|
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-14-003-066-001/293-C
(SAMATPUR)
|
1714003066NRG24160720230238604
|
16/07/2023
|
Minu Yadav
|
1714003066WL009045
|
Minu Yadav
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
MinuYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-028-001/80-A
(HARDI N0.32)
|
1714003000NRG24160720230239199
|
16/07/2023
|
kanhaiya
|
1714003WL009077
|
kanhaiya
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-030-001/100-A
(HARRATOLA)
|
1714003000NRG24160720230239237
|
16/07/2023
|
belasa
|
1714003WL009082
|
belasa
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
belasa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOHAGPUR
|
MP-14-003-030-001/100-A
(HARRATOLA)
|
1714003000NRG24160720230239236
|
16/07/2023
|
bhaggu
|
1714003WL009082
|
bhaggu
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
bhaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SOHAGPUR
|
MP-14-003-030-001/128-D
(HARRATOLA)
|
1714003000NRG24160720230239249
|
16/07/2023
|
Madhu
|
1714003WL009082
|
Madhu
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-030-001/133-A
(HARRATOLA)
|
1714003000NRG24160720230239255
|
16/07/2023
|
MEENA
|
1714003WL009082
|
MEENA
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOHAGPUR
|
MP-14-003-030-001/133-A
(HARRATOLA)
|
1714003000NRG24160720230239254
|
16/07/2023
|
TEJLAL
|
1714003WL009082
|
TEJLAL
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOHAGPUR
|
MP-14-003-030-001/137
(HARRATOLA)
|
1714003000NRG24160720230239257
|
16/07/2023
|
Kamal ati baiga
|
1714003WL009082
|
Kamal ati baiga
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Kamalatibaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-030-001/138
(HARRATOLA)
|
1714003000NRG24160720230239260
|
16/07/2023
|
CHUNKI
|
1714003WL009082
|
CHUNKI
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
CHUNKI
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-030-001/157-B
(HARRATOLA)
|
1714003000NRG24160720230239268
|
16/07/2023
|
Rabendra
|
1714003WL009082
|
Rabendra
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Rabendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-030-001/157-B
(HARRATOLA)
|
1714003000NRG24160720230239269
|
16/07/2023
|
Rakesh
|
1714003WL009082
|
Rakesh
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-14-003-030-001/193
(HARRATOLA)
|
1714003000NRG24160720230239285
|
16/07/2023
|
Rekha
|
1714003WL009082
|
Rekha
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-030-001/24
(HARRATOLA)
|
1714003000NRG24160720230239296
|
16/07/2023
|
Santosh
|
1714003WL009082
|
Santosh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SOHAGPUR
|
MP-14-003-030-001/46
(HARRATOLA)
|
1714003000NRG24160720230239318
|
16/07/2023
|
moliya baig
|
1714003WL009082
|
moliya baig
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
moliyabaig
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-066-001/204
(SAMATPUR)
|
1714003066NRG24160720230238596
|
16/07/2023
|
Kamlesh Charmkar
|
1714003066WL009045
|
Kamlesh Charmkar
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
KamleshCharmkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12414
|
12414
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-020-003/107
(DEOGANWA)
|
1714003000NRG24160720230239133
|
16/07/2023
|
munna baiga
|
1714003WL009076
|
munna baiga
|
00048
|
BKID0009415
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
munnabaiga
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-14-003-020-003/131-B
(DEOGANWA)
|
1714003000NRG24160720230239145
|
16/07/2023
|
manoj singh
|
1714003WL009076
|
manoj singh
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
manojsingh
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-066-001/170-B
(SAMATPUR)
|
1714003066NRG24160720230238592
|
16/07/2023
|
Kapoor singh
|
1714003066WL009045
|
Kapoor singh
|
00048
|
BKID0009415
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
Kapoorsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-063-001/301-A
(PATASI)
|
1714003000NRG24160720230239173
|
16/07/2023
|
Guljar khan
|
1714003WL009076
|
Guljar khan
|
00078
|
CNRB0017890
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
Guljarkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-035-001/131-A
(JUGWARI)
|
1714003035NRG24150720230238143
|
16/07/2023
|
bulli
|
1714003035WL009008
|
bulli
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959697
|
|
bulli
|
HDFC BANK LTD(607152)
|
|
21
|
SOHAGPUR
|
MP-14-003-035-001/131-A
(JUGWARI)
|
1714003035NRG24150720230238142
|
16/07/2023
|
Raju
|
1714003035WL009008
|
Raju
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959697
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-035-002/43
(JUGWARI)
|
1714003035NRG24150720230238146
|
16/07/2023
|
jaimantri
|
1714003035WL009009
|
jaimantri
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959697
|
|
jaimantri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-035-002/43
(JUGWARI)
|
1714003035NRG24150720230238145
|
16/07/2023
|
Rambodh
|
1714003035WL009009
|
Rambodh
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959697
|
|
Rambodh
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-035-002/44
(JUGWARI)
|
1714003035NRG24150720230238147
|
16/07/2023
|
Ramkaran
|
1714003035WL009009
|
Ramkaran
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959697
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-030-001/1
(HARRATOLA)
|
1714003000NRG24160720230239234
|
16/07/2023
|
Subela
|
1714003WL009082
|
Subela
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Subela
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-030-001/112-A
(HARRATOLA)
|
1714003000NRG24160720230239243
|
16/07/2023
|
RAJLAL
|
1714003WL009082
|
RAJLAL
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
RAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-030-001/113-B
(HARRATOLA)
|
1714003000NRG24160720230239244
|
16/07/2023
|
ravendra
|
1714003WL009082
|
ravendra
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
ravendra
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-030-001/113-B
(HARRATOLA)
|
1714003000NRG24160720230239245
|
16/07/2023
|
sakuntla
|
1714003WL009082
|
sakuntla
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-030-001/128-D
(HARRATOLA)
|
1714003000NRG24160720230239248
|
16/07/2023
|
LUNA
|
1714003WL009082
|
LUNA
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
LUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-030-001/142
(HARRATOLA)
|
1714003000NRG24160720230239261
|
16/07/2023
|
tigga
|
1714003WL009082
|
tigga
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
tigga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-030-001/160
(HARRATOLA)
|
1714003000NRG24160720230239207
|
