|
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-14-003-026-001/129-A
(GOPALPUR)
|
1714003000NRG24070120240472656
|
07/01/2024
|
Saroj kol
|
1714003WL023617
|
Saroj kol
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
Sarojkol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-061-001/106
(PATAKAI)
|
1714003000NRG24070120240472940
|
07/01/2024
|
durga
|
1714003WL023621
|
durga
|
00045
|
BARB0DHANPU
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
durga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-061-001/239-C
(PATAKAI)
|
1714003000NRG24070120240472973
|
07/01/2024
|
PINKI
|
1714003WL023621
|
PINKI
|
00045
|
BARB0DHANPU
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-033-002/116
(JHAGRHA)
|
1714003000NRG24070120240472768
|
07/01/2024
|
lacchhu
|
1714003WL023619
|
lacchhu
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
lacchhu
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-033-002/116
(JHAGRHA)
|
1714003000NRG24070120240472767
|
07/01/2024
|
samni
|
1714003WL023619
|
samni
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
samni
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-033-002/158-A
(JHAGRHA)
|
1714003000NRG24070120240472784
|
07/01/2024
|
Arun kol
|
1714003WL023619
|
Arun kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Arunkol
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003000NRG24070120240472794
|
07/01/2024
|
pinki
|
1714003WL023619
|
pinki
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
pinki
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-033-002/6-A
(JHAGRHA)
|
1714003000NRG24070120240472811
|
07/01/2024
|
Jethya
|
1714003WL023619
|
Jethya
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Jethya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-033-003/33
(JHAGRHA)
|
1714003000NRG24070120240472842
|
07/01/2024
|
shailu
|
1714003WL023619
|
shailu
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
shailu
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-043-001/100
(KERHA)
|
1714003043NRG24070120240472674
|
07/01/2024
|
Kallu Kol
|
1714003043WL023618
|
Kallu Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
KalluKol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-043-001/24
(KERHA)
|
1714003043NRG24070120240472719
|
07/01/2024
|
Sudha Patel
|
1714003043WL023618
|
Sudha Patel
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
SudhaPatel
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-043-001/274
(KERHA)
|
1714003043NRG24070120240472729
|
07/01/2024
|
SURJI KOL
|
1714003043WL023618
|
SURJI KOL
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
13/03/2024
|
|
686363382
|
|
SURJIKOL
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-043-001/28
(KERHA)
|
1714003043NRG24070120240472732
|
07/01/2024
|
Ahilya Bai Kol
|
1714003043WL023618
|
Ahilya Bai Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
AhilyaBaiKol
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-043-001/281
(KERHA)
|
1714003043NRG24070120240472734
|
07/01/2024
|
Radha Kol
|
1714003043WL023618
|
Radha Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
13/03/2024
|
|
686363382
|
|
RadhaKol
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-043-001/37
(KERHA)
|
1714003043NRG24070120240472744
|
07/01/2024
|
Sarita Patel
|
1714003043WL023618
|
Sarita Patel
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
13/03/2024
|
|
686363382
|
|
SaritaPatel
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-043-001/60
(KERHA)
|
1714003043NRG24070120240472749
|
07/01/2024
|
Gudiya Kol
|
1714003043WL023618
|
Gudiya Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
GudiyaKol
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-043-001/66
(KERHA)
|
1714003043NRG24070120240472752
|
07/01/2024
|
GANESHIYA KOL
|
1714003043WL023618
|
GANESHIYA KOL
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
GANESHIYAKOL
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-043-001/68-A
(KERHA)
|
1714003043NRG24070120240472754
|
07/01/2024
|
Bal Karan Kol
|
1714003043WL023618
|
Bal Karan Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
BalKaranKol
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-043-001/89
(KERHA)
|
1714003043NRG24070120240472761
|
07/01/2024
|
Chandani Kol
|
1714003043WL023618
|
Chandani Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
ChandaniKol
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-061-001/168-A
(PATAKAI)
|
1714003000NRG24070120240472953
|
07/01/2024
|
SUFAL
|
1714003WL023621
|
SUFAL
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
SUFAL
|
INDIAN BANK(607105)
|
|
21
|
SOHAGPUR
|
MP-14-003-061-001/183-A
(PATAKAI)
|
1714003000NRG24070120240472957
|
07/01/2024
|
RAKESH
|
1714003WL023621
|
RAKESH
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-061-001/184-A
(PATAKAI)
|
1714003000NRG24070120240472958
|
07/01/2024
|
RAJKUMARI
|
1714003WL023621
|
RAJKUMARI
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-061-001/187-B
(PATAKAI)
|
1714003000NRG24070120240472966
|
07/01/2024
|
SUBHASH
|
1714003WL023621
|
SUBHASH
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SOHAGPUR
|
MP-14-003-061-001/214-A
(PATAKAI)
|
1714003000NRG24070120240472972
|
07/01/2024
|
MOLMATI
|
1714003WL023621
|
MOLMATI
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
MOLMATI
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-061-001/339-A
(PATAKAI)
|
1714003000NRG24070120240472991
|
07/01/2024
|
pardhan
|
1714003WL023621
|
pardhan
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
pardhan
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-061-001/339-A
(PATAKAI)
|
1714003000NRG24070120240472992
|
07/01/2024
|
pinki
|
1714003WL023621
|
pinki
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
pinki
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-061-001/49-A
(PATAKAI)
|
1714003000NRG24070120240472994
|
07/01/2024
|
monoo
|
1714003WL023621
|
monoo
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
monoo
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-061-001/79-A
(PATAKAI)
|
1714003000NRG24070120240473001
|
07/01/2024
|
KUNTI
|
1714003WL023621
|
KUNTI
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
KUNTI
|
INDIAN BANK(607105)
|
|
29
|
SOHAGPUR
|
MP-14-003-061-001/79-A
(PATAKAI)
|
1714003000NRG24070120240473000
|
07/01/2024
|
PARMU
|
1714003WL023621
|
PARMU
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
PARMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26420
|
26420
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-020-002/14
(DEOGANWA)
|
1714003000NRG24070120240472610
|
07/01/2024
|
pannelal
|
1714003WL023615
|
pannelal
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
pannelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-043-001/89
(KERHA)
|
1714003043NRG24070120240472760
|
07/01/2024
|
GANESH KOL
|
1714003043WL023618
|
GANESH KOL
|
00051
|
MAHB0001881
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
GANESHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-033-002/102
(JHAGRHA)
|
1714003000NRG24070120240472765
|
07/01/2024
|
Ramkhelavan Kol
|
1714003WL023619
|
Ramkhelavan Kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
RamkhelavanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOHAGPUR
|
MP-14-003-033-002/112-A
(JHAGRHA)
|
1714003000NRG24070120240472766
|
07/01/2024
|
SHIYA KOL
|
1714003WL023619
|
SHIYA KOL
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
SHIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-033-002/118
(JHAGRHA)
|
1714003000NRG24070120240472769
|
07/01/2024
|
Durgi
|
1714003WL023619
|
Durgi
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Durgi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-033-002/121
(JHAGRHA)
|
1714003000NRG24070120240472770
|
07/01/2024
|
juganti
|
1714003WL023619
|
juganti
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
juganti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-033-002/123
(JHAGRHA)
|
1714003000NRG24070120240472771
|
07/01/2024
|
