|
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-14-003-076-002/100
(MADWA)
|
1714003076NRG24220620230156975
|
22/06/2023
|
Vimla
|
1714003076WL005780
|
Vimla
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-011-001/171
(BHANPUR)
|
1714003011NRG24220620230157722
|
22/06/2023
|
sarswati
|
1714003011WL005820
|
sarswati
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574489331
|
|
sarswati
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-011-001/172-A
(BHANPUR)
|
1714003011NRG24220620230157723
|
22/06/2023
|
Amrita Singh
|
1714003011WL005820
|
Amrita Singh
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574489331
|
|
AmritaSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
SOHAGPUR
|
MP-14-003-041-001/100-A
(KATHOOTIYA)
|
1714003000NRG24220620230157798
|
22/06/2023
|
HIRAWATI
|
1714003WL005822
|
HIRAWATI
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
HIRAWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-041-001/100-A
(KATHOOTIYA)
|
1714003000NRG24220620230157797
|
22/06/2023
|
vinodkumar
|
1714003WL005822
|
vinodkumar
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
vinodkumar
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-041-001/104
(KATHOOTIYA)
|
1714003000NRG24220620230157804
|
22/06/2023
|
DOHAGEE
|
1714003WL005822
|
DOHAGEE
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
DOHAGEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SOHAGPUR
|
MP-14-003-041-001/111-B
(KATHOOTIYA)
|
1714003000NRG24220620230157811
|
22/06/2023
|
kanjuwati
|
1714003WL005822
|
kanjuwati
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
kanjuwati
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-041-001/111-B
(KATHOOTIYA)
|
1714003000NRG24220620230157810
|
22/06/2023
|
tejraaj
|
1714003WL005822
|
tejraaj
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
tejraaj
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-041-001/129
(KATHOOTIYA)
|
1714003000NRG24220620230157822
|
22/06/2023
|
URMILA
|
1714003WL005822
|
URMILA
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SOHAGPUR
|
MP-14-003-041-001/129-A
(KATHOOTIYA)
|
1714003000NRG24220620230157823
|
22/06/2023
|
Rajkumar
|
1714003WL005822
|
Rajkumar
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-041-001/151-A
(KATHOOTIYA)
|
1714003000NRG24220620230157844
|
22/06/2023
|
Vijay
|
1714003WL005822
|
Vijay
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-041-001/153-B
(KATHOOTIYA)
|
1714003000NRG24220620230157847
|
22/06/2023
|
kiran
|
1714003WL005822
|
kiran
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SOHAGPUR
|
MP-14-003-041-001/154-A
(KATHOOTIYA)
|
1714003000NRG24220620230157849
|
22/06/2023
|
radhika
|
1714003WL005822
|
radhika
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
radhika
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/178-A
(KATHOOTIYA)
|
1714003000NRG24220620230157862
|
22/06/2023
|
SUCHITRA
|
1714003WL005822
|
SUCHITRA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-041-001/186-A
(KATHOOTIYA)
|
1714003000NRG24220620230157869
|
22/06/2023
|
RAMRAJ
|
1714003WL005822
|
RAMRAJ
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAMRAJ
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-001/198
(KATHOOTIYA)
|
1714003000NRG24220620230157873
|
22/06/2023
|
laxmi singh jodhawat
|
1714003WL005822
|
laxmi singh jodhawat
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
laxmisinghjodhawat
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-001/210-A
(KATHOOTIYA)
|
1714003000NRG24220620230157878
|
22/06/2023
|
raghvendra singh jodhawat
|
1714003WL005822
|
raghvendra singh jodhawat
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
raghvendrasinghjodhawat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
SOHAGPUR
|
MP-14-003-041-001/210-C
(KATHOOTIYA)
|
1714003000NRG24220620230157881
|
22/06/2023
|
rakesh
|
1714003WL005822
|
rakesh
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-041-001/233-B
(KATHOOTIYA)
|
1714003000NRG24220620230157884
|
22/06/2023
|
PINKI
|
1714003WL005822
|
PINKI
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-041-001/233-B
(KATHOOTIYA)
|
1714003000NRG24220620230157883
|
22/06/2023
|
sushil
|
1714003WL005822
|
sushil
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
sushil
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-041-001/473
(KATHOOTIYA)
|
1714003000NRG24220620230157891
|
22/06/2023
|
KATKU
|
1714003WL005822
|
KATKU
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
KATKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-041-001/492
(KATHOOTIYA)
|
1714003000NRG24220620230157897
|
22/06/2023
|
belpatiya
|
1714003WL005822
|
belpatiya
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
belpatiya
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-041-001/492-C
(KATHOOTIYA)
|
1714003000NRG24220620230157898
|
22/06/2023
|
suphal
|
1714003WL005822
|
suphal
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574489331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-041-001/493-A
(KATHOOTIYA)
|
1714003000NRG24220620230157899
|
22/06/2023
|
anil
|
1714003WL005822
|
anil
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
anil
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-041-001/493-A
(KATHOOTIYA)
|
1714003000NRG24220620230157900
|
22/06/2023
|
durgi
|
1714003WL005822
|
durgi
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
durgi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-041-001/544-B
(KATHOOTIYA)
|
1714003000NRG24220620230157917
|
22/06/2023
|
yuvraj
|
1714003WL005822
|
yuvraj
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
yuvraj
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-041-001/545-B
(KATHOOTIYA)
|
1714003000NRG24220620230157922
|
22/06/2023
|
KIRAN
|
1714003WL005822
|
KIRAN
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-041-001/545-B
(KATHOOTIYA)
|
1714003000NRG24220620230157921
|
22/06/2023
|
MOHELAL
|
1714003WL005822
|
MOHELAL
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
MOHELAL
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-14-003-041-001/547
(KATHOOTIYA)
|
1714003000NRG24220620230157925
|
22/06/2023
|
RAMLAL
|
1714003WL005822
|
RAMLAL
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-041-001/552-A
(KATHOOTIYA)
|
1714003000NRG24220620230157926
