|
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-14-003-006-001/112-B
(BANDI KHURD)
|
1714003000NRG24170120240504280
|
17/01/2024
|
Premkumari
|
1714003WL024584
|
Premkumari
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
14/03/2024
|
|
706521029
|
|
Premkumari
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-001/36
(BANDI KHURD)
|
1714003000NRG24170120240504281
|
17/01/2024
|
sunita
|
1714003WL024584
|
sunita
|
00045
|
BARB0DHANPU
|
150
|
150
|
Processed
|
14/03/2024
|
|
706521029
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-002/102
(BANDI KHURD)
|
1714003000NRG24170120240504284
|
17/01/2024
|
Bitti bai
|
1714003WL024584
|
Bitti bai
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
706521029
|
|
Bittibai
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-002/102
(BANDI KHURD)
|
1714003000NRG24170120240504283
|
17/01/2024
|
sarju
|
1714003WL024584
|
sarju
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
706521029
|
|
sarju
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-002/116
(BANDI KHURD)
|
1714003000NRG24170120240504285
|
17/01/2024
|
santosh
|
1714003WL024584
|
santosh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
706521029
|
|
santosh
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-006-002/148-B
(BANDI KHURD)
|
1714003000NRG24170120240504286
|
17/01/2024
|
bhumseniya
|
1714003WL024584
|
bhumseniya
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521029
|
|
bhumseniya
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-006-002/195
(BANDI KHURD)
|
1714003000NRG24170120240504288
|
17/01/2024
|
urmila
|
1714003WL024584
|
urmila
|
00045
|
BARB0DHANPU
|
450
|
450
|
Processed
|
14/03/2024
|
|
706521029
|
|
urmila
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-006-002/204
(BANDI KHURD)
|
1714003000NRG24170120240504289
|
17/01/2024
|
arjun baiga
|
1714003WL024584
|
arjun baiga
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
706521029
|
|
arjunbaiga
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-006-002/40-D
(BANDI KHURD)
|
1714003000NRG24170120240504291
|
17/01/2024
|
banshulal
|
1714003WL024584
|
banshulal
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
706521029
|
|
banshulal
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-006-002/40-D
(BANDI KHURD)
|
1714003000NRG24170120240504292
|
17/01/2024
|
suman
|
1714003WL024584
|
suman
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
706521029
|
|
suman
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-006-002/402-A
(BANDI KHURD)
|
1714003000NRG24170120240504293
|
17/01/2024
|
chameliya
|
1714003WL024584
|
chameliya
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
706521029
|
|
chameliya
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-006-002/60
(BANDI KHURD)
|
1714003000NRG24170120240504294
|
17/01/2024
|
Sonmati
|
1714003WL024584
|
Sonmati
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
706521029
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-006-005/192
(BANDI KHURD)
|
1714003000NRG24170120240504295
|
17/01/2024
|
VIMLA
|
1714003WL024584
|
VIMLA
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521029
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-006-002/224
(BANDI KHURD)
|
1714003000NRG24170120240504290
|
17/01/2024
|
soniya
|
1714003WL024584
|
soniya
|
00045
|
BARB0SOHAGP
|
150
|
150
|
Processed
|
14/03/2024
|
|
706521029
|
|
soniya
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-047-001/163-C
(KHOLLHD)
|
1714003000NRG24170120240504310
|
17/01/2024
|
sanjeev
|
1714003WL024585
|
sanjeev
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-058-001/192
(PACHAGAON)
|
1714003000NRG24170120240504353
|
17/01/2024
|
raimun
|
1714003WL024589
|
raimun
|
00045
|
BARB0SOHAGP
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
raimun
|
INDIAN BANK(607105)
|
|
17
|
SOHAGPUR
|
MP-14-003-058-001/261
(PACHAGAON)
|
1714003000NRG24170120240504362
|
17/01/2024
|
Jagdees
|
1714003WL024589
|
Jagdees
|
00045
|
BARB0SOHAGP
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
Jagdees
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-058-001/280-A
(PACHAGAON)
|
1714003000NRG24170120240504364
|
17/01/2024
|
Jyoti
|
1714003WL024589
|
Jyoti
|
00045
|
BARB0SOHAGP
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
Jyoti
