|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-046-001/110
(KHOHA)
|
1714003046NRG24071120230376006
|
08/11/2023
|
kusum
|
1714003046WL019461
|
kusum
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
kusum
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-046-001/144-A
(KHOHA)
|
1714003046NRG24071120230376009
|
08/11/2023
|
surabhi
|
1714003046WL019461
|
surabhi
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
surabhi
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-046-001/154
(KHOHA)
|
1714003046NRG24071120230376013
|
08/11/2023
|
Mamta
|
1714003046WL019461
|
Mamta
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-046-001/154
(KHOHA)
|
1714003046NRG24071120230376012
|
08/11/2023
|
narbaddu
|
1714003046WL019461
|
narbaddu
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
narbaddu
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-046-001/155
(KHOHA)
|
1714003046NRG24071120230376014
|
08/11/2023
|
amritiya
|
1714003046WL019461
|
amritiya
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
amritiya
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-046-001/155
(KHOHA)
|
1714003046NRG24071120230376016
|
08/11/2023
|
Shahdev singh
|
1714003046WL019461
|
Shahdev singh
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
Shahdevsingh
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-046-001/162
(KHOHA)
|
1714003046NRG24071120230376017
|
08/11/2023
|
rasaniha
|
1714003046WL019461
|
rasaniha
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
rasaniha
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-046-001/203
(KHOHA)
|
1714003046NRG24071120230376018
|
08/11/2023
|
mohan singh
|
1714003046WL019461
|
mohan singh
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-046-001/203
(KHOHA)
|
1714003046NRG24071120230376019
|
08/11/2023
|
sudhari bai
|
1714003046WL019461
|
sudhari bai
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
sudharibai
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-046-001/208
(KHOHA)
|
1714003046NRG24071120230376021
|
08/11/2023
|
gyan singh
|
1714003046WL019461
|
gyan singh
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
gyansingh
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-046-001/210-B
(KHOHA)
|
1714003046NRG24071120230376022
|
08/11/2023
|
geeta bai
|
1714003046WL019461
|
geeta bai
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOHAGPUR
|
MP-14-003-046-001/215-B
(KHOHA)
|
1714003046NRG24071120230376024
|
08/11/2023
|
pappi
|
1714003046WL019461
|
pappi
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SOHAGPUR
|
MP-14-003-046-001/230
(KHOHA)
|
1714003046NRG24071120230376026
|
08/11/2023
|
baldev
|
1714003046WL019461
|
baldev
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
baldev
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-046-001/230
(KHOHA)
|
1714003046NRG24071120230376025
|
08/11/2023
|
ramprasad
|
1714003046WL019461
|
ramprasad
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-046-001/230-A
(KHOHA)
|
1714003046NRG24071120230376029
|
08/11/2023
|
bhagvati bai
|
1714003046WL019461
|
bhagvati bai
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-046-001/241
(KHOHA)
|
1714003046NRG24071120230376030
|
08/11/2023
|
punni
|
1714003046WL019461
|
punni
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
punni
|
CANARA BANK(508532)
|
|
17
|
SOHAGPUR
|
MP-14-003-046-001/245-B
(KHOHA)
|
1714003046NRG24071120230376032
|
08/11/2023
|
krasnkumari
|
1714003046WL019461
|
krasnkumari
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
krasnkumari
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-046-001/245-B
(KHOHA)
|
1714003046NRG24071120230376031
|
08/11/2023
|
santosh gond
|
1714003046WL019461
|
santosh gond
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
santoshgond
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-046-001/255-A
(KHOHA)
|
1714003046NRG24071120230376034
|
08/11/2023
|
meera bai
|
1714003046WL019461
|
meera bai
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-010-001/122
(BHAMRHA)
|
1714003010NRG24071120230376056
|
08/11/2023
|
Somnath Kol
|
1714003010WL019464
|
Somnath Kol
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327741471
|
|
SomnathKol
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-010-001/140
(BHAMRHA)
|
1714003010NRG24071120230376057
|
08/11/2023
|
Munnelal Singh
|
1714003010WL019464
|
Munnelal Singh
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327741471
|
|
MunnelalSingh
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-010-001/140-A
(BHAMRHA)
|
1714003010NRG24071120230376058
|
08/11/2023
|
Lalbabu singh sengr
|
1714003010WL019464
|
Lalbabu singh sengr
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327741471
|
|
Lalbabusinghsengr
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
23
|
SOHAGPUR
|
MP-14-003-058-001/192
(PACHAGAON)
|
1714003000NRG24081120230377575
|
08/11/2023
|
raimun
|
1714003WL019512
|
raimun
|
00045
|
BARB0SOHAGP
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
raimun
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-058-001/78-A
(PACHAGAON)
|
1714003000NRG24081120230377633
|
08/11/2023
|
Sarita
|
1714003WL019512
|
Sarita
|
00045
|
BARB0SOHAGP
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
Sarita
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-066-001/100-A
(SAMATPUR)
|
1714003000NRG24081120230377647
|
08/11/2023
|
Roopshah Baiga
|
1714003WL019513
|
Roopshah Baiga
|
00045
|
BARB0SOHAGP
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
RoopshahBaiga
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-066-001/127
(SAMATPUR)
|
1714003000NRG24081120230377655
|
08/11/2023
|
Pusuva Kol
|
1714003WL019513
|
Pusuva Kol
|
00045
|
BARB0SOHAGP
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
PusuvaKol
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-066-001/133-A
(SAMATPUR)
|
1714003000NRG24081120230377658
|
08/11/2023
|
Karan Kol
|
1714003WL019513
|
Karan Kol
|
00045
|
BARB0SOHAGP
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
KaranKol
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-066-001/283-A
(SAMATPUR)
|
1714003000NRG24081120230377671
|
08/11/2023
|
Asha Sahu
|
1714003WL019513
|
Asha Sahu
|
00045
|
BARB0SOHAGP
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
AshaSahu
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-066-001/320-B
(SAMATPUR)
|
1714003000NRG24081120230377674
|
08/11/2023
|
Bharti Singh
|
1714003WL019513
|
Bharti Singh
|
00045
|
BARB0SOHAGP
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
BhartiSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-066-002/10
(SAMATPUR)
|
1714003000NRG24081120230377694
|
08/11/2023
|
Nilesh Kol
|
1714003WL019513
|
Nilesh Kol
|
00045
|
BARB0SOHAGP
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
NileshKol
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-066-002/102-B
(SAMATPUR)
|
1714003000NRG24081120230377696
|
08/11/2023
|
BIHARI YADAV
|
1714003WL019513
|
BIHARI YADAV
|
00045
|
BARB0SOHAGP
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
BIHARIYADAV
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-066-002/39
(SAMATPUR)
|
1714003000NRG24081120230377709
|
08/11/2023
|
Ramkaran Kol
|
1714003WL019513
|
Ramkaran Kol
|
00045
|
BARB0SOHAGP
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
RamkaranKol
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-066-002/93-B
(SAMATPUR)
|
1714003000NRG24081120230377718
|
08/11/2023
|
Parasnath Yadav
|
1714003WL019513
|
Parasnath Yadav
|
00045
|
BARB0SOHAGP
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ParasnathYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19188
|
19188
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-037-001/125-C
(KALYANPUR)
|
1714003000NRG24081120230377489
|
08/11/2023
|
Sangeeta Kushwaha
|
1714003WL019507
|
Sangeeta Kushwaha
|
00048
|
BKID0009415
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327741471
|
|
SangeetaKushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-046-001/110
(KHOHA)