16/07/2023
|
sanjay tiwari
|
1714003WL009078
|
sanjay tiwari
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
sanjaytiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOHAGPUR
|
MP-14-003-030-001/17
(HARRATOLA)
|
1714003000NRG24160720230239279
|
16/07/2023
|
syamdas
|
1714003WL009082
|
syamdas
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
syamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-030-001/202
(HARRATOLA)
|
1714003000NRG24160720230239287
|
16/07/2023
|
bebi bai
|
1714003WL009082
|
bebi bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-030-001/202-A
(HARRATOLA)
|
1714003000NRG24160720230239288
|
16/07/2023
|
Dhurba
|
1714003WL009082
|
Dhurba
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Dhurba
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-030-001/219-B
(HARRATOLA)
|
1714003000NRG24160720230239292
|
16/07/2023
|
REENA
|
1714003WL009082
|
REENA
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-030-001/30
(HARRATOLA)
|
1714003000NRG24160720230239300
|
16/07/2023
|
rangi baiga
|
1714003WL009082
|
rangi baiga
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
rangibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-030-001/39-C
(HARRATOLA)
|
1714003000NRG24160720230239305
|
16/07/2023
|
Ravishankar
|
1714003WL009082
|
Ravishankar
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-030-001/46-A
(HARRATOLA)
|
1714003000NRG24160720230239319
|
16/07/2023
|
ramesh
|
1714003WL009082
|
ramesh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-030-001/52
(HARRATOLA)
|
1714003000NRG24160720230239321
|
16/07/2023
|
takali baiga
|
1714003WL009082
|
takali baiga
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
takalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-030-001/53
(HARRATOLA)
|
1714003000NRG24160720230239324
|
16/07/2023
|
Reetu baiga
|
1714003WL009082
|
Reetu baiga
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Reetubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-030-002/2-B
(HARRATOLA)
|
1714003000NRG24160720230239339
|
16/07/2023
|
urmilla
|
1714003WL009082
|
urmilla
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
urmilla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-030-002/23-A
(HARRATOLA)
|
1714003000NRG24160720230239342
|
16/07/2023
|
Manju
|
1714003WL009082
|
Manju
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-030-002/23-A
(HARRATOLA)
|
1714003000NRG24160720230239341
|
16/07/2023
|
Samaylal
|
1714003WL009082
|
Samaylal
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-030-003/29-D
(HARRATOLA)
|
1714003000NRG24160720230239212
|
16/07/2023
|
AMASIYA
|
1714003WL009078
|
AMASIYA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-020-003/120
(DEOGANWA)
|
1714003000NRG24160720230239140
|
16/07/2023
|
reena baiga
|
1714003WL009076
|
reena baiga
|
00089
|
CBIN0282179
|
2600
|
2600
|
Processed
|
21/07/2023
|
|
069959697
|
|
reenabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-007-001/245
(BARTARA)
|
1714003007NRG24160720230238580
|
16/07/2023
|
ganeshiya dhimar
|
1714003007WL009042
|
ganeshiya dhimar
|
00089
|
CBIN0284183
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
ganeshiyadhimar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-020-003/58-C
(DEOGANWA)
|
1714003000NRG24160720230239156
|
16/07/2023
|
Maiki baiga
|
1714003WL009076
|
Maiki baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
Maikibaiga
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-030-001/129-A
(HARRATOLA)
|
1714003000NRG24160720230239250
|
16/07/2023
|
dassu baiga
|
1714003WL009082
|
dassu baiga
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
dassubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-045-002/136-A
(KHANNOUDH)
|
1714003000NRG24160720230239218
|
16/07/2023
|
Rupa baiga
|
1714003WL009079
|
Rupa baiga
|
00354
|
PUNB0660100
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Rupabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-020-003/106-B
(DEOGANWA)
|
1714003000NRG24160720230239130
|
16/07/2023
|
sohagvati baiga
|
1714003WL009076
|
sohagvati baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
sohagvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-020-003/107
(DEOGANWA)
|
1714003000NRG24160720230239134
|
16/07/2023
|
sushila bai
|
1714003WL009076
|
sushila bai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-020-003/108-A
(DEOGANWA)
|
1714003000NRG24160720230239136
|
16/07/2023
|
madhu baiga
|
1714003WL009076
|
madhu baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
madhubaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-020-003/108-A
(DEOGANWA)
|
1714003000NRG24160720230239135
|
16/07/2023
|
mohan baiga
|
1714003WL009076
|
mohan baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
mohanbaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-020-003/113
(DEOGANWA)
|
1714003000NRG24160720230239137
|
16/07/2023
|
Raniya baiga
|
1714003WL009076
|
Raniya baiga
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
21/07/2023
|
|
069959697
|
|
Raniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-020-003/130-D
(DEOGANWA)
|
1714003000NRG24160720230239143
|
16/07/2023
|
oda nayak
|
1714003WL009076
|
oda nayak
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
odanayak
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-020-003/130-D
(DEOGANWA)
|
1714003000NRG24160720230239144
|
16/07/2023
|
parvati nayak
|
1714003WL009076
|
parvati nayak
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
parvatinayak
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-020-003/22
(DEOGANWA)
|
1714003000NRG24160720230239147
|
16/07/2023
|
bhukhan
|
1714003WL009076
|
bhukhan
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
bhukhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-020-003/22
(DEOGANWA)
|
1714003000NRG24160720230239148
|
16/07/2023
|
guddi
|
1714003WL009076
|
guddi
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-020-003/27
(DEOGANWA)
|
1714003000NRG24160720230239150
|
16/07/2023
|
ganga singh
|
1714003WL009076
|
ganga singh
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
21/07/2023
|
|
069959697
|
|
gangasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-020-003/53
(DEOGANWA)
|
1714003000NRG24160720230239155
|
16/07/2023
|
shanti gond
|
1714003WL009076
|
shanti gond
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
069959697
|
|
shantigond
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-020-003/61-C
(DEOGANWA)
|
1714003000NRG24160720230239157
|
16/07/2023
|
Chhokhi
|
1714003WL009076
|
Chhokhi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
Chhokhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-020-003/66
(DEOGANWA)
|
1714003000NRG24160720230239158
|
16/07/2023
|
maiku baiga
