|
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-14-003-003-002/10-A
(ARAJHHULA)
|
1714003003NRG24240120240523674
|
25/01/2024
|
Deepa singh
|
1714003003WL025227
|
Deepa singh
|
00045
|
BARB0DHANPU
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
Deepasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SOHAGPUR
|
MP-14-003-003-002/79-C
(ARAJHHULA)
|
1714003000NRG24250120240526850
|
25/01/2024
|
Gokul
|
1714003WL025303
|
Gokul
|
00045
|
BARB0DHANPU
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038992198
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-001/116
(BANDI KHURD)
|
1714003000NRG24250120240526901
|
25/01/2024
|
samratiya
|
1714003WL025304
|
samratiya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
samratiya
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-001/125
(BANDI KHURD)
|
1714003000NRG24250120240526902
|
25/01/2024
|
manbodhi
|
1714003WL025304
|
manbodhi
|
00045
|
BARB0DHANPU
|
360
|
360
|
Processed
|
28/03/2024
|
|
038992198
|
|
manbodhi
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-001/127
(BANDI KHURD)
|
1714003000NRG24250120240526903
|
25/01/2024
|
mangu
|
1714003WL025304
|
mangu
|
00045
|
BARB0DHANPU
|
720
|
720
|
Processed
|
28/03/2024
|
|
038992198
|
|
mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOHAGPUR
|
MP-14-003-006-001/132
(BANDI KHURD)
|
1714003000NRG24250120240526904
|
25/01/2024
|
kunti
|
1714003WL025304
|
kunti
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
kunti
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-006-001/133
(BANDI KHURD)
|
1714003000NRG24250120240526905
|
25/01/2024
|
meena
|
1714003WL025304
|
meena
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-006-001/133-D
(BANDI KHURD)
|
1714003000NRG24250120240526906
|
25/01/2024
|
bhori kol
|
1714003WL025304
|
bhori kol
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
bhorikol
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-006-001/134
(BANDI KHURD)
|
1714003000NRG24250120240526907
|
25/01/2024
|
susila
|
1714003WL025304
|
susila
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
susila
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-006-001/153
(BANDI KHURD)
|
1714003000NRG24250120240526908
|
25/01/2024
|
dudlu
|
1714003WL025304
|
dudlu
|
00045
|
BARB0DHANPU
|
720
|
720
|
Processed
|
28/03/2024
|
|
038992198
|
|
dudlu
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-006-001/17
(BANDI KHURD)
|
1714003000NRG24250120240526909
|
25/01/2024
|
besahni
|
1714003WL025304
|
besahni
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
besahni
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-006-001/197
(BANDI KHURD)
|
1714003000NRG24250120240526910
|
25/01/2024
|
ravi
|
1714003WL025304
|
ravi
|
00045
|
BARB0DHANPU
|
360
|
360
|
Processed
|
28/03/2024
|
|
038992198
|
|
ravi
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-006-001/241-D
(BANDI KHURD)
|
1714003000NRG24250120240526911
|
25/01/2024
|
sager kol
|
1714003WL025304
|
sager kol
|
00045
|
BARB0DHANPU
|
180
|
180
|
Processed
|
28/03/2024
|
|
038992198
|
|
sagerkol
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-006-001/36
(BANDI KHURD)
|
1714003000NRG24250120240526912
|
25/01/2024
|
sunita
|
1714003WL025304
|
sunita
|
00045
|
BARB0DHANPU
|
720
|
720
|
Processed
|
28/03/2024
|
|
038992198
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-006-001/410
(BANDI KHURD)
|
1714003006NRG24240120240523480
|
25/01/2024
|
baghu
|
1714003006WL025223
|
baghu
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
28/03/2024
|
|
038992198
|
|
baghu
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-006-001/43
(BANDI KHURD)
|
1714003006NRG24240120240523481
|
25/01/2024
|
Vimla
|
1714003006WL025223
|
Vimla
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-006-001/55-B
(BANDI KHURD)
|
1714003006NRG24240120240523482
|
25/01/2024
|
gudiya
|
1714003006WL025223
|
gudiya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-006-001/58
(BANDI KHURD)
|
1714003000NRG24250120240526913
|
25/01/2024
|
bhuri
|
1714003WL025304
|
bhuri
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-006-001/61
(BANDI KHURD)
|
1714003000NRG24250120240526914
|
25/01/2024
|
dukhni
|
1714003WL025304
|
dukhni
|
00045
|
BARB0DHANPU
|
720
|
720
|
Processed
|
28/03/2024
|
|
038992198
|
|
dukhni
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-006-001/679
(BANDI KHURD)
|
1714003000NRG24250120240526915
|
25/01/2024
|
chunnu bai
|
1714003WL025304
|
chunnu bai
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
chunnubai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-006-001/68
(BANDI KHURD)
|
1714003000NRG24250120240526916
|
25/01/2024
|
Vatibai
|
1714003WL025304
|
Vatibai
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
Vatibai
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-006-001/85
(BANDI KHURD)
|
1714003000NRG24250120240526918
|
25/01/2024
|
dhuknu
|
1714003WL025304
|
dhuknu
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
dhuknu
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-006-001/890-A
(BANDI KHURD)
|
1714003000NRG24250120240526919
|
25/01/2024
|
Uma baiga
|
1714003WL025304
|
Uma baiga
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
Umabaiga
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-006-001/95
(BANDI KHURD)
|
1714003000NRG24250120240526920
|
25/01/2024
|
Manti Bai
|
1714003WL025304
|
Manti Bai
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-006-001/97
(BANDI KHURD)
|
1714003000NRG24250120240526921
|
25/01/2024
|
ramsakhi
|
1714003WL025304
|
ramsakhi
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramsakhi
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-006-002/102
(BANDI KHURD)
|
1714003000NRG24250120240526923
|
25/01/2024
|
Bitti bai
|
1714003WL025304
|
Bitti bai
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
Bittibai
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-006-002/102
(BANDI KHURD)
|
1714003000NRG24250120240526922
|
25/01/2024
|
sarju
|
1714003WL025304
|
sarju
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
sarju
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-006-002/116
(BANDI KHURD)
|
1714003000NRG24250120240526924
|
25/01/2024
|
santosh
|
1714003WL025304
|
santosh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
santosh
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-006-002/148-B
(BANDI KHURD)
|
1714003000NRG24250120240526926
|
25/01/2024
|
bhumseniya
|
1714003WL025304
|
bhumseniya
|
00045
|
BARB0DHANPU
|
720
|
720
|
Processed
|
28/03/2024
|
|
038992198
|
|
bhumseniya
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-006-002/148-B
(BANDI KHURD)
|
1714003000NRG24250120240526925
|
25/01/2024
|
puran
|
1714003WL025304
|
puran
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
puran
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-006-002/178
(BANDI KHURD)
|
1714003000NRG24250120240526928
|
25/01/2024
|
ramji
|
1714003WL025304
|
ramji
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramji
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-006-002/195
(BANDI KHURD)
|
1714003000NRG24250120240526929
|
25/01/2024
|
urmila
|
1714003WL025304
|
urmila
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
urmila
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-006-002/20-A
(BANDI KHURD)
|
1714003000NRG24250120240526930
|
25/01/2024
|
gholai
|
1714003WL025304
|
gholai
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
gholai
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-006-002/40-D
(BANDI KHURD)
|
1714003000NRG24250120240526931
|
25/01/2024
|
banshulal
|
1714003WL025304
|
banshulal
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
banshulal
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-006-002/40-D
(BANDI KHURD)
|
1714003000NRG24250120240526932
|
25/01/2024
|
suman
|
1714003WL025304
|
suman
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
suman
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-006-002/402-A
(BANDI KHURD)
|
1714003000NRG24250120240526933
|
25/01/2024
|
chameliya
|
1714003WL025304
|
chameliya
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
chameliya
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-006-002/60
(BANDI KHURD)
|
1714003000NRG24250120240526934
|
25/01/2024
|
Sonmati
|
1714003WL025304
|
Sonmati
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-006-002/7
(BANDI KHURD)
|
1714003000NRG24250120240526935
|
25/01/2024
|
chalku
|
1714003WL025304
|
chalku
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
chalku
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-006-002/78
(BANDI KHURD)
|
1714003000NRG24250120240526936
|
25/01/2024
|
kadhaiya
|
1714003WL025304
|
kadhaiya
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
kadhaiya
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-006-002/78
(BANDI KHURD)
|
1714003000NRG24250120240526937
|
25/01/2024
|
siyabati
|
1714003WL025304
|
siyabati
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
siyabati
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-006-002/84
(BANDI KHURD)
|
1714003000NRG24250120240526938
|
25/01/2024
|
ramesiya
|
1714003WL025304
|
ramesiya
|
00045
|
BARB0DHANPU
|
720
|
720
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramesiya
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-006-004/12
