|
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-14-003-006-001/113
(BANDI KHURD)
|
1714003000NRG24230120240521485
|
23/01/2024
|
lalita
|
1714003WL025138
|
lalita
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
lalita
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-001/114
(BANDI KHURD)
|
1714003000NRG24230120240521486
|
23/01/2024
|
Sukhelal
|
1714003WL025138
|
Sukhelal
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
28/03/2024
|
|
039008798
|
|
Sukhelal
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-001/116
(BANDI KHURD)
|
1714003000NRG24230120240521487
|
23/01/2024
|
samratiya
|
1714003WL025138
|
samratiya
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
samratiya
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-001/125
(BANDI KHURD)
|
1714003000NRG24230120240521488
|
23/01/2024
|
manbodhi
|
1714003WL025138
|
manbodhi
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
28/03/2024
|
|
039008798
|
|
manbodhi
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-001/127
(BANDI KHURD)
|
1714003000NRG24230120240521489
|
23/01/2024
|
mangu
|
1714003WL025138
|
mangu
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOHAGPUR
|
MP-14-003-006-001/131
(BANDI KHURD)
|
1714003000NRG24230120240521490
|
23/01/2024
|
maki
|
1714003WL025138
|
maki
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
maki
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-006-001/153
(BANDI KHURD)
|
1714003000NRG24230120240521491
|
23/01/2024
|
dudlu
|
1714003WL025138
|
dudlu
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
dudlu
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-006-001/160
(BANDI KHURD)
|
1714003000NRG24230120240521492
|
23/01/2024
|
natthi
|
1714003WL025138
|
natthi
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
28/03/2024
|
|
039008798
|
|
natthi
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-006-001/162
(BANDI KHURD)
|
1714003000NRG24230120240521493
|
23/01/2024
|
rambati
|
1714003WL025138
|
rambati
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
28/03/2024
|
|
039008798
|
|
rambati
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-006-001/164-A
(BANDI KHURD)
|
1714003000NRG24230120240521494
|
23/01/2024
|
dayaram kol
|
1714003WL025138
|
dayaram kol
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
dayaramkol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-006-001/166-A
(BANDI KHURD)
|
1714003000NRG24230120240521495
|
23/01/2024
|
kamlesiya kol
|
1714003WL025138
|
kamlesiya kol
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
kamlesiyakol
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-006-001/17
(BANDI KHURD)
|
1714003000NRG24230120240521496
|
23/01/2024
|
besahni
|
1714003WL025138
|
besahni
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
besahni
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-006-001/195-D
(BANDI KHURD)
|
1714003000NRG24230120240521499
|
23/01/2024
|
Arun kol
|
1714003WL025138
|
Arun kol
|
00045
|
BARB0DHANPU
|
850
|
850
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-006-001/197
(BANDI KHURD)
|
1714003000NRG24230120240521500
|
23/01/2024
|
ravi
|
1714003WL025138
|
ravi
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
ravi
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-006-001/243
(BANDI KHURD)
|
1714003000NRG24230120240521502
|
23/01/2024
|
lali
|
1714003WL025138
|
lali
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
lali
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-006-001/254
(BANDI KHURD)
|
1714003000NRG24230120240521503
|
23/01/2024
|
premiya
|
1714003WL025138
|
premiya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
premiya
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-006-001/410
(BANDI KHURD)
|
1714003000NRG24230120240521505
|
23/01/2024
|
baghu
|
1714003WL025138
|
baghu
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
baghu
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-006-001/43
(BANDI KHURD)
|
1714003000NRG24230120240521506
|
23/01/2024
|
Vimla
|
1714003WL025138
|
Vimla
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-006-001/55-B
(BANDI KHURD)
|
1714003000NRG24230120240521507
|
23/01/2024
|
gudiya
|
1714003WL025138
|
gudiya
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-006-001/58
(BANDI KHURD)
|
1714003000NRG24230120240521508
|
23/01/2024
|
bhuri
|
1714003WL025138
|
bhuri
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-006-001/61
(BANDI KHURD)
|
1714003000NRG24230120240521510
|
23/01/2024
|
dukhni
|
1714003WL025138
|
dukhni
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
dukhni
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-006-001/64
(BANDI KHURD)
|
1714003000NRG24230120240521511
|
23/01/2024
|
urmila
|
1714003WL025138
|
urmila
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
urmila
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-006-001/68
