|
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-14-003-041-001/114-A
(KATHOOTIYA)
|
1714003000NRG24160120240501584
|
17/01/2024
|
URMILA
|
1714003WL024499
|
URMILA
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SOHAGPUR
|
MP-14-003-041-001/122
(KATHOOTIYA)
|
1714003000NRG24160120240501587
|
17/01/2024
|
RANI CHAUDHARY
|
1714003WL024499
|
RANI CHAUDHARY
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
RANICHAUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-041-001/148-B
(KATHOOTIYA)
|
1714003000NRG24160120240501601
|
17/01/2024
|
geeta
|
1714003WL024499
|
geeta
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-041-001/148-C
(KATHOOTIYA)
|
1714003000NRG24160120240501602
|
17/01/2024
|
chandrawati
|
1714003WL024499
|
chandrawati
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SOHAGPUR
|
MP-14-003-041-001/233-A
(KATHOOTIYA)
|
1714003000NRG24160120240501615
|
17/01/2024
|
RINKI
|
1714003WL024499
|
RINKI
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
RINKI
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-041-001/27-A
(KATHOOTIYA)
|
1714003000NRG24160120240501624
|
17/01/2024
|
Taravati
|
1714003WL024499
|
Taravati
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
Taravati
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-041-001/283
(KATHOOTIYA)
|
1714003000NRG24160120240501626
|
17/01/2024
|
Malti kol
|
1714003WL024499
|
Malti kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
Maltikol
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-041-001/36
(KATHOOTIYA)
|
1714003000NRG24160120240501632
|
17/01/2024
|
KHELLEE
|
1714003WL024499
|
KHELLEE
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
KHELLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SOHAGPUR
|
MP-14-003-041-001/36
(KATHOOTIYA)
|
1714003000NRG24160120240501631
|
17/01/2024
|
TEEDO
|
1714003WL024499
|
TEEDO
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
TEEDO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-041-001/466
(KATHOOTIYA)
|
1714003000NRG24160120240501643
|
17/01/2024
|
sarman
|
1714003WL024499
|
sarman
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-041-001/466-A
(KATHOOTIYA)
|
1714003000NRG24160120240501644
|
17/01/2024
|
shukhelal
|
1714003WL024499
|
shukhelal
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
shukhelal
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-041-001/466-B
(KATHOOTIYA)
|
1714003000NRG24160120240501646
|
17/01/2024
|
SONMATI
|
1714003WL024499
|
SONMATI
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-041-001/473
(KATHOOTIYA)
|
1714003000NRG24160120240501656
|
17/01/2024
|
KATKU
|
1714003WL024499
|
KATKU
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
KATKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/481-A
(KATHOOTIYA)
|
1714003000NRG24160120240501660
|
17/01/2024
|
rakesh kol
|
1714003WL024499
|
rakesh kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
rakeshkol
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-041-001/481-A
(KATHOOTIYA)
|
1714003000NRG24160120240501661
|
17/01/2024
|
shanti kol
|
1714003WL024499
|
shanti kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
shantikol
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-001/491-A
(KATHOOTIYA)
|
1714003000NRG24160120240501673
|
17/01/2024
|
KALAWATI
|
1714003WL024499
|
KALAWATI
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-001/491-A
(KATHOOTIYA)
|
1714003000NRG24160120240501672
|
17/01/2024
|
RAMPRASAD
|
1714003WL024499
|
RAMPRASAD
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SOHAGPUR
|
MP-14-003-041-001/491-B
(KATHOOTIYA)
|
1714003000NRG24160120240501674
|
17/01/2024
|
khajhi
|
1714003WL024499
|
khajhi
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
khajhi
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-041-001/495-B
(KATHOOTIYA)
|
1714003000NRG24160120240501677
|
17/01/2024
|
kusum
|
1714003WL024499
|
kusum
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
kusum
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-041-001/498-A
(KATHOOTIYA)
|
1714003000NRG24160120240501681
|
17/01/2024
|
rajkumar
|
1714003WL024499
|
rajkumar
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-041-001/499
(KATHOOTIYA)
|
1714003000NRG24160120240501682
|
17/01/2024
|
mohan
|
1714003WL024499
|
mohan
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-041-001/512
(KATHOOTIYA)
|
1714003000NRG24160120240501697
|
17/01/2024
|
KRIPAL
|
1714003WL024499
|
KRIPAL
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
KRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SOHAGPUR
|
MP-14-003-041-001/519-A
(KATHOOTIYA)
|
1714003000NRG24160120240501704
|
17/01/2024
|
sangeeta
|
1714003WL024499
|
sangeeta
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-041-001/525-B
(KATHOOTIYA)
|
1714003000NRG24160120240501708
|
17/01/2024
|
LAMU
|
1714003WL024499
|
LAMU
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
LAMU
|
UNION BANK OF INDIA(508500)
|
|
25
|
SOHAGPUR
|
MP-14-003-041-001/535
(KATHOOTIYA)
|
1714003000NRG24160120240501714
|
17/01/2024
|
maikee
|
1714003WL024499
|
maikee
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
maikee
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-041-001/535
(KATHOOTIYA)
|
1714003000NRG24160120240501713
|
17/01/2024
|
sivram
|
1714003WL024499
|
sivram
