|
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-14-003-023-002/338
(DHANPURA)
|
1714003000NRG24140220240570071
|
14/02/2024
|
Jivan Baiga
|
1714003WL026810
|
Jivan Baiga
|
00045
|
BARB0DHANPU
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
JivanBaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-023-002/338
(DHANPURA)
|
1714003000NRG24140220240570072
|
14/02/2024
|
Jukum Bai
|
1714003WL026810
|
Jukum Bai
|
00045
|
BARB0DHANPU
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
JukumBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-023-002/366
(DHANPURA)
|
1714003000NRG24140220240570078
|
14/02/2024
|
Chandravati Baiga
|
1714003WL026810
|
Chandravati Baiga
|
00045
|
BARB0DHANPU
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
ChandravatiBaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-023-002/366
(DHANPURA)
|
1714003000NRG24140220240570077
|
14/02/2024
|
Rampal Baiga
|
1714003WL026810
|
Rampal Baiga
|
00045
|
BARB0DHANPU
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
RampalBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-041-001/152
(KATHOOTIYA)
|
1714003000NRG24140220240570087
|
14/02/2024
|
Puspa
|
1714003WL026812
|
Puspa
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-041-001/152-A
(KATHOOTIYA)
|
1714003000NRG24140220240570088
|
14/02/2024
|
RAJKUMAR
|
1714003WL026812
|
RAJKUMAR
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-041-001/178-A
(KATHOOTIYA)
|
1714003000NRG24140220240570090
|
14/02/2024
|
SUCHITRA
|
1714003WL026812
|
SUCHITRA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-041-001/192-B
(KATHOOTIYA)
|
1714003000NRG24140220240570092
|
14/02/2024
|
vikash
|
1714003WL026812
|
vikash
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
vikash
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-041-001/208-B
(KATHOOTIYA)
|
1714003000NRG24140220240570093
|
14/02/2024
|
ALOK
|
1714003WL026812
|
ALOK
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-041-001/597
(KATHOOTIYA)
|
1714003000NRG24140220240570099
|
14/02/2024
|
mamta
|
1714003WL026812
|
mamta
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
mamta
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-041-001/597
(KATHOOTIYA)
|
1714003000NRG24140220240570098
|
14/02/2024
|
rameswer
|
1714003WL026812
|
rameswer
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
rameswer
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-041-001/598
(KATHOOTIYA)
|
1714003000NRG24140220240570100
|
14/02/2024
|
ajab singh kachhwah
|
1714003WL026812
|
ajab singh kachhwah
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
ajabsinghkachhwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-041-001/64-A
(KATHOOTIYA)
|
1714003000NRG24140220240570101
|
14/02/2024
|
GOPAL
|
1714003WL026812
|
GOPAL
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/68
(KATHOOTIYA)
|
1714003000NRG24140220240570102
|
14/02/2024
|
BUNDIYA
|
1714003WL026812
|
BUNDIYA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SOHAGPUR
|
MP-14-003-041-002/62
(KATHOOTIYA)
|
1714003000NRG24140220240570110
|
14/02/2024
|
SHANKHI
|
1714003WL026812
|
SHANKHI
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
SHANKHI
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-002/63
(KATHOOTIYA)
|
1714003000NRG24140220240570111
|
14/02/2024
|
Koshe
|
1714003WL026812
|
Koshe
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
Koshe
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-002/66
(KATHOOTIYA)
|
1714003000NRG24140220240570112
|
14/02/2024
|
basant
|
1714003WL026812
|
basant
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
basant
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-057-001/10-A
(NARWAR)
|
1714003000NRG24140220240570117
|
14/02/2024
|
Rannu
|
1714003WL026813
|
Rannu
|
00045
|
BARB0SOHAGP
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
Rannu
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-057-001/109-B
(NARWAR)
|
1714003000NRG24140220240570123
|
14/02/2024
|
Nanbai
|
1714003WL026813
|
Nanbai
|
00045
|
BARB0SOHAGP
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
Nanbai
|
UNION BANK OF INDIA(508500)
|
|
20
|
SOHAGPUR
|
MP-14-003-057-001/19-A
(NARWAR)
|
