|
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-14-003-051-001/1764-A
(LALPUR)
|
1714003051NRG24190620230144488
|
19/06/2023
|
CHOTELAL
|
1714003051WL005266
|
CHOTELAL
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
CHOTELAL
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-051-001/322-A
(LALPUR)
|
1714003051NRG24190620230144490
|
19/06/2023
|
radha panika
|
1714003051WL005266
|
radha panika
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
radhapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-001-001/706
(AMARHA)
|
1714003000NRG24190620230145000
|
19/06/2023
|
Devkumari kol
|
1714003WL005298
|
Devkumari kol
|
00045
|
BARB0VJSDOL
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
Devkumarikol
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-044-001/158-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145335
|
19/06/2023
|
RAKESH PATEL
|
1714003WL005309
|
RAKESH PATEL
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RAKESHPATEL
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-044-003/358
(KHAMARIYAKALA)
|
1714003000NRG24190620230145554
|
19/06/2023
|
SHYAMU
|
1714003WL005309
|
SHYAMU
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
SHYAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-044-001/324-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145366
|
19/06/2023
|
RAMCHANDRA PATEL
|
1714003WL005309
|
RAMCHANDRA PATEL
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RAMCHANDRAPATEL
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-14-003-044-001/329
(KHAMARIYAKALA)
|
1714003000NRG24190620230145373
|
19/06/2023
|
KAMLESH VISHAWAKARMA
|
1714003WL005309
|
KAMLESH VISHAWAKARMA
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
KAMLESHVISHAWAKARMA
|
INDUSIND BANK(607189)
|
|
8
|
SOHAGPUR
|
MP-14-003-044-001/354-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145394
|
19/06/2023
|
NIRANJAN BAIGA
|
1714003WL005309
|
NIRANJAN BAIGA
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
NIRANJANBAIGA
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-14-003-044-003/173-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145511
|
19/06/2023
|
PINKI SINGH
|
1714003WL005309
|
PINKI SINGH
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
PINKISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-044-001/166-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145343
|
19/06/2023
|
SHYAMKALI BAIGA
|
1714003WL005309
|
SHYAMKALI BAIGA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
SHYAMKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SOHAGPUR
|
MP-14-003-044-001/356
(KHAMARIYAKALA)
|
1714003000NRG24190620230145397
|
19/06/2023
|
Babulal
|
1714003WL005309
|
Babulal
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
12
|
SOHAGPUR
|
MP-14-003-044-001/356
(KHAMARIYAKALA)
|
1714003000NRG24190620230145396
|
19/06/2023
|
Uma Baiga
|
1714003WL005309
|
Uma Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
UmaBaiga
|
UNION BANK OF INDIA(508500)
|
|
13
|
SOHAGPUR
|
MP-14-003-044-001/356-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145398
|
19/06/2023
|
Teeto Baiga
|
1714003WL005309
|
Teeto Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
TeetoBaiga
|
UNION BANK OF INDIA(508500)
|
|
14
|
SOHAGPUR
|
MP-14-003-044-001/357-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145401
|
19/06/2023
|
Amar Baiga
|
1714003WL005309
|
Amar Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
AmarBaiga
|
UNION BANK OF INDIA(508500)
|
|
15
|
SOHAGPUR
|
MP-14-003-044-001/358
(KHAMARIYAKALA)
|
1714003000NRG24190620230145403
|
19/06/2023
|
Lilmatiya Baiga
|
1714003WL005309
|
Lilmatiya Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
LilmatiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
16
|
SOHAGPUR
|
MP-14-003-044-001/358
(KHAMARIYAKALA)
|
1714003000NRG24190620230145404
|
19/06/2023
|
Sohan Baiga
|
1714003WL005309
|
Sohan Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
SohanBaiga
|
UNION BANK OF INDIA(508500)
|
|
17
|
SOHAGPUR
|
MP-14-003-044-001/358-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145406
|
19/06/2023
|
Gaytri Baiga
|
1714003WL005309
|
Gaytri Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
GaytriBaiga
|
UNION BANK OF INDIA(508500)
|
|
18
|
SOHAGPUR
|
MP-14-003-044-001/358-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145405
|
19/06/2023
|
Sunil Kumar Baiga
|
1714003WL005309
|
Sunil Kumar Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
SunilKumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
19
|
SOHAGPUR
|
MP-14-003-044-001/360-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145407
|
19/06/2023
|
Ramsakhiya
|
1714003WL005309
|
Ramsakhiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Ramsakhiya
|
UNION BANK OF INDIA(508500)
|
|
20
|
SOHAGPUR
|
MP-14-003-044-001/361
(KHAMARIYAKALA)
|
1714003000NRG24190620230145409
|
19/06/2023
|
Fagauti
|
1714003WL005309
|
Fagauti
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Fagauti
|
UNION BANK OF INDIA(508500)
|
|
21
|
SOHAGPUR
|
MP-14-003-044-001/361
(KHAMARIYAKALA)
|
1714003000NRG24190620230145408
|
19/06/2023
|
Faguna
|
1714003WL005309
|
Faguna
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Faguna