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-006-002/154-C
(BANDI KHURD)
|
1714003000NRG24170120240504287
|
17/01/2024
|
sukhmanti baiga
|
1714003WL024584
|
sukhmanti baiga
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521029
|
|
sukhmantibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-058-001/376-B
(PACHAGAON)
|
1714003000NRG24170120240504377
|
17/01/2024
|
Vijay
|
1714003WL024589
|
Vijay
|
00089
|
CBIN0280787
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-047-001/114-B
(KHOLLHD)
|
1714003000NRG24170120240504299
|
17/01/2024
|
champpa
|
1714003WL024585
|
champpa
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
champpa
|
INDIAN BANK(607105)
|
|
22
|
SOHAGPUR
|
MP-14-003-047-001/145
(KHOLLHD)
|
1714003000NRG24170120240504307
|
17/01/2024
|
tersi
|
1714003WL024585
|
tersi
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
tersi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SOHAGPUR
|
MP-14-003-047-001/24
(KHOLLHD)
|
1714003000NRG24170120240504312
|
17/01/2024
|
Lalli Baiga
|
1714003WL024585
|
Lalli Baiga
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
LalliBaiga
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-058-001/10
(PACHAGAON)
|
1714003000NRG24170120240504344
|
17/01/2024
|
sukhdeen
|
1714003WL024589
|
sukhdeen
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
sukhdeen
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-058-001/104
(PACHAGAON)
|
1714003000NRG24170120240504345
|
17/01/2024
|
SHYAM KALI
|
1714003WL024589
|
SHYAM KALI
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-058-001/108
(PACHAGAON)
|
1714003000NRG24170120240504346
|
17/01/2024
|
Tara
|
1714003WL024589
|
Tara
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
Tara
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-058-001/108-B
(PACHAGAON)
|
1714003000NRG24170120240504347
|
17/01/2024
|
HEERAWATI
|
1714003WL024589
|
HEERAWATI
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706521029
|
|
HEERAWATI
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-058-001/11
(PACHAGAON)
|
1714003000NRG24170120240504348
|
17/01/2024
|
RAMBHAIYA
|
1714003WL024589
|
RAMBHAIYA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
RAMBHAIYA
|
INDIAN BANK(607105)
|
|
29
|
SOHAGPUR
|
MP-14-003-058-001/143-B
(PACHAGAON)
|
1714003000NRG24170120240504349
|
17/01/2024
|
Meera
|
1714003WL024589
|
Meera
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706521029
|
|
Meera
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-058-001/185
(PACHAGAON)
|
1714003000NRG24170120240504350
|
17/01/2024
|
BAKKU
|
1714003WL024589
|
BAKKU
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
BAKKU
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-058-001/191
(PACHAGAON)
|
1714003000NRG24170120240504351
|
17/01/2024
|
sukhmanti
|
1714003WL024589
|
sukhmanti
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
sukhmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOHAGPUR
|
MP-14-003-058-001/192
(PACHAGAON)
|
1714003000NRG24170120240504352
|
17/01/2024
|
Phukku
|
1714003WL024589
|
Phukku
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
Phukku
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-058-001/213
(PACHAGAON)
|
1714003000NRG24170120240504355
|
17/01/2024
|
chirujia
|
1714003WL024589
|
chirujia
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
chirujia
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-058-001/213
(PACHAGAON)
|
1714003000NRG24170120240504354
|
17/01/2024
|
Jagdeesh
|
1714003WL024589
|
Jagdeesh
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-058-001/215
(PACHAGAON)
|
1714003000NRG24170120240504356
|
17/01/2024
|
Santariya
|
1714003WL024589
|
Santariya
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
Santariya
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-058-001/215
(PACHAGAON)
|
1714003000NRG24170120240504357
|
17/01/2024
|
Subhita
|
1714003WL024589
|
Subhita
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706521029
|
|
Subhita
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-058-001/228
(PACHAGAON)
|
1714003000NRG24170120240504358
|
17/01/2024
|
NEETU
|
1714003WL024589
|
NEETU
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
NEETU
|
INDUSIND BANK(607189)
|
|
38
|
SOHAGPUR
|
MP-14-003-058-001/229
(PACHAGAON)
|
1714003000NRG24170120240504359
|
17/01/2024