(BANDI KHURD)
|
1714003006NRG24240120240523483
|
25/01/2024
|
bulli
|
1714003006WL025223
|
bulli
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
28/03/2024
|
|
038992198
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-006-004/150-A
(BANDI KHURD)
|
1714003006NRG24240120240523486
|
25/01/2024
|
Kousilya
|
1714003006WL025223
|
Kousilya
|
00045
|
BARB0DHANPU
|
340
|
340
|
Processed
|
28/03/2024
|
|
038992198
|
|
Kousilya
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-006-004/16
(BANDI KHURD)
|
1714003006NRG24240120240523487
|
25/01/2024
|
faguni
|
1714003006WL025223
|
faguni
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
faguni
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-006-004/2
(BANDI KHURD)
|
1714003000NRG24250120240526941
|
25/01/2024
|
sagani
|
1714003WL025304
|
sagani
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
sagani
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-006-004/201-A
(BANDI KHURD)
|
1714003006NRG24240120240523489
|
25/01/2024
|
puranbati
|
1714003006WL025223
|
puranbati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
puranbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOHAGPUR
|
MP-14-003-006-004/33
(BANDI KHURD)
|
1714003006NRG24240120240523491
|
25/01/2024
|
Ram kali
|
1714003006WL025223
|
Ram kali
|
00045
|
BARB0DHANPU
|
340
|
340
|
Processed
|
28/03/2024
|
|
038992198
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOHAGPUR
|
MP-14-003-006-004/34
(BANDI KHURD)
|
1714003000NRG24250120240526942
|
25/01/2024
|
lilabati
|
1714003WL025304
|
lilabati
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
lilabati
|
BANK OF BARODA(606985)
|
|
49
|
SOHAGPUR
|
MP-14-003-006-004/34-C
(BANDI KHURD)
|
1714003000NRG24250120240526943
|
25/01/2024
|
Guddi Bai singh
|
1714003WL025304
|
Guddi Bai singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
GuddiBaisingh
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-006-004/38
(BANDI KHURD)
|
1714003000NRG24250120240526944
|
25/01/2024
|
kousilya
|
1714003WL025304
|
kousilya
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
kousilya
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-006-004/46
(BANDI KHURD)
|
1714003006NRG24240120240523492
|
25/01/2024
|
belabai
|
1714003006WL025223
|
belabai
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
belabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SOHAGPUR
|
MP-14-003-006-004/46
(BANDI KHURD)
|
1714003006NRG24240120240523493
|
25/01/2024
|
kunti
|
1714003006WL025223
|
kunti
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
28/03/2024
|
|
038992198
|
|
kunti
|
BANK OF BARODA(606985)
|
|
53
|
SOHAGPUR
|
MP-14-003-006-004/540
(BANDI KHURD)
|
1714003006NRG24240120240523494
|
25/01/2024
|
karan
|
1714003006WL025223
|
karan
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
karan
|
BANK OF BARODA(606985)
|
|
54
|
SOHAGPUR
|
MP-14-003-006-004/57
(BANDI KHURD)
|
1714003000NRG24250120240526945
|
25/01/2024
|
dhabanbati
|
1714003WL025304
|
dhabanbati
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
dhabanbati
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-006-004/58
(BANDI KHURD)
|
1714003006NRG24240120240523495
|
25/01/2024
|
nembai
|
1714003006WL025223
|
nembai
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
28/03/2024
|
|
038992198
|
|
nembai
|
BANK OF BARODA(606985)
|
|
56
|
SOHAGPUR
|
MP-14-003-006-004/603-A
(BANDI KHURD)
|
1714003000NRG24250120240526946
|
25/01/2024
|
nembatti
|
1714003WL025304
|
nembatti
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
nembatti
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-006-004/681
(BANDI KHURD)
|
1714003006NRG24240120240523496
|
25/01/2024
|
fhoolvati
|
1714003006WL025223
|
fhoolvati
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
28/03/2024
|
|
038992198
|
|
fhoolvati
|
BANK OF BARODA(606985)
|
|
58
|
SOHAGPUR
|
MP-14-003-006-004/73
(BANDI KHURD)
|
1714003000NRG24250120240526947
|
25/01/2024
|
cHANDAbAi
|
1714003WL025304
|
cHANDAbAi
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
cHANDAbAi
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-006-004/78
(BANDI KHURD)
|
1714003006NRG24240120240523498
|
25/01/2024
|
endarbati
|
1714003006WL025223
|
endarbati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
endarbati
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-006-004/839-A
(BANDI KHURD)
|
1714003000NRG24250120240526948
|
25/01/2024
|
Nathu singh
|
1714003WL025304
|
Nathu singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
Nathusingh
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-006-004/85
(BANDI KHURD)
|
1714003000NRG24250120240526949
|
25/01/2024
|
rajbati
|
1714003WL025304
|
rajbati
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
rajbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SOHAGPUR
|
MP-14-003-006-005/185
(BANDI KHURD)
|
1714003000NRG24250120240526951
|
25/01/2024
|
lala
|
1714003WL025304
|
lala
|
00045
|
BARB0DHANPU
|
180
|
180
|
Processed
|
28/03/2024
|
|
038992198
|
|
lala
|
BANK OF BARODA(606985)
|
|
63
|
SOHAGPUR
|
MP-14-003-006-005/185
(BANDI KHURD)
|
1714003000NRG24250120240526950
|
25/01/2024
|
munni
|
1714003WL025304
|
munni
|
00045
|
BARB0DHANPU
|
540
|
540
|
Processed
|
28/03/2024
|
|
038992198
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-006-005/192
(BANDI KHURD)
|
1714003000NRG24250120240526952
|
25/01/2024
|
Kamlesh
|
1714003WL025304
|
Kamlesh
|
00045
|
BARB0DHANPU
|
180
|
180
|
Processed
|
28/03/2024
|
|
038992198
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
65
|
SOHAGPUR
|
MP-14-003-006-005/192
(BANDI KHURD)
|
1714003000NRG24250120240526953
|
25/01/2024
|
VIMLA
|
1714003WL025304
|
VIMLA
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51446
|
51446
|
|
|
|
|
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-042-001/194
(KELMANIYA)
|
1714003000NRG24250120240526977
|
25/01/2024
|
Salta baiga
|
1714003WL025306
|
Salta baiga
|
00045
|
BARB0SOHAGP
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
Saltabaiga
|
BANK OF BARODA(606985)
|
|
67
|
SOHAGPUR
|
MP-14-003-042-001/257-A
(KELMANIYA)
|
1714003000NRG24250120240526989
|
25/01/2024
|
Bulli
|
1714003WL025306
|
Bulli
|
00045
|
BARB0SOHAGP
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
038992198
|
|
Bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-042-001/257-A
(KELMANIYA)
|
1714003000NRG24250120240526988
|
25/01/2024
|
Vinod
|
1714003WL025306
|
Vinod
|
00045
|
BARB0SOHAGP
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
038992198
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-042-001/380
(KELMANIYA)
|
1714003000NRG24250120240527013
|
25/01/2024
|
ASHOK YADAV
|
1714003WL025306
|
ASHOK YADAV
|
00045
|
BARB0SOHAGP
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
038992198
|
|
ASHOKYADAV
|
BANK OF BARODA(606985)
|
|
70
|
SOHAGPUR
|
MP-14-003-042-001/46-A
(KELMANIYA)
|
1714003042NRG24240120240523530
|
25/01/2024
|
Khojman
|
1714003042WL025224
|
Khojman
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
28/03/2024
|
|
038992198
|
|
Khojman
|
BANK OF BARODA(606985)
|
|
71
|
SOHAGPUR
|
MP-14-003-042-001/61-A
(KELMANIYA)
|
1714003042NRG24240120240523540
|
25/01/2024
|
kamalbati
|
1714003042WL025224
|
kamalbati
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
28/03/2024
|
|
038992198
|
|
kamalbati
|
BANK OF BARODA(606985)
|
|
72
|
SOHAGPUR
|
MP-14-003-042-001/83-B
(KELMANIYA)
|
1714003000NRG24250120240527028
|
25/01/2024
|
Kiran baiga
|
1714003WL025306
|
Kiran baiga
|
00045
|
BARB0SOHAGP
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038992198
|
|
Kiranbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-042-001/262-B
(KELMANIYA)
|
1714003042NRG24240120240523522
|
25/01/2024
|
Prembati
|
1714003042WL025224
|
Prembati
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
29/03/2024
|
|
038992198
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-006-002/154-C
(BANDI KHURD)
|
1714003000NRG24250120240526927
|
25/01/2024
|
sukhmanti baiga
|
1714003WL025304
|
sukhmanti baiga
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
038992198
|
|
sukhmantibaiga
|
BANK OF BARODA(606985)
|
|
75
|
SOHAGPUR
|
MP-14-003-006-004/123-B
(BANDI KHURD)
|
1714003006NRG24240120240523484
|
25/01/2024
|
Bete singh
|
1714003006WL025223
|
Bete singh
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
Betesingh
|
BANK OF BARODA(606985)
|
|
76
|
SOHAGPUR
|
MP-14-003-006-004/14-C
(BANDI KHURD)
|
1714003000NRG24250120240526940
|
25/01/2024
|
sushma baiga
|
1714003WL025304
|
sushma baiga
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
sushmabaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-024-001/188
(DHURWAR)
|
1714003024NRG24250120240526070
|
25/01/2024
|
budhani
|
1714003024WL025268
|
budhani
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
budhani
|
CANARA BANK(508532)
|
|
78
|
SOHAGPUR
|
MP-14-003-024-001/334
(DHURWAR)
|
1714003024NRG24250120240526071
|
25/01/2024
|
nanbai
|
1714003024WL025268
|
nanbai
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
nanbai
|
CANARA BANK(508532)
|
|
79
|
SOHAGPUR
|
MP-14-003-024-001/369
(DHURWAR)
|
1714003024NRG24250120240526072
|
25/01/2024
|
munni
|
1714003024WL025268
|
munni
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
munni
|
