|
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-14-003-006-002/675-A
(BANDI KHURD)
|
1714003006NRG24240320240630440
|
24/03/2024
|
indra lal baiga
|
1714003006WL032412
|
indra lal baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399947441
|
|
indralalbaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-002/675-A
(BANDI KHURD)
|
1714003006NRG24240320240630441
|
24/03/2024
|
mansee baiga
|
1714003006WL032412
|
mansee baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399947441
|
|
manseebaiga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-002/80-D
(BANDI KHURD)
|
1714003006NRG24240320240630445
|
24/03/2024
|
beerendra
|
1714003006WL032416
|
beerendra
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399947441
|
|
beerendra
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-005/43
(BANDI KHURD)
|
1714003006NRG24240320240630442
|
24/03/2024
|
Nansaha
|
1714003006WL032413
|
Nansaha
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399947441
|
|
Nansaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-016-001/21-A
(CHHATA)
|
1714003000NRG24240320240630571
|
24/03/2024
|
anjana dimar
|
1714003WL032435
|
anjana dimar
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399947441
|
|
anjanadimar
|
UNION BANK OF INDIA(508500)
|
|
6
|
SOHAGPUR
|
MP-14-003-016-001/21-A
(CHHATA)
|
1714003000NRG24240320240630570
|
24/03/2024
|
ramesh dimar
|
1714003WL032435
|
ramesh dimar
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399947441
|
|
rameshdimar
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-046-001/139-A
(KHOHA)
|
1714003000NRG24240320240630531
|
24/03/2024
|
chhatrapal baiga
|
1714003WL032427
|
chhatrapal baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
chhatrapalbaiga
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-068-001/231-B
(SARANGPUR)
|
1714003068NRG24240320240630660
|
24/03/2024
|
Pintu kol
|
1714003068WL032444
|
Pintu kol
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
19/04/2024
|
|
399947441
|
|
Pintukol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15262
|
15262
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-006-002/224
(BANDI KHURD)
|
1714003006NRG24240320240630439
|
24/03/2024
|
soniya
|
1714003006WL032411
|
soniya
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399947441
|
|
soniya
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-007-001/145-A
(BARTARA)
|
1714003000NRG24240320240630448
|
24/03/2024
|
keshav soni
|
1714003WL032417
|
keshav soni
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
keshavsoni
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-007-001/184-D
(BARTARA)
|
1714003007NRG24240320240630058
|
24/03/2024
|
akaliya baiga
|
1714003007WL032366
|
akaliya baiga
|
00045
|
BARB0SOHAGP
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
akaliyabaiga
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-007-001/24-A
(BARTARA)
|
1714003007NRG24240320240630064
|
24/03/2024
|
saratiya baiga
|
1714003007WL032369
|
saratiya baiga
|
00045
|
BARB0SOHAGP
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
saratiyabaiga
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-007-001/265-B
(BARTARA)
|
1714003000NRG24240320240630452
|
24/03/2024
|
rintu chaudhari
|
1714003WL032417
|
rintu chaudhari
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
rintuchaudhari
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-007-001/29-A
(BARTARA)
|
1714003007NRG24240320240630041
|
24/03/2024
|
rohit baiga
|
1714003007WL032359
|
rohit baiga
|
00045
|
BARB0SOHAGP
|
220
|
220
|
Processed
|
19/04/2024
|
|
399947441
|
|
rohitbaiga
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-007-001/321-A
(BARTARA)
|
1714003007NRG24240320240630066
|
24/03/2024
|
govinda baiga
|
1714003007WL032371
|
govinda baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399947441
|
|
govindabaiga
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-007-001/329-C
(BARTARA)
|
1714003000NRG24240320240630453
|
24/03/2024
|
sunil chaudhari
|
1714003WL032417
|
sunil chaudhari
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
sunilchaudhari
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-007-001/490-A
(BARTARA)
|
1714003007NRG24240320240630036
|
24/03/2024
|
Maiku Baiga
|
1714003007WL032358
|
Maiku Baiga
|
00045
|
BARB0SOHAGP
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
MaikuBaiga
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-007-001/605-C
(BARTARA)
|
1714003007NRG24240320240630049
|
24/03/2024
|
leela bai baiga
|
1714003007WL032360
|
leela bai baiga
|
00045
|
BARB0SOHAGP
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
leelabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-007-001/711
(BARTARA)
|
1714003007NRG24240320240630050
|
24/03/2024
|
kajal baiga
|
1714003007WL032360
|
kajal baiga
|
00045
|
BARB0SOHAGP
|
220
|
220
|
Processed
|
19/04/2024
|
|
399947441
|
|
kajalbaiga
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-007-001/749
(BARTARA)
|
1714003007NRG24240320240630065
|
24/03/2024
|
Pusauwa Baiga
|
1714003007WL032370
|
Pusauwa Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399947441
|
|
PusauwaBaiga
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-007-001/77-D
(BARTARA)
|
1714003007NRG24240320240630035
|
24/03/2024
|
Shyam Sundar Baiga
|
1714003007WL032357
|
Shyam Sundar Baiga
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399947441
|
|
ShyamSundarBaiga
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-007-001/787
(BARTARA)
|
1714003007NRG24240320240630038
|
24/03/2024
|
Sundar Lal Baiga
|
1714003007WL032358
|
Sundar Lal Baiga
|
00045
|
BARB0SOHAGP
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
SundarLalBaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-007-001/793
(BARTARA)
|
1714003000NRG24240320240630281
|
24/03/2024
|
Shani Baiga
|
1714003WL032394
|
Shani Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399947441
|
|
ShaniBaiga
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-007-001/799
(BARTARA)
|
1714003007NRG24240320240630045
|
24/03/2024
|
Umadatt Baiga
|
1714003007WL032359
|
Umadatt Baiga
|
00045
|
BARB0SOHAGP
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
UmadattBaiga
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-007-001/800
(BARTARA)
|
1714003007NRG24240320240630039
|
24/03/2024
|
Punnu Baiga
|
1714003007WL032358
|
Punnu Baiga
|
00045
|
BARB0SOHAGP
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
PunnuBaiga
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOHAGPUR
|
MP-14-003-011-001/53-B
(BHANPUR)
|
1714003011NRG24240320240630276
|
24/03/2024
|
Rajkaran baiga
|
1714003011WL032392
|
Rajkaran baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Rajkaranbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SOHAGPUR
|
MP-14-003-011-001/53-B
(BHANPUR)
|
1714003011NRG24240320240630277
|
24/03/2024
|
Ramkali baiga
|
1714003011WL032392
|
Ramkali baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-011-001/67-A
(BHANPUR)
|
1714003011NRG24240320240630279
|
24/03/2024
|
Kamla Baiga
|
1714003011WL032393
|
Kamla Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
KamlaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SOHAGPUR
|
MP-14-003-011-001/94-A
(BHANPUR)
|
1714003011NRG24240320240630285
|
24/03/2024
|
Sanju baiga
|
1714003011WL032396
|
Sanju baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Sanjubaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-011-001/94-A
(BHANPUR)
|
1714003011NRG24240320240630286
|
24/03/2024
|
Sumanbai baiga
|
1714003011WL032396
|
Sumanbai baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Sumanbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SOHAGPUR
|
MP-14-003-014-001/202
(CHAPA)
|
1714003014NRG24240320240630528
|
24/03/2024
|
sukbaryai
|
1714003014WL032426
|
sukbaryai
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
sukbaryai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-014-001/202
(CHAPA)
|
1714003014NRG24240320240630529
|
24/03/2024
|
sunil
|
1714003014WL032426
|
sunil
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
sunil
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-014-001/241
(CHAPA)
|
1714003014NRG24240320240630533
|
24/03/2024
|
laxman
|
1714003014WL032428
|
laxman
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
laxman
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-016-001/228-A
(CHHATA)
|
1714003000NRG24240320240630573
|
24/03/2024
|
SONAI
|
1714003WL032435
|
SONAI
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399947441
|
|
SONAI
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-023-002/370
(DHANPURA)
|
1714003023NRG24240320240630747
|
24/03/2024
|
Krishna Baiga
|
1714003023WL032454
|
Krishna Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
KrishnaBaiga
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-023-002/370
(DHANPURA)
|
1714003023NRG24240320240630748
|
24/03/2024
|
Usha Baiga
|
1714003023WL032454
|
Usha Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
UshaBaiga
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-023-002/391
(DHANPURA)
|
1714003000NRG24240320240630291
|
24/03/2024
|
Latku Baiga
|
1714003WL032399
|
Latku Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
LatkuBaiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-023-004/354
(DHANPURA)
|
1714003023NRG24240320240630754
|
24/03/2024
|
Nan Baiga
|
1714003023WL032458
|
Nan Baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
NanBaiga
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-027-001/114
(GORTARA)
|
1714003027NRG24230320240629959
|
24/03/2024
|
gyanvati
|
1714003027WL032345
|
gyanvati
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399947441
|
|
gyanvati
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-030-001/157-B
(HARRATOLA)
|
1714003030NRG24200320240624986
|
24/03/2024
|
Rabendra
|
1714003030WL031544
|
Rabendra
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
Rabendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-030-001/71-B
(HARRATOLA)
|
1714003030NRG24200320240624958
|
24/03/2024
|
POOJA
|
1714003030WL031537
|
POOJA
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-033-001/100-B
(JHAGRHA)
|
1714003033NRG24230320240629968
|
24/03/2024
|
Santosh Baiga
|
1714003033WL032347
|
Santosh Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
SantoshBaiga
|
BANK OF BARODA(606985)
|
|
43
|
SOHAGPUR
|
MP-14-003-033-001/47-D
(JHAGRHA)
|
1714003033NRG24230320240629967
|
24/03/2024
|
Silla Baiga
|
1714003033WL032346
|
Silla Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
SillaBaiga
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-034-001/372
(JODHPUR)
|
1714003034NRG24240320240630148
|
24/03/2024
|
Samylal
|
1714003034WL032386
|
Samylal
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Samylal
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-040-002/182
(KARUTAL)
|
1714003040NRG24240320240630605
|
24/03/2024
|
meerawati kol
|
1714003040WL032440
|
meerawati kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
19/04/2024
|
|
399947441
|
|
meerawatikol
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-040-002/182
(KARUTAL)
|
1714003040NRG24240320240630604
|
24/03/2024
|
ramlal kol
|
1714003040WL032440
|
ramlal kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
19/04/2024
|
|
399947441
