|
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-14-003-041-001/100-A
(KATHOOTIYA)
|
1714003041NRG24130520230026852
|
13/05/2023
|
HIRAWATI
|
1714003041WL001021
|
HIRAWATI
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
HIRAWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOHAGPUR
|
MP-14-003-041-001/113-A
(KATHOOTIYA)
|
1714003041NRG24130520230026854
|
13/05/2023
|
sankar
|
1714003041WL001021
|
sankar
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
sankar
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-041-001/114-A
(KATHOOTIYA)
|
1714003041NRG24130520230026855
|
13/05/2023
|
RAMU
|
1714003041WL001021
|
RAMU
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-041-001/136-B
(KATHOOTIYA)
|
1714003041NRG24130520230026828
|
13/05/2023
|
TULARAM
|
1714003041WL001020
|
TULARAM
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SOHAGPUR
|
MP-14-003-041-001/147
(KATHOOTIYA)
|
1714003041NRG24130520230026829
|
13/05/2023
|
DEEPAK
|
1714003041WL001020
|
DEEPAK
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-041-001/147-B
(KATHOOTIYA)
|
1714003041NRG24130520230026830
|
13/05/2023
|
CHANDAN
|
1714003041WL001020
|
CHANDAN
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
CHANDAN
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-041-001/154-A
(KATHOOTIYA)
|
1714003041NRG24130520230026858
|
13/05/2023
|
radhika
|
1714003041WL001021
|
radhika
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
radhika
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-041-001/167-A
(KATHOOTIYA)
|
1714003041NRG24130520230026831
|
13/05/2023
|
rajan
|
1714003041WL001020
|
rajan
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-041-001/178-A
(KATHOOTIYA)
|
1714003041NRG24130520230026861
|
13/05/2023
|
SUCHITRA
|
1714003041WL001021
|
SUCHITRA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-041-001/180-A
(KATHOOTIYA)
|
1714003041NRG24130520230026832
|
13/05/2023
|
KAPIL
|
1714003041WL001020
|
KAPIL
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-041-001/180-B
(KATHOOTIYA)
|
1714003041NRG24130520230026833
|
13/05/2023
|
Rajesh kol
|
1714003041WL001020
|
Rajesh kol
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Rajeshkol
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-041-001/192
(KATHOOTIYA)
|
1714003041NRG24130520230026865
|
13/05/2023
|
RAMNIVASH
|
1714003041WL001021
|
RAMNIVASH
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
RAMNIVASH
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-041-001/195
(KATHOOTIYA)
|
1714003041NRG24130520230026866
|
13/05/2023
|
beenita
|
1714003041WL001021
|
beenita
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
beenita
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/195
(KATHOOTIYA)
|
1714003041NRG24130520230026867
|
13/05/2023
|
shubham
|
1714003041WL001021
|
shubham
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-041-001/196-A
(KATHOOTIYA)
|
1714003041NRG24130520230026835
|
13/05/2023
|
rahul
|
1714003041WL001020
|
rahul
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
rahul
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-001/197-C
(KATHOOTIYA)
|
1714003041NRG24130520230026840
|
13/05/2023
|
RUNIYA
|
1714003041WL001020
|
RUNIYA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
RUNIYA
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-001/197-D
(KATHOOTIYA)
|
1714003041NRG24130520230026841
|
13/05/2023
|
DEEPAK
|
1714003041WL001020
|
DEEPAK
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-041-001/208-B
(KATHOOTIYA)
|
1714003041NRG24130520230026870
|
13/05/2023
|
ALOK
|
1714003041WL001021
|
ALOK
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-041-001/210-C
(KATHOOTIYA)
|
1714003041NRG24130520230026871
|
13/05/2023
|
rakesh
|
1714003041WL001021
|
rakesh
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-041-001/233-A
(KATHOOTIYA)
|
1714003041NRG24130520230026873
|
13/05/2023
|
DURGA
|
1714003041WL001021
|
DURGA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SOHAGPUR
|
MP-14-003-041-001/233-A
(KATHOOTIYA)
|
1714003041NRG24130520230026875
|
13/05/2023
|
DURGA
|
1714003041WL001021
|
DURGA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SOHAGPUR
|
MP-14-003-041-001/233-A
(KATHOOTIYA)
|
1714003041NRG24130520230026874
|
13/05/2023
|
RINKI
|
1714003041WL001021
|
RINKI
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
RINKI
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-041-001/27-A
(KATHOOTIYA)
|
1714003041NRG24130520230026877
|
13/05/2023
|
Taravati
|
1714003041WL001021
|
Taravati
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Taravati
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-041-001/29-A
(KATHOOTIYA)
|
1714003041NRG24130520230026844
|
13/05/2023
|
urmila
|
1714003041WL001020
|
urmila
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
urmila
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-041-001/491-A
(KATHOOTIYA)
|
1714003041NRG24130520230026883
|
13/05/2023
|
RAMPRASAD
|
1714003041WL001021
|
RAMPRASAD
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SOHAGPUR
|
MP-14-003-041-001/5-A
(KATHOOTIYA)
|
1714003041NRG24130520230026845
|
13/05/2023
|
gangaram
|
1714003041WL001020
|
gangaram
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-041-001/52-A
(KATHOOTIYA)
|
1714003041NRG24130520230026891
|
13/05/2023
|
DEVLAL
|
1714003041WL001021
|
DEVLAL
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-041-001/52-A
(KATHOOTIYA)
|
1714003041NRG24130520230026892
|
13/05/2023
|
SANTOSHI
|
1714003041WL001021
|
SANTOSHI
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-041-001/54-A
(KATHOOTIYA)
|
1714003041NRG24130520230026902
|
13/05/2023
|
MANISHA
|
1714003041WL001021
|
MANISHA
|
00045
|
BARB0SOHAGP
|
804
|
804
|
Processed
|
02/06/2023
|
|
106339892
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-041-001/544-A
(KATHOOTIYA)
|
1714003041NRG24130520230026907
|
13/05/2023
|
KODDU KOL
|
1714003041WL001021
|
KODDU KOL
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
KODDUKOL
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-041-001/544-C
(KATHOOTIYA)
|
1714003041NRG24130520230026908
|
13/05/2023
|
khelram
|
1714003041WL001021
|
khelram
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
khelram
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-041-001/544-D
(KATHOOTIYA)
|
1714003041NRG24130520230026909
|
13/05/2023
|
BHOJRAAJ
|
1714003041WL001021
|
BHOJRAAJ
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
BHOJRAAJ
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-041-001/552-A
(KATHOOTIYA)
|
1714003041NRG24130520230026911
|
13/05/2023
|
PREMKUMARI
|
1714003041WL001021
|
PREMKUMARI
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
PREMKUMARI
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-041-001/58-B
(KATHOOTIYA)
|
1714003041NRG24130520230026915
|
13/05/2023
|
dhanpat
|
1714003041WL001021
|
dhanpat
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
dhanpat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SOHAGPUR
|
MP-14-003-041-001/58-B
(KATHOOTIYA)
|
1714003041NRG24130520230026916
|
13/05/2023
|
kamalwati
|
1714003041WL001021
|
kamalwati
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
kamalwati
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-041-001/583
(KATHOOTIYA)
|
1714003041NRG24130520230026917
|
13/05/2023
|
Amritlal kol
|
1714003041WL001021
|
Amritlal kol
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Amritlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SOHAGPUR
