|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-003-002/10-A
(ARAJHHULA)
|
1714003000NRG24140220240569721
|
14/02/2024
|
Deepa singh
|
1714003WL026797
|
Deepa singh
|
00045
|
BARB0DHANPU
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Deepasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SOHAGPUR
|
MP-14-003-003-002/66
(ARAJHHULA)
|
1714003000NRG24140220240569780
|
14/02/2024
|
Gyan singh
|
1714003WL026797
|
Gyan singh
|
00045
|
BARB0DHANPU
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-003-002/79-C
(ARAJHHULA)
|
1714003000NRG24140220240569788
|
14/02/2024
|
Gokul
|
1714003WL026797
|
Gokul
|
00045
|
BARB0DHANPU
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-005-001/463
(BANDHWABADA)
|
1714003005NRG24110220240563945
|
14/02/2024
|
Ravi Kol
|
1714003005WL026576
|
Ravi Kol
|
00045
|
BARB0VJSDOL
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
RaviKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-005-001/108-A
(BANDHWABADA)
|
1714003005NRG24110220240563888
|
14/02/2024
|
Arun
|
1714003005WL026576
|
Arun
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SOHAGPUR
|
MP-14-003-005-001/120
(BANDHWABADA)
|
1714003005NRG24110220240563889
|
14/02/2024
|
thullu
|
1714003005WL026576
|
thullu
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
thullu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOHAGPUR
|
MP-14-003-005-001/129
(BANDHWABADA)
|
1714003005NRG24110220240563890
|
14/02/2024
|
sunita
|
1714003005WL026576
|
sunita
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOHAGPUR
|
MP-14-003-005-001/130
(BANDHWABADA)
|
1714003005NRG24110220240563891
|
14/02/2024
|
kotai
|
1714003005WL026576
|
kotai
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
kotai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-005-001/184
(BANDHWABADA)
|
1714003005NRG24110220240563892
|
14/02/2024
|
nohari baiga
|
1714003005WL026576
|
nohari baiga
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
noharibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-005-001/184-A
(BANDHWABADA)
|
1714003005NRG24110220240563893
|
14/02/2024
|
jay lal
|
1714003005WL026576
|
jay lal
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-005-001/215
(BANDHWABADA)
|
1714003005NRG24110220240563896
|
14/02/2024
|
bulunu
|
1714003005WL026576
|
bulunu
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
bulunu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SOHAGPUR
|
MP-14-003-005-001/215
(BANDHWABADA)
|
1714003005NRG24110220240563895
|
14/02/2024
|
kham lal
|
1714003005WL026576
|
kham lal
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
khamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SOHAGPUR
|
MP-14-003-005-001/217
(BANDHWABADA)
|
1714003005NRG24110220240563897
|
14/02/2024
|
gudunnu
|
1714003005WL026576
|
gudunnu
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
gudunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SOHAGPUR
|
MP-14-003-005-001/217
(BANDHWABADA)
|
1714003005NRG24110220240563898
|
14/02/2024
|
sunneta
|
1714003005WL026576
|
sunneta
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
sunneta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-005-001/225
(BANDHWABADA)
|
1714003005NRG24110220240563899
|
14/02/2024
|
chunni
|
1714003005WL026576
|
chunni
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
chunni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-005-001/225-A
(BANDHWABADA)
|
1714003005NRG24110220240563900
|
14/02/2024
|
kanti
|
1714003005WL026576
|
kanti
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-005-001/225-B
(BANDHWABADA)
|
1714003005NRG24110220240563901
|
14/02/2024
|
ram raj
|
1714003005WL026576
|
ram raj
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SOHAGPUR
|
MP-14-003-005-001/225-B
(BANDHWABADA)
|
1714003005NRG24110220240563902
|
14/02/2024
|
sunti
|
1714003005WL026576
|
sunti
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-005-001/228-A
(BANDHWABADA)
|
1714003005NRG24110220240563903
|
14/02/2024
|
krisna
|
1714003005WL026576
|
krisna
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-005-001/228-B
(BANDHWABADA)
|
1714003005NRG24110220240563904
|
14/02/2024
|
jay kumar
|
1714003005WL026576
|
jay kumar
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-005-001/229
(BANDHWABADA)
|
1714003005NRG24110220240563905
|
14/02/2024
|
dulli kol
|
1714003005WL026576
|
dulli kol
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
dullikol
|
UCO BANK(607066)
|
|
22
|
SOHAGPUR
|
MP-14-003-005-001/23
(BANDHWABADA)
|
1714003005NRG24110220240563906
|
14/02/2024
|
chukwriya
|
1714003005WL026576
|
chukwriya
