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-14-003-004-001/1-A (BAMURA)
|
1714003000NRG24190620230145008
|
19/06/2023
|
Urmilakol
|
1714003WL005299
|
Urmilakol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
Urmilakol
|
BANK OF BARODA(606985)
|
2
|
SOHAGPUR
|
MP-14-003-004-001/10 (BAMURA)
|
1714003000NRG24190620230145010
|
19/06/2023
|
Sushila Kol
|
1714003WL005299
|
Sushila Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
SushilaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SOHAGPUR
|
MP-14-003-004-001/13 (BAMURA)
|
1714003000NRG24190620230145012
|
19/06/2023
|
Belasiya Kol
|
1714003WL005299
|
Belasiya Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
BelasiyaKol
|
BANK OF BARODA(606985)
|
4
|
SOHAGPUR
|
MP-14-003-004-001/137-A (BAMURA)
|
1714003000NRG24190620230145015
|
19/06/2023
|
Chhotelal Yadav
|
1714003WL005299
|
Chhotelal Yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
ChhotelalYadav
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-004-001/14 (BAMURA)
|
1714003000NRG24190620230145018
|
19/06/2023
|
Sunita kol
|
1714003WL005299
|
Sunita kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
Sunitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
SOHAGPUR
|
MP-14-003-004-001/146 (BAMURA)
|
1714003000NRG24190620230145019
|
19/06/2023
|
sukhvar bai
|
1714003WL005299
|
sukhvar bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
sukhvarbai
|
BANK OF BARODA(606985)
|
7
|
SOHAGPUR
|
MP-14-003-004-001/239-A (BAMURA)
|
1714003000NRG24190620230145037
|
19/06/2023
|
Rajkumari Kol
|
1714003WL005299
|
Rajkumari Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
RajkumariKol
|
IDFC BANK LIMITED(608117)
|
8
|
SOHAGPUR
|
MP-14-003-004-001/25 (BAMURA)
|
1714003000NRG24190620230145038
|
19/06/2023
|
Ramvati kol
|
1714003WL005299
|
Ramvati kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568079
|
|
Ramvatikol
|
BANK OF BARODA(606985)
|
9
|
SOHAGPUR
|
MP-14-003-004-001/254 (BAMURA)
|
1714003000NRG24190620230145039
|
19/06/2023
|
santoshi yadav
|
1714003WL005299
|
santoshi yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
santoshiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
SOHAGPUR
|
MP-14-003-004-001/26 (BAMURA)
|
1714003000NRG24190620230145041
|
19/06/2023
|
Bhuri Kol
|
1714003WL005299
|
Bhuri Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
BhuriKol
|
STATE BANK OF INDIA(508548)
|
11
|
SOHAGPUR
|
MP-14-003-004-001/27 (BAMURA)
|
1714003000NRG24190620230145044
|
19/06/2023
|
rambai
|
1714003WL005299
|
rambai
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568079
|
|
rambai
|
BANK OF BARODA(606985)
|
12
|
SOHAGPUR
|
MP-14-003-004-001/31 (BAMURA)
|
1714003000NRG24190620230145050
|
19/06/2023
|
MUNNI
|
1714003WL005299
|
MUNNI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
MUNNI
|
BANK OF BARODA(606985)
|
13
|
SOHAGPUR
|
MP-14-003-004-001/317-A (BAMURA)
|
1714003000NRG24190620230145054
|
19/06/2023
|
Sushama TiwarI
|
1714003WL005299
|
Sushama TiwarI
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
SushamaTiwarI
|
BANK OF BARODA(606985)
|
14
|
SOHAGPUR
|
MP-14-003-004-001/32 (BAMURA)
|
1714003000NRG24190620230145056
|
19/06/2023
|
MUNNI KOL
|
1714003WL005299
|
MUNNI KOL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
MUNNIKOL
|
BANK OF BARODA(606985)
|
15
|
SOHAGPUR
|
MP-14-003-004-001/322 (BAMURA)
|
1714003000NRG24190620230145058
|
19/06/2023
|
Kusum Yadav
|
1714003WL005299
|
Kusum Yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
KusumYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SOHAGPUR
|
MP-14-003-004-001/5 (BAMURA)
|
1714003000NRG24190620230145062
|
19/06/2023
|
Manor Kol
|
1714003WL005299
|
Manor Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
ManorKol
|
BANK OF BARODA(606985)
|
17
|
SOHAGPUR
|
MP-14-003-004-001/7 (BAMURA)
|
1714003000NRG24190620230145063
|
19/06/2023
|
duiji
|
1714003WL005299
|
duiji
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
duiji
|
BANK OF BARODA(606985)
|
18
|
SOHAGPUR
|
MP-14-003-004-001/84 (BAMURA)
|
1714003000NRG24190620230145065
|
19/06/2023
|
pancham
|
1714003WL005299
|
pancham
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
pancham
|
BANK OF BARODA(606985)
|
19
|
SOHAGPUR
|
MP-14-003-004-001/85-A (BAMURA)
|
1714003000NRG24190620230145066
|
19/06/2023
|
pramila
|
1714003WL005299
|
pramila
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568079
|
|
pramila
|
BANK OF BARODA(606985)
|
20
|
SOHAGPUR
|
MP-14-003-004-001/86 (BAMURA)
|
1714003000NRG24190620230145067
|
19/06/2023
|
sarman Kol
|
1714003WL005299
|
sarman Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
sarmanKol
|
BANK OF BARODA(606985)
|
21
|
SOHAGPUR
|
MP-14-003-057-001/10-A (NARWAR)
|
1714003057NRG24190620230141668
|
19/06/2023
|
Rannu
|
1714003057WL005164
|
Rannu
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Rannu
|
