|
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-14-003-003-002/10-A
(ARAJHHULA)
|
1714003000NRG24220220240586296
|
22/02/2024
|
Deepa singh
|
1714003WL027563
|
Deepa singh
|
00045
|
BARB0DHANPU
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Deepasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SOHAGPUR
|
MP-14-003-003-002/66
(ARAJHHULA)
|
1714003000NRG24220220240586360
|
22/02/2024
|
Gyan singh
|
1714003WL027563
|
Gyan singh
|
00045
|
BARB0DHANPU
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-003-002/79-C
(ARAJHHULA)
|
1714003000NRG24220220240586369
|
22/02/2024
|
Gokul
|
1714003WL027563
|
Gokul
|
00045
|
BARB0DHANPU
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-009-002/13
(BEMOOHRI)
|
1714003009NRG24210220240584930
|
22/02/2024
|
Geeta Baiga
|
1714003009WL027462
|
Geeta Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
GeetaBaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-009-002/62
(BEMOOHRI)
|
1714003009NRG24210220240584931
|
22/02/2024
|
Radha baiga
|
1714003009WL027462
|
Radha baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
Radhabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SOHAGPUR
|
MP-14-003-009-002/62-A
(BEMOOHRI)
|
1714003009NRG24210220240584932
|
22/02/2024
|
Budhani Baiga
|
1714003009WL027462
|
Budhani Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
BudhaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SOHAGPUR
|
MP-14-003-009-002/81
(BEMOOHRI)
|
1714003009NRG24210220240584938
|
22/02/2024
|
Nanbai
|
1714003009WL027462
|
Nanbai
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
Nanbai
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-009-002/91
(BEMOOHRI)
|
1714003009NRG24210220240584944
|
22/02/2024
|
Meera Baiga
|
1714003009WL027463
|
Meera Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
MeeraBaiga
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-009-002/91
(BEMOOHRI)
|
1714003009NRG24210220240584943
|
22/02/2024
|
munni
|
1714003009WL027463
|
munni
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19946
|
19946
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-007-001/490-A
(BARTARA)
|
1714003000NRG24220220240586389
|
22/02/2024
|
Maiku Baiga
|
1714003WL027565
|
Maiku Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302179782
|
|
MaikuBaiga
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-010-001/118
(BHAMRHA)
|
1714003000NRG24220220240586423
|
22/02/2024
|
PHULMATIYA
|
1714003WL027573
|
PHULMATIYA
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
PHULMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOHAGPUR
|
MP-14-003-010-001/118-A
(BHAMRHA)
|
1714003000NRG24220220240586424
|
22/02/2024
|
ramnath
|
1714003WL027573
|
ramnath
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SOHAGPUR
|
MP-14-003-010-001/118-A
(BHAMRHA)
|
1714003000NRG24220220240586425
|
22/02/2024
|
SEETA
|
1714003WL027573
|
SEETA
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOHAGPUR
|
MP-14-003-010-001/184-A
(BHAMRHA)
|
1714003000NRG24220220240586426
|
22/02/2024
|
MAYA BAI
|
1714003WL027573
|
MAYA BAI
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-010-001/199
(BHAMRHA)
|
1714003000NRG24220220240586427
|
22/02/2024
|
Deepak singh
|
1714003WL027573
|
Deepak singh
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
Deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-010-001/238
(BHAMRHA)
|
1714003000NRG24220220240586431
|
22/02/2024
|
JAMANTRI BAI
|
1714003WL027573
|
JAMANTRI BAI
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
JAMANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SOHAGPUR
|
MP-14-003-010-001/238-A
(BHAMRHA)
|
1714003000NRG24220220240586432
|
22/02/2024
|
BENIRAM
|
1714003WL027573
|
BENIRAM
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
BENIRAM
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-010-001/38-A
(BHAMRHA)
|
1714003010NRG24220220240585893
|
22/02/2024
|
SYAM BAI KOL
|
1714003010WL027534
|
SYAM BAI KOL
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
SYAMBAIKOL
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-010-001/99
(BHAMRHA)
|
1714003010NRG24220220240585894
|
22/02/2024
|
uttam singh
|
1714003010WL027534
|
uttam singh
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
uttamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SOHAGPUR
|
MP-14-003-048-002/53-D
(KITOLI)
|
1714003000NRG24220220240586392
|
22/02/2024
|
Shavlal Baiga
|
1714003WL027567
|
Shavlal Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
ShavlalBaiga
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-053-001/118-A
(MAIKI)
|
1714003053NRG24220220240586117
|
22/02/2024
|
rinki
|
1714003053WL027548
|
rinki
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
rinki
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-053-001/295-A
(MAIKI)
|
1714003053NRG24220220240586125
|
22/02/2024
|
foolbai
|
1714003053WL027549
|
foolbai
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-053-001/295-A
(MAIKI)
|
1714003053NRG24220220240586124
|
22/02/2024
|
mukesh baiga
|
1714003053WL027549
|
mukesh baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
mukeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-070-001/195-B