|
MP-14-003-041-001/597
(KATHOOTIYA)
|
1714003041NRG24130520230026923
|
13/05/2023
|
mamta
|
1714003041WL001021
|
mamta
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
mamta
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-041-001/597-A
(KATHOOTIYA)
|
1714003041NRG24130520230026924
|
13/05/2023
|
DIPENDRA
|
1714003041WL001021
|
DIPENDRA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
DIPENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-041-001/600-C
(KATHOOTIYA)
|
1714003041NRG24130520230026925
|
13/05/2023
|
shanti
|
1714003041WL001021
|
shanti
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
40
|
SOHAGPUR
|
MP-14-003-041-001/600-D
(KATHOOTIYA)
|
1714003041NRG24130520230026927
|
13/05/2023
|
maya
|
1714003041WL001021
|
maya
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SOHAGPUR
|
MP-14-003-041-001/600-D
(KATHOOTIYA)
|
1714003041NRG24130520230026926
|
13/05/2023
|
puspendra
|
1714003041WL001021
|
puspendra
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
puspendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SOHAGPUR
|
MP-14-003-041-001/601-A
(KATHOOTIYA)
|
1714003041NRG24130520230026928
|
13/05/2023
|
nandkumar
|
1714003041WL001021
|
nandkumar
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
nandkumar
|
BANK OF BARODA(606985)
|
|
43
|
SOHAGPUR
|
MP-14-003-041-001/601-B
(KATHOOTIYA)
|
1714003041NRG24130520230026929
|
13/05/2023
|
reena
|
1714003041WL001021
|
reena
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
reena
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-041-001/632
(KATHOOTIYA)
|
1714003041NRG24130520230026936
|
13/05/2023
|
ramlali singh jodhawat
|
1714003041WL001021
|
ramlali singh jodhawat
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramlalisinghjodhawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SOHAGPUR
|
MP-14-003-041-001/64-A
(KATHOOTIYA)
|
1714003041NRG24130520230026937
|
13/05/2023
|
ROSHNI
|
1714003041WL001021
|
ROSHNI
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-041-001/91-A
(KATHOOTIYA)
|
1714003041NRG24130520230026850
|
13/05/2023
|
balram
|
1714003041WL001020
|
balram
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-041-002/109
(KATHOOTIYA)
|
1714003041NRG24130520230026940
|
13/05/2023
|
fhaguni
|
1714003041WL001021
|
fhaguni
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
fhaguni
|
BANK OF BARODA(606985)
|
|
48
|
SOHAGPUR
|
MP-14-003-041-002/161
(KATHOOTIYA)
|
1714003041NRG24130520230026944
|
13/05/2023
|
DASODIYA
|
1714003041WL001021
|
DASODIYA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
DASODIYA
|
BANK OF BARODA(606985)
|
|
49
|
SOHAGPUR
|
MP-14-003-041-002/161-A
(KATHOOTIYA)
|
1714003041NRG24130520230026946
|
13/05/2023
|
VISMATIYA
|
1714003041WL001021
|
VISMATIYA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
VISMATIYA
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-041-002/218-A
(KATHOOTIYA)
|
1714003041NRG24130520230026952
|
13/05/2023
|
BHAIYALAL
|
1714003041WL001021
|
BHAIYALAL
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Rejected
|
02/06/2023
|
|
106339892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-041-002/281-D
(KATHOOTIYA)
|
1714003041NRG24130520230026960
|
13/05/2023
|
durga
|
1714003041WL001021
|
durga
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Rejected
|
02/06/2023
|
|
106339892
|
Account closed
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-041-002/44-B
(KATHOOTIYA)
|
1714003041NRG24130520230026968
|
13/05/2023
|
santosh baiga
|
1714003041WL001021
|
santosh baiga
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
santoshbaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-041-002/509-B
(KATHOOTIYA)
|
1714003041NRG24130520230026969
|
13/05/2023
|
UMESH
|
1714003041WL001021
|
UMESH
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
54
|
SOHAGPUR
|
MP-14-003-061-001/175-B
(PATAKAI)
|
1714003061NRG24130520230027190
|
13/05/2023
|
NARAYAN
|
1714003061WL001029
|
NARAYAN
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/39-A
(PATAKAI)
|
1714003061NRG24130520230027873
|
13/05/2023
|
daduram
|
1714003061WL001048
|
daduram
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
daduram
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-061-001/42
(PATAKAI)
|
1714003061NRG24130520230027216
|
13/05/2023
|
Mahendra
|
1714003061WL001029
|
Mahendra
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-061-001/49-A
(PATAKAI)
|
1714003061NRG24130520230027878
|
13/05/2023
|
monoo
|
1714003061WL001048
|
monoo
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
monoo
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-061-001/53
(PATAKAI)
|
1714003061NRG24130520230027881
|
13/05/2023
|
Pinki Kol
|
1714003061WL001048
|
Pinki Kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
PinkiKol
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/89-A
(PATAKAI)
|
1714003061NRG24130520230027222
|
13/05/2023
|
narvad
|
1714003061WL001029
|
narvad
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
narvad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75168
|
75168
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-061-001/129
(PATAKAI)
|
1714003061NRG24130520230027178
|
13/05/2023
|
SIYA
|
1714003061WL001029
|
SIYA
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
SIYA
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-061-001/275-A
(PATAKAI)
|
1714003061NRG24130520230027209
|
13/05/2023
|
GYAN VATI
|
1714003061WL001029
|
GYAN VATI
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
GYANVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-061-001/325-A
(PATAKAI)
|
1714003061NRG24130520230027813
|
13/05/2023
|
pushpendra
|
1714003061WL001047
|
pushpendra
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
pushpendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-033-001/166
(JHAGRHA)
|
1714003033NRG24130520230027302
|
13/05/2023
|
MEENU KOL
|
1714003033WL001032
|
MEENU KOL
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
02/06/2023
|
|
106339892
|
|
MEENUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-033-001/166
(JHAGRHA)
|
1714003033NRG24130520230027301
|
13/05/2023
|
sukhiya
|
1714003033WL001032
|
sukhiya
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
02/06/2023
|
|
106339892
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-061-001/117-A
(PATAKAI)
|
1714003061NRG24130520230027835
|
13/05/2023
|
Gangawati
|
1714003061WL001048
|
Gangawati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
Gangawati
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-061-001/119
(PATAKAI)
|
1714003061NRG24130520230027836
|
13/05/2023
|
shayambai
|
1714003061WL001048
|
shayambai
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
shayambai
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-061-001/123
(PATAKAI)
|
1714003061NRG24130520230027838
|
13/05/2023
|
KAMLESH
|
1714003061WL001048
|
KAMLESH
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-061-001/123
(PATAKAI)
|
1714003061NRG24130520230027837
|
13/05/2023
|
praniya
|
1714003061WL001048
|
praniya
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
praniya
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-061-001/128
(PATAKAI)
|
1714003061NRG24130520230027177
|
13/05/2023
|
Keshav baiga
|
1714003061WL001029
|
Keshav baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
Keshavbaiga
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-061-001/128
(PATAKAI)
|
1714003061NRG24130520230027176
