|
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-14-003-058-001/280-A
(PACHAGAON)
|
1714003000NRG24300120240538291
|
30/01/2024
|
Jyoti
|
1714003WL025711
|
Jyoti
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005208085
|
|
Jyoti
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-058-001/376-B
(PACHAGAON)
|
1714003000NRG24300120240538302
|
30/01/2024
|
Vijay
|
1714003WL025711
|
Vijay
|
00089
|
CBIN0280787
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005208085
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-058-001/104
(PACHAGAON)
|
1714003000NRG24300120240538268
|
30/01/2024
|
SHYAM KALI
|
1714003WL025711
|
SHYAM KALI
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
4
|
SOHAGPUR
|
MP-14-003-058-001/108
(PACHAGAON)
|
1714003000NRG24300120240538269
|
30/01/2024
|
Tara
|
1714003WL025711
|
Tara
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
Tara
|
INDIAN BANK(607105)
|
|
5
|
SOHAGPUR
|
MP-14-003-058-001/108-B
(PACHAGAON)
|
1714003000NRG24300120240538270
|
30/01/2024
|
HEERAWATI
|
1714003WL025711
|
HEERAWATI
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
HEERAWATI
|
INDIAN BANK(607105)
|
|
6
|
SOHAGPUR
|
MP-14-003-058-001/11
(PACHAGAON)
|
1714003000NRG24300120240538271
|
30/01/2024
|
RAMBHAIYA
|
1714003WL025711
|
RAMBHAIYA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
RAMBHAIYA
|
INDIAN BANK(607105)
|
|
7
|
SOHAGPUR
|
MP-14-003-058-001/143-B
(PACHAGAON)
|
1714003000NRG24300120240538272
|
30/01/2024
|
Meera
|
1714003WL025711
|
Meera
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
Meera
|
INDIAN BANK(607105)
|
|
8
|
SOHAGPUR
|
MP-14-003-058-001/144
(PACHAGAON)
|
1714003000NRG24300120240538273
|
30/01/2024
|
Phoolmati
|
1714003WL025711
|
Phoolmati
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
Phoolmati
|
INDIAN BANK(607105)
|
|
9
|
SOHAGPUR
|
MP-14-003-058-001/185
(PACHAGAON)
|
1714003000NRG24300120240538274
|
30/01/2024
|
BAKKU
|
1714003WL025711
|
BAKKU
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
BAKKU
|
INDIAN BANK(607105)
|
|
10
|
SOHAGPUR
|
MP-14-003-058-001/191
(PACHAGAON)
|
1714003000NRG24300120240538275
|
30/01/2024
|
sukhmanti
|
1714003WL025711
|
sukhmanti
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
sukhmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOHAGPUR
|
MP-14-003-058-001/213
(PACHAGAON)
|
1714003000NRG24300120240538277
|
30/01/2024
|
chirujia
|
1714003WL025711
|
chirujia
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
chirujia
|
INDIAN BANK(607105)
|
|
12
|
SOHAGPUR
|
MP-14-003-058-001/213
(PACHAGAON)
|
1714003000NRG24300120240538276
|
30/01/2024
|
Jagdeesh
|
1714003WL025711
|
Jagdeesh
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
13
|
SOHAGPUR
|
MP-14-003-058-001/215
(PACHAGAON)
|
1714003000NRG24300120240538281
|
30/01/2024
|
gomti
|
1714003WL025711
|
gomti
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
gomti
|
INDIAN BANK(607105)
|
|
14
|
SOHAGPUR
|
MP-14-003-058-001/215
(PACHAGAON)
|
1714003000NRG24300120240538280
|
30/01/2024
|
Rajesh
|
1714003WL025711
|
Rajesh
|
00176
|
IDIB000S635
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005208085
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
15
|
SOHAGPUR
|
MP-14-003-058-001/215
(PACHAGAON)
|
1714003000NRG24300120240538278
|
30/01/2024
|
Santariya
|
1714003WL025711
|
Santariya
|
00176
|
IDIB000S635
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005208085
|
|
Santariya
|
INDIAN BANK(607105)
|
|
16
|
SOHAGPUR
|
MP-14-003-058-001/215
(PACHAGAON)
|
1714003000NRG24300120240538279
|
30/01/2024
|
Subhita
|
1714003WL025711
|
Subhita
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
Subhita
|
INDIAN BANK(607105)
|
|
17
|
SOHAGPUR
|
MP-14-003-058-001/221
(PACHAGAON)
|
1714003000NRG24300120240538282
|
30/01/2024
|
MAMTA
|
1714003WL025711
|
MAMTA
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
005208085
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
18
|
SOHAGPUR
|
MP-14-003-058-001/228
(PACHAGAON)
|
1714003000NRG24300120240538283
|
30/01/2024
|
NEETU
|
1714003WL025711
|
NEETU
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005208085
|
|
NEETU
|
INDUSIND BANK(607189)
|
|
19
|
SOHAGPUR
|
MP-14-003-058-001/229
(PACHAGAON)
|
1714003000NRG24300120240538284
|
30/01/2024
|
bhoree
|
1714003WL025711
|
bhoree
