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-14-003-074-001/204-C (UDHIYA)
|
1714003074NRG24180620230138298
|
18/06/2023
|
USHA KEWAT
|
1714003074WL005048
|
USHA KEWAT
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
USHAKEWAT
|
BANK OF BARODA(606985)
|
2
|
SOHAGPUR
|
MP-14-003-074-001/204-C (UDHIYA)
|
1714003074NRG24180620230138296
|
18/06/2023
|
USHA KEWAT
|
1714003074WL005048
|
USHA KEWAT
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
USHAKEWAT
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-074-001/237-A (UDHIYA)
|
1714003074NRG24180620230138302
|
18/06/2023
|
Suneeta
|
1714003074WL005048
|
Suneeta
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
Suneeta
|
BANK OF BARODA(606985)
|
4
|
SOHAGPUR
|
MP-14-003-074-001/237-A (UDHIYA)
|
1714003074NRG24180620230138301
|
18/06/2023
|
Suneeta
|
1714003074WL005048
|
Suneeta
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
Suneeta
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-074-001/237-D (UDHIYA)
|
1714003074NRG24180620230138303
|
18/06/2023
|
PREMIYA BAIGA
|
1714003074WL005048
|
PREMIYA BAIGA
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
PREMIYABAIGA
|
BANK OF BARODA(606985)
|
6
|
SOHAGPUR
|
MP-14-003-074-001/38 (UDHIYA)
|
1714003074NRG24180620230138320
|
18/06/2023
|
Mohni Baiga
|
1714003074WL005048
|
Mohni Baiga
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
MohniBaiga
|
STATE BANK OF INDIA(508548)
|
7
|
SOHAGPUR
|
MP-14-003-074-001/38 (UDHIYA)
|
1714003074NRG24180620230138322
|
18/06/2023
|
Mohni Baiga
|
1714003074WL005048
|
Mohni Baiga
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
MohniBaiga
|
STATE BANK OF INDIA(508548)
|
8
|
SOHAGPUR
|
MP-14-003-074-001/38-A (UDHIYA)
|
1714003074NRG24180620230138323
|
18/06/2023
|
GUDDI BAIGA
|
1714003074WL005048
|
GUDDI BAIGA
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
GUDDIBAIGA
|
BANK OF BARODA(606985)
|
9
|
SOHAGPUR
|
MP-14-003-074-001/38-A (UDHIYA)
|
1714003074NRG24180620230138325
|
18/06/2023
|
GUDDI BAIGA
|
1714003074WL005048
|
GUDDI BAIGA
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
GUDDIBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-074-001/161 (UDHIYA)
|
1714003074NRG24180620230138282
|
18/06/2023
|
fhulli
|
1714003074WL005048
|
fhulli
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
fhulli
|
BANK OF BARODA(606985)
|
11
|
SOHAGPUR
|
MP-14-003-074-001/199-A (UDHIYA)
|
1714003074NRG24180620230138293
|
18/06/2023
|
NARASU BAIGA
|
1714003074WL005048
|
NARASU BAIGA
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
NARASUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-026-001/240 (GOPALPUR)
|
1714003026NRG24180620230138407
|
18/06/2023
|
Suraj Kahar
|
1714003026WL005053
|
Suraj Kahar
|
00078
|
CNRB0004726
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
515135075
|
|
SurajKahar
|
CANARA BANK(508532)
|
13
|
SOHAGPUR
|
MP-14-003-026-001/299 (GOPALPUR)
|
1714003026NRG24180620230138405
|
18/06/2023
|
Brijesh Tripathi
|
1714003026WL005052
|
Brijesh Tripathi
|
00078
|
CNRB0004726
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
515135075
|
|
BrijeshTripathi
|
STATE BANK OF INDIA(508548)
|
14
|
SOHAGPUR
|
MP-14-003-050-003/52-B (LAKHBARIYA)
|
1714003000NRG24180620230139570
|
18/06/2023
|
GYAN SINGH
|
1714003WL005085
|
GYAN SINGH
|
00078
|
CNRB0004726
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
GYANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-074-001/800 (UDHIYA)
|
1714003074NRG24180620230138396
|
18/06/2023
|
Rinki Yadav
|
1714003074WL005051
|
Rinki Yadav
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135075
|
|
RinkiYadav
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SOHAGPUR
|
MP-14-003-074-001/800 (UDHIYA)
|
1714003074NRG24180620230138399
|
18/06/2023
|
Rinki Yadav
|
1714003074WL005051
|
Rinki Yadav
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135075
