|
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-14-003-004-001/114
(BAMURA)
|
1714003000NRG24160120240501379
|
16/01/2024
|
Leela Divi Kol
|
1714003WL024495
|
Leela Divi Kol
|
00045
|
BARB0SOHAGP
|
170
|
170
|
Processed
|
14/03/2024
|
|
706600274
|
|
LeelaDiviKol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-004-001/152
(BAMURA)
|
1714003000NRG24160120240501382
|
16/01/2024
|
premvati
|
1714003WL024495
|
premvati
|
00045
|
BARB0SOHAGP
|
340
|
340
|
Processed
|
14/03/2024
|
|
706600274
|
|
premvati
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-004-001/36
(BAMURA)
|
1714003000NRG24160120240501395
|
16/01/2024
|
MOLIYA
|
1714003WL024495
|
MOLIYA
|
00045
|
BARB0SOHAGP
|
510
|
510
|
Processed
|
14/03/2024
|
|
706600274
|
|
MOLIYA
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-004-002/45
(BAMURA)
|
1714003000NRG24160120240501400
|
16/01/2024
|
Ashok Kol
|
1714003WL024495
|
Ashok Kol
|
00045
|
BARB0SOHAGP
|
340
|
340
|
Processed
|
14/03/2024
|
|
706600274
|
|
AshokKol
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-012-001/161-A
(BIJOURI)
|
1714003000NRG24160120240501408
|
16/01/2024
|
uma yadv
|
1714003WL024496
|
uma yadv
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
umayadv
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-012-001/90-A
(BIJOURI)
|
1714003000NRG24160120240501426
|
16/01/2024
|
kamlesh baiga
|
1714003WL024496
|
kamlesh baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
kamleshbaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-012-002/17
(BIJOURI)
|
1714003000NRG24160120240501436
|
16/01/2024
|
rohan baiga
|
1714003WL024496
|
rohan baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
rohanbaiga
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-043-001/60
(KERHA)
|
1714003000NRG24160120240501361
|
16/01/2024
|
Gudiya Kol
|
1714003WL024493
|
Gudiya Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
GudiyaKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-057-001/58-A
(NARWAR)
|
1714003057NRG24160120240500321
|
16/01/2024
|
mukesh
|
1714003057WL024461
|
mukesh
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706600274
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-004-001/165
(BAMURA)
|
1714003000NRG24160120240501383
|
16/01/2024
|
RAJENDRA PRASAD YADAV
|
1714003WL024495
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/03/2024
|
|
706600274
|
|
RAJENDRAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-004-001/172-A
(BAMURA)
|
1714003000NRG24160120240501386
|
16/01/2024
|
Ashok Yadav
|
1714003WL024495
|
Ashok Yadav
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
14/03/2024
|
|
706600274
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-004-001/172-A
(BAMURA)
|
1714003000NRG24160120240501385
|
16/01/2024
|
Premvati Yadav
|
1714003WL024495
|
Premvati Yadav
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/03/2024
|
|
706600274
|
|
PremvatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SOHAGPUR
|
MP-14-003-004-001/176-A
(BAMURA)
|
1714003000NRG24160120240501387
|
16/01/2024
|
BHURA BAIGA
|
1714003WL024495
|
BHURA BAIGA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706600274
|
|
BHURABAIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-004-001/178
(BAMURA)
|
1714003000NRG24160120240501389
|
16/01/2024
|
bhagwandash
|
1714003WL024495
|
bhagwandash
|
00415
|
SBIN0000481
|
340
|
340
|
Processed
|
14/03/2024
|
|
706600274
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-004-001/178
(BAMURA)
|
1714003000NRG24160120240501388
|
16/01/2024
|
mithlabai
|
1714003WL024495
|
mithlabai
|
00415
|
SBIN0000481
|
510
|
510
|
Processed
|
14/03/2024
|
|
706600274
|
|
mithlabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-004-001/33
(BAMURA)
|
1714003000NRG24160120240501394
|
16/01/2024
|
GOPAL YADAV
|
1714003WL024495
|
GOPAL YADAV
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
14/03/2024
|
|
706600274
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-004-001/94
(BAMURA)
|