|
1714003WL009076
|
maiku baiga
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
maikubaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-020-003/67
(DEOGANWA)
|
1714003000NRG24160720230239160
|
16/07/2023
|
santosi
|
1714003WL009076
|
santosi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-020-003/67-D
(DEOGANWA)
|
1714003000NRG24160720230239161
|
16/07/2023
|
Ganeshiya
|
1714003WL009076
|
Ganeshiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
Ganeshiya
|
HDFC BANK LTD(607152)
|
|
65
|
SOHAGPUR
|
MP-14-003-020-003/70
(DEOGANWA)
|
1714003000NRG24160720230239162
|
16/07/2023
|
Sunil
|
1714003WL009076
|
Sunil
|
00415
|
SBIN0000481
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-020-003/74
(DEOGANWA)
|
1714003000NRG24160720230239163
|
16/07/2023
|
lalli bai
|
1714003WL009076
|
lalli bai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-020-003/76
(DEOGANWA)
|
1714003000NRG24160720230239165
|
16/07/2023
|
jaishing
|
1714003WL009076
|
jaishing
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
jaishing
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-020-003/96
(DEOGANWA)
|
1714003000NRG24160720230239168
|
16/07/2023
|
ramesh
|
1714003WL009076
|
ramesh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
69
|
SOHAGPUR
|
MP-14-003-063-001/137
(PATASI)
|
1714003000NRG24160720230239172
|
16/07/2023
|
deepa
|
1714003WL009076
|
deepa
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-063-001/137
(PATASI)
|
1714003000NRG24160720230239171
|
16/07/2023
|
sanju
|
1714003WL009076
|
sanju
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-030-002/23-C
(HARRATOLA)
|
1714003000NRG24160720230239343
|
16/07/2023
|
RAMRAJ
|
1714003WL009082
|
RAMRAJ
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
RAMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-028-001/103
(HARDI N0.32)
|
1714003000NRG24160720230239175
|
16/07/2023
|
munni
|
1714003WL009077
|
munni
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-028-001/104
(HARDI N0.32)
|
1714003000NRG24160720230239179
|
16/07/2023
|
sunita
|
1714003WL009077
|
sunita
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-028-001/133-A
(HARDI N0.32)
|
1714003000NRG24160720230239185
|
16/07/2023
|
Umesh kol
|
1714003WL009077
|
Umesh kol
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-028-001/202-A
(HARDI N0.32)
|
1714003000NRG24160720230239189
|
16/07/2023
|
punnulal
|
1714003WL009077
|
punnulal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
punnulal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-028-001/72
(HARDI N0.32)
|
1714003000NRG24160720230239196
|
16/07/2023
|
Bimla kol
|
1714003WL009077
|
Bimla kol
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
21/07/2023
|
|
069959697
|
|
Bimlakol
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-028-001/86-A
(HARDI N0.32)
|
1714003000NRG24160720230239200
|
16/07/2023
|
Babulal
|
1714003WL009077
|
Babulal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-030-001/10
(HARRATOLA)
|
1714003000NRG24160720230239235
|
16/07/2023
|
sukhiya baiga
|
1714003WL009082
|
sukhiya baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
sukhiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-030-001/109
(HARRATOLA)
|
1714003000NRG24160720230239239
|
16/07/2023
|
dholai baiga
|
1714003WL009082
|
dholai baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
dholaibaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-030-001/112
(HARRATOLA)
|
1714003000NRG24160720230239241
|
16/07/2023
|
dujiya bai baiga
|
1714003WL009082
|
dujiya bai baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
dujiyabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-030-001/120
(HARRATOLA)
|
1714003000NRG24160720230239205
|
16/07/2023
|
kutru baiga
|
1714003WL009078
|
kutru baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
kutrubaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-030-001/120
(HARRATOLA)
|
1714003000NRG24160720230239206
|
16/07/2023
|
ram bega
|
1714003WL009078
|
ram bega
|
00415
|
SBIN0006986
|
1200
|
1200
|
Rejected
|
21/07/2023
|
|
069959697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-030-001/124-A
(HARRATOLA)
|
1714003000NRG24160720230239247
|
16/07/2023
|
bundhri
|
1714003WL009082
|
bundhri
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
bundhri
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-030-001/133
(HARRATOLA)
|
1714003000NRG24160720230239252
|
16/07/2023
|
BHADAI BAIGA
|
1714003WL009082
|
BHADAI BAIGA
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
BHADAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-030-001/133
(HARRATOLA)
|
1714003000NRG24160720230239253
|
16/07/2023
|
bhinsariya baiga
|
1714003WL009082
|
bhinsariya baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
bhinsariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-030-001/137
(HARRATOLA)
|
1714003000NRG24160720230239256
|
16/07/2023
|
gori bai
|
1714003WL009082
|
gori bai
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-030-001/137-C
(HARRATOLA)
|
1714003000NRG24160720230239259
|
16/07/2023
|
ranrati
|
1714003WL009082
|
ranrati
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
ranrati
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-030-001/137-C
(HARRATOLA)
|
1714003000NRG24160720230239258
|
16/07/2023
|
shridas
|
1714003WL009082
|
shridas
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
shridas
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-030-001/142
(HARRATOLA)
|
1714003000NRG24160720230239262
|
16/07/2023
|
BITTU BAI
|
1714003WL009082
|
BITTU BAI
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
BITTUBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-030-001/142-A
(HARRATOLA)
|
1714003000NRG24160720230239263
|
16/07/2023
|
jaylal
|
1714003WL009082
|
jaylal
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-030-001/142-A
(HARRATOLA)
|
1714003000NRG24160720230239264
|
16/07/2023
|
lalitta
|
1714003WL009082
|
lalitta
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
lalitta
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-030-001/144
(HARRATOLA)
|
1714003000NRG24160720230239265
|
16/07/2023
|
jangi baiga
|
1714003WL009082
|
jangi baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
jangibaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-030-001/15
(HARRATOLA)
|
1714003000NRG24160720230239266
|
16/07/2023
|
chandi baiga
|
1714003WL009082
|
chandi baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
chandibaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-030-001/157
(HARRATOLA)
|
1714003000NRG24160720230239267
|
16/07/2023
|
madan baiga
|
1714003WL009082
|
madan baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
madanbaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-030-001/16
(HARRATOLA)
|
1714003000NRG24160720230239270
|
16/07/2023
|
nudru baiga
|
1714003WL009082
|
nudru baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
nudrubaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-030-001/16
(HARRATOLA)
|
1714003000NRG24160720230239271
|
16/07/2023
|
rambai baiga
|
1714003WL009082
|
rambai baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-030-001/167
(HARRATOLA)
|
1714003000NRG24160720230239275
|
16/07/2023
|
dayaram baiga
|
1714003WL009082
|
dayaram baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
dayarambaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-030-001/167
(HARRATOLA)
|
1714003000NRG24160720230239276
|
16/07/2023
|
lakshmi baiga
|
1714003WL009082
|
lakshmi baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
lakshmibaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-030-001/168
(HARRATOLA)
|
1714003000NRG24160720230239278
|
16/07/2023
|
chubu baiga
|
1714003WL009082
|
chubu baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
chububaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-030-001/168
(HARRATOLA)
|
1714003000NRG24160720230239277
|
16/07/2023
|
dasrath
|
1714003WL009082
|
dasrath
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-14-003-030-001/17
(HARRATOLA)
|
1714003000NRG24160720230239280
|
16/07/2023
|
sukhni baiga
|
1714003WL009082
|
sukhni baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
sukhnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SOHAGPUR
|
MP-14-003-030-001/180
(HARRATOLA)
|
1714003000NRG24160720230239282
|
16/07/2023
|
butu baiga
|
1714003WL009082
|
butu baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
butubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-14-003-030-001/180
(HARRATOLA)
|
1714003000NRG24160720230239281
|
16/07/2023
|
pintu baiga
|
1714003WL009082
|
pintu baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
pintubaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-030-001/189
(HARRATOLA)
|
1714003000NRG24160720230239284
|
16/07/2023
|
Ragini
|
1714003WL009082
|
Ragini
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Ragini
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-030-001/189
(HARRATOLA)
|
1714003000NRG24160720230239283
|
16/07/2023
|
SHRELAL BAIGA
|
1714003WL009082
|
SHRELAL BAIGA
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
SHRELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-030-001/196
(HARRATOLA)
|
1714003000NRG24160720230239286
|
16/07/2023
|
ashok
|
1714003WL009082
|
ashok
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-14-003-030-001/202-A
(HARRATOLA)
|
1714003000NRG24160720230239289
|
16/07/2023
|
UJARIYA
|
1714003WL009082
|
UJARIYA
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
UJARIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-030-001/215
(HARRATOLA)
|
1714003000NRG24160720230239290
|
16/07/2023
|
bhuri baiga
|
1714003WL009082
|
bhuri baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
bhuribaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-030-001/219
(HARRATOLA)
|
1714003000NRG24160720230239291
|
16/07/2023
|
reena
|
1714003WL009082
|
reena
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-030-001/22
(HARRATOLA)
|
1714003000NRG24160720230239295
|
16/07/2023
|
daiya baiga
|
1714003WL009082
|
daiya baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
daiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-030-001/29
(HARRATOLA)
|
1714003000NRG24160720230239298
|
16/07/2023
|
jalabiya baiga
|
1714003WL009082
|
jalabiya baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
jalabiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-030-001/30
(HARRATOLA)
|
1714003000NRG24160720230239299
|
16/07/2023
|
khurra baiga
|
1714003WL009082
|
khurra baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
khurrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-14-003-030-001/31
(HARRATOLA)
|
1714003000NRG24160720230239301
|
16/07/2023
|
aghnu
|
1714003WL009082
|
aghnu
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
aghnu
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-030-001/31-A
(HARRATOLA)
|
1714003000NRG24160720230239303
|
16/07/2023
|
Akash
|
1714003WL009082
|
Akash
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-14-003-030-001/39-A
(HARRATOLA)
|
1714003000NRG24160720230239304
|
16/07/2023
|
BARELAL
|
1714003WL009082
|
BARELAL
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-030-001/40
(HARRATOLA)
|
1714003000NRG24160720230239306
|
16/07/2023
|
bashan baiga
|
1714003WL009082
|
bashan baiga
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
bashanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-14-003-030-001/40
(HARRATOLA)
|
1714003000NRG24160720230239307
|
16/07/2023
|
som bai
|
1714003WL009082
|
som bai
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-14-003-030-001/41
(HARRATOLA)
|
1714003000NRG24160720230239311
|
16/07/2023
|
bhangaliya baiga
|
1714003WL009082
|
bhangaliya baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
bhangaliyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SOHAGPUR
|
MP-14-003-030-001/41
(HARRATOLA)
|
1714003000NRG24160720230239310
|
16/07/2023
|
chotu
|
1714003WL009082
|
chotu
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-030-001/44-A
(HARRATOLA)
|
1714003000NRG24160720230239315
|
16/07/2023
|
neelu baiga
|
1714003WL009082
|
neelu baiga
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
neelubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-14-003-030-001/46
(HARRATOLA)
|
1714003000NRG24160720230239317
|
16/07/2023
|
ramnaresh baiga
|
1714003WL009082
|
ramnaresh baiga
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
ramnareshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-14-003-030-001/52
(HARRATOLA)
|
1714003000NRG24160720230239320
|
16/07/2023
|
gorelal
|
1714003WL009082
|
gorelal
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-030-001/53
(HARRATOLA)
|
1714003000NRG24160720230239323
|
16/07/2023
|
malangu baiga
|
1714003WL009082
|
malangu baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
malangubaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-030-001/55
(HARRATOLA)
|
1714003000NRG24160720230239325
|
16/07/2023
|
dhanesh baiga
|
1714003WL009082
|
dhanesh baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
dhaneshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-14-003-030-001/55
(HARRATOLA)
|
1714003000NRG24160720230239326
|
16/07/2023
|
siya bai
|
1714003WL009082
|
siya bai
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-030-001/57
(HARRATOLA)
|
1714003000NRG24160720230239327
|
16/07/2023
|
bhuri baiga
|
1714003WL009082
|