|
|
ramlalkol
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-040-002/191
(KARUTAL)
|
1714003040NRG24240320240630606
|
24/03/2024
|
chetan singh
|
1714003040WL032440
|
chetan singh
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
19/04/2024
|
|
399947441
|
|
chetansingh
|
BANK OF BARODA(606985)
|
|
48
|
SOHAGPUR
|
MP-14-003-040-002/199
(KARUTAL)
|
1714003040NRG24240320240630607
|
24/03/2024
|
AMRITIYA KOL
|
1714003040WL032440
|
AMRITIYA KOL
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
19/04/2024
|
|
399947441
|
|
AMRITIYAKOL
|
BANK OF BARODA(606985)
|
|
49
|
SOHAGPUR
|
MP-14-003-040-002/52
(KARUTAL)
|
1714003040NRG24240320240630608
|
24/03/2024
|
manshing kol
|
1714003040WL032440
|
manshing kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
19/04/2024
|
|
399947441
|
|
manshingkol
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-040-002/52
(KARUTAL)
|
1714003040NRG24240320240630609
|
24/03/2024
|
shanti kol
|
1714003040WL032440
|
shanti kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
19/04/2024
|
|
399947441
|
|
shantikol
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-040-002/57
(KARUTAL)
|
1714003040NRG24240320240630610
|
24/03/2024
|
hariram kol
|
1714003040WL032440
|
hariram kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
19/04/2024
|
|
399947441
|
|
hariramkol
|
BANK OF BARODA(606985)
|
|
52
|
SOHAGPUR
|
MP-14-003-040-002/57
(KARUTAL)
|
1714003040NRG24240320240630611
|
24/03/2024
|
KAMALWATI KOL
|
1714003040WL032440
|
KAMALWATI KOL
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
19/04/2024
|
|
399947441
|
|
KAMALWATIKOL
|
BANK OF BARODA(606985)
|
|
53
|
SOHAGPUR
|
MP-14-003-040-002/6
(KARUTAL)
|
1714003040NRG24240320240630612
|
24/03/2024
|
siyawati kol
|
1714003040WL032440
|
siyawati kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
19/04/2024
|
|
399947441
|
|
siyawatikol
|
BANK OF BARODA(606985)
|
|
54
|
SOHAGPUR
|
MP-14-003-040-002/77
(KARUTAL)
|
1714003040NRG24240320240630613
|
24/03/2024
|
ramavatar kol
|
1714003040WL032440
|
ramavatar kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
19/04/2024
|
|
399947441
|
|
ramavatarkol
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-040-002/78
(KARUTAL)
|
1714003040NRG24240320240630614
|
24/03/2024
|
nohri kol
|
1714003040WL032440
|
nohri kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
19/04/2024
|
|
399947441
|
|
nohrikol
|
BANK OF BARODA(606985)
|
|
56
|
SOHAGPUR
|
MP-14-003-041-001/537-A
(KATHOOTIYA)
|
1714003041NRG24200320240623579
|
24/03/2024
|
babulal
|
1714003041WL031336
|
babulal
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399947441
|
|
babulal
|
BANK OF BARODA(606985)
|
|
57
|
SOHAGPUR
|
MP-14-003-041-001/545-A
(KATHOOTIYA)
|
1714003041NRG24200320240623581
|
24/03/2024
|
omprakash
|
1714003041WL031336
|
omprakash
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399947441
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
58
|
SOHAGPUR
|
MP-14-003-041-001/553-A
(KATHOOTIYA)
|
1714003041NRG24200320240623586
|
24/03/2024
|
Sukhiya Baiga
|
1714003041WL031339
|
Sukhiya Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
SukhiyaBaiga
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-056-001/138-B
(NARGI)
|
1714003056NRG24240320240630762
|
24/03/2024
|
puniya
|
1714003056WL032461
|
puniya
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
puniya
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-056-001/138-C
(NARGI)
|
1714003056NRG24240320240630764
|
24/03/2024
|
Ganeshiya baiga
|
1714003056WL032461
|
Ganeshiya baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
Ganeshiyabaiga
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-056-001/143
(NARGI)
|
1714003056NRG24240320240630767
|
24/03/2024
|
meena
|
1714003056WL032462
|
meena
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
meena
|
BANK OF BARODA(606985)
|
|
62
|
SOHAGPUR
|
MP-14-003-056-001/143-A
(NARGI)
|
1714003056NRG24240320240630768
|
24/03/2024
|
shyambai
|
1714003056WL032462
|
shyambai
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
shyambai
|
BANK OF BARODA(606985)
|
|
63
|
SOHAGPUR
|
MP-14-003-056-001/18
(NARGI)
|
1714003056NRG24240320240630770
|
24/03/2024
|
Lohi baiga
|
1714003056WL032462
|
Lohi baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
Lohibaiga
|
BANK OF BARODA(606985)
|
|
64
|
SOHAGPUR
|
MP-14-003-056-001/74
(NARGI)
|
1714003056NRG24240320240630784
|
24/03/2024
|
Ramkali baiga
|
1714003056WL032468
|
Ramkali baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
Ramkalibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111373
|
111373
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-004-001/181-A
(BAMURA)
|
1714003004NRG24240320240630288
|
24/03/2024
|
Sakun Bai Yadav
|
1714003004WL032397
|
Sakun Bai Yadav
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
SakunBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-056-001/103-C
(NARGI)
|
1714003056NRG24240320240630794
|
24/03/2024
|
Renu Baiga
|
1714003056WL032474
|
Renu Baiga
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
RenuBaiga
|
BANK OF BARODA(606985)
|
|
67
|
SOHAGPUR
|
MP-14-003-056-001/103-C
(NARGI)
|
1714003056NRG24240320240630793
|
24/03/2024
|
Surendr Baiga
|
1714003056WL032474
|
Surendr Baiga
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
SurendrBaiga
|
BANK OF BARODA(606985)
|
|
68
|
SOHAGPUR
|
MP-14-003-056-001/227
(NARGI)
|
1714003056NRG24240320240630765
|
24/03/2024
|
KAUSHILYA BAIGA
|
1714003056WL032461
|
KAUSHILYA BAIGA
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
KAUSHILYABAIGA
|
BANK OF BARODA(606985)
|
|
69
|
SOHAGPUR
|
MP-14-003-056-001/50-B
(NARGI)
|
1714003056NRG24240320240630791
|
24/03/2024
|
Madhu Baiga
|
1714003056WL032472
|
Madhu Baiga
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
MadhuBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-027-001/118
(GORTARA)
|
1714003027NRG24230320240629960
|
24/03/2024
|
JAMER
|
1714003027WL032345
|
JAMER
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399947441
|
|
JAMER
|
CANARA BANK(508532)
|
|
71
|
SOHAGPUR
|
MP-14-003-027-001/177
(GORTARA)
|
1714003027NRG24230320240629961
|
24/03/2024
|
RAHUL
|
1714003027WL032345
|
RAHUL
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399947441
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-027-001/217
(GORTARA)
|
1714003027NRG24230320240629962
|
24/03/2024
|
PADSOO
|
1714003027WL032345
|
PADSOO
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399947441
|
|
PADSOO
|
CANARA BANK(508532)
|
|
73
|
SOHAGPUR
|
MP-14-003-027-001/217
(GORTARA)
|
1714003027NRG24230320240629963
|
24/03/2024
|
PARBHI
|
1714003027WL032345
|
PARBHI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399947441
|
|
PARBHI
|
CANARA BANK(508532)
|
|
74
|
SOHAGPUR
|
MP-14-003-027-001/356
(GORTARA)
|
1714003027NRG24230320240629966
|
24/03/2024
|
ANITA
|
1714003027WL032345
|
ANITA
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399947441
|
|
ANITA
|
CANARA BANK(508532)
|
|
75
|
SOHAGPUR
|
MP-14-003-027-001/356
(GORTARA)
|
1714003027NRG24230320240629965
|
24/03/2024
|
visnu
|
1714003027WL032345
|
visnu
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399947441
|
|
visnu
|
CANARA BANK(508532)
|
|
76
|
SOHAGPUR
|
MP-14-003-052-001/121-A
(MACHIGHANWA)
|
1714003000NRG24240320240630582
|
24/03/2024
|
satendra baiga
|
1714003WL032436
|
satendra baiga
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399947441
|
|
satendrabaiga
|
CANARA BANK(508532)
|
|
77
|
SOHAGPUR
|
MP-14-003-055-001/107-A
(NABALPUR)
|
1714003055NRG24230320240629773
|
24/03/2024
|
Bablu Baiga
|
1714003055WL032306
|
Bablu Baiga
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
BabluBaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10412
|
10412
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-046-001/139-A
(KHOHA)
|
1714003000NRG24240320240630530
|
24/03/2024
|
gulabiya
|
1714003WL032427
|
gulabiya
|
00078
|
CNRB0003728
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SOHAGPUR
|
MP-14-003-046-001/237-C
(KHOHA)
|
1714003000NRG24240320240630532
|
24/03/2024
|
rani
|
1714003WL032427
|
rani
|
00078
|
CNRB0003728
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-023-002/331
(DHANPURA)
|
1714003023NRG24230320240629829
|
24/03/2024
|
Shanti Baiga
|
1714003023WL032317
|
Shanti Baiga
|
00078
|
CNRB0004726
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
ShantiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-007-001/150-B
(BARTARA)
|
1714003007NRG24240320240630046
|
24/03/2024
|
Arti Baiga
|
1714003007WL032360
|
Arti Baiga
|
00089
|
CBIN0280787
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
ArtiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-14-003-033-001/15
(JHAGRHA)
|
1714003033NRG24230320240629972
|
24/03/2024
|
puniya
|
1714003033WL032349
|
puniya
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-14-003-033-001/176
(JHAGRHA)
|
1714003033NRG24230320240629971
|
24/03/2024
|
nisha
|
1714003033WL032348
|
nisha
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-033-001/176
(JHAGRHA)
|
1714003033NRG24230320240629970
|
24/03/2024
|
suresh
|
1714003033WL032348
|
suresh
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOHAGPUR
|
MP-14-003-033-002/24
(JHAGRHA)
|
1714003033NRG24230320240629874
|
24/03/2024
|
Bulli
|
1714003033WL032335
|
Bulli
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
Bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-14-003-033-002/26
(JHAGRHA)
|
1714003033NRG24230320240629894
|
24/03/2024
|
PUNIA BAIGA
|
1714003033WL032339
|
PUNIA BAIGA
|
00089
|
CBIN0280787
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399947441
|
|
PUNIABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-14-003-034-001/125
(JODHPUR)
|
1714003000NRG24240320240630513
|
24/03/2024
|
jagdeesh
|
1714003WL032422
|
jagdeesh
|
00089
|
CBIN0280787
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-044-002/68
(KHAMARIYAKALA)
|
1714003000NRG24240320240630520
|
24/03/2024
|
Keshvatiya
|
1714003WL032424
|
Keshvatiya
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
Keshvatiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-044-002/68
(KHAMARIYAKALA)
|
1714003000NRG24240320240630519
|
24/03/2024
|
Ramprasad Baiga
|
1714003WL032424
|
Ramprasad Baiga
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
RamprasadBaiga
|
BANK OF BARODA(606985)
|
|
90
|
SOHAGPUR
|
MP-14-003-044-002/68-C
(KHAMARIYAKALA)
|
1714003000NRG24240320240630521
|
24/03/2024
|
Ramprasad Baiga
|
1714003WL032424
|
Ramprasad Baiga
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
RamprasadBaiga
|
BANK OF BARODA(606985)
|
|
91
|
SOHAGPUR
|
MP-14-003-056-001/18-B
(NARGI)
|
1714003056NRG24240320240630777
|
24/03/2024
|
REENA BAIGA
|
1714003056WL032463
|
REENA BAIGA
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
REENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-14-003-056-001/18-B
(NARGI)
|
1714003056NRG24240320240630776
|
24/03/2024
|
SWAMI BAIGA
|
1714003056WL032463
|
SWAMI BAIGA
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
SWAMIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27570
|
27570
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-023-002/420
(DHANPURA)
|
1714003023NRG24230320240629830
|
24/03/2024
|
Biharilal Baiga
|
1714003023WL032317
|
Biharilal Baiga
