|
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-14-003-046-001/126
(KHOHA)
|
1714003046NRG24290320240637767
|
29/03/2024
|
sagni bai
|
1714003046WL033549
|
sagni bai
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
sagnibai
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-046-001/127
(KHOHA)
|
1714003046NRG24290320240637768
|
29/03/2024
|
sukhani
|
1714003046WL033549
|
sukhani
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
sukhani
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-046-001/141-A
(KHOHA)
|
1714003046NRG24290320240637769
|
29/03/2024
|
Sanchariya baiga
|
1714003046WL033549
|
Sanchariya baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
Sanchariyabaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-002-001/104-C
(ANTAJHAR)
|
1714003002NRG24280320240636659
|
29/03/2024
|
Arjun Baiga
|
1714003002WL033382
|
Arjun Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
ArjunBaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-002-001/112-B
(ANTAJHAR)
|
1714003002NRG24280320240636676
|
29/03/2024
|
Madhu baiga
|
1714003002WL033384
|
Madhu baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
Madhubaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-002-001/112-B
(ANTAJHAR)
|
1714003002NRG24280320240636675
|
29/03/2024
|
Shivcharan baiga
|
1714003002WL033384
|
Shivcharan baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
Shivcharanbaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-002-001/149-B
(ANTAJHAR)
|
1714003002NRG24280320240636667
|
29/03/2024
|
binu
|
1714003002WL033383
|
binu
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
binu
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-002-001/149-B
(ANTAJHAR)
|
1714003002NRG24280320240636668
|
29/03/2024
|
pikee
|
1714003002WL033383
|
pikee
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
pikee
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-002-001/174-A
(ANTAJHAR)
|
1714003002NRG24280320240636646
|
29/03/2024
|
URAMILA BAIGA
|
1714003002WL033380
|
URAMILA BAIGA
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
URAMILABAIGA
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-002-001/200-A
(ANTAJHAR)
|
1714003002NRG24280320240636652
|
29/03/2024
|
Kiran Baiga
|
1714003002WL033381
|
Kiran Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
KiranBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOHAGPUR
|
MP-14-003-002-001/200-A
(ANTAJHAR)
|
1714003002NRG24280320240636651
|
29/03/2024
|
Ritesh Baiga
|
1714003002WL033381
|
Ritesh Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
RiteshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOHAGPUR
|
MP-14-003-002-001/285
(ANTAJHAR)
|
1714003002NRG24280320240636648
|
29/03/2024
|
asha
|
1714003002WL033380
|
asha
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
asha
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-002-001/33-D
(ANTAJHAR)
|
1714003002NRG24280320240636664
|
29/03/2024
|
Meera Baiga
|
1714003002WL033382
|
Meera Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
MeeraBaiga
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-002-001/33-D
(ANTAJHAR)
|
1714003002NRG24280320240636663
|
29/03/2024
|
Omprakash Baiga
|
1714003002WL033382
|
Omprakash Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
OmprakashBaiga
|
IDFC BANK LIMITED(608117)
|
|
15
|
SOHAGPUR
|
MP-14-003-002-001/40-A
(ANTAJHAR)
|
1714003002NRG24280320240636653
|
29/03/2024
|
Rahul Baiga
|
1714003002WL033381
|
Rahul Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
RahulBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOHAGPUR
|
MP-14-003-002-001/40-A
(ANTAJHAR)
|
1714003002NRG24280320240636654
|
29/03/2024
|
Roshni Baiga
|
1714003002WL033381
|
Roshni Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
RoshniBaiga
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-004-001/106
(BAMURA)
|
1714003004NRG24290320240637717
|
29/03/2024
|
maiku
|
1714003004WL033517
|
maiku
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-004-001/140-A
(BAMURA)
|
1714003004NRG24290320240637726
|
29/03/2024
|
Ameerlal Bhumiya
|
1714003004WL033519
|
Ameerlal Bhumiya
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
AmeerlalBhumiya
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-004-001/140-A
(BAMURA)
|
1714003004NRG24290320240637727
|
29/03/2024
|
Vimalvati Baiga
|
1714003004WL033519
|
Vimalvati Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
VimalvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-004-001/73-A
(BAMURA)
|
1714003004NRG24290320240637732
|
29/03/2024
|
Virjhu Baiga
|
1714003004WL033521
|
Virjhu Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
VirjhuBaiga
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-010-001/103
(BHAMRHA)
|
1714003010NRG24290320240636960
|
29/03/2024
|
LAMIYA
|
1714003010WL033413
|
LAMIYA
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397872509
|
|
LAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SOHAGPUR
|
MP-14-003-010-001/107-B
(BHAMRHA)
|
1714003010NRG24290320240636958
|
29/03/2024
|
ramphal baiga
|
1714003010WL033411
|
ramphal baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramphalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SOHAGPUR
|
MP-14-003-010-001/160
(BHAMRHA)
|
1714003010NRG24290320240636959
|
29/03/2024
|
Premvati Baiga
|
1714003010WL033412
|
Premvati Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397872509
|
|
PremvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-012-002/40-A
(BIJOURI)
|
1714003012NRG24290320240637814
|
29/03/2024
|
rakesh baiga
|
1714003012WL033561
|
rakesh baiga
|
00045
|
BARB0SOHAGP
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
rakeshbaiga
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-025-001/34
(DUDHI)
|
1714003025NRG24270320240633949
|
29/03/2024
|
ramkumar
|
1714003025WL032921
|
ramkumar
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-025-001/98
(DUDHI)
|
1714003025NRG24270320240633236
|
29/03/2024
|
Samudri
|
1714003025WL032827
|
Samudri
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
Samudri
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-041-001/186-A
(KATHOOTIYA)
|
1714003041NRG24290320240636944
|
29/03/2024
|
RAMRAJ
|
1714003041WL033406
|
RAMRAJ
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872509
|
|
RAMRAJ
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-041-001/187
(KATHOOTIYA)
|
1714003041NRG24290320240636945
|
29/03/2024
|
VEVEK
|
1714003041WL033406
|
VEVEK
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872509
|
|
VEVEK
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-041-001/187-A
(KATHOOTIYA)
|
1714003041NRG24290320240636946
|
29/03/2024
|
NEERAJ
|
1714003041WL033406
|
NEERAJ
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872509
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-041-001/192-B
(KATHOOTIYA)
|
1714003041NRG24290320240636947
|
29/03/2024
|
vikash
|
1714003041WL033406
|
vikash
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872509
|
|
vikash
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-041-001/195
(KATHOOTIYA)
|
1714003041NRG24290320240636948
|
29/03/2024
|
shubham
|
1714003041WL033406
|
shubham
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872509
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-041-001/570
(KATHOOTIYA)
|
1714003041NRG24290320240636950
|
29/03/2024
|
vivek kumar
|
1714003041WL033406
|
vivek kumar
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872509
|
|
vivekkumar
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-041-001/60-D
(KATHOOTIYA)
|
1714003041NRG24290320240636951
|
29/03/2024
|
surpratap
|
1714003041WL033406
|
surpratap
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872509
|
|
surpratap
|
UNION BANK OF INDIA(508500)
|
|
34
|
SOHAGPUR
|
MP-14-003-041-001/600-A
(KATHOOTIYA)
|
1714003041NRG24290320240636952
|
29/03/2024
|
krishni
|
1714003041WL033406
|
krishni
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872509
|
|
krishni
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-062-001/219
(PATARA)
|
1714003062NRG24290320240637773
|
29/03/2024
|
mohelal
|
1714003062WL033552
|
mohelal
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
mohelal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-062-001/384
(PATARA)
|
