|
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-14-003-022-003/126
(DHANOORA)
|
1714003000NRG24070120240472621
|
07/01/2024
|
Ramnath
|
1714003WL023616
|
Ramnath
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-022-003/126
(DHANOORA)
|
1714003000NRG24070120240472622
|
07/01/2024
|
Santoshi Devi
|
1714003WL023616
|
Santoshi Devi
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
SantoshiDevi
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-022-003/126-D
(DHANOORA)
|
1714003000NRG24070120240472624
|
07/01/2024
|
Bablu Baiga
|
1714003WL023616
|
Bablu Baiga
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
BabluBaiga
|
INDIAN BANK(607105)
|
|
4
|
SOHAGPUR
|
MP-14-003-022-003/18
(DHANOORA)
|
1714003000NRG24070120240472625
|
07/01/2024
|
jamnee
|
1714003WL023616
|
jamnee
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
jamnee
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-022-003/30
(DHANOORA)
|
1714003000NRG24070120240472628
|
07/01/2024
|
parwati
|
1714003WL023616
|
parwati
|
00045
|
BARB0DHANPU
|
950
|
950
|
Processed
|
13/03/2024
|
|
686358145
|
|
parwati
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-022-003/30-A
(DHANOORA)
|
1714003000NRG24070120240472629
|
07/01/2024
|
Gorelal baiga
|
1714003WL023616
|
Gorelal baiga
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
Gorelalbaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-022-003/30-A
(DHANOORA)
|
1714003000NRG24070120240472630
|
07/01/2024
|
shriwati
|
1714003WL023616
|
shriwati
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
shriwati
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-022-003/41
(DHANOORA)
|
1714003000NRG24070120240472631
|
07/01/2024
|
Lamuwa
|
1714003WL023616
|
Lamuwa
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
Lamuwa
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-022-003/42
(DHANOORA)
|
1714003000NRG24070120240472634
|
07/01/2024
|
Jaikaran Baiga
|
1714003WL023616
|
Jaikaran Baiga
|
00045
|
BARB0DHANPU
|
760
|
760
|
Processed
|
13/03/2024
|
|
686358145
|
|
JaikaranBaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-022-003/42
(DHANOORA)
|
1714003000NRG24070120240472633
|
07/01/2024
|
janvati
|
1714003WL023616
|
janvati
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
janvati
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-022-003/42
(DHANOORA)
|
1714003000NRG24070120240472632
|
07/01/2024
|
Rajbahoran
|
1714003WL023616
|
Rajbahoran
|
00045
|
BARB0DHANPU
|
760
|
760
|
Processed
|
13/03/2024
|
|
686358145
|
|
Rajbahoran
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-022-003/58-B
(DHANOORA)
|
1714003000NRG24070120240472635
|
07/01/2024
|
ram singh
|
1714003WL023616
|
ram singh
|
00045
|
BARB0DHANPU
|
950
|
950
|
Processed
|
13/03/2024
|
|
686358145
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-022-003/65
(DHANOORA)
|
1714003000NRG24070120240472637
|
07/01/2024
|
galiya
|
1714003WL023616
|
galiya
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
galiya
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-022-003/65
(DHANOORA)
|
1714003000NRG24070120240472636
|
07/01/2024
|
munni
|
1714003WL023616
|
munni
|
00045
|
BARB0DHANPU
|
950
|
950
|
Processed
|
13/03/2024
|
|
686358145
|
|
munni
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-022-003/65-A
(DHANOORA)
|
1714003000NRG24070120240472638
|
07/01/2024
|
Badku baiga
|
1714003WL023616
|
Badku baiga
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
Badkubaiga
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-022-003/75
(DHANOORA)
|
1714003000NRG24070120240472639
|
07/01/2024
|
bela
|
1714003WL023616
|
bela
|
00045
|
BARB0DHANPU
|
950
|
950
|
Processed
|
13/03/2024
|
|
686358145
|
|
bela
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-022-003/75
(DHANOORA)
|
1714003000NRG24070120240472640
|
07/01/2024
|
gomati
|
1714003WL023616
|
gomati
|
00045
|
BARB0DHANPU
|
950
|
950
|
Processed
|
13/03/2024
|
|
686358145
|
|
gomati
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-022-003/78-A
(DHANOORA)
|
1714003000NRG24070120240472641
|
07/01/2024
|
gurudeen
|
1714003WL023616
|
gurudeen
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
gurudeen
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-022-003/78-A
(DHANOORA)
|
1714003000NRG24070120240472642
|
07/01/2024
|
kunti
|
1714003WL023616
|
kunti
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-022-003/88
(DHANOORA)
|
1714003000NRG24070120240472644
|
07/01/2024
|
Katiya
|
1714003WL023616
|
Katiya
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
Katiya
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-022-003/88-C
(DHANOORA)
|
1714003000NRG24070120240472645
|
07/01/2024
|
PREMWATI
|
1714003WL023616
|
PREMWATI
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
PREMWATI
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-022-003/88-D
(DHANOORA)
|
1714003000NRG24070120240472646
|
07/01/2024
|
Govind Baiga
|
1714003WL023616
|
Govind Baiga
|
00045
|
BARB0DHANPU
|
570
|
570
|
Processed
|
13/03/2024
|
|
686358145
|
|
GovindBaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-022-003/88-D
(DHANOORA)
|
1714003000NRG24070120240472647
|
07/01/2024
|
PURNI
|
1714003WL023616
|
PURNI
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
PURNI
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-022-003/92
(DHANOORA)
|
1714003000NRG24070120240472648
|
07/01/2024
|
Khajuha
|
1714003WL023616
|
Khajuha
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
Khajuha
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-022-003/92
(DHANOORA)
|
1714003000NRG24070120240472649
|
07/01/2024
|
sampatya
|
1714003WL023616
|
sampatya
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
sampatya
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-066-001/428-A
(SAMATPUR)
|
1714003000NRG24070120240473065
|
07/01/2024
|
Shayamkali
|
1714003WL023622
|
Shayamkali
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
Shayamkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27420
|
27420
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-012-001/161-A
(BIJOURI)
|
1714003000NRG24070120240472559
|
07/01/2024
|
uma yadv
|
1714003WL023614
|
uma yadv
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
umayadv
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-012-002/32
(BIJOURI)
|
1714003000NRG24070120240472585
|
07/01/2024
|
chanda yadav
|
1714003WL023614
|
chanda yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
chandayadav
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-012-002/55-A
(BIJOURI)
|
1714003000NRG24070120240472591
|
07/01/2024
|
dayavati baiga
|
1714003WL023614
|
dayavati baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
dayavatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-040-002/10
(KARUTAL)
|
1714003000NRG24070120240472847
|
07/01/2024
|
dayaram kol
|
1714003WL023620
|
dayaram kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
dayaramkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SOHAGPUR
|
MP-14-003-040-002/10
(KARUTAL)
|
1714003000NRG24070120240472848
|
07/01/2024
|
shankhi kol
|
1714003WL023620
|
shankhi kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
shankhikol
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-040-002/108
(KARUTAL)
|
1714003000NRG24070120240472849
|
07/01/2024
|
RAJKAN KOL
|
1714003WL023620
|
RAJKAN KOL
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
RAJKANKOL
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-040-002/109
