|
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-14-003-013-001/575-A
(BODRI)
|
1714003000NRG24250320240631553
|
25/03/2024
|
SOMVATI BAIGA
|
1714003WL032571
|
SOMVATI BAIGA
|
00032
|
UTIB0001047
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399752914
|
|
SOMVATIBAIGA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-009-001/1-D
(BEMOOHRI)
|
1714003009NRG24250320240631514
|
25/03/2024
|
Kalavati Baiga
|
1714003009WL032560
|
Kalavati Baiga
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752914
|
|
KalavatiBaiga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-009-001/219-A
(BEMOOHRI)
|
1714003009NRG24250320240631522
|
25/03/2024
|
Ramdulari Baiga
|
1714003009WL032561
|
Ramdulari Baiga
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752914
|
|
RamdulariBaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-009-001/219-B
(BEMOOHRI)
|
1714003009NRG24250320240631523
|
25/03/2024
|
Sarita Baiga
|
1714003009WL032561
|
Sarita Baiga
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752914
|
|
SaritaBaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-009-001/339-B
(BEMOOHRI)
|
1714003009NRG24250320240631517
|
25/03/2024
|
Geeta Baiga
|
1714003009WL032560
|
Geeta Baiga
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
GeetaBaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-009-001/339-B
(BEMOOHRI)
|
1714003009NRG24250320240631516
|
25/03/2024
|
Rajkumar
|
1714003009WL032560
|
Rajkumar
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-009-002/62
(BEMOOHRI)
|
1714003009NRG24250320240631503
|
25/03/2024
|
Radha baiga
|
1714003009WL032559
|
Radha baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399752914
|
|
Radhabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SOHAGPUR
|
MP-14-003-009-002/62-A
(BEMOOHRI)
|
1714003009NRG24250320240631504
|
25/03/2024
|
Budhani Baiga
|
1714003009WL032559
|
Budhani Baiga
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752914
|
|
BudhaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SOHAGPUR
|
MP-14-003-009-002/81
(BEMOOHRI)
|
1714003009NRG24250320240631513
|
25/03/2024
|
Nanbai
|
1714003009WL032559
|
Nanbai
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399752914
|
|
Nanbai
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-009-002/91
(BEMOOHRI)
|
1714003009NRG24250320240631520
|
25/03/2024
|
munni
|
1714003009WL032560
|
munni
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399752914
|
|
munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-013-001/575-A
(BODRI)
|
1714003000NRG24250320240631552
|
25/03/2024
|
SAMBHU BAIGA
|
1714003WL032571
|
SAMBHU BAIGA
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399752914
|
|
SAMBHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-014-001/87-A
(CHAPA)
|
1714003000NRG24250320240631559
|
25/03/2024
|
Kunti baiga
|
1714003WL032572
|
Kunti baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399752914
|
|
Kuntibaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-030-001/24
(HARRATOLA)
|
1714003030NRG24250320240631237
|
25/03/2024
|
Santosh
|
1714003030WL032525
|
Santosh
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SOHAGPUR
|
MP-14-003-048-001/173-A
(KITOLI)
|
1714003048NRG24250320240631243
|
25/03/2024
|
Laxmi Bai Baiga
|
1714003048WL032528
|
Laxmi Bai Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399752914
|
|
LaxmiBaiBaiga
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-048-001/173-A
(KITOLI)
|
1714003048NRG24250320240631242
|
25/03/2024
|
Sayam lal Baiga
|
1714003048WL032528
|
Sayam lal Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399752914
|
|
SayamlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SOHAGPUR
|
MP-14-003-048-001/225-A
(KITOLI)
|
1714003048NRG24250320240631244
|
25/03/2024
|
Amasiya Baiga
|
1714003048WL032528
|
Amasiya Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399752914
|
|
AmasiyaBaiga
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-048-002/8-A
(KITOLI)
|
1714003048NRG24250320240631249
|
25/03/2024
|
Ramkhewan Baiga
|
1714003048WL032528
|
Ramkhewan Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399752914
|
|
RamkhewanBaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-048-002/8-A
(KITOLI)
|
1714003048NRG24250320240631250
|
25/03/2024
|
Ramvati Baiga
|
1714003048WL032528
|
Ramvati Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399752914
|
|
RamvatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17166