CANARA BANK(508532)
|
|
80
|
SOHAGPUR
|
MP-14-003-024-001/376-A
(DHURWAR)
|
1714003024NRG24250120240526075
|
25/01/2024
|
manoj
|
1714003024WL025268
|
manoj
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
manoj
|
CANARA BANK(508532)
|
|
81
|
SOHAGPUR
|
MP-14-003-024-001/378
(DHURWAR)
|
1714003024NRG24250120240526078
|
25/01/2024
|
Amrit singh gond
|
1714003024WL025268
|
Amrit singh gond
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
Amritsinghgond
|
CANARA BANK(508532)
|
|
82
|
SOHAGPUR
|
MP-14-003-024-001/378
(DHURWAR)
|
1714003024NRG24250120240526077
|
25/01/2024
|
guddhiya
|
1714003024WL025268
|
guddhiya
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
guddhiya
|
CANARA BANK(508532)
|
|
83
|
SOHAGPUR
|
MP-14-003-024-001/378
(DHURWAR)
|
1714003024NRG24250120240526076
|
25/01/2024
|
lallu
|
1714003024WL025268
|
lallu
|
00078
|
CNRB0001412
|
804
|
804
|
Processed
|
28/03/2024
|
|
038992198
|
|
lallu
|
CANARA BANK(508532)
|
|
84
|
SOHAGPUR
|
MP-14-003-024-001/412
(DHURWAR)
|
1714003024NRG24250120240526079
|
25/01/2024
|
Munni Bai
|
1714003024WL025268
|
Munni Bai
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
MunniBai
|
CANARA BANK(508532)
|
|
85
|
SOHAGPUR
|
MP-14-003-024-001/413
(DHURWAR)
|
1714003024NRG24250120240526080
|
25/01/2024
|
boora
|
1714003024WL025268
|
boora
|
00078
|
CNRB0001412
|
804
|
804
|
Processed
|
28/03/2024
|
|
038992198
|
|
boora
|
CANARA BANK(508532)
|
|
86
|
SOHAGPUR
|
MP-14-003-024-001/413
(DHURWAR)
|
1714003024NRG24250120240526081
|
25/01/2024
|
rambai
|
1714003024WL025268
|
rambai
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
rambai
|
CANARA BANK(508532)
|
|
87
|
SOHAGPUR
|
MP-14-003-024-001/422
(DHURWAR)
|
1714003024NRG24250120240526082
|
25/01/2024
|
ramvilash
|
1714003024WL025268
|
ramvilash
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramvilash
|
CANARA BANK(508532)
|
|
88
|
SOHAGPUR
|
MP-14-003-024-001/444-A
(DHURWAR)
|
1714003024NRG24250120240526083
|
25/01/2024
|
omkaran
|
1714003024WL025268
|
omkaran
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
omkaran
|
CANARA BANK(508532)
|
|
89
|
SOHAGPUR
|
MP-14-003-024-001/458
(DHURWAR)
|
1714003024NRG24250120240526084
|
25/01/2024
|
kuwarva
|
1714003024WL025268
|
kuwarva
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
kuwarva
|
CANARA BANK(508532)
|
|
90
|
SOHAGPUR
|
MP-14-003-024-001/495-A
(DHURWAR)
|
1714003024NRG24250120240526085
|
25/01/2024
|
chandmukhi
|
1714003024WL025268
|
chandmukhi
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
chandmukhi
|
CANARA BANK(508532)
|
|
91
|
SOHAGPUR
|
MP-14-003-024-001/545
(DHURWAR)
|
1714003024NRG24250120240526086
|
25/01/2024
|
chandwati
|
1714003024WL025268
|
chandwati
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
chandwati
|
CANARA BANK(508532)
|
|
92
|
SOHAGPUR
|
MP-14-003-024-001/637
(DHURWAR)
|
1714003024NRG24250120240526089
|
25/01/2024
|
rajkumari
|
1714003024WL025268
|
rajkumari
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
rajkumari
|
CANARA BANK(508532)
|
|
93
|
SOHAGPUR
|
MP-14-003-024-001/637
(DHURWAR)
|
1714003024NRG24250120240526088
|
25/01/2024
|
ramdhani
|
1714003024WL025268
|
ramdhani
|
00078
|
CNRB0001412
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramdhani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19698
|
19698
|
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-024-001/369
(DHURWAR)
|
1714003024NRG24250120240526073
|
25/01/2024
|
suresh singh
|
1714003024WL025268
|
suresh singh
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
sureshsingh
|
ICICI BANK LTD(508534)
|
|
95
|
SOHAGPUR
|
MP-14-003-035-001/115-B
(JUGWARI)
|
1714003035NRG24250120240524695
|
25/01/2024
|
BULOO YADAV
|
1714003035WL025242
|
BULOO YADAV
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038992198
|
|
BULOOYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-14-003-035-001/166
(JUGWARI)
|
1714003035NRG24250120240524696
|
25/01/2024
|
POONAM KOL
|
1714003035WL025242
|
POONAM KOL
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038992198
|
|
POONAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-035-001/188-A
(JUGWARI)
|
1714003035NRG24250120240524697
|
25/01/2024
|
herrabati
|
1714003035WL025242
|
herrabati
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038992198
|
|
herrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-14-003-042-001/54
(KELMANIYA)
|
1714003042NRG24240120240523536
|
25/01/2024
|
Rampravesh kol
|
1714003042WL025224
|
Rampravesh kol
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
29/03/2024
|
|
038992198
|
|
Rampraveshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-14-003-042-001/54
(KELMANIYA)
|
1714003042NRG24240120240523535
|
25/01/2024
|
Sajni kol
|
1714003042WL025224
|
Sajni kol
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
29/03/2024
|
|
038992198
|
|
Sajnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-14-003-042-001/64-A
(KELMANIYA)
|
1714003042NRG24240120240523541
|
25/01/2024
|
Anita kol
|
1714003042WL025224
|
Anita kol
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038992198
|
|
Anitakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7606
|
7606
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-042-001/109
(KELMANIYA)
|
1714003042NRG24240120240523503
|
25/01/2024
|
umla kol
|
1714003042WL025224
|
umla kol
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
umlakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SOHAGPUR
|
MP-14-003-042-001/14
(KELMANIYA)
|
1714003042NRG24240120240523507
|
25/01/2024
|
shyambai
|
1714003042WL025224
|
shyambai
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
29/03/2024
|
|
038992198
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-14-003-042-001/18-A
(KELMANIYA)
|
1714003000NRG24250120240526973
|
25/01/2024
|
GUDIYA
|
1714003WL025306
|
GUDIYA
|
00089
|
CBIN0282133
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
038992198
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-14-003-042-001/18-A
(KELMANIYA)
|
1714003000NRG24250120240526972
|
25/01/2024
|
sevaram
|
1714003WL025306
|
sevaram
|
00089
|
CBIN0282133
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
038992198
|
|
sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-14-003-042-001/19-A
(KELMANIYA)
|
1714003042NRG24240120240523512
|
25/01/2024
|
Bihari kol
|
1714003042WL025224
|
Bihari kol
|
00089
|
CBIN0282133
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-042-001/196-A
(KELMANIYA)
|
1714003042NRG24240120240523514
|
25/01/2024
|
ramnath
|
1714003042WL025224
|
ramnath
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-042-001/198-A
(KELMANIYA)
|
1714003000NRG24250120240526980
|
25/01/2024
|
ramrati baiga
|
1714003WL025306
|
ramrati baiga
|
00089
|
CBIN0282133
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
038992198
|
|
ramratibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-14-003-042-001/205
(KELMANIYA)
|
1714003042NRG24240120240523519
|
25/01/2024
|
MAYA
|
1714003042WL025224
|
MAYA
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
29/03/2024
|
|
038992198
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SOHAGPUR
|
MP-14-003-042-001/265
(KELMANIYA)
|
1714003000NRG24250120240526993
|
25/01/2024
|
bullu
|
1714003WL025306
|
bullu
|
00089
|
CBIN0282133
|
1755
|
1755
|
Processed
|
29/03/2024
|
|
038992198
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SOHAGPUR
|
MP-14-003-042-001/269
(KELMANIYA)
|
1714003042NRG24240120240523524
|
25/01/2024
|
Chandlal kol
|
1714003042WL025224
|
Chandlal kol
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038992198
|
|
Chandlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-14-003-042-001/283-B
(KELMANIYA)
|
1714003000NRG24250120240526997
|
25/01/2024
|
sanju yadav
|
1714003WL025306
|
sanju yadav
|
00089
|
CBIN0282133
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038992198
|
|
sanjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-14-003-042-001/291-A
(KELMANIYA)
|
1714003000NRG24250120240526998
|
25/01/2024
|
bablu yadav
|
1714003WL025306
|
bablu yadav
|
00089
|
CBIN0282133
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
babluyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-042-001/338
(KELMANIYA)
|
1714003000NRG24250120240527005
|
25/01/2024
|
Kamta singh
|
1714003WL025306
|
Kamta singh
|
00089
|
CBIN0282133
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
Kamtasingh
|
UCO BANK(607066)
|
|
114
|
SOHAGPUR
|
MP-14-003-042-001/372
(KELMANIYA)
|
1714003000NRG24250120240527011
|
25/01/2024
|
lalita yadav
|
1714003WL025306
|
lalita yadav
|
00089
|
CBIN0282133
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038992198
|
|
lalitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SOHAGPUR
|
MP-14-003-042-001/38
(KELMANIYA)
|
1714003000NRG24250120240527012
|
25/01/2024
|
suddhu baiga
|
1714003WL025306
|
suddhu baiga
|
00089
|
CBIN0282133
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
038992198
|
|
suddhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-14-003-042-001/4
(KELMANIYA)
|
1714003000NRG24250120240527016
|
25/01/2024
|
premwati
|
1714003WL025306
|
premwati
|
00089
|
CBIN0282133
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
038992198
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-14-003-042-001/42
(KELMANIYA)
|
