|
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-14-003-009-001/93-B
(BEMOOHRI)
|
1714003000NRG24280620230185906
|
28/06/2023
|
Juggu kol
|
1714003WL006811
|
Juggu kol
|
00045
|
BARB0DHANPU
|
200
|
200
|
Processed
|
05/07/2023
|
|
702492113
|
|
Juggukol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-004-003/40
(BAMURA)
|
1714003000NRG24280620230185850
|
28/06/2023
|
Rajesh kol
|
1714003WL006809
|
Rajesh kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
Rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-004-003/50
(BAMURA)
|
1714003000NRG24280620230185854
|
28/06/2023
|
Prakash Kol
|
1714003WL006809
|
Prakash Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
PrakashKol
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-004-003/51
(BAMURA)
|
1714003000NRG24280620230185855
|
28/06/2023
|
Lalla Kol
|
1714003WL006809
|
Lalla Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
LallaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SOHAGPUR
|
MP-14-003-004-003/56
(BAMURA)
|
1714003000NRG24280620230185859
|
28/06/2023
|
Keleshiya Kol
|
1714003WL006809
|
Keleshiya Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
KeleshiyaKol
|
INDIAN BANK(607105)
|
|
6
|
SOHAGPUR
|
MP-14-003-004-003/56
(BAMURA)
|
1714003000NRG24280620230185860
|
28/06/2023
|
Rajesh Kol
|
1714003WL006809
|
Rajesh Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
RajeshKol
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-004-003/58
(BAMURA)
|
1714003000NRG24280620230185861
|
28/06/2023
|
Rambai Kol
|
1714003WL006809
|
Rambai Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
RambaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SOHAGPUR
|
MP-14-003-004-003/60
(BAMURA)
|
1714003000NRG24280620230185862
|
28/06/2023
|
Semti Kol
|
1714003WL006809
|
Semti Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702492113
|
|
SemtiKol
|
INDIAN BANK(607105)
|
|
9
|
SOHAGPUR
|
MP-14-003-004-003/60-A
(BAMURA)
|
1714003000NRG24280620230185866
|
28/06/2023
|
Lalita Kol
|
1714003WL006809
|
Lalita Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
LalitaKol
|
INDIAN BANK(607105)
|
|
10
|
SOHAGPUR
|
MP-14-003-004-003/60-A
(BAMURA)
|
1714003000NRG24280620230185865
|
28/06/2023
|
Manoj Kol
|
1714003WL006809
|
Manoj Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
ManojKol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-004-003/61
(BAMURA)
|
1714003000NRG24280620230185867
|
28/06/2023
|
Hiravati Kol
|
1714003WL006809
|
Hiravati Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
HiravatiKol
|
INDIAN BANK(607105)
|
|
12
|
SOHAGPUR
|
MP-14-003-004-003/81
(BAMURA)
|
1714003000NRG24280620230185870
|
28/06/2023
|
Balkaran Kol
|
1714003WL006809
|
Balkaran Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
BalkaranKol
|
INDIAN BANK(607105)
|
|
13
|
SOHAGPUR
|
MP-14-003-004-003/84-A
(BAMURA)
|
1714003000NRG24280620230185871
|
28/06/2023
|
Ajay Yadav
|
1714003WL006809
|
Ajay Yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
AjayYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SOHAGPUR
|
MP-14-003-004-003/94
(BAMURA)
|
1714003000NRG24280620230185876
|
28/06/2023
|
Manoj Yadav
|
1714003WL006809
|
Manoj Yadav
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
ManojYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SOHAGPUR
|
MP-14-003-004-003/95
(BAMURA)
|
1714003000NRG24280620230185877
|
28/06/2023
|
Gayatri Vishwakarma
|
1714003WL006809
|
Gayatri Vishwakarma
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
GayatriVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-001/492-A
(KATHOOTIYA)
|
1714003041NRG24280620230183098
|
28/06/2023
|
MOTELAL
|
1714003041WL006715
|
MOTELAL
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
MOTELAL
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-001/514
(KATHOOTIYA)
|
1714003041NRG24280620230183100
|
28/06/2023
|
KAVITA
|
1714003041WL006715
|
KAVITA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SOHAGPUR
|
MP-14-003-041-001/573
(KATHOOTIYA)
|
1714003041NRG24280620230183111
|
28/06/2023
|
Annu Kol
|
1714003041WL006715
|
Annu Kol
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
AnnuKol
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-041-001/58-B
(KATHOOTIYA)
|
1714003041NRG24280620230183112
|
28/06/2023
|
kamalwati
|
1714003041WL006715
|
kamalwati
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
kamalwati
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-041-002/282-A
(KATHOOTIYA)
|
1714003041NRG24280620230183132
|
28/06/2023
|
KAILESIYA
|
1714003041WL006715
|
KAILESIYA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
KAILESIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22510
|
22510
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-019-002/146
(CHUNIA)
|
1714003000NRG24280620230185953
|
28/06/2023
|
lakahan patel
|
1714003WL006813
|
lakahan patel
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
lakahanpatel
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-035-001/383-A
(JUGWARI)
|
1714003035NRG24270620230182160
|
28/06/2023
|
KIRTI
|
1714003035WL006684
|
KIRTI
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
KIRTI
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-044-001/305-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181460
|
28/06/2023
|
ARJUN KUMAR BAIGA
|
1714003WL006660
|
ARJUN KUMAR BAIGA
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
ARJUNKUMARBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-044-001/324-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181464
|
28/06/2023
|
RAMCHANDRA PATEL
|
1714003WL006660
|
RAMCHANDRA PATEL
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
RAMCHANDRAPATEL
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-14-003-044-001/329-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181467
|
28/06/2023
|
HHEERA LAL VISHWAKARMA
|
1714003WL006660
|
HHEERA LAL VISHWAKARMA
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
HHEERALALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-024-001/109
(DHURWAR)
|
1714003000NRG24270620230180861
|
28/06/2023
|
amasiya
|
1714003WL006646
|
amasiya
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
amasiya
|
CANARA BANK(508532)
|
|
27
|
SOHAGPUR
|
MP-14-003-024-001/161
(DHURWAR)
|
1714003000NRG24270620230180862
|
28/06/2023
|
pholjhariya
|
1714003WL006646
|
pholjhariya
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
pholjhariya
|
CANARA BANK(508532)
|
|
28
|
SOHAGPUR
|
MP-14-003-024-001/161
(DHURWAR)
|
1714003000NRG24270620230180863
|
28/06/2023
|
saroj
|
1714003WL006646
|
saroj
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
saroj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SOHAGPUR
|
MP-14-003-024-001/164
(DHURWAR)
|
1714003000NRG24270620230180864
|
28/06/2023
|
nantoriya
|
1714003WL006646
|
nantoriya
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
nantoriya
|
CANARA BANK(508532)
|
|
30
|
SOHAGPUR
|
MP-14-003-024-001/226
(DHURWAR)
|
1714003000NRG24270620230180865
|
28/06/2023
|
bulakia
|
1714003WL006646
|
bulakia
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
bulakia
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-024-001/235
(DHURWAR)
|
1714003000NRG24270620230180866
|
28/06/2023
|
mahesh
|
1714003WL006646
|
mahesh
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
mahesh
|
CANARA BANK(508532)
|
|
32
|
SOHAGPUR
|
MP-14-003-024-001/258
(DHURWAR)
|
1714003000NRG24270620230180869
|
28/06/2023
|
rajani
|
1714003WL006646
|
rajani
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOHAGPUR
|
MP-14-003-024-001/258
(DHURWAR)
|
1714003000NRG24270620230180868
|
28/06/2023
|
sankar
|
1714003WL006646
|
sankar
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SOHAGPUR
|
MP-14-003-024-001/272
(DHURWAR)
|
1714003000NRG24270620230180871
|
28/06/2023
|
ramlal
|
1714003WL006646
|
ramlal
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
ramlal
|
CANARA BANK(508532)
|
|
35
|
SOHAGPUR
|
MP-14-003-024-001/350
(DHURWAR)
|
1714003000NRG24270620230180872
|
28/06/2023
|
jaankee
|
1714003WL006646
|
jaankee
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
jaankee