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
chukwriya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-005-001/239-A
(BANDHWABADA)
|
1714003005NRG24110220240563907
|
14/02/2024
|
baura
|
1714003005WL026576
|
baura
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
baura
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-005-001/239-A
(BANDHWABADA)
|
1714003005NRG24110220240563908
|
14/02/2024
|
bharti
|
1714003005WL026576
|
bharti
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-005-001/245
(BANDHWABADA)
|
1714003005NRG24110220240563909
|
14/02/2024
|
gorai lal
|
1714003005WL026576
|
gorai lal
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
gorailal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-005-001/245
(BANDHWABADA)
|
1714003005NRG24110220240563910
|
14/02/2024
|
sukhawariya
|
1714003005WL026576
|
sukhawariya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
sukhawariya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-005-001/257
(BANDHWABADA)
|
1714003005NRG24110220240563911
|
14/02/2024
|
ram gareb kol
|
1714003005WL026576
|
ram gareb kol
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
ramgarebkol
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-005-001/258-A
(BANDHWABADA)
|
1714003005NRG24110220240563912
|
14/02/2024
|
maikee
|
1714003005WL026576
|
maikee
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
maikee
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-005-001/259
(BANDHWABADA)
|
1714003005NRG24110220240563913
|
14/02/2024
|
pram wati
|
1714003005WL026576
|
pram wati
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
pramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-005-001/277
(BANDHWABADA)
|
1714003005NRG24110220240563915
|
14/02/2024
|
galeya
|
1714003005WL026576
|
galeya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
galeya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-005-001/277
(BANDHWABADA)
|
1714003005NRG24110220240563914
|
14/02/2024
|
guda kol
|
1714003005WL026576
|
guda kol
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
gudakol
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-14-003-005-001/277-A
(BANDHWABADA)
|
1714003005NRG24110220240563916
|
14/02/2024
|
Ramcharan
|
1714003005WL026576
|
Ramcharan
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-005-001/286
(BANDHWABADA)
|
1714003005NRG24110220240563917
|
14/02/2024
|
sudhari
|
1714003005WL026576
|
sudhari
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
sudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-005-001/286-A
(BANDHWABADA)
|
1714003005NRG24110220240563918
|
14/02/2024
|
samratiya
|
1714003005WL026576
|
samratiya
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-005-001/288
(BANDHWABADA)
|
1714003005NRG24110220240563919
|
14/02/2024
|
lalli
|
1714003005WL026576
|
lalli
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-005-001/290-A
(BANDHWABADA)
|
1714003005NRG24110220240563920
|
14/02/2024
|
Rita Kol
|
1714003005WL026576
|
Rita Kol
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
RitaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-005-001/297
(BANDHWABADA)
|
1714003005NRG24110220240563921
|
14/02/2024
|
het ram
|
1714003005WL026576
|
het ram
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-005-001/297
(BANDHWABADA)
|
1714003005NRG24110220240563922
|
14/02/2024
|
munni
|
1714003005WL026576
|
munni
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-005-001/302-A
(BANDHWABADA)
|
1714003005NRG24110220240563923
|
14/02/2024
|
jagatu
|
1714003005WL026576
|
jagatu
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
jagatu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-005-001/302-A
(BANDHWABADA)
|
1714003005NRG24110220240563924
|
14/02/2024
|
kunti
|
1714003005WL026576
|
kunti
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-005-001/306-A
(BANDHWABADA)
|
1714003005NRG24110220240563925
|
14/02/2024
|
Sunita kol
|
1714003005WL026576
|
Sunita kol
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
Sunitakol
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003005NRG24110220240563926
|
14/02/2024
|
Bagvanta
|
1714003005WL026576
|
Bagvanta
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
Bagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003005NRG24110220240563927
|
14/02/2024
|
lappi
|
1714003005WL026576
|
lappi
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
lappi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-005-001/31
(BANDHWABADA)
|
1714003005NRG24110220240563928
|
14/02/2024
|
gugalu
|
1714003005WL026576
|
gugalu
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