BANK OF BARODA(606985)
|
22
|
SOHAGPUR
|
MP-14-003-057-001/152 (NARWAR)
|
1714003057NRG24190620230141675
|
19/06/2023
|
Sitara
|
1714003057WL005164
|
Sitara
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Sitara
|
UNION BANK OF INDIA(508500)
|
23
|
SOHAGPUR
|
MP-14-003-057-001/96-A (NARWAR)
|
1714003057NRG24190620230141690
|
19/06/2023
|
kalawati
|
1714003057WL005164
|
kalawati
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
24
|
SOHAGPUR
|
MP-14-003-057-002/127-A (NARWAR)
|
1714003057NRG24190620230141708
|
19/06/2023
|
chetan
|
1714003057WL005164
|
chetan
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
chetan
|
UNION BANK OF INDIA(508500)
|
25
|
SOHAGPUR
|
MP-14-003-057-002/24-A (NARWAR)
|
1714003057NRG24190620230141728
|
19/06/2023
|
kiran
|
1714003057WL005164
|
kiran
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
kiran
|
BANK OF BARODA(606985)
|
26
|
SOHAGPUR
|
MP-14-003-057-002/44-A (NARWAR)
|
1714003057NRG24190620230141736
|
19/06/2023
|
bhola
|
1714003057WL005164
|
bhola
|
00045
|
BARB0SOHAGP
|
510
|
510
|
Processed
|
23/06/2023
|
|
513568079
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SOHAGPUR
|
MP-14-003-057-002/82-B (NARWAR)
|
1714003057NRG24190620230141746
|
19/06/2023
|
subhdra
|
1714003057WL005164
|
subhdra
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
subhdra
|
BANK OF BARODA(606985)
|
28
|
SOHAGPUR
|
MP-14-003-057-002/88-B (NARWAR)
|
1714003057NRG24190620230141748
|
19/06/2023
|
jugnti
|
1714003057WL005164
|
jugnti
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
jugnti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29650
|
29650
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-057-002/116 (NARWAR)
|
1714003057NRG24190620230141706
|
19/06/2023
|
sandeep
|
1714003057WL005164
|
sandeep
|
00048
|
BKID0009415
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-057-001/122-A (NARWAR)
|
1714003057NRG24190620230141671
|
19/06/2023
|
besahu
|
1714003057WL005164
|
besahu
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
besahu
|
UNION BANK OF INDIA(508500)
|
31
|
SOHAGPUR
|
MP-14-003-057-001/13 (NARWAR)
|
1714003057NRG24190620230141673
|
19/06/2023
|
shyam bai
|
1714003057WL005164
|
shyam bai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
shyambai
|
BANK OF BARODA(606985)
|
32
|
SOHAGPUR
|
MP-14-003-057-001/155 (NARWAR)
|
1714003057NRG24190620230141677
|
19/06/2023
|
meliya
|
1714003057WL005164
|
meliya
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
meliya
|
UNION BANK OF INDIA(508500)
|
33
|
SOHAGPUR
|
MP-14-003-057-001/50 (NARWAR)
|
1714003057NRG24190620230141684
|
19/06/2023
|
shyambai
|
1714003057WL005164
|
shyambai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SOHAGPUR
|
MP-14-003-057-001/73 (NARWAR)
|
1714003057NRG24190620230141687
|
19/06/2023
|
bipatiya
|
1714003057WL005164
|
bipatiya
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
bipatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
SOHAGPUR
|
MP-14-003-057-001/87 (NARWAR)
|
1714003057NRG24190620230141689
|
19/06/2023
|
namatiya
|
1714003057WL005164
|
namatiya
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
namatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SOHAGPUR
|
MP-14-003-057-002/101 (NARWAR)
|
1714003057NRG24190620230141693
|
19/06/2023
|
chanda
|
1714003057WL005164
|
chanda
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
SOHAGPUR
|
MP-14-003-057-002/116 (NARWAR)
|
1714003057NRG24190620230141705
|
19/06/2023
|
Bhavan Singh
|
1714003057WL005164
|
Bhavan Singh
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
BhavanSingh
|
UNION BANK OF INDIA(508500)
|
38
|
SOHAGPUR
|
MP-14-003-057-002/13 (NARWAR)
|
1714003057NRG24190620230141712
|
19/06/2023
|
lila bai
|
1714003057WL005164
|
lila bai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
SOHAGPUR
|
MP-14-003-057-002/133 (NARWAR)
|
1714003057NRG24190620230141714
|
19/06/2023
|
indrakumar
|
1714003057WL005164
|
indrakumar
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
indrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SOHAGPUR
|
MP-14-003-057-002/179-A (NARWAR)
|
1714003057NRG24190620230141724
|
19/06/2023
|
nileshsingh
|
1714003057WL005164
|
nileshsingh
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
nileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SOHAGPUR
|
MP-14-003-057-002/28 (NARWAR)
|
1714003057NRG24190620230141729
|
19/06/2023
|
amarwati
|
1714003057WL005164
|
amarwati
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
amarwati
|
UNION BANK OF INDIA(508500)
|
42
|
SOHAGPUR
|
MP-14-003-057-002/36 (NARWAR)
|
1714003057NRG24190620230141734
|
19/06/2023
|
kiran
|
1714003057WL005164
|
kiran
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SOHAGPUR
|
MP-14-003-057-002/36 (NARWAR)
|
1714003057NRG24190620230141733
|
19/06/2023
|
kuldeep
|
1714003057WL005164
|
kuldeep
