|
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-14-003-016-002/55
(CHHATA)
|
1714003016NRG24310320240642316
|
31/03/2024
|
durgesh baiga
|
1714003016WL034074
|
durgesh baiga
|
00045
|
BARB0DHANPU
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
durgeshbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-007-001/184-D
(BARTARA)
|
1714003007NRG24310320240641681
|
31/03/2024
|
akaliya baiga
|
1714003007WL033946
|
akaliya baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
akaliyabaiga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-007-001/24-A
(BARTARA)
|
1714003007NRG24310320240641662
|
31/03/2024
|
saratiya baiga
|
1714003007WL033941
|
saratiya baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
saratiyabaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-007-001/29-A
(BARTARA)
|
1714003007NRG24310320240641658
|
31/03/2024
|
rohit baiga
|
1714003007WL033939
|
rohit baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
rohitbaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-007-001/321-A
(BARTARA)
|
1714003007NRG24310320240641705
|
31/03/2024
|
govinda baiga
|
1714003007WL033959
|
govinda baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
govindabaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-007-001/490-A
(BARTARA)
|
1714003007NRG24310320240641699
|
31/03/2024
|
Maiku Baiga
|
1714003007WL033953
|
Maiku Baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
MaikuBaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-007-001/605-C
(BARTARA)
|
1714003007NRG24310320240641693
|
31/03/2024
|
leela bai baiga
|
1714003007WL033950
|
leela bai baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
leelabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-007-001/711
(BARTARA)
|
1714003007NRG24310320240641708
|
31/03/2024
|
kajal baiga
|
1714003007WL033961
|
kajal baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
kajalbaiga
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-007-001/749
(BARTARA)
|
1714003007NRG24310320240641702
|
31/03/2024
|
Pusauwa Baiga
|
1714003007WL033956
|
Pusauwa Baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
PusauwaBaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-007-001/77-D
(BARTARA)
|
1714003007NRG24310320240641665
|
31/03/2024
|
Shyam Sundar Baiga
|
1714003007WL033941
|
Shyam Sundar Baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
ShyamSundarBaiga
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-007-001/787
(BARTARA)
|
1714003007NRG24310320240641700
|
31/03/2024
|
Sundar Lal Baiga
|
1714003007WL033954
|
Sundar Lal Baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
SundarLalBaiga
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-007-001/793
(BARTARA)
|
1714003007NRG24310320240641703
|
31/03/2024
|
Shani Baiga
|
1714003007WL033957
|
Shani Baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
ShaniBaiga
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-007-001/799
(BARTARA)
|
1714003007NRG24310320240641697
|
31/03/2024
|
Umadatt Baiga
|
1714003007WL033952
|
Umadatt Baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
UmadattBaiga
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-007-001/800
(BARTARA)
|
1714003007NRG24310320240641698
|
31/03/2024
|
Punnu Baiga
|
1714003007WL033952
|
Punnu Baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
PunnuBaiga
|
UNION BANK OF INDIA(508500)
|
|
15
|
SOHAGPUR
|
MP-14-003-015-001/47
(CHATWAI)
|
1714003015NRG24310320240641822
|
31/03/2024
|
terashiya
|
1714003015WL033993
|
terashiya
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618745
|
|
terashiya
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-056-001/138-B
(NARGI)
|
1714003056NRG24310320240642415
|
31/03/2024
|
puniya
|
1714003056WL034106
|
puniya
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
puniya
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-056-001/138-C
(NARGI)
|
1714003056NRG24310320240642361
|
31/03/2024
|
Ganeshiya baiga
|
1714003056WL034088
|
Ganeshiya baiga
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
Ganeshiyabaiga
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-070-001/165-A
(SENDURIBARRY)
|
1714003070NRG24300320240640162
|
31/03/2024
|
MATA DEEN BAIGA
|
1714003070WL033762
|
MATA DEEN BAIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
MATADEENBAIGA
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-070-001/17
(SENDURIBARRY)
|
1714003070NRG24300320240640137
|
31/03/2024
|
rajesh baiga
|
1714003070WL033758
|
rajesh baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
rajeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-070-001/202-A
(SENDURIBARRY)
|
1714003070NRG24300320240640144
|
31/03/2024
|
ratrani baiga
|
1714003070WL033759
|
ratrani baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
ratranibaiga
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-070-001/228-A
(SENDURIBARRY)
|
1714003070NRG24300320240640145
|
31/03/2024
|
SAGUNN ABIGA
|
1714003070WL033759
|
SAGUNN ABIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
SAGUNNABIGA
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-070-001/230-A
(SENDURIBARRY)
|
1714003070NRG24300320240640140
|
31/03/2024
|
Sem bai baiga
|
1714003070WL033758
|
Sem bai baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Sembaibaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-070-001/230-B
(SENDURIBARRY)
|
1714003070NRG24300320240640141
|
31/03/2024
|
Badki bai
|
1714003070WL033758
|
Badki bai
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Badkibai
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-070-001/24
(SENDURIBARRY)
|
1714003070NRG24300320240640128
|
31/03/2024
|
SUNIL BAIGA
|
1714003070WL033757
|
SUNIL BAIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
SUNILBAIGA
|
INDUSIND BANK(607189)
|
|
25
|
SOHAGPUR
|
MP-14-003-070-001/264-B
(SENDURIBARRY)
|
1714003070NRG24300320240640146
|
31/03/2024
|
Monu baiga
|
1714003070WL033759
|
Monu baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Monubaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-070-001/265-A
(SENDURIBARRY)
|
1714003070NRG24300320240640150
|
31/03/2024
|
Jai Praksh Baiga
|
1714003070WL033760
|
Jai Praksh Baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
JaiPrakshBaiga
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-070-001/265-C
(SENDURIBARRY)
|
1714003070NRG24290320240638288
|
31/03/2024
|
rajvati baiga
|
1714003070WL033622
|
rajvati baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
rajvatibaiga
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-070-001/266-A
(SENDURIBARRY)
|
1714003070NRG24290320240638290
|
31/03/2024
|
KALA VATI BAIGA
|
1714003070WL033622
|
KALA VATI BAIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
KALAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-070-001/266-A
(SENDURIBARRY)
|
1714003070NRG24290320240638289
|
31/03/2024
|
RAMESH BAIGA
|
1714003070WL033622
|
RAMESH BAIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
RAMESHBAIGA
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-070-001/28
(SENDURIBARRY)
|
1714003070NRG24300320240640123
|
31/03/2024
|
papli bai baiga
|
1714003070WL033756
|
papli bai baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
paplibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-070-001/28-A
(SENDURIBARRY)
|
1714003070NRG24290320240638292
|
31/03/2024
|
meera bai
|
1714003070WL033622
|
meera bai
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-070-001/28-A
(SENDURIBARRY)
|
1714003070NRG24290320240638291
|
31/03/2024
|
Prakash baiga
|
1714003070WL033622
|
Prakash baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Prakashbaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-070-001/28-B
(SENDURIBARRY)
|
1714003070NRG24300320240640125
|
31/03/2024
|
Laltee Baiga
|
1714003070WL033756
|
Laltee Baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
LalteeBaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-070-001/281
(SENDURIBARRY)
|
1714003070NRG24300320240640151
|
31/03/2024
|
RAM VISHAL
|
1714003070WL033760
|
RAM VISHAL
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-070-001/283-B
(SENDURIBARRY)
|
1714003070NRG24300320240640171
|
31/03/2024
|
SADDHU BAIGA
|
1714003070WL033764
|
SADDHU BAIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
SADDHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-070-001/5
(SENDURIBARRY)
|
1714003070NRG24300320240640172
|
31/03/2024
|
MOHAN BAIGA
|
1714003070WL033764
|
MOHAN BAIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
MOHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-070-001/63
(SENDURIBARRY)
|
1714003070NRG24300320240640126
|
31/03/2024
|
SAMAYLAL
|
1714003070WL033756
|
SAMAYLAL
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
SAMAYLAL
|
IDFC BANK LIMITED(608117)
|
|
38
|
SOHAGPUR
|
MP-14-003-070-001/74
(SENDURIBARRY)
|
1714003070NRG24300320240640154
|
31/03/2024
|
BHAGWANDEEN
|
1714003070WL033760
|
BHAGWANDEEN
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
BHAGWANDEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43492
|
43492
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-005-001/463
(BANDHWABADA)
|
1714003005NRG24310320240642568
|
31/03/2024
|
Ravi Kol