|
UNION BANK OF INDIA(508500)
|
|
22
|
SOHAGPUR
|
MP-14-003-044-003/109-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145479
|
19/06/2023
|
BHIMSEN SINGH
|
1714003WL005309
|
BHIMSEN SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
BHIMSENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SOHAGPUR
|
MP-14-003-044-003/186-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145513
|
19/06/2023
|
Pappi
|
1714003WL005309
|
Pappi
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
24
|
SOHAGPUR
|
MP-14-003-044-003/204
(KHAMARIYAKALA)
|
1714003000NRG24190620230145514
|
19/06/2023
|
Kamta Singh
|
1714003WL005309
|
Kamta Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513568754
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-044-003/204
(KHAMARIYAKALA)
|
1714003000NRG24190620230145515
|
19/06/2023
|
Parvati Singh
|
1714003WL005309
|
Parvati Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
ParvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOHAGPUR
|
MP-14-003-044-003/204-D
(KHAMARIYAKALA)
|
1714003000NRG24190620230145517
|
19/06/2023
|
POOJA SINGH
|
1714003WL005309
|
POOJA SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
POOJASINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SOHAGPUR
|
MP-14-003-044-003/204-D
(KHAMARIYAKALA)
|
1714003000NRG24190620230145516
|
19/06/2023
|
Sajan Singh Tekam
|
1714003WL005309
|
Sajan Singh Tekam
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
SajanSinghTekam
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-044-003/205-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145518
|
19/06/2023
|
Maya Bai
|
1714003WL005309
|
Maya Bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
29
|
SOHAGPUR
|
MP-14-003-044-003/208
(KHAMARIYAKALA)
|
1714003000NRG24190620230145519
|
19/06/2023
|
CHAMPA AGARIYA
|
1714003WL005309
|
CHAMPA AGARIYA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
CHAMPAAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SOHAGPUR
|
MP-14-003-044-003/208-D
(KHAMARIYAKALA)
|
1714003000NRG24190620230145520
|
19/06/2023
|
Shivratan Singh
|
1714003WL005309
|
Shivratan Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
ShivratanSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SOHAGPUR
|
MP-14-003-044-003/209
(KHAMARIYAKALA)
|
1714003000NRG24190620230145521
|
19/06/2023
|
Govind Singh
|
1714003WL005309
|
Govind Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SOHAGPUR
|
MP-14-003-044-003/209
(KHAMARIYAKALA)
|
1714003000NRG24190620230145522
|
19/06/2023
|
Sunita SIngh
|
1714003WL005309
|
Sunita SIngh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
SunitaSIngh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SOHAGPUR
|
MP-14-003-044-003/209-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145523
|
19/06/2023
|
Rajkumar Singh
|
1714003WL005309
|
Rajkumar Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RajkumarSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SOHAGPUR
|
MP-14-003-044-003/210
(KHAMARIYAKALA)
|
1714003000NRG24190620230145524
|
19/06/2023
|
Geeta Agariya
|
1714003WL005309
|
Geeta Agariya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
GeetaAgariya
|
UNION BANK OF INDIA(508500)
|
|
35
|
SOHAGPUR
|
MP-14-003-044-003/210-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145525
|
19/06/2023
|
RANU SINGH
|
1714003WL005309
|
RANU SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SOHAGPUR
|
MP-14-003-044-003/305
(KHAMARIYAKALA)
|
1714003000NRG24190620230145532
|
19/06/2023
|
Raniya Baiga
|
1714003WL005309
|
Raniya Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RaniyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
37
|
SOHAGPUR
|
MP-14-003-044-003/305-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145534
|
19/06/2023
|
KESHKALI
|
1714003WL005309
|
KESHKALI
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
KESHKALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SOHAGPUR
|
MP-14-003-044-003/305-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145535
|
19/06/2023
|
JITENDRA SINGH
|
1714003WL005309
|
JITENDRA SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
JITENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SOHAGPUR
|
MP-14-003-044-003/306
(KHAMARIYAKALA)
|
1714003000NRG24190620230145536
|
19/06/2023
|
Usha Singh
|
1714003WL005309
|
Usha Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SOHAGPUR
|
MP-14-003-044-003/306-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145537
|
19/06/2023
|
Dugvijay Singh
|
1714003WL005309
|
Dugvijay Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
DugvijaySingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SOHAGPUR
|
MP-14-003-044-003/307
(KHAMARIYAKALA)
|
1714003000NRG24190620230145538
|
19/06/2023
|
RAKESH BAIGA
|
1714003WL005309
|
RAKESH BAIGA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RAKESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SOHAGPUR
|
MP-14-003-044-003/307
(KHAMARIYAKALA)
|
1714003000NRG24190620230145539
|
19/06/2023
|
TARA VATI
|
1714003WL005309
|
TARA VATI
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
TARAVATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SOHAGPUR
|
MP-14-003-044-003/307-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145541