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
BiharilalBaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-030-001/202-A
(HARRATOLA)
|
1714003030NRG24200320240624953
|
24/03/2024
|
Dhurba
|
1714003030WL031535
|
Dhurba
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
Dhurba
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-030-001/44-B
(HARRATOLA)
|
1714003030NRG24200320240624961
|
24/03/2024
|
DADDA
|
1714003030WL031539
|
DADDA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
DADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-14-003-030-001/44-B
(HARRATOLA)
|
1714003030NRG24200320240624962
|
24/03/2024
|
PREMIYA
|
1714003030WL031539
|
PREMIYA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-030-001/47-C
(HARRATOLA)
|
1714003030NRG24200320240624964
|
24/03/2024
|
Anju
|
1714003030WL031540
|
Anju
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SOHAGPUR
|
MP-14-003-030-001/47-C
(HARRATOLA)
|
1714003030NRG24200320240624963
|
24/03/2024
|
Durgesh
|
1714003030WL031540
|
Durgesh
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
99
|
SOHAGPUR
|
MP-14-003-030-001/52
(HARRATOLA)
|
1714003030NRG24230320240629876
|
24/03/2024
|
takali baiga
|
1714003030WL032336
|
takali baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
takalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-14-003-030-001/71-B
(HARRATOLA)
|
1714003030NRG24200320240624957
|
24/03/2024
|
Ramsajivan
|
1714003030WL031537
|
Ramsajivan
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
Ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-007-001/150-A
(BARTARA)
|
1714003000NRG24240320240630280
|
24/03/2024
|
Geeta Baiga
|
1714003WL032394
|
Geeta Baiga
|
00089
|
CBIN0284183
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399947441
|
|
GeetaBaiga
|
BANK OF BARODA(606985)
|
|
102
|
SOHAGPUR
|
MP-14-003-007-001/156
(BARTARA)
|
1714003007NRG24240320240630048
|
24/03/2024
|
kiran baiga
|
1714003007WL032360
|
kiran baiga
|
00089
|
CBIN0284183
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
kiranbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-14-003-007-001/184-D
(BARTARA)
|
1714003007NRG24240320240630059
|
24/03/2024
|
urmila baiga
|
1714003007WL032366
|
urmila baiga
|
00089
|
CBIN0284183
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-14-003-007-001/490
(BARTARA)
|
1714003007NRG24240320240630060
|
24/03/2024
|
Sudhan baiga
|
1714003007WL032367
|
Sudhan baiga
|
00089
|
CBIN0284183
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
Sudhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-14-003-007-001/746
(BARTARA)
|
1714003007NRG24240320240630055
|
24/03/2024
|
Pappi Baiga
|
1714003007WL032363
|
Pappi Baiga
|
00089
|
CBIN0284183
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
PappiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-055-001/107-A
(NABALPUR)
|
1714003055NRG24230320240629774
|
24/03/2024
|
Anita Baiga
|
1714003055WL032306
|
Anita Baiga
|
00152
|
HDFC0001778
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
AnitaBaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-014-001/91-C
(CHAPA)
|
1714003014NRG24240320240630555
|
24/03/2024
|
Devsharan baiga
|
1714003014WL032431
|
Devsharan baiga
|
00165
|
IBKL0001596
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
Devsharanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-004-001/78-B
(BAMURA)
|
1714003004NRG24230320240629621
|
24/03/2024
|
BHADIYA BAIGA
|
1714003004WL032300
|
BHADIYA BAIGA
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
BHADIYABAIGA
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-004-002/69
(BAMURA)
|
1714003000NRG24240320240630462
|
24/03/2024
|
SUDARSAN BHUMIYA
|
1714003WL032418
|
SUDARSAN BHUMIYA
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
SUDARSANBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SOHAGPUR
|
MP-14-003-033-001/100-B
(JHAGRHA)
|
1714003033NRG24230320240629969
|
24/03/2024
|
Krishni Baiga
|
1714003033WL032347
|
Krishni Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
KrishniBaiga
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-033-001/70
(JHAGRHA)
|
1714003033NRG24230320240629946
|
24/03/2024
|
Mahesh Lal Baiga
|
1714003033WL032342
|
Mahesh Lal Baiga
|
00176
|
IDIB000S635
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399947441
|
|
MaheshLalBaiga
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-037-002/104
(KALYANPUR)
|
1714003000NRG24240320240630518
|
24/03/2024
|
Shayamkali
|
1714003WL032423
|
Shayamkali
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
Shayamkali
|
BANK OF BARODA(606985)
|
|
113
|
SOHAGPUR
|
MP-14-003-047-001/12-A
(KHOLLHD)
|
1714003000NRG24240320240630558
|
24/03/2024
|
sanju
|
1714003WL032432
|
sanju
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
sanju
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-047-001/189-C
(KHOLLHD)
|
1714003000NRG24240320240630559
|
24/03/2024
|
Gomti
|
1714003WL032432
|
Gomti
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Gomti
|
INDUSIND BANK(607189)
|
|
115
|
SOHAGPUR
|
MP-14-003-047-001/189-C
(KHOLLHD)
|
1714003000NRG24240320240630560
|
24/03/2024
|
Samresh
|
1714003WL032432
|
Samresh
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Samresh
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-047-002/1-C
(KHOLLHD)
|
1714003000NRG24240320240630567
|
24/03/2024
|
Amasiya Baiga
|
1714003WL032433
|
Amasiya Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
AmasiyaBaiga
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-047-002/1-C
(KHOLLHD)
|
1714003000NRG24240320240630568
|
24/03/2024
|
Suraj Baiga
|
1714003WL032433
|
Suraj Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
SurajBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23862
|
23862
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-006-002/10-D
(BANDI KHURD)
|
1714003006NRG24240320240630444
|
24/03/2024
|
Rewa lal
|
1714003006WL032415
|
Rewa lal
|
00354
|
PUNB0660000
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399947441
|
|
Rewalal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-014-001/91-A
(CHAPA)
|
1714003014NRG24240320240630535
|
24/03/2024
|
Rakesh baiga
|
1714003014WL032429
|
Rakesh baiga
|
00354
|
PUNB0660000
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
Rakeshbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-007-001/417-A
(BARTARA)
|
1714003000NRG24240320240630457
|
24/03/2024
|
usha prajapati
|
1714003WL032417
|
usha prajapati
|
00354
|
PUNB0660100
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
ushaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SOHAGPUR
|
MP-14-003-023-002/415
(DHANPURA)
|
1714003000NRG24240320240630292
|
24/03/2024
|
Dasua Baiga
|
1714003WL032399
|
Dasua Baiga
|
00354
|
PUNB0660100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
DasuaBaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-023-004/354
(DHANPURA)
|
1714003023NRG24240320240630755
|
24/03/2024
|
Ravina Baiga
|
1714003023WL032458
|
Ravina Baiga
|
00354
|
PUNB0660100
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
RavinaBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
123
|
SOHAGPUR
|
MP-14-003-004-001/124
(BAMURA)
|
1714003004NRG24240320240630287
|
24/03/2024
|
MOHANLAL YADAV
|
1714003004WL032397
|
MOHANLAL YADAV
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-004-001/188
(BAMURA)
|
1714003004NRG24230320240629617
|
24/03/2024
|
Komal
|
1714003004WL032300
|
Komal
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399947441
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-004-001/188
(BAMURA)
|
1714003004NRG24230320240629618
|
24/03/2024
|
Lamiya
|
1714003004WL032300
|
Lamiya
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399947441
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-004-001/21
(BAMURA)
|
1714003000NRG24240320240630290
|
24/03/2024
|
PHULMATIYA
|
1714003WL032398
|
PHULMATIYA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
PHULMATIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-004-001/216
(BAMURA)
|
1714003004NRG24230320240629620
|
24/03/2024
|
belasiya
|
1714003004WL032300
|
belasiya
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
belasiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-004-001/216
(BAMURA)
|
1714003004NRG24230320240629619
|
24/03/2024
|
santosh BAIGA
|
1714003004WL032300
|
santosh BAIGA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
santoshBAIGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-004-002/69
(BAMURA)
|
1714003000NRG24240320240630463
|
24/03/2024
|
SHISHU BHUMIYA
|
1714003WL032418
|
SHISHU BHUMIYA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
SHISHUBHUMIYA
|
BANK OF BARODA(606985)
|
|
130
|
SOHAGPUR
|
MP-14-003-014-001/194
(CHAPA)
|
1714003014NRG24240320240630526
|
24/03/2024
|
bearan
|
1714003014WL032425
|
bearan
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
bearan
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-014-001/194
(CHAPA)
|
1714003014NRG24240320240630527
|
24/03/2024
|
MUNNI BAI BAIGA
|
1714003014WL032425
|
MUNNI BAI BAIGA
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
MUNNIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SOHAGPUR
|
MP-14-003-027-001/253
(GORTARA)
|
1714003027NRG24230320240629964
|
24/03/2024
|
jai singh
|
1714003027WL032345
|
jai singh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399947441
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-049-001/139
(KOTMA)
|
1714003000NRG24240320240630569
|
24/03/2024
|
harilal baiga
|
1714003WL032434
|
harilal baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-053-001/251-A
(MAIKI)
|
1714003000NRG24240320240630584
|
24/03/2024
|
geeta bai baiga
|
1714003WL032437
|
geeta bai baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
geetabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-053-001/251-A
(MAIKI)
|
1714003000NRG24240320240630583
|
24/03/2024
|
sonu baiga
|
1714003WL032437
|
sonu baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
sonubaiga
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-056-001/154-B
(NARGI)
|
1714003056NRG24240320240630769
|
24/03/2024
|
SONE LAL BAIGA
|
1714003056WL032462
|
SONE LAL BAIGA
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
SONELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-056-001/250
(NARGI)
|
1714003056NRG24240320240630797
|
24/03/2024
|
AITWARIYA BAIGA
|
1714003056WL032476
|
AITWARIYA BAIGA
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
AITWARIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25126
|
25126
|
|
|
|
|
|
|
|
|
138
|
SOHAGPUR
|
MP-14-003-006-002/858-D
(BANDI KHURD)
|
1714003006NRG24240320240630443
|
24/03/2024
|
brijesh kumar baiga
|
1714003006WL032414
|
brijesh kumar baiga
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399947441
|
|
brijeshkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
139
|
SOHAGPUR
|
MP-14-003-007-001/149
(BARTARA)
|
1714003007NRG24240320240630040
|
24/03/2024
|
mintu
|
1714003007WL032359
|
mintu
|
00415
|
SBIN0006986
|
220
|
220
|
Processed
|
19/04/2024
|
|
399947441
|
|
mintu
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-007-001/156
(BARTARA)
|
1714003007NRG24240320240630047
|
24/03/2024
|
sanjoo
|
1714003007WL032360
|
sanjoo
|
00415
|
SBIN0006986
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-007-001/162