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
005208085
|
|
bhoree
|
INDIAN BANK(607105)
|
|
20
|
SOHAGPUR
|
MP-14-003-058-001/230
(PACHAGAON)
|
1714003000NRG24300120240538285
|
30/01/2024
|
besashu
|
1714003WL025711
|
besashu
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
besashu
|
INDIAN BANK(607105)
|
|
21
|
SOHAGPUR
|
MP-14-003-058-001/238-A
(PACHAGAON)
|
1714003000NRG24300120240538286
|
30/01/2024
|
ravi
|
1714003WL025711
|
ravi
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
ravi
|
INDIAN BANK(607105)
|
|
22
|
SOHAGPUR
|
MP-14-003-058-001/256
(PACHAGAON)
|
1714003000NRG24300120240538287
|
30/01/2024
|
Ramparshad
|
1714003WL025711
|
Ramparshad
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
Ramparshad
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-058-001/256-B
(PACHAGAON)
|
1714003000NRG24300120240538288
|
30/01/2024
|
VISHAL
|
1714003WL025711
|
VISHAL
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
VISHAL
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-058-001/260-B
(PACHAGAON)
|
1714003000NRG24300120240538289
|
30/01/2024
|
santu
|
1714003WL025711
|
santu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005208085
|
|
santu
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-058-001/280
(PACHAGAON)
|
1714003000NRG24300120240538290
|
30/01/2024
|
NANDAU
|
1714003WL025711
|
NANDAU
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
NANDAU
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-058-001/281
(PACHAGAON)
|
1714003000NRG24300120240538292
|
30/01/2024
|
phoolbai
|
1714003WL025711
|
phoolbai
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-058-001/291-A
(PACHAGAON)
|
1714003000NRG24300120240538293
|
30/01/2024
|
SHYAM KALI
|
1714003WL025711
|
SHYAM KALI
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005208085
|
|
SHYAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SOHAGPUR
|
MP-14-003-058-001/296
(PACHAGAON)
|
1714003000NRG24300120240538294
|
30/01/2024
|
MUNNA
|
1714003WL025711
|
MUNNA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOHAGPUR
|
MP-14-003-058-001/296-A
(PACHAGAON)
|
1714003000NRG24300120240538295
|
30/01/2024
|
JAGMATIYA
|
1714003WL025711
|
JAGMATIYA
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
JAGMATIYA
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-058-001/326
(PACHAGAON)
|
1714003000NRG24300120240538296
|
30/01/2024
|
SAROJ
|
1714003WL025711
|
SAROJ
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-058-001/339
(PACHAGAON)
|
1714003000NRG24300120240538297
|
30/01/2024
|
KAMIESH
|
1714003WL025711
|
KAMIESH
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
KAMIESH
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-058-001/34
(PACHAGAON)
|
1714003000NRG24300120240538298
|
30/01/2024
|
Jagnnath
|
1714003WL025711
|
Jagnnath
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
Jagnnath
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-058-001/340
(PACHAGAON)
|
1714003000NRG24300120240538299
|
30/01/2024
|
RAM CHARAN
|
1714003WL025711
|
RAM CHARAN
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005208085
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-058-001/360
(PACHAGAON)
|
1714003000NRG24300120240538300
|
30/01/2024
|
RAMBAI
|
1714003WL025711
|
RAMBAI
|
00176
|
IDIB000S635
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005208085
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-058-001/376
(PACHAGAON)
|
1714003000NRG24300120240538301
|
30/01/2024
|
chliya
|
1714003WL025711
|
chliya
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
chliya
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-058-001/405
(PACHAGAON)
|
1714003000NRG24300120240538303
|
30/01/2024
|
kela
|
1714003WL025711
|
kela
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
kela
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-058-001/414
(PACHAGAON)
|
1714003000NRG24300120240538304
|
30/01/2024
|
RaJesh
|
1714003WL025711
|
RaJesh
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
RaJesh
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-058-001/416
(PACHAGAON)
|
1714003000NRG24300120240538305
|
30/01/2024
|
Sarman
|
1714003WL025711
|
Sarman
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
Sarman
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-058-001/420
(PACHAGAON)
|
1714003000NRG24300120240538306
