|
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)
|
1714003000NRG24020320240601971
|
02/03/2024
|
Deepa singh
|
1714003WL028735
|
Deepa singh
|
00045
|
BARB0DHANPU
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
Deepasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SOHAGPUR
|
MP-14-003-003-002/79-C
(ARAJHHULA)
|
1714003000NRG24020320240602034
|
02/03/2024
|
Gokul
|
1714003WL028735
|
Gokul
|
00045
|
BARB0DHANPU
|
925
|
925
|
Processed
|
24/04/2024
|
|
476324025
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-009-001/339-B
(BEMOOHRI)
|
1714003009NRG24010320240600697
|
02/03/2024
|
Geeta Baiga
|
1714003009WL028599
|
Geeta Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
GeetaBaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-009-001/339-B
(BEMOOHRI)
|
1714003009NRG24010320240600696
|
02/03/2024
|
Rajkumar
|
1714003009WL028599
|
Rajkumar
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-022-004/24
(DHANOORA)
|
1714003000NRG24020320240601928
|
02/03/2024
|
Indrvati
|
1714003WL028731
|
Indrvati
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476324025
|
|
Indrvati
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-022-004/24
(DHANOORA)
|
1714003000NRG24020320240601927
|
02/03/2024
|
Shivprsad
|
1714003WL028731
|
Shivprsad
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476324025
|
|
Shivprsad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-015-001/47
(CHATWAI)
|
1714003015NRG24020320240601113
|
02/03/2024
|
terashiya
|
1714003015WL028655
|
terashiya
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
terashiya
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-025-001/42
(DUDHI)
|
1714003000NRG24020320240602075
|
02/03/2024
|
reeki baiga
|
1714003WL028740
|
reeki baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
reekibaiga
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-033-001/100-B
(JHAGRHA)
|
1714003000NRG24020320240601934
|
02/03/2024
|
Santosh Baiga
|
1714003WL028733
|
Santosh Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
SantoshBaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-041-001/152-A
(KATHOOTIYA)
|
1714003041NRG24010320240600700
|
02/03/2024
|
RAJKUMAR
|
1714003041WL028600
|
RAJKUMAR
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-041-001/187
(KATHOOTIYA)
|
1714003041NRG24010320240600701
|
02/03/2024
|
VEVEK
|
1714003041WL028600
|
VEVEK
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
VEVEK
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-041-001/192-B
(KATHOOTIYA)
|
1714003041NRG24010320240600702
|
02/03/2024
|
vikash
|
1714003041WL028600
|
vikash
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
vikash
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-041-001/198
(KATHOOTIYA)
|
1714003041NRG24010320240600703
|
02/03/2024
|
laxmi singh jodhawat
|
1714003041WL028600
|
laxmi singh jodhawat
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
laxmisinghjodhawat
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/208-B
(KATHOOTIYA)
|
1714003041NRG24010320240600706
|
02/03/2024
|
ALOK
|
1714003041WL028600
|
ALOK
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-041-001/210-A
(KATHOOTIYA)
|
1714003041NRG24010320240600707
|
02/03/2024
|
raghvendra singh jodhawat
|
1714003041WL028600
|
raghvendra singh jodhawat
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
raghvendrasinghjodhawat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-001/210-C
(KATHOOTIYA)
|
1714003041NRG24010320240600708
|
02/03/2024
|
rakesh
|
1714003041WL028600
|
rakesh
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-001/492
(KATHOOTIYA)
|
1714003041NRG24010320240600710
|
02/03/2024
|
belpatiya
|
1714003041WL028600
|
belpatiya
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
belpatiya
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-041-001/492-A
(KATHOOTIYA)
|
1714003041NRG24010320240600711
|
02/03/2024
|
MOTELAL
|
1714003041WL028600
|
MOTELAL
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
MOTELAL
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-041-001/492-C
(KATHOOTIYA)
|
1714003041NRG24010320240600712
|
02/03/2024
|
suphal
|
1714003041WL028600
|
suphal
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476324025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-041-001/52
(KATHOOTIYA)
|
1714003041NRG24010320240600713
|
02/03/2024
|
vedmati yadav
|
1714003041WL028600
|
vedmati yadav
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
vedmatiyadav
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-041-001/569
(KATHOOTIYA)
|
1714003041NRG24010320240600716
|
02/03/2024
|
sagar
|
1714003041WL028600
|
sagar
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-041-001/594
(KATHOOTIYA)
|
1714003041NRG24010320240600720
|
02/03/2024
|
ajeet singh kachwah
|
1714003041WL028600
|
ajeet singh kachwah
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
ajeetsinghkachwah
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-041-001/596-C
(KATHOOTIYA)
|
1714003041NRG24010320240600722
|
02/03/2024
|
VEEPENDA
|
1714003041WL028600
|
VEEPENDA
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
VEEPENDA
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-041-001/597
(KATHOOTIYA)
|
1714003041NRG24010320240600724
|
02/03/2024
|
mamta
|
1714003041WL028600
|
mamta
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
mamta
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-041-001/597
(KATHOOTIYA)
|
1714003041NRG24010320240600723
|
02/03/2024
|
rameswer
|
1714003041WL028600
|
rameswer
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
rameswer
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-041-001/60-D
(KATHOOTIYA)
|
1714003041NRG24010320240600725
|
02/03/2024
|
surpratap
|
1714003041WL028600
|
surpratap
