|
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-14-003-046-002/69
(KHOHA)
|
1714003046NRG24220320240628517
|
23/03/2024
|
indrapal
|
1714003046WL032057
|
indrapal
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467668
|
|
indrapal
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-046-002/69
(KHOHA)
|
1714003046NRG24220320240628513
|
23/03/2024
|
mithailal
|
1714003046WL032055
|
mithailal
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467668
|
|
mithailal
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-046-002/69-A
(KHOHA)
|
1714003046NRG24220320240628516
|
23/03/2024
|
chhoti bai
|
1714003046WL032056
|
chhoti bai
|
00045
|
BARB0DHANPU
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
chhotibai
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-046-002/69-A
(KHOHA)
|
1714003046NRG24220320240628515
|
23/03/2024
|
premlal baiga
|
1714003046WL032056
|
premlal baiga
|
00045
|
BARB0DHANPU
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
premlalbaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-046-002/69-A
(KHOHA)
|
1714003046NRG24220320240628518
|
23/03/2024
|
RATIYA BAI
|
1714003046WL032057
|
RATIYA BAI
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467668
|
|
RATIYABAI
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-046-002/69-C
(KHOHA)
|
1714003046NRG24220320240628514
|
23/03/2024
|
heera vati
|
1714003046WL032055
|
heera vati
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467668
|
|
heeravati
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-046-002/69-C
(KHOHA)
|
1714003046NRG24220320240628519
|
23/03/2024
|
Jhagiya bai
|
1714003046WL032057
|
Jhagiya bai
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467668
|
|
Jhagiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-001-001/66
(AMARHA)
|
1714003001NRG24210320240625078
|
23/03/2024
|
Mona kol
|
1714003001WL031570
|
Mona kol
|
00045
|
BARB0SOHAGP
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
Monakol
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-015-001/47
(CHATWAI)
|
1714003015NRG24230320240629468
|
23/03/2024
|
terashiya
|
1714003015WL032273
|
terashiya
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
terashiya
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-037-002/78-B
(KALYANPUR)
|
1714003037NRG24230320240628678
|
23/03/2024
|
KHURRI
|
1714003037WL032120
|
KHURRI
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
KHURRI
|
INDUSIND BANK(607189)
|
|
11
|
SOHAGPUR
|
MP-14-003-065-001/153
(PONGRI)
|
1714003000NRG24220320240628393
|
23/03/2024
|
Bhadni
|
1714003WL032044
|
Bhadni
|
00045
|
BARB0SOHAGP
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467668
|
|
Bhadni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6598
|
6598
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-001-001/248
(AMARHA)
|
1714003001NRG24210320240625054
|
23/03/2024
|
ramkali KOL
|
1714003001WL031570
|
ramkali KOL
|
00045
|
BARB0VJSDOL
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
ramkaliKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-001-001/701
(AMARHA)
|
1714003001NRG24210320240625080
|
23/03/2024
|
Ajay kol
|
1714003001WL031570
|
Ajay kol
|
00045
|
BARB0VJSDOL
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
Ajaykol
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-015-001/47
(CHATWAI)
|
1714003015NRG24230320240629467
|
23/03/2024
|
Ramnath Baiga
|
1714003015WL032273
|
Ramnath Baiga
|
00045
|
BARB0VJSDOL
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
RamnathBaiga
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-037-002/89-C
(KALYANPUR)
|
1714003037NRG24230320240628675
|
23/03/2024
|
sukha baiga
|
1714003037WL032118
|
sukha baiga
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
sukhabaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-061-001/199-A
(PATAKAI)
|
1714003061NRG24220320240628541
|
23/03/2024
|
KALA VATI
|
1714003061WL032066
|
KALA VATI
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
KALAVATI
|
INDIAN BANK(607105)
|
|
17
|
SOHAGPUR
|
MP-14-003-061-001/199-A
(PATAKAI)
|
1714003061NRG24220320240628540
|
23/03/2024
|
SEMSINGH
|
1714003061WL032066
|
SEMSINGH
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
SEMSINGH
|
INDIAN BANK(607105)
|
|
18
|
SOHAGPUR
|
MP-14-003-072-001/1471
(SINGHPUR)
|
1714003072NRG24230320240629235
|
23/03/2024
|
sonu baiga
|
1714003072WL032216
|
sonu baiga
|
00045
|
BARB0VJSDOL
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
sonubaiga
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-072-001/1602
(SINGHPUR)
|
1714003072NRG24230320240629222
|
23/03/2024
|
ravinod baiga
|
1714003072WL032205
|
ravinod baiga
|
00045
|
BARB0VJSDOL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467668
|
|
ravinodbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16418
|
16418
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-057-001/90
(NARWAR)
|
1714003057NRG24230320240629514
|
23/03/2024
|
kushum
|
1714003057WL032291
|
kushum
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473467668
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-019-002/134-A
(CHUNIA)
|
1714003019NRG24230320240628971
|
23/03/2024
|
sushil baiga
|
1714003019WL032182
|
sushil baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
sushilbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-035-001/120-B
(JUGWARI)
|
1714003035NRG24220320240628443
|
23/03/2024
|
SUDHARI
|
1714003035WL032048
|
SUDHARI
|
00089
|
CBIN0280787
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473467668
|
|
SUDHARI
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-035-001/194
(JUGWARI)
|
1714003035NRG24220320240628445
|
23/03/2024
|
Budhhi Bai
|
1714003035WL032048
|
Budhhi Bai
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467668
|
|
BudhhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-035-001/194
(JUGWARI)
|
1714003035NRG24220320240628444
|
23/03/2024
|
Radhe
|
1714003035WL032048
|
Radhe
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467668
|
|
Radhe
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-035-001/262
(JUGWARI)
|
1714003035NRG24220320240628446
|
23/03/2024
|
BULLU
|
1714003035WL032048
|
BULLU
|
00089
|
CBIN0280787
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473467668
|
|
BULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-035-001/262
(JUGWARI)
|
1714003035NRG24220320240628447
|
23/03/2024
|
Duasiya
|
1714003035WL032048
|
Duasiya
|
00089
|
CBIN0280787
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473467668
|
|
Duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-072-001/1468
(SINGHPUR)
|
1714003072NRG24230320240629226
|
23/03/2024
|
anju baiga
|
1714003072WL032209
|
anju baiga
|
00089
|
CBIN0280787
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467668
|
|
anjubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14132
|
14132
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-013-001/104-A
(BODRI)
|
1714003013NRG24220320240628584
|
23/03/2024
