|
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-14-003-011-003/20
(BHANPUR)
|
1714003011NRG24020220240543338
|
02/02/2024
|
Ratnu
|
1714003011WL025883
|
Ratnu
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
26/03/2024
|
|
004170200
|
|
Ratnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-033-002/36
(JHAGRHA)
|
1714003000NRG24020220240543969
|
02/02/2024
|
Balmik Patel
|
1714003WL025901
|
Balmik Patel
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
BalmikPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-033-001/55
(JHAGRHA)
|
1714003000NRG24020220240543960
|
02/02/2024
|
langra
|
1714003WL025901
|
langra
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
langra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOHAGPUR
|
MP-14-003-033-001/62
(JHAGRHA)
|
1714003000NRG24020220240543962
|
02/02/2024
|
sukvariya
|
1714003WL025901
|
sukvariya
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SOHAGPUR
|
MP-14-003-033-001/75
(JHAGRHA)
|
1714003000NRG24020220240543963
|
02/02/2024
|
BHAGAIIYA BAIGA
|
1714003WL025901
|
BHAGAIIYA BAIGA
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
BHAGAIIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SOHAGPUR
|
MP-14-003-033-001/97
(JHAGRHA)
|
1714003000NRG24020220240543964
|
02/02/2024
|
jagannath
|
1714003WL025901
|
jagannath
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOHAGPUR
|
MP-14-003-033-001/97
(JHAGRHA)
|
1714003000NRG24020220240543965
|
02/02/2024
|
premiya
|
1714003WL025901
|
premiya
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOHAGPUR
|
MP-14-003-033-002/184
(JHAGRHA)
|
1714003000NRG24020220240543966
|
02/02/2024
|
bhukhna
|
1714003WL025901
|
bhukhna
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
bhukhna
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-033-002/36
(JHAGRHA)
|
1714003000NRG24020220240543968
|
02/02/2024
|
Govind
|
1714003WL025901
|
Govind
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-033-002/36
(JHAGRHA)
|
1714003000NRG24020220240543970
|
02/02/2024
|
suvidra
|
1714003WL025901
|
suvidra
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
suvidra
|
INDUSIND BANK(607189)
|
|
11
|
SOHAGPUR
|
MP-14-003-033-002/83-A
(JHAGRHA)
|
1714003000NRG24020220240543971
|
02/02/2024
|
sukhlal baiga
|
1714003WL025901
|
sukhlal baiga
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
sukhlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-14-003-033-002/88
(JHAGRHA)
|
1714003000NRG24020220240543972
|
02/02/2024
|
Surend kol
|
1714003WL025901
|
Surend kol
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
Surendkol
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SOHAGPUR
|
MP-14-003-033-002/97
(JHAGRHA)
|
1714003000NRG24020220240543973
|
02/02/2024
|
dinesh
|
1714003WL025901
|
dinesh
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-033-001/45-A
(JHAGRHA)
|
1714003000NRG24020220240543958
|
02/02/2024
|
munelal baiga
|
1714003WL025901
|
munelal baiga
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004170200
|
|
munelalbaiga
|
INDIAN BANK(607105)
|
|
15
|
SOHAGPUR
|
MP-14-003-033-001/45-A
(JHAGRHA)
|
1714003000NRG24020220240543959
|
02/02/2024
|
RAMLALI BAIGA
|
1714003WL025901
|
RAMLALI BAIGA
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
RAMLALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-033-002/31-B
(JHAGRHA)
|
1714003000NRG24020220240543967
|
02/02/2024
|
Indrniya Baiga
|
1714003WL025901
|
Indrniya Baiga
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004170200
|
|
IndrniyaBaiga
|
INDIAN BANK(607105)
|
|
17
|
SOHAGPUR
|
MP-14-003-047-002/17
(KHOLLHD)
|
1714003000NRG24020220240543892
|
02/02/2024
|
chhoti
|
1714003WL025897
|
chhoti
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004170200
|
|
chhoti
|
INDIAN BANK(607105)
|
|
18
|
SOHAGPUR
|
MP-14-003-047-002/19
(KHOLLHD)
|
1714003000NRG24020220240543896
|
02/02/2024
|
chotaki
|
1714003WL025897
|
chotaki
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004170200
|
|
chotaki
|
INDIAN BANK(607105)
|
|
19
|
SOHAGPUR
|
MP-14-003-047-002/19
(KHOLLHD)
|
1714003000NRG24020220240543895
|
02/02/2024
|
lalla baiga
|
1714003WL025897
|
lalla baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004170200
|
|
lallabaiga
|
INDIAN BANK(607105)
|
|
20
|
SOHAGPUR
|
MP-14-003-047-002/39
(KHOLLHD)
|
1714003000NRG24020220240543907
|
02/02/2024
|
sudharatiya
|
1714003WL025897
|
sudharatiya
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004170200
|
|
sudharatiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-011-001/166-A
(BHANPUR)
|
1714003011NRG24020220240543337
|
02/02/2024
|
Kiran
|
1714003011WL025883
|
Kiran
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
26/03/2024
|
|
004170200
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-011-003/6
(BHANPUR)
|
1714003011NRG24020220240543339
|
02/02/2024
|
Satni kol
|
1714003011WL025883
|
Satni kol
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
26/03/2024
|
|
004170200
|
|
Satnikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-056-001/193
(NARGI)
|
1714003056NRG24310120240539263