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
surpratap
|
UNION BANK OF INDIA(508500)
|
|
27
|
SOHAGPUR
|
MP-14-003-041-001/600
(KATHOOTIYA)
|
1714003041NRG24010320240600726
|
02/03/2024
|
anjani
|
1714003041WL028600
|
anjani
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
anjani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SOHAGPUR
|
MP-14-003-041-001/601-A
(KATHOOTIYA)
|
1714003041NRG24010320240600727
|
02/03/2024
|
nandkumar
|
1714003041WL028600
|
nandkumar
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
nandkumar
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-041-001/64-A
(KATHOOTIYA)
|
1714003041NRG24010320240600728
|
02/03/2024
|
GOPAL
|
1714003041WL028600
|
GOPAL
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-041-002/44-B
(KATHOOTIYA)
|
1714003041NRG24010320240600734
|
02/03/2024
|
santosh baiga
|
1714003041WL028600
|
santosh baiga
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
santoshbaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-041-002/63
(KATHOOTIYA)
|
1714003041NRG24010320240600735
|
02/03/2024
|
Koshe
|
1714003041WL028600
|
Koshe
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
Koshe
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-041-002/66
(KATHOOTIYA)
|
1714003041NRG24010320240600736
|
02/03/2024
|
basant
|
1714003041WL028600
|
basant
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
basant
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-056-001/138-B
(NARGI)
|
1714003056NRG24020320240601264
|
02/03/2024
|
puniya
|
1714003056WL028676
|
puniya
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476324025
|
|
puniya
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-076-002/306
(MADWA)
|
1714003076NRG24020320240601370
|
02/03/2024
|
ROSHNI KOL
|
1714003076WL028688
|
ROSHNI KOL
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
24/04/2024
|
|
476324025
|
|
ROSHNIKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32460
|
32460
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-015-001/47
(CHATWAI)
|
1714003015NRG24020320240601112
|
02/03/2024
|
Ramnath Baiga
|
1714003015WL028655
|
Ramnath Baiga
|
00045
|
BARB0VJSDOL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
RamnathBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-025-002/14
(DUDHI)
|
1714003000NRG24020320240602078
|
02/03/2024
|
babiya
|
1714003WL028740
|
babiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
babiya
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-025-002/14
(DUDHI)
|
1714003000NRG24020320240602077
|
02/03/2024
|
gangaram
|
1714003WL028740
|
gangaram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
gangaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-015-001/146
(CHATWAI)
|
1714003015NRG24270220240594789
|
02/03/2024
|
Santosh singh
|
1714003015WL028051
|
Santosh singh
|
00051
|
MAHB0001881
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
476324025
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-029-001/193
(HARDI.77)
|
1714003029NRG24010320240600737
|
02/03/2024
|
madhav
|
1714003029WL028601
|
madhav
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
madhav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-005-001/127-B
(BANDHWABADA)
|
1714003005NRG24020320240601447
|
02/03/2024
|
Rajni Devi
|
1714003005WL028715
|
Rajni Devi
|
00089
|
CBIN0280787
|
151
|
151
|
Processed
|
24/04/2024
|
|
476324025
|
|
RajniDevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-033-001/104
(JHAGRHA)
|
1714003033NRG24010320240600617
|
02/03/2024
|
juguntu
|
1714003033WL028590
|
juguntu
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
juguntu
|
INDUSIND BANK(607189)
|
|
42
|
SOHAGPUR
|
MP-14-003-033-001/104
(JHAGRHA)
|
1714003033NRG24010320240600618
|
02/03/2024
|
Lali Baiga
|
1714003033WL028590
|
Lali Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
LaliBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-033-001/15
(JHAGRHA)
|
1714003033NRG24010320240600621
|
02/03/2024
|
puniya
|
1714003033WL028592
|
puniya
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-033-001/181
(JHAGRHA)
|
1714003033NRG24010320240600782
|
02/03/2024
|
uliya
|
1714003033WL028612
|
uliya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
uliya
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-033-001/65
(JHAGRHA)
|
1714003033NRG24010320240600620
|
02/03/2024
|
dayabati
|
1714003033WL028591
|
dayabati
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
dayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-033-001/95-A
(JHAGRHA)
|
1714003033NRG24010320240600669
|
02/03/2024
|
BEBI BAI BAIGA
|
1714003033WL028594
|
BEBI BAI BAIGA
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
BEBIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-035-001/114
(JUGWARI)
|
1714003035NRG24020320240602160
|
02/03/2024
|
Nohra
|
1714003035WL028748
|
Nohra
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
Nohra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-035-001/194
(JUGWARI)
|
1714003035NRG24020320240602162
|
02/03/2024
|
Budhhi Bai
|
1714003035WL028748
|
Budhhi Bai
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
BudhhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-035-001/194
(JUGWARI)
|
1714003035NRG24020320240602161
|
02/03/2024
|
Radhe
|
1714003035WL028748
|
Radhe
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
Radhe
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-035-001/262
(JUGWARI)
|
1714003035NRG24020320240602163
|
02/03/2024
|
BULLU
|
1714003035WL028748
|
BULLU
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
BULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-035-001/262
(JUGWARI)
|
1714003035NRG24020320240602164
|
02/03/2024
|
Duasiya
|
1714003035WL028748
|
Duasiya
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
Duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27997
|
27997
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-015-001/417
(CHATWAI)
|
1714003015NRG24270220240594781
|
02/03/2024
|
TERASIYA BAIGA
|
1714003015WL028046
|
TERASIYA BAIGA
|
00165
|
IBKL0001596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
TERASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-025-001/125
(DUDHI)
|
1714003000NRG24020320240602122
|
02/03/2024
|
ramu
|
1714003WL028743
|
ramu
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
ramu
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-025-001/126
(DUDHI)
|
1714003000NRG24020320240602080
|
02/03/2024
|
kariya
|
1714003WL028741
|
kariya
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
kariya
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-025-001/126
(DUDHI)
|
1714003000NRG24020320240602081
|
02/03/2024
|
maiki
|
1714003WL028741
|
maiki
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
maiki
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-025-001/126-B
(DUDHI)
|
1714003000NRG24020320240602125
|
02/03/2024
|
gulabiya baiga
|
1714003WL028744
|
gulabiya baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
gulabiyabaiga
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-025-001/126-B
(DUDHI)
|
1714003000NRG24020320240602124
|
02/03/2024
|
lali baiga
|
1714003WL028744
|
lali baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
lalibaiga
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-025-001/161-A
(DUDHI)
|
1714003025NRG24010320240600205
|
02/03/2024
|
BULU
|
1714003025WL028503
|
BULU
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
BULU
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-025-001/161-A
(DUDHI)
|
1714003025NRG24010320240600204
|
02/03/2024
|
RAKESH
|
1714003025WL028503
|
RAKESH
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-025-001/168
(DUDHI)
|
1714003000NRG24020320240602126
|
02/03/2024
|
suresh
|
1714003WL028744
|
suresh
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
suresh
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-025-001/213
(DUDHI)
|
1714003000NRG24020320240602073
|
02/03/2024
|
rati
|
1714003WL028740
|
rati
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
rati
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-025-001/213
(DUDHI)
|
1714003000NRG24020320240602072
|
02/03/2024
|
shivkumar
|
1714003WL028740
|
shivkumar
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-025-001/262
(DUDHI)
|
1714003025NRG24010320240599855
|
02/03/2024
|
buliya
|
1714003025WL028476
|
buliya
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
buliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-025-001/276
(DUDHI)
|
1714003000NRG24020320240602082
|
02/03/2024
|
bobby
|
1714003WL028741
|
bobby
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
bobby
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-025-001/42
(DUDHI)
|
1714003000NRG24020320240602074
|
02/03/2024
|
sunny
|
1714003WL028740
|
sunny
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
sunny
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-025-001/94
(DUDHI)
|
1714003000NRG24020320240602130
|
02/03/2024
|
arun baiga
|
1714003WL028744
|
arun baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476324025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-025-001/94
(DUDHI)
|
1714003000NRG24020320240602131
|
02/03/2024
|
kachan baiga
|
1714003WL028744
|
kachan baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
kachanbaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SOHAGPUR
|
MP-14-003-025-002/14
(DUDHI)
|
1714003000NRG24020320240602079
|
02/03/2024
|
anil baiga
|
1714003WL028740
|
anil baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
anilbaiga
|
BANK OF BARODA(606985)
|
|
69
|
SOHAGPUR
|
MP-14-003-025-002/9-B
(DUDHI)
|
1714003025NRG24010320240600169
|
02/03/2024
|
Bharti Baiga
|
1714003025WL028499
|
Bharti Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
BhartiBaiga
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-025-002/9-B
(DUDHI)
|
1714003025NRG24010320240600168
|
02/03/2024
|
Santosh Kumar Baiga
|
1714003025WL028499
|
Santosh Kumar Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
SantoshKumarBaiga
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-033-001/100-B
(JHAGRHA)
|
1714003000NRG24020320240601935
|
02/03/2024
|
Krishni Baiga
|
1714003WL028733
|
Krishni Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
KrishniBaiga
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-033-001/70
(JHAGRHA)
|
1714003033NRG24010320240600619
|
02/03/2024
|
Mahesh Lal Baiga
|
1714003033WL028590
|
Mahesh Lal Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
MaheshLalBaiga
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-033-001/85-A
(JHAGRHA)
|
1714003033NRG24010320240600780
|
02/03/2024
|
SANTOSH KUMAR BAIGA
|
1714003033WL028611
|
SANTOSH KUMAR BAIGA
|
00176
|
IDIB000S635
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476324025
|
|
SANTOSHKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-033-001/85-A
(JHAGRHA)
|
1714003033NRG24010320240600781
|
02/03/2024
|
SONKALI BAIGA
|
1714003033WL028611
|
SONKALI BAIGA
|
00176
|
IDIB000S635
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476324025
|
|
SONKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-015-001/395-B
(CHATWAI)
|
1714003000NRG24020320240602050
|
02/03/2024
|
Pampal Baiga
|
1714003WL028737
|
Pampal Baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
PampalBaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-015-001/417
(CHATWAI)
|
1714003015NRG24270220240594780
|
02/03/2024
|
phaggu baiga
|
1714003015WL028046
|
phaggu baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
phaggubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SOHAGPUR
