|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-003-002/79-C
(ARAJHHULA)
|
1714003000NRG24070220240555536
|
07/02/2024
|
Gokul
|
1714003WL026299
|
Gokul
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-042-001/10
(KELMANIYA)
|
1714003042NRG24070220240554139
|
07/02/2024
|
Mole kol
|
1714003042WL026258
|
Mole kol
|
00045
|
BARB0SOHAGP
|
1520
|
1520
|
Processed
|
26/03/2024
|
|
004399366
|
|
Molekol
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-042-001/10
(KELMANIYA)
|
1714003042NRG24070220240554138
|
07/02/2024
|
Priti kol
|
1714003042WL026258
|
Priti kol
|
00045
|
BARB0SOHAGP
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
Pritikol
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-042-001/15-B
(KELMANIYA)
|
1714003042NRG24070220240554156
|
07/02/2024
|
Indrawati kol
|
1714003042WL026258
|
Indrawati kol
|
00045
|
BARB0SOHAGP
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
Indrawatikol
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-042-001/194
(KELMANIYA)
|
1714003042NRG24070220240554169
|
07/02/2024
|
Salta baiga
|
1714003042WL026258
|
Salta baiga
|
00045
|
BARB0SOHAGP
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
Saltabaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-042-001/380
(KELMANIYA)
|
1714003042NRG24070220240554199
|
07/02/2024
|
ASHOK YADAV
|
1714003042WL026258
|
ASHOK YADAV
|
00045
|
BARB0SOHAGP
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
ASHOKYADAV
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-042-001/61-A
(KELMANIYA)
|
1714003042NRG24070220240554215
|
07/02/2024
|
kamalbati
|
1714003042WL026258
|
kamalbati
|
00045
|
BARB0SOHAGP
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
kamalbati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-042-001/262-B
(KELMANIYA)
|
1714003042NRG24070220240554185
|
07/02/2024
|
Prembati
|
1714003042WL026258
|
Prembati
|
00045
|
BARB0VJSDOL
|
1710
|
1710
|
Processed
|
26/03/2024
|
|
004399366
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-005-003/79
(BANDHWABADA)
|
1714003005NRG24070220240554459
|
07/02/2024
|
kamal deen
|
1714003005WL026264
|
kamal deen
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
27/03/2024
|
|
004399366
|
|
kamaldeen
|
INDIAN BANK(607105)
|
|
10
|
SOHAGPUR
|
MP-14-003-005-003/97
(BANDHWABADA)
|
1714003005NRG24070220240554460
|
07/02/2024
|
indra pal
|
1714003005WL026264
|
indra pal
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
26/03/2024
|
|
004399366
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-042-001/263
(KELMANIYA)
|
1714003042NRG24070220240554186
|
07/02/2024
|
Shyambai kol
|
1714003042WL026258
|
Shyambai kol
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004399366
|
|
Shyambaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-14-003-042-001/54
(KELMANIYA)
|
1714003042NRG24070220240554212
|
07/02/2024
|
Rampravesh kol
|
1714003042WL026258
|
Rampravesh kol
|
00089
|
CBIN0280787
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
Rampraveshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SOHAGPUR
|
MP-14-003-042-001/54
(KELMANIYA)
|
1714003042NRG24070220240554211
|
07/02/2024
|
Sajni kol
|
1714003042WL026258
|
Sajni kol
|
00089
|
CBIN0280787
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
Sajnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SOHAGPUR
|
MP-14-003-042-001/64-A
(KELMANIYA)
|
1714003042NRG24070220240554217
|
07/02/2024
|
Anita kol
|
1714003042WL026258
|
Anita kol
|
00089
|
CBIN0280787
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004399366
|
|
Anitakol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-042-001/98
(KELMANIYA)
|
1714003042NRG24070220240554223
|
07/02/2024
|
bhoori kol
|
1714003042WL026258
|
bhoori kol
|
00089
|
CBIN0280787
|
1520
|
1520
|
Processed
|
26/03/2024
|
|
004399366
|
|
bhoorikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11102
|
11102
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-042-001/108
(KELMANIYA)
|
1714003042NRG24070220240554144
|
07/02/2024
|
lila
|
1714003042WL026258
|
lila
|
00089
|
CBIN0282133
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
lila
|
HDFC BANK LTD(607152)
|
|
17
|
SOHAGPUR
|
MP-14-003-042-001/109
(KELMANIYA)
|
1714003042NRG24070220240554145
|
07/02/2024
|
umla kol
|
1714003042WL026258
|
umla kol
|
00089
|
CBIN0282133
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
umlakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SOHAGPUR
|
MP-14-003-042-001/137-A
(KELMANIYA)
|
1714003042NRG24070220240554154