(KARUTAL)
|
1714003000NRG24070120240472850
|
07/01/2024
|
santosiya kol
|
1714003WL023620
|
santosiya kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
santosiyakol
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-040-002/113
(KARUTAL)
|
1714003000NRG24070120240472851
|
07/01/2024
|
pappoo kol
|
1714003WL023620
|
pappoo kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
pappookol
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-040-002/124
(KARUTAL)
|
1714003000NRG24070120240472853
|
07/01/2024
|
ratan lal kol
|
1714003WL023620
|
ratan lal kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
ratanlalkol
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-040-002/124
(KARUTAL)
|
1714003000NRG24070120240472852
|
07/01/2024
|
siwratiya kol
|
1714003WL023620
|
siwratiya kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
siwratiyakol
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-040-002/13
(KARUTAL)
|
1714003000NRG24070120240472858
|
07/01/2024
|
didda kol
|
1714003WL023620
|
didda kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
diddakol
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-040-002/139
(KARUTAL)
|
1714003000NRG24070120240472860
|
07/01/2024
|
lala kol
|
1714003WL023620
|
lala kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
lalakol
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-040-002/140
(KARUTAL)
|
1714003000NRG24070120240472864
|
07/01/2024
|
kusum kol
|
1714003WL023620
|
kusum kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
kusumkol
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-040-002/140
(KARUTAL)
|
1714003000NRG24070120240472863
|
07/01/2024
|
munni bai kol
|
1714003WL023620
|
munni bai kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
munnibaikol
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-040-002/143
(KARUTAL)
|
1714003000NRG24070120240472866
|
07/01/2024
|
ishwardeen kol
|
1714003WL023620
|
ishwardeen kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
ishwardeenkol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-040-002/143
(KARUTAL)
|
1714003000NRG24070120240472867
|
07/01/2024
|
sohagiya kol
|
1714003WL023620
|
sohagiya kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
sohagiyakol
|
BANK OF BARODA(606985)
|
|
43
|
SOHAGPUR
|
MP-14-003-040-002/144
(KARUTAL)
|
1714003000NRG24070120240472868
|
07/01/2024
|
ganga bai kol
|
1714003WL023620
|
ganga bai kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
gangabaikol
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-040-002/152
(KARUTAL)
|
1714003000NRG24070120240472870
|
07/01/2024
|
bindi kol
|
1714003WL023620
|
bindi kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
bindikol
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-040-002/152
(KARUTAL)
|
1714003000NRG24070120240472869
|
07/01/2024
|
ramprasad kol
|
1714003WL023620
|
ramprasad kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
ramprasadkol
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-040-002/156
(KARUTAL)
|
1714003000NRG24070120240472871
|
07/01/2024
|
santosh singh
|
1714003WL023620
|
santosh singh
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
santoshsingh
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-040-002/159
(KARUTAL)
|
1714003000NRG24070120240472873
|
07/01/2024
|
mangaldeen kol
|
1714003WL023620
|
mangaldeen kol
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686358145
|
|
mangaldeenkol
|
BANK OF BARODA(606985)
|
|
48
|
SOHAGPUR
|
MP-14-003-040-002/167
(KARUTAL)
|
1714003000NRG24070120240472875
|
07/01/2024
|
seema bai kol
|
1714003WL023620
|
seema bai kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
seemabaikol
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-040-002/169
(KARUTAL)
|
1714003000NRG24070120240472876
|
07/01/2024
|
ganesh singh
|
1714003WL023620
|
ganesh singh
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
ganeshsingh
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-040-002/169
(KARUTAL)
|
1714003000NRG24070120240472877
|
07/01/2024
|
sangram singh
|
1714003WL023620
|
sangram singh
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-040-002/174
(KARUTAL)
|
1714003000NRG24070120240472878
|
07/01/2024
|
dyarika singh
|
1714003WL023620
|
dyarika singh
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
dyarikasingh
|
BANK OF BARODA(606985)
|
|
52
|
SOHAGPUR
|
MP-14-003-040-002/180
(KARUTAL)
|
1714003000NRG24070120240472881
|
07/01/2024
|
phool bai
|
1714003WL023620
|
phool bai
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SOHAGPUR
|
MP-14-003-040-002/180
(KARUTAL)
|
1714003000NRG24070120240472880
|
07/01/2024
|
rammanohar
|
1714003WL023620
|
rammanohar
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686358145
|
|
rammanohar
|
BANK OF BARODA(606985)
|
|
54
|
SOHAGPUR
|
MP-14-003-040-002/182
(KARUTAL)
|
1714003000NRG24070120240472882
|
07/01/2024
|
meerawati kol
|
1714003WL023620
|
meerawati kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
meerawatikol
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-040-002/183
(KARUTAL)
|
1714003000NRG24070120240472883
|
07/01/2024
|
anarkali kol
|
1714003WL023620
|
anarkali kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
anarkalikol
|
BANK OF BARODA(606985)
|
|
56
|
SOHAGPUR
|
MP-14-003-040-002/184
(KARUTAL)
|
1714003000NRG24070120240472884
|
07/01/2024
|
BABBU KOL
|
1714003WL023620
|
BABBU KOL
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
BABBUKOL
|
BANK OF BARODA(606985)
|
|
57
|
SOHAGPUR
|
MP-14-003-040-002/184
(KARUTAL)
|
1714003000NRG24070120240472885
|
07/01/2024
|
SAVITRI KOL
|
1714003WL023620
|
SAVITRI KOL
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
SAVITRIKOL
|
BANK OF BARODA(606985)
|
|
58
|
SOHAGPUR
|
MP-14-003-040-002/197
(KARUTAL)
|
1714003000NRG24070120240472887
|
07/01/2024
|
Anita
|
1714003WL023620
|
Anita
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
Anita
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-040-002/197
(KARUTAL)
|
1714003000NRG24070120240472886
|
07/01/2024
|
vijay kol
|
1714003WL023620
|
vijay kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
vijaykol
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-040-002/199
(KARUTAL)
|
1714003000NRG24070120240472888
|
07/01/2024
|
AMRITIYA KOL
|
1714003WL023620
|
AMRITIYA KOL
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
AMRITIYAKOL
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-040-002/208
(KARUTAL)
|
1714003000NRG24070120240472889
|
07/01/2024
|
NEMLAL KOL
|
1714003WL023620
|
NEMLAL KOL
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
NEMLALKOL
|
BANK OF BARODA(606985)
|
|
62
|
SOHAGPUR
|
MP-14-003-040-002/208
(KARUTAL)
|
1714003000NRG24070120240472890
|
07/01/2024
|
tarawati kol
|
1714003WL023620
|
tarawati kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
tarawatikol
|
BANK OF BARODA(606985)
|
|
63
|
SOHAGPUR
|
MP-14-003-040-002/221
(KARUTAL)
|
1714003000NRG24070120240472893
|
07/01/2024
|
KOTIYA KOL
|
1714003WL023620
|
KOTIYA KOL
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
KOTIYAKOL
|
BANK OF BARODA(606985)
|
|
64
|
SOHAGPUR
|
MP-14-003-040-002/221
(KARUTAL)
|
1714003000NRG24070120240472892
|
07/01/2024
|
RAMMILAN KOL
|
1714003WL023620
|
RAMMILAN KOL
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
RAMMILANKOL
|
BANK OF BARODA(606985)
|
|
65
|
SOHAGPUR
|
MP-14-003-040-002/236
(KARUTAL)
|
1714003000NRG24070120240472894
|
07/01/2024
|
lali kol
|
1714003WL023620
