|
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-14-003-010-001/103
(BHAMRHA)
|
1714003000NRG24110620230111921
|
11/06/2023
|
LAMIYA
|
1714003WL004106
|
LAMIYA
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
LAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SOHAGPUR
|
MP-14-003-010-001/103
(BHAMRHA)
|
1714003000NRG24110620230111920
|
11/06/2023
|
NOTRAM
|
1714003WL004106
|
NOTRAM
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
NOTRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-010-001/158
(BHAMRHA)
|
1714003000NRG24110620230111923
|
11/06/2023
|
Dindayal Baiga
|
1714003WL004106
|
Dindayal Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
DindayalBaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-010-001/158
(BHAMRHA)
|
1714003000NRG24110620230111922
|
11/06/2023
|
Suneta baiga
|
1714003WL004106
|
Suneta baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
Sunetabaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-010-001/189
(BHAMRHA)
|
1714003000NRG24110620230111925
|
11/06/2023
|
Amasiya Baiga
|
1714003WL004106
|
Amasiya Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
AmasiyaBaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-010-001/189
(BHAMRHA)
|
1714003000NRG24110620230111924
|
11/06/2023
|
Daku Baiga
|
1714003WL004106
|
Daku Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
DakuBaiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-010-001/189
(BHAMRHA)
|
1714003000NRG24110620230111927
|
11/06/2023
|
Shyam bai baiga
|
1714003WL004106
|
Shyam bai baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
Shyambaibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHAGPUR
|
MP-14-003-010-001/230
(BHAMRHA)
|
1714003000NRG24110620230111928
|
11/06/2023
|
DHOLLI BAIGA
|
1714003WL004106
|
DHOLLI BAIGA
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678588
|
|
DHOLLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-010-001/230-A
(BHAMRHA)
|
1714003000NRG24110620230111931
|
11/06/2023
|
Phool Bai Baiga
|
1714003WL004106
|
Phool Bai Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
PhoolBaiBaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-010-001/259-A
(BHAMRHA)
|
1714003000NRG24110620230111933
|
11/06/2023
|
Birasiya Baiga
|
1714003WL004106
|
Birasiya Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
BirasiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SOHAGPUR
|
MP-14-003-010-001/259-A
(BHAMRHA)
|
1714003000NRG24110620230111932
|
11/06/2023
|
Sohan Lal Baiga
|
1714003WL004106
|
Sohan Lal Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
SohanLalBaiga
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-010-001/33
(BHAMRHA)
|
1714003000NRG24110620230111934
|
11/06/2023
|
DUBESH BAIGA
|
1714003WL004106
|
DUBESH BAIGA
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678588
|
|
DUBESHBAIGA
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-010-001/33
(BHAMRHA)
|
1714003000NRG24110620230111935
|
11/06/2023
|
Sangita Baiga
|
1714003WL004106
|
Sangita Baiga
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678588
|
|
SangitaBaiga
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-010-001/61
(BHAMRHA)
|
1714003000NRG24110620230111936
|
11/06/2023
|
SANTA BAIGA
|
1714003WL004106
|
SANTA BAIGA
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678588
|
|
SANTABAIGA
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-010-001/64-A
(BHAMRHA)
|
1714003000NRG24110620230111939
|
11/06/2023
|
shivprasad Baiga
|
1714003WL004106
|
shivprasad Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
shivprasadBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SOHAGPUR
|
MP-14-003-010-001/64-B
(BHAMRHA)
|
1714003000NRG24110620230111940
|
11/06/2023
|
phahadri
|
1714003WL004106
|
phahadri
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
phahadri
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SOHAGPUR
|
MP-14-003-010-001/65
(BHAMRHA)
|
1714003000NRG24110620230111942
|
11/06/2023
|
RAMPRASAD
|
1714003WL004106
|
RAMPRASAD
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-010-001/73
(BHAMRHA)
|
1714003000NRG24110620230111944
|
11/06/2023
|
Shriram Baiga
|
1714003WL004106
|
Shriram Baiga
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678588
|
|
ShriramBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SOHAGPUR
|
MP-14-003-011-001/101
(BHANPUR)
|
1714003000NRG24110620230111990
|
11/06/2023
|
REETA SINGH DONGARE
|
1714003WL004110
|
REETA SINGH DONGARE
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
REETASINGHDONGARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-011-001/101
(BHANPUR)
|
1714003000NRG24110620230111987
|
11/06/2023
|
Sanat Kumar
|
1714003WL004110
|
Sanat Kumar
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
SanatKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
21
|
SOHAGPUR
|
MP-14-003-011-001/101
(BHANPUR)
|
1714003000NRG24110620230111989
|
11/06/2023
|
Satyman singh Dongre
|
1714003WL004110
|
Satyman singh Dongre
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
SatymansinghDongre
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-011-001/101
(BHANPUR)
|
1714003000NRG24110620230111988
|
11/06/2023
|
Shanti
|
1714003WL004110
|
Shanti
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-011-001/119
(BHANPUR)
|
1714003000NRG24110620230111993
|
11/06/2023
|
devki
|
1714003WL004110
|
devki
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-011-001/127
(BHANPUR)
|
1714003000NRG24110620230111949
|
11/06/2023
|
seema
|
1714003WL004107
|
seema
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SOHAGPUR
|
MP-14-003-011-001/135
(BHANPUR)
|
1714003000NRG24110620230111950
|
11/06/2023
|
kanhaiyalal
|
1714003WL004107
|
kanhaiyalal
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SOHAGPUR
|
MP-14-003-011-001/135
(BHANPUR)
|
1714003000NRG24110620230111951
|
11/06/2023
|
savitri
|
1714003WL004107
|
savitri
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SOHAGPUR
|
MP-14-003-011-001/145
(BHANPUR)
|
1714003000NRG24110620230111994
|
11/06/2023
|
Laxmam
|
1714003WL004110
|
Laxmam
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Laxmam
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-011-001/145
(BHANPUR)
|
1714003000NRG24110620230111995
|
11/06/2023
|
Satyhree Singh Jodhawat
|
1714003WL004110
|
Satyhree Singh Jodhawat
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
SatyhreeSinghJodhawat
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-011-001/156
(BHANPUR)
|
1714003000NRG24110620230111954
|
11/06/2023
|
moliya
|
1714003WL004107
|
moliya
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
moliya
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-011-001/156
(BHANPUR)
|
1714003000NRG24110620230111953
|
11/06/2023
|
suresh
|
1714003WL004107
|
suresh
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
suresh
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-011-001/156
(BHANPUR)
|
1714003000NRG24110620230111955
|
11/06/2023
|
upendra
|
1714003WL004107
|
upendra
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
upendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SOHAGPUR
|
MP-14-003-011-001/161
(BHANPUR)
|
1714003000NRG24110620230111998
|
11/06/2023
|
Meena
|
1714003WL004110
|
Meena
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Meena
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-011-001/166
(BHANPUR)
|
1714003000NRG24110620230111999
|
11/06/2023
|
laxman
|
1714003WL004110
|
laxman
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
SOHAGPUR
|
MP-14-003-011-001/21
(BHANPUR)
|
1714003000NRG24110620230111976
|
11/06/2023
|
Shivprashad
|
1714003WL004109
|
Shivprashad
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Shivprashad
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-011-001/6
(BHANPUR)
|
1714003000NRG24110620230111979
|
11/06/2023
|
SEETARAM KOL
|
1714003WL004109
|
SEETARAM KOL
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
SEETARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-011-001/62
(BHANPUR)
|
1714003000NRG24110620230112001
|
11/06/2023
|
Sukhsen Singh Solanki
|
1714003WL004110
|
Sukhsen Singh Solanki
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
SukhsenSinghSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SOHAGPUR
|
MP-14-003-011-001/65
(BHANPUR)
|
1714003000NRG24110620230111980
|
11/06/2023
|
madhav
|
1714003WL004109
|
madhav
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
madhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SOHAGPUR
|
MP-14-003-030-003/28-C
(HARRATOLA)
|
1714003000NRG24110620230112012
|
11/06/2023
|
JAMUNA
|
1714003WL004111
|
JAMUNA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364678588
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-030-003/78
(HARRATOLA)
|
1714003000NRG24110620230112020
|
11/06/2023
|
Saggani
|
1714003WL004111
|
Saggani
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364678588
|
|
Saggani
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-057-001/10-A
(NARWAR)
|
1714003000NRG24110620230112213
|
11/06/2023
|
Rannu
|
1714003WL004116
|
Rannu
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
Rannu
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-057-001/96-A
(NARWAR)
|
1714003000NRG24110620230112225
|
11/06/2023
|
kalawati
|
1714003WL004116
|
kalawati
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
42
|
SOHAGPUR
|
MP-14-003-057-002/127-A
(NARWAR)
|
1714003000NRG24110620230112245
|
11/06/2023
|
chetan
|
1714003WL004116
|
chetan
|
00045
|
BARB0SOHAGP
|
835
|
835
|
Processed
|
15/06/2023
|
|
364678588
|
|
chetan
|
UNION BANK OF INDIA(508500)
|
|
43
|
SOHAGPUR
|
MP-14-003-057-002/24-A
(NARWAR)
|
1714003000NRG24110620230112268
|
11/06/2023
|
kiran
|
1714003WL004116
|
kiran
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
kiran
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-057-002/27-A
(NARWAR)
|
1714003000NRG24110620230112269
|
11/06/2023
|
manisha
|
1714003WL004116
|
manisha
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
manisha
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-057-002/44-A
(NARWAR)
|
1714003000NRG24110620230112277
|
11/06/2023
|
bhola
|
1714003WL004116
|
bhola
|
00045
|
BARB0SOHAGP
|
668
|
668
|
Processed
|
15/06/2023
|
|
364678588
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SOHAGPUR
|
MP-14-003-057-002/88-B
(NARWAR)
|
1714003000NRG24110620230112289
|
11/06/2023
|
jugnti
|
1714003WL004116
|
jugnti
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
jugnti
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-057-002/99-A
(NARWAR)
|
1714003000NRG24110620230112295
|
11/06/2023
|
Babli
|
1714003WL004116
|
Babli
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
Babli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81733
|
81733
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-019-002/146
(CHUNIA)
|
1714003000NRG24100620230110433
|
11/06/2023
|
lakahan patel
|
1714003WL004057
|
lakahan patel
|
00045
|
BARB0VJSDOL
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
lakahanpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-057-002/116
(NARWAR)
|
1714003000NRG24110620230112243
|
11/06/2023
|
sandeep
|
1714003WL004116
|
sandeep
|
00048
|
BKID0009415
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-057-001/13
(NARWAR)
|
1714003000NRG24110620230112215
|
11/06/2023
|
shyam bai
|
1714003WL004116
|
shyam bai
|
00048
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
shyambai
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-057-001/73
(NARWAR)
|
1714003000NRG24110620230112223
|
11/06/2023
|
bipatiya
|
1714003WL004116
|
bipatiya
|
00048
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
bipatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SOHAGPUR
|
MP-14-003-057-002/101
(NARWAR)
|
1714003000NRG24110620230112228
|
11/06/2023
|
chanda
|
1714003WL004116
|
chanda
|
00048
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-057-002/116
(NARWAR)
|
1714003000NRG24110620230112242
|
11/06/2023
|
chiraunjiya
|
1714003WL004116
|
chiraunjiya
|
00048
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
chiraunjiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SOHAGPUR
|
MP-14-003-057-002/133
(NARWAR)
|
1714003000NRG24110620230112250
|
11/06/2023
|
indrawati
|
1714003WL004116
|
indrawati
|
00048
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
indrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SOHAGPUR
|
MP-14-003-057-002/28
(NARWAR)
|
1714003000NRG24110620230112270
|
11/06/2023
|
amarwati
|
1714003WL004116
|
amarwati
|
00048
|
BKID0NAMRGB
|
668
|
668
|
Processed
|
15/06/2023
|
|
364678588
|
|
amarwati
|
UNION BANK OF INDIA(508500)
|
|
56
|
SOHAGPUR
|
MP-14-003-057-002/36
(NARWAR)
|
1714003000NRG24110620230112275
|
11/06/2023
|
kuldeep
|
1714003WL004116
|
kuldeep
|
00048
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
57
|
SOHAGPUR
|
MP-14-003-057-002/40
(NARWAR)
|
1714003000NRG24110620230112276
|
11/06/2023
|
santlal
|
1714003WL004116
|
santlal
|
00048
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
58
|
SOHAGPUR
|
MP-14-003-057-002/70
(NARWAR)
|
1714003000NRG24110620230112284
|
11/06/2023
|
vijayyadav
|
1714003WL004116
|
vijayyadav
|
00048
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
vijayyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8684
|
8684
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-005-001/103-A
(BANDHWABADA)
|
1714003005NRG24100620230110354
|
11/06/2023
|
Rambhuman
|
1714003005WL004052
|
Rambhuman
|
00089
|
CBIN0280787
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364678588
|
|
Rambhuman
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-005-001/160
(BANDHWABADA)
|
1714003005NRG24100620230110355
|
11/06/2023
|
balveer baiga
|
1714003005WL004052
|
balveer baiga
|
00089
|
CBIN0280787
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364678588
|
|
balveerbaiga
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-005-001/231-A
(BANDHWABADA)
|
1714003005NRG24100620230110356
|
11/06/2023
|
bhagi rati
|
1714003005WL004052
|
bhagi rati
|
00089
|
CBIN0280787
