|
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-14-003-041-001/100-A
(KATHOOTIYA)
|
1714003000NRG24070220240555605
|
07/02/2024
|
HIRAWATI
|
1714003WL026303
|
HIRAWATI
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
HIRAWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOHAGPUR
|
MP-14-003-041-001/120
(KATHOOTIYA)
|
1714003000NRG24070220240555611
|
07/02/2024
|
sunita
|
1714003WL026303
|
sunita
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-041-001/122
(KATHOOTIYA)
|
1714003000NRG24070220240555553
|
07/02/2024
|
ANITA CHUDHARI
|
1714003WL026301
|
ANITA CHUDHARI
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
ANITACHUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-041-001/122
(KATHOOTIYA)
|
1714003000NRG24070220240555552
|
07/02/2024
|
MUNNA
|
1714003WL026301
|
MUNNA
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-041-001/132
(KATHOOTIYA)
|
1714003000NRG24070220240555614
|
07/02/2024
|
PREMLAL
|
1714003WL026303
|
PREMLAL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-041-001/132
(KATHOOTIYA)
|
1714003000NRG24070220240555615
|
07/02/2024
|
TIJIYA
|
1714003WL026303
|
TIJIYA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
TIJIYA
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-041-001/132-A
(KATHOOTIYA)
|
1714003000NRG24070220240555617
|
07/02/2024
|
GAYATRI
|
1714003WL026303
|
GAYATRI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-041-001/133
(KATHOOTIYA)
|
1714003000NRG24070220240555618
|
07/02/2024
|
JAGESH
|
1714003WL026303
|
JAGESH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
JAGESH
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-041-001/140-B
(KATHOOTIYA)
|
1714003000NRG24070220240555627
|
07/02/2024
|
rohit
|
1714003WL026303
|
rohit
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-041-001/147-A
(KATHOOTIYA)
|
1714003000NRG24070220240555629
|
07/02/2024
|
SANGITA
|
1714003WL026303
|
SANGITA
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-041-001/147-B
(KATHOOTIYA)
|
1714003000NRG24070220240555630
|
07/02/2024
|
HIRAWATI
|
1714003WL026303
|
HIRAWATI
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
HIRAWATI
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-041-001/148-C
(KATHOOTIYA)
|
1714003000NRG24070220240555631
|
07/02/2024
|
chandrawati
|
1714003WL026303
|
chandrawati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SOHAGPUR
|
MP-14-003-041-001/151-A
(KATHOOTIYA)
|
1714003000NRG24070220240555554
|
07/02/2024
|
Vijay
|
1714003WL026301
|
Vijay
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/152
(KATHOOTIYA)
|
1714003000NRG24070220240555633
|
07/02/2024
|
pradeep
|
1714003WL026303
|
pradeep
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-041-001/153-B
(KATHOOTIYA)
|
1714003000NRG24070220240555634
|
07/02/2024
|
kiran
|
1714003WL026303
|
kiran
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004399384
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-001/156-A
(KATHOOTIYA)
|
1714003000NRG24070220240555636
|
07/02/2024
|
VANDNA
|
1714003WL026303
|
VANDNA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
VANDNA
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-001/187
(KATHOOTIYA)
|
1714003000NRG24070220240555584
|
07/02/2024
|
VEVEK
|
1714003WL026302
|
VEVEK
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
VEVEK
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-041-001/198
(KATHOOTIYA)
|
1714003000NRG24070220240555585
|
07/02/2024
|
laxmi singh jodhawat
|
1714003WL026302
|
laxmi singh jodhawat
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
laxmisinghjodhawat
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-041-001/210-C
(KATHOOTIYA)
|
1714003000NRG24070220240555555
|
07/02/2024
|
rakesh
|
1714003WL026301
|
rakesh
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-041-001/31
(KATHOOTIYA)
|
1714003000NRG24070220240555643
|
07/02/2024
|
LANKU
|
1714003WL026303
|
LANKU
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
LANKU
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-041-001/41
(KATHOOTIYA)
|
1714003000NRG24070220240555647
|
07/02/2024
|
mamta
|
1714003WL026303
|
mamta
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
mamta
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-041-001/41
(KATHOOTIYA)
|
1714003000NRG24070220240555648
|
07/02/2024
|
veerendra
|
1714003WL026303
|
veerendra
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-041-001/43
(KATHOOTIYA)
|
1714003000NRG24070220240555650
|
07/02/2024
|
Shivam
|
1714003WL026303
|
Shivam
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-041-001/492
(KATHOOTIYA)
|
1714003000NRG24070220240555561
|
07/02/2024
|
belpatiya
|
1714003WL026301
|
belpatiya
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
belpatiya
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-041-001/492-A
(KATHOOTIYA)
|
1714003000NRG24070220240555562
