WL034051
|
Akaliya
|
00415
|
SBIN0006986
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
Akaliya
|
STATE BANK OF INDIA(508548)
|
|
247
|
SOHAGPUR
|
MP-14-003-030-003/116-A
(HARRATOLA)
|
1714003030NRG24310320240642258
|
31/03/2024
|
Maiki
|
1714003030WL034051
|
Maiki
|
00415
|
SBIN0006986
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
Maiki
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-14-003-030-003/125
(HARRATOLA)
|
1714003030NRG24310320240642200
|
31/03/2024
|
duliya baiga
|
1714003030WL034033
|
duliya baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
duliyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SOHAGPUR
|
MP-14-003-030-003/125
(HARRATOLA)
|
1714003030NRG24310320240642199
|
31/03/2024
|
ramu baiga
|
1714003030WL034033
|
ramu baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
ramubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SOHAGPUR
|
MP-14-003-030-003/13
(HARRATOLA)
|
1714003030NRG24310320240642253
|
31/03/2024
|
lalla baiga
|
1714003030WL034050
|
lalla baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
lallabaiga
|
STATE BANK OF INDIA(508548)
|
|
251
|
SOHAGPUR
|
MP-14-003-030-003/13
(HARRATOLA)
|
1714003030NRG24310320240642254
|
31/03/2024
|
rami baiga
|
1714003030WL034050
|
rami baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
ramibaiga
|
STATE BANK OF INDIA(508548)
|
|
252
|
SOHAGPUR
|
MP-14-003-030-003/132
(HARRATOLA)
|
1714003030NRG24310320240642292
|
31/03/2024
|
guddi baiga
|
1714003030WL034065
|
guddi baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
guddibaiga
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOHAGPUR
|
MP-14-003-030-003/132
(HARRATOLA)
|
1714003030NRG24310320240642291
|
31/03/2024
|
rajesh baiga
|
1714003030WL034065
|
rajesh baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
rajeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
254
|
SOHAGPUR
|
MP-14-003-030-003/14
(HARRATOLA)
|
1714003030NRG24310320240642078
|
31/03/2024
|
samratiya baiga
|
1714003030WL034020
|
samratiya baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
samratiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
255
|
SOHAGPUR
|
MP-14-003-030-003/15
(HARRATOLA)
|
1714003030NRG24310320240642274
|
31/03/2024
|
baluchiya baiga
|
1714003030WL034056
|
baluchiya baiga
|
00415
|
SBIN0006986
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
baluchiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
256
|
SOHAGPUR
|
MP-14-003-030-003/15
(HARRATOLA)
|
1714003030NRG24310320240642273
|
31/03/2024
|
boura baiga
|
1714003030WL034056
|
boura baiga
|
00415
|
SBIN0006986
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
bourabaiga
|
STATE BANK OF INDIA(508548)
|
|
257
|
SOHAGPUR
|
MP-14-003-030-003/16
(HARRATOLA)
|
1714003030NRG24310320240642083
|
31/03/2024
|
kasav baiga
|
1714003030WL034021
|
kasav baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
kasavbaiga
|
STATE BANK OF INDIA(508548)
|
|
258
|
SOHAGPUR
|
MP-14-003-030-003/20
(HARRATOLA)
|
1714003030NRG24310320240642270
|
31/03/2024
|
daharu baiga
|
1714003030WL034054
|
daharu baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
daharubaiga
|
STATE BANK OF INDIA(508548)
|
|
259
|
SOHAGPUR
|
MP-14-003-030-003/22-D
(HARRATOLA)
|
1714003030NRG24310320240642213
|
31/03/2024
|
SEHLAL
|
1714003030WL034036
|
SEHLAL
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
SEHLAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
SOHAGPUR
|
MP-14-003-030-003/23
(HARRATOLA)
|
1714003030NRG24310320240642214
|
31/03/2024
|
sahulal baiga
|
1714003030WL034036
|
sahulal baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
sahulalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SOHAGPUR
|
MP-14-003-030-003/25
(HARRATOLA)
|
1714003030NRG24310320240642240
|
31/03/2024
|
gojali baiga
|
1714003030WL034043
|
gojali baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
gojalibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SOHAGPUR
|
MP-14-003-030-003/25-B
(HARRATOLA)
|
1714003030NRG24310320240642294
|
31/03/2024
|
KAILASH
|
1714003030WL034066
|
KAILASH
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SOHAGPUR
|
MP-14-003-030-003/26
(HARRATOLA)
|
1714003030NRG24310320240642241
|
31/03/2024
|
thaggu baiga
|
1714003030WL034043
|
thaggu baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
thaggubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SOHAGPUR
|
MP-14-003-030-003/34
(HARRATOLA)
|
1714003030NRG24310320240642201
|
31/03/2024
|
gulabiya baiga
|
1714003030WL034033
|
gulabiya baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
gulabiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SOHAGPUR
|
MP-14-003-030-003/4-D
(HARRATOLA)
|
1714003030NRG24310320240642084
|
31/03/2024
|
chaiya
|
1714003030WL034021
|
chaiya
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
chaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SOHAGPUR
|
MP-14-003-030-003/42
(HARRATOLA)
|
1714003030NRG24310320240642250
|
31/03/2024
|
ramdeen baiga
|
1714003030WL034047
|
ramdeen baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
ramdeenbaiga
|
STATE BANK OF INDIA(508548)
|
|
267
|
SOHAGPUR
|
MP-14-003-030-003/47
(HARRATOLA)
|
1714003030NRG24310320240642231
|
31/03/2024
|
ramlal baiga
|
1714003030WL034041
|
ramlal baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
268
|
SOHAGPUR
|
MP-14-003-030-003/54
(HARRATOLA)
|
1714003030NRG24310320240642287
|
31/03/2024
|
munni baiga
|
1714003030WL034063
|
munni baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
269
|
SOHAGPUR
|
MP-14-003-030-003/54
(HARRATOLA)
|
1714003030NRG24310320240642286
|
31/03/2024
|
sukhlal baiga
|
1714003030WL034063
|
sukhlal baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
sukhlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
270
|
SOHAGPUR
|
MP-14-003-030-003/58
(HARRATOLA)
|
1714003030NRG24310320240642267
|
31/03/2024
|
lalua baiga
|
1714003030WL034053
|
lalua baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
laluabaiga
|
STATE BANK OF INDIA(508548)
|
|
271
|
SOHAGPUR
|
MP-14-003-030-003/58
(HARRATOLA)
|
1714003030NRG24310320240642268
|
31/03/2024
|
ritiya bai
|
1714003030WL034053
|
ritiya bai
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
ritiyabai
|
STATE BANK OF INDIA(508548)
|
|
272
|
SOHAGPUR
|
MP-14-003-030-003/58-C
(HARRATOLA)
|
1714003030NRG24310320240642279
|
31/03/2024
|
MEHLAL
|
1714003030WL034058
|
MEHLAL
|
00415
|
SBIN0006986
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
MEHLAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
SOHAGPUR
|
MP-14-003-030-003/60-A
(HARRATOLA)
|
1714003030NRG24310320240642247
|
31/03/2024
|
PUNELAL
|
1714003030WL034046
|
PUNELAL
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
PUNELAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
SOHAGPUR
|
MP-14-003-030-003/60-B
(HARRATOLA)
|
1714003030NRG24310320240642290
|
31/03/2024
|
dhaniya
|
1714003030WL034064
|
dhaniya
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
275
|
SOHAGPUR
|
MP-14-003-030-003/62-A
(HARRATOLA)
|
1714003030NRG24310320240642283
|
31/03/2024
|
usha
|
1714003030WL034061
|
usha
|
00415
|
SBIN0006986
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
276
|
SOHAGPUR
|
MP-14-003-030-003/62-C
(HARRATOLA)
|
1714003030NRG24310320240642305
|
31/03/2024
|
Jhuru
|
1714003030WL034069
|
Jhuru
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
Jhuru
|
STATE BANK OF INDIA(508548)
|
|
277
|
SOHAGPUR
|
MP-14-003-030-003/63
(HARRATOLA)
|
1714003030NRG24310320240642255
|
31/03/2024
|
aghnu baiga
|
1714003030WL034050
|
aghnu baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
aghnubaiga
|
STATE BANK OF INDIA(508548)
|
|
278
|
SOHAGPUR
|
MP-14-003-030-003/63
(HARRATOLA)
|
1714003030NRG24310320240642256
|
31/03/2024
|
lali baiga
|
1714003030WL034050
|
lali baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
lalibaiga
|
STATE BANK OF INDIA(508548)
|
|
279
|
SOHAGPUR
|
MP-14-003-030-003/64
(HARRATOLA)
|
1714003030NRG24310320240642269
|
31/03/2024
|
Dhanua
|
1714003030WL034053
|
Dhanua
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
Dhanua
|
STATE BANK OF INDIA(508548)
|
|
280
|
SOHAGPUR
|
MP-14-003-030-003/64-A
(HARRATOLA)
|
1714003030NRG24310320240642259
|
31/03/2024
|
Chamrou
|
1714003030WL034051
|
Chamrou
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
Chamrou
|
STATE BANK OF INDIA(508548)
|
|
281
|
SOHAGPUR
|
MP-14-003-030-003/65-D
(HARRATOLA)
|
1714003030NRG24310320240642085
|
31/03/2024
|
Shashi
|
1714003030WL034021
|
Shashi
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
282
|
SOHAGPUR
|
MP-14-003-030-003/72
(HARRATOLA)
|
1714003030NRG24310320240642236
|
31/03/2024
|
ramni baiga
|
1714003030WL034042
|
ramni baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
ramnibaiga
|
STATE BANK OF INDIA(508548)
|
|
283
|
SOHAGPUR
|
MP-14-003-030-003/72-B
(HARRATOLA)
|
1714003030NRG24310320240642237
|
31/03/2024
|
Kuldeep
|
1714003030WL034042
|
Kuldeep
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
284
|
SOHAGPUR
|
MP-14-003-030-003/73
(HARRATOLA)
|
1714003030NRG24310320240642207
|
31/03/2024
|
RAJU
|
1714003030WL034034
|
RAJU
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
285
|
SOHAGPUR
|
MP-14-003-030-003/74-B
(HARRATOLA)
|
1714003030NRG24310320240642221
|
31/03/2024
|
RAMKALI
|
1714003030WL034038
|
RAMKALI
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SOHAGPUR
|
MP-14-003-030-003/78-A
(HARRATOLA)
|
1714003030NRG24310320240642080
|
31/03/2024
|
siyasaran
|
1714003030WL034020
|
siyasaran
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
siyasaran
|
STATE BANK OF INDIA(508548)
|
|
287
|
SOHAGPUR
|
MP-14-003-030-003/78-C
(HARRATOLA)
|
1714003030NRG24310320240642276
|
31/03/2024
|
ANUPIYA
|
1714003030WL034056
|
ANUPIYA
|
00415
|
SBIN0006986
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
ANUPIYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
SOHAGPUR
|
MP-14-003-030-003/8
(HARRATOLA)
|
1714003030NRG24310320240642232
|
31/03/2024
|
koisi baiga
|
1714003030WL034041
|
koisi baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
koisibaiga
|
STATE BANK OF INDIA(508548)
|
|
289
|
SOHAGPUR
|
MP-14-003-030-003/81
(HARRATOLA)
|
1714003030NRG24310320240642222
|
31/03/2024
|
asharam baiga
|
1714003030WL034038
|
asharam baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
asharambaiga
|
STATE BANK OF INDIA(508548)
|
|
290
|
SOHAGPUR
|
MP-14-003-030-003/81
(HARRATOLA)
|
1714003030NRG24310320240642223
|
31/03/2024
|
gulab bai baiga
|
1714003030WL034038
|
gulab bai baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
gulabbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
291
|
SOHAGPUR
|
MP-14-003-030-003/83-B
(HARRATOLA)
|
1714003030NRG24310320240642278
|
31/03/2024
|
omkar
|
1714003030WL034057
|
omkar
|
00415
|
SBIN0006986
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
SOHAGPUR
|
MP-14-003-030-003/87
(HARRATOLA)
|
1714003030NRG24310320240642224
|
31/03/2024
|
domara
|
1714003030WL034038
|
domara
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
domara
|
STATE BANK OF INDIA(508548)
|
|
293
|
SOHAGPUR
|
MP-14-003-030-003/88-B
(HARRATOLA)
|
1714003030NRG24310320240642081
|
31/03/2024
|
didi baiga
|
1714003030WL034020
|
didi baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
didibaiga
|
STATE BANK OF INDIA(508548)
|
|
294
|
SOHAGPUR
|
MP-14-003-030-003/90
(HARRATOLA)
|
1714003030NRG24310320240642233
|
31/03/2024
|
babulal baiga
|
1714003030WL034041
|
babulal baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
babulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
295
|
SOHAGPUR
|
MP-14-003-030-003/90
(HARRATOLA)
|
1714003030NRG24310320240642234
|
31/03/2024
|
rambai baiga
|
1714003030WL034041
|
rambai baiga
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
296
|
SOHAGPUR
|
MP-14-003-030-003/93-A
(HARRATOLA)
|
1714003030NRG24310320240642284
|
31/03/2024
|
utam
|
1714003030WL034062
|
utam
|
00415
|
SBIN0006986
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
397621581
|
|
utam
|
STATE BANK OF INDIA(508548)
|
|
297
|
SOHAGPUR
|
MP-14-003-030-003/94
(HARRATOLA)
|
1714003030NRG24310320240642300
|
31/03/2024
|
goge
|
1714003030WL034068
|
goge
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
goge
|
STATE BANK OF INDIA(508548)
|
|
298
|
SOHAGPUR
|
MP-14-003-030-003/94-A
(HARRATOLA)
|
1714003030NRG24310320240642302
|
31/03/2024
|
gulmasiya
|
1714003030WL034068
|
gulmasiya
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
gulmasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SOHAGPUR
|
MP-14-003-030-003/94-A
(HARRATOLA)
|
1714003030NRG24310320240642303
|
31/03/2024
|
rajan
|
1714003030WL034068
|
rajan
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
300
|
SOHAGPUR
|
MP-14-003-030-003/97-D
(HARRATOLA)
|
1714003030NRG24310320240642218
|
31/03/2024
|
Bhaiyalal
|
1714003030WL034037
|
Bhaiyalal
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
Bhaiyalal
|
BANK OF BARODA(606985)