|
1714003046NRG24071120230376007
|
08/11/2023
|
Prahalad singh
|
1714003046WL019461
|
Prahalad singh
|
00078
|
CNRB0003728
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
Prahaladsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-046-001/144-A
(KHOHA)
|
1714003046NRG24071120230376008
|
08/11/2023
|
narayan
|
1714003046WL019461
|
narayan
|
00078
|
CNRB0003728
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
narayan
|
CANARA BANK(508532)
|
|
37
|
SOHAGPUR
|
MP-14-003-046-001/230
(KHOHA)
|
1714003046NRG24071120230376027
|
08/11/2023
|
chanda bai
|
1714003046WL019461
|
chanda bai
|
00078
|
CNRB0003728
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
chandabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-058-001/376-B
(PACHAGAON)
|
1714003000NRG24081120230377605
|
08/11/2023
|
Vijay
|
1714003WL019512
|
Vijay
|
00089
|
CBIN0280787
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-058-001/376-C
(PACHAGAON)
|
1714003000NRG24081120230377606
|
08/11/2023
|
Ajeet
|
1714003WL019512
|
Ajeet
|
00089
|
CBIN0280787
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-046-001/152-A
(KHOHA)
|
1714003046NRG24071120230376010
|
08/11/2023
|
pappu singh
|
1714003046WL019461
|
pappu singh
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-046-001/152-A
(KHOHA)
|
1714003046NRG24071120230376011
|
08/11/2023
|
suneeta bai
|
1714003046WL019461
|
suneeta bai
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-046-001/91-B
(KHOHA)
|
1714003046NRG24071120230376035
|
08/11/2023
|
krashanpal singh
|
1714003046WL019461
|
krashanpal singh
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
krashanpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-037-001/103-A
(KALYANPUR)
|
1714003000NRG24081120230377486
|
08/11/2023
|
Gomati
|
1714003WL019507
|
Gomati
|
00176
|
IDIB000S635
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327741471
|
|
Gomati
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-037-001/11-B
(KALYANPUR)
|
1714003000NRG24081120230377487
|
08/11/2023
|
Hemlata singh
|
1714003WL019507
|
Hemlata singh
|
00176
|
IDIB000S635
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327741471
|
|
Hemlatasingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
SOHAGPUR
|
MP-14-003-037-001/121-B
(KALYANPUR)
|
1714003000NRG24081120230377488
|
08/11/2023
|
BABITA SONDHIYA
|
1714003WL019507
|
BABITA SONDHIYA
|
00176
|
IDIB000S635
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327741471
|
|
BABITASONDHIYA
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-037-001/328-A
(KALYANPUR)
|
1714003000NRG24081120230377491
|
08/11/2023
|
mahesh dhahiya
|
1714003WL019507
|
mahesh dhahiya
|
00176
|
IDIB000S635
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327741471
|
|
maheshdhahiya
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-037-001/65-B
(KALYANPUR)
|
1714003000NRG24081120230377492
|
08/11/2023
|
PRITI SONI
|
1714003WL019507
|
PRITI SONI
|
00176
|
IDIB000S635
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327741471
|
|
PRITISONI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-037-001/66-A
(KALYANPUR)
|
1714003000NRG24081120230377493
|
08/11/2023
|
RADHA SINGH
|
1714003WL019507
|
RADHA SINGH
|
00176
|
IDIB000S635
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327741471
|
|
RADHASINGH
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-037-002/126-B
(KALYANPUR)
|
1714003000NRG24081120230377494
|
08/11/2023
|
dhdhnu baiga
|
1714003WL019507
|
dhdhnu baiga
|
00176
|
IDIB000S635
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327741471
|
|
dhdhnubaiga
|
INDIAN BANK(607105)
|
|
50
|
SOHAGPUR
|
MP-14-003-047-002/17
(KHOLLHD)
|
1714003000NRG24081120230377501
|
08/11/2023
|
chhoti
|
1714003WL019508
|
chhoti
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
chhoti
|
INDIAN BANK(607105)
|
|
51
|
SOHAGPUR
|
MP-14-003-047-002/17
(KHOLLHD)
|
1714003000NRG24081120230377500
|
08/11/2023
|
chhoti
|
1714003WL019508
|
chhoti
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
chhoti
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-047-002/19
(KHOLLHD)
|
1714003000NRG24081120230377507
|
08/11/2023
|
chotaki
|
1714003WL019508
|
chotaki
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
chotaki
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-047-002/19
(KHOLLHD)
|
1714003000NRG24081120230377509
|
08/11/2023
|
chotaki
|
1714003WL019508
|
chotaki
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
chotaki
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-047-002/19
(KHOLLHD)
|
1714003000NRG24081120230377508
|
08/11/2023
|
lalla baiga
|
1714003WL019508
|
lalla baiga
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
lallabaiga
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-047-002/19
(KHOLLHD)
|
1714003000NRG24081120230377506
|
08/11/2023
|
lalla baiga
|
1714003WL019508
|
lalla baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
lallabaiga
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-047-002/29
(KHOLLHD)
|
1714003000NRG24081120230377522
|
08/11/2023
|
gulli
|
1714003WL019508
|
gulli
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
gulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SOHAGPUR
|
MP-14-003-047-002/29
(KHOLLHD)
|
1714003000NRG24081120230377520
|
08/11/2023
|
gulli
|
1714003WL019508
|
gulli
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
gulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SOHAGPUR
|
MP-14-003-047-002/29
(KHOLLHD)
|
1714003000NRG24081120230377519
|
08/11/2023
|
sogara
|
1714003WL019508
|
sogara
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
sogara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SOHAGPUR
|
MP-14-003-047-002/29
(KHOLLHD)
|
1714003000NRG24081120230377521
|
08/11/2023
|
sogara
|
1714003WL019508
|
sogara
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
sogara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SOHAGPUR
|
MP-14-003-047-002/39
(KHOLLHD)
|
1714003000NRG24081120230377525
|
08/11/2023
|
sudharatiya
|
1714003WL019508
|
sudharatiya
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
sudharatiya
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-047-002/39
(KHOLLHD)
|
1714003000NRG24081120230377524
|
08/11/2023
|
sudharatiya
|
1714003WL019508
|
sudharatiya
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
sudharatiya
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-058-001/10
(PACHAGAON)
|
1714003000NRG24081120230377560
|
08/11/2023
|
sukhdeen
|
1714003WL019512
|
sukhdeen
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
sukhdeen
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-058-001/11
(PACHAGAON)
|
1714003000NRG24081120230377561
|
08/11/2023
|
RAMBHAIYA
|
1714003WL019512
|
RAMBHAIYA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
RAMBHAIYA
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-058-001/121
(PACHAGAON)
|
1714003000NRG24081120230377562
|
08/11/2023
|
baldeo
|
1714003WL019512
|
baldeo
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
baldeo
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-058-001/121
(PACHAGAON)
|
1714003000NRG24081120230377563
|
08/11/2023
|
munni
|
1714003WL019512
|
munni
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
munni
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-058-001/125
(PACHAGAON)
|
1714003000NRG24081120230377565
|
08/11/2023
|
GUDIA
|
1714003WL019512
|
GUDIA
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327741471
|
|
GUDIA
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-058-001/149
(PACHAGAON)
|
1714003000NRG24081120230377567
|
08/11/2023
|
KANCHEDI
|
1714003WL019512
|
KANCHEDI
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
KANCHEDI
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-058-001/176
(PACHAGAON)
|
1714003000NRG24081120230377568
|
08/11/2023
|
NANBABu
|
1714003WL019512
|
NANBABu
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
NANBABu
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-058-001/185
(PACHAGAON)
|