|
|
RinkiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-019-002/147 (CHUNIA)
|
1714003000NRG24160620230133561
|
18/06/2023
|
ramdayal patel
|
1714003WL004891
|
ramdayal patel
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
ramdayalpatel
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SOHAGPUR
|
MP-14-003-074-001/294-B (UDHIYA)
|
1714003074NRG24180620230138311
|
18/06/2023
|
suneel
|
1714003074WL005048
|
suneel
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
suneel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-019-001/121 (CHUNIA)
|
1714003000NRG24160620230133531
|
18/06/2023
|
moliya baiga
|
1714003WL004890
|
moliya baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
moliyabaiga
|
INDIAN BANK(607105)
|
20
|
SOHAGPUR
|
MP-14-003-019-001/121 (CHUNIA)
|
1714003000NRG24160620230133530
|
18/06/2023
|
mukesh baiga
|
1714003WL004890
|
mukesh baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
mukeshbaiga
|
INDIAN BANK(607105)
|
21
|
SOHAGPUR
|
MP-14-003-019-001/177 (CHUNIA)
|
1714003000NRG24160620230133551
|
18/06/2023
|
bhudsen
|
1714003WL004891
|
bhudsen
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
bhudsen
|
INDIAN BANK(607105)
|
22
|
SOHAGPUR
|
MP-14-003-019-001/177 (CHUNIA)
|
1714003000NRG24160620230133552
|
18/06/2023
|
urmila
|
1714003WL004891
|
urmila
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
urmila
|
INDIAN BANK(607105)
|
23
|
SOHAGPUR
|
MP-14-003-019-001/195-A (CHUNIA)
|
1714003000NRG24160620230133534
|
18/06/2023
|
Shayamkali patel
|
1714003WL004890
|
Shayamkali patel
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
Shayamkalipatel
|
INDIAN BANK(607105)
|
24
|
SOHAGPUR
|
MP-14-003-019-001/27 (CHUNIA)
|
1714003000NRG24160620230133536
|
18/06/2023
|
hamesha
|
1714003WL004890
|
hamesha
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
hamesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SOHAGPUR
|
MP-14-003-019-001/27 (CHUNIA)
|
1714003000NRG24160620230133535
|
18/06/2023
|
premchand
|
1714003WL004890
|
premchand
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
premchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
SOHAGPUR
|
MP-14-003-019-001/53 (CHUNIA)
|
1714003000NRG24160620230133554
|
18/06/2023
|
munaa
|
1714003WL004891
|
munaa
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
munaa
|
INDIAN BANK(607105)
|
27
|
SOHAGPUR
|
MP-14-003-019-001/53 (CHUNIA)
|
1714003000NRG24160620230133555
|
18/06/2023
|
ramun
|
1714003WL004891
|
ramun
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
ramun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SOHAGPUR
|
MP-14-003-019-001/53-A (CHUNIA)
|
1714003000NRG24160620230133538
|
18/06/2023
|
isavati baiga
|
1714003WL004890
|
isavati baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
isavatibaiga
|
INDIAN BANK(607105)
|
29
|
SOHAGPUR
|
MP-14-003-019-001/53-A (CHUNIA)
|
1714003000NRG24160620230133537
|
18/06/2023
|
premlal baiga
|
1714003WL004890
|
premlal baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
premlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
SOHAGPUR
|
MP-14-003-019-002/148 (CHUNIA)
|
1714003000NRG24160620230133539
|
18/06/2023
|
gotti patel
|
1714003WL004890
|
gotti patel
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
gottipatel
|
BANK OF BARODA(606985)
|
31
|
SOHAGPUR
|
MP-14-003-019-002/148 (CHUNIA)
|
1714003000NRG24160620230133562
|
18/06/2023
|
ramkumar
|
1714003WL004891
|
ramkumar
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
32
|
SOHAGPUR
|
MP-14-003-019-002/150 (CHUNIA)
|
1714003000NRG24160620230133540
|
18/06/2023
|
vishni
|
1714003WL004890
|
vishni
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
vishni
|
INDIAN BANK(607105)
|
33
|
SOHAGPUR
|
MP-14-003-019-002/172 (CHUNIA)
|
1714003000NRG24160620230133563
|
18/06/2023
|
kesvdhyal
|
1714003WL004891
|
kesvdhyal