|
|
301
|
SOHAGPUR
|
MP-14-003-030-003/99
(HARRATOLA)
|
1714003030NRG24310320240642271
|
31/03/2024
|
anu baiga
|
1714003030WL034055
|
anu baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
anubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SOHAGPUR
|
MP-14-003-030-003/99
(HARRATOLA)
|
1714003030NRG24310320240642272
|
31/03/2024
|
phoolbai baiga
|
1714003030WL034055
|
phoolbai baiga
|
00415
|
SBIN0006986
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
phoolbaibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SOHAGPUR
|
MP-14-003-056-001/206-A
(NARGI)
|
1714003056NRG24310320240642335
|
31/03/2024
|
BEBY BAIGA
|
1714003056WL034084
|
BEBY BAIGA
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397621581
|
|
BEBYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
304
|
SOHAGPUR
|
MP-14-003-056-001/92-A
(NARGI)
|
1714003056NRG24310320240642402
|
31/03/2024
|
RADHIKA BAIGA
|
1714003056WL034102
|
RADHIKA BAIGA
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397621581
|
|
RADHIKABAIGA
|
STATE BANK OF INDIA(508548)
|
|
305
|
SOHAGPUR
|
MP-14-003-056-002/108-A
(NARGI)
|
1714003056NRG24310320240642398
|
31/03/2024
|
AMARNATH BAIGA
|
1714003056WL034101
|
AMARNATH BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
AMARNATHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SOHAGPUR
|
MP-14-003-056-002/108-A
(NARGI)
|
1714003056NRG24310320240642399
|
31/03/2024
|
SIYAKALI BAIGA
|
1714003056WL034101
|
SIYAKALI BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
SIYAKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
307
|
SOHAGPUR
|
MP-14-003-056-002/13
(NARGI)
|
1714003056NRG24310320240642346
|
31/03/2024
|
Maya
|
1714003056WL034086
|
Maya
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
308
|
SOHAGPUR
|
MP-14-003-056-002/13
(NARGI)
|
1714003056NRG24310320240642345
|
31/03/2024
|
SUKHSEN BAIGA
|
1714003056WL034086
|
SUKHSEN BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
SUKHSENBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
SOHAGPUR
|
MP-14-003-056-002/147
(NARGI)
|
1714003056NRG24310320240642347
|
31/03/2024
|
chamra baiga
|
1714003056WL034086
|
chamra baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
chamrabaiga
|
STATE BANK OF INDIA(508548)
|
|
310
|
SOHAGPUR
|
MP-14-003-056-002/147
(NARGI)
|
1714003056NRG24310320240642348
|
31/03/2024
|
raniya baiga
|
1714003056WL034086
|
raniya baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
raniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
311
|
SOHAGPUR
|
MP-14-003-056-002/158-A
(NARGI)
|
1714003056NRG24310320240642336
|
31/03/2024
|
CHANDA
|
1714003056WL034084
|
CHANDA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
312
|
SOHAGPUR
|
MP-14-003-056-002/16
(NARGI)
|
1714003056NRG24310320240642400
|
31/03/2024
|
swamisaran
|
1714003056WL034101
|
swamisaran
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
swamisaran
|
STATE BANK OF INDIA(508548)
|
|
313
|
SOHAGPUR
|
MP-14-003-056-002/16
(NARGI)
|
1714003056NRG24310320240642401
|
31/03/2024
|
Tershi
|
1714003056WL034101
|
Tershi
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Tershi
|
STATE BANK OF INDIA(508548)
|
|
314
|
SOHAGPUR
|
MP-14-003-056-002/194
(NARGI)
|
1714003056NRG24310320240642389
|
31/03/2024
|
DHURAIYA BAIGA
|
1714003056WL034099
|
DHURAIYA BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
DHURAIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
315
|
SOHAGPUR
|
MP-14-003-056-002/194-B
(NARGI)
|
1714003056NRG24310320240642390
|
31/03/2024
|
Mahesh Kumar Baiga
|
1714003056WL034099
|
Mahesh Kumar Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
MaheshKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
316
|
SOHAGPUR
|
MP-14-003-056-002/34
(NARGI)
|
1714003056NRG24310320240642405
|
31/03/2024
|
CHAMANIYA BAIGA
|
1714003056WL034103
|
CHAMANIYA BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
CHAMANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
317
|
SOHAGPUR
|
MP-14-003-056-002/34
(NARGI)
|
1714003056NRG24310320240642404
|
31/03/2024
|
NANDAU BAIGA
|
1714003056WL034103
|
NANDAU BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
NANDAUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
SOHAGPUR
|
MP-14-003-056-002/38
(NARGI)
|
1714003056NRG24310320240642393
|
31/03/2024
|
LANPEE BAIGA
|
1714003056WL034099
|
LANPEE BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
LANPEEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
319
|
SOHAGPUR
|
MP-14-003-056-002/38
(NARGI)
|
1714003056NRG24310320240642392
|
31/03/2024
|
SEMLU BAIGA
|
1714003056WL034099
|
SEMLU BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
SEMLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
320
|
SOHAGPUR
|
MP-14-003-056-002/4
(NARGI)
|
1714003056NRG24310320240642381
|
31/03/2024
|
omprakaash baiga
|
1714003056WL034097
|
omprakaash baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
omprakaashbaiga
|
STATE BANK OF INDIA(508548)
|
|
321
|
SOHAGPUR
|
MP-14-003-056-002/40
(NARGI)
|
1714003056NRG24310320240642394
|
31/03/2024
|
girdhari
|
1714003056WL034099
|
girdhari
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
322
|
SOHAGPUR
|
MP-14-003-056-002/40
(NARGI)
|
1714003056NRG24310320240642395
|
31/03/2024
|
MEENA BAIGA
|
1714003056WL034099
|
MEENA BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
MEENABAIGA
|
STATE BANK OF INDIA(508548)
|
|
323
|
SOHAGPUR
|
MP-14-003-056-002/45-A
(NARGI)
|
1714003056NRG24310320240642343
|
31/03/2024
|
DOMARI BAIGA
|
1714003056WL034085
|
DOMARI BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
DOMARIBAIGA
|
BANK OF BARODA(606985)
|
|
324
|
SOHAGPUR
|
MP-14-003-056-002/45-A
(NARGI)
|
1714003056NRG24310320240642344
|
31/03/2024
|
SEEMA BAIGA
|
1714003056WL034085
|
SEEMA BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
SEEMABAIGA
|
STATE BANK OF INDIA(508548)
|
|
325
|
SOHAGPUR
|
MP-14-003-056-002/46
(NARGI)
|
1714003056NRG24310320240642384
|
31/03/2024
|
Chaturi
|
1714003056WL034097
|
Chaturi
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Chaturi
|
STATE BANK OF INDIA(508548)
|
|
326
|
SOHAGPUR
|
MP-14-003-056-002/47
(NARGI)
|
1714003056NRG24310320240642385
|
31/03/2024
|
jannu
|
1714003056WL034097
|
jannu
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
jannu
|
STATE BANK OF INDIA(508548)
|
|
327
|
SOHAGPUR
|
MP-14-003-056-002/48
(NARGI)
|
1714003056NRG24310320240642386
|
31/03/2024
|
GOPI BAIGA
|
1714003056WL034097
|
GOPI BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
GOPIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
328
|
SOHAGPUR
|
MP-14-003-056-002/48
(NARGI)
|
1714003056NRG24310320240642387
|
31/03/2024
|
PUNA BAIGA
|
1714003056WL034097
|
PUNA BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
PUNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
SOHAGPUR
|
MP-14-003-056-002/68
(NARGI)
|
1714003056NRG24310320240642403
|
31/03/2024
|
SOBHNATH BAIGA
|
1714003056WL034102
|
SOBHNATH BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
SOBHNATHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
330
|
SOHAGPUR
|
MP-14-003-056-002/68-A
(NARGI)
|
1714003056NRG24310320240642388
|
31/03/2024
|
GOLKI BAIGA
|
1714003056WL034098
|
GOLKI BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
GOLKIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
SOHAGPUR
|
MP-14-003-059-001/104
(PADMANIYA KHURD)
|
1714003059NRG24310320240642628
|
31/03/2024
|
munni bai
|
1714003059WL034139
|
munni bai
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
332
|
SOHAGPUR
|
MP-14-003-059-001/127
(PADMANIYA KHURD)
|
1714003059NRG24310320240642640
|
31/03/2024
|
Lallu baiga
|
1714003059WL034142
|
Lallu baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Lallubaiga
|
STATE BANK OF INDIA(508548)
|
|
333
|
SOHAGPUR
|
MP-14-003-059-001/127
(PADMANIYA KHURD)
|
1714003059NRG24310320240642641
|
31/03/2024
|
ramvati
|
1714003059WL034142
|
ramvati
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
334
|
SOHAGPUR
|
MP-14-003-059-001/127-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642642
|
31/03/2024
|
saroj baiga
|
1714003059WL034142
|
saroj baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
sarojbaiga
|
STATE BANK OF INDIA(508548)
|
|
335
|
SOHAGPUR
|
MP-14-003-059-001/17-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642646
|
31/03/2024
|
Vinod Baiga
|
1714003059WL034143
|
Vinod Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
VinodBaiga
|
STATE BANK OF INDIA(508548)
|
|
336
|
SOHAGPUR
|
MP-14-003-059-001/18-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642624
|
31/03/2024
|
Sirmantu
|
1714003059WL034138
|
Sirmantu
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Sirmantu
|
STATE BANK OF INDIA(508548)
|
|
337
|
SOHAGPUR
|
MP-14-003-059-001/20-B
(PADMANIYA KHURD)
|
1714003059NRG24310320240642649
|
31/03/2024
|
Saheeta Baiga
|
1714003059WL034143
|
Saheeta Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
SaheetaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
SOHAGPUR
|
MP-14-003-059-001/20-B
(PADMANIYA KHURD)
|
1714003059NRG24310320240642648
|
31/03/2024
|
Vikram Baiga
|
1714003059WL034143
|
Vikram Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
VikramBaiga
|
STATE BANK OF INDIA(508548)
|
|
339
|
SOHAGPUR
|
MP-14-003-059-001/207-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642632
|
31/03/2024
|
gudiya baiga
|
1714003059WL034140
|
gudiya baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
gudiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
340
|
SOHAGPUR
|
MP-14-003-059-001/207-C
(PADMANIYA KHURD)
|
1714003059NRG24310320240642637
|
31/03/2024
|
Rinki Baiga
|
1714003059WL034141
|
Rinki Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
RinkiBaiga
|
STATE BANK OF INDIA(508548)
|
|
341
|
SOHAGPUR
|
MP-14-003-059-001/247-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642633
|
31/03/2024
|
Pancham Baiga
|
1714003059WL034140
|
Pancham Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
PanchamBaiga
|
STATE BANK OF INDIA(508548)
|
|
342
|
SOHAGPUR
|
MP-14-003-059-001/343-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642635
|
31/03/2024
|
Mina Bai
|
1714003059WL034140
|
Mina Bai
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
MinaBai
|
STATE BANK OF INDIA(508548)
|
|
343
|
SOHAGPUR
|
MP-14-003-059-001/394-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642638
|
31/03/2024
|
seenu
|
1714003059WL034141
|
seenu
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
seenu
|
STATE BANK OF INDIA(508548)
|
|
344
|
SOHAGPUR
|
MP-14-003-059-001/636-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642643
|
31/03/2024
|
Sushila Baiga
|
1714003059WL034142
|
Sushila Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
SushilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
345
|
SOHAGPUR
|
MP-14-003-059-001/639
(PADMANIYA KHURD)
|
1714003059NRG24310320240642629
|
31/03/2024
|
daddu
|
1714003059WL034139
|
daddu
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
daddu
|
STATE BANK OF INDIA(508548)
|
|
346
|
SOHAGPUR
|
MP-14-003-059-001/639
(PADMANIYA KHURD)
|
1714003059NRG24310320240642630
|
31/03/2024
|
parbhi
|
1714003059WL034139
|
parbhi
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
parbhi
|
STATE BANK OF INDIA(508548)
|
|
347
|
SOHAGPUR
|
MP-14-003-059-001/645
(PADMANIYA KHURD)
|
1714003059NRG24310320240642667
|
31/03/2024
|
pappy
|
1714003059WL034146
|
pappy
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
pappy
|
STATE BANK OF INDIA(508548)
|
|
348
|
SOHAGPUR
|
MP-14-003-059-001/68
(PADMANIYA KHURD)
|
1714003059NRG24310320240642636
|
31/03/2024
|
Munni bai baiga
|
1714003059WL034140
|
Munni bai baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
349
|
SOHAGPUR
|
MP-14-003-059-001/75-B
(PADMANIYA KHURD)
|
1714003059NRG24310320240642650
|
31/03/2024
|
Neenbai baiga
|
1714003059WL034143
|
Neenbai baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Neenbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
350
|
SOHAGPUR
|
MP-14-003-059-001/91-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642644
|
31/03/2024
|
Pinku Baiga
|
1714003059WL034142
|
Pinku Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
PinkuBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368682
|
368682
|
|
|
|
|
|
|
|
|
351
|
SOHAGPUR
|
MP-14-003-016-001/228-A
(CHHATA)
|
1714003051NRG24310320240642043
|
31/03/2024
|
ravendra
|
1714003051WL034015
|
ravendra
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621581
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
352
|
SOHAGPUR
|
MP-14-003-016-002/137
(CHHATA)
|
1714003051NRG24310320240642046
|
31/03/2024
|
Munni Dheemar
|
1714003051WL034015
|
Munni Dheemar
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621581
|
|
MunniDheemar
|
STATE BANK OF INDIA(508548)
|
|
353
|
SOHAGPUR
|
MP-14-003-016-002/137
(CHHATA)
|
1714003051NRG24310320240642045
|
31/03/2024
|
phoolchandra
|
1714003051WL034015
|
phoolchandra
