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-14-003-030-002/31-B (HARRATOLA)
|
1714003000NRG24300620230195393
|
30/06/2023
|
Durgedra
|
1714003WL007085
|
Durgedra
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
Durgedra
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SOHAGPUR
|
MP-14-003-030-002/39-B (HARRATOLA)
|
1714003000NRG24300620230195398
|
30/06/2023
|
sangeeta
|
1714003WL007085
|
sangeeta
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
sangeeta
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-041-001/111-B (KATHOOTIYA)
|
1714003000NRG24300620230195764
|
30/06/2023
|
kanjuwati
|
1714003WL007092
|
kanjuwati
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
kanjuwati
|
BANK OF BARODA(606985)
|
4
|
SOHAGPUR
|
MP-14-003-041-001/111-B (KATHOOTIYA)
|
1714003000NRG24300620230195763
|
30/06/2023
|
tejraaj
|
1714003WL007092
|
tejraaj
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
tejraaj
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-041-001/129 (KATHOOTIYA)
|
1714003000NRG24300620230195769
|
30/06/2023
|
URMILA
|
1714003WL007092
|
URMILA
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
SOHAGPUR
|
MP-14-003-041-001/129-A (KATHOOTIYA)
|
1714003000NRG24300620230195770
|
30/06/2023
|
Rajkumar
|
1714003WL007092
|
Rajkumar
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
7
|
SOHAGPUR
|
MP-14-003-041-001/151-A (KATHOOTIYA)
|
1714003000NRG24300620230195776
|
30/06/2023
|
Vijay
|
1714003WL007092
|
Vijay
|
00045
|
BARB0SOHAGP
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
8
|
SOHAGPUR
|
MP-14-003-041-001/154-A (KATHOOTIYA)
|
1714003000NRG24300620230195778
|
30/06/2023
|
radhika
|
1714003WL007092
|
radhika
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
radhika
|
BANK OF BARODA(606985)
|
9
|
SOHAGPUR
|
MP-14-003-041-001/178-A (KATHOOTIYA)
|
1714003000NRG24300620230195787
|
30/06/2023
|
SUCHITRA
|
1714003WL007092
|
SUCHITRA
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
SUCHITRA
|
STATE BANK OF INDIA(508548)
|
10
|
SOHAGPUR
|
MP-14-003-041-001/195 (KATHOOTIYA)
|
1714003000NRG24300620230195791
|
30/06/2023
|
beenita
|
1714003WL007092
|
beenita
|
00045
|
BARB0SOHAGP
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
beenita
|
BANK OF BARODA(606985)
|
11
|
SOHAGPUR
|
MP-14-003-041-001/233-A (KATHOOTIYA)
|
1714003000NRG24300620230195792
|
30/06/2023
|
DURGA
|
1714003WL007092
|
DURGA
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SOHAGPUR
|
MP-14-003-041-001/492 (KATHOOTIYA)
|
1714003000NRG24300620230195803
|
30/06/2023
|
belpatiya
|
1714003WL007092
|
belpatiya
|
00045
|
BARB0SOHAGP
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
belpatiya
|
BANK OF BARODA(606985)
|
13
|
SOHAGPUR
|
MP-14-003-041-001/492-C (KATHOOTIYA)
|
1714003000NRG24300620230195804
|
30/06/2023
|
suphal
|
1714003WL007092
|
suphal
|
00045
|
BARB0SOHAGP
|
6
|
6
|
Rejected
|
12/07/2023
|
|
800075583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/499 (KATHOOTIYA)
|
1714003000NRG24300620230195805
|
30/06/2023
|
mohan
|
1714003WL007092
|
mohan
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
15
|
SOHAGPUR
|
MP-14-003-041-001/501 (KATHOOTIYA)
|
1714003000NRG24300620230195807
|
30/06/2023
|
nemvati
|
1714003WL007092
|
nemvati
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Rejected
|
12/07/2023
|
|
800075583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
SOHAGPUR
|
MP-14-003-041-001/537-B (KATHOOTIYA)
|
1714003000NRG24300620230195812
|
30/06/2023
|
DALLA
|
1714003WL007092
|
DALLA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
DALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SOHAGPUR
|
MP-14-003-041-001/545-A (KATHOOTIYA)
|
1714003000NRG24300620230195819
|
30/06/2023
|
omprakash
|
1714003WL007092
|
omprakash
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
omprakash
|
BANK OF BARODA(606985)
|
18
|
SOHAGPUR
|
MP-14-003-041-001/545-B (KATHOOTIYA)
|
1714003000NRG24300620230195821
|
30/06/2023
|
KIRAN
|
1714003WL007092
|
KIRAN
|
00045
|
BARB0SOHAGP
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
19
|
SOHAGPUR
|
MP-14-003-041-001/545-B (KATHOOTIYA)
|
1714003000NRG24300620230195820
|
30/06/2023
|
MOHELAL
|
1714003WL007092
|
MOHELAL
|
00045
|
BARB0SOHAGP
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
MOHELAL
|
BANK OF INDIA(508505)
|
20
|
SOHAGPUR
|
MP-14-003-041-001/547 (KATHOOTIYA)
|
1714003000NRG24300620230195822
|
30/06/2023
|
RAMLAL
|
1714003WL007092
|
RAMLAL
|
00045
|
BARB0SOHAGP
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
21
|
SOHAGPUR
|
MP-14-003-041-001/552-A (KATHOOTIYA)
|
1714003000NRG24300620230195823
|
30/06/2023
|
PREMKUMARI
|
1714003WL007092
|
PREMKUMARI
|
00045
|
BARB0SOHAGP
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
PREMKUMARI
|
BANK OF BARODA(606985)
|
22
|
SOHAGPUR
|
MP-14-003-041-001/601 (KATHOOTIYA)
|
1714003000NRG24300620230195831
