|
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-14-003-061-001/326-A
(PATAKAI)
|
1714003000NRG24090120240481438
|
09/01/2024
|
RANJANA
|
1714003WL023886
|
RANJANA
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-033-001/143
(JHAGRHA)
|
1714003000NRG24090120240481035
|
09/01/2024
|
SHNGITA BAIGA
|
1714003WL023882
|
SHNGITA BAIGA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
SHNGITABAIGA
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-033-001/221
(JHAGRHA)
|
1714003000NRG24090120240481051
|
09/01/2024
|
Sunita Kol
|
1714003WL023882
|
Sunita Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
SunitaKol
|
INDIAN BANK(607105)
|
|
4
|
SOHAGPUR
|
MP-14-003-033-001/33
(JHAGRHA)
|
1714003000NRG24090120240481055
|
09/01/2024
|
SANJU
|
1714003WL023882
|
SANJU
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-033-001/43
(JHAGRHA)
|
1714003000NRG24090120240481061
|
09/01/2024
|
Rajju
|
1714003WL023882
|
Rajju
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
Rajju
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-033-001/55
(JHAGRHA)
|
1714003000NRG24090120240481067
|
09/01/2024
|
Rani Baiga
|
1714003WL023882
|
Rani Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
RaniBaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-033-001/76-A
(JHAGRHA)
|
1714003000NRG24090120240481079
|
09/01/2024
|
NARESHIYA BAIGA
|
1714003WL023882
|
NARESHIYA BAIGA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
NARESHIYABAIGA
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-061-001/379-A
(PATAKAI)
|
1714003000NRG24090120240481444
|
09/01/2024
|
SANGEETA
|
1714003WL023886
|
SANGEETA
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-061-001/231
(PATAKAI)
|
1714003000NRG24090120240481397
|
09/01/2024
|
YOGVATI singh
|
1714003WL023886
|
YOGVATI singh
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
YOGVATIsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-033-002/36
(JHAGRHA)
|
1714003000NRG24090120240481093
|
09/01/2024
|
Balmik Patel
|
1714003WL023882
|
Balmik Patel
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
BalmikPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
SOHAGPUR
|
MP-14-003-061-001/318-A
(PATAKAI)
|
1714003000NRG24090120240481435
|
09/01/2024
|
TIVAN VATI
|
1714003WL023886
|
TIVAN VATI
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
TIVANVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-033-001/101
(JHAGRHA)
|
1714003000NRG24090120240481023
|
09/01/2024
|
kaushilya
|
1714003WL023882
|
kaushilya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SOHAGPUR
|
MP-14-003-033-001/104
(JHAGRHA)
|
1714003000NRG24090120240481024
|
09/01/2024
|
juguntu
|
1714003WL023882
|
juguntu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
juguntu
|
INDUSIND BANK(607189)
|
|
14
|
SOHAGPUR
|
MP-14-003-033-001/104
(JHAGRHA)
|
1714003000NRG24090120240481025
|
09/01/2024
|
Lali Baiga
|
1714003WL023882
|
Lali Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
LaliBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-033-001/112
(JHAGRHA)
|
1714003000NRG24090120240481026
|
09/01/2024
|
sudhama
|
1714003WL023882
|
sudhama
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
sudhama
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-033-001/12
(JHAGRHA)
|
1714003000NRG24090120240481027
|
09/01/2024
|
lali
|
1714003WL023882
|
lali
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-033-001/13
(JHAGRHA)
|
1714003000NRG24090120240481028
|
09/01/2024
|
saguna
|
1714003WL023882
|
saguna
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
saguna
|
INDIAN BANK(607105)
|
|
18
|
SOHAGPUR
|
MP-14-003-033-001/130-A
(JHAGRHA)
|
1714003000NRG24090120240481030
|
09/01/2024
|
MUNNEE
|
1714003WL023882
|
MUNNEE
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-033-001/137
(JHAGRHA)
|
1714003000NRG24090120240481031
|
09/01/2024
|
ganesa
|
1714003WL023882
|
ganesa
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
ganesa
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-033-001/138
(JHAGRHA)
|
1714003000NRG24090120240481032
|
09/01/2024
|
premwti
|
1714003WL023882
|
premwti
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
premwti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-033-001/139
(JHAGRHA)
|
1714003000NRG24090120240481033
|
09/01/2024
|
savitri
|
1714003WL023882
|
savitri
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-033-001/143-A
(JHAGRHA)
|
1714003000NRG24090120240481036
|
09/01/2024
|
bodhlal baiga
|
1714003WL023882
|
bodhlal baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
bodhlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-033-001/143-A
(JHAGRHA)
|
1714003000NRG24090120240481037
|
09/01/2024
|
PUCHKI BAIGA
|
1714003WL023882
|
PUCHKI BAIGA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
PUCHKIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-033-001/145
(JHAGRHA)
|
1714003000NRG24090120240481038
|
09/01/2024
|
rambai
|
1714003WL023882
|
rambai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-033-001/15
(JHAGRHA)
|
1714003000NRG24090120240481039
|
09/01/2024
|
puniya
|
1714003WL023882
|
puniya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-033-001/150
(JHAGRHA)
|
1714003000NRG24090120240481040
|
09/01/2024
|
shayamlal
|
1714003WL023882
|
shayamlal
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-033-001/162-A
(JHAGRHA)
|
1714003000NRG24090120240481042
|
09/01/2024
|
gogn baiga
|
1714003WL023882
|
gogn baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
gognbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOHAGPUR
|
MP-14-003-033-001/168
(JHAGRHA)
|
1714003000NRG24090120240481046
|
09/01/2024
|
candr bati
|