|
13/05/2023
|
siwatiree
|
1714003061WL001029
|
siwatiree
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
siwatiree
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-061-001/129-A
(PATAKAI)
|
1714003061NRG24130520230027179
|
13/05/2023
|
vasakhiya
|
1714003061WL001029
|
vasakhiya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
vasakhiya
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-061-001/13
(PATAKAI)
|
1714003061NRG24130520230027839
|
13/05/2023
|
jitendar
|
1714003061WL001048
|
jitendar
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
jitendar
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-061-001/13
(PATAKAI)
|
1714003061NRG24130520230027840
|
13/05/2023
|
ramkali
|
1714003061WL001048
|
ramkali
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramkali
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/138
(PATAKAI)
|
1714003061NRG24130520230027841
|
13/05/2023
|
babbi
|
1714003061WL001048
|
babbi
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
babbi
|
BANK OF BARODA(606985)
|
|
75
|
SOHAGPUR
|
MP-14-003-061-001/138-A
(PATAKAI)
|
1714003061NRG24130520230027842
|
13/05/2023
|
abhdhesh
|
1714003061WL001048
|
abhdhesh
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
abhdhesh
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-061-001/140
(PATAKAI)
|
1714003061NRG24130520230027844
|
13/05/2023
|
ramaotar
|
1714003061WL001048
|
ramaotar
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramaotar
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-061-001/148
(PATAKAI)
|
1714003061NRG24130520230027180
|
13/05/2023
|
keshav
|
1714003061WL001029
|
keshav
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
keshav
|
BANK OF BARODA(606985)
|
|
78
|
SOHAGPUR
|
MP-14-003-061-001/158
(PATAKAI)
|
1714003061NRG24130520230027182
|
13/05/2023
|
khemchand
|
1714003061WL001029
|
khemchand
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-061-001/159-A
(PATAKAI)
|
1714003061NRG24130520230027183
|
13/05/2023
|
subhiya
|
1714003061WL001029
|
subhiya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
subhiya
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-061-001/160
(PATAKAI)
|
1714003061NRG24130520230027184
|
13/05/2023
|
dhanram
|
1714003061WL001029
|
dhanram
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
dhanram
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-061-001/160
(PATAKAI)
|
1714003061NRG24130520230027185
|
13/05/2023
|
kushum kali
|
1714003061WL001029
|
kushum kali
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-061-001/161
(PATAKAI)
|
1714003061NRG24130520230027186
|
13/05/2023
|
gulab
|
1714003061WL001029
|
gulab
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
gulab
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-061-001/162
(PATAKAI)
|
1714003061NRG24130520230027796
|
13/05/2023
|
prem vati
|
1714003061WL001047
|
prem vati
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
premvati
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-061-001/162
(PATAKAI)
|
1714003061NRG24130520230027795
|
13/05/2023
|
ram prasad
|
1714003061WL001047
|
ram prasad
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-061-001/165
(PATAKAI)
|
1714003061NRG24130520230027845
|
13/05/2023
|
vimal
|
1714003061WL001048
|
vimal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
vimal
|
INDIAN BANK(607105)
|
|
86
|
SOHAGPUR
|
MP-14-003-061-001/169
(PATAKAI)
|
1714003061NRG24130520230027846
|
13/05/2023
|
balmati
|
1714003061WL001048
|
balmati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
balmati
|
INDIAN BANK(607105)
|
|
87
|
SOHAGPUR
|
MP-14-003-061-001/173
(PATAKAI)
|
1714003061NRG24130520230027187
|
13/05/2023
|
amasiya
|
1714003061WL001029
|
amasiya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
amasiya
|
INDIAN BANK(607105)
|
|
88
|
SOHAGPUR
|
MP-14-003-061-001/173
(PATAKAI)
|
1714003061NRG24130520230027188
|
13/05/2023
|
Omavati
|
1714003061WL001029
|
Omavati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
Omavati
|
BANK OF BARODA(606985)
|
|
89
|
SOHAGPUR
|
MP-14-003-061-001/174-A
(PATAKAI)
|
1714003061NRG24130520230027189
|
13/05/2023
|
nan bai
|
1714003061WL001029
|
nan bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-061-001/178
(PATAKAI)
|
1714003061NRG24130520230027798
|
13/05/2023
|
Bhanmati yadav
|
1714003061WL001047
|
Bhanmati yadav
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
Bhanmatiyadav
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-061-001/196
(PATAKAI)
|
1714003061NRG24130520230027193
|
13/05/2023
|
dhana bai
|
1714003061WL001029
|
dhana bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
dhanabai
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-061-001/200
(PATAKAI)
|
1714003061NRG24130520230027194
|
13/05/2023
|
gangi
|
1714003061WL001029
|
gangi
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
gangi
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-061-001/201
(PATAKAI)
|
1714003061NRG24130520230027847
|
13/05/2023
|
Kamlesh
|
1714003061WL001048
|
Kamlesh
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-061-001/202
(PATAKAI)
|
1714003061NRG24130520230027195
|
13/05/2023
|
bajaru
|
1714003061WL001029
|
bajaru
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
bajaru
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-061-001/203-B
(PATAKAI)
|
1714003061NRG24130520230027196
|
13/05/2023
|
anil
|
1714003061WL001029
|
anil
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
anil
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-061-001/211
(PATAKAI)
|
1714003061NRG24130520230027197
|
13/05/2023
|
bhanmati
|
1714003061WL001029
|
bhanmati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
bhanmati
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-061-001/212
(PATAKAI)
|
1714003061NRG24130520230027848
|
13/05/2023
|
titri
|
1714003061WL001048
|
titri
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
titri
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-061-001/217-A
(PATAKAI)
|
1714003061NRG24130520230027849
|
13/05/2023
|
sajan singh
|
1714003061WL001048
|
sajan singh
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
sajansingh
|
BANK OF BARODA(606985)
|
|
99
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003061NRG24130520230027850
|
13/05/2023
|
kamal
|
1714003061WL001048
|
kamal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
kamal
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003061NRG24130520230027851
|
13/05/2023
|
samarwati
|
1714003061WL001048
|
samarwati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
samarwati
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-061-001/220
(PATAKAI)
|
1714003061NRG24130520230027799
|
13/05/2023
|
gyanwati
|
1714003061WL001047
|
gyanwati
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
gyanwati
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-061-001/223
(PATAKAI)
|
1714003061NRG24130520230027198
|
13/05/2023
|
priyanka
|
1714003061WL001029
|
priyanka
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
priyanka
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-061-001/232-A
(PATAKAI)
|
1714003061NRG24130520230027199
|
13/05/2023
|
Revati Singh GonD
|
1714003061WL001029
|
Revati Singh GonD
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
RevatiSinghGonD
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-061-001/235
(PATAKAI)
|
1714003061NRG24130520230027201
|
13/05/2023
|
ram wati
|
1714003061WL001029
|
