|
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-14-003-022-002/1
(DHANOORA)
|
1714003022NRG24020720230199896
|
02/07/2023
|
ramkali
|
1714003022WL007281
|
ramkali
|
00045
|
BARB0DHANPU
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799659356
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
2
|
SOHAGPUR
|
MP-14-003-022-002/1-B
(DHANOORA)
|
1714003022NRG24020720230199898
|
02/07/2023
|
DISEN
|
1714003022WL007281
|
DISEN
|
00045
|
BARB0DHANPU
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799659356
|
|
DISEN
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-022-002/1-B
(DHANOORA)
|
1714003022NRG24020720230199897
|
02/07/2023
|
KOYSHILYA
|
1714003022WL007281
|
KOYSHILYA
|
00045
|
BARB0DHANPU
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799659356
|
|
KOYSHILYA
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-022-002/14
(DHANOORA)
|
1714003022NRG24020720230199899
|
02/07/2023
|
Puran
|
1714003022WL007281
|
Puran
|
00045
|
BARB0DHANPU
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799659356
|
|
Puran
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-022-002/14
(DHANOORA)
|
1714003022NRG24020720230199900
|
02/07/2023
|
sukhmnti singh
|
1714003022WL007281
|
sukhmnti singh
|
00045
|
BARB0DHANPU
|
880
|
880
|
Processed
|
11/07/2023
|
|
799659356
|
|
sukhmntisingh
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-022-002/15
(DHANOORA)
|
1714003022NRG24020720230199902
|
02/07/2023
|
koshilyasingh
|
1714003022WL007281
|
koshilyasingh
|
00045
|
BARB0DHANPU
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799659356
|
|
koshilyasingh
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-022-002/15
(DHANOORA)
|
1714003022NRG24020720230199901
|
02/07/2023
|
Sugrim
|
1714003022WL007281
|
Sugrim
|
00045
|
BARB0DHANPU
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799659356
|
|
Sugrim
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-022-002/20-A
(DHANOORA)
|
1714003022NRG24020720230199906
|
02/07/2023
|
umesh singh
|
1714003022WL007281
|
umesh singh
|
00045
|
BARB0DHANPU
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659356
|
|
umeshsingh
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-022-002/20-B
(DHANOORA)
|
1714003022NRG24020720230199907
|
02/07/2023
|
SUMITRA SINGH
|
1714003022WL007281
|
SUMITRA SINGH
|
00045
|
BARB0DHANPU
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799659356
|
|
SUMITRASINGH
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-022-002/24-B
(DHANOORA)
|
1714003022NRG24020720230199909
|
02/07/2023
|
NARESH
|
1714003022WL007281
|
NARESH
|
00045
|
BARB0DHANPU
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659356
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-022-002/24-B
(DHANOORA)
|
1714003022NRG24020720230199908
|
02/07/2023
|
TEEJA SINGH
|
1714003022WL007281
|
TEEJA SINGH
|
00045
|
BARB0DHANPU
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799659356
|
|
TEEJASINGH
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-022-002/33
(DHANOORA)
|
1714003022NRG24020720230199914
|
02/07/2023
|
Parbhi
|
1714003022WL007281
|
Parbhi
|
00045
|
BARB0DHANPU
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659356
|
|
Parbhi
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-022-002/4
(DHANOORA)
|
1714003022NRG24020720230199916
|
02/07/2023
|
VIKASH SINGH
|
1714003022WL007281
|
VIKASH SINGH
|
00045
|
BARB0DHANPU
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
VIKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-022-004/30
(DHANOORA)
|
1714003022NRG24020720230200063
|
02/07/2023
|
Munni
|
1714003022WL007285
|
Munni
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
Munni
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-022-004/40
(DHANOORA)
|
1714003022NRG24020720230200065
|
02/07/2023
|
Bhaddu
|
1714003022WL007285
|
Bhaddu
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
Bhaddu
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-022-004/49
(DHANOORA)
|
1714003022NRG24020720230200067
|
02/07/2023
|
bhaddi
|
1714003022WL007285
|
bhaddi
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
bhaddi
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-022-004/56
(DHANOORA)
|
1714003022NRG24020720230199917
|
02/07/2023
|
Shiyabai
|
1714003022WL007281
|
Shiyabai
|
00045
|
BARB0DHANPU
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659356
|
|
Shiyabai
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-022-004/63
(DHANOORA)
|
1714003022NRG24020720230200068
|
02/07/2023
|
ramkaran
|
1714003022WL007285
|
ramkaran
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
ramkaran
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-022-004/63
(DHANOORA)
|
1714003022NRG24020720230200069
|
02/07/2023
|
reshama
|
1714003022WL007285
|
reshama
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
reshama
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-022-004/7-A
(DHANOORA)
|
1714003022NRG24020720230200070
|
02/07/2023
|
ALOK SINGH
|
1714003022WL007285
|
ALOK SINGH
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
ALOKSINGH
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-022-004/72
(DHANOORA)
|
1714003022NRG24020720230200071
|
02/07/2023
|
Laxmi
|
1714003022WL007285
|
Laxmi
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-022-004/75
(DHANOORA)
|
1714003022NRG24020720230200072
|
02/07/2023
|
jamuna baiga
|
1714003022WL007285
|
jamuna baiga
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
jamunabaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-022-004/75
(DHANOORA)
|
1714003022NRG24020720230200073
|
02/07/2023
|
rajbai
|
1714003022WL007285
|
rajbai
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
rajbai
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-022-004/75-C
(DHANOORA)
|
1714003022NRG24020720230200075
|
02/07/2023
|
charki
|
1714003022WL007285
|
charki
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
charki
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-022-004/75-D
(DHANOORA)
|
1714003022NRG24020720230200077
|
02/07/2023
|
manoj
|
1714003022WL007285
|
manoj
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
manoj
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-022-004/77-A
(DHANOORA)
|
1714003022NRG24020720230200078
|
02/07/2023
|
Chandu Lal Baiga
|
1714003022WL007285
|
Chandu Lal Baiga
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
ChanduLalBaiga
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-022-004/85-D
(DHANOORA)
|
1714003022NRG24020720230200080
|
02/07/2023
|
Roshni Baiga
|
1714003022WL007285
|
Roshni Baiga
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
RoshniBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31220
|
31220
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-002-001/137
(ANTAJHAR)
|
1714003002NRG24020720230200415
|
02/07/2023
|
kalli
|
1714003002WL007291
|
kalli
|
00045
|
BARB0SOHAGP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799659356
|
|
kalli
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-002-001/137-A
(ANTAJHAR)
|
1714003002NRG24020720230200416
|
02/07/2023
|
PHULAJHAR BAIGA
|
1714003002WL007291
|
PHULAJHAR BAIGA
|
00045
|
BARB0SOHAGP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799659356
|
|
PHULAJHARBAIGA
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-012-001/230-B
(BIJOURI)
|
1714003012NRG24020720230199835
|
02/07/2023
|
chanda
|
1714003012WL007279
|
chanda
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
chanda
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-012-001/91-A
(BIJOURI)
|
1714003012NRG24020720230199844
|
02/07/2023
|
rajbahadur
|
1714003012WL007279
|
rajbahadur
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
32
|
SOHAGPUR
|
MP-14-003-042-001/201
(KELMANIYA)
|
1714003042NRG24020720230199317
|
02/07/2023
|
ganesiya kol
|
1714003042WL007264
|
ganesiya kol
|
00045
|
BARB0SOHAGP
|
180
|
180
|
Processed
|
11/07/2023
|
|
799659356