|
CANARA BANK(508532)
|
|
36
|
SOHAGPUR
|
MP-14-003-024-001/351
(DHURWAR)
|
1714003000NRG24270620230180873
|
28/06/2023
|
jaanki
|
1714003WL006646
|
jaanki
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
jaanki
|
CANARA BANK(508532)
|
|
37
|
SOHAGPUR
|
MP-14-003-024-001/404
(DHURWAR)
|
1714003000NRG24270620230180877
|
28/06/2023
|
gediya
|
1714003WL006646
|
gediya
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
gediya
|
CANARA BANK(508532)
|
|
38
|
SOHAGPUR
|
MP-14-003-024-001/404
(DHURWAR)
|
1714003000NRG24270620230180876
|
28/06/2023
|
rambai
|
1714003WL006646
|
rambai
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
rambai
|
CANARA BANK(508532)
|
|
39
|
SOHAGPUR
|
MP-14-003-024-001/435
(DHURWAR)
|
1714003000NRG24270620230180879
|
28/06/2023
|
rajkumari
|
1714003WL006646
|
rajkumari
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
rajkumari
|
CANARA BANK(508532)
|
|
40
|
SOHAGPUR
|
MP-14-003-024-001/457
(DHURWAR)
|
1714003000NRG24270620230180881
|
28/06/2023
|
SHOBNATH
|
1714003WL006646
|
SHOBNATH
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
SHOBNATH
|
CANARA BANK(508532)
|
|
41
|
SOHAGPUR
|
MP-14-003-024-001/472-A
(DHURWAR)
|
1714003000NRG24270620230180884
|
28/06/2023
|
susila
|
1714003WL006646
|
susila
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
susila
|
CANARA BANK(508532)
|
|
42
|
SOHAGPUR
|
MP-14-003-024-001/490
(DHURWAR)
|
1714003000NRG24270620230180885
|
28/06/2023
|
dashrath
|
1714003WL006646
|
dashrath
|
00078
|
CNRB0001412
|
660
|
660
|
Rejected
|
05/07/2023
|
|
702492113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-024-001/596
(DHURWAR)
|
1714003000NRG24270620230180886
|
28/06/2023
|
ramcharan
|
1714003WL006646
|
ramcharan
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
ramcharan
|
CANARA BANK(508532)
|
|
44
|
SOHAGPUR
|
MP-14-003-024-001/637
(DHURWAR)
|
1714003000NRG24270620230180887
|
28/06/2023
|
ramdhani
|
1714003WL006646
|
ramdhani
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
ramdhani
|
CANARA BANK(508532)
|
|
45
|
SOHAGPUR
|
MP-14-003-044-001/344
(KHAMARIYAKALA)
|
1714003000NRG24270620230181474
|
28/06/2023
|
SHANTI BAIGA
|
1714003WL006660
|
SHANTI BAIGA
|
00078
|
CNRB0001412
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
SHANTIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13540
|
13540
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-035-001/92
(JUGWARI)
|
1714003035NRG24270620230182173
|
28/06/2023
|
KRISHN KUMAR KOL
|
1714003035WL006684
|
KRISHN KUMAR KOL
|
00078
|
CNRB0017890
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
KRISHNKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-035-001/114
(JUGWARI)
|
1714003035NRG24270620230182116
|
28/06/2023
|
Rameshiya
|
1714003035WL006684
|
Rameshiya
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Rameshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-035-001/115-B
(JUGWARI)
|
1714003035NRG24270620230182117
|
28/06/2023
|
MUNNI
|
1714003035WL006684
|
MUNNI
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-035-001/12
(JUGWARI)
|
1714003035NRG24270620230182118
|
28/06/2023
|
Suneeta
|
1714003035WL006684
|
Suneeta
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-035-001/126-A
(JUGWARI)
|
1714003035NRG24270620230182119
|
28/06/2023
|
Bullu
|
1714003035WL006684
|
Bullu
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-035-001/157
(JUGWARI)
|
1714003035NRG24270620230182120
|
28/06/2023
|
Chameliya
|
1714003035WL006684
|
Chameliya
|
00089
|
CBIN0280787
|
1140
|
1140
|
Rejected
|
05/07/2023
|
|
702492113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-035-001/157-A
(JUGWARI)
|
1714003035NRG24270620230182121
|
28/06/2023
|
Devendra
|
1714003035WL006684
|
Devendra
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
Devendra
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-035-001/157-A
(JUGWARI)
|
1714003035NRG24270620230182122
|
28/06/2023
|
Geeta
|
1714003035WL006684
|
Geeta
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-035-001/168
(JUGWARI)
|
1714003035NRG24270620230182125
|
28/06/2023
|
Bulli
|
1714003035WL006684
|
Bulli
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-035-001/168
(JUGWARI)
|
1714003035NRG24270620230182124
|
28/06/2023
|
Ramesh Kol
|
1714003035WL006684
|
Ramesh Kol
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
RameshKol
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-035-001/168
(JUGWARI)
|
1714003035NRG24270620230182126
|
28/06/2023
|
ranu
|
1714003035WL006684
|
ranu
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
ranu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SOHAGPUR
|
MP-14-003-035-001/172-A
(JUGWARI)
|
1714003035NRG24270620230182127
|
28/06/2023
|
rani
|
1714003035WL006684
|
rani
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-035-001/199-B
(JUGWARI)
|
1714003035NRG24270620230182128
|
28/06/2023
|
ramkali
|
1714003035WL006684
|
ramkali
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
ramkali
|
INDUSIND BANK(607189)
|
|
59
|
SOHAGPUR
|
MP-14-003-035-001/227-B
(JUGWARI)
|
1714003035NRG24270620230182129
|
28/06/2023
|
lalli
|
1714003035WL006684
|
lalli
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-035-001/227-C
(JUGWARI)
|
1714003035NRG24270620230182130
|
28/06/2023
|
shyam kol
|
1714003035WL006684
|
shyam kol
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
shyamkol
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-035-001/228
(JUGWARI)
|
1714003035NRG24270620230182131
|
28/06/2023
|
chaiti bai
|
1714003035WL006684
|
chaiti bai
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-035-001/228-A
(JUGWARI)
|
1714003035NRG24270620230182133
|
28/06/2023
|
kemli
|
1714003035WL006684
|
kemli
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-035-001/228-A
(JUGWARI)
|
1714003035NRG24270620230182132
|
28/06/2023
|
Nagendra
|
1714003035WL006684
|
Nagendra
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
Nagendra
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-035-001/228-B
(JUGWARI)
|
1714003035NRG24270620230182134
|
28/06/2023
|
siyaram
|
1714003035WL006684
|
siyaram
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
siyaram
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-035-001/234-C
(JUGWARI)
|
1714003035NRG24270620230182136
|
28/06/2023
|
dwiji
|
1714003035WL006684
|
dwiji
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
dwiji
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-035-001/234-C
(JUGWARI)
|
1714003035NRG24270620230182135
|
28/06/2023
|
laiku
|
1714003035WL006684
|
laiku
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
laiku
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-035-001/25
(JUGWARI)
|
1714003035NRG24270620230182138
|
28/06/2023
|
Mamta
|
1714003035WL006684
|
Mamta
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-035-001/260-D
(JUGWARI)
|
1714003035NRG24270620230182139
|
28/06/2023
|
jagmatiya
|
1714003035WL006684
|
jagmatiya
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
jagmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-035-001/260-D
(JUGWARI)
|
1714003035NRG24270620230182140
|
28/06/2023
|
santoshi
|
1714003035WL006684
|
santoshi
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-035-001/261-A
(JUGWARI)
|
1714003035NRG24270620230182142
|
28/06/2023
|
bhagwati
|
1714003035WL006684
|
bhagwati
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-035-001/261-A
(JUGWARI)
|
1714003035NRG24270620230182143
|
28/06/2023
|
FULLI
|
1714003035WL006684
|
FULLI
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
FULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-035-001/263
(JUGWARI)
|
1714003035NRG24270620230182144
|
28/06/2023
|
Ramkali
|
1714003035WL006684
|
Ramkali
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-035-001/263-A
(JUGWARI)
|
1714003035NRG24270620230182145
|
28/06/2023
|
Rajesh
|
1714003035WL006684
|
Rajesh
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-035-001/264
(JUGWARI)
|
1714003035NRG24270620230182146
|
28/06/2023
|
Bhoori bai Kol
|
1714003035WL006684
|
Bhoori bai Kol
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
BhooribaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-035-001/265
(JUGWARI)
|
1714003035NRG24270620230182147
|
28/06/2023
|
Lagni
|
1714003035WL006684
|
Lagni
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Lagni
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-035-001/276
(JUGWARI)
|
1714003035NRG24270620230182148
|
28/06/2023
|
Munni Bai
|
1714003035WL006684
|
Munni Bai
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-035-001/28
(JUGWARI)
|
1714003035NRG24270620230182150
|
28/06/2023
|
Munni
|
1714003035WL006684
|
Munni
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-035-001/28
(JUGWARI)
|
1714003035NRG24270620230182149
|
28/06/2023
|
Sugreem
|
1714003035WL006684
|
Sugreem
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
Sugreem
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-035-001/29-A
(JUGWARI)
|
1714003035NRG24270620230182151
|
28/06/2023
|
Komal
|
1714003035WL006684
|
Komal
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
Komal
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-035-001/313-A
(JUGWARI)
|
1714003035NRG24270620230182153
|
28/06/2023
|
ramshakhiya
|
1714003035WL006684
|
ramshakhiya
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
ramshakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-035-001/32
(JUGWARI)
|
1714003035NRG24270620230182154
|
28/06/2023
|
Savitri
|
1714003035WL006684
|
Savitri
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-14-003-035-001/348
(JUGWARI)
|
1714003035NRG24270620230182155
|
28/06/2023
|
risha
|
1714003035WL006684
|
risha
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
risha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-14-003-035-001/357
(JUGWARI)
|
1714003035NRG24270620230182157
|
28/06/2023
|
Maya
|
1714003035WL006684
|
Maya
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-035-001/357
(JUGWARI)
|
1714003035NRG24270620230182156
|
28/06/2023
|
Munna
|
1714003035WL006684
|
Munna
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
Munna
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-035-001/364-A
(JUGWARI)
|
1714003035NRG24270620230182158
|
28/06/2023
|
geeta kol
|
1714003035WL006684
|
geeta kol
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
geetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-14-003-035-001/399
(JUGWARI)
|
1714003035NRG24270620230182162
|
28/06/2023
|
mamta
|
1714003035WL006684
|
mamta
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-14-003-035-001/399
(JUGWARI)
|
1714003035NRG24270620230182161
|
28/06/2023
|
vinod
|
1714003035WL006684
|
vinod
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-035-001/45-A
(JUGWARI)
|
1714003035NRG24270620230182165
|
28/06/2023
|
radha
|
1714003035WL006684
|
radha
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-035-001/45-A
(JUGWARI)
|
1714003035NRG24270620230182164
|
28/06/2023
|
Santosh
|
1714003035WL006684
|
Santosh
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
Santosh
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-035-001/72
(JUGWARI)
|
1714003035NRG24270620230182166
|
28/06/2023
|
manoj
|
1714003035WL006684
|
manoj
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SOHAGPUR
|
MP-14-003-035-001/76
(JUGWARI)
|
1714003035NRG24270620230182167
|
28/06/2023
|
sukli
|
1714003035WL006684
|
sukli
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
sukli
|
HDFC BANK LTD(607152)
|
|
92
|
SOHAGPUR
|
MP-14-003-035-001/82
(JUGWARI)
|
1714003035NRG24270620230182168
|
28/06/2023
|
Sukhiya
|
1714003035WL006684
|
Sukhiya
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
Sukhiya
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-035-001/84
(JUGWARI)
|
1714003035NRG24270620230182169
|
28/06/2023
|
Aaita
|
1714003035WL006684
|
Aaita
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Aaita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SOHAGPUR
|
MP-14-003-035-001/85
(JUGWARI)
|
1714003035NRG24270620230182171
|
28/06/2023
|
Ratiya
|
1714003035WL006684
|
Ratiya
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
Ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SOHAGPUR
|
MP-14-003-035-001/85
(JUGWARI)
|
1714003035NRG24270620230182170
|
28/06/2023
|
Tejram
|
1714003035WL006684
|
Tejram
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
Tejram
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-035-001/92
(JUGWARI)
|
1714003035NRG24270620230182174
|
28/06/2023
|
KRISHN LATA KOL
|
1714003035WL006684
|
KRISHN LATA KOL
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
KRISHNLATAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SOHAGPUR
|
MP-14-003-035-001/92
(JUGWARI)
|
1714003035NRG24270620230182172
|
28/06/2023
|
shyamlal
|
1714003035WL006684
|
shyamlal
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-14-003-035-001/92-A
(JUGWARI)
|
1714003035NRG24270620230182175
|
28/06/2023
|
rakesh kol
|
1714003035WL006684
|
rakesh kol
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
rakeshkol
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-044-001/353
(KHAMARIYAKALA)
|
1714003000NRG24270620230181479
|
28/06/2023
|
Dasai Baiga
|
1714003WL006660
|
Dasai Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
DasaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-14-003-044-001/353
(KHAMARIYAKALA)
|
1714003000NRG24270620230181480
|
28/06/2023
|
Shanti Baiga
|
1714003WL006660
|
Shanti Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
ShantiBaiga
|
UNION BANK OF INDIA(508500)
|
|
101
|
SOHAGPUR
|
MP-14-003-044-001/356
(KHAMARIYAKALA)
|
1714003000NRG24270620230181482
|
28/06/2023
|
Babulal
|
1714003WL006660
|
Babulal
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
102
|
SOHAGPUR
|
MP-14-003-044-001/356
(KHAMARIYAKALA)
|
1714003000NRG24270620230181481
|
28/06/2023
|
Uma Baiga
|
1714003WL006660
|
Uma Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
UmaBaiga
|
UNION BANK OF INDIA(508500)
|
|
103
|
SOHAGPUR
|
MP-14-003-044-001/356-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181483
|
28/06/2023
|
Teeto Baiga
|
1714003WL006660
|
Teeto Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
TeetoBaiga
|
UNION BANK OF INDIA(508500)
|
|
104
|
SOHAGPUR
|
MP-14-003-044-001/357
(KHAMARIYAKALA)
|
1714003000NRG24270620230181486
|
28/06/2023
|
Phulchand Baiga
|
1714003WL006660
|
Phulchand Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
PhulchandBaiga
|
UNION BANK OF INDIA(508500)
|
|
105
|
SOHAGPUR
|
MP-14-003-044-001/357-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181487
|
28/06/2023
|
Amar Baiga
|
1714003WL006660
|
Amar Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
AmarBaiga
|
UNION BANK OF INDIA(508500)
|
|
106
|
SOHAGPUR
|
MP-14-003-044-001/358
(KHAMARIYAKALA)
|
1714003000NRG24270620230181489
|
28/06/2023
|
Lilmatiya Baiga
|
1714003WL006660
|
Lilmatiya Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
LilmatiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
107
|
SOHAGPUR
|
MP-14-003-044-001/358
(KHAMARIYAKALA)
|
1714003000NRG24270620230181490
|
28/06/2023
|
Sohan Baiga
|
1714003WL006660
|
Sohan Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
SohanBaiga
|
UNION BANK OF INDIA(508500)
|
|
108
|
SOHAGPUR
|
MP-14-003-044-001/358-B
(KHAMARIYAKALA)
|
1714003000NRG24270620230181492
|
28/06/2023
|
Gaytri Baiga
|
1714003WL006660
|
Gaytri Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
GaytriBaiga
|
UNION BANK OF INDIA(508500)
|
|
109
|
SOHAGPUR
|
MP-14-003-044-001/358-B
(KHAMARIYAKALA)
|
1714003000NRG24270620230181491
|
28/06/2023
|
Sunil Kumar Baiga
|
1714003WL006660
|
Sunil Kumar Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
SunilKumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
110
|
SOHAGPUR
|
MP-14-003-044-001/359
(KHAMARIYAKALA)
|
1714003000NRG24270620230181493
|
28/06/2023
|
Sudha Bai
|
1714003WL006660
|
Sudha Bai
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
SudhaBai
|
UNION BANK OF INDIA(508500)
|
|
111
|
SOHAGPUR
|
MP-14-003-044-001/360-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181494
|
28/06/2023
|
Ramsakhiya
|
1714003WL006660
|
Ramsakhiya
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Ramsakhiya