|
17166
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-005-001/109-A
(BANDHWABADA)
|
1714003005NRG24240320240630969
|
25/03/2024
|
Asha
|
1714003005WL032491
|
Asha
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-005-001/109-A
(BANDHWABADA)
|
1714003005NRG24240320240630968
|
25/03/2024
|
jai lal
|
1714003005WL032491
|
jai lal
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
jailal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-005-001/121
(BANDHWABADA)
|
1714003005NRG24240320240630970
|
25/03/2024
|
lohada
|
1714003005WL032491
|
lohada
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
lohada
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-005-001/121
(BANDHWABADA)
|
1714003005NRG24240320240630971
|
25/03/2024
|
nanbai
|
1714003005WL032491
|
nanbai
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-005-001/138
(BANDHWABADA)
|
1714003005NRG24240320240630945
|
25/03/2024
|
khatulli
|
1714003005WL032487
|
khatulli
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
khatulli
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-005-001/138
(BANDHWABADA)
|
1714003005NRG24240320240630944
|
25/03/2024
|
kuaarwa
|
1714003005WL032487
|
kuaarwa
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
kuaarwa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-005-001/140
(BANDHWABADA)
|
1714003005NRG24240320240630954
|
25/03/2024
|
daseya
|
1714003005WL032488
|
daseya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
daseya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-005-001/140
(BANDHWABADA)
|
1714003005NRG24240320240630953
|
25/03/2024
|
mohan
|
1714003005WL032488
|
mohan
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
mohan
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-005-001/158
(BANDHWABADA)
|
1714003005NRG24240320240630946
|
25/03/2024
|
ghochi gaiga
|
1714003005WL032487
|
ghochi gaiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
ghochigaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-005-001/172
(BANDHWABADA)
|
1714003005NRG24240320240630960
|
25/03/2024
|
munni
|
1714003005WL032489
|
munni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-005-001/172-A
(BANDHWABADA)
|
1714003005NRG24240320240630956
|
25/03/2024
|
Janmati Baiga
|
1714003005WL032488
|
Janmati Baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
JanmatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-005-001/172-A
(BANDHWABADA)
|
1714003005NRG24240320240630955
|
25/03/2024
|
sukhdash
|
1714003005WL032488
|
sukhdash
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
sukhdash
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-005-001/180
(BANDHWABADA)
|
1714003005NRG24240320240630947
|
25/03/2024
|
tori
|
1714003005WL032487
|
tori
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
tori
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-005-001/181
(BANDHWABADA)
|
1714003005NRG24240320240630948
|
25/03/2024
|
Dunnu
|
1714003005WL032487
|
Dunnu
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
Dunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-005-001/181
(BANDHWABADA)
|
1714003005NRG24240320240630949
|
25/03/2024
|
ratani
|
1714003005WL032487
|
ratani
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
ratani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-005-001/185-A
(BANDHWABADA)
|
1714003005NRG24240320240630950
|
25/03/2024
|
banci
|
1714003005WL032487
|
banci
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
banci
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-005-001/185-A
(BANDHWABADA)
|
1714003005NRG24240320240630951
|
25/03/2024
|
fulchi
|
1714003005WL032487
|
fulchi
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
fulchi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-005-001/186
(BANDHWABADA)
|
1714003005NRG24240320240631004
|
25/03/2024
|
bulan baiga
|
1714003005WL032498
|
bulan baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
bulanbaiga
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-005-001/188-A
(BANDHWABADA)
|
1714003005NRG24240320240630962
|
25/03/2024
|
Drop to baiga
|
1714003005WL032489
|
Drop to baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
Droptobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-005-001/188-A
(BANDHWABADA)
|
1714003005NRG24240320240630961
|
25/03/2024
|
Umesh Baiga
|
1714003005WL032489
|
Umesh Baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
UmeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-005-001/201-A
(BANDHWABADA)
|
1714003005NRG24240320240630976
|
25/03/2024
|
tijawa
|
1714003005WL032492
|
tijawa
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
tijawa
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-005-001/204
(BANDHWABADA)
|
1714003005NRG24240320240630978
|
25/03/2024
|
thegi
|
1714003005WL032492
|
thegi
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
thegi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SOHAGPUR
|
MP-14-003-005-001/204-A
(BANDHWABADA)
|
1714003005NRG24240320240630979
|
25/03/2024
|
premlal
|
1714003005WL032492
|
premlal
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-005-001/204-A
(BANDHWABADA)
|
1714003005NRG24240320240630980
|
25/03/2024
|
sumitra
|
1714003005WL032492
|
sumitra
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-005-001/204-B
(BANDHWABADA)
|
1714003005NRG24240320240631000
|
25/03/2024
|
lameeya
|
1714003005WL032497
|
lameeya
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
lameeya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-005-001/206
(BANDHWABADA)
|
1714003005NRG24240320240630981
|
25/03/2024
|
ram charan kol
|
1714003005WL032493
|
ram charan kol
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
ramcharankol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-005-001/206
(BANDHWABADA)
|
1714003005NRG24240320240630982
|
25/03/2024
|
Silla
|
1714003005WL032493
|
Silla
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
Silla
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-005-001/207-A
(BANDHWABADA)
|
1714003005NRG24240320240630983
|
25/03/2024
|
balla
|
1714003005WL032493
|
balla
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
balla
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-005-001/209-A
(BANDHWABADA)
|
1714003005NRG24240320240630984
|
25/03/2024
|
Semmu kol
|
1714003005WL032493
|
Semmu kol
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
Semmukol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-005-001/21
(BANDHWABADA)
|
1714003005NRG24240320240630963
|
25/03/2024
|
semiya
|
1714003005WL032489
|
semiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
semiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-005-001/211
(BANDHWABADA)
|
1714003005NRG24240320240630985
|
25/03/2024
|
ram kali
|
1714003005WL032493
|
ram kali
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-005-001/211-A
(BANDHWABADA)
|
1714003005NRG24240320240631001
|
25/03/2024
|
ram kisor
|
1714003005WL032497
|
ram kisor
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
19/04/2024
|
|
399752914
|
|
ramkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SOHAGPUR
|
MP-14-003-005-001/211-A
(BANDHWABADA)
|
1714003005NRG24240320240631002
|
25/03/2024
|
seeta
|
1714003005WL032497
|
seeta
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
19/04/2024
|
|
399752914
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-005-001/212-A
(BANDHWABADA)
|
1714003005NRG24240320240630986
|
25/03/2024
|
Sannu kol
|
1714003005WL032494
|
Sannu kol
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
Sannukol
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-005-001/213
(BANDHWABADA)
|
1714003005NRG24240320240630987
|
25/03/2024
|
panchu baiga
|
1714003005WL032494
|
panchu baiga
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
panchubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-005-001/215
(BANDHWABADA)
|
1714003005NRG24240320240630989
|
25/03/2024
|
bulunu
|
1714003005WL032494
|
bulunu
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
bulunu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/215
(BANDHWABADA)
|
1714003005NRG24240320240630988
|
25/03/2024
|
kham lal
|
1714003005WL032494
|
kham lal
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
khamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-005-001/215-A
(BANDHWABADA)
|
1714003005NRG24240320240630990
|
25/03/2024
|
emanlal
|
1714003005WL032495
|
emanlal
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
emanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-005-001/215-A
(BANDHWABADA)
|
1714003005NRG24240320240630991
|
25/03/2024
|
gangi
|
1714003005WL032495
|
gangi
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
gangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SOHAGPUR
|
MP-14-003-005-001/217
(BANDHWABADA)
|
1714003005NRG24240320240630993
|
25/03/2024
|
gudunnu
|
1714003005WL032495