|
30/06/2023
|
PINKY
|
1714003WL007092
|
PINKY
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
PINKY
|
BANK OF BARODA(606985)
|
23
|
SOHAGPUR
|
MP-14-003-041-001/607 (KATHOOTIYA)
|
1714003000NRG24300620230195835
|
30/06/2023
|
krishni
|
1714003WL007092
|
krishni
|
00045
|
BARB0SOHAGP
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
krishni
|
BANK OF BARODA(606985)
|
24
|
SOHAGPUR
|
MP-14-003-041-001/620-B (KATHOOTIYA)
|
1714003000NRG24300620230195838
|
30/06/2023
|
bharti
|
1714003WL007092
|
bharti
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SOHAGPUR
|
MP-14-003-041-001/632 (KATHOOTIYA)
|
1714003000NRG24300620230195839
|
30/06/2023
|
ramlali singh jodhawat
|
1714003WL007092
|
ramlali singh jodhawat
|
00045
|
BARB0SOHAGP
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
ramlalisinghjodhawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16176
|
16176
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-025-001/101 (DUDHI)
|
1714003000NRG24300620230195318
|
30/06/2023
|
kaoshilya
|
1714003WL007084
|
kaoshilya
|
00048
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
12/07/2023
|
|
800075583
|
|
kaoshilya
|
INDIAN BANK(607105)
|
27
|
SOHAGPUR
|
MP-14-003-025-001/283 (DUDHI)
|
1714003000NRG24300620230195345
|
30/06/2023
|
khelaman
|
1714003WL007084
|
khelaman
|
00048
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
khelaman
|
INDIAN BANK(607105)
|
28
|
SOHAGPUR
|
MP-14-003-025-001/290 (DUDHI)
|
1714003000NRG24300620230195349
|
30/06/2023
|
vati
|
1714003WL007084
|
vati
|
00048
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
vati
|
INDIAN BANK(607105)
|
29
|
SOHAGPUR
|
MP-14-003-025-002/14 (DUDHI)
|
1714003000NRG24300620230195365
|
30/06/2023
|
babiya
|
1714003WL007084
|
babiya
|
00048
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
babiya
|
INDIAN BANK(607105)
|
30
|
SOHAGPUR
|
MP-14-003-025-002/14 (DUDHI)
|
1714003000NRG24300620230195364
|
30/06/2023
|
gangaram
|
1714003WL007084
|
gangaram
|
00048
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
gangaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-030-003/21-D (HARRATOLA)
|
1714003000NRG24300620230195414
|
30/06/2023
|
RANJEET
|
1714003WL007085
|
RANJEET
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-030-002/2-B (HARRATOLA)
|
1714003000NRG24300620230195382
|
30/06/2023
|
urmilla
|
1714003WL007085
|
urmilla
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
urmilla
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SOHAGPUR
|
MP-14-003-030-002/31-B (HARRATOLA)
|
1714003000NRG24300620230195394
|
30/06/2023
|
MALTI
|
1714003WL007085
|
MALTI
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SOHAGPUR
|
MP-14-003-030-002/32-B (HARRATOLA)
|
1714003000NRG24300620230195395
|
30/06/2023
|
DEPU
|
1714003WL007085
|
DEPU
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
DEPU
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SOHAGPUR
|
MP-14-003-030-002/32-C (HARRATOLA)
|
1714003000NRG24300620230195397
|
30/06/2023
|
SHANTI
|
1714003WL007085
|
SHANTI
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
SHANTI
|
BANK OF BARODA(606985)
|
36
|
SOHAGPUR
|
MP-14-003-030-002/32-C (HARRATOLA)
|
1714003000NRG24300620230195396
|
30/06/2023
|
SURJEET
|
1714003WL007085
|
SURJEET
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SOHAGPUR
|
MP-14-003-030-002/44 (HARRATOLA)
|
1714003000NRG24300620230195403
|
30/06/2023
|
jethiya baiga
|
1714003WL007085
|
jethiya baiga
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
jethiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SOHAGPUR
|
MP-14-003-030-002/72-B (HARRATOLA)
|
1714003000NRG24300620230195404
|
30/06/2023
|
AMITA
|
1714003WL007085
|
AMITA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
AMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-025-001/101 (DUDHI)
|
1714003000NRG24300620230195320
|
30/06/2023
|
rameshiya
|
1714003WL007084
|
rameshiya
|
00176
|
IDIB000S635
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
rameshiya
|
INDIAN BANK(607105)
|
40
|
SOHAGPUR
|
MP-14-003-025-001/141 (DUDHI)
|
1714003000NRG24300620230195331
|
30/06/2023
|
kunta baiga
|
1714003WL007084
|
kunta baiga
|
00176
|
IDIB000S635
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
kuntabaiga
|
INDIAN BANK(607105)
|
41
|
SOHAGPUR
|
MP-14-003-025-001/252 (DUDHI)
|
1714003000NRG24300620230195339
|
30/06/2023
|
lali baiga
|
1714003WL007084
|
lali baiga
|
00176
|
IDIB000S635
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
lalibaiga
|
BANK OF BARODA(606985)
|
42
|
SOHAGPUR
|
MP-14-003-025-001/307 (DUDHI)
|
1714003000NRG24300620230195350
|
30/06/2023
|
geeta
|
1714003WL007084
|
geeta
|
00176
|
IDIB000S635
|
552
|
552
|
Processed
|
12/07/2023
|
|
800075583
|
|
geeta
|
INDIAN BANK(607105)
|
43
|
SOHAGPUR
|
MP-14-003-025-001/310 (DUDHI)
|
1714003000NRG24300620230195353
|
30/06/2023