|
07/02/2024
|
MOTELAL
|
1714003WL026301
|
MOTELAL
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
MOTELAL
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-041-001/492-C
(KATHOOTIYA)
|
1714003000NRG24070220240555563
|
07/02/2024
|
suphal
|
1714003WL026301
|
suphal
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004399384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-041-001/5-A
(KATHOOTIYA)
|
1714003000NRG24070220240555656
|
07/02/2024
|
gyanmati
|
1714003WL026303
|
gyanmati
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
26/03/2024
|
|
004399384
|
|
gyanmati
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-041-001/52
(KATHOOTIYA)
|
1714003000NRG24070220240555564
|
07/02/2024
|
vedmati yadav
|
1714003WL026301
|
vedmati yadav
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
vedmatiyadav
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-041-001/56-B
(KATHOOTIYA)
|
1714003000NRG24070220240555660
|
07/02/2024
|
KAMLESH
|
1714003WL026303
|
KAMLESH
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-041-001/569
(KATHOOTIYA)
|
1714003000NRG24070220240555591
|
07/02/2024
|
sagar
|
1714003WL026302
|
sagar
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-041-001/573
(KATHOOTIYA)
|
1714003000NRG24070220240555570
|
07/02/2024
|
Annu Kol
|
1714003WL026301
|
Annu Kol
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
AnnuKol
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-041-001/58-B
(KATHOOTIYA)
|
1714003000NRG24070220240555663
|
07/02/2024
|
kamalwati
|
1714003WL026303
|
kamalwati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
kamalwati
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-041-001/583
(KATHOOTIYA)
|
1714003000NRG24070220240555592
|
07/02/2024
|
Amritlal kol
|
1714003WL026302
|
Amritlal kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
Amritlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SOHAGPUR
|
MP-14-003-041-001/583
(KATHOOTIYA)
|
1714003000NRG24070220240555593
|
07/02/2024
|
Maniya kol
|
1714003WL026302
|
Maniya kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
Maniyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SOHAGPUR
|
MP-14-003-041-001/583-A
(KATHOOTIYA)
|
1714003000NRG24070220240555595
|
07/02/2024
|
AASHKI
|
1714003WL026302
|
AASHKI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
AASHKI
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-041-001/594
(KATHOOTIYA)
|
1714003000NRG24070220240555575
|
07/02/2024
|
ajeet singh kachwah
|
1714003WL026301
|
ajeet singh kachwah
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
ajeetsinghkachwah
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-041-001/596-C
(KATHOOTIYA)
|
1714003000NRG24070220240555665
|
07/02/2024
|
VEEPENDA
|
1714003WL026303
|
VEEPENDA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
VEEPENDA
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-041-001/597-A
(KATHOOTIYA)
|
1714003000NRG24070220240555666
|
07/02/2024
|
DIPENDRA
|
1714003WL026303
|
DIPENDRA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
DIPENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-041-001/60-D
(KATHOOTIYA)
|
1714003000NRG24070220240555597
|
07/02/2024
|
surpratap
|
1714003WL026302
|
surpratap
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
surpratap
|
UNION BANK OF INDIA(508500)
|
|
40
|
SOHAGPUR
|
MP-14-003-041-001/600
(KATHOOTIYA)
|
1714003000NRG24070220240555667
|
07/02/2024
|
anjani
|
1714003WL026303
|
anjani
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
anjani
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SOHAGPUR
|
MP-14-003-041-001/600-C
(KATHOOTIYA)
|
1714003000NRG24070220240555668
|
07/02/2024
|
pankaj
|
1714003WL026303
|
pankaj
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-041-001/601-A
(KATHOOTIYA)
|
1714003000NRG24070220240555598
|
07/02/2024
|
nandkumar
|
1714003WL026302
|
nandkumar
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
nandkumar
|
BANK OF BARODA(606985)
|
|
43
|
SOHAGPUR
|
MP-14-003-041-001/601-B
(KATHOOTIYA)
|
1714003000NRG24070220240555599
|
07/02/2024
|
yuvraj
|
1714003WL026302
|
yuvraj
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
yuvraj
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-041-001/64-A
(KATHOOTIYA)
|
1714003000NRG24070220240555675
|
07/02/2024
|
ROSHNI
|
1714003WL026303
|
ROSHNI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-041-001/72-C
(KATHOOTIYA)
|
1714003000NRG24070220240555680
|
07/02/2024
|
RAJWATI
|
1714003WL026303
|
RAJWATI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-041-001/73-A
(KATHOOTIYA)
|
1714003000NRG24070220240555681
|
07/02/2024
|
durga
|
1714003WL026303
|
durga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SOHAGPUR
|
MP-14-003-041-001/80
(KATHOOTIYA)
|
1714003000NRG24070220240555688
|
07/02/2024
|
Gyanwati kol
|
1714003WL026303
|
