|
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-14-003-004-001/141
(BAMURA)
|
1714003004NRG25200420240013184
|
21/04/2024
|
vismatiya
|
1714003004WL001608
|
vismatiya
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
vismatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SOHAGPUR
|
MP-14-003-004-001/73-A
(BAMURA)
|
1714003004NRG25200420240013193
|
21/04/2024
|
Virjhu Baiga
|
1714003004WL001609
|
Virjhu Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
VirjhuBaiga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-030-001/128-D
(HARRATOLA)
|
1714003030NRG25210420240014302
|
21/04/2024
|
Madhu
|
1714003030WL001828
|
Madhu
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-030-001/133-A
(HARRATOLA)
|
1714003030NRG25210420240014383
|
21/04/2024
|
MEENA
|
1714003030WL001845
|
MEENA
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOHAGPUR
|
MP-14-003-030-001/133-A
(HARRATOLA)
|
1714003030NRG25210420240014382
|
21/04/2024
|
TEJLAL
|
1714003030WL001845
|
TEJLAL
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SOHAGPUR
|
MP-14-003-030-001/157-B
(HARRATOLA)
|
1714003030NRG25210420240014369
|
21/04/2024
|
Rabendra
|
1714003030WL001843
|
Rabendra
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Rabendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-030-001/193
(HARRATOLA)
|
1714003030NRG25210420240014304
|
21/04/2024
|
gendlal
|
1714003030WL001828
|
gendlal
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-030-001/193
(HARRATOLA)
|
1714003030NRG25210420240014306
|
21/04/2024
|
Rekha
|
1714003030WL001828
|
Rekha
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-030-001/24
(HARRATOLA)
|
1714003030NRG25210420240013870
|
21/04/2024
|
Santosh
|
1714003030WL001742
|
Santosh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568308690
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-030-001/33-B
(HARRATOLA)
|
1714003030NRG25210420240013878
|
21/04/2024
|
Ashish
|
1714003030WL001743
|
Ashish
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-030-001/33-B
(HARRATOLA)
|
1714003030NRG25210420240013879
|
21/04/2024
|
Jivanvati baiga
|
1714003030WL001743
|
Jivanvati baiga
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Jivanvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-030-001/71-B
(HARRATOLA)
|
1714003030NRG25210420240013975
|
21/04/2024
|
POOJA
|
1714003030WL001751
|
POOJA
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SOHAGPUR
|
MP-14-003-030-002/16-B
(HARRATOLA)
|
1714003030NRG25210420240013978
|
21/04/2024
|
SURAJ
|
1714003030WL001753
|
SURAJ
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-030-002/31-B
(HARRATOLA)
|
1714003030NRG25210420240013958
|
21/04/2024
|
Durgedra
|
1714003030WL001749
|
Durgedra
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Durgedra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-047-001/111-A
(KHOLLHD)
|
1714003047NRG25210420240014095
|
21/04/2024
|
rajni
|
1714003047WL001776
|
rajni
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
rajni
|
INDIAN BANK(607105)
|
|
16
|
SOHAGPUR
|
MP-14-003-047-001/139-D
(KHOLLHD)
|
1714003047NRG25210420240014096
|
21/04/2024
|
ravi
|
1714003047WL001776
|
ravi
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
ravi
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-047-001/163-C
(KHOLLHD)
|
1714003047NRG25210420240014121
|
21/04/2024
|
sanjeev
|
1714003047WL001779
|
sanjeev
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-047-001/39-B
(KHOLLHD)
|
1714003047NRG25210420240014047
|
21/04/2024
|
Deepak Baiga
|
1714003047WL001764
|
Deepak Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
DeepakBaiga
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-047-002/219-A
(KHOLLHD)
|
1714003047NRG25210420240014032
|
21/04/2024
|
Rajesh
|
1714003047WL001762
|
Rajesh
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-047-002/219-A
(KHOLLHD)
|
1714003047NRG25210420240014033
|
21/04/2024
|
Urmila
|
1714003047WL001762
|
Urmila
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-047-002/29-C
(KHOLLHD)
|
1714003047NRG25210420240014058
|
21/04/2024
|
Shiv prasad
|
1714003047WL001766
|
Shiv prasad
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Shivprasad
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-047-002/37-A
(KHOLLHD)
|
1714003047NRG25210420240014120
|
21/04/2024
|
rajesh
|
1714003047WL001778
|
rajesh
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-070-001/170-A
(SENDURIBARRY)
|
1714003070NRG25200420240012158
|
21/04/2024
|
Soganiya Bai Baiga
|
1714003070WL001467
|
Soganiya Bai Baiga
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308690
|
|
SoganiyaBaiBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67618
|
67618
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-044-001/305-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013801
|
21/04/2024
|
ARJUN KUMAR BAIGA
|
1714003044WL001726
|
ARJUN KUMAR BAIGA
|
00045
|
BARB0VJSDOL
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
ARJUNKUMARBAIGA
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-044-001/343-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013843
|
21/04/2024
|
URMILA BAIGA
|
1714003044WL001737
|
URMILA BAIGA
|
00045
|
BARB0VJSDOL
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
URMILABAIGA
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-044-003/112
(KHAMARIYAKALA)
|
1714003044NRG25210420240013780
|
21/04/2024
|
GAURI
|
1714003044WL001722
|
GAURI
|
00045
|
BARB0VJSDOL
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
GAURI
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-044-003/358
(KHAMARIYAKALA)
|
1714003044NRG25210420240013789
|
21/04/2024
|
SHYAMU
|
1714003044WL001725
|
SHYAMU
|
00045
|
BARB0VJSDOL
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOHAGPUR
|
MP-14-003-047-001/111
(KHOLLHD)
|
1714003047NRG25210420240014129
|
21/04/2024
|
nevaseya
|
1714003047WL001781
|
nevaseya
|
00045
|
BARB0VJSDOL
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
nevaseya
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-047-001/117
(KHOLLHD)
|
1714003047NRG25210420240014131
|
21/04/2024
|
Heeravati Baiga
|
1714003047WL001782
|
Heeravati Baiga
|
00045
|
BARB0VJSDOL
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
HeeravatiBaiga
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-047-001/398-C
(KHOLLHD)
|
1714003047NRG25210420240014100
|
21/04/2024
|
lalman
|
1714003047WL001776
|
lalman
|
00045
|
BARB0VJSDOL
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
lalman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20802
|
20802
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-044-001/357
(KHAMARIYAKALA)
|
1714003044NRG25210420240013802
|
21/04/2024
|
Phulchand Baiga
|
1714003044WL001726
|
Phulchand Baiga
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
PhulchandBaiga
|
UNION BANK OF INDIA(508500)
|
|
32
|
SOHAGPUR
|
MP-14-003-044-001/357-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013783
|
21/04/2024
|
Amar Baiga
|
1714003044WL001723
|
Amar Baiga
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
AmarBaiga
|
UNION BANK OF INDIA(508500)
|
|
33
|
SOHAGPUR
|
MP-14-003-044-001/87-B
(KHAMARIYAKALA)
|
1714003044NRG25210420240013842
|
21/04/2024
|
Jantu
|
1714003044WL001736
|
Jantu
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Jantu
|
UNION BANK OF INDIA(508500)
|
|
34
|
SOHAGPUR
|
MP-14-003-044-003/67-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013792
|
21/04/2024
|
Suraj Baiga
|
1714003044WL001725
|
Suraj Baiga
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
SurajBaiga
|
UNION BANK OF INDIA(508500)
|
|
35
|
SOHAGPUR
|
MP-14-003-044-003/67-B
(KHAMARIYAKALA)
|
1714003044NRG25210420240013809
|
21/04/2024
|
Sanjay Baiga
|
1714003044WL001726
|
Sanjay Baiga
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
SanjayBaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-044-003/67-B
(KHAMARIYAKALA)
|
1714003044NRG25210420240013810
|
21/04/2024
|
Sonu Bai
|
1714003044WL001726
|
Sonu Bai
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
SonuBai
|