|
chandravati
|
1714003WL007084
|
chandravati
|
00176
|
IDIB000S635
|
368
|
368
|
Processed
|
12/07/2023
|
|
800075583
|
|
chandravati
|
INDIAN BANK(607105)
|
44
|
SOHAGPUR
|
MP-14-003-025-001/310 (DUDHI)
|
1714003000NRG24300620230195351
|
30/06/2023
|
satanu baiga
|
1714003WL007084
|
satanu baiga
|
00176
|
IDIB000S635
|
368
|
368
|
Processed
|
12/07/2023
|
|
800075583
|
|
satanubaiga
|
INDIAN BANK(607105)
|
45
|
SOHAGPUR
|
MP-14-003-025-001/310 (DUDHI)
|
1714003000NRG24300620230195352
|
30/06/2023
|
suneeta
|
1714003WL007084
|
suneeta
|
00176
|
IDIB000S635
|
368
|
368
|
Processed
|
12/07/2023
|
|
800075583
|
|
suneeta
|
INDIAN BANK(607105)
|
46
|
SOHAGPUR
|
MP-14-003-025-001/57-A (DUDHI)
|
1714003000NRG24300620230195360
|
30/06/2023
|
soombai
|
1714003WL007084
|
soombai
|
00176
|
IDIB000S635
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
soombai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-030-002/94-A (HARRATOLA)
|
1714003000NRG24300620230195411
|
30/06/2023
|
SAVITRI
|
1714003WL007085
|
SAVITRI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
48
|
SOHAGPUR
|
MP-14-003-030-002/94-A (HARRATOLA)
|
1714003000NRG24300620230195410
|
30/06/2023
|
TEEKRAM
|
1714003WL007085
|
TEEKRAM
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
TEEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-030-002/23-C (HARRATOLA)
|
1714003000NRG24300620230195386
|
30/06/2023
|
RAMRAJ
|
1714003WL007085
|
RAMRAJ
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
RAMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-025-001/237 (DUDHI)
|
1714003000NRG24300620230195332
|
30/06/2023
|
Guddi
|
1714003WL007084
|
Guddi
|
00415
|
SBIN0006986
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
51
|
SOHAGPUR
|
MP-14-003-030-002/10 (HARRATOLA)
|
1714003000NRG24300620230195368
|
30/06/2023
|
chohari baiga
|
1714003WL007085
|
chohari baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
choharibaiga
|
STATE BANK OF INDIA(508548)
|
52
|
SOHAGPUR
|
MP-14-003-030-002/109 (HARRATOLA)
|
1714003000NRG24300620230195370
|
30/06/2023
|
basanti baiga
|
1714003WL007085
|
basanti baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
basantibaiga
|
STATE BANK OF INDIA(508548)
|
53
|
SOHAGPUR
|
MP-14-003-030-002/111 (HARRATOLA)
|
1714003000NRG24300620230195372
|
30/06/2023
|
dukhiya
|
1714003WL007085
|
dukhiya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
54
|
SOHAGPUR
|
MP-14-003-030-002/115 (HARRATOLA)
|
1714003000NRG24300620230195373
|
30/06/2023
|
sheshram
|
1714003WL007085
|
sheshram
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
sheshram
|
CENTRAL BANK OF INDIA(607115)
|
55
|
SOHAGPUR
|
MP-14-003-030-002/14 (HARRATOLA)
|
1714003000NRG24300620230195375
|
30/06/2023
|
anita baiga
|
1714003WL007085
|
anita baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
anitabaiga
|
STATE BANK OF INDIA(508548)
|
56
|
SOHAGPUR
|
MP-14-003-030-002/15 (HARRATOLA)
|
1714003000NRG24300620230195377
|
30/06/2023
|
chati baiga
|
1714003WL007085
|
chati baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
chatibaiga
|
STATE BANK OF INDIA(508548)
|
57
|
SOHAGPUR
|
MP-14-003-030-002/16-A (HARRATOLA)
|
1714003000NRG24300620230195378
|
30/06/2023
|
urmila
|
1714003WL007085
|
urmila
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SOHAGPUR
|
MP-14-003-030-002/16-B (HARRATOLA)
|
1714003000NRG24300620230195379
|
30/06/2023
|
meena baiga
|
1714003WL007085
|
meena baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
meenabaiga
|
STATE BANK OF INDIA(508548)
|
59
|
SOHAGPUR
|
MP-14-003-030-002/18 (HARRATOLA)
|
1714003000NRG24300620230195380
|
30/06/2023
|
bilasiya baiga
|
1714003WL007085
|
bilasiya baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
bilasiyabaiga
|
STATE BANK OF INDIA(508548)
|
60
|
SOHAGPUR
|
MP-14-003-030-002/19-A (HARRATOLA)
|
1714003000NRG24300620230195381
|
30/06/2023
|
purul
|
1714003WL007085
|
purul
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
purul
|
STATE BANK OF INDIA(508548)
|
61
|
SOHAGPUR
|
MP-14-003-030-002/20 (HARRATOLA)
|
1714003000NRG24300620230195383
|
30/06/2023
|
ganesh baiga
|
1714003WL007085
|
ganesh baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
ganeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SOHAGPUR
|
MP-14-003-030-002/20 (HARRATOLA)
|
1714003000NRG24300620230195384
|
30/06/2023
|
manti baiga
|
1714003WL007085
|
manti baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
mantibaiga
|
STATE BANK OF INDIA(508548)
|
63
|
SOHAGPUR
|
MP-14-003-030-002/25 (HARRATOLA)
|
1714003000NRG24300620230195388
|
30/06/2023
|
munni baiga
|
1714003WL007085
|
munni baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
64
|
SOHAGPUR
|
MP-14-003-030-002/25 (HARRATOLA)
|
1714003000NRG24300620230195387
|
30/06/2023
|
ramlal baiga
|
1714003WL007085
|
ramlal baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