1714003000NRG24250120240527019
|
25/01/2024
|
dhanesh baiga
|
1714003WL025306
|
dhanesh baiga
|
00089
|
CBIN0282133
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
038992198
|
|
dhaneshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-14-003-042-001/63
(KELMANIYA)
|
1714003000NRG24250120240527023
|
25/01/2024
|
balvir baiga
|
1714003WL025306
|
balvir baiga
|
00089
|
CBIN0282133
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038992198
|
|
balvirbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SOHAGPUR
|
MP-14-003-042-001/83-A
(KELMANIYA)
|
1714003000NRG24250120240527027
|
25/01/2024
|
Madhu baiga
|
1714003WL025306
|
Madhu baiga
|
00089
|
CBIN0282133
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
038992198
|
|
Madhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-042-001/18
(KELMANIYA)
|
1714003000NRG24250120240526971
|
25/01/2024
|
Bullu
|
1714003WL025306
|
Bullu
|
00176
|
IDIB000S635
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
Bullu
|
INDIAN BANK(607105)
|
|
121
|
SOHAGPUR
|
MP-14-003-042-001/267
(KELMANIYA)
|
1714003000NRG24250120240526994
|
25/01/2024
|
Vitti bai
|
1714003WL025306
|
Vitti bai
|
00176
|
IDIB000S635
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
Vittibai
|
INDIAN BANK(607105)
|
|
122
|
SOHAGPUR
|
MP-14-003-042-001/314-A
(KELMANIYA)
|
1714003000NRG24250120240527001
|
25/01/2024
|
Basnti kol
|
1714003WL025306
|
Basnti kol
|
00176
|
IDIB000S635
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
Basntikol
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-042-001/7-B
(KELMANIYA)
|
1714003000NRG24250120240527024
|
25/01/2024
|
SUKRU BAIGA
|
1714003WL025306
|
SUKRU BAIGA
|
00176
|
IDIB000S635
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
038992198
|
|
SUKRUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SOHAGPUR
|
MP-14-003-061-001/138
(PATAKAI)
|
1714003061NRG24250120240524871
|
25/01/2024
|
babbi
|
1714003061WL025248
|
babbi
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
babbi
|
BANK OF BARODA(606985)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/138-A
(PATAKAI)
|
1714003061NRG24250120240524872
|
25/01/2024
|
abhdhesh
|
1714003061WL025248
|
abhdhesh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
abhdhesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
126
|
SOHAGPUR
|
MP-14-003-042-001/10-A
(KELMANIYA)
|
1714003042NRG24240120240523500
|
25/01/2024
|
ketki
|
1714003042WL025224
|
ketki
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
28/03/2024
|
|
038992198
|
|
ketki
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-042-001/101
(KELMANIYA)
|
1714003042NRG24240120240523501
|
25/01/2024
|
SOMVATI
|
1714003042WL025224
|
SOMVATI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-042-001/110
(KELMANIYA)
|
1714003000NRG24250120240526955
|
25/01/2024
|
jugunta
|
1714003WL025306
|
jugunta
|
00415
|
SBIN0000481
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
jugunta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
SOHAGPUR
|
MP-14-003-042-001/118-A
(KELMANIYA)
|
1714003000NRG24250120240526957
|
25/01/2024
|
shanti baiga
|
1714003WL025306
|
shanti baiga
|
00415
|
SBIN0000481
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
shantibaiga
|
HDFC BANK LTD(607152)
|
|
130
|
SOHAGPUR
|
MP-14-003-042-001/13-A
(KELMANIYA)
|
1714003042NRG24240120240523506
|
25/01/2024
|
hirawati
|
1714003042WL025224
|
hirawati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
hirawati
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-042-001/130
(KELMANIYA)
|
1714003000NRG24250120240526958
|
25/01/2024
|
guddi
|
1714003WL025306
|
guddi
|
00415
|
SBIN0000481
|
1755
|
1755
|
Processed
|
29/03/2024
|
|
038992198
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SOHAGPUR
|
MP-14-003-042-001/131-A
(KELMANIYA)
|
1714003000NRG24250120240526959
|
25/01/2024
|
dalsu
|
1714003WL025306
|
dalsu
|
00415
|
SBIN0000481
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
dalsu
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-042-001/131-A
(KELMANIYA)
|
1714003000NRG24250120240526960
|
25/01/2024
|
ganpatiya
|
1714003WL025306
|
ganpatiya
|
00415
|
SBIN0000481
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
ganpatiya
|
BANK OF BARODA(606985)
|
|
134
|
SOHAGPUR
|
MP-14-003-042-001/132-A
(KELMANIYA)
|
1714003000NRG24250120240526961
|
25/01/2024
|
bismatiya
|
1714003WL025306
|
bismatiya
|
00415
|
SBIN0000481
|
1755
|
1755
|
Processed
|
29/03/2024
|
|
038992198
|
|
bismatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SOHAGPUR
|
MP-14-003-042-001/132-B
(KELMANIYA)
|
1714003000NRG24250120240526962
|
25/01/2024
|
phoolmati
|
1714003WL025306
|
phoolmati
|
00415
|
SBIN0000481
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-042-001/167-A
(KELMANIYA)
|
1714003000NRG24250120240526965
|
25/01/2024
|
buddhi
|
1714003WL025306
|
buddhi
|
00415
|
SBIN0000481
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
038992198
|
|
buddhi
|
HDFC BANK LTD(607152)
|
|
137
|
SOHAGPUR
|
MP-14-003-042-001/170-C
(KELMANIYA)
|
1714003000NRG24250120240526967
|
25/01/2024
|
ramniwas
|
1714003WL025306
|
ramniwas
|
00415
|
SBIN0000481
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-042-001/189-A
(KELMANIYA)
|
1714003000NRG24250120240526975
|
25/01/2024
|
keswati
|
1714003WL025306
|
keswati
|
00415
|
SBIN0000481
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
keswati
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-042-001/19
(KELMANIYA)
|
1714003042NRG24240120240523511
|
25/01/2024
|
sukhmatiya
|
1714003042WL025224
|
sukhmatiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
sukhmatiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-042-001/196-A
(KELMANIYA)
|
1714003042NRG24240120240523515
|
25/01/2024
|
buddhibai
|
1714003042WL025224
|
buddhibai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
29/03/2024
|
|
038992198
|
|
buddhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SOHAGPUR
|
MP-14-003-042-001/200
(KELMANIYA)
|
1714003042NRG24240120240523517
|
25/01/2024
|
urmila
|
1714003042WL025224
|
urmila
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/03/2024
|
|
038992198
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-042-001/206
(KELMANIYA)
|
1714003000NRG24250120240526982
|
25/01/2024
|
kesvati
|
1714003WL025306
|
kesvati
|
00415
|
SBIN0000481
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
038992198
|
|
kesvati
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOHAGPUR
|
MP-14-003-042-001/247-A
(KELMANIYA)
|
1714003000NRG24250120240526986
|
25/01/2024
|
ramrati baiga
|
1714003WL025306
|
ramrati baiga
|
00415
|
SBIN0000481
|
390
|
390
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramratibaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-042-001/25
(KELMANIYA)
|
1714003000NRG24250120240526987
|
25/01/2024
|
rani
|
1714003WL025306
|
rani
|
00415
|
SBIN0000481
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-042-001/268
(KELMANIYA)
|
1714003042NRG24240120240523523
|
25/01/2024
|
semratiya
|
1714003042WL025224
|
semratiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
semratiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-042-001/301-A
(KELMANIYA)
|
1714003000NRG24250120240527000
|
25/01/2024
|
krishnakumar
|
1714003WL025306
|
krishnakumar
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038992198
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-042-001/33
(KELMANIYA)
|
1714003000NRG24250120240527004
|
25/01/2024
|
Jhuliya baiga
|
1714003WL025306
|
Jhuliya baiga
|
00415
|
SBIN0000481
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
Jhuliyabaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-042-001/34-B
(KELMANIYA)
|
1714003000NRG24250120240527008
|
25/01/2024
|
kusha
|
1714003WL025306
|
kusha
|
00415
|
SBIN0000481
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
038992198
|
|
kusha
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SOHAGPUR
|
MP-14-003-042-001/34-B
(KELMANIYA)
|
1714003000NRG24250120240527007
|
25/01/2024
|
ramrahish
|
1714003WL025306
|
ramrahish
|
00415
|
SBIN0000481
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramrahish
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-042-001/362
(KELMANIYA)
|
1714003042NRG24240120240523525
|
25/01/2024
|
kaushal yadav
|
1714003042WL025224
|
kaushal yadav
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038992198
|
|
kaushalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SOHAGPUR
|
MP-14-003-042-001/380
(KELMANIYA)
|
1714003000NRG24250120240527014
|
25/01/2024
|
BEBI BAI YADAV
|
1714003WL025306
|
BEBI BAI YADAV
|
00415
|
SBIN0000481
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
038992198
|
|
BEBIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-042-001/4-A
(KELMANIYA)
|
1714003000NRG24250120240527017
|
25/01/2024
|
urmila
|
1714003WL025306
|
urmila
|
00415
|
SBIN0000481
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
153
|
SOHAGPUR
|
MP-14-003-042-001/5
(KELMANIYA)
|
1714003000NRG24250120240527020
|
25/01/2024
|
bullu baiga
|
1714003WL025306
|
bullu baiga
|
00415
|
SBIN0000481
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
bullubaiga
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-042-001/53
(KELMANIYA)
|
1714003042NRG24240120240523534
|
25/01/2024
|
kranti
|
1714003042WL025224
|
kranti