|
|
ganesiyakol
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-042-001/380
(KELMANIYA)
|
1714003042NRG24020720230199344
|
02/07/2023
|
ASHOK YADAV
|
1714003042WL007264
|
ASHOK YADAV
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
ASHOKYADAV
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-042-001/61-A
(KELMANIYA)
|
1714003042NRG24020720230199361
|
02/07/2023
|
kamalbati
|
1714003042WL007264
|
kamalbati
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
kamalbati
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-042-001/83-B
(KELMANIYA)
|
1714003042NRG24020720230199368
|
02/07/2023
|
Kiran baiga
|
1714003042WL007264
|
Kiran baiga
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
11/07/2023
|
|
799659356
|
|
Kiranbaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-053-001/357
(MAIKI)
|
1714003053NRG24010720230198829
|
02/07/2023
|
Ramprakash
|
1714003053WL007241
|
Ramprakash
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
Ramprakash
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-053-001/375-C
(MAIKI)
|
1714003053NRG24010720230198836
|
02/07/2023
|
Munesh Kumar Baiga
|
1714003053WL007241
|
Munesh Kumar Baiga
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
MuneshKumarBaiga
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-053-001/375-C
(MAIKI)
|
1714003053NRG24010720230198837
|
02/07/2023
|
Som Bai Baiga
|
1714003053WL007241
|
Som Bai Baiga
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
SomBaiBaiga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-029-001/174
(HARDI.77)
|
1714003029NRG24240620230168732
|
02/07/2023
|
sarita
|
1714003029WL006203
|
sarita
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799659356
|
|
sarita
|
CANARA BANK(508532)
|
|
40
|
SOHAGPUR
|
MP-14-003-029-001/193
(HARDI.77)
|
1714003029NRG24240620230168733
|
02/07/2023
|
madhav
|
1714003029WL006203
|
madhav
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799659356
|
|
madhav
|
HDFC BANK LTD(607152)
|
|
41
|
SOHAGPUR
|
MP-14-003-029-001/193
(HARDI.77)
|
1714003029NRG24240620230168734
|
02/07/2023
|
sumanbai
|
1714003029WL006203
|
sumanbai
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799659356
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-029-001/205
(HARDI.77)
|
1714003029NRG24240620230168735
|
02/07/2023
|
phoolabai
|
1714003029WL006203
|
phoolabai
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799659356
|
|
phoolabai
|
CANARA BANK(508532)
|
|
43
|
SOHAGPUR
|
MP-14-003-029-001/243
(HARDI.77)
|
1714003029NRG24240620230168738
|
02/07/2023
|
mune
|
1714003029WL006204
|
mune
|
00078
|
CNRB0001412
|
1110
|
1110
|
Rejected
|
13/07/2023
|
|
799659356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-029-001/254
(HARDI.77)
|
1714003029NRG24240620230168736
|
02/07/2023
|
rampratap
|
1714003029WL006203
|
rampratap
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799659356
|
|
rampratap
|
CANARA BANK(508532)
|
|
45
|
SOHAGPUR
|
MP-14-003-031-001/314
(HARRI)
|
1714003031NRG24020720230199731
|
02/07/2023
|
FULLA BAI
|
1714003031WL007278
|
FULLA BAI
|
00078
|
CNRB0001412
|
400
|
400
|
Processed
|
11/07/2023
|
|
799659356
|
|
FULLABAI
|
CANARA BANK(508532)
|
|
46
|
SOHAGPUR
|
MP-14-003-042-001/380-A
(KELMANIYA)
|
1714003042NRG24020720230199346
|
02/07/2023
|
Lakhan
|
1714003042WL007264
|
Lakhan
|
00078
|
CNRB0001412
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-022-004/30
(DHANOORA)
|
1714003022NRG24020720230200064
|
02/07/2023
|
AJAY
|
1714003022WL007285
|
AJAY
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOHAGPUR
|
MP-14-003-033-002/12-A
(JHAGRHA)
|
1714003033NRG24020720230200793
|
02/07/2023
|
sajjan baiga
|
1714003033WL007302
|
sajjan baiga
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799659356
|
|
sajjanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-033-002/83-B
(JHAGRHA)
|
1714003033NRG24020720230200794
|
02/07/2023
|
jantu
|
1714003033WL007302
|
jantu
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799659356
|
|
jantu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-035-001/131-A
(JUGWARI)
|
1714003035NRG24020720230199451
|
02/07/2023
|
bulli
|
1714003035WL007268
|
bulli
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659356
|
|
bulli
|
HDFC BANK LTD(607152)
|
|
51
|
SOHAGPUR
|
MP-14-003-035-001/131-A
(JUGWARI)
|
1714003035NRG24020720230199450
|
02/07/2023
|
Raju
|
1714003035WL007268
|
Raju
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799659356
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-035-001/195-B
(JUGWARI)
|
1714003035NRG24020720230199446
|
02/07/2023
|
hardish
|
1714003035WL007267
|
hardish
|
00089
|
CBIN0280787
|
2004
|
2004
|
Processed
|
12/07/2023
|
|
799659356
|
|
hardish
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-035-001/282
(JUGWARI)
|
1714003035NRG24020720230199456
|
02/07/2023
|
archana yadav
|
1714003035WL007269
|
archana yadav
|
00089
|
CBIN0280787
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
799659356
|
|
archanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-035-001/282
(JUGWARI)
|
1714003035NRG24020720230199455
|
02/07/2023
|
Sakku
|
1714003035WL007269
|
Sakku
|
00089
|
CBIN0280787
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
799659356
|
|
Sakku
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-035-001/284
(JUGWARI)
|
1714003035NRG24020720230199459
|
02/07/2023
|
jyoti yadav
|
1714003035WL007269
|
jyoti yadav
|
00089
|
CBIN0280787
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
799659356
|
|
jyotiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-035-001/284
(JUGWARI)
|
1714003035NRG24020720230199457
|
02/07/2023
|
susheela
|
1714003035WL007269
|
susheela
|
00089
|
CBIN0280787
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
799659356
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-035-001/373
(JUGWARI)
|
1714003035NRG24020720230199462
|
02/07/2023
|
SUNEETA
|
1714003035WL007269
|
SUNEETA
|
00089
|
CBIN0280787
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
799659356
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-035-001/382
(JUGWARI)
|
1714003035NRG24020720230199464
|
02/07/2023
|
REENA VISHWAKARMA
|
1714003035WL007269
|
REENA VISHWAKARMA
|
00089
|
CBIN0280787
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
799659356
|
|
REENAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-035-001/389
(JUGWARI)
|
1714003035NRG24020720230199466
|
02/07/2023
|
SEETA
|
1714003035WL007269
|
SEETA
|
00089
|
CBIN0280787
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
799659356
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SOHAGPUR
|
MP-14-003-035-001/402
(JUGWARI)
|
1714003035NRG24020720230199467
|
02/07/2023
|
Hariya
|
1714003035WL007269
|
Hariya
|
00089
|
CBIN0280787
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
799659356
|
|
Hariya
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-035-001/403
(JUGWARI)
|
1714003035NRG24020720230199469
|
02/07/2023
|
munnu
|
1714003035WL007269
|
munnu
|
00089
|
CBIN0280787
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
799659356
|
|
munnu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-035-001/549
(JUGWARI)
|
1714003035NRG24020720230199470
|
02/07/2023
|
pappu vishwakarma
|
1714003035WL007269
|
pappu vishwakarma
|
00089
|
CBIN0280787
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
799659356
|
|
pappuvishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-14-003-035-002/43
(JUGWARI)
|
1714003035NRG24020720230199453
|
02/07/2023
|
jaimantri
|
1714003035WL007268
|
jaimantri
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799659356
|
|
jaimantri
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-035-002/43
(JUGWARI)
|
1714003035NRG24020720230199452
|
02/07/2023
|
Rambodh
|
1714003035WL007268
|
Rambodh
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659356
|
|
Rambodh
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-035-002/44