|
30/01/2024
|
ram.prasad
|
1714003WL025711
|
ram.prasad
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
ram.prasad
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-058-001/420
(PACHAGAON)
|
1714003000NRG24300120240538307
|
30/01/2024
|
sukhbaria
|
1714003WL025711
|
sukhbaria
|
00176
|
IDIB000S635
|
1600
|
1600
|
Processed
|
27/03/2024
|
|
005208085
|
|
sukhbaria
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-058-001/421
(PACHAGAON)
|
1714003000NRG24300120240538308
|
30/01/2024
|
BINOD
|
1714003WL025711
|
BINOD
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
BINOD
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-058-001/421-B
(PACHAGAON)
|
1714003000NRG24300120240538309
|
30/01/2024
|
Kallu
|
1714003WL025711
|
Kallu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Rejected
|
26/03/2024
|
|
005208085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-058-001/421-B
(PACHAGAON)
|
1714003000NRG24300120240538310
|
30/01/2024
|
Mamta
|
1714003WL025711
|
Mamta
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
Mamta
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-058-001/422
(PACHAGAON)
|
1714003000NRG24300120240538311
|
30/01/2024
|
dhirajiya
|
1714003WL025711
|
dhirajiya
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
dhirajiya
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-058-001/455
(PACHAGAON)
|
1714003000NRG24300120240538312
|
30/01/2024
|
Nanbuli
|
1714003WL025711
|
Nanbuli
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
27/03/2024
|
|
005208085
|
|
Nanbuli
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-058-001/47
(PACHAGAON)
|
1714003000NRG24300120240538313
|
30/01/2024
|
rambai
|
1714003WL025711
|
rambai
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
rambai
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-058-001/475
(PACHAGAON)
|
1714003000NRG24300120240538314
|
30/01/2024
|
Bunda
|
1714003WL025711
|
Bunda
|
00176
|
IDIB000S635
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
005208085
|
|
Bunda
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-058-001/486
(PACHAGAON)
|
1714003000NRG24300120240538315
|
30/01/2024
|
ram.prasad
|
1714003WL025711
|
ram.prasad
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
ram.prasad
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-058-001/515
(PACHAGAON)
|
1714003000NRG24300120240538316
|
30/01/2024
|
munni
|
1714003WL025711
|
munni
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
munni
|
INDIAN BANK(607105)
|
|
50
|
SOHAGPUR
|
MP-14-003-058-001/515-A
(PACHAGAON)
|
1714003000NRG24300120240538317
|
30/01/2024
|
Tirthi
|
1714003WL025711
|
Tirthi
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
Tirthi
|
INDIAN BANK(607105)
|
|
51
|
SOHAGPUR
|
MP-14-003-058-001/531
(PACHAGAON)
|
1714003000NRG24300120240538318
|
30/01/2024
|
NANBAI
|
1714003WL025711
|
NANBAI
|
00176
|
IDIB000S635
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
005208085
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-058-001/544
(PACHAGAON)
|
1714003000NRG24300120240538319
|
30/01/2024
|
sovhae
|
1714003WL025711
|
sovhae
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
sovhae
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-058-001/678
(PACHAGAON)
|
1714003000NRG24300120240538321
|
30/01/2024
|
BELA
|
1714003WL025711
|
BELA
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
BELA
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-058-001/678
(PACHAGAON)
|
1714003000NRG24300120240538320
|
30/01/2024
|
nandkishor
|
1714003WL025711
|
nandkishor
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-058-001/71
(PACHAGAON)
|
1714003000NRG24300120240538322
|
30/01/2024
|
Chameliya
|
1714003WL025711
|
Chameliya
|
00176
|
IDIB000S635
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005208085
|
|
Chameliya
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-058-001/74
(PACHAGAON)
|
1714003000NRG24300120240538323
|
30/01/2024
|
mayawati
|
1714003WL025711
|
mayawati
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
mayawati
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-058-001/78-A
(PACHAGAON)
|
1714003000NRG24300120240538324
|
30/01/2024
|
SEMIYA
|
1714003WL025711
|
SEMIYA
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
SEMIYA
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-058-001/86