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
28/03/2024
|
|
038992198
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-042-001/57-A
(KELMANIYA)
|
1714003000NRG24250120240527021
|
25/01/2024
|
golki
|
1714003WL025306
|
golki
|
00415
|
SBIN0000481
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
038992198
|
|
golki
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SOHAGPUR
|
MP-14-003-042-001/92
(KELMANIYA)
|
1714003000NRG24250120240527031
|
25/01/2024
|
amasiya
|
1714003WL025306
|
amasiya
|
00415
|
SBIN0000481
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
038992198
|
|
amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47015
|
47015
|
|
|
|
|
|
|
|
|
157
|
SOHAGPUR
|
MP-14-003-006-004/839-A
(BANDI KHURD)
|
1714003006NRG24240120240523499
|
25/01/2024
|
Deep kumari
|
1714003006WL025223
|
Deep kumari
|
00415
|
SBIN0001428
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
Deepkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
158
|
SOHAGPUR
|
MP-14-003-006-004/684
(BANDI KHURD)
|
1714003006NRG24240120240523497
|
25/01/2024
|
DEVVATI
|
1714003006WL025223
|
DEVVATI
|
00415
|
SBIN0002821
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
159
|
SOHAGPUR
|
MP-14-003-006-004/126-A
(BANDI KHURD)
|
1714003000NRG24250120240526939
|
25/01/2024
|
gudiya
|
1714003WL025304
|
gudiya
|
00415
|
SBIN0004617
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-006-004/132-A
(BANDI KHURD)
|
1714003006NRG24240120240523485
|
25/01/2024
|
RINKI
|
1714003006WL025223
|
RINKI
|
00415
|
SBIN0004617
|
510
|
510
|
Processed
|
28/03/2024
|
|
038992198
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-006-004/20-A
(BANDI KHURD)
|
1714003006NRG24240120240523488
|
25/01/2024
|
mira kol
|
1714003006WL025223
|
mira kol
|
00415
|
SBIN0004617
|
510
|
510
|
Processed
|
28/03/2024
|
|
038992198
|
|
mirakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
162
|
SOHAGPUR
|
MP-14-003-061-001/24-B
(PATAKAI)
|
1714003061NRG24250120240524873
|
25/01/2024
|
rajesh
|
1714003061WL025248
|
rajesh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-061-001/24-B
(PATAKAI)
|
1714003061NRG24250120240524874
|
25/01/2024
|
Shashee
|
1714003061WL025248
|
Shashee
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
Shashee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
164
|
SOHAGPUR
|
MP-14-003-006-001/21-C
(BANDI KHURD)
|
1714003006NRG24240120240523478
|
25/01/2024
|
rama kol
|
1714003006WL025223
|
rama kol
|
00415
|
SBIN0007223
|
340
|
340
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramakol
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-006-004/310-A
(BANDI KHURD)
|
1714003006NRG24240120240523490
|
25/01/2024
|
Silochna
|
1714003006WL025223
|
Silochna
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
166
|
SOHAGPUR
|
MP-14-003-003-001/126-A
(ARAJHHULA)
|
1714003003NRG24240120240523670
|
25/01/2024
|
rambai
|
1714003003WL025227
|
rambai
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-003-001/66-A
(ARAJHHULA)
|
1714003000NRG24250120240526835
|
25/01/2024
|
vineeta
|
1714003WL025303
|
vineeta
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-003-002/10-A
(ARAJHHULA)
|
1714003003NRG24240120240523673
|
25/01/2024
|
ramdas
|
1714003003WL025227
|
ramdas
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-003-002/78
(ARAJHHULA)
|
1714003000NRG24250120240526848
|
25/01/2024
|
ajay
|
1714003WL025303
|
ajay
|
00415
|
SBIN0010533
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038992198
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-14-003-003-002/78-A
(ARAJHHULA)
|
1714003000NRG24250120240526849
|
25/01/2024
|
premwati
|
1714003WL025303
|
premwati
|
00415
|
SBIN0010533
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038992198
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-003-004/100
(ARAJHHULA)
|
1714003003NRG24240120240523675
|
25/01/2024
|
urmila
|
1714003003WL025227
|
urmila
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-003-004/104-A
(ARAJHHULA)
|
1714003000NRG24250120240526853
|
25/01/2024
|
jagat
|
1714003WL025303
|
jagat
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-003-004/105
(ARAJHHULA)
|
1714003000NRG24250120240526854
|
25/01/2024
|
gyanwati
|
1714003WL025303
|
gyanwati
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-003-004/107-A
(ARAJHHULA)
|
1714003000NRG24250120240526855
|
25/01/2024
|
lalita
|
1714003WL025303
|
lalita
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-003-004/111-A
(ARAJHHULA)
|
1714003000NRG24250120240526858
|
25/01/2024
|
sohagwati
|
1714003WL025303
|
sohagwati
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
sohagwati
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-003-004/128-A
(ARAJHHULA)
|
1714003000NRG24250120240526864
|
25/01/2024
|
Hemwati
|
1714003WL025303
|
Hemwati
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
Hemwati
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-003-004/141
(ARAJHHULA)
|
1714003000NRG24250120240526868
|
25/01/2024
|
rambai
|
1714003WL025303
|
rambai
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-003-004/21-A
(ARAJHHULA)
|
1714003000NRG24250120240526873
|
25/01/2024
|
surajwati
|
1714003WL025303
|
surajwati
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
surajwati
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-003-004/34-B
(ARAJHHULA)
|
1714003000NRG24250120240526877
|
25/01/2024
|
Heerawati
|
1714003WL025303
|
Heerawati
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
Heerawati
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-003-004/35-A
(ARAJHHULA)
|
1714003000NRG24250120240526879
|
25/01/2024
|
sita
|
1714003WL025303
|
sita
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-003-004/38
(ARAJHHULA)
|
1714003000NRG24250120240526880
|
25/01/2024
|
nandau
|
1714003WL025303
|
nandau
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-003-004/68
(ARAJHHULA)
|
1714003000NRG24250120240526886
|
25/01/2024
|
Babli
|
1714003WL025303
|
Babli
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-003-004/71
(ARAJHHULA)
|
1714003000NRG24250120240526887
|
25/01/2024
|
siya bai gond
|
1714003WL025303
|
siya bai gond
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
siyabaigond
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-003-004/84-A
(ARAJHHULA)
|
1714003000NRG24250120240526890
|
25/01/2024
|
Daulat
|
1714003WL025303
|
Daulat
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-003-004/84-A
(ARAJHHULA)
|
1714003000NRG24250120240526891
|
25/01/2024
|
Kunti
|
1714003WL025303
|
Kunti
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-003-004/88-B
(ARAJHHULA)
|
1714003000NRG24250120240526898
|
25/01/2024
|
teraswati
|
1714003WL025303
|
teraswati
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
teraswati
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-003-004/88-C
(ARAJHHULA)
|
1714003000NRG24250120240526899
|
25/01/2024
|
yashoda
|
1714003WL025303
|
yashoda
|
00415
|
SBIN0010533
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SOHAGPUR
|
MP-14-003-003-004/89
(ARAJHHULA)
|
1714003003NRG24240120240523677
|
25/01/2024
|
shivpal singh
|
1714003003WL025227
|
shivpal singh
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
shivpalsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-003-004/89-A
(ARAJHHULA)
|
1714003003NRG24240120240523678
|
25/01/2024
|
Nanbai
|
1714003003WL025227
|
Nanbai
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-003-004/89-B
(ARAJHHULA)
|
1714003003NRG24240120240523679
|
25/01/2024
|
Pyarelal
|
1714003003WL025227
|
Pyarelal
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-003-004/96-B
(ARAJHHULA)
|
1714003003NRG24240120240523683
|
25/01/2024
|
jagdeesh
|
1714003003WL025228
|
jagdeesh
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-003-004/96-B
(ARAJHHULA)
|
1714003003NRG24240120240523684
|
25/01/2024
|
kusum
|
1714003003WL025228
|
kusum
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-006-001/274
(BANDI KHURD)
|
1714003006NRG24240120240523479
|
25/01/2024
|
lalita
|
1714003006WL025223
|
lalita
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
28/03/2024
|
|
038992198
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-006-001/681
(BANDI KHURD)
|
1714003000NRG24250120240526917
|
25/01/2024
|
lala bai
|
1714003WL025304
|
lala bai
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
28/03/2024
|
|
038992198
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34042
|
34042
|
|
|
|
|
|
|
|
|
195
|
SOHAGPUR
|
MP-14-003-024-001/369
(DHURWAR)
|
1714003024NRG24250120240526074
|
25/01/2024
|
munni bai singh
|
1714003024WL025268
|
munni bai singh
|
00415
|
SBIN0030376
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
munnibaisingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-024-001/60
(DHURWAR)
|
1714003024NRG24250120240526087
|
25/01/2024
|
malti singh
|
1714003024WL025268
|
malti singh
|
00415
|
SBIN0030376
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
maltisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SOHAGPUR
|
MP-14-003-042-001/102
(KELMANIYA)
|
1714003042NRG24240120240523502
|
25/01/2024
|
golki kol
|
1714003042WL025224
|
golki kol
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
28/03/2024
|
|
038992198
|
|
golkikol
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-042-001/11