bhuri baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
bhuribaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-030-001/58
(HARRATOLA)
|
1714003000NRG24160720230239329
|
16/07/2023
|
Nanbai
|
1714003WL009082
|
Nanbai
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SOHAGPUR
|
MP-14-003-030-001/58
(HARRATOLA)
|
1714003000NRG24160720230239328
|
16/07/2023
|
tirkhaiya
|
1714003WL009082
|
tirkhaiya
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
tirkhaiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-030-001/58-B
(HARRATOLA)
|
1714003000NRG24160720230239330
|
16/07/2023
|
Amasiya baiga
|
1714003WL009082
|
Amasiya baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Amasiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SOHAGPUR
|
MP-14-003-030-001/59-B
(HARRATOLA)
|
1714003000NRG24160720230239331
|
16/07/2023
|
mamtta
|
1714003WL009082
|
mamtta
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
mamtta
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-030-001/70
(HARRATOLA)
|
1714003000NRG24160720230239332
|
16/07/2023
|
koshe
|
1714003WL009082
|
koshe
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
koshe
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-030-001/70
(HARRATOLA)
|
1714003000NRG24160720230239333
|
16/07/2023
|
pasiya baiga
|
1714003WL009082
|
pasiya baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
pasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-030-001/85
(HARRATOLA)
|
1714003000NRG24160720230239337
|
16/07/2023
|
sohatiya
|
1714003WL009082
|
sohatiya
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
sohatiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-030-003/112-B
(HARRATOLA)
|
1714003000NRG24160720230239209
|
16/07/2023
|
omprakesh
|
1714003WL009078
|
omprakesh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-030-003/29-D
(HARRATOLA)
|
1714003000NRG24160720230239213
|
16/07/2023
|
Bihari
|
1714003WL009078
|
Bihari
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-030-003/65
(HARRATOLA)
|
1714003000NRG24160720230239214
|
16/07/2023
|
chaitu baiga
|
1714003WL009078
|
chaitu baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Rejected
|
21/07/2023
|
|
069959697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SOHAGPUR
|
MP-14-003-030-003/65
(HARRATOLA)
|
1714003000NRG24160720230239215
|
16/07/2023
|
muniya baiga
|
1714003WL009078
|
muniya baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
muniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-030-003/73
(HARRATOLA)
|
1714003000NRG24160720230239217
|
16/07/2023
|
MAIKI
|
1714003WL009078
|
MAIKI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-030-003/73
(HARRATOLA)
|
1714003000NRG24160720230239216
|
16/07/2023
|
RAJU
|
1714003WL009078
|
RAJU
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-066-001/162-B
(SAMATPUR)
|
1714003066NRG24160720230238589
|
16/07/2023
|
Rajesh Singh Solanki
|
1714003066WL009045
|
Rajesh Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
RajeshSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-066-001/162-B
(SAMATPUR)
|
1714003066NRG24160720230238590
|
16/07/2023
|
Sangeeta Singh Solanki
|
1714003066WL009045
|
Sangeeta Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
SangeetaSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-066-001/162-C
(SAMATPUR)
|
1714003066NRG24160720230238591
|
16/07/2023
|
Sugeeta Singh Solanki
|
1714003066WL009045
|
Sugeeta Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
SugeetaSinghSolanki
|
UNION BANK OF INDIA(508500)
|
|
143
|
SOHAGPUR
|
MP-14-003-066-001/170-B
(SAMATPUR)
|
1714003066NRG24160720230238593
|
16/07/2023
|
Rambai SinghSolanki
|
1714003066WL009045
|
Rambai SinghSolanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
RambaiSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-066-001/172-A
(SAMATPUR)
|
1714003066NRG24160720230238594
|
16/07/2023
|
RADHA SINGH SOLANKI
|
1714003066WL009045
|
RADHA SINGH SOLANKI
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
RADHASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-066-001/195-A
(SAMATPUR)
|
1714003066NRG24160720230238595
|
16/07/2023
|
Kiran Singh Solanki
|
1714003066WL009045
|
Kiran Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
KiranSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-066-001/204
(SAMATPUR)
|
1714003066NRG24160720230238597
|
16/07/2023
|
Nirmala Charmkar
|
1714003066WL009045
|
Nirmala Charmkar
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
NirmalaCharmkar
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-066-001/239-A
(SAMATPUR)
|
1714003066NRG24160720230238599
|
16/07/2023
|
Aditya Singh
|
1714003066WL009045
|
Aditya Singh
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
AdityaSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-066-001/239-A
(SAMATPUR)
|
1714003066NRG24160720230238598
|
16/07/2023
|
Chanda Singh Solanki
|
1714003066WL009045
|
Chanda Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
ChandaSinghSolanki
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
SOHAGPUR
|
MP-14-003-066-001/293-C
(SAMATPUR)
|
1714003066NRG24160720230238603
|
16/07/2023
|
Shivlal Yadav
|
1714003066WL009045
|
Shivlal Yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
ShivlalYadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-066-001/310-A
(SAMATPUR)
|
1714003066NRG24160720230238605
|
16/07/2023
|
Kuldeep Singh Solanki
|
1714003066WL009045
|
Kuldeep Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
KuldeepSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-066-001/316-A
(SAMATPUR)
|
1714003066NRG24160720230238606
|
16/07/2023
|
Damrudhar Singh
|
1714003066WL009045
|
Damrudhar Singh
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
DamrudharSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-066-001/331-A
(SAMATPUR)
|
1714003066NRG24160720230238608
|
16/07/2023
|
Ramlali Solanki
|
1714003066WL009045
|
Ramlali Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
RamlaliSolanki
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-066-001/331-A
(SAMATPUR)
|
1714003066NRG24160720230238607
|
16/07/2023
|
rupnarayan
|
1714003066WL009045
|
rupnarayan
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
rupnarayan
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-066-001/347-B
(SAMATPUR)
|
1714003066NRG24160720230238609
|
16/07/2023
|
Narendra Singh Solanki
|
1714003066WL009045
|
Narendra Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
NarendraSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-066-001/38-A
(SAMATPUR)
|
1714003066NRG24160720230238611
|
16/07/2023
|
Saraswati Solanki
|
1714003066WL009045
|
Saraswati Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
SaraswatiSolanki
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-066-001/38-A