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
kesvdhyal
|
INDIAN BANK(607105)
|
34
|
SOHAGPUR
|
MP-14-003-019-002/186-A (CHUNIA)
|
1714003000NRG24160620230133564
|
18/06/2023
|
manoj
|
1714003WL004891
|
manoj
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
manoj
|
CANARA BANK(508532)
|
35
|
SOHAGPUR
|
MP-14-003-019-002/187-B (CHUNIA)
|
1714003000NRG24160620230133565
|
18/06/2023
|
lalu
|
1714003WL004891
|
lalu
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
lalu
|
INDIAN BANK(607105)
|
36
|
SOHAGPUR
|
MP-14-003-019-002/187-C (CHUNIA)
|
1714003000NRG24160620230133541
|
18/06/2023
|
Fattelal patel
|
1714003WL004890
|
Fattelal patel
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
Fattelalpatel
|
INDIAN BANK(607105)
|
37
|
SOHAGPUR
|
MP-14-003-019-002/20-C (CHUNIA)
|
1714003000NRG24160620230133543
|
18/06/2023
|
anjali baiga
|
1714003WL004890
|
anjali baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
anjalibaiga
|
INDUSIND BANK(607189)
|
38
|
SOHAGPUR
|
MP-14-003-019-002/20-C (CHUNIA)
|
1714003000NRG24160620230133542
|
18/06/2023
|
heeramani
|
1714003WL004890
|
heeramani
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
heeramani
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SOHAGPUR
|
MP-14-003-019-002/224-A (CHUNIA)
|
1714003000NRG24160620230133544
|
18/06/2023
|
Shivlal
|
1714003WL004890
|
Shivlal
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
Shivlal
|
INDIAN BANK(607105)
|
40
|
SOHAGPUR
|
MP-14-003-019-002/224-A (CHUNIA)
|
1714003000NRG24160620230133545
|
18/06/2023
|
usha
|
1714003WL004890
|
usha
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
usha
|
INDIAN BANK(607105)
|
41
|
SOHAGPUR
|
MP-14-003-019-002/24-A (CHUNIA)
|
1714003000NRG24160620230133546
|
18/06/2023
|
Bhuru
|
1714003WL004890
|
Bhuru
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
Bhuru
|
INDIAN BANK(607105)
|
42
|
SOHAGPUR
|
MP-14-003-019-002/27 (CHUNIA)
|
1714003000NRG24160620230133548
|
18/06/2023
|
jamuni
|
1714003WL004890
|
jamuni
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
jamuni
|
INDIAN BANK(607105)
|
43
|
SOHAGPUR
|
MP-14-003-019-002/27 (CHUNIA)
|
1714003000NRG24160620230133547
|
18/06/2023
|
rajnu
|
1714003WL004890
|
rajnu
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
rajnu
|
INDIAN BANK(607105)
|
44
|
SOHAGPUR
|
MP-14-003-019-002/55 (CHUNIA)
|
1714003000NRG24160620230133550
|
18/06/2023
|
kemalbai
|
1714003WL004890
|
kemalbai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
kemalbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-074-001/204-C (UDHIYA)
|
1714003074NRG24180620230138295
|
18/06/2023
|
SHYAMLAL KEWAT
|
1714003074WL005048
|
SHYAMLAL KEWAT
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
SHYAMLALKEWAT
|
BANK OF BARODA(606985)
|
46
|
SOHAGPUR
|
MP-14-003-074-001/204-C (UDHIYA)
|
1714003074NRG24180620230138297
|
18/06/2023
|
SHYAMLAL KEWAT
|
1714003074WL005048
|
SHYAMLAL KEWAT
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
SHYAMLALKEWAT
|
BANK OF BARODA(606985)
|
47
|
SOHAGPUR
|
MP-14-003-074-001/425 (UDHIYA)
|
1714003074NRG24180620230138393
|
18/06/2023
|
MAIKI CHOUDHARI
|
1714003074WL005051
|
MAIKI CHOUDHARI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135075
|
|
MAIKICHOUDHARI
|
UCO BANK(607066)
|
48
|
SOHAGPUR
|
MP-14-003-074-001/425 (UDHIYA)
|
1714003074NRG24180620230138390
|
18/06/2023
|
MAIKI CHOUDHARI
|
1714003074WL005051
|
MAIKI CHOUDHARI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135075
|
|
MAIKICHOUDHARI
|
UCO BANK(607066)
|
49
|
SOHAGPUR
|
MP-14-003-074-001/800 (UDHIYA)
|
1714003074NRG24180620230138395
|
18/06/2023
|
Rakesh Yadav
|
1714003074WL005051
|
Rakesh Yadav
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135075
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
50
|
SOHAGPUR
|
MP-14-003-074-001/800 (UDHIYA)
|
1714003074NRG24180620230138398
|
18/06/2023
|
Rakesh Yadav