|
1714003005WL034133
|
Ravi Kol
|
00045
|
BARB0VJSDOL
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
RaviKol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-015-001/47
(CHATWAI)
|
1714003015NRG24310320240641821
|
31/03/2024
|
Ramnath Baiga
|
1714003015WL033993
|
Ramnath Baiga
|
00045
|
BARB0VJSDOL
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618745
|
|
RamnathBaiga
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-052-001/119-B
(MACHIGHANWA)
|
1714003052NRG24310320240641261
|
31/03/2024
|
suman baiga
|
1714003052WL033885
|
suman baiga
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618745
|
|
sumanbaiga
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-052-001/122-A
(MACHIGHANWA)
|
1714003052NRG24310320240641262
|
31/03/2024
|
genda
|
1714003052WL033886
|
genda
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618745
|
|
genda
|
BANK OF BARODA(606985)
|
|
43
|
SOHAGPUR
|
MP-14-003-052-001/122-A
(MACHIGHANWA)
|
1714003052NRG24310320240641263
|
31/03/2024
|
kodaili
|
1714003052WL033886
|
kodaili
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618745
|
|
kodaili
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-052-002/10
(MACHIGHANWA)
|
1714003052NRG24310320240641265
|
31/03/2024
|
sandeep
|
1714003052WL033887
|
sandeep
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618745
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SOHAGPUR
|
MP-14-003-056-001/103-C
(NARGI)
|
1714003056NRG24310320240642349
|
31/03/2024
|
Surendr Baiga
|
1714003056WL034087
|
Surendr Baiga
|
00045
|
BARB0VJSDOL
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
SurendrBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7445
|
7445
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-005-002/9-B
(BANDHWABADA)
|
1714003005NRG24310320240642589
|
31/03/2024
|
Abul Hasan
|
1714003005WL034133
|
Abul Hasan
|
00048
|
BKID0009415
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
AbulHasan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-015-001/395-B
(CHATWAI)
|
1714003015NRG24310320240641794
|
31/03/2024
|
Preeti Baiga
|
1714003015WL033980
|
Preeti Baiga
|
00048
|
BKID0009415
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
PreetiBaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-057-001/90
(NARWAR)
|
1714003057NRG24310320240641220
|
31/03/2024
|
kushum
|
1714003057WL033880
|
kushum
|
00048
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-070-001/199-C
(SENDURIBARRY)
|
1714003070NRG24290320240638287
|
31/03/2024
|
Ram bai baiga
|
1714003070WL033622
|
Ram bai baiga
|
00051
|
MAHB0001881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Rambaibaiga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-005-001/117-A
(BANDHWABADA)
|
1714003005NRG24310320240642512
|
31/03/2024
|
jamuni
|
1714003005WL034133
|
jamuni
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
jamuni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-005-001/197
(BANDHWABADA)
|
1714003005NRG24310320240642513
|
31/03/2024
|
Ghurai Kol
|
1714003005WL034133
|
Ghurai Kol
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
GhuraiKol
|
CANARA BANK(508532)
|
|
52
|
SOHAGPUR
|
MP-14-003-005-001/20-A
(BANDHWABADA)
|
1714003005NRG24310320240642515
|
31/03/2024
|
radha
|
1714003005WL034133
|
radha
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-005-001/200
(BANDHWABADA)
|
1714003005NRG24310320240642516
|
31/03/2024
|
nannu baiga
|
1714003005WL034133
|
nannu baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
nannubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-005-001/200
(BANDHWABADA)
|
1714003005NRG24310320240642517
|
31/03/2024
|
shyam kali
|
1714003005WL034133
|
shyam kali
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/212
(BANDHWABADA)
|
1714003005NRG24310320240642521
|
31/03/2024
|
bisaratiya
|
1714003005WL034133
|
bisaratiya
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
bisaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-005-001/213-A
(BANDHWABADA)
|
1714003005NRG24310320240642522
|
31/03/2024
|
Santoshi baiga
|
1714003005WL034133
|
Santoshi baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
Santoshibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-005-001/239-A
(BANDHWABADA)
|
1714003005NRG24310320240642526
|
31/03/2024
|
baura
|
1714003005WL034133
|
baura
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
baura
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-005-001/239-A
(BANDHWABADA)
|
1714003005NRG24310320240642527
|
31/03/2024
|
bharti
|
1714003005WL034133
|
bharti
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-005-001/254
(BANDHWABADA)
|
1714003005NRG24310320240642528
|
31/03/2024
|
basanta kol
|
1714003005WL034133
|
basanta kol
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
basantakol
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-005-001/254
(BANDHWABADA)
|
1714003005NRG24310320240642529
|
31/03/2024
|
fagunni
|
1714003005WL034133
|
fagunni
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
fagunni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-005-001/254-B
(BANDHWABADA)
|
1714003005NRG24310320240642530
|
31/03/2024
|
ganeshwa
|
1714003005WL034133
|
ganeshwa
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
ganeshwa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-005-001/254-C
(BANDHWABADA)
|
1714003005NRG24310320240642533
|
31/03/2024
|
dusuwa
|
1714003005WL034133
|
dusuwa
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
dusuwa
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-005-001/258
(BANDHWABADA)
|
1714003005NRG24310320240642534
|
31/03/2024
|
kusum kol
|
1714003005WL034133
|
kusum kol
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
kusumkol
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-005-001/258-A
(BANDHWABADA)
|
1714003005NRG24310320240642537
|
31/03/2024
|
maikee
|
1714003005WL034133
|
maikee
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
maikee
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-005-001/259
(BANDHWABADA)
|
1714003005NRG24310320240642538
|
31/03/2024
|
pram wati
|
1714003005WL034133
|
pram wati
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
pramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-005-001/259-A
(BANDHWABADA)
|
1714003005NRG24310320240642541
|
31/03/2024
|
janki
|
1714003005WL034133
|
janki
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-005-001/269
(BANDHWABADA)
|
1714003005NRG24310320240642542
|
31/03/2024
|
ram lal mahara
|
1714003005WL034133
|
ram lal mahara
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
ramlalmahara
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-005-001/290
(BANDHWABADA)
|
1714003005NRG24310320240642544
|
31/03/2024
|
ramani
|
1714003005WL034133
|
ramani
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-005-001/298
(BANDHWABADA)
|
1714003005NRG24310320240642548
|
31/03/2024
|
jamuna
|
1714003005WL034133
|
jamuna
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-005-001/298
(BANDHWABADA)
|
1714003005NRG24310320240642549
|
31/03/2024
|
ramrati
|
1714003005WL034133
|
ramrati
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-005-001/298-A
(BANDHWABADA)
|
1714003005NRG24310320240642550
|
31/03/2024
|
kamala
|
1714003005WL034133
|
kamala
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-005-001/298-A
(BANDHWABADA)
|
1714003005NRG24310320240642551
|
31/03/2024
|
suseela
|
1714003005WL034133
|
suseela
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
suseela
|
CANARA BANK(508532)
|
|
73
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003005NRG24310320240642556
|
31/03/2024
|
Bagvanta
|
1714003005WL034133
|
Bagvanta
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
Bagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003005NRG24310320240642557
|
31/03/2024
|
lappi
|
1714003005WL034133
|
lappi
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
lappi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-005-001/313
(BANDHWABADA)
|
1714003005NRG24310320240642558
|
31/03/2024
|
irsadun nisha
|
1714003005WL034133
|
irsadun nisha
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
irsadunnisha
|
BANK OF BARODA(606985)
|
|
76
|
SOHAGPUR
|
MP-14-003-005-001/389-C
(BANDHWABADA)
|
1714003005NRG24310320240642561
|
31/03/2024
|
suneel beiga
|
1714003005WL034133
|
suneel beiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
suneelbeiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-005-001/396
(BANDHWABADA)
|
1714003005NRG24310320240642562
|
31/03/2024
|
mamata
|
1714003005WL034133
|
mamata
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-005-001/398
(BANDHWABADA)
|
1714003005NRG24310320240642566
|
31/03/2024
|
nankunu
|
1714003005WL034133
|
nankunu
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
nankunu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-005-001/398
(BANDHWABADA)
|
1714003005NRG24310320240642567
|
31/03/2024
|
samatpurhai
|
1714003005WL034133
|
samatpurhai
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
samatpurhai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-14-003-005-001/463
(BANDHWABADA)
|
1714003005NRG24310320240642569
|
31/03/2024
|
Shanti Kol
|
1714003005WL034133
|