gugalu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-005-001/31
(BANDHWABADA)
|
1714003005NRG24110220240563929
|
14/02/2024
|
syam bai baiga
|
1714003005WL026576
|
syam bai baiga
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
syambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-005-001/316-A
(BANDHWABADA)
|
1714003005NRG24110220240563930
|
14/02/2024
|
sandeep sahu
|
1714003005WL026576
|
sandeep sahu
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
sandeepsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-005-001/386
(BANDHWABADA)
|
1714003005NRG24110220240563931
|
14/02/2024
|
maikki kol
|
1714003005WL026576
|
maikki kol
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
maikkikol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-005-001/394
(BANDHWABADA)
|
1714003005NRG24110220240563932
|
14/02/2024
|
ram lalli
|
1714003005WL026576
|
ram lalli
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
ramlalli
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-005-001/395
(BANDHWABADA)
|
1714003005NRG24110220240563934
|
14/02/2024
|
fokki bai
|
1714003005WL026576
|
fokki bai
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
fokkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-005-001/395
(BANDHWABADA)
|
1714003005NRG24110220240563933
|
14/02/2024
|
mintu
|
1714003005WL026576
|
mintu
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-005-001/398
(BANDHWABADA)
|
1714003005NRG24110220240563935
|
14/02/2024
|
nankunu
|
1714003005WL026576
|
nankunu
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
nankunu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-005-001/398
(BANDHWABADA)
|
1714003005NRG24110220240563936
|
14/02/2024
|
samatpurhai
|
1714003005WL026576
|
samatpurhai
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
samatpurhai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-005-001/408
(BANDHWABADA)
|
1714003005NRG24110220240563937
|
14/02/2024
|
raj kumar
|
1714003005WL026576
|
raj kumar
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-005-001/413
(BANDHWABADA)
|
1714003005NRG24110220240563938
|
14/02/2024
|
jiya lal
|
1714003005WL026576
|
jiya lal
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/417
(BANDHWABADA)
|
1714003005NRG24110220240563939
|
14/02/2024
|
rameshiya
|
1714003005WL026576
|
rameshiya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
rameshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-005-001/420
(BANDHWABADA)
|
1714003005NRG24110220240563940
|
14/02/2024
|
jeeba
|
1714003005WL026576
|
jeeba
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
jeeba
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-005-001/420
(BANDHWABADA)
|
1714003005NRG24110220240563941
|
14/02/2024
|
Puniya bai
|
1714003005WL026576
|
Puniya bai
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
Puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-005-001/43
(BANDHWABADA)
|
1714003005NRG24110220240563942
|
14/02/2024
|
mokhiya
|
1714003005WL026576
|
mokhiya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
mokhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-005-001/43-A
(BANDHWABADA)
|
1714003005NRG24110220240563944
|
14/02/2024
|
behseni
|
1714003005WL026576
|
behseni
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
behseni
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-005-001/43-A
(BANDHWABADA)
|
1714003005NRG24110220240563943
|
14/02/2024
|
ramdeen
|
1714003005WL026576
|
ramdeen
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-005-001/463
(BANDHWABADA)
|
1714003005NRG24110220240563946
|
14/02/2024
|
Shanti Kol
|
1714003005WL026576
|
Shanti Kol
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
ShantiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-005-001/48-B
(BANDHWABADA)
|
1714003005NRG24110220240563947
|
14/02/2024
|
santos
|
1714003005WL026576
|
santos
|
00089
|
CBIN0280787
|
382
|
382
|
Processed
|
11/04/2024
|
|
273548628
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-005-001/49
(BANDHWABADA)
|
1714003005NRG24110220240563948
|
14/02/2024
|
sukhiya
|
1714003005WL026576
|
sukhiya
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-005-001/50
(BANDHWABADA)
|
1714003005NRG24110220240563949
|
14/02/2024
|
munna
|
1714003005WL026576
|
munna
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-005-001/50
(BANDHWABADA)
|
1714003005NRG24110220240563950
|
14/02/2024
|
munni
|
1714003005WL026576
|
munni
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-005-001/52
(BANDHWABADA)
|
1714003005NRG24110220240563951
|
14/02/2024
|
chotaki
|
1714003005WL026576
|
chotaki
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