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
44
|
SOHAGPUR
|
MP-14-003-057-002/40 (NARWAR)
|
1714003057NRG24190620230141735
|
19/06/2023
|
santlal
|
1714003057WL005164
|
santlal
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
45
|
SOHAGPUR
|
MP-14-003-057-002/70 (NARWAR)
|
1714003057NRG24190620230141742
|
19/06/2023
|
vijayyadav
|
1714003057WL005164
|
vijayyadav
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
vijayyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-032-001/297 (JAMUI)
|
1714003032NRG24190620230141867
|
19/06/2023
|
Chamanlal Lodhi
|
1714003032WL005168
|
Chamanlal Lodhi
|
00078
|
CNRB0001412
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568079
|
|
ChamanlalLodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-004-001/137-A (BAMURA)
|
1714003000NRG24190620230145016
|
19/06/2023
|
RAJESH
|
1714003WL005299
|
RAJESH
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
RAJESH
|
INDIAN BANK(607105)
|
48
|
SOHAGPUR
|
MP-14-003-004-001/205 (BAMURA)
|
1714003000NRG24190620230145029
|
19/06/2023
|
PADSU KOL
|
1714003WL005299
|
PADSU KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
PADSUKOL
|
STATE BANK OF INDIA(508548)
|
49
|
SOHAGPUR
|
MP-14-003-004-001/205 (BAMURA)
|
1714003000NRG24190620230145030
|
19/06/2023
|
SITA KOL
|
1714003WL005299
|
SITA KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
SITAKOL
|
INDIAN BANK(607105)
|
50
|
SOHAGPUR
|
MP-14-003-004-001/225 (BAMURA)
|
1714003000NRG24190620230145034
|
19/06/2023
|
MOLMATI KOL
|
1714003WL005299
|
MOLMATI KOL
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
MOLMATIKOL
|
INDIAN BANK(607105)
|
51
|
SOHAGPUR
|
MP-14-003-004-002/13 (BAMURA)
|
1714003000NRG24190620230145078
|
19/06/2023
|
shyamlal kol
|
1714003WL005299
|
shyamlal kol
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
shyamlalkol
|
INDIAN BANK(607105)
|
52
|
SOHAGPUR
|
MP-14-003-004-002/42 (BAMURA)
|
1714003000NRG24190620230145079
|
19/06/2023
|
seeta Kol
|
1714003WL005299
|
seeta Kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
seetaKol
|
STATE BANK OF INDIA(508548)
|
53
|
SOHAGPUR
|
MP-14-003-004-002/43 (BAMURA)
|
1714003000NRG24190620230145080
|
19/06/2023
|
satula kol
|
1714003WL005299
|
satula kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
satulakol
|
INDIAN BANK(607105)
|
54
|
SOHAGPUR
|
MP-14-003-004-002/50 (BAMURA)
|
1714003000NRG24190620230145082
|
19/06/2023
|
REETA KOL
|
1714003WL005299
|
REETA KOL
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
REETAKOL
|
INDIAN BANK(607105)
|
55
|
SOHAGPUR
|
MP-14-003-032-001/161 (JAMUI)
|
1714003032NRG24190620230141865
|
19/06/2023
|
Shriniwas
|
1714003032WL005168
|
Shriniwas
|
00176
|
IDIB000S635
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513568079
|
|
Shriniwas
|
INDIAN BANK(607105)
|
56
|
SOHAGPUR
|
MP-14-003-032-001/297 (JAMUI)
|
1714003032NRG24190620230141868
|
19/06/2023
|
Rani Lodhi
|
1714003032WL005168
|
Rani Lodhi
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568079
|
|
RaniLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-004-001/177 (BAMURA)
|
1714003000NRG24190620230145026
|
19/06/2023
|
Udayram Tiwari
|
1714003WL005299
|
Udayram Tiwari
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
UdayramTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-004-001/10 (BAMURA)
|
1714003000NRG24190620230145009
|
19/06/2023
|
LAGNU
|
1714003WL005299
|
LAGNU
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568079
|
|
LAGNU
|
STATE BANK OF INDIA(508548)
|
59
|
SOHAGPUR
|
MP-14-003-004-001/13 (BAMURA)
|
1714003000NRG24190620230145011
|
19/06/2023
|
Vijay
|
1714003WL005299
|
Vijay
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SOHAGPUR
|
MP-14-003-004-001/131 (BAMURA)
|
1714003000NRG24190620230145014
|
19/06/2023
|
Jagmanti kol
|
1714003WL005299
|
Jagmanti kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
Jagmantikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
SOHAGPUR
|
MP-14-003-004-001/131 (BAMURA)
|
1714003000NRG24190620230145013
|
19/06/2023
|
Sudasiya
|
1714003WL005299
|
Sudasiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
Sudasiya
|
STATE BANK OF INDIA(508548)
|
62
|
SOHAGPUR
|
MP-14-003-004-001/14 (BAMURA)
|
1714003000NRG24190620230145017
|
19/06/2023
|
RAMSORIT
|
1714003WL005299
|
RAMSORIT
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
23/06/2023
|
|
513568079
|
|
RAMSORIT
|
STATE BANK OF INDIA(508548)
|
63
|
SOHAGPUR
|
MP-14-003-004-001/146 (BAMURA)
|
1714003000NRG24190620230145020
|
19/06/2023
|
TEERATHVATI KOL
|
1714003WL005299
|
TEERATHVATI KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
TEERATHVATIKOL
|
STATE BANK OF INDIA(508548)
|
64
|
SOHAGPUR
|
MP-14-003-004-001/149 (BAMURA)
|
1714003000NRG24190620230145021
|
19/06/2023
|
preetam
|
1714003WL005299
|
preetam
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568079