(BANDI KHURD)
|
1714003000NRG24230120240521512
|
23/01/2024
|
Vatibai
|
1714003WL025138
|
Vatibai
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
Vatibai
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-006-001/74
(BANDI KHURD)
|
1714003000NRG24230120240521513
|
23/01/2024
|
sonmati
|
1714003WL025138
|
sonmati
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
sonmati
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-006-001/75
(BANDI KHURD)
|
1714003000NRG24230120240521514
|
23/01/2024
|
Asha
|
1714003WL025138
|
Asha
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Asha
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-006-001/810-A
(BANDI KHURD)
|
1714003000NRG24230120240521515
|
23/01/2024
|
munni
|
1714003WL025138
|
munni
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
munni
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-006-001/85
(BANDI KHURD)
|
1714003000NRG24230120240521516
|
23/01/2024
|
dhuknu
|
1714003WL025138
|
dhuknu
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
dhuknu
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-006-001/89
(BANDI KHURD)
|
1714003000NRG24230120240521517
|
23/01/2024
|
Chalan
|
1714003WL025138
|
Chalan
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Chalan
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-006-001/890-A
(BANDI KHURD)
|
1714003000NRG24230120240521518
|
23/01/2024
|
Uma baiga
|
1714003WL025138
|
Uma baiga
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
Umabaiga
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-006-001/90
(BANDI KHURD)
|
1714003000NRG24230120240521519
|
23/01/2024
|
ganesiya
|
1714003WL025138
|
ganesiya
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
28/03/2024
|
|
039008798
|
|
ganesiya
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-006-001/90-A
(BANDI KHURD)
|
1714003000NRG24230120240521520
|
23/01/2024
|
DANBATI
|
1714003WL025138
|
DANBATI
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
DANBATI
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-006-001/95
(BANDI KHURD)
|
1714003000NRG24230120240521521
|
23/01/2024
|
Manti Bai
|
1714003WL025138
|
Manti Bai
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-006-001/97
(BANDI KHURD)
|
1714003000NRG24230120240521523
|
23/01/2024
|
ramsakhi
|
1714003WL025138
|
ramsakhi
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
ramsakhi
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-006-002/178
(BANDI KHURD)
|
1714003000NRG24230120240521525
|
23/01/2024
|
ramji
|
1714003WL025138
|
ramji
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
ramji
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-006-003/11
(BANDI KHURD)
|
1714003000NRG24230120240521527
|
23/01/2024
|
Gujratiya
|
1714003WL025138
|
Gujratiya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
Gujratiya
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-006-003/48
(BANDI KHURD)
|
1714003000NRG24230120240521528
|
23/01/2024
|
mala
|
1714003WL025138
|
mala
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
mala
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-006-004/12
(BANDI KHURD)
|
1714003000NRG24230120240521531
|
23/01/2024
|
bulli
|
1714003WL025138
|
bulli
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-006-004/150-A
(BANDI KHURD)
|
1714003000NRG24230120240521535
|
23/01/2024
|
Kousilya
|
1714003WL025138
|
Kousilya
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Kousilya
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-006-004/16
(BANDI KHURD)
|
1714003000NRG24230120240521536
|
23/01/2024
|
faguni
|
1714003WL025138
|
faguni
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
faguni
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-006-004/2
(BANDI KHURD)
|
1714003000NRG24230120240521537
|
23/01/2024
|
sagani
|
1714003WL025138
|
sagani
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
sagani
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-006-004/201-A
(BANDI KHURD)
|
1714003000NRG24230120240521539
|
23/01/2024
|
puranbati
|
1714003WL025138
|
puranbati
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
puranbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOHAGPUR
|
MP-14-003-006-004/256-B
(BANDI KHURD)
|
1714003000NRG24230120240521541
|
23/01/2024
|
leela
|
1714003WL025138
|
leela
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
28/03/2024
|
|
039008798
|
|
leela
|
BANK OF BARODA(606985)
|
|
43
|
SOHAGPUR
|
MP-14-003-006-004/27
(BANDI KHURD)
|
1714003000NRG24230120240521542
|
23/01/2024
|
SIMA
|
1714003WL025138
|
SIMA
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-006-004/33
(BANDI KHURD)
|
1714003000NRG24230120240521544
|
23/01/2024
|
Ram kali
|
1714003WL025138
|
Ram kali
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOHAGPUR
|
MP-14-003-006-004/34
(BANDI KHURD)
|
1714003000NRG24230120240521545
