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-14-003-010-001/122 (BHAMRHA)
|
1714003000NRG24101120230380703
|
10/11/2023
|
Somnath Kol
|
1714003WL019689
|
Somnath Kol
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327616020
|
|
SomnathKol
|
BANK OF BARODA(606985)
|
2
|
SOHAGPUR
|
MP-14-003-010-001/140 (BHAMRHA)
|
1714003000NRG24101120230380705
|
10/11/2023
|
Munnelal Singh
|
1714003WL019689
|
Munnelal Singh
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327616020
|
|
MunnelalSingh
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-010-001/140-A (BHAMRHA)
|
1714003000NRG24101120230380706
|
10/11/2023
|
Lalbabu singh sengr
|
1714003WL019689
|
Lalbabu singh sengr
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327616020
|
|
Lalbabusinghsengr
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
4
|
SOHAGPUR
|
MP-14-003-010-001/99 (BHAMRHA)
|
1714003000NRG24101120230380708
|
10/11/2023
|
uttam singh
|
1714003WL019689
|
uttam singh
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327616020
|
|
uttamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SOHAGPUR
|
MP-14-003-012-001/230-B (BIJOURI)
|
1714003000NRG24101120230380724
|
10/11/2023
|
chanda
|
1714003WL019691
|
chanda
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
chanda
|
BANK OF BARODA(606985)
|
6
|
SOHAGPUR
|
MP-14-003-042-001/158-B (KELMANIYA)
|
1714003042NRG24101120230380679
|
10/11/2023
|
Kalavati
|
1714003042WL019685
|
Kalavati
|
00045
|
BARB0SOHAGP
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327616020
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SOHAGPUR
|
MP-14-003-042-001/158-B (KELMANIYA)
|
1714003042NRG24101120230380678
|
10/11/2023
|
Nandau
|
1714003042WL019685
|
Nandau
|
00045
|
BARB0SOHAGP
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327616020
|
|
Nandau
|
BANK OF BARODA(606985)
|
8
|
SOHAGPUR
|
MP-14-003-042-001/176 (KELMANIYA)
|
1714003042NRG24101120230380680
|
10/11/2023
|
Uday baiga
|
1714003042WL019685
|
Uday baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616020
|
|
Udaybaiga
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SOHAGPUR
|
MP-14-003-042-001/307 (KELMANIYA)
|
1714003042NRG24101120230380684
|
10/11/2023
|
KESU KOL
|
1714003042WL019685
|
KESU KOL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616020
|
|
KESUKOL
|
BANK OF BARODA(606985)
|
10
|
SOHAGPUR
|
MP-14-003-042-001/53-B (KELMANIYA)
|
1714003042NRG24101120230380691
|
10/11/2023
|
Soni kol
|
1714003042WL019685
|
Soni kol
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
02/01/2024
|
|
327616020
|
|
Sonikol
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SOHAGPUR
|
MP-14-003-070-001/328-C (SENDURIBARRY)
|
1714003070NRG24101120230380573
|
10/11/2023
|
KAMLESH BAIGA
|
1714003070WL019674
|
KAMLESH BAIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616020
|
|
KAMLESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12843
|
12843
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-037-001/125-C (KALYANPUR)
|
1714003037NRG24091120230379847
|
10/11/2023
|
Sangeeta Kushwaha
|
1714003037WL019625
|
Sangeeta Kushwaha
|
00048
|
BKID0009415
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
SangeetaKushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-042-001/366-A (KELMANIYA)
|
1714003042NRG24101120230380687
|
10/11/2023
|
Rajesh
|
1714003042WL019685
|
Rajesh
|
00078
|
CNRB0001412
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327616020
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-042-001/141-B (KELMANIYA)
|
1714003042NRG24101120230380677
|
10/11/2023
|
phoolchand kol
|
1714003042WL019685
|
phoolchand kol
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327616020
|
|
phoolchandkol
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SOHAGPUR
|
MP-14-003-042-001/147 (KELMANIYA)
|
1714003000NRG24101120230380942
|
10/11/2023
|
radhabai
|
1714003WL019697
|
radhabai