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
sivram
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-041-001/536-A
(KATHOOTIYA)
|
1714003000NRG24160120240501715
|
17/01/2024
|
RAMLAL
|
1714003WL024499
|
RAMLAL
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-041-001/536-A
(KATHOOTIYA)
|
1714003000NRG24160120240501716
|
17/01/2024
|
SUSMA
|
1714003WL024499
|
SUSMA
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
SUSMA
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-041-001/537-A
(KATHOOTIYA)
|
1714003000NRG24160120240501717
|
17/01/2024
|
neela
|
1714003WL024499
|
neela
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-041-001/538-B
(KATHOOTIYA)
|
1714003000NRG24160120240501725
|
17/01/2024
|
RAJKUMARI
|
1714003WL024499
|
RAJKUMARI
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-041-001/538-B
(KATHOOTIYA)
|
1714003000NRG24160120240501724
|
17/01/2024
|
vijay
|
1714003WL024499
|
vijay
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SOHAGPUR
|
MP-14-003-041-001/54
(KATHOOTIYA)
|
1714003000NRG24160120240501728
|
17/01/2024
|
jagelal
|
1714003WL024499
|
jagelal
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
jagelal
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-041-001/54-A
(KATHOOTIYA)
|
1714003000NRG24160120240501729
|
17/01/2024
|
MANISHA
|
1714003WL024499
|
MANISHA
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-041-001/545-B
(KATHOOTIYA)
|
1714003000NRG24160120240501735
|
17/01/2024
|
KIRAN
|
1714003WL024499
|
KIRAN
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-041-001/546
(KATHOOTIYA)
|
1714003000NRG24160120240501736
|
17/01/2024
|
kiran
|
1714003WL024499
|
kiran
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SOHAGPUR
|
MP-14-003-041-001/553-A
(KATHOOTIYA)
|
1714003000NRG24160120240501739
|
17/01/2024
|
Sukhiya Baiga
|
1714003WL024499
|
Sukhiya Baiga
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
SukhiyaBaiga
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-041-001/565-A
(KATHOOTIYA)
|
1714003000NRG24160120240501745
|
17/01/2024
|
GOMTI
|
1714003WL024499
|
GOMTI
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-041-001/57-A
(KATHOOTIYA)
|
1714003000NRG24160120240501750
|
17/01/2024
|
bittar
|
1714003WL024499
|
bittar
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
bittar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SOHAGPUR
|
MP-14-003-041-001/57-A
(KATHOOTIYA)
|
1714003000NRG24160120240501749
|
17/01/2024
|
santosh
|
1714003WL024499
|
santosh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SOHAGPUR
|
MP-14-003-041-001/573
(KATHOOTIYA)
|
1714003000NRG24160120240501754
|
17/01/2024
|
Annu Kol
|
1714003WL024499
|
Annu Kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
AnnuKol
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-041-001/583-A
(KATHOOTIYA)
|
1714003000NRG24160120240501760
|
17/01/2024
|
AASHKI
|
1714003WL024499
|
AASHKI
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
AASHKI
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-041-001/594
(KATHOOTIYA)
|
1714003000NRG24160120240501765
|
17/01/2024
|
ajeet singh kachwah
|
1714003WL024499
|
ajeet singh kachwah
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
ajeetsinghkachwah
|
BANK OF BARODA(606985)
|
|
43
|
SOHAGPUR
|
MP-14-003-041-001/607
(KATHOOTIYA)
|
1714003000NRG24160120240501771
|
17/01/2024
|
krishni
|
1714003WL024499
|
krishni
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
krishni
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-041-001/608-A
(KATHOOTIYA)
|
1714003000NRG24160120240501773
|
17/01/2024
|
fhaguni
|
1714003WL024499
|
fhaguni
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
fhaguni
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-041-001/61
(KATHOOTIYA)
|
1714003000NRG24160120240501775
|
17/01/2024
|
Domaniya kol
|
1714003WL024499
|
Domaniya kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521062
|
|
Domaniyakol
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-041-001/83-A
(KATHOOTIYA)
|
1714003000NRG24160120240501803
|
17/01/2024
|
dropati kol
|
1714003WL024499
|
dropati kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
dropatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SOHAGPUR
|
MP-14-003-041-001/91-A
(KATHOOTIYA)
|
1714003000NRG24160120240501810
|
17/01/2024
|
balram
|
1714003WL024499
|
balram
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-041-002/509-B
(KATHOOTIYA)
|
1714003000NRG24160120240501813
|
17/01/2024
|
UMESH
|
1714003WL024499
|
UMESH
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
49
|
SOHAGPUR
|
MP-14-003-060-001/212
(PADMNIYAKALAN)
|
1714003000NRG24170120240504411
|
17/01/2024
|
bhuiya
|
1714003WL024590
|
bhuiya
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
bhuiya
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-060-001/67
(PADMNIYAKALAN)
|
1714003000NRG24170120240504420
|
17/01/2024
|
banshi baiga
|
1714003WL024590
|
banshi baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
banshibaiga
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-066-001/298-B
(SAMATPUR)
|
1714003066NRG24170120240504727
|
17/01/2024
|
Dropati Singh
|
1714003066WL024598
|
Dropati Singh
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706521062
|
|
DropatiSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39766