(KELMANIYA)
|
1714003042NRG24240120240523504
|
25/01/2024
|
shayambai kol
|
1714003042WL025224
|
shayambai kol
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038992198
|
|
shayambaikol
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-042-001/111
(KELMANIYA)
|
1714003000NRG24250120240526956
|
25/01/2024
|
lilmatia
|
1714003WL025306
|
lilmatia
|
00415
|
SBIN0030376
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
lilmatia
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-042-001/13
(KELMANIYA)
|
1714003042NRG24240120240523505
|
25/01/2024
|
jamuni kol
|
1714003042WL025224
|
jamuni kol
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038992198
|
|
jamunikol
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SOHAGPUR
|
MP-14-003-042-001/135
(KELMANIYA)
|
1714003000NRG24250120240526963
|
25/01/2024
|
bulli baiga
|
1714003WL025306
|
bulli baiga
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
bullibaiga
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-042-001/159
(KELMANIYA)
|
1714003042NRG24240120240523508
|
25/01/2024
|
bhulli baiga
|
1714003042WL025224
|
bhulli baiga
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
28/03/2024
|
|
038992198
|
|
bhullibaiga
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-042-001/16
(KELMANIYA)
|
1714003042NRG24240120240523509
|
25/01/2024
|
mohan kol
|
1714003042WL025224
|
mohan kol
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
mohankol
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-042-001/160
(KELMANIYA)
|
1714003042NRG24240120240523510
|
25/01/2024
|
som
|
1714003042WL025224
|
som
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038992198
|
|
som
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-042-001/163
(KELMANIYA)
|
1714003000NRG24250120240526964
|
25/01/2024
|
mohan baiga
|
1714003WL025306
|
mohan baiga
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
mohanbaiga
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-042-001/169
(KELMANIYA)
|
1714003000NRG24250120240526966
|
25/01/2024
|
rambai baiga
|
1714003WL025306
|
rambai baiga
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-042-001/175
(KELMANIYA)
|
1714003000NRG24250120240526968
|
25/01/2024
|
lotan baiga
|
1714003WL025306
|
lotan baiga
|
00415
|
SBIN0030376
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
lotanbaiga
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-042-001/177
(KELMANIYA)
|
1714003000NRG24250120240526969
|
25/01/2024
|
belpatiya baiga
|
1714003WL025306
|
belpatiya baiga
|
00415
|
SBIN0030376
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
belpatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-042-001/18
(KELMANIYA)
|
1714003000NRG24250120240526970
|
25/01/2024
|
babulal baiga
|
1714003WL025306
|
babulal baiga
|
00415
|
SBIN0030376
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
babulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-042-001/189
(KELMANIYA)
|
1714003000NRG24250120240526974
|
25/01/2024
|
kusum baiga
|
1714003WL025306
|
kusum baiga
|
00415
|
SBIN0030376
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
kusumbaiga
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-14-003-042-001/193
(KELMANIYA)
|
1714003000NRG24250120240526976
|
25/01/2024
|
phoolmat
|
1714003WL025306
|
phoolmat
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
phoolmat
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-042-001/196
(KELMANIYA)
|
1714003042NRG24240120240523513
|
25/01/2024
|
sombai kol
|
1714003042WL025224
|
sombai kol
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038992198
|
|
sombaikol
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-14-003-042-001/197
(KELMANIYA)
|
1714003000NRG24250120240526979
|
25/01/2024
|
belasia
|
1714003WL025306
|
belasia
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
038992198
|
|
belasia
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SOHAGPUR
|
MP-14-003-042-001/197
(KELMANIYA)
|
1714003000NRG24250120240526978
|
25/01/2024
|
jaganu baiga
|
1714003WL025306
|
jaganu baiga
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
038992198
|
|
jaganubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SOHAGPUR
|
MP-14-003-042-001/199
(KELMANIYA)
|
1714003000NRG24250120240526981
|
25/01/2024
|
nagmatiya baiga
|
1714003WL025306
|
nagmatiya baiga
|
00415
|
SBIN0030376
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
nagmatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-042-001/20
(KELMANIYA)
|
1714003042NRG24240120240523516
|
25/01/2024
|
bhaiyalal
|
1714003042WL025224
|
bhaiyalal
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038992198
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SOHAGPUR
|
MP-14-003-042-001/204
(KELMANIYA)
|
1714003042NRG24240120240523518
|
25/01/2024
|
lamiya
|
1714003042WL025224
|
lamiya
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-042-001/208
(KELMANIYA)
|
1714003042NRG24240120240523520
|
25/01/2024
|
samratiya
|
1714003042WL025224
|
samratiya
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038992198
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SOHAGPUR
|
MP-14-003-042-001/210
(KELMANIYA)
|
1714003042NRG24240120240523521
|
25/01/2024
|
munnikol
|
1714003042WL025224
|
munnikol
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038992198
|
|
munnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SOHAGPUR
|
MP-14-003-042-001/239
(KELMANIYA)
|
1714003000NRG24250120240526984
|
25/01/2024
|
bitti bai kol
|
1714003WL025306
|
bitti bai kol
|
00415
|
SBIN0030376
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
bittibaikol
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-14-003-042-001/239
(KELMANIYA)
|
1714003000NRG24250120240526983
|
25/01/2024
|
samanu kol
|
1714003WL025306
|
samanu kol
|
00415
|
SBIN0030376
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
samanukol
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-14-003-042-001/244
(KELMANIYA)
|
1714003000NRG24250120240526985
|
25/01/2024
|
dhanu baiga
|
1714003WL025306
|
dhanu baiga
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038992198
|
|
dhanubaiga
|
STATE BANK OF INDIA(508548)
|
|
223
|
SOHAGPUR
|
MP-14-003-042-001/258
(KELMANIYA)
|
1714003000NRG24250120240526990
|
25/01/2024
|
ramsajan baiga
|
1714003WL025306
|
ramsajan baiga
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramsajanbaiga
|
STATE BANK OF INDIA(508548)
|
|
224
|
SOHAGPUR
|
MP-14-003-042-001/261-B
(KELMANIYA)
|
1714003000NRG24250120240526991
|
25/01/2024
|
phoolmati baiga
|
1714003WL025306
|
phoolmati baiga
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
phoolmatibaiga
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-14-003-042-001/264
(KELMANIYA)
|
1714003000NRG24250120240526992
|
25/01/2024
|
semali bai baiga
|
1714003WL025306
|
semali bai baiga
|
00415
|
SBIN0030376
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
038992198
|
|
semalibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SOHAGPUR
|
MP-14-003-042-001/267-A
(KELMANIYA)
|
1714003000NRG24250120240526995
|
25/01/2024
|
AGASIYA BAIGA
|
1714003WL025306
|
AGASIYA BAIGA
|
00415
|
SBIN0030376
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
038992198
|
|
AGASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SOHAGPUR
|
MP-14-003-042-001/27
(KELMANIYA)
|
1714003000NRG24250120240526996
|
25/01/2024
|
satni baiga
|
1714003WL025306
|
satni baiga
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038992198
|
|
satnibaiga
|
STATE BANK OF INDIA(508548)
|
|
228
|
SOHAGPUR
|
MP-14-003-042-001/30
(KELMANIYA)
|
1714003000NRG24250120240526999
|
25/01/2024
|
jitlal
|
1714003WL025306
|
jitlal
|
00415
|
SBIN0030376
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
jitlal
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-14-003-042-001/315
(KELMANIYA)
|
1714003000NRG24250120240527002
|
25/01/2024
|
jagbatiya baiga
|
1714003WL025306
|
jagbatiya baiga
|
00415
|
SBIN0030376
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
jagbatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-14-003-042-001/316-A
(KELMANIYA)
|
1714003000NRG24250120240527003
|
25/01/2024
|
Ramman
|
1714003WL025306
|
Ramman
|
00415
|
SBIN0030376
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
038992198
|
|
Ramman
|
STATE BANK OF INDIA(508548)
|
|
231
|
SOHAGPUR
|
MP-14-003-042-001/34
(KELMANIYA)
|
1714003000NRG24250120240527006
|
25/01/2024
|
Nankunainy
|
1714003WL025306
|
Nankunainy
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
038992198
|
|
Nankunainy
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SOHAGPUR
|
MP-14-003-042-001/360
(KELMANIYA)
|
1714003000NRG24250120240527009
|
25/01/2024
|
nattu yadav
|
1714003WL025306
|
nattu yadav
|
00415
|
SBIN0030376
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
038992198
|
|
nattuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SOHAGPUR
|
MP-14-003-042-001/372
(KELMANIYA)
|
1714003000NRG24250120240527010
|
25/01/2024
|
nemlal
|
1714003WL025306
|
nemlal
|
00415
|
SBIN0030376
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
038992198
|
|
nemlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
SOHAGPUR
|
MP-14-003-042-001/39
(KELMANIYA)
|
1714003000NRG24250120240527015
|
25/01/2024
|
anju baiga
|
1714003WL025306
|
anju baiga
