|
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-14-003-057-001/96-A
(NARWAR)
|
1714003057NRG24110120240485716
|
11/01/2024
|
kalawati
|
1714003057WL024037
|
kalawati
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
2
|
SOHAGPUR
|
MP-14-003-057-002/99-B
(NARWAR)
|
1714003057NRG24110120240485778
|
11/01/2024
|
Geeta
|
1714003057WL024037
|
Geeta
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-044-001/305-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487919
|
11/01/2024
|
ARJUN KUMAR BAIGA
|
1714003WL024088
|
ARJUN KUMAR BAIGA
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
ARJUNKUMARBAIGA
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-044-001/355
(KHAMARIYAKALA)
|
1714003000NRG24110120240487932
|
11/01/2024
|
SURENDRA KUMAR GUPTA
|
1714003WL024088
|
SURENDRA KUMAR GUPTA
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
SURENDRAKUMARGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-044-001/324-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487921
|
11/01/2024
|
RAMCHANDRA PATEL
|
1714003WL024088
|
RAMCHANDRA PATEL
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
RAMCHANDRAPATEL
|
BANK OF INDIA(508505)
|
|
6
|
SOHAGPUR
|
MP-14-003-044-003/173-C
(KHAMARIYAKALA)
|
1714003000NRG24110120240487962
|
11/01/2024
|
PINKI SINGH
|
1714003WL024088
|
PINKI SINGH
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
PINKISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-057-001/10
(NARWAR)
|
1714003057NRG24110120240485686
|
11/01/2024
|
ramkali
|
1714003057WL024037
|
ramkali
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
8
|
SOHAGPUR
|
MP-14-003-057-001/13
(NARWAR)
|
1714003057NRG24110120240485691
|
11/01/2024
|
shyam bai
|
1714003057WL024037
|
shyam bai
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
shyambai
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-057-001/140-A
(NARWAR)
|
1714003057NRG24110120240485693
|
11/01/2024
|
ramkali
|
1714003057WL024037
|
ramkali
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-057-001/204
(NARWAR)
|
1714003057NRG24110120240485705
|
11/01/2024
|
vimala
|
1714003057WL024037
|
vimala
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
11
|
SOHAGPUR
|
MP-14-003-057-001/87
(NARWAR)
|
1714003057NRG24110120240485714
|
11/01/2024
|
namatiya
|
1714003057WL024037
|
namatiya
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
namatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SOHAGPUR
|
MP-14-003-057-002/101
(NARWAR)
|
1714003057NRG24110120240485718
|
11/01/2024
|
chanda
|
1714003057WL024037
|
chanda
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SOHAGPUR
|
MP-14-003-057-002/133
(NARWAR)
|
1714003057NRG24110120240485735
|
11/01/2024
|
indrakumar
|
1714003057WL024037
|
indrakumar
|
00048
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
13/03/2024
|
|
685732014
|
|
indrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SOHAGPUR
|
MP-14-003-057-002/36
(NARWAR)
|
1714003057NRG24110120240485761
|
11/01/2024
|
kiran
|
1714003057WL024037
|
kiran
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-044-001/166-C
(KHAMARIYAKALA)
|
1714003000NRG24110120240487911
|
11/01/2024
|
SHYAMKALI BAIGA
|
1714003WL024088
|
SHYAMKALI BAIGA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
SHYAMKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SOHAGPUR
|
MP-14-003-044-001/353
(KHAMARIYAKALA)
|
1714003000NRG24110120240487926
|
11/01/2024
|
Shanti Baiga
|
1714003WL024088
|
Shanti Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
ShantiBaiga
|
UNION BANK OF INDIA(508500)
|
|
17
|
SOHAGPUR
|
MP-14-003-044-001/353-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487927
|
11/01/2024
|
Budi Bai
|
1714003WL024088
|