1714003000NRG24160120240501397
|
16/01/2024
|
BULLU KOL
|
1714003WL024495
|
BULLU KOL
|
00415
|
SBIN0000481
|
510
|
510
|
Processed
|
14/03/2024
|
|
706600274
|
|
BULLUKOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-004-001/94
(BAMURA)
|
1714003000NRG24160120240501396
|
16/01/2024
|
Sumanta
|
1714003WL024495
|
Sumanta
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
14/03/2024
|
|
706600274
|
|
Sumanta
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-004-002/24
(BAMURA)
|
1714003000NRG24160120240501398
|
16/01/2024
|
Kemla
|
1714003WL024495
|
Kemla
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706600274
|
|
Kemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOHAGPUR
|
MP-14-003-004-002/24
(BAMURA)
|
1714003000NRG24160120240501399
|
16/01/2024
|
nanbublu
|
1714003WL024495
|
nanbublu
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
14/03/2024
|
|
706600274
|
|
nanbublu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-004-002/47
(BAMURA)
|
1714003000NRG24160120240501401
|
16/01/2024
|
chuggu
|
1714003WL024495
|
chuggu
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
14/03/2024
|
|
706600274
|
|
chuggu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-004-002/99
(BAMURA)
|
1714003000NRG24160120240501403
|
16/01/2024
|
bajraha
|
1714003WL024495
|
bajraha
|
00415
|
SBIN0000481
|
510
|
510
|
Processed
|
14/03/2024
|
|
706600274
|
|
bajraha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-043-001/120
(KERHA)
|
1714003000NRG24160120240501343
|
16/01/2024
|
PINKI PATEL
|
1714003WL024493
|
PINKI PATEL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
PINKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-043-001/135-A
(KERHA)
|
1714003000NRG24160120240501345
|
16/01/2024
|
Kamlesh badhai
|
1714003WL024493
|
Kamlesh badhai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
Kamleshbadhai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-043-001/162
(KERHA)
|
1714003000NRG24160120240501347
|
16/01/2024
|
Siyalal Kol
|
1714003WL024493
|
Siyalal Kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
SiyalalKol
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-043-001/175-A
(KERHA)
|
1714003000NRG24160120240501349
|
16/01/2024
|
Bhogvati Patel
|
1714003WL024493
|
Bhogvati Patel
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
BhogvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-043-001/19
(KERHA)
|
1714003000NRG24160120240501350
|
16/01/2024
|
MANOO BAI PATEL
|
1714003WL024493
|
MANOO BAI PATEL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
MANOOBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-043-001/207
(KERHA)
|
1714003000NRG24160120240501352
|
16/01/2024
|
MUNNELAL KOL
|
1714003WL024493
|
MUNNELAL KOL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
14/03/2024
|
|
706600274
|
|
MUNNELALKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-043-001/255
(KERHA)
|
1714003000NRG24160120240501357
|
16/01/2024
|
NARESH KOL
|
1714003WL024493
|
NARESH KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
NARESHKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-043-001/301
(KERHA)
|
1714003000NRG24160120240501360
|
16/01/2024
|
PARVATEE BAI KOL
|
1714003WL024493
|
PARVATEE BAI KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
PARVATEEBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-043-001/81
(KERHA)
|
1714003000NRG24160120240501362
|
16/01/2024
|
Gajroop mahra
|
1714003WL024493
|
Gajroop mahra
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
Gajroopmahra
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-043-001/9
(KERHA)
|
1714003000NRG24160120240501365
|
16/01/2024
|
Savitri kol
|
1714003WL024493
|
Savitri kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
Savitrikol
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-057-001/126-A
(NARWAR)
|
1714003057NRG24160120240500319
|
16/01/2024
|
Durga
|
1714003057WL024461
|
Durga
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706600274
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-004-001/108