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
anjubaiga
|
STATE BANK OF INDIA(508548)
|
|
235
|
SOHAGPUR
|
MP-14-003-042-001/398-A
(KELMANIYA)
|
1714003042NRG24240120240523526
|
25/01/2024
|
Santosh kol
|
1714003042WL025224
|
Santosh kol
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038992198
|
|
Santoshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SOHAGPUR
|
MP-14-003-042-001/401
(KELMANIYA)
|
1714003042NRG24240120240523527
|
25/01/2024
|
SHANTI KOL
|
1714003042WL025224
|
SHANTI KOL
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
SHANTIKOL
|
HDFC BANK LTD(607152)
|
|
237
|
SOHAGPUR
|
MP-14-003-042-001/407
(KELMANIYA)
|
1714003000NRG24250120240527018
|
25/01/2024
|
devendra singh
|
1714003WL025306
|
devendra singh
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038992198
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SOHAGPUR
|
MP-14-003-042-001/46
(KELMANIYA)
|
1714003042NRG24240120240523528
|
25/01/2024
|
raju
|
1714003042WL025224
|
raju
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-14-003-042-001/46
(KELMANIYA)
|
1714003042NRG24240120240523529
|
25/01/2024
|
sukhhi kol
|
1714003042WL025224
|
sukhhi kol
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
sukhhikol
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOHAGPUR
|
MP-14-003-042-001/49
(KELMANIYA)
|
1714003042NRG24240120240523531
|
25/01/2024
|
debsaran kol
|
1714003042WL025224
|
debsaran kol
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038992198
|
|
debsarankol
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-14-003-042-001/51
(KELMANIYA)
|
1714003042NRG24240120240523532
|
25/01/2024
|
premwati kol
|
1714003042WL025224
|
premwati kol
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
premwatikol
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-14-003-042-001/53
(KELMANIYA)
|
1714003042NRG24240120240523533
|
25/01/2024
|
nohri kol
|
1714003042WL025224
|
nohri kol
|
00415
|
SBIN0030376
|
400
|
400
|
Processed
|
28/03/2024
|
|
038992198
|
|
nohrikol
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOHAGPUR
|
MP-14-003-042-001/58
(KELMANIYA)
|
1714003000NRG24250120240527022
|
25/01/2024
|
chaity
|
1714003WL025306
|
chaity
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
chaity
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOHAGPUR
|
MP-14-003-042-001/61
(KELMANIYA)
|
1714003042NRG24240120240523537
|
25/01/2024
|
bhura kol
|
1714003042WL025224
|
bhura kol
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
bhurakol
|
STATE BANK OF INDIA(508548)
|
|
245
|
SOHAGPUR
|
MP-14-003-042-001/61
(KELMANIYA)
|
1714003042NRG24240120240523538
|
25/01/2024
|
muni kol
|
1714003042WL025224
|
muni kol
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
munikol
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-14-003-042-001/61-A
(KELMANIYA)
|
1714003042NRG24240120240523539
|
25/01/2024
|
barelal
|
1714003042WL025224
|
barelal
|
00415
|
SBIN0030376
|
400
|
400
|
Processed
|
28/03/2024
|
|
038992198
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
247
|
SOHAGPUR
|
MP-14-003-042-001/83
(KELMANIYA)
|
1714003000NRG24250120240527026
|
25/01/2024
|
nohari baiga
|
1714003WL025306
|
nohari baiga
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
noharibaiga
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-14-003-042-001/83
(KELMANIYA)
|
1714003000NRG24250120240527025
|
25/01/2024
|
noharia baiga
|
1714003WL025306
|
noharia baiga
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
nohariabaiga
|
STATE BANK OF INDIA(508548)
|
|
249
|
SOHAGPUR
|
MP-14-003-042-001/85
(KELMANIYA)
|
1714003000NRG24250120240527030
|
25/01/2024
|
kodaily
|
1714003WL025306
|
kodaily
|
00415
|
SBIN0030376
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
038992198
|
|
kodaily
|
STATE BANK OF INDIA(508548)
|
|
250
|
SOHAGPUR
|
MP-14-003-042-001/85
(KELMANIYA)
|
1714003000NRG24250120240527029
|
25/01/2024
|
narsu baiga
|
1714003WL025306
|
narsu baiga
|
00415
|
SBIN0030376
|
1755
|
1755
|
Processed
|
29/03/2024
|
|
038992198
|
|
narsubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SOHAGPUR
|
MP-14-003-042-001/87
(KELMANIYA)
|
1714003042NRG24240120240523543
|
25/01/2024
|
ashogiya
|
1714003042WL025224
|
ashogiya
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
ashogiya
|
STATE BANK OF INDIA(508548)
|
|
252
|
SOHAGPUR
|
MP-14-003-042-001/87
(KELMANIYA)
|
1714003042NRG24240120240523542
|
25/01/2024
|
dhanesh
|
1714003042WL025224
|
dhanesh
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOHAGPUR
|
MP-14-003-042-001/89
(KELMANIYA)
|
1714003042NRG24240120240523544
|
25/01/2024
|
kundu baiga
|
1714003042WL025224
|
kundu baiga
|
00415
|
SBIN0030376
|
400
|
400
|
Processed
|
29/03/2024
|
|
038992198
|
|
kundubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SOHAGPUR
|
MP-14-003-042-001/96
(KELMANIYA)
|
1714003042NRG24240120240523545
|
25/01/2024
|
khellu kol
|
1714003042WL025224
|
khellu kol
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
29/03/2024
|
|
038992198
|
|
khellukol
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SOHAGPUR
|
MP-14-003-042-001/99
(KELMANIYA)
|
1714003042NRG24240120240523546
|
25/01/2024
|
jaikaran kol
|
1714003042WL025224
|
jaikaran kol
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038992198
|
|
jaikarankol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92577
|
92577
|
|
|
|
|
|
|
|
|
256
|
SOHAGPUR
|
MP-14-003-003-001/30-A
(ARAJHHULA)
|
1714003003NRG24240120240523672
|
25/01/2024
|
sonu
|
1714003003WL025227
|
sonu
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SOHAGPUR
|
MP-14-003-003-004/75-B
(ARAJHHULA)
|
1714003000NRG24250120240526888
|
25/01/2024
|
Sudha
|
1714003WL025303
|
Sudha
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SOHAGPUR
|
MP-14-003-003-004/88-A
(ARAJHHULA)
|
1714003000NRG24250120240526897
|
25/01/2024
|
Semkali
|
1714003WL025303
|
Semkali
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
Semkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
259
|
SOHAGPUR
|
MP-14-003-003-001/111
(ARAJHHULA)
|
1714003003NRG24240120240523669
|
25/01/2024
|
balkumar
|
1714003003WL025227
|
balkumar
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
balkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SOHAGPUR
|
MP-14-003-003-001/134
(ARAJHHULA)
|
1714003000NRG24250120240526833
|
25/01/2024
|
shyambai
|
1714003WL025303
|
shyambai
|
00697
|
BKID0MG1516
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038992198
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SOHAGPUR
|
MP-14-003-003-001/139-A
(ARAJHHULA)
|
1714003003NRG24240120240523671
|
25/01/2024
|
nandau
|
1714003003WL025227
|
nandau
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
nandau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SOHAGPUR
|
MP-14-003-003-001/66-A
(ARAJHHULA)
|
1714003000NRG24250120240526834
|
25/01/2024
|
NANKUNU
|
1714003WL025303
|
NANKUNU
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
NANKUNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SOHAGPUR
|
MP-14-003-003-002/100
(ARAJHHULA)
|
1714003000NRG24250120240526836
|
25/01/2024
|
ramwati
|
1714003WL025303
|
ramwati
|
00697
|
BKID0MG1516
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038992198
|
|
ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SOHAGPUR
|
MP-14-003-003-002/123
(ARAJHHULA)
|
1714003000NRG24250120240526837
|
25/01/2024
|
pushpabai
|
1714003WL025303
|
pushpabai
|
00697
|
BKID0MG1516
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038992198
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SOHAGPUR
|
MP-14-003-003-002/150
(ARAJHHULA)
|
1714003000NRG24250120240526838
|
25/01/2024
|
SHYAMKALI
|
1714003WL025303
|
SHYAMKALI
|
00697
|
BKID0MG1516
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038992198
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SOHAGPUR
|
MP-14-003-003-002/155
(ARAJHHULA)
|
1714003000NRG24250120240526839
|
25/01/2024
|
salmatiya
|
1714003WL025303
|
salmatiya
|
00697
|
BKID0MG1516
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038992198
|
|
salmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SOHAGPUR
|
MP-14-003-003-002/159
(ARAJHHULA)
|
1714003000NRG24250120240526840
|
25/01/2024
|
NEWAL
|
1714003WL025303
|
NEWAL
|
00697
|
BKID0MG1516
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038992198
|
|
NEWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SOHAGPUR
|
MP-14-003-003-002/39
(ARAJHHULA)
|
1714003000NRG24250120240526841
|
25/01/2024
|
chandra wati
|
1714003WL025303
|
chandra wati
|
00697
|
BKID0MG1516
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038992198
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SOHAGPUR
|
MP-14-003-003-002/4
(ARAJHHULA)
|
1714003000NRG24250120240526842
|
25/01/2024
|
babiya
|
1714003WL025303
|
babiya
|
00697
|
BKID0MG1516
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038992198
|
|
babiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SOHAGPUR
|
MP-14-003-003-002/4-B
(ARAJHHULA)
|
1714003000NRG24250120240526843
|
25/01/2024
|
bhakhan
|
1714003WL025303
|
bhakhan
|
00697
|
BKID0MG1516
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038992198
|
|
bhakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SOHAGPUR
|
MP-14-003-003-002/52
(ARAJHHULA)
|
1714003000NRG24250120240526844