1714003062NRG24290320240637801
|
29/03/2024
|
RAMBAI
|
1714003062WL033558
|
RAMBAI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-062-001/463
(PATARA)
|
1714003062NRG24290320240637765
|
29/03/2024
|
Javahir Baiga
|
1714003062WL033547
|
Javahir Baiga
|
00045
|
BARB0SOHAGP
|
50
|
50
|
Processed
|
19/04/2024
|
|
397872509
|
|
JavahirBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68331
|
68331
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-001-001/701
(AMARHA)
|
1714003001NRG24290320240637793
|
29/03/2024
|
Ajay kol
|
1714003001WL033554
|
Ajay kol
|
00045
|
BARB0VJSDOL
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
Ajaykol
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-004-001/143-A
(BAMURA)
|
1714003004NRG24290320240637723
|
29/03/2024
|
Iswariya Baiga
|
1714003004WL033518
|
Iswariya Baiga
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
IswariyaBaiga
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-004-001/143-A
(BAMURA)
|
1714003004NRG24290320240637722
|
29/03/2024
|
Lamua Baiga
|
1714003004WL033518
|
Lamua Baiga
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
LamuaBaiga
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-010-001/77-A
(BHAMRHA)
|
1714003010NRG24290320240636956
|
29/03/2024
|
INDRAWATI
|
1714003010WL033409
|
INDRAWATI
|
00045
|
BARB0VJSDOL
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397872509
|
|
INDRAWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-012-002/8-B
(BIJOURI)
|
1714003012NRG24290320240637823
|
29/03/2024
|
Preeti baiga
|
1714003012WL033562
|
Preeti baiga
|
00048
|
BKID0009415
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
Preetibaiga
|
BANK OF INDIA(508505)
|
|
43
|
SOHAGPUR
|
MP-14-003-035-001/304-A
(JUGWARI)
|
1714003035NRG24290320240637666
|
29/03/2024
|
ramchandra
|
1714003035WL033498
|
ramchandra
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3189
|
3189
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-025-001/101
(DUDHI)
|
1714003025NRG24270320240633237
|
29/03/2024
|
kaoshilya
|
1714003025WL032828
|
kaoshilya
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
kaoshilya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-033-001/156
(JHAGRHA)
|
1714003033NRG24280320240636925
|
29/03/2024
|
SHOBHELAL BAIGA
|
1714003033WL033400
|
SHOBHELAL BAIGA
|
00089
|
CBIN0280787
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397872509
|
|
SHOBHELALBAIGA
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-033-001/160-B
(JHAGRHA)
|
1714003000NRG24290320240637795
|
29/03/2024
|
santosh baiga
|
1714003WL033556
|
santosh baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
santoshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-033-001/85
(JHAGRHA)
|
1714003000NRG24290320240637797
|
29/03/2024
|
bullu
|
1714003WL033556
|
bullu
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-033-002/104
(JHAGRHA)
|
1714003033NRG24280320240636926
|
29/03/2024
|
moti.lal
|
1714003033WL033401
|
moti.lal
|
00089
|
CBIN0280787
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397872509
|
|
moti.lal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-033-003/1-A
(JHAGRHA)
|
1714003033NRG24280320240636930
|
29/03/2024
|
ramvtee kol
|
1714003033WL033402
|
ramvtee kol
|
00089
|
CBIN0280787
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramvteekol
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-033-003/1-A
(JHAGRHA)
|
1714003033NRG24280320240636929
|
29/03/2024
|
visvnadh
|
1714003033WL033402
|
visvnadh
|
00089
|
CBIN0280787
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397872509
|
|
visvnadh
|
INDIAN BANK(607105)
|
|
51
|
SOHAGPUR
|
MP-14-003-033-003/13
(JHAGRHA)
|
1714003033NRG24280320240636931
|
29/03/2024
|
aash
|
1714003033WL033402
|
aash
|
00089
|
CBIN0280787
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397872509
|
|
aash
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-033-003/32
(JHAGRHA)
|
1714003033NRG24280320240636933
|
29/03/2024
|
Amashiya
|
1714003033WL033402
|
Amashiya
|
00089
|
CBIN0280787
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397872509
|
|
Amashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-033-003/32
(JHAGRHA)
|
1714003033NRG24280320240636932
|
29/03/2024
|
vishali
|
1714003033WL033402
|
vishali
|
00089
|
CBIN0280787
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397872509
|
|
vishali
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-033-003/33-A
(JHAGRHA)
|
1714003033NRG24280320240636934
|
29/03/2024
|
aasaram kol
|
1714003033WL033402
|
aasaram kol
|
00089
|
CBIN0280787
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397872509
|
|
aasaramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-035-001/126-A
(JUGWARI)
|
1714003035NRG24290320240637660
|
29/03/2024
|
Bullu
|
1714003035WL033498
|
Bullu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
Bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-035-001/126-A
(JUGWARI)
|
1714003035NRG24290320240637659
|
29/03/2024
|
Manghu
|
1714003035WL033498
|
Manghu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
Manghu
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-035-001/145
(JUGWARI)
|
1714003035NRG24290320240637661
|
29/03/2024
|
Aaituriya
|
1714003035WL033498
|
Aaituriya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
Aaituriya
|
BANK OF BARODA(606985)
|
|
58
|
SOHAGPUR
|
MP-14-003-035-001/166
(JUGWARI)
|
1714003035NRG24290320240637662
|
29/03/2024
|
POONAM KOL
|
1714003035WL033498
|
POONAM KOL
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
POONAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-035-001/265-B
(JUGWARI)
|
1714003035NRG24290320240637664
|
29/03/2024
|
ghanshyam
|
1714003035WL033498
|
ghanshyam
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-035-001/304-A
(JUGWARI)
|
1714003035NRG24290320240637665
|
29/03/2024
|
devendra
|
1714003035WL033498
|
devendra
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOHAGPUR
|
MP-14-003-035-001/524-A
(JUGWARI)
|
1714003035NRG24290320240637669
|
29/03/2024
|
nagendra
|
1714003035WL033498
|
nagendra
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
nagendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-035-003/161-B
(JUGWARI)
|
1714003035NRG24290320240637673
|
29/03/2024
|
SURYAPAL SINGH
|
1714003035WL033498
|
SURYAPAL SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
SURYAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-035-003/208-A
(JUGWARI)
|
1714003035NRG24290320240637674
|
29/03/2024
|
Laxmi
|
1714003035WL033498
|
Laxmi
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOHAGPUR
|
MP-14-003-035-003/219
(JUGWARI)
|
1714003035NRG24290320240637675
|
29/03/2024
|
sukhmatiya
|
1714003035WL033498
|
sukhmatiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
sukhmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-035-003/33-A
(JUGWARI)
|
1714003035NRG24290320240637677
|
29/03/2024
|
dharmendra
|
1714003035WL033498
|
dharmendra
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-035-003/33-A
(JUGWARI)
|
1714003035NRG24290320240637676
|
29/03/2024
|
KALAVATI SINGH
|
1714003035WL033498
|
KALAVATI SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
KALAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-035-003/45
(JUGWARI)
|
1714003035NRG24290320240637678
|
29/03/2024
|
Nandlal
|
1714003035WL033498
|
Nandlal
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-035-003/45
(JUGWARI)
|
1714003035NRG24290320240637679
|
29/03/2024
|
Sangeeta
|
1714003035WL033498
|
Sangeeta
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32626
|
32626
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-035-001/26
(JUGWARI)
|
1714003035NRG24290320240637663
|
29/03/2024
|
JAI LAL KOL
|
1714003035WL033498
|
JAI LAL KOL
|
00089
|
CBIN0281043
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
JAILALKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-004-001/188-B
(BAMURA)
|
1714003004NRG24290320240637764
|
29/03/2024
|
Chaudhar Baiga
|
1714003004WL033546
|
Chaudhar Baiga
|
00176
|
IDIB000S635
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397872509
|
|
ChaudharBaiga
|
BANK OF BARODA(606985)
|
|
71
|
SOHAGPUR
|
MP-14-003-025-001/101
(DUDHI)
|
1714003025NRG24270320240633238
|
29/03/2024
|
rameshiya
|
1714003025WL032828
|
rameshiya