|
19/06/2023
|
Rajni Baiga
|
1714003WL005309
|
Rajni Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RajniBaiga
|
UNION BANK OF INDIA(508500)
|
|
44
|
SOHAGPUR
|
MP-14-003-044-003/307-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145540
|
19/06/2023
|
Sajjan Baiga
|
1714003WL005309
|
Sajjan Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
SajjanBaiga
|
UNION BANK OF INDIA(508500)
|
|
45
|
SOHAGPUR
|
MP-14-003-044-003/307-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145542
|
19/06/2023
|
Dheeru Baiga
|
1714003WL005309
|
Dheeru Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
DheeruBaiga
|
UNION BANK OF INDIA(508500)
|
|
46
|
SOHAGPUR
|
MP-14-003-044-003/307-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145543
|
19/06/2023
|
Gudiya Baiga
|
1714003WL005309
|
Gudiya Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
GudiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-044-003/307-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145545
|
19/06/2023
|
Gudiya Baiga
|
1714003WL005309
|
Gudiya Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
GudiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOHAGPUR
|
MP-14-003-044-003/307-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145544
|
19/06/2023
|
Naval Kishor
|
1714003WL005309
|
Naval Kishor
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
NavalKishor
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-044-003/308-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145546
|
19/06/2023
|
Heera kali
|
1714003WL005309
|
Heera kali
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
|
50
|
SOHAGPUR
|
MP-14-003-044-003/320
(KHAMARIYAKALA)
|
1714003000NRG24190620230145553
|
19/06/2023
|
Amasiys Bai
|
1714003WL005309
|
Amasiys Bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
AmasiysBai
|
UNION BANK OF INDIA(508500)
|
|
51
|
SOHAGPUR
|
MP-14-003-044-003/50-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145558
|
19/06/2023
|
Purnima Agariya
|
1714003WL005309
|
Purnima Agariya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
PurnimaAgariya
|
UNION BANK OF INDIA(508500)
|
|
52
|
SOHAGPUR
|
MP-14-003-051-001/392-A
(LALPUR)
|
1714003051NRG24190620230144492
|
19/06/2023
|
mahadev pal
|
1714003051WL005267
|
mahadev pal
|
00089
|
CBIN0280787
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
mahadevpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51947
|
51947
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-051-001/1856-A
(LALPUR)
|
1714003051NRG24190620230144464
|
19/06/2023
|
malti namdeo
|
1714003051WL005261
|
malti namdeo
|
00089
|
CBIN0284183
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
maltinamdeo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-044-001/130-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145332
|
19/06/2023
|
Indav
|
1714003WL005309
|
Indav
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Indav
|
UNION BANK OF INDIA(508500)
|
|
55
|
SOHAGPUR
|
MP-14-003-044-001/130-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145331
|
19/06/2023
|
Shyamlal
|
1714003WL005309
|
Shyamlal
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
56
|
SOHAGPUR
|
MP-14-003-044-001/130-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145333
|
19/06/2023
|
Jagana baiga
|
1714003WL005309
|
Jagana baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Jaganabaiga
|
UNION BANK OF INDIA(508500)
|
|
57
|
SOHAGPUR
|
MP-14-003-044-001/351-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145384
|
19/06/2023
|
Chhedilal Baiga
|
1714003WL005309
|
Chhedilal Baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
ChhedilalBaiga
|
UNION BANK OF INDIA(508500)
|
|
58
|
SOHAGPUR
|
MP-14-003-044-001/351-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145385
|
19/06/2023
|
Manti
|
1714003WL005309
|
Manti
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Manti
|
UNION BANK OF INDIA(508500)
|
|
59
|
SOHAGPUR
|
MP-14-003-044-001/96-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145421
|
19/06/2023
|
Babiya bai
|
1714003WL005309
|
Babiya bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Babiyabai
|
UNION BANK OF INDIA(508500)
|
|
60
|
SOHAGPUR
|
MP-14-003-044-001/96-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145420
|
19/06/2023
|
Premlal
|
1714003WL005309
|
Premlal
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SOHAGPUR
|
MP-14-003-051-001/272-A
(LALPUR)
|
1714003051NRG24190620230144489
|
19/06/2023
|
ramji
|
1714003051WL005266
|
ramji
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SOHAGPUR
|
MP-14-003-051-001/774-A
(LALPUR)
|
1714003051NRG24190620230144496
|
19/06/2023
|
bitti kol
|
1714003051WL005267
|
bitti kol
|
00176
|
IDIB000S635
|
442
|
442
|
Processed
|
23/06/2023
|
|
513568754
|
|
bittikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-051-001/1860-A
(LALPUR)
|
1714003051NRG24190620230144466
|
19/06/2023
|
MUNNA
|
1714003051WL005261
|
MUNNA
|
00354
|
PUNB0660100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
MUNNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-001-001/464
(AMARHA)
|
1714003000NRG24190620230144977
|
19/06/2023
|
Nantori
|
1714003WL005298
|
