|
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-14-003-022-004/15
(DHANOORA)
|
1714003022NRG25090520240041836
|
09/05/2024
|
besahan
|
1714003022WL004980
|
besahan
|
00045
|
BARB0DHANPU
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784865642
|
|
besahan
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-022-004/15
(DHANOORA)
|
1714003022NRG25090520240041837
|
09/05/2024
|
butua
|
1714003022WL004980
|
butua
|
00045
|
BARB0DHANPU
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784865642
|
|
butua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOHAGPUR
|
MP-14-003-022-004/24
(DHANOORA)
|
1714003022NRG25090520240041839
|
09/05/2024
|
Indrvati
|
1714003022WL004980
|
Indrvati
|
00045
|
BARB0DHANPU
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784865642
|
|
Indrvati
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-022-004/24
(DHANOORA)
|
1714003022NRG25090520240041838
|
09/05/2024
|
Shivprsad
|
1714003022WL004980
|
Shivprsad
|
00045
|
BARB0DHANPU
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784865642
|
|
Shivprsad
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-022-004/75
(DHANOORA)
|
1714003022NRG25090520240041841
|
09/05/2024
|
jamuna baiga
|
1714003022WL004980
|
jamuna baiga
|
00045
|
BARB0DHANPU
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784865642
|
|
jamunabaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-022-004/75
(DHANOORA)
|
1714003022NRG25090520240041842
|
09/05/2024
|
rajbai
|
1714003022WL004980
|
rajbai
|
00045
|
BARB0DHANPU
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784865642
|
|
rajbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-010-001/134-A
(BHAMRHA)
|
1714003010NRG25090520240040570
|
09/05/2024
|
Kapil Baiga
|
1714003010WL004853
|
Kapil Baiga
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
13/05/2024
|
|
784865642
|
|
KapilBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHAGPUR
|
MP-14-003-030-001/105
(HARRATOLA)
|
1714003030NRG25090520240041462
|
09/05/2024
|
thalou baiga
|
1714003030WL004932
|
thalou baiga
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
thaloubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-030-001/71-B
(HARRATOLA)
|
1714003030NRG25090520240041466
|
09/05/2024
|
POOJA
|
1714003030WL004932
|
POOJA
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-030-003/43-A
(HARRATOLA)
|
1714003030NRG25090520240041559
|
09/05/2024
|
Satvati
|
1714003030WL004945
|
Satvati
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Satvati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-057-002/127-A
(NARWAR)
|
1714003057NRG25090520240040662
|
09/05/2024
|
chetan
|
1714003057WL004857
|
chetan
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
chetan
|
UNION BANK OF INDIA(508500)
|
|
12
|
SOHAGPUR
|
MP-14-003-057-002/13-A
(NARWAR)
|
1714003057NRG25090520240040664
|
09/05/2024
|
dropati
|
1714003057WL004857
|
dropati
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
dropati
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-057-002/40-A
(NARWAR)
|
1714003057NRG25090520240040682
|
09/05/2024
|
subhadra
|
1714003057WL004857
|
subhadra
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
subhadra
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-057-002/81-C
(NARWAR)
|
1714003057NRG25090520240040696
|
09/05/2024
|
Savitri
|
1714003057WL004857
|
Savitri
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-057-002/82-B
(NARWAR)
|
1714003057NRG25090520240040698
|
09/05/2024
|
subhdra
|
1714003057WL004857
|
subhdra
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
subhdra
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-057-002/88-B
(NARWAR)
|
1714003057NRG25090520240040703
|
09/05/2024
|
jugnti
|
1714003057WL004857
|
jugnti
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
jugnti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16948
|
16948
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-019-002/16-A
(CHUNIA)
|
1714003019NRG25090520240041833
|
09/05/2024
|
santosh baiga
|
1714003019WL004977
|
santosh baiga
|
00048
|
BKID0009415
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784865642
|
|
santoshbaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-057-001/61-B
(NARWAR)
|
1714003057NRG25090520240040640
|
09/05/2024
|
yasoda
|
1714003057WL004857
|
yasoda
|
00048
|
BKID0009415
|
740
|
740
|
Processed
|
13/05/2024
|
|
784865642
|
|
yasoda
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-14-003-057-002/179
(NARWAR)
|
1714003057NRG25090520240040675
|
09/05/2024
|
shukhlal
|
1714003057WL004857
|
shukhlal
|
00048
|
BKID0009415
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
shukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-057-001/122
(NARWAR)
|
1714003057NRG25090520240040605
|
09/05/2024
|
lapiya
|
1714003057WL004857
|
lapiya
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
lapiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SOHAGPUR
|
MP-14-003-057-001/19
(NARWAR)
|
1714003057NRG25090520240040621
|
09/05/2024
|
divya
|
1714003057WL004857
|
divya
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
divya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SOHAGPUR
|
MP-14-003-057-001/190
(NARWAR)
|
1714003057NRG25090520240040622
|
09/05/2024
|
gomati
|
1714003057WL004857
|
gomati
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SOHAGPUR
|
MP-14-003-057-001/200
(NARWAR)
|
1714003057NRG25090520240040626
|
09/05/2024
|
sankar
|
1714003057WL004857
|
sankar
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SOHAGPUR
|
MP-14-003-057-001/200
(NARWAR)
|
1714003057NRG25090520240040625
|
09/05/2024
|
syamkali
|
1714003057WL004857
|
syamkali