(BAMURA)
|
1714003000NRG24160120240501378
|
16/01/2024
|
bindraam
|
1714003WL024495
|
bindraam
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706600274
|
|
bindraam
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-004-001/165
(BAMURA)
|
1714003000NRG24160120240501384
|
16/01/2024
|
Hetram Yadav
|
1714003WL024495
|
Hetram Yadav
|
00415
|
SBIN0006986
|
850
|
850
|
Processed
|
14/03/2024
|
|
706600274
|
|
HetramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SOHAGPUR
|
MP-14-003-004-001/253-A
(BAMURA)
|
1714003000NRG24160120240501393
|
16/01/2024
|
ramlal
|
1714003WL024495
|
ramlal
|
00415
|
SBIN0006986
|
510
|
510
|
Processed
|
14/03/2024
|
|
706600274
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-043-001/1
(KERHA)
|
1714003000NRG24160120240501339
|
16/01/2024
|
Phull
|
1714003WL024493
|
Phull
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
Phull
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-043-001/115
(KERHA)
|
1714003000NRG24160120240501340
|
16/01/2024
|
ANJU KOL
|
1714003WL024493
|
ANJU KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
ANJUKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-043-001/117
(KERHA)
|
1714003000NRG24160120240501341
|
16/01/2024
|
SANTRAM KOL
|
1714003WL024493
|
SANTRAM KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Rejected
|
14/03/2024
|
|
706600274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-043-001/120
(KERHA)
|
1714003000NRG24160120240501342
|
16/01/2024
|
Hemraj Patel
|
1714003WL024493
|
Hemraj Patel
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
HemrajPatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-043-001/123-B
(KERHA)
|
1714003000NRG24160120240501344
|
16/01/2024
|
Silochna Patel
|
1714003WL024493
|
Silochna Patel
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
14/03/2024
|
|
706600274
|
|
SilochnaPatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-043-001/135-B
(KERHA)
|
1714003000NRG24160120240501346
|
16/01/2024
|
KUNTI VISHWAKARMA
|
1714003WL024493
|
KUNTI VISHWAKARMA
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
KUNTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-043-001/163
(KERHA)
|
1714003000NRG24160120240501348
|
16/01/2024
|
Kunti kol
|
1714003WL024493
|
Kunti kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
Kuntikol
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-043-001/193
(KERHA)
|
1714003000NRG24160120240501351
|
16/01/2024
|
HEERA BAI KOL
|
1714003WL024493
|
HEERA BAI KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
HEERABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-043-001/220
(KERHA)
|
1714003000NRG24160120240501353
|
16/01/2024
|
GORELAL KOL
|
1714003WL024493
|
GORELAL KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
GORELALKOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-043-001/230
(KERHA)
|
1714003000NRG24160120240501354
|
16/01/2024
|
Bhimsen kol
|
1714003WL024493
|
Bhimsen kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
Bhimsenkol
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-043-001/245
(KERHA)
|
1714003000NRG24160120240501355
|
16/01/2024
|
Shyamkali kol
|
1714003WL024493
|
Shyamkali kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
Shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-043-001/255
(KERHA)
|
1714003000NRG24160120240501356
|
16/01/2024
|
RAJKALI KOL
|
1714003WL024493
|
RAJKALI KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
RAJKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-043-001/279
(KERHA)
|
1714003000NRG24160120240501358
|
16/01/2024
|
Samudari kol
|
1714003WL024493
|
Samudari kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
Samudarikol
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-043-001/280
(KERHA)
|
1714003000NRG24160120240501359
|
16/01/2024
|
Rakhi kol
|
1714003WL024493
|
Rakhi kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
Rakhikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-043-001/82