|
bhoree
|
1714003WL024589
|
bhoree
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706521029
|
|
bhoree
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-058-001/238
(PACHAGAON)
|
1714003000NRG24170120240504360
|
17/01/2024
|
prembati
|
1714003WL024589
|
prembati
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
prembati
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-058-001/256-B
(PACHAGAON)
|
1714003000NRG24170120240504361
|
17/01/2024
|
VISHAL
|
1714003WL024589
|
VISHAL
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
VISHAL
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-058-001/280
(PACHAGAON)
|
1714003000NRG24170120240504363
|
17/01/2024
|
NANDAU
|
1714003WL024589
|
NANDAU
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
NANDAU
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-058-001/281
(PACHAGAON)
|
1714003000NRG24170120240504365
|
17/01/2024
|
phoolbai
|
1714003WL024589
|
phoolbai
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-058-001/291-A
(PACHAGAON)
|
1714003000NRG24170120240504366
|
17/01/2024
|
kosal
|
1714003WL024589
|
kosal
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
kosal
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-058-001/291-A
(PACHAGAON)
|
1714003000NRG24170120240504367
|
17/01/2024
|
SHYAM KALI
|
1714003WL024589
|
SHYAM KALI
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
SHYAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SOHAGPUR
|
MP-14-003-058-001/294
(PACHAGAON)
|
1714003000NRG24170120240504368
|
17/01/2024
|
SANTOSH
|
1714003WL024589
|
SANTOSH
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-058-001/295-A
(PACHAGAON)
|
1714003000NRG24170120240504370
|
17/01/2024
|
Balendra
|
1714003WL024589
|
Balendra
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
Balendra
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-058-001/295-A
(PACHAGAON)
|
1714003000NRG24170120240504371
|
17/01/2024
|
sarita
|
1714003WL024589
|
sarita
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
sarita
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-058-001/296-A
(PACHAGAON)
|
1714003000NRG24170120240504372
|
17/01/2024
|
JAGMATIYA
|
1714003WL024589
|
JAGMATIYA
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
JAGMATIYA
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-058-001/326
(PACHAGAON)
|
1714003000NRG24170120240504373
|
17/01/2024
|
SAROJ
|
1714003WL024589
|
SAROJ
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
50
|
SOHAGPUR
|
MP-14-003-058-001/339
(PACHAGAON)
|
1714003000NRG24170120240504374
|
17/01/2024
|
KAMIESH
|
1714003WL024589
|
KAMIESH
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
KAMIESH
|
INDIAN BANK(607105)
|
|
51
|
SOHAGPUR
|
MP-14-003-058-001/34
(PACHAGAON)
|
1714003000NRG24170120240504375
|
17/01/2024
|
Jagnnath
|
1714003WL024589
|
Jagnnath
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
Jagnnath
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-058-001/376
(PACHAGAON)
|
1714003000NRG24170120240504376
|
17/01/2024
|
chliya
|
1714003WL024589
|
chliya
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
chliya
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-058-001/385-A
(PACHAGAON)
|
1714003000NRG24170120240504378
|
17/01/2024
|
BHANU
|
1714003WL024589
|
BHANU
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
BHANU
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-058-001/405
(PACHAGAON)
|
1714003000NRG24170120240504379
|
17/01/2024
|
kela
|
1714003WL024589
|
kela
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
kela
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-058-001/414
(PACHAGAON)
|
1714003000NRG24170120240504380
|
17/01/2024
|
RaJesh
|
1714003WL024589
|
RaJesh
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
RaJesh
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-058-001/416
(PACHAGAON)
|
1714003000NRG24170120240504381
|
17/01/2024
|
Sarman
|
1714003WL024589
|
Sarman
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
Sarman
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-058-001/421
(PACHAGAON)
|
1714003000NRG24170120240504382
|
17/01/2024
|
BINOD
|
1714003WL024589
|
BINOD
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
BINOD
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-058-001/421-A
(PACHAGAON)
|