(PACHAGAON)
|
1714003000NRG24300120240538325
|
30/01/2024
|
Chanmatiya
|
1714003WL025711
|
Chanmatiya
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005208085
|
|
Chanmatiya
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/124-A
(PATAKAI)
|
1714003061NRG24300120240537996
|
30/01/2024
|
chhote lal
|
1714003061WL025706
|
chhote lal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-061-001/124-A
(PATAKAI)
|
1714003061NRG24300120240537997
|
30/01/2024
|
lalita
|
1714003061WL025706
|
lalita
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
lalita
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-061-001/135-A
(PATAKAI)
|
1714003061NRG24300120240537998
|
30/01/2024
|
par bati
|
1714003061WL025706
|
par bati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
parbati
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-061-001/135-B
(PATAKAI)
|
1714003061NRG24300120240537999
|
30/01/2024
|
Kiran singh
|
1714003061WL025706
|
Kiran singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
Kiransingh
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-061-001/162
(PATAKAI)
|
1714003061NRG24300120240538000
|
30/01/2024
|
prem vati
|
1714003061WL025706
|
prem vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
premvati
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-061-001/163
(PATAKAI)
|
1714003061NRG24300120240538001
|
30/01/2024
|
ganpat
|
1714003061WL025706
|
ganpat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
ganpat
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-061-001/164
(PATAKAI)
|
1714003061NRG24300120240538002
|
30/01/2024
|
nan bai
|
1714003061WL025706
|
nan bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005208085
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-061-001/217
(PATAKAI)
|
1714003061NRG24300120240538003
|
30/01/2024
|
SAMHARU
|
1714003061WL025706
|
SAMHARU
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
SAMHARU
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-061-001/217-A
(PATAKAI)
|
1714003061NRG24300120240538004
|
30/01/2024
|
sajan singh
|
1714003061WL025706
|
sajan singh
|
00176
|
IDIB000S635
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005208085
|
|
sajansingh
|
BANK OF BARODA(606985)
|
|
68
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003061NRG24300120240538005
|
30/01/2024
|
samarwati
|
1714003061WL025706
|
samarwati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
samarwati
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-061-001/218-A
(PATAKAI)
|
1714003061NRG24300120240538006
|
30/01/2024
|
indravati
|
1714003061WL025706
|
indravati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005208085
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-061-001/220
(PATAKAI)
|
1714003061NRG24300120240538007
|
30/01/2024
|
gyanwati
|
1714003061WL025706
|
gyanwati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
gyanwati
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-061-001/229-A
(PATAKAI)
|
1714003061NRG24300120240538008
|
30/01/2024
|
galiram
|
1714003061WL025706
|
galiram
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
galiram
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-061-001/241
(PATAKAI)
|
1714003061NRG24300120240538009
|
30/01/2024
|
urmila
|
1714003061WL025706
|
urmila
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005208085
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SOHAGPUR
|
MP-14-003-061-001/244
(PATAKAI)
|
1714003061NRG24300120240538012
|
30/01/2024
|
chandra vati
|
1714003061WL025706
|
chandra vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
chandravati
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/244
(PATAKAI)
|
1714003061NRG24300120240538011
|
30/01/2024
|
jethu
|
1714003061WL025706
|
jethu
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
jethu
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-061-001/244-A
(PATAKAI)
|
1714003061NRG24300120240538013
|
30/01/2024
|
Rajaram
|
1714003061WL025706
|
Rajaram
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-061-001/244-A
(PATAKAI)
|
1714003061NRG24300120240538014
|
30/01/2024
|
suneeta
|
1714003061WL025706
|
suneeta
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
suneeta
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-061-001/262