65
|
SOHAGPUR
|
MP-14-003-030-002/30-A (HARRATOLA)
|
1714003000NRG24300620230195389
|
30/06/2023
|
SUNITA
|
1714003WL007085
|
SUNITA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
66
|
SOHAGPUR
|
MP-14-003-030-002/31 (HARRATOLA)
|
1714003000NRG24300620230195391
|
30/06/2023
|
agasiya baiga
|
1714003WL007085
|
agasiya baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
agasiyabaiga
|
STATE BANK OF INDIA(508548)
|
67
|
SOHAGPUR
|
MP-14-003-030-002/31 (HARRATOLA)
|
1714003000NRG24300620230195390
|
30/06/2023
|
shyamlal
|
1714003WL007085
|
shyamlal
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
68
|
SOHAGPUR
|
MP-14-003-030-002/4-A (HARRATOLA)
|
1714003000NRG24300620230195401
|
30/06/2023
|
manti
|
1714003WL007085
|
manti
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
manti
|
STATE BANK OF INDIA(508548)
|
69
|
SOHAGPUR
|
MP-14-003-030-002/44 (HARRATOLA)
|
1714003000NRG24300620230195402
|
30/06/2023
|
kamta
|
1714003WL007085
|
kamta
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SOHAGPUR
|
MP-14-003-030-002/86 (HARRATOLA)
|
1714003000NRG24300620230195406
|
30/06/2023
|
kousi baiga
|
1714003WL007085
|
kousi baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
kousibaiga
|
STATE BANK OF INDIA(508548)
|
71
|
SOHAGPUR
|
MP-14-003-030-002/89 (HARRATOLA)
|
1714003000NRG24300620230195408
|
30/06/2023
|
bheekam baiga
|
1714003WL007085
|
bheekam baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
bheekambaiga
|
STATE BANK OF INDIA(508548)
|
72
|
SOHAGPUR
|
MP-14-003-030-002/89 (HARRATOLA)
|
1714003000NRG24300620230195409
|
30/06/2023
|
gudiya baiga
|
1714003WL007085
|
gudiya baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
gudiyabaiga
|
STATE BANK OF INDIA(508548)
|
73
|
SOHAGPUR
|
MP-14-003-030-002/98 (HARRATOLA)
|
1714003000NRG24300620230195412
|
30/06/2023
|
gudda baiga
|
1714003WL007085
|
gudda baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
guddabaiga
|
STATE BANK OF INDIA(508548)
|
74
|
SOHAGPUR
|
MP-14-003-030-002/98 (HARRATOLA)
|
1714003000NRG24300620230195413
|
30/06/2023
|
gudiya baiga
|
1714003WL007085
|
gudiya baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
gudiyabaiga
|
STATE BANK OF INDIA(508548)
|
75
|
SOHAGPUR
|
MP-14-003-030-003/33 (HARRATOLA)
|
1714003000NRG24300620230195416
|
30/06/2023
|
chotti
|
1714003WL007085
|
chotti
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
chotti
|
STATE BANK OF INDIA(508548)
|
76
|
SOHAGPUR
|
MP-14-003-030-003/33 (HARRATOLA)
|
1714003000NRG24300620230195415
|
30/06/2023
|
ramkhelavan baiga
|
1714003WL007085
|
ramkhelavan baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
ramkhelavanbaiga
|
STATE BANK OF INDIA(508548)
|
77
|
SOHAGPUR
|
MP-14-003-041-001/102 (KATHOOTIYA)
|
1714003000NRG24300620230195755
|
30/06/2023
|
lalla
|
1714003WL007092
|
lalla
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
12/07/2023
|
|
800075583
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
78
|
SOHAGPUR
|
MP-14-003-041-001/102 (KATHOOTIYA)
|
1714003000NRG24300620230195756
|
30/06/2023
|
TETAREE
|
1714003WL007092
|
TETAREE
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
12/07/2023
|
|
800075583
|
|
TETAREE
|
STATE BANK OF INDIA(508548)
|
79
|
SOHAGPUR
|
MP-14-003-041-001/104-A (KATHOOTIYA)
|
1714003000NRG24300620230195760
|
30/06/2023
|
omkar
|
1714003WL007092
|
omkar
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
80
|
SOHAGPUR
|
MP-14-003-041-001/105 (KATHOOTIYA)
|
1714003000NRG24300620230195762
|
30/06/2023
|
PARSHA
|
1714003WL007092
|
PARSHA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
PARSHA
|
STATE BANK OF INDIA(508548)
|
81
|
SOHAGPUR
|
MP-14-003-041-001/113 (KATHOOTIYA)
|
1714003000NRG24300620230195766
|
30/06/2023
|
UMESHIYA
|
1714003WL007092
|
UMESHIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
UMESHIYA
|
STATE BANK OF INDIA(508548)
|
82
|
SOHAGPUR
|
MP-14-003-041-001/130 (KATHOOTIYA)
|
1714003000NRG24300620230195771
|
30/06/2023
|
TIBATIAA
|
1714003WL007092
|
TIBATIAA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
TIBATIAA
|
STATE BANK OF INDIA(508548)
|
83
|
SOHAGPUR
|
MP-14-003-041-001/131 (KATHOOTIYA)
|
1714003000NRG24300620230195774
|
30/06/2023
|
MASIYA
|
1714003WL007092
|
MASIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
MASIYA
|
STATE BANK OF INDIA(508548)
|
84
|
SOHAGPUR
|
MP-14-003-041-001/151 (KATHOOTIYA)
|
1714003000NRG24300620230195775
|
30/06/2023
|
nattu
|
1714003WL007092
|
nattu
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
nattu
|
STATE BANK OF INDIA(508548)
|
85
|
SOHAGPUR
|
MP-14-003-041-001/154-A (KATHOOTIYA)
|
1714003000NRG24300620230195777
|
30/06/2023
|
ashok
|
1714003WL007092
|
ashok
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
86
|
SOHAGPUR
|
MP-14-003-041-001/155 (KATHOOTIYA)
|
1714003000NRG24300620230195779
|
30/06/2023
|
SAMPATIYA
|
1714003WL007092