(SENDURIBARRY)
|
1714003000NRG24220220240586403
|
22/02/2024
|
Mukesh Baiga
|
1714003WL027570
|
Mukesh Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
MukeshBaiga
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-070-001/228-A
(SENDURIBARRY)
|
1714003000NRG24220220240586408
|
22/02/2024
|
SAGUNN ABIGA
|
1714003WL027571
|
SAGUNN ABIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
SAGUNNABIGA
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-070-001/243-A
(SENDURIBARRY)
|
1714003000NRG24220220240586409
|
22/02/2024
|
chhote lal baiga
|
1714003WL027571
|
chhote lal baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
chhotelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-070-001/63
(SENDURIBARRY)
|
1714003000NRG24220220240586406
|
22/02/2024
|
SAMAYLAL
|
1714003WL027570
|
SAMAYLAL
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
SAMAYLAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-052-001/119-B
(MACHIGHANWA)
|
1714003000NRG24220220240586394
|
22/02/2024
|
suman baiga
|
1714003WL027568
|
suman baiga
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179782
|
|
sumanbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-048-002/53-D
(KITOLI)
|
1714003000NRG24220220240586393
|
22/02/2024
|
Usha
|
1714003WL027567
|
Usha
|
00078
|
CNRB0017890
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
Usha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-007-001/150-B
(BARTARA)
|
1714003000NRG24220220240586388
|
22/02/2024
|
Arti Baiga
|
1714003WL027565
|
Arti Baiga
|
00089
|
CBIN0280787
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302179782
|
|
ArtiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-010-001/209-A
(BHAMRHA)
|
1714003000NRG24220220240586429
|
22/02/2024
|
RATIRAM
|
1714003WL027573
|
RATIRAM
|
00089
|
CBIN0282133
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SOHAGPUR
|
MP-14-003-019-002/117-A
(CHUNIA)
|
1714003000NRG24210220240584565
|
22/02/2024
|
Balkaran baiga
|
1714003WL027434
|
Balkaran baiga
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302179782
|
|
Balkaranbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-019-002/157-A
(CHUNIA)
|
1714003000NRG24210220240584560
|
22/02/2024
|
motu
|
1714003WL027432
|
motu
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302179782
|
|
motu
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-019-002/157-A
(CHUNIA)
|
1714003000NRG24210220240584561
|
22/02/2024
|
sunita baiga
|
1714003WL027432
|
sunita baiga
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302179782
|
|
sunitabaiga
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003000NRG24210220240584564
|
22/02/2024
|
kashi
|
1714003WL027433
|
kashi
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302179782
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-019-002/25
(CHUNIA)
|
1714003000NRG24210220240584568
|
22/02/2024
|
Chotiibai
|
1714003WL027435
|
Chotiibai
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302179782
|
|
Chotiibai
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-019-002/25
(CHUNIA)
|
1714003000NRG24210220240584567
|
22/02/2024
|
koshe
|
1714003WL027435
|
koshe
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302179782
|
|
koshe
|
UNION BANK OF INDIA(508500)
|
|
38
|
SOHAGPUR
|
MP-14-003-019-002/86
(CHUNIA)
|
1714003000NRG24210220240584562
|
22/02/2024
|
semlu
|
1714003WL027432
|
semlu
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302179782
|
|
semlu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-019-002/86
(CHUNIA)
|
1714003000NRG24210220240584563
|
22/02/2024
|
shilvati
|
1714003WL027432
|
shilvati
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302179782
|
|
shilvati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-010-001/209
(BHAMRHA)
|
1714003000NRG24220220240586428
|
22/02/2024
|
NIGIYA KOL
|
1714003WL027573
|
NIGIYA KOL
|
00354
|
PUNB0660000
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
NIGIYAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SOHAGPUR
|
MP-14-003-010-001/38-A
(BHAMRHA)
|
1714003010NRG24220220240585892
|
22/02/2024
|
chiddul
|
1714003010WL027534
|
chiddul
|
00354
|
PUNB0660000
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
chiddul
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SOHAGPUR
|
MP-14-003-053-001/321-A
(MAIKI)
|
1714003053NRG24210220240584893
|
22/02/2024
|
Ramdeen baiga
|
1714003053WL027455
|
Ramdeen baiga
|
00354
|
PUNB0660000
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
Ramdeenbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-007-001/198-C
(BARTARA)
|
1714003000NRG24220220240586386
|
22/02/2024
|
Rajkumar Baiga
|
1714003WL027564
|
Rajkumar Baiga
|
00354
|
PUNB0660100
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302179782
|
|
RajkumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-015-001/395-B
(CHATWAI)
|
1714003000NRG24220220240586391
|
22/02/2024
|
Pampal Baiga
|
1714003WL027566
|
Pampal Baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302179782
|
|
PampalBaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-053-001/118-A
(MAIKI)
|
1714003053NRG24220220240586116
|
22/02/2024
|
