|
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-14-003-004-001/14
(BAMURA)
|
1714003004NRG24100120240485372
|
11/01/2024
|
Sunita kol
|
1714003004WL024024
|
Sunita kol
|
00045
|
BARB0SOHAGP
|
360
|
360
|
Processed
|
13/03/2024
|
|
685733645
|
|
Sunitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SOHAGPUR
|
MP-14-003-004-001/146
(BAMURA)
|
1714003004NRG24100120240485373
|
11/01/2024
|
sukhvar bai
|
1714003004WL024024
|
sukhvar bai
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
sukhvarbai
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-004-001/23
(BAMURA)
|
1714003004NRG24100120240485382
|
11/01/2024
|
Somti Kol
|
1714003004WL024024
|
Somti Kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
SomtiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOHAGPUR
|
MP-14-003-004-001/239-A
(BAMURA)
|
1714003004NRG24100120240485383
|
11/01/2024
|
Rajkumari Kol
|
1714003004WL024024
|
Rajkumari Kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
RajkumariKol
|
IDFC BANK LIMITED(608117)
|
|
5
|
SOHAGPUR
|
MP-14-003-004-001/25
(BAMURA)
|
1714003004NRG24100120240485384
|
11/01/2024
|
Ramvati kol
|
1714003004WL024024
|
Ramvati kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
Ramvatikol
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-004-001/26
(BAMURA)
|
1714003004NRG24100120240485386
|
11/01/2024
|
Bhuri Kol
|
1714003004WL024024
|
Bhuri Kol
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/03/2024
|
|
685733645
|
|
BhuriKol
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-004-001/7
(BAMURA)
|
1714003004NRG24100120240485392
|
11/01/2024
|
duiji
|
1714003004WL024024
|
duiji
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
duiji
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-004-001/84
(BAMURA)
|
1714003004NRG24100120240485395
|
11/01/2024
|
pancham
|
1714003004WL024024
|
pancham
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
pancham
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-004-001/85
(BAMURA)
|
1714003004NRG24100120240485396
|
11/01/2024
|
ram milan kol
|
1714003004WL024024
|
ram milan kol
|
00045
|
BARB0SOHAGP
|
360
|
360
|
Processed
|
13/03/2024
|
|
685733645
|
|
rammilankol
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-004-001/85-A
(BAMURA)
|
1714003004NRG24100120240485398
|
11/01/2024
|
pramila
|
1714003004WL024024
|
pramila
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
pramila
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-011-001/130
(BHANPUR)
|
1714003011NRG24110120240488075
|
11/01/2024
|
sushma
|
1714003011WL024096
|
sushma
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
13/03/2024
|
|
685733645
|
|
sushma
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-011-001/143
(BHANPUR)
|
1714003011NRG24110120240488076
|
11/01/2024
|
Bhula singh
|
1714003011WL024096
|
Bhula singh
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
13/03/2024
|
|
685733645
|
|
Bhulasingh
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-042-001/111
(KELMANIYA)
|
1714003042NRG24100120240484962
|
11/01/2024
|
SURAJ BAIGA
|
1714003042WL023998
|
SURAJ BAIGA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685733645
|
|
SURAJBAIGA
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-057-001/10-A
(NARWAR)
|
1714003057NRG24110120240485687
|
11/01/2024
|
Rannu
|
1714003057WL024037
|
Rannu
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
Rannu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11380
|
11380
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-057-002/30-A
(NARWAR)
|
1714003057NRG24110120240485759
|
11/01/2024
|
gulab
|
1714003057WL024037
|
gulab
|
00045
|
BARB0VJSDOL
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-057-002/113-A
(NARWAR)
|
1714003057NRG24110120240485726
|
11/01/2024
|
Lallu Yadav
|
1714003057WL024037
|
Lallu Yadav
|
00048
|
BKID0009415
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
LalluYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-057-001/122-A
(NARWAR)
|
1714003057NRG24110120240485690
|
11/01/2024
|
guddi
|
1714003057WL024037
|
guddi