1714003000NRG24140220240570152
|
14/02/2024
|
laxmi
|
1714003WL026813
|
laxmi
|
00045
|
BARB0SOHAGP
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-057-002/88-B
(NARWAR)
|
1714003000NRG24140220240570196
|
14/02/2024
|
jugnti
|
1714003WL026813
|
jugnti
|
00045
|
BARB0SOHAGP
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
jugnti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24881
|
24881
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-057-001/10
(NARWAR)
|
1714003000NRG24140220240570116
|
14/02/2024
|
ramkali
|
1714003WL026813
|
ramkali
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
23
|
SOHAGPUR
|
MP-14-003-057-001/10
(NARWAR)
|
1714003000NRG24140220240570115
|
14/02/2024
|
siraj singh
|
1714003WL026813
|
siraj singh
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
sirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SOHAGPUR
|
MP-14-003-057-001/101
(NARWAR)
|
1714003000NRG24140220240570118
|
14/02/2024
|
ramjiyaban
|
1714003WL026813
|
ramjiyaban
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
ramjiyaban
|
UNION BANK OF INDIA(508500)
|
|
25
|
SOHAGPUR
|
MP-14-003-057-001/11
(NARWAR)
|
1714003000NRG24140220240570124
|
14/02/2024
|
nankunu
|
1714003WL026813
|
nankunu
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
nankunu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOHAGPUR
|
MP-14-003-057-001/114
(NARWAR)
|
1714003000NRG24140220240570127
|
14/02/2024
|
mudrika
|
1714003WL026813
|
mudrika
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
mudrika
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SOHAGPUR
|
MP-14-003-057-001/140-A
(NARWAR)
|
1714003000NRG24140220240570136
|
14/02/2024
|
ramkali
|
1714003WL026813
|
ramkali
|
00048
|
BKID0NAMRGB
|
1665
|
1665
|
Processed
|
11/04/2024
|
|
273548769
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-057-001/15
(NARWAR)
|
1714003000NRG24140220240570142
|
14/02/2024
|
buttu
|
1714003WL026813
|
buttu
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
buttu
|
UNION BANK OF INDIA(508500)
|
|
29
|
SOHAGPUR
|
MP-14-003-057-001/152
(NARWAR)
|
1714003000NRG24140220240570143
|
14/02/2024
|
nanbai
|
1714003WL026813
|
nanbai
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SOHAGPUR
|
MP-14-003-057-001/161
(NARWAR)
|
1714003000NRG24140220240570144
|
14/02/2024
|
sitabai
|
1714003WL026813
|
sitabai
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SOHAGPUR
|
MP-14-003-057-001/178
(NARWAR)
|
1714003000NRG24140220240570146
|
14/02/2024
|
lallibai
|
1714003WL026813
|
lallibai
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
lallibai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SOHAGPUR
|
MP-14-003-057-001/183
(NARWAR)
|
1714003000NRG24140220240570149
|
14/02/2024
|
bhagwati
|
1714003WL026813
|
bhagwati
|
00048
|
BKID0NAMRGB
|
1665
|
1665
|
Processed
|
11/04/2024
|
|
273548769
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SOHAGPUR
|
MP-14-003-057-001/183
(NARWAR)
|
1714003000NRG24140220240570148
|
14/02/2024
|
bhuddhsen
|
1714003WL026813
|
bhuddhsen
|
00048
|
BKID0NAMRGB
|
1665
|
1665
|
Processed
|
11/04/2024
|
|
273548769
|
|
bhuddhsen
|
UNION BANK OF INDIA(508500)
|
|
34
|
SOHAGPUR
|
MP-14-003-057-001/200
(NARWAR)
|
1714003000NRG24140220240570155
|
14/02/2024
|
sankar
|
1714003WL026813
|
sankar
|
00048
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
11/04/2024
|
|
273548769
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SOHAGPUR
|
MP-14-003-057-001/200
(NARWAR)
|
1714003000NRG24140220240570154
|
14/02/2024
|
syamkali
|
1714003WL026813
|
syamkali
|
00048
|
BKID0NAMRGB
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
syamkali
|
UNION BANK OF INDIA(508500)
|
|
36
|
SOHAGPUR
|
MP-14-003-057-001/23-A
(NARWAR)
|
1714003000NRG24140220240570160
|
14/02/2024
|
premwati
|
1714003WL026813
|
premwati
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
37
|
SOHAGPUR
|
MP-14-003-057-001/90
(NARWAR)
|
1714003000NRG24140220240570173
|
14/02/2024
|
kushum
|
1714003WL026813
|
kushum
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SOHAGPUR
|
MP-14-003-057-001/94
(NARWAR)
|
1714003000NRG24140220240570175
|
14/02/2024
|
kamla bai
|
1714003WL026813
|
kamla bai
