S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SOHAGPUR
|
MP-14-003-022-002/1 (DHANOORA)
|
1714003000NRG24230620230163751
|
23/06/2023
|
ramkali
|
1714003WL006049
|
ramkali
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
2
|
SOHAGPUR
|
MP-14-003-022-002/1-B (DHANOORA)
|
1714003000NRG24230620230163753
|
23/06/2023
|
DISEN
|
1714003WL006049
|
DISEN
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
DISEN
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-022-002/1-B (DHANOORA)
|
1714003000NRG24230620230163752
|
23/06/2023
|
KOYSHILYA
|
1714003WL006049
|
KOYSHILYA
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
KOYSHILYA
|
BANK OF BARODA(606985)
|
4
|
SOHAGPUR
|
MP-14-003-022-002/14 (DHANOORA)
|
1714003000NRG24230620230163754
|
23/06/2023
|
Puran
|
1714003WL006049
|
Puran
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
Puran
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-022-002/14 (DHANOORA)
|
1714003000NRG24230620230163755
|
23/06/2023
|
sukhmnti singh
|
1714003WL006049
|
sukhmnti singh
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
sukhmntisingh
|
BANK OF BARODA(606985)
|
6
|
SOHAGPUR
|
MP-14-003-022-002/15 (DHANOORA)
|
1714003000NRG24230620230163757
|
23/06/2023
|
koshilyasingh
|
1714003WL006049
|
koshilyasingh
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
koshilyasingh
|
BANK OF BARODA(606985)
|
7
|
SOHAGPUR
|
MP-14-003-022-002/15 (DHANOORA)
|
1714003000NRG24230620230163756
|
23/06/2023
|
Sugrim
|
1714003WL006049
|
Sugrim
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
Sugrim
|
BANK OF BARODA(606985)
|
8
|
SOHAGPUR
|
MP-14-003-022-002/20-A (DHANOORA)
|
1714003000NRG24230620230163762
|
23/06/2023
|
umesh singh
|
1714003WL006049
|
umesh singh
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
umeshsingh
|
BANK OF BARODA(606985)
|
9
|
SOHAGPUR
|
MP-14-003-022-002/20-B (DHANOORA)
|
1714003000NRG24230620230163763
|
23/06/2023
|
SUMITRA SINGH
|
1714003WL006049
|
SUMITRA SINGH
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
SUMITRASINGH
|
BANK OF BARODA(606985)
|
10
|
SOHAGPUR
|
MP-14-003-022-002/24-B (DHANOORA)
|
1714003000NRG24230620230163765
|
23/06/2023
|
NARESH
|
1714003WL006049
|
NARESH
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
NARESH
|
BANK OF BARODA(606985)
|
11
|
SOHAGPUR
|
MP-14-003-022-002/24-B (DHANOORA)
|
1714003000NRG24230620230163764
|
23/06/2023
|
TEEJA SINGH
|
1714003WL006049
|
TEEJA SINGH
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
TEEJASINGH
|
BANK OF BARODA(606985)
|
12
|
SOHAGPUR
|
MP-14-003-022-002/33 (DHANOORA)
|
1714003000NRG24230620230163770
|
23/06/2023
|
Parbhi
|
1714003WL006049
|
Parbhi
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
Parbhi
|
BANK OF BARODA(606985)
|
13
|
SOHAGPUR
|
MP-14-003-022-002/4 (DHANOORA)
|
1714003000NRG24230620230163772
|
23/06/2023
|
VIKASH SINGH
|
1714003WL006049
|
VIKASH SINGH
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
VIKASHSINGH
|
STATE BANK OF INDIA(508548)
|
14
|
SOHAGPUR
|
MP-14-003-022-002/6 (DHANOORA)
|
1714003000NRG24230620230163773
|
23/06/2023
|
Leela
|
1714003WL006049
|
Leela
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
Leela
|
BANK OF BARODA(606985)
|
15
|
SOHAGPUR
|
MP-14-003-022-004/56 (DHANOORA)
|
1714003000NRG24230620230163774
|
23/06/2023
|
Shiyabai
|
1714003WL006049
|
Shiyabai
|
00045
|
BARB0DHANPU
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
703030282
|
|
Shiyabai
|
BANK OF BARODA(606985)
|
16
|
SOHAGPUR
|
MP-14-003-022-004/72 (DHANOORA)
|
1714003022NRG24230620230160380
|
23/06/2023
|
amar singh
|
1714003022WL005910
|
amar singh
|
00045
|
BARB0DHANPU
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
703030282
|
|
amarsingh
|
BANK OF BARODA(606985)
|
17
|
SOHAGPUR
|
MP-14-003-022-004/72 (DHANOORA)
|
1714003022NRG24230620230160382
|
23/06/2023
|
Laxmi
|
1714003022WL005910
|
Laxmi
|
00045
|
BARB0DHANPU
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
703030282
|
|
Laxmi
|
BANK OF BARODA(606985)
|
18
|
SOHAGPUR
|
MP-14-003-022-004/72 (DHANOORA)
|
1714003022NRG24230620230160381
|
23/06/2023
|
lilawati
|
1714003022WL005910
|
lilawati
|
00045
|
BARB0DHANPU
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
703030282
|
|
lilawati
|
BANK OF BARODA(606985)
|
19
|
SOHAGPUR
|
MP-14-003-022-004/76 (DHANOORA)
|
1714003022NRG24230620230160383
|
23/06/2023
|
sher singh
|
1714003022WL005910
|
sher singh
|
00045
|
BARB0DHANPU
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
703030282
|
|
shersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24660
|
24660
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-002-001/104-C (ANTAJHAR)
|
1714003000NRG24230620230163699
|
23/06/2023
|
Arjun Baiga
|
1714003WL006047
|
Arjun Baiga
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
ArjunBaiga
|
BANK OF BARODA(606985)
|
21
|
SOHAGPUR
|
MP-14-003-002-001/118 (ANTAJHAR)
|
1714003000NRG24230620230163703
|
23/06/2023
|
Narmada singh
|
1714003WL006047
|
Narmada singh
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
Narmadasingh
|
BANK OF BARODA(606985)
|
22
|
SOHAGPUR
|
MP-14-003-002-001/128 (ANTAJHAR)