Nantori
|
00415
|
SBIN0000481
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
Nantori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-001-001/76
(AMARHA)
|
1714003000NRG24190620230145005
|
19/06/2023
|
Amrit
|
1714003WL005298
|
Amrit
|
00415
|
SBIN0000481
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
Amrit
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-051-001/1202-A
(LALPUR)
|
1714003051NRG24190620230144472
|
19/06/2023
|
rinki
|
1714003051WL005263
|
rinki
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-051-001/30
(LALPUR)
|
1714003051NRG24190620230144475
|
19/06/2023
|
sirmantu
|
1714003051WL005263
|
sirmantu
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
sirmantu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-051-001/1217-A
(LALPUR)
|
1714003051NRG24190620230144470
|
19/06/2023
|
jiyalal
|
1714003051WL005262
|
jiyalal
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-051-001/1226-A
(LALPUR)
|
1714003051NRG24190620230144482
|
19/06/2023
|
mahesh singh
|
1714003051WL005265
|
mahesh singh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-051-001/1339-A
(LALPUR)
|
1714003051NRG24190620230144463
|
19/06/2023
|
murari verman
|
1714003051WL005261
|
murari verman
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
murariverman
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-051-001/158-A
(LALPUR)
|
1714003051NRG24190620230144478
|
19/06/2023
|
munni kol
|
1714003051WL005264
|
munni kol
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-051-001/26-B
(LALPUR)
|
1714003051NRG24190620230144458
|
19/06/2023
|
munna
|
1714003051WL005260
|
munna
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
munna
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-051-001/306
(LALPUR)
|
1714003051NRG24190620230144480
|
19/06/2023
|
bulli kol
|
1714003051WL005264
|
bulli kol
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
bullikol
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-051-001/616-A
(LALPUR)
|
1714003051NRG24190620230144491
|
19/06/2023
|
shivprasad kori
|
1714003051WL005266
|
shivprasad kori
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
23/06/2023
|
|
513568754
|
|
shivprasadkori
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-051-001/679-A
(LALPUR)
|
1714003051NRG24190620230144499
|
19/06/2023
|
santosh kol
|
1714003051WL005268
|
santosh kol
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-051-001/680-A
(LALPUR)
|
1714003051NRG24190620230144494
|
19/06/2023
|
dukkhu kol
|
1714003051WL005267
|
dukkhu kol
|
00415
|
SBIN0007223
|
442
|
442
|
Processed
|
23/06/2023
|
|
513568754
|
|
dukkhukol
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-051-001/742-A
(LALPUR)
|
1714003051NRG24190620230144501
|
19/06/2023
|
buliya bai pal
|
1714003051WL005268
|
buliya bai pal
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
buliyabaipal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-051-001/889-A
(LALPUR)
|
1714003051NRG24190620230144481
|
19/06/2023
|
dalpat singh
|
1714003051WL005264
|
dalpat singh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
dalpatsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-051-001/10
(LALPUR)
|
1714003051NRG24190620230144457
|
19/06/2023
|
shyam lal baiga
|
1714003051WL005260
|
shyam lal baiga
|
00415
|
SBIN0030376
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
shyamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-051-001/264-B
(LALPUR)
|
1714003051NRG24190620230144485
|
19/06/2023
|
MEENA SINGH
|
1714003051WL005265
|
MEENA SINGH
|
00415
|
SBIN0030376
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-051-001/297
(LALPUR)
|
1714003051NRG24190620230144479
|
19/06/2023
|
guddi
|
1714003051WL005264
|
guddi
|
00415
|
SBIN0030376
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
guddi
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-051-001/347
(LALPUR)
|
1714003051NRG24190620230144498
|
19/06/2023
|
bharat
|
1714003051WL005268
|
bharat
|
00415
|
SBIN0030376
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-051-001/561
(LALPUR)
|
1714003051NRG24190620230144493
|
19/06/2023
|
bhaiyalal
|
1714003051WL005267
|
bhaiyalal
|
00415
|
SBIN0030376
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-051-001/728-B
(LALPUR)
|
1714003051NRG24190620230144495
|
19/06/2023
|
bappun charmkar
|
1714003051WL005267
|
bappun charmkar
|
00415
|
SBIN0030376
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
bappuncharmkar
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-051-001/816
(LALPUR)
|
1714003051NRG24190620230144460
|
19/06/2023
|
lalla
|
1714003051WL005260
|
lalla
|
00415
|
SBIN0030376
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513568754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-051-001/829
(LALPUR)
|
1714003051NRG24190620230144461
|
19/06/2023
|
liliya
|
1714003051WL005260
|
liliya
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568754
|
|
liliya
|
INDIAN BANK(607105)
|
|
87
|
SOHAGPUR
|
MP-14-003-051-001/848
(LALPUR)
|
1714003051NRG24190620230144476
|
19/06/2023
|
jaipal
|
1714003051WL005263
|
jaipal
|
00415
|
SBIN0030376
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513568754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-14-003-051-001/1137-A
