|
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-14-003-068-001/198-A
(SARANGPUR)
|
1714003000NRG24200220240583172
|
20/02/2024
|
Preti kol
|
1714003WL027360
|
Preti kol
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Pretikol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-068-001/231-B
(SARANGPUR)
|
1714003000NRG24200220240583190
|
20/02/2024
|
Pintu kol
|
1714003WL027360
|
Pintu kol
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Pintukol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-004-001/201
(BAMURA)
|
1714003004NRG24190220240580780
|
20/02/2024
|
subahash baiga
|
1714003004WL027275
|
subahash baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
subahashbaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-041-001/122
(KATHOOTIYA)
|
1714003041NRG24200220240581741
|
20/02/2024
|
ANITA CHUDHARI
|
1714003041WL027311
|
ANITA CHUDHARI
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
ANITACHUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-041-001/122
(KATHOOTIYA)
|
1714003041NRG24200220240581740
|
20/02/2024
|
MUNNA
|
1714003041WL027311
|
MUNNA
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-041-001/151-A
(KATHOOTIYA)
|
1714003041NRG24200220240581744
|
20/02/2024
|
Vijay
|
1714003041WL027311
|
Vijay
|
00045
|
BARB0SOHAGP
|
876
|
876
|
Processed
|
12/04/2024
|
|
302695735
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-041-001/187
(KATHOOTIYA)
|
1714003041NRG24200220240581745
|
20/02/2024
|
VEVEK
|
1714003041WL027311
|
VEVEK
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
VEVEK
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-041-001/198
(KATHOOTIYA)
|
1714003041NRG24200220240581749
|
20/02/2024
|
laxmi singh jodhawat
|
1714003041WL027311
|
laxmi singh jodhawat
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
laxmisinghjodhawat
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-041-001/210-C
(KATHOOTIYA)
|
1714003041NRG24200220240581754
|
20/02/2024
|
rakesh
|
1714003041WL027311
|
rakesh
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-041-001/233-B
(KATHOOTIYA)
|
1714003041NRG24200220240581758
|
20/02/2024
|
sushil
|
1714003041WL027311
|
sushil
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
sushil
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-041-001/492
(KATHOOTIYA)
|
1714003041NRG24200220240581766
|
20/02/2024
|
belpatiya
|
1714003041WL027311
|
belpatiya
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
belpatiya
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-041-001/492-A
(KATHOOTIYA)
|
1714003041NRG24200220240581767
|
20/02/2024
|
MOTELAL
|
1714003041WL027311
|
MOTELAL
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
MOTELAL
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-041-001/492-C
(KATHOOTIYA)
|
1714003041NRG24200220240581770
|
20/02/2024
|
suphal
|
1714003041WL027311
|
suphal
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Rejected
|
12/04/2024
|
|
302695735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/514
(KATHOOTIYA)
|
1714003041NRG24200220240581771
|
20/02/2024
|
KAVITA
|
1714003041WL027311
|
KAVITA
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-041-001/52
(KATHOOTIYA)
|
1714003041NRG24200220240581775
|
20/02/2024
|
vedmati yadav
|
1714003041WL027311
|
vedmati yadav
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
vedmatiyadav
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-001/537-B
(KATHOOTIYA)
|
1714003041NRG24200220240581778
|
20/02/2024
|
DALLA
|
1714003041WL027311
|
DALLA
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
DALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-001/569
(KATHOOTIYA)
|
1714003041NRG24200220240581787
|
20/02/2024
|
sagar
|
1714003041WL027311
|
sagar
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-041-001/594
(KATHOOTIYA)
|
1714003041NRG24200220240581793
|
20/02/2024
|
ajeet singh kachwah
|
1714003041WL027311
|
ajeet singh kachwah
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
ajeetsinghkachwah
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-041-001/596-C
(KATHOOTIYA)
|
1714003041NRG24200220240581798
|
20/02/2024
|
VEEPENDA
|
1714003041WL027311
|
VEEPENDA
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