|
07/02/2024
|
amasiya
|
1714003042WL026258
|
amasiya
|
00089
|
CBIN0282133
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
amasiya
|
HDFC BANK LTD(607152)
|
|
19
|
SOHAGPUR
|
MP-14-003-042-001/157-A
(KELMANIYA)
|
1714003042NRG24070220240554157
|
07/02/2024
|
lalman yadav
|
1714003042WL026258
|
lalman yadav
|
00089
|
CBIN0282133
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
lalmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-042-001/165
(KELMANIYA)
|
1714003042NRG24070220240554162
|
07/02/2024
|
Suman kol
|
1714003042WL026258
|
Suman kol
|
00089
|
CBIN0282133
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
Sumankol
|
HDFC BANK LTD(607152)
|
|
21
|
SOHAGPUR
|
MP-14-003-042-001/18-A
(KELMANIYA)
|
1714003042NRG24070220240554165
|
07/02/2024
|
GUDIYA
|
1714003042WL026258
|
GUDIYA
|
00089
|
CBIN0282133
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-042-001/198-A
(KELMANIYA)
|
1714003042NRG24070220240554170
|
07/02/2024
|
ramrati baiga
|
1714003042WL026258
|
ramrati baiga
|
00089
|
CBIN0282133
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004399366
|
|
ramratibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-042-001/269
(KELMANIYA)
|
1714003042NRG24070220240554190
|
07/02/2024
|
Chandlal kol
|
1714003042WL026258
|
Chandlal kol
|
00089
|
CBIN0282133
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
Chandlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-042-001/269
(KELMANIYA)
|
1714003042NRG24070220240554191
|
07/02/2024
|
Somvati kol
|
1714003042WL026258
|
Somvati kol
|
00089
|
CBIN0282133
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
Somvatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-042-001/355-A
(KELMANIYA)
|
1714003042NRG24070220240554197
|
07/02/2024
|
Gajadhar baiga
|
1714003042WL026258
|
Gajadhar baiga
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
26/03/2024
|
|
004399366
|
|
Gajadharbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-042-001/409-B
(KELMANIYA)
|
1714003042NRG24070220240554203
|
07/02/2024
|
Parwati
|
1714003042WL026258
|
Parwati
|
00089
|
CBIN0282133
|
570
|
570
|
Processed
|
26/03/2024
|
|
004399366
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-042-001/49
(KELMANIYA)
|
1714003042NRG24070220240554208
|
07/02/2024
|
Moolchand
|
1714003042WL026258
|
Moolchand
|
00089
|
CBIN0282133
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-042-001/83-A
(KELMANIYA)
|
1714003042NRG24070220240554218
|
07/02/2024
|
Madhu baiga
|
1714003042WL026258
|
Madhu baiga
|
00089
|
CBIN0282133
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004399366
|
|
Madhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-063-001/274
(PATASI)
|
1714003063NRG24060220240553003
|
07/02/2024
|
omkar
|
1714003063WL026219
|
omkar
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399366
|
|
omkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27420
|
27420
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-042-001/200-A
(KELMANIYA)
|
1714003042NRG24070220240554174
|
07/02/2024
|
Muniya kol
|
1714003042WL026258
|
Muniya kol
|
00176
|
IDIB000S635
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004399366
|
|
Muniyakol
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-042-001/314-A
(KELMANIYA)
|
1714003042NRG24070220240554194
|
07/02/2024
|
Basnti kol
|
1714003042WL026258
|
Basnti kol
|
00176
|
IDIB000S635
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
004399366
|
|
Basntikol
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-042-001/83-C
(KELMANIYA)
|
1714003042NRG24070220240554219
|
07/02/2024
|
Rita baiga
|
1714003042WL026258
|
Rita baiga
|
00176
|
IDIB000S635
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
Ritabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-042-001/101
(KELMANIYA)
|
1714003042NRG24070220240554141
|
07/02/2024
|
SOMVATI
|
1714003042WL026258
|
SOMVATI
|
00415
|
SBIN0000481
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-042-001/110
(KELMANIYA)
|
1714003042NRG24070220240554148
|
07/02/2024
|
jugunta
|
1714003042WL026258
|
jugunta
|
00415
|
SBIN0000481
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
jugunta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SOHAGPUR
|
MP-14-003-042-001/118-A
(KELMANIYA)
|
1714003042NRG24070220240554149
|
07/02/2024
|
shanti baiga
|
1714003042WL026258
|
shanti baiga
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
shantibaiga
|
HDFC BANK LTD(607152)
|
|
36
|
SOHAGPUR
|
MP-14-003-042-001/130
(KELMANIYA)