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327616020
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SOHAGPUR
|
MP-14-003-042-001/302-A (KELMANIYA)
|
1714003042NRG24101120230380681
|
10/11/2023
|
rammu baiga
|
1714003042WL019685
|
rammu baiga
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616020
|
|
rammubaiga
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SOHAGPUR
|
MP-14-003-042-001/302-A (KELMANIYA)
|
1714003042NRG24101120230380682
|
10/11/2023
|
Sonu
|
1714003042WL019685
|
Sonu
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616020
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SOHAGPUR
|
MP-14-003-042-001/319 (KELMANIYA)
|
1714003000NRG24101120230380945
|
10/11/2023
|
SARITA JAISWAL
|
1714003WL019697
|
SARITA JAISWAL
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327616020
|
|
SARITAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SOHAGPUR
|
MP-14-003-042-001/4 (KELMANIYA)
|
1714003042NRG24101120230380690
|
10/11/2023
|
nandau baiga
|
1714003042WL019685
|
nandau baiga
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327616020
|
|
nandaubaiga
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SOHAGPUR
|
MP-14-003-042-001/4 (KELMANIYA)
|
1714003042NRG24101120230380689
|
10/11/2023
|
premwati
|
1714003042WL019685
|
premwati
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327616020
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-039-001/141-D (KARKATI)
|
1714003039NRG24101120230380781
|
10/11/2023
|
Deepak kushwaha
|
1714003039WL019694
|
Deepak kushwaha
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
Deepakkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SOHAGPUR
|
MP-14-003-039-001/149-A (KARKATI)
|
1714003039NRG24101120230380783
|
10/11/2023
|
Premnath baiga
|
1714003039WL019694
|
Premnath baiga
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
Premnathbaiga
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SOHAGPUR
|
MP-14-003-039-001/261 (KARKATI)
|
1714003039NRG24101120230380787
|
10/11/2023
|
amit yadav
|
1714003039WL019694
|
amit yadav
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
amityadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-037-001/103-A (KALYANPUR)
|
1714003037NRG24091120230379843
|
10/11/2023
|
Gomati
|
1714003037WL019625
|
Gomati
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
Gomati
|
INDIAN BANK(607105)
|
25
|
SOHAGPUR
|
MP-14-003-037-001/11-B (KALYANPUR)
|
1714003037NRG24091120230379845
|
10/11/2023
|
Hemlata singh
|
1714003037WL019625
|
Hemlata singh
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
Hemlatasingh
|
UNION BANK OF INDIA(508500)
|
26
|
SOHAGPUR
|
MP-14-003-037-001/121-B (KALYANPUR)
|
1714003037NRG24091120230379846
|
10/11/2023
|
BABITA SONDHIYA
|
1714003037WL019625
|
BABITA SONDHIYA
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
BABITASONDHIYA
|
INDIAN BANK(607105)
|
27
|
SOHAGPUR
|
MP-14-003-037-001/328-A (KALYANPUR)
|
1714003037NRG24091120230379856
|
10/11/2023
|
mahesh dhahiya
|
1714003037WL019626
|
mahesh dhahiya
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
maheshdhahiya
|
INDIAN BANK(607105)
|
28
|
SOHAGPUR
|
MP-14-003-037-001/65-B (KALYANPUR)
|
1714003037NRG24091120230379849
|
10/11/2023
|
PRITI SONI
|
1714003037WL019625
|
PRITI SONI
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
PRITISONI
|
STATE BANK OF INDIA(508548)
|
29
|
SOHAGPUR
|
MP-14-003-037-001/66-A (KALYANPUR)
|
1714003037NRG24091120230379850
|
10/11/2023
|
RADHA SINGH
|
1714003037WL019625
|
RADHA SINGH
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
RADHASINGH
|
INDIAN BANK(607105)
|
30
|
SOHAGPUR
|
MP-14-003-037-002/126 (KALYANPUR)
|
1714003037NRG24091120230379857
|
10/11/2023
|
lalva
|
1714003037WL019626
|
lalva
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
lalva
|
INDIAN BANK(607105)
|
31
|
SOHAGPUR
|
MP-14-003-037-002/126-B (KALYANPUR)
|
1714003037NRG24091120230379851