1714003000NRG24081120230377571
|
08/11/2023
|
BAKKU
|
1714003WL019512
|
BAKKU
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
BAKKU
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-058-001/186
(PACHAGAON)
|
1714003000NRG24081120230377572
|
08/11/2023
|
Dasrath
|
1714003WL019512
|
Dasrath
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
Dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOHAGPUR
|
MP-14-003-058-001/186
(PACHAGAON)
|
1714003000NRG24081120230377573
|
08/11/2023
|
Shyambai
|
1714003WL019512
|
Shyambai
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Shyambai
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-058-001/187
(PACHAGAON)
|
1714003000NRG24081120230377574
|
08/11/2023
|
Haridas
|
1714003WL019512
|
Haridas
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Haridas
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-058-001/194
(PACHAGAON)
|
1714003000NRG24081120230377578
|
08/11/2023
|
shakuntala
|
1714003WL019512
|
shakuntala
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
shakuntala
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-058-001/229
(PACHAGAON)
|
1714003000NRG24081120230377579
|
08/11/2023
|
bhoree
|
1714003WL019512
|
bhoree
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
bhoree
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-058-001/238
(PACHAGAON)
|
1714003000NRG24081120230377580
|
08/11/2023
|
prembati
|
1714003WL019512
|
prembati
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
prembati
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-058-001/238-A
(PACHAGAON)
|
1714003000NRG24081120230377581
|
08/11/2023
|
ravi
|
1714003WL019512
|
ravi
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
ravi
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-058-001/238-B
(PACHAGAON)
|
1714003000NRG24081120230377582
|
08/11/2023
|
Lavkesh
|
1714003WL019512
|
Lavkesh
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Lavkesh
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-058-001/238-B
(PACHAGAON)
|
1714003000NRG24081120230377583
|
08/11/2023
|
SUNEETA
|
1714003WL019512
|
SUNEETA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-058-001/27
(PACHAGAON)
|
1714003000NRG24081120230377584
|
08/11/2023
|
saymlal
|
1714003WL019512
|
saymlal
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
saymlal
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-058-001/280
(PACHAGAON)
|
1714003000NRG24081120230377585
|
08/11/2023
|
NANDAU
|
1714003WL019512
|
NANDAU
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
NANDAU
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-058-001/289
(PACHAGAON)
|
1714003000NRG24081120230377586
|
08/11/2023
|
vaya
|
1714003WL019512
|
vaya
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
vaya
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-058-001/290
(PACHAGAON)
|
1714003000NRG24081120230377587
|
08/11/2023
|
Gorelal
|
1714003WL019512
|
Gorelal
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
327741471
|
|
Gorelal
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-058-001/290-A
(PACHAGAON)
|
1714003000NRG24081120230377588
|
08/11/2023
|
sanjay
|
1714003WL019512
|
sanjay
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
327741471
|
|
sanjay
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-058-001/290-A
(PACHAGAON)
|
1714003000NRG24081120230377589
|
08/11/2023
|
SUKHI YA TARA
|
1714003WL019512
|
SUKHI YA TARA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
SUKHIYATARA
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-058-001/295
(PACHAGAON)
|
1714003000NRG24081120230377590
|
08/11/2023
|
Priya
|
1714003WL019512
|
Priya
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-14-003-058-001/295-A
(PACHAGAON)
|
1714003000NRG24081120230377591
|
08/11/2023
|
sarita
|
1714003WL019512
|
sarita
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
sarita
|
INDIAN BANK(607105)
|
|
87
|
SOHAGPUR
|
MP-14-003-058-001/296
(PACHAGAON)
|
1714003000NRG24081120230377592
|
08/11/2023
|
MUNNA
|
1714003WL019512
|
MUNNA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOHAGPUR
|
MP-14-003-058-001/296-A
(PACHAGAON)
|
1714003000NRG24081120230377594
|
08/11/2023
|
JAGMATIYA
|
1714003WL019512
|
JAGMATIYA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
JAGMATIYA
|
INDIAN BANK(607105)
|
|
89
|
SOHAGPUR
|
MP-14-003-058-001/296-A
(PACHAGAON)
|
1714003000NRG24081120230377593
|
08/11/2023
|
RAKESH
|
1714003WL019512
|
RAKESH
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-058-001/338-A
(PACHAGAON)
|
1714003000NRG24081120230377595
|
08/11/2023
|
DOMNI
|
1714003WL019512
|
DOMNI
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
DOMNI
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-058-001/338-A
(PACHAGAON)
|
1714003000NRG24081120230377596
|
08/11/2023
|
Sumit
|
1714003WL019512
|
Sumit
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Sumit
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-058-001/338-D
(PACHAGAON)
|
1714003000NRG24081120230377597
|
08/11/2023
|
SANJAY
|
1714003WL019512
|
SANJAY
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-058-001/339
(PACHAGAON)
|
1714003000NRG24081120230377598
|
08/11/2023
|
KAMIESH
|
1714003WL019512
|
KAMIESH
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
KAMIESH
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-058-001/34
(PACHAGAON)
|
1714003000NRG24081120230377599
|
08/11/2023
|
Jagnnath
|
1714003WL019512
|
Jagnnath
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Jagnnath
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-058-001/340
(PACHAGAON)
|
1714003000NRG24081120230377600
|
08/11/2023
|
RAM CHARAN
|
1714003WL019512
|
RAM CHARAN
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
96
|
SOHAGPUR
|
MP-14-003-058-001/345
(PACHAGAON)
|
1714003000NRG24081120230377601
|
08/11/2023
|
Buddhu
|
1714003WL019512
|
Buddhu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Buddhu
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-058-001/374
(PACHAGAON)
|
1714003000NRG24081120230377603
|
08/11/2023
|
VIRAJ
|
1714003WL019512
|
VIRAJ
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
VIRAJ
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-058-001/376
(PACHAGAON)
|
1714003000NRG24081120230377604
|
08/11/2023
|
chliya
|
1714003WL019512
|
chliya
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
chliya
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-058-001/385-B
(PACHAGAON)
|
1714003000NRG24081120230377607
|
08/11/2023
|
bodda
|
1714003WL019512
|
bodda
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
bodda
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-058-001/39-A
(PACHAGAON)
|
1714003000NRG24081120230377608
|
08/11/2023
|
raju
|
1714003WL019512
|
raju
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
raju
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-058-001/414
(PACHAGAON)
|
1714003000NRG24081120230377609
|
08/11/2023
|
RaJesh
|
1714003WL019512
|
RaJesh
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
RaJesh
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-058-001/416
(PACHAGAON)
|
1714003000NRG24081120230377610
|
08/11/2023
|
Sarman
|
1714003WL019512
|
Sarman
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Sarman
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-058-001/416-B
(PACHAGAON)
|
1714003000NRG24081120230377611
|
08/11/2023
|
RAJKUMAR
|
1714003WL019512
|
RAJKUMAR
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
RAJKUMAR
|
IDFC BANK LIMITED(608117)
|
|
104
|
SOHAGPUR
|
MP-14-003-058-001/417
(PACHAGAON)
|
1714003000NRG24081120230377612
|
08/11/2023
|
gedlu
|
1714003WL019512
|
gedlu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
gedlu
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-058-001/417
(PACHAGAON)
|
1714003000NRG24081120230377613
|
08/11/2023
|
KAVITA
|
1714003WL019512
|
KAVITA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
KAVITA
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-058-001/418-B
(PACHAGAON)
|