Gyanwati kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
Gyanwatikol
|
BANK OF BARODA(606985)
|
|
48
|
SOHAGPUR
|
MP-14-003-041-001/9-C
(KATHOOTIYA)
|
1714003000NRG24070220240555690
|
07/02/2024
|
uma
|
1714003WL026303
|
uma
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-041-001/97
(KATHOOTIYA)
|
1714003000NRG24070220240555691
|
07/02/2024
|
KARAN
|
1714003WL026303
|
KARAN
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SOHAGPUR
|
MP-14-003-041-001/98
(KATHOOTIYA)
|
1714003000NRG24070220240555693
|
07/02/2024
|
ranjeet kol
|
1714003WL026303
|
ranjeet kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
ranjeetkol
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-041-002/259-D
(KATHOOTIYA)
|
1714003000NRG24070220240555695
|
07/02/2024
|
rakesh
|
1714003WL026303
|
rakesh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-041-002/270-A
(KATHOOTIYA)
|
1714003000NRG24070220240555697
|
07/02/2024
|
premlal
|
1714003WL026303
|
premlal
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-041-002/282-A
(KATHOOTIYA)
|
1714003000NRG24070220240555582
|
07/02/2024
|
KAILESIYA
|
1714003WL026301
|
KAILESIYA
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
KAILESIYA
|
BANK OF BARODA(606985)
|
|
54
|
SOHAGPUR
|
MP-14-003-041-002/44-B
(KATHOOTIYA)
|
1714003000NRG24070220240555600
|
07/02/2024
|
santosh baiga
|
1714003WL026302
|
santosh baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
santoshbaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-041-002/509-B
(KATHOOTIYA)
|
1714003000NRG24070220240555601
|
07/02/2024
|
UMESH
|
1714003WL026302
|
UMESH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
56
|
SOHAGPUR
|
MP-14-003-076-002/212
(MADWA)
|
1714003076NRG24070220240554788
|
07/02/2024
|
DEEPLAL
|
1714003076WL026280
|
DEEPLAL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
DEEPLAL
|
BANK OF BARODA(606985)
|
|
57
|
SOHAGPUR
|
MP-14-003-076-002/256
(MADWA)
|
1714003076NRG24070220240554792
|
07/02/2024
|
KHURSIDA BEGAM
|
1714003076WL026280
|
KHURSIDA BEGAM
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
KHURSIDABEGAM
|
BANK OF BARODA(606985)
|
|
58
|
SOHAGPUR
|
MP-14-003-076-002/256
(MADWA)
|
1714003076NRG24070220240554791
|
07/02/2024
|
MOHAMMAD FAKURUDDEEN
|
1714003076WL026280
|
MOHAMMAD FAKURUDDEEN
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
MOHAMMADFAKURUDDEEN
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-076-002/61
(MADWA)
|
1714003076NRG24070220240554793
|
07/02/2024
|
RAMSUMAN
|
1714003076WL026280
|
RAMSUMAN
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
RAMSUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67755
|
67755
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-041-001/72-A
(KATHOOTIYA)
|
1714003000NRG24070220240555679
|
07/02/2024
|
RAVI
|
1714003WL026303
|
RAVI
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-076-002/131
(MADWA)
|
1714003076NRG24070220240554787
|
07/02/2024
|
Chandan kol
|
1714003076WL026280
|
Chandan kol
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
Chandankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-063-001/301-A
(PATASI)
|
1714003000NRG24070220240555551
|
07/02/2024
|
Guljar khan
|
1714003WL026300
|
Guljar khan
|
00078
|
CNRB0017890
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
Guljarkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-035-001/126-A
(JUGWARI)
|
1714003035NRG24070220240554502
|
07/02/2024
|
Manghu
|
1714003035WL026266
|
Manghu
|
00089
|
CBIN0280787
|
151
|
151
|
Processed
|
27/03/2024
|
|
004399384
|
|
Manghu
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-041-001/78-A
(KATHOOTIYA)
|
1714003000NRG24070220240555686
|
07/02/2024
|
NANDNI KOL
|
1714003WL026303
|
NANDNI KOL
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
NANDNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-041-001/636-A
(KATHOOTIYA)
|
1714003000NRG24070220240555674
|
07/02/2024
|
reeta
|
1714003WL026303
|
reeta
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-020-001/42-D
(DEOGANWA)
|
1714003000NRG24070220240555539
|
07/02/2024
|
Meena baiga
|
1714003WL026300
|
Meena baiga
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
Meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-020-001/69
(DEOGANWA)
|
1714003000NRG24070220240555540
|
07/02/2024
|
Chhotu baiga
|
1714003WL026300
|
Chhotu baiga
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
Chhotubaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-020-002/100-B
(DEOGANWA)
|
1714003000NRG24070220240555541
|
07/02/2024
|
Koushal
|
1714003WL026300
|
Koushal
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-020-002/37-A
(DEOGANWA)
|
1714003000NRG24070220240555542
|
07/02/2024
|
Pintu yadav
|
1714003WL026300
|
Pintu yadav
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
Pintuyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-020-002/37-A
(DEOGANWA)
|