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621581
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
354
|
SOHAGPUR
|
MP-14-003-023-002/109
(DHANPURA)
|
1714003023NRG24310320240642490
|
31/03/2024
|
Mukesh Baiga
|
1714003023WL034121
|
Mukesh Baiga
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
MukeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
355
|
SOHAGPUR
|
MP-14-003-023-002/125
(DHANPURA)
|
1714003000NRG24310320240642449
|
31/03/2024
|
Kunti baiga
|
1714003WL034117
|
Kunti baiga
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Kuntibaiga
|
STATE BANK OF INDIA(508548)
|
|
356
|
SOHAGPUR
|
MP-14-003-023-002/352
(DHANPURA)
|
1714003023NRG24310320240642491
|
31/03/2024
|
Ram Kumar Baiga
|
1714003023WL034122
|
Ram Kumar Baiga
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
RamKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
357
|
SOHAGPUR
|
MP-14-003-059-001/89-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642631
|
31/03/2024
|
Meera Baiga
|
1714003059WL034139
|
Meera Baiga
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
MeeraBaiga
|
STATE BANK OF INDIA(508548)
|
|
358
|
SOHAGPUR
|
MP-14-003-067-001/144-A
(SARAIKANPA)
|
1714003000NRG24310320240642460
|
31/03/2024
|
geeta
|
1714003WL034120
|
geeta
|
00415
|
SBIN0007223
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621581
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
359
|
SOHAGPUR
|
MP-14-003-067-001/223
(SARAIKANPA)
|
1714003000NRG24310320240642464
|
31/03/2024
|
bhartlal
|
1714003WL034120
|
bhartlal
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397621581
|
|
bhartlal
|
STATE BANK OF INDIA(508548)
|
|
360
|
SOHAGPUR
|
MP-14-003-067-001/223
(SARAIKANPA)
|
1714003000NRG24310320240642465
|
31/03/2024
|
parvati
|
1714003WL034120
|
parvati
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397621581
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
361
|
SOHAGPUR
|
MP-14-003-067-001/230
(SARAIKANPA)
|
1714003000NRG24310320240642467
|
31/03/2024
|
meera
|
1714003WL034120
|
meera
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397621581
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
362
|
SOHAGPUR
|
MP-14-003-067-001/230
(SARAIKANPA)
|
1714003000NRG24310320240642466
|
31/03/2024
|
suban
|
1714003WL034120
|
suban
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397621581
|
|
suban
|
STATE BANK OF INDIA(508548)
|
|
363
|
SOHAGPUR
|
MP-14-003-067-001/251
(SARAIKANPA)
|
1714003000NRG24310320240642471
|
31/03/2024
|
Suman chaudhari
|
1714003WL034120
|
Suman chaudhari
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397621581
|
|
Sumanchaudhari
|
STATE BANK OF INDIA(508548)
|
|
364
|
SOHAGPUR
|
MP-14-003-067-001/282
(SARAIKANPA)
|
1714003000NRG24310320240642473
|
31/03/2024
|
guddi
|
1714003WL034120
|
guddi
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397621581
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
365
|
SOHAGPUR
|
MP-14-003-067-001/282-A
(SARAIKANPA)
|
1714003000NRG24310320240642474
|
31/03/2024
|
radha
|
1714003WL034120
|
radha
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397621581
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
366
|
SOHAGPUR
|
MP-14-003-067-001/307-A
(SARAIKANPA)
|
1714003000NRG24310320240642477
|
31/03/2024
|
kusumiya
|
1714003WL034120
|
kusumiya
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397621581
|
|
kusumiya
|
STATE BANK OF INDIA(508548)
|
|
367
|
SOHAGPUR
|
MP-14-003-067-001/405
(SARAIKANPA)
|
1714003000NRG24310320240642480
|
31/03/2024
|
urmila
|
1714003WL034120
|
urmila
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397621581
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
368
|
SOHAGPUR
|
MP-14-003-067-001/514
(SARAIKANPA)
|
1714003000NRG24310320240642481
|
31/03/2024
|
pappu choudhree
|
1714003WL034120
|
pappu choudhree
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397621581
|
|
pappuchoudhree
|
STATE BANK OF INDIA(508548)
|
|
369
|
SOHAGPUR
|
MP-14-003-067-001/514
(SARAIKANPA)
|
1714003000NRG24310320240642482
|
31/03/2024
|
ramkali
|
1714003WL034120
|
ramkali
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397621581
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
370
|
SOHAGPUR
|
MP-14-003-067-001/527-A
(SARAIKANPA)
|
1714003000NRG24310320240642486
|
31/03/2024
|
chanda
|
1714003WL034120
|
chanda
|
00415
|
SBIN0007223
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621581
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
371
|
SOHAGPUR
|
MP-14-003-030-001/10-A
(HARRATOLA)
|
1714003030NRG24310320240642307
|
31/03/2024
|
Sushilla baiga
|
1714003030WL034070
|
Sushilla baiga
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
Sushillabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
372
|
SOHAGPUR
|
MP-14-003-023-002/101
(DHANPURA)
|
1714003000NRG24310320240642452
|
31/03/2024
|
phujharia
|
1714003WL034118
|
phujharia
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
phujharia
|
STATE BANK OF INDIA(508548)
|
|
373
|
SOHAGPUR
|
MP-14-003-023-002/101
(DHANPURA)
|
1714003000NRG24310320240642453
|
31/03/2024
|
umavati
|
1714003WL034118
|
umavati
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
umavati
|
STATE BANK OF INDIA(508548)
|
|
374
|
SOHAGPUR
|
MP-14-003-023-002/109
(DHANPURA)
|
1714003023NRG24310320240642489
|
31/03/2024
|
golaindi baiga
|
1714003023WL034121
|
golaindi baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
golaindibaiga
|
STATE BANK OF INDIA(508548)
|
|
375
|
SOHAGPUR
|
MP-14-003-023-002/122
(DHANPURA)
|
1714003023NRG24310320240642501
|
31/03/2024
|
chaitu baiga
|
1714003023WL034127
|
chaitu baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
chaitubaiga
|
STATE BANK OF INDIA(508548)
|
|
376
|
SOHAGPUR
|
MP-14-003-023-002/122
(DHANPURA)
|
1714003023NRG24310320240642500
|
31/03/2024
|
gojali
|
1714003023WL034127
|
gojali
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
gojali
|
STATE BANK OF INDIA(508548)
|
|
377
|
SOHAGPUR
|
MP-14-003-023-002/122
(DHANPURA)
|
1714003023NRG24310320240642502
|
31/03/2024
|
Parwati
|
1714003023WL034127
|
Parwati
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
378
|
SOHAGPUR
|
MP-14-003-023-002/125
(DHANPURA)
|
1714003000NRG24310320240642450
|
31/03/2024
|
Kheddu Baiga
|
1714003WL034117
|
Kheddu Baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
KhedduBaiga
|
STATE BANK OF INDIA(508548)
|
|
379
|
SOHAGPUR
|
MP-14-003-023-002/125
(DHANPURA)
|
1714003000NRG24310320240642448
|
31/03/2024