(KERHA)
|
1714003000NRG24160120240501363
|
16/01/2024
|
SUKHELAL KOL
|
1714003WL024493
|
SUKHELAL KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
SUKHELALKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-043-001/84-A
(KERHA)
|
1714003000NRG24160120240501364
|
16/01/2024
|
Hanslal Kol
|
1714003WL024493
|
Hanslal Kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
HanslalKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-017-001/14-A
(CHIRHATI)
|
1714003000NRG24160120240501367
|
16/01/2024
|
goli
|
1714003WL024494
|
goli
|
00415
|
SBIN0010533
|
360
|
360
|
Processed
|
14/03/2024
|
|
706600274
|
|
goli
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-017-001/14-B
(CHIRHATI)
|
1714003000NRG24160120240501368
|
16/01/2024
|
MUNIYA BAIGA
|
1714003WL024494
|
MUNIYA BAIGA
|
00415
|
SBIN0010533
|
360
|
360
|
Processed
|
14/03/2024
|
|
706600274
|
|
MUNIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-017-001/386
(CHIRHATI)
|
1714003000NRG24160120240501370
|
16/01/2024
|
Om Prakash Mishra
|
1714003WL024494
|
Om Prakash Mishra
|
00415
|
SBIN0010533
|
360
|
360
|
Processed
|
14/03/2024
|
|
706600274
|
|
OmPrakashMishra
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-017-001/393
(CHIRHATI)
|
1714003000NRG24160120240501371
|
16/01/2024
|
Sumit Varman
|
1714003WL024494
|
Sumit Varman
|
00415
|
SBIN0010533
|
720
|
720
|
Processed
|
14/03/2024
|
|
706600274
|
|
SumitVarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-012-001/164-A
(BIJOURI)
|
1714003000NRG24160120240501409
|
16/01/2024
|
rajwati yadav
|
1714003WL024496
|
rajwati yadav
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
rajwatiyadav
|
UNION BANK OF INDIA(508500)
|
|
58
|
SOHAGPUR
|
MP-14-003-012-001/165
(BIJOURI)
|
1714003000NRG24160120240501410
|
16/01/2024
|
DROPTI singh
|
1714003WL024496
|
DROPTI singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
DROPTIsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SOHAGPUR
|
MP-14-003-012-001/183-A
(BIJOURI)
|
1714003000NRG24160120240501415
|
16/01/2024
|
saroj yadav
|
1714003WL024496
|
saroj yadav
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
sarojyadav
|
UNION BANK OF INDIA(508500)
|
|
60
|
SOHAGPUR
|
MP-14-003-012-001/34
(BIJOURI)
|
1714003000NRG24160120240501420
|
16/01/2024
|
bhagwati
|
1714003WL024496
|
bhagwati
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
bhagwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
61
|
SOHAGPUR
|
MP-14-003-012-001/54-B
(BIJOURI)
|
1714003000NRG24160120240501422
|
16/01/2024
|
fulbai baiga
|
1714003WL024496
|
fulbai baiga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
fulbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SOHAGPUR
|
MP-14-003-012-002/110
(BIJOURI)
|
1714003000NRG24160120240501431
|
16/01/2024
|
SARITA
|
1714003WL024496
|
SARITA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SOHAGPUR
|
MP-14-003-012-002/119
(BIJOURI)
|
1714003000NRG24160120240501432
|
16/01/2024
|
munni bai
|
1714003WL024496
|
munni bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
64
|
SOHAGPUR
|
MP-14-003-012-002/119-A
(BIJOURI)
|
1714003000NRG24160120240501433
|
16/01/2024
|
Anuradha
|
1714003WL024496
|
Anuradha
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SOHAGPUR
|
MP-14-003-012-002/128
(BIJOURI)
|
1714003000NRG24160120240501435
|
16/01/2024
|
seshnarayn yadav
|
1714003WL024496
|
seshnarayn yadav
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
seshnaraynyadav
|
UNION BANK OF INDIA(508500)
|
|
66
|
SOHAGPUR
|
MP-14-003-012-002/20-A
(BIJOURI)
|
1714003000NRG24160120240501439
|
16/01/2024
|
SYMAKLI
|
1714003WL024496
|
SYMAKLI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
SYMAKLI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SOHAGPUR
|
MP-14-003-012-002/3
(BIJOURI)
|
1714003000NRG24160120240501442
|
16/01/2024
|
shivkumari
|
1714003WL024496
|
shivkumari
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-012-002/49
(BIJOURI)
|
1714003000NRG24160120240501445
|
16/01/2024
|
Durga
|