|
23/01/2024
|
lilabati
|
1714003WL025138
|
lilabati
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
lilabati
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-006-004/34-C
(BANDI KHURD)
|
1714003000NRG24230120240521546
|
23/01/2024
|
Guddi Bai singh
|
1714003WL025138
|
Guddi Bai singh
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
GuddiBaisingh
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-006-004/38
(BANDI KHURD)
|
1714003000NRG24230120240521547
|
23/01/2024
|
kousilya
|
1714003WL025138
|
kousilya
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
kousilya
|
BANK OF BARODA(606985)
|
|
48
|
SOHAGPUR
|
MP-14-003-006-004/46
(BANDI KHURD)
|
1714003000NRG24230120240521548
|
23/01/2024
|
belabai
|
1714003WL025138
|
belabai
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
belabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SOHAGPUR
|
MP-14-003-006-004/46
(BANDI KHURD)
|
1714003000NRG24230120240521549
|
23/01/2024
|
kunti
|
1714003WL025138
|
kunti
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
kunti
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-006-004/540
(BANDI KHURD)
|
1714003000NRG24230120240521550
|
23/01/2024
|
karan
|
1714003WL025138
|
karan
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
karan
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-006-004/57
(BANDI KHURD)
|
1714003000NRG24230120240521551
|
23/01/2024
|
dhabanbati
|
1714003WL025138
|
dhabanbati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
dhabanbati
|
BANK OF BARODA(606985)
|
|
52
|
SOHAGPUR
|
MP-14-003-006-004/58
(BANDI KHURD)
|
1714003000NRG24230120240521552
|
23/01/2024
|
nembai
|
1714003WL025138
|
nembai
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
nembai
|
BANK OF BARODA(606985)
|
|
53
|
SOHAGPUR
|
MP-14-003-006-004/603-A
(BANDI KHURD)
|
1714003000NRG24230120240521553
|
23/01/2024
|
nembatti
|
1714003WL025138
|
nembatti
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
nembatti
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-006-004/681
(BANDI KHURD)
|
1714003000NRG24230120240521554
|
23/01/2024
|
fhoolvati
|
1714003WL025138
|
fhoolvati
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
fhoolvati
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-006-004/73
(BANDI KHURD)
|
1714003000NRG24230120240521556
|
23/01/2024
|
cHANDAbAi
|
1714003WL025138
|
cHANDAbAi
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/03/2024
|
|
039008798
|
|
cHANDAbAi
|
BANK OF BARODA(606985)
|
|
56
|
SOHAGPUR
|
MP-14-003-006-004/78
(BANDI KHURD)
|
1714003000NRG24230120240521557
|
23/01/2024
|
endarbati
|
1714003WL025138
|
endarbati
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
endarbati
|
BANK OF BARODA(606985)
|
|
57
|
SOHAGPUR
|
MP-14-003-006-004/839-A
(BANDI KHURD)
|
1714003000NRG24230120240521558
|
23/01/2024
|
Nathu singh
|
1714003WL025138
|
Nathu singh
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Nathusingh
|
BANK OF BARODA(606985)
|
|
58
|
SOHAGPUR
|
MP-14-003-006-004/85
(BANDI KHURD)
|
1714003000NRG24230120240521560
|
23/01/2024
|
rajbati
|
1714003WL025138
|
rajbati
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
rajbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-012-001/90-A
(BIJOURI)
|
1714003000NRG24230120240521589
|
23/01/2024
|
kamlesh baiga
|
1714003WL025139
|
kamlesh baiga
|
00045
|
BARB0SOHAGP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
kamleshbaiga
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-012-002/32
(BIJOURI)
|
1714003000NRG24230120240521609
|
23/01/2024
|
chanda yadav
|
1714003WL025139
|
chanda yadav
|
00045
|
BARB0SOHAGP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
chandayadav
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-012-002/55-A
(BIJOURI)
|
1714003000NRG24230120240521614
|
23/01/2024
|
dayavati baiga
|
1714003WL025139
|
dayavati baiga
|
00045
|
BARB0SOHAGP
|
442
|
442
|
Processed
|
29/03/2024
|
|
039008798
|
|
dayavatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-012-002/65-A
(BIJOURI)
|
1714003000NRG24230120240521617
|
23/01/2024
|
beshahu baiga
|
1714003WL025139
|
beshahu baiga
|
00045
|
BARB0SOHAGP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
beshahubaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-006-001/96
(BANDI KHURD)
|
1714003000NRG24230120240521522
|
23/01/2024
|
Nitu kol
|
1714003WL025138
|
Nitu kol
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Nitukol
|
BANK OF BARODA(606985)
|
|
64
|
SOHAGPUR
|
MP-14-003-006-004/14-C
(BANDI KHURD)
|
1714003000NRG24230120240521534
|
23/01/2024
|
sushma baiga
|
1714003WL025138
|
sushma baiga
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
sushmabaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-047-002/17
(KHOLLHD)
|
1714003000NRG24230120240521735
|
23/01/2024
|
chhoti
|
1714003WL025143
|
chhoti
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