chotaki
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-005-001/56
(BANDHWABADA)
|
1714003005NRG24110220240563952
|
14/02/2024
|
ramani
|
1714003005WL026576
|
ramani
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
ramani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SOHAGPUR
|
MP-14-003-005-001/58
(BANDHWABADA)
|
1714003005NRG24110220240563953
|
14/02/2024
|
soniya
|
1714003005WL026576
|
soniya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-005-001/61-A
(BANDHWABADA)
|
1714003005NRG24110220240563954
|
14/02/2024
|
samay lal
|
1714003005WL026576
|
samay lal
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-005-001/63-A
(BANDHWABADA)
|
1714003005NRG24110220240563955
|
14/02/2024
|
surajeya
|
1714003005WL026576
|
surajeya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
surajeya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-005-001/65
(BANDHWABADA)
|
1714003005NRG24110220240563956
|
14/02/2024
|
ram metra
|
1714003005WL026576
|
ram metra
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
rammetra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-005-001/71
(BANDHWABADA)
|
1714003005NRG24110220240563957
|
14/02/2024
|
kuseya
|
1714003005WL026576
|
kuseya
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
kuseya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-005-001/73
(BANDHWABADA)
|
1714003005NRG24110220240563958
|
14/02/2024
|
jagesh
|
1714003005WL026576
|
jagesh
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-005-001/79-A
(BANDHWABADA)
|
1714003005NRG24110220240563960
|
14/02/2024
|
gauri
|
1714003005WL026576
|
gauri
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
gauri
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-005-001/79-A
(BANDHWABADA)
|
1714003005NRG24110220240563959
|
14/02/2024
|
ram manohar
|
1714003005WL026576
|
ram manohar
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-005-001/80
(BANDHWABADA)
|
1714003005NRG24110220240563961
|
14/02/2024
|
santi bai
|
1714003005WL026576
|
santi bai
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-005-001/80-A
(BANDHWABADA)
|
1714003005NRG24110220240563962
|
14/02/2024
|
manti
|
1714003005WL026576
|
manti
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-005-001/83-A
(BANDHWABADA)
|
1714003005NRG24110220240563963
|
14/02/2024
|
lal baba
|
1714003005WL026576
|
lal baba
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
lalbaba
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-005-001/83-C
(BANDHWABADA)
|
1714003005NRG24110220240563964
|
14/02/2024
|
Sangeeta
|
1714003005WL026576
|
Sangeeta
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
11/04/2024
|
|
273548628
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-14-003-005-001/84
(BANDHWABADA)
|
1714003005NRG24110220240563965
|
14/02/2024
|
kalli
|
1714003005WL026576
|
kalli
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81939
|
81939
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-043-001/261
(KERHA)
|
1714003000NRG24140220240569962
|
14/02/2024
|
VEERENDRA PRASAD PATEL
|
1714003WL026803
|
VEERENDRA PRASAD PATEL
|
00354
|
PUNB0689800
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548628
|
|
VEERENDRAPRASADPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-014-001/286
(CHAPA)
|
1714003000NRG24140220240570033
|
14/02/2024
|
heera lal
|
1714003WL026808
|
heera lal
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548628
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-014-001/286
(CHAPA)
|
1714003000NRG24140220240570034
|
14/02/2024
|
KAILASHA BAIGA
|
1714003WL026808
|
KAILASHA BAIGA
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548628
|
|
KAILASHABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOHAGPUR
|
MP-14-003-063-001/227
(PATASI)
|
1714003063NRG24140220240568650
|
14/02/2024
|
bachu
|
1714003063WL026753
|
bachu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548628
|
|
bachu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-043-001/119
(KERHA)
|
1714003000NRG24140220240569956
|
14/02/2024
|
Kavitabai patel
|
1714003WL026803
|
Kavitabai patel
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548628
|
|
Kavitabaipatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-043-001/119
(KERHA)
|
1714003000NRG24140220240569955
|
14/02/2024
|
RAMKARAN PATEL
|
1714003WL026803
|
RAMKARAN PATEL
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548628
|
|
RAMKARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-043-001/123-A
(KERHA)
|
1714003000NRG24140220240569958
|
14/02/2024
|
Heeran
|
1714003WL026803
|
Heeran
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548628