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SOHAGPUR
|
MP-14-003-057-002/101
(NARWAR)
|
1714003000NRG24140220240570177
|
14/02/2024
|
chanda
|
1714003WL026813
|
chanda
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SOHAGPUR
|
MP-14-003-057-002/13
(NARWAR)
|
1714003000NRG24140220240570181
|
14/02/2024
|
lila bai
|
1714003WL026813
|
lila bai
|
00048
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SOHAGPUR
|
MP-14-003-057-002/150
(NARWAR)
|
1714003000NRG24140220240570184
|
14/02/2024
|
choti bai
|
1714003WL026813
|
choti bai
|
00048
|
BKID0NAMRGB
|
1480
|
1480
|
Processed
|
11/04/2024
|
|
273548769
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SOHAGPUR
|
MP-14-003-057-002/19
(NARWAR)
|
1714003000NRG24140220240570188
|
14/02/2024
|
santosi
|
1714003WL026813
|
santosi
|
00048
|
BKID0NAMRGB
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
santosi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39035
|
39035
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-057-001/101-D
(NARWAR)
|
1714003000NRG24140220240570120
|
14/02/2024
|
Sonu Singh
|
1714003WL026813
|
Sonu Singh
|
00089
|
CBIN0280787
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
SonuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-074-001/229
(UDHIYA)
|
1714003000NRG24140220240570031
|
14/02/2024
|
LAKHAN BAIGA
|
1714003WL026806
|
LAKHAN BAIGA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548769
|
|
LAKHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-057-001/3-A
(NARWAR)
|
1714003000NRG24140220240570166
|
14/02/2024
|
Nanbai
|
1714003WL026813
|
Nanbai
|
00089
|
CBIN0284181
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-023-002/345
(DHANPURA)
|
1714003000NRG24140220240570074
|
14/02/2024
|
Dwarika Verma
|
1714003WL026810
|
Dwarika Verma
|
00176
|
IDIB000S635
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
DwarikaVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-023-002/344
(DHANPURA)
|
1714003000NRG24140220240570073
|
14/02/2024
|
Ram kumar Baiga
|
1714003WL026810
|
Ram kumar Baiga
|
00354
|
PUNB0660100
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
RamkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-023-002/348
(DHANPURA)
|
1714003000NRG24140220240570076
|
14/02/2024
|
Pramod Singh
|
1714003WL026810
|
Pramod Singh
|
00354
|
PUNB0660100
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
PramodSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-023-002/347
(DHANPURA)
|
1714003000NRG24140220240570075
|
14/02/2024
|
Bhagvendra Singh Chandel
|
1714003WL026810
|
Bhagvendra Singh Chandel
|
00415
|
SBIN0000481
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
BhagvendraSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-043-001/327-A
(KERHA)
|
1714003000NRG24140220240569954
|
14/02/2024
|
GENDKALI PATEL
|
1714003WL026802
|
GENDKALI PATEL
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548769
|
|
GENDKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-057-001/126-A
(NARWAR)
|
1714003000NRG24140220240570131
|
14/02/2024
|
Durga
|
1714003WL026813
|
Durga
|
00415
|
SBIN0000481
|
1665
|
1665
|
Processed
|
11/04/2024
|
|
273548769
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-057-001/75-A
(NARWAR)
|
1714003000NRG24140220240570172
|
14/02/2024
|
nema
|
1714003WL026813
|
nema
|
00415
|
SBIN0000481
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
nema
|
BANK OF BARODA(606985)
|
|
53
|
SOHAGPUR
|
MP-14-003-057-002/24-B
(NARWAR)
|
1714003000NRG24140220240570189
|
14/02/2024
|
Meena
|
1714003WL026813
|
Meena
|
00415
|
SBIN0000481
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273548769
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-074-001/229
(UDHIYA)
|
1714003000NRG24140220240570030
|
14/02/2024
|
fulia
|
1714003WL026806
|
fulia
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548769
|
|
fulia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
55
|
SOHAGPUR
|
MP-14-003-057-001/20
(NARWAR)
|
1714003000NRG24140220240570153
|
14/02/2024
|
suresh
|
1714003WL026813
|
suresh
|
00415
|
SBIN0002869
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-041-001/163-A
(KATHOOTIYA)
|
1714003000NRG24140220240570089
|
14/02/2024
|
POOJA
|