Budi Bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
BudiBai
|
UNION BANK OF INDIA(508500)
|
|
18
|
SOHAGPUR
|
MP-14-003-044-001/354
(KHAMARIYAKALA)
|
1714003000NRG24110120240487929
|
11/01/2024
|
Kusmatiya Baiga
|
1714003WL024088
|
Kusmatiya Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
KusmatiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
19
|
SOHAGPUR
|
MP-14-003-044-001/354
(KHAMARIYAKALA)
|
1714003000NRG24110120240487928
|
11/01/2024
|
Raju Baiga
|
1714003WL024088
|
Raju Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
RajuBaiga
|
UNION BANK OF INDIA(508500)
|
|
20
|
SOHAGPUR
|
MP-14-003-044-001/354-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487931
|
11/01/2024
|
Chaiti Baiga
|
1714003WL024088
|
Chaiti Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
ChaitiBaiga
|
UNION BANK OF INDIA(508500)
|
|
21
|
SOHAGPUR
|
MP-14-003-044-001/354-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487930
|
11/01/2024
|
Murli Baiga
|
1714003WL024088
|
Murli Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
MurliBaiga
|
UNION BANK OF INDIA(508500)
|
|
22
|
SOHAGPUR
|
MP-14-003-044-001/358-B
(KHAMARIYAKALA)
|
1714003000NRG24110120240487935
|
11/01/2024
|
Gaytri Baiga
|
1714003WL024088
|
Gaytri Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
GaytriBaiga
|
UNION BANK OF INDIA(508500)
|
|
23
|
SOHAGPUR
|
MP-14-003-044-001/358-B
(KHAMARIYAKALA)
|
1714003000NRG24110120240487934
|
11/01/2024
|
Sunil Kumar Baiga
|
1714003WL024088
|
Sunil Kumar Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
SunilKumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
24
|
SOHAGPUR
|
MP-14-003-044-001/361
(KHAMARIYAKALA)
|
1714003000NRG24110120240487937
|
11/01/2024
|
Fagauti
|
1714003WL024088
|
Fagauti
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685732014
|
|
Fagauti
|
UNION BANK OF INDIA(508500)
|
|
25
|
SOHAGPUR
|
MP-14-003-044-001/361
(KHAMARIYAKALA)
|
1714003000NRG24110120240487936
|
11/01/2024
|
Faguna
|
1714003WL024088
|
Faguna
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Faguna
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOHAGPUR
|
MP-14-003-044-001/362
(KHAMARIYAKALA)
|
1714003000NRG24110120240487939
|
11/01/2024
|
Anjni bai
|
1714003WL024088
|
Anjni bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Anjnibai
|
UNION BANK OF INDIA(508500)
|
|
27
|
SOHAGPUR
|
MP-14-003-044-001/362
(KHAMARIYAKALA)
|
1714003000NRG24110120240487938
|
11/01/2024
|
Kandhai Baiga
|
1714003WL024088
|
Kandhai Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
KandhaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
28
|
SOHAGPUR
|
MP-14-003-044-001/44-D
(KHAMARIYAKALA)
|
1714003000NRG24110120240487941
|
11/01/2024
|
Beshani
|
1714003WL024088
|
Beshani
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685732014
|
|
Beshani
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-044-001/44-D
(KHAMARIYAKALA)
|
1714003000NRG24110120240487940
|
11/01/2024
|
Brijesh Baiga
|
1714003WL024088
|
Brijesh Baiga
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
13/03/2024
|
|
685732014
|
|
BrijeshBaiga
|
UNION BANK OF INDIA(508500)
|
|
30
|
SOHAGPUR
|
MP-14-003-044-001/87-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487946
|
11/01/2024
|
Sant Lal Baiga
|
1714003WL024088
|
Sant Lal Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
SantLalBaiga
|
UNION BANK OF INDIA(508500)
|
|
31
|
SOHAGPUR
|
MP-14-003-044-001/87-B
(KHAMARIYAKALA)
|
1714003000NRG24110120240487948
|
11/01/2024
|
Jantu
|
1714003WL024088
|
Jantu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Jantu
|
UNION BANK OF INDIA(508500)
|
|
32
|
SOHAGPUR
|
MP-14-003-044-003/109-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487956