|
rameshia
|
1714003WL034117
|
rameshia
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
rameshia
|
STATE BANK OF INDIA(508548)
|
|
380
|
SOHAGPUR
|
MP-14-003-023-002/193
(DHANPURA)
|
1714003000NRG24310320240642454
|
31/03/2024
|
Gudda Baiga
|
1714003WL034118
|
Gudda Baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
GuddaBaiga
|
STATE BANK OF INDIA(508548)
|
|
381
|
SOHAGPUR
|
MP-14-003-023-002/193
(DHANPURA)
|
1714003000NRG24310320240642451
|
31/03/2024
|
Kemli
|
1714003WL034117
|
Kemli
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Kemli
|
STATE BANK OF INDIA(508548)
|
|
382
|
SOHAGPUR
|
MP-14-003-023-002/51
(DHANPURA)
|
1714003023NRG24310320240642498
|
31/03/2024
|
Panchu
|
1714003023WL034126
|
Panchu
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
383
|
SOHAGPUR
|
MP-14-003-023-002/51
(DHANPURA)
|
1714003023NRG24310320240642499
|
31/03/2024
|
Phooki
|
1714003023WL034126
|
Phooki
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
Phooki
|
STATE BANK OF INDIA(508548)
|
|
384
|
SOHAGPUR
|
MP-14-003-023-004/102
(DHANPURA)
|
1714003023NRG24310320240642492
|
31/03/2024
|
manu baiga
|
1714003023WL034123
|
manu baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
manubaiga
|
STATE BANK OF INDIA(508548)
|
|
385
|
SOHAGPUR
|
MP-14-003-023-004/102
(DHANPURA)
|
1714003023NRG24310320240642493
|
31/03/2024
|
santoshi
|
1714003023WL034123
|
santoshi
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
386
|
SOHAGPUR
|
MP-14-003-023-004/145
(DHANPURA)
|
1714003023NRG24310320240642509
|
31/03/2024
|
jhagaratiya baiga
|
1714003023WL034131
|
jhagaratiya baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
jhagaratiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
387
|
SOHAGPUR
|
MP-14-003-023-004/145
(DHANPURA)
|
1714003023NRG24310320240642508
|
31/03/2024
|
sukhlal baiga
|
1714003023WL034131
|
sukhlal baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
sukhlalbaiga
|
UCO BANK(607066)
|
|
388
|
SOHAGPUR
|
MP-14-003-023-004/15
(DHANPURA)
|
1714003023NRG24310320240642504
|
31/03/2024
|
premvati baiga
|
1714003023WL034128
|
premvati baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
premvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
389
|
SOHAGPUR
|
MP-14-003-023-004/15
(DHANPURA)
|
1714003023NRG24310320240642503
|
31/03/2024
|
subelal baiga
|
1714003023WL034128
|
subelal baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
subelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
390
|
SOHAGPUR
|
MP-14-003-023-004/254
(DHANPURA)
|
1714003023NRG24310320240642494
|
31/03/2024
|
Bali Baiga
|
1714003023WL034124
|
Bali Baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
BaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
391
|
SOHAGPUR
|
MP-14-003-023-004/254
(DHANPURA)
|
1714003023NRG24310320240642495
|
31/03/2024
|
Madhu Baiga
|
1714003023WL034124
|
Madhu Baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
MadhuBaiga
|
STATE BANK OF INDIA(508548)
|
|
392
|
SOHAGPUR
|
MP-14-003-023-004/256
(DHANPURA)
|
1714003000NRG24310320240642457
|
31/03/2024
|
Amasiya Baiga
|
1714003WL034119
|
Amasiya Baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
AmasiyaBaiga
|
HDFC BANK LTD(607152)
|
|
393
|
SOHAGPUR
|
MP-14-003-023-004/88
(DHANPURA)
|
1714003023NRG24310320240642507
|
31/03/2024
|
Sunita Baiga
|
1714003023WL034130
|
Sunita Baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
394
|
SOHAGPUR
|
MP-14-003-051-001/188
(LALPUR)
|
1714003051NRG24310320240642048
|
31/03/2024
|
indrabati baiga
|
1714003051WL034015
|
indrabati baiga
|
00415
|
SBIN0030376
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621581
|
|
indrabatibaiga
|
STATE BANK OF INDIA(508548)
|
|
395
|
SOHAGPUR
|
MP-14-003-051-001/188
(LALPUR)
|
1714003051NRG24310320240642047
|
31/03/2024
|
lalchand
|
1714003051WL034015
|
lalchand
|
00415
|
SBIN0030376
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621581
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46427
|
46427
|
|
|
|
|
|
|
|
|
396
|
SOHAGPUR
|
MP-14-003-005-002/4-A
(BANDHWABADA)
|
1714003005NRG24310320240642587
|
31/03/2024
|
Sarajudin
|
1714003005WL034133
|
Sarajudin
|
00462
|
UCBA0003078
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397621581
|
|
Sarajudin
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
SOHAGPUR
|
MP-14-003-023-002/92-A
(DHANPURA)
|
1714003023NRG24310320240642497
|
31/03/2024
|
Mamta Baiga
|
1714003023WL034125
|
Mamta Baiga
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
MamtaBaiga
|
UCO BANK(607066)
|
|
398
|
SOHAGPUR
|
MP-14-003-023-002/92-A
(DHANPURA)
|
1714003023NRG24310320240642496
|
31/03/2024
|
Ramnaresh
|
1714003023WL034125
|
Ramnaresh
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Ramnaresh
|
UCO BANK(607066)
|
|
399
|
SOHAGPUR
|
MP-14-003-023-004/378
(DHANPURA)
|
1714003000NRG24310320240642455
|
31/03/2024
|
Dhaniram Baiga
|
1714003WL034118
|
Dhaniram Baiga
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
DhaniramBaiga
|
UCO BANK(607066)
|
|
400
|
SOHAGPUR
|
MP-14-003-023-004/378
(DHANPURA)
|
1714003000NRG24310320240642456
|
31/03/2024
|
Kemli Baiga
|
1714003WL034118
|
Kemli Baiga
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
KemliBaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
401
|
SOHAGPUR
|
MP-14-003-023-004/88
(DHANPURA)
|
1714003023NRG24310320240642506
|
31/03/2024
|
premlal Baiga
|
1714003023WL034130
|
premlal Baiga
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
premlalBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
402
|
SOHAGPUR
|
MP-14-003-059-001/91-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642645
|
31/03/2024
|
Anjali Baiga
|
1714003059WL034142
|
Anjali Baiga
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
AnjaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
403
|
SOHAGPUR
|
MP-14-003-059-001/62-C
(PADMANIYA KHURD)
|
1714003059NRG24310320240642666
|
31/03/2024
|
Ap Baiga
|
1714003059WL034146
|
Ap Baiga
|
00666
|
IDFB0041381
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
ApBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
404
|
SOHAGPUR
|
MP-14-003-072-001/1469
(SINGHPUR)
|
1714003072NRG24310320240641786
|
31/03/2024
|
Sanjay baiga
|
1714003072WL033976
|
Sanjay baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
Sanjaybaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
405
|
SOHAGPUR
|
MP-14-003-013-001/228
(BODRI)
|
1714003013NRG24300320240640972
|
31/03/2024
|
Munna Baiga
|
1714003013WL033840