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
rameshiya
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-025-001/64-A
(DUDHI)
|
1714003025NRG24270320240633245
|
29/03/2024
|
rajani
|
1714003025WL032830
|
rajani
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
rajani
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-025-001/94
(DUDHI)
|
1714003025NRG24270320240633241
|
29/03/2024
|
arun baiga
|
1714003025WL032829
|
arun baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397872509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-025-001/94
(DUDHI)
|
1714003025NRG24270320240633242
|
29/03/2024
|
kachan baiga
|
1714003025WL032829
|
kachan baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
kachanbaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SOHAGPUR
|
MP-14-003-033-001/79
(JHAGRHA)
|
1714003000NRG24290320240637799
|
29/03/2024
|
Buggal
|
1714003WL033557
|
Buggal
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
Buggal
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-033-001/85
(JHAGRHA)
|
1714003000NRG24290320240637796
|
29/03/2024
|
magalu
|
1714003WL033556
|
magalu
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
magalu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-033-001/93-B
(JHAGRHA)
|
1714003000NRG24290320240637800
|
29/03/2024
|
Lalmani Baiga
|
1714003WL033557
|
Lalmani Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
LalmaniBaiga
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-033-002/202-A
(JHAGRHA)
|
1714003033NRG24280320240636927
|
29/03/2024
|
JAGJEEVAN PATEL
|
1714003033WL033401
|
JAGJEEVAN PATEL
|
00176
|
IDIB000S635
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397872509
|
|
JAGJEEVANPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23957
|
23957
|
|
|
|
|
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-043-001/261
(KERHA)
|
1714003043NRG24290320240637716
|
29/03/2024
|
VEERENDRA PRASAD PATEL
|
1714003043WL033516
|
VEERENDRA PRASAD PATEL
|
00354
|
PUNB0689800
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
VEERENDRAPRASADPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-001-001/381
(AMARHA)
|
1714003001NRG24290320240637782
|
29/03/2024
|
ramanuj
|
1714003001WL033554
|
ramanuj
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-001-001/541
(AMARHA)
|
1714003001NRG24290320240637786
|
29/03/2024
|
AJAYPRATAP SINGH
|
1714003001WL033554
|
AJAYPRATAP SINGH
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
AJAYPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SOHAGPUR
|
MP-14-003-001-001/570
(AMARHA)
|
1714003001NRG24290320240637788
|
29/03/2024
|
Ramprasadkas
|
1714003001WL033554
|
Ramprasadkas
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
Ramprasadkas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SOHAGPUR
|
MP-14-003-001-001/637
(AMARHA)
|
1714003001NRG24290320240637792
|
29/03/2024
|
Prakash sahu
|
1714003001WL033554
|
Prakash sahu
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
Prakashsahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-004-001/106
(BAMURA)
|
1714003004NRG24290320240637718
|
29/03/2024
|
NAGMATIYA
|
1714003004WL033517
|
NAGMATIYA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
NAGMATIYA
|
IDBI BANK(607095)
|
|
85
|
SOHAGPUR
|
MP-14-003-004-001/140-A
(BAMURA)
|
1714003004NRG24290320240637725
|
29/03/2024
|
ACHCHHELAL BAIGA
|
1714003004WL033519
|
ACHCHHELAL BAIGA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
ACHCHHELALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SOHAGPUR
|
MP-14-003-004-001/69
(BAMURA)
|
1714003004NRG24290320240637729
|
29/03/2024
|
Kalthu Bhumiya Baiga
|
1714003004WL033520
|
Kalthu Bhumiya Baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
KalthuBhumiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-004-001/71-A
(BAMURA)
|
1714003004NRG24290320240637730
|
29/03/2024
|
LEKHANVATI BAIGA
|
1714003004WL033520
|
LEKHANVATI BAIGA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
LEKHANVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-004-001/73
(BAMURA)
|
1714003004NRG24290320240637731
|
29/03/2024
|
SUKBARIYA BAIGA
|
1714003004WL033520
|
SUKBARIYA BAIGA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
SUKBARIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-004-001/78
(BAMURA)
|
1714003004NRG24290320240637720
|
29/03/2024
|
Bhadua
|
1714003004WL033517
|
Bhadua
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
Bhadua
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SOHAGPUR
|
MP-14-003-004-001/78
(BAMURA)
|
1714003004NRG24290320240637721
|
29/03/2024
|
GUDIYA BAI BAIGA
|
1714003004WL033517
|
GUDIYA BAI BAIGA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
GUDIYABAIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SOHAGPUR
|
MP-14-003-010-001/164-A
(BHAMRHA)
|
1714003010NRG24290320240636961
|
29/03/2024
|
Shantosh Baiga
|
1714003010WL033414
|
Shantosh Baiga
|
00415
|
SBIN0000481
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397872509
|
|
ShantoshBaiga
|
BANK OF BARODA(606985)
|
|
92
|
SOHAGPUR
|
MP-14-003-035-001/304-A
(JUGWARI)
|
1714003035NRG24290320240637667
|
29/03/2024
|
nandni
|
1714003035WL033498
|
nandni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-038-001/186-B
(KANCHANPUR)
|
1714003038NRG24290320240637135
|
29/03/2024
|
meera
|
1714003038WL033435
|
meera
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-038-001/186-B
(KANCHANPUR)
|
1714003038NRG24290320240637134
|
29/03/2024
|
pappu
|
1714003038WL033435
|
pappu
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-043-001/193
(KERHA)
|
1714003043NRG24290320240637714
|
29/03/2024
|
Ramesh Kol
|
1714003043WL033515
|
Ramesh Kol
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
19/04/2024
|
|
397872509
|
|
RameshKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23606
|
23606
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-001-001/331
(AMARHA)
|
1714003001NRG24290320240637780
|
29/03/2024
|
Dinesh
|
1714003001WL033554
|
Dinesh
|
00415
|
SBIN0006986
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-002-001/117
(ANTAJHAR)
|
1714003002NRG24280320240636644
|
29/03/2024
|
malti baiga
|
1714003002WL033380
|
malti baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
maltibaiga
|
BANK OF BARODA(606985)
|
|
98
|
SOHAGPUR
|
MP-14-003-025-001/100
(DUDHI)
|
1714003025NRG24270320240633004
|
29/03/2024
|
jyoti baiga
|
1714003025WL032794
|
jyoti baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
jyotibaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-041-001/569-A
(KATHOOTIYA)
|
1714003041NRG24290320240636949
|
29/03/2024
|
MADHURI
|
1714003041WL033406
|
MADHURI
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872509
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-043-001/261
(KERHA)
|
1714003043NRG24290320240637715
|
29/03/2024
|
Savitri patel
|
1714003043WL033516
|
Savitri patel
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
Savitripatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-062-001/195
(PATARA)
|
1714003062NRG24290320240637753
|
29/03/2024
|
RAMPRASAD BAIGA
|
1714003062WL033538
|
RAMPRASAD BAIGA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
RAMPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-062-001/221
(PATARA)
|
1714003062NRG24290320240637774
|
29/03/2024
|
JHURANU
|
1714003062WL033553
|
JHURANU
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
JHURANU
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-062-001/291
(PATARA)
|
1714003062NRG24290320240637772
|
29/03/2024
|
kola
|
1714003062WL033551
|
kola
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
kola
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-062-001/425
(PATARA)
|
1714003062NRG24290320240637771
|
29/03/2024
|
ANANDARAM
|
1714003062WL033550
|
ANANDARAM
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
ANANDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SOHAGPUR
|
MP-14-003-062-001/436
(PATARA)
|
1714003062NRG24290320240637766
|
29/03/2024
|
dasaru
|
1714003062WL033548
|
dasaru
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
dasaru
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-062-001/59
(PATARA)
|
1714003062NRG24290320240637794
|
29/03/2024
|
chunelal
|
1714003062WL033555
|
chunelal
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
chunelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-062-001/70
(PATARA)
|
1714003062NRG24290320240637761
|
29/03/2024
|
SANTOSH BAIGA
|
1714003062WL033545
|
SANTOSH BAIGA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
SANTOSHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17399
|
17399
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-016-001/179
(CHHATA)
|
1714003016NRG24280320240635011
|
29/03/2024
|
RAM NATH BAIGA
|
1714003016WL033157
|
RAM NATH BAIGA
|
00415
|
SBIN0007223
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
RAMNATHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-050-003/2-A
(LAKHBARIYA)
|
1714003050NRG24290320240637832
|
29/03/2024
|
MRS.SOHAG BAI
|
1714003050WL033564
|
MRS.SOHAG BAI
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
MRS.SOHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-050-003/2-A
(LAKHBARIYA)
|
1714003050NRG24290320240637831
|
29/03/2024
|
MRS.SOHAG BAI
|
1714003050WL033564
|
MRS.SOHAG BAI
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
MRS.SOHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4873
|
4873
|
|
|
|
|
|
|
|
|
111
|
SOHAGPUR
|
MP-14-003-033-003/41
(JHAGRHA)
|
1714003000NRG24290320240637798
|
29/03/2024
|
BULA BAI BAIGA
|
1714003WL033556
|
BULA BAI BAIGA
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397872509
|
|
BULABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-035-001/304-A
(JUGWARI)
|
1714003035NRG24290320240637668
|
29/03/2024
|
gullu
|
1714003035WL033498
|
gullu
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
gullu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-14-003-050-003/2-A
(LAKHBARIYA)
|
1714003050NRG24290320240637830
|
29/03/2024
|
RAJU SINGH
|
1714003050WL033564
|
RAJU SINGH
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-050-003/21-A
(LAKHBARIYA)
|
1714003050NRG24290320240637834
|
29/03/2024
|
babli
|
1714003050WL033564
|
babli
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-050-003/21-A
(LAKHBARIYA)
|
1714003050NRG24290320240637836
|
29/03/2024
|
babli
|
1714003050WL033564
|
babli
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-050-003/21-A
(LAKHBARIYA)
|
1714003050NRG24290320240637835
|
29/03/2024
|
paras ram singh
|
1714003050WL033564
|
paras ram singh
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
parasramsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-050-003/21-A
(LAKHBARIYA)
|
1714003050NRG24290320240637833
|
29/03/2024
|
paras ram singh
|
1714003050WL033564
|
paras ram singh
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
parasramsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-050-003/42
(LAKHBARIYA)
|
1714003050NRG24290320240637838
|
29/03/2024
|
Bhagwaniya
|
1714003050WL033564
|
Bhagwaniya
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
Bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-050-003/42
(LAKHBARIYA)
|
1714003050NRG24290320240637840
|
29/03/2024
|
Bhagwaniya
|
1714003050WL033564
|
Bhagwaniya
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
Bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-050-003/42
(LAKHBARIYA)
|
1714003050NRG24290320240637839
|
29/03/2024
|
dev singh
|
1714003050WL033564
|
dev singh
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
19/04/2024
|
|
397872509
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-050-003/42
(LAKHBARIYA)
|
1714003050NRG24290320240637837
|
29/03/2024
|
dev singh
|
1714003050WL033564
|
dev singh
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-050-003/45
(LAKHBARIYA)
|
1714003050NRG24290320240637841
|
29/03/2024
|
Phoolmati
|
1714003050WL033564
|
Phoolmati
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-050-003/45
(LAKHBARIYA)
|
1714003050NRG24290320240637842
|
29/03/2024
|
Uttan
|
1714003050WL033564
|
Uttan
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
Uttan
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-050-003/52-A
(LAKHBARIYA)
|
1714003050NRG24290320240637844
|
29/03/2024
|
santosh
|
1714003050WL033564
|
santosh
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-050-003/52-A
(LAKHBARIYA)
|
1714003050NRG24290320240637843
|
29/03/2024
|
santosh
|
1714003050WL033564
|
santosh
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-050-003/65-B
(LAKHBARIYA)
|
1714003050NRG24290320240637846
|
29/03/2024
|
ramprasad
|
1714003050WL033564
|
ramprasad
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-050-003/65-B
(LAKHBARIYA)
|
1714003050NRG24290320240637845
|
29/03/2024
|
ramprasad
|
1714003050WL033564
|
ramprasad
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-050-003/67-A
(LAKHBARIYA)
|
1714003050NRG24290320240637847
|
29/03/2024
|
lavkesh
|
1714003050WL033564
|
lavkesh
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-050-003/68
(LAKHBARIYA)
|
1714003050NRG24290320240637851
|
29/03/2024
|
munni
|
1714003050WL033564
|
munni
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-050-003/68
(LAKHBARIYA)
|
1714003050NRG24290320240637850
|
29/03/2024
|
munni
|
1714003050WL033564
|
munni
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-050-003/68
(LAKHBARIYA)
|
1714003050NRG24290320240637849
|
29/03/2024
|
rehman
|
1714003050WL033564
|
rehman
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
rehman
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-050-003/7
(LAKHBARIYA)
|
1714003050NRG24290320240637852
|
29/03/2024
|
Tijiya
|
1714003050WL033564
|
Tijiya
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-050-003/7-C
(LAKHBARIYA)
|
1714003050NRG24290320240637854
|
29/03/2024
|
UMADAT
|
1714003050WL033564
|
UMADAT
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
UMADAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-050-003/7-C
(LAKHBARIYA)
|
1714003050NRG24290320240637853
|
29/03/2024
|
UMADAT
|
1714003050WL033564
|
UMADAT
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
UMADAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-050-003/80
(LAKHBARIYA)
|
1714003050NRG24290320240637856
|
29/03/2024
|
shankarwati singh
|
1714003050WL033564
|
shankarwati singh
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
shankarwatisingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-050-003/80
(LAKHBARIYA)
|
1714003050NRG24290320240637855
|
29/03/2024
|
Udaybhan
|
1714003050WL033564
|
Udaybhan
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-050-003/80-A
(LAKHBARIYA)
|
1714003050NRG24290320240637858
|
29/03/2024
|
aneeta singh
|
1714003050WL033564
|
aneeta singh
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-050-003/80-A
(LAKHBARIYA)
|
1714003050NRG24290320240637857
|
29/03/2024
|
kaushlandr singh
|
1714003050WL033564
|
kaushlandr singh
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
kaushlandrsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-050-003/97
(LAKHBARIYA)
|
1714003050NRG24290320240637859
|
29/03/2024
|
baila bai
|
1714003050WL033564
|
baila bai
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
bailabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-050-003/97
(LAKHBARIYA)
|
1714003050NRG24290320240637861
|
29/03/2024
|
baila bai
|
1714003050WL033564
|
baila bai
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
bailabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-050-003/97
(LAKHBARIYA)
|
1714003050NRG24290320240637862
|
29/03/2024
|
parsottam singh
|
1714003050WL033564
|
parsottam singh
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
parsottamsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-050-003/97
(LAKHBARIYA)
|
1714003050NRG24290320240637860
|
29/03/2024
|
parsottam singh
|
1714003050WL033564
|
parsottam singh
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
parsottamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
143
|
SOHAGPUR
|
MP-14-003-004-001/106
(BAMURA)
|
1714003004NRG24290320240637719
|
29/03/2024
|
PREM LAL BAIGA
|
1714003004WL033517
|
PREM LAL BAIGA
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
PREMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-016-001/130
(CHHATA)
|
1714003016NRG24280320240634995
|
29/03/2024
|
KUWARWA
|
1714003016WL033147
|
KUWARWA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
397872509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SOHAGPUR
|
MP-14-003-016-001/149
(CHHATA)
|
1714003016NRG24280320240634996
|
29/03/2024