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
syamkali
|
UNION BANK OF INDIA(508500)
|
|
25
|
SOHAGPUR
|
MP-14-003-057-001/23-A
(NARWAR)
|
1714003057NRG25090520240040629
|
09/05/2024
|
gendlal
|
1714003057WL004857
|
gendlal
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-057-001/45
(NARWAR)
|
1714003057NRG25090520240040636
|
09/05/2024
|
dashodiya
|
1714003057WL004857
|
dashodiya
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
dashodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SOHAGPUR
|
MP-14-003-057-001/61
(NARWAR)
|
1714003057NRG25090520240040639
|
09/05/2024
|
sobhelal
|
1714003057WL004857
|
sobhelal
|
00048
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
13/05/2024
|
|
784865642
|
|
sobhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SOHAGPUR
|
MP-14-003-057-001/69-A
(NARWAR)
|
1714003057NRG25090520240040642
|
09/05/2024
|
maltibai
|
1714003057WL004857
|
maltibai
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SOHAGPUR
|
MP-14-003-057-001/88
(NARWAR)
|
1714003057NRG25090520240040645
|
09/05/2024
|
rambai
|
1714003057WL004857
|
rambai
|
00048
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
13/05/2024
|
|
784865642
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SOHAGPUR
|
MP-14-003-057-001/94
(NARWAR)
|
1714003057NRG25090520240040648
|
09/05/2024
|
kamla bai
|
1714003057WL004857
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SOHAGPUR
|
MP-14-003-057-002/101
(NARWAR)
|
1714003057NRG25090520240040652
|
09/05/2024
|
chanda
|
1714003057WL004857
|
chanda
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SOHAGPUR
|
MP-14-003-057-002/105
(NARWAR)
|
1714003057NRG25090520240040656
|
09/05/2024
|
dauva
|
1714003057WL004857
|
dauva
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
dauva
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SOHAGPUR
|
MP-14-003-057-002/151
(NARWAR)
|
1714003057NRG25090520240040670
|
09/05/2024
|
nabelsingh
|
1714003057WL004857
|
nabelsingh
|
00048
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
13/05/2024
|
|
784865642
|
|
nabelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SOHAGPUR
|
MP-14-003-057-002/161
(NARWAR)
|
1714003057NRG25090520240040673
|
09/05/2024
|
maanbati
|
1714003057WL004857
|
maanbati
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
maanbati
|
UNION BANK OF INDIA(508500)
|
|
35
|
SOHAGPUR
|
MP-14-003-057-002/179-A
(NARWAR)
|
1714003057NRG25090520240040676
|
09/05/2024
|
nileshsingh
|
1714003057WL004857
|
nileshsingh
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
nileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SOHAGPUR
|
MP-14-003-057-002/67-A
(NARWAR)
|
1714003057NRG25090520240040690
|
09/05/2024
|
rajkumar pandey
|
1714003057WL004857
|
rajkumar pandey
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Rejected
|
13/05/2024
|
|
784865642
|
Participant not mapped to the product
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-057-002/90
(NARWAR)
|
1714003057NRG25090520240040705
|
09/05/2024
|
prembati
|
1714003057WL004857
|
prembati
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19055
|
19055
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-055-001/89
(NABALPUR)
|
1714003000NRG25090520240041335
|
09/05/2024
|
Samratiya
|
1714003WL004918
|
Samratiya
|
00078
|
CNRB0001412
|
2640
|
2640
|
Processed
|
13/05/2024
|
|
784865642
|
|
Samratiya
|
CANARA BANK(508532)
|
|
39
|
SOHAGPUR
|
MP-14-003-057-002/49-B
(NARWAR)
|
1714003057NRG25090520240040684
|
09/05/2024
|
Patiram
|
1714003057WL004857
|
Patiram
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Patiram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-057-002/63-B
(NARWAR)
|
1714003057NRG25090520240040688
|
09/05/2024
|
Ansuiya
|
1714003057WL004857
|
Ansuiya
|
00078
|
CNRB0017890
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Ansuiya
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-057-002/63-B
(NARWAR)
|
1714003057NRG25090520240040687
|
09/05/2024
|
Mitthu
|
1714003057WL004857
|
Mitthu
|
00078
|
CNRB0017890
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-030-003/44-B
(HARRATOLA)
|
1714003030NRG25090520240041560
|
09/05/2024
|
Satrudhan
|
1714003030WL004945
|
Satrudhan
|
00089
|
CBIN0280787
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Satrudhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-051-001/681-A
(LALPUR)
|
1714003051NRG25090520240040793
|
09/05/2024
|
Sukhram Kol
|
1714003051WL004864
|
Sukhram Kol
|
00089
|
CBIN0280787
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784865642
|
|
SukhramKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SOHAGPUR
|
MP-14-003-057-001/101-D
(NARWAR)
|
1714003057NRG25090520240040602
|
09/05/2024
|
Sonu Singh
|
1714003057WL004857
|
Sonu Singh
|
00089
|
CBIN0280787
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
SonuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5241
|
5241
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-030-001/102-B
(HARRATOLA)
|
1714003030NRG25090520240041461
|
09/05/2024
|
GANESIYA
|
1714003030WL004932
|
GANESIYA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
GANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-030-001/71-B
(HARRATOLA)
|
1714003030NRG25090520240041465
|
09/05/2024
|
Ramsajivan
|
1714003030WL004932
|
Ramsajivan
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-030-003/101-A
(HARRATOLA)
|
1714003030NRG25090520240041555
|
09/05/2024
|
Kunti
|
1714003030WL004942
|
Kunti
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-030-003/101-A
(HARRATOLA)
|
1714003030NRG25090520240041554
|
09/05/2024
|
Ramlakhn
|
1714003030WL004942
|
Ramlakhn
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Ramlakhn