(SAMATPUR)
|
1714003066NRG24160720230238610
|
16/07/2023
|
Veerendra Solanki
|
1714003066WL009045
|
Veerendra Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
VeerendraSolanki
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-066-001/38-A
(SAMATPUR)
|
1714003066NRG24160720230238612
|
16/07/2023
|
Yashvendra Singh Solanki
|
1714003066WL009045
|
Yashvendra Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
YashvendraSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-066-001/386-A
(SAMATPUR)
|
1714003066NRG24160720230238614
|
16/07/2023
|
Ganga Singh Solanki
|
1714003066WL009045
|
Ganga Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
GangaSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-066-001/386-A
(SAMATPUR)
|
1714003066NRG24160720230238613
|
16/07/2023
|
Ramratan Singh Solanki
|
1714003066WL009045
|
Ramratan Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
RamratanSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-066-001/419-B
(SAMATPUR)
|
1714003066NRG24160720230238616
|
16/07/2023
|
Ramanujan Singh Solanki
|
1714003066WL009045
|
Ramanujan Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
RamanujanSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-066-001/419-B
(SAMATPUR)
|
1714003066NRG24160720230238617
|
16/07/2023
|
Shashikala Singh Solanki
|
1714003066WL009045
|
Shashikala Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
ShashikalaSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-066-001/435-A
(SAMATPUR)
|
1714003066NRG24160720230238619
|
16/07/2023
|
Devkala Singh Gautam
|
1714003066WL009045
|
Devkala Singh Gautam
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
DevkalaSinghGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOHAGPUR
|
MP-14-003-066-001/435-A
(SAMATPUR)
|
1714003066NRG24160720230238618
|
16/07/2023
|
Rohani Singh Gautam
|
1714003066WL009045
|
Rohani Singh Gautam
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
RohaniSinghGautam
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-066-001/452-A
(SAMATPUR)
|
1714003066NRG24160720230238620
|
16/07/2023
|
Ramakant Yadav
|
1714003066WL009045
|
Ramakant Yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
RamakantYadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-066-001/460
(SAMATPUR)
|
1714003066NRG24160720230238621
|
16/07/2023
|
Ramsajivan Singh Solanki
|
1714003066WL009045
|
Ramsajivan Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
RamsajivanSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOHAGPUR
|
MP-14-003-066-001/460
(SAMATPUR)
|
1714003066NRG24160720230238622
|
16/07/2023
|
Sunita Singh Solanki
|
1714003066WL009045
|
Sunita Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
SunitaSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-066-001/460
(SAMATPUR)
|
1714003066NRG24160720230238623
|
16/07/2023
|
Vivek Singh Solanki
|
1714003066WL009045
|
Vivek Singh Solanki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
VivekSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-066-002/100
(SAMATPUR)
|
1714003066NRG24160720230238625
|
16/07/2023
|
Amit Yadav
|
1714003066WL009045
|
Amit Yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-066-002/100
(SAMATPUR)
|
1714003066NRG24160720230238624
|
16/07/2023
|
Pappi Yadav
|
1714003066WL009045
|
Pappi Yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Rejected
|
21/07/2023
|
|
069959697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SOHAGPUR
|
MP-14-003-066-002/101-A
(SAMATPUR)
|
1714003066NRG24160720230238626
|
16/07/2023
|
Gomti yadav
|
1714003066WL009045
|
Gomti yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
Gomtiyadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-066-002/105-A
(SAMATPUR)
|
1714003066NRG24160720230238627
|
16/07/2023
|
Nilesh Yadav
|
1714003066WL009045
|
Nilesh Yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
NileshYadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-066-002/105-A
(SAMATPUR)
|
1714003066NRG24160720230238628
|
16/07/2023
|
Sonam
|
1714003066WL009045
|
Sonam
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SOHAGPUR
|
MP-14-003-066-002/70-A
(SAMATPUR)
|
1714003066NRG24160720230238631
|
16/07/2023
|
Sudaam Yadav
|
1714003066WL009045
|
Sudaam Yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
SudaamYadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-066-002/70-A
(SAMATPUR)
|
1714003066NRG24160720230238632
|
16/07/2023
|
Sumitra Yadav.
|
1714003066WL009045
|
Sumitra Yadav.
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
SumitraYadav.
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-066-002/76-A
(SAMATPUR)
|
1714003066NRG24160720230238633
|
16/07/2023
|
Vissu Yadav
|
1714003066WL009045
|
Vissu Yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
VissuYadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-066-002/78-B
(SAMATPUR)
|
1714003066NRG24160720230238635
|
16/07/2023
|
Subha Bai Yadav
|
1714003066WL009045
|
Subha Bai Yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
SubhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-066-002/79-B
(SAMATPUR)
|
1714003066NRG24160720230238637
|
16/07/2023
|
Girija Yadav
|
1714003066WL009045
|
Girija Yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
GirijaYadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-066-002/79-B
(SAMATPUR)
|
1714003066NRG24160720230238636
|
16/07/2023
|
Lalan Yadav
|
1714003066WL009045
|
Lalan Yadav
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
LalanYadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-066-002/99
(SAMATPUR)
|
1714003066NRG24160720230238638
|
16/07/2023
|
Gayavati Kol
|
1714003066WL009045
|
Gayavati Kol
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
GayavatiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174440
|
174440
|
|
|
|
|
|
|
|
|
180
|
SOHAGPUR
|
MP-14-003-007-001/727
(BARTARA)
|
1714003007NRG24160720230238581
|
16/07/2023
|
sonu singh baghel
|
1714003007WL009042
|
sonu singh baghel
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
sonusinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
181
|
SOHAGPUR
|
MP-14-003-045-001/15
(KHANNOUDH)
|
1714003000NRG24160720230239229
|
16/07/2023
|
Aneeta patel
|
1714003WL009081
|
Aneeta patel
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Aneetapatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-045-001/15
(KHANNOUDH)
|
1714003000NRG24160720230239228
|
16/07/2023
|
Nandukumar patel
|
1714003WL009081
|
Nandukumar patel
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Nandukumarpatel
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-045-001/15-B
(KHANNOUDH)
|
1714003000NRG24160720230239226
|
16/07/2023
|
Pappu patel
|
1714003WL009080
|
Pappu patel