|
1714003074WL005051
|
Rakesh Yadav
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135075
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-074-001/19 (UDHIYA)
|
1714003074NRG24180620230138286
|
18/06/2023
|
CHHAVE BAIGA
|
1714003074WL005048
|
CHHAVE BAIGA
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
CHHAVEBAIGA
|
STATE BANK OF INDIA(508548)
|
52
|
SOHAGPUR
|
MP-14-003-074-001/19 (UDHIYA)
|
1714003074NRG24180620230138284
|
18/06/2023
|
CHHAVE BAIGA
|
1714003074WL005048
|
CHHAVE BAIGA
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
CHHAVEBAIGA
|
STATE BANK OF INDIA(508548)
|
53
|
SOHAGPUR
|
MP-14-003-074-001/36 (UDHIYA)
|
1714003074NRG24180620230138317
|
18/06/2023
|
Golla Baiga
|
1714003074WL005048
|
Golla Baiga
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
GollaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-026-001/104 (GOPALPUR)
|
1714003026NRG24180620230138406
|
18/06/2023
|
santi
|
1714003026WL005053
|
santi
|
00415
|
SBIN0007223
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
515135075
|
|
santi
|
STATE BANK OF INDIA(508548)
|
55
|
SOHAGPUR
|
MP-14-003-026-001/106-A (GOPALPUR)
|
1714003026NRG24180620230138402
|
18/06/2023
|
bela
|
1714003026WL005052
|
bela
|
00415
|
SBIN0007223
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
515135075
|
|
bela
|
STATE BANK OF INDIA(508548)
|
56
|
SOHAGPUR
|
MP-14-003-026-001/106-A (GOPALPUR)
|
1714003026NRG24180620230138401
|
18/06/2023
|
Raghavdas
|
1714003026WL005052
|
Raghavdas
|
00415
|
SBIN0007223
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
515135075
|
|
Raghavdas
|
STATE BANK OF INDIA(508548)
|
57
|
SOHAGPUR
|
MP-14-003-026-001/291 (GOPALPUR)
|
1714003026NRG24180620230138408
|
18/06/2023
|
Prakash Kumar kahar
|
1714003026WL005053
|
Prakash Kumar kahar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135075
|
|
PrakashKumarkahar
|
STATE BANK OF INDIA(508548)
|
58
|
SOHAGPUR
|
MP-14-003-026-001/302 (GOPALPUR)
|
1714003026NRG24180620230138409
|
18/06/2023
|
SUNEEL KAHAR
|
1714003026WL005053
|
SUNEEL KAHAR
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135075
|
|
SUNEELKAHAR
|
STATE BANK OF INDIA(508548)
|
59
|
SOHAGPUR
|
MP-14-003-074-001/199-A (UDHIYA)
|
1714003074NRG24180620230138294
|
18/06/2023
|
PARWATI BAIGA
|
1714003074WL005048
|
PARWATI BAIGA
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
PARWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
60
|
SOHAGPUR
|
MP-14-003-074-001/199-A (UDHIYA)
|
1714003074NRG24180620230138292
|
18/06/2023
|
PARWATI BAIGA
|
1714003074WL005048
|
PARWATI BAIGA
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
PARWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
61
|
SOHAGPUR
|
MP-14-003-074-001/243 (UDHIYA)
|
1714003074NRG24180620230138304
|
18/06/2023
|
nanthu
|
1714003074WL005048
|
nanthu
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
nanthu
|
BANK OF BARODA(606985)
|
62
|
SOHAGPUR
|
MP-14-003-074-001/283 (UDHIYA)
|
1714003074NRG24180620230138306
|
18/06/2023
|
NEERAJ KEWAT
|
1714003074WL005048
|
NEERAJ KEWAT
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
NEERAJKEWAT
|
STATE BANK OF INDIA(508548)
|
63
|
SOHAGPUR
|
MP-14-003-074-001/284-C (UDHIYA)
|
1714003074NRG24180620230138308
|
18/06/2023
|
VIJAY KEWAT
|
1714003074WL005048
|
VIJAY KEWAT
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
VIJAYKEWAT
|
BANK OF BARODA(606985)
|
64
|
SOHAGPUR
|
MP-14-003-074-001/294-B (UDHIYA)
|
1714003074NRG24180620230138312
|
18/06/2023
|
SARASWATI KEWAT
|
1714003074WL005048
|
SARASWATI KEWAT
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
SARASWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
65
|
SOHAGPUR
|
MP-14-003-074-001/418 (UDHIYA)
|
1714003074NRG24180620230138330
|
18/06/2023
|
GAYA YADAV
|
1714003074WL005048
|
GAYA YADAV
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
GAYAYADAV