1714003WL026812
|
POOJA
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-041-001/178-B
(KATHOOTIYA)
|
1714003000NRG24140220240570091
|
14/02/2024
|
satish
|
1714003WL026812
|
satish
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-041-001/504
(KATHOOTIYA)
|
1714003000NRG24140220240570094
|
14/02/2024
|
matiya
|
1714003WL026812
|
matiya
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-041-002/108-B
(KATHOOTIYA)
|
1714003000NRG24140220240570103
|
14/02/2024
|
GOPI
|
1714003WL026812
|
GOPI
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-041-002/165-B
(KATHOOTIYA)
|
1714003000NRG24140220240570104
|
14/02/2024
|
Ramkumar baiga
|
1714003WL026812
|
Ramkumar baiga
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
Ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-041-002/269
(KATHOOTIYA)
|
1714003000NRG24140220240570105
|
14/02/2024
|
hanumaan
|
1714003WL026812
|
hanumaan
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
hanumaan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-041-002/294
(KATHOOTIYA)
|
1714003000NRG24140220240570106
|
14/02/2024
|
BHAGVAT
|
1714003WL026812
|
BHAGVAT
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-041-002/294
(KATHOOTIYA)
|
1714003000NRG24140220240570107
|
14/02/2024
|
LALLI
|
1714003WL026812
|
LALLI
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-041-002/294-A
(KATHOOTIYA)
|
1714003000NRG24140220240570109
|
14/02/2024
|
RAMBAI
|
1714003WL026812
|
RAMBAI
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-041-002/294-A
(KATHOOTIYA)
|
1714003000NRG24140220240570108
|
14/02/2024
|
ROUNA
|
1714003WL026812
|
ROUNA
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
ROUNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-041-002/69
(KATHOOTIYA)
|
1714003000NRG24140220240570113
|
14/02/2024
|
Aitu
|
1714003WL026812
|
Aitu
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
Aitu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-041-002/69
(KATHOOTIYA)
|
1714003000NRG24140220240570114
|
14/02/2024
|
ramkali
|
1714003WL026812
|
ramkali
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
68
|
SOHAGPUR
|
MP-14-003-043-001/318-B
(KERHA)
|
1714003000NRG24140220240569952
|
14/02/2024
|
Molram Patel
|
1714003WL026802
|
Molram Patel
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548769
|
|
MolramPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
SOHAGPUR
|
MP-14-003-043-001/327-A
(KERHA)
|
1714003000NRG24140220240569953
|
14/02/2024
|
VIMAL PATEL
|
1714003WL026802
|
VIMAL PATEL
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548769
|
|
VIMALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18264
|
18264
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-023-001/186
(DHANPURA)
|
1714003000NRG24140220240570053
|
14/02/2024
|
Nisha Verma
|
1714003WL026810
|
Nisha Verma
|
00415
|
SBIN0007223
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
NishaVerma
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-023-002/336
(DHANPURA)
|
1714003000NRG24140220240570068
|
14/02/2024
|
Amrit Lal Baiga
|
1714003WL026810
|
Amrit Lal Baiga
|
00415
|
SBIN0007223
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
AmritLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-023-002/336
(DHANPURA)
|
1714003000NRG24140220240570069
|
14/02/2024
|
Savitri Baiga
|
1714003WL026810
|
Savitri Baiga
|
00415
|
SBIN0007223
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
SavitriBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-023-002/109
(DHANPURA)
|
1714003000NRG24140220240570059
|
14/02/2024
|
golaindi baiga
|
1714003WL026810
|
golaindi baiga
|
00415
|
SBIN0030376
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
golaindibaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-023-002/124
(DHANPURA)
|
1714003000NRG24140220240570060
|
14/02/2024
|
nathu
|
1714003WL026810
|
nathu
|
00415
|
SBIN0030376
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-023-002/180-A
(DHANPURA)
|
1714003000NRG24140220240570064
|
14/02/2024
|
buliya
|
1714003WL026810
|
buliya
|
00415
|
SBIN0030376
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
buliya
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-023-002/180-A
(DHANPURA)