|
11/01/2024
|
BHIMSEN SINGH
|
1714003WL024088
|
BHIMSEN SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
BHIMSENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SOHAGPUR
|
MP-14-003-044-003/143-D
(KHAMARIYAKALA)
|
1714003000NRG24110120240487957
|
11/01/2024
|
Chetan Singh
|
1714003WL024088
|
Chetan Singh
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
ChetanSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SOHAGPUR
|
MP-14-003-044-003/207
(KHAMARIYAKALA)
|
1714003000NRG24110120240487963
|
11/01/2024
|
Bablu Agariya
|
1714003WL024088
|
Bablu Agariya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
BabluAgariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-044-001/328-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487922
|
11/01/2024
|
NILESH GAUTAM
|
1714003WL024088
|
NILESH GAUTAM
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
NILESHGAUTAM
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-044-001/340-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487924
|
11/01/2024
|
Chhottan
|
1714003WL024088
|
Chhottan
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
Chhottan
|
UNION BANK OF INDIA(508500)
|
|
37
|
SOHAGPUR
|
MP-14-003-044-001/344
(KHAMARIYAKALA)
|
1714003000NRG24110120240487925
|
11/01/2024
|
Dhreeraj Baiga
|
1714003WL024088
|
Dhreeraj Baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
DhreerajBaiga
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-044-001/87-B
(KHAMARIYAKALA)
|
1714003000NRG24110120240487947
|
11/01/2024
|
Kalavati
|
1714003WL024088
|
Kalavati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-057-001/57
(NARWAR)
|
1714003057NRG24110120240485711
|
11/01/2024
|
syamkali
|
1714003057WL024037
|
syamkali
|
00415
|
SBIN0000481
|
510
|
510
|
Processed
|
13/03/2024
|
|
685732014
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-076-002/135
(MADWA)
|
1714003076NRG24110120240487106
|
11/01/2024
|
ANANTIYA
|
1714003076WL024067
|
ANANTIYA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
ANANTIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-076-002/207
(MADWA)
|
1714003076NRG24110120240487107
|
11/01/2024
|
NAJJU KOL
|
1714003076WL024067
|
NAJJU KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
NAJJUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-057-002/51-A
(NARWAR)
|
1714003057NRG24110120240485766
|
11/01/2024
|
sakun
|
1714003057WL024037
|
sakun
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-031-002/99-D
(HARRI)
|
1714003031NRG24100120240484968
|
11/01/2024
|
Dhalman yadav
|
1714003031WL023999
|
Dhalman yadav
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685732014
|
|
Dhalmanyadav
|
CANARA BANK(508532)
|
|
44
|
SOHAGPUR
|
MP-14-003-031-002/99-D
(HARRI)
|
1714003031NRG24100120240484969
|
11/01/2024
|
Maya yadav
|
1714003031WL023999
|
Maya yadav
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685732014
|
|
Mayayadav
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-044-001/110-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487901
|
11/01/2024
|
USHA BAI BAIGA
|
1714003WL024088
|
USHA BAI BAIGA
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685732014
|
|
USHABAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SOHAGPUR
|
MP-14-003-044-001/113
(KHAMARIYAKALA)
|
1714003000NRG24110120240487902
|
11/01/2024
|
Samratiya
|
1714003WL024088
|
Samratiya
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685732014
|
|
Samratiya
|
UNION BANK OF INDIA(508500)
|
|
47
|
SOHAGPUR
|
MP-14-003-044-001/120-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487903
|
11/01/2024
|
NISHA BAI
|
1714003WL024088
|
NISHA BAI
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
13/03/2024
|
|
