|
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-14-003-061-001/318-C
(PATAKAI)
|
1714003061NRG24060720230215070
|
06/07/2023
|
KAUSAL
|
1714003061WL007887
|
KAUSAL
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
KAUSAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-061-001/135-B
(PATAKAI)
|
1714003061NRG24060720230214940
|
06/07/2023
|
nagendra
|
1714003061WL007887
|
nagendra
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
nagendra
|
INDIAN BANK(607105)
|
|
3
|
SOHAGPUR
|
MP-14-003-061-001/231-A
(PATAKAI)
|
1714003061NRG24060720230215014
|
06/07/2023
|
tulsi
|
1714003061WL007887
|
tulsi
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
tulsi
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-061-001/317
(PATAKAI)
|
1714003061NRG24060720230215062
|
06/07/2023
|
Angat
|
1714003061WL007887
|
Angat
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
Angat
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-061-001/75
(PATAKAI)
|
1714003061NRG24060720230215107
|
06/07/2023
|
maya
|
1714003061WL007887
|
maya
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
maya
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-061-001/89-A
(PATAKAI)
|
1714003061NRG24060720230215109
|
06/07/2023
|
kunti
|
1714003061WL007887
|
kunti
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-044-001/158-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215915
|
06/07/2023
|
RAKESH PATEL
|
1714003WL007925
|
RAKESH PATEL
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
RAKESHPATEL
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-044-001/305-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215939
|
06/07/2023
|
ARJUN KUMAR BAIGA
|
1714003WL007925
|
ARJUN KUMAR BAIGA
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
ARJUNKUMARBAIGA
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-044-001/355
(KHAMARIYAKALA)
|
1714003000NRG24060720230215971
|
06/07/2023
|
SURENDRA KUMAR GUPTA
|
1714003WL007925
|
SURENDRA KUMAR GUPTA
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
SURENDRAKUMARGUPTA
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-044-003/112
(KHAMARIYAKALA)
|
1714003000NRG24060720230215999
|
06/07/2023
|
GAURI
|
1714003WL007925
|
GAURI
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
GAURI
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-044-003/358
(KHAMARIYAKALA)
|
1714003000NRG24060720230216040
|
06/07/2023
|
SHYAMU
|
1714003WL007925
|
SHYAMU
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
SHYAMU
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-061-001/231
(PATAKAI)
|
1714003061NRG24060720230215013
|
06/07/2023
|
YOGVATI singh
|
1714003061WL007887
|
YOGVATI singh
|
00045
|
BARB0VJSDOL
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
YOGVATIsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-044-001/324-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215944
|
06/07/2023
|
RAMCHANDRA PATEL
|
1714003WL007925
|
RAMCHANDRA PATEL
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
RAMCHANDRAPATEL
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-14-003-044-001/329
(KHAMARIYAKALA)
|
1714003000NRG24060720230215952
|
06/07/2023
|
KAMLESH VISHAWAKARMA
|
1714003WL007925
|
KAMLESH VISHAWAKARMA
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
KAMLESHVISHAWAKARMA
|
INDUSIND BANK(607189)
|
|
15
|
SOHAGPUR
|
MP-14-003-044-001/329-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215953
|
06/07/2023
|
HHEERA LAL VISHWAKARMA
|
1714003WL007925
|
HHEERA LAL VISHWAKARMA
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
HHEERALALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SOHAGPUR
|
MP-14-003-044-003/173-C
(KHAMARIYAKALA)
|
1714003000NRG24060720230216006
|
06/07/2023
|
PINKI SINGH
|
1714003WL007925
|
PINKI SINGH
|
00048
|
BKID0009415
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
PINKISINGH
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-14-003-061-001/235
(PATAKAI)
|
1714003061NRG24060720230215023
|
06/07/2023
|
Kesarvati singh
|
1714003061WL007887
|
Kesarvati singh
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
Kesarvatisingh
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-14-003-061-001/236
(PATAKAI)
|
1714003061NRG24060720230215026
|
06/07/2023
|
Archana Singh
|
1714003061WL007887
|
Archana Singh
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
ArchanaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SOHAGPUR
|
MP-14-003-061-001/318-A
(PATAKAI)
|
1714003061NRG24060720230215067
|
06/07/2023
|
TIVAN VATI
|
1714003061WL007887
|
TIVAN VATI
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
TIVANVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-044-001/166-C
(KHAMARIYAKALA)
|
1714003000NRG24060720230215924
|
06/07/2023
|
SHYAMKALI BAIGA
|
1714003WL007925
|
SHYAMKALI BAIGA
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
SHYAMKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SOHAGPUR
|
MP-14-003-044-001/220-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215935
|
06/07/2023
|
Mrs. RAKESH KUMAR MISHRA
|
1714003WL007925
|
Mrs. RAKESH KUMAR MISHRA
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Mrs.RAKESHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SOHAGPUR
|
MP-14-003-044-001/353
(KHAMARIYAKALA)
|
1714003000NRG24060720230215964
|
06/07/2023
|
Dasai Baiga
|
1714003WL007925
|
Dasai Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807548630
|
|
DasaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-044-001/353
(KHAMARIYAKALA)
|
1714003000NRG24060720230215965
|
06/07/2023
|
Shanti Baiga
|
1714003WL007925
|
Shanti Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
ShantiBaiga
|
UNION BANK OF INDIA(508500)
|
|
24
|
SOHAGPUR
|
MP-14-003-044-001/353-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215966
|
06/07/2023
|
Budi Bai
|
1714003WL007925
|
Budi Bai
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
BudiBai
|
UNION BANK OF INDIA(508500)
|
|
25
|
SOHAGPUR
|
MP-14-003-044-001/354
(KHAMARIYAKALA)
|
1714003000NRG24060720230215968
|
06/07/2023
|
Kusmatiya Baiga
|
1714003WL007925
|
Kusmatiya Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
KusmatiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOHAGPUR
|
MP-14-003-044-001/354
(KHAMARIYAKALA)
|
1714003000NRG24060720230215967
|
06/07/2023
|
Raju Baiga
|
1714003WL007925
|
Raju Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
RajuBaiga
|
UNION BANK OF INDIA(508500)
|
|
27
|
SOHAGPUR
|
MP-14-003-044-001/354-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215970
|
06/07/2023
|
Chaiti Baiga
|
1714003WL007925
|
Chaiti Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
ChaitiBaiga
|
UNION BANK OF INDIA(508500)
|
|
28
|
SOHAGPUR
|
MP-14-003-044-001/354-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215969
|
06/07/2023
|
Murli Baiga
|
1714003WL007925
|
Murli Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
MurliBaiga
|
UNION BANK OF INDIA(508500)
|
|
29
|
SOHAGPUR
|
MP-14-003-044-001/356
(KHAMARIYAKALA)
|
1714003000NRG24060720230215972
|
06/07/2023
|
Uma Baiga
|
1714003WL007925
|
Uma Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
UmaBaiga
|
UNION BANK OF INDIA(508500)
|
|
30
|
SOHAGPUR
|
MP-14-003-044-001/356-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215973
|
06/07/2023
|
Teeto Baiga
|
1714003WL007925
|
Teeto Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
TeetoBaiga
|
UNION BANK OF INDIA(508500)
|
|
31
|
SOHAGPUR
|
MP-14-003-044-001/357
(KHAMARIYAKALA)
|
1714003000NRG24060720230215976
|
06/07/2023
|
Phulchand Baiga
|
1714003WL007925
|
Phulchand Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
PhulchandBaiga
|
UNION BANK OF INDIA(508500)
|
|
32
|
SOHAGPUR
|
MP-14-003-044-001/357-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215977
|
06/07/2023
|
Amar Baiga
|
1714003WL007925
|
Amar Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
AmarBaiga
|
UNION BANK OF INDIA(508500)
|
|
33
|
SOHAGPUR
|
MP-14-003-044-001/358
(KHAMARIYAKALA)
|
1714003000NRG24060720230215979
|
06/07/2023
|
Lilmatiya Baiga
|
1714003WL007925
|
Lilmatiya Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
LilmatiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
34
|
SOHAGPUR
|
MP-14-003-044-001/358
(KHAMARIYAKALA)
|
1714003000NRG24060720230215980
|
06/07/2023
|
Sohan Baiga
|
1714003WL007925
|
Sohan Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
SohanBaiga
|
UNION BANK OF INDIA(508500)
|
|
35
|
SOHAGPUR
|
MP-14-003-044-001/358-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215982
|
06/07/2023
|
Gaytri Baiga
|
1714003WL007925
|
Gaytri Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
GaytriBaiga
|
UNION BANK OF INDIA(508500)
|
|
36
|
SOHAGPUR
|
MP-14-003-044-001/358-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215981
|
06/07/2023
|
Sunil Kumar Baiga
|
1714003WL007925
|
Sunil Kumar Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
SunilKumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
37
|
SOHAGPUR
|
MP-14-003-044-001/359
(KHAMARIYAKALA)
|
1714003000NRG24060720230215983
|
06/07/2023
|
Sudha Bai
|
1714003WL007925
|
Sudha Bai
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
SudhaBai
|
UNION BANK OF INDIA(508500)
|
|
38
|
SOHAGPUR
|
MP-14-003-044-001/360-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215984
|
06/07/2023
|
Ramsakhiya
|
1714003WL007925
|
Ramsakhiya
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Ramsakhiya
|
UNION BANK OF INDIA(508500)
|
|
39
|
SOHAGPUR
|
MP-14-003-044-001/361
(KHAMARIYAKALA)
|
1714003000NRG24060720230215986
|
06/07/2023
|
Fagauti
|
1714003WL007925
|
Fagauti
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Fagauti
|
UNION BANK OF INDIA(508500)
|
|
40
|
SOHAGPUR
|
MP-14-003-044-001/361
(KHAMARIYAKALA)
|
1714003000NRG24060720230215985
|
06/07/2023
|
Faguna
|
1714003WL007925
|
Faguna
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Faguna
|
UNION BANK OF INDIA(508500)
|
|
41
|
SOHAGPUR
|
MP-14-003-044-001/44-D
(KHAMARIYAKALA)
|
1714003000NRG24060720230215987
|
06/07/2023
|
Beshani
|
1714003WL007925
|
Beshani
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Beshani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-044-003/109-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215998
|
06/07/2023
|
BHIMSEN SINGH
|
1714003WL007925
|
BHIMSEN SINGH
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
BHIMSENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SOHAGPUR
|
MP-14-003-044-003/186-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230216007
|
06/07/2023
|
Pappi
|
1714003WL007925
|
Pappi
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
44
|
SOHAGPUR
|
MP-14-003-044-003/202-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230216008
|
06/07/2023
|
Devlal Singh
|
1714003WL007925
|
Devlal Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
DevlalSingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
SOHAGPUR
|
MP-14-003-044-003/202-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230216009
|
06/07/2023
|
Santoshi Bai
|
1714003WL007925
|
Santoshi Bai
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
SantoshiBai
|
UNION BANK OF INDIA(508500)
|
|
46
|
SOHAGPUR
|
MP-14-003-044-003/204
(KHAMARIYAKALA)
|
1714003000NRG24060720230216010
|
06/07/2023
|
Kamta Singh
|
1714003WL007925
|
Kamta Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Rejected
|
13/07/2023
|
|
807548630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-044-003/204
(KHAMARIYAKALA)
|
1714003000NRG24060720230216011
|
06/07/2023
|
Parvati Singh
|
1714003WL007925
|
Parvati Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
ParvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOHAGPUR
|
MP-14-003-044-003/204-D
(KHAMARIYAKALA)
|
1714003000NRG24060720230216013
|
06/07/2023
|
POOJA SINGH
|
1714003WL007925
|
POOJA SINGH
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
POOJASINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SOHAGPUR
|
MP-14-003-044-003/204-D
(KHAMARIYAKALA)
|
1714003000NRG24060720230216012
|
06/07/2023
|
Sajan Singh Tekam
|
1714003WL007925
|
Sajan Singh Tekam
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
SajanSinghTekam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-044-003/206
(KHAMARIYAKALA)
|
1714003000NRG24060720230216014
|
06/07/2023
|