|
39766
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-041-001/537-B
(KATHOOTIYA)
|
1714003000NRG24160120240501719
|
17/01/2024
|
BASANTI
|
1714003WL024499
|
BASANTI
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-041-001/101
(KATHOOTIYA)
|
1714003000NRG24160120240501581
|
17/01/2024
|
satendra
|
1714003WL024499
|
satendra
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-041-001/112-A
(KATHOOTIYA)
|
1714003000NRG24160120240501582
|
17/01/2024
|
TERSEE
|
1714003WL024499
|
TERSEE
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
TERSEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-041-001/112-B
(KATHOOTIYA)
|
1714003000NRG24160120240501583
|
17/01/2024
|
bhagmanti kol
|
1714003WL024499
|
bhagmanti kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
bhagmantikol
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-041-001/18
(KATHOOTIYA)
|
1714003000NRG24160120240501612
|
17/01/2024
|
samariya
|
1714003WL024499
|
samariya
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
samariya
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-041-001/255
(KATHOOTIYA)
|
1714003000NRG24160120240501617
|
17/01/2024
|
subhadri
|
1714003WL024499
|
subhadri
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
subhadri
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-041-001/255-A
(KATHOOTIYA)
|
1714003000NRG24160120240501618
|
17/01/2024
|
BHADDI KOL
|
1714003WL024499
|
BHADDI KOL
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
BHADDIKOL
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-041-001/37-B
(KATHOOTIYA)
|
1714003000NRG24160120240501634
|
17/01/2024
|
VEERU
|
1714003WL024499
|
VEERU
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
VEERU
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-041-001/46
(KATHOOTIYA)
|
1714003000NRG24160120240501637
|
17/01/2024
|
molva
|
1714003WL024499
|
molva
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
molva
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-041-001/46-A
(KATHOOTIYA)
|
1714003000NRG24160120240501639
|
17/01/2024
|
chotu
|
1714003WL024499
|
chotu
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-041-001/466-A
(KATHOOTIYA)
|
1714003000NRG24160120240501645
|
17/01/2024
|
mohni
|
1714003WL024499
|
mohni
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-041-001/469
(KATHOOTIYA)
|
1714003000NRG24160120240501650
|
17/01/2024
|
ganesh
|
1714003WL024499
|
ganesh
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-041-001/478
(KATHOOTIYA)
|
1714003000NRG24160120240501657
|
17/01/2024
|
sumintra
|
1714003WL024499
|
sumintra
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
sumintra
|
BANK OF BARODA(606985)
|
|
65
|
SOHAGPUR
|
MP-14-003-041-001/479
(KATHOOTIYA)
|
1714003000NRG24160120240501659
|
17/01/2024
|
premmi
|
1714003WL024499
|
premmi
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
premmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-041-001/489-A
(KATHOOTIYA)
|
1714003000NRG24160120240501669
|
17/01/2024
|
siyawati
|
1714003WL024499
|
siyawati
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-041-001/503
(KATHOOTIYA)
|
1714003000NRG24160120240501685
|
17/01/2024
|
usha kol
|
1714003WL024499
|
usha kol
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521062
|
|
ushakol
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-041-001/504
(KATHOOTIYA)
|
1714003000NRG24160120240501686
|
17/01/2024
|
matiya
|
1714003WL024499
|
matiya
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-041-001/509-A
(KATHOOTIYA)
|
1714003000NRG24160120240501690
|
17/01/2024
|
SHYAMWATI
|
1714003WL024499
|
SHYAMWATI
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-041-001/511
(KATHOOTIYA)
|
1714003000NRG24160120240501694
|
17/01/2024
|
abhishek
|
1714003WL024499
|
abhishek
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-041-001/525
(KATHOOTIYA)
|
1714003000NRG24160120240501706
|
17/01/2024
|
santosh
|
1714003WL024499
|
santosh
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-041-001/534
(KATHOOTIYA)
|
1714003000NRG24160120240501712
|
17/01/2024
|
sunita
|
1714003WL024499
|
sunita
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-041-001/538-A
(KATHOOTIYA)
|
1714003000NRG24160120240501722
|
17/01/2024
|
kunsha
|
1714003WL024499
|
kunsha
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
kunsha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-041-001/541-A
(KATHOOTIYA)
|
1714003000NRG24160120240501732
|
17/01/2024
|
ANJALI
|
1714003WL024499
|
ANJALI
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-041-001/561
(KATHOOTIYA)
|
1714003000NRG24160120240501744
|
17/01/2024
|
anusuiya kol
|
1714003WL024499
|
anusuiya kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
anusuiyakol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-041-001/566
(KATHOOTIYA)
|
1714003000NRG24160120240501747
|
17/01/2024
|
bhuri baiga
|
1714003WL024499
|
bhuri baiga
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
bhuribaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-041-001/571
(KATHOOTIYA)
|
1714003000NRG24160120240501753
|
17/01/2024
|
atwariya kol
|
1714003WL024499
|
atwariya kol
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
atwariyakol
|
BANK OF BARODA(606985)
|
|
78
|
SOHAGPUR
|
MP-14-003-041-001/574
(KATHOOTIYA)
|
1714003000NRG24160120240501755