Shanti Kol
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
ShantiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-005-001/48-B
(BANDHWABADA)
|
1714003005NRG24310320240642570
|
31/03/2024
|
pradeep
|
1714003005WL034133
|
pradeep
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-14-003-005-001/48-B
(BANDHWABADA)
|
1714003005NRG24310320240642571
|
31/03/2024
|
santos
|
1714003005WL034133
|
santos
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-14-003-005-001/52
(BANDHWABADA)
|
1714003005NRG24310320240642577
|
31/03/2024
|
chotaki
|
1714003005WL034133
|
chotaki
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
chotaki
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-005-001/52
(BANDHWABADA)
|
1714003005NRG24310320240642576
|
31/03/2024
|
dabalu
|
1714003005WL034133
|
dabalu
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
dabalu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOHAGPUR
|
MP-14-003-005-001/84
(BANDHWABADA)
|
1714003005NRG24310320240642578
|
31/03/2024
|
kalli
|
1714003005WL034133
|
kalli
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-14-003-005-001/89-A
(BANDHWABADA)
|
1714003005NRG24310320240642582
|
31/03/2024
|
Asha
|
1714003005WL034133
|
Asha
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SOHAGPUR
|
MP-14-003-005-001/97-A
(BANDHWABADA)
|
1714003005NRG24310320240642584
|
31/03/2024
|
bharti
|
1714003005WL034133
|
bharti
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-005-001/97-A
(BANDHWABADA)
|
1714003005NRG24310320240642583
|
31/03/2024
|
chhunnu
|
1714003005WL034133
|
chhunnu
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
chhunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-005-003/110
(BANDHWABADA)
|
1714003005NRG24310320240642592
|
31/03/2024
|
sanju
|
1714003005WL034133
|
sanju
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-005-003/77-A
(BANDHWABADA)
|
1714003005NRG24310320240642593
|
31/03/2024
|
uma singh
|
1714003005WL034133
|
uma singh
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-14-003-007-001/150-B
(BARTARA)
|
1714003007NRG24310320240641690
|
31/03/2024
|
Arti Baiga
|
1714003007WL033949
|
Arti Baiga
|
00089
|
CBIN0280787
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
ArtiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-14-003-051-001/681-A
(LALPUR)
|
1714003051NRG24310320240641996
|
31/03/2024
|
Sukhram Kol
|
1714003051WL034013
|
Sukhram Kol
|
00089
|
CBIN0280787
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
SukhramKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17723
|
17723
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-070-001/199-C
(SENDURIBARRY)
|
1714003070NRG24290320240638286
|
31/03/2024
|
DEVRAJ BAIGA
|
1714003070WL033622
|
DEVRAJ BAIGA
|
00089
|
CBIN0282133
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
DEVRAJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-007-001/149
(BARTARA)
|
1714003007NRG24310320240641685
|
31/03/2024
|
sumitra baiga
|
1714003007WL033947
|
sumitra baiga
|
00089
|
CBIN0284183
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
sumitrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SOHAGPUR
|
MP-14-003-007-001/150-A
(BARTARA)
|
1714003007NRG24310320240641687
|
31/03/2024
|
Geeta Baiga
|
1714003007WL033947
|
Geeta Baiga
|
00089
|
CBIN0284183
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
GeetaBaiga
|
BANK OF BARODA(606985)
|
|
96
|
SOHAGPUR
|
MP-14-003-007-001/156
(BARTARA)
|
1714003007NRG24310320240641692
|
31/03/2024
|
kiran baiga
|
1714003007WL033949
|
kiran baiga
|
00089
|
CBIN0284183
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
kiranbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-007-001/184-D
(BARTARA)
|
1714003007NRG24310320240641682
|
31/03/2024
|
urmila baiga
|
1714003007WL033946
|
urmila baiga
|
00089
|
CBIN0284183
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-14-003-007-001/29-A
(BARTARA)
|
1714003007NRG24310320240641657
|
31/03/2024
|
natthu baiga
|
1714003007WL033939
|
natthu baiga
|
00089
|
CBIN0284183
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
natthubaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-007-001/29-A
(BARTARA)
|
1714003007NRG24310320240641656
|
31/03/2024
|
pappi baiga
|
1714003007WL033939
|
pappi baiga
|
00089
|
CBIN0284183
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
pappibaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-007-001/490
(BARTARA)
|
1714003007NRG24310320240641688
|
31/03/2024
|
Sudhan baiga
|
1714003007WL033948
|
Sudhan baiga
|
00089
|
CBIN0284183
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
Sudhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-14-003-007-001/746
(BARTARA)
|
1714003007NRG24310320240641666
|
31/03/2024
|
Pappi Baiga
|
1714003007WL033942
|
Pappi Baiga
|
00089
|
CBIN0284183
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
PappiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-015-001/417
(CHATWAI)
|
1714003015NRG24310320240641833
|
31/03/2024
|
TERASIYA BAIGA
|
1714003015WL034000
|
TERASIYA BAIGA
|
00165
|
IBKL0001596
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
TERASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-051-001/412-A
(LALPUR)
|
1714003051NRG24310320240641994
|
31/03/2024
|
Dadhibal prasad
|
1714003051WL034013
|
Dadhibal prasad
|
00165
|
IBKL0001596
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
Dadhibalprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-037-002/165
(KALYANPUR)
|
1714003037NRG24300320240641182
|
31/03/2024
|
Dhundha
|
1714003037WL033871
|
Dhundha
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
Dhundha
|
BANK OF BARODA(606985)
|
|
105
|
SOHAGPUR
|
MP-14-003-037-002/18-C
(KALYANPUR)
|
1714003037NRG24300320240641180
|
31/03/2024
|
shilpa baiga
|
1714003037WL033869
|
shilpa baiga
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
shilpabaiga
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-037-002/30-A
(KALYANPUR)
|
1714003037NRG24300320240641184
|
31/03/2024
|
Sevi baiga
|
1714003037WL033873
|
Sevi baiga
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
Sevibaiga
|
BANK OF BARODA(606985)
|
|
107
|
SOHAGPUR
|
MP-14-003-037-002/30-B
(KALYANPUR)
|
1714003037NRG24300320240641183
|
31/03/2024
|
jayphool baiga
|
1714003037WL033872
|
jayphool baiga
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
jayphoolbaiga
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-037-002/301-A
(KALYANPUR)
|
1714003037NRG24300320240641179
|
31/03/2024
|
suman baiga
|
1714003037WL033868
|
suman baiga
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
sumanbaiga
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-037-002/63-B
(KALYANPUR)
|
1714003037NRG24300320240641187
|
31/03/2024
|
kuvariya baiga
|
1714003037WL033876
|
kuvariya baiga
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
kuvariyabaiga
|
INDIAN BANK(607105)
|
|
110
|
SOHAGPUR
|
MP-14-003-037-002/95
(KALYANPUR)
|
1714003037NRG24300320240641181
|
31/03/2024
|
nanbai baiga
|
1714003037WL033870
|
nanbai baiga
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
nanbaibaiga
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-052-001/119-A
(MACHIGHANWA)
|
1714003052NRG24310320240641709
|
31/03/2024
|
madhu baiga
|
1714003052WL033962
|
madhu baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618745
|
|
madhubaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
112
|
SOHAGPUR
|
MP-14-003-015-001/194-A
(CHATWAI)
|
1714003015NRG24310320240641838
|
31/03/2024
|
Rohit baiga
|
1714003015WL034004
|
Rohit baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Rohitbaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-015-001/233
(CHATWAI)
|
1714003015NRG24310320240641802
|
31/03/2024
|
shomnath
|
1714003015WL033985
|
shomnath
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
shomnath
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-015-001/283
(CHATWAI)
|
1714003000NRG24310320240642440
|
31/03/2024
|
TEJALAL BAIGA
|
1714003WL034115
|
TEJALAL BAIGA
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
TEJALALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-015-001/395-B
(CHATWAI)
|
1714003015NRG24310320240641793
|
31/03/2024
|
Pampal Baiga
|
1714003015WL033980
|
Pampal Baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
PampalBaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-015-001/417
(CHATWAI)
|
1714003015NRG24310320240641832
|
31/03/2024
|
phaggu baiga
|
1714003015WL034000
|
phaggu baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
phaggubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SOHAGPUR
|
MP-14-003-015-001/702
(CHATWAI)
|
1714003015NRG24310320240641810
|
31/03/2024
|
Indarwati baiga
|
1714003015WL033988
|
Indarwati baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Indarwatibaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-015-001/754
(CHATWAI)
|
1714003015NRG24310320240641836
|
31/03/2024
|
Suresh
|
1714003015WL034002
|
Suresh
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SOHAGPUR
|
MP-14-003-070-001/106-A
(SENDURIBARRY)
|
1714003070NRG24290320240638293
|
31/03/2024
|
PINKI BAI BAIGA
|
1714003070WL033623
|
PINKI BAI BAIGA
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
PINKIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-070-001/110
(SENDURIBARRY)
|
1714003070NRG24290320240638295
|
31/03/2024
|
BULLU
|
1714003070WL033623
|
BULLU
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
BULLU
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-070-001/116-B
(SENDURIBARRY)
|
1714003070NRG24300320240640155
|
31/03/2024
|
golin baiga
|
1714003070WL033761
|
golin baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
golinbaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-070-001/120
(SENDURIBARRY)
|
1714003070NRG24290320240638280
|
31/03/2024
|
NAGUL
|
1714003070WL033621
|
NAGUL
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
NAGUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SOHAGPUR
|
MP-14-003-070-001/165
(SENDURIBARRY)
|
1714003070NRG24300320240640157
|
31/03/2024
|
mangali bai
|
1714003070WL033761
|
mangali bai
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
mangalibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-070-001/166-A
(SENDURIBARRY)
|
1714003070NRG24300320240640136
|
31/03/2024
|
Ramsingh baiga
|
1714003070WL033758
|
Ramsingh baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Ramsinghbaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-070-001/19
(SENDURIBARRY)
|
1714003070NRG24300320240640139
|
31/03/2024
|
munnelal baiga
|
1714003070WL033758
|
munnelal baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
munnelalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-070-001/232
(SENDURIBARRY)
|
1714003070NRG24290320240638284
|
31/03/2024
|
KAUSHILYA BAI
|
1714003070WL033621
|
KAUSHILYA BAI
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
KAUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-070-001/239-B
(SENDURIBARRY)
|
1714003070NRG24300320240640159
|
31/03/2024
|
RAMGANESH BAIGA
|
1714003070WL033761
|
RAMGANESH BAIGA
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
RAMGANESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-070-001/24
(SENDURIBARRY)
|
1714003070NRG24300320240640129
|
31/03/2024
|
chaiti baiga
|
1714003070WL033757
|
chaiti baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
chaitibaiga
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-070-001/24-A
(SENDURIBARRY)
|
1714003070NRG24290320240638299
|
31/03/2024
|
lalli bai baiga
|
1714003070WL033623
|
lalli bai baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
lallibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-070-001/24-A
(SENDURIBARRY)
|
1714003070NRG24290320240638298
|
31/03/2024
|
vijay baiga
|
1714003070WL033623
|
vijay baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
vijaybaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-070-001/245-B
(SENDURIBARRY)
|
1714003070NRG24300320240640160
|
31/03/2024
|
ANJU BAIGA
|
1714003070WL033761
|
ANJU BAIGA
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
ANJUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-070-001/258-A
(SENDURIBARRY)
|
1714003070NRG24290320240638301
|
31/03/2024
|
godiya bai baiga
|
1714003070WL033623
|
godiya bai baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
godiyabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-070-001/258-A
(SENDURIBARRY)
|
1714003070NRG24290320240638300
|
31/03/2024
|
sumet baiga
|
1714003070WL033623
|
sumet baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
sumetbaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-070-001/28
(SENDURIBARRY)
|
1714003070NRG24300320240640122
|
31/03/2024
|
rohit baiga
|
1714003070WL033756
|
rohit baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
rohitbaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-070-001/28-B
(SENDURIBARRY)
|
1714003070NRG24300320240640124
|
31/03/2024
|
bhupat lal baiga
|
1714003070WL033756
|
bhupat lal baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
bhupatlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-070-001/5
(SENDURIBARRY)
|
1714003070NRG24300320240640173
|
31/03/2024
|
RAMBAI BAIGA
|
1714003070WL033764
|
RAMBAI BAIGA
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
RAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-070-001/63
(SENDURIBARRY)
|
1714003070NRG24300320240640127
|
31/03/2024
|
PATIYA
|
1714003070WL033756
|
PATIYA
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
PATIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-070-001/79-A
(SENDURIBARRY)
|
1714003070NRG24300320240640161
|
31/03/2024
|
Domru Baiga
|
1714003070WL033761
|
Domru Baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
DomruBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
139
|
SOHAGPUR
|
MP-14-003-007-001/149
(BARTARA)
|
1714003007NRG24310320240641684
|
31/03/2024
|
mintu
|
1714003007WL033947
|
mintu
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
mintu
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-007-001/156
(BARTARA)
|
1714003007NRG24310320240641691
|
31/03/2024
|
sanjoo
|
1714003007WL033949
|
sanjoo
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-013-001/214-D
(BODRI)
|
1714003013NRG24310320240642327
|
31/03/2024
|
HEERALAL BAIGA
|
1714003013WL034083
|
HEERALAL BAIGA
|
00415
|
SBIN0006986
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
HEERALALBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SOHAGPUR
|
MP-14-003-013-001/220-A
(BODRI)
|
1714003013NRG24310320240642329
|
31/03/2024
|
SONIYA BAIGA
|
1714003013WL034083
|
SONIYA BAIGA
|
00415
|
SBIN0006986
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
SONIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-013-001/228
(BODRI)
|
1714003013NRG24310320240642331
|
31/03/2024
|
munni
|
1714003013WL034083
|
munni
|
00415
|
SBIN0006986
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-013-001/52-A
(BODRI)
|
1714003013NRG24310320240642332
|
31/03/2024
|
Nanbhaiya Baiga
|
1714003013WL034083
|
Nanbhaiya Baiga
|
00415
|
SBIN0006986
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
NanbhaiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-013-001/747
(BODRI)
|
1714003013NRG24310320240642334
|
31/03/2024
|
anita
|
1714003013WL034083
|
anita
|
00415
|
SBIN0006986
|
440
|
440
|
Rejected
|
19/04/2024
|
|
397618745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-013-001/747
(BODRI)
|
1714003013NRG24310320240642333
|
31/03/2024
|
santlal
|
1714003013WL034083
|
santlal
|
00415
|
SBIN0006986
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-028-001/86-A
(HARDI N0.32)
|
1714003028NRG24310320240641376
|
31/03/2024
|
Babulal
|
1714003028WL033906
|
Babulal
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-028-001/86-C
(HARDI N0.32)
|
1714003028NRG24310320240641374
|
31/03/2024
|
Desha
|
1714003028WL033905
|
Desha
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
Desha
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-056-001/103
(NARGI)
|
1714003056NRG24310320240642355
|
31/03/2024
|
BULLI BAIGA
|
1714003056WL034088
|
BULLI BAIGA
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
BULLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-056-001/116-A
(NARGI)
|
1714003056NRG24310320240642350
|
31/03/2024
|
chandrbhan
|
1714003056WL034087
|
chandrbhan
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-056-001/116-A
(NARGI)
|
1714003056NRG24310320240642351
|
31/03/2024
|
rajani
|
1714003056WL034087
|
rajani
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
rajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
SOHAGPUR
|
MP-14-003-056-001/123-B
(NARGI)
|
1714003056NRG24310320240642352
|
31/03/2024
|
BHAGVATI BAIGA
|
1714003056WL034087
|
BHAGVATI BAIGA
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
BHAGVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-056-001/130-B
(NARGI)
|
1714003056NRG24310320240642356
|
31/03/2024
|
SUJEET BAIGA
|
1714003056WL034088
|
SUJEET BAIGA
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
SUJEETBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
154
|
SOHAGPUR
|
MP-14-003-007-001/120-A
(BARTARA)
|
1714003007NRG24310320240641660
|
31/03/2024
|
katauhura baiga
|
1714003007WL033941
|
katauhura baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
katauhurabaiga
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-007-001/149
(BARTARA)
|
1714003007NRG24310320240641686
|
31/03/2024
|
Premlal
|
1714003007WL033947
|
Premlal
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-007-001/198-A
(BARTARA)
|
1714003007NRG24310320240641706
|
31/03/2024
|
SUKHBRIYA
|
1714003007WL033960
|
SUKHBRIYA
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
SUKHBRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SOHAGPUR
|
MP-14-003-007-001/24-C
(BARTARA)
|
1714003007NRG24310320240641663
|
31/03/2024
|
bhom prakash baiga
|
1714003007WL033941
|
bhom prakash baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
bhomprakashbaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-007-001/24-C
(BARTARA)
|
1714003007NRG24310320240641664
|
31/03/2024
|
kemlu baiga
|
1714003007WL033941
|
kemlu baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
kemlubaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-007-001/34-B
(BARTARA)
|
1714003007NRG24310320240641704
|
31/03/2024
|
jamuni baiga
|
1714003007WL033958
|
jamuni baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