|
02/02/2024
|
sukhwariya baiga
|
1714003056WL025757
|
sukhwariya baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004170200
|
|
sukhwariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-056-001/198
(NARGI)
|
1714003056NRG24310120240539264
|
02/02/2024
|
chunnu baiga
|
1714003056WL025757
|
chunnu baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004170200
|
|
chunnubaiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-056-001/198-A
(NARGI)
|
1714003056NRG24310120240539266
|
02/02/2024
|
durgesh baiga
|
1714003056WL025757
|
durgesh baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004170200
|
|
durgeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-056-001/209
(NARGI)
|
1714003056NRG24310120240539267
|
02/02/2024
|
shrimantu
|
1714003056WL025757
|
shrimantu
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004170200
|
|
shrimantu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-003-004/100
(ARAJHHULA)
|
1714003003NRG24020220240543916
|
02/02/2024
|
urmila
|
1714003003WL025899
|
urmila
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-003-004/104-A
(ARAJHHULA)
|
1714003003NRG24020220240543918
|
02/02/2024
|
jagat
|
1714003003WL025899
|
jagat
|
00415
|
SBIN0010533
|
400
|
400
|
Processed
|
26/03/2024
|
|
004170200
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-003-004/105
(ARAJHHULA)
|
1714003003NRG24020220240543919
|
02/02/2024
|
gyanwati
|
1714003003WL025899
|
gyanwati
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-003-004/107-A
(ARAJHHULA)
|
1714003003NRG24020220240543920
|
02/02/2024
|
lalita
|
1714003003WL025899
|
lalita
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-003-004/111-A
(ARAJHHULA)
|
1714003003NRG24020220240543924
|
02/02/2024
|
sohagwati
|
1714003003WL025899
|
sohagwati
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
sohagwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-011-001/166-A
(BHANPUR)
|
1714003011NRG24020220240543336
|
02/02/2024
|
Ashok
|
1714003011WL025883
|
Ashok
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
26/03/2024
|
|
004170200
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
SOHAGPUR
|
MP-14-003-033-001/62
(JHAGRHA)
|
1714003000NRG24020220240543961
|
02/02/2024
|
daua
|
1714003WL025901
|
daua
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004170200
|
|
daua
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-056-001/215
(NARGI)
|
1714003056NRG24310120240539268
|
02/02/2024
|
golki baiga
|
1714003056WL025757
|
golki baiga
|
00666
|
IDFB0041381
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004170200
|
|
golkibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-047-002/38
(KHOLLHD)
|
1714003000NRG24020220240543906
|
02/02/2024
|
sudhari
|
1714003WL025897
|
sudhari
|
00697
|
BKID0MG1033
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
sudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-056-001/151
(NARGI)
|
1714003056NRG24310120240539261
|
02/02/2024
|
Chamru
|
1714003056WL025757
|
Chamru
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004170200
|
|
Chamru
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-056-001/151
(NARGI)
|
1714003056NRG24310120240539262
|
02/02/2024
|
Kusum
|
1714003056WL025757
|
Kusum
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004170200
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-056-001/198
(NARGI)
|
1714003056NRG24310120240539265
|
02/02/2024
|
guddi baiga
|
1714003056WL025757
|
guddi baiga
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004170200
|
|
guddibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SOHAGPUR
|
MP-14-003-056-001/36
(NARGI)
|
1714003056NRG24310120240539269
|
02/02/2024
|
Ram Narayan
|
1714003056WL025757
|
Ram Narayan
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004170200
|
|
RamNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SOHAGPUR
|
MP-14-003-056-001/47
(NARGI)
|
1714003056NRG24310120240539270
|
02/02/2024
|
Radhelal
|
1714003056WL025757
|
Radhelal
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004170200
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-056-001/48
(NARGI)
|
1714003056NRG24310120240539271
|
02/02/2024
|
Bulai
|
1714003056WL025757
|
Bulai
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004170200
|
|
Bulai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-047-002/12-B
(KHOLLHD)
|
1714003000NRG24020220240543890
|
02/02/2024
|
Budhiya
|
1714003WL025897
|
Budhiya
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
Budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SOHAGPUR
|
MP-14-003-047-002/16-A
(KHOLLHD)
|
1714003000NRG24020220240543891
|
02/02/2024
|
rajni
|
1714003WL025897
|
rajni
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
26/03/2024
|
|
004170200
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SOHAGPUR
|
MP-14-003-047-002/17-A
(KHOLLHD)
|
1714003000NRG24020220240543894
|
02/02/2024
|
samratiya
|
1714003WL025897
|
samratiya
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SOHAGPUR
|
MP-14-003-047-002/17-A
(KHOLLHD)
|
1714003000NRG24020220240543893