|
17/01/2024
|
siya
|
1714003WL024499
|
siya
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-041-001/607
(KATHOOTIYA)
|
1714003000NRG24160120240501770
|
17/01/2024
|
Sahai kol
|
1714003WL024499
|
Sahai kol
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
Sahaikol
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-041-001/610
(KATHOOTIYA)
|
1714003000NRG24160120240501776
|
17/01/2024
|
SUKABARIYA KOL
|
1714003WL024499
|
SUKABARIYA KOL
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
SUKABARIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-041-001/615
(KATHOOTIYA)
|
1714003000NRG24160120240501781
|
17/01/2024
|
sangita
|
1714003WL024499
|
sangita
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-041-001/615
(KATHOOTIYA)
|
1714003000NRG24160120240501780
|
17/01/2024
|
shailesh
|
1714003WL024499
|
shailesh
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-041-001/69
(KATHOOTIYA)
|
1714003000NRG24160120240501790
|
17/01/2024
|
gangaram
|
1714003WL024499
|
gangaram
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-041-001/79
(KATHOOTIYA)
|
1714003000NRG24160120240501797
|
17/01/2024
|
bulli KOL
|
1714003WL024499
|
bulli KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
bulliKOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-041-001/79
(KATHOOTIYA)
|
1714003000NRG24160120240501798
|
17/01/2024
|
TANNOO
|
1714003WL024499
|
TANNOO
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
TANNOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-041-001/83
(KATHOOTIYA)
|
1714003000NRG24160120240501802
|
17/01/2024
|
kuaum
|
1714003WL024499
|
kuaum
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
kuaum
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-041-002/163
(KATHOOTIYA)
|
1714003000NRG24160120240501811
|
17/01/2024
|
munni
|
1714003WL024499
|
munni
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
munni
|
BANK OF BARODA(606985)
|
|
88
|
SOHAGPUR
|
MP-14-003-056-001/193
(NARGI)
|
1714003000NRG24170120240504335
|
17/01/2024
|
sukhwariya baiga
|
1714003WL024588
|
sukhwariya baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706521062
|
|
sukhwariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-056-001/198
(NARGI)
|
1714003000NRG24170120240504336
|
17/01/2024
|
chunnu baiga
|
1714003WL024588
|
chunnu baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706521062
|
|
chunnubaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-056-001/198-A
(NARGI)
|
1714003000NRG24170120240504338
|
17/01/2024
|
durgesh baiga
|
1714003WL024588
|
durgesh baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706521062
|
|
durgeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-056-001/209
(NARGI)
|
1714003000NRG24170120240504339
|
17/01/2024
|
shrimantu
|
1714003WL024588
|
shrimantu
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706521062
|
|
shrimantu
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-060-001/11
(PADMNIYAKALAN)
|
1714003000NRG24170120240504402
|
17/01/2024
|
suneeta Baiga
|
1714003WL024590
|
suneeta Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
suneetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-060-001/126
(PADMNIYAKALAN)
|
1714003000NRG24170120240504403
|
17/01/2024
|
kalua baiga
|
1714003WL024590
|
kalua baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706521062
|
|
kaluabaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-060-001/129
(PADMNIYAKALAN)
|
1714003000NRG24170120240504404
|
17/01/2024
|
Chaiti Baiga
|
1714003WL024590
|
Chaiti Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
ChaitiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SOHAGPUR
|
MP-14-003-060-001/131
(PADMNIYAKALAN)
|
1714003000NRG24170120240504405
|
17/01/2024
|
gaidiniya baiga
|
1714003WL024590
|
gaidiniya baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
gaidiniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-060-001/139
(PADMNIYAKALAN)
|
1714003000NRG24170120240504407
|
17/01/2024
|
babee baiga
|
1714003WL024590
|
babee baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
babeebaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-060-001/139
(PADMNIYAKALAN)
|
1714003000NRG24170120240504406
|
17/01/2024
|
marjoli
|
1714003WL024590
|
marjoli
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
marjoli
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-060-001/17
(PADMNIYAKALAN)
|
1714003000NRG24170120240504408
|
17/01/2024
|
premlal
|
1714003WL024590
|
premlal
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
14/03/2024
|
|
706521062
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-060-001/199
(PADMNIYAKALAN)
|
1714003000NRG24170120240504409
|
17/01/2024
|
chamanlal
|
1714003WL024590
|
chamanlal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
chamanlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-060-001/199
(PADMNIYAKALAN)
|
1714003000NRG24170120240504410
|
17/01/2024
|
sukhbariya Baiga
|
1714003WL024590
|
sukhbariya Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
sukhbariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-060-001/314
(PADMNIYAKALAN)
|
1714003000NRG24170120240504413
|
17/01/2024
|
MALATI VISHWAKARMA
|
1714003WL024590
|
MALATI VISHWAKARMA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
MALATIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-060-001/316