1714003WL024496
|
Durga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
69
|
SOHAGPUR
|
MP-14-003-012-002/52
(BIJOURI)
|
1714003000NRG24160120240501446
|
16/01/2024
|
chhot bai
|
1714003WL024496
|
chhot bai
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
chhotbai
|
UNION BANK OF INDIA(508500)
|
|
70
|
SOHAGPUR
|
MP-14-003-012-002/65-A
(BIJOURI)
|
1714003000NRG24160120240501448
|
16/01/2024
|
DAYAVATI
|
1714003WL024496
|
DAYAVATI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
DAYAVATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SOHAGPUR
|
MP-14-003-012-002/67-B
(BIJOURI)
|
1714003000NRG24160120240501450
|
16/01/2024
|
mamta singh
|
1714003WL024496
|
mamta singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
mamtasingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
SOHAGPUR
|
MP-14-003-012-002/96
(BIJOURI)
|
1714003000NRG24160120240501455
|
16/01/2024
|
Kekti
|
1714003WL024496
|
Kekti
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
Kekti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-004-002/52
(BAMURA)
|
1714003000NRG24160120240501402
|
16/01/2024
|
DULUA KOL
|
1714003WL024495
|
DULUA KOL
|
00697
|
BKID0MG1205
|
510
|
510
|
Processed
|
14/03/2024
|
|
706600274
|
|
DULUAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-004-001/253
(BAMURA)
|
1714003000NRG24160120240501392
|
16/01/2024
|
SAVITA YADAV
|
1714003WL024495
|
SAVITA YADAV
|
00697
|
BKID0MG1244
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706600274
|
|
SAVITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-004-001/180
(BAMURA)
|
1714003000NRG24160120240501390
|
16/01/2024
|
gendabai
|
1714003WL024495
|
gendabai
|
00697
|
BKID0MG1516
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706600274
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SOHAGPUR
|
MP-14-003-017-001/14-A
(CHIRHATI)
|
1714003000NRG24160120240501366
|
16/01/2024
|
shyamlal
|
1714003WL024494
|
shyamlal
|
00697
|
BKID0MG1516
|
360
|
360
|
Rejected
|
14/03/2024
|
|
706600274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-017-001/147
(CHIRHATI)
|
1714003000NRG24160120240501369
|
16/01/2024
|
Bhursha
|
1714003WL024494
|
Bhursha
|
00697
|
BKID0MG1516
|
360
|
360
|
Processed
|
14/03/2024
|
|
706600274
|
|
Bhursha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-017-001/46
(CHIRHATI)
|
1714003000NRG24160120240501372
|
16/01/2024
|
geeta
|
1714003WL024494
|
geeta
|
00697
|
BKID0MG1516
|
360
|
360
|
Processed
|
14/03/2024
|
|
706600274
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SOHAGPUR
|
MP-14-003-017-001/6
(CHIRHATI)
|
1714003000NRG24160120240501373
|
16/01/2024
|
Kuariya
|
1714003WL024494
|
Kuariya
|
00697
|
BKID0MG1516
|
360
|
360
|
Processed
|
14/03/2024
|
|
706600274
|
|
Kuariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SOHAGPUR
|
MP-14-003-017-001/68
(CHIRHATI)
|
1714003000NRG24160120240501374
|
16/01/2024
|
Gotti
|
1714003WL024494
|
Gotti
|
00697
|
BKID0MG1516
|
360
|
360
|
Processed
|
14/03/2024
|
|
706600274
|
|
Gotti
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-017-001/82-A
(CHIRHATI)
|
1714003000NRG24160120240501375
|
16/01/2024
|
Deenbandhu Dhimar
|
1714003WL024494
|
Deenbandhu Dhimar
|
00697
|
BKID0MG1516
|
720
|
720
|
Rejected
|
14/03/2024
|
|
706600274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-017-001/9
(CHIRHATI)
|
1714003000NRG24160120240501376
|
16/01/2024
|
Gudiya
|
1714003WL024494
|
Gudiya
|
00697
|
BKID0MG1516
|
360
|
360
|
Processed
|
14/03/2024
|
|
706600274
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-017-001/9
(CHIRHATI)
|
1714003000NRG24160120240501377
|
16/01/2024
|
Sonu baiga
|
1714003WL024494
|
Sonu baiga
|
00697
|
BKID0MG1516
|
360
|
360
|
Processed
|
14/03/2024
|
|
706600274
|
|
Sonubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-012-001/118
(BIJOURI)
|
1714003000NRG24160120240501404
|
16/01/2024
|
suneeta
|
1714003WL024496
|
suneeta
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
85
|
SOHAGPUR
|
MP-14-003-012-001/121
(BIJOURI)
|