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364678588
|
|
bhagirati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-005-001/288-A
(BANDHWABADA)
|
1714003005NRG24100620230110358
|
11/06/2023
|
Dropti
|
1714003005WL004052
|
Dropti
|
00089
|
CBIN0280787
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364678588
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-005-001/288-A
(BANDHWABADA)
|
1714003005NRG24100620230110357
|
11/06/2023
|
subhash kol
|
1714003005WL004052
|
subhash kol
|
00089
|
CBIN0280787
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364678588
|
|
subhashkol
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-035-001/523
(JUGWARI)
|
1714003035NRG24100620230110361
|
11/06/2023
|
Charan Singh
|
1714003035WL004054
|
Charan Singh
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
CharanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-035-001/523
(JUGWARI)
|
1714003035NRG24100620230110362
|
11/06/2023
|
Rekhavati Singh
|
1714003035WL004054
|
Rekhavati Singh
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
RekhavatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-035-003/109-A
(JUGWARI)
|
1714003035NRG24100620230110365
|
11/06/2023
|
Chandravati
|
1714003035WL004054
|
Chandravati
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-035-003/125-B
(JUGWARI)
|
1714003035NRG24100620230110366
|
11/06/2023
|
POONAM
|
1714003035WL004054
|
POONAM
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-035-003/129
(JUGWARI)
|
1714003035NRG24100620230110367
|
11/06/2023
|
rajendra
|
1714003035WL004054
|
rajendra
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-035-003/142
(JUGWARI)
|
1714003035NRG24100620230110368
|
11/06/2023
|
Dayaram
|
1714003035WL004054
|
Dayaram
|
00089
|
CBIN0280787
|
350
|
350
|
Processed
|
15/06/2023
|
|
364678588
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-035-003/142
(JUGWARI)
|
1714003035NRG24100620230110369
|
11/06/2023
|
Maya
|
1714003035WL004054
|
Maya
|
00089
|
CBIN0280787
|
350
|
350
|
Processed
|
15/06/2023
|
|
364678588
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-035-003/143
(JUGWARI)
|
1714003035NRG24100620230110370
|
11/06/2023
|
chain singh
|
1714003035WL004054
|
chain singh
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-035-003/148-A
(JUGWARI)
|
1714003035NRG24100620230110371
|
11/06/2023
|
Radha
|
1714003035WL004054
|
Radha
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
73
|
SOHAGPUR
|
MP-14-003-035-003/173
(JUGWARI)
|
1714003035NRG24100620230110373
|
11/06/2023
|
Bhagvati
|
1714003035WL004054
|
Bhagvati
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-035-003/173
(JUGWARI)
|
1714003035NRG24100620230110372
|
11/06/2023
|
GANESH
|
1714003035WL004054
|
GANESH
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-035-003/173
(JUGWARI)
|
1714003035NRG24100620230110374
|
11/06/2023
|
Umvati Singh
|
1714003035WL004054
|
Umvati Singh
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
UmvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-035-003/84
(JUGWARI)
|
1714003035NRG24100620230110376
|
11/06/2023
|
Indravati
|
1714003035WL004054
|
Indravati
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-035-003/84
(JUGWARI)
|
1714003035NRG24100620230110377
|
11/06/2023
|
MEENA SINGH
|
1714003035WL004054
|
MEENA SINGH
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364678588
|
|
MEENASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29765
|
29765
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-019-002/147
(CHUNIA)
|
1714003000NRG24100620230110384
|
11/06/2023
|
ramdayal patel
|
1714003WL004055
|
ramdayal patel
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
ramdayalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-030-001/160
(HARRATOLA)
|
1714003000NRG24110620230112005
|
11/06/2023
|
sanjay tiwari
|
1714003WL004111
|
sanjay tiwari
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364678588
|
|
sanjaytiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOHAGPUR
|
MP-14-003-030-003/29-D
(HARRATOLA)
|
1714003000NRG24110620230112013
|
11/06/2023
|
AMASIYA
|
1714003WL004111
|
AMASIYA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364678588
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-057-002/82-A
(NARWAR)
|
1714003000NRG24110620230112288
|
11/06/2023
|
gudfiya
|
1714003WL004116
|
gudfiya
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
gudfiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-019-001/121
(CHUNIA)
|
1714003000NRG24100620230110391
|
11/06/2023
|
moliya baiga
|
1714003WL004056
|
moliya baiga
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
moliyabaiga
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-019-001/121
(CHUNIA)
|
1714003000NRG24100620230110390
|
11/06/2023
|
mukesh baiga
|
1714003WL004056
|
mukesh baiga
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
mukeshbaiga
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-019-001/177
(CHUNIA)
|
1714003000NRG24100620230110410
|
11/06/2023
|
bhudsen
|
1714003WL004057
|
bhudsen
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
bhudsen
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-019-001/177
(CHUNIA)
|
1714003000NRG24100620230110378
|
11/06/2023
|
urmila
|
1714003WL004055
|
urmila
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
urmila
|
INDIAN BANK(607105)
|
|
86
|
SOHAGPUR
|
MP-14-003-019-001/195-A
(CHUNIA)
|
1714003000NRG24100620230110394
|
11/06/2023
|
Shayamkali patel
|
1714003WL004056
|
Shayamkali patel
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
Shayamkalipatel
|
INDIAN BANK(607105)
|
|
87
|
SOHAGPUR
|
MP-14-003-019-001/27
(CHUNIA)
|
1714003000NRG24100620230110412
|
11/06/2023
|
hamesha
|
1714003WL004057
|
hamesha
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
hamesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SOHAGPUR
|
MP-14-003-019-001/27
(CHUNIA)
|
1714003000NRG24100620230110395
|
11/06/2023
|
premchand
|
1714003WL004056
|
premchand
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
premchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SOHAGPUR
|
MP-14-003-019-001/53
(CHUNIA)
|
1714003000NRG24100620230110396
|
11/06/2023
|
munaa
|
1714003WL004056
|
munaa
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
munaa
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-019-001/53
(CHUNIA)
|
1714003000NRG24100620230110397
|
11/06/2023
|
ramun
|
1714003WL004056
|
ramun
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
ramun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SOHAGPUR
|
MP-14-003-019-001/53-A
(CHUNIA)
|
1714003000NRG24100620230110414
|
11/06/2023
|
isavati baiga
|
1714003WL004057
|
isavati baiga
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
isavatibaiga
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-019-001/53-A
(CHUNIA)
|
1714003000NRG24100620230110413
|
11/06/2023
|
premlal baiga
|
1714003WL004057
|
premlal baiga
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
premlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-019-002/1
(CHUNIA)
|