1714003000NRG24170120240504383
|
17/01/2024
|
Samaresh
|
1714003WL024589
|
Samaresh
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
Samaresh
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-058-001/421-B
(PACHAGAON)
|
1714003000NRG24170120240504384
|
17/01/2024
|
Kallu
|
1714003WL024589
|
Kallu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Rejected
|
14/03/2024
|
|
706521029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-058-001/421-B
(PACHAGAON)
|
1714003000NRG24170120240504385
|
17/01/2024
|
Mamta
|
1714003WL024589
|
Mamta
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
Mamta
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-058-001/422
(PACHAGAON)
|
1714003000NRG24170120240504387
|
17/01/2024
|
Gaytri
|
1714003WL024589
|
Gaytri
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
Gaytri
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-058-001/422
(PACHAGAON)
|
1714003000NRG24170120240504386
|
17/01/2024
|
satna
|
1714003WL024589
|
satna
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
satna
|
BANK OF BARODA(606985)
|
|
63
|
SOHAGPUR
|
MP-14-003-058-001/47
(PACHAGAON)
|
1714003000NRG24170120240504388
|
17/01/2024
|
rambai
|
1714003WL024589
|
rambai
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
rambai
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-058-001/475
(PACHAGAON)
|
1714003000NRG24170120240504389
|
17/01/2024
|
Bunda
|
1714003WL024589
|
Bunda
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
Bunda
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-058-001/486
(PACHAGAON)
|
1714003000NRG24170120240504390
|
17/01/2024
|
ram.prasad
|
1714003WL024589
|
ram.prasad
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
ram.prasad
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-058-001/515
(PACHAGAON)
|
1714003000NRG24170120240504391
|
17/01/2024
|
munni
|
1714003WL024589
|
munni
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
munni
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-058-001/515-A
(PACHAGAON)
|
1714003000NRG24170120240504392
|
17/01/2024
|
Tirthi
|
1714003WL024589
|
Tirthi
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
Tirthi
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-058-001/544
(PACHAGAON)
|
1714003000NRG24170120240504393
|
17/01/2024
|
sovhae
|
1714003WL024589
|
sovhae
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
sovhae
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-058-001/594-A
(PACHAGAON)
|
1714003000NRG24170120240504394
|
17/01/2024
|
Sukhdas
|
1714003WL024589
|
Sukhdas
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
Sukhdas
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-058-001/678
(PACHAGAON)
|
1714003000NRG24170120240504396
|
17/01/2024
|
BELA
|
1714003WL024589
|
BELA
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
BELA
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-058-001/678
(PACHAGAON)
|
1714003000NRG24170120240504395
|
17/01/2024
|
nandkishor
|
1714003WL024589
|
nandkishor
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-058-001/71
(PACHAGAON)
|
1714003000NRG24170120240504397
|
17/01/2024
|
Chameliya
|
1714003WL024589
|
Chameliya
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
Chameliya
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-058-001/74
(PACHAGAON)
|
1714003000NRG24170120240504398
|
17/01/2024
|
mayawati
|
1714003WL024589
|
mayawati
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
mayawati
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-058-001/78-A
(PACHAGAON)
|
1714003000NRG24170120240504399
|
17/01/2024
|
SEMIYA
|
1714003WL024589
|
SEMIYA
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
SEMIYA
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-058-001/81-B
(PACHAGAON)
|
1714003000NRG24170120240504400
|
17/01/2024
|
ashok
|
1714003WL024589
|
ashok
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706521029
|
|
ashok
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-058-001/81-B
(PACHAGAON)
|
1714003000NRG24170120240504401
|
17/01/2024
|
Fool Bai
|
1714003WL024589
|
Fool Bai
|
00176
|
IDIB000S635
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
706521029
|
|
FoolBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142000
|
142000
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-006-001/681