|
gudunnu
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
gudunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-005-001/217
(BANDHWABADA)
|
1714003005NRG24240320240630992
|
25/03/2024
|
sunneta
|
1714003005WL032495
|
sunneta
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
sunneta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-005-001/22
(BANDHWABADA)
|
1714003005NRG24240320240630994
|
25/03/2024
|
shayam
|
1714003005WL032495
|
shayam
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
shayam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-005-001/22-A
(BANDHWABADA)
|
1714003005NRG24240320240630995
|
25/03/2024
|
Suresh Kol
|
1714003005WL032496
|
Suresh Kol
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
SureshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-005-001/221
(BANDHWABADA)
|
1714003005NRG24240320240630996
|
25/03/2024
|
guddi kol
|
1714003005WL032496
|
guddi kol
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
guddikol
|
HDFC BANK LTD(607152)
|
|
63
|
SOHAGPUR
|
MP-14-003-005-001/224
(BANDHWABADA)
|
1714003005NRG24240320240630997
|
25/03/2024
|
sukhani
|
1714003005WL032496
|
sukhani
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
sukhani
|
HDFC BANK LTD(607152)
|
|
64
|
SOHAGPUR
|
MP-14-003-005-001/225-A
(BANDHWABADA)
|
1714003005NRG24240320240630998
|
25/03/2024
|
kanti
|
1714003005WL032496
|
kanti
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-005-001/225-B
(BANDHWABADA)
|
1714003005NRG24240320240630999
|
25/03/2024
|
ram raj
|
1714003005WL032496
|
ram raj
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
19/04/2024
|
|
399752914
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-005-001/239-B
(BANDHWABADA)
|
1714003005NRG24240320240630972
|
25/03/2024
|
guddiya
|
1714003005WL032491
|
guddiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
guddiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-005-001/287
(BANDHWABADA)
|
1714003005NRG24240320240630952
|
25/03/2024
|
sumee
|
1714003005WL032487
|
sumee
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
sumee
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-005-001/288-A
(BANDHWABADA)
|
1714003005NRG24240320240631003
|
25/03/2024
|
subhash kol
|
1714003005WL032497
|
subhash kol
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
19/04/2024
|
|
399752914
|
|
subhashkol
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-005-001/399
(BANDHWABADA)
|
1714003005NRG24240320240630974
|
25/03/2024
|
anita
|
1714003005WL032491
|
anita
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SOHAGPUR
|
MP-14-003-005-001/399
(BANDHWABADA)
|
1714003005NRG24240320240630973
|
25/03/2024
|
kemluu
|
1714003005WL032491
|
kemluu
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
kemluu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-005-001/403
(BANDHWABADA)
|
1714003005NRG24240320240630957
|
25/03/2024
|
semiya
|
1714003005WL032488
|
semiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
semiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-005-001/413
(BANDHWABADA)
|
1714003005NRG24240320240630964
|
25/03/2024
|
jiya lal
|
1714003005WL032489
|
jiya lal
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-005-001/413
(BANDHWABADA)
|
1714003005NRG24240320240630965
|
25/03/2024
|
urmela
|
1714003005WL032489
|
urmela
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
urmela
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-005-001/94-A
(BANDHWABADA)
|
1714003005NRG24240320240630966
|
25/03/2024
|
Harilal
|
1714003005WL032489
|
Harilal
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-005-003/112
(BANDHWABADA)
|
1714003005NRG24240320240630975
|
25/03/2024
|
asa rani
|
1714003005WL032491
|
asa rani
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
asarani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-005-003/58
(BANDHWABADA)
|
1714003005NRG24240320240630958
|
25/03/2024
|
Pursottam baiga
|
1714003005WL032488
|
Pursottam baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
Pursottambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-005-003/58
(BANDHWABADA)
|
1714003005NRG24240320240630959
|
25/03/2024
|
rajni
|
1714003005WL032488
|
rajni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45519
|
45519
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-030-001/24-D
(HARRATOLA)
|
1714003030NRG24250320240631238
|
25/03/2024
|
Brijesh
|
1714003030WL032525
|
Brijesh