(LALPUR)
|
1714003051NRG24190620230144467
|
19/06/2023
|
sunita
|
1714003051WL005262
|
sunita
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
89
|
SOHAGPUR
|
MP-14-003-051-001/1160-A
(LALPUR)
|
1714003051NRG24190620230144468
|
19/06/2023
|
seema pal
|
1714003051WL005262
|
seema pal
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
seemapal
|
UNION BANK OF INDIA(508500)
|
|
90
|
SOHAGPUR
|
MP-14-003-051-001/1506-A
(LALPUR)
|
1714003051NRG24190620230144471
|
19/06/2023
|
besahu
|
1714003051WL005262
|
besahu
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
besahu
|
UNION BANK OF INDIA(508500)
|
|
91
|
SOHAGPUR
|
MP-14-003-051-001/1705-A
(LALPUR)
|
1714003051NRG24190620230144487
|
19/06/2023
|
chatru kol
|
1714003051WL005266
|
chatru kol
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
chatrukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-044-001/110-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145327
|
19/06/2023
|
Ramesh
|
1714003WL005309
|
Ramesh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SOHAGPUR
|
MP-14-003-044-001/110-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145328
|
19/06/2023
|
USHA BAI BAIGA
|
1714003WL005309
|
USHA BAI BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
USHABAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SOHAGPUR
|
MP-14-003-044-001/113-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145329
|
19/06/2023
|
MS MEVARAM BAIGA
|
1714003WL005309
|
MS MEVARAM BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
MSMEVARAMBAIGA
|
CANARA BANK(508532)
|
|
95
|
SOHAGPUR
|
MP-14-003-044-001/113-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145330
|
19/06/2023
|
MS PREETI BAIGA
|
1714003WL005309
|
MS PREETI BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
MSPREETIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-044-001/158-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145336
|
19/06/2023
|
MS RAMKALI
|
1714003WL005309
|
MS RAMKALI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
MSRAMKALI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SOHAGPUR
|
MP-14-003-044-001/166-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145340
|
19/06/2023
|
RATELAL BAIGA
|
1714003WL005309
|
RATELAL BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RATELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SOHAGPUR
|
MP-14-003-044-001/166-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145339
|
19/06/2023
|
Shivlal baiga
|
1714003WL005309
|
Shivlal baiga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Shivlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
99
|
SOHAGPUR
|
MP-14-003-044-001/166-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145342
|
19/06/2023
|
Maya
|
1714003WL005309
|
Maya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
100
|
SOHAGPUR
|
MP-14-003-044-001/166-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145341
|
19/06/2023
|
Tomarlal
|
1714003WL005309
|
Tomarlal
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Tomarlal
|
UNION BANK OF INDIA(508500)
|
|
101
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003000NRG24190620230145345
|
19/06/2023
|
Girval baiga
|
1714003WL005309
|
Girval baiga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Girvalbaiga
|
UNION BANK OF INDIA(508500)
|
|
102
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003000NRG24190620230145344
|
19/06/2023
|
Kusum bai
|
1714003WL005309
|
Kusum bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Kusumbai
|
UNION BANK OF INDIA(508500)
|
|
103
|
SOHAGPUR
|
MP-14-003-044-001/191
(KHAMARIYAKALA)
|
1714003000NRG24190620230145346
|
19/06/2023
|
Roshan lal Patel
|
1714003WL005309
|
Roshan lal Patel
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RoshanlalPatel
|
UNION BANK OF INDIA(508500)
|
|
104
|
SOHAGPUR
|
MP-14-003-044-001/205
(KHAMARIYAKALA)
|
1714003000NRG24190620230145348
|
19/06/2023
|
DEVLAL CHAUDHARY
|
1714003WL005309
|
DEVLAL CHAUDHARY
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
DEVLALCHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
105
|
SOHAGPUR
|
MP-14-003-044-001/205
(KHAMARIYAKALA)
|
1714003000NRG24190620230145349
|
19/06/2023
|
SHYAMVATI CHAUDHARY
|
1714003WL005309
|
SHYAMVATI CHAUDHARY
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
SHYAMVATICHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
106
|
SOHAGPUR
|
MP-14-003-044-001/227
(KHAMARIYAKALA)
|
1714003000NRG24190620230145356
|
19/06/2023
|
FULCHANDI
|
1714003WL005309
|
FULCHANDI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
FULCHANDI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SOHAGPUR
|
MP-14-003-044-001/227
(KHAMARIYAKALA)
|
1714003000NRG24190620230145357
|
19/06/2023
|
NANBABU
|
1714003WL005309
|
NANBABU
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
NANBABU
|
UCO BANK(607066)
|
|
108
|
SOHAGPUR
|
MP-14-003-044-001/324-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145367
|
19/06/2023
|
UMLA
|
1714003WL005309
|
UMLA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
UMLA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SOHAGPUR
|
MP-14-003-044-001/354-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145395