1714003WL023882
|
candr bati
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
candrbati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-033-001/17
(JHAGRHA)
|
1714003000NRG24090120240481047
|
09/01/2024
|
heeramani
|
1714003WL023882
|
heeramani
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
heeramani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-033-001/181
(JHAGRHA)
|
1714003000NRG24090120240481049
|
09/01/2024
|
uliya
|
1714003WL023882
|
uliya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
uliya
|
HDFC BANK LTD(607152)
|
|
31
|
SOHAGPUR
|
MP-14-003-033-001/198
(JHAGRHA)
|
1714003000NRG24090120240481050
|
09/01/2024
|
Bandhan baiga
|
1714003WL023882
|
Bandhan baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
Bandhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-033-001/221
(JHAGRHA)
|
1714003000NRG24090120240481052
|
09/01/2024
|
Rajni
|
1714003WL023882
|
Rajni
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-033-001/32
(JHAGRHA)
|
1714003000NRG24090120240481054
|
09/01/2024
|
nanbai
|
1714003WL023882
|
nanbai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-033-001/40
(JHAGRHA)
|
1714003000NRG24090120240481058
|
09/01/2024
|
KUCHI
|
1714003WL023882
|
KUCHI
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
KUCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-033-001/42
(JHAGRHA)
|
1714003000NRG24090120240481059
|
09/01/2024
|
ghoghari
|
1714003WL023882
|
ghoghari
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
ghoghari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-033-001/43
(JHAGRHA)
|
1714003000NRG24090120240481060
|
09/01/2024
|
munni
|
1714003WL023882
|
munni
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-033-001/44
(JHAGRHA)
|
1714003000NRG24090120240481062
|
09/01/2024
|
chandravati
|
1714003WL023882
|
chandravati
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-033-001/44-A
(JHAGRHA)
|
1714003000NRG24090120240481063
|
09/01/2024
|
Sumintra kol
|
1714003WL023882
|
Sumintra kol
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
Sumintrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-033-001/51
(JHAGRHA)
|
1714003000NRG24090120240481065
|
09/01/2024
|
kunniy
|
1714003WL023882
|
kunniy
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
kunniy
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-033-001/51
(JHAGRHA)
|
1714003000NRG24090120240481064
|
09/01/2024
|
shukun
|
1714003WL023882
|
shukun
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
shukun
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-033-001/55
(JHAGRHA)
|
1714003000NRG24090120240481066
|
09/01/2024
|
langra
|
1714003WL023882
|
langra
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
langra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-033-001/60
(JHAGRHA)
|
1714003000NRG24090120240481069
|
09/01/2024
|
nantoriya
|
1714003WL023882
|
nantoriya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
nantoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-033-001/62
(JHAGRHA)
|
1714003000NRG24090120240481071
|
09/01/2024
|
sukvariya
|
1714003WL023882
|
sukvariya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-033-001/63
(JHAGRHA)
|
1714003000NRG24090120240481073
|
09/01/2024
|
RAJ KOL
|
1714003WL023882
|
RAJ KOL
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
RAJKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-033-001/65
(JHAGRHA)
|
1714003000NRG24090120240481074
|
09/01/2024
|
SHYAMA BAI BAIGA
|
1714003WL023882
|
SHYAMA BAI BAIGA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
SHYAMABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-033-001/70
(JHAGRHA)
|
1714003000NRG24090120240481075
|
09/01/2024
|
vishal
|
1714003WL023882
|
vishal
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-033-001/71
(JHAGRHA)
|
1714003000NRG24090120240481076
|
09/01/2024
|
SHYAM BAI BAIGA
|
1714003WL023882
|
SHYAM BAI BAIGA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
SHYAMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-033-001/75
(JHAGRHA)
|
1714003000NRG24090120240481077
|
09/01/2024
|
BHAGAIIYA BAIGA
|
1714003WL023882
|
BHAGAIIYA BAIGA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
BHAGAIIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-033-001/76
(JHAGRHA)
|
1714003000NRG24090120240481078
|
09/01/2024
|
nanbati
|
1714003WL023882
|
nanbati
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
nanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-033-001/80
(JHAGRHA)
|
1714003000NRG24090120240481081
|
09/01/2024
|
munee
|
1714003WL023882
|
munee
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
munee
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-033-001/83
(JHAGRHA)
|
1714003000NRG24090120240481082
|
09/01/2024
|
sukanta
|
1714003WL023882
|
sukanta
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
sukanta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-033-001/84
(JHAGRHA)
|
1714003000NRG24090120240481083
|
09/01/2024
|
jhanglu
|
1714003WL023882
|
jhanglu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
jhanglu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-033-001/95
(JHAGRHA)
|
1714003000NRG24090120240481085
|
09/01/2024
|
badhiki
|
1714003WL023882
|
badhiki
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
badhiki
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-033-001/97
(JHAGRHA)
|
1714003000NRG24090120240481086
|
09/01/2024
|
jagannath
|
1714003WL023882
|
jagannath
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-033-001/97
(JHAGRHA)
|
1714003000NRG24090120240481087
|
09/01/2024
|
premiya
|
1714003WL023882
|
premiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-033-001/99