|
KAMLESH BAIGA
|
1714003013WL032091
|
KAMLESH BAIGA
|
00089
|
CBIN0284183
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
KAMLESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-026-001/316-A
(GOPALPUR)
|
1714003000NRG24220320240628388
|
23/03/2024
|
Rani baiga
|
1714003WL032043
|
Rani baiga
|
00089
|
CBIN0284183
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473467668
|
|
Ranibaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-026-001/316-C
(GOPALPUR)
|
1714003000NRG24220320240628389
|
23/03/2024
|
Sundar baiga
|
1714003WL032043
|
Sundar baiga
|
00089
|
CBIN0284183
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473467668
|
|
Sundarbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-015-001/417
(CHATWAI)
|
1714003015NRG24230320240629459
|
23/03/2024
|
TERASIYA BAIGA
|
1714003015WL032268
|
TERASIYA BAIGA
|
00165
|
IBKL0001596
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
TERASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-019-002/134-A
(CHUNIA)
|
1714003019NRG24230320240628972
|
23/03/2024
|
sangeeta baiga
|
1714003019WL032182
|
sangeeta baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
sangeetabaiga
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-019-002/45
(CHUNIA)
|
1714003019NRG24230320240628974
|
23/03/2024
|
kushmi
|
1714003019WL032182
|
kushmi
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
kushmi
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-019-002/45
(CHUNIA)
|
1714003019NRG24230320240628973
|
23/03/2024
|
mintar baiga
|
1714003019WL032182
|
mintar baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
mintarbaiga
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-037-002/126
(KALYANPUR)
|
1714003037NRG24230320240628674
|
23/03/2024
|
lalva
|
1714003037WL032117
|
lalva
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
lalva
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-037-002/126-B
(KALYANPUR)
|
1714003037NRG24230320240628672
|
23/03/2024
|
dhdhnu baiga
|
1714003037WL032116
|
dhdhnu baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
dhdhnubaiga
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-037-002/131
(KALYANPUR)
|
1714003037NRG24230320240628682
|
23/03/2024
|
hari
|
1714003037WL032124
|
hari
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
hari
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-037-002/132-A
(KALYANPUR)
|
1714003037NRG24230320240628676
|
23/03/2024
|
sona baiga
|
1714003037WL032119
|
sona baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
sonabaiga
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-037-002/136-A
(KALYANPUR)
|
1714003037NRG24230320240628683
|
23/03/2024
|
kamlle baiga
|
1714003037WL032124
|
kamlle baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
kamllebaiga
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-037-002/136-B
(KALYANPUR)
|
1714003037NRG24230320240628677
|
23/03/2024
|
jagdesh sen
|
1714003037WL032119
|
jagdesh sen
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
jagdeshsen
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-037-002/52
(KALYANPUR)
|
1714003037NRG24230320240628679
|
23/03/2024
|
dassi baiga
|
1714003037WL032121
|
dassi baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
dassibaiga
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-037-002/92-A
(KALYANPUR)
|
1714003037NRG24230320240628680
|
23/03/2024
|
reeta baiga
|
1714003037WL032122
|
reeta baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
reetabaiga
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-037-002/98-B
(KALYANPUR)
|
1714003037NRG24230320240628681
|
23/03/2024
|
jarhi baiga
|
1714003037WL032123
|
jarhi baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
jarhibaiga
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-061-001/155-A
(PATAKAI)
|
1714003061NRG24220320240628534
|
23/03/2024
|
rajesh
|
1714003061WL032066
|
rajesh
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
rajesh
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-061-001/155-A
(PATAKAI)
|
1714003061NRG24220320240628535
|
23/03/2024
|
suneeta
|
1714003061WL032066
|
suneeta
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
suneeta
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-061-001/196
(PATAKAI)
|
1714003061NRG24220320240628537
|
23/03/2024
|
dhana bai
|
1714003061WL032066
|
dhana bai
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
dhanabai
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-061-001/196
(PATAKAI)
|
1714003061NRG24220320240628536
|
23/03/2024
|
sudama
|
1714003061WL032066
|
sudama
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
sudama
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-061-001/199
(PATAKAI)
|
1714003061NRG24220320240628538
|
23/03/2024
|
semiya bai
|
1714003061WL032066
|
semiya bai
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
semiyabai
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-061-001/199
(PATAKAI)
|
1714003061NRG24220320240628539
|
23/03/2024
|
tejram
|
1714003061WL032066
|
tejram
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
tejram
|
INDIAN BANK(607105)
|
|
50
|
SOHAGPUR
|
MP-14-003-061-001/249
(PATAKAI)
|
1714003061NRG24220320240628543
|
23/03/2024
|
patiya
|
1714003061WL032066
|
patiya
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
patiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-016-001/212
(CHHATA)
|
1714003016NRG24230320240629518
|
23/03/2024
|
Motilal Baiga
|
1714003016WL032292
|
Motilal Baiga
|
00354
|
PUNB0660100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
MotilalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-001-001/35
(AMARHA)
|
1714003001NRG24210320240625059
|
23/03/2024
|
Revtee kol
|
1714003001WL031570
|
Revtee kol
|
00415
|
SBIN0000481
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
Revteekol
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-001-001/35
(AMARHA)
|
1714003001NRG24210320240625058
|
23/03/2024
|
vinod kol
|
1714003001WL031570
|
vinod kol
|
00415
|
SBIN0000481
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
vinodkol
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-001-001/510
(AMARHA)
|
1714003001NRG24210320240625065
|
23/03/2024
|
RAMKALI
|
1714003001WL031570
|
RAMKALI
|
00415
|
SBIN0000481
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-001-001/541
(AMARHA)
|
1714003001NRG24210320240625071
|
23/03/2024
|
AJAYPRATAP SINGH
|
1714003001WL031570
|
AJAYPRATAP SINGH
|
00415
|
SBIN0000481
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
AJAYPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOHAGPUR
|
MP-14-003-001-001/55
(AMARHA)
|
1714003001NRG24210320240625073
|
23/03/2024
|
kusum kol
|
1714003001WL031570
|
kusum kol
|
00415
|
SBIN0000481
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
kusumkol
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-001-001/570
(AMARHA)
|
1714003001NRG24210320240625074
|
23/03/2024
|
Ramprasadkas
|
1714003001WL031570
|