|
19/06/2023
|
SANDHYA BAIGA
|
1714003WL005309
|
SANDHYA BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
SANDHYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SOHAGPUR
|
MP-14-003-044-001/356-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145400
|
19/06/2023
|
CHAMELIYA BAIGA
|
1714003WL005309
|
CHAMELIYA BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
CHAMELIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SOHAGPUR
|
MP-14-003-044-001/44
(KHAMARIYAKALA)
|
1714003000NRG24190620230145411
|
19/06/2023
|
MAIKU
|
1714003WL005309
|
MAIKU
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
MAIKU
|
UNION BANK OF INDIA(508500)
|
|
112
|
SOHAGPUR
|
MP-14-003-044-001/44
(KHAMARIYAKALA)
|
1714003000NRG24190620230145410
|
19/06/2023
|
priya
|
1714003WL005309
|
priya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
113
|
SOHAGPUR
|
MP-14-003-044-001/44-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145413
|
19/06/2023
|
MS RAM BAI BAIGA
|
1714003WL005309
|
MS RAM BAI BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
MSRAMBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SOHAGPUR
|
MP-14-003-044-001/44-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145412
|
19/06/2023
|
Sohelal baiga
|
1714003WL005309
|
Sohelal baiga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Sohelalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SOHAGPUR
|
MP-14-003-044-001/51
(KHAMARIYAKALA)
|
1714003000NRG24190620230145414
|
19/06/2023
|
Aanndram
|
1714003WL005309
|
Aanndram
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Aanndram
|
UNION BANK OF INDIA(508500)
|
|
116
|
SOHAGPUR
|
MP-14-003-044-001/51
(KHAMARIYAKALA)
|
1714003000NRG24190620230145415
|
19/06/2023
|
Indrvati
|
1714003WL005309
|
Indrvati
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Indrvati
|
UNION BANK OF INDIA(508500)
|
|
117
|
SOHAGPUR
|
MP-14-003-044-001/87
(KHAMARIYAKALA)
|
1714003000NRG24190620230145416
|
19/06/2023
|
Kemlu
|
1714003WL005309
|
Kemlu
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Kemlu
|
UNION BANK OF INDIA(508500)
|
|
118
|
SOHAGPUR
|
MP-14-003-044-001/87
(KHAMARIYAKALA)
|
1714003000NRG24190620230145417
|
19/06/2023
|
SHAMBHU BAIGA
|
1714003WL005309
|
SHAMBHU BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
SHAMBHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SOHAGPUR
|
MP-14-003-044-001/96
(KHAMARIYAKALA)
|
1714003000NRG24190620230145418
|
19/06/2023
|
asharam
|
1714003WL005309
|
asharam
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
asharam
|
UNION BANK OF INDIA(508500)
|
|
120
|
SOHAGPUR
|
MP-14-003-044-001/96
(KHAMARIYAKALA)
|
1714003000NRG24190620230145419
|
19/06/2023
|
satyabati
|
1714003WL005309
|
satyabati
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
satyabati
|
UNION BANK OF INDIA(508500)
|
|
121
|
SOHAGPUR
|
MP-14-003-044-001/97
(KHAMARIYAKALA)
|
1714003000NRG24190620230145423
|
19/06/2023
|
Jalebiya
|
1714003WL005309
|
Jalebiya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Jalebiya
|
UNION BANK OF INDIA(508500)
|
|
122
|
SOHAGPUR
|
MP-14-003-044-001/97
(KHAMARIYAKALA)
|
1714003000NRG24190620230145422
|
19/06/2023
|
Maiku
|
1714003WL005309
|
Maiku
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Maiku
|
UNION BANK OF INDIA(508500)
|
|
123
|
SOHAGPUR
|
MP-14-003-044-001/98-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145425
|
19/06/2023
|
siya bai
|
1714003WL005309
|
siya bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
124
|
SOHAGPUR
|
MP-14-003-044-003/106
(KHAMARIYAKALA)
|
1714003000NRG24190620230145475
|
19/06/2023
|
Phoolchand singh god
|
1714003WL005309
|
Phoolchand singh god
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Phoolchandsinghgod
|
UNION BANK OF INDIA(508500)
|
|
125
|
SOHAGPUR
|
MP-14-003-044-003/107
(KHAMARIYAKALA)
|
1714003000NRG24190620230145476
|
19/06/2023
|
GAJMOHAN SINGH
|
1714003WL005309
|
GAJMOHAN SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
GAJMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SOHAGPUR
|
MP-14-003-044-003/107
(KHAMARIYAKALA)
|
1714003000NRG24190620230145477
|
19/06/2023
|
RAMKALI BAI
|
1714003WL005309
|
RAMKALI BAI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SOHAGPUR
|
MP-14-003-044-003/109
(KHAMARIYAKALA)
|
1714003000NRG24190620230145478
|
19/06/2023
|
Jaymanti Bai
|
1714003WL005309
|
Jaymanti Bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
JaymantiBai
|
UNION BANK OF INDIA(508500)
|
|
128
|
SOHAGPUR
|
MP-14-003-044-003/125
(KHAMARIYAKALA)
|
1714003000NRG24190620230145494
|
19/06/2023
|
Babulal
|
1714003WL005309
|
Babulal
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
129
|
SOHAGPUR
|
MP-14-003-044-003/143
(KHAMARIYAKALA)
|
1714003000NRG24190620230145502
|
19/06/2023
|
Tulshi
|
1714003WL005309
|
Tulshi
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Tulshi
|
UNION BANK OF INDIA(508500)
|
|
130
|
SOHAGPUR
|
MP-14-003-044-003/148
(KHAMARIYAKALA)
|
1714003000NRG24190620230145503
|
19/06/2023
|
Bhola Singh
|
1714003WL005309
|
Bhola Singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
BholaSingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
SOHAGPUR
|
MP-14-003-044-003/148