ram wati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramwati
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-061-001/235
(PATAKAI)
|
1714003061NRG24130520230027200
|
13/05/2023
|
uma singh
|
1714003061WL001029
|
uma singh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
umasingh
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-061-001/240
(PATAKAI)
|
1714003061NRG24130520230027801
|
13/05/2023
|
reeta
|
1714003061WL001047
|
reeta
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
reeta
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/242
(PATAKAI)
|
1714003061NRG24130520230027852
|
13/05/2023
|
khelawan
|
1714003061WL001048
|
khelawan
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
khelawan
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/242
(PATAKAI)
|
1714003061NRG24130520230027853
|
13/05/2023
|
puniya
|
1714003061WL001048
|
puniya
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
puniya
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-061-001/251
(PATAKAI)
|
1714003061NRG24130520230027203
|
13/05/2023
|
maya vati
|
1714003061WL001029
|
maya vati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
mayavati
|
INDIAN BANK(607105)
|
|
110
|
SOHAGPUR
|
MP-14-003-061-001/254
(PATAKAI)
|
1714003061NRG24130520230027802
|
13/05/2023
|
PAHLWAN
|
1714003061WL001047
|
PAHLWAN
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
PAHLWAN
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-061-001/255-A
(PATAKAI)
|
1714003061NRG24130520230027204
|
13/05/2023
|
TIJA BAI
|
1714003061WL001029
|
TIJA BAI
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
TIJABAI
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-061-001/262
(PATAKAI)
|
1714003061NRG24130520230027857
|
13/05/2023
|
indrapal
|
1714003061WL001048
|
indrapal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
indrapal
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-061-001/262
(PATAKAI)
|
1714003061NRG24130520230027858
|
13/05/2023
|
ramkali
|
1714003061WL001048
|
ramkali
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramkali
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-061-001/264
(PATAKAI)
|
1714003061NRG24130520230027803
|
13/05/2023
|
saroj
|
1714003061WL001047
|
saroj
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
saroj
|
INDIAN BANK(607105)
|
|
115
|
SOHAGPUR
|
MP-14-003-061-001/266-B
(PATAKAI)
|
1714003061NRG24130520230027859
|
13/05/2023
|
lal singh
|
1714003061WL001048
|
lal singh
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
lalsingh
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-061-001/27
(PATAKAI)
|
1714003061NRG24130520230027206
|
13/05/2023
|
charan vati
|
1714003061WL001029
|
charan vati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
charanvati
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-061-001/27
(PATAKAI)
|
1714003061NRG24130520230027205
|
13/05/2023
|
ramcharan
|
1714003061WL001029
|
ramcharan
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
118
|
SOHAGPUR
|
MP-14-003-061-001/270-B
(PATAKAI)
|
1714003061NRG24130520230027861
|
13/05/2023
|
kamta
|
1714003061WL001048
|
kamta
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
kamta
|
INDIAN BANK(607105)
|
|
119
|
SOHAGPUR
|
MP-14-003-061-001/270-B
(PATAKAI)
|
1714003061NRG24130520230027804
|
13/05/2023
|
phuljhar
|
1714003061WL001047
|
phuljhar
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
phuljhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SOHAGPUR
|
MP-14-003-061-001/275
(PATAKAI)
|
1714003061NRG24130520230027207
|
13/05/2023
|
CHANDRABHAN
|
1714003061WL001029
|
CHANDRABHAN
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
CHANDRABHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
121
|
SOHAGPUR
|
MP-14-003-061-001/275
(PATAKAI)
|
1714003061NRG24130520230027208
|
13/05/2023
|
rangwati
|
1714003061WL001029
|
rangwati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
rangwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-061-001/290
(PATAKAI)
|
1714003061NRG24130520230027210
|
13/05/2023
|
moliya
|
1714003061WL001029
|
moliya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
moliya
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-061-001/290-B
(PATAKAI)
|
1714003061NRG24130520230027805
|
13/05/2023
|
gulabiya
|
1714003061WL001047
|
gulabiya
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
124
|
SOHAGPUR
|
MP-14-003-061-001/295
(PATAKAI)
|
1714003061NRG24130520230027806
|
13/05/2023
|
sukhasen
|
1714003061WL001047
|
sukhasen
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
sukhasen
|
INDIAN BANK(607105)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/296
(PATAKAI)
|
1714003061NRG24130520230027807
|
13/05/2023
|
SEMMAL
|
1714003061WL001047
|
SEMMAL
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
SEMMAL
|
INDIAN BANK(607105)
|
|
126
|
SOHAGPUR
|
MP-14-003-061-001/299
(PATAKAI)
|
1714003061NRG24130520230027808
|
13/05/2023
|
makhan
|
1714003061WL001047
|
makhan
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
makhan
|
INDIAN BANK(607105)
|
|
127
|
SOHAGPUR
|
MP-14-003-061-001/299
(PATAKAI)
|
1714003061NRG24130520230027866
|
13/05/2023
|
Meera bai
|
1714003061WL001048
|
Meera bai
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
Meerabai
|
BANK OF BARODA(606985)
|
|
128
|
SOHAGPUR
|
MP-14-003-061-001/303-A
(PATAKAI)
|
1714003061NRG24130520230027211
|
13/05/2023
|
brakhraj
|
1714003061WL001029
|
brakhraj
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
brakhraj
|
INDIAN BANK(607105)
|
|
129
|
SOHAGPUR
|
MP-14-003-061-001/303-A
(PATAKAI)
|
1714003061NRG24130520230027212
|
13/05/2023
|
santi
|
1714003061WL001029
|
santi
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
santi
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-061-001/31-A
(PATAKAI)
|
1714003061NRG24130520230027867
|
13/05/2023
|
parvati
|
1714003061WL001048
|
parvati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-061-001/312-A
(PATAKAI)
|
1714003061NRG24130520230027809
|
13/05/2023
|
rambai
|
1714003061WL001047
|
rambai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
rambai
|
INDIAN BANK(607105)
|
|
132
|
SOHAGPUR
|
MP-14-003-061-001/313
(PATAKAI)
|
1714003061NRG24130520230027810
|
13/05/2023
|
chandar bhooshan
|
1714003061WL001047
|
chandar bhooshan
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
chandarbhooshan
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SOHAGPUR
|
MP-14-003-061-001/318-B
(PATAKAI)
|
1714003061NRG24130520230027213
|
13/05/2023
|
p l
|
1714003061WL001029
|
p l
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
pl
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-061-001/325
(PATAKAI)
|
1714003061NRG24130520230027812
|
13/05/2023
|
jhuliya
|
1714003061WL001047
|
jhuliya
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
jhuliya
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-061-001/327
(PATAKAI)
|
1714003061NRG24130520230027815
|
13/05/2023
|
chitra bhan
|
1714003061WL001047
|
chitra bhan
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
chitrabhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-061-001/328
(PATAKAI)
|
1714003061NRG24130520230027817
|
13/05/2023
|
dan vati
|
1714003061WL001047
|
dan vati
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
danvati
|
INDIAN BANK(607105)
|
|
137
|
SOHAGPUR
|
MP-14-003-061-001/328-A
(PATAKAI)
|
1714003061NRG24130520230027818
|
13/05/2023
|
CHANDRAVATI
|
1714003061WL001047
|
CHANDRAVATI