nohari
|
1714003WL023619
|
nohari
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
nohari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-033-002/127
(JHAGRHA)
|
1714003000NRG24070120240472772
|
07/01/2024
|
belvtiya
|
1714003WL023619
|
belvtiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
belvtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-033-002/127-A
(JHAGRHA)
|
1714003000NRG24070120240472773
|
07/01/2024
|
Gendu
|
1714003WL023619
|
Gendu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Gendu
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-033-002/127-A
(JHAGRHA)
|
1714003000NRG24070120240472774
|
07/01/2024
|
MUNNI KOL
|
1714003WL023619
|
MUNNI KOL
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
MUNNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-033-002/128
(JHAGRHA)
|
1714003000NRG24070120240472776
|
07/01/2024
|
Bhagvaniya
|
1714003WL023619
|
Bhagvaniya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-033-002/128
(JHAGRHA)
|
1714003000NRG24070120240472775
|
07/01/2024
|
ramcharan
|
1714003WL023619
|
ramcharan
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-033-002/130
(JHAGRHA)
|
1714003000NRG24070120240472777
|
07/01/2024
|
tagiya
|
1714003WL023619
|
tagiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
tagiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOHAGPUR
|
MP-14-003-033-002/133
(JHAGRHA)
|
1714003000NRG24070120240472778
|
07/01/2024
|
satnu
|
1714003WL023619
|
satnu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
satnu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-033-002/140
(JHAGRHA)
|
1714003000NRG24070120240472779
|
07/01/2024
|
Saphari
|
1714003WL023619
|
Saphari
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Saphari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-033-002/141
(JHAGRHA)
|
1714003000NRG24070120240472781
|
07/01/2024
|
Ramkaliya
|
1714003WL023619
|
Ramkaliya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Ramkaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-033-002/144
(JHAGRHA)
|
1714003000NRG24070120240472783
|
07/01/2024
|
maiki
|
1714003WL023619
|
maiki
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-033-002/144
(JHAGRHA)
|
1714003000NRG24070120240472782
|
07/01/2024
|
ramsharn
|
1714003WL023619
|
ramsharn
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
ramsharn
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-033-002/166
(JHAGRHA)
|
1714003000NRG24070120240472785
|
07/01/2024
|
keshi
|
1714003WL023619
|
keshi
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
keshi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-033-002/166
(JHAGRHA)
|
1714003000NRG24070120240472786
|
07/01/2024
|
mundul
|
1714003WL023619
|
mundul
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
mundul
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-033-002/173
(JHAGRHA)
|
1714003000NRG24070120240472787
|
07/01/2024
|
babi
|
1714003WL023619
|
babi
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-033-002/173
(JHAGRHA)
|
1714003000NRG24070120240472788
|
07/01/2024
|
seyambai
|
1714003WL023619
|
seyambai
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
seyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-033-002/176
(JHAGRHA)
|
1714003000NRG24070120240472789
|
07/01/2024
|
Leela bai
|
1714003WL023619
|
Leela bai
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-033-002/184
(JHAGRHA)
|
1714003000NRG24070120240472790
|
07/01/2024
|
bhukhna
|
1714003WL023619
|
bhukhna
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
bhukhna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-033-002/184
(JHAGRHA)
|
1714003000NRG24070120240472791
|
07/01/2024
|
RAMMU
|
1714003WL023619
|
RAMMU
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003000NRG24070120240472795
|
07/01/2024
|
KALI BAI
|
1714003WL023619
|
KALI BAI
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003000NRG24070120240472792
|
07/01/2024
|
mohan
|
1714003WL023619
|
mohan
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003000NRG24070120240472793
|
07/01/2024
|
ramesh
|
1714003WL023619
|
ramesh
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-033-002/27
(JHAGRHA)
|
1714003000NRG24070120240472797
|
07/01/2024
|
FHAGUNI kOL
|
1714003WL023619
|
FHAGUNI kOL
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
FHAGUNIkOL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-033-002/27
(JHAGRHA)
|
1714003000NRG24070120240472796
|
07/01/2024
|
nanku
|
1714003WL023619
|
nanku
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
nanku
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-033-002/27-B
(JHAGRHA)
|
1714003000NRG24070120240472798
|
07/01/2024
|
chandr kumar
|
1714003WL023619
|
chandr kumar
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
chandrkumar
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-033-002/29
(JHAGRHA)
|
1714003000NRG24070120240472799
|
07/01/2024
|
dasaru
|
1714003WL023619
|
dasaru
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
dasaru
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-033-002/33
(JHAGRHA)
|
1714003000NRG24070120240472801
|
07/01/2024
|
hemraj
|
1714003WL023619
|
hemraj
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-033-002/4
(JHAGRHA)
|
1714003000NRG24070120240472803
|
07/01/2024
|
laliya
|
1714003WL023619
|
laliya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-033-002/40
(JHAGRHA)
|
1714003000NRG24070120240472804
|
07/01/2024
|
lechru
|
1714003WL023619
|
lechru
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
lechru
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-033-002/49
(JHAGRHA)
|
1714003000NRG24070120240472805
|
07/01/2024
|
dasodiya
|
1714003WL023619
|
dasodiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
dasodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-033-002/55
(JHAGRHA)
|
1714003000NRG24070120240472807
|
07/01/2024
|
FHuLLi
|
1714003WL023619
|
FHuLLi
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
FHuLLi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-033-002/55
(JHAGRHA)
|
1714003000NRG24070120240472806
|
07/01/2024
|
Nanbahi
|
1714003WL023619
|
Nanbahi
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Nanbahi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-033-002/59
(JHAGRHA)
|
1714003000NRG24070120240472808
|
07/01/2024
|
basantu
|
1714003WL023619
|
basantu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
basantu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-033-002/59
(JHAGRHA)
|
1714003000NRG24070120240472809
|
07/01/2024
|
Seaymkali
|
1714003WL023619
|
Seaymkali
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Seaymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-033-002/6-A
(JHAGRHA)
|
1714003000NRG24070120240472810
|
07/01/2024
|
khelavn kol
|
1714003WL023619
|
khelavn kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
khelavnkol
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-033-002/6-A
(JHAGRHA)
|
1714003000NRG24070120240472812
|
07/01/2024
|
Rani Bai Kol
|
1714003WL023619
|
Rani Bai Kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
RaniBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-033-002/65
(JHAGRHA)
|
1714003000NRG24070120240472814
|
07/01/2024
|
gomti
|
1714003WL023619
|
gomti
|
00089
|
CBIN0280787
|
680
|
680
|
Processed
|
13/03/2024
|
|
686363382
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-033-002/66
(JHAGRHA)
|
1714003000NRG24070120240472816
|
07/01/2024
|
belnta
|
1714003WL023619
|
belnta
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
belnta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-033-002/66
(JHAGRHA)
|
1714003000NRG24070120240472815
|
07/01/2024
|
kamli
|
1714003WL023619
|
kamli
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-033-002/69
(JHAGRHA)
|
1714003000NRG24070120240472817
|
07/01/2024
|
MuNNA
|
1714003WL023619
|
MuNNA
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
MuNNA
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-033-002/70-A