(JUGWARI)
|
1714003035NRG24020720230199454
|
02/07/2023
|
Ramkaran
|
1714003035WL007268
|
Ramkaran
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799659356
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-042-001/200-A
(KELMANIYA)
|
1714003042NRG24020720230199314
|
02/07/2023
|
manoj kol
|
1714003042WL007264
|
manoj kol
|
00089
|
CBIN0280787
|
540
|
540
|
Processed
|
12/07/2023
|
|
799659356
|
|
manojkol
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-042-001/367-A
(KELMANIYA)
|
1714003042NRG24020720230199341
|
02/07/2023
|
Saroj
|
1714003042WL007264
|
Saroj
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-053-001/409
(MAIKI)
|
1714003053NRG24010720230198843
|
02/07/2023
|
mubarak
|
1714003053WL007241
|
mubarak
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
12/07/2023
|
|
799659356
|
|
mubarak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31544
|
31544
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-042-001/107
(KELMANIYA)
|
1714003042NRG24020720230199293
|
02/07/2023
|
piyariya
|
1714003042WL007264
|
piyariya
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-042-001/109
(KELMANIYA)
|
1714003042NRG24020720230199294
|
02/07/2023
|
umla kol
|
1714003042WL007264
|
umla kol
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
umlakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SOHAGPUR
|
MP-14-003-042-001/157-A
(KELMANIYA)
|
1714003042NRG24020720230199304
|
02/07/2023
|
lalman yadav
|
1714003042WL007264
|
lalman yadav
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
lalmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-042-001/167
(KELMANIYA)
|
1714003042NRG24020720230199307
|
02/07/2023
|
lallibai
|
1714003042WL007264
|
lallibai
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-042-001/19-A
(KELMANIYA)
|
1714003042NRG24020720230199311
|
02/07/2023
|
Bihari kol
|
1714003042WL007264
|
Bihari kol
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
11/07/2023
|
|
799659356
|
|
Biharikol
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-042-001/19-A
(KELMANIYA)
|
1714003042NRG24020720230199312
|
02/07/2023
|
Kamaldas baiga
|
1714003042WL007264
|
Kamaldas baiga
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
12/07/2023
|
|
799659356
|
|
Kamaldasbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-042-001/202
(KELMANIYA)
|
1714003042NRG24020720230199320
|
02/07/2023
|
Umesh kol
|
1714003042WL007264
|
Umesh kol
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
Umeshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-042-001/251
(KELMANIYA)
|
1714003042NRG24020720230199326
|
02/07/2023
|
Suraj baiga
|
1714003042WL007264
|
Suraj baiga
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
Surajbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-042-001/283-B
(KELMANIYA)
|
1714003042NRG24020720230199330
|
02/07/2023
|
sanju yadav
|
1714003042WL007264
|
sanju yadav
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
sanjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-042-001/333
(KELMANIYA)
|
1714003042NRG24020720230199333
|
02/07/2023
|
CHANDA YADV
|
1714003042WL007264
|
CHANDA YADV
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
CHANDAYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-042-001/335-A
(KELMANIYA)
|
1714003042NRG24020720230199334
|
02/07/2023
|
rajendra
|
1714003042WL007264
|
rajendra
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-14-003-042-001/335-A
(KELMANIYA)
|
1714003042NRG24020720230199335
|
02/07/2023
|
rajkumari
|
1714003042WL007264
|
rajkumari
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
12/07/2023
|
|
799659356
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-042-001/338
(KELMANIYA)
|
1714003042NRG24020720230199336
|
02/07/2023
|
Kamta singh
|
1714003042WL007264
|
Kamta singh
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
Kamtasingh
|
UCO BANK(607066)
|
|
82
|
SOHAGPUR
|
MP-14-003-042-001/338
(KELMANIYA)
|
1714003042NRG24020720230199337
|
02/07/2023
|
poonam singh
|
1714003042WL007264
|
poonam singh
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-14-003-042-001/367
(KELMANIYA)
|
1714003042NRG24020720230199340
|
02/07/2023
|
Lalan
|
1714003042WL007264
|
Lalan
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
Lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-042-001/372
(KELMANIYA)
|
1714003042NRG24020720230199343
|
02/07/2023
|
lalita yadav
|
1714003042WL007264
|
lalita yadav
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
lalitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-14-003-042-001/397-A
(KELMANIYA)
|
1714003042NRG24020720230199347
|
02/07/2023
|
Ajay singh
|
1714003042WL007264
|
Ajay singh
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-14-003-042-001/52
(KELMANIYA)
|
1714003042NRG24020720230199352
|
02/07/2023
|
Nitu baiga
|
1714003042WL007264
|
Nitu baiga
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
Nitubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-14-003-042-001/52-A
(KELMANIYA)
|
1714003042NRG24020720230199354
|
02/07/2023
|
Chaiti baiga
|
1714003042WL007264
|
Chaiti baiga
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
Chaitibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-042-001/52-A
(KELMANIYA)
|
1714003042NRG24020720230199353
|
02/07/2023
|
sunil baiga
|
1714003042WL007264
|
sunil baiga
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
sunilbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-042-001/83-A
(KELMANIYA)
|
1714003042NRG24020720230199366
|
02/07/2023
|
Madhu baiga
|
1714003042WL007264
|
Madhu baiga
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
Madhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-042-001/83-A
(KELMANIYA)
|
1714003042NRG24020720230199365
|
02/07/2023
|
Melaram baiga
|
1714003042WL007264
|
Melaram baiga
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
Melarambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-042-001/397-A
(KELMANIYA)
|
1714003042NRG24020720230199348
|
02/07/2023
|
Dropati singh
|
1714003042WL007264
|
Dropati singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
Dropatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-042-001/283
(KELMANIYA)
|
1714003042NRG24020720230199329
|
02/07/2023
|
Balmukund yadav
|
1714003042WL007264
|
Balmukund yadav
|
00165
|
IBKL0001596
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
Balmukundyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-035-001/373
(JUGWARI)
|
1714003035NRG24020720230199461
|
02/07/2023
|
KAMLESH
|
1714003035WL007269
|
KAMLESH
|
00176
|
IDIB000S635
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
799659356
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-035-001/389
(JUGWARI)
|
1714003035NRG24020720230199465
|
02/07/2023
|
SURENDRA YADAV
|
1714003035WL007269
|
SURENDRA YADAV
|
00176
|
IDIB000S635
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
799659356
|
|
SURENDRAYADAV
|
BANK OF BARODA(606985)
|
|
95
|
SOHAGPUR
|
MP-14-003-037-002/184-A
(KALYANPUR)
|
1714003037NRG24020720230200252
|
02/07/2023
|
Priynka baiga
|
1714003037WL007288
|
Priynka baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659356
|
|
Priynkabaiga
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-042-001/200-A
(KELMANIYA)
|
1714003042NRG24020720230199315
|
02/07/2023
|
Muniya kol
|
1714003042WL007264
|
Muniya kol
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
Muniyakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
97
|
SOHAGPUR
|
MP-14-003-022-004/45-A
(DHANOORA)
|
1714003022NRG24020720230200066
|
02/07/2023
|
DROPTI SINGH
|
1714003022WL007285
|
DROPTI SINGH
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
DROPTISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SOHAGPUR
|
MP-14-003-022-004/82
(DHANOORA)
|
1714003022NRG24020720230200079
|
02/07/2023
|
NARESH
|
1714003022WL007285
|
NARESH
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-053-001/321-A