1714003000NRG24070220240555543
|
07/02/2024
|
Sarita yadav
|
1714003WL026300
|
Sarita yadav
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
Saritayadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-020-002/67
(DEOGANWA)
|
1714003000NRG24070220240555544
|
07/02/2024
|
chandravati
|
1714003WL026300
|
chandravati
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-020-003/66
(DEOGANWA)
|
1714003000NRG24070220240555545
|
07/02/2024
|
maiku baiga
|
1714003WL026300
|
maiku baiga
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
maikubaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-020-003/92-B
(DEOGANWA)
|
1714003000NRG24070220240555546
|
07/02/2024
|
gore
|
1714003WL026300
|
gore
|
00415
|
SBIN0000481
|
200
|
200
|
Rejected
|
26/03/2024
|
|
004399384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-063-001/135
(PATASI)
|
1714003000NRG24070220240555548
|
07/02/2024
|
gyanwati
|
1714003WL026300
|
gyanwati
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-063-001/201
(PATASI)
|
1714003000NRG24070220240555550
|
07/02/2024
|
Bulwa kol
|
1714003WL026300
|
Bulwa kol
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
Bulwakol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-063-001/201
(PATASI)
|
1714003000NRG24070220240555549
|
07/02/2024
|
Radha
|
1714003WL026300
|
Radha
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-076-002/212
(MADWA)
|
1714003076NRG24070220240554789
|
07/02/2024
|
MOLMATI KOL
|
1714003076WL026280
|
MOLMATI KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
MOLMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-076-002/61
(MADWA)
|
1714003076NRG24070220240554794
|
07/02/2024
|
prmni
|
1714003076WL026280
|
prmni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
prmni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-041-001/12
(KATHOOTIYA)
|
1714003000NRG24070220240555609
|
07/02/2024
|
shohbat
|
1714003WL026303
|
shohbat
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
004399384
|
|
shohbat
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-041-001/134-A
(KATHOOTIYA)
|
1714003000NRG24070220240555620
|
07/02/2024
|
PARVATI
|
1714003WL026303
|
PARVATI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-041-001/134-A
(KATHOOTIYA)
|
1714003000NRG24070220240555619
|
07/02/2024
|
RAJARAAM
|
1714003WL026303
|
RAJARAAM
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
RAJARAAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-041-001/151
(KATHOOTIYA)
|
1714003000NRG24070220240555583
|
07/02/2024
|
nattu
|
1714003WL026302
|
nattu
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
nattu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-041-001/162-B
(KATHOOTIYA)
|
1714003000NRG24070220240555638
|
07/02/2024
|
SURJA
|
1714003WL026303
|
SURJA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
SURJA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-041-001/18
(KATHOOTIYA)
|
1714003000NRG24070220240555639
|
07/02/2024
|
gulshan
|
1714003WL026303
|
gulshan
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
gulshan
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-041-001/198-A
(KATHOOTIYA)
|
1714003000NRG24070220240555586
|
07/02/2024
|
gulabbai singh jodhawat
|
1714003WL026302
|
gulabbai singh jodhawat
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
gulabbaisinghjodhawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-041-001/29
(KATHOOTIYA)
|
1714003000NRG24070220240555642
|
07/02/2024
|
BHARATI
|
1714003WL026303
|
BHARATI
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
BHARATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-041-001/35
(KATHOOTIYA)
|
1714003000NRG24070220240555644
|
07/02/2024
|
SHANTI
|
1714003WL026303
|
SHANTI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-041-001/39-A
(KATHOOTIYA)
|
1714003000NRG24070220240555645
|
07/02/2024
|
SHANI
|
1714003WL026303
|
SHANI
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
SHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SOHAGPUR
|
MP-14-003-041-001/41
(KATHOOTIYA)
|
1714003000NRG24070220240555646
|
07/02/2024
|
santosh
|
1714003WL026303
|
santosh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SOHAGPUR
|
MP-14-003-041-001/43
(KATHOOTIYA)
|
1714003000NRG24070220240555649
|
07/02/2024
|
neetu
|
1714003WL026303
|
neetu
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-041-001/46-A
(KATHOOTIYA)
|
1714003000NRG24070220240555556
|
07/02/2024
|
chotu
|
1714003WL026301
|
chotu
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-041-001/47-A
(KATHOOTIYA)
|
1714003000NRG24070220240555652
|
07/02/2024
|
SEEMA
|
1714003WL026303
|
SEEMA
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
26/03/2024
|
|
004399384
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-041-001/473
(KATHOOTIYA)
|
1714003000NRG24070220240555653
|
07/02/2024
|
dahri kol
|
1714003WL026303
|