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
65
|
SOHAGPUR
|
MP-14-003-004-001/15 (BAMURA)
|
1714003000NRG24190620230145023
|
19/06/2023
|
NIRASIYA
|
1714003WL005299
|
NIRASIYA
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568079
|
|
NIRASIYA
|
STATE BANK OF INDIA(508548)
|
66
|
SOHAGPUR
|
MP-14-003-004-001/15 (BAMURA)
|
1714003000NRG24190620230145022
|
19/06/2023
|
SOBHLAL
|
1714003WL005299
|
SOBHLAL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568079
|
|
SOBHLAL
|
STATE BANK OF INDIA(508548)
|
67
|
SOHAGPUR
|
MP-14-003-004-001/166-A (BAMURA)
|
1714003000NRG24190620230145024
|
19/06/2023
|
foolbai
|
1714003WL005299
|
foolbai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568079
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
68
|
SOHAGPUR
|
MP-14-003-004-001/172-A (BAMURA)
|
1714003000NRG24190620230145025
|
19/06/2023
|
RAMLAL YADAV
|
1714003WL005299
|
RAMLAL YADAV
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
RAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
69
|
SOHAGPUR
|
MP-14-003-004-001/204 (BAMURA)
|
1714003000NRG24190620230145028
|
19/06/2023
|
BISMATIYA KOL
|
1714003WL005299
|
BISMATIYA KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
BISMATIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
SOHAGPUR
|
MP-14-003-004-001/204 (BAMURA)
|
1714003000NRG24190620230145027
|
19/06/2023
|
Sadaram
|
1714003WL005299
|
Sadaram
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
Sadaram
|
STATE BANK OF INDIA(508548)
|
71
|
SOHAGPUR
|
MP-14-003-004-001/213-B (BAMURA)
|
1714003000NRG24190620230145031
|
19/06/2023
|
SHANKHU BAI YADAV
|
1714003WL005299
|
SHANKHU BAI YADAV
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
SHANKHUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
72
|
SOHAGPUR
|
MP-14-003-004-001/218 (BAMURA)
|
1714003000NRG24190620230145032
|
19/06/2023
|
Amarlal
|
1714003WL005299
|
Amarlal
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568079
|
|
Amarlal
|
INDIAN BANK(607105)
|
73
|
SOHAGPUR
|
MP-14-003-004-001/218 (BAMURA)
|
1714003000NRG24190620230145033
|
19/06/2023
|
Chhohari Kol
|
1714003WL005299
|
Chhohari Kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
ChhohariKol
|
STATE BANK OF INDIA(508548)
|
74
|
SOHAGPUR
|
MP-14-003-004-001/226 (BAMURA)
|
1714003000NRG24190620230145035
|
19/06/2023
|
ramnivash
|
1714003WL005299
|
ramnivash
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
75
|
SOHAGPUR
|
MP-14-003-004-001/226 (BAMURA)
|
1714003000NRG24190620230145036
|
19/06/2023
|
URMILA KOL
|
1714003WL005299
|
URMILA KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
URMILAKOL
|
STATE BANK OF INDIA(508548)
|
76
|
SOHAGPUR
|
MP-14-003-004-001/26 (BAMURA)
|
1714003000NRG24190620230145040
|
19/06/2023
|
LALJU
|
1714003WL005299
|
LALJU
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
LALJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
SOHAGPUR
|
MP-14-003-004-001/27 (BAMURA)
|
1714003000NRG24190620230145042
|
19/06/2023
|
LALSAIYA KOL
|
1714003WL005299
|
LALSAIYA KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
LALSAIYAKOL
|
STATE BANK OF INDIA(508548)
|
78
|
SOHAGPUR
|
MP-14-003-004-001/27 (BAMURA)
|
1714003000NRG24190620230145043
|
19/06/2023
|
santram
|
1714003WL005299
|
santram
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
santram
|
STATE BANK OF INDIA(508548)
|
79
|
SOHAGPUR
|
MP-14-003-004-001/28 (BAMURA)
|
1714003000NRG24190620230145045
|
19/06/2023
|
Phoolmat
|
1714003WL005299
|
Phoolmat
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
Phoolmat
|
STATE BANK OF INDIA(508548)
|
80
|
SOHAGPUR
|
MP-14-003-004-001/28-A (BAMURA)
|
1714003000NRG24190620230145047
|
19/06/2023
|
gullu bai kol
|
1714003WL005299
|
gullu bai kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
gullubaikol
|
STATE BANK OF INDIA(508548)
|
81
|
SOHAGPUR
|
MP-14-003-004-001/28-A (BAMURA)
|
1714003000NRG24190620230145046
|
19/06/2023
|
Omkar kol
|
1714003WL005299
|
Omkar kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
Omkarkol
|
STATE BANK OF INDIA(508548)
|
82
|
SOHAGPUR
|
MP-14-003-004-001/29 (BAMURA)
|
1714003000NRG24190620230145048
|
19/06/2023
|
ramvati kol
|
1714003WL005299
|
ramvati kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
ramvatikol
|
STATE BANK OF INDIA(508548)
|
83
|
SOHAGPUR
|
MP-14-003-004-001/31 (BAMURA)
|
1714003000NRG24190620230145049
|
19/06/2023
|
Manni
|
1714003WL005299
|
Manni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
Manni
|
STATE BANK OF INDIA(508548)
|
84
|
SOHAGPUR
|
MP-14-003-004-001/32 (BAMURA)
|
1714003000NRG24190620230145055
|
19/06/2023
|
SHYAMLAL
|
1714003WL005299
|
SHYAMLAL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
85
|
SOHAGPUR
|
MP-14-003-004-001/4 (BAMURA)
|
1714003000NRG24190620230145059
|
19/06/2023
|
Aklu
|
1714003WL005299
|
Aklu
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
Aklu