(JHAGRHA)
|
1714003000NRG24070120240472818
|
07/01/2024
|
AMRESH KOL
|
1714003WL023619
|
AMRESH KOL
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
AMRESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-033-002/70-A
(JHAGRHA)
|
1714003000NRG24070120240472819
|
07/01/2024
|
SONMTI KOL
|
1714003WL023619
|
SONMTI KOL
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
SONMTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-033-002/83-A
(JHAGRHA)
|
1714003000NRG24070120240472820
|
07/01/2024
|
sukhlal baiga
|
1714003WL023619
|
sukhlal baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
sukhlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-033-002/84
(JHAGRHA)
|
1714003000NRG24070120240472821
|
07/01/2024
|
SEETA BAI
|
1714003WL023619
|
SEETA BAI
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-14-003-033-002/86
(JHAGRHA)
|
1714003000NRG24070120240472822
|
07/01/2024
|
ghammu
|
1714003WL023619
|
ghammu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
ghammu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-033-002/88
(JHAGRHA)
|
1714003000NRG24070120240472823
|
07/01/2024
|
Surend kol
|
1714003WL023619
|
Surend kol
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
13/03/2024
|
|
686363382
|
|
Surendkol
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-14-003-033-002/9-A
(JHAGRHA)
|
1714003000NRG24070120240472824
|
07/01/2024
|
SONATIYA BAI KOL
|
1714003WL023619
|
SONATIYA BAI KOL
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
13/03/2024
|
|
686363382
|
|
SONATIYABAIKOL
|
INDUSIND BANK(607189)
|
|
83
|
SOHAGPUR
|
MP-14-003-033-002/91
(JHAGRHA)
|
1714003000NRG24070120240472826
|
07/01/2024
|
salon
|
1714003WL023619
|
salon
|
00089
|
CBIN0280787
|
340
|
340
|
Processed
|
13/03/2024
|
|
686363382
|
|
salon
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-033-002/91
(JHAGRHA)
|
1714003000NRG24070120240472825
|
07/01/2024
|
sukratiya
|
1714003WL023619
|
sukratiya
|
00089
|
CBIN0280787
|
680
|
680
|
Processed
|
13/03/2024
|
|
686363382
|
|
sukratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOHAGPUR
|
MP-14-003-033-003/1-C
(JHAGRHA)
|
1714003000NRG24070120240472827
|
07/01/2024
|
VIKRAM KOL
|
1714003WL023619
|
VIKRAM KOL
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
VIKRAMKOL
|
BANK OF BARODA(606985)
|
|
86
|
SOHAGPUR
|
MP-14-003-033-003/16
(JHAGRHA)
|
1714003000NRG24070120240472828
|
07/01/2024
|
Baisakhiya
|
1714003WL023619
|
Baisakhiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-14-003-033-003/16
(JHAGRHA)
|
1714003000NRG24070120240472829
|
07/01/2024
|
rajju
|
1714003WL023619
|
rajju
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
13/03/2024
|
|
686363382
|
|
rajju
|
BANK OF BARODA(606985)
|
|
88
|
SOHAGPUR
|
MP-14-003-033-003/17
(JHAGRHA)
|
1714003000NRG24070120240472830
|
07/01/2024
|
janni
|
1714003WL023619
|
janni
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
janni
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-033-003/18
(JHAGRHA)
|
1714003000NRG24070120240472831
|
07/01/2024
|
sukhiya
|
1714003WL023619
|
sukhiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-033-003/19
(JHAGRHA)
|
1714003000NRG24070120240472833
|
07/01/2024
|
jantu
|
1714003WL023619
|
jantu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
jantu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-14-003-033-003/19
(JHAGRHA)
|
1714003000NRG24070120240472832
|
07/01/2024
|
kiran
|
1714003WL023619
|
kiran
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-14-003-033-003/20-A
(JHAGRHA)
|
1714003000NRG24070120240472834
|
07/01/2024
|
hemraj
|
1714003WL023619
|
hemraj
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SOHAGPUR
|
MP-14-003-033-003/25-A
(JHAGRHA)
|
1714003000NRG24070120240472835
|
07/01/2024
|
shashi
|
1714003WL023619
|
shashi
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SOHAGPUR
|
MP-14-003-033-003/28
(JHAGRHA)
|
1714003000NRG24070120240472836
|
07/01/2024
|
BABURAM
|
1714003WL023619
|
BABURAM
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SOHAGPUR
|
MP-14-003-033-003/28
(JHAGRHA)
|
1714003000NRG24070120240472837
|
07/01/2024
|
hemtiya
|
1714003WL023619
|
hemtiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
hemtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-14-003-033-003/29
(JHAGRHA)
|
1714003000NRG24070120240472838
|
07/01/2024
|
BASANTA
|
1714003WL023619
|
BASANTA
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-033-003/3
(JHAGRHA)
|
1714003000NRG24070120240472839
|
07/01/2024
|
kusum
|
1714003WL023619
|
kusum
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-14-003-033-003/31
(JHAGRHA)
|
1714003000NRG24070120240472840
|
07/01/2024
|
jiriya
|
1714003WL023619
|
jiriya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
jiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-14-003-033-003/32
(JHAGRHA)
|
1714003000NRG24070120240472841
|
07/01/2024
|
Amashiya
|
1714003WL023619
|
Amashiya
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
13/03/2024
|
|
686363382
|
|
Amashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-14-003-033-003/4
(JHAGRHA)
|
1714003000NRG24070120240472844
|
07/01/2024
|
ANU
|
1714003WL023619
|
ANU
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
ANU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68340
|
68340
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-020-002/121
(DEOGANWA)
|
1714003000NRG24070120240472605
|
07/01/2024
|
RAMESH PARSAD
|
1714003WL023615
|
RAMESH PARSAD
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
RAMESHPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-033-001/39
(JHAGRHA)
|
1714003000NRG24070120240472764
|
07/01/2024
|
Jankali baiga
|
1714003WL023619
|
Jankali baiga
|
00176
|
IDIB000S635
|
850
|
850
|
Processed
|
13/03/2024
|
|
686363382
|
|
Jankalibaiga
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-033-002/140
(JHAGRHA)
|
1714003000NRG24070120240472780
|
07/01/2024
|
Rajni kol
|
1714003WL023619
|
Rajni kol
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Rajnikol
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-033-002/29
(JHAGRHA)
|
1714003000NRG24070120240472800
|
07/01/2024
|
CHAMELIYA
|
1714003WL023619
|
CHAMELIYA
|
00176
|
IDIB000S635
|
850
|
850
|
Processed
|
13/03/2024
|
|
686363382
|
|
CHAMELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-14-003-033-002/60
(JHAGRHA)
|
1714003000NRG24070120240472813
|
07/01/2024
|
Amelal
|
1714003WL023619
|
Amelal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686363382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-033-003/34
(JHAGRHA)
|
1714003000NRG24070120240472843
|
07/01/2024
|
kamaldash
|
1714003WL023619
|
kamaldash
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
kamaldash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/102
(PATAKAI)
|
1714003000NRG24070120240472935
|
07/01/2024
|
gomati
|
1714003WL023621
|
gomati
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
gomati
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/104
(PATAKAI)
|
1714003000NRG24070120240472936
|
07/01/2024
|
jaanwati
|
1714003WL023621
|
jaanwati
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
13/03/2024
|
|
686363382
|
|
jaanwati
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-061-001/105
(PATAKAI)
|
1714003000NRG24070120240472937
|
07/01/2024
|
shusheela
|
1714003WL023621
|
shusheela
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
shusheela
|
INDIAN BANK(607105)
|
|
110
|
SOHAGPUR
|
MP-14-003-061-001/106
(PATAKAI)
|
1714003000NRG24070120240472939
|
07/01/2024
|
bulli
|
1714003WL023621
|
bulli
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
bulli
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-061-001/116
(PATAKAI)
|
1714003000NRG24070120240472941
|
07/01/2024
|
soniya
|
1714003WL023621
|
soniya
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
13/03/2024
|
|
686363382
|
|
soniya
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-061-001/117
(PATAKAI)
|
1714003000NRG24070120240472942
|
07/01/2024