UNION BANK OF INDIA(508500)
|
|
37
|
SOHAGPUR
|
MP-14-003-047-001/175-B
(KHOLLHD)
|
1714003047NRG25210420240014046
|
21/04/2024
|
Amasiya baiga
|
1714003047WL001764
|
Amasiya baiga
|
00089
|
CBIN0280787
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Amasiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-047-001/75-A
(KHOLLHD)
|
1714003047NRG25210420240014048
|
21/04/2024
|
Uday chand
|
1714003047WL001764
|
Uday chand
|
00089
|
CBIN0280787
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Udaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23468
|
23468
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-004-001/75
(BAMURA)
|
1714003004NRG25200420240013194
|
21/04/2024
|
Churmu Sobudhuwa Bhumiya
|
1714003004WL001610
|
Churmu Sobudhuwa Bhumiya
|
00089
|
CBIN0282133
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
ChurmuSobudhuwaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-030-001/1
(HARRATOLA)
|
1714003030NRG25210420240013976
|
21/04/2024
|
Neblu baiga
|
1714003030WL001752
|
Neblu baiga
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Neblubaiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-030-001/1
(HARRATOLA)
|
1714003030NRG25210420240013977
|
21/04/2024
|
Subela
|
1714003030WL001752
|
Subela
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Subela
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-030-001/10-A
(HARRATOLA)
|
1714003030NRG25210420240014380
|
21/04/2024
|
PRAKASH
|
1714003030WL001845
|
PRAKASH
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-030-001/102-B
(HARRATOLA)
|
1714003030NRG25210420240013968
|
21/04/2024
|
GANESIYA
|
1714003030WL001751
|
GANESIYA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
GANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-030-001/112-A
(HARRATOLA)
|
1714003030NRG25210420240014368
|
21/04/2024
|
preti
|
1714003030WL001843
|
preti
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
preti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-030-001/112-A
(HARRATOLA)
|
1714003030NRG25210420240014367
|
21/04/2024
|
RAJLAL
|
1714003030WL001843
|
RAJLAL
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
RAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-030-001/124-B
(HARRATOLA)
|
1714003030NRG25210420240013969
|
21/04/2024
|
ravi
|
1714003030WL001751
|
ravi
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
ravi
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-030-001/128-D
(HARRATOLA)
|
1714003030NRG25210420240014301
|
21/04/2024
|
LUNA
|
1714003030WL001828
|
LUNA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
LUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-030-001/134-A
(HARRATOLA)
|
1714003030NRG25210420240013877
|
21/04/2024
|
TULSI
|
1714003030WL001743
|
TULSI
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SOHAGPUR
|
MP-14-003-030-001/138-A
(HARRATOLA)
|
1714003030NRG25210420240014303
|
21/04/2024
|
SHIVRATAN
|
1714003030WL001828
|
SHIVRATAN
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
SHIVRATAN
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-030-001/202-A
(HARRATOLA)
|
1714003030NRG25210420240014307
|
21/04/2024
|
Dhurba
|
1714003030WL001828
|
Dhurba
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Dhurba
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-030-001/24-D
(HARRATOLA)
|
1714003030NRG25210420240013871
|
21/04/2024
|
Brijesh
|
1714003030WL001742
|
Brijesh
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568308690
|
|
Brijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-030-001/42-A
(HARRATOLA)
|
1714003030NRG25210420240014296
|
21/04/2024
|
rajni
|
1714003030WL001826
|
rajni
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-030-001/44-B
(HARRATOLA)
|
1714003030NRG25210420240014291
|
21/04/2024
|
DADDA
|
1714003030WL001825
|
DADDA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
DADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-030-001/44-B
(HARRATOLA)
|
1714003030NRG25210420240014292
|
21/04/2024
|
PREMIYA
|
1714003030WL001825
|
PREMIYA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-030-001/46-C
(HARRATOLA)
|
1714003030NRG25210420240013962
|
21/04/2024
|
Rajkumari
|
1714003030WL001750
|
Rajkumari
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-030-001/46-C
(HARRATOLA)
|
1714003030NRG25210420240013961
|
21/04/2024
|
Vijay
|
1714003030WL001750
|
Vijay
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-030-001/47-C
(HARRATOLA)
|
1714003030NRG25210420240014294
|
21/04/2024
|
Anju
|
1714003030WL001825
|
Anju
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOHAGPUR
|
MP-14-003-030-001/47-C
(HARRATOLA)
|
1714003030NRG25210420240014293
|
21/04/2024
|
Durgesh
|
1714003030WL001825
|
Durgesh
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-030-001/56
(HARRATOLA)
|
1714003030NRG25210420240013873
|
21/04/2024
|
itvariya kol
|
1714003030WL001742
|
itvariya kol
|
00089
|
CBIN0282133
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
568308690
|
|
itvariyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-030-001/57-A
(HARRATOLA)
|
1714003030NRG25210420240013882
|
21/04/2024
|
PURAN
|
1714003030WL001743
|
PURAN
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-030-001/71-B
(HARRATOLA)
|
1714003030NRG25210420240013974
|
21/04/2024
|
Ramsajivan
|
1714003030WL001751
|
Ramsajivan
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-030-002/30-A
(HARRATOLA)
|
1714003030NRG25210420240014373
|
21/04/2024
|
DEPAK
|
1714003030WL001843
|
DEPAK
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
DEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-030-002/31-B
(HARRATOLA)
|
1714003030NRG25210420240013959
|
21/04/2024
|
MALTI
|
1714003030WL001749
|
MALTI
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-030-002/32-B
(HARRATOLA)
|
1714003030NRG25210420240013960
|
21/04/2024
|
DEPU
|
1714003030WL001749
|
DEPU
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
DEPU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-030-002/32-C
(HARRATOLA)
|
1714003030NRG25210420240013967
|
21/04/2024
|
SHANTI
|
1714003030WL001750
|
SHANTI
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
66
|
SOHAGPUR
|
MP-14-003-030-002/32-C
(HARRATOLA)
|
1714003030NRG25210420240013966
|
21/04/2024
|
SURJEET
|
1714003030WL001750
|
SURJEET
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79194
|
79194
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-004-001/188-B
(BAMURA)
|
1714003004NRG25200420240013191
|
21/04/2024
|
Chaudhar Baiga
|
1714003004WL001609
|
Chaudhar Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
ChaudharBaiga
|
BANK OF BARODA(606985)
|
|
68
|
SOHAGPUR
|
MP-14-003-044-001/301
(KHAMARIYAKALA)
|
1714003044NRG25210420240013777
|
21/04/2024
|
Ratni baiga
|
1714003044WL001722
|
Ratni baiga
|
00176
|
IDIB000S635
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Ratnibaiga
|
UNION BANK OF INDIA(508500)
|
|
69
|
SOHAGPUR
|
MP-14-003-044-001/357-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013784
|
21/04/2024
|
Moliya Baiga
|
1714003044WL001723
|
Moliya Baiga
|
00176
|
IDIB000S635
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
MoliyaBaiga
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-044-001/87-B
(KHAMARIYAKALA)
|
1714003044NRG25210420240013841
|
21/04/2024
|
Kalavati
|
1714003044WL001736
|
Kalavati
|
00176
|
IDIB000S635
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
71
|
SOHAGPUR
|
MP-14-003-047-001/111
(KHOLLHD)
|
1714003047NRG25210420240014128
|
21/04/2024
|
seru
|
1714003047WL001781
|
seru
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
seru
|
BANK OF BARODA(606985)
|
|
72
|
SOHAGPUR
|
MP-14-003-047-001/117
(KHOLLHD)
|
1714003047NRG25210420240014130
|
21/04/2024
|
luru urf ajay baiga
|
1714003047WL001782
|
luru urf ajay baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
luruurfajaybaiga
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-047-001/12-A
(KHOLLHD)
|
1714003047NRG25210420240014106
|
21/04/2024
|
sanju
|
1714003047WL001777
|
sanju
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
sanju