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
138
|
SOHAGPUR
|
MP-14-003-061-001/348
(PATAKAI)
|
1714003061NRG24130520230027215
|
13/05/2023
|
ramkali
|
1714003061WL001029
|
ramkali
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramkali
|
INDIAN BANK(607105)
|
|
139
|
SOHAGPUR
|
MP-14-003-061-001/37
(PATAKAI)
|
1714003061NRG24130520230027869
|
13/05/2023
|
ramlal
|
1714003061WL001048
|
ramlal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramlal
|
INDIAN BANK(607105)
|
|
140
|
SOHAGPUR
|
MP-14-003-061-001/37
(PATAKAI)
|
1714003061NRG24130520230027870
|
13/05/2023
|
sham bai
|
1714003061WL001048
|
sham bai
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
shambai
|
INDIAN BANK(607105)
|
|
141
|
SOHAGPUR
|
MP-14-003-061-001/37-A
(PATAKAI)
|
1714003061NRG24130520230027819
|
13/05/2023
|
phool bai
|
1714003061WL001047
|
phool bai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
142
|
SOHAGPUR
|
MP-14-003-061-001/38
(PATAKAI)
|
1714003061NRG24130520230027871
|
13/05/2023
|
ram nivash
|
1714003061WL001048
|
ram nivash
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramnivash
|
INDIAN BANK(607105)
|
|
143
|
SOHAGPUR
|
MP-14-003-061-001/38
(PATAKAI)
|
1714003061NRG24130520230027872
|
13/05/2023
|
reena
|
1714003061WL001048
|
reena
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-061-001/383-A
(PATAKAI)
|
1714003061NRG24130520230027820
|
13/05/2023
|
mohan wati
|
1714003061WL001047
|
mohan wati
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
mohanwati
|
INDIAN BANK(607105)
|
|
145
|
SOHAGPUR
|
MP-14-003-061-001/43
(PATAKAI)
|
1714003061NRG24130520230027217
|
13/05/2023
|
munni
|
1714003061WL001029
|
munni
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
munni
|
INDIAN BANK(607105)
|
|
146
|
SOHAGPUR
|
MP-14-003-061-001/44
(PATAKAI)
|
1714003061NRG24130520230027218
|
13/05/2023
|
pankh wati
|
1714003061WL001029
|
pankh wati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
pankhwati
|
INDIAN BANK(607105)
|
|
147
|
SOHAGPUR
|
MP-14-003-061-001/47
(PATAKAI)
|
1714003061NRG24130520230027874
|
13/05/2023
|
urmila
|
1714003061WL001048
|
urmila
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
urmila
|
INDIAN BANK(607105)
|
|
148
|
SOHAGPUR
|
MP-14-003-061-001/48
(PATAKAI)
|
1714003061NRG24130520230027823
|
13/05/2023
|
ishwari
|
1714003061WL001047
|
ishwari
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
ishwari
|
INDIAN BANK(607105)
|
|
149
|
SOHAGPUR
|
MP-14-003-061-001/48-A
(PATAKAI)
|
1714003061NRG24130520230027875
|
13/05/2023
|
geeta
|
1714003061WL001048
|
geeta
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
geeta
|
INDIAN BANK(607105)
|
|
150
|
SOHAGPUR
|
MP-14-003-061-001/49
(PATAKAI)
|
1714003061NRG24130520230027876
|
13/05/2023
|
kaushilya
|
1714003061WL001048
|
kaushilya
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
151
|
SOHAGPUR
|
MP-14-003-061-001/5
(PATAKAI)
|
1714003061NRG24130520230027825
|
13/05/2023
|
dropti
|
1714003061WL001047
|
dropti
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
02/06/2023
|
|
106339892
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SOHAGPUR
|
MP-14-003-061-001/5
(PATAKAI)
|
1714003061NRG24130520230027879
|
13/05/2023
|
leela bai
|
1714003061WL001048
|
leela bai
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
leelabai
|
INDIAN BANK(607105)
|
|
153
|
SOHAGPUR
|
MP-14-003-061-001/50
(PATAKAI)
|
1714003061NRG24130520230027880
|
13/05/2023
|
chandra vati
|
1714003061WL001048
|
chandra vati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
chandravati
|
INDIAN BANK(607105)
|
|
154
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003061NRG24130520230027882
|
13/05/2023
|
dayaram
|
1714003061WL001048
|
dayaram
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
dayaram
|
INDIAN BANK(607105)
|
|
155
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003061NRG24130520230027827
|
13/05/2023
|
deepak
|
1714003061WL001047
|
deepak
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
deepak
|
INDIAN BANK(607105)
|
|
156
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003061NRG24130520230027826
|
13/05/2023
|
MUNNI
|
1714003061WL001047
|
MUNNI
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
157
|
SOHAGPUR
|
MP-14-003-061-001/68
(PATAKAI)
|
1714003061NRG24130520230027885
|
13/05/2023
|
munni
|
1714003061WL001048
|
munni
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
munni
|
INDIAN BANK(607105)
|
|
158
|
SOHAGPUR
|
MP-14-003-061-001/69
(PATAKAI)
|
1714003061NRG24130520230027829
|
13/05/2023
|
uman
|
1714003061WL001047
|
uman
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
uman
|
INDIAN BANK(607105)
|
|
159
|
SOHAGPUR
|
MP-14-003-061-001/75-B
(PATAKAI)
|
1714003061NRG24130520230027220
|
13/05/2023
|
Omprakash yadov
|
1714003061WL001029
|
Omprakash yadov
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
Omprakashyadov
|
INDIAN BANK(607105)
|
|
160
|
SOHAGPUR
|
MP-14-003-061-001/8
(PATAKAI)
|
1714003061NRG24130520230027887
|
13/05/2023
|
munni
|
1714003061WL001048
|
munni
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
munni
|
INDIAN BANK(607105)
|
|
161
|
SOHAGPUR
|
MP-14-003-061-001/80
(PATAKAI)
|
1714003061NRG24130520230027888
|
13/05/2023
|
tijiya
|
1714003061WL001048
|
tijiya
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
tijiya
|
INDIAN BANK(607105)
|
|
162
|
SOHAGPUR
|
MP-14-003-061-001/88
(PATAKAI)
|
1714003061NRG24130520230027889
|
13/05/2023
|
Lakhan
|
1714003061WL001048
|
Lakhan
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
163
|
SOHAGPUR
|
MP-14-003-061-001/89
(PATAKAI)
|
1714003061NRG24130520230027221
|
13/05/2023
|
narvadiya
|
1714003061WL001029
|
narvadiya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
narvadiya
|
BANK OF BARODA(606985)
|
|
164
|
SOHAGPUR
|
MP-14-003-061-001/9
(PATAKAI)
|
1714003061NRG24130520230027830
|
13/05/2023
|
raysingh
|
1714003061WL001047
|
raysingh
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
raysingh
|
INDIAN BANK(607105)
|
|
165
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003061NRG24130520230027831
|
13/05/2023
|
agasiya
|
1714003061WL001047
|
agasiya
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
agasiya
|
INDIAN BANK(607105)
|
|
166
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003061NRG24130520230027891
|
13/05/2023
|
tikam
|
1714003061WL001048
|
tikam
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
tikam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112420
|
112420
|
|
|
|
|
|
|
|
|
167
|
SOHAGPUR
|
MP-14-003-061-001/162-A
(PATAKAI)
|
1714003061NRG24130520230027797
|
13/05/2023
|
suneeta
|
1714003061WL001047
|
suneeta
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
suneeta
|
INDIAN BANK(607105)
|
|
168
|
SOHAGPUR
|
MP-14-003-061-001/175-B
(PATAKAI)
|
1714003061NRG24130520230027191
|
13/05/2023
|
NEELAM
|
1714003061WL001029
|
NEELAM
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
169
|
SOHAGPUR
|
MP-14-003-061-001/46
(PATAKAI)
|
1714003061NRG24130520230027822
|
13/05/2023
|
Chainvati
|
1714003061WL001047
|
Chainvati
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
Chainvati
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-061-001/68
(PATAKAI)
|
1714003061NRG24130520230027828
|
13/05/2023
|
bipta
|
1714003061WL001047
|
bipta
|
00415
|
SBIN0000481
|
600
|
600
|
Rejected
|
02/06/2023
|
|
106339892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
171
|
SOHAGPUR
|
MP-14-003-041-001/12-B
(KATHOOTIYA)
|
1714003041NRG24130520230026857