|
chamaniya
|
1714003WL023621
|
chamaniya
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
chamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SOHAGPUR
|
MP-14-003-061-001/117-A
(PATAKAI)
|
1714003000NRG24070120240472943
|
07/01/2024
|
Gangawati
|
1714003WL023621
|
Gangawati
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
Gangawati
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-061-001/118-A
(PATAKAI)
|
1714003000NRG24070120240472944
|
07/01/2024
|
samni
|
1714003WL023621
|
samni
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
samni
|
INDIAN BANK(607105)
|
|
115
|
SOHAGPUR
|
MP-14-003-061-001/138
(PATAKAI)
|
1714003000NRG24070120240472945
|
07/01/2024
|
babbi
|
1714003WL023621
|
babbi
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
babbi
|
BANK OF BARODA(606985)
|
|
116
|
SOHAGPUR
|
MP-14-003-061-001/138-A
(PATAKAI)
|
1714003000NRG24070120240472946
|
07/01/2024
|
abhdhesh
|
1714003WL023621
|
abhdhesh
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
abhdhesh
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-061-001/140
(PATAKAI)
|
1714003000NRG24070120240472948
|
07/01/2024
|
dhana
|
1714003WL023621
|
dhana
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
dhana
|
INDIAN BANK(607105)
|
|
118
|
SOHAGPUR
|
MP-14-003-061-001/140
(PATAKAI)
|
1714003000NRG24070120240472947
|
07/01/2024
|
ramaotar
|
1714003WL023621
|
ramaotar
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
ramaotar
|
INDIAN BANK(607105)
|
|
119
|
SOHAGPUR
|
MP-14-003-061-001/147
(PATAKAI)
|
1714003000NRG24070120240472949
|
07/01/2024
|
babu
|
1714003WL023621
|
babu
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-061-001/147
(PATAKAI)
|
1714003000NRG24070120240472950
|
07/01/2024
|
semiya
|
1714003WL023621
|
semiya
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
semiya
|
BANK OF BARODA(606985)
|
|
121
|
SOHAGPUR
|
MP-14-003-061-001/147-A
(PATAKAI)
|
1714003000NRG24070120240472951
|
07/01/2024
|
gangaram
|
1714003WL023621
|
gangaram
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-061-001/168
(PATAKAI)
|
1714003000NRG24070120240472952
|
07/01/2024
|
Suma
|
1714003WL023621
|
Suma
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
Suma
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-061-001/177
(PATAKAI)
|
1714003000NRG24070120240472955
|
07/01/2024
|
sushila
|
1714003WL023621
|
sushila
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
sushila
|
INDIAN BANK(607105)
|
|
124
|
SOHAGPUR
|
MP-14-003-061-001/183
(PATAKAI)
|
1714003000NRG24070120240472956
|
07/01/2024
|
manti
|
1714003WL023621
|
manti
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
manti
|
INDIAN BANK(607105)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/185
(PATAKAI)
|
1714003000NRG24070120240472959
|
07/01/2024
|
amasiya
|
1714003WL023621
|
amasiya
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
amasiya
|
INDIAN BANK(607105)
|
|
126
|
SOHAGPUR
|
MP-14-003-061-001/186
(PATAKAI)
|
1714003000NRG24070120240472963
|
07/01/2024
|
amasiya
|
1714003WL023621
|
amasiya
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
amasiya
|
INDIAN BANK(607105)
|
|
127
|
SOHAGPUR
|
MP-14-003-061-001/186
(PATAKAI)
|
1714003000NRG24070120240472962
|
07/01/2024
|
gendlal kol
|
1714003WL023621
|
gendlal kol
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
gendlalkol
|
INDIAN BANK(607105)
|
|
128
|
SOHAGPUR
|
MP-14-003-061-001/186
(PATAKAI)
|
1714003000NRG24070120240472961
|
07/01/2024
|
jantu
|
1714003WL023621
|
jantu
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
jantu
|
INDIAN BANK(607105)
|
|
129
|
SOHAGPUR
|
MP-14-003-061-001/187
(PATAKAI)
|
1714003000NRG24070120240472964
|
07/01/2024
|
guriya
|
1714003WL023621
|
guriya
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
guriya
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-061-001/187
(PATAKAI)
|
1714003000NRG24070120240472965
|
07/01/2024
|
sufal
|
1714003WL023621
|
sufal
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
sufal
|
BANK OF BARODA(606985)
|
|
131
|
SOHAGPUR
|
MP-14-003-061-001/207-A
(PATAKAI)
|
1714003000NRG24070120240472967
|
07/01/2024
|
vimla
|
1714003WL023621
|
vimla
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
vimla
|
INDIAN BANK(607105)
|
|
132
|
SOHAGPUR
|
MP-14-003-061-001/208
(PATAKAI)
|
1714003000NRG24070120240472968
|
07/01/2024
|
PREM LAL
|
1714003WL023621
|
PREM LAL
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
13/03/2024
|
|
686363382
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
133
|
SOHAGPUR
|
MP-14-003-061-001/208
(PATAKAI)
|
1714003000NRG24070120240472969
|
07/01/2024
|
SANGEETA
|
1714003WL023621
|
SANGEETA
|
00176
|
IDIB000S635
|
555
|
555
|
Processed
|
13/03/2024
|
|
686363382
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-061-001/214
(PATAKAI)
|
1714003000NRG24070120240472970
|
07/01/2024
|
bhanmati
|
1714003WL023621
|
bhanmati
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
bhanmati
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-061-001/258-A
(PATAKAI)
|
1714003000NRG24070120240472975
|
07/01/2024
|
RANI
|
1714003WL023621
|
RANI
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
RANI
|
INDIAN BANK(607105)
|
|
136
|
SOHAGPUR
|
MP-14-003-061-001/26
(PATAKAI)
|
1714003000NRG24070120240472976
|
07/01/2024
|
munni
|
1714003WL023621
|
munni
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
munni
|
INDIAN BANK(607105)
|
|
137
|
SOHAGPUR
|
MP-14-003-061-001/260
(PATAKAI)
|
1714003000NRG24070120240472979
|
07/01/2024
|
sewaram
|
1714003WL023621
|
sewaram
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
sewaram
|
INDIAN BANK(607105)
|
|
138
|
SOHAGPUR
|
MP-14-003-061-001/260-B
(PATAKAI)
|
1714003000NRG24070120240472980
|
07/01/2024
|
kartik
|
1714003WL023621
|
kartik
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-061-001/260-B
(PATAKAI)
|
1714003000NRG24070120240472981
|
07/01/2024
|
viddya
|
1714003WL023621
|
viddya
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
viddya
|
INDIAN BANK(607105)
|
|
140
|
SOHAGPUR
|
MP-14-003-061-001/282
(PATAKAI)
|
1714003000NRG24070120240472982
|
07/01/2024
|
bulli
|
1714003WL023621
|
bulli
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
bulli
|
INDIAN BANK(607105)
|
|
141
|
SOHAGPUR
|
MP-14-003-061-001/282-A
(PATAKAI)
|
1714003000NRG24070120240472983
|
07/01/2024
|
som vati
|
1714003WL023621
|
som vati
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
somvati
|
INDIAN BANK(607105)
|
|
142
|
SOHAGPUR
|
MP-14-003-061-001/287-A
(PATAKAI)
|
1714003000NRG24070120240472984
|
07/01/2024
|
kiran
|
1714003WL023621
|
kiran
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
kiran
|
INDIAN BANK(607105)
|
|
143
|
SOHAGPUR
|
MP-14-003-061-001/290
(PATAKAI)
|
1714003000NRG24070120240472985
|
07/01/2024
|
hanuman
|
1714003WL023621
|
hanuman
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SOHAGPUR
|
MP-14-003-061-001/294
(PATAKAI)
|
1714003000NRG24070120240472986
|
07/01/2024
|
meena
|
1714003WL023621
|
meena
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
meena
|
INDIAN BANK(607105)
|
|
145
|
SOHAGPUR
|
MP-14-003-061-001/320
(PATAKAI)
|
1714003000NRG24070120240472988
|
07/01/2024
|
laxmi
|
1714003WL023621
|
laxmi
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
laxmi
|
INDIAN BANK(607105)
|
|
146
|
SOHAGPUR
|
MP-14-003-061-001/320
(PATAKAI)
|
1714003000NRG24070120240472987
|
07/01/2024
|
somvati
|
1714003WL023621
|
somvati
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
somvati
|
INDIAN BANK(607105)
|
|
147
|
SOHAGPUR
|
MP-14-003-061-001/321-A
(PATAKAI)
|
1714003000NRG24070120240472989
|
07/01/2024
|
rekha
|
1714003WL023621
|
rekha
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
13/03/2024
|
|
686363382
|
|
rekha
|
INDIAN BANK(607105)
|
|
148
|
SOHAGPUR
|
MP-14-003-061-001/33
(PATAKAI)
|
1714003000NRG24070120240472990
|
07/01/2024
|
dropti
|
1714003WL023621
|
dropti
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
dropti
|
INDIAN BANK(607105)
|
|
149
|
SOHAGPUR