(PATAKAI)
|
1714003061NRG24300120240538015
|
30/01/2024
|
ramkali
|
1714003061WL025706
|
ramkali
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
ramkali
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-061-001/270-A
(PATAKAI)
|
1714003061NRG24300120240538016
|
30/01/2024
|
nanki
|
1714003061WL025706
|
nanki
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005208085
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SOHAGPUR
|
MP-14-003-061-001/270-B
(PATAKAI)
|
1714003061NRG24300120240538017
|
30/01/2024
|
kamta
|
1714003061WL025706
|
kamta
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
kamta
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-061-001/270-B
(PATAKAI)
|
1714003061NRG24300120240538018
|
30/01/2024
|
phuljhar
|
1714003061WL025706
|
phuljhar
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005208085
|
|
phuljhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SOHAGPUR
|
MP-14-003-061-001/284
(PATAKAI)
|
1714003061NRG24300120240538019
|
30/01/2024
|
domari
|
1714003061WL025706
|
domari
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
domari
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-061-001/299
(PATAKAI)
|
1714003061NRG24300120240538022
|
30/01/2024
|
indarvati
|
1714003061WL025706
|
indarvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005208085
|
|
indarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-061-001/299
(PATAKAI)
|
1714003061NRG24300120240538021
|
30/01/2024
|
makhan
|
1714003061WL025706
|
makhan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
makhan
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-061-001/299
(PATAKAI)
|
1714003061NRG24300120240538023
|
30/01/2024
|
Meera bai
|
1714003061WL025706
|
Meera bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005208085
|
|
Meerabai
|
BANK OF BARODA(606985)
|
|
85
|
SOHAGPUR
|
MP-14-003-061-001/31-A
(PATAKAI)
|
1714003061NRG24300120240538024
|
30/01/2024
|
parvati
|
1714003061WL025706
|
parvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005208085
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-061-001/319
(PATAKAI)
|
1714003061NRG24300120240538025
|
30/01/2024
|
human vati
|
1714003061WL025706
|
human vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
humanvati
|
INDIAN BANK(607105)
|
|
87
|
SOHAGPUR
|
MP-14-003-061-001/37
(PATAKAI)
|
1714003061NRG24300120240538026
|
30/01/2024
|
ramlal
|
1714003061WL025706
|
ramlal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
ramlal
|
INDIAN BANK(607105)
|
|
88
|
SOHAGPUR
|
MP-14-003-061-001/37
(PATAKAI)
|
1714003061NRG24300120240538027
|
30/01/2024
|
sham bai
|
1714003061WL025706
|
sham bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
shambai
|
INDIAN BANK(607105)
|
|
89
|
SOHAGPUR
|
MP-14-003-061-001/37-A
(PATAKAI)
|
1714003061NRG24300120240538028
|
30/01/2024
|
phool bai
|
1714003061WL025706
|
phool bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-061-001/383-A
(PATAKAI)
|
1714003061NRG24300120240538029
|
30/01/2024
|
mohan wati
|
1714003061WL025706
|
mohan wati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
mohanwati
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-061-001/4
(PATAKAI)
|
1714003061NRG24300120240538030
|
30/01/2024
|
THAN SINGH
|
1714003061WL025706
|
THAN SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
THANSINGH
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-061-001/47
(PATAKAI)
|
1714003061NRG24300120240538031
|
30/01/2024
|
urmila
|
1714003061WL025706
|
urmila
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
urmila
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-061-001/48
(PATAKAI)
|
1714003061NRG24300120240538032
|
30/01/2024
|
devendar
|
1714003061WL025706
|
devendar
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
devendar
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-061-001/48
(PATAKAI)
|
1714003061NRG24300120240538033
|
30/01/2024
|
ishwari
|
1714003061WL025706
|
ishwari
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
ishwari
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-061-001/48-A
(PATAKAI)
|
1714003061NRG24300120240538034
|
30/01/2024
|
geeta
|
1714003061WL025706
|
geeta
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
geeta
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003061NRG24300120240538035
|