Ganesh Singh
|
1714003WL007925
|
Ganesh Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
GaneshSingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SOHAGPUR
|
MP-14-003-044-003/208
(KHAMARIYAKALA)
|
1714003000NRG24060720230216015
|
06/07/2023
|
CHAMPA AGARIYA
|
1714003WL007925
|
CHAMPA AGARIYA
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
CHAMPAAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SOHAGPUR
|
MP-14-003-044-003/208-D
(KHAMARIYAKALA)
|
1714003000NRG24060720230216016
|
06/07/2023
|
Shivratan Singh
|
1714003WL007925
|
Shivratan Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
ShivratanSingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
SOHAGPUR
|
MP-14-003-044-003/209
(KHAMARIYAKALA)
|
1714003000NRG24060720230216017
|
06/07/2023
|
Sunita SIngh
|
1714003WL007925
|
Sunita SIngh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
SunitaSIngh
|
UNION BANK OF INDIA(508500)
|
|
54
|
SOHAGPUR
|
MP-14-003-044-003/210
(KHAMARIYAKALA)
|
1714003000NRG24060720230216018
|
06/07/2023
|
Geeta Agariya
|
1714003WL007925
|
Geeta Agariya
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
GeetaAgariya
|
UNION BANK OF INDIA(508500)
|
|
55
|
SOHAGPUR
|
MP-14-003-044-003/210-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230216019
|
06/07/2023
|
RANU SINGH
|
1714003WL007925
|
RANU SINGH
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
RANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SOHAGPUR
|
MP-14-003-044-003/305
(KHAMARIYAKALA)
|
1714003000NRG24060720230216024
|
06/07/2023
|
Raniya Baiga
|
1714003WL007925
|
Raniya Baiga
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
RaniyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
57
|
SOHAGPUR
|
MP-14-003-044-003/305-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230216026
|
06/07/2023
|
Dev Singh
|
1714003WL007925
|
Dev Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Rejected
|
13/07/2023
|
|
807548630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-044-003/305-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230216027
|
06/07/2023
|
KESHKALI
|
1714003WL007925
|
KESHKALI
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
KESHKALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SOHAGPUR
|
MP-14-003-044-003/305-C
(KHAMARIYAKALA)
|
1714003000NRG24060720230216028
|
06/07/2023
|
JITENDRA SINGH
|
1714003WL007925
|
JITENDRA SINGH
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
JITENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SOHAGPUR
|
MP-14-003-044-003/306
(KHAMARIYAKALA)
|
1714003000NRG24060720230216029
|
06/07/2023
|
Usha Singh
|
1714003WL007925
|
Usha Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
SOHAGPUR
|
MP-14-003-044-003/306-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230216030
|
06/07/2023
|
Dugvijay Singh
|
1714003WL007925
|
Dugvijay Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
DugvijaySingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
SOHAGPUR
|
MP-14-003-044-003/307
(KHAMARIYAKALA)
|
1714003000NRG24060720230216031
|
06/07/2023
|
RAKESH BAIGA
|
1714003WL007925
|
RAKESH BAIGA
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
RAKESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SOHAGPUR
|
MP-14-003-044-003/307
(KHAMARIYAKALA)
|
1714003000NRG24060720230216032
|
06/07/2023
|
TARA VATI
|
1714003WL007925
|
TARA VATI
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
TARAVATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SOHAGPUR
|
MP-14-003-044-003/307-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230216034
|
06/07/2023
|
Rajni Baiga
|
1714003WL007925
|
Rajni Baiga
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
RajniBaiga
|
UNION BANK OF INDIA(508500)
|
|
65
|
SOHAGPUR
|
MP-14-003-044-003/307-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230216033
|
06/07/2023
|
Sajjan Baiga
|
1714003WL007925
|
Sajjan Baiga
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
SajjanBaiga
|
UNION BANK OF INDIA(508500)
|
|
66
|
SOHAGPUR
|
MP-14-003-044-003/307-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230216035
|
06/07/2023
|
Dheeru Baiga
|
1714003WL007925
|
Dheeru Baiga
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
DheeruBaiga
|
UNION BANK OF INDIA(508500)
|
|
67
|
SOHAGPUR
|
MP-14-003-044-003/307-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230216036
|
06/07/2023
|
Gudiya Baiga
|
1714003WL007925
|
Gudiya Baiga
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
12/07/2023
|
|
807548630
|
|
GudiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-044-003/307-C
(KHAMARIYAKALA)
|
1714003000NRG24060720230216038
|
06/07/2023
|
Gudiya Baiga
|
1714003WL007925
|
Gudiya Baiga
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
GudiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
69
|
SOHAGPUR
|
MP-14-003-044-003/307-C
(KHAMARIYAKALA)
|
1714003000NRG24060720230216037
|
06/07/2023
|
Naval Kishor
|
1714003WL007925
|
Naval Kishor
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
NavalKishor
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-044-003/308-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230216039
|
06/07/2023
|
Heera kali
|
1714003WL007925
|
Heera kali
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
|
71
|
SOHAGPUR
|
MP-14-003-044-003/359
(KHAMARIYAKALA)
|
1714003000NRG24060720230216042
|
06/07/2023
|
Samratiya
|
1714003WL007925
|
Samratiya
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Samratiya
|
UNION BANK OF INDIA(508500)
|
|
72
|
SOHAGPUR
|
MP-14-003-044-003/359
(KHAMARIYAKALA)
|
1714003000NRG24060720230216041
|
06/07/2023
|
Sohan Baiga
|
1714003WL007925
|
Sohan Baiga
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
SohanBaiga
|
UNION BANK OF INDIA(508500)
|
|
73
|
SOHAGPUR
|
MP-14-003-044-003/50-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230216044
|
06/07/2023
|
Purnima Agariya
|
1714003WL007925
|
Purnima Agariya
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
PurnimaAgariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-044-001/120-C
(KHAMARIYAKALA)
|
1714003000NRG24060720230215910
|
06/07/2023
|
Rajesh baiga
|
1714003WL007925
|