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Pappupatel
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-045-001/435
(KHANNOUDH)
|
1714003000NRG24160720230239230
|
16/07/2023
|
suvash
|
1714003WL009081
|
suvash
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
suvash
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-045-002/209-A
(KHANNOUDH)
|
1714003000NRG24160720230239219
|
16/07/2023
|
Doctor
|
1714003WL009079
|
Doctor
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Doctor
|
UNION BANK OF INDIA(508500)
|
|
186
|
SOHAGPUR
|
MP-14-003-045-002/209-A
(KHANNOUDH)
|
1714003000NRG24160720230239220
|
16/07/2023
|
rajkumari
|
1714003WL009079
|
rajkumari
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
187
|
SOHAGPUR
|
MP-14-003-035-001/394
(JUGWARI)
|
1714003035NRG24150720230238144
|
16/07/2023
|
susheela
|
1714003035WL009008
|
susheela
|
00415
|
SBIN0030376
|
786
|
786
|
Processed
|
21/07/2023
|
|
069959697
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SOHAGPUR
|
MP-14-003-038-001/238-B
(KANCHANPUR)
|
1714003038NRG24160720230238873
|
16/07/2023
|
madhuri
|
1714003038WL009060
|
madhuri
|
00415
|
SBIN0030376
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
069959697
|
|
madhuri
|
HDFC BANK LTD(607152)
|
|
189
|
SOHAGPUR
|
MP-14-003-038-001/299-C
(KANCHANPUR)
|
1714003038NRG24160720230238874
|
16/07/2023
|
neeta
|
1714003038WL009060
|
neeta
|
00415
|
SBIN0030376
|
1500
|
1500
|
Processed
|
21/07/2023
|
|
069959697
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
190
|
SOHAGPUR
|
MP-14-003-030-001/40-A
(HARRATOLA)
|
1714003000NRG24160720230239309
|
16/07/2023
|
Rumi
|
1714003WL009082
|
Rumi
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
Rumi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
191
|
SOHAGPUR
|
MP-14-003-020-003/119
(DEOGANWA)
|
1714003000NRG24160720230239138
|
16/07/2023
|
rama nayak
|
1714003WL009076
|
rama nayak
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
ramanayak
|
UNION BANK OF INDIA(508500)
|
|
192
|
SOHAGPUR
|
MP-14-003-020-003/96-A
(DEOGANWA)
|
1714003000NRG24160720230239169
|
16/07/2023
|
umesh baiga
|
1714003WL009076
|
umesh baiga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
umeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-028-001/104
(HARDI N0.32)
|
1714003000NRG24160720230239178
|
16/07/2023
|
Indrakumar
|
1714003WL009077
|
Indrakumar
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-028-001/213
(HARDI N0.32)
|
1714003000NRG24160720230239192
|
16/07/2023
|
Rajju
|
1714003WL009077
|
Rajju
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SOHAGPUR
|
MP-14-003-030-001/72-C
(HARRATOLA)
|
1714003000NRG24160720230239335
|
16/07/2023
|
Anil
|
1714003WL009082
|
Anil
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SOHAGPUR
|
MP-14-003-066-001/267-B
(SAMATPUR)
|
1714003066NRG24160720230238601
|
16/07/2023
|
Santosh Singh
|
1714003066WL009045
|
Santosh Singh
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
SantoshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
197
|
SOHAGPUR
|
MP-14-003-020-003/74
(DEOGANWA)
|
1714003000NRG24160720230239164
|
16/07/2023
|
munesh baiga
|
1714003WL009076
|
munesh baiga
|
00662
|
BDBL0001944
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
069959697
|
|
muneshbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
198
|
SOHAGPUR
|
MP-14-003-020-003/106-C
(DEOGANWA)
|
1714003000NRG24160720230239131
|
16/07/2023
|
bulan baiga
|
1714003WL009076
|
bulan baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
bulanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
199
|
SOHAGPUR
|
MP-14-003-028-001/13-A
(HARDI N0.32)
|
1714003000NRG24160720230239184
|
16/07/2023
|
BHARAT
|
1714003WL009077
|
BHARAT
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
200
|
SOHAGPUR
|
MP-14-003-020-003/120
(DEOGANWA)
|
1714003000NRG24160720230239139
|
16/07/2023
|
chhtrapal singh
|
1714003WL009076
|
chhtrapal singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
21/07/2023
|
|
069959697
|
|
chhtrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
201
|
SOHAGPUR
|
MP-14-003-028-001/104
(HARDI N0.32)
|
1714003000NRG24160720230239177
|
16/07/2023
|
Bhulabai
|
1714003WL009077
|
Bhulabai
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Bhulabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-028-001/104
(HARDI N0.32)
|
1714003000NRG24160720230239176
|
16/07/2023
|
samna
|
1714003WL009077
|
samna
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
samna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SOHAGPUR
|
MP-14-003-028-001/11
(HARDI N0.32)
|
1714003000NRG24160720230239180
|
16/07/2023
|
shyamkali
|
1714003WL009077
|
shyamkali
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-028-001/120-A
(HARDI N0.32)
|
1714003000NRG24160720230239183
|
16/07/2023
|
rajesh
|
1714003WL009077
|
rajesh
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
069959697
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-028-001/171
(HARDI N0.32)
|
1714003000NRG24160720230239188
|
16/07/2023
|
gudiya
|
1714003WL009077
|
gudiya
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SOHAGPUR
|
MP-14-003-028-001/171
(HARDI N0.32)
|
1714003000NRG24160720230239187
|
16/07/2023
|
santosh
|
1714003WL009077
|
santosh
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SOHAGPUR
|
MP-14-003-028-001/213
(HARDI N0.32)
|
1714003000NRG24160720230239191
|
16/07/2023
|
GEDWATI
|
1714003WL009077
|
GEDWATI
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
GEDWATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-028-001/26-B
(HARDI N0.32)
|
1714003000NRG24160720230239193
|
16/07/2023
|
suresh
|
1714003WL009077
|
suresh
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SOHAGPUR
|
MP-14-003-028-001/72-A
(HARDI N0.32)
|
1714003000NRG24160720230239197
|
16/07/2023
|
pancham
|
1714003WL009077
|
pancham
|
00697
|
BKID0MG1516
|
880
|
880
|
Processed
|
21/07/2023
|
|
069959697
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-028-001/72-A
(HARDI N0.32)
|
1714003000NRG24160720230239198
|
16/07/2023
|
terasa
|
1714003WL009077
|
terasa
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
terasa
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-14-003-028-002/328-A
(HARDI N0.32)
|
1714003000NRG24160720230239203
|
16/07/2023
|
Heera lal kol
|
1714003WL009077
|
Heera lal kol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Heeralalkol
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-028-002/95
(HARDI N0.32)
|
1714003000NRG24160720230239204
|
16/07/2023
|
MOLMATI
|
1714003WL009077
|
MOLMATI
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
MOLMATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-14-003-045-002/216
(KHANNOUDH)
|