(PADMNIYAKALAN)
|
1714003000NRG24170120240504414
|
17/01/2024
|
chhubbu
|
1714003WL024590
|
chhubbu
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
chhubbu
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SOHAGPUR
|
MP-14-003-060-001/316
(PADMNIYAKALAN)
|
1714003000NRG24170120240504415
|
17/01/2024
|
Sushila Baiga
|
1714003WL024590
|
Sushila Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
SushilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-060-001/54
(PADMNIYAKALAN)
|
1714003000NRG24170120240504418
|
17/01/2024
|
Anni Baiga
|
1714003WL024590
|
Anni Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
AnniBaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-060-001/57
(PADMNIYAKALAN)
|
1714003000NRG24170120240504419
|
17/01/2024
|
heerawati baiga
|
1714003WL024590
|
heerawati baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
heerawatibaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-060-001/67
(PADMNIYAKALAN)
|
1714003000NRG24170120240504421
|
17/01/2024
|
gulabiya baiga
|
1714003WL024590
|
gulabiya baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
gulabiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-060-001/79
(PADMNIYAKALAN)
|
1714003000NRG24170120240504422
|
17/01/2024
|
galiya baiga
|
1714003WL024590
|
galiya baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
galiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-060-001/85
(PADMNIYAKALAN)
|
1714003000NRG24170120240504423
|
17/01/2024
|
Nandau Baiga
|
1714003WL024590
|
Nandau Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
NandauBaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-060-001/86
(PADMNIYAKALAN)
|
1714003000NRG24170120240504424
|
17/01/2024
|
marjoli baiga
|
1714003WL024590
|
marjoli baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
marjolibaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-060-001/96
(PADMNIYAKALAN)
|
1714003000NRG24170120240504425
|
17/01/2024
|
harilal baiga
|
1714003WL024590
|
harilal baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-060-001/96
(PADMNIYAKALAN)
|
1714003000NRG24170120240504426
|
17/01/2024
|
mata baiga
|
1714003WL024590
|
mata baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
matabaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-060-001/98
(PADMNIYAKALAN)
|
1714003000NRG24170120240504427
|
17/01/2024
|
sahni baiga
|
1714003WL024590
|
sahni baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
sahnibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57060
|
57060
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-14-003-016-002/25-A
(CHHATA)
|
1714003000NRG24170120240504333
|
17/01/2024
|
radha dimar
|
1714003WL024587
|
radha dimar
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706521062
|
|
radhadimar
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-016-002/25-A
(CHHATA)
|
1714003000NRG24170120240504332
|
17/01/2024
|
suresh verman
|
1714003WL024587
|
suresh verman
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706521062
|
|
sureshverman
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-060-001/319
(PADMNIYAKALAN)
|
1714003000NRG24170120240504416
|
17/01/2024
|
Jaylal Baiga
|
1714003WL024590
|
Jaylal Baiga
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
JaylalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-041-001/46-B
(KATHOOTIYA)
|
1714003000NRG24160120240501640
|
17/01/2024
|
PRAKASH
|
1714003WL024499
|
PRAKASH
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-041-001/537-B
(KATHOOTIYA)
|
1714003000NRG24160120240501718
|
17/01/2024
|
sonu
|
1714003WL024499
|
sonu
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-060-001/261
(PADMNIYAKALAN)
|
1714003000NRG24170120240504412
|
17/01/2024
|
Vinod Baiga
|
1714003WL024590
|
Vinod Baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
VinodBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-041-001/525-A
(KATHOOTIYA)
|
1714003000NRG24160120240501707
|
17/01/2024
|
SHREEMATI
|
1714003WL024499
|
SHREEMATI
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
SHREEMATI
|
BANK OF BARODA(606985)
|
|
120
|
SOHAGPUR
|
MP-14-003-056-001/215
(NARGI)
|
1714003000NRG24170120240504340
|
17/01/2024
|
golki baiga
|
1714003WL024588
|
golki baiga
|
00666
|
IDFB0041381
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706521062
|
|
golkibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
121
|
SOHAGPUR
|
MP-14-003-056-001/151
(NARGI)
|
1714003000NRG24170120240504334
|
17/01/2024
|
Kusum
|
1714003WL024588
|
Kusum
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706521062
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-056-001/198
(NARGI)
|
1714003000NRG24170120240504337
|
17/01/2024
|
guddi baiga
|
1714003WL024588
|
guddi baiga
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706521062
|
|
guddibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-056-001/36
(NARGI)
|
1714003000NRG24170120240504341
|
17/01/2024
|
Ram Narayan
|
1714003WL024588
|
Ram Narayan
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706521062
|
|
RamNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-056-001/47
(NARGI)
|
1714003000NRG24170120240504342
|
17/01/2024
|
Radhelal
|
1714003WL024588
|
Radhelal
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706521062
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-056-001/48