Rajesh baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Rajeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
75
|
SOHAGPUR
|
MP-14-003-044-001/130-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215912
|
06/07/2023
|
Indav
|
1714003WL007925
|
Indav
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Indav
|
UNION BANK OF INDIA(508500)
|
|
76
|
SOHAGPUR
|
MP-14-003-044-001/130-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215911
|
06/07/2023
|
Shyamlal
|
1714003WL007925
|
Shyamlal
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
77
|
SOHAGPUR
|
MP-14-003-044-001/130-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215913
|
06/07/2023
|
Jagana baiga
|
1714003WL007925
|
Jagana baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Jaganabaiga
|
UNION BANK OF INDIA(508500)
|
|
78
|
SOHAGPUR
|
MP-14-003-044-001/328-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215949
|
06/07/2023
|
NILESH GAUTAM
|
1714003WL007925
|
NILESH GAUTAM
|
00176
|
IDIB000S635
|
1000
|
1000
|
Rejected
|
13/07/2023
|
|
807548630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-044-001/340
(KHAMARIYAKALA)
|
1714003000NRG24060720230215955
|
06/07/2023
|
Bablu
|
1714003WL007925
|
Bablu
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
80
|
SOHAGPUR
|
MP-14-003-044-001/340
(KHAMARIYAKALA)
|
1714003000NRG24060720230215956
|
06/07/2023
|
Siyabai
|
1714003WL007925
|
Siyabai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-044-001/344
(KHAMARIYAKALA)
|
1714003000NRG24060720230215957
|
06/07/2023
|
Dhreeraj Baiga
|
1714003WL007925
|
Dhreeraj Baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
DhreerajBaiga
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-044-001/351-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215960
|
06/07/2023
|
Chhedilal Baiga
|
1714003WL007925
|
Chhedilal Baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
ChhedilalBaiga
|
UNION BANK OF INDIA(508500)
|
|
83
|
SOHAGPUR
|
MP-14-003-044-001/351-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215961
|
06/07/2023
|
Manti
|
1714003WL007925
|
Manti
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Manti
|
UNION BANK OF INDIA(508500)
|
|
84
|
SOHAGPUR
|
MP-14-003-044-001/352
(KHAMARIYAKALA)
|
1714003000NRG24060720230215963
|
06/07/2023
|
KIRTI GAUTAM
|
1714003WL007925
|
KIRTI GAUTAM
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
KIRTIGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
SOHAGPUR
|
MP-14-003-044-001/96-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215992
|
06/07/2023
|
Babiya bai
|
1714003WL007925
|
Babiya bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Babiyabai
|
UNION BANK OF INDIA(508500)
|
|
86
|
SOHAGPUR
|
MP-14-003-044-001/96-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215991
|
06/07/2023
|
Premlal
|
1714003WL007925
|
Premlal
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SOHAGPUR
|
MP-14-003-061-001/149-A
(PATAKAI)
|
1714003061NRG24060720230214944
|
06/07/2023
|
maiku
|
1714003061WL007887
|
maiku
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
maiku
|
INDIAN BANK(607105)
|
|
88
|
SOHAGPUR
|
MP-14-003-061-001/160
(PATAKAI)
|
1714003061NRG24060720230214952
|
06/07/2023
|
dhanram
|
1714003061WL007887
|
dhanram
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
dhanram
|
INDIAN BANK(607105)
|
|
89
|
SOHAGPUR
|
MP-14-003-061-001/160
(PATAKAI)
|
1714003061NRG24060720230214953
|
06/07/2023
|
kushum kali
|
1714003061WL007887
|
kushum kali
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-061-001/161
(PATAKAI)
|
1714003061NRG24060720230214954
|
06/07/2023
|
gulab
|
1714003061WL007887
|
gulab
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
gulab
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-061-001/162
(PATAKAI)
|
1714003061NRG24060720230214955
|
06/07/2023
|
prem vati
|
1714003061WL007887
|
prem vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
premvati
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-061-001/177
(PATAKAI)
|
1714003061NRG24060720230214973
|
06/07/2023
|
Janki Singh
|
1714003061WL007887
|
Janki Singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
JankiSingh
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-061-001/186-A
(PATAKAI)
|
1714003061NRG24060720230214977
|
06/07/2023
|
dhanmat
|
1714003061WL007887
|
dhanmat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
dhanmat
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-061-001/190
(PATAKAI)
|
1714003061NRG24060720230214979
|
06/07/2023
|
jamvati
|
1714003061WL007887
|
jamvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
jamvati
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-061-001/190
(PATAKAI)
|
1714003061NRG24060720230214978
|
06/07/2023
|
shanti
|
1714003061WL007887
|
shanti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
shanti
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-061-001/20
(PATAKAI)
|
1714003061NRG24060720230214986
|
06/07/2023
|
munna
|
1714003061WL007887
|
munna
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
munna
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-061-001/20
(PATAKAI)
|
1714003061NRG24060720230214987
|
06/07/2023
|
RAM BAI
|
1714003061WL007887
|
RAM BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-061-001/203
(PATAKAI)
|
1714003061NRG24060720230214991
|
06/07/2023
|
ratiram
|
1714003061WL007887
|
ratiram
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
ratiram
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003061NRG24060720230214992
|
06/07/2023
|
bhagvat
|
1714003061WL007887
|
bhagvat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003061NRG24060720230214993
|
06/07/2023
|
Taraprasad
|
1714003061WL007887
|
Taraprasad
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
Taraprasad
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-061-001/229
(PATAKAI)
|
1714003061NRG24060720230215008
|
06/07/2023
|
runiya
|
1714003061WL007887
|
runiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
runiya
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-061-001/230
(PATAKAI)
|
1714003061NRG24060720230215010
|
06/07/2023
|
hariyaro
|
1714003061WL007887