(MAIKI)
|
1714003053NRG24010720230198819
|
02/07/2023
|
Ramdeen baiga
|
1714003053WL007241
|
Ramdeen baiga
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
Ramdeenbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-037-002/184-A
(KALYANPUR)
|
1714003037NRG24020720230200251
|
02/07/2023
|
sunil baiga
|
1714003037WL007288
|
sunil baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659356
|
|
sunilbaiga
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-042-001/129
(KELMANIYA)
|
1714003042NRG24020720230199296
|
02/07/2023
|
SUMITRA
|
1714003042WL007264
|
SUMITRA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SOHAGPUR
|
MP-14-003-042-001/13-A
(KELMANIYA)
|
1714003042NRG24020720230199298
|
02/07/2023
|
hirawati
|
1714003042WL007264
|
hirawati
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
11/07/2023
|
|
799659356
|
|
hirawati
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-042-001/130
(KELMANIYA)
|
1714003042NRG24020720230199299
|
02/07/2023
|
guddi
|
1714003042WL007264
|
guddi
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-14-003-042-001/131-A
(KELMANIYA)
|
1714003042NRG24020720230199300
|
02/07/2023
|
dalsu
|
1714003042WL007264
|
dalsu
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
11/07/2023
|
|
799659356
|
|
dalsu
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-042-001/132-A
(KELMANIYA)
|
1714003042NRG24020720230199301
|
02/07/2023
|
bismatiya
|
1714003042WL007264
|
bismatiya
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
bismatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-14-003-042-001/132-B
(KELMANIYA)
|
1714003042NRG24020720230199302
|
02/07/2023
|
phoolmati
|
1714003042WL007264
|
phoolmati
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-042-001/167-A
(KELMANIYA)
|
1714003042NRG24020720230199309
|
02/07/2023
|
buddhi
|
1714003042WL007264
|
buddhi
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
buddhi
|
HDFC BANK LTD(607152)
|
|
108
|
SOHAGPUR
|
MP-14-003-042-001/268
(KELMANIYA)
|
1714003042NRG24020720230199328
|
02/07/2023
|
semratiya
|
1714003042WL007264
|
semratiya
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
semratiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-042-001/301-A
(KELMANIYA)
|
1714003042NRG24020720230199331
|
02/07/2023
|
krishnakumar
|
1714003042WL007264
|
krishnakumar
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
11/07/2023
|
|
799659356
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-042-001/380
(KELMANIYA)
|
1714003042NRG24020720230199345
|
02/07/2023
|
BEBI BAI YADAV
|
1714003042WL007264
|
BEBI BAI YADAV
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
BEBIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-042-001/53
(KELMANIYA)
|
1714003042NRG24020720230199356
|
02/07/2023
|
kranti
|
1714003042WL007264
|
kranti
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
11/07/2023
|
|
799659356
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-053-001/12
(MAIKI)
|
1714003053NRG24010720230198774
|
02/07/2023
|
tahara
|
1714003053WL007241
|
tahara
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
tahara
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-053-001/120-A
(MAIKI)
|
1714003053NRG24010720230198776
|
02/07/2023
|
Ahmadi busra
|
1714003053WL007241
|
Ahmadi busra
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
Ahmadibusra
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-053-001/171
(MAIKI)
|
1714003053NRG24010720230198789
|
02/07/2023
|
bula
|
1714003053WL007241
|
bula
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
bula
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-053-001/176
(MAIKI)
|
1714003053NRG24010720230198790
|
02/07/2023
|
lala
|
1714003053WL007241
|
lala
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-053-001/191
(MAIKI)
|
1714003053NRG24010720230198794
|
02/07/2023
|
siya
|
1714003053WL007241
|
siya
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SOHAGPUR
|
MP-14-003-053-001/192-A
(MAIKI)
|
1714003053NRG24010720230198796
|
02/07/2023
|
Fulmatia Baiga
|
1714003053WL007241
|
Fulmatia Baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
FulmatiaBaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-053-001/192-A
(MAIKI)
|
1714003053NRG24010720230198795
|
02/07/2023
|
Shankar Baiga
|
1714003053WL007241
|
Shankar Baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
ShankarBaiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-053-001/218
(MAIKI)
|
1714003053NRG24010720230198801
|
02/07/2023
|
penga
|
1714003053WL007241
|
penga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
penga
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-053-001/218
(MAIKI)
|
1714003053NRG24010720230198802
|
02/07/2023
|
shyambai
|
1714003053WL007241
|
shyambai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-053-001/235
(MAIKI)
|
1714003053NRG24010720230198805
|
02/07/2023
|
sampat
|
1714003053WL007241
|
sampat
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-053-001/243
(MAIKI)
|
1714003053NRG24010720230198806
|
02/07/2023
|
mohan
|
1714003053WL007241
|
mohan
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-053-001/245
(MAIKI)
|
1714003053NRG24010720230198807
|
02/07/2023
|
basukhni
|
1714003053WL007241
|
basukhni
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
basukhni
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-053-001/283-A
(MAIKI)
|
1714003053NRG24010720230198814
|
02/07/2023
|
Savitri baiga
|
1714003053WL007241
|
Savitri baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
Savitribaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-053-001/290
(MAIKI)
|
1714003053NRG24010720230198815
|
02/07/2023
|
koili
|
1714003053WL007241
|
koili
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
koili
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-053-001/321-A
(MAIKI)
|
1714003053NRG24010720230198820
|
02/07/2023
|
moliya bai
|
1714003053WL007241
|
moliya bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
moliyabai
|
BANK OF BARODA(606985)
|
|
127
|
SOHAGPUR
|
MP-14-003-053-001/333
(MAIKI)
|
1714003053NRG24010720230198822
|
02/07/2023
|
nashimun
|
1714003053WL007241
|
nashimun
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
nashimun
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-053-001/339
(MAIKI)
|
1714003053NRG24010720230198823
|
02/07/2023
|
VISHAL
|
1714003053WL007241
|
VISHAL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-053-001/360
(MAIKI)
|
1714003053NRG24010720230198830
|
02/07/2023
|
TIMMAN SINGH
|
1714003053WL007241
|
TIMMAN SINGH
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
TIMMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
SOHAGPUR
|
MP-14-003-053-001/367
(MAIKI)
|
1714003053NRG24010720230198831
|
02/07/2023
|
Aurang Jeb
|
1714003053WL007241
|
Aurang Jeb
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
AurangJeb
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SOHAGPUR
|
MP-14-003-053-001/367-A
(MAIKI)
|
1714003053NRG24010720230198832
|
02/07/2023
|
Shayrun nisha
|
1714003053WL007241
|
Shayrun nisha
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
Shayrunnisha
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-053-001/383
(MAIKI)
|
1714003053NRG24010720230198838
|
02/07/2023
|
BAISAKHU
|
1714003053WL007241
|
BAISAKHU
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-053-001/383
(MAIKI)
|
1714003053NRG24010720230198839
|
02/07/2023
|
GALLI
|
1714003053WL007241
|
GALLI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
GALLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-053-001/391
(MAIKI)
|
1714003053NRG24010720230198840
|
02/07/2023
|
TARAWATI
|
1714003053WL007241
|
TARAWATI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-053-001/392
(MAIKI)
|
1714003053NRG24010720230198841
|
02/07/2023
|
PAREMIYA
|
1714003053WL007241
|
PAREMIYA
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
PAREMIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-053-001/409
(MAIKI)
|
1714003053NRG24010720230198844
|
02/07/2023
|
md.Afroj
|
1714003053WL007241
|
md.Afroj
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
md.Afroj
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-053-001/425
(MAIKI)
|
1714003053NRG24010720230198845
|
02/07/2023
|
ishrak
|
1714003053WL007241
|
ishrak
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
ishrak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-053-001/455
(MAIKI)
|
1714003053NRG24010720230198848
|
02/07/2023
|
amanulla
|
1714003053WL007241
|
amanulla
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
amanulla
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-053-001/462
(MAIKI)
|
1714003053NRG24010720230198849
|
02/07/2023
|
SAIYADI BEGAM
|
1714003053WL007241
|
SAIYADI BEGAM
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
SAIYADIBEGAM
|
BANK OF BARODA(606985)
|
|
140
|
SOHAGPUR
|
MP-14-003-053-001/504-A
(MAIKI)
|
1714003053NRG24010720230198851
|
02/07/2023
|
lechra baiga
|
1714003053WL007241
|
lechra baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
lechrabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-053-001/505-A
(MAIKI)
|
1714003053NRG24010720230198854
|
02/07/2023
|
chhoti bai baiga
|
1714003053WL007241
|
chhoti bai baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
chhotibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-053-001/505-A
(MAIKI)
|
1714003053NRG24010720230198853
|
02/07/2023
|
sanju baiga
|
1714003053WL007241
|
sanju baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
sanjubaiga
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-053-001/529
(MAIKI)
|
1714003053NRG24010720230198856
|
02/07/2023
|
rabiya
|
1714003053WL007241
|
rabiya
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
rabiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-053-001/529
(MAIKI)
|
1714003053NRG24010720230198855
|
02/07/2023
|
saleem
|
1714003053WL007241
|
saleem
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
saleem
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-053-001/72-A
(MAIKI)
|
1714003053NRG24010720230198857
|
02/07/2023
|
munna
|
1714003053WL007241
|
munna
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-053-001/77
(MAIKI)
|
1714003053NRG24010720230198858
|
02/07/2023
|
rinki
|
1714003053WL007241
|
rinki
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39766
|
39766
|
|
|
|
|
|
|
|
|
147
|
SOHAGPUR
|
MP-14-003-022-004/75-C
(DHANOORA)
|
1714003022NRG24020720230200076
|
02/07/2023
|
vinod Baiga
|
1714003022WL007285
|
vinod Baiga
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
vinodBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
148
|
SOHAGPUR
|
MP-14-003-035-001/394
(JUGWARI)
|
1714003035NRG24020720230199448
|
02/07/2023
|
susheela
|
1714003035WL007267
|
susheela
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799659356
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SOHAGPUR
|
MP-14-003-038-001/154-A
(KANCHANPUR)
|
1714003038NRG24010720230198888
|
02/07/2023
|
Santram
|
1714003038WL007244
|
Santram
|
00415
|
SBIN0030376
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
799659356
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-038-001/238-B
(KANCHANPUR)
|
1714003038NRG24010720230198889
|
02/07/2023
|
madhuri
|
1714003038WL007245
|
madhuri
|
00415
|
SBIN0030376
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
799659356
|
|
madhuri
|
HDFC BANK LTD(607152)
|
|
151
|
SOHAGPUR
|
MP-14-003-042-001/100
(KELMANIYA)
|
1714003042NRG24020720230199291
|
02/07/2023
|
ramcharan kol
|
1714003042WL007264
|
ramcharan kol
|
00415
|
SBIN0030376
|
360
|
360
|
Processed
|
11/07/2023
|
|
799659356
|
|
ramcharankol
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-042-001/100
(KELMANIYA)
|
1714003042NRG24020720230199292
|
02/07/2023
|
shri bai kol
|
1714003042WL007264
|
shri bai kol
|
00415
|
SBIN0030376
|
360
|
360
|
Processed
|
11/07/2023
|
|
799659356
|
|
shribaikol
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-042-001/128
(KELMANIYA)
|
1714003042NRG24020720230199295
|
02/07/2023
|
deblal baiga
|
1714003042WL007264
|
deblal baiga
|
00415
|
SBIN0030376
|
360
|
360
|
Processed
|
11/07/2023
|
|
799659356
|
|
deblalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SOHAGPUR
|
MP-14-003-042-001/13
(KELMANIYA)
|
1714003042NRG24020720230199297
|
02/07/2023
|
jamuni kol
|
1714003042WL007264
|
jamuni kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
jamunikol
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SOHAGPUR
|
MP-14-003-042-001/149
(KELMANIYA)
|
1714003042NRG24020720230199303
|
02/07/2023
|
munni bai baiga
|
1714003042WL007264
|
munni bai baiga
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-042-001/159
(KELMANIYA)
|
1714003042NRG24020720230199305
|
02/07/2023
|
bhulli baiga
|
1714003042WL007264
|
bhulli baiga
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
bhullibaiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-042-001/16
(KELMANIYA)
|
1714003042NRG24020720230199306
|
02/07/2023
|
mohan kol
|
1714003042WL007264
|
mohan kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
mohankol
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-042-001/167-A
(KELMANIYA)
|
1714003042NRG24020720230199308
|
02/07/2023
|
santosh
|
1714003042WL007264
|
santosh
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-042-001/177
(KELMANIYA)
|
1714003042NRG24020720230199310
|
02/07/2023
|
belpatiya baiga
|
1714003042WL007264
|
belpatiya baiga
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
belpatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-042-001/191
(KELMANIYA)
|
1714003042NRG24020720230199313
|
02/07/2023
|
rambai
|
1714003042WL007264
|
rambai
|
00415
|
SBIN0030376
|
720
|
720
|
Processed
|
11/07/2023
|
|
799659356
|
|
rambai
|
HDFC BANK LTD(607152)
|
|
161
|
SOHAGPUR
|
MP-14-003-042-001/201
(KELMANIYA)
|
1714003042NRG24020720230199316
|
02/07/2023
|
rakesh kol
|
1714003042WL007264
|
rakesh kol
|
00415
|
SBIN0030376
|
180
|
180
|
Processed
|
11/07/2023
|
|
799659356
|
|
rakeshkol
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-042-001/202
(KELMANIYA)
|
1714003042NRG24020720230199318
|
02/07/2023
|
pappu kol
|
1714003042WL007264
|
pappu kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
pappukol
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-042-001/202
(KELMANIYA)
|
1714003042NRG24020720230199319
|
02/07/2023
|
shankhi kol
|
1714003042WL007264
|
shankhi kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
shankhikol
|
HDFC BANK LTD(607152)
|
|
164
|
SOHAGPUR
|
MP-14-003-042-001/204
(KELMANIYA)
|
1714003042NRG24020720230199321
|
02/07/2023
|
lamiya
|
1714003042WL007264
|
lamiya
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-042-001/209
(KELMANIYA)
|
1714003042NRG24020720230199322
|
02/07/2023
|
phool
|
1714003042WL007264
|
phool
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
phool
|
HDFC BANK LTD(607152)
|
|
166
|
SOHAGPUR
|
MP-14-003-042-001/225
(KELMANIYA)
|
1714003042NRG24020720230199323
|
02/07/2023
|
ashawati lohaer
|
1714003042WL007264
|
ashawati lohaer
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
ashawatilohaer
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-042-001/250
(KELMANIYA)
|
1714003042NRG24020720230199324
|
02/07/2023
|
sukhwariya biaga
|
1714003042WL007264
|
sukhwariya biaga
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
sukhwariyabiaga
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SOHAGPUR
|
MP-14-003-042-001/251
(KELMANIYA)
|
1714003042NRG24020720230199325
|
02/07/2023
|
munni bai
|
1714003042WL007264
|
munni bai
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-042-001/264
(KELMANIYA)
|
1714003042NRG24020720230199327
|
02/07/2023
|
semali bai baiga
|
1714003042WL007264
|
semali bai baiga
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
semalibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SOHAGPUR
|
MP-14-003-042-001/314
(KELMANIYA)
|
1714003042NRG24020720230199332
|
02/07/2023
|
dhuli kol
|
1714003042WL007264
|
dhuli kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
dhulikol
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-042-001/360
(KELMANIYA)
|
1714003042NRG24020720230199338
|
02/07/2023
|
nattu yadav
|
1714003042WL007264
|
nattu yadav
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
nattuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SOHAGPUR
|
MP-14-003-042-001/360-A
(KELMANIYA)
|
1714003042NRG24020720230199339
|
02/07/2023
|
ganesiya
|
1714003042WL007264
|
ganesiya
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
11/07/2023
|
|
799659356
|
|
ganesiya
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-042-001/372
(KELMANIYA)
|
1714003042NRG24020720230199342
|
02/07/2023
|
nemlal
|
1714003042WL007264
|
nemlal
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
nemlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-042-001/48
(KELMANIYA)
|
1714003042NRG24020720230199350
|
02/07/2023
|
ramesiya kol
|
1714003042WL007264
|
ramesiya kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
ramesiyakol
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-042-001/48
(KELMANIYA)
|
1714003042NRG24020720230199349
|
02/07/2023
|
santa kol
|
1714003042WL007264
|
santa kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
santakol
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-042-001/51
(KELMANIYA)
|
1714003042NRG24020720230199351
|
02/07/2023
|
premwati kol
|
1714003042WL007264
|
premwati kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
premwatikol
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-042-001/53
(KELMANIYA)
|
1714003042NRG24020720230199355
|
02/07/2023
|
nohri kol
|
1714003042WL007264
|
nohri kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
nohrikol
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-042-001/58
(KELMANIYA)
|
1714003042NRG24020720230199357
|
02/07/2023
|
chaity
|
1714003042WL007264
|
chaity
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
chaity
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-042-001/61
(KELMANIYA)
|
1714003042NRG24020720230199358
|
02/07/2023
|
bhura kol
|
1714003042WL007264
|
bhura kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
bhurakol
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-042-001/61
(KELMANIYA)
|
1714003042NRG24020720230199359
|
02/07/2023
|
muni kol
|
1714003042WL007264
|
muni kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
munikol
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-042-001/61-A
(KELMANIYA)
|
1714003042NRG24020720230199360
|
02/07/2023
|
barelal
|
1714003042WL007264
|
barelal
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-042-001/64
(KELMANIYA)
|
1714003042NRG24020720230199362
|
02/07/2023
|
mahdevna kol
|
1714003042WL007264
|
mahdevna kol
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
11/07/2023
|
|
799659356
|
|
mahdevnakol
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-042-001/83
(KELMANIYA)
|
1714003042NRG24020720230199364
|
02/07/2023
|
nohari baiga
|
1714003042WL007264
|
nohari baiga
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
noharibaiga
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-042-001/83
(KELMANIYA)
|
1714003042NRG24020720230199363
|
02/07/2023
|
noharia baiga
|
1714003042WL007264
|
noharia baiga
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
nohariabaiga
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-042-001/87
(KELMANIYA)
|
1714003042NRG24020720230199370
|
02/07/2023
|
ashogiya
|
1714003042WL007264
|
ashogiya
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
ashogiya
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-042-001/87
(KELMANIYA)
|
1714003042NRG24020720230199369
|
02/07/2023
|
dhanesh
|
1714003042WL007264
|
dhanesh
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799659356
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-042-001/89
(KELMANIYA)
|
1714003042NRG24020720230199371
|
02/07/2023
|
banslal baiga
|
1714003042WL007264
|
banslal baiga
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
banslalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SOHAGPUR
|
MP-14-003-042-001/89
(KELMANIYA)
|
1714003042NRG24020720230199372
|
02/07/2023
|
kundu baiga
|
1714003042WL007264
|
kundu baiga
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
kundubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SOHAGPUR
|
MP-14-003-042-001/96
(KELMANIYA)
|
1714003042NRG24020720230199373
|
02/07/2023
|
khellu kol
|
1714003042WL007264
|
khellu kol
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
12/07/2023
|
|
799659356
|
|
khellukol
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SOHAGPUR
|
MP-14-003-042-001/99
(KELMANIYA)
|
1714003042NRG24020720230199374
|
02/07/2023
|
jaikaran kol
|
1714003042WL007264
|
jaikaran kol
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799659356
|
|
jaikarankol
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SOHAGPUR
|
MP-14-003-074-001/148
(UDHIYA)
|
1714003074NRG24020720230199104
|
02/07/2023
|
gopal
|
1714003074WL007259
|
gopal
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799659356
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47572
|
47572
|
|
|
|
|
|
|
|
|
192
|
SOHAGPUR
|
MP-14-003-012-001/123-A
(BIJOURI)
|
1714003012NRG24020720230199822
|
02/07/2023
|
binod
|
1714003012WL007279
|
binod
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
binod
|
UNION BANK OF INDIA(508500)
|
|
193
|
SOHAGPUR
|
MP-14-003-012-001/123-A
(BIJOURI)
|
1714003012NRG24020720230199823
|
02/07/2023
|
Raniya
|
1714003012WL007279
|
Raniya
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
Raniya
|
UNION BANK OF INDIA(508500)
|
|
194
|
SOHAGPUR
|
MP-14-003-012-001/164
(BIJOURI)
|
1714003012NRG24020720230199826
|
02/07/2023
|
shantosh
|
1714003012WL007279
|
shantosh
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
shantosh
|
UNION BANK OF INDIA(508500)
|
|
195
|
SOHAGPUR
|
MP-14-003-012-001/164
(BIJOURI)
|
1714003012NRG24020720230199825
|
02/07/2023
|
sukhabriya
|
1714003012WL007279
|
sukhabriya
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
sukhabriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SOHAGPUR
|
MP-14-003-012-001/182-A
(BIJOURI)
|
1714003012NRG24020720230199827
|
02/07/2023
|
Omprakash
|
1714003012WL007279
|
Omprakash
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
197
|
SOHAGPUR
|
MP-14-003-012-001/230-B
(BIJOURI)
|
1714003012NRG24020720230199834
|
02/07/2023
|
Dvarika singh
|
1714003012WL007279
|
Dvarika singh
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
Dvarikasingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
SOHAGPUR
|
MP-14-003-012-001/86-A
(BIJOURI)
|
1714003012NRG24020720230199843
|
02/07/2023
|
KAUSHILYA CHAUDHARY
|
1714003012WL007279
|
KAUSHILYA CHAUDHARY
|
00468
|
UBIN0536431
|
15
|
15
|
Processed
|
11/07/2023
|
|
799659356
|
|
KAUSHILYACHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
199
|
SOHAGPUR
|
MP-14-003-012-001/86-A
(BIJOURI)
|
1714003012NRG24020720230199842
|
02/07/2023
|
VIJAY CHAUDHARY
|
1714003012WL007279
|
VIJAY CHAUDHARY
|
00468
|
UBIN0536431
|
15
|
15
|
Processed
|
11/07/2023
|
|
799659356
|
|
VIJAYCHAUDHARY
|
INDUSIND BANK(607189)
|
|
200
|
SOHAGPUR
|
MP-14-003-012-002/127
(BIJOURI)
|
1714003012NRG24020720230199848
|
02/07/2023
|
DROPTI YADAV
|
1714003012WL007279
|
DROPTI YADAV
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
DROPTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SOHAGPUR
|
MP-14-003-012-002/127-B
(BIJOURI)
|
1714003012NRG24020720230199849
|
02/07/2023
|
krishankant yadav
|
1714003012WL007279
|
krishankant yadav
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
krishankantyadav
|
UNION BANK OF INDIA(508500)
|
|
202
|
SOHAGPUR
|
MP-14-003-012-002/86