1714003000NRG24100620230110415
|
11/06/2023
|
Ramsoniya
|
1714003WL004057
|
Ramsoniya
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
Ramsoniya
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-019-002/111-A
(CHUNIA)
|
1714003000NRG24100620230110416
|
11/06/2023
|
gulabchand
|
1714003WL004057
|
gulabchand
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
gulabchand
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-019-002/111-B
(CHUNIA)
|
1714003000NRG24100620230110417
|
11/06/2023
|
JAYCHANAD
|
1714003WL004057
|
JAYCHANAD
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
JAYCHANAD
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-019-002/114-A
(CHUNIA)
|
1714003000NRG24100620230110418
|
11/06/2023
|
ramkumar patel
|
1714003WL004057
|
ramkumar patel
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
ramkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-019-002/115
(CHUNIA)
|
1714003000NRG24100620230110420
|
11/06/2023
|
tirru
|
1714003WL004057
|
tirru
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
tirru
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-019-002/116
(CHUNIA)
|
1714003000NRG24100620230110421
|
11/06/2023
|
nangodi
|
1714003WL004057
|
nangodi
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
nangodi
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-019-002/133
(CHUNIA)
|
1714003000NRG24100620230110423
|
11/06/2023
|
Dhiran
|
1714003WL004057
|
Dhiran
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
Dhiran
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-019-002/133
(CHUNIA)
|
1714003000NRG24100620230110424
|
11/06/2023
|
Guddi
|
1714003WL004057
|
Guddi
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
Guddi
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-019-002/137
(CHUNIA)
|
1714003000NRG24100620230110425
|
11/06/2023
|
budara
|
1714003WL004057
|
budara
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
budara
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-019-002/137
(CHUNIA)
|
1714003000NRG24100620230110426
|
11/06/2023
|
lamiya
|
1714003WL004057
|
lamiya
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
lamiya
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-019-002/141
(CHUNIA)
|
1714003000NRG24100620230110427
|
11/06/2023
|
FAGUNA
|
1714003WL004057
|
FAGUNA
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
FAGUNA
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-019-002/141
(CHUNIA)
|
1714003000NRG24100620230110428
|
11/06/2023
|
faguni
|
1714003WL004057
|
faguni
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
faguni
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-019-002/141-A
(CHUNIA)
|
1714003000NRG24100620230110430
|
11/06/2023
|
duiji
|
1714003WL004057
|
duiji
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
duiji
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-019-002/141-A
(CHUNIA)
|
1714003000NRG24100620230110429
|
11/06/2023
|
GORE
|
1714003WL004057
|
GORE
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
GORE
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-019-002/142
(CHUNIA)
|
1714003000NRG24100620230110432
|
11/06/2023
|
amasiya
|
1714003WL004057
|
amasiya
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
amasiya
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-019-002/142
(CHUNIA)
|
1714003000NRG24100620230110431
|
11/06/2023
|
bholla
|
1714003WL004057
|
bholla
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
bholla
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-019-002/148
(CHUNIA)
|
1714003000NRG24100620230110385
|
11/06/2023
|
ramkumar
|
1714003WL004055
|
ramkumar
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
SOHAGPUR
|
MP-14-003-019-002/150
(CHUNIA)
|
1714003000NRG24100620230110434
|
11/06/2023
|
dhukhu
|
1714003WL004057
|
dhukhu
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
dhukhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-019-002/150
(CHUNIA)
|
1714003000NRG24100620230110399
|
11/06/2023
|
vishni
|
1714003WL004056
|
vishni
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
vishni
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003000NRG24100620230110438
|
11/06/2023
|
geeta baiga
|
1714003WL004057
|
geeta baiga
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
geetabaiga
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003000NRG24100620230110435
|
11/06/2023
|
kashi
|
1714003WL004057
|
kashi
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003000NRG24100620230110436
|
11/06/2023
|
miliya
|
1714003WL004057
|
miliya
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
miliya
|
INDUSIND BANK(607189)
|
|
115
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003000NRG24100620230110437
|
11/06/2023
|
ramkumar baiga
|
1714003WL004057
|
ramkumar baiga
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
ramkumarbaiga
|
BANK OF BARODA(606985)
|
|
116
|
SOHAGPUR
|
MP-14-003-019-002/172
(CHUNIA)
|
1714003000NRG24100620230110386
|
11/06/2023
|
kesvdhyal
|
1714003WL004055
|
kesvdhyal
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
kesvdhyal
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-019-002/186-A
(CHUNIA)
|
1714003000NRG24100620230110387
|
11/06/2023
|
manoj
|
1714003WL004055
|
manoj
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
manoj
|
CANARA BANK(508532)
|
|
118
|
SOHAGPUR
|
MP-14-003-019-002/187-B
(CHUNIA)
|
1714003000NRG24100620230110388
|
11/06/2023
|
lalu
|
1714003WL004055
|
lalu
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
lalu
|
INDIAN BANK(607105)
|
|
119
|
SOHAGPUR
|
MP-14-003-019-002/187-C
(CHUNIA)
|
1714003000NRG24100620230110400
|
11/06/2023
|
Fattelal patel
|
1714003WL004056
|
Fattelal patel
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
Fattelalpatel
|
INDIAN BANK(607105)
|
|
120
|
SOHAGPUR
|
MP-14-003-019-002/20
(CHUNIA)
|
1714003000NRG24100620230110439
|
11/06/2023
|
ram bajan
|
1714003WL004057
|
ram bajan
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
rambajan
|
INDIAN BANK(607105)
|
|
121
|
SOHAGPUR
|
MP-14-003-019-002/20-C
(CHUNIA)
|
1714003000NRG24100620230110402
|
11/06/2023
|
anjali baiga
|
1714003WL004056
|
anjali baiga
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
anjalibaiga
|
INDUSIND BANK(607189)
|
|
122
|
SOHAGPUR
|
MP-14-003-019-002/20-C
(CHUNIA)
|
1714003000NRG24100620230110401
|
11/06/2023
|
heeramani
|
1714003WL004056
|
heeramani
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
heeramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SOHAGPUR
|
MP-14-003-019-002/200
(CHUNIA)
|
1714003000NRG24100620230110440
|
11/06/2023
|
foolchanad
|
1714003WL004057
|
foolchanad
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
foolchanad
|
BANK OF BARODA(606985)
|
|
124
|
SOHAGPUR
|
MP-14-003-019-002/205
(CHUNIA)
|
1714003000NRG24100620230110442
|
11/06/2023
|
jaylal
|
1714003WL004057
|
jaylal
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
125
|
SOHAGPUR
|
MP-14-003-019-002/205
(CHUNIA)
|
1714003000NRG24100620230110443
|
11/06/2023
|
shanti
|
1714003WL004057