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-047-001/134-A
(KHOLLHD)
|
1714003047NRG25210420240014035
|
21/04/2024
|
Bhagirathi
|
1714003047WL001763
|
Bhagirathi
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Bhagirathi
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-047-001/139-D
(KHOLLHD)
|
1714003047NRG25210420240014097
|
21/04/2024
|
guddi
|
1714003047WL001776
|
guddi
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
guddi
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-047-001/163-A
(KHOLLHD)
|
1714003047NRG25210420240014056
|
21/04/2024
|
vikram
|
1714003047WL001766
|
vikram
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
vikram
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-047-001/175-B
(KHOLLHD)
|
1714003047NRG25210420240014045
|
21/04/2024
|
Chhotu
|
1714003047WL001764
|
Chhotu
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Chhotu
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-047-001/189-C
(KHOLLHD)
|
1714003047NRG25210420240014023
|
21/04/2024
|
Gomti
|
1714003047WL001761
|
Gomti
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Gomti
|
INDUSIND BANK(607189)
|
|
79
|
SOHAGPUR
|
MP-14-003-047-001/189-C
(KHOLLHD)
|
1714003047NRG25210420240014024
|
21/04/2024
|
Samresh
|
1714003047WL001761
|
Samresh
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Samresh
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-047-001/219
(KHOLLHD)
|
1714003047NRG25210420240014036
|
21/04/2024
|
gurai
|
1714003047WL001763
|
gurai
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
gurai
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-047-001/219
(KHOLLHD)
|
1714003047NRG25210420240014037
|
21/04/2024
|
munni
|
1714003047WL001763
|
munni
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
munni
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-047-001/308-C
(KHOLLHD)
|
1714003047NRG25210420240014057
|
21/04/2024
|
shyam bai
|
1714003047WL001766
|
shyam bai
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
shyambai
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-047-001/33-A
(KHOLLHD)
|
1714003047NRG25210420240014136
|
21/04/2024
|
kalawati
|
1714003047WL001784
|
kalawati
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
kalawati
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-047-001/369-A
(KHOLLHD)
|
1714003047NRG25210420240014108
|
21/04/2024
|
prembati
|
1714003047WL001777
|
prembati
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
prembati
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-047-001/397-C
(KHOLLHD)
|
1714003047NRG25210420240014052
|
21/04/2024
|
sukvariya
|
1714003047WL001765
|
sukvariya
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
sukvariya
|
INDIAN BANK(607105)
|
|
86
|
SOHAGPUR
|
MP-14-003-047-001/52-A
(KHOLLHD)
|
1714003047NRG25210420240014113
|
21/04/2024
|
rajkumari
|
1714003047WL001778
|
rajkumari
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-047-001/52-A
(KHOLLHD)
|
1714003047NRG25210420240014112
|
21/04/2024
|
suraj
|
1714003047WL001778
|
suraj
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
suraj
|
BANK OF BARODA(606985)
|
|
88
|
SOHAGPUR
|
MP-14-003-047-001/77-B
(KHOLLHD)
|
1714003047NRG25210420240014132
|
21/04/2024
|
Agasiya
|
1714003047WL001782
|
Agasiya
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Agasiya
|
INDIAN BANK(607105)
|
|
89
|
SOHAGPUR
|
MP-14-003-047-001/77-C
(KHOLLHD)
|
1714003047NRG25210420240014041
|
21/04/2024
|
Manoj
|
1714003047WL001763
|
Manoj
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
90
|
SOHAGPUR
|
MP-14-003-047-001/77-C
(KHOLLHD)
|
1714003047NRG25210420240014040
|
21/04/2024
|
Sukhbariya
|
1714003047WL001763
|
Sukhbariya
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Sukhbariya
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-047-001/85-C
(KHOLLHD)
|
1714003047NRG25210420240014054
|
21/04/2024
|
Jalebiya
|
1714003047WL001765
|
Jalebiya
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Jalebiya
|
CANARA BANK(508532)
|
|
92
|
SOHAGPUR
|
MP-14-003-047-002/1-C
(KHOLLHD)
|
1714003047NRG25210420240014114
|
21/04/2024
|
Amasiya Baiga
|
1714003047WL001778
|
Amasiya Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
AmasiyaBaiga
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-047-002/1-C
(KHOLLHD)
|
1714003047NRG25210420240014115
|
21/04/2024
|
Suraj Baiga
|
1714003047WL001778
|
Suraj Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
SurajBaiga
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-047-002/17
(KHOLLHD)
|
1714003047NRG25210420240014116
|
21/04/2024
|
chhoti
|
1714003047WL001778
|
chhoti
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
chhoti
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-047-002/17-B
(KHOLLHD)
|
1714003047NRG25210420240014117
|
21/04/2024
|
Dropti
|
1714003047WL001778
|
Dropti
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Dropti
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-047-002/22-B
(KHOLLHD)
|
1714003047NRG25210420240014124
|
21/04/2024
|
Rajkumari
|
1714003047WL001779
|
Rajkumari
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-047-002/22-B
(KHOLLHD)
|
1714003047NRG25210420240014123
|
21/04/2024
|
sanjay
|
1714003047WL001779
|
sanjay
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
98
|
SOHAGPUR
|
MP-14-003-047-002/25-A
(KHOLLHD)
|
1714003047NRG25210420240014034
|
21/04/2024
|
Allu Baiga
|
1714003047WL001762
|
Allu Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
AlluBaiga
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-047-002/29-B
(KHOLLHD)
|
1714003047NRG25210420240014127
|
21/04/2024
|
Parbhi
|
1714003047WL001780
|
Parbhi
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Parbhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101460
|
101460
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-004-001/66-A
(BAMURA)
|
1714003004NRG25200420240013188
|
21/04/2024
|
Punnu
|
1714003004WL001608
|
Punnu
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Punnu
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-030-001/134-A
(HARRATOLA)
|
1714003030NRG25210420240013876
|
21/04/2024
|
AMRESH
|
1714003030WL001743
|
AMRESH
|
00354
|
PUNB0660000
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
AMRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-077-003/57-A
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014091
|
21/04/2024
|
Armdeen Baiga
|
1714003077WL001774
|
Armdeen Baiga
|
00354
|
PUNB0660100
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
ArmdeenBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
103
|
SOHAGPUR
|
MP-14-003-004-001/139-A
(BAMURA)
|
1714003004NRG25200420240013182
|
21/04/2024
|
SUNITA BAIGA
|
1714003004WL001608
|
SUNITA BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-004-001/141
(BAMURA)
|
1714003004NRG25200420240013183
|
21/04/2024
|
ramlal
|
1714003004WL001608
|
ramlal
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-004-001/160
(BAMURA)
|
1714003004NRG25200420240013177
|
21/04/2024
|
guddi
|
1714003004WL001607
|
guddi
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-004-001/160
(BAMURA)
|
1714003004NRG25200420240013176
|
21/04/2024
|
santlal
|
1714003004WL001607
|
santlal
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SOHAGPUR
|
MP-14-003-004-001/266
(BAMURA)
|
1714003004NRG25200420240013185
|
21/04/2024
|
komal
|
1714003004WL001608
|
komal
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568308690
|
|
komal
|
BANK OF BARODA(606985)
|
|
108
|
SOHAGPUR
|
MP-14-003-004-001/266
(BAMURA)
|
1714003004NRG25200420240013186
|
21/04/2024
|
sukki
|
1714003004WL001608
|
sukki
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568308690
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-004-001/69
(BAMURA)
|
1714003004NRG25200420240013190
|
21/04/2024
|
Kalthu Bhumiya Baiga
|
1714003004WL001608
|
Kalthu Bhumiya Baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
KalthuBhumiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-004-001/73
(BAMURA)
|
1714003004NRG25200420240013192
|
21/04/2024
|