|
10/11/2023
|
dhdhnu baiga
|
1714003037WL019625
|
dhdhnu baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
dhdhnubaiga
|
INDIAN BANK(607105)
|
32
|
SOHAGPUR
|
MP-14-003-037-003/68 (KALYANPUR)
|
1714003037NRG24091120230379852
|
10/11/2023
|
meena bai
|
1714003037WL019625
|
meena bai
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
meenabai
|
INDIAN BANK(607105)
|
33
|
SOHAGPUR
|
MP-14-003-038-001/95-B (KANCHANPUR)
|
1714003038NRG24091120230379706
|
10/11/2023
|
Puran yadav
|
1714003038WL019619
|
Puran yadav
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616020
|
|
Puranyadav
|
STATE BANK OF INDIA(508548)
|
34
|
SOHAGPUR
|
MP-14-003-042-001/303-A (KELMANIYA)
|
1714003042NRG24101120230380683
|
10/11/2023
|
Shanti baiga
|
1714003042WL019685
|
Shanti baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616020
|
|
Shantibaiga
|
INDIAN BANK(607105)
|
35
|
SOHAGPUR
|
MP-14-003-042-001/357 (KELMANIYA)
|
1714003042NRG24101120230380686
|
10/11/2023
|
Sudheer singh
|
1714003042WL019685
|
Sudheer singh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616020
|
|
Sudheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SOHAGPUR
|
MP-14-003-051-001/1383-A (LALPUR)
|
1714003051NRG24101120230380658
|
10/11/2023
|
guddi
|
1714003051WL019682
|
guddi
|
00176
|
IDIB000S635
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616020
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15985
|
15985
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-051-001/673 (LALPUR)
|
1714003051NRG24101120230380657
|
10/11/2023
|
munni kol
|
1714003051WL019681
|
munni kol
|
00354
|
PUNB0660100
|
221
|
221
|
Processed
|
02/01/2024
|
|
327616020
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-042-001/147 (KELMANIYA)
|
1714003000NRG24101120230380943
|
10/11/2023
|
Satyendra jaiswal
|
1714003WL019697
|
Satyendra jaiswal
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327616020
|
|
Satyendrajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SOHAGPUR
|
MP-14-003-051-001/30 (LALPUR)
|
1714003051NRG24101120230380659
|
10/11/2023
|
sirmantu
|
1714003051WL019682
|
sirmantu
|
00415
|
SBIN0000481
|
221
|
221
|
Processed
|
02/01/2024
|
|
327616020
|
|
sirmantu
|
INDIAN BANK(607105)
|
40
|
SOHAGPUR
|
MP-14-003-070-001/361-B (SENDURIBARRY)
|
1714003070NRG24101120230380574
|
10/11/2023
|
RAMLAKHAN BAIGA
|
1714003070WL019674
|
RAMLAKHAN BAIGA
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616020
|
|
RAMLAKHANBAIGA
|
BANK OF BARODA(606985)
|
41
|
SOHAGPUR
|
MP-14-003-070-001/413-A (SENDURIBARRY)
|
1714003070NRG24101120230380575
|
10/11/2023
|
Hemraj Baiga
|
1714003070WL019674
|
Hemraj Baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616020
|
|
HemrajBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-042-001/366-A (KELMANIYA)
|
1714003042NRG24101120230380688
|
10/11/2023
|
Gaytri
|
1714003042WL019685
|
Gaytri
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327616020
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-011-001/213 (BHANPUR)
|
1714003000NRG24101120230380709
|
10/11/2023
|
santosh
|
1714003WL019690
|
santosh
|
00415
|
SBIN0006986
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327616020
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-026-001/87 (GOPALPUR)
|
1714003026NRG24101120230379906
|
10/11/2023
|
munni
|
1714003026WL019629
|
munni
|
00415
|
SBIN0007223
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
327616020
|
|
munni
|
STATE BANK OF INDIA(508548)
|
45
|
SOHAGPUR
|
MP-14-003-039-001/235-A (KARKATI)
|
1714003039NRG24101120230380786
|
10/11/2023
|
Bebi Yadav
|
1714003039WL019694
|
Bebi Yadav
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
BebiYadav
|
STATE BANK OF INDIA(508548)
|
46
|
SOHAGPUR
|
MP-14-003-039-001/297-A (KARKATI)
|
1714003039NRG24101120230380788
|
10/11/2023
|
Dadan Ram Yadav
|
1714003039WL019694
|
Dadan Ram Yadav