|
1714003042NRG24070220240554150
|
07/02/2024
|
guddi
|
1714003042WL026258
|
guddi
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-042-001/132-A
(KELMANIYA)
|
1714003042NRG24070220240554151
|
07/02/2024
|
bismatiya
|
1714003042WL026258
|
bismatiya
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
bismatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-042-001/19
(KELMANIYA)
|
1714003042NRG24070220240554167
|
07/02/2024
|
sukhmatiya
|
1714003042WL026258
|
sukhmatiya
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004399366
|
|
sukhmatiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-042-001/200
(KELMANIYA)
|
1714003042NRG24070220240554173
|
07/02/2024
|
urmila
|
1714003042WL026258
|
urmila
|
00415
|
SBIN0000481
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004399366
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-042-001/206
(KELMANIYA)
|
1714003042NRG24070220240554176
|
07/02/2024
|
kesvati
|
1714003042WL026258
|
kesvati
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
26/03/2024
|
|
004399366
|
|
kesvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-042-001/233
(KELMANIYA)
|
1714003042NRG24070220240554180
|
07/02/2024
|
badkabai
|
1714003042WL026258
|
badkabai
|
00415
|
SBIN0000481
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
badkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-042-001/268
(KELMANIYA)
|
1714003042NRG24070220240554189
|
07/02/2024
|
semratiya
|
1714003042WL026258
|
semratiya
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004399366
|
|
semratiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-042-001/4-A
(KELMANIYA)
|
1714003042NRG24070220240554202
|
07/02/2024
|
urmila
|
1714003042WL026258
|
urmila
|
00415
|
SBIN0000481
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
44
|
SOHAGPUR
|
MP-14-003-042-001/47-A
(KELMANIYA)
|
1714003042NRG24070220240554206
|
07/02/2024
|
chhohri
|
1714003042WL026258
|
chhohri
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
26/03/2024
|
|
004399366
|
|
chhohri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-042-001/5
(KELMANIYA)
|
1714003042NRG24070220240554209
|
07/02/2024
|
bullu baiga
|
1714003042WL026258
|
bullu baiga
|
00415
|
SBIN0000481
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
bullubaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-042-001/92
(KELMANIYA)
|
1714003042NRG24070220240554221
|
07/02/2024
|
amasiya
|
1714003042WL026258
|
amasiya
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
26/03/2024
|
|
004399366
|
|
amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-063-001/123
(PATASI)
|
1714003063NRG24060220240552997
|
07/02/2024
|
Rani Singh
|
1714003063WL026219
|
Rani Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399366
|
|
RaniSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-063-001/196
(PATASI)
|
1714003063NRG24060220240552999
|
07/02/2024
|
kasiram
|
1714003063WL026219
|
kasiram
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399366
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-063-001/198-C
(PATASI)
|
1714003063NRG24060220240553000
|
07/02/2024
|
suman
|
1714003063WL026219
|
suman
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399366
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-063-001/201
(PATASI)
|
1714003063NRG24060220240553001
|
07/02/2024
|
Urmila
|
1714003063WL026219
|
Urmila
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399366
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-063-001/235
(PATASI)
|
1714003063NRG24060220240553002
|
07/02/2024
|
ramnath
|
1714003063WL026219
|
ramnath
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399366
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-016-001/20-A
(CHHATA)
|
1714003016NRG24060220240552841
|
07/02/2024
|
omprakas gupta
|
1714003016WL026215
|
omprakas gupta
|
00415
|
SBIN0007223
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004399366
|
|
omprakasgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-003-001/126-A
(ARAJHHULA)
|
1714003000NRG24070220240555504
|
07/02/2024
|
rambai
|
1714003WL026299
|
rambai
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-003-001/182
(ARAJHHULA)
|
1714003000NRG24070220240555506
|
07/02/2024
|
nanbai
|
1714003WL026299
|
nanbai
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-003-002/101-B
(ARAJHHULA)
|
1714003000NRG24070220240555508
|
07/02/2024
|
guddi
|
1714003WL026299
|
guddi
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24070220240555510
|
07/02/2024