jamunibaiga
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-007-001/54-D
(BARTARA)
|
1714003007NRG24310320240641701
|
31/03/2024
|
pooran baiga
|
1714003007WL033955
|
pooran baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
pooranbaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-007-001/689-A
(BARTARA)
|
1714003007NRG24310320240641659
|
31/03/2024
|
kamodi baiga
|
1714003007WL033940
|
kamodi baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
kamodibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SOHAGPUR
|
MP-14-003-007-001/747
(BARTARA)
|
1714003007NRG24310320240641694
|
31/03/2024
|
Nablu Baiga
|
1714003007WL033950
|
Nablu Baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
NabluBaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-007-001/781
(BARTARA)
|
1714003007NRG24310320240641695
|
31/03/2024
|
Gomati Baiga
|
1714003007WL033950
|
Gomati Baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
GomatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-007-001/792
(BARTARA)
|
1714003007NRG24310320240641680
|
31/03/2024
|
Rama Baiga
|
1714003007WL033945
|
Rama Baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
RamaBaiga
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-007-001/801
(BARTARA)
|
1714003007NRG24310320240641689
|
31/03/2024
|
Mangal Prasad Baiga
|
1714003007WL033948
|
Mangal Prasad Baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
MangalPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-007-001/804
(BARTARA)
|
1714003007NRG24310320240641683
|
31/03/2024
|
Besahulal Baiga
|
1714003007WL033946
|
Besahulal Baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
BesahulalBaiga
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-016-002/88
(CHHATA)
|
1714003016NRG24310320240642318
|
31/03/2024
|
SHANTI BAIGA
|
1714003016WL034074
|
SHANTI BAIGA
|
00415
|
SBIN0007223
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
SHANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-016-002/92
(CHHATA)
|
1714003016NRG24310320240642321
|
31/03/2024
|
jaylal
|
1714003016WL034077
|
jaylal
|
00415
|
SBIN0007223
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-067-001/144-A
(SARAIKANPA)
|
1714003000NRG24310320240642461
|
31/03/2024
|
geeta
|
1714003WL034120
|
geeta
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-067-001/223
(SARAIKANPA)
|
1714003000NRG24310320240642462
|
31/03/2024
|
bhartlal
|
1714003WL034120
|
bhartlal
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
bhartlal
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-067-001/223
(SARAIKANPA)
|
1714003000NRG24310320240642463
|
31/03/2024
|
parvati
|
1714003WL034120
|
parvati
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-067-001/230
(SARAIKANPA)
|
1714003000NRG24310320240642469
|
31/03/2024
|
meera
|
1714003WL034120
|
meera
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-067-001/230
(SARAIKANPA)
|
1714003000NRG24310320240642468
|
31/03/2024
|
suban
|
1714003WL034120
|
suban
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
suban
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-067-001/251
(SARAIKANPA)
|
1714003000NRG24310320240642470
|
31/03/2024
|
Suman chaudhari
|
1714003WL034120
|
Suman chaudhari
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
Sumanchaudhari
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-067-001/282
(SARAIKANPA)
|
1714003000NRG24310320240642472
|
31/03/2024
|
guddi
|
1714003WL034120
|
guddi
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-067-001/282-A
(SARAIKANPA)
|
1714003000NRG24310320240642475
|
31/03/2024
|
radha
|
1714003WL034120
|
radha
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-067-001/307-A
(SARAIKANPA)
|
1714003000NRG24310320240642476
|
31/03/2024
|
kusumiya
|
1714003WL034120
|
kusumiya
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
kusumiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-067-001/4-B
(SARAIKANPA)
|
1714003000NRG24310320240642478
|
31/03/2024
|
dropati
|
1714003WL034120
|
dropati
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-067-001/405
(SARAIKANPA)
|
1714003000NRG24310320240642479
|
31/03/2024
|
urmila
|
1714003WL034120
|
urmila
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-067-001/514
(SARAIKANPA)
|
1714003000NRG24310320240642483
|
31/03/2024
|
pappu choudhree
|
1714003WL034120
|
pappu choudhree
|
00415
|
SBIN0007223
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
pappuchoudhree
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-067-001/514
(SARAIKANPA)
|
1714003000NRG24310320240642484
|
31/03/2024
|
ramkali
|
1714003WL034120
|
ramkali
|
00415
|
SBIN0007223
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-067-001/527-A
(SARAIKANPA)
|
1714003000NRG24310320240642485
|
31/03/2024
|
chanda
|
1714003WL034120
|
chanda
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12984
|
12984
|
|
|
|
|
|
|
|
|
183
|
SOHAGPUR
|
MP-14-003-017-001/14-B
(CHIRHATI)
|
1714003017NRG24310320240641518
|
31/03/2024
|
MUNIYA BAIGA
|
1714003017WL033936
|
MUNIYA BAIGA
|
00415
|
SBIN0010533
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618745
|
|
MUNIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-017-001/27-A
(CHIRHATI)
|
1714003017NRG24310320240641517
|
31/03/2024
|
Chandravati
|
1714003017WL033935
|
Chandravati
|
00415
|
SBIN0010533
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618745
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-017-001/88
(CHIRHATI)
|
1714003017NRG24310320240641510
|
31/03/2024
|
asrath
|
1714003017WL033933
|
asrath
|
00415
|
SBIN0010533
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618745
|
|
asrath
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-017-001/89
(CHIRHATI)
|
1714003017NRG24310320240641509
|
31/03/2024
|
dasrath
|
1714003017WL033932
|
dasrath
|
00415
|
SBIN0010533
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618745
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-073-001/728
(SIROJA)
|
1714003073NRG24310320240641385
|
31/03/2024
|
Natthu Baiga
|
1714003073WL033912
|
Natthu Baiga
|
00415
|
SBIN0010533
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
NatthuBaiga
|
BANK OF BARODA(606985)
|
|
188
|
SOHAGPUR
|
MP-14-003-073-001/734
(SIROJA)
|
1714003073NRG24310320240641383
|
31/03/2024
|
Omprakash Baiga
|
1714003073WL033910
|
Omprakash Baiga
|
00415
|
SBIN0010533
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
OmprakashBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
189
|
SOHAGPUR
|
MP-14-003-037-002/49-A
(KALYANPUR)
|
1714003037NRG24300320240641185
|
31/03/2024
|
Asmi baiga
|
1714003037WL033874
|
Asmi baiga
|
00415
|
SBIN0012188
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
Asmibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
190
|
SOHAGPUR
|
MP-14-003-016-001/170
(CHHATA)
|
1714003016NRG24310320240642324
|
31/03/2024
|
DULIYA
|
1714003016WL034080
|
DULIYA
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
DULIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-016-001/22
(CHHATA)
|
1714003016NRG24310320240642312
|
31/03/2024
|
RAM KALI
|
1714003016WL034073
|
RAM KALI
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-016-002/120
(CHHATA)
|
1714003016NRG24310320240642313
|
31/03/2024
|
samutiya
|
1714003016WL034074
|
samutiya
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
samutiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-016-002/17
(CHHATA)
|
1714003016NRG24310320240642325
|
31/03/2024
|
ram bai
|
1714003016WL034081
|
ram bai
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-016-002/22
(CHHATA)
|
1714003016NRG24310320240642314
|
31/03/2024
|
raj wati baiga
|
1714003016WL034074
|
raj wati baiga
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
rajwatibaiga
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-016-002/33
(CHHATA)
|
1714003016NRG24310320240642323
|
31/03/2024
|
sonai
|
1714003016WL034079
|
sonai
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
sonai
|
BANK OF BARODA(606985)
|
|
196
|
SOHAGPUR
|
MP-14-003-016-002/45
(CHHATA)
|
1714003016NRG24310320240642315
|
31/03/2024
|
madhuri
|
1714003016WL034074
|
madhuri
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-016-002/45
(CHHATA)
|
1714003016NRG24310320240642322
|
31/03/2024
|
munni bai
|
1714003016WL034078
|
munni bai
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-016-002/61
(CHHATA)
|
1714003016NRG24310320240642317
|
31/03/2024
|
butibai
|
1714003016WL034074
|
butibai
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
butibai
|
BANK OF BARODA(606985)
|
|
199
|
SOHAGPUR
|
MP-14-003-016-002/63
(CHHATA)
|
1714003016NRG24310320240642320
|
31/03/2024
|
BHURI
|
1714003016WL034076
|
BHURI
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-016-002/76
(CHHATA)
|
1714003016NRG24310320240642319
|
31/03/2024
|
besau lal
|
1714003016WL034075
|
besau lal
|
00415
|
SBIN0030376
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618745
|
|
besaulal
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-037-002/33-C
(KALYANPUR)
|
1714003037NRG24300320240641188
|
31/03/2024
|
shakhi baiga
|
1714003037WL033877
|
shakhi baiga
|
00415
|
SBIN0030376
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
shakhibaiga