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
DadanRamYadav
|
UNION BANK OF INDIA(508500)
|
47
|
SOHAGPUR
|
MP-14-003-039-001/623-A (KARKATI)
|
1714003039NRG24101120230380790
|
10/11/2023
|
Ram Bhajan Kacher
|
1714003039WL019694
|
Ram Bhajan Kacher
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
RamBhajanKacher
|
CENTRAL BANK OF INDIA(607115)
|
48
|
SOHAGPUR
|
MP-14-003-051-001/1800 (LALPUR)
|
1714003051NRG24101120230380663
|
10/11/2023
|
neeraj kol
|
1714003051WL019683
|
neeraj kol
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616020
|
|
neerajkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-037-001/131-B (KALYANPUR)
|
1714003037NRG24091120230379855
|
10/11/2023
|
Rupa dahiya
|
1714003037WL019626
|
Rupa dahiya
|
00415
|
SBIN0009259
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
Rupadahiya
|
STATE BANK OF INDIA(508548)
|
50
|
SOHAGPUR
|
MP-14-003-037-003/41-B (KALYANPUR)
|
1714003037NRG24091120230379858
|
10/11/2023
|
shalni barman
|
1714003037WL019626
|
shalni barman
|
00415
|
SBIN0009259
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
shalnibarman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-016-002/45 (CHHATA)
|
1714003000NRG24101120230380777
|
10/11/2023
|
madhuri
|
1714003WL019692
|
madhuri
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616020
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
52
|
SOHAGPUR
|
MP-14-003-037-001/105-B (KALYANPUR)
|
1714003037NRG24091120230379844
|
10/11/2023
|
GEETA MANJHI
|
1714003037WL019625
|
GEETA MANJHI
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616020
|
|
GEETAMANJHI
|
INDIAN BANK(607105)
|
53
|
SOHAGPUR
|
MP-14-003-042-001/319 (KELMANIYA)
|
1714003000NRG24101120230380944
|
10/11/2023
|
Padumnath
|
1714003WL019697
|
Padumnath
|
00415
|
SBIN0030376
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327616020
|
|
Padumnath
|
STATE BANK OF INDIA(508548)
|
54
|
SOHAGPUR
|
MP-14-003-051-001/103 (LALPUR)
|
1714003051NRG24101120230380662
|
10/11/2023
|
saraman nayak
|
1714003051WL019683
|
saraman nayak
|
00415
|
SBIN0030376
|
884
|
884
|
Processed
|
02/01/2024
|
|
327616020
|
|
saramannayak
|
STATE BANK OF INDIA(508548)
|
55
|
SOHAGPUR
|
MP-14-003-051-001/1748-A (LALPUR)
|
1714003051NRG24101120230380654
|
10/11/2023
|
tersu
|
1714003051WL019681
|
tersu
|
00415
|
SBIN0030376
|
221
|
221
|
Processed
|
02/01/2024
|
|
327616020
|
|
tersu
|
ICICI BANK LTD(508534)
|
56
|
SOHAGPUR
|
MP-14-003-051-001/347 (LALPUR)
|
1714003051NRG24101120230380655
|
10/11/2023
|
bharat
|
1714003051WL019681
|
bharat
|
00415
|
SBIN0030376
|
221
|
221
|
Processed
|
02/01/2024
|
|
327616020
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
57
|
SOHAGPUR
|
MP-14-003-051-001/496 (LALPUR)
|
1714003051NRG24101120230380660
|
10/11/2023
|
jagutiya
|
1714003051WL019682
|
jagutiya
|
00415
|
SBIN0030376
|
100
|
100
|
Processed
|
02/01/2024
|
|
327616020
|
|
jagutiya
|
INDIAN BANK(607105)
|
58
|
SOHAGPUR
|
MP-14-003-051-001/539 (LALPUR)
|
1714003051NRG24101120230380656
|
10/11/2023
|
ram sufal
|
1714003051WL019681
|
ram sufal
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616020
|
|
ramsufal
|
STATE BANK OF INDIA(508548)
|
59
|
SOHAGPUR
|
MP-14-003-051-001/557 (LALPUR)
|
1714003051NRG24101120230380664
|
10/11/2023
|
prembati
|
1714003051WL019683
|
prembati
|
00415
|
SBIN0030376
|
221
|
221
|
Processed
|
02/01/2024
|
|
327616020
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
60
|
SOHAGPUR
|
MP-14-003-051-001/829 (LALPUR)
|
1714003051NRG24101120230380665
|
10/11/2023
|
liliya
|
1714003051WL019683
|
liliya
|
00415
|
SBIN0030376
|
221
|
221
|
Processed
|
02/01/2024
|
|
327616020
|
|
liliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
61
|
SOHAGPUR
|
MP-14-003-039-001/141-D (KARKATI)
|
1714003039NRG24101120230380782
|
10/11/2023
|
SIVANI KUSHWAHA
|
1714003039WL019694
|
SIVANI KUSHWAHA
|
00462
|
UCBA0003078
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
SIVANIKUSHWAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-039-001/111 (KARKATI)
|
1714003039NRG24101120230380780
|
10/11/2023
|
chhindi baiga
|
1714003039WL019694
|
chhindi baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
chhindibaiga
|
CENTRAL BANK OF INDIA(607115)
|
63
|
SOHAGPUR
|
MP-14-003-039-001/111 (KARKATI)
|
1714003039NRG24101120230380779
|
10/11/2023
|
khiladi baiga
|
1714003039WL019694
|
khiladi baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
khiladibaiga
|
UNION BANK OF INDIA(508500)
|
64
|
SOHAGPUR
|
MP-14-003-039-001/212 (KARKATI)
|
1714003039NRG24101120230380784
|
10/11/2023
|
jaylal baiga
|
1714003039WL019694
|
jaylal baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
jaylalbaiga
|
UNION BANK OF INDIA(508500)
|
65
|
SOHAGPUR
|
MP-14-003-039-001/38 (KARKATI)
|
1714003039NRG24101120230380789
|
10/11/2023
|
Chandelal
|
1714003039WL019694
|
Chandelal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
Chandelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-012-001/113-A (BIJOURI)
|
1714003000NRG24101120230380712
|
10/11/2023
|
rajkumar yadav
|
1714003WL019691
|
rajkumar yadav
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
67
|
SOHAGPUR
|
MP-14-003-012-001/113-A (BIJOURI)
|
1714003000NRG24101120230380713
|
10/11/2023
|
sumitra
|
1714003WL019691
|
sumitra
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
68
|
SOHAGPUR
|
MP-14-003-012-001/119 (BIJOURI)
|
1714003000NRG24101120230380714
|
10/11/2023
|
rajaram
|
1714003WL019691
|
rajaram
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
69
|
SOHAGPUR
|
MP-14-003-012-001/172 (BIJOURI)
|
1714003000NRG24101120230380719
|
10/11/2023
|
SUSHILA
|
1714003WL019691
|
SUSHILA
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
70
|
SOHAGPUR
|
MP-14-003-012-001/19-A (BIJOURI)
|
1714003000NRG24101120230380721
|
10/11/2023
|
Kamni
|
1714003WL019691
|
Kamni
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
Kamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
SOHAGPUR
|
MP-14-003-012-001/230-B (BIJOURI)
|
1714003000NRG24101120230380723
|
10/11/2023
|
Dvarika singh
|
1714003WL019691
|
Dvarika singh
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
Dvarikasingh
|
UNION BANK OF INDIA(508500)
|
72
|
SOHAGPUR
|
MP-14-003-012-001/54-B (BIJOURI)
|
1714003000NRG24101120230380730
|
10/11/2023
|
fulbai baiga
|
1714003WL019691
|
fulbai baiga
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
fulbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
SOHAGPUR
|
MP-14-003-012-001/89 (BIJOURI)
|
1714003000NRG24101120230380733
|
10/11/2023
|
shyamcharan baiga
|
1714003WL019691
|
shyamcharan baiga
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
shyamcharanbaiga
|
UNION BANK OF INDIA(508500)
|
74
|
SOHAGPUR
|
MP-14-003-012-001/89 (BIJOURI)
|
1714003000NRG24101120230380734
|
10/11/2023
|
sirvatiya baiga
|
1714003WL019691
|
sirvatiya baiga
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
sirvatiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
SOHAGPUR
|
MP-14-003-012-002/101-B (BIJOURI)
|
1714003000NRG24101120230380745
|
10/11/2023
|
rani
|
1714003WL019691
|
rani
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
rani
|
UNION BANK OF INDIA(508500)
|
76
|
SOHAGPUR
|
MP-14-003-012-002/110 (BIJOURI)
|
1714003000NRG24101120230380746
|
10/11/2023
|
SARITA
|
1714003WL019691
|
SARITA
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
77
|
SOHAGPUR
|
MP-14-003-012-002/116 (BIJOURI)
|
1714003000NRG24101120230380747
|
10/11/2023
|
lulli
|
1714003WL019691
|
lulli
|
00468
|
UBIN0536431
|
880
|
880
|
Processed
|
02/01/2024
|
|
327616020
|
|
lulli
|
UNION BANK OF INDIA(508500)
|
78
|
SOHAGPUR
|
MP-14-003-012-002/119 (BIJOURI)
|
1714003000NRG24101120230380748
|
10/11/2023
|
munni bai
|
1714003WL019691
|
munni bai
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
79
|
SOHAGPUR
|
MP-14-003-012-002/119-A (BIJOURI)