(BARTARA)
|
1714003000NRG24240320240630450
|
24/03/2024
|
amarnath
|
1714003WL032417
|
amarnath
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-007-001/334
(BARTARA)
|
1714003000NRG24240320240630455
|
24/03/2024
|
jugul
|
1714003WL032417
|
jugul
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
jugul
|
BANK OF BARODA(606985)
|
|
143
|
SOHAGPUR
|
MP-14-003-011-001/67-A
(BHANPUR)
|
1714003011NRG24240320240630278
|
24/03/2024
|
Gokul baiga
|
1714003011WL032393
|
Gokul baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Gokulbaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-030-001/200
(HARRATOLA)
|
1714003030NRG24200320240624965
|
24/03/2024
|
semlu baiga
|
1714003030WL031541
|
semlu baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
semlubaiga
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-030-001/200
(HARRATOLA)
|
1714003030NRG24200320240624966
|
24/03/2024
|
suneeta
|
1714003030WL031541
|
suneeta
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-030-001/202-A
(HARRATOLA)
|
1714003030NRG24200320240624954
|
24/03/2024
|
UJARIYA
|
1714003030WL031535
|
UJARIYA
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
UJARIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-030-001/44-A
(HARRATOLA)
|
1714003030NRG24200320240624960
|
24/03/2024
|
neelu baiga
|
1714003030WL031538
|
neelu baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
neelubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SOHAGPUR
|
MP-14-003-030-001/44-A
(HARRATOLA)
|
1714003030NRG24200320240624959
|
24/03/2024
|
SWAMISARAN BAIGA
|
1714003030WL031538
|
SWAMISARAN BAIGA
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
SWAMISARANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SOHAGPUR
|
MP-14-003-030-001/52
(HARRATOLA)
|
1714003030NRG24230320240629875
|
24/03/2024
|
gorelal
|
1714003030WL032336
|
gorelal
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOHAGPUR
|
MP-14-003-030-002/17-A
(HARRATOLA)
|
1714003030NRG24200320240624955
|
24/03/2024
|
butti
|
1714003030WL031536
|
butti
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
butti
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-030-002/19-A
(HARRATOLA)
|
1714003030NRG24200320240624956
|
24/03/2024
|
purul
|
1714003030WL031536
|
purul
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
purul
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-030-003/8
(HARRATOLA)
|
1714003030NRG24200320240624952
|
24/03/2024
|
koisi baiga
|
1714003030WL031534
|
koisi baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
koisibaiga
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-041-001/123-A
(KATHOOTIYA)
|
1714003041NRG24200320240623587
|
24/03/2024
|
AMRATLAL
|
1714003041WL031340
|
AMRATLAL
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
AMRATLAL
|
BANK OF BARODA(606985)
|
|
154
|
SOHAGPUR
|
MP-14-003-041-001/513-A
(KATHOOTIYA)
|
1714003041NRG24200320240623591
|
24/03/2024
|
shaman
|
1714003041WL031341
|
shaman
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
shaman
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-041-001/562
(KATHOOTIYA)
|
1714003041NRG24200320240623583
|
24/03/2024
|
HUMANBAI
|
1714003041WL031337
|
HUMANBAI
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399947441
|
|
HUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-041-001/562
(KATHOOTIYA)
|
1714003041NRG24200320240623582
|
24/03/2024
|
PADSHU
|
1714003041WL031337
|
PADSHU
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399947441
|
|
PADSHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-041-001/611
(KATHOOTIYA)
|
1714003041NRG24200320240623593
|
24/03/2024
|
ganesiya baiga
|
1714003041WL031341
|
ganesiya baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
ganesiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-041-001/85
(KATHOOTIYA)
|
1714003041NRG24200320240623585
|
24/03/2024
|
LALLEE
|
1714003041WL031338
|
LALLEE
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
LALLEE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-056-001/103
(NARGI)
|
1714003056NRG24240320240630772
|
24/03/2024
|
BULLI BAIGA
|
1714003056WL032463
|
BULLI BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
BULLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-056-001/116-A
(NARGI)
|
1714003056NRG24240320240630795
|
24/03/2024
|
chandrbhan
|
1714003056WL032475
|
chandrbhan
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-056-001/116-A
(NARGI)
|
1714003056NRG24240320240630796
|
24/03/2024
|
rajani
|
1714003056WL032475
|
rajani
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
rajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
SOHAGPUR
|
MP-14-003-056-001/123-B
(NARGI)
|
1714003056NRG24240320240630773
|
24/03/2024
|
BHAGVATI BAIGA
|
1714003056WL032463
|
BHAGVATI BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
BHAGVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-056-001/130-B
(NARGI)
|
1714003056NRG24240320240630774
|
24/03/2024
|
SUJEET BAIGA
|
1714003056WL032463
|
SUJEET BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
SUJEETBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SOHAGPUR
|
MP-14-003-056-001/198-A
(NARGI)
|
1714003056NRG24240320240630771
|
24/03/2024
|
durgesh baiga
|
1714003056WL032462
|
durgesh baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
durgeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-056-001/206-B
(NARGI)
|
1714003056NRG24240320240630789
|
24/03/2024
|
REENA BAIGA
|
1714003056WL032471
|
REENA BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
REENABAIGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-056-001/228
(NARGI)
|
1714003056NRG24240320240630785
|
24/03/2024
|
GANESH BAIGA
|
1714003056WL032469
|
GANESH BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
GANESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-056-001/230
(NARGI)
|
1714003056NRG24240320240630787
|
24/03/2024
|
GOGALI BAIGA
|
1714003056WL032470
|
GOGALI BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
GOGALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-056-001/230
(NARGI)
|
1714003056NRG24240320240630788
|
24/03/2024
|
KEMLI BAIGA
|
1714003056WL032470
|
KEMLI BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
KEMLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-056-001/50-B
(NARGI)
|
1714003056NRG24240320240630790
|
24/03/2024
|
SHRIRAM BAIGA
|
1714003056WL032472
|
SHRIRAM BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
SHRIRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-056-001/7
(NARGI)
|
1714003056NRG24240320240630792
|
24/03/2024
|
SUKHNI BAIGA
|
1714003056WL032473
|
SUKHNI BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
SUKHNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-072-001/1527
(SINGHPUR)
|
1714003072NRG24240320240630743
|
24/03/2024
|
Chotelal baiga
|
1714003072WL032452
|
Chotelal baiga
|
00415
|
SBIN0006986
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399947441
|
|
Chotelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-072-001/1539
(SINGHPUR)
|
1714003072NRG24240320240630310
|
24/03/2024
|
Kessu baiga
|
1714003072WL032405
|
Kessu baiga
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399947441
|
|
Kessubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83812
|
83812
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-14-003-007-001/102-B
(BARTARA)
|
1714003000NRG24240320240630447
|
24/03/2024
|
PURNIMA KORI
|
1714003WL032417
|
PURNIMA KORI
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
PURNIMAKORI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-007-001/102-B
(BARTARA)
|
1714003000NRG24240320240630446
|
24/03/2024
|
Suresh kori
|
1714003WL032417
|
Suresh kori
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
Sureshkori
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-007-001/120-A
(BARTARA)
|
1714003007NRG24240320240630054
|
24/03/2024
|
katauhura baiga
|
1714003007WL032362
|
katauhura baiga
|
00415
|
SBIN0007223
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
katauhurabaiga
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-007-001/198-A
(BARTARA)
|
1714003007NRG24240320240630080
|
24/03/2024
|
SUKHBRIYA
|
1714003007WL032375
|
SUKHBRIYA
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
399947441
|
|
SUKHBRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SOHAGPUR
|
MP-14-003-007-001/24-C
(BARTARA)
|
1714003007NRG24240320240630052
|
24/03/2024
|
bhom prakash baiga
|
1714003007WL032361
|
bhom prakash baiga
|
00415
|
SBIN0007223
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
bhomprakashbaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-007-001/24-C
(BARTARA)
|
1714003007NRG24240320240630053
|
24/03/2024
|
kemlu baiga
|
1714003007WL032361
|
kemlu baiga
|
00415
|
SBIN0007223
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
kemlubaiga
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-007-001/339-A
(BARTARA)
|
1714003000NRG24240320240630456
|
24/03/2024
|
Niraj prajapati
|
1714003WL032417
|
Niraj prajapati
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
Nirajprajapati
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-007-001/34-B
(BARTARA)
|
1714003007NRG24240320240630042
|
24/03/2024
|
jamuni baiga
|
1714003007WL032359
|
jamuni baiga
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
19/04/2024
|
|
399947441
|
|
jamunibaiga
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-007-001/52-A
(BARTARA)
|
1714003000NRG24240320240630458
|
24/03/2024
|
ramesh kori
|
1714003WL032417
|
ramesh kori
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
rameshkori
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-007-001/529
(BARTARA)
|
1714003000NRG24240320240630459
|
24/03/2024
|
koduram
|
1714003WL032417
|
koduram
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
koduram
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-007-001/529
(BARTARA)
|
1714003000NRG24240320240630460
|
24/03/2024
|
shyamvati
|
1714003WL032417
|
shyamvati
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-007-001/54-D
(BARTARA)
|
1714003007NRG24240320240630037
|
24/03/2024
|
pooran baiga
|
1714003007WL032358
|
pooran baiga
|
00415
|
SBIN0007223
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
pooranbaiga
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-007-001/682
(BARTARA)
|
1714003000NRG24240320240630461
|
24/03/2024
|
tomal prasad kori
|
1714003WL032417
|
tomal prasad kori
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
tomalprasadkori
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-007-001/689
(BARTARA)
|
1714003007NRG24240320240630062
|
24/03/2024
|
maaya baiga
|
1714003007WL032368
|
maaya baiga
|
00415
|
SBIN0007223
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
maayabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SOHAGPUR
|
MP-14-003-007-001/689
(BARTARA)
|
1714003007NRG24240320240630061
|
24/03/2024
|
samaylal baiga
|
1714003007WL032368
|
samaylal baiga
|
00415
|
SBIN0007223
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
samaylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-007-001/689-A
(BARTARA)
|
1714003007NRG24240320240630034
|
24/03/2024
|
kamodi baiga
|
1714003007WL032357
|
kamodi baiga
|
00415
|
SBIN0007223
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399947441
|
|
kamodibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
SOHAGPUR
|
MP-14-003-007-001/747
(BARTARA)
|
1714003007NRG24240320240630051
|
24/03/2024
|
Nablu Baiga
|
1714003007WL032360
|
Nablu Baiga
|
00415
|
SBIN0007223
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
NabluBaiga
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-007-001/781
(BARTARA)
|
1714003007NRG24240320240630043
|
24/03/2024
|
Gomati Baiga
|
1714003007WL032359
|
Gomati Baiga
|
00415
|
SBIN0007223
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
GomatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-007-001/792
(BARTARA)
|
1714003007NRG24240320240630056
|
24/03/2024
|
Rama Baiga
|
1714003007WL032364
|
Rama Baiga
|
00415
|
SBIN0007223
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
RamaBaiga
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-007-001/801
(BARTARA)
|
1714003000NRG24240320240630282
|
24/03/2024
|
Mangal Prasad Baiga
|
1714003WL032394
|
Mangal Prasad Baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399947441
|
|
MangalPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-007-001/804
(BARTARA)
|
1714003007NRG24240320240630057
|
24/03/2024
|
Besahulal Baiga
|
1714003007WL032365
|
Besahulal Baiga
|
00415
|
SBIN0007223
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
BesahulalBaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-016-001/228-A
(CHHATA)
|
1714003000NRG24240320240630572
|
24/03/2024
|
ravendra
|
1714003WL032435
|
ravendra
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399947441
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-016-002/106-A
(CHHATA)
|
1714003000NRG24240320240630574
|
24/03/2024
|
uditnarayan yadav
|
1714003WL032435
|
uditnarayan yadav
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399947441
|
|
uditnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-016-002/137
(CHHATA)
|
1714003000NRG24240320240630575
|
24/03/2024
|
phoolchandra
|
1714003WL032435
|
phoolchandra
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399947441
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-016-002/25-A
(CHHATA)
|
1714003000NRG24240320240630577
|
24/03/2024
|
radha dimar
|
1714003WL032435
|
radha dimar
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399947441
|
|
radhadimar
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-016-002/25-A
(CHHATA)
|
1714003000NRG24240320240630576
|
24/03/2024
|
suresh verman
|
1714003WL032435
|
suresh verman
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399947441
|
|
sureshverman
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-023-002/154
(DHANPURA)
|
1714003023NRG24240320240630745
|
24/03/2024
|
bhagatlal baiga
|
1714003023WL032453
|
bhagatlal baiga
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
bhagatlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-023-004/123
(DHANPURA)
|
1714003023NRG24220320240628363
|
24/03/2024
|
Liliya Baiga
|
1714003023WL032038
|
Liliya Baiga
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
LiliyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-056-001/46-B
(NARGI)
|
1714003056NRG24240320240630778
|
24/03/2024
|
VIDESH BAIGA
|
1714003056WL032464
|
VIDESH BAIGA
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
VIDESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-056-001/46-C
(NARGI)
|
1714003056NRG24240320240630782
|
24/03/2024
|
RAKESH BAIGA
|
1714003056WL032467
|
RAKESH BAIGA
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
RAKESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-056-001/7-A
(NARGI)
|
1714003056NRG24240320240630783
|
24/03/2024
|
SUSHIL BAIGA
|
1714003056WL032468
|
SUSHIL BAIGA
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
SUSHILBAIGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-068-001/177
(SARANGPUR)
|
1714003068NRG24240320240630640
|
24/03/2024
|
rambai
|
1714003068WL032444
|
rambai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61285
|
61285
|
|
|
|
|
|
|
|
|
205
|
SOHAGPUR
|
MP-14-003-003-001/216
(ARAJHHULA)
|
1714003003NRG24230320240629776
|
24/03/2024
|
AJJU BAIGA
|
1714003003WL032307
|
AJJU BAIGA
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
AJJUBAIGA
|
INDIAN BANK(607105)
|
|
206
|
SOHAGPUR
|
MP-14-003-003-001/71
(ARAJHHULA)
|
1714003003NRG24230320240629779
|
24/03/2024
|
lallu
|
1714003003WL032307
|
lallu
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SOHAGPUR
|
MP-14-003-050-001/66-D
(LAKHBARIYA)
|
1714003000NRG24240320240630536
|
24/03/2024
|
rajesh baiga
|
1714003WL032430
|
rajesh baiga
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
rajeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-050-001/67
(LAKHBARIYA)
|
1714003000NRG24240320240630538
|
24/03/2024
|
munni
|
1714003WL032430
|
munni
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-050-001/67
(LAKHBARIYA)
|
1714003000NRG24240320240630537
|
24/03/2024
|
santlal
|
1714003WL032430
|
santlal
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-050-001/67-A
(LAKHBARIYA)
|
1714003000NRG24240320240630539
|
24/03/2024
|
nan bai
|
1714003WL032430
|
nan bai
|
00415
|
SBIN0010533
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399947441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
SOHAGPUR
|
MP-14-003-050-001/7
(LAKHBARIYA)
|
1714003000NRG24240320240630544
|
24/03/2024
|
kondiya singh
|
1714003WL032430
|
kondiya singh
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
kondiyasingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-050-001/7
(LAKHBARIYA)
|
1714003000NRG24240320240630545
|
24/03/2024
|
ram bai singh
|
1714003WL032430
|
ram bai singh
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
rambaisingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-14-003-050-001/86-A
(LAKHBARIYA)
|
1714003000NRG24240320240630546
|
24/03/2024
|
ramgopal yadav
|
1714003WL032430
|
ramgopal yadav
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
ramgopalyadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-050-001/86-D
(LAKHBARIYA)
|
1714003000NRG24240320240630547
|
24/03/2024
|
choti bai
|
1714003WL032430
|
choti bai
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
chotibai
|
BANK OF BARODA(606985)
|
|
215
|
SOHAGPUR
|
MP-14-003-050-003/41
(LAKHBARIYA)
|
1714003000NRG24240320240630548
|
24/03/2024
|
Bodhan
|
1714003WL032430
|
Bodhan
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Bodhan
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-050-003/45
(LAKHBARIYA)
|
1714003000NRG24240320240630549
|
24/03/2024
|
Phoolmati
|
1714003WL032430
|
Phoolmati
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-050-003/52
(LAKHBARIYA)
|
1714003000NRG24240320240630550
|
24/03/2024
|
amratlal
|
1714003WL032430
|
amratlal
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-050-003/54
(LAKHBARIYA)
|
1714003000NRG24240320240630551
|
24/03/2024
|
urmila
|
1714003WL032430
|
urmila
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-050-003/66
(LAKHBARIYA)
|
1714003000NRG24240320240630552
|
24/03/2024
|
gulmasa
|
1714003WL032430
|
gulmasa
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
gulmasa
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-14-003-050-003/82
(LAKHBARIYA)
|
1714003000NRG24240320240630553
|
24/03/2024
|
hemli
|
1714003WL032430
|
hemli
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399947441
|
|
hemli
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-14-003-050-003/85
(LAKHBARIYA)
|
1714003000NRG24240320240630554
|
24/03/2024
|
parwati
|
1714003WL032430
|
parwati
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-14-003-068-001/110-B
(SARANGPUR)
|
1714003068NRG24240320240630617
|
24/03/2024
|
Ramnrayn
|
1714003068WL032443
|
Ramnrayn
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
Ramnrayn
|
STATE BANK OF INDIA(508548)
|
|
223
|
SOHAGPUR
|
MP-14-003-068-001/122
(SARANGPUR)
|
1714003068NRG24240320240630618
|
24/03/2024
|
BARATI KOL
|
1714003068WL032443
|
BARATI KOL
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
BARATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SOHAGPUR
|
MP-14-003-068-001/154
(SARANGPUR)
|
1714003068NRG24240320240630635
|
24/03/2024
|
Kamla kol
|
1714003068WL032444
|
Kamla kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Kamlakol
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-14-003-068-001/17
(SARANGPUR)
|
1714003068NRG24240320240630639
|
24/03/2024
|
Rahul Kumar Kol
|
1714003068WL032444
|
Rahul Kumar Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
RahulKumarKol
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-14-003-068-001/199
(SARANGPUR)
|
1714003068NRG24240320240630647
|
24/03/2024
|
teasiya
|
1714003068WL032444
|
teasiya
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
teasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SOHAGPUR
|
MP-14-003-068-001/215
(SARANGPUR)
|
1714003068NRG24240320240630653
|
24/03/2024
|
Rani kol
|
1714003068WL032444
|
Rani kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Ranikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SOHAGPUR
|
MP-14-003-068-001/39-B
(SARANGPUR)
|
1714003068NRG24240320240630661
|
24/03/2024
|
Sakuntla
|
1714003068WL032444
|
Sakuntla
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SOHAGPUR
|
MP-14-003-068-001/44-A
(SARANGPUR)
|
1714003068NRG24240320240630662
|
24/03/2024
|
SUNEETA
|
1714003068WL032444
|
SUNEETA
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-14-003-068-001/77-A
(SARANGPUR)
|
1714003068NRG24240320240630677
|
24/03/2024
|
sukhvariya
|
1714003068WL032444
|
sukhvariya
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
sukhvariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31504
|
31504
|
|
|
|
|
|
|
|
|
231
|
SOHAGPUR
|
MP-14-003-023-002/129
(DHANPURA)
|
1714003023NRG24240320240630751
|
24/03/2024
|
Jarhu
|
1714003023WL032456
|
Jarhu
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
Jarhu
|
STATE BANK OF INDIA(508548)
|
|
232
|
SOHAGPUR
|
MP-14-003-023-002/138
(DHANPURA)
|
1714003023NRG24240320240630749
|
24/03/2024
|
sukhen baiga
|
1714003023WL032455
|
sukhen baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
sukhenbaiga
|
STATE BANK OF INDIA(508548)
|
|
233
|
SOHAGPUR
|
MP-14-003-023-002/154
(DHANPURA)
|
1714003023NRG24240320240630744
|
24/03/2024
|
Munni
|
1714003023WL032453
|
Munni
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
234
|
SOHAGPUR
|
MP-14-003-023-002/154
(DHANPURA)
|
1714003023NRG24240320240630746
|
24/03/2024
|
Shuddhu Baiga
|
1714003023WL032453
|
Shuddhu Baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
ShuddhuBaiga
|
STATE BANK OF INDIA(508548)
|
|
235
|
SOHAGPUR
|
MP-14-003-023-002/58
(DHANPURA)
|
1714003023NRG24240320240630756
|
24/03/2024
|
satnu baiga
|
1714003023WL032459
|
satnu baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
satnubaiga
|
STATE BANK OF INDIA(508548)
|
|
236
|
SOHAGPUR
|
MP-14-003-023-004/122
(DHANPURA)
|
1714003023NRG24220320240628365
|
24/03/2024
|
gallu baiga
|
1714003023WL032039
|
gallu baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
gallubaiga
|
STATE BANK OF INDIA(508548)
|
|
237
|
SOHAGPUR
|
MP-14-003-023-004/122
(DHANPURA)
|
1714003023NRG24220320240628361
|
24/03/2024
|
sanju baiga
|
1714003023WL032038
|
sanju baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
sanjubaiga
|
STATE BANK OF INDIA(508548)
|
|
238
|
SOHAGPUR
|