|
shanti
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-019-002/224-A
(CHUNIA)
|
1714003000NRG24100620230110403
|
11/06/2023
|
Shivlal
|
1714003WL004056
|
Shivlal
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
Shivlal
|
INDIAN BANK(607105)
|
|
127
|
SOHAGPUR
|
MP-14-003-019-002/224-A
(CHUNIA)
|
1714003000NRG24100620230110404
|
11/06/2023
|
usha
|
1714003WL004056
|
usha
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
usha
|
INDIAN BANK(607105)
|
|
128
|
SOHAGPUR
|
MP-14-003-019-002/24-A
(CHUNIA)
|
1714003000NRG24100620230110405
|
11/06/2023
|
Bhuru
|
1714003WL004056
|
Bhuru
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
Bhuru
|
INDIAN BANK(607105)
|
|
129
|
SOHAGPUR
|
MP-14-003-019-002/25
(CHUNIA)
|
1714003000NRG24100620230110445
|
11/06/2023
|
Chotiibai
|
1714003WL004057
|
Chotiibai
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
Chotiibai
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-019-002/25
(CHUNIA)
|
1714003000NRG24100620230110444
|
11/06/2023
|
koshe
|
1714003WL004057
|
koshe
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
koshe
|
UNION BANK OF INDIA(508500)
|
|
131
|
SOHAGPUR
|
MP-14-003-019-002/26-B
(CHUNIA)
|
1714003000NRG24100620230110446
|
11/06/2023
|
chiddi
|
1714003WL004057
|
chiddi
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
chiddi
|
INDIAN BANK(607105)
|
|
132
|
SOHAGPUR
|
MP-14-003-019-002/27
(CHUNIA)
|
1714003000NRG24100620230110407
|
11/06/2023
|
jamuni
|
1714003WL004056
|
jamuni
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
jamuni
|
INDIAN BANK(607105)
|
|
133
|
SOHAGPUR
|
MP-14-003-019-002/27
(CHUNIA)
|
1714003000NRG24100620230110406
|
11/06/2023
|
rajnu
|
1714003WL004056
|
rajnu
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
rajnu
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-019-002/54
(CHUNIA)
|
1714003000NRG24100620230110447
|
11/06/2023
|
Sankhi
|
1714003WL004057
|
Sankhi
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
Sankhi
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-019-002/55
(CHUNIA)
|
1714003000NRG24100620230110409
|
11/06/2023
|
kemalbai
|
1714003WL004056
|
kemalbai
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
kemalbai
|
INDIAN BANK(607105)
|
|
136
|
SOHAGPUR
|
MP-14-003-019-002/55-A
(CHUNIA)
|
1714003000NRG24100620230110448
|
11/06/2023
|
basanti baiga
|
1714003WL004057
|
basanti baiga
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
basantibaiga
|
INDIAN BANK(607105)
|
|
137
|
SOHAGPUR
|
MP-14-003-037-002/184-A
(KALYANPUR)
|
1714003000NRG24110620230112072
|
11/06/2023
|
Priynka baiga
|
1714003WL004114
|
Priynka baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678588
|
|
Priynkabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79652
|
79652
|
|
|
|
|
|
|
|
|
138
|
SOHAGPUR
|
MP-14-003-010-001/230
(BHAMRHA)
|
1714003000NRG24110620230111929
|
11/06/2023
|
JHAMI BAIGA
|
1714003WL004106
|
JHAMI BAIGA
|
00354
|
PUNB0660000
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678588
|
|
JHAMIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-010-001/64-B
(BHAMRHA)
|
1714003000NRG24110620230111941
|
11/06/2023
|
chandrawati
|
1714003WL004106
|
chandrawati
|
00354
|
PUNB0660000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SOHAGPUR
|
MP-14-003-010-001/73
(BHAMRHA)
|
1714003000NRG24110620230111945
|
11/06/2023
|
TUBLIBAI BAIGA
|
1714003WL004106
|
TUBLIBAI BAIGA
|
00354
|
PUNB0660000
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678588
|
|
TUBLIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
141
|
SOHAGPUR
|
MP-14-003-010-001/61
(BHAMRHA)
|
1714003000NRG24110620230111937
|
11/06/2023
|
BELASEYA BAIGA
|
1714003WL004106
|
BELASEYA BAIGA
|
00415
|
SBIN0000481
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678588
|
|
BELASEYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-037-002/184-A
(KALYANPUR)
|
1714003000NRG24110620230112071
|
11/06/2023
|
sunil baiga
|
1714003WL004114
|
sunil baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678588
|
|
sunilbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
143
|
SOHAGPUR
|
MP-14-003-011-001/123-A
(BHANPUR)
|
1714003000NRG24110620230111946
|
11/06/2023
|
Yuvaraj vishwakarma
|
1714003WL004107
|
Yuvaraj vishwakarma
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Yuvarajvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
SOHAGPUR
|
MP-14-003-011-001/127
(BHANPUR)
|
1714003000NRG24110620230111948
|
11/06/2023
|
bansh bahadur
|
1714003WL004107
|
bansh bahadur
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
banshbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SOHAGPUR
|
MP-14-003-011-001/155
(BHANPUR)
|
1714003000NRG24110620230111996
|
11/06/2023
|
SONBHADRA
|
1714003WL004110
|
SONBHADRA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
SONBHADRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-011-001/161
(BHANPUR)
|
1714003000NRG24110620230111997
|
11/06/2023
|
Samaylal
|
1714003WL004110
|
Samaylal
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-011-001/167
(BHANPUR)
|
1714003000NRG24110620230111975
|
11/06/2023
|
ramraj
|
1714003WL004109
|
ramraj
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-011-001/212
(BHANPUR)
|
1714003000NRG24110620230111958
|
11/06/2023
|
mamta
|
1714003WL004107
|
mamta
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-011-001/212
(BHANPUR)
|
1714003000NRG24110620230111957
|
11/06/2023
|
Shirkant
|
1714003WL004107
|
Shirkant
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Shirkant
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-011-001/31
(BHANPUR)
|
1714003000NRG24110620230111977
|
11/06/2023
|
Deepak kol
|
1714003WL004109
|
Deepak kol
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Deepakkol
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-011-001/33
(BHANPUR)
|
1714003000NRG24110620230111962
|
11/06/2023
|
vrandhavan
|
1714003WL004108
|
vrandhavan
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
vrandhavan
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-011-001/6
(BHANPUR)
|
1714003000NRG24110620230111978
|
11/06/2023
|
Shayam bai
|
1714003WL004109
|
Shayam bai
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Shayambai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-011-001/62
(BHANPUR)
|
1714003000NRG24110620230112000
|
11/06/2023
|
Anil
|
1714003WL004110
|
Anil
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
154
|
SOHAGPUR
|
MP-14-003-011-001/65
(BHANPUR)
|
1714003000NRG24110620230111981
|
11/06/2023
|
umalvati
|
1714003WL004109
|
umalvati
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
umalvati
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-011-001/66
(BHANPUR)
|
1714003000NRG24110620230111982
|
11/06/2023
|
Govind
|
1714003WL004109
|
Govind
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-011-001/82
(BHANPUR)
|
1714003000NRG24110620230111983
|
11/06/2023
|
chakardhr
|
1714003WL004109
|
chakardhr
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
chakardhr
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-011-001/92