30/01/2024
|
MUNNI
|
1714003061WL025706
|
MUNNI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-061-001/6-A
(PATAKAI)
|
1714003061NRG24300120240538036
|
30/01/2024
|
kamal
|
1714003061WL025706
|
kamal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
kamal
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-061-001/64
(PATAKAI)
|
1714003061NRG24300120240538037
|
30/01/2024
|
champa
|
1714003061WL025706
|
champa
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
champa
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-061-001/69
(PATAKAI)
|
1714003061NRG24300120240538038
|
30/01/2024
|
uman
|
1714003061WL025706
|
uman
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
uman
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-061-001/8
(PATAKAI)
|
1714003061NRG24300120240538039
|
30/01/2024
|
munni
|
1714003061WL025706
|
munni
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
munni
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-061-001/88
(PATAKAI)
|
1714003061NRG24300120240538040
|
30/01/2024
|
Lakhan
|
1714003061WL025706
|
Lakhan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-061-001/9
(PATAKAI)
|
1714003061NRG24300120240538041
|
30/01/2024
|
raysingh
|
1714003061WL025706
|
raysingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
raysingh
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-061-001/95
(PATAKAI)
|
1714003061NRG24300120240538042
|
30/01/2024
|
dhan singh
|
1714003061WL025706
|
dhan singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003061NRG24300120240538043
|
30/01/2024
|
agasiya
|
1714003061WL025706
|
agasiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
agasiya
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003061NRG24300120240538044
|
30/01/2024
|
tikam
|
1714003061WL025706
|
tikam
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005208085
|
|
tikam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190970
|
190970
|
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-061-001/243
(PATAKAI)
|
1714003061NRG24300120240538010
|
30/01/2024
|
ANCHANA
|
1714003061WL025706
|
ANCHANA
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005208085
|
|
ANCHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/285-A
(PATAKAI)
|
1714003061NRG24300120240538020
|
30/01/2024
|
rachana
|
1714003061WL025706
|
rachana
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005208085
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-017-001/393
(CHIRHATI)
|
1714003000NRG24300120240538100
|
30/01/2024
|
Sumit Varman
|
1714003WL025708
|
Sumit Varman
|
00415
|
SBIN0010533
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005208085
|
|
SumitVarman
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-036-002/27
(KHAIRHA)
|
1714003000NRG24300120240538105
|
30/01/2024
|
parbhu kol
|
1714003WL025709
|
parbhu kol
|
00415
|
SBIN0010533
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208085
|
|
parbhukol
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-036-002/54-A
(KHAIRHA)
|
1714003000NRG24300120240538116
|
30/01/2024
|
ramdayal
|
1714003WL025709
|
ramdayal
|
00415
|
SBIN0010533
|
800
|
800
|
Rejected
|
26/03/2024
|
|
005208085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SOHAGPUR
|
MP-14-003-036-002/55
(KHAIRHA)
|
1714003000NRG24300120240538117
|
30/01/2024
|
kuare kol
|
1714003WL025709
|
kuare kol
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
kuarekol
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-036-002/59
(KHAIRHA)
|
1714003000NRG24300120240538122
|
30/01/2024
|
basanti
|
1714003WL025709
|
basanti
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-036-002/64
(KHAIRHA)
|
1714003000NRG24300120240538123
|
30/01/2024
|
chantu kol
|
1714003WL025709
|
chantu kol
|
00415
|
SBIN0010533
|
400
|
400
|
Processed
|
26/03/2024
|
|
005208085
|
|
chantukol
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-036-002/64
(KHAIRHA)
|
1714003000NRG24300120240538125
|
30/01/2024
|
ramkumar kol
|
1714003WL025709
|
ramkumar kol
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
ramkumarkol
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-036-002/66
(KHAIRHA)
|
1714003000NRG24300120240538128
|
30/01/2024
|
koshe kol
|
1714003WL025709
|
koshe kol
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
26/03/2024
|
|
005208085
|
|
koshekol