(JHAGRHA)
|
1714003000NRG24090120240481088
|
09/01/2024
|
mirru
|
1714003WL023882
|
mirru
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
mirru
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-033-002/108
(JHAGRHA)
|
1714003000NRG24090120240481090
|
09/01/2024
|
santosh
|
1714003WL023882
|
santosh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-033-002/36
(JHAGRHA)
|
1714003000NRG24090120240481092
|
09/01/2024
|
Govind
|
1714003WL023882
|
Govind
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-033-002/36
(JHAGRHA)
|
1714003000NRG24090120240481094
|
09/01/2024
|
suvidra
|
1714003WL023882
|
suvidra
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
suvidra
|
INDUSIND BANK(607189)
|
|
60
|
SOHAGPUR
|
MP-14-003-033-002/97
(JHAGRHA)
|
1714003000NRG24090120240481095
|
09/01/2024
|
dinesh
|
1714003WL023882
|
dinesh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
61
|
SOHAGPUR
|
MP-14-003-033-001/13-A
(JHAGRHA)
|
1714003000NRG24090120240481029
|
09/01/2024
|
Sangeeta
|
1714003WL023882
|
Sangeeta
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-033-001/143
(JHAGRHA)
|
1714003000NRG24090120240481034
|
09/01/2024
|
ashok
|
1714003WL023882
|
ashok
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
ashok
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-033-001/161-A
(JHAGRHA)
|
1714003000NRG24090120240481041
|
09/01/2024
|
Hemvati
|
1714003WL023882
|
Hemvati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
Hemvati
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-033-001/162-A
(JHAGRHA)
|
1714003000NRG24090120240481043
|
09/01/2024
|
SUKHMANTI BAIGA
|
1714003WL023882
|
SUKHMANTI BAIGA
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
SUKHMANTIBAIGA
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-033-001/163
(JHAGRHA)
|
1714003000NRG24090120240481044
|
09/01/2024
|
ramvati
|
1714003WL023882
|
ramvati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
ramvati
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-033-001/164
(JHAGRHA)
|
1714003000NRG24090120240481045
|
09/01/2024
|
ramaliya
|
1714003WL023882
|
ramaliya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
ramaliya
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-033-001/17
(JHAGRHA)
|
1714003000NRG24090120240481048
|
09/01/2024
|
Basanti Kol
|
1714003WL023882
|
Basanti Kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
BasantiKol
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-033-001/31
(JHAGRHA)
|
1714003000NRG24090120240481053
|
09/01/2024
|
REKHA KOL
|
1714003WL023882
|
REKHA KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-033-001/63
(JHAGRHA)
|
1714003000NRG24090120240481072
|
09/01/2024
|
BHADUYA
|
1714003WL023882
|
BHADUYA
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
BHADUYA
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-033-001/79
(JHAGRHA)
|
1714003000NRG24090120240481080
|
09/01/2024
|
Buggal
|
1714003WL023882
|
Buggal
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
Buggal
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-033-001/93-A
(JHAGRHA)
|
1714003000NRG24090120240481084
|
09/01/2024
|
GOMTI BAIGA
|
1714003WL023882
|
GOMTI BAIGA
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
GOMTIBAIGA
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-033-001/99
(JHAGRHA)
|
1714003000NRG24090120240481089
|
09/01/2024
|
bhuri
|
1714003WL023882
|
bhuri
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
bhuri
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-033-002/31-B
(JHAGRHA)
|
1714003000NRG24090120240481091
|
09/01/2024
|
Indrniya Baiga
|
1714003WL023882
|
Indrniya Baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
IndrniyaBaiga
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/119
(PATAKAI)
|
1714003000NRG24090120240481370
|
09/01/2024
|
jeetlal
|
1714003WL023886
|
jeetlal
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
jeetlal
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-061-001/119
(PATAKAI)
|
1714003000NRG24090120240481371
|
09/01/2024
|
RAMBAHADUR YADAV
|
1714003WL023886
|
RAMBAHADUR YADAV
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
RAMBAHADURYADAV
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-061-001/123
(PATAKAI)
|
1714003000NRG24090120240481374
|
09/01/2024
|
KAMLESH
|
1714003WL023886
|
KAMLESH
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-061-001/123
(PATAKAI)
|
1714003000NRG24090120240481373
|
09/01/2024
|
praniya
|
1714003WL023886
|
praniya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
praniya
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-061-001/154-A
(PATAKAI)
|
1714003000NRG24090120240481375
|
09/01/2024
|
NEELAM
|
1714003WL023886
|
NEELAM
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-061-001/155
(PATAKAI)
|
1714003000NRG24090120240481376
|
09/01/2024
|
kalyan
|
1714003WL023886
|
kalyan
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
kalyan
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-061-001/158
(PATAKAI)
|
1714003000NRG24090120240481377
|
09/01/2024
|
semaliya
|
1714003WL023886
|
semaliya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
semaliya
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-061-001/163
(PATAKAI)
|
1714003000NRG24090120240481378
|
09/01/2024
|
ganpat
|
1714003WL023886
|
ganpat
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
ganpat
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-061-001/164
(PATAKAI)
|
1714003000NRG24090120240481379
|
09/01/2024
|
faguni
|
1714003WL023886
|
faguni
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
faguni
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-061-001/164