dahri kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
dahrikol
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-041-001/491
(KATHOOTIYA)
|
1714003000NRG24070220240555560
|
07/02/2024
|
kamleswari
|
1714003WL026301
|
kamleswari
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399384
|
|
kamleswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SOHAGPUR
|
MP-14-003-041-001/5
(KATHOOTIYA)
|
1714003000NRG24070220240555655
|
07/02/2024
|
Kishan
|
1714003WL026303
|
Kishan
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
26/03/2024
|
|
004399384
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-041-001/509-A
(KATHOOTIYA)
|
1714003000NRG24070220240555588
|
07/02/2024
|
SHYAMWATI
|
1714003WL026302
|
SHYAMWATI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-041-001/541-A
(KATHOOTIYA)
|
1714003000NRG24070220240555565
|
07/02/2024
|
ANJALI
|
1714003WL026301
|
ANJALI
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-041-001/552
(KATHOOTIYA)
|
1714003000NRG24070220240555566
|
07/02/2024
|
BRAJRAJ SINGH
|
1714003WL026301
|
BRAJRAJ SINGH
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
BRAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
99
|
SOHAGPUR
|
MP-14-003-041-001/56-A
(KATHOOTIYA)
|
1714003000NRG24070220240555659
|
07/02/2024
|
PREMBATI
|
1714003WL026303
|
PREMBATI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-041-001/56-B
(KATHOOTIYA)
|
1714003000NRG24070220240555661
|
07/02/2024
|
ROSHNI
|
1714003WL026303
|
ROSHNI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-041-001/573
(KATHOOTIYA)
|
1714003000NRG24070220240555569
|
07/02/2024
|
darvesh
|
1714003WL026301
|
darvesh
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
darvesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-041-001/574
(KATHOOTIYA)
|
1714003000NRG24070220240555571
|
07/02/2024
|
seelu
|
1714003WL026301
|
seelu
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
seelu
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-041-001/574
(KATHOOTIYA)
|
1714003000NRG24070220240555572
|
07/02/2024
|
siya
|
1714003WL026301
|
siya
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-041-001/583-A
(KATHOOTIYA)
|
1714003000NRG24070220240555594
|
07/02/2024
|
RAMAKANT
|
1714003WL026302
|
RAMAKANT
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-041-001/593
(KATHOOTIYA)
|
1714003000NRG24070220240555574
|
07/02/2024
|
rajshri kachhawah
|
1714003WL026301
|
rajshri kachhawah
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399384
|
|
rajshrikachhawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-041-001/593
(KATHOOTIYA)
|
1714003000NRG24070220240555573
|
07/02/2024
|
yuvraj singh kachawah
|
1714003WL026301
|
yuvraj singh kachawah
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
yuvrajsinghkachawah
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-041-001/596-C
(KATHOOTIYA)
|
1714003000NRG24070220240555596
|
07/02/2024
|
SUNEETA
|
1714003WL026302
|
SUNEETA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-041-001/604
(KATHOOTIYA)
|
1714003000NRG24070220240555669
|
07/02/2024
|
DOMANIYA KOL
|
1714003WL026303
|
DOMANIYA KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
DOMANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-041-001/610
(KATHOOTIYA)
|
1714003000NRG24070220240555576
|
07/02/2024
|
SUKABARIYA KOL
|
1714003WL026301
|
SUKABARIYA KOL
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
SUKABARIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-041-001/624
(KATHOOTIYA)
|
1714003000NRG24070220240555672
|
07/02/2024
|
jalebiya kol
|
1714003WL026303
|
jalebiya kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
jalebiyakol
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-041-001/625
(KATHOOTIYA)
|
1714003000NRG24070220240555673
|
07/02/2024
|
shumintra
|
1714003WL026303
|
shumintra
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
shumintra
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-041-001/627
(KATHOOTIYA)
|
1714003000NRG24070220240555577
|
07/02/2024
|
GORELAL
|
1714003WL026301
|
GORELAL
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-041-001/627
(KATHOOTIYA)
|
1714003000NRG24070220240555578
|
07/02/2024
|
URMILA
|
1714003WL026301
|
URMILA
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-041-001/9-C
(KATHOOTIYA)
|
1714003000NRG24070220240555689
|
07/02/2024
|
Samelal kol
|
1714003WL026303
|
Samelal kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
Samelalkol
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-041-002/163
(KATHOOTIYA)
|
1714003000NRG24070220240555694
|
07/02/2024
|
munni
|
1714003WL026303
|
munni
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
munni
|
BANK OF BARODA(606985)
|
|
116
|
SOHAGPUR
|
MP-14-003-041-002/270
(KATHOOTIYA)
|
1714003000NRG24070220240555696
|
07/02/2024
|
vidya
|
1714003WL026303
|
vidya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-041-002/282