|
22/06/2023
|
PREMKUMARI
|
1714003WL005822
|
PREMKUMARI
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
PREMKUMARI
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-041-001/601
(KATHOOTIYA)
|
1714003000NRG24220620230157942
|
22/06/2023
|
PINKY
|
1714003WL005822
|
PINKY
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
PINKY
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-041-001/601-A
(KATHOOTIYA)
|
1714003000NRG24220620230157943
|
22/06/2023
|
nandkumar
|
1714003WL005822
|
nandkumar
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
nandkumar
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-041-001/607
(KATHOOTIYA)
|
1714003000NRG24220620230157947
|
22/06/2023
|
krishni
|
1714003WL005822
|
krishni
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
krishni
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-041-001/620-B
(KATHOOTIYA)
|
1714003000NRG24220620230157952
|
22/06/2023
|
bharti
|
1714003WL005822
|
bharti
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SOHAGPUR
|
MP-14-003-041-001/632
(KATHOOTIYA)
|
1714003000NRG24220620230157955
|
22/06/2023
|
ramlali singh jodhawat
|
1714003WL005822
|
ramlali singh jodhawat
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
ramlalisinghjodhawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SOHAGPUR
|
MP-14-003-041-001/64-A
(KATHOOTIYA)
|
1714003000NRG24220620230157956
|
22/06/2023
|
GOPAL
|
1714003WL005822
|
GOPAL
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-041-001/64-A
(KATHOOTIYA)
|
1714003000NRG24220620230157957
|
22/06/2023
|
ROSHNI
|
1714003WL005822
|
ROSHNI
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-041-002/282-B
(KATHOOTIYA)
|
1714003000NRG24220620230157988
|
22/06/2023
|
JAYRAM
|
1714003WL005822
|
JAYRAM
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-041-002/282-B
(KATHOOTIYA)
|
1714003000NRG24220620230157989
|
22/06/2023
|
manmatiya
|
1714003WL005822
|
manmatiya
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
manmatiya
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-041-002/314
(KATHOOTIYA)
|
1714003000NRG24220620230157993
|
22/06/2023
|
sravan
|
1714003WL005822
|
sravan
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
sravan
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-041-002/314-A
(KATHOOTIYA)
|
1714003000NRG24220620230157999
|
22/06/2023
|
babulal
|
1714003WL005822
|
babulal
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
babulal
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-041-002/314-A
(KATHOOTIYA)
|
1714003000NRG24220620230158000
|
22/06/2023
|
chandrawati
|
1714003WL005822
|
chandrawati
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SOHAGPUR
|
MP-14-003-070-001/226-A
(SENDURIBARRY)
|
1714003070NRG24220620230155362
|
22/06/2023
|
dhanpat
|
1714003070WL005723
|
dhanpat
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574489331
|
|
dhanpat
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-070-001/235-C
(SENDURIBARRY)
|
1714003070NRG24220620230155363
|
22/06/2023
|
GUDDI BAI BAIGA
|
1714003070WL005723
|
GUDDI BAI BAIGA
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
27/06/2023
|
|
574489331
|
|
GUDDIBAIBAIGA
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-070-001/235-D
(SENDURIBARRY)
|
1714003070NRG24220620230155364
|
22/06/2023
|
pinky bai baiga
|
1714003070WL005723
|
pinky bai baiga
|
00045
|
BARB0SOHAGP
|
170
|
170
|
Processed
|
27/06/2023
|
|
574489331
|
|
pinkybaibaiga
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-070-001/444
(SENDURIBARRY)
|
1714003070NRG24220620230155370
|
22/06/2023
|
Nanmuna baiga
|
1714003070WL005723
|
Nanmuna baiga
|
00045
|
BARB0SOHAGP
|
510
|
510
|
Processed
|
27/06/2023
|
|
574489331
|
|
Nanmunabaiga
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-076-002/1
(MADWA)
|
1714003076NRG24220620230156974
|
22/06/2023
|
SINNEE
|
1714003076WL005780
|
SINNEE
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
SINNEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOHAGPUR
|
MP-14-003-076-002/109
(MADWA)
|
1714003076NRG24220620230156979
|
22/06/2023
|
munni kol
|
1714003076WL005780
|
munni kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
munnikol
|
BANK OF BARODA(606985)
|
|
49
|
SOHAGPUR
|
MP-14-003-076-002/111
(MADWA)
|
1714003076NRG24220620230156980
|
22/06/2023
|
ARTU
|
1714003076WL005780
|
ARTU
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
ARTU
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-076-002/112
(MADWA)
|
1714003076NRG24220620230156981
|
22/06/2023
|
MOLIYA
|
1714003076WL005780
|
MOLIYA
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
MOLIYA
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-076-002/120
(MADWA)
|
1714003076NRG24220620230156983
|
22/06/2023
|
santi
|
1714003076WL005780
|
santi
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
santi
|
BANK OF BARODA(606985)
|
|
52
|
SOHAGPUR
|
MP-14-003-076-002/120
(MADWA)
|
1714003076NRG24220620230156982
|
22/06/2023
|
vijay
|
1714003076WL005780
|
vijay
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
vijay
|
BANK OF BARODA(606985)
|
|
53
|
SOHAGPUR
|
MP-14-003-076-002/121
(MADWA)
|
1714003076NRG24220620230156984
|
22/06/2023
|
NARMADA
|
1714003076WL005780
|
NARMADA
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
NARMADA
|
BANK OF BARODA(606985)
|
|
54
|
SOHAGPUR
|
MP-14-003-076-002/121
(MADWA)
|
1714003076NRG24220620230156985
|
22/06/2023
|
pooja kol
|
1714003076WL005780
|
pooja kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
poojakol
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-076-002/122
(MADWA)
|
1714003076NRG24220620230156986
|
22/06/2023
|
MUNNI KOL
|
1714003076WL005780
|
MUNNI KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
MUNNIKOL
|
BANK OF BARODA(606985)
|
|
56
|
SOHAGPUR
|
MP-14-003-076-002/124
(MADWA)
|
1714003076NRG24220620230157335
|
22/06/2023
|
ramdas
|
1714003076WL005794
|
ramdas
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-076-002/129
(MADWA)
|
1714003076NRG24220620230156990
|
22/06/2023
|
Rekha Kol
|
1714003076WL005780
|
Rekha Kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
RekhaKol
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-076-002/129-A
(MADWA)
|
1714003076NRG24220620230156992
|
22/06/2023
|
Pinki kol
|