1714003000NRG24081120230377614
|
08/11/2023
|
KALLU
|
1714003WL019512
|
KALLU
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
KALLU
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-058-001/420
(PACHAGAON)
|
1714003000NRG24081120230377615
|
08/11/2023
|
ram.prasad
|
1714003WL019512
|
ram.prasad
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
ram.prasad
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-058-001/420
(PACHAGAON)
|
1714003000NRG24081120230377616
|
08/11/2023
|
sukhbaria
|
1714003WL019512
|
sukhbaria
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
sukhbaria
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-058-001/421
(PACHAGAON)
|
1714003000NRG24081120230377617
|
08/11/2023
|
BINOD
|
1714003WL019512
|
BINOD
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
BINOD
|
INDIAN BANK(607105)
|
|
110
|
SOHAGPUR
|
MP-14-003-058-001/421-A
(PACHAGAON)
|
1714003000NRG24081120230377618
|
08/11/2023
|
Samaresh
|
1714003WL019512
|
Samaresh
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Samaresh
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-058-001/421-B
(PACHAGAON)
|
1714003000NRG24081120230377619
|
08/11/2023
|
Mamta
|
1714003WL019512
|
Mamta
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Mamta
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-058-001/454
(PACHAGAON)
|
1714003000NRG24081120230377620
|
08/11/2023
|
MANGAL
|
1714003WL019512
|
MANGAL
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-058-001/455
(PACHAGAON)
|
1714003000NRG24081120230377621
|
08/11/2023
|
fokke
|
1714003WL019512
|
fokke
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
fokke
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-058-001/486
(PACHAGAON)
|
1714003000NRG24081120230377622
|
08/11/2023
|
ram.prasad
|
1714003WL019512
|
ram.prasad
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
ram.prasad
|
INDIAN BANK(607105)
|
|
115
|
SOHAGPUR
|
MP-14-003-058-001/492
(PACHAGAON)
|
1714003000NRG24081120230377623
|
08/11/2023
|
Bablu
|
1714003WL019512
|
Bablu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Bablu
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-058-001/492
(PACHAGAON)
|
1714003000NRG24081120230377624
|
08/11/2023
|
radha
|
1714003WL019512
|
radha
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
radha
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-058-001/50
(PACHAGAON)
|
1714003000NRG24081120230377625
|
08/11/2023
|
sajnu
|
1714003WL019512
|
sajnu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
sajnu
|
INDIAN BANK(607105)
|
|
118
|
SOHAGPUR
|
MP-14-003-058-001/515-A
(PACHAGAON)
|
1714003000NRG24081120230377626
|
08/11/2023
|
Tirthi
|
1714003WL019512
|
Tirthi
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
Tirthi
|
INDIAN BANK(607105)
|
|
119
|
SOHAGPUR
|
MP-14-003-058-001/531
(PACHAGAON)
|
1714003000NRG24081120230377627
|
08/11/2023
|
NANBAI
|
1714003WL019512
|
NANBAI
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
120
|
SOHAGPUR
|
MP-14-003-058-001/544
(PACHAGAON)
|
1714003000NRG24081120230377628
|
08/11/2023
|
sovhae
|
1714003WL019512
|
sovhae
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
327741471
|
|
sovhae
|
INDIAN BANK(607105)
|
|
121
|
SOHAGPUR
|
MP-14-003-058-001/544-A
(PACHAGAON)
|
1714003000NRG24081120230377629
|
08/11/2023
|
SANJAY
|
1714003WL019512
|
SANJAY
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
122
|
SOHAGPUR
|
MP-14-003-058-001/544-A
(PACHAGAON)
|
1714003000NRG24081120230377630
|
08/11/2023
|
santoshi
|
1714003WL019512
|
santoshi
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
santoshi
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-058-001/71
(PACHAGAON)
|
1714003000NRG24081120230377631
|
08/11/2023
|
Chameliya
|
1714003WL019512
|
Chameliya
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Chameliya
|
INDIAN BANK(607105)
|
|
124
|
SOHAGPUR
|
MP-14-003-058-001/78-A
(PACHAGAON)
|
1714003000NRG24081120230377632
|
08/11/2023
|
SEMIYA
|
1714003WL019512
|
SEMIYA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
SEMIYA
|
INDIAN BANK(607105)
|
|
125
|
SOHAGPUR
|
MP-14-003-058-001/81
(PACHAGAON)
|
1714003000NRG24081120230377634
|
08/11/2023
|
shyam.bai
|
1714003WL019512
|
shyam.bai
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
shyam.bai
|
INDIAN BANK(607105)
|
|
126
|
SOHAGPUR
|
MP-14-003-058-001/81-B
(PACHAGAON)
|
1714003000NRG24081120230377635
|
08/11/2023
|
ashok
|
1714003WL019512
|
ashok
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
ashok
|
INDIAN BANK(607105)
|
|
127
|
SOHAGPUR
|
MP-14-003-058-001/81-C
(PACHAGAON)
|
1714003000NRG24081120230377636
|
08/11/2023
|
Rohit
|
1714003WL019512
|
Rohit
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SOHAGPUR
|
MP-14-003-058-001/85
(PACHAGAON)
|
1714003000NRG24081120230377637
|
08/11/2023
|
chotke
|
1714003WL019512
|
chotke
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
chotke
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-058-001/87
(PACHAGAON)
|
1714003000NRG24081120230377639
|
08/11/2023
|
pappu
|
1714003WL019512
|
pappu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
pappu
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-058-001/87
(PACHAGAON)
|
1714003000NRG24081120230377638
|
08/11/2023
|
santi
|
1714003WL019512
|
santi
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
327741471
|
|
santi
|
INDIAN BANK(607105)
|
|
131
|
SOHAGPUR
|
MP-14-003-058-001/89
(PACHAGAON)
|
1714003000NRG24081120230377641
|
08/11/2023
|
devtoo
|
1714003WL019512
|
devtoo
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
devtoo
|
INDIAN BANK(607105)
|
|
132
|
SOHAGPUR
|
MP-14-003-058-001/89
(PACHAGAON)
|
1714003000NRG24081120230377640
|
08/11/2023
|
lammu
|
1714003WL019512
|
lammu
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
327741471
|
|
lammu
|
INDIAN BANK(607105)
|
|
133
|
SOHAGPUR
|
MP-14-003-058-001/90
(PACHAGAON)
|
1714003000NRG24081120230377642
|
08/11/2023
|
guddi
|
1714003WL019512
|
guddi
|
00176
|
IDIB000S635
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
327741471
|
|
guddi
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-058-001/91-A
(PACHAGAON)
|
1714003000NRG24081120230377643
|
08/11/2023
|
usha
|
1714003WL019512
|
usha
|
00176
|
IDIB000S635
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
327741471
|
|
usha
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-058-001/92
(PACHAGAON)
|
1714003000NRG24081120230377644
|
08/11/2023
|
shukbariya
|
1714003WL019512
|
shukbariya
|
00176
|
IDIB000S635
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
327741471
|
|
shukbariya
|
INDIAN BANK(607105)
|
|
136
|
SOHAGPUR
|
MP-14-003-058-001/92-C
(PACHAGAON)
|
1714003000NRG24081120230377645
|
08/11/2023
|
Gokul
|
1714003WL019512
|
Gokul
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327741471
|
|
Gokul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215700
|
215700
|
|
|
|
|
|
|
|
|
137
|
SOHAGPUR
|
MP-14-003-046-001/106-A
(KHOHA)
|
1714003046NRG24071120230376005
|
08/11/2023
|
silochni
|
1714003046WL019461
|
silochni
|
00354
|
PUNB0624000
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
silochni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
138
|
SOHAGPUR
|
MP-14-003-010-001/181-B
(BHAMRHA)
|
1714003010NRG24071120230376059
|
08/11/2023
|
BHAGTAM
|
1714003010WL019464
|
BHAGTAM
|
00354
|
PUNB0660000
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327741471
|
|
BHAGTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SOHAGPUR
|
MP-14-003-052-001/297-A
(MACHIGHANWA)
|
1714003000NRG24081120230377559
|
08/11/2023
|
bhupendra singh
|
1714003WL019511
|
bhupendra singh
|
00354
|
PUNB0660000
|
900
|
900
|
Processed
|
02/01/2024
|
|
327741471
|
|
bhupendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
140
|
SOHAGPUR
|
MP-14-003-020-002/104-A
(DEOGANWA)
|
1714003020NRG24081120230377051
|
08/11/2023
|
bhagvati bai
|
1714003020WL019492
|
bhagvati bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-020-002/104-A
(DEOGANWA)
|
1714003020NRG24081120230377050
|