|
00089
|
CBIN0282133
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
Brijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-030-001/56
(HARRATOLA)
|
1714003030NRG24250320240631240
|
25/03/2024
|
itvariya kol
|
1714003030WL032526
|
itvariya kol
|
00089
|
CBIN0282133
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
itvariyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-14-003-030-003/31-A
(HARRATOLA)
|
1714003000NRG24250320240631547
|
25/03/2024
|
Pinki
|
1714003WL032570
|
Pinki
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399752914
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-005-001/203-A
(BANDHWABADA)
|
1714003005NRG24240320240630977
|
25/03/2024
|
Kaushilya
|
1714003005WL032492
|
Kaushilya
|
00176
|
IDIB000S635
|
221
|
221
|
Processed
|
19/04/2024
|
|
399752914
|
|
Kaushilya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-014-001/216
(CHAPA)
|
1714003000NRG24250320240631556
|
25/03/2024
|
bulaki
|
1714003WL032572
|
bulaki
|
00415
|
SBIN0000481
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
399752914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-014-001/53-A
(CHAPA)
|
1714003000NRG24250320240631558
|
25/03/2024
|
shyamala Baiga
|
1714003WL032572
|
shyamala Baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399752914
|
|
shyamalaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-013-001/445-B
(BODRI)
|
1714003000NRG24250320240631548
|
25/03/2024
|
JILLU BAIGA
|
1714003WL032571
|
JILLU BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399752914
|
|
JILLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-013-001/445-B
(BODRI)
|
1714003000NRG24250320240631549
|
25/03/2024
|
TULSA BAIGA
|
1714003WL032571
|
TULSA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399752914
|
|
TULSABAIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-013-001/445-D
(BODRI)
|
1714003000NRG24250320240631551
|
25/03/2024
|
RAMPYARI BAIGA
|
1714003WL032571
|
RAMPYARI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399752914
|
|
RAMPYARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-013-001/787
(BODRI)
|
1714003000NRG24250320240631554
|
25/03/2024
|
KUSHUM BAIGA
|
1714003WL032571
|
KUSHUM BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399752914
|
|
KUSHUMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-030-001/165
(HARRATOLA)
|
1714003030NRG24250320240631236
|
25/03/2024
|
golki kol
|
1714003030WL032525
|
golki kol
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
golkikol
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-030-001/165
(HARRATOLA)
|
1714003030NRG24250320240631235
|
25/03/2024
|
naresh
|
1714003030WL032525
|
naresh
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-030-001/56
(HARRATOLA)
|
1714003030NRG24250320240631239
|
25/03/2024
|
marha
|
1714003030WL032526
|
marha
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752914
|
|
marha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9258
|
9258
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-044-001/120-A
(KHAMARIYAKALA)
|
1714003044NRG24250320240631538
|
25/03/2024
|
BAJRANGI BAIGA
|
1714003044WL032563
|
BAJRANGI BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399752914
|
|
BAJRANGIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SOHAGPUR
|
MP-14-003-044-001/120-A
(KHAMARIYAKALA)
|
1714003044NRG24250320240631539
|
25/03/2024
|
NISHA BAI
|
1714003044WL032563
|
NISHA BAI
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399752914
|
|
NISHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-072-001/1519
(SINGHPUR)
|
1714003072NRG24240320240631006
|
25/03/2024
|
Nanbhaiya baiga
|
1714003072WL032500
|
Nanbhaiya baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752914
|
|
Nanbhaiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SOHAGPUR
|
MP-14-003-072-001/1564
(SINGHPUR)
|
1714003072NRG24240320240631018
|
25/03/2024
|
Pappu Baiga
|
1714003072WL032502
|
Pappu Baiga
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399752914
|
|
PappuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
95
|
SOHAGPUR
|
MP-14-003-013-001/445-D
(BODRI)
|
1714003000NRG24250320240631550
|
25/03/2024
|
vinod baiga
|
1714003WL032571
|
vinod baiga
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399752914
|
|
vinodbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-009-001/167
(BEMOOHRI)
|
1714003009NRG24250320240631515
|
25/03/2024
|
Syamvati
|
1714003009WL032560
|