|
lali kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
lalikol
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SOHAGPUR
|
MP-14-003-040-002/237
(KARUTAL)
|
1714003000NRG24070120240472896
|
07/01/2024
|
sukhbariya kol
|
1714003WL023620
|
sukhbariya kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
sukhbariyakol
|
BANK OF BARODA(606985)
|
|
67
|
SOHAGPUR
|
MP-14-003-040-002/238-A
(KARUTAL)
|
1714003000NRG24070120240472897
|
07/01/2024
|
reeta
|
1714003WL023620
|
reeta
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
reeta
|
BANK OF BARODA(606985)
|
|
68
|
SOHAGPUR
|
MP-14-003-040-002/248
(KARUTAL)
|
1714003000NRG24070120240472898
|
07/01/2024
|
sombati kol
|
1714003WL023620
|
sombati kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
sombatikol
|
BANK OF BARODA(606985)
|
|
69
|
SOHAGPUR
|
MP-14-003-040-002/253-A
(KARUTAL)
|
1714003000NRG24070120240472901
|
07/01/2024
|
bikram kol
|
1714003WL023620
|
bikram kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
bikramkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-040-002/27
(KARUTAL)
|
1714003000NRG24070120240472902
|
07/01/2024
|
leelman kol
|
1714003WL023620
|
leelman kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
leelmankol
|
BANK OF BARODA(606985)
|
|
71
|
SOHAGPUR
|
MP-14-003-040-002/285
(KARUTAL)
|
1714003000NRG24070120240472904
|
07/01/2024
|
gudda kol
|
1714003WL023620
|
gudda kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
guddakol
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-040-002/285
(KARUTAL)
|
1714003000NRG24070120240472905
|
07/01/2024
|
nanwa kol
|
1714003WL023620
|
nanwa kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
nanwakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SOHAGPUR
|
MP-14-003-040-002/286
(KARUTAL)
|
1714003000NRG24070120240472906
|
07/01/2024
|
uma kol
|
1714003WL023620
|
uma kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
umakol
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-040-002/33
(KARUTAL)
|
1714003000NRG24070120240472907
|
07/01/2024
|
samnee kol
|
1714003WL023620
|
samnee kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
samneekol
|
BANK OF BARODA(606985)
|
|
75
|
SOHAGPUR
|
MP-14-003-040-002/35
(KARUTAL)
|
1714003000NRG24070120240472908
|
07/01/2024
|
ramkali kol
|
1714003WL023620
|
ramkali kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
ramkalikol
|
BANK OF BARODA(606985)
|
|
76
|
SOHAGPUR
|
MP-14-003-040-002/38
(KARUTAL)
|
1714003000NRG24070120240472909
|
07/01/2024
|
gudiya kol
|
1714003WL023620
|
gudiya kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
gudiyakol
|
BANK OF BARODA(606985)
|
|
77
|
SOHAGPUR
|
MP-14-003-040-002/38
(KARUTAL)
|
1714003000NRG24070120240472910
|
07/01/2024
|
RAVI KOL
|
1714003WL023620
|
RAVI KOL
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
RAVIKOL
|
BANK OF BARODA(606985)
|
|
78
|
SOHAGPUR
|
MP-14-003-040-002/40
(KARUTAL)
|
1714003000NRG24070120240472911
|
07/01/2024
|
AMARLAL KOL
|
1714003WL023620
|
AMARLAL KOL
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
AMARLALKOL
|
BANK OF BARODA(606985)
|
|
79
|
SOHAGPUR
|
MP-14-003-040-002/49
(KARUTAL)
|
1714003000NRG24070120240472912
|
07/01/2024
|
aghanu kol
|
1714003WL023620
|
aghanu kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
aghanukol
|
BANK OF BARODA(606985)
|
|
80
|
SOHAGPUR
|
MP-14-003-040-002/52
(KARUTAL)
|
1714003000NRG24070120240472913
|
07/01/2024
|
shanti kol
|
1714003WL023620
|
shanti kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
shantikol
|
BANK OF BARODA(606985)
|
|
81
|
SOHAGPUR
|
MP-14-003-040-002/59
(KARUTAL)
|
1714003000NRG24070120240472914
|
07/01/2024
|
lali kol
|
1714003WL023620
|
lali kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
lalikol
|
BANK OF BARODA(606985)
|
|
82
|
SOHAGPUR
|
MP-14-003-040-002/60
(KARUTAL)
|
1714003000NRG24070120240472915
|
07/01/2024
|
shakun kol
|
1714003WL023620
|
shakun kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
shakunkol
|
BANK OF BARODA(606985)
|
|
83
|
SOHAGPUR
|
MP-14-003-040-002/64
(KARUTAL)
|
1714003000NRG24070120240472916
|
07/01/2024
|
galiya kol
|
1714003WL023620
|
galiya kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
galiyakol
|
BANK OF BARODA(606985)
|
|
84
|
SOHAGPUR
|
MP-14-003-040-002/65
(KARUTAL)
|
1714003000NRG24070120240472917
|
07/01/2024
|
ramnee kol
|
1714003WL023620
|
ramnee kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
ramneekol
|
BANK OF BARODA(606985)
|
|
85
|
SOHAGPUR
|
MP-14-003-040-002/74
(KARUTAL)
|
1714003000NRG24070120240472918
|
07/01/2024
|
meena
|
1714003WL023620
|
meena
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
meena
|
BANK OF BARODA(606985)
|
|
86
|
SOHAGPUR
|
MP-14-003-040-002/74-A
(KARUTAL)
|
1714003000NRG24070120240472919
|
07/01/2024
|
birend kol
|
1714003WL023620
|
birend kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
birendkol
|
BANK OF BARODA(606985)
|
|
87
|
SOHAGPUR
|
MP-14-003-040-002/74-A
(KARUTAL)
|
1714003000NRG24070120240472920
|
07/01/2024
|
maya kol
|
1714003WL023620
|
maya kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
mayakol
|
BANK OF BARODA(606985)
|
|
88
|
SOHAGPUR
|
MP-14-003-040-002/78
(KARUTAL)
|
1714003000NRG24070120240472921
|
07/01/2024
|
nohri kol
|
1714003WL023620
|
nohri kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
nohrikol
|
BANK OF BARODA(606985)
|
|
89
|
SOHAGPUR
|
MP-14-003-040-002/79-A
(KARUTAL)
|
1714003000NRG24070120240472922
|
07/01/2024
|
mannu kol
|
1714003WL023620
|
mannu kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
mannukol
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-040-002/80
(KARUTAL)
|
1714003000NRG24070120240472924
|
07/01/2024
|
devbati kol
|
1714003WL023620
|
devbati kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
devbatikol
|
BANK OF BARODA(606985)
|
|
91
|
SOHAGPUR
|
MP-14-003-040-002/80
(KARUTAL)
|
1714003000NRG24070120240472923
|
07/01/2024
|
gulmasiya kol
|
1714003WL023620
|
gulmasiya kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
gulmasiyakol
|
BANK OF BARODA(606985)
|
|
92
|
SOHAGPUR
|
MP-14-003-040-002/83
(KARUTAL)
|
1714003000NRG24070120240472926
|
07/01/2024
|
Niraj
|
1714003WL023620
|
Niraj
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
93
|
SOHAGPUR
|
MP-14-003-040-002/9
(KARUTAL)
|
1714003000NRG24070120240472930
|
07/01/2024
|
gangawati kol
|
1714003WL023620
|
gangawati kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
gangawatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SOHAGPUR
|
MP-14-003-040-002/97-B
(KARUTAL)
|
1714003000NRG24070120240472933
|
07/01/2024
|
meeena kol
|
1714003WL023620
|
meeena kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
meeenakol
|
BANK OF BARODA(606985)
|
|
95
|
SOHAGPUR
|
MP-14-003-040-002/99
(KARUTAL)
|
1714003000NRG24070120240472934
|
07/01/2024
|
reeta kol
|
1714003WL023620
|
reeta kol
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
reetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SOHAGPUR
|
MP-14-003-066-001/134-A
(SAMATPUR)
|
1714003000NRG24070120240473013
|
07/01/2024
|
Lalita Kol
|
1714003WL023622
|
Lalita Kol
|
00045
|
BARB0SOHAGP
|
915
|
915
|
Processed
|
13/03/2024
|
|
686358145
|
|
LalitaKol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
SOHAGPUR
|
MP-14-003-066-001/134-A
(SAMATPUR)
|
1714003000NRG24070120240473012
|
07/01/2024
|
Vishnu Kol
|
1714003WL023622
|
Vishnu Kol
|
00045
|
BARB0SOHAGP
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