|
pappu
|
1714003WL026299
|
pappu
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-003-002/170
(ARAJHHULA)
|
1714003000NRG24070220240555514
|
07/02/2024
|
Rajbahor singh
|
1714003WL026299
|
Rajbahor singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
Rajbahorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SOHAGPUR
|
MP-14-003-003-002/24-A
(ARAJHHULA)
|
1714003000NRG24070220240555516
|
07/02/2024
|
santram
|
1714003WL026299
|
santram
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SOHAGPUR
|
MP-14-003-003-002/26-A
(ARAJHHULA)
|
1714003000NRG24070220240555517
|
07/02/2024
|
Man singh
|
1714003WL026299
|
Man singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-003-002/40-A
(ARAJHHULA)
|
1714003000NRG24070220240555524
|
07/02/2024
|
sankranti
|
1714003WL026299
|
sankranti
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
sankranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOHAGPUR
|
MP-14-003-003-002/40-A
(ARAJHHULA)
|
1714003000NRG24070220240555523
|
07/02/2024
|
Udav Singh
|
1714003WL026299
|
Udav Singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
UdavSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-042-001/100
(KELMANIYA)
|
1714003042NRG24070220240554140
|
07/02/2024
|
shri bai kol
|
1714003042WL026258
|
shri bai kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004399366
|
|
shribaikol
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-042-001/102
(KELMANIYA)
|
1714003042NRG24070220240554142
|
07/02/2024
|
golki kol
|
1714003042WL026258
|
golki kol
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
golkikol
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-042-001/104
(KELMANIYA)
|
1714003042NRG24070220240554143
|
07/02/2024
|
ramrati
|
1714003042WL026258
|
ramrati
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-042-001/11
(KELMANIYA)
|
1714003042NRG24070220240554147
|
07/02/2024
|
shayambai kol
|
1714003042WL026258
|
shayambai kol
|
00415
|
SBIN0030376
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004399366
|
|
shayambaikol
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-042-001/11
(KELMANIYA)
|
1714003042NRG24070220240554146
|
07/02/2024
|
sitasaran kol
|
1714003042WL026258
|
sitasaran kol
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
sitasarankol
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-042-001/135
(KELMANIYA)
|
1714003042NRG24070220240554153
|
07/02/2024
|
bulli baiga
|
1714003042WL026258
|
bulli baiga
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
bullibaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-042-001/135
(KELMANIYA)
|
1714003042NRG24070220240554152
|
07/02/2024
|
malla baiga
|
1714003042WL026258
|
malla baiga
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
mallabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-042-001/15
(KELMANIYA)
|
1714003042NRG24070220240554155
|
07/02/2024
|
halku kol
|
1714003042WL026258
|
halku kol
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
halkukol
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-042-001/158
(KELMANIYA)
|
1714003042NRG24070220240554158
|
07/02/2024
|
budi bai baiga
|
1714003042WL026258
|
budi bai baiga
|
00415
|
SBIN0030376
|
1710
|
1710
|
Processed
|
26/03/2024
|
|
004399366
|
|
budibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-042-001/159-A
(KELMANIYA)
|
1714003042NRG24070220240554159
|
07/02/2024
|
ratan
|
1714003042WL026258
|
ratan
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-042-001/16
(KELMANIYA)
|
1714003042NRG24070220240554160
|
07/02/2024
|
mohan kol
|
1714003042WL026258
|
mohan kol
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
mohankol
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-042-001/163
(KELMANIYA)
|
1714003042NRG24070220240554161
|
07/02/2024
|
mohan baiga
|
1714003042WL026258
|
mohan baiga
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
mohanbaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-042-001/169
(KELMANIYA)
|
1714003042NRG24070220240554163
|
07/02/2024
|
rambai baiga
|
1714003042WL026258
|
rambai baiga
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-042-001/177
(KELMANIYA)
|
1714003042NRG24070220240554164
|
07/02/2024
|
belpatiya baiga
|
1714003042WL026258
|
belpatiya baiga
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
belpatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-042-001/189
(KELMANIYA)
|
1714003042NRG24070220240554166
|
07/02/2024
|
kusum baiga
|
1714003042WL026258
|
kusum baiga
|
00415