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-036-002/76
(KHAIRHA)
|
1714003000NRG24300120240538133
|
30/01/2024
|
baisakhu
|
1714003WL025709
|
baisakhu
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-036-002/89
(KHAIRHA)
|
1714003000NRG24300120240538144
|
30/01/2024
|
fulmati
|
1714003WL025709
|
fulmati
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-036-002/34
(KHAIRHA)
|
1714003000NRG24300120240538107
|
30/01/2024
|
sobhnath kol
|
1714003WL025709
|
sobhnath kol
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005208085
|
|
sobhnathkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-017-001/82-A
(CHIRHATI)
|
1714003000NRG24300120240538101
|
30/01/2024
|
Deenbandhu Dhimar
|
1714003WL025708
|
Deenbandhu Dhimar
|
00697
|
BKID0MG1516
|
1002
|
1002
|
Rejected
|
26/03/2024
|
|
005208085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-036-002/22-A
(KHAIRHA)
|
1714003000NRG24300120240538102
|
30/01/2024
|
SAVITRI kol
|
1714003WL025709
|
SAVITRI kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
SAVITRIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-036-002/25
(KHAIRHA)
|
1714003000NRG24300120240538104
|
30/01/2024
|
manki kol
|
1714003WL025709
|
manki kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
mankikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-036-002/25
(KHAIRHA)
|
1714003000NRG24300120240538103
|
30/01/2024
|
urdu kol
|
1714003WL025709
|
urdu kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
urdukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-036-002/27
(KHAIRHA)
|
1714003000NRG24300120240538106
|
30/01/2024
|
sudhni kol
|
1714003WL025709
|
sudhni kol
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
26/03/2024
|
|
005208085
|
|
sudhnikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-036-002/43
(KHAIRHA)
|
1714003000NRG24300120240538108
|
30/01/2024
|
jamuni kori
|
1714003WL025709
|
jamuni kori
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
jamunikori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SOHAGPUR
|
MP-14-003-036-002/46
(KHAIRHA)
|
1714003000NRG24300120240538109
|
30/01/2024
|
SUBHADRI kol
|
1714003WL025709
|
SUBHADRI kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
SUBHADRIkol
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-036-002/47
(KHAIRHA)
|
1714003000NRG24300120240538110
|
30/01/2024
|
sillya kori
|
1714003WL025709
|
sillya kori
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
26/03/2024
|
|
005208085
|
|
sillyakori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SOHAGPUR
|
MP-14-003-036-002/48
(KHAIRHA)
|
1714003000NRG24300120240538111
|
30/01/2024
|
meera kori
|
1714003WL025709
|
meera kori
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
meerakori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-036-002/49
(KHAIRHA)
|
1714003000NRG24300120240538112
|
30/01/2024
|
UDASHIYA kori
|
1714003WL025709
|
UDASHIYA kori
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
UDASHIYAkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-036-002/54
(KHAIRHA)
|
1714003000NRG24300120240538114
|
30/01/2024
|
AMRITIYA kol
|
1714003WL025709
|
AMRITIYA kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
AMRITIYAkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-036-002/54
(KHAIRHA)
|
1714003000NRG24300120240538115
|
30/01/2024
|
GAYARAM kol
|
1714003WL025709
|
GAYARAM kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
GAYARAMkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-036-002/54
(KHAIRHA)
|
1714003000NRG24300120240538113
|
30/01/2024
|
MANGAL kol
|
1714003WL025709
|
MANGAL kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005208085
|
|
MANGALkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SOHAGPUR
|
MP-14-003-036-002/55
(KHAIRHA)
|
1714003000NRG24300120240538118
|
30/01/2024
|
dhanmati
|
1714003WL025709
|
dhanmati
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
dhanmati
|
UNION BANK OF INDIA(508500)
|
|
133
|
SOHAGPUR
|
MP-14-003-036-002/56
(KHAIRHA)
|
1714003000NRG24300120240538120
|
30/01/2024
|
BULLI kol
|
1714003WL025709
|
BULLI kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
BULLIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-036-002/56
(KHAIRHA)
|
1714003000NRG24300120240538119
|
30/01/2024
|
NARESH kol
|
1714003WL025709
|