SUKBARIYA BAIGA
|
1714003004WL001609
|
SUKBARIYA BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
SUKBARIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-004-001/75
(BAMURA)
|
1714003004NRG25200420240013195
|
21/04/2024
|
sukhiya
|
1714003004WL001610
|
sukhiya
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-004-001/77-A
(BAMURA)
|
1714003004NRG25200420240013179
|
21/04/2024
|
SANNULAL
|
1714003004WL001607
|
SANNULAL
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
SANNULAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-047-001/308-B
(KHOLLHD)
|
1714003047NRG25210420240014038
|
21/04/2024
|
prahalad
|
1714003047WL001763
|
prahalad
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
114
|
SOHAGPUR
|
MP-14-003-070-001/19
(SENDURIBARRY)
|
1714003070NRG25190420240011846
|
21/04/2024
|
bhuri
|
1714003070WL001437
|
bhuri
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308690
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-070-001/19
(SENDURIBARRY)
|
1714003070NRG25190420240011845
|
21/04/2024
|
munnelal baiga
|
1714003070WL001437
|
munnelal baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308690
|
|
munnelalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40396
|
40396
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-004-001/77-A
(BAMURA)
|
1714003004NRG25200420240013180
|
21/04/2024
|
GEETA
|
1714003004WL001607
|
GEETA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-004-003/88-A
(BAMURA)
|
1714003004NRG25200420240013181
|
21/04/2024
|
JONIHA BAIGA
|
1714003004WL001607
|
JONIHA BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
JONIHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-013-001/214-D
(BODRI)
|
1714003013NRG25210420240013684
|
21/04/2024
|
HEERALAL BAIGA
|
1714003013WL001699
|
HEERALAL BAIGA
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
HEERALALBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SOHAGPUR
|
MP-14-003-013-001/220-A
(BODRI)
|
1714003013NRG25210420240013686
|
21/04/2024
|
SONIYA BAIGA
|
1714003013WL001699
|
SONIYA BAIGA
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
SONIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-013-001/228
(BODRI)
|
1714003013NRG25210420240013688
|
21/04/2024
|
munni
|
1714003013WL001699
|
munni
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-013-001/262
(BODRI)
|
1714003013NRG25210420240013690
|
21/04/2024
|
dhantu
|
1714003013WL001699
|
dhantu
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
dhantu
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-013-001/262
(BODRI)
|
1714003013NRG25210420240013689
|
21/04/2024
|
raghunandan
|
1714003013WL001699
|
raghunandan
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-013-001/271
(BODRI)
|
1714003013NRG25210420240013694
|
21/04/2024
|
chunda
|
1714003013WL001700
|
chunda
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
chunda
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-013-001/271-A
(BODRI)
|
1714003013NRG25210420240013695
|
21/04/2024
|
shivprasad KOL
|
1714003013WL001700
|
shivprasad KOL
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
shivprasadKOL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-013-001/52-A
(BODRI)
|
1714003013NRG25210420240013691
|
21/04/2024
|
Nanbhaiya Baiga
|
1714003013WL001699
|
Nanbhaiya Baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
NanbhaiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-013-001/747
(BODRI)
|
1714003013NRG25210420240013693
|
21/04/2024
|
anita
|
1714003013WL001699
|
anita
|
00415
|
SBIN0006986
|
2880
|
2880
|
Rejected
|
30/04/2024
|
|
568308690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SOHAGPUR
|
MP-14-003-013-001/747
(BODRI)
|
1714003013NRG25210420240013692
|
21/04/2024
|
santlal
|
1714003013WL001699
|
santlal
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-030-001/113
(HARRATOLA)
|
1714003030NRG25210420240013874
|
21/04/2024
|
babu baiga
|
1714003030WL001743
|
babu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Rejected
|
30/04/2024
|
|
568308690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SOHAGPUR
|
MP-14-003-030-001/113
(HARRATOLA)
|
1714003030NRG25210420240013875
|
21/04/2024
|
shanmati
|
1714003030WL001743
|
shanmati
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
shanmati
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-030-001/165
(HARRATOLA)
|
1714003030NRG25210420240013869
|
21/04/2024
|
naresh
|
1714003030WL001742
|
naresh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568308690
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SOHAGPUR
|
MP-14-003-030-001/180
(HARRATOLA)
|
1714003030NRG25210420240013971
|
21/04/2024
|
butu baiga
|
1714003030WL001751
|
butu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
butubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SOHAGPUR
|
MP-14-003-030-001/180
(HARRATOLA)
|
1714003030NRG25210420240013970
|
21/04/2024
|
pintu baiga
|
1714003030WL001751
|
pintu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
pintubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SOHAGPUR
|
MP-14-003-030-001/193
(HARRATOLA)
|
1714003030NRG25210420240014305
|
21/04/2024
|
chandravati
|
1714003030WL001828
|
chandravati
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOHAGPUR
|
MP-14-003-030-001/200
(HARRATOLA)
|
1714003030NRG25210420240014370
|
21/04/2024
|
semlu baiga
|
1714003030WL001843
|
semlu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
semlubaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-030-001/200
(HARRATOLA)
|
1714003030NRG25210420240014371
|
21/04/2024
|
suneeta
|
1714003030WL001843
|
suneeta
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-030-001/202-A
(HARRATOLA)
|
1714003030NRG25210420240014308
|
21/04/2024
|
UJARIYA
|
1714003030WL001828
|
UJARIYA
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
UJARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-030-001/204
(HARRATOLA)
|
1714003030NRG25210420240014286
|
21/04/2024
|
gudiya
|
1714003030WL001824
|
gudiya
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-030-001/204
(HARRATOLA)
|
1714003030NRG25210420240014285
|
21/04/2024
|
santlal
|
1714003030WL001824
|
santlal
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-030-001/22
(HARRATOLA)
|
1714003030NRG25210420240014309
|
21/04/2024
|
daiya baiga
|
1714003030WL001828
|
daiya baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
daiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOHAGPUR
|
MP-14-003-030-001/3
(HARRATOLA)
|
1714003030NRG25210420240014290
|
21/04/2024
|
battu
|
1714003030WL001825
|
battu
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
battu
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-030-001/42-A
(HARRATOLA)
|
1714003030NRG25210420240014295
|
21/04/2024
|
hori lal
|
1714003030WL001826
|
hori lal
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SOHAGPUR
|
MP-14-003-030-001/44-A
(HARRATOLA)
|
1714003030NRG25210420240014298
|
21/04/2024
|
neelu baiga
|
1714003030WL001826
|
neelu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
neelubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOHAGPUR
|
MP-14-003-030-001/44-A
(HARRATOLA)
|
1714003030NRG25210420240014297
|
21/04/2024
|
SWAMISARAN BAIGA
|
1714003030WL001826
|
SWAMISARAN BAIGA
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
SWAMISARANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SOHAGPUR
|
MP-14-003-030-001/51
(HARRATOLA)
|
1714003030NRG25210420240014372
|
21/04/2024
|
mathra
|
1714003030WL001843
|
mathra
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
mathra
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOHAGPUR
|
MP-14-003-030-001/56
(HARRATOLA)
|
1714003030NRG25210420240013872
|
21/04/2024
|
marha
|
1714003030WL001742
|
marha
|
00415
|
SBIN0006986
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
568308690
|
|
marha
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SOHAGPUR
|
MP-14-003-030-001/57
(HARRATOLA)
|
1714003030NRG25210420240013881
|
21/04/2024
|
bhuri baiga
|
1714003030WL001743
|
bhuri baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