VEEPENDA
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-041-001/60-D
(KATHOOTIYA)
|
1714003041NRG24200220240581799
|
20/02/2024
|
surpratap
|
1714003041WL027311
|
surpratap
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302695735
|
|
surpratap
|
UNION BANK OF INDIA(508500)
|
|
21
|
SOHAGPUR
|
MP-14-003-041-001/600
(KATHOOTIYA)
|
1714003041NRG24200220240581802
|
20/02/2024
|
anjani
|
1714003041WL027311
|
anjani
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302695735
|
|
anjani
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SOHAGPUR
|
MP-14-003-041-001/601-A
(KATHOOTIYA)
|
1714003041NRG24200220240581803
|
20/02/2024
|
nandkumar
|
1714003041WL027311
|
nandkumar
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
nandkumar
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-041-001/601-B
(KATHOOTIYA)
|
1714003041NRG24200220240581805
|
20/02/2024
|
yuvraj
|
1714003041WL027311
|
yuvraj
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
yuvraj
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-041-002/282-A
(KATHOOTIYA)
|
1714003041NRG24200220240581827
|
20/02/2024
|
KAILESIYA
|
1714003041WL027311
|
KAILESIYA
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
KAILESIYA
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-041-002/282-B
(KATHOOTIYA)
|
1714003041NRG24200220240581828
|
20/02/2024
|
JAYRAM
|
1714003041WL027311
|
JAYRAM
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-041-002/44-B
(KATHOOTIYA)
|
1714003041NRG24200220240581834
|
20/02/2024
|
santosh baiga
|
1714003041WL027311
|
santosh baiga
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
santoshbaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-041-002/67
(KATHOOTIYA)
|
1714003041NRG24200220240581835
|
20/02/2024
|
santram
|
1714003041WL027311
|
santram
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32298
|
32298
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-068-001/83-B
(SARANGPUR)
|
1714003000NRG24200220240583209
|
20/02/2024
|
Rajesh
|
1714003WL027360
|
Rajesh
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-004-001/126-B
(BAMURA)
|
1714003004NRG24190220240580773
|
20/02/2024
|
chaitu
|
1714003004WL027275
|
chaitu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
chaitu
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-004-001/165
(BAMURA)
|
1714003004NRG24190220240580774
|
20/02/2024
|
RAJENDRA PRASAD YADAV
|
1714003004WL027275
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
RAJENDRAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-004-001/173
(BAMURA)
|
1714003004NRG24190220240580776
|
20/02/2024
|
LOKWATI
|
1714003004WL027275
|
LOKWATI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
LOKWATI
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-004-001/173
(BAMURA)
|
1714003004NRG24190220240580775
|
20/02/2024
|
Parvati
|
1714003004WL027275
|
Parvati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-004-001/173-A
(BAMURA)
|
1714003004NRG24190220240580777
|
20/02/2024
|
DROPATEE SINGH
|
1714003004WL027275
|
DROPATEE SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
DROPATEESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOHAGPUR
|
MP-14-003-004-001/174
(BAMURA)
|
1714003004NRG24190220240580778
|
20/02/2024
|
Lalita
|
1714003004WL027275
|
Lalita
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-004-001/176-A
(BAMURA)
|
1714003004NRG24190220240580779
|
20/02/2024
|
BHURA BAIGA
|
1714003004WL027275
|
BHURA BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
BHURABAIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-004-001/267
(BAMURA)
|
1714003004NRG24190220240580784
|
20/02/2024
|
bhalle
|
1714003004WL027275
|
bhalle
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
bhalle
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-004-001/267
(BAMURA)
|
1714003004NRG24190220240580785
|
20/02/2024
|
sahmatiya
|
1714003004WL027275
|
sahmatiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
sahmatiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-004-001/33
(BAMURA)
|
1714003004NRG24190220240580786
|
20/02/2024
|
GOPAL YADAV
|
1714003004WL027275
|
GOPAL YADAV
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
12/04/2024