arjun
|
1714003053WL027548
|
arjun
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-053-001/224-A
(MAIKI)
|
1714003053NRG24220220240586122
|
22/02/2024
|
golu baiga
|
1714003053WL027549
|
golu baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
golubaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-053-001/224-A
(MAIKI)
|
1714003053NRG24220220240586123
|
22/02/2024
|
suman baiga
|
1714003053WL027549
|
suman baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
302179782
|
|
sumanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOHAGPUR
|
MP-14-003-053-001/283-A
(MAIKI)
|
1714003053NRG24210220240584889
|
22/02/2024
|
besahu lal baiga
|
1714003053WL027455
|
besahu lal baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
besahulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-053-001/283-A
(MAIKI)
|
1714003053NRG24210220240584890
|
22/02/2024
|
Savitri baiga
|
1714003053WL027455
|
Savitri baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
Savitribaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-053-001/291
(MAIKI)
|
1714003053NRG24210220240584892
|
22/02/2024
|
maya baiga
|
1714003053WL027455
|
maya baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
mayabaiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-053-001/321
(MAIKI)
|
1714003053NRG24220220240586127
|
22/02/2024
|
KALWATIYA
|
1714003053WL027549
|
KALWATIYA
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
KALWATIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-053-001/321
(MAIKI)
|
1714003053NRG24220220240586126
|
22/02/2024
|
SUNDAR
|
1714003053WL027549
|
SUNDAR
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-053-001/321-A
(MAIKI)
|
1714003053NRG24210220240584894
|
22/02/2024
|
moliya bai
|
1714003053WL027455
|
moliya bai
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
moliyabai
|
BANK OF BARODA(606985)
|
|
54
|
SOHAGPUR
|
MP-14-003-053-001/442
(MAIKI)
|
1714003053NRG24220220240586128
|
22/02/2024
|
nandlal
|
1714003053WL027549
|
nandlal
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-053-001/479-B
(MAIKI)
|
1714003053NRG24220220240586121
|
22/02/2024
|
ANNU BAI BAIGA
|
1714003053WL027548
|
ANNU BAI BAIGA
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
ANNUBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-053-001/479-B
(MAIKI)
|
1714003053NRG24220220240586120
|
22/02/2024
|
SWAMI BAIGA
|
1714003053WL027548
|
SWAMI BAIGA
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
SWAMIBAIGA
|
BANK OF BARODA(606985)
|
|
57
|
SOHAGPUR
|
MP-14-003-053-001/508
(MAIKI)
|
1714003053NRG24220220240586115
|
22/02/2024
|
niniha bai baiga
|
1714003053WL027547
|
niniha bai baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
ninihabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-065-001/107
(PONGRI)
|
1714003065NRG24220220240585261
|
22/02/2024
|
laxman
|
1714003065WL027474
|
laxman
|
00415
|
SBIN0000481
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-065-001/112
(PONGRI)
|
1714003065NRG24220220240585251
|
22/02/2024
|
kalbatiya
|
1714003065WL027468
|
kalbatiya
|
00415
|
SBIN0000481
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
kalbatiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-065-001/203-A
(PONGRI)
|
1714003065NRG24220220240585259
|
22/02/2024
|
phulmati
|
1714003065WL027472
|
phulmati
|
00415
|
SBIN0000481
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
phulmati
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-065-001/237
(PONGRI)
|
1714003065NRG24220220240585257
|
22/02/2024
|
Gomti baiga
|
1714003065WL027471
|
Gomti baiga
|
00415
|
SBIN0000481
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
Gomtibaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
SOHAGPUR
|
MP-14-003-065-001/237
(PONGRI)
|
1714003065NRG24220220240585255
|
22/02/2024
|
naresh baiga
|
1714003065WL027470
|
naresh baiga
|
00415
|
SBIN0000481
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
nareshbaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-065-001/237
(PONGRI)
|
1714003065NRG24220220240585254
|
22/02/2024
|
ramvilas
|
1714003065WL027470
|
ramvilas
|
00415
|
SBIN0000481
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
ramvilas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-065-001/77-B
(PONGRI)
|
1714003065NRG24220220240585260
|
22/02/2024
|
Ramhit Baiga
|
1714003065WL027473
|
Ramhit Baiga
|
00415
|
SBIN0000481
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
RamhitBaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-070-001/245-B
(SENDURIBARRY)
|
1714003000NRG24220220240586410
|
22/02/2024
|
ANJU BAIGA
|
1714003WL027571
|
ANJU BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
ANJUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-070-001/283-A
(SENDURIBARRY)
|
1714003000NRG24220220240586411
|
22/02/2024
|
Sadhulal baiga
|
1714003WL027571
|
Sadhulal baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
Sadhulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-070-001/319-A
(SENDURIBARRY)
|
1714003000NRG24220220240586412
|
22/02/2024
|
Rannu baiga
|
1714003WL027571
|
Rannu baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
Rannubaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-070-001/40-D
(SENDURIBARRY)
|
1714003000NRG24220220240586405
|
22/02/2024
|
Ramesh baiga
|
1714003WL027570
|
Ramesh baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
Rameshbaiga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60283
|
60283
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-007-001/781
(BARTARA)
|
1714003000NRG24220220240586390
|
22/02/2024
|
Gomati Baiga
|
1714003WL027565
|
Gomati Baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302179782
|
|
GomatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-007-001/804
(BARTARA)
|
1714003000NRG24220220240586387
|
22/02/2024
|
Besahulal Baiga
|
1714003WL027564
|
Besahulal Baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302179782
|
|
BesahulalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-003-001/126-A
(ARAJHHULA)
|
1714003000NRG24220220240586289
|
22/02/2024
|
rambai
|
1714003WL027563
|
rambai
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-003-001/182
(ARAJHHULA)
|
1714003000NRG24220220240586292
|
22/02/2024
|
nanbai
|
1714003WL027563
|
nanbai
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-003-001/216
(ARAJHHULA)
|
1714003000NRG24220220240586294
|
22/02/2024
|
AJJU BAIGA
|
1714003WL027563
|
AJJU BAIGA
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302179782
|
|
AJJUBAIGA
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24220220240586299
|
22/02/2024
|
pappu
|
1714003WL027563
|
pappu
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-003-002/109
(ARAJHHULA)
|
1714003000NRG24220220240586303
|
22/02/2024
|
Sukhlal
|
1714003WL027563
|
Sukhlal
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-003-002/155-A
(ARAJHHULA)
|
1714003000NRG24220220240586314
|
22/02/2024
|
Subelal
|
1714003WL027563
|
Subelal
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Subelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-003-002/160
(ARAJHHULA)
|
1714003000NRG24220220240586316
|
22/02/2024
|
sunita
|
1714003WL027563
|
sunita
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-003-002/163
(ARAJHHULA)
|
1714003000NRG24220220240586317
|
22/02/2024
|
Sukhiya
|
1714003WL027563
|
Sukhiya
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Sukhiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-003-002/170
(ARAJHHULA)
|
1714003000NRG24220220240586320
|
22/02/2024
|
Rajbahor singh
|
1714003WL027563
|
Rajbahor singh
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Rajbahorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SOHAGPUR
|
MP-14-003-003-002/24-A
(ARAJHHULA)
|
1714003000NRG24220220240586322
|
22/02/2024
|
santram
|
1714003WL027563
|
santram
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SOHAGPUR
|
MP-14-003-003-002/26-A
(ARAJHHULA)
|
1714003000NRG24220220240586324
|
22/02/2024
|
Man singh
|
1714003WL027563
|
Man singh
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-003-002/40-A
(ARAJHHULA)
|
1714003000NRG24220220240586332
|
22/02/2024
|
sankranti
|
1714003WL027563
|
sankranti
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
sankranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOHAGPUR
|
MP-14-003-003-002/40-A
(ARAJHHULA)
|
1714003000NRG24220220240586331
|
22/02/2024
|
Udav Singh
|
1714003WL027563
|
Udav Singh
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
UdavSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-003-002/41
(ARAJHHULA)
|
1714003000NRG24220220240586334
|
22/02/2024
|
SEEMA SINGH
|
1714003WL027563
|
SEEMA SINGH
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
SEEMASINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-003-002/46
(ARAJHHULA)
|
1714003000NRG24220220240586339
|
22/02/2024
|
raju
|
1714003WL027563
|
raju
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-003-002/46
(ARAJHHULA)
|
1714003000NRG24220220240586340
|
22/02/2024
|
RAMBAI SINGH
|
1714003WL027563
|
RAMBAI SINGH
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-003-002/53
(ARAJHHULA)
|
1714003000NRG24220220240586347
|
22/02/2024
|
jai singh
|
1714003WL027563
|
jai singh
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-003-002/60-A
(ARAJHHULA)
|
1714003000NRG24220220240586353
|
22/02/2024
|
gyanwati
|
1714003WL027563
|
gyanwati
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-003-002/66
(ARAJHHULA)
|
1714003000NRG24220220240586361
|
22/02/2024
|
Neera
|
1714003WL027563
|
Neera
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Neera
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-003-002/68-A
(ARAJHHULA)
|
1714003000NRG24220220240586362
|
22/02/2024
|
khel singh
|
1714003WL027563
|
khel singh
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-003-002/83-A
(ARAJHHULA)
|
1714003000NRG24220220240586372
|
22/02/2024
|
Sudha yadav
|
1714003WL027563
|
Sudha yadav
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Sudhayadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-003-002/89-A
(ARAJHHULA)
|
1714003000NRG24220220240586373
|
22/02/2024
|
kemla
|
1714003WL027563
|
kemla
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-003-002/89-A
(ARAJHHULA)
|
1714003000NRG24220220240586374
|
22/02/2024
|
pooja yadav
|
1714003WL027563
|