|
1714003000NRG24230620230163705
|
23/06/2023
|
tijiya
|
1714003WL006047
|
tijiya
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
tijiya
|
BANK OF BARODA(606985)
|
23
|
SOHAGPUR
|
MP-14-003-002-001/153-B (ANTAJHAR)
|
1714003000NRG24230620230163709
|
23/06/2023
|
Natthulal Charmakar
|
1714003WL006047
|
Natthulal Charmakar
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
05/07/2023
|
|
703030282
|
|
NatthulalCharmakar
|
BANK OF BARODA(606985)
|
24
|
SOHAGPUR
|
MP-14-003-002-001/182 (ANTAJHAR)
|
1714003000NRG24230620230163713
|
23/06/2023
|
Bailasiya baiga
|
1714003WL006047
|
Bailasiya baiga
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
05/07/2023
|
|
703030282
|
|
Bailasiyabaiga
|
BANK OF BARODA(606985)
|
25
|
SOHAGPUR
|
MP-14-003-002-001/182 (ANTAJHAR)
|
1714003000NRG24230620230163712
|
23/06/2023
|
Golu Baiga
|
1714003WL006047
|
Golu Baiga
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
05/07/2023
|
|
703030282
|
|
GoluBaiga
|
BANK OF BARODA(606985)
|
26
|
SOHAGPUR
|
MP-14-003-002-001/191-A (ANTAJHAR)
|
1714003000NRG24230620230163715
|
23/06/2023
|
asha baiga
|
1714003WL006047
|
asha baiga
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
ashabaiga
|
BANK OF BARODA(606985)
|
27
|
SOHAGPUR
|
MP-14-003-002-001/52 (ANTAJHAR)
|
1714003000NRG24230620230163726
|
23/06/2023
|
Bodi Singh
|
1714003WL006047
|
Bodi Singh
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
BodiSingh
|
BANK OF BARODA(606985)
|
28
|
SOHAGPUR
|
MP-14-003-041-001/569 (KATHOOTIYA)
|
1714003000NRG24230620230163336
|
23/06/2023
|
gyanedra
|
1714003WL006043
|
gyanedra
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
gyanedra
|
BANK OF BARODA(606985)
|
29
|
SOHAGPUR
|
MP-14-003-041-001/58 (KATHOOTIYA)
|
1714003000NRG24230620230163342
|
23/06/2023
|
dhanraaz
|
1714003WL006043
|
dhanraaz
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
dhanraaz
|
BANK OF BARODA(606985)
|
30
|
SOHAGPUR
|
MP-14-003-041-001/597 (KATHOOTIYA)
|
1714003000NRG24230620230163345
|
23/06/2023
|
mamta
|
1714003WL006043
|
mamta
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
mamta
|
BANK OF BARODA(606985)
|
31
|
SOHAGPUR
|
MP-14-003-041-001/597-A (KATHOOTIYA)
|
1714003000NRG24230620230163346
|
23/06/2023
|
DIPENDRA
|
1714003WL006043
|
DIPENDRA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
DIPENDRA
|
STATE BANK OF INDIA(508548)
|
32
|
SOHAGPUR
|
MP-14-003-041-001/600 (KATHOOTIYA)
|
1714003000NRG24230620230163347
|
23/06/2023
|
anjani
|
1714003WL006043
|
anjani
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
anjani
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SOHAGPUR
|
MP-14-003-041-001/68 (KATHOOTIYA)
|
1714003000NRG24230620230163353
|
23/06/2023
|
BUNDIYA
|
1714003WL006043
|
BUNDIYA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SOHAGPUR
|
MP-14-003-041-002/108-B (KATHOOTIYA)
|
1714003000NRG24230620230163356
|
23/06/2023
|
KIRAN
|
1714003WL006043
|
KIRAN
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
KIRAN
|
BANK OF BARODA(606985)
|
35
|
SOHAGPUR
|
MP-14-003-041-002/66 (KATHOOTIYA)
|
1714003000NRG24230620230163365
|
23/06/2023
|
basant
|
1714003WL006043
|
basant
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
basant
|
BANK OF BARODA(606985)
|
36
|
SOHAGPUR
|
MP-14-003-076-002/10-A (MADWA)
|
1714003000NRG24230620230163612
|
23/06/2023
|
Dharmendra Kol
|
1714003WL006046
|
Dharmendra Kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
DharmendraKol
|
STATE BANK OF INDIA(508548)
|
37
|
SOHAGPUR
|
MP-14-003-076-002/10-A (MADWA)
|
1714003000NRG24230620230163613
|
23/06/2023
|
Uma Kol
|
1714003WL006046
|
Uma Kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
UmaKol
|
BANK OF BARODA(606985)
|
38
|
SOHAGPUR
|
MP-14-003-076-002/105-A (MADWA)
|
1714003000NRG24230620230163616
|
23/06/2023
|
SAROJ BAI KOL
|
1714003WL006046
|
SAROJ BAI KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
SAROJBAIKOL
|
BANK OF BARODA(606985)
|
39
|
SOHAGPUR
|
MP-14-003-076-002/113-A (MADWA)
|
1714003000NRG24230620230163620
|
23/06/2023
|
VEERU KOL
|
1714003WL006046
|
VEERU KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
VEERUKOL
|
STATE BANK OF INDIA(508548)
|
40
|
SOHAGPUR
|
MP-14-003-076-002/114 (MADWA)
|
1714003000NRG24230620230163622
|
23/06/2023
|
Ramsakhiya
|
1714003WL006046
|
Ramsakhiya
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Ramsakhiya
|
BANK OF BARODA(606985)
|
41
|
SOHAGPUR
|
MP-14-003-076-002/114 (MADWA)
|
1714003000NRG24230620230163623
|
23/06/2023
|
sanjay kol
|
1714003WL006046
|
sanjay kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
sanjaykol
|
BANK OF BARODA(606985)
|
42
|
SOHAGPUR
|
MP-14-003-076-002/119 (MADWA)
|
1714003000NRG24230620230163625
|
23/06/2023
|
Neetu kol
|
1714003WL006046
|
Neetu kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Neetukol
|
STATE BANK OF INDIA(508548)
|
43
|
SOHAGPUR
|
MP-14-003-076-002/172 (MADWA)
|
1714003000NRG24230620230163634
|
23/06/2023
|
seeta kol
|
1714003WL006046
|
seeta kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
seetakol
|
BANK OF BARODA(606985)
|
44
|
SOHAGPUR
|
MP-14-003-076-002/173 (MADWA)
|