(PATAKAI)
|
1714003000NRG24090120240481380
|
09/01/2024
|
nan bai
|
1714003WL023886
|
nan bai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-061-001/172-A
(PATAKAI)
|
1714003000NRG24090120240481381
|
09/01/2024
|
TEERATYADAV
|
1714003WL023886
|
TEERATYADAV
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
TEERATYADAV
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-061-001/175
(PATAKAI)
|
1714003000NRG24090120240481382
|
09/01/2024
|
par vati
|
1714003WL023886
|
par vati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
parvati
|
INDIAN BANK(607105)
|
|
86
|
SOHAGPUR
|
MP-14-003-061-001/178
(PATAKAI)
|
1714003000NRG24090120240481384
|
09/01/2024
|
chhoti
|
1714003WL023886
|
chhoti
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
chhoti
|
INDIAN BANK(607105)
|
|
87
|
SOHAGPUR
|
MP-14-003-061-001/178
(PATAKAI)
|
1714003000NRG24090120240481383
|
09/01/2024
|
tulan
|
1714003WL023886
|
tulan
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
tulan
|
INDIAN BANK(607105)
|
|
88
|
SOHAGPUR
|
MP-14-003-061-001/195-A
(PATAKAI)
|
1714003000NRG24090120240481385
|
09/01/2024
|
bhanmati
|
1714003WL023886
|
bhanmati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-061-001/198
(PATAKAI)
|
1714003000NRG24090120240481386
|
09/01/2024
|
Dukali
|
1714003WL023886
|
Dukali
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
Dukali
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-061-001/202
(PATAKAI)
|
1714003000NRG24090120240481387
|
09/01/2024
|
bajaru
|
1714003WL023886
|
bajaru
|
00176
|
IDIB000S635
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
685966325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-061-001/203
(PATAKAI)
|
1714003000NRG24090120240481388
|
09/01/2024
|
kausilya
|
1714003WL023886
|
kausilya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
kausilya
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003000NRG24090120240481389
|
09/01/2024
|
bhagvat
|
1714003WL023886
|
bhagvat
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003000NRG24090120240481390
|
09/01/2024
|
kalawati
|
1714003WL023886
|
kalawati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
kalawati
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003000NRG24090120240481391
|
09/01/2024
|
kamal
|
1714003WL023886
|
kamal
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
kamal
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003000NRG24090120240481392
|
09/01/2024
|
samarwati
|
1714003WL023886
|
samarwati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
samarwati
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-061-001/220
(PATAKAI)
|
1714003000NRG24090120240481393
|
09/01/2024
|
gyanwati
|
1714003WL023886
|
gyanwati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
gyanwati
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-061-001/227
(PATAKAI)
|
1714003000NRG24090120240481395
|
09/01/2024
|
amasiya
|
1714003WL023886
|
amasiya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
amasiya
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-061-001/227
(PATAKAI)
|
1714003000NRG24090120240481394
|
09/01/2024
|
amole
|
1714003WL023886
|
amole
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
amole
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-061-001/230-A
(PATAKAI)
|
1714003000NRG24090120240481396
|
09/01/2024
|
durgesh
|
1714003WL023886
|
durgesh
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
durgesh
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-061-001/232-A
(PATAKAI)
|
1714003000NRG24090120240481398
|
09/01/2024
|
ram bai
|
1714003WL023886
|
ram bai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SOHAGPUR
|
MP-14-003-061-001/232-A
(PATAKAI)
|
1714003000NRG24090120240481399
|
09/01/2024
|
Revati Singh GonD
|
1714003WL023886
|
Revati Singh GonD
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
RevatiSinghGonD
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-061-001/234
(PATAKAI)
|
1714003000NRG24090120240481400
|
09/01/2024
|
mohan
|
1714003WL023886
|
mohan
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
mohan
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-061-001/237
(PATAKAI)
|
1714003000NRG24090120240481401
|
09/01/2024
|
yograj
|
1714003WL023886
|
yograj
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
yograj
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-061-001/238
(PATAKAI)
|
1714003000NRG24090120240481402
|
09/01/2024
|
mohan singh
|
1714003WL023886
|
mohan singh
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-061-001/240
(PATAKAI)
|
1714003000NRG24090120240481403
|
09/01/2024
|
reeta
|
1714003WL023886
|
reeta
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
reeta
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-061-001/242
(PATAKAI)
|
1714003000NRG24090120240481404
|
09/01/2024
|
puniya
|
1714003WL023886
|
puniya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
puniya
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/244
(PATAKAI)
|
1714003000NRG24090120240481405
|
09/01/2024
|
jethu
|
1714003WL023886
|
jethu
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
jethu
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/244-A
(PATAKAI)
|
1714003000NRG24090120240481406
|
09/01/2024
|
suneeta
|
1714003WL023886
|
suneeta
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
suneeta
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-061-001/251
(PATAKAI)
|
1714003000NRG24090120240481407
|
09/01/2024
|
maya vati
|
1714003WL023886
|
maya vati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
mayavati
|
INDIAN BANK(607105)
|
|
110
|
SOHAGPUR
|
MP-14-003-061-001/251-A
(PATAKAI)