(BHANPUR)
|
1714003000NRG24110620230111986
|
11/06/2023
|
Muniya
|
1714003WL004109
|
Muniya
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-011-003/65
(BHANPUR)
|
1714003000NRG24110620230111972
|
11/06/2023
|
bajanti
|
1714003WL004108
|
bajanti
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
bajanti
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-011-003/75
(BHANPUR)
|
1714003000NRG24110620230111973
|
11/06/2023
|
parsoo sahu
|
1714003WL004108
|
parsoo sahu
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
parsoosahu
|
BANK OF BARODA(606985)
|
|
160
|
SOHAGPUR
|
MP-14-003-030-001/120
(HARRATOLA)
|
1714003000NRG24110620230112003
|
11/06/2023
|
kutru baiga
|
1714003WL004111
|
kutru baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364678588
|
|
kutrubaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-030-001/120
(HARRATOLA)
|
1714003000NRG24110620230112004
|
11/06/2023
|
ram bega
|
1714003WL004111
|
ram bega
|
00415
|
SBIN0006986
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364678588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SOHAGPUR
|
MP-14-003-030-003/112-B
(HARRATOLA)
|
1714003000NRG24110620230112009
|
11/06/2023
|
omprakesh
|
1714003WL004111
|
omprakesh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364678588
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-030-003/65
(HARRATOLA)
|
1714003000NRG24110620230112014
|
11/06/2023
|
chaitu baiga
|
1714003WL004111
|
chaitu baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364678588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
SOHAGPUR
|
MP-14-003-030-003/65
(HARRATOLA)
|
1714003000NRG24110620230112015
|
11/06/2023
|
muniya baiga
|
1714003WL004111
|
muniya baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364678588
|
|
muniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-030-003/73
(HARRATOLA)
|
1714003000NRG24110620230112018
|
11/06/2023
|
MAIKI
|
1714003WL004111
|
MAIKI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364678588
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-030-003/73
(HARRATOLA)
|
1714003000NRG24110620230112017
|
11/06/2023
|
RAJU
|
1714003WL004111
|
RAJU
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364678588
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
167
|
SOHAGPUR
|
MP-14-003-011-001/172
(BHANPUR)
|
1714003000NRG24110620230111956
|
11/06/2023
|
teekram
|
1714003WL004107
|
teekram
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
teekram
|
UNION BANK OF INDIA(508500)
|
|
168
|
SOHAGPUR
|
MP-14-003-019-001/195-A
(CHUNIA)
|
1714003000NRG24100620230110393
|
11/06/2023
|
jitendra patel
|
1714003WL004056
|
jitendra patel
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
jitendrapatel
|
BANK OF BARODA(606985)
|
|
169
|
SOHAGPUR
|
MP-14-003-057-001/114-A
(NARWAR)
|
1714003000NRG24110620230112214
|
11/06/2023
|
vidhya
|
1714003WL004116
|
vidhya
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
170
|
SOHAGPUR
|
MP-14-003-057-001/200-A
(NARWAR)
|
1714003000NRG24110620230112217
|
11/06/2023
|
Phoolchand
|
1714003WL004116
|
Phoolchand
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
Phoolchand
|
UNION BANK OF INDIA(508500)
|
|
171
|
SOHAGPUR
|
MP-14-003-057-001/200-A
(NARWAR)
|
1714003000NRG24110620230112218
|
11/06/2023
|
Pintu
|
1714003WL004116
|
Pintu
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
Pintu
|
UNION BANK OF INDIA(508500)
|
|
172
|
SOHAGPUR
|
MP-14-003-057-001/204
(NARWAR)
|
1714003000NRG24110620230112219
|
11/06/2023
|
ramprasad
|
1714003WL004116
|
ramprasad
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
173
|
SOHAGPUR
|
MP-14-003-057-002/10
(NARWAR)
|
1714003000NRG24110620230112226
|
11/06/2023
|
sushila
|
1714003WL004116
|
sushila
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
174
|
SOHAGPUR
|
MP-14-003-057-002/10-A
(NARWAR)
|
1714003000NRG24110620230112227
|
11/06/2023
|
parwati
|
1714003WL004116
|
parwati
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
parwati
|
HDFC BANK LTD(607152)
|
|
175
|
SOHAGPUR
|
MP-14-003-057-002/104
(NARWAR)
|
1714003000NRG24110620230112233
|
11/06/2023
|
sukhmanti
|
1714003WL004116
|
sukhmanti
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
176
|
SOHAGPUR
|
MP-14-003-057-002/106-B
(NARWAR)
|
1714003000NRG24110620230112234
|
11/06/2023
|
Brijbhan
|
1714003WL004116
|
Brijbhan
|
00468
|
UBIN0536431
|
835
|
835
|
Processed
|
15/06/2023
|
|
364678588
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
|
177
|
SOHAGPUR
|
MP-14-003-057-002/107-B
(NARWAR)
|
1714003000NRG24110620230112236
|
11/06/2023
|
pinki
|
1714003WL004116
|
pinki
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
178
|
SOHAGPUR
|
MP-14-003-057-002/110
(NARWAR)
|
1714003000NRG24110620230112238
|
11/06/2023
|
sarswati
|
1714003WL004116
|
sarswati
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SOHAGPUR
|
MP-14-003-057-002/116-A
(NARWAR)
|
1714003000NRG24110620230112244
|
11/06/2023
|
Babbi
|
1714003WL004116
|
Babbi
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
Babbi
|
UNION BANK OF INDIA(508500)
|
|
180
|
SOHAGPUR
|
MP-14-003-057-002/128-A
(NARWAR)
|
1714003000NRG24110620230112246
|
11/06/2023
|
dharambai
|
1714003WL004116
|
dharambai
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
dharambai
|
UNION BANK OF INDIA(508500)
|
|
181
|
SOHAGPUR
|
MP-14-003-057-002/140-B
(NARWAR)
|
1714003000NRG24110620230112253
|
11/06/2023
|
syambai
|
1714003WL004116
|
syambai
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SOHAGPUR
|
MP-14-003-057-002/147
(NARWAR)
|
1714003000NRG24110620230112257
|
11/06/2023
|
Kendrasingh
|
1714003WL004116
|
Kendrasingh
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
Kendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SOHAGPUR
|
MP-14-003-057-002/15-A
(NARWAR)
|
1714003000NRG24110620230112259
|
11/06/2023
|
gudiya
|
1714003WL004116
|
gudiya
|
00468
|
UBIN0536431
|
835
|
835
|
Processed
|
15/06/2023
|
|
364678588
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
184
|
SOHAGPUR
|
MP-14-003-057-002/163-B
(NARWAR)
|
1714003000NRG24110620230112262
|
11/06/2023
|
lalita
|
1714003WL004116
|
lalita
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
185
|
SOHAGPUR
|
MP-14-003-057-002/164-A
(NARWAR)
|
1714003000NRG24110620230112264
|
11/06/2023
|
seema
|
1714003WL004116
|
seema
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
186
|
SOHAGPUR
|
MP-14-003-057-002/17
(NARWAR)
|
1714003000NRG24110620230112265
|
11/06/2023
|
sunita
|
1714003WL004116
|
sunita
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
187
|
SOHAGPUR
|
MP-14-003-057-002/30-B
(NARWAR)
|
1714003000NRG24110620230112272
|
11/06/2023
|
SUNEETA
|
1714003WL004116
|
SUNEETA
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-057-002/44-A
(NARWAR)
|
1714003000NRG24110620230112278
|
11/06/2023
|
panjee
|
1714003WL004116
|
panjee
|
00468
|
UBIN0536431
|
668
|
668
|
Processed
|
15/06/2023
|
|
364678588
|
|
panjee
|
UNION BANK OF INDIA(508500)
|
|
189
|
SOHAGPUR
|
MP-14-003-057-002/47-A
(NARWAR)
|