|
BHURI
|
1714003016WL033147
|
BHURI
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-016-001/16
(CHHATA)
|
1714003016NRG24280320240635017
|
29/03/2024
|
KAMTI
|
1714003016WL033158
|
KAMTI
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
KAMTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-016-001/170
(CHHATA)
|
1714003016NRG24280320240635004
|
29/03/2024
|
DULIYA
|
1714003016WL033152
|
DULIYA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
DULIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-016-001/179
(CHHATA)
|
1714003016NRG24280320240635005
|
29/03/2024
|
DUIJI BAIGA
|
1714003016WL033152
|
DUIJI BAIGA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
397872509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SOHAGPUR
|
MP-14-003-016-001/22
(CHHATA)
|
1714003016NRG24280320240634997
|
29/03/2024
|
RAM KALI
|
1714003016WL033147
|
RAM KALI
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-016-001/225
(CHHATA)
|
1714003016NRG24280320240634998
|
29/03/2024
|
HARI
|
1714003016WL033147
|
HARI
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-016-001/27
(CHHATA)
|
1714003016NRG24280320240635006
|
29/03/2024
|
DEV BATIYA
|
1714003016WL033152
|
DEV BATIYA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
DEVBATIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-016-001/30
(CHHATA)
|
1714003016NRG24280320240635018
|
29/03/2024
|
MANGALIYA
|
1714003016WL033158
|
MANGALIYA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-016-001/4
(CHHATA)
|
1714003016NRG24280320240635007
|
29/03/2024
|
RAM KALI
|
1714003016WL033153
|
RAM KALI
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-016-001/45
(CHHATA)
|
1714003016NRG24280320240635013
|
29/03/2024
|
SUNDARIYA
|
1714003016WL033157
|
SUNDARIYA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
SUNDARIYA
|
BANK OF BARODA(606985)
|
|
155
|
SOHAGPUR
|
MP-14-003-016-001/45
(CHHATA)
|
1714003016NRG24280320240635012
|
29/03/2024
|
UJARIYA
|
1714003016WL033157
|
UJARIYA
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
UJARIYA
|
BANK OF BARODA(606985)
|
|
156
|
SOHAGPUR
|
MP-14-003-016-001/6
(CHHATA)
|
1714003016NRG24280320240635014
|
29/03/2024
|
GOJJI
|
1714003016WL033157
|
GOJJI
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
GOJJI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-016-001/83
(CHHATA)
|
1714003016NRG24280320240634999
|
29/03/2024
|
bullu
|
1714003016WL033147
|
bullu
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
bullu
|
INDIAN BANK(607105)
|
|
158
|
SOHAGPUR
|
MP-14-003-016-001/83
(CHHATA)
|
1714003016NRG24280320240635019
|
29/03/2024
|
panchi
|
1714003016WL033158
|
panchi
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
panchi
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-016-002/131
(CHHATA)
|
1714003016NRG24280320240635015
|
29/03/2024
|
lalsaha
|
1714003016WL033157
|
lalsaha
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
lalsaha
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-016-002/131
(CHHATA)
|
1714003016NRG24280320240635016
|
29/03/2024
|
rambai
|
1714003016WL033157
|
rambai
|
00415
|
SBIN0030376
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397872509
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-038-001/101
(KANCHANPUR)
|
1714003038NRG24290320240637231
|
29/03/2024
|
Devwati
|
1714003038WL033440
|
Devwati
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
Devwati
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-038-001/101
(KANCHANPUR)
|
1714003038NRG24290320240637229
|
29/03/2024
|
ghuira
|
1714003038WL033440
|
ghuira
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
ghuira
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-038-001/101
(KANCHANPUR)
|
1714003038NRG24290320240637228
|
29/03/2024
|
sajan
|
1714003038WL033440
|
sajan
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-038-001/101
(KANCHANPUR)
|
1714003038NRG24290320240637230
|
29/03/2024
|
sohan
|
1714003038WL033440
|
sohan
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
sohan
|
UCO BANK(607066)
|
|
165
|
SOHAGPUR
|
MP-14-003-038-001/109
(KANCHANPUR)
|
1714003038NRG24290320240636975
|
29/03/2024
|
chirongiya
|
1714003038WL033420
|
chirongiya
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
chirongiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-038-001/114
(KANCHANPUR)
|
1714003038NRG24290320240637238
|
29/03/2024
|
buti
|
1714003038WL033441
|
buti
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
buti
|
HDFC BANK LTD(607152)
|
|
167
|
SOHAGPUR
|
MP-14-003-038-001/114
(KANCHANPUR)
|
1714003038NRG24290320240637237
|
29/03/2024
|
lala
|
1714003038WL033441
|
lala
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-038-001/152
(KANCHANPUR)
|
1714003038NRG24290320240636987
|
29/03/2024
|
puniya
|
1714003038WL033421
|
puniya
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
puniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
SOHAGPUR
|
MP-14-003-038-001/152
(KANCHANPUR)
|
1714003038NRG24290320240636988
|
29/03/2024
|
ramraj
|
1714003038WL033421
|
ramraj
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-038-001/159
(KANCHANPUR)
|
1714003038NRG24290320240636991
|
29/03/2024
|
muniya
|
1714003038WL033423
|
muniya
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-038-001/180
(KANCHANPUR)
|
1714003038NRG24290320240636976
|
29/03/2024
|
kanchedi BAIGA
|
1714003038WL033420
|
kanchedi BAIGA
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
kanchediBAIGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-038-001/189
(KANCHANPUR)
|
1714003038NRG24290320240637232
|
29/03/2024
|
bhalangu
|
1714003038WL033440
|
bhalangu
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
19/04/2024
|
|
397872509
|
|
bhalangu
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-038-001/198-A
(KANCHANPUR)
|
1714003038NRG24290320240637136
|
29/03/2024
|
sohan
|
1714003038WL033435
|
sohan
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-038-001/218
(KANCHANPUR)
|
1714003038NRG24290320240636979
|
29/03/2024
|
bhilai
|
1714003038WL033420
|
bhilai
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
bhilai
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-038-001/218
(KANCHANPUR)
|
1714003038NRG24290320240636978
|
29/03/2024
|
bullu
|
1714003038WL033420
|
bullu
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
bullu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SOHAGPUR
|
MP-14-003-038-001/218
(KANCHANPUR)
|
1714003038NRG24290320240636977
|
29/03/2024
|
Uma lal
|
1714003038WL033420
|
Uma lal
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
Umalal
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-038-001/229
(KANCHANPUR)
|
1714003038NRG24290320240637239
|
29/03/2024
|
janvati
|
1714003038WL033441
|
janvati
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
janvati
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-038-001/230
(KANCHANPUR)
|
1714003038NRG24290320240637240
|
29/03/2024
|
bittu
|
1714003038WL033441
|
bittu
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
bittu
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-038-001/240
(KANCHANPUR)
|
1714003038NRG24290320240636990
|
29/03/2024
|
sanjay
|
1714003038WL033422
|
sanjay
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-038-001/240
(KANCHANPUR)
|
1714003038NRG24290320240636989
|
29/03/2024
|
syamlal
|
1714003038WL033422
|
syamlal
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-038-001/244
(KANCHANPUR)
|
1714003038NRG24290320240637130
|
29/03/2024
|
kunnu
|
1714003038WL033433
|
kunnu
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
kunnu
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-038-001/244
(KANCHANPUR)
|
1714003038NRG24290320240637131
|
29/03/2024
|
sumitra
|
1714003038WL033433
|
sumitra
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-038-001/247
(KANCHANPUR)
|
1714003038NRG24290320240637129
|
29/03/2024
|
geeta BAIGA
|
1714003038WL033432
|
geeta BAIGA
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
geetaBAIGA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-038-001/247
(KANCHANPUR)
|
1714003038NRG24290320240637127
|
29/03/2024
|
manki
|
1714003038WL033432
|
manki
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-038-001/247
(KANCHANPUR)
|
1714003038NRG24290320240637126
|