1714003000NRG24230620230163637
|
23/06/2023
|
GANESH KUMAR KOL
|
1714003WL006046
|
GANESH KUMAR KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
GANESHKUMARKOL
|
BANK OF BARODA(606985)
|
45
|
SOHAGPUR
|
MP-14-003-076-002/173 (MADWA)
|
1714003000NRG24230620230163635
|
23/06/2023
|
Roshan
|
1714003WL006046
|
Roshan
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
46
|
SOHAGPUR
|
MP-14-003-076-002/19-A (MADWA)
|
1714003000NRG24230620230163642
|
23/06/2023
|
Shree bati
|
1714003WL006046
|
Shree bati
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Shreebati
|
BANK OF BARODA(606985)
|
47
|
SOHAGPUR
|
MP-14-003-076-002/198 (MADWA)
|
1714003000NRG24230620230163644
|
23/06/2023
|
basantiya charmkar
|
1714003WL006046
|
basantiya charmkar
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
basantiyacharmkar
|
BANK OF BARODA(606985)
|
48
|
SOHAGPUR
|
MP-14-003-076-002/216 (MADWA)
|
1714003000NRG24230620230163648
|
23/06/2023
|
Durgesh Kol
|
1714003WL006046
|
Durgesh Kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
DurgeshKol
|
BANK OF BARODA(606985)
|
49
|
SOHAGPUR
|
MP-14-003-076-002/29 (MADWA)
|
1714003000NRG24230620230163655
|
23/06/2023
|
Roshni kol
|
1714003WL006046
|
Roshni kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Roshnikol
|
BANK OF BARODA(606985)
|
50
|
SOHAGPUR
|
MP-14-003-076-002/290 (MADWA)
|
1714003000NRG24230620230163656
|
23/06/2023
|
Roshni kol
|
1714003WL006046
|
Roshni kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703030282
|
|
Roshnikol
|
BANK OF BARODA(606985)
|
51
|
SOHAGPUR
|
MP-14-003-076-002/306 (MADWA)
|
1714003000NRG24230620230163658
|
23/06/2023
|
ROSHNI KOL
|
1714003WL006046
|
ROSHNI KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
ROSHNIKOL
|
BANK OF BARODA(606985)
|
52
|
SOHAGPUR
|
MP-14-003-076-002/309-A (MADWA)
|
1714003000NRG24230620230163659
|
23/06/2023
|
Meerabai kol
|
1714003WL006046
|
Meerabai kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Meerabaikol
|
STATE BANK OF INDIA(508548)
|
53
|
SOHAGPUR
|
MP-14-003-076-002/312 (MADWA)
|
1714003000NRG24230620230163663
|
23/06/2023
|
Kamlesh charmkar
|
1714003WL006046
|
Kamlesh charmkar
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Kamleshcharmkar
|
BANK OF BARODA(606985)
|
54
|
SOHAGPUR
|
MP-14-003-076-002/315 (MADWA)
|
1714003000NRG24230620230163665
|
23/06/2023
|
Sarswati kol
|
1714003WL006046
|
Sarswati kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703030282
|
|
Sarswatikol
|
BANK OF BARODA(606985)
|
55
|
SOHAGPUR
|
MP-14-003-076-002/319 (MADWA)
|
1714003000NRG24230620230163667
|
23/06/2023
|
RANI KOL
|
1714003WL006046
|
RANI KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
RANIKOL
|
BANK OF BARODA(606985)
|
56
|
SOHAGPUR
|
MP-14-003-076-002/323-A (MADWA)
|
1714003000NRG24230620230163669
|
23/06/2023
|
Budhni kol
|
1714003WL006046
|
Budhni kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Budhnikol
|
STATE BANK OF INDIA(508548)
|
57
|
SOHAGPUR
|
MP-14-003-076-002/326 (MADWA)
|
1714003000NRG24230620230163670
|
23/06/2023
|
Dropti kol
|
1714003WL006046
|
Dropti kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Droptikol
|
BANK OF BARODA(606985)
|
58
|
SOHAGPUR
|
MP-14-003-076-002/63 (MADWA)
|
1714003000NRG24230620230163679
|
23/06/2023
|
Sushila kol
|
1714003WL006046
|
Sushila kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Sushilakol
|
BANK OF BARODA(606985)
|
59
|
SOHAGPUR
|
MP-14-003-076-002/72 (MADWA)
|
1714003000NRG24230620230163682
|
23/06/2023
|
bullu
|
1714003WL006046
|
bullu
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
bullu
|
BANK OF BARODA(606985)
|
60
|
SOHAGPUR
|
MP-14-003-076-002/72 (MADWA)
|
1714003000NRG24230620230163683
|
23/06/2023
|
Yashoda kol
|
1714003WL006046
|
Yashoda kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Yashodakol
|
STATE BANK OF INDIA(508548)
|
61
|
SOHAGPUR
|
MP-14-003-076-002/73 (MADWA)
|
1714003000NRG24230620230163684
|
23/06/2023
|
sangeeta kol
|
1714003WL006046
|
sangeeta kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
sangeetakol
|
BANK OF BARODA(606985)
|
62
|
SOHAGPUR
|
MP-14-003-076-002/73-A (MADWA)
|
1714003000NRG24230620230163685
|
23/06/2023
|
Munni Kol
|
1714003WL006046
|
Munni Kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
MunniKol
|
BANK OF BARODA(606985)
|
63
|
SOHAGPUR
|
MP-14-003-076-002/82 (MADWA)
|
1714003000NRG24230620230163687
|
23/06/2023
|
Manjula kol
|
1714003WL006046
|
Manjula kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Manjulakol
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SOHAGPUR
|
MP-14-003-076-002/87 (MADWA)
|
1714003000NRG24230620230163689
|
23/06/2023
|
ANITA KOL
|
1714003WL006046
|
ANITA KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
65
|
SOHAGPUR
|
MP-14-003-076-002/87 (MADWA)
|
1714003000NRG24230620230163688
|
23/06/2023
|
rabendra kumar kol
|
1714003WL006046
|
rabendra kumar kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
rabendrakumarkol
|
BANK OF BARODA(606985)
|
66
|
SOHAGPUR
|
MP-14-003-076-002/95 (MADWA)
|
1714003000NRG24230620230163693
|
23/06/2023
|
Rammilan
|
1714003WL006046
|
Rammilan