|
02/02/2024
|
santosh baiga
|
1714003WL025897
|
santosh baiga
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004170200
|
|
santoshbaiga
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-047-002/21
(KHOLLHD)
|
1714003000NRG24020220240543897
|
02/02/2024
|
kemali
|
1714003WL025897
|
kemali
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004170200
|
|
kemali
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-047-002/22
(KHOLLHD)
|
1714003000NRG24020220240543898
|
02/02/2024
|
bhakura baiga
|
1714003WL025897
|
bhakura baiga
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004170200
|
|
bhakurabaiga
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-047-002/22
(KHOLLHD)
|
1714003000NRG24020220240543899
|
02/02/2024
|
chandabai
|
1714003WL025897
|
chandabai
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SOHAGPUR
|
MP-14-003-047-002/23
(KHOLLHD)
|
1714003000NRG24020220240543900
|
02/02/2024
|
pagla
|
1714003WL025897
|
pagla
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
26/03/2024
|
|
004170200
|
|
pagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SOHAGPUR
|
MP-14-003-047-002/24
(KHOLLHD)
|
1714003000NRG24020220240543901
|
02/02/2024
|
chhotaki
|
1714003WL025897
|
chhotaki
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
chhotaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-14-003-047-002/25-A
(KHOLLHD)
|
1714003000NRG24020220240543902
|
02/02/2024
|
Raju
|
1714003WL025897
|
Raju
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SOHAGPUR
|
MP-14-003-047-002/28-A
(KHOLLHD)
|
1714003000NRG24020220240543903
|
02/02/2024
|
sanju
|
1714003WL025897
|
sanju
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-047-002/32
(KHOLLHD)
|
1714003000NRG24020220240543904
|
02/02/2024
|
buli
|
1714003WL025897
|
buli
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
27/03/2024
|
|
004170200
|
|
buli
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-047-002/32
(KHOLLHD)
|
1714003000NRG24020220240543905
|
02/02/2024
|
meera
|
1714003WL025897
|
meera
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004170200
|
|
meera
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-047-002/78-A
(KHOLLHD)
|
1714003000NRG24020220240543908
|
02/02/2024
|
shree ram
|
1714003WL025897
|
shree ram
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004170200
|
|
shreeram
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-047-002/86
(KHOLLHD)
|
1714003000NRG24020220240543909
|
02/02/2024
|
kalwatiya
|
1714003WL025897
|
kalwatiya
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004170200
|
|
kalwatiya
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-047-002/9
(KHOLLHD)
|
1714003000NRG24020220240543910
|
02/02/2024
|
lalu
|
1714003WL025897
|
lalu
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SOHAGPUR
|
MP-14-003-047-002/9
(KHOLLHD)
|
1714003000NRG24020220240543911
|
02/02/2024
|
tarasiya
|
1714003WL025897
|
tarasiya
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004170200
|
|
tarasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-003-001/66-A
(ARAJHHULA)
|
1714003003NRG24020220240543915
|
02/02/2024
|
NANKUNU
|
1714003003WL025899
|
NANKUNU
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
NANKUNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SOHAGPUR
|
MP-14-003-003-004/101
(ARAJHHULA)
|
1714003003NRG24020220240543917
|
02/02/2024
|
lallu
|
1714003003WL025899
|
lallu
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SOHAGPUR
|
MP-14-003-003-004/109
(ARAJHHULA)
|
1714003003NRG24020220240543922
|
02/02/2024
|
budhni
|
1714003003WL025899
|
budhni
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
budhni
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-003-004/109
(ARAJHHULA)
|
1714003003NRG24020220240543921
|
02/02/2024
|
lamu singh
|
1714003003WL025899
|
lamu singh
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
26/03/2024
|
|
004170200
|
|
lamusingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-003-004/110
(ARAJHHULA)
|
1714003003NRG24020220240543923
|
02/02/2024
|
anand
|
1714003003WL025899
|
anand
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-003-004/112
(ARAJHHULA)
|
1714003003NRG24020220240543925
|
02/02/2024
|
nanki
|
1714003003WL025899
|
nanki
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170200
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-053-001/324
(MAIKI)
|
1714003000NRG24020220240543912
|
02/02/2024
|
NANBABU
|
1714003WL025898
|
NANBABU
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004170200
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-053-001/353
(MAIKI)
|
1714003000NRG24020220240543914
|
02/02/2024
|
KATKI
|
1714003WL025898
|
KATKI
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004170200
|
|
KATKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-053-001/353
(MAIKI)
|
1714003000NRG24020220240543913
|
02/02/2024
|
RAJU
|
1714003WL025898
|
RAJU
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004170200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68140
|
68140
|
|
|
|
|
|
|
|