|
SBIN0030376
|
1710
|
1710
|
Processed
|
26/03/2024
|
|
004399366
|
|
kusumbaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-042-001/193
(KELMANIYA)
|
1714003042NRG24070220240554168
|
07/02/2024
|
phoolmat
|
1714003042WL026258
|
phoolmat
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004399366
|
|
phoolmat
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-042-001/199
(KELMANIYA)
|
1714003042NRG24070220240554171
|
07/02/2024
|
nagmatiya baiga
|
1714003042WL026258
|
nagmatiya baiga
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
nagmatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-042-001/20
(KELMANIYA)
|
1714003042NRG24070220240554172
|
07/02/2024
|
bhaiyalal
|
1714003042WL026258
|
bhaiyalal
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-14-003-042-001/204
(KELMANIYA)
|
1714003042NRG24070220240554175
|
07/02/2024
|
lamiya
|
1714003042WL026258
|
lamiya
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-042-001/208
(KELMANIYA)
|
1714003042NRG24070220240554177
|
07/02/2024
|
chetu kol
|
1714003042WL026258
|
chetu kol
|
00415
|
SBIN0030376
|
1520
|
1520
|
Processed
|
26/03/2024
|
|
004399366
|
|
chetukol
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-042-001/208
(KELMANIYA)
|
1714003042NRG24070220240554178
|
07/02/2024
|
samratiya
|
1714003042WL026258
|
samratiya
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004399366
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-14-003-042-001/210
(KELMANIYA)
|
1714003042NRG24070220240554179
|
07/02/2024
|
munnikol
|
1714003042WL026258
|
munnikol
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
munnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-042-001/239
(KELMANIYA)
|
1714003042NRG24070220240554182
|
07/02/2024
|
bitti bai kol
|
1714003042WL026258
|
bitti bai kol
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
bittibaikol
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-042-001/239
(KELMANIYA)
|
1714003042NRG24070220240554181
|
07/02/2024
|
samanu kol
|
1714003042WL026258
|
samanu kol
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
samanukol
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-042-001/258
(KELMANIYA)
|
1714003042NRG24070220240554184
|
07/02/2024
|
ramsajan baiga
|
1714003042WL026258
|
ramsajan baiga
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
ramsajanbaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-042-001/258
(KELMANIYA)
|
1714003042NRG24070220240554183
|
07/02/2024
|
sukhlaliya baiga
|
1714003042WL026258
|
sukhlaliya baiga
|
00415
|
SBIN0030376
|
1520
|
1520
|
Processed
|
26/03/2024
|
|
004399366
|
|
sukhlaliyabaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-042-001/264
(KELMANIYA)
|
1714003042NRG24070220240554187
|
07/02/2024
|
semali bai baiga
|
1714003042WL026258
|
semali bai baiga
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
semalibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-042-001/267-A
(KELMANIYA)
|
1714003042NRG24070220240554188
|
07/02/2024
|
AGASIYA BAIGA
|
1714003042WL026258
|
AGASIYA BAIGA
|
00415
|
SBIN0030376
|
1520
|
1520
|
Processed
|
26/03/2024
|
|
004399366
|
|
AGASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-042-001/285-A
(KELMANIYA)
|
1714003042NRG24070220240554192
|
07/02/2024
|
BRIJBHAN KOL
|
1714003042WL026258
|
BRIJBHAN KOL
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004399366
|
|
BRIJBHANKOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-042-001/30
(KELMANIYA)
|
1714003042NRG24070220240554193
|
07/02/2024
|
sirmanta baiga
|
1714003042WL026258
|
sirmanta baiga
|
00415
|
SBIN0030376
|
570
|
570
|
Processed
|
26/03/2024
|
|
004399366
|
|
sirmantabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-14-003-042-001/315
(KELMANIYA)
|
1714003042NRG24070220240554195
|
07/02/2024
|
jagbatiya baiga
|
1714003042WL026258
|
jagbatiya baiga
|
00415
|
SBIN0030376
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004399366
|
|
jagbatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-042-001/316-A
(KELMANIYA)
|
1714003042NRG24070220240554196
|
07/02/2024
|
Ramman
|
1714003042WL026258
|
Ramman
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
Ramman
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-042-001/360
(KELMANIYA)
|
1714003042NRG24070220240554198
|
07/02/2024
|
nattu yadav
|
1714003042WL026258
|
nattu yadav
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
nattuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SOHAGPUR
|
MP-14-003-042-001/39