08/11/2023
|
bhikhkhu baiga
|
1714003020WL019492
|
bhikhkhu baiga
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
02/01/2024
|
|
327741471
|
|
bhikhkhubaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-020-002/13
(DEOGANWA)
|
1714003020NRG24081120230377054
|
08/11/2023
|
soni bai
|
1714003020WL019492
|
soni bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-020-002/136
(DEOGANWA)
|
1714003020NRG24081120230377055
|
08/11/2023
|
Lalu
|
1714003020WL019492
|
Lalu
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-020-002/160
(DEOGANWA)
|
1714003020NRG24081120230377058
|
08/11/2023
|
chhunna
|
1714003020WL019492
|
chhunna
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
02/01/2024
|
|
327741471
|
|
chhunna
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-020-002/28-A
(DEOGANWA)
|
1714003020NRG24081120230377061
|
08/11/2023
|
Rajkali baiga
|
1714003020WL019492
|
Rajkali baiga
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
02/01/2024
|
|
327741471
|
|
Rajkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-020-002/48
(DEOGANWA)
|
1714003020NRG24081120230377064
|
08/11/2023
|
balkaranbaiga
|
1714003020WL019492
|
balkaranbaiga
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
balkaranbaiga
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-020-002/52
(DEOGANWA)
|
1714003020NRG24081120230377068
|
08/11/2023
|
sonmati baiga
|
1714003020WL019492
|
sonmati baiga
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
sonmatibaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-020-002/68
(DEOGANWA)
|
1714003020NRG24081120230377071
|
08/11/2023
|
somvati bai
|
1714003020WL019492
|
somvati bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-020-002/78
(DEOGANWA)
|
1714003020NRG24081120230377072
|
08/11/2023
|
Magli baiga
|
1714003020WL019492
|
Magli baiga
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
Maglibaiga
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-020-002/97
(DEOGANWA)
|
1714003020NRG24081120230377075
|
08/11/2023
|
premwati baiga
|
1714003020WL019492
|
premwati baiga
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
premwatibaiga
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
151
|
SOHAGPUR
|
MP-14-003-046-001/106-A
(KHOHA)
|
1714003046NRG24071120230376004
|
08/11/2023
|
Komal singh
|
1714003046WL019461
|
Komal singh
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
152
|
SOHAGPUR
|
MP-14-003-066-001/126-A
(SAMATPUR)
|
1714003000NRG24081120230377651
|
08/11/2023
|
Ramkali Baiga
|
1714003WL019513
|
Ramkali Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
RamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-066-001/126-C
(SAMATPUR)
|
1714003000NRG24081120230377653
|
08/11/2023
|
Girdhari Baiga
|
1714003WL019513
|
Girdhari Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
GirdhariBaiga
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-066-001/129
(SAMATPUR)
|
1714003000NRG24081120230377656
|
08/11/2023
|
Chandravati Kol
|
1714003WL019513
|
Chandravati Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ChandravatiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SOHAGPUR
|
MP-14-003-066-001/133-A
(SAMATPUR)
|
1714003000NRG24081120230377657
|
08/11/2023
|
Shaymlal Kol
|
1714003WL019513
|
Shaymlal Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ShaymlalKol
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-066-001/137-A
(SAMATPUR)
|
1714003000NRG24081120230377659
|
08/11/2023
|
Shivraj Baiga
|
1714003WL019513
|
Shivraj Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ShivrajBaiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-066-001/144-A
(SAMATPUR)
|
1714003000NRG24081120230377661
|
08/11/2023
|
Shyamvati Kol
|
1714003WL019513
|
Shyamvati Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ShyamvatiKol
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-066-001/180-D
(SAMATPUR)
|
1714003000NRG24081120230377662
|
08/11/2023
|
Sevbai Kol
|
1714003WL019513
|
Sevbai Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
SevbaiKol
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-066-001/201-A
(SAMATPUR)
|
1714003000NRG24081120230377663
|
08/11/2023
|
Rashni Kol
|
1714003WL019513
|
Rashni Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
RashniKol
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-066-001/23
(SAMATPUR)
|
1714003000NRG24081120230377666
|
08/11/2023
|
Duasiya Baiga.
|
1714003WL019513
|
Duasiya Baiga.
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
DuasiyaBaiga.
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-066-001/25-C
(SAMATPUR)
|
1714003000NRG24081120230377667
|
08/11/2023
|
Savan Vishvkarma
|
1714003WL019513
|
Savan Vishvkarma
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
SavanVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-066-001/27-A
(SAMATPUR)
|
1714003000NRG24081120230377670
|
08/11/2023
|
Thanu Baiga
|
1714003WL019513
|
Thanu Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ThanuBaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-066-001/32
(SAMATPUR)
|
1714003000NRG24081120230377673
|
08/11/2023
|
Puniya Baiga
|
1714003WL019513
|
Puniya Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
PuniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-066-001/33
(SAMATPUR)
|
1714003000NRG24081120230377676
|
08/11/2023
|
kamalvati
|
1714003WL019513
|
kamalvati
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-066-001/33
(SAMATPUR)
|
1714003000NRG24081120230377675
|
08/11/2023
|
rama
|
1714003WL019513
|
rama
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-066-001/358-A
(SAMATPUR)
|
1714003000NRG24081120230377677
|
08/11/2023
|
RAMJI GUPTA
|
1714003WL019513
|
RAMJI GUPTA
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
RAMJIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-066-001/378
(SAMATPUR)
|
1714003000NRG24081120230377679
|
08/11/2023
|
Ramnarayan Kol
|
1714003WL019513
|
Ramnarayan Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
RamnarayanKol
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-066-001/405-A
(SAMATPUR)
|
1714003000NRG24081120230377680
|
08/11/2023
|
REETU KOL
|
1714003WL019513
|
REETU KOL
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
REETUKOL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-066-001/42
(SAMATPUR)
|
1714003000NRG24081120230377681
|
08/11/2023
|
gyanmati charmkar
|
1714003WL019513
|
gyanmati charmkar
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
gyanmaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-066-001/422
(SAMATPUR)
|
1714003000NRG24081120230377682
|
08/11/2023
|
Kanhaiya Kol
|
1714003WL019513
|
Kanhaiya Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
KanhaiyaKol
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-066-001/439
(SAMATPUR)
|
1714003000NRG24081120230377683
|
08/11/2023
|
Beerbal Kol
|
1714003WL019513
|
Beerbal Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
BeerbalKol
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-066-001/49
(SAMATPUR)
|
1714003000NRG24081120230377684
|
08/11/2023
|
Munna Baiga
|
1714003WL019513
|
Munna Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
MunnaBaiga
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-066-001/50
(SAMATPUR)
|
1714003000NRG24081120230377686
|
08/11/2023
|
Sukhari Baiga
|
1714003WL019513
|
Sukhari Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
SukhariBaiga
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-066-001/52
(SAMATPUR)
|
1714003000NRG24081120230377687
|
08/11/2023
|
Sahajram Kol
|
1714003WL019513
|
Sahajram Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
SahajramKol
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-066-001/54
(SAMATPUR)
|
1714003000NRG24081120230377688
|
08/11/2023
|
Lamu Baiga
|
1714003WL019513
|
Lamu Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
LamuBaiga
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-066-001/79-B
(SAMATPUR)
|
1714003000NRG24081120230377691
|
08/11/2023
|
Rajendra Kol
|
1714003WL019513
|