|
STATE BANK OF INDIA(508548)
|
66
|
SOHAGPUR
|
MP-14-003-074-001/418 (UDHIYA)
|
1714003074NRG24180620230138328
|
18/06/2023
|
GAYA YADAV
|
1714003074WL005048
|
GAYA YADAV
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
GAYAYADAV
|
STATE BANK OF INDIA(508548)
|
67
|
SOHAGPUR
|
MP-14-003-074-001/425 (UDHIYA)
|
1714003074NRG24180620230138389
|
18/06/2023
|
MUKESH CHOUDHARI
|
1714003074WL005051
|
MUKESH CHOUDHARI
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135075
|
|
MUKESHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
68
|
SOHAGPUR
|
MP-14-003-074-001/425 (UDHIYA)
|
1714003074NRG24180620230138392
|
18/06/2023
|
MUKESH CHOUDHARI
|
1714003074WL005051
|
MUKESH CHOUDHARI
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515135075
|
|
MUKESHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
69
|
SOHAGPUR
|
MP-14-003-074-001/763 (UDHIYA)
|
1714003074NRG24180620230138332
|
18/06/2023
|
UMA YADAV
|
1714003074WL005048
|
UMA YADAV
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
UMAYADAV
|
STATE BANK OF INDIA(508548)
|
70
|
SOHAGPUR
|
MP-14-003-074-001/787 (UDHIYA)
|
1714003074NRG24180620230138228
|
18/06/2023
|
Vijay Singh
|
1714003074WL005042
|
Vijay Singh
|
00415
|
SBIN0007223
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
515135075
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
71
|
SOHAGPUR
|
MP-14-003-074-001/799 (UDHIYA)
|
1714003074NRG24180620230138229
|
18/06/2023
|
Parvati Gond
|
1714003074WL005042
|
Parvati Gond
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135075
|
|
ParvatiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22820
|
22820
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-050-003/103-B (LAKHBARIYA)
|
1714003000NRG24180620230139557
|
18/06/2023
|
nohara bati
|
1714003WL005085
|
nohara bati
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
noharabati
|
STATE BANK OF INDIA(508548)
|
73
|
SOHAGPUR
|
MP-14-003-050-003/108 (LAKHBARIYA)
|
1714003000NRG24180620230139558
|
18/06/2023
|
sakuntala
|
1714003WL005085
|
sakuntala
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
74
|
SOHAGPUR
|
MP-14-003-050-003/14 (LAKHBARIYA)
|
1714003000NRG24180620230139559
|
18/06/2023
|
dhanmat bai singh
|
1714003WL005085
|
dhanmat bai singh
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
dhanmatbaisingh
|
STATE BANK OF INDIA(508548)
|
75
|
SOHAGPUR
|
MP-14-003-050-003/21-A (LAKHBARIYA)
|
1714003000NRG24180620230139561
|
18/06/2023
|
babli
|
1714003WL005085
|
babli
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
babli
|
STATE BANK OF INDIA(508548)
|
76
|
SOHAGPUR
|
MP-14-003-050-003/21-A (LAKHBARIYA)
|
1714003000NRG24180620230139560
|
18/06/2023
|
paras ram singh
|
1714003WL005085
|
paras ram singh
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
parasramsingh
|
STATE BANK OF INDIA(508548)
|
77
|
SOHAGPUR
|
MP-14-003-050-003/30 (LAKHBARIYA)
|
1714003000NRG24180620230139562
|
18/06/2023
|
vimla
|
1714003WL005085
|
vimla
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
78
|
SOHAGPUR
|
MP-14-003-050-003/36-A (LAKHBARIYA)
|
1714003000NRG24180620230139563
|
18/06/2023
|
phoolbai
|
1714003WL005085
|
phoolbai
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
79
|
SOHAGPUR
|
MP-14-003-050-003/4 (LAKHBARIYA)
|
1714003000NRG24180620230139564
|
18/06/2023
|
Dasselal
|
1714003WL005085
|
Dasselal
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
Dasselal
|
STATE BANK OF INDIA(508548)
|
80
|
SOHAGPUR
|
MP-14-003-050-003/4 (LAKHBARIYA)
|
1714003000NRG24180620230139565
|
18/06/2023
|
Mithla Bai
|
1714003WL005085
|
Mithla Bai
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
MithlaBai
|
STATE BANK OF INDIA(508548)
|
81
|
SOHAGPUR
|
MP-14-003-050-003/45 (LAKHBARIYA)
|
1714003000NRG24180620230139567
|
18/06/2023
|
Phoolmati
|
1714003WL005085
|
Phoolmati
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