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Rammilan
|
BANK OF BARODA(606985)
|
67
|
SOHAGPUR
|
MP-14-003-076-002/95 (MADWA)
|
1714003000NRG24230620230163695
|
23/06/2023
|
SAJAN KOL
|
1714003WL006046
|
SAJAN KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
SAJANKOL
|
BANK OF BARODA(606985)
|
68
|
SOHAGPUR
|
MP-14-003-076-002/97-A (MADWA)
|
1714003000NRG24230620230163697
|
23/06/2023
|
Rani kol
|
1714003WL006046
|
Rani kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Ranikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49732
|
49732
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-076-002/113-A (MADWA)
|
1714003000NRG24230620230163621
|
23/06/2023
|
Arti Kol
|
1714003WL006046
|
Arti Kol
|
00045
|
BARB0VJSDOL
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
ArtiKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-031-001/314 (HARRI)
|
1714003031NRG24230620230160479
|
23/06/2023
|
FULLA BAI
|
1714003031WL005914
|
FULLA BAI
|
00078
|
CNRB0001412
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703030282
|
|
FULLABAI
|
CANARA BANK(508532)
|
71
|
SOHAGPUR
|
MP-14-003-031-001/47-A (HARRI)
|
1714003031NRG24230620230160480
|
23/06/2023
|
Deviki yadav
|
1714003031WL005914
|
Deviki yadav
|
00078
|
CNRB0001412
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703030282
|
|
Devikiyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-031-001/303-B (HARRI)
|
1714003031NRG24230620230160478
|
23/06/2023
|
rani yadav
|
1714003031WL005914
|
rani yadav
|
00089
|
CBIN0280787
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703030282
|
|
raniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-051-001/430 (LALPUR)
|
1714003000NRG24230620230163863
|
23/06/2023
|
urmila baiga
|
1714003WL006052
|
urmila baiga
|
00176
|
IDIB000S635
|
735
|
735
|
Processed
|
06/07/2023
|
|
703030282
|
|
urmilabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-051-001/809-A (LALPUR)
|
1714003000NRG24230620230163866
|
23/06/2023
|
GANESH NAYAK
|
1714003WL006052
|
GANESH NAYAK
|
00354
|
PUNB0660100
|
735
|
735
|
Processed
|
05/07/2023
|
|
703030282
|
|
GANESHNAYAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-048-001/123 (KITOLI)
|
1714003000NRG24230620230163829
|
23/06/2023
|
Rajesh Baiga
|
1714003WL006051
|
Rajesh Baiga
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703030282
|
|
RajeshBaiga
|
STATE BANK OF INDIA(508548)
|
76
|
SOHAGPUR
|
MP-14-003-048-001/146-B (KITOLI)
|
1714003000NRG24230620230163831
|
23/06/2023
|
SAROJ
|
1714003WL006051
|
SAROJ
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703030282
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
77
|
SOHAGPUR
|
MP-14-003-063-001/103 (PATASI)
|
1714003063NRG24220620230158351
|
23/06/2023
|
lalman
|
1714003063WL005842
|
lalman
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703030282
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
78
|
SOHAGPUR
|
MP-14-003-076-002/10 (MADWA)
|
1714003000NRG24230620230163611
|
23/06/2023
|
KALLI
|
1714003WL006046
|
KALLI
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
79
|
SOHAGPUR
|
MP-14-003-076-002/105-A (MADWA)
|
1714003000NRG24230620230163615
|
23/06/2023
|
Rajkaran
|
1714003WL006046
|
Rajkaran
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Rajkaran
|
BANK OF BARODA(606985)
|
80
|
SOHAGPUR
|
MP-14-003-076-002/112-A (MADWA)
|
1714003000NRG24230620230163619
|
23/06/2023
|
RAJKUMAR KOL
|
1714003WL006046
|
RAJKUMAR KOL
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
81
|
SOHAGPUR
|
MP-14-003-076-002/14 (MADWA)
|
1714003000NRG24230620230163630
|
23/06/2023
|
JAGATRAM
|
1714003WL006046
|
JAGATRAM
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
JAGATRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
SOHAGPUR
|
MP-14-003-076-002/170 (MADWA)
|
1714003000NRG24230620230163632
|
23/06/2023
|
santosh
|
1714003WL006046
|
santosh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
83
|
SOHAGPUR
|
MP-14-003-076-002/178 (MADWA)
|
1714003000NRG24230620230163639
|
23/06/2023
|
gayatri
|
1714003WL006046
|
gayatri
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
84
|
SOHAGPUR
|
MP-14-003-076-002/186 (MADWA)
|
1714003000NRG24230620230163640
|
23/06/2023
|
MANNULAL
|
1714003WL006046
|
MANNULAL
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
85
|
SOHAGPUR
|
MP-14-003-076-002/205 (MADWA)
|
1714003000NRG24230620230163645
|
23/06/2023
|
RAJU
|
1714003WL006046
|
RAJU
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
RAJU
|
BANK OF BARODA(606985)
|
86
|
SOHAGPUR
|
MP-14-003-076-002/207 (MADWA)
|
1714003000NRG24230620230163646
|
23/06/2023
|
Rajkumari kol
|
1714003WL006046
|
Rajkumari kol
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
87
|
SOHAGPUR
|
MP-14-003-076-002/26-B (MADWA)
|
1714003000NRG24230620230163653
|
23/06/2023
|
KASHIRAM KOL
|
1714003WL006046
|
KASHIRAM KOL
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
KASHIRAMKOL
|
STATE BANK OF INDIA(508548)
|
88
|
SOHAGPUR
|
MP-14-003-076-002/335 (MADWA)
|
1714003000NRG24230620230163671
|
23/06/2023
|
RAJKUMARI KOL
|
1714003WL006046
|
RAJKUMARI KOL
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