(KELMANIYA)
|
1714003042NRG24070220240554200
|
07/02/2024
|
anju baiga
|
1714003042WL026258
|
anju baiga
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
anjubaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-042-001/398-A
(KELMANIYA)
|
1714003042NRG24070220240554201
|
07/02/2024
|
Santosh kol
|
1714003042WL026258
|
Santosh kol
|
00415
|
SBIN0030376
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004399366
|
|
Santoshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-042-001/46
(KELMANIYA)
|
1714003042NRG24070220240554204
|
07/02/2024
|
raju
|
1714003042WL026258
|
raju
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-042-001/46
(KELMANIYA)
|
1714003042NRG24070220240554205
|
07/02/2024
|
sukhhi kol
|
1714003042WL026258
|
sukhhi kol
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
sukhhikol
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-042-001/49
(KELMANIYA)
|
1714003042NRG24070220240554207
|
07/02/2024
|
debsaran kol
|
1714003042WL026258
|
debsaran kol
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
debsarankol
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-042-001/51
(KELMANIYA)
|
1714003042NRG24070220240554210
|
07/02/2024
|
premwati kol
|
1714003042WL026258
|
premwati kol
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
premwatikol
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-042-001/60
(KELMANIYA)
|
1714003042NRG24070220240554213
|
07/02/2024
|
uma kol
|
1714003042WL026258
|
uma kol
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
umakol
|
HDFC BANK LTD(607152)
|
|
102
|
SOHAGPUR
|
MP-14-003-042-001/61
(KELMANIYA)
|
1714003042NRG24070220240554214
|
07/02/2024
|
muni kol
|
1714003042WL026258
|
muni kol
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
munikol
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-042-001/62
(KELMANIYA)
|
1714003042NRG24070220240554216
|
07/02/2024
|
hetram kol
|
1714003042WL026258
|
hetram kol
|
00415
|
SBIN0030376
|
1710
|
1710
|
Processed
|
26/03/2024
|
|
004399366
|
|
hetramkol
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-042-001/85
(KELMANIYA)
|
1714003042NRG24070220240554220
|
07/02/2024
|
kodaily
|
1714003042WL026258
|
kodaily
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
kodaily
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-042-001/97
(KELMANIYA)
|
1714003042NRG24070220240554222
|
07/02/2024
|
komal kol
|
1714003042WL026258
|
komal kol
|
00415
|
SBIN0030376
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004399366
|
|
komalkol
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-042-001/99
(KELMANIYA)
|
1714003042NRG24070220240554224
|
07/02/2024
|
jaikaran kol
|
1714003042WL026258
|
jaikaran kol
|
00415
|
SBIN0030376
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004399366
|
|
jaikarankol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87210
|
87210
|
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-063-001/285
(PATASI)
|
1714003063NRG24060220240553004
|
07/02/2024
|
piya singh
|
1714003063WL026219
|
piya singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399366
|
|
piyasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-003-001/182
(ARAJHHULA)
|
1714003000NRG24070220240555505
|
07/02/2024
|
kamalbhan
|
1714003WL026299
|
kamalbhan
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-003-001/42
(ARAJHHULA)
|
1714003000NRG24070220240555507
|
07/02/2024
|
BHIKHNI
|
1714003WL026299
|
BHIKHNI
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
BHIKHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24070220240555509
|
07/02/2024
|
sugreev
|
1714003WL026299
|
sugreev
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
sugreev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-003-002/104
(ARAJHHULA)
|
1714003000NRG24070220240555511
|
07/02/2024
|
phulmatiya
|
1714003WL026299
|
phulmatiya
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
phulmatiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-003-002/108-A
(ARAJHHULA)
|
1714003000NRG24070220240555512
|
07/02/2024
|
wanshbahadur
|
1714003WL026299
|
wanshbahadur
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
wanshbahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
SOHAGPUR
|
MP-14-003-003-002/13
(ARAJHHULA)
|
1714003000NRG24070220240555513
|
07/02/2024
|
bhola
|
1714003WL026299
|
bhola
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SOHAGPUR
|
MP-14-003-003-002/24
(ARAJHHULA)
|
1714003000NRG24070220240555515
|
07/02/2024
|
shyam wati
|
1714003WL026299