|
1714003000NRG24090120240481408
|
09/01/2024
|
rati
|
1714003WL023886
|
rati
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
13/03/2024
|
|
685966325
|
|
rati
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-061-001/254
(PATAKAI)
|
1714003000NRG24090120240481409
|
09/01/2024
|
PAHLWAN
|
1714003WL023886
|
PAHLWAN
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
13/03/2024
|
|
685966325
|
|
PAHLWAN
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-061-001/262
(PATAKAI)
|
1714003000NRG24090120240481410
|
09/01/2024
|
ramkali
|
1714003WL023886
|
ramkali
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
ramkali
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-061-001/264
(PATAKAI)
|
1714003000NRG24090120240481411
|
09/01/2024
|
saroj
|
1714003WL023886
|
saroj
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
saroj
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-061-001/265-A
(PATAKAI)
|
1714003000NRG24090120240481412
|
09/01/2024
|
savitri
|
1714003WL023886
|
savitri
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
savitri
|
INDIAN BANK(607105)
|
|
115
|
SOHAGPUR
|
MP-14-003-061-001/266
(PATAKAI)
|
1714003000NRG24090120240481413
|
09/01/2024
|
nevan vati
|
1714003WL023886
|
nevan vati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
nevanvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-061-001/270-A
(PATAKAI)
|
1714003000NRG24090120240481415
|
09/01/2024
|
duman
|
1714003WL023886
|
duman
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
duman
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-061-001/270-A
(PATAKAI)
|
1714003000NRG24090120240481416
|
09/01/2024
|
nanki
|
1714003WL023886
|
nanki
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-061-001/270-B
(PATAKAI)
|
1714003000NRG24090120240481417
|
09/01/2024
|
phuljhar
|
1714003WL023886
|
phuljhar
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
phuljhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003000NRG24090120240481419
|
09/01/2024
|
kemli
|
1714003WL023886
|
kemli
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
kemli
|
INDIAN BANK(607105)
|
|
120
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003000NRG24090120240481418
|
09/01/2024
|
phola
|
1714003WL023886
|
phola
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
phola
|
INDIAN BANK(607105)
|
|
121
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003000NRG24090120240481420
|
09/01/2024
|
toolan
|
1714003WL023886
|
toolan
|
00176
|
IDIB000S635
|
720
|
720
|
Processed
|
13/03/2024
|
|
685966325
|
|
toolan
|
BANK OF BARODA(606985)
|
|
122
|
SOHAGPUR
|
MP-14-003-061-001/280-A
(PATAKAI)
|
1714003000NRG24090120240481421
|
09/01/2024
|
lakhan
|
1714003WL023886
|
lakhan
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
lakhan
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-061-001/280-C
(PATAKAI)
|
1714003000NRG24090120240481422
|
09/01/2024
|
komal
|
1714003WL023886
|
komal
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
komal
|
INDIAN BANK(607105)
|
|
124
|
SOHAGPUR
|
MP-14-003-061-001/280-C
(PATAKAI)
|
1714003000NRG24090120240481423
|
09/01/2024
|
MEENA BAI
|
1714003WL023886
|
MEENA BAI
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/280-D
(PATAKAI)
|
1714003000NRG24090120240481424
|
09/01/2024
|
MILAN
|
1714003WL023886
|
MILAN
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
MILAN
|
INDIAN BANK(607105)
|
|
126
|
SOHAGPUR
|
MP-14-003-061-001/284
(PATAKAI)
|
1714003000NRG24090120240481425
|
09/01/2024
|
domari
|
1714003WL023886
|
domari
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
domari
|
INDIAN BANK(607105)
|
|
127
|
SOHAGPUR
|
MP-14-003-061-001/287
(PATAKAI)
|
1714003000NRG24090120240481427
|
09/01/2024
|
Bajaru kol
|
1714003WL023886
|
Bajaru kol
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
Bajarukol
|
INDIAN BANK(607105)
|
|
128
|
SOHAGPUR
|
MP-14-003-061-001/290-B
(PATAKAI)
|
1714003000NRG24090120240481428
|
09/01/2024
|
gulabiya
|
1714003WL023886
|
gulabiya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
129
|
SOHAGPUR
|
MP-14-003-061-001/298
(PATAKAI)
|
1714003000NRG24090120240481429
|
09/01/2024
|
bhagwati
|
1714003WL023886
|
bhagwati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-061-001/299
(PATAKAI)
|
1714003000NRG24090120240481430
|
09/01/2024
|
indarvati
|
1714003WL023886
|
indarvati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
indarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-061-001/299
(PATAKAI)
|
1714003000NRG24090120240481431
|
09/01/2024
|
Meera bai
|
1714003WL023886
|
Meera bai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
Meerabai
|
BANK OF BARODA(606985)
|
|
132
|
SOHAGPUR
|
MP-14-003-061-001/30
(PATAKAI)
|
1714003000NRG24090120240481432
|
09/01/2024
|
Daywanti
|
1714003WL023886
|
Daywanti
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
Daywanti
|
INDIAN BANK(607105)
|
|
133
|
SOHAGPUR
|
MP-14-003-061-001/303-B
(PATAKAI)
|
1714003000NRG24090120240481433
|
09/01/2024
|
rajenda
|
1714003WL023886
|
rajenda
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
rajenda
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-061-001/304
(PATAKAI)
|
1714003000NRG24090120240481434
|
09/01/2024
|
prahlad
|
1714003WL023886
|
prahlad
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
prahlad
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-061-001/319
(PATAKAI)
|
1714003000NRG24090120240481436
|
09/01/2024
|
human vati
|
1714003WL023886
|
human vati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
humanvati
|
INDIAN BANK(607105)
|
|
136
|
SOHAGPUR
|
MP-14-003-061-001/326
(PATAKAI)
|
1714003000NRG24090120240481437
|
09/01/2024