pooja yadav
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-003-002/91-A
(ARAJHHULA)
|
1714003000NRG24220220240586378
|
22/02/2024
|
heerawati gond
|
1714003WL027563
|
heerawati gond
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
heerawatigond
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-003-002/97-A
(ARAJHHULA)
|
1714003000NRG24220220240586384
|
22/02/2024
|
Hetram singh
|
1714003WL027563
|
Hetram singh
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
Hetramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26526
|
26526
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-019-002/117-A
(CHUNIA)
|
1714003000NRG24210220240584566
|
22/02/2024
|
Siratiya baiga
|
1714003WL027434
|
Siratiya baiga
|
00415
|
SBIN0012188
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302179782
|
|
Siratiyabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
97
|
SOHAGPUR
|
MP-14-003-070-001/155-B
(SENDURIBARRY)
|
1714003000NRG24220220240586407
|
22/02/2024
|
Ganesh baiga
|
1714003WL027571
|
Ganesh baiga
|
00666
|
IDFB0041381
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
Ganeshbaiga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-003-002/127
(ARAJHHULA)
|
1714003000NRG24220220240586306
|
22/02/2024
|
raghunandan
|
1714003WL027563
|
raghunandan
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-003-001/216
(ARAJHHULA)
|
1714003000NRG24220220240586295
|
22/02/2024
|
PAPPI BAIGA
|
1714003WL027563
|
PAPPI BAIGA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302179782
|
|
PAPPIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SOHAGPUR
|
MP-14-003-003-002/41
(ARAJHHULA)
|
1714003000NRG24220220240586335
|
22/02/2024
|
UMESH
|
1714003WL027563
|
UMESH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-010-001/238
(BHAMRHA)
|
1714003000NRG24220220240586430
|
22/02/2024
|
Achhelal kol
|
1714003WL027573
|
Achhelal kol
|
00697
|
BKID0MG1244
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302179782
|
|
Achhelalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-003-001/134
(ARAJHHULA)
|
1714003000NRG24220220240586290
|
22/02/2024
|
shyambai
|
1714003WL027563
|
shyambai
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SOHAGPUR
|
MP-14-003-003-001/182
(ARAJHHULA)
|
1714003000NRG24220220240586291
|
22/02/2024
|
kamalbhan
|
1714003WL027563
|
kamalbhan
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SOHAGPUR
|
MP-14-003-003-001/215
(ARAJHHULA)
|
1714003000NRG24220220240586293
|
22/02/2024
|
JONA BAI
|
1714003WL027563
|
JONA BAI
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302179782
|
|
JONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24220220240586298
|
22/02/2024
|
phool bai
|
1714003WL027563
|
phool bai
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24220220240586297
|
22/02/2024
|
sugreev
|
1714003WL027563
|
sugreev
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
sugreev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-003-002/104
(ARAJHHULA)
|
1714003000NRG24220220240586300
|
22/02/2024
|
phulmatiya
|
1714003WL027563
|
phulmatiya
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
phulmatiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-003-002/108-A
(ARAJHHULA)
|
1714003000NRG24220220240586302
|
22/02/2024
|
gudiya
|
1714003WL027563
|
gudiya
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SOHAGPUR
|
MP-14-003-003-002/108-A
(ARAJHHULA)
|
1714003000NRG24220220240586301
|
22/02/2024
|
wanshbahadur
|
1714003WL027563
|
wanshbahadur
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
wanshbahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
SOHAGPUR
|
MP-14-003-003-002/119
(ARAJHHULA)
|
1714003000NRG24220220240586304
|
22/02/2024
|
SUMAN
|
1714003WL027563
|
SUMAN
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-003-002/123
(ARAJHHULA)
|
1714003000NRG24220220240586305
|
22/02/2024
|
pushpabai
|
1714003WL027563
|
pushpabai
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SOHAGPUR
|
MP-14-003-003-002/13
(ARAJHHULA)
|
1714003000NRG24220220240586307
|
22/02/2024
|
bhola
|
1714003WL027563
|
bhola
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SOHAGPUR
|
MP-14-003-003-002/131
(ARAJHHULA)
|
1714003000NRG24220220240586308
|
22/02/2024
|
manki
|
1714003WL027563
|
manki
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-003-002/140
(ARAJHHULA)
|
1714003000NRG24220220240586309
|
22/02/2024
|
bismatiya
|
1714003WL027563
|
bismatiya
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
bismatiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-003-002/150
(ARAJHHULA)
|
1714003000NRG24220220240586311
|
22/02/2024
|
ashok
|
1714003WL027563
|
ashok
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
116
|
SOHAGPUR
|
MP-14-003-003-002/150
(ARAJHHULA)
|
1714003000NRG24220220240586312
|
22/02/2024
|
SHYAMKALI
|
1714003WL027563
|
SHYAMKALI
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SOHAGPUR
|
MP-14-003-003-002/155
(ARAJHHULA)
|
1714003000NRG24220220240586313
|
22/02/2024
|
salmatiya
|
1714003WL027563
|
salmatiya
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
salmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SOHAGPUR
|