(NARGI)
|
1714003000NRG24170120240504343
|
17/01/2024
|
Bulai
|
1714003WL024588
|
Bulai
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706521062
|
|
Bulai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-060-001/319
(PADMNIYAKALAN)
|
1714003000NRG24170120240504417
|
17/01/2024
|
Sumitra Baiga
|
1714003WL024590
|
Sumitra Baiga
|
00697
|
BKID0MG1244
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706521062
|
|
SumitraBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
127
|
SOHAGPUR
|
MP-14-003-041-001/101
(KATHOOTIYA)
|
1714003000NRG24160120240501580
|
17/01/2024
|
Duiji
|
1714003WL024499
|
Duiji
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
Duiji
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-041-001/233
(KATHOOTIYA)
|
1714003000NRG24160120240501614
|
17/01/2024
|
tershi
|
1714003WL024499
|
tershi
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
tershi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-041-001/235
(KATHOOTIYA)
|
1714003000NRG24160120240501616
|
17/01/2024
|
RAMKALI
|
1714003WL024499
|
RAMKALI
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-041-001/27
(KATHOOTIYA)
|
1714003000NRG24160120240501621
|
17/01/2024
|
RAMBISHAL
|
1714003WL024499
|
RAMBISHAL
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
RAMBISHAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-041-001/27-A
(KATHOOTIYA)
|
1714003000NRG24160120240501623
|
17/01/2024
|
NARESH
|
1714003WL024499
|
NARESH
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-041-001/283
(KATHOOTIYA)
|
1714003000NRG24160120240501625
|
17/01/2024
|
Shiya
|
1714003WL024499
|
Shiya
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
Shiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-041-001/46
(KATHOOTIYA)
|
1714003000NRG24160120240501638
|
17/01/2024
|
sabitri kol
|
1714003WL024499
|
sabitri kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
sabitrikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-041-001/466
(KATHOOTIYA)
|
1714003000NRG24160120240501642
|
17/01/2024
|
bheeku
|
1714003WL024499
|
bheeku
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
bheeku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-041-001/467
(KATHOOTIYA)
|
1714003000NRG24160120240501647
|
17/01/2024
|
semiya
|
1714003WL024499
|
semiya
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
semiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-041-001/468
(KATHOOTIYA)
|
1714003000NRG24160120240501648
|
17/01/2024
|
panchu
|
1714003WL024499
|
panchu
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-041-001/469
(KATHOOTIYA)
|
1714003000NRG24160120240501649
|
17/01/2024
|
aitvariaa
|
1714003WL024499
|
aitvariaa
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
aitvariaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-041-001/470
(KATHOOTIYA)
|
1714003000NRG24160120240501652
|
17/01/2024
|
loha
|
1714003WL024499
|
loha
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
loha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-041-001/470
(KATHOOTIYA)
|
1714003000NRG24160120240501653
|
17/01/2024
|
ramni
|
1714003WL024499
|
ramni
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
ramni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-041-001/471
(KATHOOTIYA)
|
1714003000NRG24160120240501655
|
17/01/2024
|
Urmila kol
|
1714003WL024499
|
Urmila kol
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
Urmilakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-041-001/479
(KATHOOTIYA)
|
1714003000NRG24160120240501658
|
17/01/2024
|
ramkumar
|
1714003WL024499
|
ramkumar
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-041-001/483-A
(KATHOOTIYA)
|
1714003000NRG24160120240501662
|
17/01/2024
|
chanda
|
1714003WL024499
|
chanda
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-041-001/484-A
(KATHOOTIYA)
|
1714003000NRG24160120240501663
|
17/01/2024
|
MAIKU
|
1714003WL024499
|
MAIKU
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-041-001/485-A
(KATHOOTIYA)
|
1714003000NRG24160120240501665
|
17/01/2024
|
sumitra
|
1714003WL024499
|
sumitra
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-041-001/489-A
(KATHOOTIYA)
|
1714003000NRG24160120240501668
|
17/01/2024
|
Chaitu
|
1714003WL024499
|
Chaitu
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
Chaitu
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-041-001/490
(KATHOOTIYA)
|
1714003000NRG24160120240501671
|
17/01/2024
|
JHALAKIYA
|
1714003WL024499
|
JHALAKIYA
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
JHALAKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-041-001/490
(KATHOOTIYA)
|
1714003000NRG24160120240501670
|
17/01/2024
|
Samhar
|
1714003WL024499
|
Samhar
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
Samhar
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-041-001/494
(KATHOOTIYA)
|
1714003000NRG24160120240501675
|
17/01/2024
|
geeta
|
1714003WL024499
|
geeta
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SOHAGPUR
|
MP-14-003-041-001/495-A
(KATHOOTIYA)
|
1714003000NRG24160120240501676
|
17/01/2024
|
SULKHEE
|
1714003WL024499
|
SULKHEE
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
SULKHEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-041-001/496-A
(KATHOOTIYA)
|
1714003000NRG24160120240501678
|
17/01/2024
|
faggu baiga