(BANDI KHURD)
|
1714003000NRG24170120240504282
|
17/01/2024
|
lala bai
|
1714003WL024584
|
lala bai
|
00415
|
SBIN0010533
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521029
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-036-002/27
(KHAIRHA)
|
1714003036NRG24170120240503737
|
17/01/2024
|
parbhu kol
|
1714003036WL024557
|
parbhu kol
|
00415
|
SBIN0010533
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
parbhukol
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-036-002/54-A
(KHAIRHA)
|
1714003036NRG24170120240503747
|
17/01/2024
|
ramdayal
|
1714003036WL024557
|
ramdayal
|
00415
|
SBIN0010533
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706521029
|
Account closed
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-036-002/55
(KHAIRHA)
|
1714003036NRG24170120240503748
|
17/01/2024
|
kuare kol
|
1714003036WL024557
|
kuare kol
|
00415
|
SBIN0010533
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
kuarekol
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-036-002/58-A
(KHAIRHA)
|
1714003036NRG24170120240503754
|
17/01/2024
|
chandrbati
|
1714003036WL024557
|
chandrbati
|
00415
|
SBIN0010533
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521029
|
|
chandrbati
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-036-002/59
(KHAIRHA)
|
1714003036NRG24170120240503755
|
17/01/2024
|
basanti
|
1714003036WL024557
|
basanti
|
00415
|
SBIN0010533
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-036-002/62
(KHAIRHA)
|
1714003036NRG24170120240503757
|
17/01/2024
|
kamla
|
1714003036WL024557
|
kamla
|
00415
|
SBIN0010533
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521029
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SOHAGPUR
|
MP-14-003-036-002/63
(KHAIRHA)
|
1714003036NRG24170120240503758
|
17/01/2024
|
sunita
|
1714003036WL024557
|
sunita
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
14/03/2024
|
|
706521029
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-036-002/64
(KHAIRHA)
|
1714003036NRG24170120240503759
|
17/01/2024
|
chantu kol
|
1714003036WL024557
|
chantu kol
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
14/03/2024
|
|
706521029
|
|
chantukol
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-036-002/66
(KHAIRHA)
|
1714003036NRG24170120240503763
|
17/01/2024
|
koshe kol
|
1714003036WL024557
|
koshe kol
|
00415
|
SBIN0010533
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521029
|
|
koshekol
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-036-002/76
(KHAIRHA)
|
1714003036NRG24170120240503769
|
17/01/2024
|
baisakhu
|
1714003036WL024557
|
baisakhu
|
00415
|
SBIN0010533
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-036-002/89
(KHAIRHA)
|
1714003036NRG24170120240503785
|
17/01/2024
|
fulmati
|
1714003036WL024557
|
fulmati
|
00415
|
SBIN0010533
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
89
|
SOHAGPUR
|
MP-14-003-047-001/112
(KHOLLHD)
|
1714003000NRG24170120240504296
|
17/01/2024
|
laliya
|
1714003WL024585
|
laliya
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
laliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SOHAGPUR
|
MP-14-003-047-001/114-A
(KHOLLHD)
|
1714003000NRG24170120240504297
|
17/01/2024
|
shyambai
|
1714003WL024585
|
shyambai
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
shyambai
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-047-001/114-B
(KHOLLHD)
|
1714003000NRG24170120240504298
|
17/01/2024
|
RAJESH
|
1714003WL024585
|
RAJESH
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-047-001/117
(KHOLLHD)
|
1714003000NRG24170120240504300
|
17/01/2024
|
bhuri
|
1714003WL024585
|
bhuri
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-047-001/12
(KHOLLHD)
|
1714003000NRG24170120240504302
|
17/01/2024
|
kamali
|
1714003WL024585
|
kamali
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
kamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SOHAGPUR
|
MP-14-003-047-001/12
(KHOLLHD)
|
1714003000NRG24170120240504301
|
17/01/2024
|
mangal
|
1714003WL024585
|
mangal
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SOHAGPUR
|
MP-14-003-047-001/139
(KHOLLHD)
|
1714003000NRG24170120240504303
|
17/01/2024
|
kalwatiya
|
1714003WL024585
|
kalwatiya
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
kalwatiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-047-001/14-A