VishnuKol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
98
|
SOHAGPUR
|
MP-14-003-066-001/141-B
(SAMATPUR)
|
1714003000NRG24070120240473019
|
07/01/2024
|
Rajkumar Baiga
|
1714003WL023622
|
Rajkumar Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
RajkumarBaiga
|
BANK OF BARODA(606985)
|
|
99
|
SOHAGPUR
|
MP-14-003-066-001/160
(SAMATPUR)
|
1714003000NRG24070120240473022
|
07/01/2024
|
Madhav Kol
|
1714003WL023622
|
Madhav Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686358145
|
|
MadhavKol
|
BANK OF BARODA(606985)
|
|
100
|
SOHAGPUR
|
MP-14-003-066-001/163
(SAMATPUR)
|
1714003000NRG24070120240473024
|
07/01/2024
|
Kamalvati Kol
|
1714003WL023622
|
Kamalvati Kol
|
00045
|
BARB0SOHAGP
|
915
|
915
|
Processed
|
13/03/2024
|
|
686358145
|
|
KamalvatiKol
|
BANK OF BARODA(606985)
|
|
101
|
SOHAGPUR
|
MP-14-003-066-001/192-B
(SAMATPUR)
|
1714003000NRG24070120240473034
|
07/01/2024
|
Dhanmatiya Kol
|
1714003WL023622
|
Dhanmatiya Kol
|
00045
|
BARB0SOHAGP
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
DhanmatiyaKol
|
BANK OF BARODA(606985)
|
|
102
|
SOHAGPUR
|
MP-14-003-066-001/37
(SAMATPUR)
|
1714003000NRG24070120240473053
|
07/01/2024
|
Priti Bai Kol
|
1714003WL023622
|
Priti Bai Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
PritiBaiKol
|
BANK OF BARODA(606985)
|
|
103
|
SOHAGPUR
|
MP-14-003-066-001/77
(SAMATPUR)
|
1714003000NRG24070120240473071
|
07/01/2024
|
Antu Kol
|
1714003WL023622
|
Antu Kol
|
00045
|
BARB0SOHAGP
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
AntuKol
|
BANK OF BARODA(606985)
|
|
104
|
SOHAGPUR
|
MP-14-003-066-001/79
(SAMATPUR)
|
1714003000NRG24070120240473075
|
07/01/2024
|
Dharmendra Kol
|
1714003WL023622
|
Dharmendra Kol
|
00045
|
BARB0SOHAGP
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
DharmendraKol
|
BANK OF BARODA(606985)
|
|
105
|
SOHAGPUR
|
MP-14-003-066-001/83-B
(SAMATPUR)
|
1714003000NRG24070120240473078
|
07/01/2024
|
Anita Kol
|
1714003WL023622
|
Anita Kol
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
AnitaKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79902
|
79902
|
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-022-003/208-A
(DHANOORA)
|
1714003000NRG24070120240472626
|
07/01/2024
|
DEVLaL SINGH
|
1714003WL023616
|
DEVLaL SINGH
|
00354
|
PUNB0624000
|
950
|
950
|
Processed
|
13/03/2024
|
|
686358145
|
|
DEVLaLSINGH
|
BANK OF BARODA(606985)
|
|
107
|
SOHAGPUR
|
MP-14-003-022-003/208-A
(DHANOORA)
|
1714003000NRG24070120240472627
|
07/01/2024
|
Sunita Singh
|
1714003WL023616
|
Sunita Singh
|
00354
|
PUNB0624000
|
950
|
950
|
Processed
|
13/03/2024
|
|
686358145
|
|
SunitaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SOHAGPUR
|
MP-14-003-022-003/78-A
(DHANOORA)
|
1714003000NRG24070120240472643
|
07/01/2024
|
Meera Singh Gond
|
1714003WL023616
|
Meera Singh Gond
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
MeeraSinghGond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-14-003-040-002/127
(KARUTAL)
|
1714003000NRG24070120240472857
|
07/01/2024
|
Dropati
|
1714003WL023620
|
Dropati
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-14-003-040-001/72-A
(KARUTAL)
|
1714003000NRG24070120240472845
|
07/01/2024
|
dhanesh
|
1714003WL023620
|
dhanesh
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-040-001/72-A
(KARUTAL)
|
1714003000NRG24070120240472846
|
07/01/2024
|
Sandeep
|
1714003WL023620
|
Sandeep
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
112
|
SOHAGPUR
|
MP-14-003-040-002/125
(KARUTAL)
|
1714003000NRG24070120240472854
|
07/01/2024
|
bimla kol
|
1714003WL023620
|
bimla kol
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
bimlakol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-040-002/126
(KARUTAL)
|
1714003000NRG24070120240472855
|
07/01/2024
|
Gangaram
|
1714003WL023620
|
Gangaram
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-040-002/126
(KARUTAL)
|
1714003000NRG24070120240472856
|
07/01/2024
|
Indrawati
|
1714003WL023620
|
Indrawati
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-040-002/13-B
(KARUTAL)
|
1714003000NRG24070120240472859
|
07/01/2024
|
jyoti Kol
|
1714003WL023620
|
jyoti Kol
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
jyotiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SOHAGPUR
|
MP-14-003-040-002/139
(KARUTAL)
|
1714003000NRG24070120240472861
|
07/01/2024
|
swamisharan kol
|
1714003WL023620
|
swamisharan kol
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
swamisharankol
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-040-002/139
(KARUTAL)
|
1714003000NRG24070120240472862
|
07/01/2024
|
Uma
|
1714003WL023620
|
Uma
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-040-002/140-A
(KARUTAL)
|
1714003000NRG24070120240472865
|
07/01/2024
|
gendabai kol
|
1714003WL023620
|
gendabai kol
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
gendabaikol
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-040-002/156
(KARUTAL)
|
1714003000NRG24070120240472872
|
07/01/2024
|
gangotree singh
|
1714003WL023620
|
gangotree singh
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
gangotreesingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-040-002/159
(KARUTAL)
|
1714003000NRG24070120240472874
|
07/01/2024
|
ganesiya kol
|
1714003WL023620
|
ganesiya kol
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
ganesiyakol
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-040-002/178
(KARUTAL)
|
1714003000NRG24070120240472879
|
07/01/2024
|
pinki
|
1714003WL023620
|
pinki
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-040-002/21
(KARUTAL)
|
1714003000NRG24070120240472891
|
07/01/2024
|
Ramkali
|
1714003WL023620
|
Ramkali
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-040-002/236-A
(KARUTAL)
|
1714003000NRG24070120240472895
|
07/01/2024
|
geeta
|
1714003WL023620
|
geeta
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-040-002/25
(KARUTAL)
|
1714003000NRG24070120240472899
|
07/01/2024
|
nemchand kol
|
1714003WL023620
|
nemchand kol
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
nemchandkol
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-040-002/25
(KARUTAL)
|
1714003000NRG24070120240472900
|
07/01/2024
|
shanti
|
1714003WL023620
|
shanti
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-040-002/84
(KARUTAL)
|
1714003000NRG24070120240472927
|
07/01/2024
|
siyawati Kol
|
1714003WL023620
|
siyawati Kol
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
siyawatiKol
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-040-002/89
(KARUTAL)
|
1714003000NRG24070120240472928
|
07/01/2024
|
bemlee
|
1714003WL023620
|
bemlee
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
bemlee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOHAGPUR
|
MP-14-003-040-002/89
(KARUTAL)
|
1714003000NRG24070120240472929
|
07/01/2024
|
santi
|
1714003WL023620
|
santi
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
santi
|
BANK OF BARODA(606985)
|
|
129
|
SOHAGPUR
|
MP-14-003-040-002/95
(KARUTAL)
|
1714003000NRG24070120240472932
|
07/01/2024
|
meera
|
1714003WL023620
|
meera
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-040-002/95
(KARUTAL)
|
1714003000NRG24070120240472931
|
07/01/2024
|
santos kol
|
1714003WL023620
|
santos kol
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
santoskol
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-066-001/102-A
(SAMATPUR)
|
1714003000NRG24070120240473002
|
07/01/2024
|
Besahani Kol
|
1714003WL023622
|
Besahani Kol
|
00415
|
SBIN0006986
|
915
|
915
|