1714003076WL005780
|
Pinki kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Pinkikol
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-076-002/145
(MADWA)
|
1714003076NRG24220620230156999
|
22/06/2023
|
Pinki kol
|
1714003076WL005780
|
Pinki kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Pinkikol
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-076-002/163
(MADWA)
|
1714003076NRG24220620230157336
|
22/06/2023
|
surjan
|
1714003076WL005794
|
surjan
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
surjan
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-076-002/18
(MADWA)
|
1714003076NRG24220620230157338
|
22/06/2023
|
KAMLI
|
1714003076WL005794
|
KAMLI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
62
|
SOHAGPUR
|
MP-14-003-076-002/18
(MADWA)
|
1714003076NRG24220620230157006
|
22/06/2023
|
SHANKHALA
|
1714003076WL005780
|
SHANKHALA
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
SHANKHALA
|
BANK OF BARODA(606985)
|
|
63
|
SOHAGPUR
|
MP-14-003-076-002/188
(MADWA)
|
1714003076NRG24220620230157007
|
22/06/2023
|
shashi kol
|
1714003076WL005780
|
shashi kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
shashikol
|
BANK OF BARODA(606985)
|
|
64
|
SOHAGPUR
|
MP-14-003-076-002/19-A
(MADWA)
|
1714003076NRG24220620230157009
|
22/06/2023
|
sharavan Kumar kol
|
1714003076WL005780
|
sharavan Kumar kol
|
00045
|
BARB0SOHAGP
|
340
|
340
|
Processed
|
27/06/2023
|
|
574489331
|
|
sharavanKumarkol
|
BANK OF BARODA(606985)
|
|
65
|
SOHAGPUR
|
MP-14-003-076-002/205
(MADWA)
|
1714003076NRG24220620230157013
|
22/06/2023
|
Laxmi Bai kol
|
1714003076WL005780
|
Laxmi Bai kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
LaxmiBaikol
|
BANK OF BARODA(606985)
|
|
66
|
SOHAGPUR
|
MP-14-003-076-002/208
(MADWA)
|
1714003076NRG24220620230157015
|
22/06/2023
|
Devaki Kol
|
1714003076WL005780
|
Devaki Kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
DevakiKol
|
BANK OF BARODA(606985)
|
|
67
|
SOHAGPUR
|
MP-14-003-076-002/262
(MADWA)
|
1714003076NRG24220620230157019
|
22/06/2023
|
Deepak kol
|
1714003076WL005780
|
Deepak kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Deepakkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SOHAGPUR
|
MP-14-003-076-002/306
(MADWA)
|
1714003076NRG24220620230157020
|
22/06/2023
|
Ravi kol
|
1714003076WL005780
|
Ravi kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Ravikol
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-076-002/317
(MADWA)
|
1714003076NRG24220620230157021
|
22/06/2023
|
HIRALAL KOL
|
1714003076WL005780
|
HIRALAL KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
HIRALALKOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-076-002/317
(MADWA)
|
1714003076NRG24220620230157023
|
22/06/2023
|
VISHAL KOL
|
1714003076WL005780
|
VISHAL KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
VISHALKOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-076-002/324
(MADWA)
|
1714003076NRG24220620230157025
|
22/06/2023
|
Lekhan Yadav
|
1714003076WL005780
|
Lekhan Yadav
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
LekhanYadav
|
BANK OF BARODA(606985)
|
|
72
|
SOHAGPUR
|
MP-14-003-076-002/329
(MADWA)
|
1714003076NRG24220620230157027
|
22/06/2023
|
Sushama kol
|
1714003076WL005780
|
Sushama kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Sushamakol
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-076-002/44
(MADWA)
|
1714003076NRG24220620230157030
|
22/06/2023
|
PINKI KOL
|
1714003076WL005780
|
PINKI KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
PINKIKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-076-002/45
(MADWA)
|
1714003076NRG24220620230157032
|
22/06/2023
|
DHANMATIYA
|
1714003076WL005780
|
DHANMATIYA
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
DHANMATIYA
|
BANK OF BARODA(606985)
|
|
75
|
SOHAGPUR
|
MP-14-003-076-002/45
(MADWA)
|
1714003076NRG24220620230157033
|
22/06/2023
|
RAMADHEEN
|
1714003076WL005780
|
RAMADHEEN
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAMADHEEN
|
BANK OF BARODA(606985)
|
|
76
|
SOHAGPUR
|
MP-14-003-076-002/48
(MADWA)
|
1714003076NRG24220620230157034
|
22/06/2023
|
Jethua
|
1714003076WL005780
|
Jethua
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Jethua
|
BANK OF BARODA(606985)
|
|
77
|
SOHAGPUR
|
MP-14-003-076-002/56
(MADWA)
|
1714003076NRG24220620230157040
|
22/06/2023
|
Gagiya kol
|
1714003076WL005780
|
Gagiya kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Gagiyakol
|
BANK OF BARODA(606985)
|
|
78
|
SOHAGPUR
|
MP-14-003-076-002/57
(MADWA)
|
1714003076NRG24220620230157043
|
22/06/2023
|
Ramakant kol
|
1714003076WL005780
|
Ramakant kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Ramakantkol
|
BANK OF BARODA(606985)
|
|
79
|
SOHAGPUR
|
MP-14-003-076-002/70
(MADWA)
|
1714003076NRG24220620230157054
|
22/06/2023
|
Sanjay kol
|
1714003076WL005780
|
Sanjay kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Sanjaykol
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SOHAGPUR
|
MP-14-003-076-002/77
(MADWA)
|
1714003076NRG24220620230157055
|
22/06/2023
|
Chhotelal
|
1714003076WL005780
|
Chhotelal
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
81
|
SOHAGPUR
|
MP-14-003-076-002/79
(MADWA)
|
1714003076NRG24220620230157057
|
22/06/2023
|
nemvati
|
1714003076WL005780
|
nemvati
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
nemvati
|
BANK OF BARODA(606985)
|
|
82
|
SOHAGPUR
|
MP-14-003-076-002/81
(MADWA)
|
1714003076NRG24220620230157058
|
22/06/2023
|
Prembai kol
|
1714003076WL005780
|
Prembai kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Prembaikol
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-076-002/91
(MADWA)
|
1714003076NRG24220620230157059
|
22/06/2023
|
vipuiya
|
1714003076WL005780
|
vipuiya
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
vipuiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-076-002/94
(MADWA)
|
1714003076NRG24220620230157061
|
22/06/2023
|
GAYNMTI
|
1714003076WL005780
|
GAYNMTI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
GAYNMTI
|
BANK OF BARODA(606985)
|
|
85
|
SOHAGPUR
|
MP-14-003-076-002/96
(MADWA)
|
1714003076NRG24220620230157062
|
22/06/2023
|
Neeraj kol
|
1714003076WL005780
|
Neeraj kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Neerajkol
|
BANK OF BARODA(606985)