|
MP-14-003-015-001/754
(CHATWAI)
|
1714003015NRG24270220240594779
|
02/03/2024
|
Suresh
|
1714003015WL028045
|
Suresh
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SOHAGPUR
|
MP-14-003-038-001/186-B
(KANCHANPUR)
|
1714003038NRG24020320240600798
|
02/03/2024
|
pappu
|
1714003038WL028617
|
pappu
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
24/04/2024
|
|
476324025
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5541
|
5541
|
|
|
|
|
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-003-001/217
(ARAJHHULA)
|
1714003000NRG24020320240601969
|
02/03/2024
|
PRIYANKA SAHU
|
1714003WL028735
|
PRIYANKA SAHU
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-025-001/100
(DUDHI)
|
1714003025NRG24010320240599809
|
02/03/2024
|
jyoti baiga
|
1714003025WL028474
|
jyoti baiga
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
jyotibaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-028-001/86-A
(HARDI N0.32)
|
1714003028NRG24020320240601262
|
02/03/2024
|
Babulal
|
1714003028WL028675
|
Babulal
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-028-001/86-C
(HARDI N0.32)
|
1714003028NRG24020320240601259
|
02/03/2024
|
Desha
|
1714003028WL028674
|
Desha
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
Desha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-041-001/151
(KATHOOTIYA)
|
1714003041NRG24010320240600699
|
02/03/2024
|
nattu
|
1714003041WL028600
|
nattu
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
nattu
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-041-001/198-A
(KATHOOTIYA)
|
1714003041NRG24010320240600704
|
02/03/2024
|
gulabbai singh jodhawat
|
1714003041WL028600
|
gulabbai singh jodhawat
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
gulabbaisinghjodhawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-14-003-041-001/491
(KATHOOTIYA)
|
1714003041NRG24010320240600709
|
02/03/2024
|
kamleswari
|
1714003041WL028600
|
kamleswari
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
kamleswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-041-001/552
(KATHOOTIYA)
|
1714003041NRG24010320240600715
|
02/03/2024
|
BRAJRAJ SINGH
|
1714003041WL028600
|
BRAJRAJ SINGH
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
BRAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
87
|
SOHAGPUR
|
MP-14-003-041-001/590
(KATHOOTIYA)
|
1714003041NRG24010320240600717
|
02/03/2024
|
jitendra
|
1714003041WL028600
|
jitendra
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-041-001/593
(KATHOOTIYA)
|
1714003041NRG24010320240600719
|
02/03/2024
|
rajshri kachhawah
|
1714003041WL028600
|
rajshri kachhawah
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
rajshrikachhawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SOHAGPUR
|
MP-14-003-041-001/593
(KATHOOTIYA)
|
1714003041NRG24010320240600718
|
02/03/2024
|
yuvraj singh kachawah
|
1714003041WL028600
|
yuvraj singh kachawah
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
yuvrajsinghkachawah
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-041-001/596-C
(KATHOOTIYA)
|
1714003041NRG24010320240600721
|
02/03/2024
|
SUNEETA
|
1714003041WL028600
|
SUNEETA
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-041-002/108-B
(KATHOOTIYA)
|
1714003041NRG24010320240600729
|
02/03/2024
|
GOPI
|
1714003041WL028600
|
GOPI
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-041-002/294
(KATHOOTIYA)
|
1714003041NRG24010320240600730
|
02/03/2024
|
BHAGVAT
|
1714003041WL028600
|
BHAGVAT
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-041-002/294
(KATHOOTIYA)
|
1714003041NRG24010320240600731
|
02/03/2024
|
LALLI
|
1714003041WL028600
|
LALLI
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-041-002/294-A
(KATHOOTIYA)
|
1714003041NRG24010320240600732
|
02/03/2024
|
ROUNA
|
1714003041WL028600
|
ROUNA
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
ROUNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-041-002/296
(KATHOOTIYA)
|
1714003041NRG24010320240600733
|
02/03/2024
|
LALA
|
1714003041WL028600
|
LALA
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-003-002/83
(ARAJHHULA)
|
1714003000NRG24020320240602037
|
02/03/2024
|
sandhya
|
1714003WL028735
|
sandhya
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
97
|
SOHAGPUR
|
MP-14-003-003-001/126-A
(ARAJHHULA)
|
1714003000NRG24020320240601968
|
02/03/2024
|
rambai
|
1714003WL028735
|
rambai
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-003-001/135-D
(ARAJHHULA)
|
1714003003NRG24020320240601079
|
02/03/2024
|
satish sahu
|
1714003003WL028641
|
satish sahu
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476324025
|
|
satishsahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24020320240601975
|
02/03/2024
|
pappu
|
1714003WL028735
|
pappu
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-003-002/109
(ARAJHHULA)
|
1714003000NRG24020320240601978
|
02/03/2024
|
Sukhlal
|
1714003WL028735
|
Sukhlal
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-003-002/132-A
(ARAJHHULA)
|
1714003000NRG24020320240601984
|
02/03/2024
|
geeta
|
1714003WL028735
|
geeta
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-003-002/160
(ARAJHHULA)
|
1714003000NRG24020320240601990
|
02/03/2024
|
narendra
|
1714003WL028735
|
narendra
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-003-002/160
(ARAJHHULA)
|
1714003000NRG24020320240601991
|
02/03/2024
|
sunita
|
1714003WL028735
|
sunita
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-003-002/163
(ARAJHHULA)
|
1714003000NRG24020320240601992
|
02/03/2024
|
Sukhiya
|
1714003WL028735
|
Sukhiya
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
Sukhiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-003-002/168
(ARAJHHULA)
|
1714003000NRG24020320240601993
|
02/03/2024
|
lala