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SOHAGPUR
|
MP-14-003-057-001/19
(NARWAR)
|
1714003057NRG24110120240485702
|
11/01/2024
|
divya
|
1714003057WL024037
|
divya
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
divya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SOHAGPUR
|
MP-14-003-057-001/51
(NARWAR)
|
1714003057NRG24110120240485710
|
11/01/2024
|
setram
|
1714003057WL024037
|
setram
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
setram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SOHAGPUR
|
MP-14-003-057-001/79
(NARWAR)
|
1714003057NRG24110120240485713
|
11/01/2024
|
bhagwati
|
1714003057WL024037
|
bhagwati
|
00048
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
13/03/2024
|
|
685733645
|
|
bhagwati
|
UNION BANK OF INDIA(508500)
|
|
21
|
SOHAGPUR
|
MP-14-003-057-001/94
(NARWAR)
|
1714003057NRG24110120240485715
|
11/01/2024
|
kamla bai
|
1714003057WL024037
|
kamla bai
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SOHAGPUR
|
MP-14-003-057-002/128-A
(NARWAR)
|
1714003057NRG24110120240485729
|
11/01/2024
|
kalam
|
1714003057WL024037
|
kalam
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
kalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SOHAGPUR
|
MP-14-003-057-002/13
(NARWAR)
|
1714003057NRG24110120240485732
|
11/01/2024
|
lila bai
|
1714003057WL024037
|
lila bai
|
00048
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
13/03/2024
|
|
685733645
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SOHAGPUR
|
MP-14-003-057-002/67-A
(NARWAR)
|
1714003057NRG24110120240485769
|
11/01/2024
|
rajkumar pandey
|
1714003057WL024037
|
rajkumar pandey
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
rajkumarpandey
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
SOHAGPUR
|
MP-14-003-057-002/90
(NARWAR)
|
1714003057NRG24110120240485776
|
11/01/2024
|
prembati
|
1714003057WL024037
|
prembati
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-024-001/128
(DHURWAR)
|
1714003024NRG24100120240484281
|
11/01/2024
|
munni
|
1714003024WL023986
|
munni
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
munni
|
CANARA BANK(508532)
|
|
27
|
SOHAGPUR
|
MP-14-003-024-001/130
(DHURWAR)
|
1714003024NRG24100120240484282
|
11/01/2024
|
sankhubai
|
1714003024WL023986
|
sankhubai
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
sankhubai
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-024-001/131
(DHURWAR)
|
1714003024NRG24100120240484284
|
11/01/2024
|
jhuniya
|
1714003024WL023986
|
jhuniya
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
jhuniya
|
CANARA BANK(508532)
|
|
29
|
SOHAGPUR
|
MP-14-003-024-001/131
(DHURWAR)
|
1714003024NRG24100120240484283
|
11/01/2024
|
lallu
|
1714003024WL023986
|
lallu
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
lallu
|
CANARA BANK(508532)
|
|
30
|
SOHAGPUR
|
MP-14-003-024-001/186
(DHURWAR)
|
1714003024NRG24100120240484285
|
11/01/2024
|
mangali
|
1714003024WL023986
|
mangali
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
mangali
|
CANARA BANK(508532)
|
|
31
|
SOHAGPUR
|
MP-14-003-024-001/187
(DHURWAR)
|
1714003024NRG24100120240484286
|
11/01/2024
|
kunti
|
1714003024WL023986
|
kunti
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
kunti
|
CANARA BANK(508532)
|
|
32
|
SOHAGPUR
|
MP-14-003-024-001/188
(DHURWAR)
|
1714003024NRG24100120240484287
|
11/01/2024
|
budhani
|
1714003024WL023986
|
budhani
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
budhani
|
CANARA BANK(508532)
|
|
33
|
SOHAGPUR
|
MP-14-003-024-001/284
(DHURWAR)
|
1714003024NRG24100120240484288
|
11/01/2024
|
ramswaroop
|
1714003024WL023986
|
ramswaroop
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
ramswaroop
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-024-001/284
(DHURWAR)
|
1714003024NRG24100120240484289
|
11/01/2024
|
shallobai
|
1714003024WL023986
|
shallobai
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
shallobai
|
CANARA BANK(508532)
|
|
35
|
SOHAGPUR
|
MP-14-003-024-001/3
(DHURWAR)
|
1714003024NRG24100120240484290
|
11/01/2024
|
sukhmanti
|
1714003024WL023986
|
sukhmanti