|
|
86
|
SOHAGPUR
|
MP-14-003-076-002/96-A
(MADWA)
|
1714003076NRG24220620230157063
|
22/06/2023
|
chandrbhan kol
|
1714003076WL005780
|
chandrbhan kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
chandrbhankol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96668
|
96668
|
|
|
|
|
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-076-002/213
(MADWA)
|
1714003076NRG24220620230157018
|
22/06/2023
|
Kamalvati kol
|
1714003076WL005780
|
Kamalvati kol
|
00045
|
BARB0VJSDOL
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Kamalvatikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-14-003-064-002/24
(PIPARIYA)
|
1714003064NRG24220620230156732
|
22/06/2023
|
Veer Singh Goad
|
1714003064WL005763
|
Veer Singh Goad
|
00415
|
SBIN0000481
|
204
|
204
|
Processed
|
27/06/2023
|
|
574489331
|
|
VeerSinghGoad
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-070-001/269-B
(SENDURIBARRY)
|
1714003070NRG24220620230155366
|
22/06/2023
|
Rambai baiga
|
1714003070WL005723
|
Rambai baiga
|
00415
|
SBIN0000481
|
340
|
340
|
Processed
|
27/06/2023
|
|
574489331
|
|
Rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-070-001/282
(SENDURIBARRY)
|
1714003070NRG24220620230155367
|
22/06/2023
|
BUDANI
|
1714003070WL005723
|
BUDANI
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
27/06/2023
|
|
574489331
|
|
BUDANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-076-002/109
(MADWA)
|
1714003076NRG24220620230156978
|
22/06/2023
|
SAGUNA KOL
|
1714003076WL005780
|
SAGUNA KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
SAGUNAKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-076-002/122-A
(MADWA)
|
1714003076NRG24220620230156987
|
22/06/2023
|
DURGA
|
1714003076WL005780
|
DURGA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-076-002/162
(MADWA)
|
1714003076NRG24220620230157003
|
22/06/2023
|
PREMIYA KOL
|
1714003076WL005780
|
PREMIYA KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
PREMIYAKOL
|
BANK OF BARODA(606985)
|
|
94
|
SOHAGPUR
|
MP-14-003-076-002/162
(MADWA)
|
1714003076NRG24220620230157002
|
22/06/2023
|
RAJAN
|
1714003076WL005780
|
RAJAN
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAJAN
|
BANK OF BARODA(606985)
|
|
95
|
SOHAGPUR
|
MP-14-003-076-002/187
(MADWA)
|
1714003076NRG24220620230157339
|
22/06/2023
|
mayaram
|
1714003076WL005794
|
mayaram
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
mayaram
|
BANK OF BARODA(606985)
|
|
96
|
SOHAGPUR
|
MP-14-003-076-002/193
(MADWA)
|
1714003076NRG24220620230157341
|
22/06/2023
|
Rajni
|
1714003076WL005794
|
Rajni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
97
|
SOHAGPUR
|
MP-14-003-076-002/194
(MADWA)
|
1714003076NRG24220620230157342
|
22/06/2023
|
mathura
|
1714003076WL005794
|
mathura
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-076-002/208
(MADWA)
|
1714003076NRG24220620230157014
|
22/06/2023
|
RAGHUNATH KOL
|
1714003076WL005780
|
RAGHUNATH KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAGHUNATHKOL
|
BANK OF BARODA(606985)
|
|
99
|
SOHAGPUR
|
MP-14-003-076-002/213
(MADWA)
|
1714003076NRG24220620230157017
|
22/06/2023
|
Somnath kol
|
1714003076WL005780
|
Somnath kol
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Somnathkol
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-076-002/317
(MADWA)
|
1714003076NRG24220620230157022
|
22/06/2023
|
MAITI KOL
|
1714003076WL005780
|
MAITI KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
MAITIKOL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-076-002/32
(MADWA)
|
1714003076NRG24220620230157024
|
22/06/2023
|
Roshani kol
|
1714003076WL005780
|
Roshani kol
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Roshanikol
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-076-002/43
(MADWA)
|
1714003076NRG24220620230157028
|
22/06/2023
|
HEERAVATI
|
1714003076WL005780
|
HEERAVATI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
HEERAVATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-076-002/44-A
(MADWA)
|
1714003076NRG24220620230157031
|
22/06/2023
|
Rani kol
|
1714003076WL005780
|
Rani kol
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-076-002/59
(MADWA)
|
1714003076NRG24220620230157047
|
22/06/2023
|
meera
|
1714003076WL005780
|
meera
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
meera
|
BANK OF BARODA(606985)
|
|
105
|
SOHAGPUR
|
MP-14-003-076-002/61
(MADWA)
|
1714003076NRG24220620230157048
|
22/06/2023
|
prmni
|
1714003076WL005780
|
prmni
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
prmni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-041-002/314
(KATHOOTIYA)
|
1714003000NRG24220620230157994
|
22/06/2023
|
annu
|
1714003WL005822
|
annu
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-011-001/130
(BHANPUR)
|
1714003011NRG24220620230157720
|
22/06/2023
|
Ramnivas
|
1714003011WL005820
|
Ramnivas
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574489331
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-041-001/104-A
(KATHOOTIYA)
|
1714003000NRG24220620230157805
|
22/06/2023
|
omkar
|
1714003WL005822
|
omkar
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-041-001/105
(KATHOOTIYA)
|
1714003000NRG24220620230157809
|
22/06/2023
|
PARSHA
|
1714003WL005822
|
PARSHA
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
PARSHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-041-001/113
(KATHOOTIYA)
|
1714003000NRG24220620230157816
|
22/06/2023
|
UMESHIYA
|
1714003WL005822
|
UMESHIYA
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
UMESHIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-041-001/130
(KATHOOTIYA)
|
1714003000NRG24220620230157833
|
22/06/2023
|
TIBATIAA
|
1714003WL005822
|
TIBATIAA
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
TIBATIAA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-041-001/131
(KATHOOTIYA)
|
1714003000NRG24220620230157839
|
22/06/2023
|
MASIYA
|
1714003WL005822
|
MASIYA
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
MASIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-041-001/151
(KATHOOTIYA)
|
1714003000NRG24220620230157843
|
22/06/2023
|
nattu
|
1714003WL005822
|
nattu
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
nattu
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-041-001/154-A
(KATHOOTIYA)
|