Ramprasadkas
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
24/04/2024
|
|
473467668
|
|
Ramprasadkas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SOHAGPUR
|
MP-14-003-001-001/637
(AMARHA)
|
1714003001NRG24210320240625077
|
23/03/2024
|
Prakash sahu
|
1714003001WL031570
|
Prakash sahu
|
00415
|
SBIN0000481
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
Prakashsahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-004-001/139-A
(BAMURA)
|
1714003004NRG24210320240625158
|
23/03/2024
|
SUNITA BAIGA
|
1714003004WL031587
|
SUNITA BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-015-001/233
(CHATWAI)
|
1714003015NRG24230320240629493
|
23/03/2024
|
shomnath
|
1714003015WL032284
|
shomnath
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
shomnath
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-015-001/417
(CHATWAI)
|
1714003015NRG24230320240629458
|
23/03/2024
|
phaggu baiga
|
1714003015WL032268
|
phaggu baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
phaggubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SOHAGPUR
|
MP-14-003-015-001/702
(CHATWAI)
|
1714003015NRG24230320240629483
|
23/03/2024
|
Indarwati baiga
|
1714003015WL032278
|
Indarwati baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
Indarwatibaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-015-001/754
(CHATWAI)
|
1714003015NRG24230320240629455
|
23/03/2024
|
Suresh
|
1714003015WL032266
|
Suresh
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOHAGPUR
|
MP-14-003-065-001/107
(PONGRI)
|
1714003000NRG24220320240628390
|
23/03/2024
|
laxman
|
1714003WL032044
|
laxman
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467668
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-065-001/176
(PONGRI)
|
1714003000NRG24220320240628394
|
23/03/2024
|
MANGHU BAIGA
|
1714003WL032044
|
MANGHU BAIGA
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467668
|
|
MANGHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25406
|
25406
|
|
|
|
|
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-001-001/331
(AMARHA)
|
1714003001NRG24210320240625056
|
23/03/2024
|
Dinesh
|
1714003001WL031570
|
Dinesh
|
00415
|
SBIN0006986
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-001-001/35
(AMARHA)
|
1714003001NRG24210320240625060
|
23/03/2024
|
Pooja kol
|
1714003001WL031570
|
Pooja kol
|
00415
|
SBIN0006986
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
Poojakol
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-013-001/104
(BODRI)
|
1714003013NRG24220320240628580
|
23/03/2024
|
raghunath
|
1714003013WL032088
|
raghunath
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-013-001/105
(BODRI)
|
1714003013NRG24220320240628554
|
23/03/2024
|
Arti Baiga
|
1714003013WL032070
|
Arti Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
ArtiBaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-013-001/105
(BODRI)
|
1714003013NRG24220320240628553
|
23/03/2024
|
gendlal
|
1714003013WL032070
|
gendlal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-013-001/105-A
(BODRI)
|
1714003013NRG24220320240628552
|
23/03/2024
|
Raghubeer Baiga
|
1714003013WL032069
|
Raghubeer Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
RaghubeerBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-013-001/106
(BODRI)
|
1714003013NRG24220320240628596
|
23/03/2024
|
bullu baiga
|
1714003013WL032098
|
bullu baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
bullubaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-013-001/106
(BODRI)
|
1714003013NRG24220320240628595
|
23/03/2024
|
magna
|
1714003013WL032098
|
magna
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
magna
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-013-001/108
(BODRI)
|
1714003013NRG24220320240628556
|
23/03/2024
|
ajay
|
1714003013WL032071
|
ajay
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SOHAGPUR
|
MP-14-003-013-001/108
(BODRI)
|
1714003013NRG24220320240628555
|
23/03/2024
|
phakiya
|
1714003013WL032071
|
phakiya
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
phakiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-013-001/119
(BODRI)
|
1714003013NRG24220320240628577
|
23/03/2024
|
jaipal
|
1714003013WL032086
|
jaipal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-013-001/119
(BODRI)
|
1714003013NRG24220320240628578
|
23/03/2024
|
Samani baiga
|
1714003013WL032086
|
Samani baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
Samanibaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-013-001/122
(BODRI)
|
1714003013NRG24220320240628606
|
23/03/2024
|
chaiti
|
1714003013WL032104
|
chaiti
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-013-001/122
(BODRI)
|
1714003013NRG24220320240628605
|
23/03/2024
|
rajesh
|
1714003013WL032104
|
rajesh
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-013-001/144-A
(BODRI)
|
1714003013NRG24220320240628573
|
23/03/2024
|
Nareshni Baiga
|
1714003013WL032082
|
Nareshni Baiga
|
00415
|
SBIN0006986
|
220
|
220
|
Processed
|
24/04/2024
|
|
473467668
|
|
NareshniBaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-013-001/144-A
(BODRI)
|
1714003013NRG24220320240628572
|
23/03/2024
|
veer
|
1714003013WL032082
|
veer
|
00415
|
SBIN0006986
|
220
|
220
|
Processed
|
24/04/2024
|
|
473467668
|
|
veer
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-013-001/156-C
(BODRI)
|
1714003013NRG24220320240628567
|
23/03/2024
|
shyamkali
|
1714003013WL032078
|
shyamkali
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-013-001/156-C
(BODRI)
|
1714003013NRG24220320240628566
|
23/03/2024
|
sukran
|
1714003013WL032078
|
sukran
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
sukran
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-013-001/157
(BODRI)
|
1714003013NRG24220320240628582
|
23/03/2024
|
geeta
|
1714003013WL032089
|
geeta
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-013-001/157
(BODRI)
|
1714003013NRG24220320240628581
|
23/03/2024
|
lalla kol
|
1714003013WL032089
|
lalla kol
|
00415
|
SBIN0006986
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473467668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-013-001/158
(BODRI)
|
1714003013NRG24220320240628586
|
23/03/2024
|
Koddu Baiga
|
1714003013WL032092
|
Koddu Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
KodduBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SOHAGPUR
|
MP-14-003-013-001/158
(BODRI)
|
1714003013NRG24220320240628587
|
23/03/2024
|
munni
|
1714003013WL032092
|
munni
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-013-001/158-B
(BODRI)
|
1714003013NRG24220320240628592
|
23/03/2024
|
KAUSHILYA BAIGA
|
1714003013WL032095
|
KAUSHILYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
KAUSHILYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-013-001/173
(BODRI)
|
1714003013NRG24220320240628563
|
23/03/2024
|
lalu
|
1714003013WL032076
|
lalu
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SOHAGPUR
|
MP-14-003-013-001/214-D
(BODRI)