|
|
Heeran
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-043-001/143-A
(KERHA)
|
1714003000NRG24140220240569960
|
14/02/2024
|
NEHRU PATEL
|
1714003WL026803
|
NEHRU PATEL
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548628
|
|
NEHRUPATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-043-001/261
(KERHA)
|
1714003000NRG24140220240569961
|
14/02/2024
|
Savitri patel
|
1714003WL026803
|
Savitri patel
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548628
|
|
Savitripatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-003-002/83
(ARAJHHULA)
|
1714003000NRG24140220240569792
|
14/02/2024
|
sandhya
|
1714003WL026797
|
sandhya
|
00415
|
SBIN0007223
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-003-001/126-A
(ARAJHHULA)
|
1714003000NRG24140220240569717
|
14/02/2024
|
rambai
|
1714003WL026797
|
rambai
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-003-001/182
(ARAJHHULA)
|
1714003000NRG24140220240569719
|
14/02/2024
|
nanbai
|
1714003WL026797
|
nanbai
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-003-002/101-B
(ARAJHHULA)
|
1714003000NRG24140220240569722
|
14/02/2024
|
guddi
|
1714003WL026797
|
guddi
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24140220240569725
|
14/02/2024
|
pappu
|
1714003WL026797
|
pappu
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-003-002/155-A
(ARAJHHULA)
|
1714003000NRG24140220240569738
|
14/02/2024
|
Subelal
|
1714003WL026797
|
Subelal
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Subelal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-003-002/163
(ARAJHHULA)
|
1714003000NRG24140220240569740
|
14/02/2024
|
Sukhiya
|
1714003WL026797
|
Sukhiya
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Sukhiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-003-002/170
(ARAJHHULA)
|
1714003000NRG24140220240569743
|
14/02/2024
|
Rajbahor singh
|
1714003WL026797
|
Rajbahor singh
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Rajbahorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SOHAGPUR
|
MP-14-003-003-002/24-A
(ARAJHHULA)
|
1714003000NRG24140220240569745
|
14/02/2024
|
santram
|
1714003WL026797
|
santram
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SOHAGPUR
|
MP-14-003-003-002/26-A
(ARAJHHULA)
|
1714003000NRG24140220240569747
|
14/02/2024
|
Man singh
|
1714003WL026797
|
Man singh
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-003-002/40-A
(ARAJHHULA)
|
1714003000NRG24140220240569755
|
14/02/2024
|
sankranti
|
1714003WL026797
|
sankranti
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
sankranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SOHAGPUR
|
MP-14-003-003-002/40-A
(ARAJHHULA)
|
1714003000NRG24140220240569754
|
14/02/2024
|
Udav Singh
|
1714003WL026797
|
Udav Singh
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
UdavSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SOHAGPUR
|
MP-14-003-003-002/41
(ARAJHHULA)
|
1714003000NRG24140220240569757
|
14/02/2024
|
SEEMA SINGH
|
1714003WL026797
|
SEEMA SINGH
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
SEEMASINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-003-002/46
(ARAJHHULA)
|
1714003000NRG24140220240569762
|
14/02/2024
|
raju
|
1714003WL026797
|
raju
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-003-002/46
(ARAJHHULA)
|
1714003000NRG24140220240569763
|
14/02/2024
|
RAMBAI SINGH
|
1714003WL026797
|
RAMBAI SINGH
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-003-002/60-A
(ARAJHHULA)
|
1714003000NRG24140220240569775
|
14/02/2024
|
gyanwati
|
1714003WL026797
|
gyanwati
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-003-002/66
(ARAJHHULA)
|
1714003000NRG24140220240569781
|
14/02/2024
|
Neera
|
1714003WL026797
|
Neera
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Neera
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-003-002/83
(ARAJHHULA)
|
1714003000NRG24140220240569791
|
14/02/2024
|
meena
|
1714003WL026797
|
meena
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-003-002/83-A
(ARAJHHULA)
|
1714003000NRG24140220240569793
|
14/02/2024
|
Sudha yadav
|
1714003WL026797
|
Sudha yadav
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Sudhayadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-003-002/89-A
(ARAJHHULA)
|
1714003000NRG24140220240569794
|
14/02/2024
|
kemla
|
1714003WL026797
|
kemla
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SOHAGPUR
|
MP-14-003-003-002/89-A
(ARAJHHULA)
|
1714003000NRG24140220240569795
|
14/02/2024
|
pooja yadav
|
1714003WL026797
|
pooja yadav
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-003-002/91-A
(ARAJHHULA)