|
UNION BANK OF INDIA(508500)
|
|
112
|
SOHAGPUR
|
MP-14-003-044-001/361
(KHAMARIYAKALA)
|
1714003000NRG24270620230181496
|
28/06/2023
|
Fagauti
|
1714003WL006660
|
Fagauti
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Fagauti
|
UNION BANK OF INDIA(508500)
|
|
113
|
SOHAGPUR
|
MP-14-003-044-001/361
(KHAMARIYAKALA)
|
1714003000NRG24270620230181495
|
28/06/2023
|
Faguna
|
1714003WL006660
|
Faguna
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Faguna
|
UNION BANK OF INDIA(508500)
|
|
114
|
SOHAGPUR
|
MP-14-003-044-001/44-D
(KHAMARIYAKALA)
|
1714003000NRG24270620230181502
|
28/06/2023
|
Beshani
|
1714003WL006660
|
Beshani
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Beshani
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-044-001/44-D
(KHAMARIYAKALA)
|
1714003000NRG24270620230181501
|
28/06/2023
|
Brijesh Baiga
|
1714003WL006660
|
Brijesh Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
BrijeshBaiga
|
UNION BANK OF INDIA(508500)
|
|
116
|
SOHAGPUR
|
MP-14-003-044-003/202-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181521
|
28/06/2023
|
Devlal Singh
|
1714003WL006660
|
Devlal Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
DevlalSingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
SOHAGPUR
|
MP-14-003-044-003/204-D
(KHAMARIYAKALA)
|
1714003000NRG24270620230181522
|
28/06/2023
|
Sajan Singh Tekam
|
1714003WL006660
|
Sajan Singh Tekam
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
SajanSinghTekam
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-044-003/206
(KHAMARIYAKALA)
|
1714003000NRG24270620230181523
|
28/06/2023
|
Ganesh Singh
|
1714003WL006660
|
Ganesh Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
GaneshSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SOHAGPUR
|
MP-14-003-044-003/206
(KHAMARIYAKALA)
|
1714003000NRG24270620230181524
|
28/06/2023
|
Somvati
|
1714003WL006660
|
Somvati
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
Somvati
|
UNION BANK OF INDIA(508500)
|
|
120
|
SOHAGPUR
|
MP-14-003-044-003/208-D
(KHAMARIYAKALA)
|
1714003000NRG24270620230181525
|
28/06/2023
|
Shivratan Singh
|
1714003WL006660
|
Shivratan Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
ShivratanSingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
SOHAGPUR
|
MP-14-003-044-003/50-B
(KHAMARIYAKALA)
|
1714003000NRG24270620230181527
|
28/06/2023
|
Purnima Agariya
|
1714003WL006660
|
Purnima Agariya
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
PurnimaAgariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81080
|
81080
|
|
|
|
|
|
|
|
|
122
|
SOHAGPUR
|
MP-14-003-004-003/39
(BAMURA)
|
1714003000NRG24280620230185849
|
28/06/2023
|
Bhedram Kol
|
1714003WL006809
|
Bhedram Kol
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
06/07/2023
|
|
702492113
|
|
BhedramKol
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-004-003/50
(BAMURA)
|
1714003000NRG24280620230185853
|
28/06/2023
|
HOMVATI KOL
|
1714003WL006809
|
HOMVATI KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
HOMVATIKOL
|
INDIAN BANK(607105)
|
|
124
|
SOHAGPUR
|
MP-14-003-004-003/51
(BAMURA)
|
1714003000NRG24280620230185856
|
28/06/2023
|
ramrati kol
|
1714003WL006809
|
ramrati kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
ramratikol
|
INDIAN BANK(607105)
|
|
125
|
SOHAGPUR
|
MP-14-003-004-003/60
(BAMURA)
|
1714003000NRG24280620230185863
|
28/06/2023
|
ASHOK KOL
|
1714003WL006809
|
ASHOK KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
ASHOKKOL
|
INDIAN BANK(607105)
|
|
126
|
SOHAGPUR
|
MP-14-003-004-003/60
(BAMURA)
|
1714003000NRG24280620230185864
|
28/06/2023
|
LEELA KOL
|
1714003WL006809
|
LEELA KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
LEELAKOL
|
HDFC BANK LTD(607152)
|
|
127
|
SOHAGPUR
|
MP-14-003-004-003/73
(BAMURA)
|
1714003000NRG24280620230185868
|
28/06/2023
|
SAMNI KOL
|
1714003WL006809
|
SAMNI KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
SAMNIKOL
|
INDIAN BANK(607105)
|
|
128
|
SOHAGPUR
|
MP-14-003-004-003/85
(BAMURA)
|
1714003000NRG24280620230185872
|
28/06/2023
|
golli kol
|
1714003WL006809
|
golli kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
gollikol
|
INDIAN BANK(607105)
|
|
129
|
SOHAGPUR
|
MP-14-003-004-003/86
(BAMURA)
|
1714003000NRG24280620230185874
|
28/06/2023
|
SIYABAI KOL
|
1714003WL006809
|
SIYABAI KOL
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
SIYABAIKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
SOHAGPUR
|
MP-14-003-004-003/95-A
(BAMURA)
|
1714003000NRG24280620230185878
|
28/06/2023
|
ramsufal vishwkarma
|
1714003WL006809
|
ramsufal vishwkarma
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
ramsufalvishwkarma
|
INDIAN BANK(607105)
|
|
131
|
SOHAGPUR
|
MP-14-003-004-003/95-A
(BAMURA)
|
1714003000NRG24280620230185879
|
28/06/2023
|
Sushila Vishwkarma
|
1714003WL006809
|
Sushila Vishwkarma
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
06/07/2023
|
|
702492113
|
|
SushilaVishwkarma
|
INDIAN BANK(607105)
|
|
132
|
SOHAGPUR
|
MP-14-003-004-003/98
(BAMURA)
|
1714003000NRG24280620230185880
|
28/06/2023
|
Bheekham Yadav
|
1714003WL006809
|
Bheekham Yadav
|
00176
|
IDIB000S635
|
400
|
400
|
Processed
|
05/07/2023
|
|
702492113
|
|
BheekhamYadav
|
BANK OF INDIA(508505)
|
|
133
|
SOHAGPUR
|
MP-14-003-019-002/111-A
(CHUNIA)
|
1714003000NRG24280620230185939
|
28/06/2023
|
gulabchand
|
1714003WL006813
|
gulabchand
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
gulabchand
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-019-002/115
(CHUNIA)
|
1714003000NRG24280620230185940
|
28/06/2023
|
tirru
|
1714003WL006813
|
tirru
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
tirru
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-019-002/116
(CHUNIA)
|
1714003000NRG24280620230185941
|
28/06/2023
|
nangodi
|
1714003WL006813
|
nangodi
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
nangodi
|
INDIAN BANK(607105)
|
|
136
|
SOHAGPUR
|
MP-14-003-019-002/133
(CHUNIA)
|
1714003000NRG24280620230185943
|
28/06/2023
|
Dhiran
|
1714003WL006813
|
Dhiran
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
Dhiran
|
INDIAN BANK(607105)
|
|
137
|
SOHAGPUR
|
MP-14-003-019-002/133
(CHUNIA)
|
1714003000NRG24280620230185944
|
28/06/2023
|
Guddi
|
1714003WL006813
|
Guddi
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
Guddi
|
INDIAN BANK(607105)
|
|
138
|
SOHAGPUR
|
MP-14-003-019-002/137
(CHUNIA)
|
1714003000NRG24280620230185945
|
28/06/2023
|
budara
|
1714003WL006813
|
budara
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
budara
|
INDIAN BANK(607105)
|
|
139
|
SOHAGPUR
|
MP-14-003-019-002/137
(CHUNIA)
|
1714003000NRG24280620230185946
|
28/06/2023
|
lamiya
|
1714003WL006813
|
lamiya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
lamiya
|
INDIAN BANK(607105)
|
|
140
|
SOHAGPUR
|
MP-14-003-019-002/141
(CHUNIA)
|
1714003000NRG24280620230185947
|
28/06/2023
|
FAGUNA
|
1714003WL006813
|
FAGUNA
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
FAGUNA
|
INDIAN BANK(607105)
|
|
141
|
SOHAGPUR
|
MP-14-003-019-002/141
(CHUNIA)
|
1714003000NRG24280620230185948
|
28/06/2023
|
faguni
|
1714003WL006813
|
faguni
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
faguni
|
INDIAN BANK(607105)
|
|
142
|
SOHAGPUR
|
MP-14-003-019-002/141-A
(CHUNIA)
|
1714003000NRG24280620230185950
|
28/06/2023
|
duiji
|
1714003WL006813
|
duiji
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
duiji
|
INDIAN BANK(607105)
|
|
143
|
SOHAGPUR
|
MP-14-003-019-002/141-A
(CHUNIA)
|
1714003000NRG24280620230185949
|
28/06/2023
|
GORE
|
1714003WL006813
|
GORE
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
GORE
|
INDIAN BANK(607105)
|
|
144
|
SOHAGPUR
|
MP-14-003-019-002/142
(CHUNIA)
|
1714003000NRG24280620230185952
|
28/06/2023
|
amasiya
|
1714003WL006813
|
amasiya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
amasiya
|
INDIAN BANK(607105)
|
|
145
|
SOHAGPUR
|
MP-14-003-019-002/142
(CHUNIA)
|
1714003000NRG24280620230185951
|
28/06/2023
|
bholla
|
1714003WL006813
|
bholla
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
bholla
|
INDIAN BANK(607105)
|
|
146
|
SOHAGPUR
|
MP-14-003-019-002/150