|
bhupat
|
1714003WL023886
|
bhupat
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
bhupat
|
INDIAN BANK(607105)
|
|
137
|
SOHAGPUR
|
MP-14-003-061-001/328-A
(PATAKAI)
|
1714003000NRG24090120240481440
|
09/01/2024
|
CHANDRAVATI
|
1714003WL023886
|
CHANDRAVATI
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
138
|
SOHAGPUR
|
MP-14-003-061-001/37
(PATAKAI)
|
1714003000NRG24090120240481441
|
09/01/2024
|
sham bai
|
1714003WL023886
|
sham bai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
shambai
|
INDIAN BANK(607105)
|
|
139
|
SOHAGPUR
|
MP-14-003-061-001/37-A
(PATAKAI)
|
1714003000NRG24090120240481442
|
09/01/2024
|
phool bai
|
1714003WL023886
|
phool bai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
140
|
SOHAGPUR
|
MP-14-003-061-001/379-A
(PATAKAI)
|
1714003000NRG24090120240481443
|
09/01/2024
|
deep narayan
|
1714003WL023886
|
deep narayan
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
deepnarayan
|
INDIAN BANK(607105)
|
|
141
|
SOHAGPUR
|
MP-14-003-061-001/381
(PATAKAI)
|
1714003000NRG24090120240481445
|
09/01/2024
|
parwati
|
1714003WL023886
|
parwati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
parwati
|
INDIAN BANK(607105)
|
|
142
|
SOHAGPUR
|
MP-14-003-061-001/383-A
(PATAKAI)
|
1714003000NRG24090120240481446
|
09/01/2024
|
mohan wati
|
1714003WL023886
|
mohan wati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
mohanwati
|
INDIAN BANK(607105)
|
|
143
|
SOHAGPUR
|
MP-14-003-061-001/47
(PATAKAI)
|
1714003000NRG24090120240481447
|
09/01/2024
|
urmila
|
1714003WL023886
|
urmila
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
urmila
|
INDIAN BANK(607105)
|
|
144
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003000NRG24090120240481449
|
09/01/2024
|
deepak
|
1714003WL023886
|
deepak
|
00176
|
IDIB000S635
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
685966325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003000NRG24090120240481448
|
09/01/2024
|
MUNNI
|
1714003WL023886
|
MUNNI
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
146
|
SOHAGPUR
|
MP-14-003-061-001/6-A
(PATAKAI)
|
1714003000NRG24090120240481450
|
09/01/2024
|
kamal
|
1714003WL023886
|
kamal
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
kamal
|
INDIAN BANK(607105)
|
|
147
|
SOHAGPUR
|
MP-14-003-061-001/64
(PATAKAI)
|
1714003000NRG24090120240481451
|
09/01/2024
|
champa
|
1714003WL023886
|
champa
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
champa
|
INDIAN BANK(607105)
|
|
148
|
SOHAGPUR
|
MP-14-003-061-001/75
(PATAKAI)
|
1714003000NRG24090120240481452
|
09/01/2024
|
ramnarayan
|
1714003WL023886
|
ramnarayan
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
13/03/2024
|
|
685966325
|
|
ramnarayan
|
INDIAN BANK(607105)
|
|
149
|
SOHAGPUR
|
MP-14-003-061-001/75-A
(PATAKAI)
|
1714003000NRG24090120240481454
|
09/01/2024
|
gendlal
|
1714003WL023886
|
gendlal
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
gendlal
|
INDIAN BANK(607105)
|
|
150
|
SOHAGPUR
|
MP-14-003-061-001/75-A
(PATAKAI)
|
1714003000NRG24090120240481455
|
09/01/2024
|
siyabai
|
1714003WL023886
|
siyabai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
siyabai
|
INDIAN BANK(607105)
|
|
151
|
SOHAGPUR
|
MP-14-003-061-001/88
(PATAKAI)
|
1714003000NRG24090120240481456
|
09/01/2024
|
Lakhan
|
1714003WL023886
|
Lakhan
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
152
|
SOHAGPUR
|
MP-14-003-061-001/88-A
(PATAKAI)
|
1714003000NRG24090120240481457
|
09/01/2024
|
meena
|
1714003WL023886
|
meena
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
meena
|
INDIAN BANK(607105)
|
|
153
|
SOHAGPUR
|
MP-14-003-061-001/9
(PATAKAI)
|
1714003000NRG24090120240481458
|
09/01/2024
|
raysingh
|
1714003WL023886
|
raysingh
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
raysingh
|
INDIAN BANK(607105)
|
|
154
|
SOHAGPUR
|
MP-14-003-061-001/95
(PATAKAI)
|
1714003000NRG24090120240481459
|
09/01/2024
|
dhan singh
|
1714003WL023886
|
dhan singh
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
155
|
SOHAGPUR
|
MP-14-003-061-001/95
(PATAKAI)
|
1714003000NRG24090120240481460
|
09/01/2024
|
Lalita
|
1714003WL023886
|
Lalita
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
Lalita
|
INDIAN BANK(607105)
|
|
156
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003000NRG24090120240481461
|
09/01/2024
|
agasiya
|
1714003WL023886
|
agasiya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
agasiya
|
INDIAN BANK(607105)
|
|
157
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003000NRG24090120240481462
|
09/01/2024
|
LAXMI YADAV
|
1714003WL023886
|
LAXMI YADAV
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
LAXMIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
158
|
SOHAGPUR
|
MP-14-003-033-001/33
(JHAGRHA)
|
1714003000NRG24090120240481056
|
09/01/2024
|
Savitri
|
1714003WL023882
|
Savitri
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-033-001/34
(JHAGRHA)
|
1714003000NRG24090120240481057
|
09/01/2024
|
NEEN BAIGA
|
1714003WL023882
|
NEEN BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
NEENBAIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
SOHAGPUR
|
MP-14-003-033-001/57-A
(JHAGRHA)
|
1714003000NRG24090120240481068
|
09/01/2024
|
Jaleviya Baiga
|
1714003WL023882
|
Jaleviya Baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
JaleviyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-061-001/119
(PATAKAI)
|
1714003000NRG24090120240481372
|
09/01/2024
|
REETU YADAV
|
1714003WL023886
|
REETU YADAV
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
REETUYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-061-001/266-A
(PATAKAI)
|
1714003000NRG24090120240481414
|