|
1714003000NRG24140220240569799
|
14/02/2024
|
heerawati gond
|
1714003WL026797
|
heerawati gond
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
heerawatigond
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-003-002/97-A
(ARAJHHULA)
|
1714003000NRG24140220240569804
|
14/02/2024
|
Hetram singh
|
1714003WL026797
|
Hetram singh
|
00415
|
SBIN0010533
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Hetramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-14-003-043-001/123-A
(KERHA)
|
1714003000NRG24140220240569957
|
14/02/2024
|
Dileep
|
1714003WL026803
|
Dileep
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548628
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
114
|
SOHAGPUR
|
MP-14-003-043-001/123-A
(KERHA)
|
1714003000NRG24140220240569959
|
14/02/2024
|
SUDHIR KUMAR PATEL
|
1714003WL026803
|
SUDHIR KUMAR PATEL
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548628
|
|
SUDHIRKUMARPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
115
|
SOHAGPUR
|
MP-14-003-003-002/127
(ARAJHHULA)
|
1714003000NRG24140220240569729
|
14/02/2024
|
raghunandan
|
1714003WL026797
|
raghunandan
|
00688
|
FINO0001446
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-003-002/41
(ARAJHHULA)
|
1714003000NRG24140220240569758
|
14/02/2024
|
UMESH
|
1714003WL026797
|
UMESH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-003-001/182
(ARAJHHULA)
|
1714003000NRG24140220240569718
|
14/02/2024
|
kamalbhan
|
1714003WL026797
|
kamalbhan
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-003-001/42
(ARAJHHULA)
|
1714003000NRG24140220240569720
|
14/02/2024
|
BHIKHNI
|
1714003WL026797
|
BHIKHNI
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
BHIKHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24140220240569724
|
14/02/2024
|
phool bai
|
1714003WL026797
|
phool bai
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24140220240569723
|
14/02/2024
|
sugreev
|
1714003WL026797
|
sugreev
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
sugreev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-003-002/108-A
(ARAJHHULA)
|
1714003000NRG24140220240569727
|
14/02/2024
|
gudiya
|
1714003WL026797
|
gudiya
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SOHAGPUR
|
MP-14-003-003-002/108-A
(ARAJHHULA)
|
1714003000NRG24140220240569726
|
14/02/2024
|
wanshbahadur
|
1714003WL026797
|
wanshbahadur
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
wanshbahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
SOHAGPUR
|
MP-14-003-003-002/123
(ARAJHHULA)
|
1714003000NRG24140220240569728
|
14/02/2024
|
pushpabai
|
1714003WL026797
|
pushpabai
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-003-002/13
(ARAJHHULA)
|
1714003000NRG24140220240569730
|
14/02/2024
|
bhola
|
1714003WL026797
|
bhola
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SOHAGPUR
|
MP-14-003-003-002/140
(ARAJHHULA)
|
1714003000NRG24140220240569732
|
14/02/2024
|
bismatiya
|
1714003WL026797
|
bismatiya
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
bismatiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-003-002/140
(ARAJHHULA)
|
1714003000NRG24140220240569731
|
14/02/2024
|
thakurdeen
|
1714003WL026797
|
thakurdeen
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-003-002/150
(ARAJHHULA)
|
1714003000NRG24140220240569734
|
14/02/2024
|
ashok
|
1714003WL026797
|
ashok
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
128
|
SOHAGPUR
|
MP-14-003-003-002/150
(ARAJHHULA)
|
1714003000NRG24140220240569735
|
14/02/2024
|
SHYAMKALI
|
1714003WL026797
|
SHYAMKALI
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-003-002/155
(ARAJHHULA)
|
1714003000NRG24140220240569736
|
14/02/2024
|
bhagwandas
|
1714003WL026797
|
bhagwandas
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
bhagwandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-003-002/155
(ARAJHHULA)
|
1714003000NRG24140220240569737
|
14/02/2024
|
salmatiya
|
1714003WL026797
|
salmatiya
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
salmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOHAGPUR
|
MP-14-003-003-002/156
(ARAJHHULA)
|
1714003000NRG24140220240569739
|
14/02/2024
|
kanti
|
1714003WL026797
|
kanti
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SOHAGPUR
|
MP-14-003-003-002/168
(ARAJHHULA)
|
1714003000NRG24140220240569741
|
14/02/2024
|
RANJEET SINGH
|
1714003WL026797
|
RANJEET SINGH
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
RANJEETSINGH
|
BANK OF BARODA(606985)
|
|
133
|
SOHAGPUR
|
MP-14-003-003-002/168
(ARAJHHULA)
|
1714003000NRG24140220240569742
|
14/02/2024
|
SUKHVARIYA SINGH
|
1714003WL026797
|
SUKHVARIYA SINGH