MP-14-003-023-004/125
(DHANPURA)
|
1714003023NRG24220320240628364
|
24/03/2024
|
duasiya baiga
|
1714003023WL032038
|
duasiya baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
duasiyabaiga
|
HDFC BANK LTD(607152)
|
|
239
|
SOHAGPUR
|
MP-14-003-023-004/74
(DHANPURA)
|
1714003023NRG24230320240629817
|
24/03/2024
|
siya baiga
|
1714003023WL032314
|
siya baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
siyabaiga
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOHAGPUR
|
MP-14-003-051-001/188
(LALPUR)
|
1714003000NRG24240320240630579
|
24/03/2024
|
indrabati baiga
|
1714003WL032435
|
indrabati baiga
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399947441
|
|
indrabatibaiga
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-14-003-051-001/188
(LALPUR)
|
1714003000NRG24240320240630578
|
24/03/2024
|
lalchand
|
1714003WL032435
|
lalchand
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399947441
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-14-003-056-001/138-A
(NARGI)
|
1714003056NRG24240320240630761
|
24/03/2024
|
babli baiga
|
1714003056WL032461
|
babli baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
bablibaiga
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOHAGPUR
|
MP-14-003-056-001/138-A
(NARGI)
|
1714003056NRG24240320240630760
|
24/03/2024
|
santlal baiga
|
1714003056WL032461
|
santlal baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
santlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOHAGPUR
|
MP-14-003-056-001/138-C
(NARGI)
|
1714003056NRG24240320240630763
|
24/03/2024
|
Mantu baiga
|
1714003056WL032461
|
Mantu baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
Mantubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29930
|
29930
|
|
|
|
|
|
|
|
|
245
|
SOHAGPUR
|
MP-14-003-014-001/241
(CHAPA)
|
1714003014NRG24240320240630534
|
24/03/2024
|
premlal
|
1714003014WL032428
|
premlal
|
00462
|
UCBA0003078
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-14-003-023-002/129
(DHANPURA)
|
1714003023NRG24240320240630752
|
24/03/2024
|
bullu baiga
|
1714003023WL032456
|
bullu baiga
|
00462
|
UCBA0003078
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
bullubaiga
|
UCO BANK(607066)
|
|
247
|
SOHAGPUR
|
MP-14-003-023-002/138
(DHANPURA)
|
1714003023NRG24240320240630750
|
24/03/2024
|
Sukhabariya
|
1714003023WL032455
|
Sukhabariya
|
00462
|
UCBA0003078
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
Sukhabariya
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-14-003-023-002/323
(DHANPURA)
|
1714003023NRG24240320240630753
|
24/03/2024
|
Arti Baiga
|
1714003023WL032457
|
Arti Baiga
|
00462
|
UCBA0003078
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
ArtiBaiga
|
UCO BANK(607066)
|
|
249
|
SOHAGPUR
|
MP-14-003-023-002/418
(DHANPURA)
|
1714003000NRG24240320240630294
|
24/03/2024
|
Lalbai Baiga
|
1714003WL032399
|
Lalbai Baiga
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
LalbaiBaiga
|
IDFC BANK LIMITED(608117)
|
|
250
|
SOHAGPUR
|
MP-14-003-023-002/418
(DHANPURA)
|
1714003000NRG24240320240630293
|
24/03/2024
|
Ram Kumar Baiga
|
1714003WL032399
|
Ram Kumar Baiga
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
RamKumarBaiga
|
UCO BANK(607066)
|
|
251
|
SOHAGPUR
|
MP-14-003-023-002/58
(DHANPURA)
|
1714003023NRG24240320240630757
|
24/03/2024
|
Sudharatiya baiga
|
1714003023WL032459
|
Sudharatiya baiga
|
00462
|
UCBA0003078
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
Sudharatiyabaiga
|
UCO BANK(607066)
|
|
252
|
SOHAGPUR
|
MP-14-003-023-004/122
(DHANPURA)
|
1714003023NRG24220320240628362
|
24/03/2024
|
Manju Baiga
|
1714003023WL032038
|
Manju Baiga
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
ManjuBaiga
|
UCO BANK(607066)
|
|
253
|
SOHAGPUR
|
MP-14-003-056-001/228
(NARGI)
|
1714003056NRG24240320240630786
|
24/03/2024
|
POONAM BAIGA
|
1714003056WL032469
|
POONAM BAIGA
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
POONAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
254
|
SOHAGPUR
|
MP-14-003-007-001/145-A
(BARTARA)
|
1714003000NRG24240320240630449
|
24/03/2024
|
santosh kumar soni
|
1714003WL032417
|
santosh kumar soni
|
00468
|
UBIN0532690
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
santoshkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
255
|
SOHAGPUR
|
MP-14-003-007-001/162
(BARTARA)
|
1714003000NRG24240320240630451
|
24/03/2024
|
Jyoti chaudhari
|
1714003WL032417
|
Jyoti chaudhari
|
00468
|
UBIN0532690
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
Jyotichaudhari
|
UNION BANK OF INDIA(508500)
|
|
256
|
SOHAGPUR
|
MP-14-003-007-001/179
(BARTARA)
|
1714003007NRG24240320240630033
|
24/03/2024
|
samnu baiga
|
1714003007WL032357
|
samnu baiga
|
00468
|
UBIN0532690
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399947441
|
|
samnubaiga
|
UNION BANK OF INDIA(508500)
|
|
257
|
SOHAGPUR
|
MP-14-003-007-001/24-A
(BARTARA)
|
1714003007NRG24240320240630063
|
24/03/2024
|
amirtlal baiga
|
1714003007WL032369
|
amirtlal baiga
|
00468
|
UBIN0532690
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
amirtlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
258
|
SOHAGPUR
|
MP-14-003-007-001/329-C
(BARTARA)
|
1714003000NRG24240320240630454
|
24/03/2024
|
chanda chaudhari
|
1714003WL032417
|
chanda chaudhari
|
00468
|
UBIN0532690
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399947441
|
|
chandachaudhari
|
UNION BANK OF INDIA(508500)
|
|
259
|
SOHAGPUR
|
MP-14-003-007-001/786
(BARTARA)
|
1714003007NRG24240320240630044
|
24/03/2024
|
Sonu Baiga
|
1714003007WL032359
|
Sonu Baiga
|
00468
|
UBIN0532690
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
399947441
|
|
SonuBaiga
|
BANK OF BARODA(606985)
|
|
260
|
SOHAGPUR
|
MP-14-003-023-002/416
(DHANPURA)
|
1714003023NRG24240320240630798
|
24/03/2024
|
Gopal Baiga
|
1714003023WL032477
|
Gopal Baiga
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
GopalBaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
261
|
SOHAGPUR
|
MP-14-003-041-001/537-B
(KATHOOTIYA)
|
1714003041NRG24200320240623580
|
24/03/2024
|
sonu
|
1714003041WL031336
|
sonu
|
00468
|
UBIN0536431
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399947441
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
262
|
SOHAGPUR
|
MP-14-003-044-003/114-C
(KHAMARIYAKALA)
|
1714003000NRG24240320240630523
|
24/03/2024
|
SATI BAI BAIGA
|
1714003WL032424
|
SATI BAI BAIGA
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
SATIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
263
|
SOHAGPUR
|
MP-14-003-044-003/114-C
(KHAMARIYAKALA)
|
1714003000NRG24240320240630522
|
24/03/2024
|
SESHLAL BAIGA
|
1714003WL032424
|
SESHLAL BAIGA
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
SESHLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
264
|
SOHAGPUR
|
MP-14-003-044-003/132-A
(KHAMARIYAKALA)
|
1714003000NRG24240320240630524
|
24/03/2024
|
MAIKI BAI BAIGA
|
1714003WL032424
|
MAIKI BAI BAIGA
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
MAIKIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
265
|
SOHAGPUR
|
MP-14-003-044-003/137-C
(KHAMARIYAKALA)
|
1714003000NRG24240320240630525
|
24/03/2024
|
SANTLAL
|
1714003WL032424
|
SANTLAL
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399947441
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7711
|
7711
|
|
|
|
|
|
|
|
|
266
|
SOHAGPUR
|
MP-14-003-052-001/113-A
(MACHIGHANWA)
|
1714003000NRG24240320240630580
|
24/03/2024
|
BHAIYALAL BAIGA
|
1714003WL032436
|
BHAIYALAL BAIGA
|
00662
|
BDBL0001944
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399947441
|
|
BHAIYALALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
267
|
SOHAGPUR
|
MP-14-003-068-001/123-C
(SARANGPUR)
|
1714003068NRG24240320240630627
|
24/03/2024
|
Sanju Kol
|
1714003068WL032444
|
Sanju Kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
SanjuKol
|
IDFC BANK LIMITED(608117)
|
|
268
|
SOHAGPUR
|
MP-14-003-068-001/123-C
(SARANGPUR)
|
1714003068NRG24240320240630628
|
24/03/2024
|
Semmu Kol
|
1714003068WL032444
|
Semmu Kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
SemmuKol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
269
|
SOHAGPUR
|
MP-14-003-015-001/369-A
(CHATWAI)
|
1714003000NRG24240320240630466
|
24/03/2024
|
Panchu Baiga
|
1714003WL032419
|
Panchu Baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
PanchuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SOHAGPUR
|
MP-14-003-068-001/194-B
(SARANGPUR)
|
1714003068NRG24240320240630645
|
24/03/2024
|
Sukhni Bai
|
1714003068WL032444
|
Sukhni Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
SukhniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
SOHAGPUR
|
MP-14-003-072-001/1543
(SINGHPUR)
|
1714003072NRG24240320240630308
|
24/03/2024
|
sanjay baiga
|
1714003072WL032403
|
sanjay baiga
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399947441
|
|
sanjaybaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5841
|
5841
|
|
|
|
|
|
|
|
|
272
|
SOHAGPUR
|
MP-14-003-015-001/753
(CHATWAI)
|
1714003000NRG24240320240630468
|
24/03/2024
|
chhotelal baiga
|
1714003WL032419
|
chhotelal baiga
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
chhotelalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
SOHAGPUR
|
MP-14-003-056-001/130-B
(NARGI)
|
1714003056NRG24240320240630775
|
24/03/2024
|
GEETA BAIGA
|
1714003056WL032463
|
GEETA BAIGA
|
00688
|
FINO0001446
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
GEETABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
274
|
SOHAGPUR
|
MP-14-003-003-001/216
(ARAJHHULA)
|
1714003003NRG24230320240629777
|
24/03/2024
|
PAPPI BAIGA
|
1714003003WL032307
|
PAPPI BAIGA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
PAPPIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SOHAGPUR
|
MP-14-003-068-001/115-A
(SARANGPUR)
|
1714003068NRG24240320240630626
|
24/03/2024
|
Rama Kol
|
1714003068WL032444
|
Rama Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
RamaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SOHAGPUR
|
MP-14-003-068-001/16-A
(SARANGPUR)
|
1714003068NRG24240320240630637
|
24/03/2024
|
Manu KOL
|
1714003068WL032444
|
Manu KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
ManuKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SOHAGPUR
|
MP-14-003-068-001/221-C
(SARANGPUR)
|
1714003068NRG24240320240630655
|
24/03/2024
|
Devsharan Kol
|
1714003068WL032444
|
Devsharan Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
DevsharanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SOHAGPUR
|
MP-14-003-068-001/223-A
(SARANGPUR)
|
1714003068NRG24240320240630657
|
24/03/2024
|
Prem Lal Kol
|
1714003068WL032444
|
Prem Lal Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
PremLalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SOHAGPUR
|
MP-14-003-068-001/46-A
(SARANGPUR)
|
1714003068NRG24240320240630663
|
24/03/2024
|
Gyan Chandra Kol
|
1714003068WL032444
|
Gyan Chandra Kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
399947441
|
|
GyanChandraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SOHAGPUR
|
MP-14-003-072-001/1485
(SINGHPUR)
|
1714003072NRG24240320240630309
|
24/03/2024
|
Sanmati Baiga
|
1714003072WL032404
|
Sanmati Baiga
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399947441
|
|
SanmatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SOHAGPUR