MP-14-003-003-002/156
(ARAJHHULA)
|
1714003000NRG24220220240586315
|
22/02/2024
|
kanti
|
1714003WL027563
|
kanti
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SOHAGPUR
|
MP-14-003-003-002/168
(ARAJHHULA)
|
1714003000NRG24220220240586318
|
22/02/2024
|
RANJEET SINGH
|
1714003WL027563
|
RANJEET SINGH
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
RANJEETSINGH
|
BANK OF BARODA(606985)
|
|
120
|
SOHAGPUR
|
MP-14-003-003-002/168
(ARAJHHULA)
|
1714003000NRG24220220240586319
|
22/02/2024
|
SUKHVARIYA SINGH
|
1714003WL027563
|
SUKHVARIYA SINGH
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
SUKHVARIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SOHAGPUR
|
MP-14-003-003-002/24
(ARAJHHULA)
|
1714003000NRG24220220240586321
|
22/02/2024
|
shyam wati
|
1714003WL027563
|
shyam wati
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-003-002/24-A
(ARAJHHULA)
|
1714003000NRG24220220240586323
|
22/02/2024
|
KALAVATI YADAV
|
1714003WL027563
|
KALAVATI YADAV
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
KALAVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-003-002/31
(ARAJHHULA)
|
1714003000NRG24220220240586325
|
22/02/2024
|
sumittu
|
1714003WL027563
|
sumittu
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
sumittu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-003-002/39
(ARAJHHULA)
|
1714003000NRG24220220240586326
|
22/02/2024
|
arjun
|
1714003WL027563
|
arjun
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
SOHAGPUR
|
MP-14-003-003-002/39
(ARAJHHULA)
|
1714003000NRG24220220240586327
|
22/02/2024
|
chandra wati
|
1714003WL027563
|
chandra wati
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOHAGPUR
|
MP-14-003-003-002/4-B
(ARAJHHULA)
|
1714003000NRG24220220240586328
|
22/02/2024
|
bhakhan
|
1714003WL027563
|
bhakhan
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
bhakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SOHAGPUR
|
MP-14-003-003-002/40
(ARAJHHULA)
|
1714003000NRG24220220240586329
|
22/02/2024
|
bahadur
|
1714003WL027563
|
bahadur
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-003-002/40
(ARAJHHULA)
|
1714003000NRG24220220240586330
|
22/02/2024
|
shanti
|
1714003WL027563
|
shanti
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-003-002/41
(ARAJHHULA)
|
1714003000NRG24220220240586333
|
22/02/2024
|
terasiya
|
1714003WL027563
|
terasiya
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
terasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SOHAGPUR
|
MP-14-003-003-002/43
(ARAJHHULA)
|
1714003000NRG24220220240586336
|
22/02/2024
|
sanshah
|
1714003WL027563
|
sanshah
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
sanshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-003-002/43
(ARAJHHULA)
|
1714003000NRG24220220240586337
|
22/02/2024
|
shankhi
|
1714003WL027563
|
shankhi
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
shankhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-003-002/45
(ARAJHHULA)
|
1714003000NRG24220220240586338
|
22/02/2024
|
munni
|
1714003WL027563
|
munni
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-003-002/50
(ARAJHHULA)
|
1714003000NRG24220220240586343
|
22/02/2024
|
ramkali
|
1714003WL027563
|
ramkali
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-003-002/51
(ARAJHHULA)
|
1714003000NRG24220220240586344
|
22/02/2024
|
darbari
|
1714003WL027563
|
darbari
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
darbari
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-003-002/51
(ARAJHHULA)
|
1714003000NRG24220220240586345
|
22/02/2024
|
ramwati
|
1714003WL027563
|
ramwati
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-003-002/52
(ARAJHHULA)
|
1714003000NRG24220220240586346
|
22/02/2024
|
rajwati
|
1714003WL027563
|
rajwati
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-003-002/53
(ARAJHHULA)
|
1714003000NRG24220220240586348
|
22/02/2024
|
sughratiya
|
1714003WL027563
|
sughratiya
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
sughratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-003-002/54
(ARAJHHULA)
|
1714003000NRG24220220240586349
|
22/02/2024
|
dhan singh
|
1714003WL027563
|
dhan singh
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
139
|
SOHAGPUR
|
MP-14-003-003-002/56
(ARAJHHULA)
|
1714003000NRG24220220240586350
|
22/02/2024
|
jagotiya
|
1714003WL027563
|
jagotiya
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
jagotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-003-002/57
(ARAJHHULA)
|
1714003000NRG24220220240586351
|
22/02/2024
|
chamru
|
1714003WL027563
|
chamru
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-003-002/62
(ARAJHHULA)
|
1714003000NRG24220220240586354
|
22/02/2024
|
kapoor
|
1714003WL027563
|
kapoor
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
kapoor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-003-002/63-A
(ARAJHHULA)
|
1714003000NRG24220220240586356
|
22/02/2024
|
prem lal
|
1714003WL027563
|
prem lal
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
143
|
SOHAGPUR
|
MP-14-003-003-002/63-A
(ARAJHHULA)
|
1714003000NRG24220220240586357
|
22/02/2024
|
sembai
|
1714003WL027563
|
sembai