|
shyam wati
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SOHAGPUR
|
MP-14-003-003-002/39
(ARAJHHULA)
|
1714003000NRG24070220240555518
|
07/02/2024
|
arjun
|
1714003WL026299
|
arjun
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
SOHAGPUR
|
MP-14-003-003-002/39
(ARAJHHULA)
|
1714003000NRG24070220240555519
|
07/02/2024
|
chandra wati
|
1714003WL026299
|
chandra wati
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOHAGPUR
|
MP-14-003-003-002/4-B
(ARAJHHULA)
|
1714003000NRG24070220240555520
|
07/02/2024
|
bhakhan
|
1714003WL026299
|
bhakhan
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
bhakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-003-002/40
(ARAJHHULA)
|
1714003000NRG24070220240555521
|
07/02/2024
|
bahadur
|
1714003WL026299
|
bahadur
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-14-003-003-002/40
(ARAJHHULA)
|
1714003000NRG24070220240555522
|
07/02/2024
|
shanti
|
1714003WL026299
|
shanti
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SOHAGPUR
|
MP-14-003-003-002/51
(ARAJHHULA)
|
1714003000NRG24070220240555527
|
07/02/2024
|
ramwati
|
1714003WL026299
|
ramwati
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-003-002/52
(ARAJHHULA)
|
1714003000NRG24070220240555528
|
07/02/2024
|
rajwati
|
1714003WL026299
|
rajwati
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-003-002/54
(ARAJHHULA)
|
1714003000NRG24070220240555529
|
07/02/2024
|
dhan singh
|
1714003WL026299
|
dhan singh
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
SOHAGPUR
|
MP-14-003-003-002/69
(ARAJHHULA)
|
1714003000NRG24070220240555531
|
07/02/2024
|
janki
|
1714003WL026299
|
janki
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-003-002/73
(ARAJHHULA)
|
1714003000NRG24070220240555532
|
07/02/2024
|
JAN SINGH
|
1714003WL026299
|
JAN SINGH
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
JANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SOHAGPUR
|
MP-14-003-003-002/74
(ARAJHHULA)
|
1714003000NRG24070220240555533
|
07/02/2024
|
chandrawati
|
1714003WL026299
|
chandrawati
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-003-002/78
(ARAJHHULA)
|
1714003000NRG24070220240555535
|
07/02/2024
|
Govind
|
1714003WL026299
|
Govind
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SOHAGPUR
|
MP-14-003-003-002/78
(ARAJHHULA)
|
1714003000NRG24070220240555534
|
07/02/2024
|
JANIYA
|
1714003WL026299
|
JANIYA
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-003-002/9
(ARAJHHULA)
|
1714003000NRG24070220240555537
|
07/02/2024
|
ghameer
|
1714003WL026299
|
ghameer
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
ghameer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-003-002/97
(ARAJHHULA)
|
1714003000NRG24070220240555538
|
07/02/2024
|
tijiya
|
1714003WL026299
|
tijiya
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-14-003-063-001/122
(PATASI)
|
1714003063NRG24060220240552996
|
07/02/2024
|
daddasing
|
1714003063WL026219
|
daddasing
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399366
|
|
daddasing
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-063-001/19
(PATASI)
|
1714003063NRG24060220240552998
|
07/02/2024
|
kamlabai
|
1714003063WL026219
|
kamlabai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399366
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-063-001/75
(PATASI)
|
1714003063NRG24060220240553005
|
07/02/2024
|
koodu
|
1714003063WL026219
|
koodu
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399366
|
|
koodu
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-063-001/75
(PATASI)
|
1714003063NRG24060220240553006
|
07/02/2024
|
munni
|
1714003063WL026219
|
munni
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399366
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
134
|
SOHAGPUR
|
MP-14-003-003-002/49
(ARAJHHULA)
|
1714003000NRG24070220240555526
|
07/02/2024
|
kemalwati
|
1714003WL026299
|
kemalwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
kemalwati
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-003-002/49
(ARAJHHULA)
|
1714003000NRG24070220240555525
|
07/02/2024
|
ramnarayan
|
1714003WL026299
|
ramnarayan
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399366
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-003-002/57
(ARAJHHULA)
|
1714003000NRG24070220240555530
|
07/02/2024
|
kaushilya
|
1714003WL026299
|
kaushilya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399366
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222865
|
222865
|
|
|
|
|
|
|
|