|
1714003000NRG24101120230380749
|
10/11/2023
|
Anuradha
|
1714003WL019691
|
Anuradha
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SOHAGPUR
|
MP-14-003-012-002/127-B (BIJOURI)
|
1714003000NRG24101120230380752
|
10/11/2023
|
krishankant yadav
|
1714003WL019691
|
krishankant yadav
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
krishankantyadav
|
UNION BANK OF INDIA(508500)
|
81
|
SOHAGPUR
|
MP-14-003-012-002/128 (BIJOURI)
|
1714003000NRG24101120230380753
|
10/11/2023
|
seshnarayn yadav
|
1714003WL019691
|
seshnarayn yadav
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
seshnaraynyadav
|
UNION BANK OF INDIA(508500)
|
82
|
SOHAGPUR
|
MP-14-003-012-002/128 (BIJOURI)
|
1714003000NRG24101120230380754
|
10/11/2023
|
shivkumari
|
1714003WL019691
|
shivkumari
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
83
|
SOHAGPUR
|
MP-14-003-012-002/128-A (BIJOURI)
|
1714003000NRG24101120230380755
|
10/11/2023
|
rajkumari
|
1714003WL019691
|
rajkumari
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
84
|
SOHAGPUR
|
MP-14-003-012-002/49 (BIJOURI)
|
1714003000NRG24101120230380760
|
10/11/2023
|
Durga
|
1714003WL019691
|
Durga
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
85
|
SOHAGPUR
|
MP-14-003-012-002/52 (BIJOURI)
|
1714003000NRG24101120230380761
|
10/11/2023
|
chhot bai
|
1714003WL019691
|
chhot bai
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
chhotbai
|
UNION BANK OF INDIA(508500)
|
86
|
SOHAGPUR
|
MP-14-003-012-002/64 (BIJOURI)
|
1714003000NRG24101120230380764
|
10/11/2023
|
shakuntala baiga
|
1714003WL019691
|
shakuntala baiga
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
shakuntalabaiga
|
UNION BANK OF INDIA(508500)
|
87
|
SOHAGPUR
|
MP-14-003-012-002/65-A (BIJOURI)
|
1714003000NRG24101120230380766
|
10/11/2023
|
DAYAVATI
|
1714003WL019691
|
DAYAVATI
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
DAYAVATI
|
UNION BANK OF INDIA(508500)
|
88
|
SOHAGPUR
|
MP-14-003-012-002/65-B (BIJOURI)
|
1714003000NRG24101120230380767
|
10/11/2023
|
PARWATI BAIGA
|
1714003WL019691
|
PARWATI BAIGA
|
00468
|
UBIN0536431
|
1100
|
1100
|
Rejected
|
06/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
89
|
SOHAGPUR
|
MP-14-003-012-002/85 (BIJOURI)
|
1714003000NRG24101120230380774
|
10/11/2023
|
Maya
|
1714003WL019691
|
Maya
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
90
|
SOHAGPUR
|
MP-14-003-012-002/96 (BIJOURI)
|
1714003000NRG24101120230380776
|
10/11/2023
|
Kekti
|
1714003WL019691
|
Kekti
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
Kekti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28780
|
28780
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-039-001/235-A (KARKATI)
|
1714003039NRG24101120230380785
|
10/11/2023
|
Heeralal Yadav
|
1714003039WL019694
|
Heeralal Yadav
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327616020
|
|
HeeralalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-010-001/38 (BHAMRHA)
|
1714003000NRG24101120230380707
|
10/11/2023
|
BABULAL
|
1714003WL019689
|
BABULAL
|
00697
|
BKID0MG1244
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327616020
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-010-001/127-A (BHAMRHA)
|
1714003000NRG24101120230380704
|
10/11/2023
|
ghanaram kol
|
1714003WL019689
|
ghanaram kol
|
00697
|
BKID0MG1516
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327616020
|
|
ghanaramkol
|
BANK OF BARODA(606985)
|
94
|
SOHAGPUR
|
MP-14-003-011-001/213 (BHANPUR)
|
1714003000NRG24101120230380710
|
10/11/2023
|
sushama
|
1714003WL019690
|
sushama
|
00697
|
BKID0MG1516
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327616020
|
|
sushama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
95
|
SOHAGPUR
|
MP-14-003-012-001/11 (BIJOURI)
|
1714003000NRG24101120230380711
|
10/11/2023
|
skuna
|
1714003WL019691
|
skuna
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
skuna
|