89
|
SOHAGPUR
|
MP-14-003-076-002/35 (MADWA)
|
1714003000NRG24230620230163672
|
23/06/2023
|
SOORAJ KOL
|
1714003WL006046
|
SOORAJ KOL
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
SOORAJKOL
|
STATE BANK OF INDIA(508548)
|
90
|
SOHAGPUR
|
MP-14-003-076-002/47 (MADWA)
|
1714003000NRG24230620230163673
|
23/06/2023
|
AMARTLAL
|
1714003WL006046
|
AMARTLAL
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
AMARTLAL
|
BANK OF BARODA(606985)
|
91
|
SOHAGPUR
|
MP-14-003-076-002/91-A (MADWA)
|
1714003000NRG24230620230163690
|
23/06/2023
|
MANOJ
|
1714003WL006046
|
MANOJ
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
92
|
SOHAGPUR
|
MP-14-003-076-002/91-B (MADWA)
|
1714003000NRG24230620230163692
|
23/06/2023
|
jamantri
|
1714003WL006046
|
jamantri
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
jamantri
|
STATE BANK OF INDIA(508548)
|
93
|
SOHAGPUR
|
MP-14-003-076-002/95 (MADWA)
|
1714003000NRG24230620230163694
|
23/06/2023
|
MOLMATI
|
1714003WL006046
|
MOLMATI
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
MOLMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19972
|
19972
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-041-001/500-A (KATHOOTIYA)
|
1714003000NRG24230620230163329
|
23/06/2023
|
KAOSILYA
|
1714003WL006043
|
KAOSILYA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
KAOSILYA
|
STATE BANK OF INDIA(508548)
|
95
|
SOHAGPUR
|
MP-14-003-041-001/543 (KATHOOTIYA)
|
1714003000NRG24230620230163333
|
23/06/2023
|
Kamlesh
|
1714003WL006043
|
Kamlesh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
96
|
SOHAGPUR
|
MP-14-003-041-002/136-A (KATHOOTIYA)
|
1714003000NRG24230620230163359
|
23/06/2023
|
nandkumar
|
1714003WL006043
|
nandkumar
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
nandkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
SOHAGPUR
|
MP-14-003-076-002/10 (MADWA)
|
1714003000NRG24230620230163610
|
23/06/2023
|
SAMAY
|
1714003WL006046
|
SAMAY
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
SAMAY
|
BANK OF BARODA(606985)
|
98
|
SOHAGPUR
|
MP-14-003-076-002/105 (MADWA)
|
1714003000NRG24230620230163614
|
23/06/2023
|
Premdas kol
|
1714003WL006046
|
Premdas kol
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Premdaskol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
99
|
SOHAGPUR
|
MP-14-003-076-002/111 (MADWA)
|
1714003000NRG24230620230163617
|
23/06/2023
|
indra bai
|
1714003WL006046
|
indra bai
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
100
|
SOHAGPUR
|
MP-14-003-076-002/112 (MADWA)
|
1714003000NRG24230620230163618
|
23/06/2023
|
ramsorith
|
1714003WL006046
|
ramsorith
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
ramsorith
|
STATE BANK OF INDIA(508548)
|
101
|
SOHAGPUR
|
MP-14-003-076-002/119 (MADWA)
|
1714003000NRG24230620230163624
|
23/06/2023
|
LAKSHMEE
|
1714003WL006046
|
LAKSHMEE
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
LAKSHMEE
|
STATE BANK OF INDIA(508548)
|
102
|
SOHAGPUR
|
MP-14-003-076-002/124 (MADWA)
|
1714003000NRG24230620230163626
|
23/06/2023
|
ashavti
|
1714003WL006046
|
ashavti
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
ashavti
|
BANK OF BARODA(606985)
|
103
|
SOHAGPUR
|
MP-14-003-076-002/125 (MADWA)
|
1714003000NRG24230620230163627
|
23/06/2023
|
GUDDI
|
1714003WL006046
|
GUDDI
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
104
|
SOHAGPUR
|
MP-14-003-076-002/135 (MADWA)
|
1714003000NRG24230620230163628
|
23/06/2023
|
ANANTIYA
|
1714003WL006046
|
ANANTIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
ANANTIYA
|
STATE BANK OF INDIA(508548)
|
105
|
SOHAGPUR
|
MP-14-003-076-002/137 (MADWA)
|
1714003000NRG24230620230163629
|
23/06/2023
|
SHANTI YADAV
|
1714003WL006046
|
SHANTI YADAV
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
106
|
SOHAGPUR
|
MP-14-003-076-002/14 (MADWA)
|
1714003000NRG24230620230163631
|
23/06/2023
|
PREMBAI
|
1714003WL006046
|
PREMBAI
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
107
|
SOHAGPUR
|
MP-14-003-076-002/170 (MADWA)
|
1714003000NRG24230620230163633
|
23/06/2023
|
GUDIYA
|
1714003WL006046
|
GUDIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
108
|
SOHAGPUR
|
MP-14-003-076-002/173 (MADWA)
|
1714003000NRG24230620230163636
|
23/06/2023
|
SHANTI
|
1714003WL006046
|
SHANTI
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
109
|
SOHAGPUR
|
MP-14-003-076-002/178 (MADWA)
|
1714003000NRG24230620230163638
|
23/06/2023
|
UMESHA KOL
|
1714003WL006046
|
UMESHA KOL
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
UMESHAKOL
|
STATE BANK OF INDIA(508548)
|
110
|
SOHAGPUR
|
MP-14-003-076-002/186 (MADWA)
|
1714003000NRG24230620230163641
|
23/06/2023
|
PREMKUMRI
|
1714003WL006046
|
PREMKUMRI
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
PREMKUMRI
|
STATE BANK OF INDIA(508548)
|
111
|
SOHAGPUR
|
MP-14-003-076-002/192 (MADWA)
|
1714003000NRG24230620230163643
|
23/06/2023
|
AGASIYA
|
1714003WL006046
|
AGASIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Rejected
|
05/07/2023
|
|
703030282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
112
|
SOHAGPUR
|