|
hariyaro
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
hariyaro
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-061-001/230
(PATAKAI)
|
1714003061NRG24060720230215009
|
06/07/2023
|
khuniya
|
1714003061WL007887
|
khuniya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
khuniya
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-061-001/230-A
(PATAKAI)
|
1714003061NRG24060720230215011
|
06/07/2023
|
durgesh
|
1714003061WL007887
|
durgesh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
durgesh
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-061-001/230-B
(PATAKAI)
|
1714003061NRG24060720230215012
|
06/07/2023
|
suneeta
|
1714003061WL007887
|
suneeta
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
suneeta
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-061-001/232
(PATAKAI)
|
1714003061NRG24060720230215015
|
06/07/2023
|
bharat
|
1714003061WL007887
|
bharat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
bharat
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/232
(PATAKAI)
|
1714003061NRG24060720230215016
|
06/07/2023
|
SUNEETA
|
1714003061WL007887
|
SUNEETA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/232-A
(PATAKAI)
|
1714003061NRG24060720230215017
|
06/07/2023
|
Revati Singh GonD
|
1714003061WL007887
|
Revati Singh GonD
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
RevatiSinghGonD
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-061-001/233
(PATAKAI)
|
1714003061NRG24060720230215018
|
06/07/2023
|
narbdiya
|
1714003061WL007887
|
narbdiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
narbdiya
|
BANK OF BARODA(606985)
|
|
110
|
SOHAGPUR
|
MP-14-003-061-001/234
(PATAKAI)
|
1714003061NRG24060720230215020
|
06/07/2023
|
somvati
|
1714003061WL007887
|
somvati
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
somvati
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-061-001/234-B
(PATAKAI)
|
1714003061NRG24060720230215021
|
06/07/2023
|
gageeta
|
1714003061WL007887
|
gageeta
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
11/07/2023
|
|
807548630
|
|
gageeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SOHAGPUR
|
MP-14-003-061-001/235
(PATAKAI)
|
1714003061NRG24060720230215022
|
06/07/2023
|
uma singh
|
1714003061WL007887
|
uma singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
umasingh
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-061-001/236
(PATAKAI)
|
1714003061NRG24060720230215025
|
06/07/2023
|
budhwariya
|
1714003061WL007887
|
budhwariya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
budhwariya
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-061-001/236
(PATAKAI)
|
1714003061NRG24060720230215024
|
06/07/2023
|
madhav
|
1714003061WL007887
|
madhav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
madhav
|
INDIAN BANK(607105)
|
|
115
|
SOHAGPUR
|
MP-14-003-061-001/245
(PATAKAI)
|
1714003061NRG24060720230215029
|
06/07/2023
|
baiskhiya
|
1714003061WL007887
|
baiskhiya
|
00176
|
IDIB000S635
|
380
|
380
|
Processed
|
11/07/2023
|
|
807548630
|
|
baiskhiya
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-061-001/245-B
(PATAKAI)
|
1714003061NRG24060720230215030
|
06/07/2023
|
shanti
|
1714003061WL007887
|
shanti
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-061-001/251-A
(PATAKAI)
|
1714003061NRG24060720230215034
|
06/07/2023
|
rati
|
1714003061WL007887
|
rati
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
rati
|
INDIAN BANK(607105)
|
|
118
|
SOHAGPUR
|
MP-14-003-061-001/277
(PATAKAI)
|
1714003061NRG24060720230215042
|
06/07/2023
|
heera vati
|
1714003061WL007887
|
heera vati
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
heeravati
|
INDIAN BANK(607105)
|
|
119
|
SOHAGPUR
|
MP-14-003-061-001/277
(PATAKAI)
|
1714003061NRG24060720230215041
|
06/07/2023
|
jehar
|
1714003061WL007887
|
jehar
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
jehar
|
INDIAN BANK(607105)
|
|
120
|
SOHAGPUR
|
MP-14-003-061-001/289
(PATAKAI)
|
1714003061NRG24060720230215043
|
06/07/2023
|
sonvati
|
1714003061WL007887
|
sonvati
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
sonvati
|
INDIAN BANK(607105)
|
|
121
|
SOHAGPUR
|
MP-14-003-061-001/3
(PATAKAI)
|
1714003061NRG24060720230215044
|
06/07/2023
|
Anju baiga
|
1714003061WL007887
|
Anju baiga
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
Anjubaiga
|
INDIAN BANK(607105)
|
|
122
|
SOHAGPUR
|
MP-14-003-061-001/303-A
(PATAKAI)
|
1714003061NRG24060720230215046
|
06/07/2023
|
brakhraj
|
1714003061WL007887
|
brakhraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
brakhraj
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-061-001/303-A
(PATAKAI)
|
1714003061NRG24060720230215047
|
06/07/2023
|
santi
|
1714003061WL007887
|
santi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
santi
|
INDIAN BANK(607105)
|
|
124
|
SOHAGPUR
|
MP-14-003-061-001/303-B
(PATAKAI)
|
1714003061NRG24060720230215048
|
06/07/2023
|
rajenda
|
1714003061WL007887
|
rajenda
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
rajenda
|
INDIAN BANK(607105)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/31
(PATAKAI)
|
1714003061NRG24060720230215050
|
06/07/2023
|
heeravati
|
1714003061WL007887
|
heeravati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
heeravati
|
INDIAN BANK(607105)
|
|
126
|
SOHAGPUR
|
MP-14-003-061-001/316
(PATAKAI)
|
1714003061NRG24060720230215060
|
06/07/2023
|
dharmendra singh
|
1714003061WL007887
|
dharmendra singh
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807548630
|
|
dharmendrasingh
|
INDIAN BANK(607105)
|
|
127
|
SOHAGPUR
|
MP-14-003-061-001/318-A
(PATAKAI)
|
1714003061NRG24060720230215066
|
06/07/2023
|
gomti
|
1714003061WL007887
|
gomti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
gomti
|
INDIAN BANK(607105)
|
|
128
|
SOHAGPUR
|
MP-14-003-061-001/318-A
(PATAKAI)
|
1714003061NRG24060720230215065
|
06/07/2023
|
narayn
|
1714003061WL007887
|
narayn
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
narayn
|
INDIAN BANK(607105)
|
|
129
|
SOHAGPUR
|
MP-14-003-061-001/318-B
(PATAKAI)
|
1714003061NRG24060720230215069
|
06/07/2023
|
kushal
|
1714003061WL007887
|