1714003000NRG24160120240501405
|
16/01/2024
|
ram bai
|
1714003WL024496
|
ram bai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
86
|
SOHAGPUR
|
MP-14-003-012-001/125
(BIJOURI)
|
1714003000NRG24160120240501406
|
16/01/2024
|
gediya
|
1714003WL024496
|
gediya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
gediya
|
UNION BANK OF INDIA(508500)
|
|
87
|
SOHAGPUR
|
MP-14-003-012-001/144
(BIJOURI)
|
1714003000NRG24160120240501407
|
16/01/2024
|
rambai
|
1714003WL024496
|
rambai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SOHAGPUR
|
MP-14-003-012-001/182
(BIJOURI)
|
1714003000NRG24160120240501412
|
16/01/2024
|
meera yadav
|
1714003WL024496
|
meera yadav
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
14/03/2024
|
|
706600274
|
|
meerayadav
|
UNION BANK OF INDIA(508500)
|
|
89
|
SOHAGPUR
|
MP-14-003-012-001/183
(BIJOURI)
|
1714003000NRG24160120240501413
|
16/01/2024
|
hariram
|
1714003WL024496
|
hariram
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SOHAGPUR
|
MP-14-003-012-001/183-A
(BIJOURI)
|
1714003000NRG24160120240501414
|
16/01/2024
|
rajnarayan
|
1714003WL024496
|
rajnarayan
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
91
|
SOHAGPUR
|
MP-14-003-012-001/187
(BIJOURI)
|
1714003000NRG24160120240501416
|
16/01/2024
|
geeta
|
1714003WL024496
|
geeta
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SOHAGPUR
|
MP-14-003-012-001/188
(BIJOURI)
|
1714003000NRG24160120240501417
|
16/01/2024
|
munni yadav
|
1714003WL024496
|
munni yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
munniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-012-001/207
(BIJOURI)
|
1714003000NRG24160120240501418
|
16/01/2024
|
nanbai
|
1714003WL024496
|
nanbai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SOHAGPUR
|
MP-14-003-012-001/207-A
(BIJOURI)
|
1714003000NRG24160120240501419
|
16/01/2024
|
lala bai
|
1714003WL024496
|
lala bai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
lalabai
|
UNION BANK OF INDIA(508500)
|
|
95
|
SOHAGPUR
|
MP-14-003-012-001/54-A
(BIJOURI)
|
1714003000NRG24160120240501421
|
16/01/2024
|
NANBAI BAIGA
|
1714003WL024496
|
NANBAI BAIGA
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
NANBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SOHAGPUR
|
MP-14-003-012-001/59
(BIJOURI)
|
1714003000NRG24160120240501423
|
16/01/2024
|
rajvati yadav
|
1714003WL024496
|
rajvati yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
rajvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
97
|
SOHAGPUR
|
MP-14-003-012-001/70
(BIJOURI)
|
1714003000NRG24160120240501424
|
16/01/2024
|
siv kali
|
1714003WL024496
|
siv kali
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
sivkali
|
UNION BANK OF INDIA(508500)
|
|
98
|
SOHAGPUR
|
MP-14-003-012-001/90
(BIJOURI)
|
1714003000NRG24160120240501425
|
16/01/2024
|
prembai
|
1714003WL024496
|
prembai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
99
|
SOHAGPUR
|
MP-14-003-012-001/92
(BIJOURI)
|
1714003000NRG24160120240501427
|
16/01/2024
|
mniya
|
1714003WL024496
|
mniya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
mniya
|
UNION BANK OF INDIA(508500)
|
|
100
|
SOHAGPUR
|
MP-14-003-012-001/92-A
(BIJOURI)
|
1714003000NRG24160120240501428
|
16/01/2024
|
manisha yadav
|
1714003WL024496
|
manisha yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
manishayadav
|
INDUSIND BANK(607189)
|
|
101
|
SOHAGPUR
|
MP-14-003-012-002/10
(BIJOURI)
|
1714003000NRG24160120240501429
|
16/01/2024
|
rajkumari
|
1714003WL024496
|
rajkumari
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-012-002/101
(BIJOURI)
|
1714003000NRG24160120240501430
|
16/01/2024
|
girga yadav
|
1714003WL024496
|
girga yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
girgayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SOHAGPUR
|
MP-14-003-012-002/127-A
(BIJOURI)
|
1714003000NRG24160120240501434
|
16/01/2024
|
pinkee
|
1714003WL024496
|
pinkee
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
pinkee
|
UNION BANK OF INDIA(508500)