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-003-002/64-A
(ARAJHHULA)
|
1714003000NRG24220220240586359
|
22/02/2024
|
bhagwandeen
|
1714003WL027563
|
bhagwandeen
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-003-002/64-A
(ARAJHHULA)
|
1714003000NRG24220220240586358
|
22/02/2024
|
Danwati
|
1714003WL027563
|
Danwati
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Danwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-003-002/69
(ARAJHHULA)
|
1714003000NRG24220220240586363
|
22/02/2024
|
janki
|
1714003WL027563
|
janki
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-003-002/69
(ARAJHHULA)
|
1714003000NRG24220220240586364
|
22/02/2024
|
Roshni singh
|
1714003WL027563
|
Roshni singh
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
Roshnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SOHAGPUR
|
MP-14-003-003-002/74
(ARAJHHULA)
|
1714003000NRG24220220240586366
|
22/02/2024
|
chandrawati
|
1714003WL027563
|
chandrawati
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SOHAGPUR
|
MP-14-003-003-002/74
(ARAJHHULA)
|
1714003000NRG24220220240586365
|
22/02/2024
|
raghaw
|
1714003WL027563
|
raghaw
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
raghaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SOHAGPUR
|
MP-14-003-003-002/76
(ARAJHHULA)
|
1714003000NRG24220220240586367
|
22/02/2024
|
chiliya bai
|
1714003WL027563
|
chiliya bai
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
chiliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-003-002/78
(ARAJHHULA)
|
1714003000NRG24220220240586368
|
22/02/2024
|
JANIYA
|
1714003WL027563
|
JANIYA
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SOHAGPUR
|
MP-14-003-003-002/8
(ARAJHHULA)
|
1714003000NRG24220220240586370
|
22/02/2024
|
chhotelal
|
1714003WL027563
|
chhotelal
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SOHAGPUR
|
MP-14-003-003-002/81
(ARAJHHULA)
|
1714003000NRG24220220240586371
|
22/02/2024
|
indrabati
|
1714003WL027563
|
indrabati
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SOHAGPUR
|
MP-14-003-003-002/9
(ARAJHHULA)
|
1714003000NRG24220220240586375
|
22/02/2024
|
ghameer
|
1714003WL027563
|
ghameer
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
ghameer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SOHAGPUR
|
MP-14-003-003-002/9-A
(ARAJHHULA)
|
1714003000NRG24220220240586376
|
22/02/2024
|
JAGDISH
|
1714003WL027563
|
JAGDISH
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SOHAGPUR
|
MP-14-003-003-002/91
(ARAJHHULA)
|
1714003000NRG24220220240586377
|
22/02/2024
|
gulbasiya
|
1714003WL027563
|
gulbasiya
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SOHAGPUR
|
MP-14-003-003-002/95-A
(ARAJHHULA)
|
1714003000NRG24220220240586379
|
22/02/2024
|
meera
|
1714003WL027563
|
meera
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-003-002/96
(ARAJHHULA)
|
1714003000NRG24220220240586380
|
22/02/2024
|
rama
|
1714003WL027563
|
rama
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-003-002/96-A
(ARAJHHULA)
|
1714003000NRG24220220240586381
|
22/02/2024
|
gudda
|
1714003WL027563
|
gudda
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SOHAGPUR
|
MP-14-003-003-002/97
(ARAJHHULA)
|
1714003000NRG24220220240586382
|
22/02/2024
|
madhav
|
1714003WL027563
|
madhav
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
madhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOHAGPUR
|
MP-14-003-003-002/97
(ARAJHHULA)
|
1714003000NRG24220220240586383
|
22/02/2024
|
tijiya
|
1714003WL027563
|
tijiya
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SOHAGPUR
|
MP-14-003-003-002/98
(ARAJHHULA)
|
1714003000NRG24220220240586385
|
22/02/2024
|
BANSHI
|
1714003WL027563
|
BANSHI
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302179782
|
|
BANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
163
|
SOHAGPUR
|
MP-14-003-009-001/251-C
(BEMOOHRI)
|
1714003009NRG24210220240584939
|
22/02/2024
|
Todda
|
1714003009WL027463
|
Todda
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
Todda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SOHAGPUR
|
MP-14-003-009-002/65
(BEMOOHRI)
|
1714003009NRG24210220240584934
|
22/02/2024
|
Parbhi baiga
|
1714003009WL027462
|
Parbhi baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
Parbhibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SOHAGPUR
|
MP-14-003-009-002/65
(BEMOOHRI)
|
1714003009NRG24210220240584933
|
22/02/2024
|
Ramesh Baiga
|
1714003009WL027462
|
Ramesh Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302179782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SOHAGPUR
|
MP-14-003-009-002/66
(BEMOOHRI)
|
1714003009NRG24210220240584935
|
22/02/2024
|
SUKSEN
|
1714003009WL027462
|
SUKSEN
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-009-002/66-A
(BEMOOHRI)
|
1714003009NRG24210220240584940
|
22/02/2024
|
Nanki Baiga
|
1714003009WL027463
|
Nanki Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
NankiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SOHAGPUR
|
MP-14-003-009-002/72
(BEMOOHRI)
|
1714003009NRG24210220240584942
|
22/02/2024
|
Semvati
|
1714003009WL027463
|
Semvati
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
Semvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SOHAGPUR
|
MP-14-003-009-002/72
(BEMOOHRI)
|
1714003009NRG24210220240584941
|
22/02/2024
|
TINNGALI
|
1714003009WL027463
|
TINNGALI
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
TINNGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-14-003-009-002/81
(BEMOOHRI)
|
1714003009NRG24210220240584937
|
22/02/2024
|
shyamlal baiga
|
1714003009WL027462
|
shyamlal baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
shyamlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
171
|
SOHAGPUR
|
MP-14-003-053-001/118
(MAIKI)
|
1714003053NRG24220220240586110
|
22/02/2024
|
gangadeen
|
1714003053WL027547
|
gangadeen
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
gangadeen
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-053-001/118
(MAIKI)
|
1714003053NRG24220220240586111
|
22/02/2024
|
tori
|
1714003053WL027547
|
tori
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
tori
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-053-001/291
(MAIKI)
|
1714003053NRG24210220240584891
|
22/02/2024
|
chamru
|
1714003053WL027455
|
chamru
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-053-001/298
(MAIKI)
|
1714003053NRG24220220240586112
|
22/02/2024
|
bansu
|
1714003053WL027547
|
bansu
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
bansu
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-053-001/298
(MAIKI)
|
1714003053NRG24220220240586113
|
22/02/2024
|
raimun
|
1714003053WL027547
|
raimun
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-053-001/380
(MAIKI)
|
1714003053NRG24220220240586119
|
22/02/2024
|
NALNI
|
1714003053WL027548
|
NALNI
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
NALNI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-053-001/380
(MAIKI)
|
1714003053NRG24220220240586118
|
22/02/2024
|
sukhlal
|
1714003053WL027548
|
sukhlal
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302179782
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-053-001/508
(MAIKI)
|
1714003053NRG24220220240586114
|
22/02/2024
|
Mathura
|
1714003053WL027547
|
Mathura
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
302179782
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SOHAGPUR
|
MP-14-003-065-001/177
(PONGRI)
|
1714003065NRG24220220240585262
|
22/02/2024
|
maiki
|
1714003065WL027475
|
maiki
|
00697
|
BKID0MG1531
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SOHAGPUR
|
MP-14-003-065-001/191
(PONGRI)
|
1714003065NRG24220220240585253
|
22/02/2024
|
gomti
|
1714003065WL027469
|
gomti
|
00697
|
BKID0MG1531
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SOHAGPUR
|
MP-14-003-065-001/191
(PONGRI)
|
1714003065NRG24220220240585252
|
22/02/2024
|
premlal
|
1714003065WL027469
|
premlal
|
00697
|
BKID0MG1531
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-065-001/203-A
(PONGRI)
|
1714003065NRG24220220240585258
|
22/02/2024
|
omprakash
|
1714003065WL027472
|
omprakash
|
00697
|
BKID0MG1531
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-065-001/237
(PONGRI)
|
1714003065NRG24220220240585256
|
22/02/2024
|
ramgarib
|
1714003065WL027471
|
ramgarib
|
00697
|
BKID0MG1531
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302179782
|
|
ramgarib
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29720
|
29720
|
|
|
|
|
|
|
|
|
184
|
SOHAGPUR
|
MP-14-003-003-002/149
(ARAJHHULA)
|
1714003000NRG24220220240586310
|
22/02/2024
|
bhagwati
|
1714003WL027563
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SOHAGPUR
|
MP-14-003-003-002/49
(ARAJHHULA)
|
1714003000NRG24220220240586342
|
22/02/2024
|
kemalwati
|
1714003WL027563
|
kemalwati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
kemalwati
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-003-002/49
(ARAJHHULA)
|
1714003000NRG24220220240586341
|
22/02/2024
|
ramnarayan
|
1714003WL027563
|
ramnarayan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-003-002/57
(ARAJHHULA)
|
1714003000NRG24220220240586352
|
22/02/2024
|
kaushilya
|
1714003WL027563
|
kaushilya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SOHAGPUR
|
MP-14-003-003-002/62
(ARAJHHULA)
|
1714003000NRG24220220240586355
|
22/02/2024
|
soniya
|
1714003WL027563
|
soniya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179782
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SOHAGPUR
|
MP-14-003-009-002/13
(BEMOOHRI)
|
1714003009NRG24210220240584929
|
22/02/2024
|
TERSU
|
1714003009WL027462
|
TERSU
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
TERSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SOHAGPUR
|
MP-14-003-009-002/66
(BEMOOHRI)
|
1714003009NRG24210220240584936
|
22/02/2024
|
SUKSEN
|
1714003009WL027462
|
SUKSEN
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302179782
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SOHAGPUR
|
MP-14-003-070-001/317-B
(SENDURIBARRY)
|
1714003000NRG24220220240586404
|
22/02/2024
|
RAMADHAR BAIGA
|
1714003WL027570
|
RAMADHAR BAIGA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179782
|
|
RAMADHARBAIGA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13648
|
13648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324357
|
324357
|
|
|
|
|
|
|
|