|
|
302695735
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-004-001/52
(BAMURA)
|
1714003004NRG24190220240580787
|
20/02/2024
|
geeta
|
1714003004WL027275
|
geeta
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
302695735
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-004-002/26
(BAMURA)
|
1714003004NRG24190220240580788
|
20/02/2024
|
KSHAMA KOL
|
1714003004WL027275
|
KSHAMA KOL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302695735
|
|
KSHAMAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SOHAGPUR
|
MP-14-003-004-002/45
(BAMURA)
|
1714003004NRG24190220240580789
|
20/02/2024
|
seema
|
1714003004WL027275
|
seema
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
12/04/2024
|
|
302695735
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-004-002/47
(BAMURA)
|
1714003004NRG24190220240580790
|
20/02/2024
|
chuggu
|
1714003004WL027275
|
chuggu
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302695735
|
|
chuggu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-004-001/224
(BAMURA)
|
1714003004NRG24190220240580781
|
20/02/2024
|
koshaliya
|
1714003004WL027275
|
koshaliya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
koshaliya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-041-001/151
(KATHOOTIYA)
|
1714003041NRG24200220240581742
|
20/02/2024
|
nattu
|
1714003041WL027311
|
nattu
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
nattu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-041-001/198-A
(KATHOOTIYA)
|
1714003041NRG24200220240581750
|
20/02/2024
|
gulabbai singh jodhawat
|
1714003041WL027311
|
gulabbai singh jodhawat
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
gulabbaisinghjodhawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SOHAGPUR
|
MP-14-003-041-001/46-A
(KATHOOTIYA)
|
1714003041NRG24200220240581759
|
20/02/2024
|
chotu
|
1714003041WL027311
|
chotu
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-041-001/491
(KATHOOTIYA)
|
1714003041NRG24200220240581763
|
20/02/2024
|
kamleswari
|
1714003041WL027311
|
kamleswari
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
kamleswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SOHAGPUR
|
MP-14-003-041-001/541-A
(KATHOOTIYA)
|
1714003041NRG24200220240581782
|
20/02/2024
|
ANJALI
|
1714003041WL027311
|
ANJALI
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-041-001/552
(KATHOOTIYA)
|
1714003041NRG24200220240581785
|
20/02/2024
|
BRAJRAJ SINGH
|
1714003041WL027311
|
BRAJRAJ SINGH
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
BRAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-041-001/593
(KATHOOTIYA)
|
1714003041NRG24200220240581792
|
20/02/2024
|
rajshri kachhawah
|
1714003041WL027311
|
rajshri kachhawah
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
rajshrikachhawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-14-003-041-001/593
(KATHOOTIYA)
|
1714003041NRG24200220240581791
|
20/02/2024
|
yuvraj singh kachawah
|
1714003041WL027311
|
yuvraj singh kachawah
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
yuvrajsinghkachawah
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-041-001/596-C
(KATHOOTIYA)
|
1714003041NRG24200220240581797
|
20/02/2024
|
SUNEETA
|
1714003041WL027311
|
SUNEETA
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-041-001/610
(KATHOOTIYA)
|
1714003041NRG24200220240581806
|
20/02/2024
|
SUKABARIYA KOL
|
1714003041WL027311
|
SUKABARIYA KOL
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
SUKABARIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-041-001/625
(KATHOOTIYA)
|
1714003041NRG24200220240581809
|
20/02/2024
|
shumintra
|
1714003041WL027311
|
shumintra
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
shumintra
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-041-001/627
(KATHOOTIYA)
|
1714003041NRG24200220240581810
|
20/02/2024
|
GORELAL
|
1714003041WL027311
|
GORELAL
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-041-001/627
(KATHOOTIYA)
|
1714003041NRG24200220240581811
|
20/02/2024
|
URMILA
|
1714003041WL027311
|
URMILA
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-041-001/627-A
(KATHOOTIYA)
|
1714003041NRG24200220240581818
|
20/02/2024
|
ACCHELAL
|
1714003041WL027311
|