bhuribaiga
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-030-001/57
(HARRATOLA)
|
1714003030NRG25210420240013880
|
21/04/2024
|
prem lal baiga
|
1714003030WL001743
|
prem lal baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
premlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-030-001/71
(HARRATOLA)
|
1714003030NRG25210420240013973
|
21/04/2024
|
gangi
|
1714003030WL001751
|
gangi
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
gangi
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-030-001/71
(HARRATOLA)
|
1714003030NRG25210420240013972
|
21/04/2024
|
munna baiga
|
1714003030WL001751
|
munna baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
munnabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOHAGPUR
|
MP-14-003-030-001/75
(HARRATOLA)
|
1714003030NRG25210420240014287
|
21/04/2024
|
manju baiga
|
1714003030WL001824
|
manju baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
manjubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SOHAGPUR
|
MP-14-003-030-001/75
(HARRATOLA)
|
1714003030NRG25210420240014288
|
21/04/2024
|
siratiya baiga
|
1714003030WL001824
|
siratiya baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
siratiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SOHAGPUR
|
MP-14-003-030-001/8
(HARRATOLA)
|
1714003030NRG25210420240013963
|
21/04/2024
|
laalu baiga
|
1714003030WL001750
|
laalu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
laalubaiga
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-030-001/8
(HARRATOLA)
|
1714003030NRG25210420240013964
|
21/04/2024
|
laami baiga
|
1714003030WL001750
|
laami baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
laamibaiga
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-030-001/8-A
(HARRATOLA)
|
1714003030NRG25210420240013965
|
21/04/2024
|
BUDHNI
|
1714003030WL001750
|
BUDHNI
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
BUDHNI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-030-002/115
(HARRATOLA)
|
1714003030NRG25210420240014376
|
21/04/2024
|
chanda baiga
|
1714003030WL001844
|
chanda baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
chandabaiga
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-030-002/115
(HARRATOLA)
|
1714003030NRG25210420240014375
|
21/04/2024
|
sheshram
|
1714003030WL001844
|
sheshram
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
sheshram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SOHAGPUR
|
MP-14-003-030-002/14
(HARRATOLA)
|
1714003030NRG25210420240014377
|
21/04/2024
|
anita baiga
|
1714003030WL001844
|
anita baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
anitabaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-030-002/15
(HARRATOLA)
|
1714003030NRG25210420240014379
|
21/04/2024
|
chati baiga
|
1714003030WL001844
|
chati baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
chatibaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-030-002/15
(HARRATOLA)
|
1714003030NRG25210420240014378
|
21/04/2024
|
nanbabu baiga
|
1714003030WL001844
|
nanbabu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
nanbabubaiga
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-030-002/16-A
(HARRATOLA)
|
1714003030NRG25210420240013954
|
21/04/2024
|
pooran
|
1714003030WL001749
|
pooran
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-030-002/16-A
(HARRATOLA)
|
1714003030NRG25210420240013955
|
21/04/2024
|
urmila
|
1714003030WL001749
|
urmila
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SOHAGPUR
|
MP-14-003-030-002/16-B
(HARRATOLA)
|
1714003030NRG25210420240013979
|
21/04/2024
|
meena baiga
|
1714003030WL001753
|
meena baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-030-002/17-A
(HARRATOLA)
|
1714003030NRG25210420240014289
|
21/04/2024
|
butti
|
1714003030WL001824
|
butti
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
butti
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-030-002/20
(HARRATOLA)
|
1714003030NRG25210420240013956
|
21/04/2024
|
ganesh baiga
|
1714003030WL001749
|
ganesh baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
ganeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SOHAGPUR
|
MP-14-003-030-002/20
(HARRATOLA)
|
1714003030NRG25210420240013957
|
21/04/2024
|
manti baiga
|
1714003030WL001749
|
manti baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
mantibaiga
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-030-002/30-A
(HARRATOLA)
|
1714003030NRG25210420240014374
|
21/04/2024
|
SUNITA
|
1714003030WL001843
|
SUNITA
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-060-001/113-A
(PADMNIYAKALAN)
|
1714003060NRG25210420240013598
|
21/04/2024
|
Premvati Baiga
|
1714003060WL001658
|
Premvati Baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
PremvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-072-001/277-A
(SINGHPUR)
|
1714003072NRG25210420240013698
|
21/04/2024
|
Usha baiga
|
1714003072WL001702
|
Usha baiga
|
00415
|
SBIN0006986
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308690
|
|
Ushabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152362
|
152362
|
|
|
|
|
|
|
|
|
169
|
SOHAGPUR
|
MP-14-003-075-001/98
(VIKRAMPUR)
|
1714003075NRG25210420240014071
|
21/04/2024
|
soniya
|
1714003075WL001770
|
soniya
|
00415
|
SBIN0007223
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568308690
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-075-001/98
(VIKRAMPUR)
|
1714003075NRG25210420240014072
|
21/04/2024
|
sukhlal
|
1714003075WL001770
|
sukhlal
|
00415
|
SBIN0007223
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568308690
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
171
|
SOHAGPUR
|
MP-14-003-077-002/25-A
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014062
|
21/04/2024
|
Lilmatiya
|
1714003077WL001768
|
Lilmatiya
|
00415
|
SBIN0010533
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
Lilmatiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-077-002/25-A
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014061
|
21/04/2024
|
Pappu baiga
|
1714003077WL001768
|
Pappu baiga
|
00415
|
SBIN0010533
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
Pappubaiga
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-077-002/344
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014084
|
21/04/2024
|
SAMY LAL BAIGA
|
1714003077WL001773
|
SAMY LAL BAIGA
|
00415
|
SBIN0010533
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
SAMYLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-077-002/351
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014086
|
21/04/2024
|
SONIYA BAIGA
|
1714003077WL001773
|
SONIYA BAIGA
|
00415
|
SBIN0010533
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
SONIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-077-002/355
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014087
|
21/04/2024
|
JAYLAL BAIGA
|
1714003077WL001773
|
JAYLAL BAIGA
|
00415
|
SBIN0010533
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
JAYLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-077-002/357
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014066
|
21/04/2024
|
subhi baiga
|
1714003077WL001768
|
subhi baiga
|
00415
|
SBIN0010533
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
subhibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SOHAGPUR
|
MP-14-003-077-002/362
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014078
|
21/04/2024
|
SUKLI BAI BAIGA
|
1714003077WL001772
|
SUKLI BAI BAIGA
|
00415
|
SBIN0010533
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
SUKLIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-077-002/365
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014079
|
21/04/2024
|
RINKI BAIGA
|
1714003077WL001772
|
RINKI BAIGA
|
00415
|
SBIN0010533
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
RINKIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SOHAGPUR
|
MP-14-003-077-002/55-A
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014068
|
21/04/2024
|
Bhura Baiga
|
1714003077WL001769
|
Bhura Baiga
|
00415
|
SBIN0010533