1714003000NRG24220620230157848
|
22/06/2023
|
ashok
|
1714003WL005822
|
ashok
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-041-001/155
(KATHOOTIYA)
|
1714003000NRG24220620230157852
|
22/06/2023
|
SAMPATIYA
|
1714003WL005822
|
SAMPATIYA
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-041-001/155-A
(KATHOOTIYA)
|
1714003000NRG24220620230157853
|
22/06/2023
|
RAMRAHISH KOL
|
1714003WL005822
|
RAMRAHISH KOL
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAMRAHISHKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-041-001/168
(KATHOOTIYA)
|
1714003000NRG24220620230157861
|
22/06/2023
|
khushbhu
|
1714003WL005822
|
khushbhu
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
khushbhu
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-041-001/178-B
(KATHOOTIYA)
|
1714003000NRG24220620230157865
|
22/06/2023
|
satish
|
1714003WL005822
|
satish
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-041-001/187
(KATHOOTIYA)
|
1714003000NRG24220620230157870
|
22/06/2023
|
pragati
|
1714003WL005822
|
pragati
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
pragati
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-041-001/198-A
(KATHOOTIYA)
|
1714003000NRG24220620230157874
|
22/06/2023
|
gulabbai singh jodhawat
|
1714003WL005822
|
gulabbai singh jodhawat
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
gulabbaisinghjodhawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-041-001/34
(KATHOOTIYA)
|
1714003000NRG24220620230157885
|
22/06/2023
|
Raju
|
1714003WL005822
|
Raju
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-041-001/43
(KATHOOTIYA)
|
1714003000NRG24220620230157889
|
22/06/2023
|
neetu
|
1714003WL005822
|
neetu
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-041-001/473
(KATHOOTIYA)
|
1714003000NRG24220620230157890
|
22/06/2023
|
dahri kol
|
1714003WL005822
|
dahri kol
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
dahrikol
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-041-001/539-B
(KATHOOTIYA)
|
1714003000NRG24220620230157912
|
22/06/2023
|
sekhiya
|
1714003WL005822
|
sekhiya
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
sekhiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-041-001/576
(KATHOOTIYA)
|
1714003000NRG24220620230157933
|
22/06/2023
|
tejlal
|
1714003WL005822
|
tejlal
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-041-001/590
(KATHOOTIYA)
|
1714003000NRG24220620230157939
|
22/06/2023
|
jitendra
|
1714003WL005822
|
jitendra
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-041-001/604
(KATHOOTIYA)
|
1714003000NRG24220620230157945
|
22/06/2023
|
DOMANIYA KOL
|
1714003WL005822
|
DOMANIYA KOL
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
DOMANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-041-001/607
(KATHOOTIYA)
|
1714003000NRG24220620230157946
|
22/06/2023
|
Sahai kol
|
1714003WL005822
|
Sahai kol
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
Sahaikol
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-041-001/620
(KATHOOTIYA)
|
1714003000NRG24220620230157948
|
22/06/2023
|
URMILA
|
1714003WL005822
|
URMILA
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-041-001/620-A
(KATHOOTIYA)
|
1714003000NRG24220620230157951
|
22/06/2023
|
MUNNI BAI KOL
|
1714003WL005822
|
MUNNI BAI KOL
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-041-001/69
(KATHOOTIYA)
|
1714003000NRG24220620230157962
|
22/06/2023
|
gangaram
|
1714003WL005822
|
gangaram
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-041-002/146-A
(KATHOOTIYA)
|
1714003000NRG24220620230157970
|
22/06/2023
|
LALMAN
|
1714003WL005822
|
LALMAN
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-041-002/147
(KATHOOTIYA)
|
1714003000NRG24220620230157972
|
22/06/2023
|
BASANTI
|
1714003WL005822
|
BASANTI
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-041-002/147
(KATHOOTIYA)
|
1714003000NRG24220620230157971
|
22/06/2023
|
kamta
|
1714003WL005822
|
kamta
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-041-002/165-A
(KATHOOTIYA)
|
1714003000NRG24220620230157976
|
22/06/2023
|
katku
|
1714003WL005822
|
katku
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
katku
|
BANK OF BARODA(606985)
|
|
136
|
SOHAGPUR
|
MP-14-003-041-002/165-B
(KATHOOTIYA)
|
1714003000NRG24220620230157977
|
22/06/2023
|
Ramkumar baiga
|
1714003WL005822
|
Ramkumar baiga
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
Ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-041-002/259-C
(KATHOOTIYA)
|
1714003000NRG24220620230157981
|
22/06/2023
|
ROSHAN
|
1714003WL005822
|
ROSHAN
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-041-002/269
(KATHOOTIYA)
|
1714003000NRG24220620230157984
|
22/06/2023
|
hanumaan
|
1714003WL005822
|
hanumaan
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
hanumaan
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-041-002/296
(KATHOOTIYA)
|
1714003000NRG24220620230157992
|
22/06/2023
|
LALA
|
1714003WL005822
|
LALA
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-041-002/63-A
(KATHOOTIYA)
|
1714003000NRG24220620230158005
|
22/06/2023
|
Dauva kol
|
1714003WL005822
|
Dauva kol
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
Dauvakol
|
BANK OF BARODA(606985)
|
|
141
|
SOHAGPUR
|
MP-14-003-041-002/63-A
(KATHOOTIYA)
|
1714003000NRG24220620230158006
|
22/06/2023
|
Hiriya kol
|
1714003WL005822
|
Hiriya kol
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
Hiriyakol
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-041-002/69
(KATHOOTIYA)
|
1714003000NRG24220620230158007
|
22/06/2023
|
Aitu
|
1714003WL005822
|
Aitu
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
Aitu
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-041-002/69
(KATHOOTIYA)
|
1714003000NRG24220620230158008
|
22/06/2023
|
ramkali
|
1714003WL005822
|
ramkali
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
144
|
SOHAGPUR
|
MP-14-003-076-002/106
(MADWA)
|
1714003076NRG24220620230156977
|
22/06/2023
|
samrtiya
|
1714003076WL005780
|
samrtiya
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
samrtiya
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-076-002/106
(MADWA)
|
1714003076NRG24220620230156976
|
22/06/2023
|
shyamlal
|
1714003076WL005780
|
shyamlal
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
146
|
SOHAGPUR