|
13/05/2023
|
seeta
|
1714003041WL001021
|
seeta
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-041-001/155-A
(KATHOOTIYA)
|
1714003041NRG24130520230026859
|
13/05/2023
|
RAMRAHISH KOL
|
1714003041WL001021
|
RAMRAHISH KOL
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
RAMRAHISHKOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-041-001/178-B
(KATHOOTIYA)
|
1714003041NRG24130520230026862
|
13/05/2023
|
satish
|
1714003041WL001021
|
satish
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-041-001/18
(KATHOOTIYA)
|
1714003041NRG24130520230026863
|
13/05/2023
|
gulshan
|
1714003041WL001021
|
gulshan
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
gulshan
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-041-001/180-B
(KATHOOTIYA)
|
1714003041NRG24130520230026834
|
13/05/2023
|
devki
|
1714003041WL001020
|
devki
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-041-001/196-A
(KATHOOTIYA)
|
1714003041NRG24130520230026836
|
13/05/2023
|
mola
|
1714003041WL001020
|
mola
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
mola
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-041-001/197-A
(KATHOOTIYA)
|
1714003041NRG24130520230026838
|
13/05/2023
|
jyoti
|
1714003041WL001020
|
jyoti
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-041-001/197-A
(KATHOOTIYA)
|
1714003041NRG24130520230026837
|
13/05/2023
|
narendra
|
1714003041WL001020
|
narendra
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-041-001/198-A
(KATHOOTIYA)
|
1714003041NRG24130520230026869
|
13/05/2023
|
gulabbai singh jodhawat
|
1714003041WL001021
|
gulabbai singh jodhawat
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
gulabbaisinghjodhawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SOHAGPUR
|
MP-14-003-041-001/198-A
(KATHOOTIYA)
|
1714003041NRG24130520230026868
|
13/05/2023
|
jagvali singh jodhawat
|
1714003041WL001021
|
jagvali singh jodhawat
|
00415
|
SBIN0006986
|
1302
|
1302
|
Rejected
|
02/06/2023
|
|
106339892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SOHAGPUR
|
MP-14-003-041-001/29
(KATHOOTIYA)
|
1714003041NRG24130520230026842
|
13/05/2023
|
BHARATI
|
1714003041WL001020
|
BHARATI
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
BHARATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-041-001/34
(KATHOOTIYA)
|
1714003041NRG24130520230026878
|
13/05/2023
|
Raju
|
1714003041WL001021
|
Raju
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-041-001/479
(KATHOOTIYA)
|
1714003041NRG24130520230026879
|
13/05/2023
|
premmi
|
1714003041WL001021
|
premmi
|
00415
|
SBIN0006986
|
798
|
798
|
Processed
|
02/06/2023
|
|
106339892
|
|
premmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-041-001/496
(KATHOOTIYA)
|
1714003041NRG24130520230026884
|
13/05/2023
|
pancham
|
1714003041WL001021
|
pancham
|
00415
|
SBIN0006986
|
402
|
402
|
Processed
|
02/06/2023
|
|
106339892
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-041-001/509-A
(KATHOOTIYA)
|
1714003041NRG24130520230026888
|
13/05/2023
|
SHYAMWATI
|
1714003041WL001021
|
SHYAMWATI
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-041-001/525
(KATHOOTIYA)
|
1714003041NRG24130520230026894
|
13/05/2023
|
santosh
|
1714003041WL001021
|
santosh
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-041-001/525
(KATHOOTIYA)
|
1714003041NRG24130520230026893
|
13/05/2023
|
santosh
|
1714003041WL001021
|
santosh
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-041-001/529
(KATHOOTIYA)
|
1714003041NRG24130520230026896
|
13/05/2023
|
ramsahaye
|
1714003041WL001021
|
ramsahaye
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramsahaye
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-041-001/534
(KATHOOTIYA)
|
1714003041NRG24130520230026898
|
13/05/2023
|
sunita
|
1714003041WL001021
|
sunita
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-041-001/543
(KATHOOTIYA)
|
1714003041NRG24130520230026905
|
13/05/2023
|
Kamlesh
|
1714003041WL001021
|
Kamlesh
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-041-001/552
(KATHOOTIYA)
|
1714003041NRG24130520230026910
|
13/05/2023
|
BRAJRAJ SINGH
|
1714003041WL001021
|
BRAJRAJ SINGH
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
BRAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
192
|
SOHAGPUR
|
MP-14-003-041-001/56-A
(KATHOOTIYA)
|
1714003041NRG24130520230026846
|
13/05/2023
|
kemlu
|
1714003041WL001020
|
kemlu
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
kemlu
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-041-001/561
(KATHOOTIYA)
|
1714003041NRG24130520230026912
|
13/05/2023
|
anusuiya kol
|
1714003041WL001021
|
anusuiya kol
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
anusuiyakol
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-041-001/575
(KATHOOTIYA)
|
1714003041NRG24130520230026913
|
13/05/2023
|
suresh
|
1714003041WL001021
|
suresh
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-041-001/585
(KATHOOTIYA)
|
1714003041NRG24130520230026919
|
13/05/2023
|
Kamalwati
|
1714003041WL001021
|
Kamalwati
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Kamalwati
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-041-001/585
(KATHOOTIYA)
|
1714003041NRG24130520230026918
|
13/05/2023
|
santu kol
|
1714003041WL001021
|
santu kol
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
santukol
|
BANK OF BARODA(606985)
|
|
197
|
SOHAGPUR
|
MP-14-003-041-001/590
(KATHOOTIYA)
|
1714003041NRG24130520230026922
|
13/05/2023
|
jitendra
|
1714003041WL001021
|
jitendra
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-041-001/604
(KATHOOTIYA)
|
1714003041NRG24130520230026930
|
13/05/2023
|
DOMANIYA KOL
|
1714003041WL001021
|
DOMANIYA KOL
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
DOMANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-041-001/606
(KATHOOTIYA)
|
1714003041NRG24130520230026931
|
13/05/2023
|
dharmendra
|
1714003041WL001021
|
dharmendra
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-041-001/620
(KATHOOTIYA)
|
1714003041NRG24130520230026934
|
13/05/2023
|
BANSU
|
1714003041WL001021
|
BANSU
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
BANSU
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-041-001/620
(KATHOOTIYA)
|
1714003041NRG24130520230026935
|
13/05/2023
|
URMILA
|
1714003041WL001021
|
URMILA
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-041-001/81-A
(KATHOOTIYA)
|
1714003041NRG24130520230026938
|
13/05/2023
|
sukla
|
1714003041WL001021
|
sukla
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
sukla
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-041-001/9-C
(KATHOOTIYA)
|
1714003041NRG24130520230026849
|
13/05/2023
|
Samelal kol
|
1714003041WL001020
|
Samelal kol
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Samelalkol
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-041-001/91-A
(KATHOOTIYA)
|
1714003041NRG24130520230026851
|
13/05/2023
|
ashami
|
1714003041WL001020
|
ashami
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
ashami
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-041-002/136-A
(KATHOOTIYA)
|
1714003041NRG24130520230026941
|
13/05/2023
|
nandkumar
|
1714003041WL001021
|
nandkumar
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
nandkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
SOHAGPUR
|
MP-14-003-041-002/147
(KATHOOTIYA)
|
1714003041NRG24130520230026942
|
13/05/2023
|
BASANTI
|
1714003041WL001021
|
BASANTI
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-041-002/163