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
SUKHVARIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOHAGPUR
|
MP-14-003-003-002/24
(ARAJHHULA)
|
1714003000NRG24140220240569744
|
14/02/2024
|
shyam wati
|
1714003WL026797
|
shyam wati
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-003-002/24-A
(ARAJHHULA)
|
1714003000NRG24140220240569746
|
14/02/2024
|
KALAVATI YADAV
|
1714003WL026797
|
KALAVATI YADAV
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
KALAVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-003-002/31
(ARAJHHULA)
|
1714003000NRG24140220240569748
|
14/02/2024
|
sumittu
|
1714003WL026797
|
sumittu
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
sumittu
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-003-002/39
(ARAJHHULA)
|
1714003000NRG24140220240569749
|
14/02/2024
|
arjun
|
1714003WL026797
|
arjun
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
138
|
SOHAGPUR
|
MP-14-003-003-002/39
(ARAJHHULA)
|
1714003000NRG24140220240569750
|
14/02/2024
|
chandra wati
|
1714003WL026797
|
chandra wati
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SOHAGPUR
|
MP-14-003-003-002/4-B
(ARAJHHULA)
|
1714003000NRG24140220240569751
|
14/02/2024
|
bhakhan
|
1714003WL026797
|
bhakhan
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
bhakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-003-002/40
(ARAJHHULA)
|
1714003000NRG24140220240569752
|
14/02/2024
|
bahadur
|
1714003WL026797
|
bahadur
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-003-002/40
(ARAJHHULA)
|
1714003000NRG24140220240569753
|
14/02/2024
|
shanti
|
1714003WL026797
|
shanti
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-003-002/41
(ARAJHHULA)
|
1714003000NRG24140220240569756
|
14/02/2024
|
terasiya
|
1714003WL026797
|
terasiya
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
terasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SOHAGPUR
|
MP-14-003-003-002/43
(ARAJHHULA)
|
1714003000NRG24140220240569759
|
14/02/2024
|
sanshah
|
1714003WL026797
|
sanshah
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
sanshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-003-002/43
(ARAJHHULA)
|
1714003000NRG24140220240569760
|
14/02/2024
|
shankhi
|
1714003WL026797
|
shankhi
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
shankhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-003-002/45
(ARAJHHULA)
|
1714003000NRG24140220240569761
|
14/02/2024
|
munni
|
1714003WL026797
|
munni
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-003-002/50
(ARAJHHULA)
|
1714003000NRG24140220240569766
|
14/02/2024
|
ramkali
|
1714003WL026797
|
ramkali
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-003-002/51
(ARAJHHULA)
|
1714003000NRG24140220240569767
|
14/02/2024
|
darbari
|
1714003WL026797
|
darbari
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
darbari
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-003-002/51
(ARAJHHULA)
|
1714003000NRG24140220240569768
|
14/02/2024
|
ramwati
|
1714003WL026797
|
ramwati
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SOHAGPUR
|
MP-14-003-003-002/52
(ARAJHHULA)
|
1714003000NRG24140220240569769
|
14/02/2024
|
rajwati
|
1714003WL026797
|
rajwati
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SOHAGPUR
|
MP-14-003-003-002/53
(ARAJHHULA)
|
1714003000NRG24140220240569770
|
14/02/2024
|
sughratiya
|
1714003WL026797
|
sughratiya
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
sughratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-003-002/54
(ARAJHHULA)
|
1714003000NRG24140220240569771
|
14/02/2024
|
dhan singh
|
1714003WL026797
|
dhan singh
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
152
|
SOHAGPUR
|
MP-14-003-003-002/56
(ARAJHHULA)
|
1714003000NRG24140220240569772
|
14/02/2024
|
jagotiya
|
1714003WL026797
|
jagotiya
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
jagotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SOHAGPUR
|
MP-14-003-003-002/57
(ARAJHHULA)
|
1714003000NRG24140220240569773
|
14/02/2024
|
chamru
|
1714003WL026797
|
chamru
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SOHAGPUR
|
MP-14-003-003-002/63-A
(ARAJHHULA)
|
1714003000NRG24140220240569776
|
14/02/2024
|
prem lal
|
1714003WL026797
|
prem lal
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
SOHAGPUR
|
MP-14-003-003-002/63-A
(ARAJHHULA)
|
1714003000NRG24140220240569777
|
14/02/2024
|
sembai
|
1714003WL026797
|
sembai
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SOHAGPUR
|
MP-14-003-003-002/64-A
(ARAJHHULA)
|
1714003000NRG24140220240569779
|
14/02/2024
|
bhagwandeen
|
1714003WL026797
|
bhagwandeen