|
1714003013NRG24220320240628561
|
23/03/2024
|
HEERALAL BAIGA
|
1714003013WL032075
|
HEERALAL BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
HEERALALBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SOHAGPUR
|
MP-14-003-013-001/219
(BODRI)
|
1714003013NRG24220320240628550
|
23/03/2024
|
ashok
|
1714003013WL032068
|
ashok
|
00415
|
SBIN0006986
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473467668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-013-001/219
(BODRI)
|
1714003013NRG24220320240628551
|
23/03/2024
|
rakhi
|
1714003013WL032068
|
rakhi
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-013-001/220
(BODRI)
|
1714003013NRG24220320240628565
|
23/03/2024
|
panchi
|
1714003013WL032077
|
panchi
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
panchi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-013-001/220
(BODRI)
|
1714003013NRG24220320240628564
|
23/03/2024
|
raghuvar
|
1714003013WL032077
|
raghuvar
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
raghuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOHAGPUR
|
MP-14-003-013-001/220-A
(BODRI)
|
1714003013NRG24220320240628559
|
23/03/2024
|
SONIYA BAIGA
|
1714003013WL032073
|
SONIYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
SONIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-013-001/223-B
(BODRI)
|
1714003013NRG24220320240628608
|
23/03/2024
|
chamania
|
1714003013WL032105
|
chamania
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
chamania
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-013-001/223-B
(BODRI)
|
1714003013NRG24220320240628607
|
23/03/2024
|
tejju baiga
|
1714003013WL032105
|
tejju baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
tejjubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SOHAGPUR
|
MP-14-003-013-001/226
(BODRI)
|
1714003013NRG24220320240628593
|
23/03/2024
|
sughratiya
|
1714003013WL032096
|
sughratiya
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
sughratiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-013-001/228
(BODRI)
|
1714003013NRG24220320240628612
|
23/03/2024
|
munni
|
1714003013WL032108
|
munni
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-013-001/24
(BODRI)
|
1714003013NRG24220320240628603
|
23/03/2024
|
janka baiga
|
1714003013WL032103
|
janka baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
jankabaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-013-001/24
(BODRI)
|
1714003013NRG24220320240628604
|
23/03/2024
|
lalti baiga
|
1714003013WL032103
|
lalti baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
laltibaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-013-001/262
(BODRI)
|
1714003013NRG24220320240628558
|
23/03/2024
|
dhantu
|
1714003013WL032072
|
dhantu
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
dhantu
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-013-001/262
(BODRI)
|
1714003013NRG24220320240628557
|
23/03/2024
|
raghunandan
|
1714003013WL032072
|
raghunandan
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-013-001/270
(BODRI)
|
1714003013NRG24220320240628576
|
23/03/2024
|
SIYA BATI BAIGA
|
1714003013WL032085
|
SIYA BATI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
SIYABATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-013-001/271
(BODRI)
|
1714003013NRG24220320240628602
|
23/03/2024
|
chunda
|
1714003013WL032102
|
chunda
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
chunda
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-013-001/271-A
(BODRI)
|
1714003013NRG24220320240628613
|
23/03/2024
|
shivprasad KOL
|
1714003013WL032109
|
shivprasad KOL
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
shivprasadKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-013-001/295
(BODRI)
|
1714003013NRG24220320240628574
|
23/03/2024
|
reeta baiga
|
1714003013WL032083
|
reeta baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
reetabaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-013-001/334
(BODRI)
|
1714003013NRG24220320240628610
|
23/03/2024
|
jaikul
|
1714003013WL032107
|
jaikul
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
jaikul
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-013-001/374
(BODRI)
|
1714003013NRG24220320240628583
|
23/03/2024
|
SEMIYA BAIGA
|
1714003013WL032090
|
SEMIYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
SEMIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-013-001/4
(BODRI)
|
1714003013NRG24220320240628599
|
23/03/2024
|
kerra baiga
|
1714003013WL032100
|
kerra baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
kerrabaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-013-001/441
(BODRI)
|
1714003013NRG24220320240628571
|
23/03/2024
|
samni
|
1714003013WL032081
|
samni
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
samni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SOHAGPUR
|
MP-14-003-013-001/445
(BODRI)
|
1714003013NRG24220320240628588
|
23/03/2024
|
mangal
|
1714003013WL032093
|
mangal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SOHAGPUR
|
MP-14-003-013-001/445
(BODRI)
|
1714003013NRG24220320240628589
|
23/03/2024
|
Narsha baiga
|
1714003013WL032093
|
Narsha baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
Narshabaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-013-001/446
(BODRI)
|
1714003013NRG24220320240628594
|
23/03/2024
|
samanu
|
1714003013WL032097
|
samanu
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
samanu
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-013-001/52-A
(BODRI)
|
1714003013NRG24220320240628560
|
23/03/2024
|
Nanbhaiya Baiga
|
1714003013WL032074
|
Nanbhaiya Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
NanbhaiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-013-001/52-B
(BODRI)
|
1714003013NRG24220320240628591
|
23/03/2024
|
varsha Baiga
|
1714003013WL032094
|
varsha Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
varshaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOHAGPUR
|
MP-14-003-013-001/573-B
(BODRI)
|
1714003013NRG24220320240628597
|
23/03/2024
|
BASANTA BAIGA
|
1714003013WL032098
|
BASANTA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
BASANTABAIGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-013-001/60
(BODRI)
|
1714003013NRG24220320240628609
|
23/03/2024
|
BUGGI BAIGA
|
1714003013WL032106
|
BUGGI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
BUGGIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-013-001/741
(BODRI)
|
1714003013NRG24220320240628568
|
23/03/2024
|
FHOOL CHANDRA
|
1714003013WL032079
|
FHOOL CHANDRA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
FHOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-013-001/741
(BODRI)
|
1714003013NRG24220320240628569
|
23/03/2024
|
NAGMATI
|
1714003013WL032079
|
NAGMATI
|
00415
|
SBIN0006986
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473467668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SOHAGPUR
|
MP-14-003-013-001/747
(BODRI)
|
1714003013NRG24220320240628601