|
1714003WL028735
|
lala
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-003-002/170
(ARAJHHULA)
|
1714003000NRG24020320240601996
|
02/03/2024
|
Rajbahor singh
|
1714003WL028735
|
Rajbahor singh
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
Rajbahorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SOHAGPUR
|
MP-14-003-003-002/24-A
(ARAJHHULA)
|
1714003000NRG24020320240602000
|
02/03/2024
|
santram
|
1714003WL028735
|
santram
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SOHAGPUR
|
MP-14-003-003-002/26-A
(ARAJHHULA)
|
1714003000NRG24020320240602002
|
02/03/2024
|
Man singh
|
1714003WL028735
|
Man singh
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-003-002/53
(ARAJHHULA)
|
1714003000NRG24020320240602017
|
02/03/2024
|
jai singh
|
1714003WL028735
|
jai singh
|
00415
|
SBIN0010533
|
925
|
925
|
Processed
|
24/04/2024
|
|
476324025
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-003-002/60-A
(ARAJHHULA)
|
1714003000NRG24020320240602024
|
02/03/2024
|
gyanwati
|
1714003WL028735
|
gyanwati
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-003-002/68-A
(ARAJHHULA)
|
1714003000NRG24020320240602028
|
02/03/2024
|
amratabai
|
1714003WL028735
|
amratabai
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
amratabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-003-002/68-A
(ARAJHHULA)
|
1714003000NRG24020320240602027
|
02/03/2024
|
khel singh
|
1714003WL028735
|
khel singh
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-003-002/83
(ARAJHHULA)
|
1714003000NRG24020320240602036
|
02/03/2024
|
meena
|
1714003WL028735
|
meena
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-003-002/83-A
(ARAJHHULA)
|
1714003000NRG24020320240602038
|
02/03/2024
|
Sudha yadav
|
1714003WL028735
|
Sudha yadav
|
00415
|
SBIN0010533
|
740
|
740
|
Processed
|
24/04/2024
|
|
476324025
|
|
Sudhayadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-003-002/89-A
(ARAJHHULA)
|
1714003000NRG24020320240602039
|
02/03/2024
|
kemla
|
1714003WL028735
|
kemla
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-003-002/89-A
(ARAJHHULA)
|
1714003000NRG24020320240602040
|
02/03/2024
|
pooja yadav
|
1714003WL028735
|
pooja yadav
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-003-002/91-A
(ARAJHHULA)
|
1714003000NRG24020320240602044
|
02/03/2024
|
heerawati gond
|
1714003WL028735
|
heerawati gond
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
heerawatigond
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-003-002/97-A
(ARAJHHULA)
|
1714003000NRG24020320240602047
|
02/03/2024
|
Hetram singh
|
1714003WL028735
|
Hetram singh
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
Hetramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23955
|
23955
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-038-001/154-A
(KANCHANPUR)
|
1714003038NRG24020320240600797
|
02/03/2024
|
Santram
|
1714003038WL028617
|
Santram
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
24/04/2024
|
|
476324025
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-038-001/344-B
(KANCHANPUR)
|
1714003038NRG24020320240600799
|
02/03/2024
|
krishnakant
|
1714003038WL028617
|
krishnakant
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
24/04/2024
|
|
476324025
|
|
krishnakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SOHAGPUR
|
MP-14-003-056-001/138-A
(NARGI)
|
1714003056NRG24020320240601266
|
02/03/2024
|
babli baiga
|
1714003056WL028677
|
babli baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476324025
|
|
bablibaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-056-001/138-A
(NARGI)
|
1714003056NRG24020320240601265
|
02/03/2024
|
santlal baiga
|
1714003056WL028677
|
santlal baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476324025
|
|
santlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
123
|
SOHAGPUR
|
MP-14-003-041-001/204
(KATHOOTIYA)
|
1714003041NRG24010320240600705
|
02/03/2024
|
RAJKUMAR SINGH JODHAWAT
|
1714003041WL028600
|
RAJKUMAR SINGH JODHAWAT
|
00468
|
UBIN0536431
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
RAJKUMARSINGHJODHAWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
SOHAGPUR
|
MP-14-003-003-002/127
(ARAJHHULA)
|
1714003000NRG24020320240601981
|
02/03/2024
|
raghunandan
|
1714003WL028735
|
raghunandan
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
125
|
SOHAGPUR
|
MP-14-003-003-002/216
(ARAJHHULA)
|
1714003000NRG24020320240601997
|
02/03/2024
|
nanki singh
|
1714003WL028735
|
nanki singh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
nankisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOHAGPUR
|
MP-14-003-003-002/219
(ARAJHHULA)
|
1714003000NRG24020320240601998
|
02/03/2024
|
DHARAMDAS SINGH
|
1714003WL028735
|
DHARAMDAS SINGH
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
DHARAMDASSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
127
|
SOHAGPUR
|
MP-14-003-003-001/119
(ARAJHHULA)
|
1714003003NRG24020320240601078
|
02/03/2024
|
GEETA
|
1714003003WL028641
|
GEETA
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476324025
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-003-001/66-A
(ARAJHHULA)
|
1714003000NRG24020320240601970
|
02/03/2024
|
NANKUNU
|
1714003WL028735
|
NANKUNU
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
NANKUNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-003-002/102
(ARAJHHULA)
|
1714003000NRG24020320240601972
|
02/03/2024
|
rajiya
|
1714003WL028735
|
rajiya
|
00697
|
BKID0MG1516
|
925
|
925
|
Processed
|
24/04/2024
|
|
476324025
|
|
rajiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24020320240601974
|
02/03/2024
|
phool bai
|
1714003WL028735
|
phool bai
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24020320240601973
|
02/03/2024
|
sugreev
|
1714003WL028735
|
sugreev