(KATHOOTIYA)
|
1714003041NRG24130520230026948
|
13/05/2023
|
munni
|
1714003041WL001021
|
munni
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
munni
|
BANK OF BARODA(606985)
|
|
208
|
SOHAGPUR
|
MP-14-003-041-002/163
(KATHOOTIYA)
|
1714003041NRG24130520230026947
|
13/05/2023
|
suksen
|
1714003041WL001021
|
suksen
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
suksen
|
BANK OF BARODA(606985)
|
|
209
|
SOHAGPUR
|
MP-14-003-041-002/165-A
(KATHOOTIYA)
|
1714003041NRG24130520230026949
|
13/05/2023
|
katku
|
1714003041WL001021
|
katku
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
katku
|
BANK OF BARODA(606985)
|
|
210
|
SOHAGPUR
|
MP-14-003-041-002/165-B
(KATHOOTIYA)
|
1714003041NRG24130520230026950
|
13/05/2023
|
Ramkumar baiga
|
1714003041WL001021
|
Ramkumar baiga
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-14-003-041-002/222
(KATHOOTIYA)
|
1714003041NRG24130520230026953
|
13/05/2023
|
JAGGU
|
1714003041WL001021
|
JAGGU
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-041-002/268
(KATHOOTIYA)
|
1714003041NRG24130520230026954
|
13/05/2023
|
bhemsen
|
1714003041WL001021
|
bhemsen
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
bhemsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SOHAGPUR
|
MP-14-003-041-002/269
(KATHOOTIYA)
|
1714003041NRG24130520230026955
|
13/05/2023
|
hanumaan
|
1714003041WL001021
|
hanumaan
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
hanumaan
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-041-002/270
(KATHOOTIYA)
|
1714003041NRG24130520230026956
|
13/05/2023
|
acchelal
|
1714003041WL001021
|
acchelal
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-14-003-041-002/271
(KATHOOTIYA)
|
1714003041NRG24130520230026958
|
13/05/2023
|
deepa
|
1714003041WL001021
|
deepa
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-041-002/271
(KATHOOTIYA)
|
1714003041NRG24130520230026959
|
13/05/2023
|
jitendra
|
1714003041WL001021
|
jitendra
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-041-002/271
(KATHOOTIYA)
|
1714003041NRG24130520230026957
|
13/05/2023
|
suresh
|
1714003041WL001021
|
suresh
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-041-002/294-A
(KATHOOTIYA)
|
1714003041NRG24130520230026962
|
13/05/2023
|
RAMBAI
|
1714003041WL001021
|
RAMBAI
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-041-002/294-A
(KATHOOTIYA)
|
1714003041NRG24130520230026961
|
13/05/2023
|
ROUNA
|
1714003041WL001021
|
ROUNA
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
ROUNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-14-003-041-002/296
(KATHOOTIYA)
|
1714003041NRG24130520230026963
|
13/05/2023
|
LALA
|
1714003041WL001021
|
LALA
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-14-003-041-002/300-B
(KATHOOTIYA)
|
1714003041NRG24130520230026965
|
13/05/2023
|
AASHOK
|
1714003041WL001021
|
AASHOK
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
AASHOK
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-14-003-041-002/300-B
(KATHOOTIYA)
|
1714003041NRG24130520230026964
|
13/05/2023
|
RAAJNANDNI
|
1714003041WL001021
|
RAAJNANDNI
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
RAAJNANDNI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SOHAGPUR
|
MP-14-003-041-002/36
(KATHOOTIYA)
|
1714003041NRG24130520230026966
|
13/05/2023
|
poonam
|
1714003041WL001021
|
poonam
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
224
|
SOHAGPUR
|
MP-14-003-041-002/44-A
(KATHOOTIYA)
|
1714003041NRG24130520230026967
|
13/05/2023
|
balram
|
1714003041WL001021
|
balram
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-14-003-041-002/56-A
(KATHOOTIYA)
|
1714003041NRG24130520230026971
|
13/05/2023
|
CHAUBEE
|
1714003041WL001021
|
CHAUBEE
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
CHAUBEE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-14-003-041-002/63-A
(KATHOOTIYA)
|
1714003041NRG24130520230026972
|
13/05/2023
|
Dauva kol
|
1714003041WL001021
|
Dauva kol
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Dauvakol
|
BANK OF BARODA(606985)
|
|
227
|
SOHAGPUR
|
MP-14-003-041-002/63-A
(KATHOOTIYA)
|
1714003041NRG24130520230026973
|
13/05/2023
|
Hiriya kol
|
1714003041WL001021
|
Hiriya kol
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Hiriyakol
|
STATE BANK OF INDIA(508548)
|
|
228
|
SOHAGPUR
|
MP-14-003-061-001/179-A
(PATAKAI)
|
1714003061NRG24130520230027192
|
13/05/2023
|
rupvati
|
1714003061WL001029
|
rupvati
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-14-003-061-001/236-A
(PATAKAI)
|
1714003061NRG24130520230027202
|
13/05/2023
|
Manohar
|
1714003061WL001029
|
Manohar
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106339892
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75210
|
75210
|
|
|
|
|
|
|
|
|
230
|
SOHAGPUR
|
MP-14-003-061-001/316-A
(PATAKAI)
|
1714003061NRG24130520230027811
|
13/05/2023
|
NAGENDRA
|
1714003061WL001047
|
NAGENDRA
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
SOHAGPUR
|
MP-14-003-061-001/78-A
(PATAKAI)
|
1714003061NRG24130520230027886
|
13/05/2023
|
nanbai
|
1714003061WL001048
|
nanbai
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
232
|
SOHAGPUR
|
MP-14-003-041-001/12-B
(KATHOOTIYA)
|
1714003041NRG24130520230026856
|
13/05/2023
|
premlal
|
1714003041WL001021
|
premlal
|
00415
|
SBIN0010533
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
233
|
SOHAGPUR
|
MP-14-003-061-001/327-A
(PATAKAI)
|
1714003061NRG24130520230027816
|
13/05/2023
|
RAJKUMARI
|
1714003061WL001047
|
RAJKUMARI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106339892
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
234
|
SOHAGPUR
|
MP-14-003-041-001/197-C
(KATHOOTIYA)
|
1714003041NRG24130520230026839
|
13/05/2023
|
MADHAV
|
1714003041WL001020
|
MADHAV
|
00468
|
UBIN0536431
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
MADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
235
|
SOHAGPUR
|
MP-14-003-041-001/100
(KATHOOTIYA)
|
1714003041NRG24130520230026826
|
13/05/2023
|
maiku kol
|
1714003041WL001020
|
maiku kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
maikukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SOHAGPUR
|
MP-14-003-041-001/136
(KATHOOTIYA)
|
1714003041NRG24130520230026827
|
13/05/2023
|
DHANNOO Urf DHANMATI
|
1714003041WL001020
|
DHANNOO Urf DHANMATI
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
DHANNOOUrfDHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SOHAGPUR
|
MP-14-003-041-001/233
(KATHOOTIYA)
|
1714003041NRG24130520230026872
|
13/05/2023
|
tershi
|
1714003041WL001021
|
tershi
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
tershi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SOHAGPUR
|
MP-14-003-041-001/27
(KATHOOTIYA)
|
1714003041NRG24130520230026876
|
13/05/2023
|
RAMBISHAL
|
1714003041WL001021
|
RAMBISHAL
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
RAMBISHAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-14-003-041-001/29-A
(KATHOOTIYA)
|
1714003041NRG24130520230026843
|
13/05/2023
|
umesh
|
1714003041WL001020
|
umesh
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOHAGPUR
|
MP-14-003-041-001/483-A
(KATHOOTIYA)
|
1714003041NRG24130520230026881
|
13/05/2023
|
chanda
|
1714003041WL001021
|
chanda
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-14-003-041-001/483-A
(KATHOOTIYA)
|
1714003041NRG24130520230026880
|
13/05/2023
|
rammilan
|
1714003041WL001021
|
rammilan
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SOHAGPUR
|
MP-14-003-041-001/506