UNION BANK OF INDIA(508500)
|
96
|
SOHAGPUR
|
MP-14-003-012-001/121 (BIJOURI)
|
1714003000NRG24101120230380715
|
10/11/2023
|
ram bai
|
1714003WL019691
|
ram bai
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
97
|
SOHAGPUR
|
MP-14-003-012-001/125 (BIJOURI)
|
1714003000NRG24101120230380717
|
10/11/2023
|
gediya
|
1714003WL019691
|
gediya
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
gediya
|
UNION BANK OF INDIA(508500)
|
98
|
SOHAGPUR
|
MP-14-003-012-001/19 (BIJOURI)
|
1714003000NRG24101120230380720
|
10/11/2023
|
savbitribai
|
1714003WL019691
|
savbitribai
|
00697
|
BKID0MG1519
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
savbitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
SOHAGPUR
|
MP-14-003-012-001/207-A (BIJOURI)
|
1714003000NRG24101120230380722
|
10/11/2023
|
lala bai
|
1714003WL019691
|
lala bai
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
lalabai
|
UNION BANK OF INDIA(508500)
|
100
|
SOHAGPUR
|
MP-14-003-012-001/236 (BIJOURI)
|
1714003000NRG24101120230380726
|
10/11/2023
|
rammunni
|
1714003WL019691
|
rammunni
|
00697
|
BKID0MG1519
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
rammunni
|
UNION BANK OF INDIA(508500)
|
101
|
SOHAGPUR
|
MP-14-003-012-001/240-A (BIJOURI)
|
1714003000NRG24101120230380728
|
10/11/2023
|
Ramkali singh
|
1714003WL019691
|
Ramkali singh
|
00697
|
BKID0MG1519
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
Ramkalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
SOHAGPUR
|
MP-14-003-012-001/240-A (BIJOURI)
|
1714003000NRG24101120230380727
|
10/11/2023
|
shyamsundar singh
|
1714003WL019691
|
shyamsundar singh
|
00697
|
BKID0MG1519
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
shyamsundarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
SOHAGPUR
|
MP-14-003-012-001/54-A (BIJOURI)
|
1714003000NRG24101120230380729
|
10/11/2023
|
NANBAI BAIGA
|
1714003WL019691
|
NANBAI BAIGA
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
NANBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
SOHAGPUR
|
MP-14-003-012-001/70 (BIJOURI)
|
1714003000NRG24101120230380732
|
10/11/2023
|
siv kali
|
1714003WL019691
|
siv kali
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
sivkali
|
UNION BANK OF INDIA(508500)
|
105
|
SOHAGPUR
|
MP-14-003-012-001/90 (BIJOURI)
|
1714003000NRG24101120230380735
|
10/11/2023
|
prembai
|
1714003WL019691
|
prembai
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
106
|
SOHAGPUR
|
MP-14-003-012-001/92-A (BIJOURI)
|
1714003000NRG24101120230380737
|
10/11/2023
|
manisha yadav
|
1714003WL019691
|
manisha yadav
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
manishayadav
|
INDUSIND BANK(607189)
|
107
|
SOHAGPUR
|
MP-14-003-012-001/97 (BIJOURI)
|
1714003000NRG24101120230380739
|
10/11/2023
|
Dadda
|
1714003WL019691
|
Dadda
|
00697
|
BKID0MG1519
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
Dadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
SOHAGPUR
|
MP-14-003-012-001/97 (BIJOURI)
|
1714003000NRG24101120230380740
|
10/11/2023
|
Munni
|
1714003WL019691
|
Munni
|
00697
|
BKID0MG1519
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327616020
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
SOHAGPUR
|
MP-14-003-012-002/10 (BIJOURI)
|
1714003000NRG24101120230380742
|
10/11/2023
|
rajkumari
|
1714003WL019691
|
rajkumari
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
SOHAGPUR
|
MP-14-003-012-002/100 (BIJOURI)
|
1714003000NRG24101120230380743
|
10/11/2023
|
rani
|
1714003WL019691
|
rani
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
SOHAGPUR
|
MP-14-003-012-002/101 (BIJOURI)
|
1714003000NRG24101120230380744
|
10/11/2023
|
girga yadav
|
1714003WL019691
|
girga yadav
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
girgayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
SOHAGPUR
|
MP-14-003-012-002/120 (BIJOURI)
|
1714003000NRG24101120230380750
|
10/11/2023
|