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
BhuraBaiga
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-077-002/55-A
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014069
|
21/04/2024
|
soniya baiga
|
1714003077WL001769
|
soniya baiga
|
00415
|
SBIN0010533
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
soniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-077-003/60-A
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014070
|
21/04/2024
|
Sadan
|
1714003077WL001769
|
Sadan
|
00415
|
SBIN0010533
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
Sadan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
182
|
SOHAGPUR
|
MP-14-003-030-001/10-A
(HARRATOLA)
|
1714003030NRG25210420240014381
|
21/04/2024
|
Sushilla baiga
|
1714003030WL001845
|
Sushilla baiga
|
00415
|
SBIN0012188
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308690
|
|
Sushillabaiga
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-047-001/308-B
(KHOLLHD)
|
1714003047NRG25210420240014039
|
21/04/2024
|
lalli
|
1714003047WL001763
|
lalli
|
00415
|
SBIN0012188
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
184
|
SOHAGPUR
|
MP-14-003-047-001/163-C
(KHOLLHD)
|
1714003047NRG25210420240014122
|
21/04/2024
|
meena
|
1714003047WL001779
|
meena
|
00415
|
SBIN0030376
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
185
|
SOHAGPUR
|
MP-14-003-044-001/110-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013832
|
21/04/2024
|
Ramesh
|
1714003044WL001731
|
Ramesh
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
186
|
SOHAGPUR
|
MP-14-003-044-001/110-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013833
|
21/04/2024
|
USHA BAI BAIGA
|
1714003044WL001731
|
USHA BAI BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
USHABAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
187
|
SOHAGPUR
|
MP-14-003-044-001/151
(KHAMARIYAKALA)
|
1714003044NRG25210420240013799
|
21/04/2024
|
Jhalli
|
1714003044WL001726
|
Jhalli
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Jhalli
|
UNION BANK OF INDIA(508500)
|
|
188
|
SOHAGPUR
|
MP-14-003-044-001/151
(KHAMARIYAKALA)
|
1714003044NRG25210420240013800
|
21/04/2024
|
KEDDUBAIGA
|
1714003044WL001726
|
KEDDUBAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
KEDDUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
189
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003044NRG25210420240013824
|
21/04/2024
|
Girval baiga
|
1714003044WL001729
|
Girval baiga
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Girvalbaiga
|
UNION BANK OF INDIA(508500)
|
|
190
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003044NRG25210420240013823
|
21/04/2024
|
Kusum bai
|
1714003044WL001729
|
Kusum bai
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Kusumbai
|
UNION BANK OF INDIA(508500)
|
|
191
|
SOHAGPUR
|
MP-14-003-044-001/301
(KHAMARIYAKALA)
|
1714003044NRG25210420240013776
|
21/04/2024
|
BHOLU BAIGA
|
1714003044WL001722
|
BHOLU BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
BHOLUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
192
|
SOHAGPUR
|
MP-14-003-044-001/308-D
(KHAMARIYAKALA)
|
1714003044NRG25210420240013834
|
21/04/2024
|
LAKHAN BAIGA
|
1714003044WL001732
|
LAKHAN BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
LAKHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
193
|
SOHAGPUR
|
MP-14-003-044-001/44-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013836
|
21/04/2024
|
MS RAM BAI BAIGA
|
1714003044WL001733
|
MS RAM BAI BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
MSRAMBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
194
|
SOHAGPUR
|
MP-14-003-044-001/44-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013835
|
21/04/2024
|
Sohelal baiga
|
1714003044WL001733
|
Sohelal baiga
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Sohelalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SOHAGPUR
|
MP-14-003-044-001/63
(KHAMARIYAKALA)
|
1714003044NRG25210420240013778
|
21/04/2024
|
Lali
|
1714003044WL001722
|
Lali
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Lali
|
UNION BANK OF INDIA(508500)
|
|
196
|
SOHAGPUR
|
MP-14-003-044-001/97-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013838
|
21/04/2024
|
Kushum
|
1714003044WL001734
|
Kushum
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SOHAGPUR
|
MP-14-003-044-001/97-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013837
|
21/04/2024
|
Monu
|
1714003044WL001734
|
Monu
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Monu
|
UNION BANK OF INDIA(508500)
|
|
198
|
SOHAGPUR
|
MP-14-003-044-003/100
(KHAMARIYAKALA)
|
1714003044NRG25210420240013779
|
21/04/2024
|
NARAYAN BAIGA
|
1714003044WL001722
|
NARAYAN BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
NARAYANBAIGA
|
BANK OF BARODA(606985)
|
|
199
|
SOHAGPUR
|
MP-14-003-044-003/113
(KHAMARIYAKALA)
|
1714003044NRG25210420240013781
|
21/04/2024
|
bulli
|
1714003044WL001722
|
bulli
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
bulli
|
UNION BANK OF INDIA(508500)
|
|
200
|
SOHAGPUR
|
MP-14-003-044-003/114-B
(KHAMARIYAKALA)
|
1714003044NRG25210420240013804
|
21/04/2024
|
NINNI BAI BAIGA
|
1714003044WL001726
|
NINNI BAI BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
NINNIBAIBAIGA
|
HDFC BANK LTD(607152)
|
|
201
|
SOHAGPUR
|
MP-14-003-044-003/114-B
(KHAMARIYAKALA)
|
1714003044NRG25210420240013803
|
21/04/2024
|
vishawnatha
|
1714003044WL001726
|
vishawnatha
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
vishawnatha
|
UNION BANK OF INDIA(508500)
|
|
202
|
SOHAGPUR
|
MP-14-003-044-003/133
(KHAMARIYAKALA)
|
1714003044NRG25210420240013818
|
21/04/2024
|
Golai Baiga
|
1714003044WL001728
|
Golai Baiga
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
GolaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
203
|
SOHAGPUR
|
MP-14-003-044-003/133
(KHAMARIYAKALA)
|
1714003044NRG25210420240013819
|
21/04/2024
|
sursati
|
1714003044WL001728
|
sursati
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
sursati
|
UNION BANK OF INDIA(508500)
|
|
204
|
SOHAGPUR
|
MP-14-003-044-003/154
(KHAMARIYAKALA)
|
1714003044NRG25210420240013782
|
21/04/2024
|
premvati
|
1714003044WL001722
|
premvati
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
premvati
|
HDFC BANK LTD(607152)
|
|
205
|
SOHAGPUR
|
MP-14-003-044-003/30-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013806
|
21/04/2024
|
ASHA BAI BAIGA
|
1714003044WL001726
|
ASHA BAI BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
ASHABAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SOHAGPUR
|
MP-14-003-044-003/30-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013805
|
21/04/2024
|
nanbabu
|
1714003044WL001726
|
nanbabu
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
nanbabu
|
BANK OF INDIA(508505)
|
|
207
|
SOHAGPUR
|
MP-14-003-044-003/66-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013807
|
21/04/2024
|
HARILAL
|
1714003044WL001726
|
HARILAL
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-044-003/66-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013808
|
21/04/2024
|
premiya
|
1714003044WL001726
|
premiya
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
premiya
|
HDFC BANK LTD(607152)
|
|
209
|
SOHAGPUR
|
MP-14-003-044-003/67
(KHAMARIYAKALA)
|
1714003044NRG25210420240013790
|
21/04/2024
|
premlal
|
1714003044WL001725
|
premlal
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-044-003/67
(KHAMARIYAKALA)
|
1714003044NRG25210420240013791
|
21/04/2024
|
sukhiyabai
|
1714003044WL001725
|
sukhiyabai
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
sukhiyabai
|
UNION BANK OF INDIA(508500)
|
|
211
|
SOHAGPUR
|
MP-14-003-044-003/68
(KHAMARIYAKALA)
|
1714003044NRG25210420240013793
|
21/04/2024
|
ganesh
|
1714003044WL001725
|
ganesh
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-044-003/68
(KHAMARIYAKALA)
|
1714003044NRG25210420240013794
|
21/04/2024
|
Sundariya bai
|
1714003044WL001725
|
Sundariya bai
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Sundariyabai
|
UNION BANK OF INDIA(508500)
|
|
213
|