685732014
|
|
NISHABAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOHAGPUR
|
MP-14-003-044-001/133
(KHAMARIYAKALA)
|
1714003000NRG24110120240487904
|
11/01/2024
|
Santariya
|
1714003WL024088
|
Santariya
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
13/03/2024
|
|
685732014
|
|
Santariya
|
UNION BANK OF INDIA(508500)
|
|
49
|
SOHAGPUR
|
MP-14-003-044-001/140-D
(KHAMARIYAKALA)
|
1714003000NRG24110120240487905
|
11/01/2024
|
RANI BAIGA
|
1714003WL024088
|
RANI BAIGA
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
13/03/2024
|
|
685732014
|
|
RANIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SOHAGPUR
|
MP-14-003-044-001/151
(KHAMARIYAKALA)
|
1714003000NRG24110120240487906
|
11/01/2024
|
Jhalli
|
1714003WL024088
|
Jhalli
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685732014
|
|
Jhalli
|
UNION BANK OF INDIA(508500)
|
|
51
|
SOHAGPUR
|
MP-14-003-044-001/166-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487908
|
11/01/2024
|
RATELAL BAIGA
|
1714003WL024088
|
RATELAL BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
RATELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SOHAGPUR
|
MP-14-003-044-001/166-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487907
|
11/01/2024
|
Shivlal baiga
|
1714003WL024088
|
Shivlal baiga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Shivlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
53
|
SOHAGPUR
|
MP-14-003-044-001/166-B
(KHAMARIYAKALA)
|
1714003000NRG24110120240487910
|
11/01/2024
|
Maya
|
1714003WL024088
|
Maya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
54
|
SOHAGPUR
|
MP-14-003-044-001/166-B
(KHAMARIYAKALA)
|
1714003000NRG24110120240487909
|
11/01/2024
|
Tomarlal
|
1714003WL024088
|
Tomarlal
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Tomarlal
|
UNION BANK OF INDIA(508500)
|
|
55
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003000NRG24110120240487913
|
11/01/2024
|
Girval baiga
|
1714003WL024088
|
Girval baiga
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Girvalbaiga
|
UNION BANK OF INDIA(508500)
|
|
56
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003000NRG24110120240487912
|
11/01/2024
|
Kusum bai
|
1714003WL024088
|
Kusum bai
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685732014
|
|
Kusumbai
|
UNION BANK OF INDIA(508500)
|
|
57
|
SOHAGPUR
|
MP-14-003-044-001/191
(KHAMARIYAKALA)
|
1714003000NRG24110120240487914
|
11/01/2024
|
Roshan lal Patel
|
1714003WL024088
|
Roshan lal Patel
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
RoshanlalPatel
|
UNION BANK OF INDIA(508500)
|
|
58
|
SOHAGPUR
|
MP-14-003-044-001/191-B
(KHAMARIYAKALA)
|
1714003000NRG24110120240487915
|
11/01/2024
|
Deepak patel
|
1714003WL024088
|
Deepak patel
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Deepakpatel
|
UNION BANK OF INDIA(508500)
|
|
59
|
SOHAGPUR
|
MP-14-003-044-001/26-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487916
|
11/01/2024
|
PINKI BAIBAIGA
|
1714003WL024088
|
PINKI BAIBAIGA
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685732014
|
|
PINKIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SOHAGPUR
|
MP-14-003-044-001/3
(KHAMARIYAKALA)
|
1714003000NRG24110120240487917
|
11/01/2024
|
Deendayal
|
1714003WL024088
|
Deendayal
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SOHAGPUR
|
MP-14-003-044-001/3
(KHAMARIYAKALA)
|
1714003000NRG24110120240487918
|
11/01/2024
|
LALLI BAI BAIGA
|
1714003WL024088
|
LALLI BAI BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
LALLIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SOHAGPUR
|
MP-14-003-044-001/305-B
(KHAMARIYAKALA)
|
1714003000NRG24110120240487920
|
11/01/2024
|
NIRANJAN BAIGA
|
1714003WL024088
|