|
|
104
|
SOHAGPUR
|
MP-14-003-012-002/17
(BIJOURI)
|
1714003000NRG24160120240501437
|
16/01/2024
|
sunita
|
1714003WL024496
|
sunita
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-012-002/20
(BIJOURI)
|
1714003000NRG24160120240501438
|
16/01/2024
|
shukvariya
|
1714003WL024496
|
shukvariya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
shukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-012-002/22
(BIJOURI)
|
1714003000NRG24160120240501440
|
16/01/2024
|
nan bai
|
1714003WL024496
|
nan bai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
|
107
|
SOHAGPUR
|
MP-14-003-012-002/28
(BIJOURI)
|
1714003000NRG24160120240501441
|
16/01/2024
|
prembati
|
1714003WL024496
|
prembati
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
prembati
|
UNION BANK OF INDIA(508500)
|
|
108
|
SOHAGPUR
|
MP-14-003-012-002/4
(BIJOURI)
|
1714003000NRG24160120240501443
|
16/01/2024
|
genda bai
|
1714003WL024496
|
genda bai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
gendabai
|
UNION BANK OF INDIA(508500)
|
|
109
|
SOHAGPUR
|
MP-14-003-012-002/45
(BIJOURI)
|
1714003000NRG24160120240501444
|
16/01/2024
|
munni baiga
|
1714003WL024496
|
munni baiga
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
munnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SOHAGPUR
|
MP-14-003-012-002/58
(BIJOURI)
|
1714003000NRG24160120240501447
|
16/01/2024
|
shyambai
|
1714003WL024496
|
shyambai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
111
|
SOHAGPUR
|
MP-14-003-012-002/67
(BIJOURI)
|
1714003000NRG24160120240501449
|
16/01/2024
|
sumitra
|
1714003WL024496
|
sumitra
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
112
|
SOHAGPUR
|
MP-14-003-012-002/74
(BIJOURI)
|
1714003000NRG24160120240501451
|
16/01/2024
|
saroj
|
1714003WL024496
|
saroj
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
113
|
SOHAGPUR
|
MP-14-003-012-002/78
(BIJOURI)
|
1714003000NRG24160120240501452
|
16/01/2024
|
lalli yadav
|
1714003WL024496
|
lalli yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
lalliyadav
|
UNION BANK OF INDIA(508500)
|
|
114
|
SOHAGPUR
|
MP-14-003-012-002/84
(BIJOURI)
|
1714003000NRG24160120240501453
|
16/01/2024
|
phulbai
|
1714003WL024496
|
phulbai
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706600274
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SOHAGPUR
|
MP-14-003-012-002/84-A
(BIJOURI)
|
1714003000NRG24160120240501454
|
16/01/2024
|
Sunaina
|
1714003WL024496
|
Sunaina
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
14/03/2024
|
|
706600274
|
|
Sunaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-057-001/170-A
(NARWAR)
|
1714003057NRG24160120240500320
|
16/01/2024
|
pramiya
|
1714003057WL024461
|
pramiya
|
00697
|
BKID0MG1519
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706600274
|
|
pramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38540
|
38540
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-004-001/132
(BAMURA)
|
1714003000NRG24160120240501380
|
16/01/2024
|
bhagvandash yadav
|
1714003WL024495
|
bhagvandash yadav
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
14/03/2024
|
|
706600274
|
|
bhagvandashyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-004-001/133-A
(BAMURA)
|
1714003000NRG24160120240501381
|
16/01/2024
|
Ramdayal Yadav
|
1714003WL024495
|
Ramdayal Yadav
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
14/03/2024
|
|
706600274
|
|
RamdayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SOHAGPUR
|
MP-14-003-004-001/253
(BAMURA)
|
1714003000NRG24160120240501391
|
16/01/2024
|
RAM PRAVESH YADAV
|
1714003WL024495
|
RAM PRAVESH YADAV
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706600274
|
|
RAMPRAVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-012-001/173-B
(BIJOURI)
|
1714003000NRG24160120240501411
|
16/01/2024
|
fool bai
|
1714003WL024496
|
fool bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706600274
|
|
foolbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113680
|
113680
|
|
|
|
|
|
|
|