ACCHELAL
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
ACCHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SOHAGPUR
|
MP-14-003-041-001/627-A
(KATHOOTIYA)
|
1714003041NRG24200220240581819
|
20/02/2024
|
USHA
|
1714003041WL027311
|
USHA
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-041-002/282
(KATHOOTIYA)
|
1714003041NRG24200220240581820
|
20/02/2024
|
patiram
|
1714003041WL027311
|
patiram
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-041-002/282
(KATHOOTIYA)
|
1714003041NRG24200220240581821
|
20/02/2024
|
sankhi
|
1714003041WL027311
|
sankhi
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
sankhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-041-002/282-A
(KATHOOTIYA)
|
1714003041NRG24200220240581826
|
20/02/2024
|
LALU
|
1714003041WL027311
|
LALU
|
00415
|
SBIN0006986
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-068-001/177
(SARANGPUR)
|
1714003000NRG24200220240583162
|
20/02/2024
|
rambai
|
1714003WL027360
|
rambai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-041-001/46-B
(KATHOOTIYA)
|
1714003041NRG24200220240581762
|
20/02/2024
|
PRAKASH
|
1714003041WL027311
|
PRAKASH
|
00415
|
SBIN0010533
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-14-003-068-001/108
(SARANGPUR)
|
1714003000NRG24200220240583125
|
20/02/2024
|
Hemchand
|
1714003WL027360
|
Hemchand
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302695735
|
|
Hemchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-068-001/117-B
(SARANGPUR)
|
1714003000NRG24200220240583134
|
20/02/2024
|
Dopti Kol
|
1714003WL027360
|
Dopti Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
DoptiKol
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-068-001/128-B
(SARANGPUR)
|
1714003000NRG24200220240583144
|
20/02/2024
|
Sunil Kumar Kushwaha
|
1714003WL027360
|
Sunil Kumar Kushwaha
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
SunilKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-068-001/154
(SARANGPUR)
|
1714003000NRG24200220240583153
|
20/02/2024
|
Kamla kol
|
1714003WL027360
|
Kamla kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Kamlakol
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-068-001/199
(SARANGPUR)
|
1714003000NRG24200220240583174
|
20/02/2024
|
teasiya
|
1714003WL027360
|
teasiya
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
teasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SOHAGPUR
|
MP-14-003-068-001/234-A
(SARANGPUR)
|
1714003000NRG24200220240583191
|
20/02/2024
|
Nanbhaiya
|
1714003WL027360
|
Nanbhaiya
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
Nanbhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SOHAGPUR
|
MP-14-003-068-001/39-B
(SARANGPUR)
|
1714003000NRG24200220240583194
|
20/02/2024
|
Sakuntla
|
1714003WL027360
|
Sakuntla
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
Sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOHAGPUR
|
MP-14-003-068-001/45-A
(SARANGPUR)
|
1714003000NRG24200220240583196
|
20/02/2024
|
Suresh Kol
|
1714003WL027360
|
Suresh Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
SureshKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10714
|
10714
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-068-001/125-B
(SARANGPUR)
|
1714003000NRG24200220240583140
|
20/02/2024
|
MINAKSHI KOL
|
1714003WL027360
|
MINAKSHI KOL
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
MINAKSHIKOL
|
UNION BANK OF INDIA(508500)
|
|
73
|
SOHAGPUR
|
MP-14-003-068-001/140-A
(SARANGPUR)
|
1714003000NRG24200220240583150
|
20/02/2024
|
Vijay kol
|
1714003WL027360
|
Vijay kol
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
Vijaykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOHAGPUR
|
MP-14-003-068-001/225-A
(SARANGPUR)
|
1714003000NRG24200220240583189
|
20/02/2024
|
Rajbali Kol
|
1714003WL027360
|
Rajbali Kol
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
RajbaliKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-041-001/627
(KATHOOTIYA)
|
1714003041NRG24200220240581812
|
20/02/2024
|
CHETAN
|
1714003041WL027311
|
CHETAN
|
00468
|
UBIN0536431
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-068-001/123-C
(SARANGPUR)
|
1714003000NRG24200220240583138
|
20/02/2024
|
Sanju Kol
|