(KHOLLHD)
|
1714003000NRG24170120240504304
|
17/01/2024
|
komal
|
1714003WL024585
|
komal
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SOHAGPUR
|
MP-14-003-047-001/14-A
(KHOLLHD)
|
1714003000NRG24170120240504305
|
17/01/2024
|
meena
|
1714003WL024585
|
meena
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SOHAGPUR
|
MP-14-003-047-001/145
(KHOLLHD)
|
1714003000NRG24170120240504306
|
17/01/2024
|
sahilal
|
1714003WL024585
|
sahilal
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
sahilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SOHAGPUR
|
MP-14-003-047-001/161
(KHOLLHD)
|
1714003000NRG24170120240504309
|
17/01/2024
|
lalli
|
1714003WL024585
|
lalli
|
00697
|
BKID0MG1514
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521029
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SOHAGPUR
|
MP-14-003-047-001/161
(KHOLLHD)
|
1714003000NRG24170120240504308
|
17/01/2024
|
rakesh
|
1714003WL024585
|
rakesh
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
rakesh
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-047-001/173
(KHOLLHD)
|
1714003000NRG24170120240504311
|
17/01/2024
|
kalli
|
1714003WL024585
|
kalli
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
kalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-047-001/25-A
(KHOLLHD)
|
1714003000NRG24170120240504313
|
17/01/2024
|
amratiya kol
|
1714003WL024585
|
amratiya kol
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
amratiyakol
|
BANK OF BARODA(606985)
|
|
103
|
SOHAGPUR
|
MP-14-003-047-001/52
(KHOLLHD)
|
1714003000NRG24170120240504314
|
17/01/2024
|
gupta baiga
|
1714003WL024585
|
gupta baiga
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
guptabaiga
|
BANK OF BARODA(606985)
|
|
104
|
SOHAGPUR
|
MP-14-003-047-001/52
(KHOLLHD)
|
1714003000NRG24170120240504315
|
17/01/2024
|
raniya
|
1714003WL024585
|
raniya
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-047-001/86
(KHOLLHD)
|
1714003000NRG24170120240504316
|
17/01/2024
|
chakoli
|
1714003WL024585
|
chakoli
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
chakoli
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-047-001/86
(KHOLLHD)
|
1714003000NRG24170120240504317
|
17/01/2024
|
sukhanti
|
1714003WL024585
|
sukhanti
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
sukhanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-047-001/88
(KHOLLHD)
|
1714003000NRG24170120240504318
|
17/01/2024
|
bulaiya
|
1714003WL024585
|
bulaiya
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
bulaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-036-002/22-A
(KHAIRHA)
|
1714003036NRG24170120240503734
|
17/01/2024
|
SAVITRI kol
|
1714003036WL024557
|
SAVITRI kol
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706521029
|
|
SAVITRIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-036-002/25
(KHAIRHA)
|
1714003036NRG24170120240503736
|
17/01/2024
|
manki kol
|
1714003036WL024557
|
manki kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
mankikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SOHAGPUR
|
MP-14-003-036-002/25
(KHAIRHA)
|
1714003036NRG24170120240503735
|
17/01/2024
|
urdu kol
|
1714003036WL024557
|
urdu kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
urdukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-036-002/43
(KHAIRHA)
|
1714003036NRG24170120240503738
|
17/01/2024
|
jamuni kori
|
1714003036WL024557
|
jamuni kori
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
jamunikori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SOHAGPUR
|
MP-14-003-036-002/46
(KHAIRHA)
|
1714003036NRG24170120240503740
|
17/01/2024
|
SUBHADRI kol
|
1714003036WL024557
|
SUBHADRI kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
SUBHADRIkol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-036-002/47
(KHAIRHA)
|
1714003036NRG24170120240503741
|
17/01/2024
|
sillya kori
|
1714003036WL024557
|
sillya kori
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521029
|
|
sillyakori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SOHAGPUR
|
MP-14-003-036-002/48
(KHAIRHA)
|
1714003036NRG24170120240503742
|
17/01/2024
|
meera kori
|
1714003036WL024557
|
meera kori
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
meerakori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SOHAGPUR
|
MP-14-003-036-002/49