SOHAGPUR
|
MP-14-003-044-003/68-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013795
|
21/04/2024
|
Mayavati
|
1714003044WL001725
|
Mayavati
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
Mayavati
|
UNION BANK OF INDIA(508500)
|
|
214
|
SOHAGPUR
|
MP-14-003-044-003/68-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013796
|
21/04/2024
|
NANDELAL BAIGA
|
1714003044WL001725
|
NANDELAL BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
NANDELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-14-003-044-003/9-D
(KHAMARIYAKALA)
|
1714003044NRG25210420240013797
|
21/04/2024
|
FAGUNI
|
1714003044WL001725
|
FAGUNI
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
FAGUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SOHAGPUR
|
MP-14-003-044-003/90
(KHAMARIYAKALA)
|
1714003044NRG25210420240013798
|
21/04/2024
|
mahesh
|
1714003044WL001725
|
mahesh
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92160
|
92160
|
|
|
|
|
|
|
|
|
217
|
SOHAGPUR
|
MP-14-003-077-002/85-A
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014090
|
21/04/2024
|
Sukulu
|
1714003077WL001774
|
Sukulu
|
00688
|
FINO0001446
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
Sukulu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
218
|
SOHAGPUR
|
MP-14-003-013-001/228
(BODRI)
|
1714003013NRG25210420240013687
|
21/04/2024
|
Munna Baiga
|
1714003013WL001699
|
Munna Baiga
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
MunnaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
219
|
SOHAGPUR
|
MP-14-003-047-002/38
(KHOLLHD)
|
1714003047NRG25210420240014043
|
21/04/2024
|
sudhari
|
1714003047WL001763
|
sudhari
|
00697
|
BKID0MG1033
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
sudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
220
|
SOHAGPUR
|
MP-14-003-004-001/159-B
(BAMURA)
|
1714003004NRG25200420240013175
|
21/04/2024
|
HEERA VATI BAIGA
|
1714003004WL001607
|
HEERA VATI BAIGA
|
00697
|
BKID0MG1244
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
HEERAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-14-003-004-001/266-B
(BAMURA)
|
1714003004NRG25200420240013187
|
21/04/2024
|
BISARI BAIGA
|
1714003004WL001608
|
BISARI BAIGA
|
00697
|
BKID0MG1244
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568308690
|
|
BISARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-14-003-004-001/66-A
(BAMURA)
|
1714003004NRG25200420240013189
|
21/04/2024
|
HIRAVATI BAIGA
|
1714003004WL001608
|
HIRAVATI BAIGA
|
00697
|
BKID0MG1244
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
HIRAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SOHAGPUR
|
MP-14-003-004-001/73-B
(BAMURA)
|
1714003004NRG25200420240013178
|
21/04/2024
|
Dugli Baiga
|
1714003004WL001607
|
Dugli Baiga
|
00697
|
BKID0MG1244
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
DugliBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
224
|
SOHAGPUR
|
MP-14-003-047-001/102
(KHOLLHD)
|
1714003047NRG25210420240014028
|
21/04/2024
|
shyam baiga
|
1714003047WL001762
|
shyam baiga
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
shyambaiga
|
BANK OF BARODA(606985)
|
|
225
|
SOHAGPUR
|
MP-14-003-047-001/102
(KHOLLHD)
|
1714003047NRG25210420240014029
|
21/04/2024
|
sukhbriya
|
1714003047WL001762
|
sukhbriya
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
sukhbriya
|
INDIAN BANK(607105)
|
|
226
|
SOHAGPUR
|
MP-14-003-047-001/115
(KHOLLHD)
|
1714003047NRG25210420240014109
|
21/04/2024
|
samaiya
|
1714003047WL001778
|
samaiya
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
samaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SOHAGPUR
|
MP-14-003-047-001/115
(KHOLLHD)
|
1714003047NRG25210420240014110
|
21/04/2024
|
sudhiya
|
1714003047WL001778
|
sudhiya
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
sudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SOHAGPUR
|
MP-14-003-047-001/117
(KHOLLHD)
|
1714003047NRG25210420240014134
|
21/04/2024
|
bhuri
|
1714003047WL001783
|
bhuri
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SOHAGPUR
|
MP-14-003-047-001/12
(KHOLLHD)
|
1714003047NRG25210420240014105
|
21/04/2024
|
kamali
|
1714003047WL001777
|
kamali
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
kamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SOHAGPUR
|
MP-14-003-047-001/12
(KHOLLHD)
|
1714003047NRG25210420240014104
|
21/04/2024
|
mangal
|
1714003047WL001777
|
mangal
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SOHAGPUR
|
MP-14-003-047-001/139-B
(KHOLLHD)
|
1714003047NRG25210420240014019
|
21/04/2024
|
chandrevati baiga
|
1714003047WL001761
|
chandrevati baiga
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
chandrevatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SOHAGPUR
|
MP-14-003-047-001/139-B
(KHOLLHD)
|
1714003047NRG25210420240014020
|
21/04/2024
|
rakesh baiga
|
1714003047WL001761
|
rakesh baiga
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
rakeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SOHAGPUR
|
MP-14-003-047-001/14-A
(KHOLLHD)
|
1714003047NRG25210420240014059
|
21/04/2024
|
komal
|
1714003047WL001767
|
komal
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SOHAGPUR
|
MP-14-003-047-001/14-A
(KHOLLHD)
|
1714003047NRG25210420240014060
|
21/04/2024
|
meena
|
1714003047WL001767
|
meena
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SOHAGPUR
|
MP-14-003-047-001/158
(KHOLLHD)
|
1714003047NRG25210420240014099
|
21/04/2024
|
sudhiya
|
1714003047WL001776
|
sudhiya
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
sudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SOHAGPUR
|
MP-14-003-047-001/158
(KHOLLHD)
|
1714003047NRG25210420240014098
|
21/04/2024
|
sukhsen
|
1714003047WL001776
|
sukhsen
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SOHAGPUR
|
MP-14-003-047-001/163-B
(KHOLLHD)
|
1714003047NRG25210420240014044
|
21/04/2024
|
guduya
|
1714003047WL001764
|
guduya
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
guduya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SOHAGPUR
|
MP-14-003-047-001/189
(KHOLLHD)
|
1714003047NRG25210420240014022
|
21/04/2024
|
chaiti
|
1714003047WL001761
|
chaiti
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
chaiti
|
BANK OF BARODA(606985)
|
|
239
|
SOHAGPUR
|
MP-14-003-047-001/189
(KHOLLHD)
|
1714003047NRG25210420240014021
|
21/04/2024
|
ramlakhan
|
1714003047WL001761
|
ramlakhan
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SOHAGPUR
|
MP-14-003-047-001/192-A
(KHOLLHD)
|
1714003047NRG25210420240014026
|
21/04/2024
|
besaniya
|
1714003047WL001761
|
besaniya
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
besaniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
SOHAGPUR
|
MP-14-003-047-001/192-A
(KHOLLHD)
|
1714003047NRG25210420240014025
|
21/04/2024
|
shanker
|
1714003047WL001761
|
shanker
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
shanker
|
BANK OF BARODA(606985)
|
|
242
|
SOHAGPUR
|
MP-14-003-047-001/369-A
(KHOLLHD)
|
1714003047NRG25210420240014107
|
21/04/2024
|
Premlal
|
1714003047WL001777
|
Premlal
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SOHAGPUR
|
MP-14-003-047-001/397-C
(KHOLLHD)
|
1714003047NRG25210420240014051
|
21/04/2024
|
ballu
|
1714003047WL001765
|
ballu
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SOHAGPUR
|
MP-14-003-047-001/398-B
(KHOLLHD)
|
1714003047NRG25210420240014111
|
21/04/2024
|
jailal
|
1714003047WL001778
|
jailal
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
jailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SOHAGPUR
|
MP-14-003-047-001/4-B
(KHOLLHD)
|
1714003047NRG25210420240014030
|
21/04/2024
|
Domaniya
|
1714003047WL001762
|
Domaniya
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Domaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SOHAGPUR
|
MP-14-003-047-001/7
(KHOLLHD)
|
1714003047NRG25210420240014031
|
21/04/2024
|
ratani
|
1714003047WL001762
|
ratani
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
ratani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SOHAGPUR
|
MP-14-003-047-001/77-B
(KHOLLHD)
|