chhoti
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-047-002/19
(KHOLLHD)
|
1714003000NRG24230120240521739
|
23/01/2024
|
chotaki
|
1714003WL025143
|
chotaki
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
chotaki
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-047-002/19
(KHOLLHD)
|
1714003000NRG24230120240521738
|
23/01/2024
|
lalla baiga
|
1714003WL025143
|
lalla baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
lallabaiga
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-047-002/25-A
(KHOLLHD)
|
1714003000NRG24230120240521743
|
23/01/2024
|
Allu Baiga
|
1714003WL025143
|
Allu Baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
AlluBaiga
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-047-002/29
(KHOLLHD)
|
1714003000NRG24230120240521745
|
23/01/2024
|
gulli
|
1714003WL025143
|
gulli
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
gulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SOHAGPUR
|
MP-14-003-047-002/29
(KHOLLHD)
|
1714003000NRG24230120240521744
|
23/01/2024
|
sogara
|
1714003WL025143
|
sogara
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
sogara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SOHAGPUR
|
MP-14-003-047-002/39
(KHOLLHD)
|
1714003000NRG24230120240521750
|
23/01/2024
|
sudharatiya
|
1714003WL025143
|
sudharatiya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
sudharatiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-006-002/10-D
(BANDI KHURD)
|
1714003000NRG24230120240521524
|
23/01/2024
|
Rewa lal
|
1714003WL025138
|
Rewa lal
|
00354
|
PUNB0660000
|
510
|
510
|
Processed
|
28/03/2024
|
|
039008798
|
|
Rewalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-012-002/94
(BIJOURI)
|
1714003000NRG24230120240521623
|
23/01/2024
|
rajnandani
|
1714003WL025139
|
rajnandani
|
00415
|
SBIN0000481
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
rajnandani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-006-004/839-A
(BANDI KHURD)
|
1714003000NRG24230120240521559
|
23/01/2024
|
Deep kumari
|
1714003WL025138
|
Deep kumari
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Deepkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-006-004/684
(BANDI KHURD)
|
1714003000NRG24230120240521555
|
23/01/2024
|
DEVVATI
|
1714003WL025138
|
DEVVATI
|
00415
|
SBIN0002821
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-006-001/214-D
(BANDI KHURD)
|
1714003000NRG24230120240521501
|
23/01/2024
|
anita kol
|
1714003WL025138
|
anita kol
|
00415
|
SBIN0004617
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
anitakol
|
BANK OF BARODA(606985)
|
|
77
|
SOHAGPUR
|
MP-14-003-006-001/59
(BANDI KHURD)
|
1714003000NRG24230120240521509
|
23/01/2024
|
Ramvati Kol
|
1714003WL025138
|
Ramvati Kol
|
00415
|
SBIN0004617
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
RamvatiKol
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-006-003/681
(BANDI KHURD)
|
1714003000NRG24230120240521530
|
23/01/2024
|
Nope bai
|
1714003WL025138
|
Nope bai
|
00415
|
SBIN0004617
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Nopebai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-006-004/126-A
(BANDI KHURD)
|
1714003000NRG24230120240521532
|
23/01/2024
|
gudiya
|
1714003WL025138
|
gudiya
|
00415
|
SBIN0004617
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-006-004/132-A
(BANDI KHURD)
|
1714003000NRG24230120240521533
|
23/01/2024
|
RINKI
|
1714003WL025138
|
RINKI
|
00415
|
SBIN0004617
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-006-004/20-A
(BANDI KHURD)
|
1714003000NRG24230120240521538
|
23/01/2024
|
mira kol
|
1714003WL025138
|
mira kol
|
00415
|
SBIN0004617
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
mirakol
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-006-004/222-C
(BANDI KHURD)
|
1714003000NRG24230120240521540
|
23/01/2024
|
Brijendra
|
1714003WL025138
|
Brijendra
|
00415
|
SBIN0004617
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Brijendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-013-001/1
(BODRI)
|
1714003013NRG24230120240521459
|
23/01/2024
|
ruru
|
1714003013WL025136
|
ruru
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
ruru
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-013-001/102
(BODRI)
|
1714003013NRG24230120240521460
|
23/01/2024
|
RAMMILAN
|
1714003013WL025136
|
RAMMILAN
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-013-001/170-B
(BODRI)
|
1714003013NRG24230120240521461
|
23/01/2024
|
muniya
|
1714003013WL025136
|
muniya
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-013-001/182
(BODRI)
|
1714003013NRG24230120240521462
|
23/01/2024
|
duiji kol
|
1714003013WL025136
|
duiji kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
duijikol
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-013-001/191-B
(BODRI)
|
1714003013NRG24230120240521463
|
23/01/2024
|
RADHA