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-030-003/102-A
(HARRATOLA)
|
1714003030NRG25090520240041547
|
09/05/2024
|
MOHAN BAIGA
|
1714003030WL004939
|
MOHAN BAIGA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
MOHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-030-003/129-A
(HARRATOLA)
|
1714003030NRG25090520240041562
|
09/05/2024
|
UMA
|
1714003030WL004946
|
UMA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-030-003/129-B
(HARRATOLA)
|
1714003030NRG25090520240041553
|
09/05/2024
|
Guddi
|
1714003030WL004941
|
Guddi
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-030-003/129-B
(HARRATOLA)
|
1714003030NRG25090520240041552
|
09/05/2024
|
RAMMILAN BAIGA
|
1714003030WL004941
|
RAMMILAN BAIGA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
RAMMILANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-030-003/35-A
(HARRATOLA)
|
1714003030NRG25090520240041566
|
09/05/2024
|
amritlal
|
1714003030WL004947
|
amritlal
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
amritlal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOHAGPUR
|
MP-14-003-057-001/193-B
(NARWAR)
|
1714003057NRG25090520240040624
|
09/05/2024
|
puja
|
1714003057WL004857
|
puja
|
00089
|
CBIN0282133
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
puja
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-057-001/58-A
(NARWAR)
|
1714003057NRG25090520240040638
|
09/05/2024
|
mukesh
|
1714003057WL004857
|
mukesh
|
00089
|
CBIN0282133
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28464
|
28464
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-019-002/159-A
(CHUNIA)
|
1714003019NRG25090520240041831
|
09/05/2024
|
lachchi baiga
|
1714003019WL004975
|
lachchi baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784865642
|
|
lachchibaiga
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-019-002/59
(CHUNIA)
|
1714003019NRG25090520240041834
|
09/05/2024
|
khelpatiya baiga
|
1714003019WL004978
|
khelpatiya baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784865642
|
|
khelpatiyabaiga
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-030-003/56
(HARRATOLA)
|
1714003030NRG25090520240041536
|
09/05/2024
|
tersi baiga
|
1714003030WL004936
|
tersi baiga
|
00176
|
IDIB000S635
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
tersibaiga
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-030-003/67-B
(HARRATOLA)
|
1714003030NRG25090520240041561
|
09/05/2024
|
Sunita
|
1714003030WL004945
|
Sunita
|
00176
|
IDIB000S635
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Sunita
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-032-001/1
(JAMUI)
|
1714003032NRG25090520240041394
|
09/05/2024
|
mehlal
|
1714003032WL004925
|
mehlal
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
mehlal
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-032-001/1
(JAMUI)
|
1714003032NRG25090520240041395
|
09/05/2024
|
moliya
|
1714003032WL004925
|
moliya
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
moliya
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-032-001/138
(JAMUI)
|
1714003032NRG25090520240041405
|
09/05/2024
|
BANDU
|
1714003032WL004927
|
BANDU
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
BANDU
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-032-001/138
(JAMUI)
|
1714003032NRG25090520240041406
|
09/05/2024
|
KAMALI
|
1714003032WL004927
|
KAMALI
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
KAMALI
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-032-001/140
(JAMUI)
|
1714003032NRG25090520240041396
|
09/05/2024
|
DAYALEE
|
1714003032WL004925
|
DAYALEE
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
DAYALEE
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-032-001/140
(JAMUI)
|
1714003032NRG25090520240041397
|
09/05/2024
|
PHOOLJHARIYA
|
1714003032WL004925
|
PHOOLJHARIYA
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
PHOOLJHARIYA
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-032-001/20
(JAMUI)
|
1714003032NRG25090520240041399
|
09/05/2024
|
shukhani
|
1714003032WL004925
|
shukhani
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
shukhani
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-032-001/20
(JAMUI)
|
1714003032NRG25090520240041398
|
09/05/2024
|
sukhram
|
1714003032WL004925
|
sukhram
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
sukhram
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-032-001/23
(JAMUI)
|
1714003032NRG25090520240041413
|
09/05/2024
|
khurri
|
1714003032WL004928
|
khurri
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
khurri
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-032-001/23
(JAMUI)
|
1714003032NRG25090520240041414
|
09/05/2024
|
Premvati
|
1714003032WL004928
|
Premvati
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
Premvati
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-032-001/234
(JAMUI)
|
1714003032NRG25090520240041407
|
09/05/2024
|
charku
|
1714003032WL004927
|
charku
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
charku
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-032-001/234
(JAMUI)
|
1714003032NRG25090520240041408
|
09/05/2024
|
maliya
|
1714003032WL004927
|
maliya
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
maliya
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-032-001/235
(JAMUI)
|
1714003032NRG25090520240041400
|
09/05/2024
|
babulal
|
1714003032WL004925
|
babulal
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
babulal
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-032-001/235
(JAMUI)
|
1714003032NRG25090520240041401
|
09/05/2024
|
sunti
|
1714003032WL004925
|
sunti
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