NIRANJAN BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
NIRANJANBAIGA
|
BANK OF BARODA(606985)
|
|
63
|
SOHAGPUR
|
MP-14-003-044-001/328-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487923
|
11/01/2024
|
CHHAMA GAUTAM
|
1714003WL024088
|
CHHAMA GAUTAM
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
CHHAMAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
SOHAGPUR
|
MP-14-003-044-001/356-B
(KHAMARIYAKALA)
|
1714003000NRG24110120240487933
|
11/01/2024
|
CHAMELIYA BAIGA
|
1714003WL024088
|
CHAMELIYA BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
CHAMELIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SOHAGPUR
|
MP-14-003-044-001/51
(KHAMARIYAKALA)
|
1714003000NRG24110120240487942
|
11/01/2024
|
Indrvati
|
1714003WL024088
|
Indrvati
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Indrvati
|
UNION BANK OF INDIA(508500)
|
|
66
|
SOHAGPUR
|
MP-14-003-044-001/72
(KHAMARIYAKALA)
|
1714003000NRG24110120240487943
|
11/01/2024
|
Malti
|
1714003WL024088
|
Malti
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
67
|
SOHAGPUR
|
MP-14-003-044-001/87
(KHAMARIYAKALA)
|
1714003000NRG24110120240487944
|
11/01/2024
|
Kemlu
|
1714003WL024088
|
Kemlu
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Kemlu
|
UNION BANK OF INDIA(508500)
|
|
68
|
SOHAGPUR
|
MP-14-003-044-001/87
(KHAMARIYAKALA)
|
1714003000NRG24110120240487945
|
11/01/2024
|
SHAMBHU BAIGA
|
1714003WL024088
|
SHAMBHU BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
SHAMBHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SOHAGPUR
|
MP-14-003-044-001/96
(KHAMARIYAKALA)
|
1714003000NRG24110120240487949
|
11/01/2024
|
satyabati
|
1714003WL024088
|
satyabati
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
satyabati
|
UNION BANK OF INDIA(508500)
|
|
70
|
SOHAGPUR
|
MP-14-003-044-001/97
(KHAMARIYAKALA)
|
1714003000NRG24110120240487951
|
11/01/2024
|
Jalebiya
|
1714003WL024088
|
Jalebiya
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
Jalebiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
SOHAGPUR
|
MP-14-003-044-001/97
(KHAMARIYAKALA)
|
1714003000NRG24110120240487950
|
11/01/2024
|
Maiku
|
1714003WL024088
|
Maiku
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Maiku
|
UNION BANK OF INDIA(508500)
|
|
72
|
SOHAGPUR
|
MP-14-003-044-001/97-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487952
|
11/01/2024
|
Monu
|
1714003WL024088
|
Monu
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Monu
|
UNION BANK OF INDIA(508500)
|
|
73
|
SOHAGPUR
|
MP-14-003-044-001/98-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487954
|
11/01/2024
|
siya bai
|
1714003WL024088
|
siya bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
74
|
SOHAGPUR
|
MP-14-003-044-001/98-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487953
|
11/01/2024
|
tezlal
|
1714003WL024088
|
tezlal
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
tezlal
|
UNION BANK OF INDIA(508500)
|
|
75
|
SOHAGPUR
|
MP-14-003-044-003/109
(KHAMARIYAKALA)
|
1714003000NRG24110120240487955
|
11/01/2024
|
Mahaveer
|
1714003WL024088
|
Mahaveer
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
Mahaveer
|
UNION BANK OF INDIA(508500)
|
|
76
|
SOHAGPUR
|
MP-14-003-044-003/149
(KHAMARIYAKALA)
|
1714003000NRG24110120240487959
|
11/01/2024
|
MUNNI BAI
|
1714003WL024088
|
MUNNI BAI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SOHAGPUR
|
MP-14-003-044-003/149
(KHAMARIYAKALA)
|
1714003000NRG24110120240487958
|
11/01/2024
|
RAMSVARUP SINGH
|
1714003WL024088
|
RAMSVARUP SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
RAMSVARUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SOHAGPUR
|
MP-14-003-044-003/155
(KHAMARIYAKALA)
|
1714003000NRG24110120240487960