|
SAMPATIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
87
|
SOHAGPUR
|
MP-14-003-041-001/155-A (KATHOOTIYA)
|
1714003000NRG24300620230195780
|
30/06/2023
|
RAMRAHISH KOL
|
1714003WL007092
|
RAMRAHISH KOL
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
RAMRAHISHKOL
|
STATE BANK OF INDIA(508548)
|
88
|
SOHAGPUR
|
MP-14-003-041-001/161-B (KATHOOTIYA)
|
1714003000NRG24300620230195782
|
30/06/2023
|
Nitin
|
1714003WL007092
|
Nitin
|
00415
|
SBIN0006986
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
89
|
SOHAGPUR
|
MP-14-003-041-001/168 (KATHOOTIYA)
|
1714003000NRG24300620230195786
|
30/06/2023
|
khushbhu
|
1714003WL007092
|
khushbhu
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
khushbhu
|
STATE BANK OF INDIA(508548)
|
90
|
SOHAGPUR
|
MP-14-003-041-001/178-B (KATHOOTIYA)
|
1714003000NRG24300620230195788
|
30/06/2023
|
satish
|
1714003WL007092
|
satish
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
satish
|
STATE BANK OF INDIA(508548)
|
91
|
SOHAGPUR
|
MP-14-003-041-001/187 (KATHOOTIYA)
|
1714003000NRG24300620230195790
|
30/06/2023
|
pragati
|
1714003WL007092
|
pragati
|
00415
|
SBIN0006986
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
pragati
|
STATE BANK OF INDIA(508548)
|
92
|
SOHAGPUR
|
MP-14-003-041-001/34 (KATHOOTIYA)
|
1714003000NRG24300620230195794
|
30/06/2023
|
Raju
|
1714003WL007092
|
Raju
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
93
|
SOHAGPUR
|
MP-14-003-041-001/37-B (KATHOOTIYA)
|
1714003000NRG24300620230195796
|
30/06/2023
|
VEERU
|
1714003WL007092
|
VEERU
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
VEERU
|
STATE BANK OF INDIA(508548)
|
94
|
SOHAGPUR
|
MP-14-003-041-001/479 (KATHOOTIYA)
|
1714003000NRG24300620230195800
|
30/06/2023
|
premmi
|
1714003WL007092
|
premmi
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
premmi
|
STATE BANK OF INDIA(508548)
|
95
|
SOHAGPUR
|
MP-14-003-041-001/539-B (KATHOOTIYA)
|
1714003000NRG24300620230195815
|
30/06/2023
|
sekhiya
|
1714003WL007092
|
sekhiya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
sekhiya
|
STATE BANK OF INDIA(508548)
|
96
|
SOHAGPUR
|
MP-14-003-041-001/543 (KATHOOTIYA)
|
1714003000NRG24300620230195818
|
30/06/2023
|
Kamlesh
|
1714003WL007092
|
Kamlesh
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
97
|
SOHAGPUR
|
MP-14-003-041-001/571 (KATHOOTIYA)
|
1714003000NRG24300620230195825
|
30/06/2023
|
atwariya kol
|
1714003WL007092
|
atwariya kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
atwariyakol
|
BANK OF BARODA(606985)
|
98
|
SOHAGPUR
|
MP-14-003-041-001/576 (KATHOOTIYA)
|
1714003000NRG24300620230195826
|
30/06/2023
|
tejlal
|
1714003WL007092
|
tejlal
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
SOHAGPUR
|
MP-14-003-041-001/580 (KATHOOTIYA)
|
1714003000NRG24300620230195828
|
30/06/2023
|
kallu
|
1714003WL007092
|
kallu
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
100
|
SOHAGPUR
|
MP-14-003-041-001/607 (KATHOOTIYA)
|
1714003000NRG24300620230195834
|
30/06/2023
|
Sahai kol
|
1714003WL007092
|
Sahai kol
|
00415
|
SBIN0006986
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
Sahaikol
|
STATE BANK OF INDIA(508548)
|
101
|
SOHAGPUR
|
MP-14-003-041-001/620 (KATHOOTIYA)
|
1714003000NRG24300620230195836
|
30/06/2023
|
URMILA
|
1714003WL007092
|
URMILA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
102
|
SOHAGPUR
|
MP-14-003-041-001/620-A (KATHOOTIYA)
|
1714003000NRG24300620230195837
|
30/06/2023
|
MUNNI BAI KOL
|
1714003WL007092
|
MUNNI BAI KOL
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
103
|
SOHAGPUR
|
MP-14-003-041-001/69 (KATHOOTIYA)
|
1714003000NRG24300620230195840
|
30/06/2023
|
gangaram
|
1714003WL007092
|
gangaram
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
104
|
SOHAGPUR
|
MP-14-003-041-002/136-A (KATHOOTIYA)
|
1714003000NRG24300620230195844
|
30/06/2023
|
nandkumar
|
1714003WL007092
|
nandkumar
|
00415
|
SBIN0006986
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
nandkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
105
|
SOHAGPUR
|
MP-14-003-041-002/40-A (KATHOOTIYA)
|
1714003000NRG24300620230195847
|
30/06/2023
|
bhuri
|
1714003WL007092
|
bhuri
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
106
|
SOHAGPUR
|
MP-14-003-041-002/40-A (KATHOOTIYA)
|
1714003000NRG24300620230195846
|
30/06/2023
|
jaggu
|
1714003WL007092
|
jaggu
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
jaggu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60342
|
60342
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-021-001/84-A (DHAMANIKALA)
|
1714003000NRG24300620230195197
|
30/06/2023
|
Kushum
|
1714003WL007081
|
Kushum
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
12/07/2023
|
|
800075583
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
108
|
SOHAGPUR
|
MP-14-003-021-001/84-A (DHAMANIKALA)
|
1714003000NRG24300620230195196