sunti
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-032-001/237
(JAMUI)
|
1714003032NRG25090520240041415
|
09/05/2024
|
Mandal Baiga
|
1714003032WL004928
|
Mandal Baiga
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
MandalBaiga
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-032-001/237
(JAMUI)
|
1714003032NRG25090520240041416
|
09/05/2024
|
savita Baiga
|
1714003032WL004928
|
savita Baiga
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
savitaBaiga
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-032-001/27
(JAMUI)
|
1714003032NRG25090520240041417
|
09/05/2024
|
jhurha
|
1714003032WL004928
|
jhurha
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
jhurha
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-032-001/27
(JAMUI)
|
1714003032NRG25090520240041418
|
09/05/2024
|
sulkhi
|
1714003032WL004928
|
sulkhi
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
sulkhi
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-032-001/44
(JAMUI)
|
1714003032NRG25090520240041420
|
09/05/2024
|
anita
|
1714003032WL004928
|
anita
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
anita
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-032-001/44
(JAMUI)
|
1714003032NRG25090520240041419
|
09/05/2024
|
lala
|
1714003032WL004928
|
lala
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
lala
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-032-001/48
(JAMUI)
|
1714003032NRG25090520240041409
|
09/05/2024
|
munna
|
1714003032WL004927
|
munna
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
munna
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-032-001/48
(JAMUI)
|
1714003032NRG25090520240041410
|
09/05/2024
|
samaratiwa
|
1714003032WL004927
|
samaratiwa
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
samaratiwa
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-032-001/49
(JAMUI)
|
1714003032NRG25090520240041411
|
09/05/2024
|
dallu
|
1714003032WL004927
|
dallu
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
dallu
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-032-001/49
(JAMUI)
|
1714003032NRG25090520240041412
|
09/05/2024
|
lamiya
|
1714003032WL004927
|
lamiya
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-032-001/697
(JAMUI)
|
1714003032NRG25090520240041402
|
09/05/2024
|
gandu
|
1714003032WL004925
|
gandu
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
gandu
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-032-001/697
(JAMUI)
|
1714003032NRG25090520240041403
|
09/05/2024
|
vimala
|
1714003032WL004925
|
vimala
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784865642
|
|
vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
SOHAGPUR
|
MP-14-003-057-002/99-A
(NARWAR)
|
1714003057NRG25090520240040711
|
09/05/2024
|
santlal
|
1714003057WL004857
|
santlal
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98034
|
98034
|
|
|
|
|
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-022-004/46-A
(DHANOORA)
|
1714003022NRG25090520240041840
|
09/05/2024
|
malti baiga
|
1714003022WL004980
|
malti baiga
|
00415
|
SBIN0004617
|
3120
|
3120
|
Processed
|
13/05/2024
|
|
784865642
|
|
maltibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-14-003-030-001/105
(HARRATOLA)
|
1714003030NRG25090520240041463
|
09/05/2024
|
maanmati baiga
|
1714003030WL004932
|
maanmati baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
maanmatibaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-030-001/30
(HARRATOLA)
|
1714003030NRG25090520240041464
|
09/05/2024
|
khurra baiga
|
1714003030WL004932
|
khurra baiga
|
00415
|
SBIN0006986
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784865642
|
|
khurrabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SOHAGPUR
|
MP-14-003-030-001/42-A
(HARRATOLA)
|
1714003030NRG25090520240041467
|
09/05/2024
|
hori lal
|
1714003030WL004933
|
hori lal
|
00415
|
SBIN0006986
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784865642
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-14-003-030-001/44-A
(HARRATOLA)
|
1714003030NRG25090520240041569
|
09/05/2024
|
SWAMISARAN BAIGA
|
1714003030WL004950
|
SWAMISARAN BAIGA
|
00415
|
SBIN0006986
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784865642
|
|
SWAMISARANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOHAGPUR
|
MP-14-003-030-002/14
(HARRATOLA)
|
1714003030NRG25090520240041541
|
09/05/2024
|
anita baiga
|
1714003030WL004937
|
anita baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
anitabaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-030-002/19-A
(HARRATOLA)
|
1714003030NRG25090520240041546
|
09/05/2024
|
purul
|
1714003030WL004939
|
purul
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
purul
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-030-003/109-B
(HARRATOLA)
|
1714003030NRG25090520240041568
|
09/05/2024
|
gangaram
|
1714003030WL004949
|
gangaram
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-030-003/129-A
(HARRATOLA)
|
1714003030NRG25090520240041563
|
09/05/2024
|
Rajkama
|
1714003030WL004946
|
Rajkama
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Rajkama
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-030-003/15
(HARRATOLA)
|
1714003030NRG25090520240041551
|
09/05/2024
|
baluchiya baiga
|
1714003030WL004940
|
baluchiya baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
baluchiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-030-003/15
(HARRATOLA)
|
1714003030NRG25090520240041550
|
09/05/2024
|
boura baiga
|
1714003030WL004940
|
boura baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
bourabaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-030-003/35
(HARRATOLA)
|