(KATHOOTIYA)
|
1714003000NRG24070220240555579
|
07/02/2024
|
patiram
|
1714003WL026301
|
patiram
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-041-002/282
(KATHOOTIYA)
|
1714003000NRG24070220240555580
|
07/02/2024
|
sankhi
|
1714003WL026301
|
sankhi
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
sankhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-041-002/282-A
(KATHOOTIYA)
|
1714003000NRG24070220240555581
|
07/02/2024
|
LALU
|
1714003WL026301
|
LALU
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-076-002/22
(MADWA)
|
1714003076NRG24070220240554790
|
07/02/2024
|
shobhe kol
|
1714003076WL026280
|
shobhe kol
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
004399384
|
|
shobhekol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46575
|
46575
|
|
|
|
|
|
|
|
|
121
|
SOHAGPUR
|
MP-14-003-003-001/66-A
(ARAJHHULA)
|
1714003003NRG24060220240553136
|
07/02/2024
|
vineeta
|
1714003003WL026222
|
vineeta
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-003-004/105
(ARAJHHULA)
|
1714003003NRG24060220240553137
|
07/02/2024
|
gyanwati
|
1714003003WL026222
|
gyanwati
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-003-004/68
(ARAJHHULA)
|
1714003003NRG24060220240553140
|
07/02/2024
|
Babli
|
1714003003WL026222
|
Babli
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-003-004/71
(ARAJHHULA)
|
1714003003NRG24060220240553141
|
07/02/2024
|
siya bai gond
|
1714003003WL026222
|
siya bai gond
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
siyabaigond
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-003-004/84-A
(ARAJHHULA)
|
1714003003NRG24060220240553143
|
07/02/2024
|
Kunti
|
1714003003WL026222
|
Kunti
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-003-004/89-B
(ARAJHHULA)
|
1714003003NRG24060220240553147
|
07/02/2024
|
Pyarelal
|
1714003003WL026222
|
Pyarelal
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-041-001/46-B
(KATHOOTIYA)
|
1714003000NRG24070220240555557
|
07/02/2024
|
PRAKASH
|
1714003WL026301
|
PRAKASH
|
00415
|
SBIN0010533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
128
|
SOHAGPUR
|
MP-14-003-041-001/132-A
(KATHOOTIYA)
|
1714003000NRG24070220240555616
|
07/02/2024
|
ravi
|
1714003WL026303
|
ravi
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
ravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
SOHAGPUR
|
MP-14-003-003-004/35-B
(ARAJHHULA)
|
1714003003NRG24060220240553138
|
07/02/2024
|
santlal
|
1714003003WL026222
|
santlal
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
santlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-14-003-003-004/55
(ARAJHHULA)
|
1714003003NRG24060220240553139
|
07/02/2024
|
damar singh
|
1714003003WL026222
|
damar singh
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
damarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-003-004/84
(ARAJHHULA)
|
1714003003NRG24060220240553142
|
07/02/2024
|
semwati
|
1714003003WL026222
|
semwati
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004399384
|
|
semwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-003-004/86
(ARAJHHULA)
|
1714003003NRG24060220240553144
|
07/02/2024
|
basanti
|
1714003003WL026222
|
basanti
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004399384
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-003-004/87
(ARAJHHULA)
|
1714003003NRG24060220240553145
|
07/02/2024
|
nanchhula
|
1714003003WL026222
|
nanchhula
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004399384
|
|
nanchhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-003-004/88
(ARAJHHULA)
|
1714003003NRG24060220240553146
|
07/02/2024
|
besahni
|
1714003003WL026222
|
besahni
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004399384
|
|
besahni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-041-001/10-A
(KATHOOTIYA)
|
1714003000NRG24070220240555602
|
07/02/2024
|
MEERA
|
1714003WL026303
|
MEERA
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
136
|
SOHAGPUR
|
MP-14-003-041-001/10-B
(KATHOOTIYA)
|
1714003000NRG24070220240555603
|
07/02/2024
|
hirabai
|
1714003WL026303
|
hirabai
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
27/03/2024
|
|
004399384
|
|
hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-041-001/10-C
(KATHOOTIYA)
|
1714003000NRG24070220240555604
|
07/02/2024
|
KAANTI
|
1714003WL026303
|
KAANTI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
KAANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-041-001/119
(KATHOOTIYA)
|
1714003000NRG24070220240555606
|
07/02/2024
|
bajrha kol
|
1714003WL026303
|
bajrha kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
bajrhakol
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-041-001/119
(KATHOOTIYA)
|
1714003000NRG24070220240555607
|
07/02/2024
|
ratuiya kol
|
1714003WL026303
|
ratuiya kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
ratuiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-041-001/119-A
(KATHOOTIYA)
|
1714003000NRG24070220240555608
|
07/02/2024
|
meena kol
|
1714003WL026303
|
meena kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
meenakol
|
BANK OF BARODA(606985)
|
|
141
|
SOHAGPUR
|
MP-14-003-041-001/12-A
(KATHOOTIYA)
|
1714003000NRG24070220240555610
|
07/02/2024
|
kusmi kol
|
1714003WL026303
|
kusmi kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
27/03/2024
|
|
004399384
|
|
kusmikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-041-001/127-A
(KATHOOTIYA)
|
1714003000NRG24070220240555613
|
07/02/2024
|
ANOOP
|
1714003WL026303
|
ANOOP
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOHAGPUR
|
MP-14-003-041-001/127-A
(KATHOOTIYA)
|
1714003000NRG24070220240555612
|
07/02/2024
|
UPSIYA
|
1714003WL026303
|
UPSIYA
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
UPSIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-041-001/135
(KATHOOTIYA)
|
1714003000NRG24070220240555621
|
07/02/2024
|
CHITAIYA
|
1714003WL026303
|
CHITAIYA
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
CHITAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-041-001/135
(KATHOOTIYA)
|
1714003000NRG24070220240555622
|
07/02/2024
|
TIJIAA
|
1714003WL026303
|
TIJIAA
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
TIJIAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-041-001/136
(KATHOOTIYA)
|
1714003000NRG24070220240555623
|
07/02/2024
|
DHANNOO Urf DHANMATI
|
1714003WL026303
|
DHANNOO Urf DHANMATI
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004399384
|
|
DHANNOOUrfDHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-041-001/136-A
(KATHOOTIYA)
|
1714003000NRG24070220240555624
|
07/02/2024
|
Bholi
|
1714003WL026303
|
Bholi
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
27/03/2024
|
|
004399384
|
|
Bholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-041-001/137
(KATHOOTIYA)
|
1714003000NRG24070220240555625
|
07/02/2024
|
kalabai
|
1714003WL026303
|
kalabai
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-041-001/140-B
(KATHOOTIYA)
|
1714003000NRG24070220240555626
|
07/02/2024
|
motilal kol
|
1714003WL026303
|
motilal kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
motilalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SOHAGPUR
|
MP-14-003-041-001/143
(KATHOOTIYA)
|
1714003000NRG24070220240555628
|
07/02/2024
|
ailu
|
1714003WL026303
|
ailu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
ailu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-041-001/152
(KATHOOTIYA)
|
1714003000NRG24070220240555632
|
07/02/2024
|
munni
|
1714003WL026303
|
munni
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SOHAGPUR
|
MP-14-003-041-001/156
(KATHOOTIYA)
|
1714003000NRG24070220240555635
|
07/02/2024
|
chameliya
|
1714003WL026303
|
chameliya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
chameliya
|
BANK OF BARODA(606985)
|
|
153
|
SOHAGPUR
|
MP-14-003-041-001/157-A
(KATHOOTIYA)
|
1714003000NRG24070220240555637
|
07/02/2024
|
RAMKALI KOL
|
1714003WL026303
|
RAMKALI KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
RAMKALIKOL
|
BANK OF BARODA(606985)
|
|
154
|
SOHAGPUR
|
MP-14-003-041-001/23-A
(KATHOOTIYA)
|
1714003000NRG24070220240555640
|
07/02/2024
|
uma
|
1714003WL026303
|
uma
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-041-001/29
(KATHOOTIYA)
|
1714003000NRG24070220240555641
|
07/02/2024
|
NEMTEE
|
1714003WL026303
|
NEMTEE
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
NEMTEE
|
BANK OF BARODA(606985)
|
|
156
|
SOHAGPUR
|
MP-14-003-041-001/47
(KATHOOTIYA)
|
1714003000NRG24070220240555651
|
07/02/2024
|
Syamkali kol
|
1714003WL026303
|
Syamkali kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
Syamkalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SOHAGPUR
|
MP-14-003-041-001/470
(KATHOOTIYA)
|
1714003000NRG24070220240555558
|
07/02/2024
|
loha
|
1714003WL026301
|
loha
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399384
|
|
loha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-041-001/470
(KATHOOTIYA)
|
1714003000NRG24070220240555559
|
07/02/2024
|
ramni
|
1714003WL026301
|
ramni
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399384
|
|
ramni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-041-001/48-A
(KATHOOTIYA)
|
1714003000NRG24070220240555654
|
07/02/2024
|
JANTI URF JAMANTREE
|
1714003WL026303
|
JANTI URF JAMANTREE
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
26/03/2024
|
|
004399384
|
|
JANTIURFJAMANTREE
|
BANK OF BARODA(606985)
|
|
160
|
SOHAGPUR
|
MP-14-003-041-001/509
(KATHOOTIYA)
|
1714003000NRG24070220240555587
|
07/02/2024
|
manohra
|
1714003WL026302
|
manohra
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
manohra
|
BANK OF BARODA(606985)
|
|
161
|
SOHAGPUR
|
MP-14-003-041-001/517
(KATHOOTIYA)
|
1714003000NRG24070220240555590
|