1714003000NRG24110620230112279
|
11/06/2023
|
raju
|
1714003WL004116
|
raju
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
190
|
SOHAGPUR
|
MP-14-003-057-002/63-A
(NARWAR)
|
1714003000NRG24110620230112282
|
11/06/2023
|
santi
|
1714003WL004116
|
santi
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
191
|
SOHAGPUR
|
MP-14-003-057-002/90-A
(NARWAR)
|
1714003000NRG24110620230112290
|
11/06/2023
|
pappu
|
1714003WL004116
|
pappu
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
192
|
SOHAGPUR
|
MP-14-003-057-002/93-A
(NARWAR)
|
1714003000NRG24110620230112292
|
11/06/2023
|
shanti
|
1714003WL004116
|
shanti
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
193
|
SOHAGPUR
|
MP-14-003-057-002/96-B
(NARWAR)
|
1714003000NRG24110620230112294
|
11/06/2023
|
Rashani
|
1714003WL004116
|
Rashani
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
Rashani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28422
|
28422
|
|
|
|
|
|
|
|
|
194
|
SOHAGPUR
|
MP-14-003-057-001/39-B
(NARWAR)
|
1714003000NRG24110620230112221
|
11/06/2023
|
LALLU
|
1714003WL004116
|
LALLU
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
LALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SOHAGPUR
|
MP-14-003-057-002/103-A
(NARWAR)
|
1714003000NRG24110620230112231
|
11/06/2023
|
rannu
|
1714003WL004116
|
rannu
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
rannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SOHAGPUR
|
MP-14-003-057-002/11
(NARWAR)
|
1714003000NRG24110620230112237
|
11/06/2023
|
Munni
|
1714003WL004116
|
Munni
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SOHAGPUR
|
MP-14-003-057-002/112
(NARWAR)
|
1714003000NRG24110620230112240
|
11/06/2023
|
malti
|
1714003WL004116
|
malti
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SOHAGPUR
|
MP-14-003-057-002/73-B
(NARWAR)
|
1714003000NRG24110620230112285
|
11/06/2023
|
Renu
|
1714003WL004116
|
Renu
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
199
|
SOHAGPUR
|
MP-14-003-010-001/189
(BHAMRHA)
|
1714003000NRG24110620230111926
|
11/06/2023
|
BHARAT BAIGA
|
1714003WL004106
|
BHARAT BAIGA
|
00697
|
BKID0MG1244
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
BHARATBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SOHAGPUR
|
MP-14-003-010-001/64-A
(BHAMRHA)
|
1714003000NRG24110620230111938
|
11/06/2023
|
Shyamkali Baiga
|
1714003WL004106
|
Shyamkali Baiga
|
00697
|
BKID0MG1244
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
ShyamkaliBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SOHAGPUR
|
MP-14-003-010-001/65
(BHAMRHA)
|
1714003000NRG24110620230111943
|
11/06/2023
|
Bajri Baiga
|
1714003WL004106
|
Bajri Baiga
|
00697
|
BKID0MG1244
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678588
|
|
BajriBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
202
|
SOHAGPUR
|
MP-14-003-019-001/142
(CHUNIA)
|
1714003000NRG24100620230110392
|
11/06/2023
|
ramu
|
1714003WL004056
|
ramu
|
00697
|
BKID0MG1514
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
203
|
SOHAGPUR
|
MP-14-003-011-001/103
(BHANPUR)
|
1714003000NRG24110620230111991
|
11/06/2023
|
Dhyan singh
|
1714003WL004110
|
Dhyan singh
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Dhyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
204
|
SOHAGPUR
|
MP-14-003-011-001/119
(BHANPUR)
|
1714003000NRG24110620230111992
|
11/06/2023
|
Uttm singh
|
1714003WL004110
|
Uttm singh
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Uttmsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
205
|
SOHAGPUR
|
MP-14-003-011-001/79
(BHANPUR)
|
1714003000NRG24110620230111959
|
11/06/2023
|
Kuber
|
1714003WL004107
|
Kuber
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Rejected
|
15/06/2023
|
|
364678588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SOHAGPUR
|
MP-14-003-011-001/83
(BHANPUR)
|
1714003000NRG24110620230111984
|
11/06/2023
|
Lattu
|
1714003WL004109
|
Lattu
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Lattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SOHAGPUR
|
MP-14-003-011-001/83
(BHANPUR)
|
1714003000NRG24110620230111985
|
11/06/2023
|
Phoolmatiya
|
1714003WL004109
|
Phoolmatiya
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Phoolmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SOHAGPUR
|
MP-14-003-011-003/15
(BHANPUR)
|
1714003000NRG24110620230111963
|
11/06/2023
|
Sahjram
|
1714003WL004108
|
Sahjram
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Sahjram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
209
|
SOHAGPUR
|
MP-14-003-011-003/27-A
(BHANPUR)
|
1714003000NRG24110620230111965
|
11/06/2023
|
naresha kol
|
1714003WL004108
|
naresha kol
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
nareshakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SOHAGPUR
|
MP-14-003-011-003/40
(BHANPUR)
|
1714003000NRG24110620230111968
|
11/06/2023
|
Jemanvati
|
1714003WL004108
|
Jemanvati
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Jemanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SOHAGPUR
|
MP-14-003-011-003/40
(BHANPUR)
|
1714003000NRG24110620230111967
|
11/06/2023
|
ramu prasad kol
|
1714003WL004108
|
ramu prasad kol
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
ramuprasadkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SOHAGPUR
|
MP-14-003-011-003/65
(BHANPUR)
|
1714003000NRG24110620230111971
|
11/06/2023
|
Dadi
|
1714003WL004108
|
Dadi
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Dadi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
213
|
SOHAGPUR
|
MP-14-003-011-003/75
(BHANPUR)
|
1714003000NRG24110620230111974
|
11/06/2023
|
Vikram
|
1714003WL004108
|
Vikram
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
214
|
SOHAGPUR
|
MP-14-003-057-001/170-A
(NARWAR)
|
1714003000NRG24110620230112216
|
11/06/2023
|
pramiya
|
1714003WL004116
|
pramiya
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
pramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-14-003-057-001/31
(NARWAR)
|
1714003000NRG24110620230112220
|
11/06/2023
|
buttan
|
1714003WL004116
|
buttan
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
216
|
SOHAGPUR
|
MP-14-003-057-001/70-B
(NARWAR)
|
1714003000NRG24110620230112222
|
11/06/2023
|
kunwarwati
|
1714003WL004116
|
kunwarwati
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
kunwarwati
|
UNION BANK OF INDIA(508500)
|
|
217
|
SOHAGPUR
|
MP-14-003-057-001/74-A
(NARWAR)
|
1714003000NRG24110620230112224
|
11/06/2023
|
urmila
|
1714003WL004116
|
urmila
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
218
|
SOHAGPUR
|
MP-14-003-057-002/102
(NARWAR)
|
1714003000NRG24110620230112229
|
11/06/2023
|
bebiyadav
|
1714003WL004116
|
bebiyadav
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
bebiyadav
|
UNION BANK OF INDIA(508500)
|
|
219
|
SOHAGPUR
|
MP-14-003-057-002/103
(NARWAR)
|
1714003000NRG24110620230112230
|
11/06/2023
|
munnibai
|
1714003WL004116
|
munnibai
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
220
|
SOHAGPUR
|
MP-14-003-057-002/104
(NARWAR)
|
1714003000NRG24110620230112232
|
11/06/2023