82
|
SOHAGPUR
|
MP-14-003-050-003/45 (LAKHBARIYA)
|
1714003000NRG24180620230139566
|
18/06/2023
|
Uttan
|
1714003WL005085
|
Uttan
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
Uttan
|
STATE BANK OF INDIA(508548)
|
83
|
SOHAGPUR
|
MP-14-003-050-003/49 (LAKHBARIYA)
|
1714003000NRG24180620230139568
|
18/06/2023
|
Sunta Bai
|
1714003WL005085
|
Sunta Bai
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
SuntaBai
|
STATE BANK OF INDIA(508548)
|
84
|
SOHAGPUR
|
MP-14-003-050-003/52 (LAKHBARIYA)
|
1714003000NRG24180620230139569
|
18/06/2023
|
amratlal
|
1714003WL005085
|
amratlal
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
85
|
SOHAGPUR
|
MP-14-003-050-003/65-B (LAKHBARIYA)
|
1714003000NRG24180620230139571
|
18/06/2023
|
ramprasad
|
1714003WL005085
|
ramprasad
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
86
|
SOHAGPUR
|
MP-14-003-050-003/66 (LAKHBARIYA)
|
1714003000NRG24180620230139572
|
18/06/2023
|
gulmasa
|
1714003WL005085
|
gulmasa
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
gulmasa
|
STATE BANK OF INDIA(508548)
|
87
|
SOHAGPUR
|
MP-14-003-050-003/76 (LAKHBARIYA)
|
1714003000NRG24180620230139573
|
18/06/2023
|
ramvati
|
1714003WL005085
|
ramvati
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
88
|
SOHAGPUR
|
MP-14-003-050-003/76-A (LAKHBARIYA)
|
1714003000NRG24180620230139574
|
18/06/2023
|
dharmdas singh
|
1714003WL005085
|
dharmdas singh
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
dharmdassingh
|
STATE BANK OF INDIA(508548)
|
89
|
SOHAGPUR
|
MP-14-003-050-003/76-A (LAKHBARIYA)
|
1714003000NRG24180620230139575
|
18/06/2023
|
radha
|
1714003WL005085
|
radha
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
radha
|
STATE BANK OF INDIA(508548)
|
90
|
SOHAGPUR
|
MP-14-003-050-003/76-B (LAKHBARIYA)
|
1714003000NRG24180620230139577
|
18/06/2023
|
DEV VATI
|
1714003WL005085
|
DEV VATI
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
91
|
SOHAGPUR
|
MP-14-003-050-003/79 (LAKHBARIYA)
|
1714003000NRG24180620230139578
|
18/06/2023
|
Phool
|
1714003WL005085
|
Phool
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
Phool
|
STATE BANK OF INDIA(508548)
|
92
|
SOHAGPUR
|
MP-14-003-050-003/80 (LAKHBARIYA)
|
1714003000NRG24180620230139579
|
18/06/2023
|
shankarwati singh
|
1714003WL005085
|
shankarwati singh
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
shankarwatisingh
|
STATE BANK OF INDIA(508548)
|
93
|
SOHAGPUR
|
MP-14-003-050-003/80-A (LAKHBARIYA)
|
1714003000NRG24180620230139580
|
18/06/2023
|
aneeta singh
|
1714003WL005085
|
aneeta singh
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
aneetasingh
|
STATE BANK OF INDIA(508548)
|
94
|
SOHAGPUR
|
MP-14-003-050-003/82 (LAKHBARIYA)
|
1714003000NRG24180620230139581
|
18/06/2023
|
hemli
|
1714003WL005085
|
hemli
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
hemli
|
STATE BANK OF INDIA(508548)
|
95
|
SOHAGPUR
|
MP-14-003-050-003/97 (LAKHBARIYA)
|
1714003000NRG24180620230139582
|
18/06/2023
|
baila bai
|
1714003WL005085
|
baila bai
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
23/06/2023
|
|
515135075
|
|
bailabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-074-001/1 (UDHIYA)
|
1714003074NRG24180620230138277
|
18/06/2023
|
janmati
|
1714003074WL005048
|
janmati
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
janmati
|
STATE BANK OF INDIA(508548)
|
97
|
SOHAGPUR
|
MP-14-003-074-001/121 (UDHIYA)
|
1714003074NRG24180620230138278
|
18/06/2023
|
satani
|
1714003074WL005048
|
satani
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
satani
|
STATE BANK OF INDIA(508548)
|
98
|
SOHAGPUR
|
MP-14-003-074-001/122 (UDHIYA)
|
1714003074NRG24180620230138279
|
18/06/2023
|
Chaiti
|
1714003074WL005048
|
Chaiti
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
Chaiti
|
STATE BANK OF INDIA(508548)
|
99
|
SOHAGPUR
|
MP-14-003-074-001/127 (UDHIYA)