07/02/2024
|
AASHA kol
|
1714003WL026302
|
AASHA kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
AASHAkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-041-001/517
(KATHOOTIYA)
|
1714003000NRG24070220240555589
|
07/02/2024
|
kndhai
|
1714003WL026302
|
kndhai
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
kndhai
|
BANK OF BARODA(606985)
|
|
163
|
SOHAGPUR
|
MP-14-003-041-001/56
(KATHOOTIYA)
|
1714003000NRG24070220240555657
|
07/02/2024
|
rambisal
|
1714003WL026303
|
rambisal
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
rambisal
|
BANK OF BARODA(606985)
|
|
164
|
SOHAGPUR
|
MP-14-003-041-001/56
(KATHOOTIYA)
|
1714003000NRG24070220240555658
|
07/02/2024
|
siratiya
|
1714003WL026303
|
siratiya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
siratiya
|
BANK OF BARODA(606985)
|
|
165
|
SOHAGPUR
|
MP-14-003-041-001/564
(KATHOOTIYA)
|
1714003000NRG24070220240555567
|
07/02/2024
|
Ratanlal baiga
|
1714003WL026301
|
Ratanlal baiga
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
Ratanlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-041-001/564
(KATHOOTIYA)
|
1714003000NRG24070220240555568
|
07/02/2024
|
sukhamatiya baiga
|
1714003WL026301
|
sukhamatiya baiga
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399384
|
|
sukhamatiyabaiga
|
BANK OF BARODA(606985)
|
|
167
|
SOHAGPUR
|
MP-14-003-041-001/58
(KATHOOTIYA)
|
1714003000NRG24070220240555662
|
07/02/2024
|
munna
|
1714003WL026303
|
munna
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
munna
|
BANK OF BARODA(606985)
|
|
168
|
SOHAGPUR
|
MP-14-003-041-001/59-C
(KATHOOTIYA)
|
1714003000NRG24070220240555664
|
07/02/2024
|
Beshni
|
1714003WL026303
|
Beshni
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004399384
|
|
Beshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SOHAGPUR
|
MP-14-003-041-001/613
(KATHOOTIYA)
|
1714003000NRG24070220240555671
|
07/02/2024
|
devki kol
|
1714003WL026303
|
devki kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
26/03/2024
|
|
004399384
|
|
devkikol
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-041-001/613
(KATHOOTIYA)
|
1714003000NRG24070220240555670
|
07/02/2024
|
lalla kol
|
1714003WL026303
|
lalla kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
lallakol
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-041-001/65
(KATHOOTIYA)
|
1714003000NRG24070220240555676
|
07/02/2024
|
hemraj charamkar
|
1714003WL026303
|
hemraj charamkar
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
hemrajcharamkar
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-041-001/67
(KATHOOTIYA)
|
1714003000NRG24070220240555677
|
07/02/2024
|
siyavati
|
1714003WL026303
|
siyavati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
siyavati
|
BANK OF BARODA(606985)
|
|
173
|
SOHAGPUR
|
MP-14-003-041-001/68-A
(KATHOOTIYA)
|
1714003000NRG24070220240555678
|
07/02/2024
|
SAVITRI KOL
|
1714003WL026303
|
SAVITRI KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
SAVITRIKOL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-041-001/77
(KATHOOTIYA)
|
1714003000NRG24070220240555682
|
07/02/2024
|
DARVESH URF CHANDRABHAN
|
1714003WL026303
|
DARVESH URF CHANDRABHAN
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004399384
|
|
DARVESHURFCHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-041-001/77
(KATHOOTIYA)
|
1714003000NRG24070220240555683
|
07/02/2024
|
SHASHI
|
1714003WL026303
|
SHASHI
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
26/03/2024
|
|
004399384
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
176
|
SOHAGPUR
|
MP-14-003-041-001/78-A
(KATHOOTIYA)
|
1714003000NRG24070220240555685
|
07/02/2024
|
baishakhiya kol
|
1714003WL026303
|
baishakhiya kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
baishakhiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SOHAGPUR
|
MP-14-003-041-001/78-A
(KATHOOTIYA)
|
1714003000NRG24070220240555684
|
07/02/2024
|
suresh kol
|
1714003WL026303
|
suresh kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
sureshkol
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-041-001/80
(KATHOOTIYA)
|
1714003000NRG24070220240555687
|
07/02/2024
|
DADUAA
|
1714003WL026303
|
DADUAA
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004399384
|
|
DADUAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SOHAGPUR
|
MP-14-003-041-001/98
(KATHOOTIYA)
|
1714003000NRG24070220240555692
|
07/02/2024
|
GENDLAL
|
1714003WL026303
|
GENDLAL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004399384
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54420
|
54420
|
|
|
|
|
|
|
|
|
180
|
SOHAGPUR
|
MP-14-003-063-001/135
(PATASI)
|
1714003000NRG24070220240555547
|
07/02/2024
|
sonelal
|
1714003WL026300
|
sonelal
|
00697
|
BKID0MG1519
|
200
|
200
|
Processed
|
26/03/2024
|
|
004399384
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188006
|
188006
|
|
|
|
|
|
|
|