(KHAIRHA)
|
1714003036NRG24170120240503743
|
17/01/2024
|
UDASHIYA kori
|
1714003036WL024557
|
UDASHIYA kori
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521029
|
|
UDASHIYAkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-036-002/54
(KHAIRHA)
|
1714003036NRG24170120240503745
|
17/01/2024
|
AMRITIYA kol
|
1714003036WL024557
|
AMRITIYA kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
AMRITIYAkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SOHAGPUR
|
MP-14-003-036-002/54
(KHAIRHA)
|
1714003036NRG24170120240503746
|
17/01/2024
|
GAYARAM kol
|
1714003036WL024557
|
GAYARAM kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
GAYARAMkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-036-002/54
(KHAIRHA)
|
1714003036NRG24170120240503744
|
17/01/2024
|
MANGAL kol
|
1714003036WL024557
|
MANGAL kol
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706521029
|
|
MANGALkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SOHAGPUR
|
MP-14-003-036-002/55
(KHAIRHA)
|
1714003036NRG24170120240503749
|
17/01/2024
|
dhanmati
|
1714003036WL024557
|
dhanmati
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
dhanmati
|
UNION BANK OF INDIA(508500)
|
|
120
|
SOHAGPUR
|
MP-14-003-036-002/56
(KHAIRHA)
|
1714003036NRG24170120240503751
|
17/01/2024
|
BULLI kol
|
1714003036WL024557
|
BULLI kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521029
|
|
BULLIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-036-002/56
(KHAIRHA)
|
1714003036NRG24170120240503750
|
17/01/2024
|
NARESH kol
|
1714003036WL024557
|
NARESH kol
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521029
|
|
NARESHkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-036-002/57
(KHAIRHA)
|
1714003036NRG24170120240503752
|
17/01/2024
|
NARSU kol
|
1714003036WL024557
|
NARSU kol
|
00697
|
BKID0MG1516
|
200
|
200
|
Processed
|
14/03/2024
|
|
706521029
|
|
NARSUkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-036-002/57-A
(KHAIRHA)
|
1714003036NRG24170120240503753
|
17/01/2024
|
premvati kol
|
1714003036WL024557
|
premvati kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
premvatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-036-002/62
(KHAIRHA)
|
1714003036NRG24170120240503756
|
17/01/2024
|
shusheela
|
1714003036WL024557
|
shusheela
|
00697
|
BKID0MG1516
|
200
|
200
|
Processed
|
14/03/2024
|
|
706521029
|
|
shusheela
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-036-002/64
(KHAIRHA)
|
1714003036NRG24170120240503761
|
17/01/2024
|
anju
|
1714003036WL024557
|
anju
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521029
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-036-002/64
(KHAIRHA)
|
1714003036NRG24170120240503760
|
17/01/2024
|
Budhani
|
1714003036WL024557
|
Budhani
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521029
|
|
Budhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SOHAGPUR
|
MP-14-003-036-002/64-B
(KHAIRHA)
|
1714003036NRG24170120240503762
|
17/01/2024
|
anita
|
1714003036WL024557
|
anita
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-036-002/66
(KHAIRHA)
|
1714003036NRG24170120240503764
|
17/01/2024
|
MUNNI kol
|
1714003036WL024557
|
MUNNI kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
MUNNIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-036-002/70
(KHAIRHA)
|
1714003036NRG24170120240503765
|
17/01/2024
|
neeta
|
1714003036WL024557
|
neeta
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
neeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-036-002/71
(KHAIRHA)
|
1714003036NRG24170120240503766
|
17/01/2024
|
kusum kori
|
1714003036WL024557
|
kusum kori
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521029
|
|
kusumkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-036-002/73
(KHAIRHA)
|
1714003036NRG24170120240503767
|
17/01/2024
|
DEENBADHU kori
|
1714003036WL024557
|
DEENBADHU kori
|
00697
|
BKID0MG1516
|
200
|
200
|
Processed
|
14/03/2024
|
|
706521029
|
|
DEENBADHUkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-036-002/73
(KHAIRHA)
|
1714003036NRG24170120240503768
|
17/01/2024
|
siliya kori
|
1714003036WL024557
|
siliya kori
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706521029
|
|
siliyakori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-036-002/77
(KHAIRHA)
|
1714003036NRG24170120240503771
|