Processed
|
13/03/2024
|
|
686358145
|
|
BesahaniKol
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-066-001/109-B
(SAMATPUR)
|
1714003000NRG24070120240473005
|
07/01/2024
|
Kamalvati kol
|
1714003WL023622
|
Kamalvati kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
Kamalvatikol
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-066-001/114
(SAMATPUR)
|
1714003000NRG24070120240473006
|
07/01/2024
|
Sumatiya Baiga
|
1714003WL023622
|
Sumatiya Baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
13/03/2024
|
|
686358145
|
|
SumatiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-066-001/123-A
(SAMATPUR)
|
1714003000NRG24070120240473007
|
07/01/2024
|
Neeta Kol
|
1714003WL023622
|
Neeta Kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
NeetaKol
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-066-001/125
(SAMATPUR)
|
1714003000NRG24070120240473008
|
07/01/2024
|
Indran Baiga
|
1714003WL023622
|
Indran Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
IndranBaiga
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-066-001/125-A
(SAMATPUR)
|
1714003000NRG24070120240473009
|
07/01/2024
|
Umatiya Baiga
|
1714003WL023622
|
Umatiya Baiga
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686358145
|
|
UmatiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-066-001/133-A
(SAMATPUR)
|
1714003000NRG24070120240473011
|
07/01/2024
|
Nohari Kol
|
1714003WL023622
|
Nohari Kol
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686358145
|
|
NohariKol
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-066-001/139
(SAMATPUR)
|
1714003000NRG24070120240473015
|
07/01/2024
|
Gendiya
|
1714003WL023622
|
Gendiya
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
Gendiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-066-001/141
(SAMATPUR)
|
1714003000NRG24070120240473016
|
07/01/2024
|
ayetu Baiga
|
1714003WL023622
|
ayetu Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
ayetuBaiga
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-066-001/141
(SAMATPUR)
|
1714003000NRG24070120240473017
|
07/01/2024
|
Indravati Baiga
|
1714003WL023622
|
Indravati Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
IndravatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOHAGPUR
|
MP-14-003-066-001/141-A
(SAMATPUR)
|
1714003000NRG24070120240473018
|
07/01/2024
|
GUDDI BAIGA
|
1714003WL023622
|
GUDDI BAIGA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
GUDDIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-066-001/155
(SAMATPUR)
|
1714003000NRG24070120240473020
|
07/01/2024
|
Rajesh Kol
|
1714003WL023622
|
Rajesh Kol
|
00415
|
SBIN0006986
|
915
|
915
|
Processed
|
13/03/2024
|
|
686358145
|
|
RajeshKol
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-066-001/166
(SAMATPUR)
|
1714003000NRG24070120240473025
|
07/01/2024
|
Kalyan Kol
|
1714003WL023622
|
Kalyan Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
686358145
|
|
KalyanKol
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-066-001/174
(SAMATPUR)
|
1714003000NRG24070120240473027
|
07/01/2024
|
Chanda Baiga
|
1714003WL023622
|
Chanda Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
ChandaBaiga
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-066-001/187
(SAMATPUR)
|
1714003000NRG24070120240473030
|
07/01/2024
|
Geeta Baiga
|
1714003WL023622
|
Geeta Baiga
|
00415
|
SBIN0006986
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
GeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-066-001/190
(SAMATPUR)
|
1714003000NRG24070120240473031
|
07/01/2024
|
Lalli Kol
|
1714003WL023622
|
Lalli Kol
|
00415
|
SBIN0006986
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
LalliKol
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-066-001/190-C
(SAMATPUR)
|
1714003000NRG24070120240473032
|
07/01/2024
|
Annu Kol
|
1714003WL023622
|
Annu Kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
AnnuKol
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-066-001/191
(SAMATPUR)
|
1714003000NRG24070120240473033
|
07/01/2024
|
Sirmatiya Kol
|
1714003WL023622
|
Sirmatiya Kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
SirmatiyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SOHAGPUR
|
MP-14-003-066-001/220-A
(SAMATPUR)
|
1714003000NRG24070120240473037
|
07/01/2024
|
Chotelal Kol
|
1714003WL023622
|
Chotelal Kol
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686358145
|
|
ChotelalKol
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-066-001/230
(SAMATPUR)
|
1714003000NRG24070120240473042
|
07/01/2024
|
Amratiya Kol
|
1714003WL023622
|
Amratiya Kol
|
00415
|
SBIN0006986
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
686358145
|
|
AmratiyaKol
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-066-001/235
(SAMATPUR)
|
1714003000NRG24070120240473044
|
07/01/2024
|
Santosh Kol
|
1714003WL023622
|
Santosh Kol
|
00415
|
SBIN0006986
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
SantoshKol
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-066-001/235
(SAMATPUR)
|
1714003000NRG24070120240473043
|
07/01/2024
|
Siyabati Kol
|
1714003WL023622
|
Siyabati Kol
|
00415
|
SBIN0006986
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
SiyabatiKol
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-066-001/235-A
(SAMATPUR)
|
1714003000NRG24070120240473045
|
07/01/2024
|
SUMITRA KOL
|
1714003WL023622
|
SUMITRA KOL
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686358145
|
|
SUMITRAKOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-066-001/246-A
(SAMATPUR)
|
1714003000NRG24070120240473046
|
07/01/2024
|
Meera Baiga
|
1714003WL023622
|
Meera Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
686358145
|
|
MeeraBaiga
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-066-001/30-B
(SAMATPUR)
|
1714003000NRG24070120240473048
|
07/01/2024
|
Santram Kol
|
1714003WL023622
|
Santram Kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686358145
|
|
SantramKol
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-066-001/30-B
(SAMATPUR)
|
1714003000NRG24070120240473049
|
07/01/2024
|
Sonmati Kol
|
1714003WL023622
|
Sonmati Kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686358145
|
|
SonmatiKol
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-066-001/301-A
(SAMATPUR)
|
1714003000NRG24070120240473051
|
07/01/2024
|
Bhagvanti Kol
|
1714003WL023622
|
Bhagvanti Kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
BhagvantiKol
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-066-001/37
(SAMATPUR)
|
1714003000NRG24070120240473052
|
07/01/2024
|
Basant Kol
|
1714003WL023622
|
Basant Kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
BasantKol
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-066-001/37-B
(SAMATPUR)
|
1714003000NRG24070120240473054
|
07/01/2024
|
Roopnarayan Kol
|
1714003WL023622
|
Roopnarayan Kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686358145
|
|
RoopnarayanKol
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-066-001/37-B
(SAMATPUR)
|
1714003000NRG24070120240473055
|
07/01/2024
|
Shyambai Kol
|
1714003WL023622
|
Shyambai Kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
ShyambaiKol
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-066-001/378-A
(SAMATPUR)
|
1714003000NRG24070120240473056
|
07/01/2024
|
Jamantri Kol
|
1714003WL023622
|
Jamantri Kol
|
00415
|
SBIN0006986
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
JamantriKol
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-066-001/38
(SAMATPUR)