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-051-001/108-A
(LALPUR)
|
1714003051NRG24310320240641992
|
31/03/2024
|
SHANTI
|
1714003051WL034013
|
SHANTI
|
00415
|
SBIN0030376
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-051-001/210
(LALPUR)
|
1714003051NRG24310320240641993
|
31/03/2024
|
munni
|
1714003051WL034013
|
munni
|
00415
|
SBIN0030376
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-051-001/562
(LALPUR)
|
1714003051NRG24310320240641995
|
31/03/2024
|
bullu
|
1714003051WL034013
|
bullu
|
00415
|
SBIN0030376
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-056-001/138-A
(NARGI)
|
1714003056NRG24310320240642359
|
31/03/2024
|
babli baiga
|
1714003056WL034088
|
babli baiga
|
00415
|
SBIN0030376
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
bablibaiga
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-056-001/138-A
(NARGI)
|
1714003056NRG24310320240642358
|
31/03/2024
|
santlal baiga
|
1714003056WL034088
|
santlal baiga
|
00415
|
SBIN0030376
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
santlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-056-001/138-C
(NARGI)
|
1714003056NRG24310320240642360
|
31/03/2024
|
Mantu baiga
|
1714003056WL034088
|
Mantu baiga
|
00415
|
SBIN0030376
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
Mantubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9491
|
9491
|
|
|
|
|
|
|
|
|
208
|
SOHAGPUR
|
MP-14-003-005-002/4-A
(BANDHWABADA)
|
1714003005NRG24310320240642588
|
31/03/2024
|
Sarajudin
|
1714003005WL034133
|
Sarajudin
|
00462
|
UCBA0003078
|
400
|
400
|
Processed
|
19/04/2024
|
|
397618745
|
|
Sarajudin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
209
|
SOHAGPUR
|
MP-14-003-007-001/24-A
(BARTARA)
|
1714003007NRG24310320240641661
|
31/03/2024
|
amirtlal baiga
|
1714003007WL033941
|
amirtlal baiga
|
00468
|
UBIN0532690
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
amirtlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-007-001/786
(BARTARA)
|
1714003007NRG24310320240641696
|
31/03/2024
|
Sonu Baiga
|
1714003007WL033951
|
Sonu Baiga
|
00468
|
UBIN0532690
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
SonuBaiga
|
BANK OF BARODA(606985)
|
|
211
|
SOHAGPUR
|
MP-14-003-023-004/348
(DHANPURA)
|
1714003023NRG24310320240642510
|
31/03/2024
|
Menika Patel
|
1714003023WL034132
|
Menika Patel
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618745
|
|
MenikaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
212
|
SOHAGPUR
|
MP-14-003-052-001/113-B
(MACHIGHANWA)
|
1714003052NRG24310320240641710
|
31/03/2024
|
Rahul Baiga
|
1714003052WL033963
|
Rahul Baiga
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618745
|
|
RahulBaiga
|
INDUSIND BANK(607189)
|
|
213
|
SOHAGPUR
|
MP-14-003-057-002/28-A
(NARWAR)
|
1714003057NRG24310320240641221
|
31/03/2024
|
Ashok
|
1714003057WL033880
|
Ashok
|
00468
|
UBIN0536431
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
Ashok
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
214
|
SOHAGPUR
|
MP-14-003-015-001/358
(CHATWAI)
|
1714003000NRG24310320240642407
|
31/03/2024
|
ramnath
|
1714003WL034105
|
ramnath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SOHAGPUR
|
MP-14-003-015-001/369-A
(CHATWAI)
|
1714003015NRG24310320240641825
|
31/03/2024
|
Panchu Baiga
|
1714003015WL033995
|
Panchu Baiga
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
PanchuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SOHAGPUR
|
MP-14-003-037-002/175-B
(KALYANPUR)
|
1714003037NRG24300320240641186
|
31/03/2024
|
Raku baiga
|
1714003037WL033875
|
Raku baiga
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
Rakubaiga
|
INDIAN BANK(607105)
|
|
217
|
SOHAGPUR
|
MP-14-003-039-001/76-A
(KARKATI)
|
1714003039NRG24310320240641345
|
31/03/2024
|
Rakesh Baiga
|
1714003039WL033900
|
Rakesh Baiga
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
19/04/2024
|
|
397618745
|
|
RakeshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3974
|
3974
|
|
|
|
|
|
|
|
|
218
|
SOHAGPUR
|
MP-14-003-015-001/110
(CHATWAI)
|
1714003015NRG24310320240641811
|
31/03/2024
|
kodoo
|
1714003015WL033989
|
kodoo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
kodoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SOHAGPUR
|
MP-14-003-015-001/111
(CHATWAI)
|
1714003015NRG24310320240641806
|
31/03/2024
|
bodhram baiga
|
1714003015WL033986
|
bodhram baiga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
bodhrambaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SOHAGPUR
|
MP-14-003-015-001/37
(CHATWAI)
|
1714003015NRG24310320240641791
|
31/03/2024
|
shyam charan baiga
|
1714003015WL033979
|
shyam charan baiga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
shyamcharanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SOHAGPUR
|
MP-14-003-015-001/442
(CHATWAI)
|
1714003015NRG24310320240641815
|
31/03/2024
|
Bali baig
|
1714003015WL033990
|
Bali baig
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Balibaig
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SOHAGPUR
|
MP-14-003-015-001/54
(CHATWAI)
|
1714003015NRG24310320240641798
|
31/03/2024
|
shyamwati baiga
|
1714003015WL033982
|
shyamwati baiga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
shyamwatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SOHAGPUR
|
MP-14-003-015-001/74
(CHATWAI)
|
1714003000NRG24310320240642441
|
31/03/2024
|
parmeshrhain baiga
|
1714003WL034115
|
parmeshrhain baiga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
parmeshrhainbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SOHAGPUR
|
MP-14-003-015-001/753
(CHATWAI)
|
1714003015NRG24310320240641808
|
31/03/2024
|
chhotelal baiga
|
1714003015WL033987
|
chhotelal baiga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
chhotelalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SOHAGPUR
|
MP-14-003-056-001/130-B
(NARGI)
|
1714003056NRG24310320240642357
|
31/03/2024
|
GEETA BAIGA
|
1714003056WL034088
|
GEETA BAIGA
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
GEETABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11489
|
11489
|
|
|
|
|
|
|
|
|
226
|
SOHAGPUR
|
MP-14-003-013-001/228
(BODRI)
|
1714003013NRG24310320240642330
|
31/03/2024
|
Munna Baiga
|
1714003013WL034083
|
Munna Baiga
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
MunnaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SOHAGPUR
|
MP-14-003-067-001/646-A
(SARAIKANPA)
|
1714003000NRG24310320240642488
|
31/03/2024
|
Rama vatar soni
|
1714003WL034120
|
Rama vatar soni
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
Ramavatarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
228
|
SOHAGPUR
|
MP-14-003-056-001/138
(NARGI)
|
1714003056NRG24310320240642354
|
31/03/2024
|
Santi
|
1714003056WL034087
|
Santi
|
00697
|
BKID0MG1244
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
229
|
SOHAGPUR
|
MP-14-003-052-001/119-B
(MACHIGHANWA)
|
1714003052NRG24310320240641260
|
31/03/2024
|
mani baiga
|
1714003052WL033885
|
mani baiga
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618745
|
|
manibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SOHAGPUR
|
MP-14-003-052-001/12-A
(MACHIGHANWA)
|
1714003052NRG24310320240641259
|
31/03/2024
|
daiki
|
1714003052WL033884
|
daiki
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618745
|
|
daiki
|
HDFC BANK LTD(607152)
|
|
231
|
SOHAGPUR
|
MP-14-003-052-001/12-A
(MACHIGHANWA)
|
1714003052NRG24310320240641258
|
31/03/2024
|
nabbu
|
1714003052WL033884
|
nabbu
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618745
|
|
nabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SOHAGPUR
|
MP-14-003-052-001/65
(MACHIGHANWA)
|
1714003052NRG24310320240641711
|
31/03/2024
|
smaharu baiga
|
1714003052WL033964
|
smaharu baiga
|
00697
|
BKID0MG1514
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
smaharubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SOHAGPUR
|
MP-14-003-052-001/65
(MACHIGHANWA)
|
1714003052NRG24310320240641712
|
31/03/2024
|
VISHMAT
|
1714003052WL033964
|
VISHMAT
|
00697
|
BKID0MG1514
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
VISHMAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
234
|
SOHAGPUR
|
MP-14-003-052-002/10
(MACHIGHANWA)
|
1714003052NRG24310320240641264
|
31/03/2024
|
ratni baiga
|
1714003052WL033887
|
ratni baiga
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618745
|
|
ratnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SOHAGPUR
|
MP-14-003-052-002/101
(MACHIGHANWA)
|
1714003052NRG24310320240641267
|
31/03/2024
|
chandravati baiga
|
1714003052WL033888
|
chandravati baiga
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618745
|
|
chandravatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SOHAGPUR
|
MP-14-003-052-002/101
(MACHIGHANWA)
|
1714003052NRG24310320240641266
|
31/03/2024
|
kemlal baiga
|
1714003052WL033888
|
kemlal baiga
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618745
|
|
kemlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
237
|
SOHAGPUR
|
MP-14-003-017-001/400
(CHIRHATI)
|
1714003017NRG24310320240641507
|
31/03/2024
|
Raviram Baiga
|
1714003017WL033930
|
Raviram Baiga
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618745
|
|
RaviramBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SOHAGPUR