|
MP-14-003-061-001/38
(PATAKAI)
|
1714003000NRG24070120240472993
|
07/01/2024
|
saroj
|
1714003WL023621
|
saroj
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
saroj
|
INDIAN BANK(607105)
|
|
150
|
SOHAGPUR
|
MP-14-003-061-001/50
(PATAKAI)
|
1714003000NRG24070120240472995
|
07/01/2024
|
chandra vati
|
1714003WL023621
|
chandra vati
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
chandravati
|
INDIAN BANK(607105)
|
|
151
|
SOHAGPUR
|
MP-14-003-061-001/51
(PATAKAI)
|
1714003000NRG24070120240472996
|
07/01/2024
|
pareviya
|
1714003WL023621
|
pareviya
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
pareviya
|
INDIAN BANK(607105)
|
|
152
|
SOHAGPUR
|
MP-14-003-061-001/67
(PATAKAI)
|
1714003000NRG24070120240472997
|
07/01/2024
|
Sakun
|
1714003WL023621
|
Sakun
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
13/03/2024
|
|
686363382
|
|
Sakun
|
INDIAN BANK(607105)
|
|
153
|
SOHAGPUR
|
MP-14-003-061-001/78
(PATAKAI)
|
1714003000NRG24070120240472998
|
07/01/2024
|
Ramdulari kol
|
1714003WL023621
|
Ramdulari kol
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
Ramdularikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55450
|
55450
|
|
|
|
|
|
|
|
|
154
|
SOHAGPUR
|
MP-14-003-026-001/279
(GOPALPUR)
|
1714003000NRG24070120240472669
|
07/01/2024
|
harisaran kol
|
1714003WL023617
|
harisaran kol
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
harisarankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
155
|
SOHAGPUR
|
MP-14-003-043-001/261
(KERHA)
|
1714003043NRG24070120240472727
|
07/01/2024
|
VEERENDRA PRASAD PATEL
|
1714003043WL023618
|
VEERENDRA PRASAD PATEL
|
00354
|
PUNB0689800
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
VEERENDRAPRASADPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
156
|
SOHAGPUR
|
MP-14-003-020-001/43
(DEOGANWA)
|
1714003000NRG24070120240472602
|
07/01/2024
|
bilouti
|
1714003WL023615
|
bilouti
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
bilouti
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-020-001/43
(DEOGANWA)
|
1714003000NRG24070120240472603
|
07/01/2024
|
ramnivas
|
1714003WL023615
|
ramnivas
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363382
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-020-001/69
(DEOGANWA)
|
1714003000NRG24070120240472604
|
07/01/2024
|
Chhotu baiga
|
1714003WL023615
|
Chhotu baiga
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
Chhotubaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-020-002/13-A
(DEOGANWA)
|
1714003000NRG24070120240472606
|
07/01/2024
|
Geeta baiga
|
1714003WL023615
|
Geeta baiga
|
00415
|
SBIN0000481
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686363382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SOHAGPUR
|
MP-14-003-020-002/131
(DEOGANWA)
|
1714003000NRG24070120240472607
|
07/01/2024
|
anji
|
1714003WL023615
|
anji
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
anji
|
HDFC BANK LTD(607152)
|
|
161
|
SOHAGPUR
|
MP-14-003-020-002/131
(DEOGANWA)
|
1714003000NRG24070120240472608
|
07/01/2024
|
charku
|
1714003WL023615
|
charku
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363382
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-020-002/136
(DEOGANWA)
|
1714003000NRG24070120240472609
|
07/01/2024
|
Lalu
|
1714003WL023615
|
Lalu
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-020-002/160
(DEOGANWA)
|
1714003000NRG24070120240472612
|
07/01/2024
|
chhunna
|
1714003WL023615
|
chhunna
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
chhunna
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-020-002/30
(DEOGANWA)
|
1714003000NRG24070120240472614
|
07/01/2024
|
sukuaa baiga
|
1714003WL023615
|
sukuaa baiga
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
sukuaabaiga
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-020-002/48
(DEOGANWA)
|
1714003000NRG24070120240472615
|
07/01/2024
|
balkaranbaiga
|
1714003WL023615
|
balkaranbaiga
|
00415
|
SBIN0000481
|
380
|
380
|
Processed
|
13/03/2024
|
|
686363382
|
|
balkaranbaiga
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-020-002/63-A
(DEOGANWA)
|
1714003000NRG24070120240472616
|
07/01/2024
|
reena baiga
|
1714003WL023615
|
reena baiga
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363382
|
|
reenabaiga
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-020-002/69
(DEOGANWA)
|
1714003000NRG24070120240472617
|
07/01/2024
|
samaylal
|
1714003WL023615
|
samaylal
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-020-002/80
(DEOGANWA)
|
1714003000NRG24070120240472618
|
07/01/2024
|
Dhool bai
|
1714003WL023615
|
Dhool bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
Dhoolbai
|
HDFC BANK LTD(607152)
|
|
169
|
SOHAGPUR
|
MP-14-003-020-004/28-A
(DEOGANWA)
|
1714003000NRG24070120240472619
|
07/01/2024
|
ramkali baiga
|
1714003WL023615
|
ramkali baiga
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363382
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-020-004/8
(DEOGANWA)
|
1714003000NRG24070120240472620
|
07/01/2024
|
parbhu
|
1714003WL023615
|
parbhu
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
parbhu
|
BANK OF INDIA(508505)
|
|
171
|
SOHAGPUR
|
MP-14-003-033-002/33
(JHAGRHA)
|
1714003000NRG24070120240472802
|
07/01/2024
|
Suneeta baiga
|
1714003WL023619
|
Suneeta baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686363382
|
|
Suneetabaiga
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-043-001/120
(KERHA)
|
1714003043NRG24070120240472681
|
07/01/2024
|
PINKI PATEL
|
1714003043WL023618
|
PINKI PATEL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
PINKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-043-001/126
(KERHA)
|
1714003043NRG24070120240472683
|
07/01/2024
|
UTTAR KOL
|
1714003043WL023618
|
UTTAR KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
UTTARKOL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-043-001/131
(KERHA)
|
1714003043NRG24070120240472684
|
07/01/2024
|
BAISAKHIYA KOL
|
1714003043WL023618
|
BAISAKHIYA KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
BAISAKHIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-043-001/135
(KERHA)
|
1714003043NRG24070120240472685
|
07/01/2024
|
AMRESH VISHWAKARMA
|
1714003043WL023618
|
AMRESH VISHWAKARMA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
AMRESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-043-001/139
(KERHA)
|
1714003043NRG24070120240472687
|
07/01/2024
|
Ramesh Mahra
|
1714003043WL023618
|
Ramesh Mahra
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
RameshMahra
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-043-001/153
(KERHA)
|
1714003043NRG24070120240472690
|
07/01/2024
|
Ajay
|
1714003043WL023618
|
Ajay
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
13/03/2024
|
|
686363382
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-043-001/158
(KERHA)
|
1714003043NRG24070120240472692
|
07/01/2024
|
Raimun kol
|
1714003043WL023618
|
Raimun kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Raimunkol
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-043-001/159
(KERHA)
|
1714003043NRG24070120240472693
|
07/01/2024
|
Chauth lal kol
|
1714003043WL023618
|
Chauth lal kol
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
13/03/2024
|
|
686363382
|
|
Chauthlalkol
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-043-001/170-A
(KERHA)
|
1714003043NRG24070120240472697
|
07/01/2024
|
RAJENDRA KOL
|
1714003043WL023618
|
RAJENDRA KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
RAJENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-043-001/175-A
(KERHA)
|
1714003043NRG24070120240472700
|
07/01/2024
|
Bhogvati Patel
|
1714003043WL023618
|
Bhogvati Patel
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
BhogvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-043-001/177
(KERHA)
|
1714003043NRG24070120240472701
|
07/01/2024
|
Lakshman patel
|
1714003043WL023618
|
Lakshman patel
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Lakshmanpatel