29/03/2024
|
sures
|
1714003038WL033432
|
sures
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
sures
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SOHAGPUR
|
MP-14-003-038-001/247
(KANCHANPUR)
|
1714003038NRG24290320240637128
|
29/03/2024
|
UMES
|
1714003038WL033432
|
UMES
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
UMES
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-038-001/257
(KANCHANPUR)
|
1714003038NRG24290320240637234
|
29/03/2024
|
roopa
|
1714003038WL033440
|
roopa
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-038-001/257
(KANCHANPUR)
|
1714003038NRG24290320240637233
|
29/03/2024
|
sukhantu
|
1714003038WL033440
|
sukhantu
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
sukhantu
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-038-001/282
(KANCHANPUR)
|
1714003038NRG24290320240636982
|
29/03/2024
|
Gudiya baiga
|
1714003038WL033420
|
Gudiya baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
Gudiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-038-001/282
(KANCHANPUR)
|
1714003038NRG24290320240636980
|
29/03/2024
|
RAMCHARAN
|
1714003038WL033420
|
RAMCHARAN
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-038-001/282
(KANCHANPUR)
|
1714003038NRG24290320240636981
|
29/03/2024
|
sukhsen
|
1714003038WL033420
|
sukhsen
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-038-001/286
(KANCHANPUR)
|
1714003038NRG24290320240637124
|
29/03/2024
|
lalla
|
1714003038WL033431
|
lalla
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
lalla
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SOHAGPUR
|
MP-14-003-038-001/286
(KANCHANPUR)
|
1714003038NRG24290320240637125
|
29/03/2024
|
Shyambai
|
1714003038WL033431
|
Shyambai
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
Shyambai
|
INDIAN BANK(607105)
|
|
194
|
SOHAGPUR
|
MP-14-003-038-001/286
(KANCHANPUR)
|
1714003038NRG24290320240637123
|
29/03/2024
|
shyamkali
|
1714003038WL033431
|
shyamkali
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-038-001/320-A
(KANCHANPUR)
|
1714003038NRG24290320240637241
|
29/03/2024
|
sangeeta baiga
|
1714003038WL033441
|
sangeeta baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
sangeetabaiga
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-038-001/400
(KANCHANPUR)
|
1714003038NRG24290320240637243
|
29/03/2024
|
mannu
|
1714003038WL033442
|
mannu
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-038-001/519
(KANCHANPUR)
|
1714003038NRG24290320240637236
|
29/03/2024
|
geeta
|
1714003038WL033440
|
geeta
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-038-001/519
(KANCHANPUR)
|
1714003038NRG24290320240637235
|
29/03/2024
|
GUDDA
|
1714003038WL033440
|
GUDDA
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-038-001/547
(KANCHANPUR)
|
1714003038NRG24290320240637244
|
29/03/2024
|
gangi
|
1714003038WL033442
|
gangi
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
gangi
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-038-001/547
(KANCHANPUR)
|
1714003038NRG24290320240637242
|
29/03/2024
|
mula
|
1714003038WL033441
|
mula
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
mula
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-038-001/547
(KANCHANPUR)
|
1714003038NRG24290320240637245
|
29/03/2024
|
Reenu
|
1714003038WL033442
|
Reenu
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-038-001/547
(KANCHANPUR)
|
1714003038NRG24290320240637246
|
29/03/2024
|
Semiya
|
1714003038WL033442
|
Semiya
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
Semiya
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-038-001/547-C
(KANCHANPUR)
|
1714003038NRG24290320240637247
|
29/03/2024
|
premdas
|
1714003038WL033442
|
premdas
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
premdas
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-038-001/564-A
(KANCHANPUR)
|
1714003038NRG24290320240636984
|
29/03/2024
|
bhoori baiga
|
1714003038WL033420
|
bhoori baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
bhooribaiga
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-038-001/564-A
(KANCHANPUR)
|
1714003038NRG24290320240636983
|
29/03/2024
|
lala baiga
|
1714003038WL033420
|
lala baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
lalabaiga
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-038-001/88
(KANCHANPUR)
|
1714003038NRG24290320240636985
|
29/03/2024
|
assicharan
|
1714003038WL033420
|
assicharan
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
assicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SOHAGPUR
|
MP-14-003-038-001/88
(KANCHANPUR)
|
1714003038NRG24290320240636986
|
29/03/2024
|
narvadiya
|
1714003038WL033420
|
narvadiya
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
narvadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172959
|
172959
|
|
|
|
|
|
|
|
|
208
|
SOHAGPUR
|
MP-14-003-012-001/115-A
(BIJOURI)
|
1714003012NRG24290320240637820
|
29/03/2024
|
Ajay Baiga
|
1714003012WL033562
|
Ajay Baiga
|
00468
|
UBIN0536431
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
AjayBaiga
|
UNION BANK OF INDIA(508500)
|
|
209
|
SOHAGPUR
|
MP-14-003-012-001/115-A
(BIJOURI)
|
1714003012NRG24290320240637821
|
29/03/2024
|
Amreta Baiga
|
1714003012WL033562
|
Amreta Baiga
|
00468
|
UBIN0536431
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
AmretaBaiga
|
UNION BANK OF INDIA(508500)
|
|
210
|
SOHAGPUR
|
MP-14-003-012-001/124-B
(BIJOURI)
|
1714003012NRG24290320240637824
|
29/03/2024
|
Ashok baiga
|
1714003012WL033563
|
Ashok baiga
|
00468
|
UBIN0536431
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
Ashokbaiga
|
UNION BANK OF INDIA(508500)
|
|
211
|
SOHAGPUR
|
MP-14-003-012-001/124-B
(BIJOURI)
|
1714003012NRG24290320240637825
|
29/03/2024
|
RAMLALI BAIGA
|
1714003012WL033563
|
RAMLALI BAIGA
|
00468
|
UBIN0536431
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
RAMLALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
212
|
SOHAGPUR
|
MP-14-003-012-002/40
(BIJOURI)
|
1714003012NRG24290320240637813
|
29/03/2024
|
JANIYA
|
1714003012WL033561
|
JANIYA
|
00468
|
UBIN0536431
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
JANIYA
|
UNION BANK OF INDIA(508500)
|
|
213
|
SOHAGPUR
|
MP-14-003-012-002/40-A
(BIJOURI)
|
1714003012NRG24290320240637815
|
29/03/2024
|
lal bai
|
1714003012WL033561
|
lal bai
|
00468
|
UBIN0536431
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397872509
|
|
lalbai
|
UNION BANK OF INDIA(508500)
|
|
214
|
SOHAGPUR
|
MP-14-003-012-002/40-B
(BIJOURI)
|
1714003012NRG24290320240637817
|
29/03/2024
|
Gudiya Baiga
|
1714003012WL033561
|
Gudiya Baiga
|
00468
|
UBIN0536431
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397872509
|
|
GudiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
215
|
SOHAGPUR
|
MP-14-003-012-002/40-B
(BIJOURI)
|
1714003012NRG24290320240637816
|
29/03/2024
|
Santram Baiga
|
1714003012WL033561
|
Santram Baiga
|
00468
|
UBIN0536431
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
SantramBaiga
|
UNION BANK OF INDIA(508500)
|
|
216
|
SOHAGPUR
|
MP-14-003-012-002/54-B
(BIJOURI)
|
1714003012NRG24290320240637805
|
29/03/2024
|
Balmeek baiga
|
1714003012WL033560
|
Balmeek baiga
|
00468
|
UBIN0536431
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
Balmeekbaiga
|
UNION BANK OF INDIA(508500)
|
|
217
|
SOHAGPUR
|
MP-14-003-012-002/57-B
(BIJOURI)
|
1714003012NRG24290320240637802
|
29/03/2024
|
Baby baiga
|
1714003012WL033559
|
Baby baiga
|
00468
|
UBIN0536431
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
Babybaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SOHAGPUR
|
MP-14-003-012-002/57-B
(BIJOURI)
|
1714003012NRG24290320240637803
|
29/03/2024
|
Basanti baiga
|
1714003012WL033559
|
Basanti baiga
|
00468
|
UBIN0536431
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
Basantibaiga
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-012-002/64
(BIJOURI)
|
1714003012NRG24290320240637829
|
29/03/2024
|
shakuntala baiga
|
1714003012WL033563
|
shakuntala baiga
|
00468
|
UBIN0536431
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397872509
|
|
shakuntalabaiga
|
UNION BANK OF INDIA(508500)
|
|
220
|
SOHAGPUR
|
MP-14-003-012-002/8-B
(BIJOURI)
|
1714003012NRG24290320240637822
|
29/03/2024
|
Alloo Baiga
|
1714003012WL033562
|
Alloo Baiga
|
00468
|
UBIN0536431