(CHUNIA)
|
1714003000NRG24280620230185954
|
28/06/2023
|
dhukhu
|
1714003WL006813
|
dhukhu
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
dhukhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003000NRG24280620230185957
|
28/06/2023
|
geeta baiga
|
1714003WL006813
|
geeta baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
geetabaiga
|
INDIAN BANK(607105)
|
|
148
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003000NRG24280620230185955
|
28/06/2023
|
miliya
|
1714003WL006813
|
miliya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
miliya
|
INDUSIND BANK(607189)
|
|
149
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003000NRG24280620230185956
|
28/06/2023
|
ramkumar baiga
|
1714003WL006813
|
ramkumar baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
ramkumarbaiga
|
BANK OF BARODA(606985)
|
|
150
|
SOHAGPUR
|
MP-14-003-019-002/205
(CHUNIA)
|
1714003000NRG24280620230185958
|
28/06/2023
|
jaylal
|
1714003WL006813
|
jaylal
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
151
|
SOHAGPUR
|
MP-14-003-019-002/205
(CHUNIA)
|
1714003000NRG24280620230185959
|
28/06/2023
|
shanti
|
1714003WL006813
|
shanti
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SOHAGPUR
|
MP-14-003-019-002/25
(CHUNIA)
|
1714003000NRG24280620230185961
|
28/06/2023
|
Chotiibai
|
1714003WL006813
|
Chotiibai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
Chotiibai
|
INDIAN BANK(607105)
|
|
153
|
SOHAGPUR
|
MP-14-003-019-002/25
(CHUNIA)
|
1714003000NRG24280620230185960
|
28/06/2023
|
koshe
|
1714003WL006813
|
koshe
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
koshe
|
UNION BANK OF INDIA(508500)
|
|
154
|
SOHAGPUR
|
MP-14-003-019-002/26-B
(CHUNIA)
|
1714003000NRG24280620230185962
|
28/06/2023
|
chiddi
|
1714003WL006813
|
chiddi
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
chiddi
|
INDIAN BANK(607105)
|
|
155
|
SOHAGPUR
|
MP-14-003-019-002/54
(CHUNIA)
|
1714003000NRG24280620230185963
|
28/06/2023
|
Sankhi
|
1714003WL006813
|
Sankhi
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
Sankhi
|
INDIAN BANK(607105)
|
|
156
|
SOHAGPUR
|
MP-14-003-019-002/55-A
(CHUNIA)
|
1714003000NRG24280620230185964
|
28/06/2023
|
basanti baiga
|
1714003WL006813
|
basanti baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
basantibaiga
|
INDIAN BANK(607105)
|
|
157
|
SOHAGPUR
|
MP-14-003-024-001/429
(DHURWAR)
|
1714003000NRG24270620230180878
|
28/06/2023
|
narayan
|
1714003WL006646
|
narayan
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SOHAGPUR
|
MP-14-003-035-001/157-B
(JUGWARI)
|
1714003035NRG24270620230182123
|
28/06/2023
|
govind kol
|
1714003035WL006684
|
govind kol
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702492113
|
|
govindkol
|
INDIAN BANK(607105)
|
|
159
|
SOHAGPUR
|
MP-14-003-044-001/120-C
(KHAMARIYAKALA)
|
1714003000NRG24270620230181450
|
28/06/2023
|
Rajesh baiga
|
1714003WL006660
|
Rajesh baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Rajeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
160
|
SOHAGPUR
|
MP-14-003-044-001/130-B
(KHAMARIYAKALA)
|
1714003000NRG24270620230181451
|
28/06/2023
|
Jagana baiga
|
1714003WL006660
|
Jagana baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Jaganabaiga
|
UNION BANK OF INDIA(508500)
|
|
161
|
SOHAGPUR
|
MP-14-003-044-001/340
(KHAMARIYAKALA)
|
1714003000NRG24270620230181469
|
28/06/2023
|
Bablu
|
1714003WL006660
|
Bablu
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
162
|
SOHAGPUR
|
MP-14-003-044-001/340
(KHAMARIYAKALA)
|
1714003000NRG24270620230181470
|
28/06/2023
|
Siyabai
|
1714003WL006660
|
Siyabai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702492113
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
163
|
SOHAGPUR
|
MP-14-003-044-001/343
(KHAMARIYAKALA)
|
1714003000NRG24270620230181472
|
28/06/2023
|
Samratiya baiga
|
1714003WL006660
|
Samratiya baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Samratiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
164
|
SOHAGPUR
|
MP-14-003-044-001/343
(KHAMARIYAKALA)
|
1714003000NRG24270620230181471
|
28/06/2023
|
Siyalal
|
1714003WL006660
|
Siyalal
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Siyalal
|
UNION BANK OF INDIA(508500)
|
|
165
|
SOHAGPUR
|
MP-14-003-044-001/344
(KHAMARIYAKALA)
|
1714003000NRG24270620230181473
|
28/06/2023
|
Dhreeraj Baiga
|
1714003WL006660
|
Dhreeraj Baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702492113
|
|
DhreerajBaiga
|
INDIAN BANK(607105)
|
|
166
|
SOHAGPUR
|
MP-14-003-044-001/351-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181477
|
28/06/2023
|
Chhedilal Baiga
|
1714003WL006660
|
Chhedilal Baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
ChhedilalBaiga
|
UNION BANK OF INDIA(508500)
|
|
167
|
SOHAGPUR
|
MP-14-003-044-001/351-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181478
|
28/06/2023
|
Manti
|
1714003WL006660
|
Manti
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Manti
|
UNION BANK OF INDIA(508500)
|
|
168
|
SOHAGPUR
|
MP-14-003-044-001/96-B
(KHAMARIYAKALA)
|
1714003000NRG24270620230181509
|
28/06/2023
|
Babiya bai
|
1714003WL006660
|
Babiya bai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Babiyabai
|
UNION BANK OF INDIA(508500)
|
|
169
|
SOHAGPUR
|
MP-14-003-044-001/96-B
(KHAMARIYAKALA)
|
1714003000NRG24270620230181508
|
28/06/2023
|
Premlal
|
1714003WL006660
|
Premlal
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
170
|
SOHAGPUR
|
MP-14-003-004-003/85
(BAMURA)
|
1714003000NRG24280620230185873
|
28/06/2023
|
Dheelan kol
|
1714003WL006809
|
Dheelan kol
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
Dheelankol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
171
|
SOHAGPUR
|
MP-14-003-004-003/138
(BAMURA)
|
1714003000NRG24280620230185845
|
28/06/2023
|
SAMBHU BAIGA
|
1714003WL006809
|
SAMBHU BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702492113
|
|
SAMBHUBAIGA
|
INDIAN BANK(607105)
|
|
172
|
SOHAGPUR
|
MP-14-003-004-003/18
(BAMURA)
|
1714003000NRG24280620230185848
|
28/06/2023
|
aAARTI KOL
|
1714003WL006809
|
aAARTI KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
aAARTIKOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-004-003/55
(BAMURA)
|
1714003000NRG24280620230185857
|
28/06/2023
|
shivlal
|
1714003WL006809
|
shivlal
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-004-003/98
(BAMURA)
|
1714003000NRG24280620230185881
|
28/06/2023
|
reena
|
1714003WL006809
|
reena
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SOHAGPUR
|
MP-14-003-024-001/257
(DHURWAR)
|
1714003000NRG24270620230180867
|
28/06/2023
|
yashoda
|
1714003WL006646
|
yashoda
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-044-003/201
(KHAMARIYAKALA)
|
1714003000NRG24270620230181520
|
28/06/2023
|
TERSHI
|
1714003WL006660
|
TERSHI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
TERSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
177
|
SOHAGPUR
|
MP-14-003-028-002/134-B
(HARDI N0.32)
|
1714003000NRG24270620230180945
|
28/06/2023
|
Omwati
|
1714003WL006648
|
Omwati
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Omwati
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-028-002/134-C
(HARDI N0.32)
|
1714003000NRG24270620230180946
|
28/06/2023
|
SHANTI
|
1714003WL006648
|
SHANTI
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-028-002/144
(HARDI N0.32)
|
1714003000NRG24270620230180948
|
28/06/2023
|
SHESNARAYAN
|
1714003WL006648
|
SHESNARAYAN
|
00415
|
SBIN0006986
|
1540
|
1540
|
Rejected
|
05/07/2023
|
|
702492113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
SOHAGPUR
|
MP-14-003-028-002/194
(HARDI N0.32)
|
1714003000NRG24270620230180951
|
28/06/2023
|
Phoolbai
|
1714003WL006648
|
Phoolbai
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-028-002/32-B
(HARDI N0.32)
|
1714003000NRG24270620230180955
|
28/06/2023
|
Parwati
|
1714003WL006648
|
Parwati
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-028-002/32-B
(HARDI N0.32)
|
1714003000NRG24270620230180954
|
28/06/2023
|
suresh
|
1714003WL006648
|
suresh
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-028-002/62-A
(HARDI N0.32)
|