|
23/03/2024
|
anita
|
1714003013WL032101
|
anita
|
00415
|
SBIN0006986
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473467668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SOHAGPUR
|
MP-14-003-013-001/747
(BODRI)
|
1714003013NRG24220320240628600
|
23/03/2024
|
santlal
|
1714003013WL032101
|
santlal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-013-001/786
(BODRI)
|
1714003013NRG24220320240628570
|
23/03/2024
|
GENDLAL BAIGA
|
1714003013WL032080
|
GENDLAL BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
GENDLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-013-001/792
(BODRI)
|
1714003013NRG24220320240628575
|
23/03/2024
|
HEERAVATI BAIGA
|
1714003013WL032084
|
HEERAVATI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
HEERAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-013-001/90-A
(BODRI)
|
1714003013NRG24220320240628598
|
23/03/2024
|
RAVI BAIGA
|
1714003013WL032099
|
RAVI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
RAVIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-061-001/210-A
(PATAKAI)
|
1714003061NRG24220320240628542
|
23/03/2024
|
ishwari
|
1714003061WL032066
|
ishwari
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473467668
|
|
ishwari
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-072-001/1455
(SINGHPUR)
|
1714003072NRG24230320240629223
|
23/03/2024
|
buggi baiga
|
1714003072WL032206
|
buggi baiga
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467668
|
|
buggibaiga
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-072-001/1462
(SINGHPUR)
|
1714003072NRG24230320240629229
|
23/03/2024
|
butni baiga
|
1714003072WL032211
|
butni baiga
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467668
|
|
butnibaiga
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-072-001/1476
(SINGHPUR)
|
1714003072NRG24230320240629240
|
23/03/2024
|
nanbaiya baiga
|
1714003072WL032218
|
nanbaiya baiga
|
00415
|
SBIN0006986
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
nanbaiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-072-001/1483
(SINGHPUR)
|
1714003072NRG24230320240629231
|
23/03/2024
|
Rakesh baiga
|
1714003072WL032212
|
Rakesh baiga
|
00415
|
SBIN0006986
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
Rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-072-001/1486
(SINGHPUR)
|
1714003072NRG24230320240629237
|
23/03/2024
|
sundariya baiga
|
1714003072WL032217
|
sundariya baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
sundariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-072-001/1494
(SINGHPUR)
|
1714003072NRG24230320240629225
|
23/03/2024
|
ashok baiga
|
1714003072WL032208
|
ashok baiga
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467668
|
|
ashokbaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-072-001/1497
(SINGHPUR)
|
1714003072NRG24230320240629234
|
23/03/2024
|
parbhu baiga
|
1714003072WL032215
|
parbhu baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
parbhubaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-072-001/1563
(SINGHPUR)
|
1714003072NRG24230320240629236
|
23/03/2024
|
parwati baiga
|
1714003072WL032216
|
parwati baiga
|
00415
|
SBIN0006986
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
parwatibaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-072-001/1565
(SINGHPUR)
|
1714003072NRG24230320240629238
|
23/03/2024
|
santosi baiga
|
1714003072WL032217
|
santosi baiga
|
00415
|
SBIN0006986
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
santosibaiga
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-072-001/1601
(SINGHPUR)
|
1714003072NRG24230320240629227
|
23/03/2024
|
meera baiga
|
1714003072WL032209
|
meera baiga
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467668
|
|
meerabaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-072-001/1607
(SINGHPUR)
|
1714003072NRG24230320240629239
|
23/03/2024
|
ramprasad baiga
|
1714003072WL032217
|
ramprasad baiga
|
00415
|
SBIN0006986
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
ramprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-072-001/334
(SINGHPUR)
|
1714003072NRG24230320240629224
|
23/03/2024
|
Ramkumar baiga
|
1714003072WL032207
|
Ramkumar baiga
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467668
|
|
Ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-072-001/341-A
(SINGHPUR)
|
1714003072NRG24230320240629241
|
23/03/2024
|
jhigiya baiga
|
1714003072WL032219
|
jhigiya baiga
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467668
|
|
jhigiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-072-001/436-C
(SINGHPUR)
|
1714003072NRG24230320240629230
|
23/03/2024
|
basoniya baiga
|
1714003072WL032211
|
basoniya baiga
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467668
|
|
basoniyabaiga
|
HDFC BANK LTD(607152)
|
|
141
|
SOHAGPUR
|
MP-14-003-072-001/436-C
(SINGHPUR)
|
1714003072NRG24230320240629228
|
23/03/2024
|
kailash baiga
|
1714003072WL032210
|
kailash baiga
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467668
|
|
kailashbaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-072-001/546
(SINGHPUR)
|
1714003072NRG24230320240629233
|
23/03/2024
|
bismatiya baiga
|
1714003072WL032214
|
bismatiya baiga
|
00415
|
SBIN0006986
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
bismatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115106
|
115106
|
|
|
|
|
|
|
|
|
143
|
SOHAGPUR
|
MP-14-003-016-001/132
(CHHATA)
|
1714003016NRG24230320240629510
|
23/03/2024
|
SAMNA
|
1714003016WL032290
|
SAMNA
|
00415
|
SBIN0007223
|
26
|
26
|
Processed
|
24/04/2024
|
|
473467668
|
|
SAMNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-016-001/66
(CHHATA)
|
1714003016NRG24230320240629507
|
23/03/2024
|
Premlal Baiga
|
1714003016WL032289
|
Premlal Baiga
|
00415
|
SBIN0007223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
PremlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-016-001/79
(CHHATA)
|
1714003016NRG24230320240629520
|
23/03/2024
|
Lakhpatiya Baiga
|
1714003016WL032292
|
Lakhpatiya Baiga
|
00415
|
SBIN0007223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
LakhpatiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SOHAGPUR
|
MP-14-003-016-002/196
(CHHATA)
|
1714003016NRG24230320240629502
|
23/03/2024
|
bela baiga
|
1714003016WL032288
|
bela baiga
|
00415
|
SBIN0007223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
belabaiga
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-016-002/28
(CHHATA)
|
1714003016NRG24230320240629522
|
23/03/2024
|
Lalman Baiga
|
1714003016WL032292
|
Lalman Baiga
|
00415
|
SBIN0007223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
LalmanBaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-016-002/53
(CHHATA)
|
1714003016NRG24230320240629523
|
23/03/2024
|
Omprakash
|
1714003016WL032292
|
Omprakash
|
00415
|
SBIN0007223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-016-002/77
(CHHATA)
|
1714003016NRG24230320240629509
|
23/03/2024
|
Munni Baiga