|
1714003WL024499
|
faggu baiga
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
faggubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-041-001/496-A
(KATHOOTIYA)
|
1714003000NRG24160120240501679
|
17/01/2024
|
faguni baiga
|
1714003WL024499
|
faguni baiga
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
fagunibaiga
|
BANK OF BARODA(606985)
|
|
152
|
SOHAGPUR
|
MP-14-003-041-001/505
(KATHOOTIYA)
|
1714003000NRG24160120240501687
|
17/01/2024
|
sugharatiaa baiga
|
1714003WL024499
|
sugharatiaa baiga
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
sugharatiaabaiga
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-041-001/506
(KATHOOTIYA)
|
1714003000NRG24160120240501688
|
17/01/2024
|
Bhaiya kol
|
1714003WL024499
|
Bhaiya kol
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
Bhaiyakol
|
BANK OF BARODA(606985)
|
|
154
|
SOHAGPUR
|
MP-14-003-041-001/509
(KATHOOTIYA)
|
1714003000NRG24160120240501689
|
17/01/2024
|
manohra
|
1714003WL024499
|
manohra
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
manohra
|
BANK OF BARODA(606985)
|
|
155
|
SOHAGPUR
|
MP-14-003-041-001/510-A
(KATHOOTIYA)
|
1714003000NRG24160120240501692
|
17/01/2024
|
shyamvati
|
1714003WL024499
|
shyamvati
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SOHAGPUR
|
MP-14-003-041-001/510-A
(KATHOOTIYA)
|
1714003000NRG24160120240501691
|
17/01/2024
|
sukhsen
|
1714003WL024499
|
sukhsen
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SOHAGPUR
|
MP-14-003-041-001/511
(KATHOOTIYA)
|
1714003000NRG24160120240501693
|
17/01/2024
|
suneeta
|
1714003WL024499
|
suneeta
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
158
|
SOHAGPUR
|
MP-14-003-041-001/512
(KATHOOTIYA)
|
1714003000NRG24160120240501696
|
17/01/2024
|
ramakali
|
1714003WL024499
|
ramakali
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
ramakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-041-001/512
(KATHOOTIYA)
|
1714003000NRG24160120240501695
|
17/01/2024
|
sukhaiya
|
1714003WL024499
|
sukhaiya
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
sukhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SOHAGPUR
|
MP-14-003-041-001/513
(KATHOOTIYA)
|
1714003000NRG24160120240501699
|
17/01/2024
|
BUDHAVARIYA
|
1714003WL024499
|
BUDHAVARIYA
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
BUDHAVARIYA
|
BANK OF BARODA(606985)
|
|
161
|
SOHAGPUR
|
MP-14-003-041-001/513
(KATHOOTIYA)
|
1714003000NRG24160120240501698
|
17/01/2024
|
kallyan
|
1714003WL024499
|
kallyan
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
kallyan
|
BANK OF BARODA(606985)
|
|
162
|
SOHAGPUR
|
MP-14-003-041-001/513-A
(KATHOOTIYA)
|
1714003000NRG24160120240501700
|
17/01/2024
|
GAYATREE
|
1714003WL024499
|
GAYATREE
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
GAYATREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SOHAGPUR
|
MP-14-003-041-001/516
(KATHOOTIYA)
|
1714003000NRG24160120240501701
|
17/01/2024
|
ramkali
|
1714003WL024499
|
ramkali
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521062
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
164
|
SOHAGPUR
|
MP-14-003-041-001/518-A
(KATHOOTIYA)
|
1714003000NRG24160120240501702
|
17/01/2024
|
shyamvati
|
1714003WL024499
|
shyamvati
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
shyamvati
|
BANK OF BARODA(606985)
|
|
165
|
SOHAGPUR
|
MP-14-003-041-001/525
(KATHOOTIYA)
|
1714003000NRG24160120240501705
|
17/01/2024
|
bulli
|
1714003WL024499
|
bulli
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
bulli
|
BANK OF BARODA(606985)
|
|
166
|
SOHAGPUR
|
MP-14-003-041-001/533-A
(KATHOOTIYA)
|
1714003000NRG24160120240501711
|
17/01/2024
|
baisakhiya kol
|
1714003WL024499
|
baisakhiya kol
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
baisakhiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-041-001/538
(KATHOOTIYA)
|
1714003000NRG24160120240501720
|
17/01/2024
|
dukkhu
|
1714003WL024499
|
dukkhu
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
dukkhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SOHAGPUR
|
MP-14-003-041-001/538
(KATHOOTIYA)
|
1714003000NRG24160120240501721
|
17/01/2024
|
lalee
|
1714003WL024499
|
lalee
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-041-001/538-A
(KATHOOTIYA)
|
1714003000NRG24160120240501723
|
17/01/2024
|
govind
|
1714003WL024499
|
govind
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-041-001/540
(KATHOOTIYA)
|
1714003000NRG24160120240501730
|
17/01/2024
|
aasharam
|
1714003WL024499
|
aasharam
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-041-001/541
(KATHOOTIYA)
|
1714003000NRG24160120240501731
|
17/01/2024
|
anita kol
|
1714003WL024499
|
anita kol
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521062
|
|
anitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SOHAGPUR
|
MP-14-003-041-001/542
(KATHOOTIYA)
|
1714003000NRG24160120240501733
|
17/01/2024
|
shyamkali
|
1714003WL024499
|
shyamkali
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
shyamkali
|
BANK OF BARODA(606985)
|
|
173
|
SOHAGPUR
|
MP-14-003-041-001/545-A
(KATHOOTIYA)
|
1714003000NRG24160120240501734
|
17/01/2024
|
gendi kol
|
1714003WL024499
|
gendi kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
gendikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SOHAGPUR
|
MP-14-003-041-001/566
(KATHOOTIYA)