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-003-002/64-A
(ARAJHHULA)
|
1714003000NRG24140220240569778
|
14/02/2024
|
Danwati
|
1714003WL026797
|
Danwati
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Danwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-003-002/69
(ARAJHHULA)
|
1714003000NRG24140220240569782
|
14/02/2024
|
janki
|
1714003WL026797
|
janki
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-003-002/69
(ARAJHHULA)
|
1714003000NRG24140220240569783
|
14/02/2024
|
Roshni singh
|
1714003WL026797
|
Roshni singh
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
Roshnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SOHAGPUR
|
MP-14-003-003-002/73
(ARAJHHULA)
|
1714003000NRG24140220240569784
|
14/02/2024
|
JAN SINGH
|
1714003WL026797
|
JAN SINGH
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
JANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SOHAGPUR
|
MP-14-003-003-002/74
(ARAJHHULA)
|
1714003000NRG24140220240569786
|
14/02/2024
|
chandrawati
|
1714003WL026797
|
chandrawati
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-003-002/74
(ARAJHHULA)
|
1714003000NRG24140220240569785
|
14/02/2024
|
raghaw
|
1714003WL026797
|
raghaw
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
raghaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SOHAGPUR
|
MP-14-003-003-002/76
(ARAJHHULA)
|
1714003000NRG24140220240569787
|
14/02/2024
|
chiliya bai
|
1714003WL026797
|
chiliya bai
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
chiliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SOHAGPUR
|
MP-14-003-003-002/8
(ARAJHHULA)
|
1714003000NRG24140220240569789
|
14/02/2024
|
chhotelal
|
1714003WL026797
|
chhotelal
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SOHAGPUR
|
MP-14-003-003-002/81
(ARAJHHULA)
|
1714003000NRG24140220240569790
|
14/02/2024
|
indrabati
|
1714003WL026797
|
indrabati
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SOHAGPUR
|
MP-14-003-003-002/9
(ARAJHHULA)
|
1714003000NRG24140220240569796
|
14/02/2024
|
ghameer
|
1714003WL026797
|
ghameer
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
ghameer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-003-002/9-A
(ARAJHHULA)
|
1714003000NRG24140220240569797
|
14/02/2024
|
JAGDISH
|
1714003WL026797
|
JAGDISH
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SOHAGPUR
|
MP-14-003-003-002/91
(ARAJHHULA)
|
1714003000NRG24140220240569798
|
14/02/2024
|
gulbasiya
|
1714003WL026797
|
gulbasiya
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SOHAGPUR
|
MP-14-003-003-002/95-A
(ARAJHHULA)
|
1714003000NRG24140220240569800
|
14/02/2024
|
meera
|
1714003WL026797
|
meera
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-14-003-003-002/96
(ARAJHHULA)
|
1714003000NRG24140220240569801
|
14/02/2024
|
rama
|
1714003WL026797
|
rama
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SOHAGPUR
|
MP-14-003-003-002/96-A
(ARAJHHULA)
|
1714003000NRG24140220240569802
|
14/02/2024
|
gudda
|
1714003WL026797
|
gudda
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SOHAGPUR
|
MP-14-003-003-002/97
(ARAJHHULA)
|
1714003000NRG24140220240569803
|
14/02/2024
|
tijiya
|
1714003WL026797
|
tijiya
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SOHAGPUR
|
MP-14-003-003-002/98
(ARAJHHULA)
|
1714003000NRG24140220240569805
|
14/02/2024
|
BANSHI
|
1714003WL026797
|
BANSHI
|
00697
|
BKID0MG1516
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
BANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
174
|
SOHAGPUR
|
MP-14-003-003-002/149
(ARAJHHULA)
|
1714003000NRG24140220240569733
|
14/02/2024
|
bhagwati
|
1714003WL026797
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SOHAGPUR
|
MP-14-003-003-002/49
(ARAJHHULA)
|
1714003000NRG24140220240569765
|
14/02/2024
|
kemalwati
|
1714003WL026797
|
kemalwati
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
kemalwati
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-003-002/49
(ARAJHHULA)
|
1714003000NRG24140220240569764
|
14/02/2024
|
ramnarayan
|
1714003WL026797
|
ramnarayan
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-003-002/57
(ARAJHHULA)
|
1714003000NRG24140220240569774
|
14/02/2024
|
kaushilya
|
1714003WL026797
|
kaushilya
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
11/04/2024
|
|
273548628
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
178
|
SOHAGPUR
|
MP-14-003-005-001/2-A
(BANDHWABADA)
|
1714003005NRG24110220240563894
|
14/02/2024
|
Chanda
|
1714003005WL026576
|
Chanda
|
00703
|
AIRP0000001
|
1146
|
1146
|
Processed
|
11/04/2024
|
|
273548628
|
|
Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195819
|
195819
|
|
|
|
|
|
|
|