1714003030NRG25090520240041564
|
09/05/2024
|
ramratan
|
1714003030WL004947
|
ramratan
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-030-003/35
(HARRATOLA)
|
1714003030NRG25090520240041565
|
09/05/2024
|
ujariya bai
|
1714003030WL004947
|
ujariya bai
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
ujariyabai
|
HDFC BANK LTD(607152)
|
|
100
|
SOHAGPUR
|
MP-14-003-030-003/42
(HARRATOLA)
|
1714003030NRG25090520240041549
|
09/05/2024
|
jathiya baiga
|
1714003030WL004939
|
jathiya baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
jathiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-030-003/42
(HARRATOLA)
|
1714003030NRG25090520240041548
|
09/05/2024
|
ramdeen baiga
|
1714003030WL004939
|
ramdeen baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
ramdeenbaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-030-003/46-B
(HARRATOLA)
|
1714003030NRG25090520240041542
|
09/05/2024
|
AMRITLAL BIAGA
|
1714003030WL004937
|
AMRITLAL BIAGA
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
AMRITLALBIAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-14-003-030-003/46-B
(HARRATOLA)
|
1714003030NRG25090520240041543
|
09/05/2024
|
nisha
|
1714003030WL004937
|
nisha
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-030-003/56
(HARRATOLA)
|
1714003030NRG25090520240041535
|
09/05/2024
|
lalaram baiga
|
1714003030WL004936
|
lalaram baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
lalarambaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-030-003/60-A
(HARRATOLA)
|
1714003030NRG25090520240041537
|
09/05/2024
|
PUNELAL
|
1714003030WL004936
|
PUNELAL
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
PUNELAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-030-003/60-B
(HARRATOLA)
|
1714003030NRG25090520240041538
|
09/05/2024
|
dhaniya
|
1714003030WL004936
|
dhaniya
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-030-003/62-C
(HARRATOLA)
|
1714003030NRG25090520240041567
|
09/05/2024
|
Jhuru
|
1714003030WL004948
|
Jhuru
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Jhuru
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-030-003/63
(HARRATOLA)
|
1714003030NRG25090520240041539
|
09/05/2024
|
aghnu baiga
|
1714003030WL004936
|
aghnu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
aghnubaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-030-003/63
(HARRATOLA)
|
1714003030NRG25090520240041540
|
09/05/2024
|
lali baiga
|
1714003030WL004936
|
lali baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
lalibaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-030-003/64-A
(HARRATOLA)
|
1714003030NRG25090520240041460
|
09/05/2024
|
Chamrou
|
1714003030WL004931
|
Chamrou
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Chamrou
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-030-003/72
(HARRATOLA)
|
1714003030NRG25090520240041544
|
09/05/2024
|
ramni baiga
|
1714003030WL004938
|
ramni baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
ramnibaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-030-003/72-B
(HARRATOLA)
|
1714003030NRG25090520240041556
|
09/05/2024
|
Kuldeep
|
1714003030WL004943
|
Kuldeep
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-030-003/8
(HARRATOLA)
|
1714003030NRG25090520240041545
|
09/05/2024
|
koisi baiga
|
1714003030WL004938
|
koisi baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
koisibaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-030-003/97-D
(HARRATOLA)
|
1714003030NRG25090520240041570
|
09/05/2024
|
Bhaiyalal
|
1714003030WL004951
|
Bhaiyalal
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784865642
|
|
Bhaiyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79461
|
79461
|
|
|
|
|
|
|
|
|
115
|
SOHAGPUR
|
MP-14-003-051-001/1103-A
(LALPUR)
|
1714003051NRG25090520240040794
|
09/05/2024
|
Shivratan Baiga
|
1714003051WL004865
|
Shivratan Baiga
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784865642
|
|
ShivratanBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-017-001/208-A
(CHIRHATI)
|
1714003017NRG25080520240038069
|
09/05/2024
|
Budhsen Dhimar
|
1714003017WL004744
|
Budhsen Dhimar
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784865642
|
|
BudhsenDhimar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-057-001/112-A
(NARWAR)
|
1714003057NRG25090520240040604
|
09/05/2024
|
Savitree
|
1714003057WL004857
|
Savitree
|
00415
|
SBIN0012181
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-051-001/1765-A
(LALPUR)
|
1714003051NRG25090520240040795
|
09/05/2024
|
krishna lal berman
|
1714003051WL004865
|
krishna lal berman
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784865642
|
|
krishnalalberman
|
INDIAN BANK(607105)
|
|
119
|
SOHAGPUR
|
MP-14-003-051-001/210
(LALPUR)
|
1714003051NRG25090520240040791
|
09/05/2024
|
munni
|
1714003051WL004864
|
munni
|
00415
|
SBIN0030376
|
100
|
100
|
Processed
|
13/05/2024
|
|
784865642
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-051-001/557
(LALPUR)
|
1714003051NRG25090520240040796
|
09/05/2024
|
prembati
|
1714003051WL004865
|
prembati
|
00415
|
SBIN0030376
|
200
|
200
|
Processed
|
13/05/2024
|
|
784865642
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-051-001/562
(LALPUR)
|
1714003051NRG25090520240040792
|
09/05/2024
|
bullu
|
1714003051WL004864
|
bullu
|
00415
|
SBIN0030376
|
200
|
200
|
Processed
|
13/05/2024
|
|
784865642
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
122
|
SOHAGPUR
|
MP-14-003-051-001/1107-A
(LALPUR)
|
1714003051NRG25090520240040790
|
09/05/2024
|
Ram Sahay Verma
|
1714003051WL004864
|
Ram Sahay Verma
|
00468
|
UBIN0532690
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784865642
|
|
RamSahayVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
123
|
SOHAGPUR
|
MP-14-003-057-001/122-D
(NARWAR)
|
1714003057NRG25090520240040606
|
09/05/2024
|
Arti
|
1714003057WL004857
|
Arti
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
124
|
SOHAGPUR
|
MP-14-003-057-001/163
(NARWAR)
|
1714003057NRG25090520240040616
|
09/05/2024
|
amritlal
|
1714003057WL004857
|
amritlal
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
125
|
SOHAGPUR
|
MP-14-003-057-001/193-B
(NARWAR)
|
1714003057NRG25090520240040623
|
09/05/2024
|
purusottam
|
1714003057WL004857
|
purusottam
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
purusottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SOHAGPUR
|
MP-14-003-057-001/204
(NARWAR)
|
1714003057NRG25090520240040627
|
09/05/2024
|
ramprasad
|
1714003057WL004857
|
ramprasad
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
127
|
SOHAGPUR
|
MP-14-003-057-001/36
(NARWAR)
|
1714003057NRG25090520240040632
|
09/05/2024
|
Kemla Singh
|
1714003057WL004857
|
Kemla Singh
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
KemlaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOHAGPUR
|
MP-14-003-057-001/41
(NARWAR)
|
1714003057NRG25090520240040635
|
09/05/2024
|
bhagole
|
1714003057WL004857
|
bhagole
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
bhagole
|
UNION BANK OF INDIA(508500)
|
|
129
|
SOHAGPUR
|
MP-14-003-057-001/45-A
(NARWAR)
|
1714003057NRG25090520240040637
|
09/05/2024
|
Jagdeesh
|
1714003057WL004857
|
Jagdeesh
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
130
|
SOHAGPUR
|
MP-14-003-057-001/69
(NARWAR)
|
1714003057NRG25090520240040641
|
09/05/2024
|
indraniya
|
1714003057WL004857
|
indraniya
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
indraniya
|
UNION BANK OF INDIA(508500)
|
|
131
|
SOHAGPUR
|
MP-14-003-057-001/7
(NARWAR)
|
1714003057NRG25090520240040643
|
09/05/2024
|
saroj
|
1714003057WL004857
|
saroj
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
132
|
SOHAGPUR
|
MP-14-003-057-001/77-A
(NARWAR)
|
1714003057NRG25090520240040644
|
09/05/2024
|
Priti
|
1714003057WL004857
|
Priti
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Priti
|
BANK OF BARODA(606985)
|
|
133
|
SOHAGPUR
|
MP-14-003-057-002/10-A
(NARWAR)
|
1714003057NRG25090520240040650
|
09/05/2024
|
parwati
|
1714003057WL004857
|
parwati
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
parwati
|
HDFC BANK LTD(607152)
|
|
134
|
SOHAGPUR
|
MP-14-003-057-002/106-B
(NARWAR)
|
1714003057NRG25090520240040657
|
09/05/2024
|
Brijbhan
|
1714003057WL004857
|
Brijbhan
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
|
135
|
SOHAGPUR
|
MP-14-003-057-002/111-A
(NARWAR)
|
1714003057NRG25090520240040660
|
09/05/2024
|
Resma
|
1714003057WL004857
|
Resma
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Resma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SOHAGPUR
|
MP-14-003-057-002/128-A
(NARWAR)
|
1714003057NRG25090520240040663
|
09/05/2024
|
dharambai
|
1714003057WL004857
|
dharambai
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
dharambai
|
UNION BANK OF INDIA(508500)
|
|
137
|
SOHAGPUR
|
MP-14-003-057-002/147
(NARWAR)
|
1714003057NRG25090520240040666
|
09/05/2024
|
Kendrasingh
|
1714003057WL004857
|
Kendrasingh
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Kendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SOHAGPUR
|
MP-14-003-057-002/15-A
(NARWAR)
|
1714003057NRG25090520240040669
|
09/05/2024
|
gudiya
|
1714003057WL004857
|
gudiya
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
139
|
SOHAGPUR
|
MP-14-003-057-002/160-A
(NARWAR)
|
1714003057NRG25090520240040671
|
09/05/2024
|
Nathhu
|
1714003057WL004857
|
Nathhu
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Nathhu
|
UNION BANK OF INDIA(508500)
|
|
140
|
SOHAGPUR
|
MP-14-003-057-002/160-C
(NARWAR)
|
1714003057NRG25090520240040672
|
09/05/2024
|
Mamta
|
1714003057WL004857
|
Mamta
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOHAGPUR
|
MP-14-003-057-002/179-D
(NARWAR)
|
1714003057NRG25090520240040678
|
09/05/2024
|
Durgawati
|
1714003057WL004857
|
Durgawati
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SOHAGPUR
|
MP-14-003-057-002/41-A
(NARWAR)
|
1714003057NRG25090520240040683
|
09/05/2024
|
babi
|
1714003057WL004857
|
babi
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-057-002/71
(NARWAR)
|
1714003057NRG25090520240040692
|
09/05/2024
|
Premwati
|
1714003057WL004857
|
Premwati
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Premwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SOHAGPUR
|
MP-14-003-057-002/87
(NARWAR)
|
1714003057NRG25090520240040702
|
09/05/2024
|
onmkar
|
1714003057WL004857
|
onmkar
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
onmkar
|
UNION BANK OF INDIA(508500)
|
|
145
|
SOHAGPUR
|
MP-14-003-057-002/90-A
(NARWAR)
|
1714003057NRG25090520240040706
|
09/05/2024
|
pappu
|
1714003057WL004857
|
pappu
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
146
|
SOHAGPUR
|
MP-14-003-057-002/92
(NARWAR)
|
1714003057NRG25090520240040707
|
09/05/2024
|
suresh
|
1714003057WL004857
|
suresh
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
147
|
SOHAGPUR
|
MP-14-003-057-001/147-A
(NARWAR)
|
1714003057NRG25090520240040613
|
09/05/2024
|
Puran
|
1714003057WL004857
|
Puran
|
00688
|
FINO0001001
|
370
|
370
|
Processed
|
13/05/2024
|
|
784865642
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SOHAGPUR
|
MP-14-003-057-001/163
(NARWAR)
|
1714003057NRG25090520240040615
|
09/05/2024
|
shivprasad
|
1714003057WL004857
|
shivprasad
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SOHAGPUR
|
MP-14-003-057-001/39-B
(NARWAR)
|
1714003057NRG25090520240040634
|
09/05/2024
|
LALLU