1714003000NRG24270620230180956
|
28/06/2023
|
Amratiya
|
1714003WL006648
|
Amratiya
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Amratiya
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-028-002/62-B
(HARDI N0.32)
|
1714003000NRG24270620230180958
|
28/06/2023
|
Kusumkali kol
|
1714003WL006648
|
Kusumkali kol
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-028-002/62-B
(HARDI N0.32)
|
1714003000NRG24270620230180957
|
28/06/2023
|
Naresh
|
1714003WL006648
|
Naresh
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-028-002/95-B
(HARDI N0.32)
|
1714003000NRG24270620230180961
|
28/06/2023
|
Keshav kol
|
1714003WL006648
|
Keshav kol
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Keshavkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SOHAGPUR
|
MP-14-003-041-001/101
(KATHOOTIYA)
|
1714003041NRG24280620230183081
|
28/06/2023
|
satendra
|
1714003041WL006715
|
satendra
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-041-001/135-A
(KATHOOTIYA)
|
1714003041NRG24280620230183085
|
28/06/2023
|
santosh
|
1714003041WL006715
|
santosh
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-041-001/135-A
(KATHOOTIYA)
|
1714003041NRG24280620230183086
|
28/06/2023
|
sarita
|
1714003041WL006715
|
sarita
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-041-001/491
(KATHOOTIYA)
|
1714003041NRG24280620230183095
|
28/06/2023
|
kamleswari
|
1714003041WL006715
|
kamleswari
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
kamleswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SOHAGPUR
|
MP-14-003-041-001/524
(KATHOOTIYA)
|
1714003041NRG24280620230183101
|
28/06/2023
|
gendiya
|
1714003041WL006715
|
gendiya
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
gendiya
|
BANK OF BARODA(606985)
|
|
192
|
SOHAGPUR
|
MP-14-003-041-001/541-A
(KATHOOTIYA)
|
1714003041NRG24280620230183105
|
28/06/2023
|
ANJALI
|
1714003041WL006715
|
ANJALI
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-041-001/566
(KATHOOTIYA)
|
1714003041NRG24280620230183109
|
28/06/2023
|
bhuri baiga
|
1714003041WL006715
|
bhuri baiga
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
bhuribaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-041-001/573
(KATHOOTIYA)
|
1714003041NRG24280620230183110
|
28/06/2023
|
darvesh
|
1714003041WL006715
|
darvesh
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
darvesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-041-001/625
(KATHOOTIYA)
|
1714003041NRG24280620230183123
|
28/06/2023
|
shumintra
|
1714003041WL006715
|
shumintra
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
shumintra
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-041-001/627
(KATHOOTIYA)
|
1714003041NRG24280620230183124
|
28/06/2023
|
GORELAL
|
1714003041WL006715
|
GORELAL
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-041-001/627
(KATHOOTIYA)
|
1714003041NRG24280620230183125
|
28/06/2023
|
URMILA
|
1714003041WL006715
|
URMILA
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-041-002/282
(KATHOOTIYA)
|
1714003041NRG24280620230183129
|
28/06/2023
|
patiram
|
1714003041WL006715
|
patiram
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-041-002/282
(KATHOOTIYA)
|
1714003041NRG24280620230183130
|
28/06/2023
|
sankhi
|
1714003041WL006715
|
sankhi
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
sankhi
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-041-002/282-A
(KATHOOTIYA)
|
1714003041NRG24280620230183131
|
28/06/2023
|
LALU
|
1714003041WL006715
|
LALU
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33628
|
33628
|
|
|
|
|
|
|
|
|
201
|
SOHAGPUR
|
MP-14-003-039-001/145
(KARKATI)
|
1714003039NRG24270620230181905
|
28/06/2023
|
bhole yadav
|
1714003039WL006674
|
bhole yadav
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492113
|
|
bholeyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
202
|
SOHAGPUR
|
MP-14-003-019-002/1
(CHUNIA)
|
1714003000NRG24280620230185938
|
28/06/2023
|
Visanu
|
1714003WL006813
|
Visanu
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
Visanu
|
UNION BANK OF INDIA(508500)
|
|
203
|
SOHAGPUR
|
MP-14-003-024-001/457
(DHURWAR)
|
1714003000NRG24270620230180882
|
28/06/2023
|
Uma yadav
|
1714003WL006646
|
Uma yadav
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
Umayadav
|
UNION BANK OF INDIA(508500)
|
|
204
|
SOHAGPUR
|
MP-14-003-028-001/213
(HARDI N0.32)
|
1714003000NRG24270620230180940
|
28/06/2023
|
Rajju
|
1714003WL006648
|
Rajju
|
00468
|
UBIN0536431
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SOHAGPUR
|
MP-14-003-028-002/134-A
(HARDI N0.32)
|
1714003000NRG24270620230180944
|
28/06/2023
|
Dhaniram kol
|
1714003WL006648
|
Dhaniram kol
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702492113
|
|
Dhaniramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SOHAGPUR
|
MP-14-003-044-001/110-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181444
|
28/06/2023
|
Ramesh
|
1714003WL006660
|
Ramesh
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
207
|
SOHAGPUR
|
MP-14-003-044-001/110-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181445
|
28/06/2023
|
USHA BAI BAIGA
|
1714003WL006660
|
USHA BAI BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
USHABAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
208
|
SOHAGPUR
|
MP-14-003-044-001/113
(KHAMARIYAKALA)
|
1714003000NRG24270620230181446
|
28/06/2023
|
Beeran
|
1714003WL006660
|
Beeran
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-044-001/113
(KHAMARIYAKALA)
|
1714003000NRG24270620230181447
|
28/06/2023
|
Samratiya
|
1714003WL006660
|
Samratiya
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Samratiya
|
UNION BANK OF INDIA(508500)
|
|
210
|
SOHAGPUR
|
MP-14-003-044-001/113-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181448
|
28/06/2023
|
MS MEVARAM BAIGA
|
1714003WL006660
|
MS MEVARAM BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
MSMEVARAMBAIGA
|
CANARA BANK(508532)
|
|
211
|
SOHAGPUR
|
MP-14-003-044-001/113-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181449
|
28/06/2023
|
MS PREETI BAIGA
|
1714003WL006660
|
MS PREETI BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
MSPREETIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003000NRG24270620230181453
|
28/06/2023
|
Girval baiga
|
1714003WL006660
|
Girval baiga
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Girvalbaiga
|
UNION BANK OF INDIA(508500)
|
|
213
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003000NRG24270620230181452
|
28/06/2023
|
Kusum bai
|
1714003WL006660
|
Kusum bai
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Kusumbai
|
UNION BANK OF INDIA(508500)
|
|
214
|
SOHAGPUR
|
MP-14-003-044-001/191
(KHAMARIYAKALA)
|
1714003000NRG24270620230181455
|
28/06/2023
|
BHAIYALAL
|
1714003WL006660
|
BHAIYALAL
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-14-003-044-001/191
(KHAMARIYAKALA)
|
1714003000NRG24270620230181454
|
28/06/2023
|
Roshan lal Patel
|
1714003WL006660
|
Roshan lal Patel
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
RoshanlalPatel
|
UNION BANK OF INDIA(508500)
|
|
216
|
SOHAGPUR
|
MP-14-003-044-001/205
(KHAMARIYAKALA)
|
1714003000NRG24270620230181456
|
28/06/2023
|
DEVLAL CHAUDHARY
|
1714003WL006660
|
DEVLAL CHAUDHARY
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
DEVLALCHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
217
|
SOHAGPUR
|
MP-14-003-044-001/205
(KHAMARIYAKALA)
|
1714003000NRG24270620230181457
|
28/06/2023
|
SHYAMVATI CHAUDHARY
|
1714003WL006660
|
SHYAMVATI CHAUDHARY
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
SHYAMVATICHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
218
|
SOHAGPUR
|
MP-14-003-044-001/227
(KHAMARIYAKALA)
|
1714003000NRG24270620230181458
|
28/06/2023
|
FULCHANDI
|
1714003WL006660
|
FULCHANDI
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
FULCHANDI
|
UNION BANK OF INDIA(508500)
|
|
219
|
SOHAGPUR
|
MP-14-003-044-001/227
(KHAMARIYAKALA)
|
1714003000NRG24270620230181459
|
28/06/2023
|
NANBABU
|
1714003WL006660
|
NANBABU
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
NANBABU
|
UCO BANK(607066)
|
|
220
|
SOHAGPUR
|
MP-14-003-044-001/305-B