|
MP-14-003-017-001/414
(CHIRHATI)
|
1714003017NRG24310320240641508
|
31/03/2024
|
Choti Baiga
|
1714003017WL033931
|
Choti Baiga
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618745
|
|
ChotiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SOHAGPUR
|
MP-14-003-017-001/434
(CHIRHATI)
|
1714003017NRG24310320240641496
|
31/03/2024
|
Chhote Baiga
|
1714003017WL033927
|
Chhote Baiga
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618745
|
|
ChhoteBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SOHAGPUR
|
MP-14-003-017-001/82-A
(CHIRHATI)
|
1714003017NRG24310320240641506
|
31/03/2024
|
Deenbandhu Dhimar
|
1714003017WL033929
|
Deenbandhu Dhimar
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397618745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
SOHAGPUR
|
MP-14-003-028-001/38
(HARDI N0.32)
|
1714003028NRG24310320240641382
|
31/03/2024
|
kolhiya
|
1714003028WL033909
|
kolhiya
|
00697
|
BKID0MG1516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
kolhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SOHAGPUR
|
MP-14-003-028-001/86
(HARDI N0.32)
|
1714003028NRG24310320240641378
|
31/03/2024
|
AGHANU
|
1714003028WL033907
|
AGHANU
|
00697
|
BKID0MG1516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
AGHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SOHAGPUR
|
MP-14-003-028-001/86-B
(HARDI N0.32)
|
1714003028NRG24310320240641380
|
31/03/2024
|
SEMLAL
|
1714003028WL033908
|
SEMLAL
|
00697
|
BKID0MG1516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618745
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SOHAGPUR
|
MP-14-003-073-001/755
(SIROJA)
|
1714003073NRG24310320240641384
|
31/03/2024
|
Sanju Baiga
|
1714003073WL033911
|
Sanju Baiga
|
00697
|
BKID0MG1516
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
SanjuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7069
|
7069
|
|
|
|
|
|
|
|
|
245
|
SOHAGPUR
|
MP-14-003-015-001/110
(CHATWAI)
|
1714003015NRG24310320240641812
|
31/03/2024
|
dongarhain
|
1714003015WL033989
|
dongarhain
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
dongarhain
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SOHAGPUR
|
MP-14-003-015-001/111
(CHATWAI)
|
1714003015NRG24310320240641804
|
31/03/2024
|
chaiti
|
1714003015WL033986
|
chaiti
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SOHAGPUR
|
MP-14-003-015-001/111
(CHATWAI)
|
1714003015NRG24310320240641803
|
31/03/2024
|
shyamdeen
|
1714003015WL033986
|
shyamdeen
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
shyamdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SOHAGPUR
|
MP-14-003-015-001/111
(CHATWAI)
|
1714003015NRG24310320240641805
|
31/03/2024
|
suneeta
|
1714003015WL033986
|
suneeta
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SOHAGPUR
|
MP-14-003-015-001/121
(CHATWAI)
|
1714003015NRG24310320240641831
|
31/03/2024
|
santi
|
1714003015WL033999
|
santi
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SOHAGPUR
|
MP-14-003-015-001/139
(CHATWAI)
|
1714003015NRG24310320240641801
|
31/03/2024
|
chotibai
|
1714003015WL033984
|
chotibai
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SOHAGPUR
|
MP-14-003-015-001/165
(CHATWAI)
|
1714003015NRG24310320240641796
|
31/03/2024
|
shanti
|
1714003015WL033981
|
shanti
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SOHAGPUR
|
MP-14-003-015-001/165
(CHATWAI)
|
1714003015NRG24310320240641795
|
31/03/2024
|
sigadu
|
1714003015WL033981
|
sigadu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
sigadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SOHAGPUR
|
MP-14-003-015-001/176
(CHATWAI)
|
1714003015NRG24310320240641820
|
31/03/2024
|
bullu
|
1714003015WL033992
|
bullu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-14-003-015-001/176
(CHATWAI)
|
1714003015NRG24310320240641819
|
31/03/2024
|
pappu
|
1714003015WL033992
|
pappu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SOHAGPUR
|
MP-14-003-015-001/183
(CHATWAI)
|
1714003015NRG24310320240641828
|
31/03/2024
|
atu
|
1714003015WL033997
|
atu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
atu
|
IDBI BANK(607095)
|
|
256
|
SOHAGPUR
|
MP-14-003-015-001/194
(CHATWAI)
|
1714003000NRG24310320240642436
|
31/03/2024
|
bhadili
|
1714003WL034115
|
bhadili
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
bhadili
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SOHAGPUR
|
MP-14-003-015-001/283
(CHATWAI)
|
1714003000NRG24310320240642439
|
31/03/2024
|
ratni
|
1714003WL034115
|
ratni
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
ratni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SOHAGPUR
|
MP-14-003-015-001/358
(CHATWAI)
|
1714003000NRG24310320240642408
|
31/03/2024
|
sirwatiya
|
1714003WL034105
|
sirwatiya
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
sirwatiya
|
STATE BANK OF INDIA(508548)
|
|
259
|
SOHAGPUR
|
MP-14-003-015-001/37
(CHATWAI)
|
1714003015NRG24310320240641790
|
31/03/2024
|
chamaniya baiga
|
1714003015WL033979
|
chamaniya baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
chamaniyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SOHAGPUR
|
MP-14-003-015-001/37
(CHATWAI)
|
1714003015NRG24310320240641789
|
31/03/2024
|
kalu baiga
|
1714003015WL033979
|
kalu baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
kalubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SOHAGPUR
|
MP-14-003-015-001/37
(CHATWAI)
|
1714003015NRG24310320240641792
|
31/03/2024
|
Reeta baiga
|
1714003015WL033979
|
Reeta baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Reetabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SOHAGPUR
|
MP-14-003-015-001/370
(CHATWAI)
|
1714003015NRG24310320240641800
|
31/03/2024
|
katki
|
1714003015WL033983
|
katki
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
katki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SOHAGPUR
|
MP-14-003-015-001/370
(CHATWAI)
|
1714003015NRG24310320240641799
|
31/03/2024
|
samay lal
|
1714003015WL033983
|
samay lal
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SOHAGPUR
|
MP-14-003-015-001/372
(CHATWAI)
|
1714003015NRG24310320240641827
|
31/03/2024
|
Bullu
|
1714003015WL033996
|
Bullu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
Bullu
|
STATE BANK OF INDIA(508548)
|
|
265
|
SOHAGPUR
|
MP-14-003-015-001/372
(CHATWAI)
|
1714003015NRG24310320240641826
|
31/03/2024
|
jhullu baiga
|
1714003015WL033996
|
jhullu baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
jhullubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SOHAGPUR
|
MP-14-003-015-001/38
(CHATWAI)
|
1714003000NRG24310320240642424
|
31/03/2024
|
Babulal Baiga
|
1714003WL034111
|
Babulal Baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
BabulalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SOHAGPUR
|
MP-14-003-015-001/38
(CHATWAI)
|
1714003000NRG24310320240642425
|
31/03/2024
|
Meghani Baiga
|
1714003WL034111
|
Meghani Baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
MeghaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SOHAGPUR
|
MP-14-003-015-001/386
(CHATWAI)
|
1714003015NRG24310320240641824
|
31/03/2024
|
budan
|
1714003015WL033994
|
budan
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SOHAGPUR
|
MP-14-003-015-001/386
(CHATWAI)
|
1714003015NRG24310320240641823
|
31/03/2024
|
palle
|
1714003015WL033994
|
palle
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
palle
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SOHAGPUR
|
MP-14-003-015-001/42
(CHATWAI)
|
1714003015NRG24310320240641818
|
31/03/2024
|
bablu baiga
|
1714003015WL033991
|
bablu baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
bablubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SOHAGPUR
|
MP-14-003-015-001/42
(CHATWAI)
|
1714003015NRG24310320240641816
|
31/03/2024
|
maya ram baiga
|
1714003015WL033991
|
maya ram baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
mayarambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SOHAGPUR
|
MP-14-003-015-001/42
(CHATWAI)
|
1714003015NRG24310320240641817
|
31/03/2024
|
toriya
|
1714003015WL033991
|
toriya
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
toriya
|
STATE BANK OF INDIA(508548)
|
|
273
|
SOHAGPUR
|
MP-14-003-015-001/441
(CHATWAI)
|
1714003015NRG24310320240641830
|
31/03/2024
|
hamfi baiga
|
1714003015WL033998
|
hamfi baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
hamfibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SOHAGPUR
|
MP-14-003-015-001/441
(CHATWAI)
|
1714003015NRG24310320240641829
|
31/03/2024
|
hariram
|
1714003015WL033998
|
hariram
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SOHAGPUR
|
MP-14-003-015-001/442
(CHATWAI)
|
1714003015NRG24310320240641813
|
31/03/2024
|
jannu baiga
|
1714003015WL033990
|
jannu baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
jannubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SOHAGPUR
|
MP-14-003-015-001/442
(CHATWAI)
|
1714003015NRG24310320240641814
|
31/03/2024
|
lalli
|
1714003015WL033990
|
lalli
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
lalli
|
INDUSIND BANK(607189)
|
|
277
|
SOHAGPUR
|
MP-14-003-015-001/54
(CHATWAI)
|
1714003015NRG24310320240641797
|
31/03/2024
|
gugaru baiga
|
1714003015WL033982
|