09/01/2024
|
ASHA BAI
|
1714003WL023886
|
ASHA BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
163
|
SOHAGPUR
|
MP-14-003-061-001/285-A
(PATAKAI)
|
1714003000NRG24090120240481426
|
09/01/2024
|
rachana
|
1714003WL023886
|
rachana
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-061-001/75
(PATAKAI)
|
1714003000NRG24090120240481453
|
09/01/2024
|
KALA VATI
|
1714003WL023886
|
KALA VATI
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685966325
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
165
|
SOHAGPUR
|
MP-14-003-003-001/126-A
(ARAJHHULA)
|
1714003000NRG24090120240480795
|
09/01/2024
|
rambai
|
1714003WL023876
|
rambai
|
00415
|
SBIN0010533
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685966325
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-003-001/66-A
(ARAJHHULA)
|
1714003000NRG24090120240480797
|
09/01/2024
|
vineeta
|
1714003WL023876
|
vineeta
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-003-002/100
(ARAJHHULA)
|
1714003000NRG24090120240480798
|
09/01/2024
|
Amol singh
|
1714003WL023876
|
Amol singh
|
00415
|
SBIN0010533
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685966325
|
|
Amolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
SOHAGPUR
|
MP-14-003-003-002/40-A
(ARAJHHULA)
|
1714003000NRG24090120240480802
|
09/01/2024
|
sankranti
|
1714003WL023876
|
sankranti
|
00415
|
SBIN0010533
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685966325
|
|
sankranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SOHAGPUR
|
MP-14-003-003-002/78-A
(ARAJHHULA)
|
1714003000NRG24090120240480807
|
09/01/2024
|
premwati
|
1714003WL023876
|
premwati
|
00415
|
SBIN0010533
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685966325
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-003-004/105
(ARAJHHULA)
|
1714003000NRG24090120240480808
|
09/01/2024
|
gyanwati
|
1714003WL023876
|
gyanwati
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-003-004/111-A
(ARAJHHULA)
|
1714003000NRG24090120240480809
|
09/01/2024
|
sohagwati
|
1714003WL023876
|
sohagwati
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
sohagwati
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-003-004/120-A
(ARAJHHULA)
|
1714003000NRG24090120240480812
|
09/01/2024
|
komalwati
|
1714003WL023876
|
komalwati
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
komalwati
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-003-004/21-A
(ARAJHHULA)
|
1714003000NRG24090120240480816
|
09/01/2024
|
surajwati
|
1714003WL023876
|
surajwati
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
surajwati
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-003-004/46
(ARAJHHULA)
|
1714003000NRG24090120240480825
|
09/01/2024
|
kamta
|
1714003WL023876
|
kamta
|
00415
|
SBIN0010533
|
190
|
190
|
Processed
|
13/03/2024
|
|
685966325
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-003-004/84-A
(ARAJHHULA)
|
1714003000NRG24090120240480829
|
09/01/2024
|
Kunti
|
1714003WL023876
|
Kunti
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-003-004/88-B
(ARAJHHULA)
|
1714003000NRG24090120240480833
|
09/01/2024
|
teraswati
|
1714003WL023876
|
teraswati
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
teraswati
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-003-004/88-C
(ARAJHHULA)
|
1714003000NRG24090120240480834
|
09/01/2024
|
yashoda
|
1714003WL023876
|
yashoda
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SOHAGPUR
|
MP-14-003-003-004/96-B
(ARAJHHULA)
|
1714003000NRG24090120240480838
|
09/01/2024
|
jagdeesh
|
1714003WL023876
|
jagdeesh
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-003-004/96-B
(ARAJHHULA)
|
1714003000NRG24090120240480839
|
09/01/2024
|
kusum
|
1714003WL023876
|
kusum
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16270
|
16270
|
|
|
|
|
|
|
|
|
180
|
SOHAGPUR
|
MP-14-003-061-001/327-A
(PATAKAI)
|
1714003000NRG24090120240481439
|
09/01/2024
|
RAJKUMARI
|
1714003WL023886
|
RAJKUMARI
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
13/03/2024
|
|
685966325
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
181
|
SOHAGPUR
|
MP-14-003-033-001/62
(JHAGRHA)
|
1714003000NRG24090120240481070
|
09/01/2024
|
daua
|
1714003WL023882
|
daua
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685966325
|
|
daua
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
182
|
SOHAGPUR
|
MP-14-003-003-004/24-A
(ARAJHHULA)
|
1714003000NRG24090120240480817
|
09/01/2024
|
parwati
|
1714003WL023876
|
parwati
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SOHAGPUR
|
MP-14-003-003-004/88-A
(ARAJHHULA)
|
1714003000NRG24090120240480832
|
09/01/2024
|
Semkali
|
1714003WL023876
|
Semkali
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
Semkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
184
|
SOHAGPUR
|
MP-14-003-003-001/66-A
(ARAJHHULA)
|
1714003000NRG24090120240480796
|
09/01/2024
|
NANKUNU
|
1714003WL023876
|
NANKUNU
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
NANKUNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SOHAGPUR
|
MP-14-003-003-002/123
(ARAJHHULA)
|
1714003000NRG24090120240480799
|
09/01/2024
|
pushpabai
|
1714003WL023876
|
pushpabai
|
00697
|
BKID0MG1516
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685966325
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SOHAGPUR
|
MP-14-003-003-002/39
(ARAJHHULA)
|
1714003000NRG24090120240480800
|
09/01/2024
|
chandra wati
|
1714003WL023876
|
chandra wati
|
00697
|
BKID0MG1516
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685966325
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SOHAGPUR
|
MP-14-003-003-002/4-B
(ARAJHHULA)
|
1714003000NRG24090120240480801
|
09/01/2024
|
bhakhan