|
1714003057WL004857
|
LALLU
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
LALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SOHAGPUR
|
MP-14-003-057-002/103-A
(NARWAR)
|
1714003057NRG25090520240040655
|
09/05/2024
|
rannu
|
1714003057WL004857
|
rannu
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
rannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SOHAGPUR
|
MP-14-003-057-002/11
(NARWAR)
|
1714003057NRG25090520240040659
|
09/05/2024
|
Munni
|
1714003057WL004857
|
Munni
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SOHAGPUR
|
MP-14-003-057-002/117-C
(NARWAR)
|
1714003057NRG25090520240040661
|
09/05/2024
|
Mithun
|
1714003057WL004857
|
Mithun
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SOHAGPUR
|
MP-14-003-057-002/73-B
(NARWAR)
|
1714003057NRG25090520240040694
|
09/05/2024
|
Renu
|
1714003057WL004857
|
Renu
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SOHAGPUR
|
MP-14-003-057-002/85-C
(NARWAR)
|
1714003057NRG25090520240040701
|
09/05/2024
|
Avdhesh
|
1714003057WL004857
|
Avdhesh
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
155
|
SOHAGPUR
|
MP-14-003-057-001/99-A
(NARWAR)
|
1714003057NRG25090520240040649
|
09/05/2024
|
Fulli
|
1714003057WL004857
|
Fulli
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Fulli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
156
|
SOHAGPUR
|
MP-14-003-017-001/82-A
(CHIRHATI)
|
1714003017NRG25080520240038070
|
09/05/2024
|
Deenbandhu Dhimar
|
1714003017WL004744
|
Deenbandhu Dhimar
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Rejected
|
13/05/2024
|
|
784865642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
157
|
SOHAGPUR
|
MP-14-003-057-001/106
(NARWAR)
|
1714003057NRG25090520240040603
|
09/05/2024
|
Shanti Bai
|
1714003057WL004857
|
Shanti Bai
|
00697
|
BKID0MG1519
|
925
|
925
|
Processed
|
13/05/2024
|
|
784865642
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-057-001/143
(NARWAR)
|
1714003057NRG25090520240040608
|
09/05/2024
|
govind
|
1714003057WL004857
|
govind
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SOHAGPUR
|
MP-14-003-057-001/145
(NARWAR)
|
1714003057NRG25090520240040610
|
09/05/2024
|
nan bai
|
1714003057WL004857
|
nan bai
|
00697
|
BKID0MG1519
|
740
|
740
|
Processed
|
13/05/2024
|
|
784865642
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
|
160
|
SOHAGPUR
|
MP-14-003-057-001/145-A
(NARWAR)
|
1714003057NRG25090520240040611
|
09/05/2024
|
santosh
|
1714003057WL004857
|
santosh
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
161
|
SOHAGPUR
|
MP-14-003-057-001/145-B
(NARWAR)
|
1714003057NRG25090520240040612
|
09/05/2024
|
champa
|
1714003057WL004857
|
champa
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-057-001/149
(NARWAR)
|
1714003057NRG25090520240040614
|
09/05/2024
|
munni bai
|
1714003057WL004857
|
munni bai
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
163
|
SOHAGPUR
|
MP-14-003-057-001/170-A
(NARWAR)
|
1714003057NRG25090520240040617
|
09/05/2024
|
pramiya
|
1714003057WL004857
|
pramiya
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
pramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SOHAGPUR
|
MP-14-003-057-001/172
(NARWAR)
|
1714003057NRG25090520240040618
|
09/05/2024
|
parwati
|
1714003057WL004857
|
parwati
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
165
|
SOHAGPUR
|
MP-14-003-057-001/180
(NARWAR)
|
1714003057NRG25090520240040620
|
09/05/2024
|
bela
|
1714003057WL004857
|
bela
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
bela
|
UNION BANK OF INDIA(508500)
|
|
166
|
SOHAGPUR
|
MP-14-003-057-001/180
(NARWAR)
|
1714003057NRG25090520240040619
|
09/05/2024
|
khelsingh
|
1714003057WL004857
|
khelsingh
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
khelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-057-001/21
(NARWAR)
|
1714003057NRG25090520240040628
|
09/05/2024
|
gulshan
|
1714003057WL004857
|
gulshan
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
gulshan
|
UNION BANK OF INDIA(508500)
|
|
168
|
SOHAGPUR
|
MP-14-003-057-001/31-A
(NARWAR)
|
1714003057NRG25090520240040630
|
09/05/2024
|
Premiya
|
1714003057WL004857
|
Premiya
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Premiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SOHAGPUR
|
MP-14-003-057-001/32
(NARWAR)
|
1714003057NRG25090520240040631
|
09/05/2024
|
ramprasad
|
1714003057WL004857
|
ramprasad
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
170
|
SOHAGPUR
|
MP-14-003-057-001/9-A
(NARWAR)
|
1714003057NRG25090520240040646
|
09/05/2024
|
Nandaniya
|
1714003057WL004857
|
Nandaniya
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Nandaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SOHAGPUR
|
MP-14-003-057-001/91
(NARWAR)
|
1714003057NRG25090520240040647
|
09/05/2024
|
heeralal
|
1714003057WL004857
|
heeralal
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SOHAGPUR
|
MP-14-003-057-002/10-C
(NARWAR)
|
1714003057NRG25090520240040651
|
09/05/2024
|
Dheeraj Yadav
|
1714003057WL004857
|
Dheeraj Yadav
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
DheerajYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SOHAGPUR
|
MP-14-003-057-002/102
(NARWAR)
|
1714003057NRG25090520240040653
|
09/05/2024
|
bebiyadav
|
1714003057WL004857
|
bebiyadav
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
bebiyadav
|
UNION BANK OF INDIA(508500)
|
|
174
|
SOHAGPUR
|
MP-14-003-057-002/103
(NARWAR)
|
1714003057NRG25090520240040654
|
09/05/2024
|
munnibai
|
1714003057WL004857
|
munnibai
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
175
|
SOHAGPUR
|
MP-14-003-057-002/141
(NARWAR)
|
1714003057NRG25090520240040665
|
09/05/2024
|
doropati
|