|
1714003000NRG24140220240570063
|
14/02/2024
|
dhaniram
|
1714003WL026810
|
dhaniram
|
00415
|
SBIN0030376
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-023-002/273
(DHANPURA)
|
1714003000NRG24140220240570065
|
14/02/2024
|
Sukhlal Baiga
|
1714003WL026810
|
Sukhlal Baiga
|
00415
|
SBIN0030376
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
SukhlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-023-002/291
(DHANPURA)
|
1714003000NRG24140220240570066
|
14/02/2024
|
Premiya Baiga
|
1714003WL026810
|
Premiya Baiga
|
00415
|
SBIN0030376
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
PremiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-023-002/94
(DHANPURA)
|
1714003000NRG24140220240570083
|
14/02/2024
|
Phundiya
|
1714003WL026810
|
Phundiya
|
00415
|
SBIN0030376
|
2310
|
2310
|
Processed
|
11/04/2024
|
|
273548769
|
|
Phundiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-023-001/202
(DHANPURA)
|
1714003000NRG24140220240570054
|
14/02/2024
|
Anita
|
1714003WL026810
|
Anita
|
00462
|
UCBA0003078
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
Anita
|
UCO BANK(607066)
|
|
81
|
SOHAGPUR
|
MP-14-003-023-001/223
(DHANPURA)
|
1714003000NRG24140220240570055
|
14/02/2024
|
Harilal Dheemar
|
1714003WL026810
|
Harilal Dheemar
|
00462
|
UCBA0003078
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
HarilalDheemar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
SOHAGPUR
|
MP-14-003-023-001/224
(DHANPURA)
|
1714003000NRG24140220240570057
|
14/02/2024
|
Dhaniya Dhimar
|
1714003WL026810
|
Dhaniya Dhimar
|
00462
|
UCBA0003078
|
420
|
420
|
Processed
|
11/04/2024
|
|
273548769
|
|
DhaniyaDhimar
|
UCO BANK(607066)
|
|
83
|
SOHAGPUR
|
MP-14-003-023-001/224
(DHANPURA)
|
1714003000NRG24140220240570056
|
14/02/2024
|
Munnu
|
1714003WL026810
|
Munnu
|
00462
|
UCBA0003078
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
Munnu
|
UCO BANK(607066)
|
|
84
|
SOHAGPUR
|
MP-14-003-023-001/227
(DHANPURA)
|
1714003000NRG24140220240570058
|
14/02/2024
|
Shobhlal Kahar
|
1714003WL026810
|
Shobhlal Kahar
|
00462
|
UCBA0003078
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
ShobhlalKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
85
|
SOHAGPUR
|
MP-14-003-023-002/180
(DHANPURA)
|
1714003000NRG24140220240570062
|
14/02/2024
|
MUKESH BAIGA
|
1714003WL026810
|
MUKESH BAIGA
|
00462
|
UCBA0003078
|
2310
|
2310
|
Processed
|
11/04/2024
|
|
273548769
|
|
MUKESHBAIGA
|
UCO BANK(607066)
|
|
86
|
SOHAGPUR
|
MP-14-003-023-002/319
(DHANPURA)
|
1714003000NRG24140220240570067
|
14/02/2024
|
Sumana Baiga
|
1714003WL026810
|
Sumana Baiga
|
00462
|
UCBA0003078
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
SumanaBaiga
|
BANK OF BARODA(606985)
|
|
87
|
SOHAGPUR
|
MP-14-003-023-002/337
(DHANPURA)
|
1714003000NRG24140220240570070
|
14/02/2024
|
Hema Kahar
|
1714003WL026810
|
Hema Kahar
|
00462
|
UCBA0003078
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
HemaKahar
|
UCO BANK(607066)
|
|
88
|
SOHAGPUR
|
MP-14-003-023-002/418
(DHANPURA)
|
1714003000NRG24140220240570080
|
14/02/2024
|
Ram Kumar Baiga
|
1714003WL026810
|
Ram Kumar Baiga
|
00462
|
UCBA0003078
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
RamKumarBaiga
|
UCO BANK(607066)
|
|
89
|
SOHAGPUR
|
MP-14-003-023-002/425
(DHANPURA)
|
1714003000NRG24140220240570081
|
14/02/2024
|
Meena Baiga
|
1714003WL026810
|
Meena Baiga
|
00462
|
UCBA0003078
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
MeenaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SOHAGPUR
|
MP-14-003-023-002/94
(DHANPURA)
|
1714003000NRG24140220240570082
|
14/02/2024
|
tidgu baiga
|
1714003WL026810
|
tidgu baiga
|
00462
|
UCBA0003078
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
tidgubaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-023-002/175
(DHANPURA)
|
1714003000NRG24140220240570061
|
14/02/2024
|
chamru baiga
|
1714003WL026810
|
chamru baiga
|
00468
|
UBIN0532690
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
chamrubaiga
|
UNION BANK OF INDIA(508500)
|
|
92
|
SOHAGPUR
|
MP-14-003-023-002/416
(DHANPURA)
|
1714003000NRG24140220240570079
|
14/02/2024
|
Gopal Baiga
|
1714003WL026810
|
Gopal Baiga
|
00468
|
UBIN0532690