|
1714003013WL025136
|
RADHA
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-013-001/199-B
(BODRI)
|
1714003013NRG24230120240521465
|
23/01/2024
|
gojji
|
1714003013WL025136
|
gojji
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
gojji
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-013-001/199-B
(BODRI)
|
1714003013NRG24230120240521464
|
23/01/2024
|
samaylal
|
1714003013WL025136
|
samaylal
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-013-001/212
(BODRI)
|
1714003013NRG24230120240521466
|
23/01/2024
|
maiki
|
1714003013WL025136
|
maiki
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-013-001/221-A
(BODRI)
|
1714003013NRG24230120240521467
|
23/01/2024
|
sageeta
|
1714003013WL025136
|
sageeta
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
sageeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-013-001/281
(BODRI)
|
1714003013NRG24230120240521468
|
23/01/2024
|
aghanua
|
1714003013WL025136
|
aghanua
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
aghanua
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-013-001/281
(BODRI)
|
1714003013NRG24230120240521469
|
23/01/2024
|
CHARANI KOL
|
1714003013WL025136
|
CHARANI KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
CHARANIKOL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-013-001/381
(BODRI)
|
1714003013NRG24230120240521471
|
23/01/2024
|
leela
|
1714003013WL025136
|
leela
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-013-001/381
(BODRI)
|
1714003013NRG24230120240521470
|
23/01/2024
|
murali
|
1714003013WL025136
|
murali
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
murali
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-013-001/383
(BODRI)
|
1714003013NRG24230120240521472
|
23/01/2024
|
usha
|
1714003013WL025136
|
usha
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
usha
|
HDFC BANK LTD(607152)
|
|
97
|
SOHAGPUR
|
MP-14-003-013-001/39
(BODRI)
|
1714003013NRG24230120240521473
|
23/01/2024
|
kose
|
1714003013WL025136
|
kose
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
kose
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-013-001/39
(BODRI)
|
1714003013NRG24230120240521474
|
23/01/2024
|
reshami
|
1714003013WL025136
|
reshami
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
reshami
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-013-001/394
(BODRI)
|
1714003013NRG24230120240521475
|
23/01/2024
|
DHARMENDRA
|
1714003013WL025136
|
DHARMENDRA
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SOHAGPUR
|
MP-14-003-013-001/429
(BODRI)
|
1714003013NRG24230120240521476
|
23/01/2024
|
ranmat
|
1714003013WL025136
|
ranmat
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-013-001/436
(BODRI)
|
1714003013NRG24230120240521478
|
23/01/2024
|
manita
|
1714003013WL025136
|
manita
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
manita
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SOHAGPUR
|
MP-14-003-013-001/436
(BODRI)
|
1714003013NRG24230120240521477
|
23/01/2024
|
sankar
|
1714003013WL025136
|
sankar
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-013-001/484
(BODRI)
|
1714003013NRG24230120240521480
|
23/01/2024
|
kusum
|
1714003013WL025136
|
kusum
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-013-001/484
(BODRI)
|
1714003013NRG24230120240521479
|
23/01/2024
|
munna
|
1714003013WL025136
|
munna
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-013-001/67
(BODRI)
|
1714003013NRG24230120240521481
|
23/01/2024
|
surajbati
|
1714003013WL025136
|
surajbati
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
surajbati
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-013-001/90
(BODRI)
|
1714003013NRG24230120240521482
|
23/01/2024
|
bulli baiga
|
1714003013WL025136
|
bulli baiga
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
bullibaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-043-001/117
(KERHA)
|
1714003043NRG24230120240520999
|
23/01/2024
|
KUSUM KOL
|
1714003043WL025118
|
KUSUM KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
KUSUMKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-006-004/310-A
(BANDI KHURD)
|
1714003000NRG24230120240521543
|
23/01/2024
|
Silochna
|
1714003WL025138
|
Silochna
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-14-003-006-001/180-A
(BANDI KHURD)
|
1714003000NRG24230120240521497
|
23/01/2024
|
rinki
|
1714003WL025138
|
rinki
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-006-001/185
(BANDI KHURD)
|
1714003000NRG24230120240521498
|
23/01/2024
|
Sangeeta kol
|
1714003WL025138
|
Sangeeta kol
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
Sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-006-001/274
(BANDI KHURD)
|
1714003000NRG24230120240521504
|
23/01/2024
|
lalita
|
1714003WL025138
|
lalita
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-006-002/718-D
(BANDI KHURD)
|
1714003000NRG24230120240521526