|
Munna Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
MunnaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SOHAGPUR
|
MP-14-003-013-001/52-B
(BODRI)
|
1714003013NRG24300320240640996
|
31/03/2024
|
Chotu Baiga
|
1714003013WL033843
|
Chotu Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
ChotuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SOHAGPUR
|
MP-14-003-056-002/72-A
(NARGI)
|
1714003056NRG24310320240642338
|
31/03/2024
|
ASHA BAIGA
|
1714003056WL034084
|
ASHA BAIGA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
ASHABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SOHAGPUR
|
MP-14-003-067-001/646-A
(SARAIKANPA)
|
1714003000NRG24310320240642487
|
31/03/2024
|
Rama vatar soni
|
1714003WL034120
|
Rama vatar soni
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
397621581
|
|
Ramavatarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
409
|
SOHAGPUR
|
MP-14-003-004-001/72-A
(BAMURA)
|
1714003004NRG24300320240641178
|
31/03/2024
|
Semkali Baiga
|
1714003004WL033867
|
Semkali Baiga
|
00697
|
BKID0MG1244
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621581
|
|
SemkaliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
SOHAGPUR
|
MP-14-003-010-001/134
(BHAMRHA)
|
1714003010NRG24310320240641390
|
31/03/2024
|
shiv prasad Baiga
|
1714003010WL033916
|
shiv prasad Baiga
|
00697
|
BKID0MG1244
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397621581
|
|
shivprasadBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
SOHAGPUR
|
MP-14-003-056-002/11
(NARGI)
|
1714003056NRG24310320240642417
|
31/03/2024
|
Munni
|
1714003056WL034107
|
Munni
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
412
|
SOHAGPUR
|
MP-14-003-056-002/11
(NARGI)
|
1714003056NRG24310320240642416
|
31/03/2024
|
Nanku
|
1714003056WL034107
|
Nanku
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Nanku
|
STATE BANK OF INDIA(508548)
|
|
413
|
SOHAGPUR
|
MP-14-003-056-002/32
(NARGI)
|
1714003056NRG24310320240642341
|
31/03/2024
|
Duasiya
|
1714003056WL034085
|
Duasiya
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Duasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
SOHAGPUR
|
MP-14-003-056-002/32
(NARGI)
|
1714003056NRG24310320240642340
|
31/03/2024
|
Ramsufal
|
1714003056WL034085
|
Ramsufal
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Ramsufal
|
STATE BANK OF INDIA(508548)
|
|
415
|
SOHAGPUR
|
MP-14-003-056-002/33
(NARGI)
|
1714003056NRG24310320240642342
|
31/03/2024
|
Chamaniya
|
1714003056WL034085
|
Chamaniya
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Chamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
SOHAGPUR
|
MP-14-003-056-002/4
(NARGI)
|
1714003056NRG24310320240642382
|
31/03/2024
|
Shanti
|
1714003056WL034097
|
Shanti
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
417
|
SOHAGPUR
|
MP-14-003-056-002/53
(NARGI)
|
1714003056NRG24310320240642431
|
31/03/2024
|
duije
|
1714003056WL034113
|
duije
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
duije
|
STATE BANK OF INDIA(508548)
|
|
418
|
SOHAGPUR
|
MP-14-003-056-002/53
(NARGI)
|
1714003056NRG24310320240642430
|
31/03/2024
|
Ramkumar
|
1714003056WL034113
|
Ramkumar
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26631
|
26631
|
|
|
|
|
|
|
|
|
419
|
SOHAGPUR
|
MP-14-003-046-002/124
(KHOHA)
|
1714003046NRG24310320240642397
|
31/03/2024
|
aitvariya bai
|
1714003046WL034100
|
aitvariya bai
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621581
|
|
aitvariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
SOHAGPUR
|
MP-14-003-046-002/3
(KHOHA)
|
1714003046NRG24310320240641959
|
31/03/2024
|
puniya
|
1714003046WL034012
|
puniya
|
00697
|
BKID0MG1511
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
421
|
SOHAGPUR
|
MP-14-003-059-001/222-A
(PADMANIYA KHURD)
|
1714003059NRG24310320240642625
|
31/03/2024
|
Mukesh Kumar
|
1714003059WL034138
|
Mukesh Kumar
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
422
|
SOHAGPUR
|
MP-14-003-069-001/203
(SENDURI CHUNIYA)
|
1714003069NRG24310320240642130
|
31/03/2024
|
Harilal baiga
|
1714003069WL034030
|
Harilal baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621581
|
|
Harilalbaiga
|
BANK OF BARODA(606985)
|
|
423
|
SOHAGPUR
|
MP-14-003-069-001/53
(SENDURI CHUNIYA)
|
1714003069NRG24310320240642132
|
31/03/2024
|
dashodiya baiga
|
1714003069WL034031
|
dashodiya baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621581
|
|
dashodiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
SOHAGPUR
|
MP-14-003-069-001/59
(SENDURI CHUNIYA)
|
1714003069NRG24310320240642133
|
31/03/2024
|
sudhari baiga
|
1714003069WL034031
|
sudhari baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621581
|
|
sudharibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10596
|
10596
|
|
|
|
|
|
|
|
|
425
|
SOHAGPUR
|
MP-14-003-028-001/38
(HARDI N0.32)
|
1714003028NRG24310320240641381
|
31/03/2024
|
kolhiya
|
1714003028WL033909
|
kolhiya
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621581
|
|
kolhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
SOHAGPUR
|
MP-14-003-028-001/86
(HARDI N0.32)
|
1714003028NRG24310320240641377
|
31/03/2024
|
AGHANU
|
1714003028WL033907
|
AGHANU
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621581
|
|
AGHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
SOHAGPUR
|
MP-14-003-028-001/86-B
(HARDI N0.32)
|
1714003028NRG24310320240641379
|
31/03/2024
|
SEMLAL
|
1714003028WL033908
|
SEMLAL
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621581
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
428
|
SOHAGPUR
|
MP-14-003-015-001/283
(CHATWAI)
|
1714003000NRG24310320240642437
|
31/03/2024
|
ratni
|
1714003WL034115
|
ratni
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
ratni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
SOHAGPUR
|
MP-14-003-015-001/38
(CHATWAI)
|
1714003000NRG24310320240642422
|
31/03/2024
|
Babulal Baiga
|
1714003WL034111
|
Babulal Baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
BabulalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
SOHAGPUR
|
MP-14-003-015-001/38
(CHATWAI)
|
1714003000NRG24310320240642423
|
31/03/2024
|
Meghani Baiga
|
1714003WL034111
|
Meghani Baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
MeghaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
SOHAGPUR
|
MP-14-003-015-001/741
(CHATWAI)
|
1714003000NRG24310320240642413
|
31/03/2024
|
batashiya bai baiga
|
1714003WL034106
|
batashiya bai baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
batashiyabaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
SOHAGPUR
|
MP-14-003-015-001/744
(CHATWAI)
|
1714003000NRG24310320240642409
|
31/03/2024
|
jaiymantri
|
1714003WL034105
|
jaiymantri
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
jaiymantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
SOHAGPUR
|
MP-14-003-015-001/744
(CHATWAI)
|
1714003000NRG24310320240642410
|
31/03/2024
|
khumaniya
|
1714003WL034105
|
khumaniya
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
khumaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
434
|
SOHAGPUR
|
MP-14-003-009-001/136
(BEMOOHRI)
|
1714003009NRG24310320240641346
|
31/03/2024
|
Kalavati
|
1714003009WL033901
|
Kalavati
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621581
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
435
|
SOHAGPUR
|
MP-14-003-009-001/238
(BEMOOHRI)
|
1714003009NRG24310320240641347
|
31/03/2024
|
Sohagi
|
1714003009WL033901
|
Sohagi
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621581
|
|
Sohagi
|
STATE BANK OF INDIA(508548)
|
|
436
|
SOHAGPUR
|
MP-14-003-009-001/35
(BEMOOHRI)
|
1714003009NRG24310320240641344
|
31/03/2024
|
kallu
|
1714003009WL033899
|
kallu
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621581
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
SOHAGPUR
|
MP-14-003-009-001/45
(BEMOOHRI)
|
1714003009NRG24310320240641350
|
31/03/2024
|
Meera
|
1714003009WL033902
|
Meera
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621581
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
SOHAGPUR
|
MP-14-003-009-001/69
(BEMOOHRI)
|
1714003009NRG24310320240641349
|
31/03/2024
|
Janki
|
1714003009WL033901
|
Janki
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621581
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
SOHAGPUR
|
MP-14-003-046-001/149
(KHOHA)
|
1714003046NRG24310320240642124
|
31/03/2024
|
kaliya bai
|
1714003046WL034027
|
kaliya bai
|
00697
|
BKID0MG1526
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621581
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
440
|
SOHAGPUR
|
MP-14-003-072-001/1503
(SINGHPUR)
|
1714003072NRG24310320240641788
|
31/03/2024
|
Sonu Baiga
|
1714003072WL033978
|
Sonu Baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621581
|
|
SonuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
441
|
SOHAGPUR
|
MP-14-003-053-001/113
(MAIKI)
|
1714003053NRG24310320240641730
|
31/03/2024
|
kareniya
|
1714003053WL033967
|
kareniya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
kareniya
|
STATE BANK OF INDIA(508548)
|
|
442
|
SOHAGPUR
|
MP-14-003-053-001/140
(MAIKI)
|
1714003053NRG24310320240641721
|
31/03/2024
|
nanbai
|
1714003053WL033966
|
nanbai
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
443
|
SOHAGPUR
|
MP-14-003-053-001/140
(MAIKI)
|
1714003053NRG24310320240641720
|
31/03/2024
|
samaylal
|
1714003053WL033966
|
samaylal
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
samaylal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
444
|
SOHAGPUR
|
MP-14-003-053-001/248
(MAIKI)
|
1714003053NRG24310320240641740
|
31/03/2024
|
ramcharan
|
1714003053WL033968
|
ramcharan
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
445
|
SOHAGPUR
|
MP-14-003-053-001/298
(MAIKI)
|
1714003053NRG24310320240641715
|
31/03/2024
|
bansu
|
1714003053WL033965
|
bansu
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
bansu
|
STATE BANK OF INDIA(508548)
|
|
446
|
SOHAGPUR
|
MP-14-003-053-001/298
(MAIKI)
|
1714003053NRG24310320240641716
|
31/03/2024
|
raimun
|
1714003053WL033965
|
raimun
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
447
|
SOHAGPUR
|
MP-14-003-053-001/317
(MAIKI)
|
1714003053NRG24310320240641742
|
31/03/2024
|
chhote
|
1714003053WL033968
|
chhote
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
448
|
SOHAGPUR
|
MP-14-003-053-001/317
(MAIKI)
|
1714003053NRG24310320240641743
|
31/03/2024
|
savitri
|
1714003053WL033968
|
savitri
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
449
|
SOHAGPUR
|
MP-14-003-053-001/322-A
(MAIKI)
|
1714003053NRG24310320240641765
|
31/03/2024
|
Omprakash baiga
|
1714003053WL033973
|
Omprakash baiga
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Omprakashbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SOHAGPUR
|
MP-14-003-056-002/89
(NARGI)
|
1714003056NRG24310320240642421
|
31/03/2024
|
Koili
|
1714003056WL034110
|
Koili
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Koili
|
BANK OF BARODA(606985)
|
|
451
|
SOHAGPUR
|
MP-14-003-056-002/89
(NARGI)
|
1714003056NRG24310320240642420
|
31/03/2024
|
Lalla
|
1714003056WL034110
|
Lalla
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
452
|
SOHAGPUR
|
MP-14-003-056-002/26
(NARGI)
|
1714003056NRG24310320240642419
|
31/03/2024
|
Munuwa
|
1714003056WL034109
|
Munuwa
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Munuwa
|
STATE BANK OF INDIA(508548)
|
|
453
|
SOHAGPUR
|
MP-14-003-056-002/30
(NARGI)
|
1714003056NRG24310320240642339
|
31/03/2024
|
Buliya
|
1714003056WL034085
|
Buliya
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Buliya
|
STATE BANK OF INDIA(508548)
|
|
454
|
SOHAGPUR
|
MP-14-003-056-002/46
(NARGI)
|
1714003056NRG24310320240642383
|
31/03/2024
|
Jagdish
|
1714003056WL034097
|
Jagdish
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397621581
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
455
|
SOHAGPUR
|
MP-14-003-069-001/85
(SENDURI CHUNIYA)
|
1714003069NRG24310320240642134
|
31/03/2024
|
kusum baiga
|
1714003069WL034031
|
kusum baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621581
|
|
kusumbaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
456
|
SOHAGPUR
|
MP-14-003-013-001/214-D
(BODRI)
|
1714003013NRG24300320240640970
|
31/03/2024
|
Dharmaniya Baiga
|
1714003013WL033840
|
Dharmaniya Baiga
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
DharmaniyaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
SOHAGPUR
|
MP-14-003-013-001/790
(BODRI)
|
1714003013NRG24300320240640998
|
31/03/2024
|
Nanbai Baiga
|
1714003013WL033843
|
Nanbai Baiga
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397621581
|
|
NanbaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
SOHAGPUR
|
MP-14-003-030-003/14
(HARRATOLA)
|
1714003030NRG24310320240642079
|
31/03/2024
|
KAPIL
|
1714003030WL034020
|
KAPIL
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397621581
|
|
KAPIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
922971
|
922971
|
|
|
|
|
|
|
|