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
sugreev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-003-002/104
(ARAJHHULA)
|
1714003000NRG24020320240601976
|
02/03/2024
|
phulmatiya
|
1714003WL028735
|
phulmatiya
|
00697
|
BKID0MG1516
|
925
|
925
|
Processed
|
24/04/2024
|
|
476324025
|
|
phulmatiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-003-002/108-A
(ARAJHHULA)
|
1714003000NRG24020320240601977
|
02/03/2024
|
gudiya
|
1714003WL028735
|
gudiya
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SOHAGPUR
|
MP-14-003-003-002/119
(ARAJHHULA)
|
1714003000NRG24020320240601979
|
02/03/2024
|
SUMAN
|
1714003WL028735
|
SUMAN
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-003-002/124
(ARAJHHULA)
|
1714003000NRG24020320240601980
|
02/03/2024
|
siya
|
1714003WL028735
|
siya
|
00697
|
BKID0MG1516
|
925
|
925
|
Processed
|
24/04/2024
|
|
476324025
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-003-002/13
(ARAJHHULA)
|
1714003000NRG24020320240601982
|
02/03/2024
|
bhola
|
1714003WL028735
|
bhola
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-003-002/131
(ARAJHHULA)
|
1714003000NRG24020320240601983
|
02/03/2024
|
manki
|
1714003WL028735
|
manki
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-003-002/150
(ARAJHHULA)
|
1714003000NRG24020320240601986
|
02/03/2024
|
ashok
|
1714003WL028735
|
ashok
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
139
|
SOHAGPUR
|
MP-14-003-003-002/150
(ARAJHHULA)
|
1714003000NRG24020320240601987
|
02/03/2024
|
SHYAMKALI
|
1714003WL028735
|
SHYAMKALI
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-003-002/155
(ARAJHHULA)
|
1714003000NRG24020320240601988
|
02/03/2024
|
salmatiya
|
1714003WL028735
|
salmatiya
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
salmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOHAGPUR
|
MP-14-003-003-002/156
(ARAJHHULA)
|
1714003000NRG24020320240601989
|
02/03/2024
|
kanti
|
1714003WL028735
|
kanti
|
00697
|
BKID0MG1516
|
925
|
925
|
Processed
|
24/04/2024
|
|
476324025
|
|
kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SOHAGPUR
|
MP-14-003-003-002/168
(ARAJHHULA)
|
1714003000NRG24020320240601994
|
02/03/2024
|
RANJEET SINGH
|
1714003WL028735
|
RANJEET SINGH
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
RANJEETSINGH
|
BANK OF BARODA(606985)
|
|
143
|
SOHAGPUR
|
MP-14-003-003-002/168
(ARAJHHULA)
|
1714003000NRG24020320240601995
|
02/03/2024
|
SUKHVARIYA SINGH
|
1714003WL028735
|
SUKHVARIYA SINGH
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
SUKHVARIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SOHAGPUR
|
MP-14-003-003-002/24
(ARAJHHULA)
|
1714003000NRG24020320240601999
|
02/03/2024
|
shyam wati
|
1714003WL028735
|
shyam wati
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-003-002/26
(ARAJHHULA)
|
1714003000NRG24020320240602001
|
02/03/2024
|
sita
|
1714003WL028735
|
sita
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-003-002/31
(ARAJHHULA)
|
1714003000NRG24020320240602003
|
02/03/2024
|
lalan
|
1714003WL028735
|
lalan
|
00697
|
BKID0MG1516
|
925
|
925
|
Processed
|
24/04/2024
|
|
476324025
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-003-002/31
(ARAJHHULA)
|
1714003000NRG24020320240602004
|
02/03/2024
|
sumittu
|
1714003WL028735
|
sumittu
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
sumittu
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-003-002/36
(ARAJHHULA)
|
1714003000NRG24020320240602005
|
02/03/2024
|
phulmatiya
|
1714003WL028735
|
phulmatiya
|
00697
|
BKID0MG1516
|
925
|
925
|
Processed
|
24/04/2024
|
|
476324025
|
|
phulmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SOHAGPUR
|
MP-14-003-003-002/39
(ARAJHHULA)
|
1714003000NRG24020320240602006
|
02/03/2024
|
chandra wati
|
1714003WL028735
|
chandra wati
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOHAGPUR
|
MP-14-003-003-002/4-B
(ARAJHHULA)
|
1714003000NRG24020320240602007
|
02/03/2024
|
bhakhan
|
1714003WL028735
|
bhakhan
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
bhakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-003-002/43
(ARAJHHULA)
|
1714003000NRG24020320240602008
|
02/03/2024
|
sanshah
|
1714003WL028735
|
sanshah
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
sanshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SOHAGPUR
|
MP-14-003-003-002/43
(ARAJHHULA)
|
1714003000NRG24020320240602009
|
02/03/2024
|
shankhi
|
1714003WL028735
|
shankhi
|
00697
|
BKID0MG1516
|
925
|
925
|
Processed
|
24/04/2024
|
|
476324025
|
|
shankhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SOHAGPUR
|
MP-14-003-003-002/45
(ARAJHHULA)
|
1714003000NRG24020320240602010
|
02/03/2024
|
munni
|
1714003WL028735
|
munni
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SOHAGPUR
|
MP-14-003-003-002/47
(ARAJHHULA)
|
1714003000NRG24020320240602011
|
02/03/2024
|
SOHGI
|
1714003WL028735
|
SOHGI
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
SOHGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SOHAGPUR
|
MP-14-003-003-002/50
(ARAJHHULA)
|
1714003000NRG24020320240602013
|
02/03/2024
|
ramkali
|
1714003WL028735
|
ramkali
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SOHAGPUR
|
MP-14-003-003-002/51
(ARAJHHULA)
|
1714003000NRG24020320240602014
|
02/03/2024
|
darbari
|
1714003WL028735
|
darbari
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
darbari
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-003-002/51
(ARAJHHULA)
|
1714003000NRG24020320240602015
|
02/03/2024
|
ramwati
|
1714003WL028735
|
ramwati
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-003-002/52
(ARAJHHULA)
|
1714003000NRG24020320240602016
|
02/03/2024
|
rajwati
|
1714003WL028735
|
rajwati
|
00697
|
BKID0MG1516
|
925
|
925
|
Processed
|
24/04/2024
|
|
476324025
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-003-002/53