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
sukhmanti
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-024-001/334
(DHURWAR)
|
1714003024NRG24100120240484291
|
11/01/2024
|
nanbai
|
1714003024WL023986
|
nanbai
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
nanbai
|
CANARA BANK(508532)
|
|
37
|
SOHAGPUR
|
MP-14-003-024-001/369
(DHURWAR)
|
1714003024NRG24100120240484293
|
11/01/2024
|
munni
|
1714003024WL023986
|
munni
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
munni
|
CANARA BANK(508532)
|
|
38
|
SOHAGPUR
|
MP-14-003-024-001/376-A
(DHURWAR)
|
1714003024NRG24100120240484296
|
11/01/2024
|
manoj
|
1714003024WL023986
|
manoj
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
manoj
|
CANARA BANK(508532)
|
|
39
|
SOHAGPUR
|
MP-14-003-024-001/378
(DHURWAR)
|
1714003024NRG24100120240484299
|
11/01/2024
|
Amrit singh gond
|
1714003024WL023986
|
Amrit singh gond
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
Amritsinghgond
|
CANARA BANK(508532)
|
|
40
|
SOHAGPUR
|
MP-14-003-024-001/378
(DHURWAR)
|
1714003024NRG24100120240484298
|
11/01/2024
|
guddhiya
|
1714003024WL023986
|
guddhiya
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
guddhiya
|
CANARA BANK(508532)
|
|
41
|
SOHAGPUR
|
MP-14-003-024-001/378
(DHURWAR)
|
1714003024NRG24100120240484297
|
11/01/2024
|
lallu
|
1714003024WL023986
|
lallu
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
lallu
|
CANARA BANK(508532)
|
|
42
|
SOHAGPUR
|
MP-14-003-024-001/412
(DHURWAR)
|
1714003024NRG24100120240484300
|
11/01/2024
|
Munni Bai
|
1714003024WL023986
|
Munni Bai
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
MunniBai
|
CANARA BANK(508532)
|
|
43
|
SOHAGPUR
|
MP-14-003-024-001/413
(DHURWAR)
|
1714003024NRG24100120240484301
|
11/01/2024
|
boora
|
1714003024WL023986
|
boora
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
boora
|
CANARA BANK(508532)
|
|
44
|
SOHAGPUR
|
MP-14-003-024-001/422
(DHURWAR)
|
1714003024NRG24100120240484302
|
11/01/2024
|
ramvilash
|
1714003024WL023986
|
ramvilash
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
ramvilash
|
CANARA BANK(508532)
|
|
45
|
SOHAGPUR
|
MP-14-003-024-001/460
(DHURWAR)
|
1714003024NRG24100120240484304
|
11/01/2024
|
ansuiya
|
1714003024WL023986
|
ansuiya
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-024-001/460
(DHURWAR)
|
1714003024NRG24100120240484303
|
11/01/2024
|
balluram
|
1714003024WL023986
|
balluram
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
balluram
|
CANARA BANK(508532)
|
|
47
|
SOHAGPUR
|
MP-14-003-024-001/495-A
(DHURWAR)
|
1714003024NRG24100120240484305
|
11/01/2024
|
chandmukhi
|
1714003024WL023986
|
chandmukhi
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
chandmukhi
|
CANARA BANK(508532)
|
|
48
|
SOHAGPUR
|
MP-14-003-024-001/545
(DHURWAR)
|
1714003024NRG24100120240484306
|
11/01/2024
|
chandwati
|
1714003024WL023986
|
chandwati
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
chandwati
|
CANARA BANK(508532)
|
|
49
|
SOHAGPUR
|
MP-14-003-024-001/61
(DHURWAR)
|
1714003024NRG24100120240484307
|
11/01/2024
|
shyambai
|
1714003024WL023986
|
shyambai
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
shyambai
|
CANARA BANK(508532)
|
|
50
|
SOHAGPUR
|
MP-14-003-024-001/62
(DHURWAR)
|
1714003024NRG24100120240484308
|
11/01/2024
|
syambai
|
1714003024WL023986
|
syambai
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
syambai
|
CANARA BANK(508532)
|
|
51
|
SOHAGPUR
|
MP-14-003-024-001/637
(DHURWAR)
|
1714003024NRG24100120240484309
|
11/01/2024
|
ramdhani
|
1714003024WL023986
|
ramdhani
|
00078
|
CNRB0001412
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
ramdhani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-024-001/369
(DHURWAR)
|
1714003024NRG24100120240484294
|
11/01/2024
|
suresh singh
|
1714003024WL023986
|
suresh singh
|
00089
|
CBIN0280787
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
sureshsingh
|
ICICI BANK LTD(508534)
|
|
53
|
SOHAGPUR
|
MP-14-003-042-001/345
(KELMANIYA)
|
1714003042NRG24100120240484965
|
11/01/2024
|
lakshmi yadav
|
1714003042WL023998
|