(BIJOURI)
|
1714003012NRG24020720230199851
|
02/07/2023
|
Laxmi bai
|
1714003012WL007279
|
Laxmi bai
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
203
|
SOHAGPUR
|
MP-14-003-031-001/210-C
(HARRI)
|
1714003031NRG24020720230199730
|
02/07/2023
|
ramesh kumar yadfav
|
1714003031WL007278
|
ramesh kumar yadfav
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799659356
|
|
rameshkumaryadfav
|
CANARA BANK(508532)
|
|
204
|
SOHAGPUR
|
MP-14-003-035-001/374
(JUGWARI)
|
1714003035NRG24020720230199463
|
02/07/2023
|
NANCHUNI YADAV
|
1714003035WL007269
|
NANCHUNI YADAV
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
799659356
|
|
NANCHUNIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7972
|
7972
|
|
|
|
|
|
|
|
|
205
|
SOHAGPUR
|
MP-14-003-012-001/161
(BIJOURI)
|
1714003012NRG24020720230199824
|
02/07/2023
|
gulabkali
|
1714003012WL007279
|
gulabkali
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
gulabkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SOHAGPUR
|
MP-14-003-012-001/205
(BIJOURI)
|
1714003012NRG24020720230199828
|
02/07/2023
|
dhayansingh
|
1714003012WL007279
|
dhayansingh
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
dhayansingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
SOHAGPUR
|
MP-14-003-012-001/207
(BIJOURI)
|
1714003012NRG24020720230199829
|
02/07/2023
|
nanbai
|
1714003012WL007279
|
nanbai
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SOHAGPUR
|
MP-14-003-012-001/209
(BIJOURI)
|
1714003012NRG24020720230199830
|
02/07/2023
|
Dadda
|
1714003012WL007279
|
Dadda
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
Dadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SOHAGPUR
|
MP-14-003-012-001/212
(BIJOURI)
|
1714003012NRG24020720230199832
|
02/07/2023
|
Mahesh singh
|
1714003012WL007279
|
Mahesh singh
|
00697
|
BKID0MG1519
|
15
|
15
|
Processed
|
11/07/2023
|
|
799659356
|
|
Maheshsingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
SOHAGPUR
|
MP-14-003-012-001/22
(BIJOURI)
|
1714003012NRG24020720230199833
|
02/07/2023
|
prem bai
|
1714003012WL007279
|
prem bai
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SOHAGPUR
|
MP-14-003-012-001/236
(BIJOURI)
|
1714003012NRG24020720230199837
|
02/07/2023
|
rammunni
|
1714003012WL007279
|
rammunni
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
rammunni
|
UNION BANK OF INDIA(508500)
|
|
212
|
SOHAGPUR
|
MP-14-003-012-001/237
(BIJOURI)
|
1714003012NRG24020720230199839
|
02/07/2023
|
gaytri
|
1714003012WL007279
|
gaytri
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SOHAGPUR
|
MP-14-003-012-001/240-A
(BIJOURI)
|
1714003012NRG24020720230199841
|
02/07/2023
|
Ramkali singh
|
1714003012WL007279
|
Ramkali singh
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
Ramkalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SOHAGPUR
|
MP-14-003-012-001/240-A
(BIJOURI)
|
1714003012NRG24020720230199840
|
02/07/2023
|
shyamsundar singh
|
1714003012WL007279
|
shyamsundar singh
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
shyamsundarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-14-003-012-001/97
(BIJOURI)
|
1714003012NRG24020720230199845
|
02/07/2023
|
Dadda
|
1714003012WL007279
|
Dadda
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
Dadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SOHAGPUR
|
MP-14-003-012-001/97
(BIJOURI)
|
1714003012NRG24020720230199846
|
02/07/2023
|
Munni
|
1714003012WL007279
|
Munni
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SOHAGPUR
|
MP-14-003-012-001/97-A
(BIJOURI)
|
1714003012NRG24020720230199847
|
02/07/2023
|
Rani
|
1714003012WL007279
|
Rani
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SOHAGPUR
|
MP-14-003-012-002/127-C
(BIJOURI)
|
1714003012NRG24020720230199850
|
02/07/2023
|
RAVI KANT YADAV
|
1714003012WL007279
|
RAVI KANT YADAV
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
11/07/2023
|
|
799659356
|
|
RAVIKANTYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
219
|
SOHAGPUR
|
MP-14-003-002-001/146-B
(ANTAJHAR)
|
1714003002NRG24020720230200417
|
02/07/2023
|
Amar singh
|
1714003002WL007291
|
Amar singh
|
00697
|
BKID0MG1528
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799659356
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SOHAGPUR
|
MP-14-003-002-001/146-B
(ANTAJHAR)
|
1714003002NRG24020720230200418
|
02/07/2023
|
Phol bai gond
|
1714003002WL007291
|
Phol bai gond
|
00697
|
BKID0MG1528
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
799659356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
SOHAGPUR
|
MP-14-003-002-001/22
(ANTAJHAR)
|
1714003002NRG24020720230200419
|
02/07/2023
|
baiyalasl baiga
|
1714003002WL007291
|
baiyalasl baiga
|
00697
|
BKID0MG1528
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799659356
|
|
baiyalaslbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SOHAGPUR
|
MP-14-003-002-001/47
(ANTAJHAR)
|
1714003002NRG24020720230200426
|
02/07/2023
|
Kershn bai
|
1714003002WL007292
|
Kershn bai
|
00697
|
BKID0MG1528
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799659356
|
|
Kershnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SOHAGPUR
|
MP-14-003-002-001/47
(ANTAJHAR)
|
1714003002NRG24020720230200425
|
02/07/2023
|
narayan
|
1714003002WL007292
|
narayan
|
00697
|
BKID0MG1528
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799659356
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
224
|
SOHAGPUR
|
MP-14-003-053-001/112-B
(MAIKI)
|
1714003053NRG24010720230198772
|
02/07/2023
|
guddu baiga
|
1714003053WL007241
|
guddu baiga
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
guddubaiga
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-14-003-053-001/112-B
(MAIKI)
|
1714003053NRG24010720230198771
|
02/07/2023
|
ramjhor baiga
|
1714003053WL007241
|
ramjhor baiga
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
ramjhorbaiga
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-14-003-053-001/12
(MAIKI)
|
1714003053NRG24010720230198773
|
02/07/2023
|
sagir
|
1714003053WL007241
|
sagir
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
sagir
|
BANK OF BARODA(606985)
|
|
227
|
SOHAGPUR
|
MP-14-003-053-001/120
(MAIKI)
|
1714003053NRG24010720230198775
|
02/07/2023
|
abulhasan
|
1714003053WL007241
|
abulhasan
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
abulhasan
|
BANK OF BARODA(606985)
|
|
228
|
SOHAGPUR
|
MP-14-003-053-001/132
(MAIKI)
|
1714003053NRG24010720230198777
|
02/07/2023
|
kamlesh
|
1714003053WL007241
|
kamlesh
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-14-003-053-001/132
(MAIKI)
|
1714003053NRG24010720230198778
|
02/07/2023
|
phool bai
|
1714003053WL007241
|
phool bai
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-14-003-053-001/133
(MAIKI)
|
1714003053NRG24010720230198780
|
02/07/2023
|
gouri
|
1714003053WL007241
|
gouri
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
231
|
SOHAGPUR
|
MP-14-003-053-001/140
(MAIKI)
|
1714003053NRG24010720230198782
|
02/07/2023
|
nanbai
|
1714003053WL007241
|
nanbai
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
232
|
SOHAGPUR
|
MP-14-003-053-001/140
(MAIKI)
|
1714003053NRG24010720230198781
|
02/07/2023
|
samaylal
|
1714003053WL007241
|
samaylal
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
samaylal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
233
|
SOHAGPUR
|
MP-14-003-053-001/142
(MAIKI)
|
1714003053NRG24010720230198783
|
02/07/2023
|
chhallu
|
1714003053WL007241
|
chhallu
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
chhallu
|
STATE BANK OF INDIA(508548)
|
|
234
|
SOHAGPUR
|
MP-14-003-053-001/143
(MAIKI)
|
1714003053NRG24010720230198785
|
02/07/2023
|
taravati
|
1714003053WL007241
|
taravati
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
235
|
SOHAGPUR
|
MP-14-003-053-001/143
(MAIKI)
|
1714003053NRG24010720230198784
|
02/07/2023
|
thali
|
1714003053WL007241
|
thali
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