1714003WL027360
|
Sanju Kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
SanjuKol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-068-001/128-B
(SARANGPUR)
|
1714003000NRG24200220240583145
|
20/02/2024
|
Rita Kushwaha
|
1714003WL027360
|
Rita Kushwaha
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
RitaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-068-001/123
(SARANGPUR)
|
1714003000NRG24200220240583137
|
20/02/2024
|
Usha
|
1714003WL027360
|
Usha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SOHAGPUR
|
MP-14-003-068-001/16-A
(SARANGPUR)
|
1714003000NRG24200220240583157
|
20/02/2024
|
Manu KOL
|
1714003WL027360
|
Manu KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
ManuKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOHAGPUR
|
MP-14-003-068-001/46-A
(SARANGPUR)
|
1714003000NRG24200220240583198
|
20/02/2024
|
Gyan Chandra Kol
|
1714003WL027360
|
Gyan Chandra Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
GyanChandraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-004-001/253
(BAMURA)
|
1714003004NRG24190220240580783
|
20/02/2024
|
SAVITA YADAV
|
1714003004WL027275
|
SAVITA YADAV
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
SAVITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-041-001/233
(KATHOOTIYA)
|
1714003041NRG24200220240581755
|
20/02/2024
|
ramadin kol
|
1714003041WL027311
|
ramadin kol
|
00697
|
BKID0MG1516
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
ramadinkol
|
BANK OF BARODA(606985)
|
|
83
|
SOHAGPUR
|
MP-14-003-041-001/516
(KATHOOTIYA)
|
1714003041NRG24200220240581774
|
20/02/2024
|
charan
|
1714003041WL027311
|
charan
|
00697
|
BKID0MG1516
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SOHAGPUR
|
MP-14-003-041-001/541
(KATHOOTIYA)
|
1714003041NRG24200220240581779
|
20/02/2024
|
ramrahish kol
|
1714003041WL027311
|
ramrahish kol
|
00697
|
BKID0MG1516
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
ramrahishkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-14-003-041-001/564
(KATHOOTIYA)
|
1714003041NRG24200220240581786
|
20/02/2024
|
Ratanlal baiga
|
1714003041WL027311
|
Ratanlal baiga
|
00697
|
BKID0MG1516
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302695735
|
|
Ratanlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-068-001/101
(SARANGPUR)
|
1714003000NRG24200220240583124
|
20/02/2024
|
sohan
|
1714003WL027360
|
sohan
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-068-001/109
(SARANGPUR)
|
1714003000NRG24200220240583126
|
20/02/2024
|
sukhgat
|
1714003WL027360
|
sukhgat
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
sukhgat
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-068-001/111
(SARANGPUR)
|
1714003000NRG24200220240583127
|
20/02/2024
|
nanki
|
1714003WL027360
|
nanki
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SOHAGPUR
|
MP-14-003-068-001/111-A
(SARANGPUR)
|
1714003000NRG24200220240583128
|
20/02/2024
|
chhoti
|
1714003WL027360
|
chhoti
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SOHAGPUR
|
MP-14-003-068-001/112
(SARANGPUR)
|
1714003000NRG24200220240583129
|
20/02/2024
|
RAMSINGH KOL
|
1714003WL027360
|
RAMSINGH KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
RAMSINGHKOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-068-001/115
(SARANGPUR)
|
1714003000NRG24200220240583131
|
20/02/2024
|
lalla kol
|
1714003WL027360
|
lalla kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
lallakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SOHAGPUR
|
MP-14-003-068-001/117
(SARANGPUR)
|
1714003000NRG24200220240583133
|
20/02/2024
|
manti
|
1714003WL027360
|
manti
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SOHAGPUR
|
MP-14-003-068-001/117
(SARANGPUR)
|
1714003000NRG24200220240583132
|
20/02/2024
|
sudeena
|
1714003WL027360
|
sudeena
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
sudeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SOHAGPUR
|
MP-14-003-068-001/118
(SARANGPUR)
|
1714003000NRG24200220240583135
|
20/02/2024
|
Yashoda
|
1714003WL027360
|
Yashoda
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
12/04/2024
|
|
302695735
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SOHAGPUR
|
MP-14-003-068-001/122