|
STATE BANK OF INDIA(508548)
|
86
|
SOHAGPUR
|
MP-14-003-004-001/4 (BAMURA)
|
1714003000NRG24190620230145060
|
19/06/2023
|
USHA KOL
|
1714003WL005299
|
USHA KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
USHAKOL
|
STATE BANK OF INDIA(508548)
|
87
|
SOHAGPUR
|
MP-14-003-004-001/5 (BAMURA)
|
1714003000NRG24190620230145061
|
19/06/2023
|
RAMRAHISH KOL
|
1714003WL005299
|
RAMRAHISH KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
RAMRAHISHKOL
|
STATE BANK OF INDIA(508548)
|
88
|
SOHAGPUR
|
MP-14-003-004-001/83 (BAMURA)
|
1714003000NRG24190620230145064
|
19/06/2023
|
TEJ LAL KOL
|
1714003WL005299
|
TEJ LAL KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
TEJLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SOHAGPUR
|
MP-14-003-004-001/87 (BAMURA)
|
1714003000NRG24190620230145069
|
19/06/2023
|
Bholaram kol
|
1714003WL005299
|
Bholaram kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
Bholaramkol
|
STATE BANK OF INDIA(508548)
|
90
|
SOHAGPUR
|
MP-14-003-004-001/9 (BAMURA)
|
1714003000NRG24190620230145071
|
19/06/2023
|
sirpatiya Kol
|
1714003WL005299
|
sirpatiya Kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
sirpatiyaKol
|
STATE BANK OF INDIA(508548)
|
91
|
SOHAGPUR
|
MP-14-003-004-001/90 (BAMURA)
|
1714003000NRG24190620230145073
|
19/06/2023
|
Munna
|
1714003WL005299
|
Munna
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
92
|
SOHAGPUR
|
MP-14-003-004-001/90 (BAMURA)
|
1714003000NRG24190620230145072
|
19/06/2023
|
RAMDAYAL KOL
|
1714003WL005299
|
RAMDAYAL KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
RAMDAYALKOL
|
STATE BANK OF INDIA(508548)
|
93
|
SOHAGPUR
|
MP-14-003-004-001/91 (BAMURA)
|
1714003000NRG24190620230145074
|
19/06/2023
|
Kamalvati Kol
|
1714003WL005299
|
Kamalvati Kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Rejected
|
23/06/2023
|
|
513568079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
94
|
SOHAGPUR
|
MP-14-003-004-001/92 (BAMURA)
|
1714003000NRG24190620230145075
|
19/06/2023
|
danni
|
1714003WL005299
|
danni
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
23/06/2023
|
|
513568079
|
|
danni
|
INDIAN BANK(607105)
|
95
|
SOHAGPUR
|
MP-14-003-004-001/96 (BAMURA)
|
1714003000NRG24190620230145077
|
19/06/2023
|
Bhedram
|
1714003WL005299
|
Bhedram
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
Bhedram
|
STATE BANK OF INDIA(508548)
|
96
|
SOHAGPUR
|
MP-14-003-004-002/43 (BAMURA)
|
1714003000NRG24190620230145081
|
19/06/2023
|
MADHURI KOL
|
1714003WL005299
|
MADHURI KOL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568079
|
|
MADHURIKOL
|
INDIAN BANK(607105)
|
97
|
SOHAGPUR
|
MP-14-003-057-002/10-C (NARWAR)
|
1714003057NRG24190620230141692
|
19/06/2023
|
Anjana
|
1714003057WL005164
|
Anjana
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Anjana
|
BANK OF BARODA(606985)
|
98
|
SOHAGPUR
|
MP-14-003-071-003/13-A (SHAMDHIH KHURD)
|
1714003000NRG24190620230144880
|
19/06/2023
|
lalita singh
|
1714003WL005290
|
lalita singh
|
00415
|
SBIN0000481
|
520
|
520
|
Processed
|
23/06/2023
|
|
513568079
|
|
lalitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
SOHAGPUR
|
MP-14-003-071-003/17 (SHAMDHIH KHURD)
|
1714003000NRG24190620230144881
|
19/06/2023
|
suneeta
|
1714003WL005290
|
suneeta
|
00415
|
SBIN0000481
|
650
|
650
|
Processed
|
23/06/2023
|
|
513568079
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42590
|
42590
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-042-001/99 (KELMANIYA)
|
1714003042NRG24150620230124933
|
19/06/2023
|
jaikaran kol
|
1714003042WL004596
|
jaikaran kol
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
23/06/2023
|
|
513568079
|
|
jaikarankol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-057-001/112 (NARWAR)
|
1714003057NRG24190620230141669
|
19/06/2023
|
rajwati ki
|
1714003057WL005164
|
rajwati ki
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
rajwatiki
|
UNION BANK OF INDIA(508500)
|
102
|
SOHAGPUR
|
MP-14-003-057-001/114-A (NARWAR)
|
1714003057NRG24190620230141670
|
19/06/2023
|
vidhya
|
1714003057WL005164
|
vidhya
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
103
|
SOHAGPUR
|
MP-14-003-057-001/122-D (NARWAR)
|
1714003057NRG24190620230141672
|
19/06/2023
|
Arti
|
1714003057WL005164
|
Arti
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
104
|
SOHAGPUR
|
MP-14-003-057-001/154-A (NARWAR)
|
1714003057NRG24190620230141676
|
19/06/2023
|
Ramkumar
|
1714003057WL005164
|
Ramkumar
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SOHAGPUR
|
MP-14-003-057-001/164 (NARWAR)
|
1714003057NRG24190620230141678
|
19/06/2023
|
Amanika
|
1714003057WL005164
|
Amanika
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Amanika
|
UNION BANK OF INDIA(508500)
|
106
|
SOHAGPUR
|
MP-14-003-057-001/200-A (NARWAR)
|
1714003057NRG24190620230141681
|
19/06/2023
|
Phoolchand
|
1714003057WL005164
|