(KHAMARIYAKALA)
|
1714003000NRG24270620230181461
|
28/06/2023
|
NIRANJAN BAIGA
|
1714003WL006660
|
NIRANJAN BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
NIRANJANBAIGA
|
BANK OF BARODA(606985)
|
|
221
|
SOHAGPUR
|
MP-14-003-044-001/322
(KHAMARIYAKALA)
|
1714003000NRG24270620230181463
|
28/06/2023
|
Sandhya gautam
|
1714003WL006660
|
Sandhya gautam
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Sandhyagautam
|
UNION BANK OF INDIA(508500)
|
|
222
|
SOHAGPUR
|
MP-14-003-044-001/322
(KHAMARIYAKALA)
|
1714003000NRG24270620230181462
|
28/06/2023
|
SURYA KANT
|
1714003WL006660
|
SURYA KANT
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
SURYAKANT
|
UNION BANK OF INDIA(508500)
|
|
223
|
SOHAGPUR
|
MP-14-003-044-001/324-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181465
|
28/06/2023
|
UMLA
|
1714003WL006660
|
UMLA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
UMLA
|
UNION BANK OF INDIA(508500)
|
|
224
|
SOHAGPUR
|
MP-14-003-044-001/327
(KHAMARIYAKALA)
|
1714003000NRG24270620230181466
|
28/06/2023
|
RAJAN PATEL
|
1714003WL006660
|
RAJAN PATEL
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
RAJANPATEL
|
UNION BANK OF INDIA(508500)
|
|
225
|
SOHAGPUR
|
MP-14-003-044-001/329-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181468
|
28/06/2023
|
SEEMA VISHWAKARMA
|
1714003WL006660
|
SEEMA VISHWAKARMA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
SEEMAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
SOHAGPUR
|
MP-14-003-044-001/350
(KHAMARIYAKALA)
|
1714003000NRG24270620230181475
|
28/06/2023
|
AGRASEN AGARIYA
|
1714003WL006660
|
AGRASEN AGARIYA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
AGRASENAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
227
|
SOHAGPUR
|
MP-14-003-044-001/350
(KHAMARIYAKALA)
|
1714003000NRG24270620230181476
|
28/06/2023
|
REVATI AGARIYA
|
1714003WL006660
|
REVATI AGARIYA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
REVATIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
228
|
SOHAGPUR
|
MP-14-003-044-001/356-B
(KHAMARIYAKALA)
|
1714003000NRG24270620230181485
|
28/06/2023
|
CHAMELIYA BAIGA
|
1714003WL006660
|
CHAMELIYA BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
CHAMELIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
229
|
SOHAGPUR
|
MP-14-003-044-001/44
(KHAMARIYAKALA)
|
1714003000NRG24270620230181498
|
28/06/2023
|
MAIKU
|
1714003WL006660
|
MAIKU
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
MAIKU
|
UNION BANK OF INDIA(508500)
|
|
230
|
SOHAGPUR
|
MP-14-003-044-001/44
(KHAMARIYAKALA)
|
1714003000NRG24270620230181497
|
28/06/2023
|
priya
|
1714003WL006660
|
priya
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
231
|
SOHAGPUR
|
MP-14-003-044-001/44-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181500
|
28/06/2023
|
MS RAM BAI BAIGA
|
1714003WL006660
|
MS RAM BAI BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
MSRAMBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
232
|
SOHAGPUR
|
MP-14-003-044-001/44-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181499
|
28/06/2023
|
Sohelal baiga
|
1714003WL006660
|
Sohelal baiga
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Sohelalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SOHAGPUR
|
MP-14-003-044-001/51
(KHAMARIYAKALA)
|
1714003000NRG24270620230181503
|
28/06/2023
|
Aanndram
|
1714003WL006660
|
Aanndram
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Aanndram
|
UNION BANK OF INDIA(508500)
|
|
234
|
SOHAGPUR
|
MP-14-003-044-001/51
(KHAMARIYAKALA)
|
1714003000NRG24270620230181504
|
28/06/2023
|
Indrvati
|
1714003WL006660
|
Indrvati
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Indrvati
|
UNION BANK OF INDIA(508500)
|
|
235
|
SOHAGPUR
|
MP-14-003-044-001/87
(KHAMARIYAKALA)
|
1714003000NRG24270620230181505
|
28/06/2023
|
SHAMBHU BAIGA
|
1714003WL006660
|
SHAMBHU BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
SHAMBHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
236
|
SOHAGPUR
|
MP-14-003-044-001/96
(KHAMARIYAKALA)
|
1714003000NRG24270620230181506
|
28/06/2023
|
asharam
|
1714003WL006660
|
asharam
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
asharam
|
UNION BANK OF INDIA(508500)
|
|
237
|
SOHAGPUR
|
MP-14-003-044-001/96
(KHAMARIYAKALA)
|
1714003000NRG24270620230181507
|
28/06/2023
|
satyabati
|
1714003WL006660
|
satyabati
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
satyabati
|
UNION BANK OF INDIA(508500)
|
|
238
|
SOHAGPUR
|
MP-14-003-044-001/97
(KHAMARIYAKALA)
|
1714003000NRG24270620230181511
|
28/06/2023
|
Jalebiya
|
1714003WL006660
|
Jalebiya
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Jalebiya
|
UNION BANK OF INDIA(508500)
|
|
239
|
SOHAGPUR
|
MP-14-003-044-001/97
(KHAMARIYAKALA)
|
1714003000NRG24270620230181510
|
28/06/2023
|
Maiku
|
1714003WL006660
|
Maiku
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
Maiku
|
UNION BANK OF INDIA(508500)
|
|
240
|
SOHAGPUR
|
MP-14-003-044-001/98-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181513
|
28/06/2023
|
siya bai
|
1714003WL006660
|
siya bai
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
241
|
SOHAGPUR
|
MP-14-003-044-003/109
(KHAMARIYAKALA)
|
1714003000NRG24270620230181514
|
28/06/2023
|
Jaymanti Bai
|
1714003WL006660
|
Jaymanti Bai
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
JaymantiBai
|
UNION BANK OF INDIA(508500)
|
|
242
|
SOHAGPUR
|
MP-14-003-044-003/127
(KHAMARIYAKALA)
|
1714003000NRG24270620230181515
|
28/06/2023
|
Basanti Bai
|
1714003WL006660
|
Basanti Bai
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
BasantiBai
|
UNION BANK OF INDIA(508500)
|
|
243
|
SOHAGPUR
|
MP-14-003-044-003/127-B
(KHAMARIYAKALA)
|
1714003000NRG24270620230181516
|
28/06/2023
|
JANKI BAI
|
1714003WL006660
|
JANKI BAI
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
244
|
SOHAGPUR
|
MP-14-003-044-003/143
(KHAMARIYAKALA)
|
1714003000NRG24270620230181517
|
28/06/2023
|
Bindra Bai
|
1714003WL006660
|
Bindra Bai
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
BindraBai
|
UNION BANK OF INDIA(508500)
|
|
245
|
SOHAGPUR
|
MP-14-003-044-003/173
(KHAMARIYAKALA)
|
1714003000NRG24270620230181518
|
28/06/2023
|
hanumansing
|
1714003WL006660
|
hanumansing
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
hanumansing
|
UNION BANK OF INDIA(508500)
|
|
246
|
SOHAGPUR
|
MP-14-003-044-003/173
(KHAMARIYAKALA)
|
1714003000NRG24270620230181519
|
28/06/2023
|
RAM BAI GOND
|
1714003WL006660
|
RAM BAI GOND
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
RAMBAIGOND
|
UNION BANK OF INDIA(508500)
|
|
247
|
SOHAGPUR
|
MP-14-003-044-003/40
(KHAMARIYAKALA)
|
1714003000NRG24270620230181526
|
28/06/2023
|
RANBHAN
|
1714003WL006660
|
RANBHAN
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
RANBHAN
|
UNION BANK OF INDIA(508500)
|
|
248
|
SOHAGPUR
|
MP-14-003-044-003/51
(KHAMARIYAKALA)
|
1714003000NRG24270620230181528
|
28/06/2023
|
DASODIYA SINGH
|
1714003WL006660
|
DASODIYA SINGH
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
DASODIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SOHAGPUR
|
MP-14-003-044-003/83
(KHAMARIYAKALA)
|
1714003000NRG24270620230181529
|
28/06/2023
|
BABU SINGH
|
1714003WL006660
|
BABU SINGH
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
BABUSINGH
|
BANK OF BARODA(606985)
|
|
250
|
SOHAGPUR
|
MP-14-003-044-003/83
(KHAMARIYAKALA)
|
1714003000NRG24270620230181530
|
28/06/2023
|
VIMLA BAI
|
1714003WL006660
|
VIMLA BAI
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
VIMLABAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
SOHAGPUR
|
MP-14-003-044-003/85-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181532
|
28/06/2023
|
Savitri
|
1714003WL006660
|
Savitri
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
252
|
SOHAGPUR
|
MP-14-003-044-003/85-A
(KHAMARIYAKALA)
|
1714003000NRG24270620230181531
|
28/06/2023
|
Shivnath
|
1714003WL006660
|
Shivnath
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492113
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50520
|
50520
|
|
|
|
|
|
|
|
|
253
|
SOHAGPUR
|
MP-14-003-024-001/446-A
(DHURWAR)
|