|
MP-14-003-072-001/1588
(SINGHPUR)
|
1714003072NRG24240320240630307
|
24/03/2024
|
Challu baiga
|
1714003072WL032402
|
Challu baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399947441
|
|
Challubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SOHAGPUR
|
MP-14-003-072-001/44
(SINGHPUR)
|
1714003072NRG24240320240630306
|
24/03/2024
|
Charan baiga
|
1714003072WL032401
|
Charan baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399947441
|
|
Charanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12893
|
12893
|
|
|
|
|
|
|
|
|
283
|
SOHAGPUR
|
MP-14-003-050-001/67-B
(LAKHBARIYA)
|
1714003000NRG24240320240630541
|
24/03/2024
|
SOBHA SINGH
|
1714003WL032430
|
SOBHA SINGH
|
00697
|
BKID0MG0264
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
SOBHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
284
|
SOHAGPUR
|
MP-14-003-004-001/21
(BAMURA)
|
1714003000NRG24240320240630289
|
24/03/2024
|
RAMKUMAR BAIGA
|
1714003WL032398
|
RAMKUMAR BAIGA
|
00697
|
BKID0MG1244
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
RAMKUMARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
SOHAGPUR
|
MP-14-003-056-001/138
(NARGI)
|
1714003056NRG24240320240630780
|
24/03/2024
|
Santi
|
1714003056WL032465
|
Santi
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
286
|
SOHAGPUR
|
MP-14-003-056-001/143
(NARGI)
|
1714003056NRG24240320240630766
|
24/03/2024
|
Hari
|
1714003056WL032462
|
Hari
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
287
|
SOHAGPUR
|
MP-14-003-056-001/6
(NARGI)
|
1714003056NRG24240320240630781
|
24/03/2024
|
CHAMELIYA BAIGA
|
1714003056WL032466
|
CHAMELIYA BAIGA
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
CHAMELIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
288
|
SOHAGPUR
|
MP-14-003-047-001/12
(KHOLLHD)
|
1714003000NRG24240320240630557
|
24/03/2024
|
kamali
|
1714003WL032432
|
kamali
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
kamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SOHAGPUR
|
MP-14-003-047-001/12
(KHOLLHD)
|
1714003000NRG24240320240630556
|
24/03/2024
|
mangal
|
1714003WL032432
|
mangal
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SOHAGPUR
|
MP-14-003-047-001/7
(KHOLLHD)
|
1714003000NRG24240320240630561
|
24/03/2024
|
ratani
|
1714003WL032432
|
ratani
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
ratani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SOHAGPUR
|
MP-14-003-047-001/8
(KHOLLHD)
|
1714003000NRG24240320240630562
|
24/03/2024
|
ammu
|
1714003WL032432
|
ammu
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
ammu
|
UCO BANK(607066)
|
|
292
|
SOHAGPUR
|
MP-14-003-047-001/8
(KHOLLHD)
|
1714003000NRG24240320240630563
|
24/03/2024
|
premwati
|
1714003WL032432
|
premwati
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SOHAGPUR
|
MP-14-003-047-001/85-B
(KHOLLHD)
|
1714003000NRG24240320240630564
|
24/03/2024
|
Bheli
|
1714003WL032433
|
Bheli
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Bheli
|
INDIAN BANK(607105)
|
|
294
|
SOHAGPUR
|
MP-14-003-047-001/88-A
(KHOLLHD)
|
1714003000NRG24240320240630565
|
24/03/2024
|
Shivkumar
|
1714003WL032433
|
Shivkumar
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
295
|
SOHAGPUR
|
MP-14-003-047-001/97
(KHOLLHD)
|
1714003000NRG24240320240630566
|
24/03/2024
|
Babu lal
|
1714003WL032433
|
Babu lal
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
296
|
SOHAGPUR
|
MP-14-003-052-001/113-A
(MACHIGHANWA)
|
1714003000NRG24240320240630581
|
24/03/2024
|
choti baiga
|
1714003WL032436
|
choti baiga
|
00697
|
BKID0MG1514
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399947441
|
|
chotibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27832
|
27832
|
|
|
|
|
|
|
|
|
297
|
SOHAGPUR
|
MP-14-003-003-001/215
(ARAJHHULA)
|
1714003003NRG24230320240629775
|
24/03/2024
|
JONA BAI
|
1714003003WL032307
|
JONA BAI
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
JONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SOHAGPUR
|
MP-14-003-003-001/71
(ARAJHHULA)
|
1714003003NRG24230320240629778
|
24/03/2024
|
meera
|
1714003003WL032307
|
meera
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
299
|
SOHAGPUR
|
MP-14-003-041-001/123-A
(KATHOOTIYA)
|
1714003041NRG24200320240623588
|
24/03/2024
|
PARVATEE
|
1714003041WL031340
|
PARVATEE
|
00697
|
BKID0MG1516
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
PARVATEE
|
BANK OF BARODA(606985)
|
|
300
|
SOHAGPUR
|
MP-14-003-041-001/513
(KATHOOTIYA)
|
1714003041NRG24200320240623590
|
24/03/2024
|
BUDHAVARIYA
|
1714003041WL031341
|
BUDHAVARIYA
|
00697
|
BKID0MG1516
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
BUDHAVARIYA
|
BANK OF BARODA(606985)
|
|
301
|
SOHAGPUR
|
MP-14-003-041-001/513
(KATHOOTIYA)
|
1714003041NRG24200320240623589
|
24/03/2024
|
kallyan
|
1714003041WL031341
|
kallyan
|
00697
|
BKID0MG1516
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
kallyan
|
BANK OF BARODA(606985)
|
|
302
|
SOHAGPUR
|
MP-14-003-041-001/513-A
(KATHOOTIYA)
|
1714003041NRG24200320240623592
|
24/03/2024
|
GAYATREE
|
1714003041WL031341
|
GAYATREE
|
00697
|
BKID0MG1516
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
GAYATREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
SOHAGPUR
|
MP-14-003-041-001/537
(KATHOOTIYA)
|
1714003041NRG24200320240623578
|
24/03/2024
|
surajiya
|
1714003041WL031336
|
surajiya
|
00697
|
BKID0MG1516
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399947441
|
|
surajiya
|
BANK OF BARODA(606985)
|
|
304
|
SOHAGPUR
|
MP-14-003-041-001/85
(KATHOOTIYA)
|
1714003041NRG24200320240623584
|
24/03/2024
|
munna baiga
|
1714003041WL031338
|
munna baiga
|
00697
|
BKID0MG1516
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399947441
|
|
munnabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
SOHAGPUR
|
MP-14-003-068-001/108
(SARANGPUR)
|
1714003068NRG24240320240630622
|
24/03/2024
|
Sufalla
|
1714003068WL032444
|
Sufalla
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Sufalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SOHAGPUR
|
MP-14-003-068-001/109
(SARANGPUR)
|
1714003068NRG24240320240630623
|
24/03/2024
|
sukhgat
|
1714003068WL032444
|
sukhgat
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
sukhgat
|
STATE BANK OF INDIA(508548)
|
|
307
|
SOHAGPUR
|
MP-14-003-068-001/111
(SARANGPUR)
|
1714003068NRG24240320240630624
|
24/03/2024
|
nanki
|
1714003068WL032444
|
nanki
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SOHAGPUR
|
MP-14-003-068-001/111-A
(SARANGPUR)
|
1714003068NRG24240320240630625
|
24/03/2024
|
chhoti
|
1714003068WL032444
|
chhoti
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
SOHAGPUR
|
MP-14-003-068-001/125-A
(SARANGPUR)
|
1714003068NRG24240320240630629
|
24/03/2024
|
danmati
|
1714003068WL032444
|
danmati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
danmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SOHAGPUR
|
MP-14-003-068-001/126-A
(SARANGPUR)
|
1714003068NRG24240320240630630
|
24/03/2024
|
ramsaran
|
1714003068WL032444
|
ramsaran
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
ramsaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SOHAGPUR
|
MP-14-003-068-001/137
(SARANGPUR)
|
1714003068NRG24240320240630631
|
24/03/2024
|
narshu
|
1714003068WL032444
|
narshu
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
19/04/2024
|
|
399947441
|
|
narshu
|
STATE BANK OF INDIA(508548)
|
|
312
|
SOHAGPUR
|
MP-14-003-068-001/140
(SARANGPUR)
|
1714003068NRG24240320240630632
|
24/03/2024
|
gudiya kol
|
1714003068WL032444
|
gudiya kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
19/04/2024
|
|
399947441
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
313
|
SOHAGPUR
|
MP-14-003-068-001/152-A
(SARANGPUR)
|
1714003068NRG24240320240630633
|
24/03/2024
|
Santoshi
|
1714003068WL032444
|
Santoshi
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
SOHAGPUR
|
MP-14-003-068-001/152-A
(SARANGPUR)
|
1714003068NRG24240320240630634
|
24/03/2024
|
Susheela
|
1714003068WL032444
|
Susheela
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
315
|
SOHAGPUR
|
MP-14-003-068-001/154-B
(SARANGPUR)
|
1714003068NRG24240320240630636
|
24/03/2024
|
sukhiya
|
1714003068WL032444
|
sukhiya
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
19/04/2024
|
|
399947441
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
SOHAGPUR
|
MP-14-003-068-001/162
(SARANGPUR)
|
1714003068NRG24240320240630638
|
24/03/2024
|
dhanmatiya
|
1714003068WL032444
|
dhanmatiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
dhanmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
SOHAGPUR
|
MP-14-003-068-001/179
(SARANGPUR)
|
1714003068NRG24240320240630619
|
24/03/2024
|
mahesh
|
1714003068WL032443
|
mahesh
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
SOHAGPUR
|
MP-14-003-068-001/182
(SARANGPUR)
|
1714003068NRG24240320240630641
|
24/03/2024
|
sukuaa
|
1714003068WL032444
|
sukuaa
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
sukuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
SOHAGPUR
|
MP-14-003-068-001/184
(SARANGPUR)
|
1714003068NRG24240320240630642
|
24/03/2024
|
Kamalwati
|
1714003068WL032444
|
Kamalwati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SOHAGPUR
|
MP-14-003-068-001/187-C
(SARANGPUR)
|
1714003068NRG24240320240630643
|
24/03/2024
|
Urmila kol
|
1714003068WL032444
|
Urmila kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
|
321
|
SOHAGPUR
|
MP-14-003-068-001/192
(SARANGPUR)
|
1714003068NRG24240320240630644
|
24/03/2024
|
semla
|
1714003068WL032444
|
semla
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
semla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
SOHAGPUR
|
MP-14-003-068-001/194
(SARANGPUR)
|
1714003068NRG24240320240630615
|
24/03/2024
|
hemraj
|
1714003068WL032441
|
hemraj
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
SOHAGPUR
|
MP-14-003-068-001/198
(SARANGPUR)
|
1714003068NRG24240320240630646
|
24/03/2024
|
munna kol
|
1714003068WL032444
|
munna kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
19/04/2024
|
|
399947441
|
|
munnakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
SOHAGPUR
|
MP-14-003-068-001/2
(SARANGPUR)
|
1714003068NRG24240320240630648
|
24/03/2024
|
manju
|
1714003068WL032444
|
manju
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
325
|
SOHAGPUR
|
MP-14-003-068-001/207
(SARANGPUR)
|
1714003068NRG24240320240630650
|
24/03/2024
|
Ramfu
|
1714003068WL032444
|
Ramfu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Ramfu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
SOHAGPUR
|
MP-14-003-068-001/21
(SARANGPUR)
|
1714003068NRG24240320240630651
|
24/03/2024
|
RAMRAHISH
|
1714003068WL032444
|
RAMRAHISH
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
RAMRAHISH
|
STATE BANK OF INDIA(508548)
|
|
327
|
SOHAGPUR
|
MP-14-003-068-001/215
(SARANGPUR)
|
1714003068NRG24240320240630652
|
24/03/2024
|
pappu
|
1714003068WL032444
|
pappu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SOHAGPUR
|
MP-14-003-068-001/221-C
(SARANGPUR)
|
1714003068NRG24240320240630656
|
24/03/2024
|
Radha Bai Kol
|
1714003068WL032444
|
Radha Bai Kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
RadhaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
329
|
SOHAGPUR
|
MP-14-003-068-001/223-A
(SARANGPUR)
|
1714003068NRG24240320240630658
|
24/03/2024
|
Satyavati Kol