Syamvati
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752914
|
|
Syamvati
|
BANK OF BARODA(606985)
|
|
97
|
SOHAGPUR
|
MP-14-003-009-001/219-A
(BEMOOHRI)
|
1714003009NRG24250320240631521
|
25/03/2024
|
Kamal Kumar Baiga
|
1714003009WL032561
|
Kamal Kumar Baiga
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752914
|
|
KamalKumarBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SOHAGPUR
|
MP-14-003-009-001/674
(BEMOOHRI)
|
1714003009NRG24250320240631518
|
25/03/2024
|
Ramu
|
1714003009WL032560
|
Ramu
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752914
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SOHAGPUR
|
MP-14-003-009-001/674
(BEMOOHRI)
|
1714003009NRG24250320240631519
|
25/03/2024
|
Shyamkali
|
1714003009WL032560
|
Shyamkali
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752914
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SOHAGPUR
|
MP-14-003-009-002/65
(BEMOOHRI)
|
1714003009NRG24250320240631506
|
25/03/2024
|
Parbhi baiga
|
1714003009WL032559
|
Parbhi baiga
|
00697
|
BKID0MG1526
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399752914
|
|
Parbhibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SOHAGPUR
|
MP-14-003-009-002/65
(BEMOOHRI)
|
1714003009NRG24250320240631505
|
25/03/2024
|
Ramesh Baiga
|
1714003009WL032559
|
Ramesh Baiga
|
00697
|
BKID0MG1526
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
399752914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-009-002/66
(BEMOOHRI)
|
1714003009NRG24250320240631507
|
25/03/2024
|
SUKSEN
|
1714003009WL032559
|
SUKSEN
|
00697
|
BKID0MG1526
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399752914
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SOHAGPUR
|
MP-14-003-009-002/66-A
(BEMOOHRI)
|
1714003009NRG24250320240631509
|
25/03/2024
|
Nanki Baiga
|
1714003009WL032559
|
Nanki Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399752914
|
|
NankiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SOHAGPUR
|
MP-14-003-009-002/72
(BEMOOHRI)
|
1714003009NRG24250320240631511
|
25/03/2024
|
Semvati
|
1714003009WL032559
|
Semvati
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399752914
|
|
Semvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-009-002/72
(BEMOOHRI)
|
1714003009NRG24250320240631510
|
25/03/2024
|
TINNGALI
|
1714003009WL032559
|
TINNGALI
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399752914
|
|
TINNGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-009-002/81
(BEMOOHRI)
|
1714003009NRG24250320240631512
|
25/03/2024
|
shyamlal baiga
|
1714003009WL032559
|
shyamlal baiga
|
00697
|
BKID0MG1526
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399752914
|
|
shyamlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-014-001/216
(CHAPA)
|
1714003000NRG24250320240631555
|
25/03/2024
|
chhotelal Baiga
|
1714003WL032572
|
chhotelal Baiga
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399752914
|
|
chhotelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-14-003-014-001/42
(CHAPA)
|
1714003000NRG24250320240631557
|
25/03/2024
|
harbajan
|
1714003WL032572
|
harbajan
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399752914
|
|
harbajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-048-001/7
(KITOLI)
|
1714003048NRG24250320240631245
|
25/03/2024
|
Sukhman
|
1714003048WL032528
|
Sukhman
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399752914
|
|
Sukhman
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-048-001/7
(KITOLI)
|
1714003048NRG24250320240631246
|
25/03/2024
|
sukhmanti
|
1714003048WL032528
|
sukhmanti
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399752914
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-048-002/42
(KITOLI)
|
1714003048NRG24250320240631248
|
25/03/2024
|
Phaguni
|
1714003048WL032528
|
Phaguni
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399752914
|
|
Phaguni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SOHAGPUR
|
MP-14-003-048-002/42
(KITOLI)
|
1714003048NRG24250320240631247
|
25/03/2024
|
Ramcharan
|
1714003048WL032528
|
Ramcharan
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399752914
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-14-003-009-002/66
(BEMOOHRI)
|
1714003009NRG24250320240631508
|
25/03/2024
|
SUKSEN
|
1714003009WL032559
|
SUKSEN
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399752914
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147417
|
147417
|
|
|
|
|
|
|
|