|
23/01/2024
|
Abhishek Kumar Soni
|
1714003WL025138
|
Abhishek Kumar Soni
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
AbhishekKumarSoni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-14-003-006-003/525-A
(BANDI KHURD)
|
1714003000NRG24230120240521529
|
23/01/2024
|
Keskali Jaiswal
|
1714003WL025138
|
Keskali Jaiswal
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039008798
|
|
KeskaliJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-012-001/119
(BIJOURI)
|
1714003000NRG24230120240521562
|
23/01/2024
|
PINKI YADAV
|
1714003WL025139
|
PINKI YADAV
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
PINKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-012-001/173
(BIJOURI)
|
1714003000NRG24230120240521567
|
23/01/2024
|
shanti
|
1714003WL025139
|
shanti
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
116
|
SOHAGPUR
|
MP-14-003-012-001/173-A
(BIJOURI)
|
1714003000NRG24230120240521568
|
23/01/2024
|
babu baiga
|
1714003WL025139
|
babu baiga
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
babubaiga
|
UNION BANK OF INDIA(508500)
|
|
117
|
SOHAGPUR
|
MP-14-003-012-001/175
(BIJOURI)
|
1714003000NRG24230120240521569
|
23/01/2024
|
kailash yadav
|
1714003WL025139
|
kailash yadav
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
kailashyadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
SOHAGPUR
|
MP-14-003-012-001/34
(BIJOURI)
|
1714003000NRG24230120240521579
|
23/01/2024
|
bhagwati
|
1714003WL025139
|
bhagwati
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
bhagwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
SOHAGPUR
|
MP-14-003-012-001/54-A
(BIJOURI)
|
1714003000NRG24230120240521580
|
23/01/2024
|
RAMKUMAR BAIGA
|
1714003WL025139
|
RAMKUMAR BAIGA
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
RAMKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SOHAGPUR
|
MP-14-003-012-001/54-B
(BIJOURI)
|
1714003000NRG24230120240521582
|
23/01/2024
|
fulbai baiga
|
1714003WL025139
|
fulbai baiga
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
fulbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-012-001/89
(BIJOURI)
|
1714003000NRG24230120240521587
|
23/01/2024
|
shyamcharan baiga
|
1714003WL025139
|
shyamcharan baiga
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
shyamcharanbaiga
|
UNION BANK OF INDIA(508500)
|
|
122
|
SOHAGPUR
|
MP-14-003-012-001/89
(BIJOURI)
|
1714003000NRG24230120240521588
|
23/01/2024
|
sirvatiya baiga
|
1714003WL025139
|
sirvatiya baiga
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
sirvatiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-012-002/110
(BIJOURI)
|
1714003000NRG24230120240521596
|
23/01/2024
|
SARITA
|
1714003WL025139
|
SARITA
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SOHAGPUR
|
MP-14-003-012-002/119
(BIJOURI)
|
1714003000NRG24230120240521598
|
23/01/2024
|
munni bai
|
1714003WL025139
|
munni bai
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
125
|
SOHAGPUR
|
MP-14-003-012-002/128
(BIJOURI)
|
1714003000NRG24230120240521601
|
23/01/2024
|
seshnarayn yadav
|
1714003WL025139
|
seshnarayn yadav
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
seshnaraynyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
SOHAGPUR
|
MP-14-003-012-002/128
(BIJOURI)
|
1714003000NRG24230120240521602
|
23/01/2024
|
shivkumari
|
1714003WL025139
|
shivkumari
|
00468
|
UBIN0536431
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008798
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
127
|
SOHAGPUR
|
MP-14-003-012-002/128-A
(BIJOURI)
|
1714003000NRG24230120240521603
|
23/01/2024
|
rajkumari
|
1714003WL025139
|
rajkumari
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
128
|
SOHAGPUR
|
MP-14-003-012-002/20-A
(BIJOURI)
|
1714003000NRG24230120240521606
|
23/01/2024
|
SYMAKLI
|
1714003WL025139
|
SYMAKLI
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
SYMAKLI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SOHAGPUR
|
MP-14-003-012-002/3
(BIJOURI)
|
1714003000NRG24230120240521608
|
23/01/2024
|
shivkumari
|
1714003WL025139
|
shivkumari
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-012-002/65-A
(BIJOURI)
|
1714003000NRG24230120240521618
|
23/01/2024
|
DAYAVATI
|
1714003WL025139
|
DAYAVATI
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
DAYAVATI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SOHAGPUR
|
MP-14-003-012-002/65-B
(BIJOURI)
|
1714003000NRG24230120240521619
|
23/01/2024
|
manoj baiga
|
1714003WL025139
|
manoj baiga
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
manojbaiga
|
UNION BANK OF INDIA(508500)
|
|
132
|
SOHAGPUR
|
MP-14-003-012-002/65-B
(BIJOURI)
|
1714003000NRG24230120240521620
|
23/01/2024
|
PARWATI BAIGA
|
1714003WL025139
|
PARWATI BAIGA
|
00468
|
UBIN0536431
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SOHAGPUR
|
MP-14-003-012-002/96
(BIJOURI)
|
1714003000NRG24230120240521625