urmila
|
1714003WL019691
|
urmila
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
113
|
SOHAGPUR
|
MP-14-003-012-002/127-A (BIJOURI)
|
1714003000NRG24101120230380751
|
10/11/2023
|
pinkee
|
1714003WL019691
|
pinkee
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
pinkee
|
UNION BANK OF INDIA(508500)
|
114
|
SOHAGPUR
|
MP-14-003-012-002/17 (BIJOURI)
|
1714003000NRG24101120230380756
|
10/11/2023
|
sunita
|
1714003WL019691
|
sunita
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
SOHAGPUR
|
MP-14-003-012-002/20 (BIJOURI)
|
1714003000NRG24101120230380757
|
10/11/2023
|
shukvariya
|
1714003WL019691
|
shukvariya
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
shukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
SOHAGPUR
|
MP-14-003-012-002/28 (BIJOURI)
|
1714003000NRG24101120230380758
|
10/11/2023
|
prembati
|
1714003WL019691
|
prembati
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
prembati
|
UNION BANK OF INDIA(508500)
|
117
|
SOHAGPUR
|
MP-14-003-012-002/4 (BIJOURI)
|
1714003000NRG24101120230380759
|
10/11/2023
|
genda bai
|
1714003WL019691
|
genda bai
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
gendabai
|
UNION BANK OF INDIA(508500)
|
118
|
SOHAGPUR
|
MP-14-003-012-002/59 (BIJOURI)
|
1714003000NRG24101120230380763
|
10/11/2023
|
LALMAN
|
1714003WL019691
|
LALMAN
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
SOHAGPUR
|
MP-14-003-012-002/65 (BIJOURI)
|
1714003000NRG24101120230380765
|
10/11/2023
|
janmati
|
1714003WL019691
|
janmati
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
janmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
SOHAGPUR
|
MP-14-003-012-002/67 (BIJOURI)
|
1714003000NRG24101120230380769
|
10/11/2023
|
lalaa
|
1714003WL019691
|
lalaa
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
lalaa
|
UNION BANK OF INDIA(508500)
|
121
|
SOHAGPUR
|
MP-14-003-012-002/68 (BIJOURI)
|
1714003000NRG24101120230380771
|
10/11/2023
|
chhotelal
|
1714003WL019691
|
chhotelal
|
00697
|
BKID0MG1519
|
440
|
440
|
Processed
|
02/01/2024
|
|
327616020
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
122
|
SOHAGPUR
|
MP-14-003-012-002/74 (BIJOURI)
|
1714003000NRG24101120230380772
|
10/11/2023
|
saroj
|
1714003WL019691
|
saroj
|
00697
|
BKID0MG1519
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31940
|
31940
|
|
|
|
|
|
|
|
123
|
SOHAGPUR
|
MP-14-003-034-001/433 (JODHPUR)
|
1714003000NRG24101120230380778
|
10/11/2023
|
anjali
|
1714003WL019693
|
anjali
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
327616020
|
|
anjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
124
|
SOHAGPUR
|
MP-14-003-070-001/311 (SENDURIBARRY)
|
1714003070NRG24101120230380572
|
10/11/2023
|
PANCHU BAIGA
|
1714003070WL019674
|
PANCHU BAIGA
|
00697
|
BKID0MG1531
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327616020
|
|
PANCHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
125
|
SOHAGPUR
|
MP-14-003-012-002/94-A (BIJOURI)
|
1714003000NRG24101120230380775
|
10/11/2023
|
babli
|
1714003WL019691
|
babli
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616020
|
|
babli
|
HDFC BANK LTD(607152)
|
126
|
SOHAGPUR
|
MP-14-003-070-001/263 (SENDURIBARRY)
|
1714003070NRG24101120230380571
|
10/11/2023
|
POLLA
|
1714003070WL019674
|
POLLA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327616020
|
|
POLLA
|
STATE BANK OF INDIA(508548)
|
127
|
SOHAGPUR
|
MP-14-003-070-001/433 (SENDURIBARRY)
|
1714003070NRG24101120230380577
|
10/11/2023
|
shemlu baiga
|
1714003070WL019674
|
shemlu baiga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616020
|
|
shemlubaiga
|
STATE BANK OF INDIA(508548)
|
128
|
SOHAGPUR
|
MP-14-003-070-001/54 (SENDURIBARRY)
|
1714003070NRG24101120230380578
|
10/11/2023
|
LALU
|
1714003070WL019674
|
LALU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616020
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151191
|
151191
|
|
|
|
|
|
|
|