|
30/06/2023
|
sanjay
|
1714003WL007081
|
sanjay
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
12/07/2023
|
|
800075583
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
109
|
SOHAGPUR
|
MP-14-003-021-001/84-A (DHAMANIKALA)
|
1714003000NRG24300620230195195
|
30/06/2023
|
Vijay
|
1714003WL007081
|
Vijay
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
12/07/2023
|
|
800075583
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-14-003-025-002/91 (DUDHI)
|
1714003000NRG24300620230195367
|
30/06/2023
|
RAMASHANKAR
|
1714003WL007084
|
RAMASHANKAR
|
00468
|
UBIN0536431
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
111
|
SOHAGPUR
|
MP-14-003-034-001/421 (JODHPUR)
|
1714003000NRG24300620230195417
|
30/06/2023
|
ganeshiya
|
1714003WL007086
|
ganeshiya
|
00697
|
BKID0MG1033
|
700
|
700
|
Processed
|
12/07/2023
|
|
800075583
|
|
ganeshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
112
|
SOHAGPUR
|
MP-14-003-021-001/113 (DHAMANIKALA)
|
1714003000NRG24300620230195189
|
30/06/2023
|
shanti
|
1714003WL007081
|
shanti
|
00697
|
BKID0MG1516
|
880
|
880
|
Processed
|
12/07/2023
|
|
800075583
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
SOHAGPUR
|
MP-14-003-041-001/103 (KATHOOTIYA)
|
1714003000NRG24300620230195758
|
30/06/2023
|
SAMAYLAL
|
1714003WL007092
|
SAMAYLAL
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
SOHAGPUR
|
MP-14-003-041-001/105 (KATHOOTIYA)
|
1714003000NRG24300620230195761
|
30/06/2023
|
Jashiya
|
1714003WL007092
|
Jashiya
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
Jashiya
|
STATE BANK OF INDIA(508548)
|
115
|
SOHAGPUR
|
MP-14-003-041-001/113 (KATHOOTIYA)
|
1714003000NRG24300620230195765
|
30/06/2023
|
SANTOSH
|
1714003WL007092
|
SANTOSH
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
116
|
SOHAGPUR
|
MP-14-003-041-001/128 (KATHOOTIYA)
|
1714003000NRG24300620230195767
|
30/06/2023
|
RAMBHAJAN
|
1714003WL007092
|
RAMBHAJAN
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
117
|
SOHAGPUR
|
MP-14-003-041-001/128 (KATHOOTIYA)
|
1714003000NRG24300620230195768
|
30/06/2023
|
SARAMAN
|
1714003WL007092
|
SARAMAN
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
SARAMAN
|
STATE BANK OF INDIA(508548)
|
118
|
SOHAGPUR
|
MP-14-003-041-001/130-A (KATHOOTIYA)
|
1714003000NRG24300620230195773
|
30/06/2023
|
pinki kol
|
1714003WL007092
|
pinki kol
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
pinkikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
SOHAGPUR
|
MP-14-003-041-001/155-A (KATHOOTIYA)
|
1714003000NRG24300620230195781
|
30/06/2023
|
SEEMA KOL
|
1714003WL007092
|
SEEMA KOL
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
SEEMAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
SOHAGPUR
|
MP-14-003-041-001/166-A (KATHOOTIYA)
|
1714003000NRG24300620230195784
|
30/06/2023
|
Seema
|
1714003WL007092
|
Seema
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
Seema
|
BANK OF BARODA(606985)
|
121
|
SOHAGPUR
|
MP-14-003-041-001/235 (KATHOOTIYA)
|
1714003000NRG24300620230195793
|
30/06/2023
|
RAMKALI
|
1714003WL007092
|
RAMKALI
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
SOHAGPUR
|
MP-14-003-041-001/34 (KATHOOTIYA)
|
1714003000NRG24300620230195795
|
30/06/2023
|
Sarojni kol
|
1714003WL007092
|
Sarojni kol
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
Sarojnikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
SOHAGPUR
|
MP-14-003-041-001/469 (KATHOOTIYA)
|
1714003000NRG24300620230195798
|
30/06/2023
|
aitvariaa
|
1714003WL007092
|
aitvariaa
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
aitvariaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
SOHAGPUR
|
MP-14-003-041-001/479 (KATHOOTIYA)
|
1714003000NRG24300620230195799
|
30/06/2023
|
ramkumar
|
1714003WL007092
|
ramkumar
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
125
|
SOHAGPUR
|
MP-14-003-041-001/483-A (KATHOOTIYA)
|
1714003000NRG24300620230195801
|
30/06/2023
|
chanda
|
1714003WL007092
|
chanda
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
126
|
SOHAGPUR
|
MP-14-003-041-001/484-A (KATHOOTIYA)
|
1714003000NRG24300620230195802
|
30/06/2023
|
MAIKU
|
1714003WL007092
|
MAIKU
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
127
|
SOHAGPUR
|
MP-14-003-041-001/510-A (KATHOOTIYA)
|
1714003000NRG24300620230195808
|
30/06/2023
|
shyamvati
|
1714003WL007092
|
shyamvati
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Rejected
|
12/07/2023
|
|
800075583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
128
|
SOHAGPUR
|
MP-14-003-041-001/528 (KATHOOTIYA)
|
1714003000NRG24300620230195810
|
30/06/2023
|
Sumantri
|
1714003WL007092
|
Sumantri
|
00697
|
BKID0MG1516
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
Sumantri
|
BANK OF BARODA(606985)
|
129
|
SOHAGPUR
|
MP-14-003-041-001/540 (KATHOOTIYA)
|
1714003000NRG24300620230195816
|
30/06/2023
|
aasharam
|