thali
|
STATE BANK OF INDIA(508548)
|
|
236
|
SOHAGPUR
|
MP-14-003-053-001/170
(MAIKI)
|
1714003053NRG24010720230198786
|
02/07/2023
|
ramkumar
|
1714003053WL007241
|
ramkumar
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
237
|
SOHAGPUR
|
MP-14-003-053-001/171
(MAIKI)
|
1714003053NRG24010720230198788
|
02/07/2023
|
semla
|
1714003053WL007241
|
semla
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
semla
|
STATE BANK OF INDIA(508548)
|
|
238
|
SOHAGPUR
|
MP-14-003-053-001/184
(MAIKI)
|
1714003053NRG24010720230198792
|
02/07/2023
|
chakravati
|
1714003053WL007241
|
chakravati
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
chakravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SOHAGPUR
|
MP-14-003-053-001/184
(MAIKI)
|
1714003053NRG24010720230198791
|
02/07/2023
|
sukhsen
|
1714003053WL007241
|
sukhsen
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOHAGPUR
|
MP-14-003-053-001/191
(MAIKI)
|
1714003053NRG24010720230198793
|
02/07/2023
|
khajju
|
1714003053WL007241
|
khajju
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
khajju
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-14-003-053-001/213
(MAIKI)
|
1714003053NRG24010720230198798
|
02/07/2023
|
bullu
|
1714003053WL007241
|
bullu
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-14-003-053-001/213
(MAIKI)
|
1714003053NRG24010720230198797
|
02/07/2023
|
ramnath
|
1714003053WL007241
|
ramnath
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOHAGPUR
|
MP-14-003-053-001/217
(MAIKI)
|
1714003053NRG24010720230198800
|
02/07/2023
|
bulli
|
1714003053WL007241
|
bulli
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOHAGPUR
|
MP-14-003-053-001/217
(MAIKI)
|
1714003053NRG24010720230198799
|
02/07/2023
|
daduram
|
1714003053WL007241
|
daduram
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
245
|
SOHAGPUR
|
MP-14-003-053-001/231
(MAIKI)
|
1714003053NRG24010720230198804
|
02/07/2023
|
budhni
|
1714003053WL007241
|
budhni
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
budhni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SOHAGPUR
|
MP-14-003-053-001/245
(MAIKI)
|
1714003053NRG24010720230198808
|
02/07/2023
|
ramganesh
|
1714003053WL007241
|
ramganesh
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
ramganesh
|
STATE BANK OF INDIA(508548)
|
|
247
|
SOHAGPUR
|
MP-14-003-053-001/246
(MAIKI)
|
1714003053NRG24010720230198809
|
02/07/2023
|
laluaa
|
1714003053WL007241
|
laluaa
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
laluaa
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-14-003-053-001/247
(MAIKI)
|
1714003053NRG24010720230198810
|
02/07/2023
|
nanbai
|
1714003053WL007241
|
nanbai
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
249
|
SOHAGPUR
|
MP-14-003-053-001/252
(MAIKI)
|
1714003053NRG24010720230198812
|
02/07/2023
|
manju
|
1714003053WL007241
|
manju
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
250
|
SOHAGPUR
|
MP-14-003-053-001/252
(MAIKI)
|
1714003053NRG24010720230198811
|
02/07/2023
|
santosh
|
1714003053WL007241
|
santosh
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
251
|
SOHAGPUR
|
MP-14-003-053-001/291
(MAIKI)
|
1714003053NRG24010720230198816
|
02/07/2023
|
chamru
|
1714003053WL007241
|
chamru
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
252
|
SOHAGPUR
|
MP-14-003-053-001/298
(MAIKI)
|
1714003053NRG24010720230198817
|
02/07/2023
|
bansu
|
1714003053WL007241
|
bansu
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
bansu
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOHAGPUR
|
MP-14-003-053-001/298
(MAIKI)
|
1714003053NRG24010720230198818
|
02/07/2023
|
raimun
|
1714003053WL007241
|
raimun
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-14-003-053-001/333
(MAIKI)
|
1714003053NRG24010720230198821
|
02/07/2023
|
SARIFUALLA
|
1714003053WL007241
|
SARIFUALLA
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
SARIFUALLA
|
BANK OF INDIA(508505)
|
|
255
|
SOHAGPUR
|
MP-14-003-053-001/339
(MAIKI)
|
1714003053NRG24010720230198824
|
02/07/2023
|
BUGLI
|
1714003053WL007241
|
BUGLI
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
BUGLI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SOHAGPUR
|
MP-14-003-053-001/353
(MAIKI)
|
1714003053NRG24010720230198825
|
02/07/2023
|
RAJU
|
1714003053WL007241
|
RAJU
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SOHAGPUR
|
MP-14-003-053-001/357
(MAIKI)
|
1714003053NRG24010720230198826
|
02/07/2023
|
BIHARI
|
1714003053WL007241
|
BIHARI
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
BIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
258
|
SOHAGPUR
|
MP-14-003-053-001/357
(MAIKI)
|
1714003053NRG24010720230198827
|
02/07/2023
|
SUNITA
|
1714003053WL007241
|
SUNITA
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
259
|
SOHAGPUR
|
MP-14-003-053-001/406
(MAIKI)
|
1714003053NRG24010720230198842
|
02/07/2023
|
suman
|
1714003053WL007241
|
suman
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
suman
|
BANK OF BARODA(606985)
|
|
260
|
SOHAGPUR
|
MP-14-003-053-001/425
(MAIKI)
|
1714003053NRG24010720230198846
|
02/07/2023
|
sunahala khatun
|
1714003053WL007241
|
sunahala khatun
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
sunahalakhatun
|
STATE BANK OF INDIA(508548)
|
|
261
|
SOHAGPUR
|
MP-14-003-053-001/504-A
(MAIKI)
|
1714003053NRG24010720230198852
|
02/07/2023
|
Sumitra
|
1714003053WL007241
|
Sumitra
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
262
|
SOHAGPUR
|
MP-14-003-071-003/58
(SHAMDHIH KHURD)
|
1714003071NRG24020720230200795
|
02/07/2023
|
babe singh
|
1714003071WL007303
|
babe singh
|
00697
|
BKID0MG1531
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659356
|
|
babesingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
SOHAGPUR
|
MP-14-003-071-003/6
(SHAMDHIH KHURD)
|
1714003071NRG24020720230200796
|
02/07/2023
|
phool singh
|
1714003071WL007303
|
phool singh
|
00697
|
BKID0MG1531
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659356
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SOHAGPUR
|
MP-14-003-071-003/6
(SHAMDHIH KHURD)
|
1714003071NRG24020720230200797
|
02/07/2023
|
somwati
|
1714003071WL007303
|
somwati
|
00697
|
BKID0MG1531
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659356
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SOHAGPUR
|
MP-14-003-071-003/6
(SHAMDHIH KHURD)
|
1714003071NRG24020720230200798
|
02/07/2023
|
somwati
|
1714003071WL007303
|
somwati
|
00697
|
BKID0MG1531
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659356
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SOHAGPUR
|
MP-14-003-071-003/85
(SHAMDHIH KHURD)
|
1714003071NRG24020720230200800
|
02/07/2023
|
gulab singh
|
1714003071WL007303
|
gulab singh
|
00697
|
BKID0MG1531
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659356
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34300
|
34300
|
|
|
|
|
|
|
|
|
267
|
SOHAGPUR
|
MP-14-003-002-001/157
(ANTAJHAR)
|
1714003002NRG24020720230200424
|
02/07/2023
|
rampyari
|
1714003002WL007292
|
rampyari
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659356
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SOHAGPUR
|
MP-14-003-002-001/157
(ANTAJHAR)
|
1714003002NRG24020720230200423
|
02/07/2023
|
suryabhan
|
1714003002WL007292
|
suryabhan
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659356
|
|
suryabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SOHAGPUR
|
MP-14-003-002-001/32
(ANTAJHAR)
|
1714003002NRG24020720230200421
|
02/07/2023
|
lalee
|
1714003002WL007291
|
lalee
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659356
|
|
lalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SOHAGPUR
|
MP-14-003-053-001/170
(MAIKI)
|
1714003053NRG24010720230198787
|
02/07/2023
|
munni
|
1714003053WL007241
|
munni
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799659356
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264155
|
264155
|
|
|
|
|
|
|
|