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
AllooBaiga
|
UNION BANK OF INDIA(508500)
|
|
221
|
SOHAGPUR
|
MP-14-003-012-002/84-C
(BIJOURI)
|
1714003012NRG24290320240637808
|
29/03/2024
|
kusum bai
|
1714003012WL033560
|
kusum bai
|
00468
|
UBIN0536431
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SOHAGPUR
|
MP-14-003-041-001/600-A
(KATHOOTIYA)
|
1714003041NRG24290320240636953
|
29/03/2024
|
DHRUV
|
1714003041WL033406
|
DHRUV
|
00468
|
UBIN0536431
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872509
|
|
DHRUV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
223
|
SOHAGPUR
|
MP-14-003-001-001/309
(AMARHA)
|
1714003001NRG24290320240637779
|
29/03/2024
|
Natthu Prasad Sahu
|
1714003001WL033554
|
Natthu Prasad Sahu
|
00602
|
BKID0MG1527
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
NatthuPrasadSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SOHAGPUR
|
MP-14-003-001-001/34
(AMARHA)
|
1714003001NRG24290320240637781
|
29/03/2024
|
uma
|
1714003001WL033554
|
uma
|
00602
|
BKID0MG1527
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
225
|
SOHAGPUR
|
MP-14-003-002-001/174-A
(ANTAJHAR)
|
1714003002NRG24280320240636645
|
29/03/2024
|
GANGA BAIGA
|
1714003002WL033380
|
GANGA BAIGA
|
00666
|
IDFB0041381
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
GANGABAIGA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
226
|
SOHAGPUR
|
MP-14-003-033-002/92
(JHAGRHA)
|
1714003033NRG24280320240636928
|
29/03/2024
|
Motilal
|
1714003033WL033401
|
Motilal
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397872509
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
227
|
SOHAGPUR
|
MP-14-003-001-001/122
(AMARHA)
|
1714003001NRG24290320240637776
|
29/03/2024
|
Kirtaniya
|
1714003001WL033554
|
Kirtaniya
|
00697
|
BKID0MG1244
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
Kirtaniya
|
STATE BANK OF INDIA(508548)
|
|
228
|
SOHAGPUR
|
MP-14-003-001-001/122
(AMARHA)
|
1714003001NRG24290320240637775
|
29/03/2024
|
RAMKHELAVAN
|
1714003001WL033554
|
RAMKHELAVAN
|
00697
|
BKID0MG1244
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
RAMKHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-14-003-001-001/160
(AMARHA)
|
1714003001NRG24290320240637777
|
29/03/2024
|
PHULLA
|
1714003001WL033554
|
PHULLA
|
00697
|
BKID0MG1244
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
PHULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SOHAGPUR
|
MP-14-003-001-001/228
(AMARHA)
|
1714003001NRG24290320240637778
|
29/03/2024
|
AMRESH
|
1714003001WL033554
|
AMRESH
|
00697
|
BKID0MG1244
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
AMRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SOHAGPUR
|
MP-14-003-001-001/518
(AMARHA)
|
1714003001NRG24290320240637785
|
29/03/2024
|
PINKI
|
1714003001WL033554
|
PINKI
|
00697
|
BKID0MG1244
|
480
|
480
|
Processed
|
19/04/2024
|
|
397872509
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SOHAGPUR
|
MP-14-003-001-001/518
(AMARHA)
|
1714003001NRG24290320240637784
|
29/03/2024
|
ravi
|
1714003001WL033554
|
ravi
|
00697
|
BKID0MG1244
|
480
|
480
|
Processed
|
19/04/2024
|
|
397872509
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SOHAGPUR
|
MP-14-003-001-001/55
(AMARHA)
|
1714003001NRG24290320240637787
|
29/03/2024
|
Munni
|
1714003001WL033554
|
Munni
|
00697
|
BKID0MG1244
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SOHAGPUR
|
MP-14-003-001-001/572
(AMARHA)
|
1714003001NRG24290320240637789
|
29/03/2024
|
siyavati
|
1714003001WL033554
|
siyavati
|
00697
|
BKID0MG1244
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
siyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SOHAGPUR
|
MP-14-003-001-001/59
(AMARHA)
|
1714003001NRG24290320240637790
|
29/03/2024
|
dhani
|
1714003001WL033554
|
dhani
|
00697
|
BKID0MG1244
|
640
|
640
|
Processed
|
19/04/2024
|
|
397872509
|
|
dhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SOHAGPUR
|
MP-14-003-004-001/159-B
(BAMURA)
|
1714003004NRG24290320240637724
|
29/03/2024
|
HEERA VATI BAIGA
|
1714003004WL033518
|
HEERA VATI BAIGA
|
00697
|
BKID0MG1244
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
HEERAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
SOHAGPUR
|
MP-14-003-004-001/71-B
(BAMURA)
|
1714003004NRG24290320240637728
|
29/03/2024
|
MANTI BAIGA
|
1714003004WL033519
|
MANTI BAIGA
|
00697
|
BKID0MG1244
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
MANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10012
|
10012
|
|
|
|
|
|
|
|
|
238
|
SOHAGPUR
|
MP-14-003-012-001/27
(BIJOURI)
|
1714003012NRG24280320240636886
|
29/03/2024
|
Munna
|
1714003012WL033390
|
Munna
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SOHAGPUR
|
MP-14-003-012-001/27
(BIJOURI)
|
1714003012NRG24280320240636887
|
29/03/2024
|
ramvati
|
1714003012WL033390
|
ramvati
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
240
|
SOHAGPUR
|
MP-14-003-012-001/50
(BIJOURI)
|
1714003012NRG24290320240637804
|
29/03/2024
|
bai baiga
|
1714003012WL033560
|
bai baiga
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
baibaiga
|
UNION BANK OF INDIA(508500)
|
|
241
|
SOHAGPUR
|
MP-14-003-012-002/45
(BIJOURI)
|
1714003012NRG24290320240637827
|
29/03/2024
|
munni baiga
|
1714003012WL033563
|
munni baiga
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
munnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SOHAGPUR
|
MP-14-003-012-002/45
(BIJOURI)
|
1714003012NRG24290320240637826
|
29/03/2024
|
ramnaresh baiga
|
1714003012WL033563
|
ramnaresh baiga
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramnareshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SOHAGPUR
|
MP-14-003-012-002/58
(BIJOURI)
|
1714003012NRG24290320240637807
|
29/03/2024
|
ram sundr
|
1714003012WL033560
|
ram sundr
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramsundr
|
UNION BANK OF INDIA(508500)
|
|
244
|
SOHAGPUR
|
MP-14-003-012-002/58
(BIJOURI)
|
1714003012NRG24290320240637806
|
29/03/2024
|
shyambai
|
1714003012WL033560
|
shyambai
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
245
|
SOHAGPUR
|
MP-14-003-012-002/64
(BIJOURI)
|
1714003012NRG24290320240637828
|
29/03/2024
|
chaitu
|
1714003012WL033563
|
chaitu
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
chaitu
|
UNION BANK OF INDIA(508500)
|
|
246
|
SOHAGPUR
|
MP-14-003-012-002/66
(BIJOURI)
|
1714003012NRG24290320240637819
|
29/03/2024
|
buddhi
|
1714003012WL033561
|
buddhi
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
buddhi
|
HDFC BANK LTD(607152)
|
|
247
|
SOHAGPUR
|
MP-14-003-012-002/66
(BIJOURI)
|
1714003012NRG24290320240637818
|
29/03/2024
|
dansah baiga
|
1714003012WL033561
|
dansah baiga
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
dansahbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SOHAGPUR
|
MP-14-003-012-002/89
(BIJOURI)
|
1714003012NRG24290320240637809
|
29/03/2024
|
subhas baiga
|
1714003012WL033560
|
subhas baiga
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
subhasbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SOHAGPUR
|
MP-14-003-012-002/89
(BIJOURI)
|
1714003012NRG24290320240637810
|
29/03/2024
|
suneeta
|
1714003012WL033560
|
suneeta
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
250
|
SOHAGPUR
|
MP-14-003-046-001/303
(KHOHA)
|
1714003046NRG24290320240637770
|
29/03/2024
|
lamiya baiga
|
1714003046WL033549
|
lamiya baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872509
|
|
lamiyabaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
251
|
SOHAGPUR
|
MP-14-003-002-001/104-C
(ANTAJHAR)
|
1714003002NRG24280320240636660
|
29/03/2024
|
Pooja Baiga
|
1714003002WL033382
|
Pooja Baiga
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
PoojaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SOHAGPUR
|
MP-14-003-002-001/117
(ANTAJHAR)
|
1714003002NRG24280320240636643
|
29/03/2024
|
bartani
|
1714003002WL033380
|
bartani
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
bartani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SOHAGPUR
|
MP-14-003-002-001/19
(ANTAJHAR)
|
1714003002NRG24280320240636662
|
29/03/2024
|
Shanti Baiga
|
1714003002WL033382
|
Shanti Baiga
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
ShantiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SOHAGPUR
|
MP-14-003-002-001/285
(ANTAJHAR)
|
1714003002NRG24280320240636647