1714003WL007092
|
aasharam
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
130
|
SOHAGPUR
|
MP-14-003-041-001/540 (KATHOOTIYA)
|
1714003000NRG24300620230195817
|
30/06/2023
|
urmila kol
|
1714003WL007092
|
urmila kol
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
urmilakol
|
BANK OF BARODA(606985)
|
131
|
SOHAGPUR
|
MP-14-003-041-001/576 (KATHOOTIYA)
|
1714003000NRG24300620230195827
|
30/06/2023
|
syamkali
|
1714003WL007092
|
syamkali
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
SOHAGPUR
|
MP-14-003-041-001/588 (KATHOOTIYA)
|
1714003000NRG24300620230195829
|
30/06/2023
|
kamlesh kol
|
1714003WL007092
|
kamlesh kol
|
00697
|
BKID0MG1516
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
133
|
SOHAGPUR
|
MP-14-003-041-001/588 (KATHOOTIYA)
|
1714003000NRG24300620230195830
|
30/06/2023
|
sushila kol
|
1714003WL007092
|
sushila kol
|
00697
|
BKID0MG1516
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
sushilakol
|
STATE BANK OF INDIA(508548)
|
134
|
SOHAGPUR
|
MP-14-003-041-001/603 (KATHOOTIYA)
|
1714003000NRG24300620230195833
|
30/06/2023
|
foolbai
|
1714003WL007092
|
foolbai
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
SOHAGPUR
|
MP-14-003-041-001/603 (KATHOOTIYA)
|
1714003000NRG24300620230195832
|
30/06/2023
|
maiku
|
1714003WL007092
|
maiku
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
SOHAGPUR
|
MP-14-003-041-001/69 (KATHOOTIYA)
|
1714003000NRG24300620230195841
|
30/06/2023
|
rambati
|
1714003WL007092
|
rambati
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
137
|
SOHAGPUR
|
MP-14-003-041-002/121 (KATHOOTIYA)
|
1714003000NRG24300620230195842
|
30/06/2023
|
Mohan
|
1714003WL007092
|
Mohan
|
00697
|
BKID0MG1516
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
Mohan
|
BANK OF BARODA(606985)
|
138
|
SOHAGPUR
|
MP-14-003-041-002/134 (KATHOOTIYA)
|
1714003000NRG24300620230195843
|
30/06/2023
|
Lacchu
|
1714003WL007092
|
Lacchu
|
00697
|
BKID0MG1516
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
Lacchu
|
STATE BANK OF INDIA(508548)
|
139
|
SOHAGPUR
|
MP-14-003-041-002/40 (KATHOOTIYA)
|
1714003000NRG24300620230195845
|
30/06/2023
|
punnoo
|
1714003WL007092
|
punnoo
|
00697
|
BKID0MG1516
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
punnoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23338
|
23338
|
|
|
|
|
|
|
|
140
|
SOHAGPUR
|
MP-14-003-025-001/130 (DUDHI)
|
1714003000NRG24300620230195323
|
30/06/2023
|
subela
|
1714003WL007084
|
subela
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
subela
|
INDIAN BANK(607105)
|
141
|
SOHAGPUR
|
MP-14-003-025-001/134 (DUDHI)
|
1714003000NRG24300620230195324
|
30/06/2023
|
lakshu
|
1714003WL007084
|
lakshu
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
lakshu
|
INDIAN BANK(607105)
|
142
|
SOHAGPUR
|
MP-14-003-025-001/137 (DUDHI)
|
1714003000NRG24300620230195326
|
30/06/2023
|
simmu
|
1714003WL007084
|
simmu
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
simmu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
SOHAGPUR
|
MP-14-003-025-001/137-A (DUDHI)
|
1714003000NRG24300620230195328
|
30/06/2023
|
nanbabu
|
1714003WL007084
|
nanbabu
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
nanbabu
|
INDIAN BANK(607105)
|
144
|
SOHAGPUR
|
MP-14-003-025-001/138 (DUDHI)
|
1714003000NRG24300620230195329
|
30/06/2023
|
bhagmanti
|
1714003WL007084
|
bhagmanti
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
bhagmanti
|
BANK OF BARODA(606985)
|
145
|
SOHAGPUR
|
MP-14-003-025-001/14 (DUDHI)
|
1714003000NRG24300620230195330
|
30/06/2023
|
tijiya
|
1714003WL007084
|
tijiya
|
00697
|
BKID0MG1528
|
920
|
920
|
Processed
|
12/07/2023
|
|
800075583
|
|
tijiya
|
BANK OF BARODA(606985)
|
146
|
SOHAGPUR
|
MP-14-003-025-001/24 (DUDHI)
|
1714003000NRG24300620230195333
|
30/06/2023
|
gore
|
1714003WL007084
|
gore
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
gore
|
INDIAN BANK(607105)
|
147
|
SOHAGPUR
|
MP-14-003-025-001/24 (DUDHI)
|
1714003000NRG24300620230195335
|
30/06/2023
|
jiyalal
|
1714003WL007084
|
jiyalal
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
jiyalal
|
INDIAN BANK(607105)
|
148
|
SOHAGPUR
|
MP-14-003-025-001/25 (DUDHI)
|
1714003000NRG24300620230195336
|
30/06/2023
|
govind
|
1714003WL007084
|
govind
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
SOHAGPUR
|
MP-14-003-025-001/25 (DUDHI)
|
1714003000NRG24300620230195337
|
30/06/2023
|
raju
|
1714003WL007084
|
raju
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
raju
|
INDIAN BANK(607105)
|
150
|
SOHAGPUR
|
MP-14-003-025-001/252 (DUDHI)
|
1714003000NRG24300620230195338
|
30/06/2023
|
tobba
|
1714003WL007084
|
tobba
|
00697
|
BKID0MG1528
|
552
|
552
|
Processed
|
12/07/2023
|
|
800075583
|
|
tobba
|
INDIAN BANK(607105)
|
151
|
SOHAGPUR
|
MP-14-003-025-001/258 (DUDHI)
|
1714003000NRG24300620230195340
|
30/06/2023
|
bhole
|
1714003WL007084
|
bhole