Rajendra Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
RajendraKol
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-066-001/98-A
(SAMATPUR)
|
1714003000NRG24081120230377693
|
08/11/2023
|
Bhagtratiya Baiga
|
1714003WL019513
|
Bhagtratiya Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
BhagtratiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-066-002/102-A
(SAMATPUR)
|
1714003000NRG24081120230377695
|
08/11/2023
|
Rekha Yadav
|
1714003WL019513
|
Rekha Yadav
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-066-002/108
(SAMATPUR)
|
1714003000NRG24081120230377697
|
08/11/2023
|
Balla Yadav
|
1714003WL019513
|
Balla Yadav
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
BallaYadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-066-002/109-A
(SAMATPUR)
|
1714003000NRG24081120230377698
|
08/11/2023
|
BHAGVANDEEN YADAV
|
1714003WL019513
|
BHAGVANDEEN YADAV
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
BHAGVANDEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-066-002/109-A
(SAMATPUR)
|
1714003000NRG24081120230377699
|
08/11/2023
|
Gomti Yadav
|
1714003WL019513
|
Gomti Yadav
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
GomtiYadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-066-002/12
(SAMATPUR)
|
1714003000NRG24081120230377700
|
08/11/2023
|
Bhadde Baiga
|
1714003WL019513
|
Bhadde Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
BhaddeBaiga
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-066-002/13-A
(SAMATPUR)
|
1714003000NRG24081120230377701
|
08/11/2023
|
Manta Baiga
|
1714003WL019513
|
Manta Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
MantaBaiga
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-066-002/13-A
(SAMATPUR)
|
1714003000NRG24081120230377702
|
08/11/2023
|
Velpatiya Baiga
|
1714003WL019513
|
Velpatiya Baiga
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
VelpatiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-066-002/19
(SAMATPUR)
|
1714003000NRG24081120230377703
|
08/11/2023
|
Gorelal Kol
|
1714003WL019513
|
Gorelal Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
GorelalKol
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-066-002/29-C
(SAMATPUR)
|
1714003000NRG24081120230377705
|
08/11/2023
|
Vijay Yadav
|
1714003WL019513
|
Vijay Yadav
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
VijayYadav
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-066-002/35
(SAMATPUR)
|
1714003000NRG24081120230377708
|
08/11/2023
|
Motilal Kol
|
1714003WL019513
|
Motilal Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
MotilalKol
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-066-002/40
(SAMATPUR)
|
1714003000NRG24081120230377710
|
08/11/2023
|
Shashi Kol
|
1714003WL019513
|
Shashi Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ShashiKol
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-066-002/46
(SAMATPUR)
|
1714003000NRG24081120230377712
|
08/11/2023
|
Bismaiya Kol
|
1714003WL019513
|
Bismaiya Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SOHAGPUR
|
MP-14-003-066-002/57-A
(SAMATPUR)
|
1714003000NRG24081120230377714
|
08/11/2023
|
Umesh Kol
|
1714003WL019513
|
Umesh Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
UmeshKol
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-066-002/59
(SAMATPUR)
|
1714003000NRG24081120230377715
|
08/11/2023
|
Ramcharan Kol
|
1714003WL019513
|
Ramcharan Kol
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
RamcharanKol
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-066-002/76-A
(SAMATPUR)
|
1714003000NRG24081120230377716
|
08/11/2023
|
Sanju Yadav
|
1714003WL019513
|
Sanju Yadav
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
SanjuYadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-066-002/90-A
(SAMATPUR)
|
1714003000NRG24081120230377717
|
08/11/2023
|
Shibbu Yadav
|
1714003WL019513
|
Shibbu Yadav
|
00415
|
SBIN0006986
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ShibbuYadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-072-001/601
(SINGHPUR)
|
1714003072NRG24071120230376054
|
08/11/2023
|
bhengla baiga
|
1714003072WL019463
|
bhengla baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327741471
|
|
bhenglabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SOHAGPUR
|
MP-14-003-072-001/601-A
(SINGHPUR)
|
1714003072NRG24071120230376055
|
08/11/2023
|
santu baiga
|
1714003072WL019463
|
santu baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327741471
|
|
santubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
196
|
SOHAGPUR
|
MP-14-003-050-003/11-A
(LAKHBARIYA)
|
1714003000NRG24081120230377533
|
08/11/2023
|
kunti
|
1714003WL019510
|
kunti
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-050-003/11-A
(LAKHBARIYA)
|
1714003000NRG24081120230377532
|
08/11/2023
|
shoblal
|
1714003WL019510
|
shoblal
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
shoblal
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-050-003/11-B
(LAKHBARIYA)
|
1714003000NRG24081120230377534
|
08/11/2023
|
gulaab
|
1714003WL019510
|
gulaab
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
gulaab
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-050-003/11-B
(LAKHBARIYA)
|
1714003000NRG24081120230377535
|
08/11/2023
|
itwariya
|
1714003WL019510
|
itwariya
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
itwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SOHAGPUR
|
MP-14-003-050-003/20
(LAKHBARIYA)
|
1714003000NRG24081120230377538
|
08/11/2023
|
Nagarmal
|
1714003WL019510
|
Nagarmal
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
Nagarmal
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-050-003/20
(LAKHBARIYA)
|
1714003000NRG24081120230377539
|
08/11/2023
|
radha
|
1714003WL019510
|
radha
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-050-003/23-A
(LAKHBARIYA)
|
1714003000NRG24081120230377540
|
08/11/2023
|
jitesh yadav
|
1714003WL019510
|
jitesh yadav
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
jiteshyadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-050-003/23-A
(LAKHBARIYA)
|
1714003000NRG24081120230377541
|
08/11/2023
|
maya yadav
|
1714003WL019510
|
maya yadav
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
mayayadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-050-003/25-A
(LAKHBARIYA)
|
1714003000NRG24081120230377542
|
08/11/2023
|
BUDDHELAL SINGH GOND
|
1714003WL019510
|
BUDDHELAL SINGH GOND
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
BUDDHELALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-050-003/25-A
(LAKHBARIYA)
|
1714003000NRG24081120230377543
|
08/11/2023
|
rajwati
|
1714003WL019510
|
rajwati
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-050-003/26
(LAKHBARIYA)
|
1714003000NRG24081120230377544
|
08/11/2023
|
indravati
|
1714003WL019510
|
indravati
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
indravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SOHAGPUR
|
MP-14-003-050-003/27
(LAKHBARIYA)
|
1714003000NRG24081120230377545
|
08/11/2023
|
Rainu
|
1714003WL019510
|
Rainu
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
Rainu
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-050-003/27-A
(LAKHBARIYA)
|
1714003000NRG24081120230377546
|
08/11/2023
|
amitr
|
1714003WL019510
|
amitr
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
amitr
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-050-003/34-A
(LAKHBARIYA)
|
1714003000NRG24081120230377549
|
08/11/2023
|
jagat singh
|
1714003WL019510
|
jagat singh
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-050-003/34-A
(LAKHBARIYA)
|
1714003000NRG24081120230377550
|
08/11/2023
|
urmila
|
1714003WL019510
|
urmila
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-14-003-050-003/34-C
(LAKHBARIYA)
|
1714003000NRG24081120230377551
|
08/11/2023
|
raj kumari
|
1714003WL019510
|
raj kumari
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-050-003/34-C
(LAKHBARIYA)
|
1714003000NRG24081120230377552
|
08/11/2023
|
raja singh
|
1714003WL019510
|
raja singh