|
11/01/2024
|
PHOOL BAI
|
1714003WL024088
|
PHOOL BAI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SOHAGPUR
|
MP-14-003-044-003/173
(KHAMARIYAKALA)
|
1714003000NRG24110120240487961
|
11/01/2024
|
RAM BAI GOND
|
1714003WL024088
|
RAM BAI GOND
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
RAMBAIGOND
|
UNION BANK OF INDIA(508500)
|
|
80
|
SOHAGPUR
|
MP-14-003-044-003/216
(KHAMARIYAKALA)
|
1714003000NRG24110120240487964
|
11/01/2024
|
RAMPATI BAI
|
1714003WL024088
|
RAMPATI BAI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
RAMPATIBAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SOHAGPUR
|
MP-14-003-044-003/40
(KHAMARIYAKALA)
|
1714003000NRG24110120240487966
|
11/01/2024
|
LALITA
|
1714003WL024088
|
LALITA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SOHAGPUR
|
MP-14-003-044-003/40
(KHAMARIYAKALA)
|
1714003000NRG24110120240487965
|
11/01/2024
|
RANBHAN
|
1714003WL024088
|
RANBHAN
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
RANBHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SOHAGPUR
|
MP-14-003-044-003/63-B
(KHAMARIYAKALA)
|
1714003000NRG24110120240487967
|
11/01/2024
|
BHOLA SINGH
|
1714003WL024088
|
BHOLA SINGH
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685732014
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SOHAGPUR
|
MP-14-003-044-003/63-B
(KHAMARIYAKALA)
|
1714003000NRG24110120240487968
|
11/01/2024
|
LALLI BAI
|
1714003WL024088
|
LALLI BAI
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
13/03/2024
|
|
685732014
|
|
LALLIBAI
|
BANK OF BARODA(606985)
|
|
85
|
SOHAGPUR
|
MP-14-003-044-003/83
(KHAMARIYAKALA)
|
1714003000NRG24110120240487969
|
11/01/2024
|
BABU SINGH
|
1714003WL024088
|
BABU SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
BABUSINGH
|
BANK OF BARODA(606985)
|
|
86
|
SOHAGPUR
|
MP-14-003-044-003/83
(KHAMARIYAKALA)
|
1714003000NRG24110120240487970
|
11/01/2024
|
VIMLA BAI
|
1714003WL024088
|
VIMLA BAI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
VIMLABAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SOHAGPUR
|
MP-14-003-044-003/84
(KHAMARIYAKALA)
|
1714003000NRG24110120240487971
|
11/01/2024
|
Sambhu
|
1714003WL024088
|
Sambhu
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
13/03/2024
|
|
685732014
|
|
Sambhu
|
UNION BANK OF INDIA(508500)
|
|
88
|
SOHAGPUR
|
MP-14-003-044-003/84
(KHAMARIYAKALA)
|
1714003000NRG24110120240487972
|
11/01/2024
|
Sukkhi
|
1714003WL024088
|
Sukkhi
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Sukkhi
|
UNION BANK OF INDIA(508500)
|
|
89
|
SOHAGPUR
|
MP-14-003-044-003/85-A
(KHAMARIYAKALA)
|
1714003000NRG24110120240487973
|
11/01/2024
|
Shivnath
|
1714003WL024088
|
Shivnath
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685732014
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
90
|
SOHAGPUR
|
MP-14-003-057-001/114-A
(NARWAR)
|
1714003057NRG24110120240485689
|
11/01/2024
|
vidhya
|
1714003057WL024037
|
vidhya
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
91
|
SOHAGPUR
|
MP-14-003-057-001/178-A
(NARWAR)
|
1714003057NRG24110120240485698
|
11/01/2024
|
radha
|
1714003057WL024037
|
radha
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
92
|
SOHAGPUR
|
MP-14-003-057-001/44-C
(NARWAR)
|
1714003057NRG24110120240485709
|
11/01/2024
|
Sanjay Choudhary
|
1714003057WL024037
|
Sanjay Choudhary
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
SanjayChoudhary
|
UNION BANK OF INDIA(508500)
|
|
93
|
SOHAGPUR
|
MP-14-003-057-001/70-A
(NARWAR)
|
1714003057NRG24110120240485712
|
11/01/2024
|
rajwati
|
1714003057WL024037
|
rajwati
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SOHAGPUR
|
MP-14-003-057-002/110
(NARWAR)
|
1714003057NRG24110120240485722
|
11/01/2024
|