MP-14-003-076-002/210 (MADWA)
|
1714003000NRG24230620230163647
|
23/06/2023
|
KALAVATI
|
1714003WL006046
|
KALAVATI
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
113
|
SOHAGPUR
|
MP-14-003-076-002/217 (MADWA)
|
1714003000NRG24230620230163649
|
23/06/2023
|
FAGUNEE
|
1714003WL006046
|
FAGUNEE
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
FAGUNEE
|
STATE BANK OF INDIA(508548)
|
114
|
SOHAGPUR
|
MP-14-003-076-002/26 (MADWA)
|
1714003000NRG24230620230163651
|
23/06/2023
|
Fulmatiya
|
1714003WL006046
|
Fulmatiya
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Fulmatiya
|
BANK OF BARODA(606985)
|
115
|
SOHAGPUR
|
MP-14-003-076-002/26 (MADWA)
|
1714003000NRG24230620230163650
|
23/06/2023
|
TEJRAM
|
1714003WL006046
|
TEJRAM
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
116
|
SOHAGPUR
|
MP-14-003-076-002/26-A (MADWA)
|
1714003000NRG24230620230163652
|
23/06/2023
|
PREMIYA
|
1714003WL006046
|
PREMIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
117
|
SOHAGPUR
|
MP-14-003-076-002/26-B (MADWA)
|
1714003000NRG24230620230163654
|
23/06/2023
|
LAXMI KOL
|
1714003WL006046
|
LAXMI KOL
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
LAXMIKOL
|
STATE BANK OF INDIA(508548)
|
118
|
SOHAGPUR
|
MP-14-003-076-002/303 (MADWA)
|
1714003000NRG24230620230163657
|
23/06/2023
|
DEEPU KOL
|
1714003WL006046
|
DEEPU KOL
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
DEEPUKOL
|
STATE BANK OF INDIA(508548)
|
119
|
SOHAGPUR
|
MP-14-003-076-002/31 (MADWA)
|
1714003000NRG24230620230163660
|
23/06/2023
|
ramkhelavn
|
1714003WL006046
|
ramkhelavn
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
ramkhelavn
|
STATE BANK OF INDIA(508548)
|
120
|
SOHAGPUR
|
MP-14-003-076-002/31 (MADWA)
|
1714003000NRG24230620230163661
|
23/06/2023
|
SONIYA
|
1714003WL006046
|
SONIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
121
|
SOHAGPUR
|
MP-14-003-076-002/311 (MADWA)
|
1714003000NRG24230620230163662
|
23/06/2023
|
Urmila charmkar
|
1714003WL006046
|
Urmila charmkar
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Urmilacharmkar
|
STATE BANK OF INDIA(508548)
|
122
|
SOHAGPUR
|
MP-14-003-076-002/312 (MADWA)
|
1714003000NRG24230620230163664
|
23/06/2023
|
KAMLA BAI CHARMKAR
|
1714003WL006046
|
KAMLA BAI CHARMKAR
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
KAMLABAICHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
123
|
SOHAGPUR
|
MP-14-003-076-002/316 (MADWA)
|
1714003000NRG24230620230163666
|
23/06/2023
|
ravi kol
|
1714003WL006046
|
ravi kol
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
ravikol
|
STATE BANK OF INDIA(508548)
|
124
|
SOHAGPUR
|
MP-14-003-076-002/32 (MADWA)
|
1714003000NRG24230620230163668
|
23/06/2023
|
amrvti
|
1714003WL006046
|
amrvti
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
amrvti
|
BANK OF BARODA(606985)
|
125
|
SOHAGPUR
|
MP-14-003-076-002/47 (MADWA)
|
1714003000NRG24230620230163674
|
23/06/2023
|
mangli
|
1714003WL006046
|
mangli
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
126
|
SOHAGPUR
|
MP-14-003-076-002/50 (MADWA)
|
1714003000NRG24230620230163677
|
23/06/2023
|
Govindi
|
1714003WL006046
|
Govindi
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Govindi
|
STATE BANK OF INDIA(508548)
|
127
|
SOHAGPUR
|
MP-14-003-076-002/62 (MADWA)
|
1714003000NRG24230620230163678
|
23/06/2023
|
BUDAYA
|
1714003WL006046
|
BUDAYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
BUDAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
128
|
SOHAGPUR
|
MP-14-003-076-002/65 (MADWA)
|
1714003000NRG24230620230163680
|
23/06/2023
|
Basantiya
|
1714003WL006046
|
Basantiya
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Basantiya
|
STATE BANK OF INDIA(508548)
|
129
|
SOHAGPUR
|
MP-14-003-076-002/66 (MADWA)
|
1714003000NRG24230620230163681
|
23/06/2023
|
PHULMATI KOL
|
1714003WL006046
|
PHULMATI KOL
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
PHULMATIKOL
|
STATE BANK OF INDIA(508548)
|
130
|
SOHAGPUR
|
MP-14-003-076-002/82 (MADWA)
|
1714003000NRG24230620230163686
|
23/06/2023
|
channu
|
1714003WL006046
|
channu
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
channu
|
STATE BANK OF INDIA(508548)
|
131
|
SOHAGPUR
|
MP-14-003-076-002/91-A (MADWA)
|
1714003000NRG24230620230163691
|
23/06/2023
|
RANEE
|
1714003WL006046
|
RANEE
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
RANEE
|
STATE BANK OF INDIA(508548)
|
132
|
SOHAGPUR
|
MP-14-003-076-002/97 (MADWA)
|
1714003000NRG24230620230163696
|
23/06/2023
|
gareeba
|
1714003WL006046
|
gareeba
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
gareeba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
133
|
SOHAGPUR
|
MP-14-003-051-001/907-A (LALPUR)
|
1714003000NRG24230620230163868
|
23/06/2023
|
bullu
|
1714003WL006052
|
bullu
|
00415
|
SBIN0007223
|
735
|
735
|
Processed
|
06/07/2023
|
|
703030282
|
|
bullu
|
INDIAN BANK(607105)
|
134
|
SOHAGPUR
|
MP-14-003-051-001/907-A (LALPUR)
|
1714003000NRG24230620230163867
|
23/06/2023
|
DASUA
|
1714003WL006052
|
DASUA
|
00415
|
SBIN0007223
|
735
|
735
|
Processed
|
05/07/2023
|
|
703030282
|
|
DASUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-051-001/331 (LALPUR)