NARESH kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
NARESHkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-036-002/57-A
(KHAIRHA)
|
1714003000NRG24300120240538121
|
30/01/2024
|
premvati kol
|
1714003WL025709
|
premvati kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
premvatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-036-002/64
(KHAIRHA)
|
1714003000NRG24300120240538126
|
30/01/2024
|
anju
|
1714003WL025709
|
anju
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-036-002/64
(KHAIRHA)
|
1714003000NRG24300120240538124
|
30/01/2024
|
Budhani
|
1714003WL025709
|
Budhani
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208085
|
|
Budhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-036-002/64-B
(KHAIRHA)
|
1714003000NRG24300120240538127
|
30/01/2024
|
anita
|
1714003WL025709
|
anita
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-036-002/66
(KHAIRHA)
|
1714003000NRG24300120240538129
|
30/01/2024
|
MUNNI kol
|
1714003WL025709
|
MUNNI kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
MUNNIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-036-002/70
(KHAIRHA)
|
1714003000NRG24300120240538130
|
30/01/2024
|
neeta
|
1714003WL025709
|
neeta
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
neeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-036-002/71
(KHAIRHA)
|
1714003000NRG24300120240538131
|
30/01/2024
|
kusum kori
|
1714003WL025709
|
kusum kori
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208085
|
|
kusumkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-036-002/73
(KHAIRHA)
|
1714003000NRG24300120240538132
|
30/01/2024
|
siliya kori
|
1714003WL025709
|
siliya kori
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
siliyakori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-036-002/77
(KHAIRHA)
|
1714003000NRG24300120240538135
|
30/01/2024
|
AASHA kol
|
1714003WL025709
|
AASHA kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005208085
|
|
AASHAkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SOHAGPUR
|
MP-14-003-036-002/77
(KHAIRHA)
|
1714003000NRG24300120240538134
|
30/01/2024
|
SHAMBHU NATH KOL
|
1714003WL025709
|
SHAMBHU NATH KOL
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
SHAMBHUNATHKOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-036-002/78
(KHAIRHA)
|
1714003000NRG24300120240538136
|
30/01/2024
|
LALLA RAJAK
|
1714003WL025709
|
LALLA RAJAK
|
00697
|
BKID0MG1516
|
200
|
200
|
Processed
|
26/03/2024
|
|
005208085
|
|
LALLARAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-036-002/78
(KHAIRHA)
|
1714003000NRG24300120240538137
|
30/01/2024
|
MANMATI
|
1714003WL025709
|
MANMATI
|
00697
|
BKID0MG1516
|
200
|
200
|
Processed
|
26/03/2024
|
|
005208085
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-036-002/84
(KHAIRHA)
|
1714003000NRG24300120240538139
|
30/01/2024
|
BODDI kol
|
1714003WL025709
|
BODDI kol
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
26/03/2024
|
|
005208085
|
|
BODDIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-036-002/84
(KHAIRHA)
|
1714003000NRG24300120240538138
|
30/01/2024
|
VISHALE kol
|
1714003WL025709
|
VISHALE kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
VISHALEkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SOHAGPUR
|
MP-14-003-036-002/84-A
(KHAIRHA)
|
1714003000NRG24300120240538141
|
30/01/2024
|
dhanmati kol
|
1714003WL025709
|
dhanmati kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005208085
|
|
dhanmatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOHAGPUR
|
MP-14-003-036-002/84-A
(KHAIRHA)
|
1714003000NRG24300120240538140
|
30/01/2024
|
PREMLAL kol
|
1714003WL025709
|
PREMLAL kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
PREMLALkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-036-002/84-C
(KHAIRHA)
|
1714003000NRG24300120240538142
|
30/01/2024
|
santlal kol
|
1714003WL025709
|
santlal kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
santlalkol
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-036-002/84-C
(KHAIRHA)
|
1714003000NRG24300120240538143
|
30/01/2024
|
sunita kol
|
1714003WL025709
|
sunita kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208085
|
|
sunitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30402
|
30402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238054
|
238054
|
|
|
|
|
|
|
|