Phoolchand
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Phoolchand
|
UNION BANK OF INDIA(508500)
|
107
|
SOHAGPUR
|
MP-14-003-057-001/200-A (NARWAR)
|
1714003057NRG24190620230141680
|
19/06/2023
|
Pintu
|
1714003057WL005164
|
Pintu
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Pintu
|
UNION BANK OF INDIA(508500)
|
108
|
SOHAGPUR
|
MP-14-003-057-001/204 (NARWAR)
|
1714003057NRG24190620230141682
|
19/06/2023
|
ramprasad
|
1714003057WL005164
|
ramprasad
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
109
|
SOHAGPUR
|
MP-14-003-057-001/69 (NARWAR)
|
1714003057NRG24190620230141685
|
19/06/2023
|
indraniya
|
1714003057WL005164
|
indraniya
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
indraniya
|
UNION BANK OF INDIA(508500)
|
110
|
SOHAGPUR
|
MP-14-003-057-002/10 (NARWAR)
|
1714003057NRG24190620230141691
|
19/06/2023
|
sushila
|
1714003057WL005164
|
sushila
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
111
|
SOHAGPUR
|
MP-14-003-057-002/104 (NARWAR)
|
1714003057NRG24190620230141697
|
19/06/2023
|
sukhmanti
|
1714003057WL005164
|
sukhmanti
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
112
|
SOHAGPUR
|
MP-14-003-057-002/106-B (NARWAR)
|
1714003057NRG24190620230141698
|
19/06/2023
|
Brijbhan
|
1714003057WL005164
|
Brijbhan
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
113
|
SOHAGPUR
|
MP-14-003-057-002/107-B (NARWAR)
|
1714003057NRG24190620230141700
|
19/06/2023
|
pinki
|
1714003057WL005164
|
pinki
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
114
|
SOHAGPUR
|
MP-14-003-057-002/110 (NARWAR)
|
1714003057NRG24190620230141701
|
19/06/2023
|
sarswati
|
1714003057WL005164
|
sarswati
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
SOHAGPUR
|
MP-14-003-057-002/115-A (NARWAR)
|
1714003057NRG24190620230141704
|
19/06/2023
|
sukhlal
|
1714003057WL005164
|
sukhlal
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
116
|
SOHAGPUR
|
MP-14-003-057-002/116-A (NARWAR)
|
1714003057NRG24190620230141707
|
19/06/2023
|
Babbi
|
1714003057WL005164
|
Babbi
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Babbi
|
UNION BANK OF INDIA(508500)
|
117
|
SOHAGPUR
|
MP-14-003-057-002/128-A (NARWAR)
|
1714003057NRG24190620230141709
|
19/06/2023
|
dharambai
|
1714003057WL005164
|
dharambai
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
dharambai
|
UNION BANK OF INDIA(508500)
|
118
|
SOHAGPUR
|
MP-14-003-057-002/147 (NARWAR)
|
1714003057NRG24190620230141718
|
19/06/2023
|
Kendrasingh
|
1714003057WL005164
|
Kendrasingh
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Kendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
SOHAGPUR
|
MP-14-003-057-002/163-B (NARWAR)
|
1714003057NRG24190620230141721
|
19/06/2023
|
lalita
|
1714003057WL005164
|
lalita
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
120
|
SOHAGPUR
|
MP-14-003-057-002/164-A (NARWAR)
|
1714003057NRG24190620230141722
|
19/06/2023
|
seema
|
1714003057WL005164
|
seema
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
seema
|
UNION BANK OF INDIA(508500)
|
121
|
SOHAGPUR
|
MP-14-003-057-002/17 (NARWAR)
|
1714003057NRG24190620230141723
|
19/06/2023
|
sunita
|
1714003057WL005164
|
sunita
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
122
|
SOHAGPUR
|
MP-14-003-057-002/44-A (NARWAR)
|
1714003057NRG24190620230141737
|
19/06/2023
|
panjee
|
1714003057WL005164
|
panjee
|
00468
|
UBIN0536431
|
510
|
510
|
Processed
|
23/06/2023
|
|
513568079
|
|
panjee
|
UNION BANK OF INDIA(508500)
|
123
|
SOHAGPUR
|
MP-14-003-057-002/47-A (NARWAR)
|
1714003057NRG24190620230141738
|
19/06/2023
|
raju
|
1714003057WL005164
|
raju
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
raju
|
UNION BANK OF INDIA(508500)
|
124
|
SOHAGPUR
|
MP-14-003-057-002/83-A (NARWAR)
|
1714003057NRG24190620230141747
|
19/06/2023
|
devkali
|
1714003057WL005164
|
devkali
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
125
|
SOHAGPUR
|
MP-14-003-057-002/89-A (NARWAR)
|
1714003057NRG24190620230141749
|
19/06/2023
|
durgesh
|
1714003057WL005164
|
durgesh
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
126
|
SOHAGPUR
|
MP-14-003-057-002/90-A (NARWAR)
|
1714003057NRG24190620230141750
|
19/06/2023
|
pappu
|
1714003057WL005164
|
pappu
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
127
|
SOHAGPUR
|
MP-14-003-057-002/93-A (NARWAR)
|
1714003057NRG24190620230141752
|
19/06/2023
|
shanti
|
1714003057WL005164
|
shanti
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
128
|
SOHAGPUR
|
MP-14-003-057-002/96-B (NARWAR)
|
1714003057NRG24190620230141754
|
19/06/2023
|
Rashani
|
1714003057WL005164
|
Rashani
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Rashani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
129
|
SOHAGPUR
|
MP-14-003-004-001/317 (BAMURA)
|
1714003000NRG24190620230145052
|
19/06/2023
|
RUPA TIWARI
|
1714003WL005299
|
RUPA TIWARI