1714003000NRG24270620230180880
|
28/06/2023
|
pinku
|
1714003WL006646
|
pinku
|
00553
|
INDB0000828
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
pinku
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
254
|
SOHAGPUR
|
MP-14-003-028-001/10-A
(HARDI N0.32)
|
1714003000NRG24270620230180937
|
28/06/2023
|
DEEPAK
|
1714003WL006648
|
DEEPAK
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
255
|
SOHAGPUR
|
MP-14-003-024-001/105
(DHURWAR)
|
1714003000NRG24270620230180860
|
28/06/2023
|
Tirath baiga
|
1714003WL006646
|
Tirath baiga
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
05/07/2023
|
|
702492113
|
|
Tirathbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
256
|
SOHAGPUR
|
MP-14-003-004-003/81
(BAMURA)
|
1714003000NRG24280620230185869
|
28/06/2023
|
roshni kol
|
1714003WL006809
|
roshni kol
|
00697
|
BKID0MG1244
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
roshnikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
257
|
SOHAGPUR
|
MP-14-003-028-001/133-C
(HARDI N0.32)
|
1714003000NRG24270620230180939
|
28/06/2023
|
Devwati
|
1714003WL006648
|
Devwati
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SOHAGPUR
|
MP-14-003-028-001/133-C
(HARDI N0.32)
|
1714003000NRG24270620230180938
|
28/06/2023
|
Santosh
|
1714003WL006648
|
Santosh
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SOHAGPUR
|
MP-14-003-028-002/121
(HARDI N0.32)
|
1714003000NRG24270620230180942
|
28/06/2023
|
bhagmaniya
|
1714003WL006648
|
bhagmaniya
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
bhagmaniya
|
STATE BANK OF INDIA(508548)
|
|
260
|
SOHAGPUR
|
MP-14-003-028-002/121-A
(HARDI N0.32)
|
1714003000NRG24270620230180943
|
28/06/2023
|
Budhdhelal
|
1714003WL006648
|
Budhdhelal
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Budhdhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
261
|
SOHAGPUR
|
MP-14-003-028-002/139
(HARDI N0.32)
|
1714003000NRG24270620230180947
|
28/06/2023
|
tularam
|
1714003WL006648
|
tularam
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SOHAGPUR
|
MP-14-003-028-002/184
(HARDI N0.32)
|
1714003000NRG24270620230180950
|
28/06/2023
|
bullibai
|
1714003WL006648
|
bullibai
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
bullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SOHAGPUR
|
MP-14-003-028-002/88
(HARDI N0.32)
|
1714003000NRG24270620230180959
|
28/06/2023
|
Premdas
|
1714003WL006648
|
Premdas
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
Premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SOHAGPUR
|
MP-14-003-028-002/98
(HARDI N0.32)
|
1714003000NRG24270620230180962
|
28/06/2023
|
gokulprasad
|
1714003WL006648
|
gokulprasad
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
gokulprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SOHAGPUR
|
MP-14-003-041-001/135
(KATHOOTIYA)
|
1714003041NRG24280620230183084
|
28/06/2023
|
TIJIAA
|
1714003041WL006715
|
TIJIAA
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
TIJIAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SOHAGPUR
|
MP-14-003-041-001/470
(KATHOOTIYA)
|
1714003041NRG24280620230183093
|
28/06/2023
|
loha
|
1714003041WL006715
|
loha
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
loha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SOHAGPUR
|
MP-14-003-041-001/470
(KATHOOTIYA)
|
1714003041NRG24280620230183094
|
28/06/2023
|
ramni
|
1714003041WL006715
|
ramni
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
ramni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SOHAGPUR
|
MP-14-003-041-001/497
(KATHOOTIYA)
|
1714003041NRG24280620230183099
|
28/06/2023
|
KALLU
|
1714003041WL006715
|
KALLU
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
269
|
SOHAGPUR
|
MP-14-003-041-001/540
(KATHOOTIYA)
|
1714003041NRG24280620230183104
|
28/06/2023
|
urmila kol
|
1714003041WL006715
|
urmila kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
urmilakol
|
BANK OF BARODA(606985)
|
|
270
|
SOHAGPUR
|
MP-14-003-041-001/566
(KATHOOTIYA)
|
1714003041NRG24280620230183108
|
28/06/2023
|
faguna
|
1714003041WL006715
|
faguna
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
faguna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20132
|
20132
|
|
|
|
|
|
|
|
|
271
|
SOHAGPUR
|
MP-14-003-009-001/149
(BEMOOHRI)
|
1714003000NRG24280620230185887
|
28/06/2023
|
Lalla
|
1714003WL006811
|
Lalla
|
00697
|
BKID0MG1526
|
200
|
200
|
Processed
|
05/07/2023
|
|
702492113
|
|
Lalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SOHAGPUR
|
MP-14-003-009-001/151-A
(BEMOOHRI)
|
1714003000NRG24280620230185888
|
28/06/2023
|
Panchu
|
1714003WL006811
|
Panchu
|
00697
|
BKID0MG1526
|
400
|
400
|
Processed
|
05/07/2023
|
|
702492113
|
|
Panchu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
SOHAGPUR
|
MP-14-003-009-001/207-A
(BEMOOHRI)
|
1714003000NRG24280620230185893
|
28/06/2023
|
Usha
|
1714003WL006811
|
Usha
|
00697
|
BKID0MG1526
|
200
|
200
|
Processed
|
05/07/2023
|
|
702492113
|
|
Usha
|
BANK OF BARODA(606985)
|
|
274
|
SOHAGPUR
|
MP-14-003-009-001/58
(BEMOOHRI)
|
1714003000NRG24280620230185894
|
28/06/2023
|
Ramskhiya
|
1714003WL006811
|
Ramskhiya
|
00697
|
BKID0MG1526
|
400
|
400
|
Processed
|
05/07/2023
|
|
702492113
|
|
Ramskhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SOHAGPUR
|
MP-14-003-009-001/672
(BEMOOHRI)
|
1714003000NRG24280620230185898
|
28/06/2023
|
Sukali
|
1714003WL006811
|
Sukali
|
00697
|
BKID0MG1526
|
400
|
400
|
Processed
|
05/07/2023
|
|
702492113
|
|
Sukali
|
BANK OF BARODA(606985)
|
|
276
|
SOHAGPUR
|
MP-14-003-009-001/681
(BEMOOHRI)
|
1714003000NRG24280620230185900
|
28/06/2023
|
Syambai
|
1714003WL006811
|
Syambai
|
00697
|
BKID0MG1526
|
400
|
400
|
Processed
|
05/07/2023
|
|
702492113
|
|
Syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SOHAGPUR
|
MP-14-003-009-001/682
(BEMOOHRI)
|
1714003000NRG24280620230185903
|
28/06/2023
|
Chanda
|
1714003WL006811
|
Chanda
|
00697
|
BKID0MG1526
|
400
|
400
|
Processed
|
05/07/2023
|
|
702492113
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
278
|
SOHAGPUR
|
MP-14-003-004-003/106
(BAMURA)
|
1714003000NRG24280620230185844
|
28/06/2023
|
SAILJA KOL
|
1714003WL006809
|
SAILJA KOL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492113
|
|
SAILJAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
SOHAGPUR
|
MP-14-003-009-001/672
(BEMOOHRI)
|
1714003000NRG24280620230185899
|
28/06/2023
|
Lapi
|
1714003WL006811
|
Lapi
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
05/07/2023
|
|
702492113
|
|
Lapi
|
BANK OF BARODA(606985)
|
|
280
|
SOHAGPUR
|
MP-14-003-019-002/118-B
(CHUNIA)
|
1714003000NRG24280620230185942
|
28/06/2023
|
Gudiya baiga
|
1714003WL006813
|
Gudiya baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492113
|
|
Gudiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SOHAGPUR
|
MP-14-003-028-002/121
(HARDI N0.32)
|
1714003000NRG24270620230180941
|
28/06/2023
|
rajmati
|
1714003WL006648
|
rajmati
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702492113
|
|
rajmati
|
STATE BANK OF INDIA(508548)
|
|
282
|
SOHAGPUR
|
MP-14-003-028-002/177
(HARDI N0.32)
|
1714003000NRG24270620230180949
|
28/06/2023
|
ramrati
|
1714003WL006648
|
ramrati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702492113
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SOHAGPUR
|
MP-14-003-028-002/28
(HARDI N0.32)
|
1714003000NRG24270620230180952
|
28/06/2023
|
molmati
|
1714003WL006648
|
molmati
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
05/07/2023
|
|
702492113
|
|
molmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SOHAGPUR
|
MP-14-003-028-002/29-A
(HARDI N0.32)
|
1714003000NRG24270620230180953
|
28/06/2023
|
Premlal
|
1714003WL006648
|
Premlal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702492113
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7460
|
7460
|
|
|
|
|
|
|
|
|
285
|
SOHAGPUR
|
MP-14-003-041-001/547-A
(KATHOOTIYA)
|
1714003041NRG24280620230183106
|
28/06/2023
|
santosh
|
1714003041WL006715
|
santosh
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702492113
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303712
|
303712
|
|
|
|
|
|
|
|