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-043-001/19
(KERHA)
|
1714003043NRG24070120240472703
|
07/01/2024
|
MANOO BAI PATEL
|
1714003043WL023618
|
MANOO BAI PATEL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
MANOOBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-043-001/193
(KERHA)
|
1714003043NRG24070120240472705
|
07/01/2024
|
Ramesh Kol
|
1714003043WL023618
|
Ramesh Kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
RameshKol
|
BANK OF BARODA(606985)
|
|
185
|
SOHAGPUR
|
MP-14-003-043-001/2
(KERHA)
|
1714003043NRG24070120240472707
|
07/01/2024
|
Iliyas
|
1714003043WL023618
|
Iliyas
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Iliyas
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-043-001/207
(KERHA)
|
1714003043NRG24070120240472708
|
07/01/2024
|
MUNNELAL KOL
|
1714003043WL023618
|
MUNNELAL KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
MUNNELALKOL
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-043-001/208
(KERHA)
|
1714003043NRG24070120240472709
|
07/01/2024
|
RAMBAI
|
1714003043WL023618
|
RAMBAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-043-001/211
(KERHA)
|
1714003043NRG24070120240472710
|
07/01/2024
|
Chhote kol
|
1714003043WL023618
|
Chhote kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Chhotekol
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-043-001/226
(KERHA)
|
1714003043NRG24070120240472714
|
07/01/2024
|
DROPATI PATEL
|
1714003043WL023618
|
DROPATI PATEL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
DROPATIPATEL
|
BANK OF BARODA(606985)
|
|
190
|
SOHAGPUR
|
MP-14-003-043-001/226
(KERHA)
|
1714003043NRG24070120240472713
|
07/01/2024
|
Urmila Patel
|
1714003043WL023618
|
Urmila Patel
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
UrmilaPatel
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-043-001/245
(KERHA)
|
1714003043NRG24070120240472720
|
07/01/2024
|
Dalveer kol
|
1714003043WL023618
|
Dalveer kol
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
13/03/2024
|
|
686363382
|
|
Dalveerkol
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-043-001/248
(KERHA)
|
1714003043NRG24070120240472723
|
07/01/2024
|
Asha sahu
|
1714003043WL023618
|
Asha sahu
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Ashasahu
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-043-001/255
(KERHA)
|
1714003043NRG24070120240472726
|
07/01/2024
|
NARESH KOL
|
1714003043WL023618
|
NARESH KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
NARESHKOL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-043-001/301
(KERHA)
|
1714003043NRG24070120240472737
|
07/01/2024
|
PARVATEE BAI KOL
|
1714003043WL023618
|
PARVATEE BAI KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
PARVATEEBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-043-001/301
(KERHA)
|
1714003043NRG24070120240472736
|
07/01/2024
|
Teekam
|
1714003043WL023618
|
Teekam
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Teekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SOHAGPUR
|
MP-14-003-043-001/308
(KERHA)
|
1714003043NRG24070120240472738
|
07/01/2024
|
Ritoo
|
1714003043WL023618
|
Ritoo
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Ritoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SOHAGPUR
|
MP-14-003-043-001/322
(KERHA)
|
1714003043NRG24070120240472739
|
07/01/2024
|
Neera patel
|
1714003043WL023618
|
Neera patel
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Neerapatel
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-043-001/33-A
(KERHA)
|
1714003043NRG24070120240472740
|
07/01/2024
|
SEEMA KOL
|
1714003043WL023618
|
SEEMA KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
SEEMAKOL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-043-001/346
(KERHA)
|
1714003043NRG24070120240472742
|
07/01/2024
|
SIYAVATI PATEL
|
1714003043WL023618
|
SIYAVATI PATEL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
SIYAVATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
200
|
SOHAGPUR
|
MP-14-003-043-001/39
(KERHA)
|
1714003043NRG24070120240472745
|
07/01/2024
|
Ramcharan kol
|
1714003043WL023618
|
Ramcharan kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Ramcharankol
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-043-001/55
(KERHA)
|
1714003043NRG24070120240472746
|
07/01/2024
|
RAJU KOL
|
1714003043WL023618
|
RAJU KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
RAJUKOL
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-043-001/64
(KERHA)
|
1714003043NRG24070120240472750
|
07/01/2024
|
Chanda
|
1714003043WL023618
|
Chanda
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-043-001/81
(KERHA)
|
1714003043NRG24070120240472755
|
07/01/2024
|
Gajroop mahra
|
1714003043WL023618
|
Gajroop mahra
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Gajroopmahra
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-043-001/9
(KERHA)
|
1714003043NRG24070120240472762
|
07/01/2024
|
Savitri kol
|
1714003043WL023618
|
Savitri kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Savitrikol
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-061-001/105-A
(PATAKAI)
|
1714003000NRG24070120240472938
|
07/01/2024
|
rammilan
|
1714003WL023621
|
rammilan
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-061-001/185-A
(PATAKAI)
|
1714003000NRG24070120240472960
|
07/01/2024
|
ram bai
|
1714003WL023621
|
ram bai
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-061-001/214
(PATAKAI)
|
1714003000NRG24070120240472971
|
07/01/2024
|
KAILASH VATI
|
1714003WL023621
|
KAILASH VATI
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
KAILASHVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51930
|
51930
|
|
|
|
|
|
|
|
|
208
|
SOHAGPUR
|
MP-14-003-043-001/1
(KERHA)
|
1714003043NRG24070120240472673
|
07/01/2024
|
Phull
|
1714003043WL023618
|
Phull
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Phull
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-043-001/1
(KERHA)
|
1714003043NRG24070120240472672
|
07/01/2024
|
Shivprashad
|
1714003043WL023618
|
Shivprashad
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Shivprashad
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-043-001/102
(KERHA)
|
1714003043NRG24070120240472675
|
07/01/2024
|
Sohatiya kol
|
1714003043WL023618
|
Sohatiya kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Sohatiyakol
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-14-003-043-001/115
(KERHA)
|
1714003043NRG24070120240472676
|
07/01/2024
|
ANJU KOL
|
1714003043WL023618
|
ANJU KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
ANJUKOL
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-043-001/117
(KERHA)
|
1714003043NRG24070120240472677
|
07/01/2024
|
KUSUM KOL
|
1714003043WL023618
|
KUSUM KOL
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
13/03/2024
|
|
686363382
|
|
KUSUMKOL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-14-003-043-001/118
(KERHA)
|
1714003043NRG24070120240472678
|
07/01/2024
|
CHANDRAVATI KOL
|
1714003043WL023618
|
CHANDRAVATI KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
CHANDRAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-043-001/119-A
(KERHA)
|
1714003043NRG24070120240472679
|
07/01/2024
|
Baby Patel
|
1714003043WL023618
|
Baby Patel
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
BabyPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
SOHAGPUR
|
MP-14-003-043-001/135-B
(KERHA)
|
1714003043NRG24070120240472686
|
07/01/2024
|
KUNTI VISHWAKARMA
|
1714003043WL023618
|
KUNTI VISHWAKARMA
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
KUNTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-043-001/143-A
(KERHA)
|
1714003043NRG24070120240472688
|
07/01/2024
|
NEHRU PATEL
|
1714003043WL023618
|
NEHRU PATEL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
NEHRUPATEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-043-001/151
(KERHA)
|
1714003043NRG24070120240472689
|
07/01/2024
|
OMKAR PATEL
|
1714003043WL023618
|
OMKAR PATEL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
OMKARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
218
|
SOHAGPUR
|
MP-14-003-043-001/154
(KERHA)
|
1714003043NRG24070120240472691
|
07/01/2024
|
KAMTI PATEL
|
1714003043WL023618
|
KAMTI PATEL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
KAMTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-043-001/161
(KERHA)
|
1714003043NRG24070120240472694
|
07/01/2024
|
Katahari kol
|
1714003043WL023618
|
Katahari kol
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
13/03/2024
|
|
686363382
|
|
Kataharikol
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-14-003-043-001/162
(KERHA)
|
1714003043NRG24070120240472695
|
07/01/2024
|
MANGALI KOL
|
1714003043WL023618
|
MANGALI KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
MANGALIKOL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-14-003-043-001/163
(KERHA)
|
1714003043NRG24070120240472696
|
07/01/2024
|
Kunti kol
|
1714003043WL023618
|
Kunti kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Kuntikol
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-14-003-043-001/170-A
(KERHA)
|
1714003043NRG24070120240472698
|
07/01/2024
|
champa Bai kol
|
1714003043WL023618
|
champa Bai kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
champaBaikol
|
STATE BANK OF INDIA(508548)
|
|
223
|
SOHAGPUR
|
MP-14-003-043-001/173
(KERHA)
|
1714003043NRG24070120240472699
|
07/01/2024
|
Munnelal
|
1714003043WL023618
|
Munnelal
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
13/03/2024
|
|
686363382
|
|
Munnelal
|
STATE BANK OF INDIA(508548)
|
|
224
|
SOHAGPUR
|
MP-14-003-043-001/19
(KERHA)
|
1714003043NRG24070120240472702
|
07/01/2024
|
SANTOSH KUMAR
|
1714003043WL023618
|
SANTOSH KUMAR
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
SANTOSHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
SOHAGPUR
|
MP-14-003-043-001/193
(KERHA)
|
1714003043NRG24070120240472704
|
07/01/2024
|
HEERA BAI KOL
|
1714003043WL023618
|
HEERA BAI KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
HEERABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-14-003-043-001/198
(KERHA)
|
1714003043NRG24070120240472706
|
07/01/2024
|
RAMBAI PATEL
|
1714003043WL023618
|
RAMBAI PATEL
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
13/03/2024
|
|
686363382
|
|
RAMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-14-003-043-001/220
(KERHA)
|
1714003043NRG24070120240472711
|
07/01/2024
|
GORELAL KOL
|
1714003043WL023618
|
GORELAL KOL
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
13/03/2024
|
|
686363382
|
|
GORELALKOL
|
STATE BANK OF INDIA(508548)
|
|
228
|
SOHAGPUR
|
MP-14-003-043-001/223
(KERHA)
|
1714003043NRG24070120240472712
|
07/01/2024
|
Guddi Patel
|
1714003043WL023618
|
Guddi Patel
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
GuddiPatel
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-14-003-043-001/23
(KERHA)
|
1714003043NRG24070120240472715
|
07/01/2024
|
DROPTI PATEL
|
1714003043WL023618
|
DROPTI PATEL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
DROPTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-14-003-043-001/230
(KERHA)
|
1714003043NRG24070120240472716
|
07/01/2024
|
Bhimsen kol
|
1714003043WL023618
|
Bhimsen kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Bhimsenkol
|
STATE BANK OF INDIA(508548)
|
|
231
|
SOHAGPUR
|
MP-14-003-043-001/233
(KERHA)
|
1714003043NRG24070120240472717
|
07/01/2024
|
Sonelal kol
|
1714003043WL023618
|
Sonelal kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Sonelalkol
|
STATE BANK OF INDIA(508548)
|
|
232
|
SOHAGPUR
|
MP-14-003-043-001/236
(KERHA)
|
1714003043NRG24070120240472718
|
07/01/2024
|
DEEPA KOL
|
1714003043WL023618
|
DEEPA KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
DEEPAKOL
|
STATE BANK OF INDIA(508548)
|
|
233
|
SOHAGPUR
|
MP-14-003-043-001/245
(KERHA)
|
1714003043NRG24070120240472721
|
07/01/2024
|
Shyamkali kol
|
1714003043WL023618
|
Shyamkali kol
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
13/03/2024
|
|
686363382
|
|
Shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
234
|
SOHAGPUR
|
MP-14-003-043-001/247
(KERHA)
|
1714003043NRG24070120240472722
|
07/01/2024
|
YASHODA SAHU
|
1714003043WL023618
|
YASHODA SAHU
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
13/03/2024
|
|
686363382
|
|
YASHODASAHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
SOHAGPUR
|
MP-14-003-043-001/253
(KERHA)
|
1714003043NRG24070120240472724
|
07/01/2024
|
PREMIYA KOL
|
1714003043WL023618
|
PREMIYA KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
PREMIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
236
|
SOHAGPUR
|
MP-14-003-043-001/255
(KERHA)
|
1714003043NRG24070120240472725
|
07/01/2024
|
RAJKALI KOL
|
1714003043WL023618
|
RAJKALI KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
RAJKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
237
|
SOHAGPUR
|
MP-14-003-043-001/272
(KERHA)
|
1714003043NRG24070120240472728
|
07/01/2024
|
Heera vati kol
|
1714003043WL023618
|
Heera vati kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Heeravatikol
|
STATE BANK OF INDIA(508548)
|
|
238
|
SOHAGPUR
|
MP-14-003-043-001/277
(KERHA)
|
1714003043NRG24070120240472730
|
07/01/2024
|
SUNITA PATEL
|
1714003043WL023618
|
SUNITA PATEL
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
13/03/2024
|
|
686363382
|
|
SUNITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-14-003-043-001/279
(KERHA)
|
1714003043NRG24070120240472731
|
07/01/2024
|
Samudari kol
|
1714003043WL023618
|
Samudari kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Samudarikol
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOHAGPUR
|
MP-14-003-043-001/280
(KERHA)
|
1714003043NRG24070120240472733
|
07/01/2024
|
Rakhi kol
|
1714003043WL023618
|
Rakhi kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Rakhikol
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-14-003-043-001/296
(KERHA)
|
1714003043NRG24070120240472735
|
07/01/2024
|
ASHA PATEL
|
1714003043WL023618
|
ASHA PATEL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
ASHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-14-003-043-001/340
(KERHA)
|
1714003043NRG24070120240472741
|
07/01/2024
|
Uma patel
|
1714003043WL023618
|
Uma patel
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Umapatel
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOHAGPUR
|
MP-14-003-043-001/35
(KERHA)
|
1714003043NRG24070120240472743
|
07/01/2024
|
PAMNU KOL
|
1714003043WL023618
|
PAMNU KOL
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
13/03/2024
|
|
686363382
|
|
PAMNUKOL
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOHAGPUR
|
MP-14-003-043-001/58
(KERHA)
|
1714003043NRG24070120240472747
|
07/01/2024
|
Ramsajeevan kol
|
1714003043WL023618
|
Ramsajeevan kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Ramsajeevankol
|
STATE BANK OF INDIA(508548)
|
|
245
|
SOHAGPUR
|
MP-14-003-043-001/59
(KERHA)
|
1714003043NRG24070120240472748
|
07/01/2024
|
RAMRATIKOL
|
1714003043WL023618
|
RAMRATIKOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
RAMRATIKOL
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-14-003-043-001/65
(KERHA)
|
1714003043NRG24070120240472751
|
07/01/2024
|
Indrakali
|
1714003043WL023618
|
Indrakali
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
247
|
SOHAGPUR
|
MP-14-003-043-001/67
(KERHA)
|
1714003043NRG24070120240472753
|
07/01/2024
|
Amratiya Kol
|
1714003043WL023618
|
Amratiya Kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
AmratiyaKol
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-14-003-043-001/82
(KERHA)
|
1714003043NRG24070120240472757
|
07/01/2024
|
DHANMATI KOL
|
1714003043WL023618
|
DHANMATI KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
DHANMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
249
|
SOHAGPUR
|
MP-14-003-043-001/82
(KERHA)
|
1714003043NRG24070120240472756
|
07/01/2024
|
SUKHELAL KOL
|
1714003043WL023618
|
SUKHELAL KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
SUKHELALKOL
|