|
MP-14-003-076-002/129
(MADWA)
|
1714003076NRG24220620230156989
|
22/06/2023
|
sivkumar
|
1714003076WL005780
|
sivkumar
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-076-002/129-A
(MADWA)
|
1714003076NRG24220620230156991
|
22/06/2023
|
RAMRAHISH
|
1714003076WL005780
|
RAMRAHISH
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAMRAHISH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-076-002/129-B
(MADWA)
|
1714003076NRG24220620230156993
|
22/06/2023
|
Rambai kol
|
1714003076WL005780
|
Rambai kol
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Rambaikol
|
BANK OF BARODA(606985)
|
|
149
|
SOHAGPUR
|
MP-14-003-076-002/131-A
(MADWA)
|
1714003076NRG24220620230156994
|
22/06/2023
|
Ramkumar
|
1714003076WL005780
|
Ramkumar
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
150
|
SOHAGPUR
|
MP-14-003-076-002/131-A
(MADWA)
|
1714003076NRG24220620230156995
|
22/06/2023
|
shashi bai
|
1714003076WL005780
|
shashi bai
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
shashibai
|
BANK OF BARODA(606985)
|
|
151
|
SOHAGPUR
|
MP-14-003-076-002/134
(MADWA)
|
1714003076NRG24220620230156996
|
22/06/2023
|
sakhni
|
1714003076WL005780
|
sakhni
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
sakhni
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-076-002/138
(MADWA)
|
1714003076NRG24220620230156997
|
22/06/2023
|
CHHOTELAL
|
1714003076WL005780
|
CHHOTELAL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
CHHOTELAL
|
BANK OF BARODA(606985)
|
|
153
|
SOHAGPUR
|
MP-14-003-076-002/138
(MADWA)
|
1714003076NRG24220620230156998
|
22/06/2023
|
MAYA
|
1714003076WL005780
|
MAYA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-076-002/158
(MADWA)
|
1714003076NRG24220620230157001
|
22/06/2023
|
guddi
|
1714003076WL005780
|
guddi
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-076-002/158
(MADWA)
|
1714003076NRG24220620230157000
|
22/06/2023
|
mulchanda
|
1714003076WL005780
|
mulchanda
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
mulchanda
|
BANK OF BARODA(606985)
|
|
156
|
SOHAGPUR
|
MP-14-003-076-002/163
(MADWA)
|
1714003076NRG24220620230157337
|
22/06/2023
|
Suman
|
1714003076WL005794
|
Suman
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-076-002/168
(MADWA)
|
1714003076NRG24220620230157005
|
22/06/2023
|
NARESHIYA
|
1714003076WL005780
|
NARESHIYA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
NARESHIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-076-002/168
(MADWA)
|
1714003076NRG24220620230157004
|
22/06/2023
|
vijay kumar kol
|
1714003076WL005780
|
vijay kumar kol
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
vijaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-076-002/187
(MADWA)
|
1714003076NRG24220620230157340
|
22/06/2023
|
gudiya
|
1714003076WL005794
|
gudiya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
160
|
SOHAGPUR
|
MP-14-003-076-002/19
(MADWA)
|
1714003076NRG24220620230157008
|
22/06/2023
|
MAIKI
|
1714003076WL005780
|
MAIKI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-076-002/191
(MADWA)
|
1714003076NRG24220620230157010
|
22/06/2023
|
SUMITRA
|
1714003076WL005780
|
SUMITRA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
162
|
SOHAGPUR
|
MP-14-003-076-002/201
(MADWA)
|
1714003076NRG24220620230157011
|
22/06/2023
|
KRISHNPAL
|
1714003076WL005780
|
KRISHNPAL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
KRISHNPAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-076-002/201
(MADWA)
|
1714003076NRG24220620230157012
|
22/06/2023
|
SAVITRI
|
1714003076WL005780
|
SAVITRI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
164
|
SOHAGPUR
|
MP-14-003-076-002/211
(MADWA)
|
1714003076NRG24220620230157016
|
22/06/2023
|
LALITA
|
1714003076WL005780
|
LALITA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-076-002/313
(MADWA)
|
1714003076NRG24220620230157343
|
22/06/2023
|
SANJU KOL
|
1714003076WL005794
|
SANJU KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
SANJUKOL
|
BANK OF BARODA(606985)
|
|
166
|
SOHAGPUR
|
MP-14-003-076-002/326
(MADWA)
|
1714003076NRG24220620230157344
|
22/06/2023
|
OMPRAKASH KOL
|
1714003076WL005794
|
OMPRAKASH KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
OMPRAKASHKOL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-076-002/35-A
(MADWA)
|
1714003076NRG24220620230157345
|
22/06/2023
|
RINKI KOL
|
1714003076WL005794
|
RINKI KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
RINKIKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-076-002/48
(MADWA)
|
1714003076NRG24220620230157035
|
22/06/2023
|
PREMVATI
|
1714003076WL005780
|
PREMVATI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-076-002/5
(MADWA)
|
1714003076NRG24220620230157036
|
22/06/2023
|
AMARLAL
|
1714003076WL005780
|
AMARLAL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-076-002/51
(MADWA)
|
1714003076NRG24220620230157037
|
22/06/2023
|
DHANNU KOL
|
1714003076WL005780
|
DHANNU KOL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
DHANNUKOL
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-076-002/51
(MADWA)
|
1714003076NRG24220620230157038
|
22/06/2023
|
RAMRATI
|
1714003076WL005780
|
RAMRATI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAMRATI
|
BANK OF BARODA(606985)
|
|
172
|
SOHAGPUR
|
MP-14-003-076-002/52-A
(MADWA)
|
1714003076NRG24220620230157039
|
22/06/2023
|
Manoj kol
|
1714003076WL005780
|
Manoj kol
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Manojkol
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-076-002/56
(MADWA)
|
1714003076NRG24220620230157041
|
22/06/2023
|
molmati
|
1714003076WL005780
|
molmati
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
molmati
|
BANK OF BARODA(606985)
|
|
174
|
SOHAGPUR
|
MP-14-003-076-002/57
(MADWA)
|
1714003076NRG24220620230157042
|
22/06/2023
|
kalli
|
1714003076WL005780
|
kalli
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-076-002/58
(MADWA)
|
1714003076NRG24220620230157044
|
22/06/2023
|
KASHIRAM
|
1714003076WL005780
|
KASHIRAM
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
176
|
SOHAGPUR
|
MP-14-003-076-002/58
(MADWA)
|
1714003076NRG24220620230157045
|
22/06/2023
|
MINSHRIYA
|
1714003076WL005780
|
MINSHRIYA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
MINSHRIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-076-002/59