(ARAJHHULA)
|
1714003000NRG24020320240602018
|
02/03/2024
|
sughratiya
|
1714003WL028735
|
sughratiya
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
sughratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SOHAGPUR
|
MP-14-003-003-002/56
(ARAJHHULA)
|
1714003000NRG24020320240602019
|
02/03/2024
|
jagotiya
|
1714003WL028735
|
jagotiya
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
jagotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SOHAGPUR
|
MP-14-003-003-002/57
(ARAJHHULA)
|
1714003000NRG24020320240602020
|
02/03/2024
|
chamru
|
1714003WL028735
|
chamru
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-003-002/60
(ARAJHHULA)
|
1714003000NRG24020320240602023
|
02/03/2024
|
lamiya
|
1714003WL028735
|
lamiya
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SOHAGPUR
|
MP-14-003-003-002/60
(ARAJHHULA)
|
1714003000NRG24020320240602022
|
02/03/2024
|
MAN SINGH
|
1714003WL028735
|
MAN SINGH
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SOHAGPUR
|
MP-14-003-003-002/63-A
(ARAJHHULA)
|
1714003000NRG24020320240602026
|
02/03/2024
|
sembai
|
1714003WL028735
|
sembai
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SOHAGPUR
|
MP-14-003-003-002/69
(ARAJHHULA)
|
1714003000NRG24020320240602029
|
02/03/2024
|
janki
|
1714003WL028735
|
janki
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SOHAGPUR
|
MP-14-003-003-002/73
(ARAJHHULA)
|
1714003000NRG24020320240602030
|
02/03/2024
|
JAN SINGH
|
1714003WL028735
|
JAN SINGH
|
00697
|
BKID0MG1516
|
740
|
740
|
Processed
|
24/04/2024
|
|
476324025
|
|
JANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-003-002/74
(ARAJHHULA)
|
1714003000NRG24020320240602031
|
02/03/2024
|
chandrawati
|
1714003WL028735
|
chandrawati
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SOHAGPUR
|
MP-14-003-003-002/76
(ARAJHHULA)
|
1714003000NRG24020320240602032
|
02/03/2024
|
chiliya bai
|
1714003WL028735
|
chiliya bai
|
00697
|
BKID0MG1516
|
925
|
925
|
Processed
|
24/04/2024
|
|
476324025
|
|
chiliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SOHAGPUR
|
MP-14-003-003-002/78
(ARAJHHULA)
|
1714003000NRG24020320240602033
|
02/03/2024
|
JANIYA
|
1714003WL028735
|
JANIYA
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-14-003-003-002/8
(ARAJHHULA)
|
1714003000NRG24020320240602035
|
02/03/2024
|
chhotelal
|
1714003WL028735
|
chhotelal
|
00697
|
BKID0MG1516
|
555
|
555
|
Processed
|
24/04/2024
|
|
476324025
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SOHAGPUR
|
MP-14-003-003-002/9
(ARAJHHULA)
|
1714003000NRG24020320240602041
|
02/03/2024
|
ghameer
|
1714003WL028735
|
ghameer
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
ghameer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SOHAGPUR
|
MP-14-003-003-002/9-A
(ARAJHHULA)
|
1714003000NRG24020320240602042
|
02/03/2024
|
JAGDISH
|
1714003WL028735
|
JAGDISH
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SOHAGPUR
|
MP-14-003-003-002/91
(ARAJHHULA)
|
1714003000NRG24020320240602043
|
02/03/2024
|
gulbasiya
|
1714003WL028735
|
gulbasiya
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SOHAGPUR
|
MP-14-003-003-002/97
(ARAJHHULA)
|
1714003000NRG24020320240602045
|
02/03/2024
|
madhav
|
1714003WL028735
|
madhav
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
madhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SOHAGPUR
|
MP-14-003-003-002/97
(ARAJHHULA)
|
1714003000NRG24020320240602046
|
02/03/2024
|
tijiya
|
1714003WL028735
|
tijiya
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SOHAGPUR
|
MP-14-003-003-002/98
(ARAJHHULA)
|
1714003000NRG24020320240602048
|
02/03/2024
|
BANSHI
|
1714003WL028735
|
BANSHI
|
00697
|
BKID0MG1516
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
BANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SOHAGPUR
|
MP-14-003-028-001/38
(HARDI N0.32)
|
1714003028NRG24020320240601260
|
02/03/2024
|
kolhiya
|
1714003028WL028675
|
kolhiya
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
kolhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SOHAGPUR
|
MP-14-003-028-001/86
(HARDI N0.32)
|
1714003028NRG24020320240601261
|
02/03/2024
|
AGHANU
|
1714003028WL028675
|
AGHANU
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
AGHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SOHAGPUR
|
MP-14-003-028-001/86-B
(HARDI N0.32)
|
1714003028NRG24020320240601263
|
02/03/2024
|
SEMLAL
|
1714003028WL028675
|
SEMLAL
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SOHAGPUR
|
MP-14-003-041-001/542
(KATHOOTIYA)
|
1714003041NRG24010320240600714
|
02/03/2024
|
komal
|
1714003041WL028600
|
komal
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58746
|
58746
|
|
|
|
|
|
|
|
|
181
|
SOHAGPUR
|
MP-14-003-015-001/121
(CHATWAI)
|
1714003015NRG24270220240594783
|
02/03/2024
|
santi
|
1714003015WL028047
|
santi
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SOHAGPUR
|
MP-14-003-015-001/176
(CHATWAI)
|
1714003015NRG24270220240594793
|
02/03/2024
|
bullu
|
1714003015WL028052
|
bullu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-015-001/176
(CHATWAI)
|
1714003015NRG24270220240594792
|
02/03/2024
|
pappu
|
1714003015WL028052
|
pappu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SOHAGPUR
|
MP-14-003-015-001/183
(CHATWAI)
|
1714003015NRG24270220240594785
|
02/03/2024
|
atu
|
1714003015WL028049
|
atu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
atu
|
IDBI BANK(607095)
|
|
185
|
SOHAGPUR
|
MP-14-003-015-001/183
(CHATWAI)
|
1714003015NRG24270220240594786
|
02/03/2024
|
dhanautiya
|
1714003015WL028049
|
dhanautiya
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
dhanautiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
SOHAGPUR
|
MP-14-003-015-001/194
(CHATWAI)
|
1714003015NRG24270220240594794
|
02/03/2024
|
bhadili
|