|
1714003068WL032444
|
Satyavati Kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
SatyavatiKol
|
STATE BANK OF INDIA(508548)
|
|
330
|
SOHAGPUR
|
MP-14-003-068-001/225
(SARANGPUR)
|
1714003068NRG24240320240630659
|
24/03/2024
|
dharmu
|
1714003068WL032444
|
dharmu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
dharmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SOHAGPUR
|
MP-14-003-068-001/47
(SARANGPUR)
|
1714003068NRG24240320240630664
|
24/03/2024
|
Jalebiya kol
|
1714003068WL032444
|
Jalebiya kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Jalebiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
SOHAGPUR
|
MP-14-003-068-001/47-A
(SARANGPUR)
|
1714003068NRG24240320240630665
|
24/03/2024
|
SUMITRA
|
1714003068WL032444
|
SUMITRA
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
SOHAGPUR
|
MP-14-003-068-001/6
(SARANGPUR)
|
1714003068NRG24240320240630666
|
24/03/2024
|
Sahejiya
|
1714003068WL032444
|
Sahejiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Sahejiya
|
BANK OF BARODA(606985)
|
|
334
|
SOHAGPUR
|
MP-14-003-068-001/63-A
(SARANGPUR)
|
1714003068NRG24240320240630667
|
24/03/2024
|
NEMVATI
|
1714003068WL032444
|
NEMVATI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
NEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
SOHAGPUR
|
MP-14-003-068-001/65
(SARANGPUR)
|
1714003068NRG24240320240630668
|
24/03/2024
|
nanbaeya
|
1714003068WL032444
|
nanbaeya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
nanbaeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
SOHAGPUR
|
MP-14-003-068-001/66
(SARANGPUR)
|
1714003068NRG24240320240630669
|
24/03/2024
|
RAMLAL
|
1714003068WL032444
|
RAMLAL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SOHAGPUR
|
MP-14-003-068-001/7
(SARANGPUR)
|
1714003068NRG24240320240630670
|
24/03/2024
|
ramkali
|
1714003068WL032444
|
ramkali
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
SOHAGPUR
|
MP-14-003-068-001/71
(SARANGPUR)
|
1714003068NRG24240320240630671
|
24/03/2024
|
Lala
|
1714003068WL032444
|
Lala
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
Lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
SOHAGPUR
|
MP-14-003-068-001/72
(SARANGPUR)
|
1714003068NRG24240320240630672
|
24/03/2024
|
RALAL KOL
|
1714003068WL032444
|
RALAL KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
RALALKOL
|
STATE BANK OF INDIA(508548)
|
|
340
|
SOHAGPUR
|
MP-14-003-068-001/73
(SARANGPUR)
|
1714003068NRG24240320240630673
|
24/03/2024
|
CHHALLU KOL
|
1714003068WL032444
|
CHHALLU KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
CHHALLUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
SOHAGPUR
|
MP-14-003-068-001/73
(SARANGPUR)
|
1714003068NRG24240320240630674
|
24/03/2024
|
MEERA K
|
1714003068WL032444
|
MEERA K
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
MEERAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
SOHAGPUR
|
MP-14-003-068-001/74
(SARANGPUR)
|
1714003068NRG24240320240630621
|
24/03/2024
|
KIRAN
|
1714003068WL032443
|
KIRAN
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
SOHAGPUR
|
MP-14-003-068-001/74
(SARANGPUR)
|
1714003068NRG24240320240630616
|
24/03/2024
|
panchram
|
1714003068WL032442
|
panchram
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
panchram
|
STATE BANK OF INDIA(508548)
|
|
344
|
SOHAGPUR
|
MP-14-003-068-001/77-A
(SARANGPUR)
|
1714003068NRG24240320240630676
|
24/03/2024
|
heeralal
|
1714003068WL032444
|
heeralal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
SOHAGPUR
|
MP-14-003-068-001/88
(SARANGPUR)
|
1714003068NRG24240320240630680
|
24/03/2024
|
DHANMAT KOL
|
1714003068WL032444
|
DHANMAT KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
DHANMATKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
SOHAGPUR
|
MP-14-003-068-001/89
(SARANGPUR)
|
1714003068NRG24240320240630681
|
24/03/2024
|
gallu kol
|
1714003068WL032444
|
gallu kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
gallukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
SOHAGPUR
|
MP-14-003-068-001/90
(SARANGPUR)
|
1714003068NRG24240320240630682
|
24/03/2024
|
MAHESH
|
1714003068WL032444
|
MAHESH
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
SOHAGPUR
|
MP-14-003-068-002/14-A
(SARANGPUR)
|
1714003068NRG24240320240630684
|
24/03/2024
|
ashok
|
1714003068WL032444
|
ashok
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SOHAGPUR
|
MP-14-003-068-002/17
(SARANGPUR)
|
1714003068NRG24240320240630685
|
24/03/2024
|
sekhaiya
|
1714003068WL032444
|
sekhaiya
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
19/04/2024
|
|
399947441
|
|
sekhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SOHAGPUR
|
MP-14-003-068-002/9
(SARANGPUR)
|
1714003068NRG24240320240630686
|
24/03/2024
|
samni
|
1714003068WL032444
|
samni
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
samni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
SOHAGPUR
|
MP-14-003-068-004/34
(SARANGPUR)
|
1714003068NRG24240320240630687
|
24/03/2024
|
ratan
|
1714003068WL032444
|
ratan
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
352
|
SOHAGPUR
|
MP-14-003-068-004/71
(SARANGPUR)
|
1714003068NRG24240320240630688
|
24/03/2024
|
MOHAR
|
1714003068WL032444
|
MOHAR
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
MOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74447
|
74447
|
|
|
|
|
|
|
|
|
353
|
SOHAGPUR
|
MP-14-003-015-001/165
(CHATWAI)
|
1714003000NRG24240320240630465
|
24/03/2024
|
shanti
|
1714003WL032419
|
shanti
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
SOHAGPUR
|
MP-14-003-015-001/165
(CHATWAI)
|
1714003000NRG24240320240630464
|
24/03/2024
|
sigadu
|
1714003WL032419
|
sigadu
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
sigadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
SOHAGPUR
|
MP-14-003-015-001/753
(CHATWAI)
|
1714003000NRG24240320240630467
|
24/03/2024
|
lalli bai
|
1714003WL032419
|
lalli bai
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
lallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SOHAGPUR
|
MP-14-003-034-001/-81-C
(JODHPUR)
|
1714003000NRG24240320240630511
|
24/03/2024
|
Bela
|
1714003WL032422
|
Bela
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
357
|
SOHAGPUR
|
MP-14-003-050-001/67-B
(LAKHBARIYA)
|
1714003000NRG24240320240630540
|
24/03/2024
|
nanbhai singh gond
|
1714003WL032430
|
nanbhai singh gond
|
00697
|
BKID0MG1526
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
nanbhaisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
358
|
SOHAGPUR
|
MP-14-003-034-001/125
(JODHPUR)
|
1714003000NRG24240320240630512
|
24/03/2024
|
Gaytri
|
1714003WL032422
|
Gaytri
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
Gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
SOHAGPUR
|
MP-14-003-034-001/372
(JODHPUR)
|
1714003034NRG24240320240630147
|
24/03/2024
|
chaitu
|
1714003034WL032386
|
chaitu
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
SOHAGPUR
|
MP-14-003-034-001/393
(JODHPUR)
|
1714003000NRG24240320240630515
|
24/03/2024
|
kalabati
|
1714003WL032422
|
kalabati
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
361
|
SOHAGPUR
|
MP-14-003-034-001/393
(JODHPUR)
|
1714003000NRG24240320240630514
|
24/03/2024
|
karaya
|
1714003WL032422
|
karaya
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
karaya
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
SOHAGPUR
|
MP-14-003-034-001/451
(JODHPUR)
|
1714003000NRG24240320240630510
|
24/03/2024
|
Kaushl
|
1714003WL032421
|
Kaushl
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Rejected
|
19/04/2024
|
|
399947441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
SOHAGPUR
|
MP-14-003-034-001/456
(JODHPUR)
|
1714003034NRG24240320240630146
|
24/03/2024
|
jalebiya
|
1714003034WL032385
|
jalebiya
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
jalebiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SOHAGPUR
|
MP-14-003-034-001/456
(JODHPUR)
|
1714003000NRG24240320240630516
|
24/03/2024
|
rajesh baiga
|
1714003WL032422
|
rajesh baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
rajeshbaiga
|
INDIAN BANK(607105)
|
|
365
|
SOHAGPUR
|
MP-14-003-034-001/456
(JODHPUR)
|
1714003034NRG24240320240630145
|
24/03/2024
|
sukali
|
1714003034WL032385
|
sukali
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
sukali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SOHAGPUR
|
MP-14-003-034-001/78
(JODHPUR)
|
1714003000NRG24240320240630517
|
24/03/2024
|
aklu
|
1714003WL032422
|
aklu
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399947441
|
|
aklu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27832
|
27832
|
|
|
|
|
|
|
|
|
367
|
SOHAGPUR
|
MP-14-003-041-001/498
(KATHOOTIYA)
|
1714003041NRG24200320240623577
|
24/03/2024
|
RATANEE
|
1714003041WL031336
|
RATANEE
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399947441
|
|
RATANEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
SOHAGPUR
|
MP-14-003-050-001/68-B
(LAKHBARIYA)
|
1714003000NRG24240320240630543
|
24/03/2024
|
bhagwati
|
1714003WL032430
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
369
|
SOHAGPUR
|
MP-14-003-050-001/68-B
(LAKHBARIYA)
|
1714003000NRG24240320240630542
|
24/03/2024
|
chaman singh
|
1714003WL032430
|
chaman singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
chamansingh
|
STATE BANK OF INDIA(508548)
|
|
370
|
SOHAGPUR
|
MP-14-003-056-001/138
(NARGI)
|
1714003056NRG24240320240630779
|
24/03/2024
|
Sukhlal
|
1714003056WL032465
|
Sukhlal
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399947441
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
SOHAGPUR
|
MP-14-003-068-001/179-A
(SARANGPUR)
|
1714003068NRG24240320240630620
|
24/03/2024
|
sushil
|
1714003068WL032443
|
sushil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399947441
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
372
|
SOHAGPUR
|
MP-14-003-068-001/204
(SARANGPUR)
|
1714003068NRG24240320240630649
|
24/03/2024
|
sombati
|
1714003068WL032444
|
sombati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
SOHAGPUR
|
MP-14-003-068-001/218
(SARANGPUR)
|
1714003068NRG24240320240630654
|
24/03/2024
|
santi
|
1714003068WL032444
|
santi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
374
|
SOHAGPUR
|
MP-14-003-068-001/77
(SARANGPUR)
|
1714003068NRG24240320240630675
|
24/03/2024
|
krishna kol
|
1714003068WL032444
|
krishna kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
krishnakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
SOHAGPUR
|
MP-14-003-068-001/81
(SARANGPUR)
|
1714003068NRG24240320240630678
|
24/03/2024
|
KAUSHILYA KOL
|
1714003068WL032444
|
KAUSHILYA KOL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
399947441
|
|
KAUSHILYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
SOHAGPUR
|
MP-14-003-068-001/86
(SARANGPUR)
|
1714003068NRG24240320240630679
|
24/03/2024
|
gedkali
|
1714003068WL032444
|
gedkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
gedkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
SOHAGPUR
|
MP-14-003-068-002/14
(SARANGPUR)
|
1714003068NRG24240320240630683
|
24/03/2024
|
santobai
|
1714003068WL032444
|
santobai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399947441
|
|
santobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15597
|
15597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
727353
|
727353
|
|
|
|
|
|
|
|