|
bal mik singh
|
1714003WL004116
|
bal mik singh
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
balmiksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SOHAGPUR
|
MP-14-003-057-002/111
(NARWAR)
|
1714003000NRG24110620230112239
|
11/06/2023
|
kalawati
|
1714003WL004116
|
kalawati
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
222
|
SOHAGPUR
|
MP-14-003-057-002/115
(NARWAR)
|
1714003000NRG24110620230112241
|
11/06/2023
|
kalabati
|
1714003WL004116
|
kalabati
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SOHAGPUR
|
MP-14-003-057-002/129
(NARWAR)
|
1714003000NRG24110620230112247
|
11/06/2023
|
prembai
|
1714003WL004116
|
prembai
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
224
|
SOHAGPUR
|
MP-14-003-057-002/129-A
(NARWAR)
|
1714003000NRG24110620230112248
|
11/06/2023
|
arjun
|
1714003WL004116
|
arjun
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SOHAGPUR
|
MP-14-003-057-002/132
(NARWAR)
|
1714003000NRG24110620230112249
|
11/06/2023
|
bharat singh
|
1714003WL004116
|
bharat singh
|
00697
|
BKID0MG1519
|
835
|
835
|
Processed
|
15/06/2023
|
|
364678588
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
SOHAGPUR
|
MP-14-003-057-002/134
(NARWAR)
|
1714003000NRG24110620230112251
|
11/06/2023
|
maanwati
|
1714003WL004116
|
maanwati
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
maanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SOHAGPUR
|
MP-14-003-057-002/141
(NARWAR)
|
1714003000NRG24110620230112254
|
11/06/2023
|
doropati
|
1714003WL004116
|
doropati
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
doropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SOHAGPUR
|
MP-14-003-057-002/142
(NARWAR)
|
1714003000NRG24110620230112255
|
11/06/2023
|
urmila singh
|
1714003WL004116
|
urmila singh
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
urmilasingh
|
HDFC BANK LTD(607152)
|
|
229
|
SOHAGPUR
|
MP-14-003-057-002/146
(NARWAR)
|
1714003000NRG24110620230112256
|
11/06/2023
|
lalli bai
|
1714003WL004116
|
lalli bai
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SOHAGPUR
|
MP-14-003-057-002/15-A
(NARWAR)
|
1714003000NRG24110620230112258
|
11/06/2023
|
Dyansingh
|
1714003WL004116
|
Dyansingh
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
Dyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SOHAGPUR
|
MP-14-003-057-002/159
(NARWAR)
|
1714003000NRG24110620230112260
|
11/06/2023
|
kusum singh
|
1714003WL004116
|
kusum singh
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
kusumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SOHAGPUR
|
MP-14-003-057-002/163-B
(NARWAR)
|
1714003000NRG24110620230112261
|
11/06/2023
|
lalan
|
1714003WL004116
|
lalan
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SOHAGPUR
|
MP-14-003-057-002/164
(NARWAR)
|
1714003000NRG24110620230112263
|
11/06/2023
|
munnibai
|
1714003WL004116
|
munnibai
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SOHAGPUR
|
MP-14-003-057-002/184
(NARWAR)
|
1714003000NRG24110620230112267
|
11/06/2023
|
nan bai
|
1714003WL004116
|
nan bai
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SOHAGPUR
|
MP-14-003-057-002/30
(NARWAR)
|
1714003000NRG24110620230112271
|
11/06/2023
|
shukhamanti
|
1714003WL004116
|
shukhamanti
|
00697
|
BKID0MG1519
|
835
|
835
|
Processed
|
15/06/2023
|
|
364678588
|
|
shukhamanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SOHAGPUR
|
MP-14-003-057-002/31
(NARWAR)
|
1714003000NRG24110620230112273
|
11/06/2023
|
hanuman
|
1714003WL004116
|
hanuman
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
hanuman
|
UNION BANK OF INDIA(508500)
|
|
237
|
SOHAGPUR
|
MP-14-003-057-002/31
(NARWAR)
|
1714003000NRG24110620230112274
|
11/06/2023
|
saroj bai
|
1714003WL004116
|
saroj bai
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
sarojbai
|
UNION BANK OF INDIA(508500)
|
|
238
|
SOHAGPUR
|
MP-14-003-057-002/50-A
(NARWAR)
|
1714003000NRG24110620230112280
|
11/06/2023
|
santosh
|
1714003WL004116
|
santosh
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
239
|
SOHAGPUR
|
MP-14-003-057-002/60
(NARWAR)
|
1714003000NRG24110620230112281
|
11/06/2023
|
fhoolbai
|
1714003WL004116
|
fhoolbai
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
fhoolbai
|
UNION BANK OF INDIA(508500)
|
|
240
|
SOHAGPUR
|
MP-14-003-057-002/65
(NARWAR)
|
1714003000NRG24110620230112283
|
11/06/2023
|
indrabati
|
1714003WL004116
|
indrabati
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
indrabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SOHAGPUR
|
MP-14-003-057-002/82
(NARWAR)
|
1714003000NRG24110620230112287
|
11/06/2023
|
ramjee
|
1714003WL004116
|
ramjee
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
ramjee
|
BANK OF BARODA(606985)
|
|
242
|
SOHAGPUR
|
MP-14-003-057-002/93
(NARWAR)
|
1714003000NRG24110620230112291
|
11/06/2023
|
bulli
|
1714003WL004116
|
bulli
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
bulli
|
UNION BANK OF INDIA(508500)
|
|
243
|
SOHAGPUR
|
MP-14-003-057-002/96-A
(NARWAR)
|
1714003000NRG24110620230112293
|
11/06/2023
|
khemchand
|
1714003WL004116
|
khemchand
|
00697
|
BKID0MG1519
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
khemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29726
|
29726
|
|
|
|
|
|
|
|
|
244
|
SOHAGPUR
|
MP-14-003-011-001/123-A
(BHANPUR)
|
1714003000NRG24110620230111947
|
11/06/2023
|
Usha bai vishwakarma
|
1714003WL004107
|
Usha bai vishwakarma
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Ushabaivishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SOHAGPUR
|
MP-14-003-011-003/49
(BHANPUR)
|
1714003000NRG24110620230111969
|
11/06/2023
|
Santdas
|
1714003WL004108
|
Santdas
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364678588
|
|
Santdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SOHAGPUR
|
MP-14-003-019-002/118-B
(CHUNIA)
|
1714003000NRG24100620230110422
|
11/06/2023
|
Gudiya baiga
|
1714003WL004057
|
Gudiya baiga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364678588
|
|
Gudiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SOHAGPUR
|
MP-14-003-057-002/107
(NARWAR)
|
1714003000NRG24110620230112235
|
11/06/2023
|
baysakhiyasingh
|
1714003WL004116
|
baysakhiyasingh
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
baysakhiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SOHAGPUR
|
MP-14-003-057-002/138
(NARWAR)
|
1714003000NRG24110620230112252
|
11/06/2023
|
pinki
|
1714003WL004116
|
pinki
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SOHAGPUR
|
MP-14-003-057-002/81-C
(NARWAR)
|
1714003000NRG24110620230112286
|
11/06/2023
|
Samaylal
|
1714003WL004116
|
Samaylal
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
Samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9686
|
9686
|
|
|
|
|
|
|
|
|
250
|
SOHAGPUR
|
MP-14-003-057-002/179-B
(NARWAR)
|
1714003000NRG24110620230112266
|
11/06/2023
|
Brajesh Singh
|
1714003WL004116
|
Brajesh Singh
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364678588
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375212
|
375212
|
|
|
|
|
|
|
|