lakshmi yadav
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685733645
|
|
lakshmiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-042-001/324
(KELMANIYA)
|
1714003042NRG24100120240484963
|
11/01/2024
|
parmanand yadav
|
1714003042WL023998
|
parmanand yadav
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685733645
|
|
parmanandyadav
|
BANK OF INDIA(508505)
|
|
55
|
SOHAGPUR
|
MP-14-003-042-001/345
(KELMANIYA)
|
1714003042NRG24100120240484964
|
11/01/2024
|
Betelal
|
1714003042WL023998
|
Betelal
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685733645
|
|
Betelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-004-001/137-A
(BAMURA)
|
1714003004NRG24100120240485371
|
11/01/2024
|
RAJESH
|
1714003004WL024024
|
RAJESH
|
00176
|
IDIB000S635
|
180
|
180
|
Processed
|
13/03/2024
|
|
685733645
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-004-001/225
(BAMURA)
|
1714003004NRG24100120240485380
|
11/01/2024
|
MOLMATI KOL
|
1714003004WL024024
|
MOLMATI KOL
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
MOLMATIKOL
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-004-001/83
(BAMURA)
|
1714003004NRG24100120240485394
|
11/01/2024
|
SAROJ KOL
|
1714003004WL024024
|
SAROJ KOL
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
SAROJKOL
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-004-002/29
(BAMURA)
|
1714003004NRG24100120240485405
|
11/01/2024
|
SAROJ KOL
|
1714003004WL024024
|
SAROJ KOL
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
SAROJKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-004-002/42
(BAMURA)
|
1714003004NRG24100120240485406
|
11/01/2024
|
seeta Kol
|
1714003004WL024024
|
seeta Kol
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
seetaKol
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-004-002/43
(BAMURA)
|
1714003004NRG24100120240485407
|
11/01/2024
|
satula kol
|
1714003004WL024024
|
satula kol
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
satulakol
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-024-001/337-A
(DHURWAR)
|
1714003024NRG24100120240484292
|
11/01/2024
|
CHAMRU
|
1714003024WL023986
|
CHAMRU
|
00176
|
IDIB000S635
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
CHAMRU
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-042-001/357
(KELMANIYA)
|
1714003042NRG24100120240484966
|
11/01/2024
|
Sudheer singh
|
1714003042WL023998
|
Sudheer singh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685733645
|
|
Sudheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7998
|
7998
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-004-001/148
(BAMURA)
|
1714003004NRG24100120240485374
|
11/01/2024
|
Belasiya Kol
|
1714003004WL024024
|
Belasiya Kol
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
BelasiyaKol
|
BANK OF BARODA(606985)
|
|
65
|
SOHAGPUR
|
MP-14-003-004-001/15
(BAMURA)
|
1714003004NRG24100120240485375
|
11/01/2024
|
SOBHLAL
|
1714003004WL024024
|
SOBHLAL
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
13/03/2024
|
|
685733645
|
|
SOBHLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-004-001/150
(BAMURA)
|
1714003004NRG24100120240485376
|
11/01/2024
|
RAJU PRASAD YADAV
|
1714003004WL024024
|
RAJU PRASAD YADAV
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
RAJUPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SOHAGPUR
|
MP-14-003-004-001/166-A
(BAMURA)
|
1714003004NRG24100120240485377
|
11/01/2024
|
foolbai
|
1714003004WL024024
|
foolbai
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
13/03/2024
|
|
685733645
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-004-001/172-A
(BAMURA)
|
1714003004NRG24100120240485378
|
11/01/2024
|
RAMLAL YADAV
|
1714003004WL024024
|
RAMLAL YADAV
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
RAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-004-001/213-B
(BAMURA)
|
1714003004NRG24100120240485379
|
11/01/2024
|
BHOLE YADAV
|
1714003004WL024024
|
BHOLE YADAV
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
BHOLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-004-001/23
(BAMURA)
|