sarswati
|
1714003057WL024037
|
sarswati
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SOHAGPUR
|
MP-14-003-057-002/144
(NARWAR)
|
1714003057NRG24110120240485740
|
11/01/2024
|
Savita
|
1714003057WL024037
|
Savita
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
Savita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
SOHAGPUR
|
MP-14-003-057-002/145
(NARWAR)
|
1714003057NRG24110120240485741
|
11/01/2024
|
Lalla
|
1714003057WL024037
|
Lalla
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SOHAGPUR
|
MP-14-003-057-002/166
(NARWAR)
|
1714003057NRG24110120240485748
|
11/01/2024
|
ramsufal
|
1714003057WL024037
|
ramsufal
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
ramsufal
|
UNION BANK OF INDIA(508500)
|
|
98
|
SOHAGPUR
|
MP-14-003-057-002/184-A
(NARWAR)
|
1714003057NRG24110120240485752
|
11/01/2024
|
Sumintra
|
1714003057WL024037
|
Sumintra
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
Sumintra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SOHAGPUR
|
MP-14-003-057-002/191-A
(NARWAR)
|
1714003057NRG24110120240485754
|
11/01/2024
|
Rani
|
1714003057WL024037
|
Rani
|
00468
|
UBIN0536431
|
750
|
750
|
Processed
|
13/03/2024
|
|
685732014
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
100
|
SOHAGPUR
|
MP-14-003-057-002/25-A
(NARWAR)
|
1714003057NRG24110120240485758
|
11/01/2024
|
fulbai
|
1714003057WL024037
|
fulbai
|
00468
|
UBIN0536431
|
750
|
750
|
Processed
|
13/03/2024
|
|
685732014
|
|
fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SOHAGPUR
|
MP-14-003-057-002/48-A
(NARWAR)
|
1714003057NRG24110120240485764
|
11/01/2024
|
amritlal
|
1714003057WL024037
|
amritlal
|
00468
|
UBIN0536431
|
150
|
150
|
Processed
|
13/03/2024
|
|
685732014
|
|
amritlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SOHAGPUR
|
MP-14-003-057-002/49
(NARWAR)
|
1714003057NRG24110120240485765
|
11/01/2024
|
minni
|
1714003057WL024037
|
minni
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
minni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SOHAGPUR
|
MP-14-003-057-002/83
(NARWAR)
|
1714003057NRG24110120240485772
|
11/01/2024
|
sukamatiya
|
1714003057WL024037
|
sukamatiya
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
sukamatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57700
|
57700
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-031-001/240-A
(HARRI)
|
1714003031NRG24100120240484967
|
11/01/2024
|
Ram charan yadav
|
1714003031WL023999
|
Ram charan yadav
|
00553
|
INDB0000828
|
800
|
800
|
Processed
|
13/03/2024
|
|
685732014
|
|
Ramcharanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
105
|
SOHAGPUR
|
MP-14-003-057-001/189-A
(NARWAR)
|
1714003057NRG24110120240485701
|
11/01/2024
|
USHA
|
1714003057WL024037
|
USHA
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SOHAGPUR
|
MP-14-003-057-002/112
(NARWAR)
|
1714003057NRG24110120240485725
|
11/01/2024
|
malti
|
1714003057WL024037
|
malti
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SOHAGPUR
|
MP-14-003-057-002/13-C
(NARWAR)
|
1714003057NRG24110120240485733
|
11/01/2024
|
KAMLESH
|
1714003057WL024037
|
KAMLESH
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SOHAGPUR
|
MP-14-003-057-002/16-B
(NARWAR)
|
1714003057NRG24110120240485747
|
11/01/2024
|
Ram singh
|
1714003057WL024037
|
Ram singh
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
13/03/2024
|
|
685732014
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SOHAGPUR
|
MP-14-003-057-002/23
(NARWAR)
|
1714003057NRG24110120240485756
|
11/01/2024
|
Girja
|
1714003057WL024037
|
Girja
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/03/2024
|
|
685732014
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SOHAGPUR
|
MP-14-003-057-002/73-B