(SARANGPUR)
|
1714003000NRG24200220240583136
|
20/02/2024
|
Bhuri kol
|
1714003WL027360
|
Bhuri kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302695735
|
|
Bhurikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SOHAGPUR
|
MP-14-003-068-001/125-A
(SARANGPUR)
|
1714003000NRG24200220240583139
|
20/02/2024
|
danmati
|
1714003WL027360
|
danmati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
danmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SOHAGPUR
|
MP-14-003-068-001/126
(SARANGPUR)
|
1714003000NRG24200220240583142
|
20/02/2024
|
Ashokwati kol
|
1714003WL027360
|
Ashokwati kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Ashokwatikol
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-068-001/126
(SARANGPUR)
|
1714003000NRG24200220240583141
|
20/02/2024
|
selmati
|
1714003WL027360
|
selmati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
selmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SOHAGPUR
|
MP-14-003-068-001/126-A
(SARANGPUR)
|
1714003000NRG24200220240583143
|
20/02/2024
|
ramsaran
|
1714003WL027360
|
ramsaran
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
ramsaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SOHAGPUR
|
MP-14-003-068-001/129
(SARANGPUR)
|
1714003000NRG24200220240583146
|
20/02/2024
|
SADDHU KOL
|
1714003WL027360
|
SADDHU KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
SADDHUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SOHAGPUR
|
MP-14-003-068-001/13
(SARANGPUR)
|
1714003000NRG24200220240583147
|
20/02/2024
|
pusua kol
|
1714003WL027360
|
pusua kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
pusuakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-068-001/137
(SARANGPUR)
|
1714003000NRG24200220240583148
|
20/02/2024
|
narshu
|
1714003WL027360
|
narshu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
narshu
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-068-001/139-A
(SARANGPUR)
|
1714003000NRG24200220240583149
|
20/02/2024
|
Menika Devi kol
|
1714003WL027360
|
Menika Devi kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
MenikaDevikol
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-068-001/152-A
(SARANGPUR)
|
1714003000NRG24200220240583151
|
20/02/2024
|
Santoshi
|
1714003WL027360
|
Santoshi
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-068-001/152-A
(SARANGPUR)
|
1714003000NRG24200220240583152
|
20/02/2024
|
Susheela
|
1714003WL027360
|
Susheela
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-068-001/154-A
(SARANGPUR)
|
1714003000NRG24200220240583154
|
20/02/2024
|
DADU
|
1714003WL027360
|
DADU
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-068-001/154-B
(SARANGPUR)
|
1714003000NRG24200220240583155
|
20/02/2024
|
Dadi
|
1714003WL027360
|
Dadi
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
Dadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SOHAGPUR
|
MP-14-003-068-001/154-D
(SARANGPUR)
|
1714003000NRG24200220240583156
|
20/02/2024
|
Dropti kol
|
1714003WL027360
|
Dropti kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302695735
|
|
Droptikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-068-001/160-A
(SARANGPUR)
|
1714003000NRG24200220240583158
|
20/02/2024
|
Pannu kol
|
1714003WL027360
|
Pannu kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Pannukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SOHAGPUR
|
MP-14-003-068-001/161
(SARANGPUR)
|
1714003000NRG24200220240583159
|
20/02/2024
|
dashoda
|
1714003WL027360
|
dashoda
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
12/04/2024
|
|
302695735
|
|
dashoda
|
BANK OF BARODA(606985)
|
|
111
|
SOHAGPUR
|
MP-14-003-068-001/167
(SARANGPUR)
|
1714003000NRG24200220240583160
|
20/02/2024
|
Sunti
|
1714003WL027360
|
Sunti
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
Sunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SOHAGPUR
|
MP-14-003-068-001/169
(SARANGPUR)
|
1714003000NRG24200220240583161
|
20/02/2024
|
Suneeta
|
1714003WL027360
|
Suneeta
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SOHAGPUR
|
MP-14-003-068-001/182
(SARANGPUR)
|
1714003000NRG24200220240583163
|
20/02/2024
|
sukuaa
|
1714003WL027360
|
sukuaa
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
sukuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SOHAGPUR
|
MP-14-003-068-001/183
(SARANGPUR)
|
1714003000NRG24200220240583164
|
20/02/2024
|
dinesh
|
1714003WL027360
|
dinesh
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SOHAGPUR
|
MP-14-003-068-001/184
(SARANGPUR)
|
1714003000NRG24200220240583166
|
20/02/2024
|
Kamalwati
|
1714003WL027360
|
Kamalwati
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302695735
|
|
Kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SOHAGPUR
|
MP-14-003-068-001/187-C
(SARANGPUR)
|
1714003000NRG24200220240583167
|
20/02/2024
|
Urmila kol
|
1714003WL027360
|
Urmila kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-068-001/19
(SARANGPUR)
|
1714003000NRG24200220240583168
|
20/02/2024
|
BULLI
|
1714003WL027360
|
BULLI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-068-001/191
(SARANGPUR)
|
1714003000NRG24200220240583169
|
20/02/2024
|
ramlal
|
1714003WL027360
|
ramlal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-14-003-068-001/192
(SARANGPUR)
|
1714003000NRG24200220240583170
|
20/02/2024
|
semla
|
1714003WL027360
|
semla
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
semla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SOHAGPUR
|
MP-14-003-068-001/195
(SARANGPUR)
|
1714003000NRG24200220240583171
|
20/02/2024
|
hansu
|
1714003WL027360
|
hansu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
hansu
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-068-001/198-A
(SARANGPUR)
|
1714003000NRG24200220240583173
|
20/02/2024
|
Chukku bai
|
1714003WL027360
|
Chukku bai
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
12/04/2024
|
|
302695735
|
|
Chukkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-068-001/2
(SARANGPUR)
|
1714003000NRG24200220240583175
|
20/02/2024
|
manju
|
1714003WL027360
|
manju
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-068-001/20
(SARANGPUR)
|
1714003000NRG24200220240583176
|
20/02/2024
|
bhaddu
|
1714003WL027360
|
bhaddu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
bhaddu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-068-001/207
(SARANGPUR)
|
1714003000NRG24200220240583178
|
20/02/2024
|
Ramfu
|
1714003WL027360
|
Ramfu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Ramfu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SOHAGPUR
|
MP-14-003-068-001/213-A
(SARANGPUR)
|
1714003000NRG24200220240583181
|
20/02/2024
|
KEMLI
|
1714003WL027360
|
KEMLI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-068-001/213-B
(SARANGPUR)
|
1714003000NRG24200220240583182
|
20/02/2024
|
Sonam
|
1714003WL027360
|
Sonam
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-068-001/22
(SARANGPUR)
|
1714003000NRG24200220240583183
|
20/02/2024
|
LALLI
|
1714003WL027360
|
LALLI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
LALLI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SOHAGPUR
|
MP-14-003-068-001/221
(SARANGPUR)
|
1714003000NRG24200220240583184
|
20/02/2024
|
nansu
|
1714003WL027360
|
nansu
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
12/04/2024
|
|
302695735
|
|
nansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-068-001/221-A
(SARANGPUR)
|
1714003000NRG24200220240583185
|
20/02/2024
|
hemraj
|
1714003WL027360
|
hemraj
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-068-001/221-C
(SARANGPUR)
|
1714003000NRG24200220240583186
|
20/02/2024
|
Radha Bai Kol
|
1714003WL027360
|
Radha Bai Kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
RadhaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-068-001/222
(SARANGPUR)
|
1714003000NRG24200220240583187
|
20/02/2024
|
amratlal
|
1714003WL027360
|
amratlal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-068-001/223-A
(SARANGPUR)
|
1714003000NRG24200220240583188
|
20/02/2024
|
Satyavati Kol
|
1714003WL027360
|
Satyavati Kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
SatyavatiKol
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-068-001/26
(SARANGPUR)
|
1714003000NRG24200220240583192
|
20/02/2024
|
PREMWATI
|
1714003WL027360
|
PREMWATI
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302695735
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOHAGPUR
|
MP-14-003-068-001/39-B
(SARANGPUR)
|