kushal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
kushal
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-061-001/318-B
(PATAKAI)
|
1714003061NRG24060720230215068
|
06/07/2023
|
p l
|
1714003061WL007887
|
p l
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
pl
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-061-001/324
(PATAKAI)
|
1714003061NRG24060720230215072
|
06/07/2023
|
vinod
|
1714003061WL007887
|
vinod
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
vinod
|
INDIAN BANK(607105)
|
|
132
|
SOHAGPUR
|
MP-14-003-061-001/333
(PATAKAI)
|
1714003061NRG24060720230215086
|
06/07/2023
|
suneeta
|
1714003061WL007887
|
suneeta
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
suneeta
|
INDIAN BANK(607105)
|
|
133
|
SOHAGPUR
|
MP-14-003-061-001/353-B
(PATAKAI)
|
1714003061NRG24060720230215090
|
06/07/2023
|
chhotu singh
|
1714003061WL007887
|
chhotu singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
chhotusingh
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003061NRG24060720230215105
|
06/07/2023
|
deepak
|
1714003061WL007887
|
deepak
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
deepak
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-061-001/89
(PATAKAI)
|
1714003061NRG24060720230215108
|
06/07/2023
|
narvadiya
|
1714003061WL007887
|
narvadiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
narvadiya
|
BANK OF BARODA(606985)
|
|
136
|
SOHAGPUR
|
MP-14-003-061-001/90
(PATAKAI)
|
1714003061NRG24060720230215110
|
06/07/2023
|
Beerend yadav
|
1714003061WL007887
|
Beerend yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807548630
|
|
Beerendyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SOHAGPUR
|
MP-14-003-061-001/90
(PATAKAI)
|
1714003061NRG24060720230215111
|
06/07/2023
|
Jitendr yadav
|
1714003061WL007887
|
Jitendr yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
Jitendryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-061-001/91
(PATAKAI)
|
1714003061NRG24060720230215112
|
06/07/2023
|
Jeevan vati
|
1714003061WL007887
|
Jeevan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
Jeevanvati
|
INDIAN BANK(607105)
|
|
139
|
SOHAGPUR
|
MP-14-003-061-001/93
(PATAKAI)
|
1714003061NRG24060720230215113
|
06/07/2023
|
anil yadav
|
1714003061WL007887
|
anil yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
anilyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69790
|
69790
|
|
|
|
|
|
|
|
|
140
|
SOHAGPUR
|
MP-14-003-044-001/352
(KHAMARIYAKALA)
|
1714003000NRG24060720230215962
|
06/07/2023
|
SURAJ PRASAD GAUTAM
|
1714003WL007925
|
SURAJ PRASAD GAUTAM
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
SURAJPRASADGAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
141
|
SOHAGPUR
|
MP-14-003-061-001/162-A
(PATAKAI)
|
1714003061NRG24060720230214956
|
06/07/2023
|
suneeta
|
1714003061WL007887
|
suneeta
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
suneeta
|
INDIAN BANK(607105)
|
|
142
|
SOHAGPUR
|
MP-14-003-061-001/353-B
(PATAKAI)
|
1714003061NRG24060720230215091
|
06/07/2023
|
baijanti
|
1714003061WL007887
|
baijanti
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
11/07/2023
|
|
807548630
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
143
|
SOHAGPUR
|
MP-14-003-061-001/236-A
(PATAKAI)
|
1714003061NRG24060720230215027
|
06/07/2023
|
Manohar
|
1714003061WL007887
|
Manohar
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807548630
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SOHAGPUR
|
MP-14-003-061-001/317
(PATAKAI)
|
1714003061NRG24060720230215063
|
06/07/2023
|
brajvasiya singh gond
|
1714003061WL007887
|
brajvasiya singh gond
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
brajvasiyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-061-001/75
(PATAKAI)
|
1714003061NRG24060720230215106
|
06/07/2023
|
KALA VATI
|
1714003061WL007887
|
KALA VATI
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807548630
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-044-001/113
(KHAMARIYAKALA)
|
1714003000NRG24060720230215906
|
06/07/2023
|
Beeran
|
1714003WL007925
|
Beeran
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-044-001/113
(KHAMARIYAKALA)
|
1714003000NRG24060720230215907
|
06/07/2023
|
Samratiya
|
1714003WL007925
|
Samratiya
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Samratiya
|
UNION BANK OF INDIA(508500)
|
|
148
|
SOHAGPUR
|
MP-14-003-044-001/113-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215908
|
06/07/2023
|
MS MEVARAM BAIGA
|
1714003WL007925
|
MS MEVARAM BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
MSMEVARAMBAIGA
|
CANARA BANK(508532)
|
|
149
|
SOHAGPUR
|
MP-14-003-044-001/113-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215909
|
06/07/2023
|
MS PREETI BAIGA
|
1714003WL007925
|
MS PREETI BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
MSPREETIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-044-001/155-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215914
|
06/07/2023
|
Kamaldas
|
1714003WL007925
|
Kamaldas
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Kamaldas
|
UNION BANK OF INDIA(508500)
|
|
151
|
SOHAGPUR
|
MP-14-003-044-001/158-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215916
|
06/07/2023
|
MS RAMKALI
|
1714003WL007925
|
MS RAMKALI
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
MSRAMKALI
|
UNION BANK OF INDIA(508500)
|
|
152
|
SOHAGPUR
|
MP-14-003-044-001/166-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215921
|
06/07/2023
|
RATELAL BAIGA
|
1714003WL007925
|
RATELAL BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
RATELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
153
|
SOHAGPUR
|
MP-14-003-044-001/166-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215920
|
06/07/2023
|
Shivlal baiga
|
1714003WL007925
|
Shivlal baiga
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Shivlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
154
|
SOHAGPUR
|
MP-14-003-044-001/166-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215923
|
06/07/2023
|
Maya
|
1714003WL007925
|
Maya
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
155
|
SOHAGPUR
|