|
2520
|
2520
|
Processed
|
11/04/2024
|
|
273548769
|
|
GopalBaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-057-001/109-B
(NARWAR)
|
1714003000NRG24140220240570122
|
14/02/2024
|
Ramdeen
|
1714003WL026813
|
Ramdeen
|
00468
|
UBIN0536431
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273548769
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
94
|
SOHAGPUR
|
MP-14-003-057-001/110
(NARWAR)
|
1714003000NRG24140220240570125
|
14/02/2024
|
lalli
|
1714003WL026813
|
lalli
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
95
|
SOHAGPUR
|
MP-14-003-057-001/112
(NARWAR)
|
1714003000NRG24140220240570126
|
14/02/2024
|
rajwati ki
|
1714003WL026813
|
rajwati ki
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
rajwatiki
|
UNION BANK OF INDIA(508500)
|
|
96
|
SOHAGPUR
|
MP-14-003-057-001/14-A
(NARWAR)
|
1714003000NRG24140220240570135
|
14/02/2024
|
nanbai
|
1714003WL026813
|
nanbai
|
00468
|
UBIN0536431
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SOHAGPUR
|
MP-14-003-057-001/179
(NARWAR)
|
1714003000NRG24140220240570147
|
14/02/2024
|
Sunil
|
1714003WL026813
|
Sunil
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
98
|
SOHAGPUR
|
MP-14-003-057-001/202
(NARWAR)
|
1714003000NRG24140220240570156
|
14/02/2024
|
amasiya
|
1714003WL026813
|
amasiya
|
00468
|
UBIN0536431
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
amasiya
|
UNION BANK OF INDIA(508500)
|
|
99
|
SOHAGPUR
|
MP-14-003-057-001/202-A
(NARWAR)
|
1714003000NRG24140220240570157
|
14/02/2024
|
indrawati
|
1714003WL026813
|
indrawati
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
indrawati
|
UNION BANK OF INDIA(508500)
|
|
100
|
SOHAGPUR
|
MP-14-003-057-001/25-A
(NARWAR)
|
1714003000NRG24140220240570162
|
14/02/2024
|
guddibai
|
1714003WL026813
|
guddibai
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
101
|
SOHAGPUR
|
MP-14-003-057-001/25-A
(NARWAR)
|
1714003000NRG24140220240570161
|
14/02/2024
|
ramesh
|
1714003WL026813
|
ramesh
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
SOHAGPUR
|
MP-14-003-057-001/26
(NARWAR)
|
1714003000NRG24140220240570164
|
14/02/2024
|
bebi
|
1714003WL026813
|
bebi
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
bebi
|
UNION BANK OF INDIA(508500)
|
|
103
|
SOHAGPUR
|
MP-14-003-057-001/43
(NARWAR)
|
1714003000NRG24140220240570167
|
14/02/2024
|
naresh
|
1714003WL026813
|
naresh
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SOHAGPUR
|
MP-14-003-057-001/43
(NARWAR)
|
1714003000NRG24140220240570168
|
14/02/2024
|
syamwati
|
1714003WL026813
|
syamwati
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
syamwati
|
UNION BANK OF INDIA(508500)
|
|
105
|
SOHAGPUR
|
MP-14-003-057-001/65-A
(NARWAR)
|
1714003000NRG24140220240570170
|
14/02/2024
|
Shakuntala
|
1714003WL026813
|
Shakuntala
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
|
106
|
SOHAGPUR
|
MP-14-003-057-001/70-A
(NARWAR)
|
1714003000NRG24140220240570171
|
14/02/2024
|
rajwati
|
1714003WL026813
|
rajwati
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-057-002/116-A
(NARWAR)
|
1714003000NRG24140220240570178
|
14/02/2024
|
Babbi
|
1714003WL026813
|
Babbi
|
00468
|
UBIN0536431
|
1480
|
1480
|
Processed
|
11/04/2024
|
|
273548769
|
|
Babbi
|
UNION BANK OF INDIA(508500)
|
|
108
|
SOHAGPUR
|
MP-14-003-057-002/117-B
(NARWAR)
|
1714003000NRG24140220240570179
|
14/02/2024
|
giuddi
|
1714003WL026813
|
giuddi
|
00468
|
UBIN0536431
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
giuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SOHAGPUR
|
MP-14-003-057-002/145-B
(NARWAR)
|
1714003000NRG24140220240570183
|
14/02/2024
|
Omprakash
|
1714003WL026813
|
Omprakash
|
00468
|
UBIN0536431
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
Omprakash
|
UCO BANK(607066)
|
|
110
|
SOHAGPUR
|
MP-14-003-057-002/166
(NARWAR)
|
1714003000NRG24140220240570186
|
14/02/2024
|
ramsufal
|
1714003WL026813
|
ramsufal
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
ramsufal
|
UNION BANK OF INDIA(508500)
|
|
111
|
SOHAGPUR
|
MP-14-003-057-002/179-D
(NARWAR)
|
1714003000NRG24140220240570187
|
14/02/2024
|
Durgawati
|
1714003WL026813
|
Durgawati
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273548769