|
1714003000NRG24160120240501746
|
17/01/2024
|
faguna
|
1714003WL024499
|
faguna
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
faguna
|
BANK OF BARODA(606985)
|
|
175
|
SOHAGPUR
|
MP-14-003-041-001/57
(KATHOOTIYA)
|
1714003000NRG24160120240501748
|
17/01/2024
|
Semiya kol
|
1714003WL024499
|
Semiya kol
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
Semiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SOHAGPUR
|
MP-14-003-041-001/57-B
(KATHOOTIYA)
|
1714003000NRG24160120240501751
|
17/01/2024
|
ashok
|
1714003WL024499
|
ashok
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-041-001/57-B
(KATHOOTIYA)
|
1714003000NRG24160120240501752
|
17/01/2024
|
nirasiya
|
1714003WL024499
|
nirasiya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
nirasiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-041-001/580
(KATHOOTIYA)
|
1714003000NRG24160120240501758
|
17/01/2024
|
vismatiya
|
1714003WL024499
|
vismatiya
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
vismatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SOHAGPUR
|
MP-14-003-041-001/603
(KATHOOTIYA)
|
1714003000NRG24160120240501768
|
17/01/2024
|
foolbai
|
1714003WL024499
|
foolbai
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SOHAGPUR
|
MP-14-003-041-001/608
(KATHOOTIYA)
|
1714003000NRG24160120240501772
|
17/01/2024
|
susma
|
1714003WL024499
|
susma
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
susma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SOHAGPUR
|
MP-14-003-041-001/61
(KATHOOTIYA)
|
1714003000NRG24160120240501774
|
17/01/2024
|
khelawan
|
1714003WL024499
|
khelawan
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521062
|
|
khelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SOHAGPUR
|
MP-14-003-041-001/614
(KATHOOTIYA)
|
1714003000NRG24160120240501779
|
17/01/2024
|
MEENA KOL
|
1714003WL024499
|
MEENA KOL
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
MEENAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SOHAGPUR
|
MP-14-003-041-001/69
(KATHOOTIYA)
|
1714003000NRG24160120240501791
|
17/01/2024
|
rambati
|
1714003WL024499
|
rambati
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-041-001/81-A
(KATHOOTIYA)
|
1714003000NRG24160120240501800
|
17/01/2024
|
BULLA
|
1714003WL024499
|
BULLA
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
14/03/2024
|
|
706521062
|
|
BULLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-041-001/82-A
(KATHOOTIYA)
|
1714003000NRG24160120240501801
|
17/01/2024
|
RAJMATI
|
1714003WL024499
|
RAJMATI
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
RAJMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
186
|
SOHAGPUR
|
MP-14-003-041-001/259
(KATHOOTIYA)
|
1714003000NRG24160120240501619
|
17/01/2024
|
BEERAN
|
1714003WL024499
|
BEERAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-041-001/259
(KATHOOTIYA)
|
1714003000NRG24160120240501620
|
17/01/2024
|
RAMKALEE
|
1714003WL024499
|
RAMKALEE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
RAMKALEE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-041-001/27
(KATHOOTIYA)
|
1714003000NRG24160120240501622
|
17/01/2024
|
GALIAA
|
1714003WL024499
|
GALIAA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
GALIAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SOHAGPUR
|
MP-14-003-041-001/37
(KATHOOTIYA)
|
1714003000NRG24160120240501633
|
17/01/2024
|
TETARI Urf RADHA KOL
|
1714003WL024499
|
TETARI Urf RADHA KOL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
TETARIUrfRADHAKOL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-041-001/471
(KATHOOTIYA)
|
1714003000NRG24160120240501654
|
17/01/2024
|
amrit
|
1714003WL024499
|
amrit
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-041-001/484-A
(KATHOOTIYA)
|
1714003000NRG24160120240501664
|
17/01/2024
|
KUSUMKALI
|
1714003WL024499
|
KUSUMKALI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706521062
|
|
KUSUMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SOHAGPUR
|
MP-14-003-041-001/485-A
(KATHOOTIYA)
|
1714003000NRG24160120240501666
|
17/01/2024
|
ramratan
|
1714003WL024499
|
ramratan
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SOHAGPUR
|
MP-14-003-041-001/488
(KATHOOTIYA)
|
1714003000NRG24160120240501667
|
17/01/2024
|
syamvati
|
1714003WL024499
|
syamvati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
syamvati
|
BANK OF BARODA(606985)
|
|
194
|
SOHAGPUR
|
MP-14-003-041-001/497
(KATHOOTIYA)
|
1714003000NRG24160120240501680
|
17/01/2024
|
Ramkali
|
1714003WL024499
|
Ramkali
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
195
|
SOHAGPUR
|
MP-14-003-041-001/518-A
(KATHOOTIYA)
|
1714003000NRG24160120240501703
|
17/01/2024
|
virdesh
|
1714003WL024499
|
virdesh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
virdesh
|
BANK OF BARODA(606985)
|
|
196
|
SOHAGPUR
|
MP-14-003-041-001/539-A
(KATHOOTIYA)
|
1714003000NRG24160120240501726
|
17/01/2024
|
BHANMATI
|
1714003WL024499
|
BHANMATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706521062
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SOHAGPUR
|
MP-14-003-041-001/54
(KATHOOTIYA)
|
1714003000NRG24160120240501727
|
17/01/2024
|
KUSUM
|
1714003WL024499
|
KUSUM
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706521062
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162880
|
162880
|
|
|
|
|
|
|
|