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
RUPATIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-14-003-004-001/317 (BAMURA)
|
1714003000NRG24190620230145051
|
19/06/2023
|
AMIT KUMAR TIWARI
|
1714003WL005299
|
AMIT KUMAR TIWARI
|
00553
|
INDB0000828
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-004-001/86 (BAMURA)
|
1714003000NRG24190620230145068
|
19/06/2023
|
khelvati Kol
|
1714003WL005299
|
khelvati Kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
khelvatiKol
|
IDFC BANK LIMITED(608117)
|
132
|
SOHAGPUR
|
MP-14-003-004-001/87 (BAMURA)
|
1714003000NRG24190620230145070
|
19/06/2023
|
phula bai kol
|
1714003WL005299
|
phula bai kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568079
|
|
phulabaikol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
133
|
SOHAGPUR
|
MP-14-003-057-002/103-A (NARWAR)
|
1714003057NRG24190620230141696
|
19/06/2023
|
rannu
|
1714003057WL005164
|
rannu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
rannu
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
SOHAGPUR
|
MP-14-003-057-002/112 (NARWAR)
|
1714003057NRG24190620230141702
|
19/06/2023
|
malti
|
1714003057WL005164
|
malti
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
23/06/2023
|
|
513568079
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
SOHAGPUR
|
MP-14-003-057-002/73-B (NARWAR)
|
1714003057NRG24190620230141743
|
19/06/2023
|
Renu
|
1714003057WL005164
|
Renu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
136
|
SOHAGPUR
|
MP-14-003-004-001/317-A (BAMURA)
|
1714003000NRG24190620230145053
|
19/06/2023
|
Mukeshdatt Tripathi
|
1714003WL005299
|
Mukeshdatt Tripathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
MukeshdattTripathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
137
|
SOHAGPUR
|
MP-14-003-004-001/92 (BAMURA)
|
1714003000NRG24190620230145076
|
19/06/2023
|
DASODIYA KOL
|
1714003WL005299
|
DASODIYA KOL
|
00697
|
BKID0MG1244
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568079
|
|
DASODIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
138
|
SOHAGPUR
|
MP-14-003-057-001/170-A (NARWAR)
|
1714003057NRG24190620230141679
|
19/06/2023
|
pramiya
|
1714003057WL005164
|
pramiya
|
00697
|
BKID0MG1519
|
680
|
680
|
Processed
|
23/06/2023
|
|
513568079
|
|
pramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
SOHAGPUR
|
MP-14-003-057-001/31 (NARWAR)
|
1714003057NRG24190620230141683
|
19/06/2023
|
buttan
|
1714003057WL005164
|
buttan
|
00697
|
BKID0MG1519
|
510
|
510
|
Processed
|
23/06/2023
|
|
513568079
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
140
|
SOHAGPUR
|
MP-14-003-057-001/70-B (NARWAR)
|
1714003057NRG24190620230141686
|
19/06/2023
|
kunwarwati
|
1714003057WL005164
|
kunwarwati
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
kunwarwati
|
UNION BANK OF INDIA(508500)
|
141
|
SOHAGPUR
|
MP-14-003-057-001/74-A (NARWAR)
|
1714003057NRG24190620230141688
|
19/06/2023
|
urmila
|
1714003057WL005164
|
urmila
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
142
|
SOHAGPUR
|
MP-14-003-057-002/102 (NARWAR)
|
1714003057NRG24190620230141694
|
19/06/2023
|
bebiyadav
|
1714003057WL005164
|
bebiyadav
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
bebiyadav
|
UNION BANK OF INDIA(508500)
|
143
|
SOHAGPUR
|
MP-14-003-057-002/103 (NARWAR)
|
1714003057NRG24190620230141695
|
19/06/2023
|
munnibai
|
1714003057WL005164
|
munnibai
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
144
|
SOHAGPUR
|
MP-14-003-057-002/115 (NARWAR)
|
1714003057NRG24190620230141703
|
19/06/2023
|
kalabati
|
1714003057WL005164
|
kalabati
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
SOHAGPUR
|
MP-14-003-057-002/129 (NARWAR)
|
1714003057NRG24190620230141710
|
19/06/2023
|
prembai
|
1714003057WL005164
|
prembai
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
146
|
SOHAGPUR
|
MP-14-003-057-002/129-A (NARWAR)
|
1714003057NRG24190620230141711
|
19/06/2023
|
arjun
|
1714003057WL005164
|
arjun
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
SOHAGPUR
|
MP-14-003-057-002/132 (NARWAR)
|
1714003057NRG24190620230141713
|
19/06/2023
|
bharat singh
|
1714003057WL005164
|
bharat singh
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
148
|
SOHAGPUR
|
MP-14-003-057-002/141 (NARWAR)
|
1714003057NRG24190620230141716
|
19/06/2023
|
doropati
|
1714003057WL005164
|
doropati
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
doropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
SOHAGPUR
|
MP-14-003-057-002/146 (NARWAR)
|
1714003057NRG24190620230141717
|
19/06/2023
|
lalli bai
|
1714003057WL005164
|
lalli bai
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
SOHAGPUR
|
MP-14-003-057-002/159 (NARWAR)
|
1714003057NRG24190620230141719
|
19/06/2023
|
kusum singh
|
1714003057WL005164
|
kusum singh
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
kusumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