|
1714003WL023876
|
bhakhan
|
00697
|
BKID0MG1516
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685966325
|
|
bhakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SOHAGPUR
|
MP-14-003-003-002/52
(ARAJHHULA)
|
1714003000NRG24090120240480803
|
09/01/2024
|
rajwati
|
1714003WL023876
|
rajwati
|
00697
|
BKID0MG1516
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685966325
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SOHAGPUR
|
MP-14-003-003-002/69
(ARAJHHULA)
|
1714003000NRG24090120240480804
|
09/01/2024
|
janki
|
1714003WL023876
|
janki
|
00697
|
BKID0MG1516
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685966325
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SOHAGPUR
|
MP-14-003-003-002/78
(ARAJHHULA)
|
1714003000NRG24090120240480806
|
09/01/2024
|
Govind
|
1714003WL023876
|
Govind
|
00697
|
BKID0MG1516
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685966325
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SOHAGPUR
|
MP-14-003-003-002/78
(ARAJHHULA)
|
1714003000NRG24090120240480805
|
09/01/2024
|
JANIYA
|
1714003WL023876
|
JANIYA
|
00697
|
BKID0MG1516
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685966325
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SOHAGPUR
|
MP-14-003-003-004/116
(ARAJHHULA)
|
1714003000NRG24090120240480810
|
09/01/2024
|
bhaiyalal
|
1714003WL023876
|
bhaiyalal
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SOHAGPUR
|
MP-14-003-003-004/120-A
(ARAJHHULA)
|
1714003000NRG24090120240480811
|
09/01/2024
|
koduaa
|
1714003WL023876
|
koduaa
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
koduaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SOHAGPUR
|
MP-14-003-003-004/138
(ARAJHHULA)
|
1714003000NRG24090120240480813
|
09/01/2024
|
bahori
|
1714003WL023876
|
bahori
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
bahori
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-003-004/21
(ARAJHHULA)
|
1714003000NRG24090120240480814
|
09/01/2024
|
amol
|
1714003WL023876
|
amol
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-003-004/21
(ARAJHHULA)
|
1714003000NRG24090120240480815
|
09/01/2024
|
SUNDARIYA
|
1714003WL023876
|
SUNDARIYA
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SOHAGPUR
|
MP-14-003-003-004/26
(ARAJHHULA)
|
1714003000NRG24090120240480818
|
09/01/2024
|
parwati
|
1714003WL023876
|
parwati
|
00697
|
BKID0MG1516
|
190
|
190
|
Processed
|
13/03/2024
|
|
685966325
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-003-004/31
(ARAJHHULA)
|
1714003000NRG24090120240480820
|
09/01/2024
|
jantu
|
1714003WL023876
|
jantu
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
jantu
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-003-004/31
(ARAJHHULA)
|
1714003000NRG24090120240480819
|
09/01/2024
|
sukhsen
|
1714003WL023876
|
sukhsen
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-003-004/34
(ARAJHHULA)
|
1714003000NRG24090120240480821
|
09/01/2024
|
belasiya
|
1714003WL023876
|
belasiya
|
00697
|
BKID0MG1516
|
950
|
950
|
Processed
|
13/03/2024
|
|
685966325
|
|
belasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SOHAGPUR
|
MP-14-003-003-004/37
(ARAJHHULA)
|
1714003000NRG24090120240480822
|
09/01/2024
|
balkaran
|
1714003WL023876
|
balkaran
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-003-004/44
(ARAJHHULA)
|
1714003000NRG24090120240480823
|
09/01/2024
|
nathuram
|
1714003WL023876
|
nathuram
|
00697
|
BKID0MG1516
|
190
|
190
|
Processed
|
13/03/2024
|
|
685966325
|
|
nathuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SOHAGPUR
|
MP-14-003-003-004/46
(ARAJHHULA)
|
1714003000NRG24090120240480824
|
09/01/2024
|
parmila
|
1714003WL023876
|
parmila
|
00697
|
BKID0MG1516
|
190
|
190
|
Processed
|
13/03/2024
|
|
685966325
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SOHAGPUR
|
MP-14-003-003-004/47-A
(ARAJHHULA)
|
1714003000NRG24090120240480826
|
09/01/2024
|
sudama
|
1714003WL023876
|
sudama
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SOHAGPUR
|
MP-14-003-003-004/49
(ARAJHHULA)
|
1714003000NRG24090120240480827
|
09/01/2024
|
sukhlal
|
1714003WL023876
|
sukhlal
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-003-004/84
(ARAJHHULA)
|
1714003000NRG24090120240480828
|
09/01/2024
|
semwati
|
1714003WL023876
|
semwati
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
semwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SOHAGPUR
|
MP-14-003-003-004/88
(ARAJHHULA)
|
1714003000NRG24090120240480831
|
09/01/2024
|
besahni
|
1714003WL023876
|
besahni
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
besahni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SOHAGPUR
|
MP-14-003-003-004/88
(ARAJHHULA)
|
1714003000NRG24090120240480830
|
09/01/2024
|
durjan
|
1714003WL023876
|
durjan
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
durjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SOHAGPUR
|
MP-14-003-003-004/91
(ARAJHHULA)
|
1714003000NRG24090120240480835
|
09/01/2024
|
bhoopat
|
1714003WL023876
|
bhoopat
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
bhoopat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SOHAGPUR
|
MP-14-003-003-004/91
(ARAJHHULA)
|
1714003000NRG24090120240480836
|
09/01/2024
|
geeta
|
1714003WL023876
|
geeta
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SOHAGPUR
|
MP-14-003-003-004/91-A
(ARAJHHULA)
|
1714003000NRG24090120240480837
|
09/01/2024
|
kripal singh gond
|
1714003WL023876
|
kripal singh gond
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685966325
|
|
kripalsinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29090
|
29090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234420
|
234420
|
|
|
|
|
|
|
|