|
1714003074NRG24180620230138280
|
18/06/2023
|
BABBU BAIGA
|
1714003074WL005048
|
BABBU BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
BABBUBAIGA
|
BANK OF BARODA(606985)
|
100
|
SOHAGPUR
|
MP-14-003-074-001/127 (UDHIYA)
|
1714003074NRG24180620230138281
|
18/06/2023
|
Bhilli
|
1714003074WL005048
|
Bhilli
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
Bhilli
|
STATE BANK OF INDIA(508548)
|
101
|
SOHAGPUR
|
MP-14-003-074-001/19 (UDHIYA)
|
1714003074NRG24180620230138283
|
18/06/2023
|
KANTOPO BAIGA
|
1714003074WL005048
|
KANTOPO BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
KANTOPOBAIGA
|
STATE BANK OF INDIA(508548)
|
102
|
SOHAGPUR
|
MP-14-003-074-001/19 (UDHIYA)
|
1714003074NRG24180620230138285
|
18/06/2023
|
KANTOPO BAIGA
|
1714003074WL005048
|
KANTOPO BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
KANTOPOBAIGA
|
STATE BANK OF INDIA(508548)
|
103
|
SOHAGPUR
|
MP-14-003-074-001/197 (UDHIYA)
|
1714003074NRG24180620230138287
|
18/06/2023
|
Phoolbai
|
1714003074WL005048
|
Phoolbai
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
104
|
SOHAGPUR
|
MP-14-003-074-001/199 (UDHIYA)
|
1714003074NRG24180620230138289
|
18/06/2023
|
KODDI BAIGA
|
1714003074WL005048
|
KODDI BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
KODDIBAIGA
|
STATE BANK OF INDIA(508548)
|
105
|
SOHAGPUR
|
MP-14-003-074-001/199 (UDHIYA)
|
1714003074NRG24180620230138291
|
18/06/2023
|
KODDI BAIGA
|
1714003074WL005048
|
KODDI BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
KODDIBAIGA
|
STATE BANK OF INDIA(508548)
|
106
|
SOHAGPUR
|
MP-14-003-074-001/199 (UDHIYA)
|
1714003074NRG24180620230138290
|
18/06/2023
|
SOBHANATH BAIGA
|
1714003074WL005048
|
SOBHANATH BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
SOBHANATHBAIGA
|
STATE BANK OF INDIA(508548)
|
107
|
SOHAGPUR
|
MP-14-003-074-001/199 (UDHIYA)
|
1714003074NRG24180620230138288
|
18/06/2023
|
SOBHANATH BAIGA
|
1714003074WL005048
|
SOBHANATH BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
SOBHANATHBAIGA
|
STATE BANK OF INDIA(508548)
|
108
|
SOHAGPUR
|
MP-14-003-074-001/244-B (UDHIYA)
|
1714003074NRG24180620230138305
|
18/06/2023
|
Budan Baiga
|
1714003074WL005048
|
Budan Baiga
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
BudanBaiga
|
STATE BANK OF INDIA(508548)
|
109
|
SOHAGPUR
|
MP-14-003-074-001/284-B (UDHIYA)
|
1714003074NRG24180620230138307
|
18/06/2023
|
GULBASIYA KEWAT
|
1714003074WL005048
|
GULBASIYA KEWAT
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
GULBASIYAKEWAT
|
BANK OF BARODA(606985)
|
110
|
SOHAGPUR
|
MP-14-003-074-001/29 (UDHIYA)
|
1714003074NRG24180620230138310
|
18/06/2023
|
Shivkumar
|
1714003074WL005048
|
Shivkumar
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
111
|
SOHAGPUR
|
MP-14-003-074-001/35 (UDHIYA)
|
1714003074NRG24180620230138316
|
18/06/2023
|
Premlal Baiga
|
1714003074WL005048
|
Premlal Baiga
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
PremlalBaiga
|
STATE BANK OF INDIA(508548)
|
112
|
SOHAGPUR
|
MP-14-003-074-001/35 (UDHIYA)
|
1714003074NRG24180620230138314
|
18/06/2023
|
Premlal Baiga
|
1714003074WL005048
|
Premlal Baiga
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
PremlalBaiga
|
STATE BANK OF INDIA(508548)
|
113
|
SOHAGPUR
|
MP-14-003-074-001/35 (UDHIYA)
|
1714003074NRG24180620230138315
|
18/06/2023
|
Samratiya
|
1714003074WL005048
|
Samratiya
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
Samratiya
|
STATE BANK OF INDIA(508548)
|
114
|
SOHAGPUR
|
MP-14-003-074-001/35 (UDHIYA)
|
1714003074NRG24180620230138313
|
18/06/2023
|
Samratiya
|
1714003074WL005048
|
Samratiya
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
Samratiya
|
STATE BANK OF INDIA(508548)
|
115
|
SOHAGPUR
|
MP-14-003-074-001/36 (UDHIYA)
|
1714003074NRG24180620230138318
|
18/06/2023
|
RATAN BAIGA
|
1714003074WL005048
|
RATAN BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