1714003000NRG24160720230239221
|
16/07/2023
|
meera
|
1714003WL009079
|
meera
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SOHAGPUR
|
MP-14-003-045-002/22
(KHANNOUDH)
|
1714003000NRG24160720230239231
|
16/07/2023
|
chiddu
|
1714003WL009081
|
chiddu
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
chiddu
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-14-003-066-001/255-A
(SAMATPUR)
|
1714003066NRG24160720230238600
|
16/07/2023
|
Madhuri Singh Solanki
|
1714003066WL009045
|
Madhuri Singh Solanki
|
00697
|
BKID0MG1516
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
MadhuriSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-066-002/68-A
(SAMATPUR)
|
1714003066NRG24160720230238630
|
16/07/2023
|
anita Yadav
|
1714003066WL009045
|
anita Yadav
|
00697
|
BKID0MG1516
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
anitaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SOHAGPUR
|
MP-14-003-066-002/68-A
(SAMATPUR)
|
1714003066NRG24160720230238629
|
16/07/2023
|
Dadan Yadav
|
1714003066WL009045
|
Dadan Yadav
|
00697
|
BKID0MG1516
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
DadanYadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-066-002/76-A
(SAMATPUR)
|
1714003066NRG24160720230238634
|
16/07/2023
|
Premvati Yadav
|
1714003066WL009045
|
Premvati Yadav
|
00697
|
BKID0MG1516
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069959697
|
|
PremvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30196
|
30196
|
|
|
|
|
|
|
|
|
219
|
SOHAGPUR
|
MP-14-003-020-003/106
(DEOGANWA)
|
1714003000NRG24160720230239129
|
16/07/2023
|
agasiya
|
1714003WL009076
|
agasiya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
agasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SOHAGPUR
|
MP-14-003-020-003/17
(DEOGANWA)
|
1714003000NRG24160720230239146
|
16/07/2023
|
gokaran singh
|
1714003WL009076
|
gokaran singh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
gokaransingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
SOHAGPUR
|
MP-14-003-020-003/26
(DEOGANWA)
|
1714003000NRG24160720230239149
|
16/07/2023
|
charki baiga
|
1714003WL009076
|
charki baiga
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
charkibaiga
|
BANK OF INDIA(508505)
|
|
222
|
SOHAGPUR
|
MP-14-003-020-003/32
(DEOGANWA)
|
1714003000NRG24160720230239152
|
16/07/2023
|
kuaare baiga
|
1714003WL009076
|
kuaare baiga
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
kuaarebaiga
|
BANK OF INDIA(508505)
|
|
223
|
SOHAGPUR
|
MP-14-003-020-003/32
(DEOGANWA)
|
1714003000NRG24160720230239153
|
16/07/2023
|
Semiya baiga
|
1714003WL009076
|
Semiya baiga
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
Semiyabaiga
|
BANK OF INDIA(508505)
|
|
224
|
SOHAGPUR
|
MP-14-003-020-003/51
(DEOGANWA)
|
1714003000NRG24160720230239154
|
16/07/2023
|
munni baiga
|
1714003WL009076
|
munni baiga
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
munnibaiga
|
BANK OF INDIA(508505)
|
|
225
|
SOHAGPUR
|
MP-14-003-020-003/66
(DEOGANWA)
|
1714003000NRG24160720230239159
|
16/07/2023
|
tijiya baiga
|
1714003WL009076
|
tijiya baiga
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
21/07/2023
|
|
069959697
|
|
tijiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-14-003-020-003/84-B
(DEOGANWA)
|
1714003000NRG24160720230239166
|
16/07/2023
|
hem singh
|
1714003WL009076
|
hem singh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SOHAGPUR
|
MP-14-003-020-003/84-B
(DEOGANWA)
|
1714003000NRG24160720230239167
|
16/07/2023
|
pooja singh
|
1714003WL009076
|
pooja singh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069959697
|
|
poojasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SOHAGPUR
|
MP-14-003-020-003/98
(DEOGANWA)
|
1714003000NRG24160720230239170
|
16/07/2023
|
Lakshmaniya baiga
|
1714003WL009076
|
Lakshmaniya baiga
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
21/07/2023
|
|
069959697
|
|
Lakshmaniyabaiga
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
229
|
SOHAGPUR
|
MP-14-003-002-001/22
(ANTAJHAR)
|
1714003002NRG24150720230238351
|
16/07/2023
|
baiyalasl baiga
|
1714003002WL009016
|
baiyalasl baiga
|
00697
|
BKID0MG1528
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069959697
|
|
baiyalaslbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
230
|
SOHAGPUR
|
MP-14-003-048-001/131
(KITOLI)
|
1714003048NRG24160720230238504
|
16/07/2023
|
saroj
|
1714003048WL009037
|
saroj
|
00697
|
BKID0MG1531
|
167
|
167
|
Processed
|
21/07/2023
|
|
069959697
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
231
|
SOHAGPUR
|
MP-14-003-028-001/11-A
(HARDI N0.32)
|
1714003000NRG24160720230239181
|
16/07/2023
|
mamta
|
1714003WL009077
|
mamta
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
232
|
SOHAGPUR
|
MP-14-003-028-001/120
(HARDI N0.32)
|
1714003000NRG24160720230239182
|
16/07/2023
|
siranta
|
1714003WL009077
|
siranta
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
21/07/2023
|
|
069959697
|
|
siranta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SOHAGPUR
|
MP-14-003-028-001/21
(HARDI N0.32)
|
1714003000NRG24160720230239190
|
16/07/2023
|
JAMUNA
|
1714003WL009077
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SOHAGPUR
|
MP-14-003-045-001/11-A
(KHANNOUDH)
|
1714003000NRG24160720230239223
|
16/07/2023
|
Chamru patel
|
1714003WL009080
|
Chamru patel
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Chamrupatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SOHAGPUR
|
MP-14-003-045-001/122
(KHANNOUDH)
|
1714003000NRG24160720230239225
|
16/07/2023
|
Gudiya patel
|
1714003WL009080
|
Gudiya patel
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Gudiyapatel
|
STATE BANK OF INDIA(508548)
|
|
236
|
SOHAGPUR
|
MP-14-003-045-001/122
(KHANNOUDH)
|
1714003000NRG24160720230239224
|
16/07/2023
|
ramshyan
|
1714003WL009080
|
ramshyan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
ramshyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SOHAGPUR
|
MP-14-003-045-001/15-B
(KHANNOUDH)
|
1714003000NRG24160720230239227
|
16/07/2023
|
Maya patel
|
1714003WL009080
|
Maya patel
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
Mayapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SOHAGPUR
|
MP-14-003-045-002/22-A
(KHANNOUDH)
|
1714003000NRG24160720230239233
|
16/07/2023
|
khelawan
|
1714003WL009081
|
khelawan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
khelawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
239
|
SOHAGPUR
|
MP-14-003-028-001/136-B
(HARDI N0.32)
|
1714003000NRG24160720230239186
|
16/07/2023
|
Ramesh Nayak
|
1714003WL009077
|
Ramesh Nayak
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069959697
|
|
RameshNayak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335312
|
335312
|
|
|
|
|
|
|
|