1714003057WL004857
|
doropati
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
doropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SOHAGPUR
|
MP-14-003-057-002/15-A
(NARWAR)
|
1714003057NRG25090520240040668
|
09/05/2024
|
Dyansingh
|
1714003057WL004857
|
Dyansingh
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Dyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SOHAGPUR
|
MP-14-003-057-002/163-B
(NARWAR)
|
1714003057NRG25090520240040674
|
09/05/2024
|
lalan
|
1714003057WL004857
|
lalan
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SOHAGPUR
|
MP-14-003-057-002/180
(NARWAR)
|
1714003057NRG25090520240040679
|
09/05/2024
|
hiratiya
|
1714003057WL004857
|
hiratiya
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
hiratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SOHAGPUR
|
MP-14-003-057-002/190-B
(NARWAR)
|
1714003057NRG25090520240040680
|
09/05/2024
|
rajbhan
|
1714003057WL004857
|
rajbhan
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SOHAGPUR
|
MP-14-003-057-002/30
(NARWAR)
|
1714003057NRG25090520240040681
|
09/05/2024
|
shukhamanti
|
1714003057WL004857
|
shukhamanti
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
shukhamanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SOHAGPUR
|
MP-14-003-057-002/52
(NARWAR)
|
1714003057NRG25090520240040685
|
09/05/2024
|
panbai
|
1714003057WL004857
|
panbai
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SOHAGPUR
|
MP-14-003-057-002/62
(NARWAR)
|
1714003057NRG25090520240040686
|
09/05/2024
|
lalli bai
|
1714003057WL004857
|
lalli bai
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
lallibai
|
UNION BANK OF INDIA(508500)
|
|
183
|
SOHAGPUR
|
MP-14-003-057-002/67
(NARWAR)
|
1714003057NRG25090520240040689
|
09/05/2024
|
anil pandaye
|
1714003057WL004857
|
anil pandaye
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
anilpandaye
|
UNION BANK OF INDIA(508500)
|
|
184
|
SOHAGPUR
|
MP-14-003-057-002/67-B
(NARWAR)
|
1714003057NRG25090520240040691
|
09/05/2024
|
sarla
|
1714003057WL004857
|
sarla
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SOHAGPUR
|
MP-14-003-057-002/72
(NARWAR)
|
1714003057NRG25090520240040693
|
09/05/2024
|
lalla
|
1714003057WL004857
|
lalla
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
186
|
SOHAGPUR
|
MP-14-003-057-002/81
(NARWAR)
|
1714003057NRG25090520240040695
|
09/05/2024
|
karsna
|
1714003057WL004857
|
karsna
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
karsna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SOHAGPUR
|
MP-14-003-057-002/82
(NARWAR)
|
1714003057NRG25090520240040697
|
09/05/2024
|
ramjee
|
1714003057WL004857
|
ramjee
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
ramjee
|
BANK OF BARODA(606985)
|
|
188
|
SOHAGPUR
|
MP-14-003-057-002/84
(NARWAR)
|
1714003057NRG25090520240040699
|
09/05/2024
|
rani
|
1714003057WL004857
|
rani
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
rani
|
HDFC BANK LTD(607152)
|
|
189
|
SOHAGPUR
|
MP-14-003-057-002/85
(NARWAR)
|
1714003057NRG25090520240040700
|
09/05/2024
|
insrawati
|
1714003057WL004857
|
insrawati
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
insrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SOHAGPUR
|
MP-14-003-057-002/89
(NARWAR)
|
1714003057NRG25090520240040704
|
09/05/2024
|
babi singh
|
1714003057WL004857
|
babi singh
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
babisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SOHAGPUR
|
MP-14-003-057-002/92
(NARWAR)
|
1714003057NRG25090520240040708
|
09/05/2024
|
gudiya
|
1714003057WL004857
|
gudiya
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SOHAGPUR
|
MP-14-003-057-002/96-A
(NARWAR)
|
1714003057NRG25090520240040709
|
09/05/2024
|
hemchandra
|
1714003057WL004857
|
hemchandra
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
hemchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SOHAGPUR
|
MP-14-003-057-002/97
(NARWAR)
|
1714003057NRG25090520240040710
|
09/05/2024
|
lallu
|
1714003057WL004857
|
lallu
|
00697
|
BKID0MG1519
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40515
|
40515
|
|
|
|
|
|
|
|
|
194
|
SOHAGPUR
|
MP-14-003-057-001/135
(NARWAR)
|
1714003057NRG25090520240040607
|
09/05/2024
|
susheela
|
1714003057WL004857
|
susheela
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
13/05/2024
|
|
784865642
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
195
|
SOHAGPUR
|
MP-14-003-057-002/107
(NARWAR)
|
1714003057NRG25090520240040658
|
09/05/2024
|
baysakhiyasingh
|
1714003057WL004857
|
baysakhiyasingh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
baysakhiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
196
|
SOHAGPUR
|
MP-14-003-057-001/143-B
(NARWAR)
|
1714003057NRG25090520240040609
|
09/05/2024
|
Rani
|
1714003057WL004857
|
Rani
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
Rani
|
UCO BANK(607066)
|
|
197
|
SOHAGPUR
|
MP-14-003-057-001/36-A
(NARWAR)
|
1714003057NRG25090520240040633
|
09/05/2024
|
Parbhu Singh
|
1714003057WL004857
|
Parbhu Singh
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
ParbhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SOHAGPUR
|
MP-14-003-057-002/147-B
(NARWAR)
|
1714003057NRG25090520240040667
|
09/05/2024
|
Ram Singh
|
1714003057WL004857
|
Ram Singh
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784865642
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
SOHAGPUR
|
MP-14-003-057-002/179-B
(NARWAR)
|
1714003057NRG25090520240040677
|
09/05/2024
|
Brajesh Singh
|
1714003057WL004857
|
Brajesh Singh
|
00703
|
AIRP0000001
|
555
|
555
|
Processed
|
13/05/2024
|
|
784865642
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369198
|
369198
|
|
|
|
|
|
|
|