|
1714003000NRG24070120240473057
|
07/01/2024
|
Raniya Baiga
|
1714003WL023622
|
Raniya Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
RaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-066-001/381
(SAMATPUR)
|
1714003000NRG24070120240473058
|
07/01/2024
|
GORELAL BAIGA
|
1714003WL023622
|
GORELAL BAIGA
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686358145
|
|
GORELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-066-001/39
(SAMATPUR)
|
1714003000NRG24070120240473059
|
07/01/2024
|
Rajmatiya Kol
|
1714003WL023622
|
Rajmatiya Kol
|
00415
|
SBIN0006986
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
RajmatiyaKol
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-066-001/391
(SAMATPUR)
|
1714003000NRG24070120240473060
|
07/01/2024
|
Ramrati Charmkar
|
1714003WL023622
|
Ramrati Charmkar
|
00415
|
SBIN0006986
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
RamratiCharmkar
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-066-001/405
(SAMATPUR)
|
1714003000NRG24070120240473061
|
07/01/2024
|
Narwada Kol
|
1714003WL023622
|
Narwada Kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
NarwadaKol
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-066-001/405-A
(SAMATPUR)
|
1714003000NRG24070120240473062
|
07/01/2024
|
REETU KOL
|
1714003WL023622
|
REETU KOL
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686358145
|
|
REETUKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-066-001/428
(SAMATPUR)
|
1714003000NRG24070120240473063
|
07/01/2024
|
munni Baiga
|
1714003WL023622
|
munni Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
munniBaiga
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-066-001/428-A
(SAMATPUR)
|
1714003000NRG24070120240473064
|
07/01/2024
|
Rakesh Baiga
|
1714003WL023622
|
Rakesh Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
RakeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-066-001/43-B
(SAMATPUR)
|
1714003000NRG24070120240473066
|
07/01/2024
|
Heeravati Kol
|
1714003WL023622
|
Heeravati Kol
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
HeeravatiKol
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-066-001/52
(SAMATPUR)
|
1714003000NRG24070120240473069
|
07/01/2024
|
Kalbatiya Kol
|
1714003WL023622
|
Kalbatiya Kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686358145
|
|
KalbatiyaKol
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-066-001/52
(SAMATPUR)
|
1714003000NRG24070120240473068
|
07/01/2024
|
Sahajram Kol
|
1714003WL023622
|
Sahajram Kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
SahajramKol
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-066-001/77
(SAMATPUR)
|
1714003000NRG24070120240473072
|
07/01/2024
|
DEEPESH KOL
|
1714003WL023622
|
DEEPESH KOL
|
00415
|
SBIN0006986
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
DEEPESHKOL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-066-001/77
(SAMATPUR)
|
1714003000NRG24070120240473070
|
07/01/2024
|
Jhulli Kol
|
1714003WL023622
|
Jhulli Kol
|
00415
|
SBIN0006986
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
JhulliKol
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-066-001/77
(SAMATPUR)
|
1714003000NRG24070120240473073
|
07/01/2024
|
Neelesh Kol
|
1714003WL023622
|
Neelesh Kol
|
00415
|
SBIN0006986
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
NeeleshKol
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-066-001/78-A
(SAMATPUR)
|
1714003000NRG24070120240473074
|
07/01/2024
|
Shailu Kol
|
1714003WL023622
|
Shailu Kol
|
00415
|
SBIN0006986
|
915
|
915
|
Processed
|
13/03/2024
|
|
686358145
|
|
ShailuKol
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-066-001/87-A
(SAMATPUR)
|
1714003000NRG24070120240473079
|
07/01/2024
|
SUMINTRA BAIGA
|
1714003WL023622
|
SUMINTRA BAIGA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
SUMINTRABAIGA
|
BANK OF BARODA(606985)
|
|
178
|
SOHAGPUR
|
MP-14-003-066-001/90-A
(SAMATPUR)
|
1714003000NRG24070120240473081
|
07/01/2024
|
Reenu Baiga
|
1714003WL023622
|
Reenu Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
ReenuBaiga
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-066-001/92
(SAMATPUR)
|
1714003000NRG24070120240473082
|
07/01/2024
|
Sundu baiga
|
1714003WL023622
|
Sundu baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
Sundubaiga
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-066-002/102
(SAMATPUR)
|
1714003000NRG24070120240473084
|
07/01/2024
|
Lilman yadav
|
1714003WL023622
|
Lilman yadav
|
00415
|
SBIN0006986
|
564
|
564
|
Processed
|
13/03/2024
|
|
686358145
|
|
Lilmanyadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-066-002/105-B
(SAMATPUR)
|
1714003000NRG24070120240473085
|
07/01/2024
|
Anju Yadav
|
1714003WL023622
|
Anju Yadav
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
686358145
|
|
AnjuYadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-066-002/109-A
(SAMATPUR)
|
1714003000NRG24070120240473086
|
07/01/2024
|
BHAGVANDEEN YADAV
|
1714003WL023622
|
BHAGVANDEEN YADAV
|
00415
|
SBIN0006986
|
564
|
564
|
Processed
|
13/03/2024
|
|
686358145
|
|
BHAGVANDEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-066-002/23-A
(SAMATPUR)
|
1714003000NRG24070120240473087
|
07/01/2024
|
savitri Kol
|
1714003WL023622
|
savitri Kol
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686358145
|
|
savitriKol
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-066-002/29-C
(SAMATPUR)
|
1714003000NRG24070120240473088
|
07/01/2024
|
Vijay Yadav
|
1714003WL023622
|
Vijay Yadav
|
00415
|
SBIN0006986
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
VijayYadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-066-002/90-A
(SAMATPUR)
|
1714003000NRG24070120240473090
|
07/01/2024
|
Shibbu Yadav
|
1714003WL023622
|
Shibbu Yadav
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
13/03/2024
|
|
686358145
|
|
ShibbuYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76511
|
76511
|
|
|
|
|
|
|
|
|
186
|
SOHAGPUR
|
MP-14-003-066-001/106
(SAMATPUR)
|
1714003000NRG24070120240473003
|
07/01/2024
|
Murli Kol
|
1714003WL023622
|
Murli Kol
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686358145
|
|
MurliKol
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-066-001/106
(SAMATPUR)
|
1714003000NRG24070120240473004
|
07/01/2024
|
Shyamkali
|
1714003WL023622
|
Shyamkali
|
00415
|
SBIN0010533
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-066-001/131
(SAMATPUR)
|
1714003000NRG24070120240473010
|
07/01/2024
|
Jamuni Kol
|
1714003WL023622
|
Jamuni Kol
|
00415
|
SBIN0010533
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
686358145
|
|
JamuniKol
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-066-001/135
(SAMATPUR)
|
1714003000NRG24070120240473014
|
07/01/2024
|
Meera Kol
|
1714003WL023622
|
Meera Kol
|
00415
|
SBIN0010533
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
686358145
|
|
MeeraKol
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-066-001/159
(SAMATPUR)
|
1714003000NRG24070120240473021
|
07/01/2024
|
DALLU KOL
|
1714003WL023622
|
DALLU KOL
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
686358145
|
|
DALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-066-001/168
(SAMATPUR)
|
1714003000NRG24070120240473026
|
07/01/2024
|
Bhagvanti Kol
|
1714003WL023622
|
Bhagvanti Kol
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
686358145
|
|
BhagvantiKol
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-066-001/177-A
(SAMATPUR)
|
1714003000NRG24070120240473028
|