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-14-003-050-003/44-C
(LAKHBARIYA)
|
1714003000NRG24081120230377554
|
08/11/2023
|
dasrath
|
1714003WL019510
|
dasrath
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-050-003/44-C
(LAKHBARIYA)
|
1714003000NRG24081120230377555
|
08/11/2023
|
rani devi
|
1714003WL019510
|
rani devi
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
ranidevi
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-14-003-050-003/5
(LAKHBARIYA)
|
1714003000NRG24081120230377556
|
08/11/2023
|
BHAGVANDAS YADAV
|
1714003WL019510
|
BHAGVANDAS YADAV
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
BHAGVANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-050-003/50
(LAKHBARIYA)
|
1714003000NRG24081120230377557
|
08/11/2023
|
lallu
|
1714003WL019510
|
lallu
|
00415
|
SBIN0010533
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-066-001/100
(SAMATPUR)
|
1714003000NRG24081120230377646
|
08/11/2023
|
Shorsingh Baiga
|
1714003WL019513
|
Shorsingh Baiga
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ShorsinghBaiga
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-066-001/120
(SAMATPUR)
|
1714003000NRG24081120230377649
|
08/11/2023
|
Premiya Kol
|
1714003WL019513
|
Premiya Kol
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
PremiyaKol
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-066-001/124
(SAMATPUR)
|
1714003000NRG24081120230377650
|
08/11/2023
|
Sumitra Kol
|
1714003WL019513
|
Sumitra Kol
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
SumitraKol
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-14-003-066-001/126-A
(SAMATPUR)
|
1714003000NRG24081120230377652
|
08/11/2023
|
Sufal Baiga
|
1714003WL019513
|
Sufal Baiga
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
SufalBaiga
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-14-003-066-001/137-B
(SAMATPUR)
|
1714003000NRG24081120230377660
|
08/11/2023
|
Tulshi Baiga
|
1714003WL019513
|
Tulshi Baiga
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
TulshiBaiga
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-14-003-066-001/220
(SAMATPUR)
|
1714003000NRG24081120230377665
|
08/11/2023
|
Apee Kol
|
1714003WL019513
|
Apee Kol
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ApeeKol
|
STATE BANK OF INDIA(508548)
|
|
223
|
SOHAGPUR
|
MP-14-003-066-001/220
(SAMATPUR)
|
1714003000NRG24081120230377664
|
08/11/2023
|
Shobhlal Kol
|
1714003WL019513
|
Shobhlal Kol
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ShobhlalKol
|
STATE BANK OF INDIA(508548)
|
|
224
|
SOHAGPUR
|
MP-14-003-066-001/26
(SAMATPUR)
|
1714003000NRG24081120230377668
|
08/11/2023
|
Chotelal Baiga
|
1714003WL019513
|
Chotelal Baiga
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
ChotelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-14-003-066-001/27
(SAMATPUR)
|
1714003000NRG24081120230377669
|
08/11/2023
|
Mangni Baiga
|
1714003WL019513
|
Mangni Baiga
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
MangniBaiga
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-14-003-066-001/8
(SAMATPUR)
|
1714003000NRG24081120230377692
|
08/11/2023
|
Premlal Baiga
|
1714003WL019513
|
Premlal Baiga
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
PremlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-14-003-066-002/31
(SAMATPUR)
|
1714003000NRG24081120230377707
|
08/11/2023
|
Samratiya Baiga
|
1714003WL019513
|
Samratiya Baiga
|
00415
|
SBIN0010533
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
SamratiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12828
|
12828
|
|
|
|
|
|
|
|
|
228
|
SOHAGPUR
|
MP-14-003-031-001/210-C
(HARRI)
|
1714003000NRG24081120230377485
|
08/11/2023
|
sakuntala yadav
|
1714003WL019506
|
sakuntala yadav
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327741471
|
|
sakuntalayadav
|
UNION BANK OF INDIA(508500)
|
|
229
|
SOHAGPUR
|
MP-14-003-066-001/65-B
(SAMATPUR)
|
1714003000NRG24081120230377690
|
08/11/2023
|
Pushpraj Kol
|
1714003WL019513
|
Pushpraj Kol
|
00468
|
UBIN0536431
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
PushprajKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
230
|
SOHAGPUR
|
MP-14-003-046-001/155
(KHOHA)
|
1714003046NRG24071120230376015
|
08/11/2023
|
shaharvati
|
1714003046WL019461
|
shaharvati
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
shaharvati
|
UNION BANK OF INDIA(508500)
|
|
231
|
SOHAGPUR
|
MP-14-003-046-001/215-B
(KHOHA)
|
1714003046NRG24071120230376023
|
08/11/2023
|
jansingh
|
1714003046WL019461
|
jansingh
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
jansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
232
|
SOHAGPUR
|
MP-14-003-066-002/47-A
(SAMATPUR)
|
1714003000NRG24081120230377713
|
08/11/2023
|
Kapil Kol
|
1714003WL019513
|
Kapil Kol
|
00688
|
FINO0001446
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
KapilKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
233
|
SOHAGPUR
|
MP-14-003-066-001/298-A
(SAMATPUR)
|
1714003000NRG24081120230377672
|
08/11/2023
|
Gauri Singh Solanki
|
1714003WL019513
|
Gauri Singh Solanki
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
GauriSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
234
|
SOHAGPUR
|
MP-14-003-010-001/38
(BHAMRHA)
|
1714003010NRG24071120230376061
|
08/11/2023
|
BABULAL
|
1714003010WL019464
|
BABULAL
|
00697
|
BKID0MG1244
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327741471
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
235
|
SOHAGPUR
|
MP-14-003-047-002/1-A
(KHOLLHD)
|
1714003000NRG24081120230377495
|
08/11/2023
|
shyam bai
|
1714003WL019508
|
shyam bai
|
00697
|
BKID0MG1514
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
shyambai
|
INDIAN BANK(607105)
|
|
236
|
SOHAGPUR
|
MP-14-003-047-002/17-A
(KHOLLHD)
|
1714003000NRG24081120230377503
|
08/11/2023
|
samratiya
|
1714003WL019508
|
samratiya
|
00697
|
BKID0MG1514
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SOHAGPUR
|
MP-14-003-047-002/17-A
(KHOLLHD)
|
1714003000NRG24081120230377505
|
08/11/2023
|
samratiya
|
1714003WL019508
|
samratiya
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SOHAGPUR
|
MP-14-003-047-002/17-A
(KHOLLHD)
|
1714003000NRG24081120230377504
|
08/11/2023
|
santosh baiga
|
1714003WL019508
|
santosh baiga
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
santoshbaiga
|
INDIAN BANK(607105)
|
|
239
|
SOHAGPUR
|
MP-14-003-047-002/17-A
(KHOLLHD)
|
1714003000NRG24081120230377502
|
08/11/2023
|
santosh baiga
|
1714003WL019508
|
santosh baiga
|
00697
|
BKID0MG1514
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
santoshbaiga
|
INDIAN BANK(607105)
|
|
240
|
SOHAGPUR
|
MP-14-003-047-002/21
(KHOLLHD)
|
1714003000NRG24081120230377510
|
08/11/2023
|
kemali
|
1714003WL019508
|
kemali
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
kemali
|
INDIAN BANK(607105)
|
|
241
|
SOHAGPUR
|
MP-14-003-047-002/22
(KHOLLHD)
|
1714003000NRG24081120230377511
|
08/11/2023
|
bhakura baiga
|
1714003WL019508
|
bhakura baiga
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
bhakurabaiga
|
INDIAN BANK(607105)
|
|
242
|
SOHAGPUR
|
MP-14-003-047-002/22
(KHOLLHD)
|
1714003000NRG24081120230377512
|
08/11/2023
|
chandabai
|
1714003WL019508
|
chandabai
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SOHAGPUR
|
MP-14-003-047-002/23
(KHOLLHD)
|
1714003000NRG24081120230377514
|
08/11/2023
|
bulli
|
1714003WL019508
|
bulli
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
02/01/2024
|
|
327741471
|
|
bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SOHAGPUR
|
MP-14-003-047-002/23
(KHOLLHD)
|
1714003000NRG24081120230377513
|
08/11/2023
|
pagla
|
1714003WL019508
|
pagla
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
02/01/2024
|
|
327741471
|
|
pagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SOHAGPUR
|
MP-14-003-047-002/24
(KHOLLHD)
|
1714003000NRG24081120230377515
|
08/11/2023
|
chhotaki
|
1714003WL019508
|
chhotaki
|
00697
|
BKID0MG1514
|
400
|
400
|
Processed
|
02/01/2024
|
|
327741471
|
|
chhotaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SOHAGPUR