gugaru baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
gugarubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SOHAGPUR
|
MP-14-003-015-001/57
(CHATWAI)
|
1714003015NRG24310320240641837
|
31/03/2024
|
nohari
|
1714003015WL034003
|
nohari
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
nohari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SOHAGPUR
|
MP-14-003-015-001/600
(CHATWAI)
|
1714003015NRG24310320240641835
|
31/03/2024
|
malti
|
1714003015WL034001
|
malti
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SOHAGPUR
|
MP-14-003-015-001/600
(CHATWAI)
|
1714003015NRG24310320240641834
|
31/03/2024
|
samayalal
|
1714003015WL034001
|
samayalal
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
samayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SOHAGPUR
|
MP-14-003-015-001/702
(CHATWAI)
|
1714003015NRG24310320240641809
|
31/03/2024
|
bhole
|
1714003015WL033988
|
bhole
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
bhole
|
UNION BANK OF INDIA(508500)
|
|
282
|
SOHAGPUR
|
MP-14-003-015-001/744
(CHATWAI)
|
1714003000NRG24310320240642411
|
31/03/2024
|
jaiymantri
|
1714003WL034105
|
jaiymantri
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
jaiymantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SOHAGPUR
|
MP-14-003-015-001/744
(CHATWAI)
|
1714003000NRG24310320240642412
|
31/03/2024
|
khumaniya
|
1714003WL034105
|
khumaniya
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
khumaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SOHAGPUR
|
MP-14-003-015-001/753
(CHATWAI)
|
1714003015NRG24310320240641807
|
31/03/2024
|
lalli bai
|
1714003015WL033987
|
lalli bai
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
lallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SOHAGPUR
|
MP-14-003-015-001/84
(CHATWAI)
|
1714003000NRG24310320240642414
|
31/03/2024
|
bullu
|
1714003WL034106
|
bullu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
bullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SOHAGPUR
|
MP-14-003-057-001/190-C
(NARWAR)
|
1714003057NRG24310320240641219
|
31/03/2024
|
fulbai
|
1714003057WL033880
|
fulbai
|
00697
|
BKID0MG1519
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63867
|
63867
|
|
|
|
|
|
|
|
|
287
|
SOHAGPUR
|
MP-14-003-070-001/108
(SENDURIBARRY)
|
1714003070NRG24300320240640148
|
31/03/2024
|
RAMKALI
|
1714003070WL033760
|
RAMKALI
|
00697
|
BKID0MG1531
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
288
|
SOHAGPUR
|
MP-14-003-017-001/48-C
(CHIRHATI)
|
1714003017NRG24310320240641505
|
31/03/2024
|
Kamlesh Barman
|
1714003017WL033929
|
Kamlesh Barman
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618745
|
|
KamleshBarman
|
STATE BANK OF INDIA(508548)
|
|
289
|
SOHAGPUR
|
MP-14-003-056-001/138
(NARGI)
|
1714003056NRG24310320240642353
|
31/03/2024
|
Sukhlal
|
1714003056WL034087
|
Sukhlal
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618745
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SOHAGPUR
|
MP-14-003-070-001/108
(SENDURIBARRY)
|
1714003070NRG24300320240640147
|
31/03/2024
|
DEVLAL
|
1714003070WL033760
|
DEVLAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
DEVLAL
|
BANK OF BARODA(606985)
|
|
291
|
SOHAGPUR
|
MP-14-003-070-001/108
(SENDURIBARRY)
|
1714003070NRG24300320240640149
|
31/03/2024
|
RAJESH
|
1714003070WL033760
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SOHAGPUR
|
MP-14-003-070-001/110
(SENDURIBARRY)
|
1714003070NRG24290320240638294
|
31/03/2024
|
LALLU
|
1714003070WL033623
|
LALLU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
LALLU
|
IDFC BANK LIMITED(608117)
|
|
293
|
SOHAGPUR
|
MP-14-003-070-001/120
(SENDURIBARRY)
|
1714003070NRG24290320240638281
|
31/03/2024
|
PHOOL BAIGA
|
1714003070WL033621
|
PHOOL BAIGA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
PHOOLBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SOHAGPUR
|
MP-14-003-070-001/125
(SENDURIBARRY)
|
1714003070NRG24290320240638297
|
31/03/2024
|
GUDDI
|
1714003070WL033623
|
GUDDI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
295
|
SOHAGPUR
|
MP-14-003-070-001/125
(SENDURIBARRY)
|
1714003070NRG24290320240638296
|
31/03/2024
|
LACCHU
|
1714003070WL033623
|
LACCHU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
LACCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SOHAGPUR
|
MP-14-003-070-001/165
(SENDURIBARRY)
|
1714003070NRG24300320240640156
|
31/03/2024
|
motilal
|
1714003070WL033761
|
motilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
297
|
SOHAGPUR
|
MP-14-003-070-001/166
(SENDURIBARRY)
|
1714003070NRG24300320240640134
|
31/03/2024
|
akali baiga
|
1714003070WL033758
|
akali baiga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
akalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SOHAGPUR
|
MP-14-003-070-001/166
(SENDURIBARRY)
|
1714003070NRG24300320240640135
|
31/03/2024
|
budi bai
|
1714003070WL033758
|
budi bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
budibai
|
STATE BANK OF INDIA(508548)
|
|
299
|
SOHAGPUR
|
MP-14-003-070-001/17
(SENDURIBARRY)
|
1714003070NRG24300320240640138
|
31/03/2024
|
sangeeta
|
1714003070WL033758
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
300
|
SOHAGPUR
|
MP-14-003-070-001/178
(SENDURIBARRY)
|
1714003070NRG24300320240640158
|
31/03/2024
|
DEVSHARAN
|
1714003070WL033761
|
DEVSHARAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
DEVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
SOHAGPUR
|
MP-14-003-070-001/195
(SENDURIBARRY)
|
1714003070NRG24290320240638282
|
31/03/2024
|
CHHOTELAL BAIGA
|
1714003070WL033621
|
CHHOTELAL BAIGA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
CHHOTELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
302
|
SOHAGPUR
|
MP-14-003-070-001/195
(SENDURIBARRY)
|
1714003070NRG24290320240638285
|
31/03/2024
|
DUKHANI BAI
|
1714003070WL033622
|
DUKHANI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
DUKHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
SOHAGPUR
|
MP-14-003-070-001/200
(SENDURIBARRY)
|
1714003070NRG24300320240640143
|
31/03/2024
|
BELA BAI
|
1714003070WL033759
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
BELABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
SOHAGPUR
|
MP-14-003-070-001/200
(SENDURIBARRY)
|
1714003070NRG24300320240640142
|
31/03/2024
|
BHURA
|
1714003070WL033759
|
BHURA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
305
|
SOHAGPUR
|
MP-14-003-070-001/232
(SENDURIBARRY)
|
1714003070NRG24290320240638283
|
31/03/2024
|
DAUADEEN BAIGA
|
1714003070WL033621
|
DAUADEEN BAIGA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
DAUADEENBAIGA
|
BANK OF BARODA(606985)
|
|
306
|
SOHAGPUR
|
MP-14-003-070-001/260
(SENDURIBARRY)
|
1714003070NRG24300320240640169
|
31/03/2024
|
BABULAL
|
1714003070WL033764
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
SOHAGPUR
|
MP-14-003-070-001/260
(SENDURIBARRY)
|
1714003070NRG24300320240640170
|
31/03/2024
|
PREMIYA
|
1714003070WL033764
|
PREMIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
PREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
SOHAGPUR
|
MP-14-003-070-001/266
(SENDURIBARRY)
|
1714003070NRG24300320240640131
|
31/03/2024
|
KALWATIYA
|
1714003070WL033757
|
KALWATIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
KALWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
SOHAGPUR
|
MP-14-003-070-001/266
(SENDURIBARRY)
|
1714003070NRG24300320240640130
|
31/03/2024
|
SHIV KUMAR
|
1714003070WL033757
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
310
|
SOHAGPUR
|
MP-14-003-070-001/281
(SENDURIBARRY)
|
1714003070NRG24300320240640152
|
31/03/2024
|
GUDDI
|
1714003070WL033760
|
GUDDI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
311
|
SOHAGPUR
|
MP-14-003-070-001/52
(SENDURIBARRY)
|
1714003070NRG24290320240638303
|
31/03/2024
|
PARAMI BAI
|
1714003070WL033623
|
PARAMI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
PARAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
SOHAGPUR
|
MP-14-003-070-001/52
(SENDURIBARRY)
|
1714003070NRG24290320240638302
|
31/03/2024
|
SAGUNA
|
1714003070WL033623
|
SAGUNA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
SAGUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
SOHAGPUR
|
MP-14-003-070-001/68
(SENDURIBARRY)
|
1714003070NRG24300320240640153
|
31/03/2024
|
RADHI BAI
|
1714003070WL033760
|
RADHI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
RADHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
SOHAGPUR
|
MP-14-003-070-001/81
(SENDURIBARRY)
|
1714003070NRG24300320240640132
|
31/03/2024
|
DABALU
|
1714003070WL033757
|
DABALU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
DABALU
|
STATE BANK OF INDIA(508548)
|
|
315
|
SOHAGPUR
|
MP-14-003-070-001/81
(SENDURIBARRY)
|
1714003070NRG24300320240640133
|
31/03/2024
|
MUNNI BAI
|
1714003070WL033757
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618745
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41987
|
41987
|
|
|
|
|
|
|
|
|
316
|
SOHAGPUR
|
MP-14-003-013-001/214-D
(BODRI)
|
1714003013NRG24310320240642328
|
31/03/2024
|
Dharmaniya Baiga
|
1714003013WL034083
|
Dharmaniya Baiga
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
397618745
|
|
DharmaniyaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313214
|
313214
|
|
|
|
|
|
|
|