|
23/01/2024
|
Kekti
|
1714003WL025139
|
Kekti
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
Kekti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
134
|
SOHAGPUR
|
MP-14-003-047-002/38
(KHOLLHD)
|
1714003000NRG24230120240521749
|
23/01/2024
|
sudhari
|
1714003WL025143
|
sudhari
|
00697
|
BKID0MG1033
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
sudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-047-002/16-A
(KHOLLHD)
|
1714003000NRG24230120240521734
|
23/01/2024
|
rajni
|
1714003WL025143
|
rajni
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-047-002/17-A
(KHOLLHD)
|
1714003000NRG24230120240521737
|
23/01/2024
|
samratiya
|
1714003WL025143
|
samratiya
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-047-002/17-A
(KHOLLHD)
|
1714003000NRG24230120240521736
|
23/01/2024
|
santosh baiga
|
1714003WL025143
|
santosh baiga
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
santoshbaiga
|
INDIAN BANK(607105)
|
|
138
|
SOHAGPUR
|
MP-14-003-047-002/22
(KHOLLHD)
|
1714003000NRG24230120240521740
|
23/01/2024
|
bhakura baiga
|
1714003WL025143
|
bhakura baiga
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
bhakurabaiga
|
INDIAN BANK(607105)
|
|
139
|
SOHAGPUR
|
MP-14-003-047-002/22
(KHOLLHD)
|
1714003000NRG24230120240521741
|
23/01/2024
|
chandabai
|
1714003WL025143
|
chandabai
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-047-002/25-A
(KHOLLHD)
|
1714003000NRG24230120240521742
|
23/01/2024
|
Raju
|
1714003WL025143
|
Raju
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-047-002/32
(KHOLLHD)
|
1714003000NRG24230120240521746
|
23/01/2024
|
buli
|
1714003WL025143
|
buli
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
buli
|
INDIAN BANK(607105)
|
|
142
|
SOHAGPUR
|
MP-14-003-047-002/32
(KHOLLHD)
|
1714003000NRG24230120240521747
|
23/01/2024
|
meera
|
1714003WL025143
|
meera
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
meera
|
INDIAN BANK(607105)
|
|
143
|
SOHAGPUR
|
MP-14-003-047-002/38
(KHOLLHD)
|
1714003000NRG24230120240521748
|
23/01/2024
|
soti
|
1714003WL025143
|
soti
|
00697
|
BKID0MG1514
|
200
|
200
|
Processed
|
28/03/2024
|
|
039008798
|
|
soti
|
INDIAN BANK(607105)
|
|
144
|
SOHAGPUR
|
MP-14-003-047-002/78-A
(KHOLLHD)
|
1714003000NRG24230120240521751
|
23/01/2024
|
shree ram
|
1714003WL025143
|
shree ram
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
shreeram
|
INDIAN BANK(607105)
|
|
145
|
SOHAGPUR
|
MP-14-003-047-002/86
(KHOLLHD)
|
1714003000NRG24230120240521752
|
23/01/2024
|
kalwatiya
|
1714003WL025143
|
kalwatiya
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
kalwatiya
|
INDIAN BANK(607105)
|
|
146
|
SOHAGPUR
|
MP-14-003-047-002/9
(KHOLLHD)
|
1714003000NRG24230120240521753
|
23/01/2024
|
lalu
|
1714003WL025143
|
lalu
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008798
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-047-002/9
(KHOLLHD)
|
1714003000NRG24230120240521754
|
23/01/2024
|
tarasiya
|
1714003WL025143
|
tarasiya
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008798
|
|
tarasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
148
|
SOHAGPUR
|
MP-14-003-012-001/11
(BIJOURI)
|
1714003000NRG24230120240521561
|
23/01/2024
|
skuna
|
1714003WL025139
|
skuna
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
skuna
|
UNION BANK OF INDIA(508500)
|
|
149
|
SOHAGPUR
|
MP-14-003-012-001/121
(BIJOURI)
|
1714003000NRG24230120240521563
|
23/01/2024
|
ram bai
|
1714003WL025139
|
ram bai
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
150
|
SOHAGPUR
|
MP-14-003-012-001/125
(BIJOURI)
|
1714003000NRG24230120240521564
|
23/01/2024
|
gediya
|
1714003WL025139
|
gediya
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
gediya
|
UNION BANK OF INDIA(508500)
|
|
151
|
SOHAGPUR
|
MP-14-003-012-001/188
(BIJOURI)
|
1714003000NRG24230120240521570
|
23/01/2024
|
munni yadav
|
1714003WL025139
|
munni yadav
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
munniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SOHAGPUR
|
MP-14-003-012-001/196
(BIJOURI)
|
1714003000NRG24230120240521571
|
23/01/2024
|
stybhama
|
1714003WL025139
|
stybhama
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
stybhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SOHAGPUR
|
MP-14-003-012-001/207
(BIJOURI)
|
1714003000NRG24230120240521572
|
23/01/2024
|
nanbai
|
1714003WL025139
|
nanbai
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SOHAGPUR
|
MP-14-003-012-001/207-A
(BIJOURI)
|
1714003000NRG24230120240521573
|
23/01/2024
|
lala bai
|
1714003WL025139
|
lala bai
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
lalabai
|
UNION BANK OF INDIA(508500)
|
|
155
|
SOHAGPUR
|
MP-14-003-012-001/54-A
(BIJOURI)
|
1714003000NRG24230120240521581
|
23/01/2024
|
NANBAI BAIGA
|
1714003WL025139
|
NANBAI BAIGA
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
NANBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SOHAGPUR
|
MP-14-003-012-001/58
(BIJOURI)
|
1714003000NRG24230120240521583
|
23/01/2024
|
shyam bai baiga
|
1714003WL025139
|
shyam bai baiga
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
shyambaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SOHAGPUR
|
MP-14-003-012-001/59
(BIJOURI)
|
1714003000NRG24230120240521584
|
23/01/2024
|
rajvati yadav
|
1714003WL025139
|
rajvati yadav
|
00697
|
BKID0MG1519
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008798
|
|
rajvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
158
|
SOHAGPUR
|
MP-14-003-012-001/70
(BIJOURI)
|
1714003000NRG24230120240521585
|
23/01/2024
|
siv kali
|
1714003WL025139
|
siv kali
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
sivkali
|
UNION BANK OF INDIA(508500)
|
|
159
|
SOHAGPUR
|
MP-14-003-012-001/92-A
(BIJOURI)
|
1714003000NRG24230120240521590
|
23/01/2024
|
manisha yadav
|
1714003WL025139
|
manisha yadav
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
manishayadav
|
INDUSIND BANK(607189)
|
|
160
|
SOHAGPUR
|
MP-14-003-012-002/10
(BIJOURI)
|
1714003000NRG24230120240521594
|
23/01/2024
|
rajkumari
|
1714003WL025139
|
rajkumari
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SOHAGPUR
|
MP-14-003-012-002/10
(BIJOURI)
|
1714003000NRG24230120240521593
|
23/01/2024
|
ramsahay
|
1714003WL025139
|
ramsahay
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
ramsahay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-012-002/101
(BIJOURI)
|
1714003000NRG24230120240521595
|
23/01/2024
|
girga yadav
|
1714003WL025139
|
girga yadav
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
girgayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SOHAGPUR
|
MP-14-003-012-002/113
(BIJOURI)
|
1714003000NRG24230120240521597
|
23/01/2024
|
sunita
|
1714003WL025139
|
sunita
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
164
|
SOHAGPUR
|
MP-14-003-012-002/120
(BIJOURI)
|
1714003000NRG24230120240521599
|
23/01/2024
|
urmila
|
1714003WL025139
|
urmila
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
165
|
SOHAGPUR
|
MP-14-003-012-002/127-C
(BIJOURI)
|
1714003000NRG24230120240521600
|
23/01/2024
|
RAVI KANT YADAV
|
1714003WL025139
|
RAVI KANT YADAV
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
RAVIKANTYADAV
|
BANK OF INDIA(508505)
|
|
166
|
SOHAGPUR
|
MP-14-003-012-002/17
(BIJOURI)
|
1714003000NRG24230120240521604
|
23/01/2024
|
sunita
|
1714003WL025139
|
sunita
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-012-002/20
(BIJOURI)
|
1714003000NRG24230120240521605
|
23/01/2024
|
shukvariya
|
1714003WL025139
|
shukvariya
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
shukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SOHAGPUR
|
MP-14-003-012-002/28
(BIJOURI)
|
1714003000NRG24230120240521607
|
23/01/2024
|
prembati
|
1714003WL025139
|
prembati
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
prembati
|
UNION BANK OF INDIA(508500)
|
|
169
|
SOHAGPUR
|
MP-14-003-012-002/33
(BIJOURI)
|
1714003000NRG24230120240521610
|
23/01/2024
|
chamru
|
1714003WL025139
|
chamru
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-14-003-012-002/4
(BIJOURI)
|
1714003000NRG24230120240521611
|
23/01/2024
|
genda bai
|
1714003WL025139
|
genda bai
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
gendabai
|
UNION BANK OF INDIA(508500)
|
|
171
|
SOHAGPUR
|
MP-14-003-012-002/45
(BIJOURI)
|
1714003000NRG24230120240521612
|
23/01/2024
|
munni baiga
|
1714003WL025139
|
munni baiga
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
munnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SOHAGPUR
|
MP-14-003-012-002/55
(BIJOURI)
|
1714003000NRG24230120240521613
|
23/01/2024
|
anita
|
1714003WL025139
|
anita
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
173
|
SOHAGPUR
|
MP-14-003-012-002/56
(BIJOURI)
|
1714003000NRG24230120240521615
|
23/01/2024
|
kesh kali
|
1714003WL025139
|
kesh kali
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
174
|
SOHAGPUR
|
MP-14-003-012-002/58
(BIJOURI)
|
1714003000NRG24230120240521616
|
23/01/2024
|
shyambai
|
1714003WL025139
|
shyambai
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
175
|
SOHAGPUR
|
MP-14-003-012-002/67
(BIJOURI)
|
1714003000NRG24230120240521621
|
23/01/2024
|
sumitra
|
1714003WL025139
|
sumitra
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
176
|
SOHAGPUR
|
MP-14-003-012-002/84
(BIJOURI)
|
1714003000NRG24230120240521622
|
23/01/2024
|
phulbai
|
1714003WL025139
|
phulbai
|
00697
|
BKID0MG1519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
177
|
SOHAGPUR
|
MP-14-003-012-002/94-A
(BIJOURI)
|
1714003000NRG24230120240521624
|
23/01/2024
|
babli
|
1714003WL025139
|
babli
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008798
|
|
babli
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146142
|
146142
|
|
|
|
|
|
|
|