STATE BANK OF INDIA(508548)
|
|
250
|
SOHAGPUR
|
MP-14-003-043-001/84-A
(KERHA)
|
1714003043NRG24070120240472758
|
07/01/2024
|
Hanslal Kol
|
1714003043WL023618
|
Hanslal Kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
HanslalKol
|
STATE BANK OF INDIA(508548)
|
|
251
|
SOHAGPUR
|
MP-14-003-043-001/85
(KERHA)
|
1714003043NRG24070120240472759
|
07/01/2024
|
SHYAMVATI KOL
|
1714003043WL023618
|
SHYAMVATI KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
SHYAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
252
|
SOHAGPUR
|
MP-14-003-043-001/99
(KERHA)
|
1714003043NRG24070120240472763
|
07/01/2024
|
Dunnu kol
|
1714003043WL023618
|
Dunnu kol
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
13/03/2024
|
|
686363382
|
|
Dunnukol
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOHAGPUR
|
MP-14-003-061-001/258
(PATAKAI)
|
1714003000NRG24070120240472974
|
07/01/2024
|
Lalman
|
1714003WL023621
|
Lalman
|
00415
|
SBIN0006986
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-14-003-061-001/26-C
(PATAKAI)
|
1714003000NRG24070120240472978
|
07/01/2024
|
moonu
|
1714003WL023621
|
moonu
|
00415
|
SBIN0006986
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
moonu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43820
|
43820
|
|
|
|
|
|
|
|
|
255
|
SOHAGPUR
|
MP-14-003-026-001/11
(GOPALPUR)
|
1714003000NRG24070120240472650
|
07/01/2024
|
meena
|
1714003WL023617
|
meena
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
256
|
SOHAGPUR
|
MP-14-003-026-001/114
(GOPALPUR)
|
1714003000NRG24070120240472651
|
07/01/2024
|
Munni
|
1714003WL023617
|
Munni
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
257
|
SOHAGPUR
|
MP-14-003-026-001/114
(GOPALPUR)
|
1714003000NRG24070120240472652
|
07/01/2024
|
Sanjay kol
|
1714003WL023617
|
Sanjay kol
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
Sanjaykol
|
STATE BANK OF INDIA(508548)
|
|
258
|
SOHAGPUR
|
MP-14-003-026-001/12
(GOPALPUR)
|
1714003000NRG24070120240472653
|
07/01/2024
|
duliya
|
1714003WL023617
|
duliya
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
13/03/2024
|
|
686363382
|
|
duliya
|
STATE BANK OF INDIA(508548)
|
|
259
|
SOHAGPUR
|
MP-14-003-026-001/126
(GOPALPUR)
|
1714003000NRG24070120240472654
|
07/01/2024
|
premiya
|
1714003WL023617
|
premiya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
premiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SOHAGPUR
|
MP-14-003-026-001/129
(GOPALPUR)
|
1714003000NRG24070120240472655
|
07/01/2024
|
Phokki
|
1714003WL023617
|
Phokki
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
Phokki
|
STATE BANK OF INDIA(508548)
|
|
261
|
SOHAGPUR
|
MP-14-003-026-001/139
(GOPALPUR)
|
1714003000NRG24070120240472657
|
07/01/2024
|
Dharamdas
|
1714003WL023617
|
Dharamdas
|
00415
|
SBIN0007223
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
686363382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
SOHAGPUR
|
MP-14-003-026-001/204
(GOPALPUR)
|
1714003000NRG24070120240472658
|
07/01/2024
|
sumatiya
|
1714003WL023617
|
sumatiya
|
00415
|
SBIN0007223
|
540
|
540
|
Processed
|
13/03/2024
|
|
686363382
|
|
sumatiya
|
STATE BANK OF INDIA(508548)
|
|
263
|
SOHAGPUR
|
MP-14-003-026-001/225
(GOPALPUR)
|
1714003000NRG24070120240472659
|
07/01/2024
|
Munni Kol
|
1714003WL023617
|
Munni Kol
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
MunniKol
|
STATE BANK OF INDIA(508548)
|
|
264
|
SOHAGPUR
|
MP-14-003-026-001/226
(GOPALPUR)
|
1714003000NRG24070120240472660
|
07/01/2024
|
Rambai Kol
|
1714003WL023617
|
Rambai Kol
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
13/03/2024
|
|
686363382
|
|
RambaiKol
|
STATE BANK OF INDIA(508548)
|
|
265
|
SOHAGPUR
|
MP-14-003-026-001/260
(GOPALPUR)
|
1714003000NRG24070120240472662
|
07/01/2024
|
Danni kol
|
1714003WL023617
|
Danni kol
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
Dannikol
|
STATE BANK OF INDIA(508548)
|
|
266
|
SOHAGPUR
|
MP-14-003-026-001/260
(GOPALPUR)
|
1714003000NRG24070120240472663
|
07/01/2024
|
Prakash kol
|
1714003WL023617
|
Prakash kol
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
Prakashkol
|
STATE BANK OF INDIA(508548)
|
|
267
|
SOHAGPUR
|
MP-14-003-026-001/260
(GOPALPUR)
|
1714003000NRG24070120240472664
|
07/01/2024
|
sona kol
|
1714003WL023617
|
sona kol
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
sonakol
|
STATE BANK OF INDIA(508548)
|
|
268
|
SOHAGPUR
|
MP-14-003-026-001/261
(GOPALPUR)
|
1714003000NRG24070120240472665
|
07/01/2024
|
Gendlal kol
|
1714003WL023617
|
Gendlal kol
|
00415
|
SBIN0007223
|
540
|
540
|
Processed
|
13/03/2024
|
|
686363382
|
|
Gendlalkol
|
STATE BANK OF INDIA(508548)
|
|
269
|
SOHAGPUR
|
MP-14-003-026-001/261
(GOPALPUR)
|
1714003000NRG24070120240472666
|
07/01/2024
|
Seema kol
|
1714003WL023617
|
Seema kol
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
Seemakol
|
STATE BANK OF INDIA(508548)
|
|
270
|
SOHAGPUR
|
MP-14-003-026-001/276
(GOPALPUR)
|
1714003000NRG24070120240472668
|
07/01/2024
|
Shyamlal koi
|
1714003WL023617
|
Shyamlal koi
|
00415
|
SBIN0007223
|
540
|
540
|
Processed
|
13/03/2024
|
|
686363382
|
|
Shyamlalkoi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
271
|
SOHAGPUR
|
MP-14-003-026-001/79
(GOPALPUR)
|
1714003000NRG24070120240472670
|
07/01/2024
|
savita
|
1714003WL023617
|
savita
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686363382
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
272
|
SOHAGPUR
|
MP-14-003-026-001/93
(GOPALPUR)
|
1714003000NRG24070120240472671
|
07/01/2024
|
shyambai
|
1714003WL023617
|
shyambai
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
13/03/2024
|
|
686363382
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
273
|
SOHAGPUR
|
MP-14-003-061-001/78-A
(PATAKAI)
|
1714003000NRG24070120240472999
|
07/01/2024
|
nanbai
|
1714003WL023621
|
nanbai
|
00415
|
SBIN0009097
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
274
|
SOHAGPUR
|
MP-14-003-043-001/12
(KERHA)
|
1714003043NRG24070120240472680
|
07/01/2024
|
Gudiya Patel
|
1714003043WL023618
|
Gudiya Patel
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
GudiyaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
275
|
SOHAGPUR
|
MP-14-003-061-001/26-C
(PATAKAI)
|
1714003000NRG24070120240472977
|
07/01/2024
|
rajkumar
|
1714003WL023621
|
rajkumar
|
00415
|
SBIN0012188
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
276
|
SOHAGPUR
|
MP-14-003-043-001/123-A
(KERHA)
|
1714003043NRG24070120240472682
|
07/01/2024
|
SUDHIR KUMAR PATEL
|
1714003043WL023618
|
SUDHIR KUMAR PATEL
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686363382
|
|
SUDHIRKUMARPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
277
|
SOHAGPUR
|
MP-14-003-026-001/233
(GOPALPUR)
|
1714003000NRG24070120240472661
|
07/01/2024
|
LALI KOL
|
1714003WL023617
|
LALI KOL
|
00666
|
IDFB0041381
|
540
|
540
|
Processed
|
13/03/2024
|
|
686363382
|
|
LALIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SOHAGPUR
|
MP-14-003-026-001/273
(GOPALPUR)
|
1714003000NRG24070120240472667
|
07/01/2024
|
Savita kol
|
1714003WL023617
|
Savita kol
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
13/03/2024
|
|
686363382
|
|
Savitakol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
279
|
SOHAGPUR
|
MP-14-003-020-002/26
(DEOGANWA)
|
1714003000NRG24070120240472613
|
07/01/2024
|
muniya
|
1714003WL023615
|
muniya
|
00697
|
BKID0MG1519
|
950
|
950
|
Processed
|
13/03/2024
|
|
686363382
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
280
|
SOHAGPUR
|
MP-14-003-020-002/14
(DEOGANWA)
|
1714003000NRG24070120240472611
|
07/01/2024
|
samni
|
1714003WL023615
|
samni
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686363382
|
|
samni
|
BANK OF INDIA(508505)
|
|
281
|
SOHAGPUR
|
MP-14-003-061-001/169-A
(PATAKAI)
|
1714003000NRG24070120240472954
|
07/01/2024
|
RAJAVALI
|
1714003WL023621
|
RAJAVALI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686363382
|
|
RAJAVALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280040
|
280040
|
|
|
|
|
|
|
|