|
1714003016WL032289
|
Munni Baiga
|
00415
|
SBIN0007223
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
473467668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17264
|
17264
|
|
|
|
|
|
|
|
|
150
|
SOHAGPUR
|
MP-14-003-016-001/109
(CHHATA)
|
1714003016NRG24230320240629499
|
23/03/2024
|
lakshman
|
1714003016WL032288
|
lakshman
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
lakshman
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SOHAGPUR
|
MP-14-003-016-001/133-A
(CHHATA)
|
1714003016NRG24230320240629511
|
23/03/2024
|
Ajabnarayan
|
1714003016WL032290
|
Ajabnarayan
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
Ajabnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOHAGPUR
|
MP-14-003-016-001/133-B
(CHHATA)
|
1714003016NRG24230320240629517
|
23/03/2024
|
SHYAM NARAYAN BAIGA
|
1714003016WL032292
|
SHYAM NARAYAN BAIGA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
SHYAMNARAYANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-016-001/151
(CHHATA)
|
1714003016NRG24230320240629500
|
23/03/2024
|
CHHOHARI
|
1714003016WL032288
|
CHHOHARI
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
CHHOHARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-016-001/201-A
(CHHATA)
|
1714003016NRG24230320240629506
|
23/03/2024
|
ANMATIYA
|
1714003016WL032289
|
ANMATIYA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
ANMATIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-016-001/201-A
(CHHATA)
|
1714003016NRG24230320240629505
|
23/03/2024
|
RAMKHELAVAN
|
1714003016WL032289
|
RAMKHELAVAN
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
RAMKHELAVAN
|
BANK OF BARODA(606985)
|
|
156
|
SOHAGPUR
|
MP-14-003-016-001/212
(CHHATA)
|
1714003016NRG24230320240629519
|
23/03/2024
|
KUNTI
|
1714003016WL032292
|
KUNTI
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
KUNTI
|
HDFC BANK LTD(607152)
|
|
157
|
SOHAGPUR
|
MP-14-003-016-001/4
(CHHATA)
|
1714003016NRG24230320240629512
|
23/03/2024
|
RAMRATIYA
|
1714003016WL032290
|
RAMRATIYA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
RAMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-016-001/65-A
(CHHATA)
|
1714003016NRG24230320240629501
|
23/03/2024
|
SAJAN
|
1714003016WL032288
|
SAJAN
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-016-001/86
(CHHATA)
|
1714003016NRG24230320240629521
|
23/03/2024
|
sahulal
|
1714003016WL032292
|
sahulal
|
00415
|
SBIN0030376
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
sahulal
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-016-002/41
(CHHATA)
|
1714003016NRG24230320240629508
|
23/03/2024
|
SIYA
|
1714003016WL032289
|
SIYA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-016-002/53
(CHHATA)
|
1714003016NRG24230320240629524
|
23/03/2024
|
raniya
|
1714003016WL032293
|
raniya
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-016-002/54
(CHHATA)
|
1714003016NRG24230320240629525
|
23/03/2024
|
siya bai
|
1714003016WL032293
|
siya bai
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-016-002/64
(CHHATA)
|
1714003016NRG24230320240629526
|
23/03/2024
|
shyam bai
|
1714003016WL032293
|
shyam bai
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-016-002/77
(CHHATA)
|
1714003016NRG24230320240629503
|
23/03/2024
|
LALIYA
|
1714003016WL032288
|
LALIYA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
LALIYA
|
HDFC BANK LTD(607152)
|
|
165
|
SOHAGPUR
|
MP-14-003-016-002/8
(CHHATA)
|
1714003016NRG24230320240629504
|
23/03/2024
|
jugantu
|
1714003016WL032288
|
jugantu
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473467668
|
|
jugantu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
166
|
SOHAGPUR
|
MP-14-003-072-001/1453
(SINGHPUR)
|
1714003072NRG24230320240629232
|
23/03/2024
|
chotelalbaiga
|
1714003072WL032213
|
chotelalbaiga
|
00462
|
UCBA0003078
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
chotelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
167
|
SOHAGPUR
|
MP-14-003-057-002/28-A
(NARWAR)
|
1714003057NRG24230320240629516
|
23/03/2024
|
Ashok
|
1714003057WL032291
|
Ashok
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
24/04/2024
|
|
473467668
|
|
Ashok
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
168
|
SOHAGPUR
|
MP-14-003-001-001/224
(AMARHA)
|
1714003001NRG24210320240625050
|
23/03/2024
|
phultiya
|
1714003001WL031570
|
phultiya
|
00602
|
BKID0MG1527
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
phultiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SOHAGPUR
|
MP-14-003-001-001/309
(AMARHA)
|
1714003001NRG24210320240625055
|
23/03/2024
|
Natthu Prasad Sahu
|
1714003001WL031570
|
Natthu Prasad Sahu
|
00602
|
BKID0MG1527
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
NatthuPrasadSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-14-003-001-001/34
(AMARHA)
|
1714003001NRG24210320240625057
|
23/03/2024
|
uma
|
1714003001WL031570
|
uma
|
00602
|
BKID0MG1527
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
171
|
SOHAGPUR
|
MP-14-003-037-002/11-B
(KALYANPUR)
|
1714003037NRG24230320240628673
|
23/03/2024
|
Uma baiga
|
1714003037WL032117
|
Uma baiga
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
Umabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
172
|
SOHAGPUR
|
MP-14-003-015-001/110
(CHATWAI)
|
1714003015NRG24230320240629480
|
23/03/2024
|
kodoo
|
1714003015WL032277
|
kodoo
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
kodoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SOHAGPUR
|
MP-14-003-015-001/111
(CHATWAI)
|
1714003015NRG24230320240629489
|
23/03/2024
|
bodhram baiga
|
1714003015WL032281
|
bodhram baiga
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
bodhrambaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SOHAGPUR
|
MP-14-003-015-001/393
(CHATWAI)
|
1714003015NRG24230320240629498
|
23/03/2024
|
chandarwati baiga
|
1714003015WL032287
|
chandarwati baiga
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
chandarwatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SOHAGPUR
|
MP-14-003-015-001/442
(CHATWAI)
|
1714003015NRG24230320240629473
|
23/03/2024
|
Bali baig
|
1714003015WL032275
|
Bali baig
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
Balibaig
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SOHAGPUR
|
MP-14-003-015-001/54
(CHATWAI)
|
1714003015NRG24230320240629491
|
23/03/2024
|
shyamwati baiga
|
1714003015WL032282
|
shyamwati baiga
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
shyamwatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SOHAGPUR
|
MP-14-003-015-001/720
(CHATWAI)
|
1714003015NRG24230320240629485
|
23/03/2024
|
baijanti baiga
|
1714003015WL032279
|
baijanti baiga
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
baijantibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
178
|
SOHAGPUR
|
MP-14-003-013-001/104-A
(BODRI)
|
1714003013NRG24220320240628585
|
23/03/2024
|
ANJNA BAIGA
|
1714003013WL032091
|
ANJNA BAIGA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
ANJNABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SOHAGPUR
|
MP-14-003-013-001/228
(BODRI)
|
1714003013NRG24220320240628611
|
23/03/2024
|
Munna Baiga
|
1714003013WL032108
|
Munna Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
MunnaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SOHAGPUR
|
MP-14-003-013-001/52-B
(BODRI)
|
1714003013NRG24220320240628590
|
23/03/2024
|
Chotu Baiga
|
1714003013WL032094
|
Chotu Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
ChotuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
181
|
SOHAGPUR
|
MP-14-003-001-001/160
(AMARHA)
|
1714003001NRG24210320240625048
|
23/03/2024
|
PHULLA
|
1714003001WL031570
|
PHULLA
|
00697
|
BKID0MG1244
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
PHULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SOHAGPUR
|
MP-14-003-001-001/228
(AMARHA)
|
1714003001NRG24210320240625051
|
23/03/2024
|
AMRESH
|
1714003001WL031570
|
AMRESH
|
00697
|
BKID0MG1244
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
AMRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SOHAGPUR
|
MP-14-003-001-001/228
(AMARHA)
|
1714003001NRG24210320240625052
|
23/03/2024
|
molmati
|
1714003001WL031570
|
molmati
|
00697
|
BKID0MG1244
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
molmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SOHAGPUR
|
MP-14-003-001-001/462
(AMARHA)
|
1714003001NRG24210320240625061
|
23/03/2024
|
Arti Kol
|
1714003001WL031570
|
Arti Kol
|
00697
|
BKID0MG1244
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
ArtiKol
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-001-001/462
(AMARHA)
|
1714003001NRG24210320240625062
|
23/03/2024
|
Heeralal Kol
|
1714003001WL031570
|
Heeralal Kol
|
00697
|
BKID0MG1244
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
HeeralalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SOHAGPUR
|
MP-14-003-001-001/518
(AMARHA)
|
1714003001NRG24210320240625067
|
23/03/2024
|
ravi
|
1714003001WL031570
|
ravi
|
00697
|
BKID0MG1244
|
768
|
768
|
Processed
|
24/04/2024
|
|
473467668
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SOHAGPUR
|
MP-14-003-001-001/532
(AMARHA)
|
1714003001NRG24210320240625069
|
23/03/2024
|
USHA
|
1714003001WL031570
|
USHA
|
00697
|
BKID0MG1244
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
188
|
SOHAGPUR
|
MP-14-003-001-001/533
(AMARHA)
|
1714003001NRG24210320240625070
|
23/03/2024
|
anita kol
|
1714003001WL031570
|
anita kol
|
00697
|
BKID0MG1244
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
anitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SOHAGPUR
|
MP-14-003-001-001/55
(AMARHA)
|
1714003001NRG24210320240625072
|
23/03/2024
|
Munni
|
1714003001WL031570
|
Munni
|
00697
|
BKID0MG1244
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SOHAGPUR
|
MP-14-003-001-001/572
(AMARHA)
|
1714003001NRG24210320240625075
|
23/03/2024
|
siyavati
|
1714003001WL031570
|
siyavati
|
00697
|
BKID0MG1244
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
siyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SOHAGPUR
|
MP-14-003-001-001/59
(AMARHA)
|
1714003001NRG24210320240625076
|
23/03/2024
|
dhani
|
1714003001WL031570
|
dhani
|
00697
|
BKID0MG1244
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
dhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SOHAGPUR
|
MP-14-003-004-001/66-A
(BAMURA)
|
1714003004NRG24230320240629466
|
23/03/2024
|
HIRAVATI BAIGA
|
1714003004WL032272
|
HIRAVATI BAIGA
|
00697
|
BKID0MG1244
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
HIRAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15382
|
15382
|
|
|
|
|
|
|
|
|
193
|
SOHAGPUR
|
MP-14-003-015-001/110
(CHATWAI)
|
1714003015NRG24230320240629481
|
23/03/2024
|
dongarhain
|
1714003015WL032277
|
dongarhain
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
dongarhain
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SOHAGPUR
|
MP-14-003-015-001/111
(CHATWAI)
|
1714003015NRG24230320240629488
|
23/03/2024
|
suneeta
|
1714003015WL032281
|
suneeta
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SOHAGPUR
|
MP-14-003-015-001/121
(CHATWAI)
|
1714003015NRG24230320240629461
|
23/03/2024
|
santi
|
1714003015WL032269
|
santi
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SOHAGPUR
|
MP-14-003-015-001/139
(CHATWAI)
|
1714003015NRG24230320240629492
|
23/03/2024
|
chotibai
|
1714003015WL032283
|
chotibai
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SOHAGPUR
|
MP-14-003-015-001/183
(CHATWAI)
|
1714003015NRG24230320240629464
|
23/03/2024
|
atu
|
1714003015WL032271
|
atu
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
atu
|
IDBI BANK(607095)
|
|
198
|
SOHAGPUR
|
MP-14-003-015-001/183
(CHATWAI)
|
1714003015NRG24230320240629465
|
23/03/2024
|
dhanautiya
|
1714003015WL032271
|
dhanautiya
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
dhanautiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
SOHAGPUR
|
MP-14-003-015-001/440
(CHATWAI)
|
1714003015NRG24230320240629496
|
23/03/2024
|
jaimantri baiga
|
1714003015WL032286
|
jaimantri baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
jaimantribaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SOHAGPUR
|
MP-14-003-015-001/440
(CHATWAI)
|
1714003015NRG24230320240629497
|
23/03/2024
|
manoj baiga
|
1714003015WL032286
|
manoj baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
manojbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SOHAGPUR
|
MP-14-003-015-001/441
(CHATWAI)
|
1714003015NRG24230320240629463
|
23/03/2024
|
hamfi baiga
|
1714003015WL032270
|
hamfi baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
hamfibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SOHAGPUR
|
MP-14-003-015-001/441
(CHATWAI)
|
1714003015NRG24230320240629462
|
23/03/2024
|
hariram
|
1714003015WL032270
|
hariram
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SOHAGPUR
|
MP-14-003-015-001/442
(CHATWAI)
|
1714003015NRG24230320240629471
|
23/03/2024
|
jannu baiga
|
1714003015WL032275
|
jannu baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
jannubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SOHAGPUR
|
MP-14-003-015-001/442
(CHATWAI)
|
1714003015NRG24230320240629472
|
23/03/2024
|
lalli
|
1714003015WL032275
|
lalli
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
lalli
|
INDUSIND BANK(607189)
|
|
205
|
SOHAGPUR
|
MP-14-003-015-001/54
(CHATWAI)
|
1714003015NRG24230320240629490
|
23/03/2024
|
gugaru baiga
|
1714003015WL032282
|
gugaru baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
gugarubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SOHAGPUR
|
MP-14-003-015-001/600
(CHATWAI)
|
1714003015NRG24230320240629457
|
23/03/2024
|
malti
|
1714003015WL032267
|
malti
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SOHAGPUR
|
MP-14-003-015-001/600
(CHATWAI)
|
1714003015NRG24230320240629456
|
23/03/2024
|
samayalal
|
1714003015WL032267
|
samayalal
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
samayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SOHAGPUR