SOHAGPUR
|
MP-14-003-057-002/163-B (NARWAR)
|
1714003057NRG24190620230141720
|
19/06/2023
|
lalan
|
1714003057WL005164
|
lalan
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
SOHAGPUR
|
MP-14-003-057-002/184 (NARWAR)
|
1714003057NRG24190620230141725
|
19/06/2023
|
nan bai
|
1714003057WL005164
|
nan bai
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
SOHAGPUR
|
MP-14-003-057-002/191 (NARWAR)
|
1714003057NRG24190620230141726
|
19/06/2023
|
Dawli
|
1714003057WL005164
|
Dawli
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Dawli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
SOHAGPUR
|
MP-14-003-057-002/191 (NARWAR)
|
1714003057NRG24190620230141727
|
19/06/2023
|
indrawati
|
1714003057WL005164
|
indrawati
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
SOHAGPUR
|
MP-14-003-057-002/30 (NARWAR)
|
1714003057NRG24190620230141730
|
19/06/2023
|
shukhamanti
|
1714003057WL005164
|
shukhamanti
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
shukhamanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
SOHAGPUR
|
MP-14-003-057-002/31 (NARWAR)
|
1714003057NRG24190620230141731
|
19/06/2023
|
hanuman
|
1714003057WL005164
|
hanuman
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
hanuman
|
UNION BANK OF INDIA(508500)
|
157
|
SOHAGPUR
|
MP-14-003-057-002/31 (NARWAR)
|
1714003057NRG24190620230141732
|
19/06/2023
|
saroj bai
|
1714003057WL005164
|
saroj bai
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
sarojbai
|
UNION BANK OF INDIA(508500)
|
158
|
SOHAGPUR
|
MP-14-003-057-002/50-A (NARWAR)
|
1714003057NRG24190620230141739
|
19/06/2023
|
santosh
|
1714003057WL005164
|
santosh
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
159
|
SOHAGPUR
|
MP-14-003-057-002/60 (NARWAR)
|
1714003057NRG24190620230141740
|
19/06/2023
|
fhoolbai
|
1714003057WL005164
|
fhoolbai
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
fhoolbai
|
UNION BANK OF INDIA(508500)
|
160
|
SOHAGPUR
|
MP-14-003-057-002/65 (NARWAR)
|
1714003057NRG24190620230141741
|
19/06/2023
|
indrabati
|
1714003057WL005164
|
indrabati
|
00697
|
BKID0MG1519
|
340
|
340
|
Processed
|
23/06/2023
|
|
513568079
|
|
indrabati
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
SOHAGPUR
|
MP-14-003-057-002/82 (NARWAR)
|
1714003057NRG24190620230141745
|
19/06/2023
|
ramjee
|
1714003057WL005164
|
ramjee
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
ramjee
|
BANK OF BARODA(606985)
|
162
|
SOHAGPUR
|
MP-14-003-057-002/93 (NARWAR)
|
1714003057NRG24190620230141751
|
19/06/2023
|
bulli
|
1714003057WL005164
|
bulli
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
bulli
|
UNION BANK OF INDIA(508500)
|
163
|
SOHAGPUR
|
MP-14-003-057-002/96-A (NARWAR)
|
1714003057NRG24190620230141753
|
19/06/2023
|
khemchand
|
1714003057WL005164
|
khemchand
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
khemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
SOHAGPUR
|
MP-14-003-057-002/97 (NARWAR)
|
1714003057NRG24190620230141755
|
19/06/2023
|
rani
|
1714003057WL005164
|
rani
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26010
|
26010
|
|
|
|
|
|
|
|
165
|
SOHAGPUR
|
MP-14-003-057-001/135 (NARWAR)
|
1714003057NRG24190620230141674
|
19/06/2023
|
susheela
|
1714003057WL005164
|
susheela
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
166
|
SOHAGPUR
|
MP-14-003-071-003/6 (SHAMDHIH KHURD)
|
1714003000NRG24190620230144882
|
19/06/2023
|
phool singh
|
1714003WL005290
|
phool singh
|
00697
|
BKID0MG1531
|
780
|
780
|
Processed
|
23/06/2023
|
|
513568079
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
SOHAGPUR
|
MP-14-003-071-003/6 (SHAMDHIH KHURD)
|
1714003000NRG24190620230144883
|
19/06/2023
|
somwati
|
1714003WL005290
|
somwati
|
00697
|
BKID0MG1531
|
780
|
780
|
Processed
|
23/06/2023
|
|
513568079
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
SOHAGPUR
|
MP-14-003-071-003/85 (SHAMDHIH KHURD)
|
1714003000NRG24190620230144884
|
19/06/2023
|
gulab singh
|
1714003WL005290
|
gulab singh
|
00697
|
BKID0MG1531
|
780
|
780
|
Processed
|
23/06/2023
|
|
513568079
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
169
|
SOHAGPUR
|
MP-14-003-057-002/107 (NARWAR)
|
1714003057NRG24190620230141699
|
19/06/2023
|
baysakhiyasingh
|
1714003057WL005164
|
baysakhiyasingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
baysakhiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
SOHAGPUR
|
MP-14-003-057-002/138 (NARWAR)
|
1714003057NRG24190620230141715
|
19/06/2023
|
pinki
|
1714003057WL005164
|
pinki
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
SOHAGPUR
|
MP-14-003-057-002/81-C (NARWAR)
|
1714003057NRG24190620230141744
|
19/06/2023
|
Samaylal
|
1714003057WL005164
|
Samaylal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568079
|
|
Samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175314
|
175314
|
|
|
|
|
|
|
|