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SOHAGPUR
|
MP-14-003-057-002/93-A
(NARWAR)
|
1714003000NRG24140220240570198
|
14/02/2024
|
shanti
|
1714003WL026813
|
shanti
|
00468
|
UBIN0536431
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-14-003-057-001/189-A
(NARWAR)
|
1714003000NRG24140220240570151
|
14/02/2024
|
USHA
|
1714003WL026813
|
USHA
|
00688
|
FINO0001001
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SOHAGPUR
|
MP-14-003-057-002/73-B
(NARWAR)
|
1714003000NRG24140220240570194
|
14/02/2024
|
Renu
|
1714003WL026813
|
Renu
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273548769
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
115
|
SOHAGPUR
|
MP-14-003-041-001/152
(KATHOOTIYA)
|
1714003000NRG24140220240570086
|
14/02/2024
|
nandau
|
1714003WL026812
|
nandau
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
nandau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-041-001/51
(KATHOOTIYA)
|
1714003000NRG24140220240570095
|
14/02/2024
|
KUSHAL
|
1714003WL026812
|
KUSHAL
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
KUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SOHAGPUR
|
MP-14-003-041-001/541
(KATHOOTIYA)
|
1714003000NRG24140220240570096
|
14/02/2024
|
ramrahish kol
|
1714003WL026812
|
ramrahish kol
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
ramrahishkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-041-001/542
(KATHOOTIYA)
|
1714003000NRG24140220240570097
|
14/02/2024
|
komal
|
1714003WL026812
|
komal
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-057-001/101
(NARWAR)
|
1714003000NRG24140220240570119
|
14/02/2024
|
kalawati
|
1714003WL026813
|
kalawati
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
120
|
SOHAGPUR
|
MP-14-003-057-001/103
(NARWAR)
|
1714003000NRG24140220240570121
|
14/02/2024
|
bhuri bai
|
1714003WL026813
|
bhuri bai
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
121
|
SOHAGPUR
|
MP-14-003-057-001/116-B
(NARWAR)
|
1714003000NRG24140220240570128
|
14/02/2024
|
Bhanwati
|
1714003WL026813
|
Bhanwati
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
Bhanwati
|
BANK OF BARODA(606985)
|
|
122
|
SOHAGPUR
|
MP-14-003-057-001/121-A
(NARWAR)
|
1714003000NRG24140220240570130
|
14/02/2024
|
santosh
|
1714003WL026813
|
santosh
|
00697
|
BKID0MG1519
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-057-001/129
(NARWAR)
|
1714003000NRG24140220240570133
|
14/02/2024
|
dubasiya
|
1714003WL026813
|
dubasiya
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
dubasiya
|
UNION BANK OF INDIA(508500)
|
|
124
|
SOHAGPUR
|
MP-14-003-057-001/145
(NARWAR)
|
1714003000NRG24140220240570137
|
14/02/2024
|
bhaiya lal
|
1714003WL026813
|
bhaiya lal
|
00697
|
BKID0MG1519
|
555
|
555
|
Processed
|
11/04/2024
|
|
273548769
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
125
|
SOHAGPUR
|
MP-14-003-057-001/145-A
(NARWAR)
|
1714003000NRG24140220240570139
|
14/02/2024
|
anju
|
1714003WL026813
|
anju
|
00697
|
BKID0MG1519
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
126
|
SOHAGPUR
|
MP-14-003-057-001/145-A
(NARWAR)
|
1714003000NRG24140220240570138
|
14/02/2024
|
santosh
|
1714003WL026813
|
santosh
|
00697
|
BKID0MG1519
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
127
|
SOHAGPUR
|
MP-14-003-057-001/145-B
(NARWAR)
|
1714003000NRG24140220240570141
|
14/02/2024
|
champa
|
1714003WL026813
|
champa
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-057-001/145-B
(NARWAR)
|
1714003000NRG24140220240570140
|
14/02/2024
|
suresh
|
1714003WL026813
|
suresh
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
129
|
SOHAGPUR
|
MP-14-003-057-001/178
(NARWAR)
|
1714003000NRG24140220240570145
|
14/02/2024
|
Sukhsen
|
1714003WL026813
|
Sukhsen
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
Sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-057-001/184
(NARWAR)
|
1714003000NRG24140220240570150
|
14/02/2024
|
Naval
|
1714003WL026813
|
Naval
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
Naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-057-001/204-A
(NARWAR)
|
1714003000NRG24140220240570158
|
14/02/2024
|
Sushila
|
1714003WL026813
|
Sushila