|
MP-14-003-015-001/702
(CHATWAI)
|
1714003015NRG24230320240629482
|
23/03/2024
|
bhole
|
1714003015WL032278
|
bhole
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
bhole
|
UNION BANK OF INDIA(508500)
|
|
209
|
SOHAGPUR
|
MP-14-003-015-001/704
(CHATWAI)
|
1714003015NRG24230320240629448
|
23/03/2024
|
aitubaiga
|
1714003015WL032264
|
aitubaiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
aitubaiga
|
UNION BANK OF INDIA(508500)
|
|
210
|
SOHAGPUR
|
MP-14-003-015-001/704
(CHATWAI)
|
1714003015NRG24230320240629449
|
23/03/2024
|
fulmatiya
|
1714003015WL032264
|
fulmatiya
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
fulmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SOHAGPUR
|
MP-14-003-015-001/720
(CHATWAI)
|
1714003015NRG24230320240629484
|
23/03/2024
|
laddu
|
1714003015WL032279
|
laddu
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
laddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SOHAGPUR
|
MP-14-003-015-001/747
(CHATWAI)
|
1714003015NRG24230320240629494
|
23/03/2024
|
birjhu
|
1714003015WL032285
|
birjhu
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
birjhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SOHAGPUR
|
MP-14-003-015-001/747
(CHATWAI)
|
1714003015NRG24230320240629495
|
23/03/2024
|
tillli
|
1714003015WL032285
|
tillli
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
tillli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SOHAGPUR
|
MP-14-003-057-001/190-C
(NARWAR)
|
1714003057NRG24230320240629513
|
23/03/2024
|
fulbai
|
1714003057WL032291
|
fulbai
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
24/04/2024
|
|
473467668
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
215
|
SOHAGPUR
|
MP-14-003-057-002/191
(NARWAR)
|
1714003057NRG24230320240629515
|
23/03/2024
|
indrawati
|
1714003057WL032291
|
indrawati
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
24/04/2024
|
|
473467668
|
|
indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66574
|
66574
|
|
|
|
|
|
|
|
|
216
|
SOHAGPUR
|
MP-14-003-072-001/1587
(SINGHPUR)
|
1714003072NRG24230320240629242
|
23/03/2024
|
Buddi Baiga
|
1714003072WL032220
|
Buddi Baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
BuddiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
217
|
SOHAGPUR
|
MP-14-003-065-001/107
(PONGRI)
|
1714003000NRG24220320240628391
|
23/03/2024
|
soniya
|
1714003WL032044
|
soniya
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467668
|
|
soniya
|
IDFC BANK LIMITED(608117)
|
|
218
|
SOHAGPUR
|
MP-14-003-065-001/153
(PONGRI)
|
1714003000NRG24220320240628392
|
23/03/2024
|
DASRU BAIGA
|
1714003WL032044
|
DASRU BAIGA
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467668
|
|
DASRUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SOHAGPUR
|
MP-14-003-065-001/176
(PONGRI)
|
1714003000NRG24220320240628395
|
23/03/2024
|
sukhiya
|
1714003WL032044
|
sukhiya
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467668
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SOHAGPUR
|
MP-14-003-065-001/37
(PONGRI)
|
1714003000NRG24220320240628397
|
23/03/2024
|
Bullu
|
1714003WL032044
|
Bullu
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467668
|
|
Bullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SOHAGPUR
|
MP-14-003-065-001/37
(PONGRI)
|
1714003000NRG24220320240628396
|
23/03/2024
|
Shilal
|
1714003WL032044
|
Shilal
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467668
|
|
Shilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
222
|
SOHAGPUR
|
MP-14-003-001-001/101
(AMARHA)
|
1714003001NRG24210320240625046
|
23/03/2024
|
DEVBATI
|
1714003001WL031570
|
DEVBATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
473467668
|
|
DEVBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SOHAGPUR
|
MP-14-003-001-001/101
(AMARHA)
|
1714003001NRG24210320240625045
|
23/03/2024
|
MOHAN LAL
|
1714003001WL031570
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
473467668
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SOHAGPUR
|
MP-14-003-001-001/103
(AMARHA)
|
1714003001NRG24210320240625047
|
23/03/2024
|
DHANMATI
|
1714003001WL031570
|
DHANMATI
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
24/04/2024
|
|
473467668
|
|
DHANMATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-14-003-001-001/206
(AMARHA)
|
1714003001NRG24210320240625049
|
23/03/2024
|
bulli
|
1714003001WL031570
|
bulli
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SOHAGPUR
|
MP-14-003-001-001/23
(AMARHA)
|
1714003001NRG24210320240625053
|
23/03/2024
|
kalavati
|
1714003001WL031570
|
kalavati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
473467668
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-14-003-001-001/477
(AMARHA)
|
1714003001NRG24210320240625064
|
23/03/2024
|
HEERAWATI
|
1714003001WL031570
|
HEERAWATI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
HEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SOHAGPUR
|
MP-14-003-001-001/477
(AMARHA)
|
1714003001NRG24210320240625063
|
23/03/2024
|
SUNA
|
1714003001WL031570
|
SUNA
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
SUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SOHAGPUR
|
MP-14-003-001-001/513
(AMARHA)
|
1714003001NRG24210320240625066
|
23/03/2024
|
bharti
|
1714003001WL031570
|
bharti
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
24/04/2024
|
|
473467668
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SOHAGPUR
|
MP-14-003-001-001/522
(AMARHA)
|
1714003001NRG24210320240625068
|
23/03/2024
|
gulabiya
|
1714003001WL031570
|
gulabiya
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SOHAGPUR
|
MP-14-003-001-001/67
(AMARHA)
|
1714003001NRG24210320240625079
|
23/03/2024
|
dhenu
|
1714003001WL031570
|
dhenu
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467668
|
|
dhenu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SOHAGPUR
|
MP-14-003-001-001/75
(AMARHA)
|
1714003001NRG24210320240625081
|
23/03/2024
|
kamalvati
|
1714003001WL031570
|
kamalvati
|
00697
|
BKID0NAMRGB
|
192
|
192
|
Processed
|
24/04/2024
|
|
473467668
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SOHAGPUR
|
MP-14-003-015-001/121
(CHATWAI)
|
1714003015NRG24230320240629460
|
23/03/2024
|
bullu baiga
|
1714003015WL032269
|
bullu baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467668
|
|
bullubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13078
|
13078
|
|
|
|
|
|
|
|
|
234
|
SOHAGPUR
|
MP-14-003-013-001/214-D
(BODRI)
|
1714003013NRG24220320240628562
|
23/03/2024
|
Dharmaniya Baiga
|
1714003013WL032075
|
Dharmaniya Baiga
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
DharmaniyaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SOHAGPUR
|
MP-14-003-013-001/790
(BODRI)
|
1714003013NRG24220320240628579
|
23/03/2024
|
Nanbai Baiga
|
1714003013WL032087
|
Nanbai Baiga
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467668
|
|
NanbaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448408
|
448408
|
|
|
|
|
|
|
|