|
1714003000NRG24230620230163861
|
23/06/2023
|
indrawati kol
|
1714003WL006052
|
indrawati kol
|
00415
|
SBIN0030376
|
735
|
735
|
Processed
|
05/07/2023
|
|
703030282
|
|
indrawatikol
|
STATE BANK OF INDIA(508548)
|
136
|
SOHAGPUR
|
MP-14-003-051-001/429 (LALPUR)
|
1714003000NRG24230620230163862
|
23/06/2023
|
rajni baiga
|
1714003WL006052
|
rajni baiga
|
00415
|
SBIN0030376
|
735
|
735
|
Processed
|
05/07/2023
|
|
703030282
|
|
rajnibaiga
|
STATE BANK OF INDIA(508548)
|
137
|
SOHAGPUR
|
MP-14-003-051-001/436 (LALPUR)
|
1714003000NRG24230620230163864
|
23/06/2023
|
duasha
|
1714003WL006052
|
duasha
|
00415
|
SBIN0030376
|
315
|
315
|
Processed
|
05/07/2023
|
|
703030282
|
|
duasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
138
|
SOHAGPUR
|
MP-14-003-051-001/497-A (LALPUR)
|
1714003000NRG24230620230163865
|
23/06/2023
|
seema vishwakarma
|
1714003WL006052
|
seema vishwakarma
|
00468
|
UBIN0532690
|
735
|
735
|
Processed
|
05/07/2023
|
|
703030282
|
|
seemavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
139
|
SOHAGPUR
|
MP-14-003-031-001/210-C (HARRI)
|
1714003031NRG24230620230160477
|
23/06/2023
|
ramesh kumar yadfav
|
1714003031WL005914
|
ramesh kumar yadfav
|
00468
|
UBIN0536431
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703030282
|
|
rameshkumaryadfav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
140
|
SOHAGPUR
|
MP-14-003-041-001/528 (KATHOOTIYA)
|
1714003000NRG24230620230163331
|
23/06/2023
|
Sumantri
|
1714003WL006043
|
Sumantri
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
Sumantri
|
BANK OF BARODA(606985)
|
141
|
SOHAGPUR
|
MP-14-003-041-002/121 (KATHOOTIYA)
|
1714003000NRG24230620230163357
|
23/06/2023
|
Mohan
|
1714003WL006043
|
Mohan
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
Mohan
|
BANK OF BARODA(606985)
|
142
|
SOHAGPUR
|
MP-14-003-041-002/134 (KATHOOTIYA)
|
1714003000NRG24230620230163358
|
23/06/2023
|
Lacchu
|
1714003WL006043
|
Lacchu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703030282
|
|
Lacchu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
143
|
SOHAGPUR
|
MP-14-003-063-001/232 (PATASI)
|
1714003063NRG24220620230158352
|
23/06/2023
|
ramdaas singh
|
1714003063WL005842
|
ramdaas singh
|
00697
|
BKID0MG1519
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
ramdaassingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
144
|
SOHAGPUR
|
MP-14-003-002-001/104-C (ANTAJHAR)
|
1714003000NRG24230620230163700
|
23/06/2023
|
Pooja Baiga
|
1714003WL006047
|
Pooja Baiga
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
PoojaBaiga
|
BANK OF BARODA(606985)
|
145
|
SOHAGPUR
|
MP-14-003-002-001/118 (ANTAJHAR)
|
1714003000NRG24230620230163702
|
23/06/2023
|
badasiya
|
1714003WL006047
|
badasiya
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
05/07/2023
|
|
703030282
|
|
badasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
SOHAGPUR
|
MP-14-003-002-001/125-A (ANTAJHAR)
|
1714003000NRG24230620230163704
|
23/06/2023
|
Ram kumar Baiga
|
1714003WL006047
|
Ram kumar Baiga
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
RamkumarBaiga
|
IDFC BANK LIMITED(608117)
|
147
|
SOHAGPUR
|
MP-14-003-002-001/128 (ANTAJHAR)
|
1714003000NRG24230620230163706
|
23/06/2023
|
laliya
|
1714003WL006047
|
laliya
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
laliya
|
HDFC BANK LTD(607152)
|
148
|
SOHAGPUR
|
MP-14-003-002-001/129 (ANTAJHAR)
|
1714003000NRG24230620230163707
|
23/06/2023
|
RAJKUMARI
|
1714003WL006047
|
RAJKUMARI
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
05/07/2023
|
|
703030282
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
149
|
SOHAGPUR
|
MP-14-003-002-001/169 (ANTAJHAR)
|
1714003000NRG24230620230163710
|
23/06/2023
|
sdhiya
|
1714003WL006047
|
sdhiya
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
05/07/2023
|
|
703030282
|
|
sdhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
SOHAGPUR
|
MP-14-003-002-001/180 (ANTAJHAR)
|
1714003000NRG24230620230163711
|
23/06/2023
|
shyam
|
1714003WL006047
|
shyam
|
00697
|
BKID0MG1528
|
570
|
570
|
Processed
|
05/07/2023
|
|
703030282
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
SOHAGPUR
|
MP-14-003-002-001/191-A (ANTAJHAR)
|
1714003000NRG24230620230163716
|
23/06/2023
|
kaml Dasha baiga
|
1714003WL006047
|
kaml Dasha baiga
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
kamlDashabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
SOHAGPUR
|
MP-14-003-002-001/200 (ANTAJHAR)
|
1714003000NRG24230620230163718
|
23/06/2023
|
nanbai baiga
|
1714003WL006047
|
nanbai baiga
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
nanbaibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
SOHAGPUR
|
MP-14-003-002-001/200 (ANTAJHAR)
|
1714003000NRG24230620230163717
|
23/06/2023
|
ram lakhan baiga
|
1714003WL006047
|
ram lakhan baiga
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
ramlakhanbaiga
|
STATE BANK OF INDIA(508548)
|
154
|
SOHAGPUR
|
MP-14-003-002-001/22 (ANTAJHAR)
|
1714003002NRG24220620230158486
|
23/06/2023
|
baiyalasl baiga
|
1714003002WL005847
|
baiyalasl baiga
|
00697