17/01/2024
|
AASHA kol
|
1714003036WL024557
|
AASHA kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
AASHAkol
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-036-002/77
(KHAIRHA)
|
1714003036NRG24170120240503770
|
17/01/2024
|
SHAMBHU NATH KOL
|
1714003036WL024557
|
SHAMBHU NATH KOL
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
SHAMBHUNATHKOL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-036-002/78
(KHAIRHA)
|
1714003036NRG24170120240503772
|
17/01/2024
|
LALLA RAJAK
|
1714003036WL024557
|
LALLA RAJAK
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521029
|
|
LALLARAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-036-002/78
(KHAIRHA)
|
1714003036NRG24170120240503773
|
17/01/2024
|
MANMATI
|
1714003036WL024557
|
MANMATI
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521029
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-036-002/84
(KHAIRHA)
|
1714003036NRG24170120240503775
|
17/01/2024
|
BODDI kol
|
1714003036WL024557
|
BODDI kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521029
|
|
BODDIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-036-002/84
(KHAIRHA)
|
1714003036NRG24170120240503777
|
17/01/2024
|
Dev bati kol
|
1714003036WL024557
|
Dev bati kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
Devbatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-036-002/84
(KHAIRHA)
|
1714003036NRG24170120240503779
|
17/01/2024
|
ram lal kol
|
1714003036WL024557
|
ram lal kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-036-002/84
(KHAIRHA)
|
1714003036NRG24170120240503778
|
17/01/2024
|
sahash lal kol
|
1714003036WL024557
|
sahash lal kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
sahashlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-036-002/84
(KHAIRHA)
|
1714003036NRG24170120240503776
|
17/01/2024
|
syamlal kol
|
1714003036WL024557
|
syamlal kol
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706521029
|
|
syamlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-036-002/84
(KHAIRHA)
|
1714003036NRG24170120240503774
|
17/01/2024
|
VISHALE kol
|
1714003036WL024557
|
VISHALE kol
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706521029
|
|
VISHALEkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-036-002/84-A
(KHAIRHA)
|
1714003036NRG24170120240503781
|
17/01/2024
|
dhanmati kol
|
1714003036WL024557
|
dhanmati kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
dhanmatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SOHAGPUR
|
MP-14-003-036-002/84-A
(KHAIRHA)
|
1714003036NRG24170120240503780
|
17/01/2024
|
PREMLAL kol
|
1714003036WL024557
|
PREMLAL kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
PREMLALkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-036-002/84-C
(KHAIRHA)
|
1714003036NRG24170120240503782
|
17/01/2024
|
santlal kol
|
1714003036WL024557
|
santlal kol
|
00697
|
BKID0MG1516
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706521029
|
|
santlalkol
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-036-002/84-C
(KHAIRHA)
|
1714003036NRG24170120240503783
|
17/01/2024
|
sunita kol
|
1714003036WL024557
|
sunita kol
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706521029
|
|
sunitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-036-002/89
(KHAIRHA)
|
1714003036NRG24170120240503784
|
17/01/2024
|
emandash kori
|
1714003036WL024557
|
emandash kori
|
00697
|
BKID0MG1516
|
200
|
200
|
Processed
|
14/03/2024
|
|
706521029
|
|
emandashkori
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-036-002/92
(KHAIRHA)
|
1714003036NRG24170120240503786
|
17/01/2024
|
geniya kori
|
1714003036WL024557
|
geniya kori
|
00697
|
BKID0MG1516
|
200
|
200
|
Processed
|
14/03/2024
|
|
706521029
|
|
geniyakori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
149
|
SOHAGPUR
|
MP-14-003-036-002/45-A
(KHAIRHA)
|
1714003036NRG24170120240503739
|
17/01/2024
|
suraj kori
|
1714003036WL024557
|
suraj kori
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706521029
|
|
surajkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
150
|
SOHAGPUR
|
MP-14-003-058-001/295
(PACHAGAON)
|
1714003000NRG24170120240504369
|
17/01/2024
|
Rajesh
|
1714003WL024589
|
Rajesh
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706521029
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239500
|
239500
|
|
|
|
|
|
|
|