|
29/03/2024
|
lovkesh
|
1714003002WL033380
|
lovkesh
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
lovkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SOHAGPUR
|
MP-14-003-002-001/5
(ANTAJHAR)
|
1714003002NRG24280320240636666
|
29/03/2024
|
gulab
|
1714003002WL033382
|
gulab
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SOHAGPUR
|
MP-14-003-002-001/5
(ANTAJHAR)
|
1714003002NRG24280320240636665
|
29/03/2024
|
santlal
|
1714003002WL033382
|
santlal
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
santlal
|
BANK OF BARODA(606985)
|
|
257
|
SOHAGPUR
|
MP-14-003-002-001/53
(ANTAJHAR)
|
1714003002NRG24280320240636567
|
29/03/2024
|
Nandlal Baiga
|
1714003002WL033372
|
Nandlal Baiga
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
NandlalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SOHAGPUR
|
MP-14-003-002-001/55-A
(ANTAJHAR)
|
1714003002NRG24280320240636670
|
29/03/2024
|
Shudam Baiga
|
1714003002WL033383
|
Shudam Baiga
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
ShudamBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SOHAGPUR
|
MP-14-003-002-001/55-A
(ANTAJHAR)
|
1714003002NRG24280320240636669
|
29/03/2024
|
URMILA BAIGA
|
1714003002WL033383
|
URMILA BAIGA
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
URMILABAIGA
|
STATE BANK OF INDIA(508548)
|
|
260
|
SOHAGPUR
|
MP-14-003-002-001/59
(ANTAJHAR)
|
1714003002NRG24280320240636671
|
29/03/2024
|
duiji
|
1714003002WL033383
|
duiji
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
duiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SOHAGPUR
|
MP-14-003-002-001/59
(ANTAJHAR)
|
1714003002NRG24280320240636672
|
29/03/2024
|
rajan baiga
|
1714003002WL033383
|
rajan baiga
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
rajanbaiga
|
STATE BANK OF INDIA(508548)
|
|
262
|
SOHAGPUR
|
MP-14-003-002-001/61
(ANTAJHAR)
|
1714003002NRG24280320240636655
|
29/03/2024
|
Jhadu baiga
|
1714003002WL033381
|
Jhadu baiga
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
Jhadubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SOHAGPUR
|
MP-14-003-002-001/61
(ANTAJHAR)
|
1714003002NRG24280320240636656
|
29/03/2024
|
Samnee baiga
|
1714003002WL033381
|
Samnee baiga
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
Samneebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SOHAGPUR
|
MP-14-003-002-001/8
(ANTAJHAR)
|
1714003002NRG24280320240636658
|
29/03/2024
|
batasiya
|
1714003002WL033381
|
batasiya
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SOHAGPUR
|
MP-14-003-002-001/8
(ANTAJHAR)
|
1714003002NRG24280320240636657
|
29/03/2024
|
mannu baiga
|
1714003002WL033381
|
mannu baiga
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
mannubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SOHAGPUR
|
MP-14-003-002-001/85
(ANTAJHAR)
|
1714003002NRG24280320240636649
|
29/03/2024
|
KHORAI BAIGA
|
1714003002WL033380
|
KHORAI BAIGA
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
KHORAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SOHAGPUR
|
MP-14-003-002-001/85
(ANTAJHAR)
|
1714003002NRG24280320240636650
|
29/03/2024
|
SUGHRI BAIGA
|
1714003002WL033380
|
SUGHRI BAIGA
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
SUGHRIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SOHAGPUR
|
MP-14-003-002-001/87
(ANTAJHAR)
|
1714003002NRG24280320240636673
|
29/03/2024
|
jay singh
|
1714003002WL033383
|
jay singh
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SOHAGPUR
|
MP-14-003-002-001/97
(ANTAJHAR)
|
1714003002NRG24280320240636674
|
29/03/2024
|
ramdas
|
1714003002WL033383
|
ramdas
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SOHAGPUR
|
MP-14-003-025-001/34
(DUDHI)
|
1714003025NRG24270320240633948
|
29/03/2024
|
raniya
|
1714003025WL032921
|
raniya
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
raniya
|
INDIAN BANK(607105)
|
|
271
|
SOHAGPUR
|
MP-14-003-025-001/64-A
(DUDHI)
|
1714003025NRG24270320240633244
|
29/03/2024
|
Daluaa Baiga
|
1714003025WL032830
|
Daluaa Baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
DaluaaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SOHAGPUR
|
MP-14-003-025-001/94
(DUDHI)
|
1714003025NRG24270320240633239
|
29/03/2024
|
lalua
|
1714003025WL032829
|
lalua
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
lalua
|
INDIAN BANK(607105)
|
|
273
|
SOHAGPUR
|
MP-14-003-025-001/94
(DUDHI)
|
1714003025NRG24270320240633240
|
29/03/2024
|
photo
|
1714003025WL032829
|
photo
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
photo
|
INDIAN BANK(607105)
|
|
274
|
SOHAGPUR
|
MP-14-003-025-001/96
(DUDHI)
|
1714003025NRG24270320240633233
|
29/03/2024
|
dadna
|
1714003025WL032826
|
dadna
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397872509
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
SOHAGPUR
|
MP-14-003-025-001/96
(DUDHI)
|
1714003025NRG24270320240633234
|
29/03/2024
|
jageya
|
1714003025WL032826
|
jageya
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
jageya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
276
|
SOHAGPUR
|
MP-14-003-001-001/477
(AMARHA)
|
1714003001NRG24290320240637783
|
29/03/2024
|
HEERAWATI
|
1714003001WL033554
|
HEERAWATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
HEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SOHAGPUR
|
MP-14-003-001-001/63
(AMARHA)
|
1714003001NRG24290320240637791
|
29/03/2024
|
kamalvati
|
1714003001WL033554
|
kamalvati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
19/04/2024
|
|
397872509
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SOHAGPUR
|
MP-14-003-002-001/19
(ANTAJHAR)
|
1714003002NRG24280320240636661
|
29/03/2024
|
pramod
|
1714003002WL033382
|
pramod
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
397872509
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SOHAGPUR
|
MP-14-003-012-001/69-A
(BIJOURI)
|
1714003012NRG24290320240637811
|
29/03/2024
|
rajesh
|
1714003012WL033561
|
rajesh
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SOHAGPUR
|
MP-14-003-012-001/69-A
(BIJOURI)
|
1714003012NRG24290320240637812
|
29/03/2024
|
sona
|
1714003012WL033561
|
sona
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397872509
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SOHAGPUR
|
MP-14-003-025-001/64
(DUDHI)
|
1714003025NRG24270320240633243
|
29/03/2024
|
rammu
|
1714003025WL032830
|
rammu
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
rammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SOHAGPUR
|
MP-14-003-025-001/98
(DUDHI)
|
1714003025NRG24270320240633235
|
29/03/2024
|
santosh baiga
|
1714003025WL032827
|
santosh baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397872509
|
|
santoshbaiga
|
INDIAN BANK(607105)
|
|
283
|
SOHAGPUR
|
MP-14-003-050-003/67-A
(LAKHBARIYA)
|
1714003050NRG24290320240637848
|
29/03/2024
|
fool bai
|
1714003050WL033564
|
fool bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397872509
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15726
|
15726
|
|
|
|
|
|
|
|
|
284
|
SOHAGPUR
|
MP-14-003-004-001/163-A
(BAMURA)
|
1714003004NRG24290320240637762
|
29/03/2024
|
Ashok Baiga
|
1714003004WL033546
|
Ashok Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
AshokBaiga
|
STATE BANK OF INDIA(508548)
|
|
285
|
SOHAGPUR
|
MP-14-003-004-001/163-A
(BAMURA)
|
1714003004NRG24290320240637763
|
29/03/2024
|
Shobha Baiga
|
1714003004WL033546
|
Shobha Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872509
|
|
ShobhaBaiga
|
STATE BANK OF INDIA(508548)
|
|
286
|
SOHAGPUR
|
MP-14-003-035-001/569
(JUGWARI)
|
1714003035NRG24290320240637670
|
29/03/2024
|
kanti patel
|
1714003035WL033498
|
kanti patel
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
kantipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
SOHAGPUR
|
MP-14-003-035-001/582
(JUGWARI)
|
1714003035NRG24290320240637671
|
29/03/2024
|
sampatiya baiga
|
1714003035WL033498
|
sampatiya baiga
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
sampatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
SOHAGPUR
|
MP-14-003-035-001/629
(JUGWARI)
|
1714003035NRG24290320240637672
|
29/03/2024
|
duiji bai kol
|
1714003035WL033498
|
duiji bai kol
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872509
|
|
duijibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562039
|
562039
|
|
|
|
|
|
|
|