(MADWA)
|
1714003076NRG24220620230157046
|
22/06/2023
|
jagatram
|
1714003076WL005780
|
jagatram
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
jagatram
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-076-002/68
(MADWA)
|
1714003076NRG24220620230157049
|
22/06/2023
|
DHARMU
|
1714003076WL005780
|
DHARMU
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
DHARMU
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-076-002/68
(MADWA)
|
1714003076NRG24220620230157050
|
22/06/2023
|
SHAVTI
|
1714003076WL005780
|
SHAVTI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
SHAVTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-076-002/70
(MADWA)
|
1714003076NRG24220620230157053
|
22/06/2023
|
ARCHANA
|
1714003076WL005780
|
ARCHANA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-076-002/70
(MADWA)
|
1714003076NRG24220620230157051
|
22/06/2023
|
JAMNTRI
|
1714003076WL005780
|
JAMNTRI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
JAMNTRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-076-002/70
(MADWA)
|
1714003076NRG24220620230157052
|
22/06/2023
|
madhav
|
1714003076WL005780
|
madhav
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-076-002/79
(MADWA)
|
1714003076NRG24220620230157056
|
22/06/2023
|
DEEPCHAND
|
1714003076WL005780
|
DEEPCHAND
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
DEEPCHAND
|
BANK OF BARODA(606985)
|
|
184
|
SOHAGPUR
|
MP-14-003-076-002/79
(MADWA)
|
1714003076NRG24220620230157346
|
22/06/2023
|
SHUBHA KOL
|
1714003076WL005794
|
SHUBHA KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
SHUBHAKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-076-002/91
(MADWA)
|
1714003076NRG24220620230157060
|
22/06/2023
|
BULLI BAI
|
1714003076WL005780
|
BULLI BAI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
BULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-076-002/96
(MADWA)
|
1714003076NRG24220620230157347
|
22/06/2023
|
ANOOPA
|
1714003076WL005794
|
ANOOPA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574489331
|
|
ANOOPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-076-002/98
(MADWA)
|
1714003076NRG24220620230157064
|
22/06/2023
|
RAMAKANT
|
1714003076WL005780
|
RAMAKANT
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-076-002/99
(MADWA)
|
1714003076NRG24220620230157066
|
22/06/2023
|
RAMCHRN
|
1714003076WL005780
|
RAMCHRN
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAMCHRN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95612
|
95612
|
|
|
|
|
|
|
|
|
189
|
SOHAGPUR
|
MP-14-003-076-003/101
(MADWA)
|
1714003076NRG24220620230157067
|
22/06/2023
|
santosh
|
1714003076WL005780
|
santosh
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
190
|
SOHAGPUR
|
MP-14-003-041-001/204
(KATHOOTIYA)
|
1714003000NRG24220620230157877
|
22/06/2023
|
RAJKUMAR SINGH JODHAWAT
|
1714003WL005822
|
RAJKUMAR SINGH JODHAWAT
|
00468
|
UBIN0536431
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAJKUMARSINGHJODHAWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
191
|
SOHAGPUR
|
MP-14-003-076-002/44
(MADWA)
|
1714003076NRG24220620230157029
|
22/06/2023
|
Suraj kol
|
1714003076WL005780
|
Suraj kol
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
Surajkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
192
|
SOHAGPUR
|
MP-14-003-011-001/113
(BHANPUR)
|
1714003011NRG24220620230157719
|
22/06/2023
|
JANKI SINGH TOMAR
|
1714003011WL005820
|
JANKI SINGH TOMAR
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574489331
|
|
JANKISINGHTOMAR
|
BANK OF BARODA(606985)
|
|
193
|
SOHAGPUR
|
MP-14-003-011-001/154
(BHANPUR)
|
1714003011NRG24220620230157721
|
22/06/2023
|
ramesh
|
1714003011WL005820
|
ramesh
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574489331
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
194
|
SOHAGPUR
|
MP-14-003-041-001/103
(KATHOOTIYA)
|
1714003000NRG24220620230157799
|
22/06/2023
|
SAMAYLAL
|
1714003WL005822
|
SAMAYLAL
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SOHAGPUR
|
MP-14-003-041-001/105
(KATHOOTIYA)
|
1714003000NRG24220620230157808
|
22/06/2023
|
Jashiya
|
1714003WL005822
|
Jashiya
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
Jashiya
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-041-001/113
(KATHOOTIYA)
|
1714003000NRG24220620230157815
|
22/06/2023
|
SANTOSH
|
1714003WL005822
|
SANTOSH
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-041-001/128
(KATHOOTIYA)
|
1714003000NRG24220620230157817
|
22/06/2023
|
RAMBHAJAN
|
1714003WL005822
|
RAMBHAJAN
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-041-001/128
(KATHOOTIYA)
|
1714003000NRG24220620230157818
|
22/06/2023
|
SARAMAN
|
1714003WL005822
|
SARAMAN
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
SARAMAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-041-001/13
(KATHOOTIYA)
|
1714003000NRG24220620230157828
|
22/06/2023
|
phoolmati
|
1714003WL005822
|
phoolmati
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
phoolmati
|
BANK OF BARODA(606985)
|
|
200
|
SOHAGPUR
|
MP-14-003-041-001/13
(KATHOOTIYA)
|
1714003000NRG24220620230157827
|
22/06/2023
|
sudarshan kol
|
1714003WL005822
|
sudarshan kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
sudarshankol
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-041-001/13-A
(KATHOOTIYA)
|
1714003000NRG24220620230157830
|
22/06/2023
|
dhanmati
|
1714003WL005822
|
dhanmati
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
dhanmati
|
BANK OF BARODA(606985)
|
|
202
|
SOHAGPUR
|
MP-14-003-041-001/13-A
(KATHOOTIYA)
|
1714003000NRG24220620230157829
|
22/06/2023
|
jiyalal
|
1714003WL005822
|
jiyalal
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-041-001/130-A
(KATHOOTIYA)
|
1714003000NRG24220620230157835
|
22/06/2023
|
pinki kol
|
1714003WL005822
|
pinki kol
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
pinkikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SOHAGPUR
|
MP-14-003-041-001/135
(KATHOOTIYA)
|
1714003000NRG24220620230157840
|
22/06/2023
|
CHITAIYA
|
1714003WL005822
|
CHITAIYA
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
CHITAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SOHAGPUR
|
MP-14-003-041-001/155-A
(KATHOOTIYA)
|
1714003000NRG24220620230157854
|
22/06/2023
|
SEEMA KOL
|
1714003WL005822