RATANBAIGA
|
STATE BANK OF INDIA(508548)
|
116
|
SOHAGPUR
|
MP-14-003-074-001/38 (UDHIYA)
|
1714003074NRG24180620230138321
|
18/06/2023
|
BATTU BAIGA
|
1714003074WL005048
|
BATTU BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
BATTUBAIGA
|
STATE BANK OF INDIA(508548)
|
117
|
SOHAGPUR
|
MP-14-003-074-001/38 (UDHIYA)
|
1714003074NRG24180620230138319
|
18/06/2023
|
BATTU BAIGA
|
1714003074WL005048
|
BATTU BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
BATTUBAIGA
|
STATE BANK OF INDIA(508548)
|
118
|
SOHAGPUR
|
MP-14-003-074-001/38-A (UDHIYA)
|
1714003074NRG24180620230138324
|
18/06/2023
|
MUNNA BAIGA
|
1714003074WL005048
|
MUNNA BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
MUNNABAIGA
|
BANK OF BARODA(606985)
|
119
|
SOHAGPUR
|
MP-14-003-074-001/38-A (UDHIYA)
|
1714003074NRG24180620230138326
|
18/06/2023
|
MUNNA BAIGA
|
1714003074WL005048
|
MUNNA BAIGA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
MUNNABAIGA
|
BANK OF BARODA(606985)
|
120
|
SOHAGPUR
|
MP-14-003-074-001/418 (UDHIYA)
|
1714003074NRG24180620230138327
|
18/06/2023
|
gudiya yadav
|
1714003074WL005048
|
gudiya yadav
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
gudiyayadav
|
STATE BANK OF INDIA(508548)
|
121
|
SOHAGPUR
|
MP-14-003-074-001/418 (UDHIYA)
|
1714003074NRG24180620230138329
|
18/06/2023
|
gudiya yadav
|
1714003074WL005048
|
gudiya yadav
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
gudiyayadav
|
STATE BANK OF INDIA(508548)
|
122
|
SOHAGPUR
|
MP-14-003-074-001/72 (UDHIYA)
|
1714003074NRG24180620230138331
|
18/06/2023
|
Paraniya
|
1714003074WL005048
|
Paraniya
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
Paraniya
|
STATE BANK OF INDIA(508548)
|
123
|
SOHAGPUR
|
MP-14-003-074-001/84-A (UDHIYA)
|
1714003074NRG24180620230138333
|
18/06/2023
|
budan
|
1714003074WL005048
|
budan
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
124
|
SOHAGPUR
|
MP-14-003-026-001/120 (GOPALPUR)
|
1714003026NRG24180620230138403
|
18/06/2023
|
AMRIT LAL KOL
|
1714003026WL005052
|
AMRIT LAL KOL
|
00468
|
UBIN0532690
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
515135075
|
|
AMRITLALKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
125
|
SOHAGPUR
|
MP-14-003-019-001/195-A (CHUNIA)
|
1714003000NRG24160620230133533
|
18/06/2023
|
jitendra patel
|
1714003WL004890
|
jitendra patel
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
jitendrapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
126
|
SOHAGPUR
|
MP-14-003-074-001/800 (UDHIYA)
|
1714003074NRG24180620230138397
|
18/06/2023
|
Dayawati Yadav
|
1714003074WL005051
|
Dayawati Yadav
|
00532
|
CBIN0R20002
|
1400
|
1400
|
Rejected
|
23/06/2023
|
|
515135075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
127
|
SOHAGPUR
|
MP-14-003-074-001/800 (UDHIYA)
|
1714003074NRG24180620230138400
|
18/06/2023
|
Dayawati Yadav
|
1714003074WL005051
|
Dayawati Yadav
|
00532
|
CBIN0R20002
|
1400
|
1400
|
Rejected
|
23/06/2023
|
|
515135075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
128
|
SOHAGPUR
|
MP-14-003-019-001/142 (CHUNIA)
|
1714003000NRG24160620230133532
|
18/06/2023
|
ramu
|
1714003WL004890
|
ramu
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135075
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
129
|
SOHAGPUR
|
MP-14-003-026-001/287 (GOPALPUR)
|
1714003026NRG24180620230138404
|
18/06/2023
|
Ramesh Prasad shukla
|
1714003026WL005052
|
Ramesh Prasad shukla
|
00697
|
BKID0MG1524
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
515135075
|
|
RameshPrasadshukla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-14-003-074-001/286 (UDHIYA)
|
1714003074NRG24180620230138309
|
18/06/2023
|
gouri
|
1714003074WL005048
|
gouri
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135075
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124340
|
124340
|
|
|
|
|
|
|
|