MP-14-003-044-001/166-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215922
|
06/07/2023
|
Tomarlal
|
1714003WL007925
|
Tomarlal
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Tomarlal
|
UNION BANK OF INDIA(508500)
|
|
156
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003000NRG24060720230215926
|
06/07/2023
|
Girval baiga
|
1714003WL007925
|
Girval baiga
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Girvalbaiga
|
UNION BANK OF INDIA(508500)
|
|
157
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003000NRG24060720230215925
|
06/07/2023
|
Kusum bai
|
1714003WL007925
|
Kusum bai
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Kusumbai
|
UNION BANK OF INDIA(508500)
|
|
158
|
SOHAGPUR
|
MP-14-003-044-001/191
(KHAMARIYAKALA)
|
1714003000NRG24060720230215928
|
06/07/2023
|
BHAIYALAL
|
1714003WL007925
|
BHAIYALAL
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-044-001/191
(KHAMARIYAKALA)
|
1714003000NRG24060720230215927
|
06/07/2023
|
Roshan lal Patel
|
1714003WL007925
|
Roshan lal Patel
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
RoshanlalPatel
|
UNION BANK OF INDIA(508500)
|
|
160
|
SOHAGPUR
|
MP-14-003-044-001/191-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215929
|
06/07/2023
|
Deepak patel
|
1714003WL007925
|
Deepak patel
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Deepakpatel
|
UNION BANK OF INDIA(508500)
|
|
161
|
SOHAGPUR
|
MP-14-003-044-001/191-D
(KHAMARIYAKALA)
|
1714003000NRG24060720230215930
|
06/07/2023
|
BHARTI PATEL
|
1714003WL007925
|
BHARTI PATEL
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
BHARTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
162
|
SOHAGPUR
|
MP-14-003-044-001/205
(KHAMARIYAKALA)
|
1714003000NRG24060720230215931
|
06/07/2023
|
DEVLAL CHAUDHARY
|
1714003WL007925
|
DEVLAL CHAUDHARY
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
DEVLALCHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
163
|
SOHAGPUR
|
MP-14-003-044-001/205
(KHAMARIYAKALA)
|
1714003000NRG24060720230215932
|
06/07/2023
|
SHYAMVATI CHAUDHARY
|
1714003WL007925
|
SHYAMVATI CHAUDHARY
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
SHYAMVATICHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
164
|
SOHAGPUR
|
MP-14-003-044-001/220-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215934
|
06/07/2023
|
DEEKANKSHA GAUTAM
|
1714003WL007925
|
DEEKANKSHA GAUTAM
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
DEEKANKSHAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
SOHAGPUR
|
MP-14-003-044-001/220-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215936
|
06/07/2023
|
MAYA GAUTAM
|
1714003WL007925
|
MAYA GAUTAM
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
MAYAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
SOHAGPUR
|
MP-14-003-044-001/3
(KHAMARIYAKALA)
|
1714003000NRG24060720230215937
|
06/07/2023
|
Deendayal
|
1714003WL007925
|
Deendayal
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
167
|
SOHAGPUR
|
MP-14-003-044-001/3
(KHAMARIYAKALA)
|
1714003000NRG24060720230215938
|
06/07/2023
|
LALLI BAI BAIGA
|
1714003WL007925
|
LALLI BAI BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
LALLIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
168
|
SOHAGPUR
|
MP-14-003-044-001/305-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215940
|
06/07/2023
|
NIRANJAN BAIGA
|
1714003WL007925
|
NIRANJAN BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
NIRANJANBAIGA
|
BANK OF BARODA(606985)
|
|
169
|
SOHAGPUR
|
MP-14-003-044-001/322
(KHAMARIYAKALA)
|
1714003000NRG24060720230215942
|
06/07/2023
|
Sandhya gautam
|
1714003WL007925
|
Sandhya gautam
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Sandhyagautam
|
UNION BANK OF INDIA(508500)
|
|
170
|
SOHAGPUR
|
MP-14-003-044-001/322
(KHAMARIYAKALA)
|
1714003000NRG24060720230215941
|
06/07/2023
|
SURYA KANT
|
1714003WL007925
|
SURYA KANT
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
SURYAKANT
|
UNION BANK OF INDIA(508500)
|
|
171
|
SOHAGPUR
|
MP-14-003-044-001/324-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215945
|
06/07/2023
|
UMLA
|
1714003WL007925
|
UMLA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
UMLA
|
UNION BANK OF INDIA(508500)
|
|
172
|
SOHAGPUR
|
MP-14-003-044-001/327
(KHAMARIYAKALA)
|
1714003000NRG24060720230215946
|
06/07/2023
|
RAJAN PATEL
|
1714003WL007925
|
RAJAN PATEL
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
RAJANPATEL
|
UNION BANK OF INDIA(508500)
|
|
173
|
SOHAGPUR
|
MP-14-003-044-001/328
(KHAMARIYAKALA)
|
1714003000NRG24060720230215947
|
06/07/2023
|
Galuba gautam
|
1714003WL007925
|
Galuba gautam
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
Galubagautam
|
UNION BANK OF INDIA(508500)
|
|
174
|
SOHAGPUR
|
MP-14-003-044-001/328-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215948
|
06/07/2023
|
BADHRI PRASAD
|
1714003WL007925
|
BADHRI PRASAD
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
BADHRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
175
|
SOHAGPUR
|
MP-14-003-044-001/328-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215950
|
06/07/2023
|
CHHAMA GAUTAM
|
1714003WL007925
|
CHHAMA GAUTAM
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
CHHAMAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
SOHAGPUR
|
MP-14-003-044-001/328-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215951
|
06/07/2023
|
DIVYANEE GAUTAM
|
1714003WL007925
|
DIVYANEE GAUTAM
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
DIVYANEEGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
SOHAGPUR
|
MP-14-003-044-001/329-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215954
|
06/07/2023
|
SEEMA VISHWAKARMA
|
1714003WL007925
|
SEEMA VISHWAKARMA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
SEEMAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
SOHAGPUR
|
MP-14-003-044-001/350
(KHAMARIYAKALA)
|
1714003000NRG24060720230215958
|
06/07/2023
|
AGRASEN AGARIYA
|
1714003WL007925
|
AGRASEN AGARIYA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
AGRASENAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
SOHAGPUR
|
MP-14-003-044-001/350
(KHAMARIYAKALA)
|