1714003047NRG25210420240014133
|
21/04/2024
|
Shiv Prasad
|
1714003047WL001782
|
Shiv Prasad
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
ShivPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SOHAGPUR
|
MP-14-003-047-001/8
(KHOLLHD)
|
1714003047NRG25210420240014049
|
21/04/2024
|
ammu
|
1714003047WL001764
|
ammu
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
ammu
|
UCO BANK(607066)
|
|
249
|
SOHAGPUR
|
MP-14-003-047-001/8
(KHOLLHD)
|
1714003047NRG25210420240014050
|
21/04/2024
|
premwati
|
1714003047WL001764
|
premwati
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SOHAGPUR
|
MP-14-003-047-001/85-B
(KHOLLHD)
|
1714003047NRG25210420240014053
|
21/04/2024
|
Bheli
|
1714003047WL001765
|
Bheli
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Bheli
|
INDIAN BANK(607105)
|
|
251
|
SOHAGPUR
|
MP-14-003-047-001/97
(KHOLLHD)
|
1714003047NRG25210420240014055
|
21/04/2024
|
Babu lal
|
1714003047WL001765
|
Babu lal
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
252
|
SOHAGPUR
|
MP-14-003-047-001/99-A
(KHOLLHD)
|
1714003047NRG25210420240014135
|
21/04/2024
|
aaga
|
1714003047WL001783
|
aaga
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
aaga
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SOHAGPUR
|
MP-14-003-047-002/1-A
(KHOLLHD)
|
1714003047NRG25210420240014125
|
21/04/2024
|
shyam bai
|
1714003047WL001780
|
shyam bai
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
shyambai
|
INDIAN BANK(607105)
|
|
254
|
SOHAGPUR
|
MP-14-003-047-002/1-B
(KHOLLHD)
|
1714003047NRG25210420240014126
|
21/04/2024
|
duharoo
|
1714003047WL001780
|
duharoo
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
duharoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SOHAGPUR
|
MP-14-003-047-002/25-A
(KHOLLHD)
|
1714003047NRG25210420240014027
|
21/04/2024
|
Raju
|
1714003047WL001761
|
Raju
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SOHAGPUR
|
MP-14-003-047-002/28-B
(KHOLLHD)
|
1714003047NRG25210420240014101
|
21/04/2024
|
rajni baiga
|
1714003047WL001776
|
rajni baiga
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
rajnibaiga
|
INDIAN BANK(607105)
|
|
257
|
SOHAGPUR
|
MP-14-003-047-002/37
(KHOLLHD)
|
1714003047NRG25210420240014118
|
21/04/2024
|
raju
|
1714003047WL001778
|
raju
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
raju
|
INDIAN BANK(607105)
|
|
258
|
SOHAGPUR
|
MP-14-003-047-002/37
(KHOLLHD)
|
1714003047NRG25210420240014119
|
21/04/2024
|
siya bai
|
1714003047WL001778
|
siya bai
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SOHAGPUR
|
MP-14-003-047-002/38
(KHOLLHD)
|
1714003047NRG25210420240014042
|
21/04/2024
|
soti
|
1714003047WL001763
|
soti
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
soti
|
INDIAN BANK(607105)
|
|
260
|
SOHAGPUR
|
MP-14-003-047-002/9
(KHOLLHD)
|
1714003047NRG25210420240014102
|
21/04/2024
|
lalu
|
1714003047WL001776
|
lalu
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SOHAGPUR
|
MP-14-003-047-002/9
(KHOLLHD)
|
1714003047NRG25210420240014103
|
21/04/2024
|
tarasiya
|
1714003047WL001776
|
tarasiya
|
00697
|
BKID0MG1514
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568308690
|
|
tarasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
262
|
SOHAGPUR
|
MP-14-003-077-002/28
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014064
|
21/04/2024
|
gudiya
|
1714003077WL001768
|
gudiya
|
00697
|
BKID0MG1516
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SOHAGPUR
|
MP-14-003-077-002/28
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014063
|
21/04/2024
|
rajju
|
1714003077WL001768
|
rajju
|
00697
|
BKID0MG1516
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SOHAGPUR
|
MP-14-003-077-002/342
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014076
|
21/04/2024
|
Goiu Baiga
|
1714003077WL001772
|
Goiu Baiga
|
00697
|
BKID0MG1516
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
GoiuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SOHAGPUR
|
MP-14-003-077-002/350
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014085
|
21/04/2024
|
SEETA SAHARN
|
1714003077WL001773
|
SEETA SAHARN
|
00697
|
BKID0MG1516
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
SEETASAHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SOHAGPUR
|
MP-14-003-077-002/352
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014077
|
21/04/2024
|
kamata baiga
|
1714003077WL001772
|
kamata baiga
|
00697
|
BKID0MG1516
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
kamatabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
SOHAGPUR
|
MP-14-003-077-002/77
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014080
|
21/04/2024
|
Kamlu
|
1714003077WL001772
|
Kamlu
|
00697
|
BKID0MG1516
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
Kamlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SOHAGPUR
|
MP-14-003-077-002/77
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014081
|
21/04/2024
|
Sabhuta
|
1714003077WL001772
|
Sabhuta
|
00697
|
BKID0MG1516
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
Sabhuta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SOHAGPUR
|
MP-14-003-077-002/79
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014067
|
21/04/2024
|
Ballu
|
1714003077WL001768
|
Ballu
|
00697
|
BKID0MG1516
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
270
|
SOHAGPUR
|
MP-14-003-077-002/88
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014089
|
21/04/2024
|
Agashiya
|
1714003077WL001773
|
Agashiya
|
00697
|
BKID0MG1516
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
Agashiya
|
STATE BANK OF INDIA(508548)
|
|
271
|
SOHAGPUR
|
MP-14-003-077-002/93
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014083
|
21/04/2024
|
Ramrat
|
1714003077WL001772
|
Ramrat
|
00697
|
BKID0MG1516
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
Ramrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SOHAGPUR
|
MP-14-003-077-002/93
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014082
|
21/04/2024
|
Sundarlal
|
1714003077WL001772
|
Sundarlal
|
00697
|
BKID0MG1516
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
Sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
273
|
SOHAGPUR
|
MP-14-003-070-001/162
(SENDURIBARRY)
|
1714003070NRG25190420240011843
|
21/04/2024
|
PANNELAL
|
1714003070WL001437
|
PANNELAL
|
00697
|
BKID0MG1531
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308690
|
|
PANNELAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
SOHAGPUR
|
MP-14-003-070-001/93
(SENDURIBARRY)
|
1714003070NRG25190420240011848
|
21/04/2024
|
SIYA WATI
|
1714003070WL001437
|
SIYA WATI
|
00697
|
BKID0MG1531
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308690
|
|
SIYAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
275
|
SOHAGPUR
|
MP-14-003-070-001/162
(SENDURIBARRY)
|
1714003070NRG25190420240011844
|
21/04/2024
|
SUDIYA
|
1714003070WL001437
|
SUDIYA
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308690
|
|
SUDIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
SOHAGPUR
|
MP-14-003-070-001/93
(SENDURIBARRY)
|
1714003070NRG25190420240011847
|
21/04/2024
|
SAHADEEN
|
1714003070WL001437
|
SAHADEEN
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308690
|
|
SAHADEEN
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SOHAGPUR
|
MP-14-003-077-002/34
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014065
|
21/04/2024
|
LODHI
|
1714003077WL001768
|
LODHI
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SOHAGPUR
|
MP-14-003-077-002/88
(DEOGAWAN NAVIN)
|
1714003077NRG25210420240014088
|
21/04/2024
|
chhewal
|
1714003077WL001773
|
chhewal
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
568308690
|
|
chhewal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12524
|
12524
|
|
|
|
|
|
|
|
|
279
|
SOHAGPUR
|
MP-14-003-013-001/214-D
(BODRI)
|
1714003013NRG25210420240013685
|
21/04/2024
|
Dharmaniya Baiga
|
1714003013WL001699
|
Dharmaniya Baiga
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308690
|
|
DharmaniyaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822003
|
822003
|
|
|
|
|
|
|
|