07/01/2024
|
Beshaniya Kol
|
1714003WL023622
|
Beshaniya Kol
|
00415
|
SBIN0010533
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
BeshaniyaKol
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-066-001/183-A
(SAMATPUR)
|
1714003000NRG24070120240473029
|
07/01/2024
|
Hilla Bai Kol
|
1714003WL023622
|
Hilla Bai Kol
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
686358145
|
|
HillaBaiKol
|
UNION BANK OF INDIA(508500)
|
|
194
|
SOHAGPUR
|
MP-14-003-066-001/216-A
(SAMATPUR)
|
1714003000NRG24070120240473036
|
07/01/2024
|
Pritam Kol
|
1714003WL023622
|
Pritam Kol
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
686358145
|
|
PritamKol
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-066-001/220-A
(SAMATPUR)
|
1714003000NRG24070120240473038
|
07/01/2024
|
Rajkumar Kol
|
1714003WL023622
|
Rajkumar Kol
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686358145
|
|
RajkumarKol
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-066-001/220-B
(SAMATPUR)
|
1714003000NRG24070120240473039
|
07/01/2024
|
Lila Bai Kol
|
1714003WL023622
|
Lila Bai Kol
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686358145
|
|
LilaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-066-001/225-B
(SAMATPUR)
|
1714003000NRG24070120240473040
|
07/01/2024
|
RAMBAI KOL
|
1714003WL023622
|
RAMBAI KOL
|
00415
|
SBIN0010533
|
915
|
915
|
Processed
|
13/03/2024
|
|
686358145
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-066-001/228
(SAMATPUR)
|
1714003000NRG24070120240473041
|
07/01/2024
|
Dukhanki Kol
|
1714003WL023622
|
Dukhanki Kol
|
00415
|
SBIN0010533
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
686358145
|
|
DukhankiKol
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-066-001/249
(SAMATPUR)
|
1714003000NRG24070120240473047
|
07/01/2024
|
Usha Kol
|
1714003WL023622
|
Usha Kol
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
686358145
|
|
UshaKol
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-066-001/301-A
(SAMATPUR)
|
1714003000NRG24070120240473050
|
07/01/2024
|
Shaymlal Kol
|
1714003WL023622
|
Shaymlal Kol
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
ShaymlalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SOHAGPUR
|
MP-14-003-066-001/80-B
(SAMATPUR)
|
1714003000NRG24070120240473077
|
07/01/2024
|
Savitri Kol
|
1714003WL023622
|
Savitri Kol
|
00415
|
SBIN0010533
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
SavitriKol
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-066-001/90
(SAMATPUR)
|
1714003000NRG24070120240473080
|
07/01/2024
|
Jaanbai baiga
|
1714003WL023622
|
Jaanbai baiga
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
Jaanbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-066-002/84-B
(SAMATPUR)
|
1714003000NRG24070120240473089
|
07/01/2024
|
Buddsen Yadav
|
1714003WL023622
|
Buddsen Yadav
|
00415
|
SBIN0010533
|
600
|
600
|
Processed
|
13/03/2024
|
|
686358145
|
|
BuddsenYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19057
|
19057
|
|
|
|
|
|
|
|
|
204
|
SOHAGPUR
|
MP-14-003-040-002/83
(KARUTAL)
|
1714003000NRG24070120240472925
|
07/01/2024
|
Suraj
|
1714003WL023620
|
Suraj
|
00415
|
SBIN0030376
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
205
|
SOHAGPUR
|
MP-14-003-012-001/119
(BIJOURI)
|
1714003000NRG24070120240472555
|
07/01/2024
|
PINKI YADAV
|
1714003WL023614
|
PINKI YADAV
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
PINKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-012-001/119-A
(BIJOURI)
|
1714003000NRG24070120240472556
|
07/01/2024
|
suraj yadav
|
1714003WL023614
|
suraj yadav
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
surajyadav
|
UNION BANK OF INDIA(508500)
|
|
207
|
SOHAGPUR
|
MP-14-003-012-001/165
(BIJOURI)
|
1714003000NRG24070120240472560
|
07/01/2024
|
DROPTI singh
|
1714003WL023614
|
DROPTI singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
DROPTIsingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
SOHAGPUR
|
MP-14-003-012-001/183-A
(BIJOURI)
|
1714003000NRG24070120240472562
|
07/01/2024
|
saroj yadav
|
1714003WL023614
|
saroj yadav
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
sarojyadav
|
UNION BANK OF INDIA(508500)
|
|
209
|
SOHAGPUR
|
MP-14-003-012-001/34
(BIJOURI)
|
1714003000NRG24070120240472564
|
07/01/2024
|
bhagwati
|
1714003WL023614
|
bhagwati
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
bhagwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
210
|
SOHAGPUR
|
MP-14-003-012-001/54-B
(BIJOURI)
|
1714003000NRG24070120240472566
|
07/01/2024
|
fulbai baiga
|
1714003WL023614
|
fulbai baiga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
fulbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SOHAGPUR
|
MP-14-003-012-001/59
(BIJOURI)
|
1714003000NRG24070120240472567
|
07/01/2024
|
AMit YADAV
|
1714003WL023614
|
AMit YADAV
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
AMitYADAV
|
UNION BANK OF INDIA(508500)
|
|
212
|
SOHAGPUR
|
MP-14-003-012-002/101-B
(BIJOURI)
|
1714003000NRG24070120240472575
|
07/01/2024
|
rani
|
1714003WL023614
|
rani
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
213
|
SOHAGPUR
|
MP-14-003-012-002/110
(BIJOURI)
|
1714003000NRG24070120240472576
|
07/01/2024
|
SARITA
|
1714003WL023614
|
SARITA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
214
|
SOHAGPUR
|
MP-14-003-012-002/119
(BIJOURI)
|
1714003000NRG24070120240472577
|
07/01/2024
|
munni bai
|
1714003WL023614
|
munni bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
215
|
SOHAGPUR
|
MP-14-003-012-002/119-A
(BIJOURI)
|
1714003000NRG24070120240472578
|
07/01/2024
|
Anuradha
|
1714003WL023614
|
Anuradha
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SOHAGPUR
|
MP-14-003-012-002/128
(BIJOURI)
|
1714003000NRG24070120240472580
|
07/01/2024
|
seshnarayn yadav
|
1714003WL023614
|
seshnarayn yadav
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
seshnaraynyadav
|
UNION BANK OF INDIA(508500)
|
|
217
|
SOHAGPUR
|
MP-14-003-012-002/20-A
(BIJOURI)
|
1714003000NRG24070120240472582
|
07/01/2024
|
SYMAKLI
|
1714003WL023614
|
SYMAKLI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
SYMAKLI
|
UNION BANK OF INDIA(508500)
|
|
218
|
SOHAGPUR
|
MP-14-003-012-002/3
(BIJOURI)
|
1714003000NRG24070120240472584
|
07/01/2024
|
shivkumari
|
1714003WL023614
|
shivkumari
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-012-002/49
(BIJOURI)
|
1714003000NRG24070120240472589
|
07/01/2024
|
Durga
|
1714003WL023614
|
Durga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
220
|
SOHAGPUR
|
MP-14-003-012-002/52
(BIJOURI)
|
1714003000NRG24070120240472590
|
07/01/2024
|
chhot bai
|
1714003WL023614
|
chhot bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
chhotbai
|
UNION BANK OF INDIA(508500)
|
|
221
|
SOHAGPUR
|
MP-14-003-012-002/65-A
(BIJOURI)
|
1714003000NRG24070120240472595
|
07/01/2024
|
DAYAVATI
|
1714003WL023614
|
DAYAVATI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
DAYAVATI
|
UNION BANK OF INDIA(508500)
|
|
222
|
SOHAGPUR
|
MP-14-003-012-002/65-B
(BIJOURI)
|
1714003000NRG24070120240472596
|
07/01/2024
|
PARWATI BAIGA
|
1714003WL023614
|
PARWATI BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686358145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
SOHAGPUR
|
MP-14-003-012-002/68-A
(BIJOURI)
|
1714003000NRG24070120240472598
|
07/01/2024
|
funda baiga
|
1714003WL023614
|
funda baiga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
fundabaiga
|
UNION BANK OF INDIA(508500)
|
|
224
|
SOHAGPUR
|