1714003004NRG24100120240485381
|
11/01/2024
|
Swamilal
|
1714003004WL024024
|
Swamilal
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
13/03/2024
|
|
685733645
|
|
Swamilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-004-001/26
(BAMURA)
|
1714003004NRG24100120240485385
|
11/01/2024
|
LALJU
|
1714003004WL024024
|
LALJU
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
13/03/2024
|
|
685733645
|
|
LALJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-004-001/28
(BAMURA)
|
1714003004NRG24100120240485387
|
11/01/2024
|
Phoolmat
|
1714003004WL024024
|
Phoolmat
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
Phoolmat
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-004-001/29
(BAMURA)
|
1714003004NRG24100120240485388
|
11/01/2024
|
chotelal
|
1714003004WL024024
|
chotelal
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SOHAGPUR
|
MP-14-003-004-001/29
(BAMURA)
|
1714003004NRG24100120240485389
|
11/01/2024
|
ramvati kol
|
1714003004WL024024
|
ramvati kol
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
ramvatikol
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-004-001/5
(BAMURA)
|
1714003004NRG24100120240485391
|
11/01/2024
|
RAMRAHISH KOL
|
1714003004WL024024
|
RAMRAHISH KOL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
RAMRAHISHKOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-004-001/8
(BAMURA)
|
1714003004NRG24100120240485393
|
11/01/2024
|
RAMBAI KOL
|
1714003004WL024024
|
RAMBAI KOL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-004-001/89
(BAMURA)
|
1714003004NRG24100120240485400
|
11/01/2024
|
KANCHAN
|
1714003004WL024024
|
KANCHAN
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-004-001/89
(BAMURA)
|
1714003004NRG24100120240485399
|
11/01/2024
|
Katku
|
1714003004WL024024
|
Katku
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
Katku
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-004-001/9
(BAMURA)
|
1714003004NRG24100120240485401
|
11/01/2024
|
gulabi kol
|
1714003004WL024024
|
gulabi kol
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
gulabikol
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-004-001/9
(BAMURA)
|
1714003004NRG24100120240485402
|
11/01/2024
|
sirpatiya Kol
|
1714003004WL024024
|
sirpatiya Kol
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
sirpatiyaKol
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-004-002/10
(BAMURA)
|
1714003004NRG24100120240485404
|
11/01/2024
|
mamta
|
1714003004WL024024
|
mamta
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
13/03/2024
|
|
685733645
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-038-001/186-B
(KANCHANPUR)
|
1714003038NRG24100120240485153
|
11/01/2024
|
pappu
|
1714003038WL024004
|
pappu
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
13/03/2024
|
|
685733645
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-057-001/24-A
(NARWAR)
|
1714003057NRG24110120240485706
|
11/01/2024
|
shanti
|
1714003057WL024037
|
shanti
|
00415
|
SBIN0000481
|
480
|
480
|
Processed
|
13/03/2024
|
|
685733645
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SOHAGPUR
|
MP-14-003-057-002/24-B
(NARWAR)
|
1714003057NRG24110120240485757
|
11/01/2024
|
Meena
|
1714003057WL024037
|
Meena
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-011-001/130
(BHANPUR)
|
1714003011NRG24110120240488074
|
11/01/2024
|
Ramnivas
|
1714003011WL024096
|
Ramnivas
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
13/03/2024
|
|
685733645
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-011-003/6
(BHANPUR)
|
1714003011NRG24110120240488078
|
11/01/2024
|
Satni kol
|
1714003011WL024096
|
Satni kol
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
13/03/2024
|
|
685733645
|
|
Satnikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-024-001/369
(DHURWAR)
|
1714003024NRG24100120240484295
|
11/01/2024
|
munni bai singh
|
1714003024WL023986
|
munni bai singh
|
00415
|
SBIN0030376
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685733645
|
|
munnibaisingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-038-001/136
(KANCHANPUR)
|