(KATHOOTIYA)
|
1714003041NRG24130520230026885
|
13/05/2023
|
RAMBAI
|
1714003041WL001021
|
RAMBAI
|
00697
|
BKID0MG1516
|
798
|
798
|
Processed
|
02/06/2023
|
|
106339892
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOHAGPUR
|
MP-14-003-041-001/507
(KATHOOTIYA)
|
1714003041NRG24130520230026887
|
13/05/2023
|
meera
|
1714003041WL001021
|
meera
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SOHAGPUR
|
MP-14-003-041-001/507
(KATHOOTIYA)
|
1714003041NRG24130520230026886
|
13/05/2023
|
ramesh kol
|
1714003041WL001021
|
ramesh kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
rameshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SOHAGPUR
|
MP-14-003-041-001/528
(KATHOOTIYA)
|
1714003041NRG24130520230026895
|
13/05/2023
|
Sumantri
|
1714003041WL001021
|
Sumantri
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Sumantri
|
BANK OF BARODA(606985)
|
|
246
|
SOHAGPUR
|
MP-14-003-041-001/529
(KATHOOTIYA)
|
1714003041NRG24130520230026897
|
13/05/2023
|
Ramni
|
1714003041WL001021
|
Ramni
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Ramni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SOHAGPUR
|
MP-14-003-041-001/534
(KATHOOTIYA)
|
1714003041NRG24130520230026899
|
13/05/2023
|
shyamvati kol
|
1714003041WL001021
|
shyamvati kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-14-003-041-001/541
(KATHOOTIYA)
|
1714003041NRG24130520230026903
|
13/05/2023
|
anita kol
|
1714003041WL001021
|
anita kol
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
106339892
|
|
anitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SOHAGPUR
|
MP-14-003-041-001/541
(KATHOOTIYA)
|
1714003041NRG24130520230026904
|
13/05/2023
|
ramrahish kol
|
1714003041WL001021
|
ramrahish kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramrahishkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SOHAGPUR
|
MP-14-003-041-001/544
(KATHOOTIYA)
|
1714003041NRG24130520230026906
|
13/05/2023
|
lilavati
|
1714003041WL001021
|
lilavati
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
lilavati
|
BANK OF BARODA(606985)
|
|
251
|
SOHAGPUR
|
MP-14-003-041-001/578
(KATHOOTIYA)
|
1714003041NRG24130520230026914
|
13/05/2023
|
chotkun kol
|
1714003041WL001021
|
chotkun kol
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
106339892
|
|
chotkunkol
|
STATE BANK OF INDIA(508548)
|
|
252
|
SOHAGPUR
|
MP-14-003-041-001/588
(KATHOOTIYA)
|
1714003041NRG24130520230026920
|
13/05/2023
|
kamlesh kol
|
1714003041WL001021
|
kamlesh kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOHAGPUR
|
MP-14-003-041-001/588
(KATHOOTIYA)
|
1714003041NRG24130520230026921
|
13/05/2023
|
sushila kol
|
1714003041WL001021
|
sushila kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
sushilakol
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-14-003-041-001/613
(KATHOOTIYA)
|
1714003041NRG24130520230026933
|
13/05/2023
|
devki kol
|
1714003041WL001021
|
devki kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
devkikol
|
STATE BANK OF INDIA(508548)
|
|
255
|
SOHAGPUR
|
MP-14-003-041-001/613
(KATHOOTIYA)
|
1714003041NRG24130520230026932
|
13/05/2023
|
lalla kol
|
1714003041WL001021
|
lalla kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
lallakol
|
STATE BANK OF INDIA(508548)
|
|
256
|
SOHAGPUR
|
MP-14-003-041-001/66
(KATHOOTIYA)
|
1714003041NRG24130520230026847
|
13/05/2023
|
pyarelal
|
1714003041WL001020
|
pyarelal
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
pyarelal
|
UCO BANK(607066)
|
|
257
|
SOHAGPUR
|
MP-14-003-041-001/81-A
(KATHOOTIYA)
|
1714003041NRG24130520230026939
|
13/05/2023
|
BULLA
|
1714003041WL001021
|
BULLA
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
BULLA
|
STATE BANK OF INDIA(508548)
|
|
258
|
SOHAGPUR
|
MP-14-003-041-001/9-B
(KATHOOTIYA)
|
1714003041NRG24130520230026848
|
13/05/2023
|
ramrheesh
|
1714003041WL001020
|
ramrheesh
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
ramrheesh
|
STATE BANK OF INDIA(508548)
|
|
259
|
SOHAGPUR
|
MP-14-003-041-002/161
(KATHOOTIYA)
|
1714003041NRG24130520230026943
|
13/05/2023
|
TIHAROO
|
1714003041WL001021
|
TIHAROO
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
TIHAROO
|
STATE BANK OF INDIA(508548)
|
|
260
|
SOHAGPUR
|
MP-14-003-041-002/161-A
(KATHOOTIYA)
|
1714003041NRG24130520230026945
|
13/05/2023
|
babulal kol
|
1714003041WL001021
|
babulal kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
|
261
|
SOHAGPUR
|
MP-14-003-041-002/218
(KATHOOTIYA)
|
1714003041NRG24130520230026951
|
13/05/2023
|
shyamkala
|
1714003041WL001021
|
shyamkala
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
shyamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SOHAGPUR
|
MP-14-003-041-002/56-A
(KATHOOTIYA)
|
1714003041NRG24130520230026970
|
13/05/2023
|
RAMPRASAD
|
1714003041WL001021
|
RAMPRASAD
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
263
|
SOHAGPUR
|
MP-14-003-041-002/71
(KATHOOTIYA)
|
1714003041NRG24130520230026974
|
13/05/2023
|
Dauaa
|
1714003041WL001021
|
Dauaa
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Dauaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36654
|
36654
|
|
|
|
|
|
|
|
|
264
|
SOHAGPUR
|
MP-14-003-012-002/115
(BIJOURI)
|
1714003012NRG24130520230026788
|
13/05/2023
|
Ramakant yadav
|
1714003012WL001016
|
Ramakant yadav
|
00697
|
BKID0MG1519
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106339892
|
|
Ramakantyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
265
|
SOHAGPUR
|
MP-14-003-041-001/101-A
(KATHOOTIYA)
|
1714003041NRG24130520230026853
|
13/05/2023
|
amasiya
|
1714003041WL001021
|
amasiya
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
266
|
SOHAGPUR
|
MP-14-003-041-001/166-A
(KATHOOTIYA)
|
1714003041NRG24130520230026860
|
13/05/2023
|
Manoj
|
1714003041WL001021
|
Manoj
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SOHAGPUR
|
MP-14-003-041-001/488
(KATHOOTIYA)
|
1714003041NRG24130520230026882
|
13/05/2023
|
syamvati
|
1714003041WL001021
|
syamvati
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
syamvati
|
BANK OF BARODA(606985)
|
|
268
|
SOHAGPUR
|
MP-14-003-041-001/511
(KATHOOTIYA)
|
1714003041NRG24130520230026889
|
13/05/2023
|
sankar
|
1714003041WL001021
|
sankar
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
106339892
|
|
sankar
|
BANK OF BARODA(606985)
|
|
269
|
SOHAGPUR
|
MP-14-003-041-001/518-A
(KATHOOTIYA)
|
1714003041NRG24130520230026890
|
13/05/2023
|
virdesh
|
1714003041WL001021
|
virdesh
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
virdesh
|
BANK OF BARODA(606985)
|
|
270
|
SOHAGPUR
|
MP-14-003-041-001/539-A
(KATHOOTIYA)
|
1714003041NRG24130520230026901
|
13/05/2023
|
BHANMATI
|
1714003041WL001021
|
BHANMATI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SOHAGPUR
|
MP-14-003-041-001/539-A
(KATHOOTIYA)
|
1714003041NRG24130520230026900
|
13/05/2023
|
naresh
|
1714003041WL001021
|
naresh
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
272
|
SOHAGPUR
|
MP-14-003-061-001/138-B
(PATAKAI)
|
1714003061NRG24130520230027843
|
13/05/2023
|
Ramesh
|
1714003061WL001048
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339892
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9834
|
9834
|
|
|
|
|
|
|
|
|
273
|
SOHAGPUR
|
MP-14-003-041-001/182-D
(KATHOOTIYA)
|
1714003041NRG24130520230026864
|
13/05/2023
|
ANITA
|
1714003041WL001021
|
ANITA
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
02/06/2023
|
|
106339892
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328704
|
328704
|
|
|
|
|
|
|
|