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-057-001/22
(NARWAR)
|
1714003000NRG24140220240570159
|
14/02/2024
|
mamta bai
|
1714003WL026813
|
mamta bai
|
00697
|
BKID0MG1519
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-057-001/26
(NARWAR)
|
1714003000NRG24140220240570163
|
14/02/2024
|
kamlesh
|
1714003WL026813
|
kamlesh
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-057-001/3
(NARWAR)
|
1714003000NRG24140220240570165
|
14/02/2024
|
prame bai
|
1714003WL026813
|
prame bai
|
00697
|
BKID0MG1519
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
pramebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-057-001/60
(NARWAR)
|
1714003000NRG24140220240570169
|
14/02/2024
|
shukha manti
|
1714003WL026813
|
shukha manti
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
shukhamanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-057-001/91
(NARWAR)
|
1714003000NRG24140220240570174
|
14/02/2024
|
heeralal
|
1714003WL026813
|
heeralal
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOHAGPUR
|
MP-14-003-057-001/99
(NARWAR)
|
1714003000NRG24140220240570176
|
14/02/2024
|
gayasingh
|
1714003WL026813
|
gayasingh
|
00697
|
BKID0MG1519
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
gayasingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
SOHAGPUR
|
MP-14-003-057-002/118
(NARWAR)
|
1714003000NRG24140220240570180
|
14/02/2024
|
makrand
|
1714003WL026813
|
makrand
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
makrand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-057-002/131
(NARWAR)
|
1714003000NRG24140220240570182
|
14/02/2024
|
ram khelawan
|
1714003WL026813
|
ram khelawan
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-057-002/151-A
(NARWAR)
|
1714003000NRG24140220240570185
|
14/02/2024
|
rammilan
|
1714003WL026813
|
rammilan
|
00697
|
BKID0MG1519
|
1665
|
1665
|
Processed
|
11/04/2024
|
|
273548769
|
|
rammilan
|
BANK OF INDIA(508505)
|
|
141
|
SOHAGPUR
|
MP-14-003-057-002/26
(NARWAR)
|
1714003000NRG24140220240570190
|
14/02/2024
|
bundisigh
|
1714003WL026813
|
bundisigh
|
00697
|
BKID0MG1519
|
1480
|
1480
|
Processed
|
11/04/2024
|
|
273548769
|
|
bundisigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-057-002/52
(NARWAR)
|
1714003000NRG24140220240570191
|
14/02/2024
|
panbai
|
1714003WL026813
|
panbai
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-057-002/67-B
(NARWAR)
|
1714003000NRG24140220240570192
|
14/02/2024
|
sarla
|
1714003WL026813
|
sarla
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SOHAGPUR
|
MP-14-003-057-002/72
(NARWAR)
|
1714003000NRG24140220240570193
|
14/02/2024
|
lalla
|
1714003WL026813
|
lalla
|
00697
|
BKID0MG1519
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
145
|
SOHAGPUR
|
MP-14-003-057-002/81
(NARWAR)
|
1714003000NRG24140220240570195
|
14/02/2024
|
karsna
|
1714003WL026813
|
karsna
|
00697
|
BKID0MG1519
|
1850
|
1850
|
Processed
|
11/04/2024
|
|
273548769
|
|
karsna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-057-002/92
(NARWAR)
|
1714003000NRG24140220240570197
|
14/02/2024
|
gudiya
|
1714003WL026813
|
gudiya
|
00697
|
BKID0MG1519
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53095
|
53095
|
|
|
|
|
|
|
|
|
147
|
SOHAGPUR
|
MP-14-003-041-001/101-A
(KATHOOTIYA)
|
1714003000NRG24140220240570085
|
14/02/2024
|
amasiya
|
1714003WL026812
|
amasiya
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273548769
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-057-001/127
(NARWAR)
|
1714003000NRG24140220240570132
|
14/02/2024
|
prembai
|
1714003WL026813
|
prembai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273548769
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
149
|
SOHAGPUR
|
MP-14-003-057-001/137
(NARWAR)
|
1714003000NRG24140220240570134
|
14/02/2024
|
nanbai
|
1714003WL026813
|
nanbai
|
00697
|
BKID0NAMRGB
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4447
|
4447
|
|
|
|
|
|
|
|
|
150
|
SOHAGPUR
|
MP-14-003-057-001/118
(NARWAR)
|
1714003000NRG24140220240570129
|
14/02/2024
|
Durga
|
1714003WL026813
|
Durga
|
00703
|
AIRP0000001
|
2035
|
2035
|
Processed
|
11/04/2024
|
|
273548769
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278270
|
278270
|
|
|
|
|
|
|
|