(NARWAR)
|
1714003057NRG24110120240485770
|
11/01/2024
|
Renu
|
1714003057WL024037
|
Renu
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
111
|
SOHAGPUR
|
MP-14-003-057-001/112
(NARWAR)
|
1714003057NRG24110120240485688
|
11/01/2024
|
mahesh
|
1714003057WL024037
|
mahesh
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SOHAGPUR
|
MP-14-003-057-001/193
(NARWAR)
|
1714003057NRG24110120240485703
|
11/01/2024
|
devti
|
1714003057WL024037
|
devti
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
devti
|
UNION BANK OF INDIA(508500)
|
|
113
|
SOHAGPUR
|
MP-14-003-057-001/193-A
(NARWAR)
|
1714003057NRG24110120240485704
|
11/01/2024
|
urmila
|
1714003057WL024037
|
urmila
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SOHAGPUR
|
MP-14-003-057-002/102
(NARWAR)
|
1714003057NRG24110120240485719
|
11/01/2024
|
bebiyadav
|
1714003057WL024037
|
bebiyadav
|
00697
|
BKID0MG1519
|
750
|
750
|
Processed
|
13/03/2024
|
|
685732014
|
|
bebiyadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
SOHAGPUR
|
MP-14-003-057-002/129-A
(NARWAR)
|
1714003057NRG24110120240485731
|
11/01/2024
|
geetabai
|
1714003057WL024037
|
geetabai
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-057-002/131
(NARWAR)
|
1714003057NRG24110120240485734
|
11/01/2024
|
ram khelawan
|
1714003057WL024037
|
ram khelawan
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SOHAGPUR
|
MP-14-003-057-002/141
(NARWAR)
|
1714003057NRG24110120240485738
|
11/01/2024
|
doropati
|
1714003057WL024037
|
doropati
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
doropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-057-002/145
(NARWAR)
|
1714003057NRG24110120240485742
|
11/01/2024
|
chanda bai
|
1714003057WL024037
|
chanda bai
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
119
|
SOHAGPUR
|
MP-14-003-057-002/22
(NARWAR)
|
1714003057NRG24110120240485755
|
11/01/2024
|
saukhiyn
|
1714003057WL024037
|
saukhiyn
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
saukhiyn
|
UNION BANK OF INDIA(508500)
|
|
120
|
SOHAGPUR
|
MP-14-003-057-002/37
(NARWAR)
|
1714003057NRG24110120240485762
|
11/01/2024
|
chankali
|
1714003057WL024037
|
chankali
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
chankali
|
UNION BANK OF INDIA(508500)
|
|
121
|
SOHAGPUR
|
MP-14-003-057-002/52
(NARWAR)
|
1714003057NRG24110120240485767
|
11/01/2024
|
panbai
|
1714003057WL024037
|
panbai
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-057-002/81
(NARWAR)
|
1714003057NRG24110120240485771
|
11/01/2024
|
karsna
|
1714003057WL024037
|
karsna
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
karsna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-057-002/92
(NARWAR)
|
1714003057NRG24110120240485777
|
11/01/2024
|
gudiya
|
1714003057WL024037
|
gudiya
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
13/03/2024
|
|
685732014
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
124
|
SOHAGPUR
|
MP-14-003-065-001/58
(PONGRI)
|
1714003065NRG24110120240487290
|
11/01/2024
|
munni Bai
|
1714003065WL024074
|
munni Bai
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
685732014
|
|
munniBai
|
BANK OF BARODA(606985)
|
|
125
|
SOHAGPUR
|
MP-14-003-065-001/81
(PONGRI)
|
1714003065NRG24110120240487291
|
11/01/2024
|
suneel
|
1714003065WL024074
|
suneel
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
685732014
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
126
|
SOHAGPUR
|
MP-14-003-057-001/180-A
(NARWAR)
|
1714003057NRG24110120240485700
|
11/01/2024
|
Sheskumar
|
1714003057WL024037
|
Sheskumar
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685732014
|
|
Sheskumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119284
|
119284
|
|
|
|
|
|
|
|