1714003000NRG24060720230215959
|
06/07/2023
|
REVATI AGARIYA
|
1714003WL007925
|
REVATI AGARIYA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
REVATIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
SOHAGPUR
|
MP-14-003-044-001/356-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230215975
|
06/07/2023
|
CHAMELIYA BAIGA
|
1714003WL007925
|
CHAMELIYA BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
CHAMELIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
181
|
SOHAGPUR
|
MP-14-003-044-001/51
(KHAMARIYAKALA)
|
1714003000NRG24060720230215988
|
06/07/2023
|
Indrvati
|
1714003WL007925
|
Indrvati
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Indrvati
|
UNION BANK OF INDIA(508500)
|
|
182
|
SOHAGPUR
|
MP-14-003-044-001/63
(KHAMARIYAKALA)
|
1714003000NRG24060720230215989
|
06/07/2023
|
Lali
|
1714003WL007925
|
Lali
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Lali
|
UNION BANK OF INDIA(508500)
|
|
183
|
SOHAGPUR
|
MP-14-003-044-001/96
(KHAMARIYAKALA)
|
1714003000NRG24060720230215990
|
06/07/2023
|
asharam
|
1714003WL007925
|
asharam
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
asharam
|
UNION BANK OF INDIA(508500)
|
|
184
|
SOHAGPUR
|
MP-14-003-044-001/97
(KHAMARIYAKALA)
|
1714003000NRG24060720230215994
|
06/07/2023
|
Jalebiya
|
1714003WL007925
|
Jalebiya
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Jalebiya
|
UNION BANK OF INDIA(508500)
|
|
185
|
SOHAGPUR
|
MP-14-003-044-001/97
(KHAMARIYAKALA)
|
1714003000NRG24060720230215993
|
06/07/2023
|
Maiku
|
1714003WL007925
|
Maiku
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Maiku
|
UNION BANK OF INDIA(508500)
|
|
186
|
SOHAGPUR
|
MP-14-003-044-001/98-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230215996
|
06/07/2023
|
siya bai
|
1714003WL007925
|
siya bai
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
187
|
SOHAGPUR
|
MP-14-003-044-003/109
(KHAMARIYAKALA)
|
1714003000NRG24060720230215997
|
06/07/2023
|
Jaymanti Bai
|
1714003WL007925
|
Jaymanti Bai
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
JaymantiBai
|
UNION BANK OF INDIA(508500)
|
|
188
|
SOHAGPUR
|
MP-14-003-044-003/149
(KHAMARIYAKALA)
|
1714003000NRG24060720230216001
|
06/07/2023
|
MUNNI BAI
|
1714003WL007925
|
MUNNI BAI
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
SOHAGPUR
|
MP-14-003-044-003/155
(KHAMARIYAKALA)
|
1714003000NRG24060720230216002
|
06/07/2023
|
Gajadhar
|
1714003WL007925
|
Gajadhar
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Gajadhar
|
UNION BANK OF INDIA(508500)
|
|
190
|
SOHAGPUR
|
MP-14-003-044-003/155
(KHAMARIYAKALA)
|
1714003000NRG24060720230216003
|
06/07/2023
|
PHOOL BAI
|
1714003WL007925
|
PHOOL BAI
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SOHAGPUR
|
MP-14-003-044-003/173
(KHAMARIYAKALA)
|
1714003000NRG24060720230216004
|
06/07/2023
|
hanumansing
|
1714003WL007925
|
hanumansing
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
hanumansing
|
UNION BANK OF INDIA(508500)
|
|
192
|
SOHAGPUR
|
MP-14-003-044-003/173
(KHAMARIYAKALA)
|
1714003000NRG24060720230216005
|
06/07/2023
|
RAM BAI GOND
|
1714003WL007925
|
RAM BAI GOND
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
RAMBAIGOND
|
UNION BANK OF INDIA(508500)
|
|
193
|
SOHAGPUR
|
MP-14-003-044-003/216
(KHAMARIYAKALA)
|
1714003000NRG24060720230216021
|
06/07/2023
|
LAXMI AINGH
|
1714003WL007925
|
LAXMI AINGH
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
LAXMIAINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-044-003/216
(KHAMARIYAKALA)
|
1714003000NRG24060720230216020
|
06/07/2023
|
RAMPATI BAI
|
1714003WL007925
|
RAMPATI BAI
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
RAMPATIBAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
SOHAGPUR
|
MP-14-003-044-003/23
(KHAMARIYAKALA)
|
1714003000NRG24060720230216022
|
06/07/2023
|
MUNNI BAI
|
1714003WL007925
|
MUNNI BAI
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
SOHAGPUR
|
MP-14-003-044-003/3
(KHAMARIYAKALA)
|
1714003000NRG24060720230216023
|
06/07/2023
|
kalbatiya
|
1714003WL007925
|
kalbatiya
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
kalbatiya
|
UNION BANK OF INDIA(508500)
|
|
197
|
SOHAGPUR
|
MP-14-003-044-003/305-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230216025
|
06/07/2023
|
KRISHNA SINGH
|
1714003WL007925
|
KRISHNA SINGH
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
KRISHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SOHAGPUR
|
MP-14-003-044-003/40
(KHAMARIYAKALA)
|
1714003000NRG24060720230216043
|
06/07/2023
|
LALITA
|
1714003WL007925
|
LALITA
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
199
|
SOHAGPUR
|
MP-14-003-044-003/60
(KHAMARIYAKALA)
|
1714003000NRG24060720230216046
|
06/07/2023
|
Agatiya
|
1714003WL007925
|
Agatiya
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
Agatiya
|
UNION BANK OF INDIA(508500)
|
|
200
|
SOHAGPUR
|
MP-14-003-044-003/63-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230216047
|
06/07/2023
|
BHOLA SINGH
|
1714003WL007925
|
BHOLA SINGH
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SOHAGPUR
|
MP-14-003-044-003/63-B
(KHAMARIYAKALA)
|
1714003000NRG24060720230216048
|
06/07/2023
|
LALLI BAI
|
1714003WL007925
|
LALLI BAI
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
LALLIBAI
|
BANK OF BARODA(606985)
|
|
202
|
SOHAGPUR
|
MP-14-003-044-003/83
(KHAMARIYAKALA)
|
1714003000NRG24060720230216049
|
06/07/2023
|
BABU SINGH
|
1714003WL007925
|
BABU SINGH
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
BABUSINGH
|
BANK OF BARODA(606985)
|
|
203
|
SOHAGPUR
|
MP-14-003-044-003/83
(KHAMARIYAKALA)
|
1714003000NRG24060720230216050
|
06/07/2023
|
VIMLA BAI
|
1714003WL007925
|
VIMLA BAI
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807548630
|
|
VIMLABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
204
|
SOHAGPUR
|
MP-14-003-044-001/322-C
(KHAMARIYAKALA)
|
1714003000NRG24060720230215943
|
06/07/2023
|
SHAILENDRA GAUTAM
|
1714003WL007925
|
SHAILENDRA GAUTAM
|
00662
|
BDBL0001944
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807548630
|
|
SHAILENDRAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196550
|
196550
|
|
|
|
|
|
|
|