(KHAMARIYAKALA)
|
1714003000NRG24190620230145504
|
19/06/2023
|
Surji Bai
|
1714003WL005309
|
Surji Bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
SurjiBai
|
UNION BANK OF INDIA(508500)
|
|
132
|
SOHAGPUR
|
MP-14-003-044-003/173
(KHAMARIYAKALA)
|
1714003000NRG24190620230145506
|
19/06/2023
|
hanumansing
|
1714003WL005309
|
hanumansing
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
hanumansing
|
UNION BANK OF INDIA(508500)
|
|
133
|
SOHAGPUR
|
MP-14-003-044-003/173
(KHAMARIYAKALA)
|
1714003000NRG24190620230145507
|
19/06/2023
|
RAM BAI GOND
|
1714003WL005309
|
RAM BAI GOND
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RAMBAIGOND
|
UNION BANK OF INDIA(508500)
|
|
134
|
SOHAGPUR
|
MP-14-003-044-003/173-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145509
|
19/06/2023
|
DEEPAK Singh
|
1714003WL005309
|
DEEPAK Singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
DEEPAKSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SOHAGPUR
|
MP-14-003-044-003/173-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145510
|
19/06/2023
|
DURGESH
|
1714003WL005309
|
DURGESH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SOHAGPUR
|
MP-14-003-044-003/186
(KHAMARIYAKALA)
|
1714003000NRG24190620230145512
|
19/06/2023
|
Pardeep singh
|
1714003WL005309
|
Pardeep singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Pardeepsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
SOHAGPUR
|
MP-14-003-044-003/216
(KHAMARIYAKALA)
|
1714003000NRG24190620230145526
|
19/06/2023
|
RAMPATI BAI
|
1714003WL005309
|
RAMPATI BAI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
RAMPATIBAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SOHAGPUR
|
MP-14-003-044-003/23
(KHAMARIYAKALA)
|
1714003000NRG24190620230145527
|
19/06/2023
|
MUNNI BAI
|
1714003WL005309
|
MUNNI BAI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
SOHAGPUR
|
MP-14-003-044-003/27
(KHAMARIYAKALA)
|
1714003000NRG24190620230145528
|
19/06/2023
|
Jeevan
|
1714003WL005309
|
Jeevan
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-044-003/27
(KHAMARIYAKALA)
|
1714003000NRG24190620230145529
|
19/06/2023
|
Sohagvati
|
1714003WL005309
|
Sohagvati
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Sohagvati
|
UNION BANK OF INDIA(508500)
|
|
141
|
SOHAGPUR
|
MP-14-003-044-003/305-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145533
|
19/06/2023
|
KRISHNA SINGH
|
1714003WL005309
|
KRISHNA SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
KRISHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-044-003/40
(KHAMARIYAKALA)
|
1714003000NRG24190620230145557
|
19/06/2023
|
LALITA
|
1714003WL005309
|
LALITA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SOHAGPUR
|
MP-14-003-044-003/51
(KHAMARIYAKALA)
|
1714003000NRG24190620230145559
|
19/06/2023
|
DASODIYA SINGH
|
1714003WL005309
|
DASODIYA SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
DASODIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SOHAGPUR
|
MP-14-003-044-003/60
(KHAMARIYAKALA)
|
1714003000NRG24190620230145561
|
19/06/2023
|
Agatiya
|
1714003WL005309
|
Agatiya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Agatiya
|
UNION BANK OF INDIA(508500)
|
|
145
|
SOHAGPUR
|
MP-14-003-044-003/63-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145562
|
19/06/2023
|
BHOLA SINGH
|
1714003WL005309
|
BHOLA SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SOHAGPUR
|
MP-14-003-044-003/63-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145563
|
19/06/2023
|
LALLI BAI
|
1714003WL005309
|
LALLI BAI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
LALLIBAI
|
BANK OF BARODA(606985)
|
|
147
|
SOHAGPUR
|
MP-14-003-044-003/84
(KHAMARIYAKALA)
|
1714003000NRG24190620230145576
|
19/06/2023
|
Sukkhi
|
1714003WL005309
|
Sukkhi
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Sukkhi
|
UNION BANK OF INDIA(508500)
|
|
148
|
SOHAGPUR
|
MP-14-003-044-003/85-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145578
|
19/06/2023
|
Savitri
|
1714003WL005309
|
Savitri
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
149
|
SOHAGPUR
|
MP-14-003-044-003/85-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145577
|
19/06/2023
|
Shivnath
|
1714003WL005309
|
Shivnath
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
150
|
SOHAGPUR
|
MP-14-003-001-001/706
(AMARHA)
|
1714003000NRG24190620230144999
|
19/06/2023
|
Satish kol
|
1714003WL005298
|
Satish kol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
Satishkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
151
|
SOHAGPUR
|
MP-14-003-001-001/464
(AMARHA)
|
1714003000NRG24190620230144976
|
19/06/2023
|
RAJESH
|
1714003WL005298
|
RAJESH
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-001-001/468
(AMARHA)
|
1714003000NRG24190620230144979
|
19/06/2023
|
ANITA
|
1714003WL005298
|
ANITA
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-001-001/475
(AMARHA)
|
1714003000NRG24190620230144981
|
19/06/2023
|
SUNITA
|
1714003WL005298
|
SUNITA
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SOHAGPUR
|
MP-14-003-001-001/482
(AMARHA)
|
1714003000NRG24190620230144983
|
19/06/2023
|
JANKI
|
1714003WL005298
|
JANKI
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SOHAGPUR