|
25/01/2024
|
rajwati
|
1714003WL025303
|
rajwati
|
00697
|
BKID0MG1516
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038992198
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SOHAGPUR
|
MP-14-003-003-002/69
(ARAJHHULA)
|
1714003000NRG24250120240526845
|
25/01/2024
|
janki
|
1714003WL025303
|
janki
|
00697
|
BKID0MG1516
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038992198
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SOHAGPUR
|
MP-14-003-003-002/78
(ARAJHHULA)
|
1714003000NRG24250120240526847
|
25/01/2024
|
Govind
|
1714003WL025303
|
Govind
|
00697
|
BKID0MG1516
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038992198
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SOHAGPUR
|
MP-14-003-003-002/78
(ARAJHHULA)
|
1714003000NRG24250120240526846
|
25/01/2024
|
JANIYA
|
1714003WL025303
|
JANIYA
|
00697
|
BKID0MG1516
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038992198
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SOHAGPUR
|
MP-14-003-003-002/81
(ARAJHHULA)
|
1714003000NRG24250120240526851
|
25/01/2024
|
indrabati
|
1714003WL025303
|
indrabati
|
00697
|
BKID0MG1516
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038992198
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SOHAGPUR
|
MP-14-003-003-004/101
(ARAJHHULA)
|
1714003000NRG24250120240526852
|
25/01/2024
|
lallu
|
1714003WL025303
|
lallu
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SOHAGPUR
|
MP-14-003-003-004/109
(ARAJHHULA)
|
1714003000NRG24250120240526857
|
25/01/2024
|
budhni
|
1714003WL025303
|
budhni
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
budhni
|
STATE BANK OF INDIA(508548)
|
|
278
|
SOHAGPUR
|
MP-14-003-003-004/109
(ARAJHHULA)
|
1714003000NRG24250120240526856
|
25/01/2024
|
lamu singh
|
1714003WL025303
|
lamu singh
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
lamusingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
SOHAGPUR
|
MP-14-003-003-004/110
(ARAJHHULA)
|
1714003003NRG24240120240523676
|
25/01/2024
|
anand
|
1714003003WL025227
|
anand
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038992198
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SOHAGPUR
|
MP-14-003-003-004/112
(ARAJHHULA)
|
1714003000NRG24250120240526859
|
25/01/2024
|
nanki
|
1714003WL025303
|
nanki
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
281
|
SOHAGPUR
|
MP-14-003-003-004/114
(ARAJHHULA)
|
1714003000NRG24250120240526860
|
25/01/2024
|
kareniya
|
1714003WL025303
|
kareniya
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
kareniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SOHAGPUR
|
MP-14-003-003-004/116
(ARAJHHULA)
|
1714003000NRG24250120240526861
|
25/01/2024
|
bhaiyalal
|
1714003WL025303
|
bhaiyalal
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SOHAGPUR
|
MP-14-003-003-004/120-A
(ARAJHHULA)
|
1714003000NRG24250120240526862
|
25/01/2024
|
koduaa
|
1714003WL025303
|
koduaa
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
koduaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SOHAGPUR
|
MP-14-003-003-004/122
(ARAJHHULA)
|
1714003000NRG24250120240526863
|
25/01/2024
|
jaimantri
|
1714003WL025303
|
jaimantri
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
jaimantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SOHAGPUR
|
MP-14-003-003-004/13
(ARAJHHULA)
|
1714003000NRG24250120240526865
|
25/01/2024
|
raniya
|
1714003WL025303
|
raniya
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SOHAGPUR
|
MP-14-003-003-004/130-A
(ARAJHHULA)
|
1714003000NRG24250120240526866
|
25/01/2024
|
surendra
|
1714003WL025303
|
surendra
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SOHAGPUR
|
MP-14-003-003-004/138
(ARAJHHULA)
|
1714003000NRG24250120240526867
|
25/01/2024
|
bahori
|
1714003WL025303
|
bahori
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
bahori
|
STATE BANK OF INDIA(508548)
|
|
288
|
SOHAGPUR
|
MP-14-003-003-004/18
(ARAJHHULA)
|
1714003000NRG24250120240526869
|
25/01/2024
|
devwati
|
1714003WL025303
|
devwati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SOHAGPUR
|
MP-14-003-003-004/20
(ARAJHHULA)
|
1714003000NRG24250120240526870
|
25/01/2024
|
bhagwaniya
|
1714003WL025303
|
bhagwaniya
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
bhagwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SOHAGPUR
|
MP-14-003-003-004/21
(ARAJHHULA)
|
1714003000NRG24250120240526871
|
25/01/2024
|
amol
|
1714003WL025303
|
amol
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
291
|
SOHAGPUR
|
MP-14-003-003-004/21
(ARAJHHULA)
|
1714003000NRG24250120240526872
|
25/01/2024
|
SUNDARIYA
|
1714003WL025303
|
SUNDARIYA
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SOHAGPUR
|
MP-14-003-003-004/24
(ARAJHHULA)
|
1714003000NRG24250120240526874
|
25/01/2024
|
bhagirati
|
1714003WL025303
|
bhagirati
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
bhagirati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SOHAGPUR
|
MP-14-003-003-004/28
(ARAJHHULA)
|
1714003000NRG24250120240526875
|
25/01/2024
|
duiji
|
1714003WL025303
|
duiji
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
duiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SOHAGPUR
|
MP-14-003-003-004/31
(ARAJHHULA)
|
1714003003NRG24240120240523681
|
25/01/2024
|
jantu
|
1714003003WL025228
|
jantu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
jantu
|
STATE BANK OF INDIA(508548)
|
|
295
|
SOHAGPUR
|
MP-14-003-003-004/31
(ARAJHHULA)
|
1714003003NRG24240120240523680
|
25/01/2024
|
sukhsen
|
1714003003WL025228
|
sukhsen
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
296
|
SOHAGPUR
|
MP-14-003-003-004/32
(ARAJHHULA)
|
1714003000NRG24250120240526876
|
25/01/2024
|
jhamasiya
|
1714003WL025303
|
jhamasiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
jhamasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SOHAGPUR
|
MP-14-003-003-004/35
(ARAJHHULA)
|
1714003000NRG24250120240526878
|
25/01/2024
|
birsu
|
1714003WL025303
|
birsu
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
birsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SOHAGPUR
|
MP-14-003-003-004/47-A
(ARAJHHULA)
|
1714003000NRG24250120240526881
|
25/01/2024
|
sudama
|
1714003WL025303
|
sudama
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
SOHAGPUR
|
MP-14-003-003-004/49
(ARAJHHULA)
|
1714003003NRG24240120240523682
|
25/01/2024
|
sukhlal
|
1714003003WL025228
|
sukhlal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
300
|
SOHAGPUR
|
MP-14-003-003-004/55
(ARAJHHULA)
|
1714003000NRG24250120240526882
|
25/01/2024
|
parwati
|
1714003WL025303
|
parwati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
SOHAGPUR
|
MP-14-003-003-004/57
(ARAJHHULA)
|
1714003000NRG24250120240526883
|
25/01/2024
|
chanda bai
|
1714003WL025303
|
chanda bai
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038992198
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
302
|
SOHAGPUR
|
MP-14-003-003-004/59
(ARAJHHULA)
|
1714003000NRG24250120240526884
|
25/01/2024
|
Belabai
|
1714003WL025303
|
Belabai
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
303
|
SOHAGPUR
|
MP-14-003-003-004/66
(ARAJHHULA)
|
1714003000NRG24250120240526885
|
25/01/2024
|
sonmati
|
1714003WL025303
|
sonmati
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
sonmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SOHAGPUR
|
MP-14-003-003-004/81
(ARAJHHULA)
|
1714003000NRG24250120240526889
|
25/01/2024
|
sarman
|
1714003WL025303
|
sarman
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
305
|
SOHAGPUR
|
MP-14-003-003-004/85
(ARAJHHULA)
|
1714003000NRG24250120240526893
|
25/01/2024
|
agasiya
|
1714003WL025303
|
agasiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
agasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
SOHAGPUR
|
MP-14-003-003-004/85
(ARAJHHULA)
|
1714003000NRG24250120240526892
|
25/01/2024
|
vishwanath
|
1714003WL025303
|
vishwanath
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
vishwanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
SOHAGPUR
|
MP-14-003-003-004/85-A
(ARAJHHULA)
|
1714003000NRG24250120240526894
|
25/01/2024
|
dhyanwati singh
|
1714003WL025303
|
dhyanwati singh
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038992198
|
|
dhyanwatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
SOHAGPUR
|
MP-14-003-003-004/86
(ARAJHHULA)
|
1714003000NRG24250120240526895
|
25/01/2024
|
basanti
|
1714003WL025303
|
basanti
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
SOHAGPUR
|
MP-14-003-003-004/88
(ARAJHHULA)
|
1714003000NRG24250120240526896
|
25/01/2024
|
besahni
|
1714003WL025303
|
besahni
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
besahni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
SOHAGPUR
|
MP-14-003-003-004/91
(ARAJHHULA)
|
1714003000NRG24250120240526900
|
25/01/2024
|
geeta
|
1714003WL025303
|
geeta
|
00697
|
BKID0MG1516
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038992198
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61136
|
61136
|
|
|
|
|
|
|
|
|
311
|
SOHAGPUR
|
MP-14-003-035-001/569
(JUGWARI)
|
1714003035NRG24250120240524698
|
25/01/2024
|
kanti patel
|
1714003035WL025242
|
kanti patel
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038992198
|
|
kantipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375412
|
375412
|
|
|
|
|
|
|
|