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
bhole
|
BANK OF BARODA(606985)
|
152
|
SOHAGPUR
|
MP-14-003-025-001/258 (DUDHI)
|
1714003000NRG24300620230195341
|
30/06/2023
|
foolbai
|
1714003WL007084
|
foolbai
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
foolbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
153
|
SOHAGPUR
|
MP-14-003-025-001/271 (DUDHI)
|
1714003000NRG24300620230195342
|
30/06/2023
|
gudda
|
1714003WL007084
|
gudda
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
SOHAGPUR
|
MP-14-003-025-001/39 (DUDHI)
|
1714003000NRG24300620230195356
|
30/06/2023
|
gulab baiga
|
1714003WL007084
|
gulab baiga
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
gulabbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
SOHAGPUR
|
MP-14-003-025-001/55 (DUDHI)
|
1714003000NRG24300620230195357
|
30/06/2023
|
Sohaniya baiga
|
1714003WL007084
|
Sohaniya baiga
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
Sohaniyabaiga
|
INDIAN BANK(607105)
|
156
|
SOHAGPUR
|
MP-14-003-025-001/57-A (DUDHI)
|
1714003000NRG24300620230195359
|
30/06/2023
|
ramkumar baiga
|
1714003WL007084
|
ramkumar baiga
|
00697
|
BKID0MG1528
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
ramkumarbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
157
|
SOHAGPUR
|
MP-14-003-021-001/57 (DHAMANIKALA)
|
1714003000NRG24300620230195190
|
30/06/2023
|
kamal kol
|
1714003WL007081
|
kamal kol
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
12/07/2023
|
|
800075583
|
|
kamalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
SOHAGPUR
|
MP-14-003-025-001/275 (DUDHI)
|
1714003000NRG24300620230195344
|
30/06/2023
|
kiran
|
1714003WL007084
|
kiran
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
SOHAGPUR
|
MP-14-003-025-001/283 (DUDHI)
|
1714003000NRG24300620230195346
|
30/06/2023
|
susheela
|
1714003WL007084
|
susheela
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
SOHAGPUR
|
MP-14-003-025-001/285 (DUDHI)
|
1714003000NRG24300620230195347
|
30/06/2023
|
meera
|
1714003WL007084
|
meera
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
SOHAGPUR
|
MP-14-003-025-001/289 (DUDHI)
|
1714003000NRG24300620230195348
|
30/06/2023
|
anukha
|
1714003WL007084
|
anukha
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
anukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
SOHAGPUR
|
MP-14-003-025-001/98 (DUDHI)
|
1714003000NRG24300620230195362
|
30/06/2023
|
dhurba baiga
|
1714003WL007084
|
dhurba baiga
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
dhurbabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
SOHAGPUR
|
MP-14-003-025-001/98 (DUDHI)
|
1714003000NRG24300620230195363
|
30/06/2023
|
ramkaliya baiga
|
1714003WL007084
|
ramkaliya baiga
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
12/07/2023
|
|
800075583
|
|
ramkaliyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
SOHAGPUR
|
MP-14-003-041-001/166-A (KATHOOTIYA)
|
1714003000NRG24300620230195783
|
30/06/2023
|
Manoj
|
1714003WL007092
|
Manoj
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
12/07/2023
|
|
800075583
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
SOHAGPUR
|
MP-14-003-041-001/468 (KATHOOTIYA)
|
1714003000NRG24300620230195797
|
30/06/2023
|
samni
|
1714003WL007092
|
samni
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
samni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
SOHAGPUR
|
MP-14-003-041-001/500 (KATHOOTIYA)
|
1714003000NRG24300620230195806
|
30/06/2023
|
maltee
|
1714003WL007092
|
maltee
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
maltee
|
BANK OF BARODA(606985)
|
167
|
SOHAGPUR
|
MP-14-003-041-001/521 (KATHOOTIYA)
|
1714003000NRG24300620230195809
|
30/06/2023
|
mithlesh
|
1714003WL007092
|
mithlesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
168
|
SOHAGPUR
|
MP-14-003-041-001/533 (KATHOOTIYA)
|
1714003000NRG24300620230195811
|
30/06/2023
|
bholee
|
1714003WL007092
|
bholee
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
bholee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
SOHAGPUR
|
MP-14-003-041-001/539-A (KATHOOTIYA)
|
1714003000NRG24300620230195814
|
30/06/2023
|
BHANMATI
|
1714003WL007092
|
BHANMATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800075583
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
SOHAGPUR
|
MP-14-003-041-001/539-A (KATHOOTIYA)
|
1714003000NRG24300620230195813
|
30/06/2023
|
naresh
|
1714003WL007092
|
naresh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800075583
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15406
|
15406
|
|
|
|
|
|
|
|
171
|
SOHAGPUR
|
MP-14-003-041-001/182-D (KATHOOTIYA)
|
1714003000NRG24300620230195789
|
30/06/2023
|
ANITA
|
1714003WL007092
|
ANITA
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
12/07/2023
|
|
800075583
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162352
|
162352
|
|
|
|
|
|
|
|