MP-14-003-066-001/161-A
(SAMATPUR)
|
1714003000NRG24070120240473023
|
07/01/2024
|
Sonu Kol
|
1714003WL023622
|
Sonu Kol
|
00468
|
UBIN0536431
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
686358145
|
|
SonuKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
225
|
SOHAGPUR
|
MP-14-003-040-002/277
(KARUTAL)
|
1714003000NRG24070120240472903
|
07/01/2024
|
KALAWATI KOL
|
1714003WL023620
|
KALAWATI KOL
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358145
|
|
KALAWATIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
226
|
SOHAGPUR
|
MP-14-003-066-001/200-A
(SAMATPUR)
|
1714003000NRG24070120240473035
|
07/01/2024
|
Uma Kol
|
1714003WL023622
|
Uma Kol
|
00697
|
BKID0MG1516
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
686358145
|
|
UmaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SOHAGPUR
|
MP-14-003-066-001/439
(SAMATPUR)
|
1714003000NRG24070120240473067
|
07/01/2024
|
Terasiya Kol
|
1714003WL023622
|
Terasiya Kol
|
00697
|
BKID0MG1516
|
915
|
915
|
Processed
|
13/03/2024
|
|
686358145
|
|
TerasiyaKol
|
STATE BANK OF INDIA(508548)
|
|
228
|
SOHAGPUR
|
MP-14-003-066-001/79-A
(SAMATPUR)
|
1714003000NRG24070120240473076
|
07/01/2024
|
Heeravati Kol
|
1714003WL023622
|
Heeravati Kol
|
00697
|
BKID0MG1516
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
686358145
|
|
HeeravatiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SOHAGPUR
|
MP-14-003-066-001/95
(SAMATPUR)
|
1714003000NRG24070120240473083
|
07/01/2024
|
Geeta Kol
|
1714003WL023622
|
Geeta Kol
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
GeetaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4281
|
4281
|
|
|
|
|
|
|
|
|
230
|
SOHAGPUR
|
MP-14-003-012-001/121
(BIJOURI)
|
1714003000NRG24070120240472557
|
07/01/2024
|
ram bai
|
1714003WL023614
|
ram bai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
231
|
SOHAGPUR
|
MP-14-003-012-001/144
(BIJOURI)
|
1714003000NRG24070120240472558
|
07/01/2024
|
rambai
|
1714003WL023614
|
rambai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SOHAGPUR
|
MP-14-003-012-001/188
(BIJOURI)
|
1714003000NRG24070120240472563
|
07/01/2024
|
munni yadav
|
1714003WL023614
|
munni yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
munniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SOHAGPUR
|
MP-14-003-012-001/54-A
(BIJOURI)
|
1714003000NRG24070120240472565
|
07/01/2024
|
NANBAI BAIGA
|
1714003WL023614
|
NANBAI BAIGA
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
NANBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SOHAGPUR
|
MP-14-003-012-001/59
(BIJOURI)
|
1714003000NRG24070120240472568
|
07/01/2024
|
rajvati yadav
|
1714003WL023614
|
rajvati yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
rajvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
235
|
SOHAGPUR
|
MP-14-003-012-001/70
(BIJOURI)
|
1714003000NRG24070120240472569
|
07/01/2024
|
siv kali
|
1714003WL023614
|
siv kali
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
sivkali
|
UNION BANK OF INDIA(508500)
|
|
236
|
SOHAGPUR
|
MP-14-003-012-001/90
(BIJOURI)
|
1714003000NRG24070120240472570
|
07/01/2024
|
prembai
|
1714003WL023614
|
prembai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
237
|
SOHAGPUR
|
MP-14-003-012-001/92-A
(BIJOURI)
|
1714003000NRG24070120240472571
|
07/01/2024
|
manisha yadav
|
1714003WL023614
|
manisha yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
manishayadav
|
INDUSIND BANK(607189)
|
|
238
|
SOHAGPUR
|
MP-14-003-012-002/10
(BIJOURI)
|
1714003000NRG24070120240472573
|
07/01/2024
|
rajkumari
|
1714003WL023614
|
rajkumari
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SOHAGPUR
|
MP-14-003-012-002/10
(BIJOURI)
|
1714003000NRG24070120240472572
|
07/01/2024
|
ramsahay
|
1714003WL023614
|
ramsahay
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
ramsahay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SOHAGPUR
|
MP-14-003-012-002/101
(BIJOURI)
|
1714003000NRG24070120240472574
|
07/01/2024
|
girga yadav
|
1714003WL023614
|
girga yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
girgayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SOHAGPUR
|
MP-14-003-012-002/127-C
(BIJOURI)
|
1714003000NRG24070120240472579
|
07/01/2024
|
RAVI KANT YADAV
|
1714003WL023614
|
RAVI KANT YADAV
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
RAVIKANTYADAV
|
BANK OF INDIA(508505)
|
|
242
|
SOHAGPUR
|
MP-14-003-012-002/17
(BIJOURI)
|
1714003000NRG24070120240472581
|
07/01/2024
|
sunita
|
1714003WL023614
|
sunita
|
00697
|
BKID0MG1519
|
400
|
400
|
Processed
|
13/03/2024
|
|
686358145
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SOHAGPUR
|
MP-14-003-012-002/22
(BIJOURI)
|
1714003000NRG24070120240472583
|
07/01/2024
|
nan bai
|
1714003WL023614
|
nan bai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
|
244
|
SOHAGPUR
|
MP-14-003-012-002/4
(BIJOURI)
|
1714003000NRG24070120240472587
|
07/01/2024
|
genda bai
|
1714003WL023614
|
genda bai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
gendabai
|
UNION BANK OF INDIA(508500)
|
|
245
|
SOHAGPUR
|
MP-14-003-012-002/4
(BIJOURI)
|
1714003000NRG24070120240472586
|
07/01/2024
|
ramesh
|
1714003WL023614
|
ramesh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SOHAGPUR
|
MP-14-003-012-002/45
(BIJOURI)
|
1714003000NRG24070120240472588
|
07/01/2024
|
munni baiga
|
1714003WL023614
|
munni baiga
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
munnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SOHAGPUR
|
MP-14-003-012-002/56
(BIJOURI)
|
1714003000NRG24070120240472592
|
07/01/2024
|
hnuman
|
1714003WL023614
|
hnuman
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
hnuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SOHAGPUR
|
MP-14-003-012-002/56
(BIJOURI)
|
1714003000NRG24070120240472593
|
07/01/2024
|
kesh kali
|
1714003WL023614
|
kesh kali
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
249
|
SOHAGPUR
|
MP-14-003-012-002/57
(BIJOURI)
|
1714003000NRG24070120240472594
|
07/01/2024
|
samhru
|
1714003WL023614
|
samhru
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
samhru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SOHAGPUR
|
MP-14-003-012-002/67
(BIJOURI)
|
1714003000NRG24070120240472597
|
07/01/2024
|
sumitra
|
1714003WL023614
|
sumitra
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
251
|
SOHAGPUR
|
MP-14-003-012-002/81
(BIJOURI)
|
1714003000NRG24070120240472599
|
07/01/2024
|
meera bai
|
1714003WL023614
|
meera bai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SOHAGPUR
|
MP-14-003-012-002/84
(BIJOURI)
|
1714003000NRG24070120240472600
|
07/01/2024
|
phulbai
|
1714003WL023614
|
phulbai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SOHAGPUR
|
MP-14-003-012-002/84-A
(BIJOURI)
|
1714003000NRG24070120240472601
|
07/01/2024
|
Sunaina
|
1714003WL023614
|
Sunaina
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
Sunaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
254
|
SOHAGPUR
|
MP-14-003-022-003/126-D
(DHANOORA)
|
1714003000NRG24070120240472623
|
07/01/2024
|
Janvati Baiga
|
1714003WL023616
|
Janvati Baiga
|
00697
|
BKID0MG1526
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686358145
|
|
JanvatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
255
|
SOHAGPUR
|
MP-14-003-012-001/173-B
(BIJOURI)
|
1714003000NRG24070120240472561
|
07/01/2024
|
fool bai
|
1714003WL023614
|
fool bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358145
|
|
foolbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267327
|
267327
|
|
|
|
|
|
|
|