|
MP-14-003-001-001/485
(AMARHA)
|
1714003000NRG24190620230144985
|
19/06/2023
|
URMILA
|
1714003WL005298
|
URMILA
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SOHAGPUR
|
MP-14-003-001-001/486
(AMARHA)
|
1714003000NRG24190620230144986
|
19/06/2023
|
SURENDRA
|
1714003WL005298
|
SURENDRA
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SOHAGPUR
|
MP-14-003-001-001/491
(AMARHA)
|
1714003000NRG24190620230144988
|
19/06/2023
|
CHANDRAKALI
|
1714003WL005298
|
CHANDRAKALI
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
CHANDRAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-001-001/491
(AMARHA)
|
1714003000NRG24190620230144987
|
19/06/2023
|
RAJESH
|
1714003WL005298
|
RAJESH
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-001-001/493
(AMARHA)
|
1714003000NRG24190620230144989
|
19/06/2023
|
MAMTA
|
1714003WL005298
|
MAMTA
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SOHAGPUR
|
MP-14-003-001-001/501
(AMARHA)
|
1714003000NRG24190620230144990
|
19/06/2023
|
JAGTI
|
1714003WL005298
|
JAGTI
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
JAGTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SOHAGPUR
|
MP-14-003-001-001/518
(AMARHA)
|
1714003000NRG24190620230144991
|
19/06/2023
|
PINKI
|
1714003WL005298
|
PINKI
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-001-001/526
(AMARHA)
|
1714003000NRG24190620230144992
|
19/06/2023
|
MANIYA
|
1714003WL005298
|
MANIYA
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-001-001/532
(AMARHA)
|
1714003000NRG24190620230144993
|
19/06/2023
|
USHA
|
1714003WL005298
|
USHA
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
164
|
SOHAGPUR
|
MP-14-003-001-001/55
(AMARHA)
|
1714003000NRG24190620230144996
|
19/06/2023
|
Munni
|
1714003WL005298
|
Munni
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SOHAGPUR
|
MP-14-003-001-001/71
(AMARHA)
|
1714003000NRG24190620230145001
|
19/06/2023
|
kallu kol
|
1714003WL005298
|
kallu kol
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
kallukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SOHAGPUR
|
MP-14-003-001-001/73
(AMARHA)
|
1714003000NRG24190620230145002
|
19/06/2023
|
ramkaran
|
1714003WL005298
|
ramkaran
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-001-001/73
(AMARHA)
|
1714003000NRG24190620230145003
|
19/06/2023
|
taravati
|
1714003WL005298
|
taravati
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
taravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SOHAGPUR
|
MP-14-003-001-001/76
(AMARHA)
|
1714003000NRG24190620230145004
|
19/06/2023
|
ketki
|
1714003WL005298
|
ketki
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
ketki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SOHAGPUR
|
MP-14-003-001-001/86
(AMARHA)
|
1714003000NRG24190620230145006
|
19/06/2023
|
RAJMATIYA
|
1714003WL005298
|
RAJMATIYA
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
RAJMATIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-001-001/94
(AMARHA)
|
1714003000NRG24190620230145007
|
19/06/2023
|
SHYAMBATI
|
1714003WL005298
|
SHYAMBATI
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
171
|
SOHAGPUR
|
MP-14-003-051-001/125
(LALPUR)
|
1714003051NRG24190620230144462
|
19/06/2023
|
nablu KOL
|
1714003051WL005261
|
nablu KOL
|
00697
|
BKID0MG1524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
nabluKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
172
|
SOHAGPUR
|
MP-14-003-001-001/47
(AMARHA)
|
1714003000NRG24190620230144980
|
19/06/2023
|
rammati
|
1714003WL005298
|
rammati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
rammati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SOHAGPUR
|
MP-14-003-001-001/477
(AMARHA)
|
1714003000NRG24190620230144982
|
19/06/2023
|
HEERAWATI
|
1714003WL005298
|
HEERAWATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
HEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SOHAGPUR
|
MP-14-003-001-001/483
(AMARHA)
|
1714003000NRG24190620230144984
|
19/06/2023
|
AASHA
|
1714003WL005298
|
AASHA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SOHAGPUR
|
MP-14-003-001-001/535
(AMARHA)
|
1714003000NRG24190620230144994
|
19/06/2023
|
SUSHEELA
|
1714003WL005298
|
SUSHEELA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
176
|
SOHAGPUR
|
MP-14-003-001-001/543
(AMARHA)
|
1714003000NRG24190620230144995
|
19/06/2023
|
narendra
|
1714003WL005298
|
narendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SOHAGPUR
|
MP-14-003-001-001/65
(AMARHA)
|
1714003000NRG24190620230144998
|
19/06/2023
|
kanti
|
1714003WL005298
|
kanti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568754
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SOHAGPUR
|
MP-14-003-044-003/173-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145508
|
19/06/2023
|
GEETA SINGH
|
1714003WL005309
|
GEETA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568754
|
|
GEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
179
|
SOHAGPUR
|
MP-14-003-051-001/1875-A
(LALPUR)
|
1714003051NRG24190620230144484
|
19/06/2023
|
Amasiya
|
1714003051WL005265
|
Amasiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568754
|
|
Amasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213266
|
213266
|
|
|
|
|
|
|
|