|
MP-14-003-047-002/37
(KHOLLHD)
|
1714003000NRG24081120230377523
|
08/11/2023
|
siya bai
|
1714003WL019508
|
siya bai
|
00697
|
BKID0MG1514
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SOHAGPUR
|
MP-14-003-047-002/78-A
(KHOLLHD)
|
1714003000NRG24081120230377527
|
08/11/2023
|
shree ram
|
1714003WL019508
|
shree ram
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
shreeram
|
INDIAN BANK(607105)
|
|
248
|
SOHAGPUR
|
MP-14-003-047-002/78-A
(KHOLLHD)
|
1714003000NRG24081120230377526
|
08/11/2023
|
shree ram
|
1714003WL019508
|
shree ram
|
00697
|
BKID0MG1514
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
shreeram
|
INDIAN BANK(607105)
|
|
249
|
SOHAGPUR
|
MP-14-003-047-002/9
(KHOLLHD)
|
1714003000NRG24081120230377530
|
08/11/2023
|
lalu
|
1714003WL019508
|
lalu
|
00697
|
BKID0MG1514
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SOHAGPUR
|
MP-14-003-047-002/9
(KHOLLHD)
|
1714003000NRG24081120230377528
|
08/11/2023
|
lalu
|
1714003WL019508
|
lalu
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
02/01/2024
|
|
327741471
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SOHAGPUR
|
MP-14-003-047-002/9
(KHOLLHD)
|
1714003000NRG24081120230377529
|
08/11/2023
|
tarasiya
|
1714003WL019508
|
tarasiya
|
00697
|
BKID0MG1514
|
200
|
200
|
Processed
|
02/01/2024
|
|
327741471
|
|
tarasiya
|
INDIAN BANK(607105)
|
|
252
|
SOHAGPUR
|
MP-14-003-052-001/210
(MACHIGHANWA)
|
1714003000NRG24081120230377558
|
08/11/2023
|
UMESH SINGH
|
1714003WL019511
|
UMESH SINGH
|
00697
|
BKID0MG1514
|
900
|
900
|
Processed
|
02/01/2024
|
|
327741471
|
|
UMESHSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
253
|
SOHAGPUR
|
MP-14-003-066-001/118
(SAMATPUR)
|
1714003000NRG24081120230377648
|
08/11/2023
|
savitri Charmkar
|
1714003WL019513
|
savitri Charmkar
|
00697
|
BKID0MG1516
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
savitriCharmkar
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-14-003-066-001/371
(SAMATPUR)
|
1714003000NRG24081120230377678
|
08/11/2023
|
Shyamvati kol
|
1714003WL019513
|
Shyamvati kol
|
00697
|
BKID0MG1516
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
Shyamvatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SOHAGPUR
|
MP-14-003-066-001/49
(SAMATPUR)
|
1714003000NRG24081120230377685
|
08/11/2023
|
Parmi Baiga
|
1714003WL019513
|
Parmi Baiga
|
00697
|
BKID0MG1516
|
1128
|
1128
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
SOHAGPUR
|
MP-14-003-066-001/65-A
(SAMATPUR)
|
1714003000NRG24081120230377689
|
08/11/2023
|
SUNITA KOL
|
1714003WL019513
|
SUNITA KOL
|
00697
|
BKID0MG1516
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
SUNITAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SOHAGPUR
|
MP-14-003-066-002/20-C
(SAMATPUR)
|
1714003000NRG24081120230377704
|
08/11/2023
|
Budiya Kol
|
1714003WL019513
|
Budiya Kol
|
00697
|
BKID0MG1516
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
BudiyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SOHAGPUR
|
MP-14-003-066-002/3
(SAMATPUR)
|
1714003000NRG24081120230377706
|
08/11/2023
|
Siyabai Kol
|
1714003WL019513
|
Siyabai Kol
|
00697
|
BKID0MG1516
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
SiyabaiKol
|
STATE BANK OF INDIA(508548)
|
|
259
|
SOHAGPUR
|
MP-14-003-066-002/43-C
(SAMATPUR)
|
1714003000NRG24081120230377711
|
08/11/2023
|
Gyanmati Kol
|
1714003WL019513
|
Gyanmati Kol
|
00697
|
BKID0MG1516
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
327741471
|
|
GyanmatiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
260
|
SOHAGPUR
|
MP-14-003-020-002/114
(DEOGANWA)
|
1714003020NRG24081120230377052
|
08/11/2023
|
gangu baiga
|
1714003020WL019492
|
gangu baiga
|
00697
|
BKID0MG1519
|
540
|
540
|
Processed
|
02/01/2024
|
|
327741471
|
|
gangubaiga
|
STATE BANK OF INDIA(508548)
|
|
261
|
SOHAGPUR
|
MP-14-003-020-002/13
(DEOGANWA)
|
1714003020NRG24081120230377053
|
08/11/2023
|
nandao baiga
|
1714003020WL019492
|
nandao baiga
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
nandaobaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SOHAGPUR
|
MP-14-003-020-002/145
(DEOGANWA)
|
1714003020NRG24081120230377057
|
08/11/2023
|
basanti
|
1714003020WL019492
|
basanti
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
02/01/2024
|
|
327741471
|
|
basanti
|
BANK OF INDIA(508505)
|
|
263
|
SOHAGPUR
|
MP-14-003-020-002/145
(DEOGANWA)
|
1714003020NRG24081120230377056
|
08/11/2023
|
devideen
|
1714003020WL019492
|
devideen
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
02/01/2024
|
|
327741471
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
264
|
SOHAGPUR
|
MP-14-003-020-002/25
(DEOGANWA)
|
1714003020NRG24081120230377060
|
08/11/2023
|
nathu baiga
|
1714003020WL019492
|
nathu baiga
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
02/01/2024
|
|
327741471
|
|
nathubaiga
|
STATE BANK OF INDIA(508548)
|
|
265
|
SOHAGPUR
|
MP-14-003-020-002/3
(DEOGANWA)
|
1714003020NRG24081120230377062
|
08/11/2023
|
lala
|
1714003020WL019492
|
lala
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
lala
|
BANK OF INDIA(508505)
|
|
266
|
SOHAGPUR
|
MP-14-003-020-002/46
(DEOGANWA)
|
1714003020NRG24081120230377063
|
08/11/2023
|
budhni
|
1714003020WL019492
|
budhni
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
budhni
|
STATE BANK OF INDIA(508548)
|
|
267
|
SOHAGPUR
|
MP-14-003-020-002/51
(DEOGANWA)
|
1714003020NRG24081120230377065
|
08/11/2023
|
munnu baiga
|
1714003020WL019492
|
munnu baiga
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
munnubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SOHAGPUR
|
MP-14-003-020-002/63
(DEOGANWA)
|
1714003020NRG24081120230377069
|
08/11/2023
|
sudhiya
|
1714003020WL019492
|
sudhiya
|
00697
|
BKID0MG1519
|
540
|
540
|
Processed
|
02/01/2024
|
|
327741471
|
|
sudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SOHAGPUR
|
MP-14-003-020-002/68
(DEOGANWA)
|
1714003020NRG24081120230377070
|
08/11/2023
|
ramkumar baiga
|
1714003020WL019492
|
ramkumar baiga
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
ramkumarbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SOHAGPUR
|
MP-14-003-020-002/86
(DEOGANWA)
|
1714003020NRG24081120230377073
|
08/11/2023
|
bharose baiga
|
1714003020WL019492
|
bharose baiga
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
bharosebaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
271
|
SOHAGPUR
|
MP-14-003-046-001/91-B
(KHOHA)
|
1714003046NRG24071120230376036
|
08/11/2023
|
suman singh
|
1714003046WL019461
|
suman singh
|
00697
|
BKID0MG1526
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327741471
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
272
|
SOHAGPUR
|
MP-14-003-048-001/189
(KITOLI)
|
1714003000NRG24081120230377531
|
08/11/2023
|
Bhiyalal
|
1714003WL019509
|
Bhiyalal
|
00697
|
BKID0MG1531
|
100
|
100
|
Processed
|
02/01/2024
|
|
327741471
|
|
Bhiyalal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
273
|
SOHAGPUR
|
MP-14-003-010-001/183-A
(BHAMRHA)
|
1714003010NRG24071120230376060
|
08/11/2023
|
BHAGBANDIN
|
1714003010WL019464
|
BHAGBANDIN
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327741471
|
|
BHAGBANDIN
|
BANK OF BARODA(606985)
|
|
274
|
SOHAGPUR
|
MP-14-003-020-002/51-A
(DEOGANWA)
|
1714003020NRG24081120230377066
|
08/11/2023
|
Mahesh baiga
|
1714003020WL019492
|
Mahesh baiga
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/01/2024
|
|
327741471
|
|
Maheshbaiga
|
BANK OF INDIA(508505)
|
|
275
|
SOHAGPUR
|
MP-14-003-020-002/51-A
(DEOGANWA)
|
1714003020NRG24081120230377067
|
08/11/2023
|
Siyavati baiga
|
1714003020WL019492
|
Siyavati baiga
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327741471
|
|
Siyavatibaiga
|
STATE BANK OF INDIA(508548)
|
|
276
|
SOHAGPUR
|
MP-14-003-050-003/16-D
(LAKHBARIYA)
|
1714003000NRG24081120230377536
|
08/11/2023
|
Ishwar
|
1714003WL019510
|
Ishwar
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
327741471
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385668
|
385668
|
|
|
|
|
|
|
|