|
BKID0MG1528
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703030282
|
|
baiyalaslbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
SOHAGPUR
|
MP-14-003-002-001/26 (ANTAJHAR)
|
1714003000NRG24230620230163719
|
23/06/2023
|
aasha
|
1714003WL006047
|
aasha
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
aasha
|
BANK OF BARODA(606985)
|
156
|
SOHAGPUR
|
MP-14-003-002-001/283 (ANTAJHAR)
|
1714003000NRG24230620230163721
|
23/06/2023
|
Nanbai baiga
|
1714003WL006047
|
Nanbai baiga
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
Nanbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
SOHAGPUR
|
MP-14-003-002-001/307 (ANTAJHAR)
|
1714003000NRG24230620230163723
|
23/06/2023
|
shyam bai baiga
|
1714003WL006047
|
shyam bai baiga
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
shyambaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
SOHAGPUR
|
MP-14-003-002-001/5 (ANTAJHAR)
|
1714003000NRG24230620230163724
|
23/06/2023
|
santlal
|
1714003WL006047
|
santlal
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
santlal
|
BANK OF BARODA(606985)
|
159
|
SOHAGPUR
|
MP-14-003-002-001/59 (ANTAJHAR)
|
1714003000NRG24230620230163728
|
23/06/2023
|
budani baiga
|
1714003WL006047
|
budani baiga
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
budanibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
SOHAGPUR
|
MP-14-003-002-001/59 (ANTAJHAR)
|
1714003000NRG24230620230163727
|
23/06/2023
|
duiji
|
1714003WL006047
|
duiji
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
duiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
SOHAGPUR
|
MP-14-003-002-001/65 (ANTAJHAR)
|
1714003000NRG24230620230163729
|
23/06/2023
|
madarman
|
1714003WL006047
|
madarman
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
05/07/2023
|
|
703030282
|
|
madarman
|
STATE BANK OF INDIA(508548)
|
162
|
SOHAGPUR
|
MP-14-003-002-001/65 (ANTAJHAR)
|
1714003000NRG24230620230163730
|
23/06/2023
|
ramsakhi
|
1714003WL006047
|
ramsakhi
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
05/07/2023
|
|
703030282
|
|
ramsakhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
163
|
SOHAGPUR
|
MP-14-003-048-001/118 (KITOLI)
|
1714003000NRG24230620230163827
|
23/06/2023
|
Kashiram
|
1714003WL006051
|
Kashiram
|
00697
|
BKID0MG1531
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703030282
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
SOHAGPUR
|
MP-14-003-048-001/146-B (KITOLI)
|
1714003000NRG24230620230163830
|
23/06/2023
|
Chotilal
|
1714003WL006051
|
Chotilal
|
00697
|
BKID0MG1531
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703030282
|
|
Chotilal
|
BANK OF BARODA(606985)
|
165
|
SOHAGPUR
|
MP-14-003-048-001/159 (KITOLI)
|
1714003000NRG24230620230163832
|
23/06/2023
|
Kaousillya
|
1714003WL006051
|
Kaousillya
|
00697
|
BKID0MG1531
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703030282
|
|
Kaousillya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
SOHAGPUR
|
MP-14-003-048-001/168 (KITOLI)
|
1714003000NRG24230620230163833
|
23/06/2023
|
Sohagiya
|
1714003WL006051
|
Sohagiya
|
00697
|
BKID0MG1531
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
703030282
|
|
Sohagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
SOHAGPUR
|
MP-14-003-048-002/108 (KITOLI)
|
1714003000NRG24230620230163834
|
23/06/2023
|
shyam singh
|
1714003WL006051
|
shyam singh
|
00697
|
BKID0MG1531
|
501
|
501
|
Processed
|
05/07/2023
|
|
703030282
|
|
shyamsingh
|
IDFC BANK LIMITED(608117)
|
168
|
SOHAGPUR
|
MP-14-003-048-002/31 (KITOLI)
|
1714003000NRG24230620230163835
|
23/06/2023
|
Maiku
|
1714003WL006051
|
Maiku
|
00697
|
BKID0MG1531
|
835
|
835
|
Processed
|
05/07/2023
|
|
703030282
|
|
Maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
SOHAGPUR
|
MP-14-003-048-002/31 (KITOLI)
|
1714003000NRG24230620230163836
|
23/06/2023
|
Phoolli bai
|
1714003WL006051
|
Phoolli bai
|
00697
|
BKID0MG1531
|
1169
|
1169
|
Processed
|
05/07/2023
|
|
703030282
|
|
Phoollibai
|
STATE BANK OF INDIA(508548)
|
170
|
SOHAGPUR
|
MP-14-003-048-002/72 (KITOLI)
|
1714003000NRG24230620230163839
|
23/06/2023
|
Ramrati
|
1714003WL006051
|
Ramrati
|
00697
|
BKID0MG1531
|
334
|
334
|
Processed
|
05/07/2023
|
|
703030282
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
171
|
SOHAGPUR
|
MP-14-003-048-002/72 (KITOLI)
|
1714003000NRG24230620230163838
|
23/06/2023
|
Sajan
|
1714003WL006051
|
Sajan
|
00697
|
BKID0MG1531
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
172
|
SOHAGPUR
|
MP-14-003-048-003/3 (KITOLI)
|
1714003000NRG24230620230163841
|
23/06/2023
|
Shanti
|
1714003WL006051
|
Shanti
|
00697
|
BKID0MG1531
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
703030282
|
|
Shanti
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10443
|
10443
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-14-003-002-001/183 (ANTAJHAR)
|
1714003000NRG24230620230163714
|
23/06/2023
|
chandrawti baiga
|
1714003WL006047
|
chandrawti baiga
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/07/2023
|
|
703030282
|
|
chandrawtibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179351
|
179351
|
|
|
|
|
|
|
|