1714003000NRG24200220240583193
|
20/02/2024
|
rakesh
|
1714003WL027360
|
rakesh
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-068-001/4
(SARANGPUR)
|
1714003000NRG24200220240583195
|
20/02/2024
|
SURAJWATI
|
1714003WL027360
|
SURAJWATI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
SURAJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-068-001/45-A
(SARANGPUR)
|
1714003000NRG24200220240583197
|
20/02/2024
|
Sunita Bai
|
1714003WL027360
|
Sunita Bai
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-068-001/47
(SARANGPUR)
|
1714003000NRG24200220240583199
|
20/02/2024
|
Jalebiya kol
|
1714003WL027360
|
Jalebiya kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302695735
|
|
Jalebiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-068-001/6
(SARANGPUR)
|
1714003000NRG24200220240583200
|
20/02/2024
|
Sahejiya
|
1714003WL027360
|
Sahejiya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302695735
|
|
Sahejiya
|
BANK OF BARODA(606985)
|
|
139
|
SOHAGPUR
|
MP-14-003-068-001/60
(SARANGPUR)
|
1714003000NRG24200220240583201
|
20/02/2024
|
kalicharan kol
|
1714003WL027360
|
kalicharan kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
kalicharankol
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-068-001/65
(SARANGPUR)
|
1714003000NRG24200220240583202
|
20/02/2024
|
nanbaeya
|
1714003WL027360
|
nanbaeya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
nanbaeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-068-001/66
(SARANGPUR)
|
1714003000NRG24200220240583203
|
20/02/2024
|
RAMLAL
|
1714003WL027360
|
RAMLAL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302695735
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SOHAGPUR
|
MP-14-003-068-001/7
(SARANGPUR)
|
1714003000NRG24200220240583204
|
20/02/2024
|
ramkali
|
1714003WL027360
|
ramkali
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-068-001/71
(SARANGPUR)
|
1714003000NRG24200220240583205
|
20/02/2024
|
Lala
|
1714003WL027360
|
Lala
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302695735
|
|
Lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-068-001/72
(SARANGPUR)
|
1714003000NRG24200220240583206
|
20/02/2024
|
RALAL KOL
|
1714003WL027360
|
RALAL KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
RALALKOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-068-001/79
(SARANGPUR)
|
1714003000NRG24200220240583207
|
20/02/2024
|
shriwati
|
1714003WL027360
|
shriwati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
shriwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-068-001/83-B
(SARANGPUR)
|
1714003000NRG24200220240583208
|
20/02/2024
|
kamalkant
|
1714003WL027360
|
kamalkant
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
kamalkant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75256
|
75256
|
|
|
|
|
|
|
|
|
147
|
SOHAGPUR
|
MP-14-003-004-001/253
(BAMURA)
|
1714003004NRG24190220240580782
|
20/02/2024
|
RAM PRAVESH YADAV
|
1714003004WL027275
|
RAM PRAVESH YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
RAMPRAVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-068-001/113
(SARANGPUR)
|
1714003000NRG24200220240583130
|
20/02/2024
|
Meera kol
|
1714003WL027360
|
Meera kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Meerakol
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-068-001/183-A
(SARANGPUR)
|
1714003000NRG24200220240583165
|
20/02/2024
|
Ganesiya kol
|
1714003WL027360
|
Ganesiya kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
Ganesiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SOHAGPUR
|
MP-14-003-068-001/204
(SARANGPUR)
|
1714003000NRG24200220240583177
|
20/02/2024
|
sombati
|
1714003WL027360
|
sombati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-068-001/208
(SARANGPUR)
|
1714003000NRG24200220240583179
|
20/02/2024
|
etwariya
|
1714003WL027360
|
etwariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
etwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SOHAGPUR
|
MP-14-003-068-001/213
(SARANGPUR)
|
1714003000NRG24200220240583180
|
20/02/2024
|
ghhisla
|
1714003WL027360
|
ghhisla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302695735
|
|
ghhisla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180834
|
180834
|
|
|
|
|
|
|
|