1714003015WL028053
|
bhadili
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
bhadili
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SOHAGPUR
|
MP-14-003-015-001/34
(CHATWAI)
|
1714003015NRG24270220240594790
|
02/03/2024
|
chhotelal chaudhari
|
1714003015WL028051
|
chhotelal chaudhari
|
00697
|
BKID0MG1519
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
476324025
|
|
chhotelalchaudhari
|
BANK OF BARODA(606985)
|
|
188
|
SOHAGPUR
|
MP-14-003-015-001/34
(CHATWAI)
|
1714003015NRG24270220240594791
|
02/03/2024
|
saroj bai charmkar
|
1714003015WL028051
|
saroj bai charmkar
|
00697
|
BKID0MG1519
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
476324025
|
|
sarojbaicharmkar
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-015-001/386
(CHATWAI)
|
1714003015NRG24270220240594788
|
02/03/2024
|
budan
|
1714003015WL028050
|
budan
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SOHAGPUR
|
MP-14-003-015-001/386
(CHATWAI)
|
1714003015NRG24270220240594787
|
02/03/2024
|
palle
|
1714003015WL028050
|
palle
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
palle
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SOHAGPUR
|
MP-14-003-015-001/441
(CHATWAI)
|
1714003015NRG24270220240594784
|
02/03/2024
|
hamfi baiga
|
1714003015WL028048
|
hamfi baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
hamfibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SOHAGPUR
|
MP-14-003-015-001/57
(CHATWAI)
|
1714003015NRG24270220240594778
|
02/03/2024
|
nohari
|
1714003015WL028044
|
nohari
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
nohari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SOHAGPUR
|
MP-14-003-015-001/84
(CHATWAI)
|
1714003015NRG24020320240601114
|
02/03/2024
|
bullu
|
1714003015WL028656
|
bullu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
bullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19027
|
19027
|
|
|
|
|
|
|
|
|
194
|
SOHAGPUR
|
MP-14-003-009-001/24
(BEMOOHRI)
|
1714003000NRG24020320240602049
|
02/03/2024
|
Jethu
|
1714003WL028736
|
Jethu
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476324025
|
|
Jethu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
SOHAGPUR
|
MP-14-003-025-001/102
(DUDHI)
|
1714003000NRG24020320240602071
|
02/03/2024
|
Sanju Baiga
|
1714003WL028740
|
Sanju Baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
SanjuBaiga
|
INDIAN BANK(607105)
|
|
196
|
SOHAGPUR
|
MP-14-003-025-001/111
(DUDHI)
|
1714003000NRG24020320240602121
|
02/03/2024
|
boddi
|
1714003WL028743
|
boddi
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
boddi
|
INDIAN BANK(607105)
|
|
197
|
SOHAGPUR
|
MP-14-003-025-001/168
(DUDHI)
|
1714003000NRG24020320240602127
|
02/03/2024
|
maini
|
1714003WL028744
|
maini
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
maini
|
INDIAN BANK(607105)
|
|
198
|
SOHAGPUR
|
MP-14-003-025-001/181
(DUDHI)
|
1714003000NRG24020320240602123
|
02/03/2024
|
sobhnath
|
1714003WL028743
|
sobhnath
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
sobhnath
|
INDIAN BANK(607105)
|
|
199
|
SOHAGPUR
|
MP-14-003-025-001/243
(DUDHI)
|
1714003000NRG24020320240602132
|
02/03/2024
|
avdhesh
|
1714003WL028745
|
avdhesh
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
avdhesh
|
INDIAN BANK(607105)
|
|
200
|
SOHAGPUR
|
MP-14-003-025-001/59
(DUDHI)
|
1714003000NRG24020320240602076
|
02/03/2024
|
gogal
|
1714003WL028740
|
gogal
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
gogal
|
INDIAN BANK(607105)
|
|
201
|
SOHAGPUR
|
MP-14-003-025-001/94
(DUDHI)
|
1714003000NRG24020320240602128
|
02/03/2024
|
lalua
|
1714003WL028744
|
lalua
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
lalua
|
INDIAN BANK(607105)
|
|
202
|
SOHAGPUR
|
MP-14-003-025-001/94
(DUDHI)
|
1714003000NRG24020320240602129
|
02/03/2024
|
photo
|
1714003WL028744
|
photo
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
photo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
203
|
SOHAGPUR
|
MP-14-003-003-002/149
(ARAJHHULA)
|
1714003000NRG24020320240601985
|
02/03/2024
|
bhagwati
|
1714003WL028735
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SOHAGPUR
|
MP-14-003-003-002/49
(ARAJHHULA)
|
1714003000NRG24020320240602012
|
02/03/2024
|
kemalwati
|
1714003WL028735
|
kemalwati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
kemalwati
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-003-002/57
(ARAJHHULA)
|
1714003000NRG24020320240602021
|
02/03/2024
|
kaushilya
|
1714003WL028735
|
kaushilya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SOHAGPUR
|
MP-14-003-003-002/62
(ARAJHHULA)
|
1714003000NRG24020320240602025
|
02/03/2024
|
soniya
|
1714003WL028735
|
soniya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476324025
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SOHAGPUR
|
MP-14-003-015-001/121
(CHATWAI)
|
1714003015NRG24270220240594782
|
02/03/2024
|
bullu baiga
|
1714003015WL028047
|
bullu baiga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476324025
|
|
bullubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SOHAGPUR
|
MP-14-003-025-001/111
(DUDHI)
|
1714003000NRG24020320240602120
|
02/03/2024
|
bhole baiga
|
1714003WL028743
|
bhole baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
bholebaiga
|
INDIAN BANK(607105)
|
|
209
|
SOHAGPUR
|
MP-14-003-025-002/15
(DUDHI)
|
1714003025NRG24010320240600172
|
02/03/2024
|
ghashi
|
1714003025WL028501
|
ghashi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324025
|
|
ghashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SOHAGPUR
|
MP-14-003-041-001/101-A
(KATHOOTIYA)
|
1714003041NRG24010320240600698
|
02/03/2024
|
amasiya
|
1714003041WL028600
|
amasiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324025
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275002
|
275002
|
|
|
|
|
|
|
|