|
SEEMA KOL
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
SEEMAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SOHAGPUR
|
MP-14-003-041-001/166-A
(KATHOOTIYA)
|
1714003000NRG24220620230157860
|
22/06/2023
|
Seema
|
1714003WL005822
|
Seema
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
Seema
|
BANK OF BARODA(606985)
|
|
207
|
SOHAGPUR
|
MP-14-003-041-001/233
(KATHOOTIYA)
|
1714003000NRG24220620230157882
|
22/06/2023
|
tershi
|
1714003WL005822
|
tershi
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
tershi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SOHAGPUR
|
MP-14-003-041-001/34
(KATHOOTIYA)
|
1714003000NRG24220620230157886
|
22/06/2023
|
Sarojni kol
|
1714003WL005822
|
Sarojni kol
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
Sarojnikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SOHAGPUR
|
MP-14-003-041-001/51
(KATHOOTIYA)
|
1714003000NRG24220620230157904
|
22/06/2023
|
KUSHAL
|
1714003WL005822
|
KUSHAL
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
KUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SOHAGPUR
|
MP-14-003-041-001/541
(KATHOOTIYA)
|
1714003000NRG24220620230157913
|
22/06/2023
|
ramrahish kol
|
1714003WL005822
|
ramrahish kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
ramrahishkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SOHAGPUR
|
MP-14-003-041-001/542
(KATHOOTIYA)
|
1714003000NRG24220620230157916
|
22/06/2023
|
komal
|
1714003WL005822
|
komal
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SOHAGPUR
|
MP-14-003-041-001/545-A
(KATHOOTIYA)
|
1714003000NRG24220620230157920
|
22/06/2023
|
gendi kol
|
1714003WL005822
|
gendi kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
gendikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SOHAGPUR
|
MP-14-003-041-001/564
(KATHOOTIYA)
|
1714003000NRG24220620230157931
|
22/06/2023
|
Ratanlal baiga
|
1714003WL005822
|
Ratanlal baiga
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
Ratanlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-041-001/576
(KATHOOTIYA)
|
1714003000NRG24220620230157934
|
22/06/2023
|
syamkali
|
1714003WL005822
|
syamkali
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-14-003-041-001/588
(KATHOOTIYA)
|
1714003000NRG24220620230157937
|
22/06/2023
|
kamlesh kol
|
1714003WL005822
|
kamlesh kol
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-041-001/588
(KATHOOTIYA)
|
1714003000NRG24220620230157938
|
22/06/2023
|
sushila kol
|
1714003WL005822
|
sushila kol
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
sushilakol
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-041-001/69
(KATHOOTIYA)
|
1714003000NRG24220620230157963
|
22/06/2023
|
rambati
|
1714003WL005822
|
rambati
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-041-001/85
(KATHOOTIYA)
|
1714003000NRG24220620230157964
|
22/06/2023
|
munna baiga
|
1714003WL005822
|
munna baiga
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
574489331
|
|
munnabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SOHAGPUR
|
MP-14-003-041-001/92
(KATHOOTIYA)
|
1714003000NRG24220620230157967
|
22/06/2023
|
uma
|
1714003WL005822
|
uma
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SOHAGPUR
|
MP-14-003-041-002/71
(KATHOOTIYA)
|
1714003000NRG24220620230158012
|
22/06/2023
|
Buti
|
1714003WL005822
|
Buti
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
Buti
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-14-003-041-002/71
(KATHOOTIYA)
|
1714003000NRG24220620230158011
|
22/06/2023
|
Dauaa
|
1714003WL005822
|
Dauaa
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
Dauaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39064
|
39064
|
|
|
|
|
|
|
|
|
222
|
SOHAGPUR
|
MP-14-003-041-001/166-A
(KATHOOTIYA)
|
1714003000NRG24220620230157859
|
22/06/2023
|
Manoj
|
1714003WL005822
|
Manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SOHAGPUR
|
MP-14-003-070-001/196
(SENDURIBARRY)
|
1714003070NRG24220620230155359
|
22/06/2023
|
SHYAM SHARAN
|
1714003070WL005723
|
SHYAM SHARAN
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574489331
|
|
SHYAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SOHAGPUR
|
MP-14-003-070-001/206
(SENDURIBARRY)
|
1714003070NRG24220620230155360
|
22/06/2023
|
SUKHMANTI
|
1714003070WL005723
|
SUKHMANTI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
27/06/2023
|
|
574489331
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SOHAGPUR
|
MP-14-003-070-001/209
(SENDURIBARRY)
|
1714003070NRG24220620230155361
|
22/06/2023
|
NANTORIYA
|
1714003070WL005723
|
NANTORIYA
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
27/06/2023
|
|
574489331
|
|
NANTORIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-14-003-070-001/263
(SENDURIBARRY)
|
1714003070NRG24220620230155365
|
22/06/2023
|
POLLA
|
1714003070WL005723
|
POLLA
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574489331
|
|
POLLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-14-003-070-001/300
(SENDURIBARRY)
|
1714003070NRG24220620230155368
|
22/06/2023
|
JANAKI BAI
|
1714003070WL005723
|
JANAKI BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/06/2023
|
|
574489331
|
|
JANAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SOHAGPUR
|
MP-14-003-070-001/443
(SENDURIBARRY)
|
1714003070NRG24220620230155369
|
22/06/2023
|
neeta bai
|
1714003070WL005723
|
neeta bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574489331
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-14-003-070-001/57
(SENDURIBARRY)
|
1714003070NRG24220620230155371
|
22/06/2023
|
CHANNI BAI
|
1714003070WL005723
|
CHANNI BAI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
27/06/2023
|
|
574489331
|
|
CHANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
230
|
SOHAGPUR
|
MP-14-003-041-001/182-D
(KATHOOTIYA)
|
1714003000NRG24220620230157866
|
22/06/2023
|
ANITA
|
1714003WL005822
|
ANITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489331
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
SOHAGPUR
|
MP-14-003-041-002/218-A
(KATHOOTIYA)
|
1714003000NRG24220620230157980
|
22/06/2023
|
BHAIYALAL
|
1714003WL005822
|
BHAIYALAL
|
00703
|
AIRP0000001
|
1302
|
1302
|
Rejected
|
27/06/2023
|
|
574489331
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264146
|
264146
|
|
|
|
|
|
|
|