1714003038NRG24110120240485859
|
11/01/2024
|
dumanbati
|
1714003038WL024040
|
dumanbati
|
00415
|
SBIN0030376
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685733645
|
|
dumanbati
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-038-001/163-B
(KANCHANPUR)
|
1714003038NRG24110120240485860
|
11/01/2024
|
geeta
|
1714003038WL024040
|
geeta
|
00415
|
SBIN0030376
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685733645
|
|
geeta
|
HDFC BANK LTD(607152)
|
|
90
|
SOHAGPUR
|
MP-14-003-038-001/197
(KANCHANPUR)
|
1714003038NRG24110120240485861
|
11/01/2024
|
bela
|
1714003038WL024040
|
bela
|
00415
|
SBIN0030376
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685733645
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-038-001/210-C
(KANCHANPUR)
|
1714003038NRG24100120240485154
|
11/01/2024
|
gendlal
|
1714003038WL024004
|
gendlal
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-038-001/255
(KANCHANPUR)
|
1714003038NRG24100120240485155
|
11/01/2024
|
jamunhain
|
1714003038WL024005
|
jamunhain
|
00415
|
SBIN0030376
|
300
|
300
|
Processed
|
13/03/2024
|
|
685733645
|
|
jamunhain
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-038-001/306-A
(KANCHANPUR)
|
1714003038NRG24110120240485862
|
11/01/2024
|
lalli
|
1714003038WL024040
|
lalli
|
00415
|
SBIN0030376
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685733645
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-038-001/344-B
(KANCHANPUR)
|
1714003038NRG24110120240485864
|
11/01/2024
|
bharti
|
1714003038WL024040
|
bharti
|
00415
|
SBIN0030376
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685733645
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOHAGPUR
|
MP-14-003-038-001/344-B
(KANCHANPUR)
|
1714003038NRG24110120240485863
|
11/01/2024
|
krishnakant
|
1714003038WL024040
|
krishnakant
|
00415
|
SBIN0030376
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685733645
|
|
krishnakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SOHAGPUR
|
MP-14-003-038-001/7
(KANCHANPUR)
|
1714003038NRG24110120240485865
|
11/01/2024
|
RAAJKI
|
1714003038WL024040
|
RAAJKI
|
00415
|
SBIN0030376
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685733645
|
|
RAAJKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-042-001/111
(KELMANIYA)
|
1714003042NRG24100120240484961
|
11/01/2024
|
lilmatia
|
1714003042WL023998
|
lilmatia
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685733645
|
|
lilmatia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18258
|
18258
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-011-001/151
(BHANPUR)
|
1714003011NRG24110120240488077
|
11/01/2024
|
Sanjay Singh
|
1714003011WL024096
|
Sanjay Singh
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
13/03/2024
|
|
685733645
|
|
SanjaySingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SOHAGPUR
|
MP-14-003-038-001/136
(KANCHANPUR)
|
1714003038NRG24110120240485858
|
11/01/2024
|
mahesh Yadav
|
1714003038WL024040
|
mahesh Yadav
|
00468
|
UBIN0536431
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685733645
|
|
maheshYadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
SOHAGPUR
|
MP-14-003-057-001/133
(NARWAR)
|
1714003057NRG24110120240485692
|
11/01/2024
|
vimala
|
1714003057WL024037
|
vimala
|
00468
|
UBIN0536431
|
480
|
480
|
Processed
|
13/03/2024
|
|
685733645
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
101
|
SOHAGPUR
|
MP-14-003-057-002/10-A
(NARWAR)
|
1714003057NRG24110120240485717
|
11/01/2024
|
parwati
|
1714003057WL024037
|
parwati
|
00468
|
UBIN0536431
|
360
|
360
|
Processed
|
13/03/2024
|
|
685733645
|
|
parwati
|
HDFC BANK LTD(607152)
|
|
102
|
SOHAGPUR
|
MP-14-003-057-002/106-B
(NARWAR)
|
1714003057NRG24110120240485720
|
11/01/2024
|
Brijbhan
|
1714003057WL024037
|
Brijbhan
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
SOHAGPUR
|
MP-14-003-057-002/111-A
(NARWAR)
|
1714003057NRG24110120240485724
|
11/01/2024
|
Resma
|
1714003057WL024037
|
Resma
|
00468
|
UBIN0536431
|
480
|
480
|
Processed
|
13/03/2024
|
|
685733645
|
|
Resma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SOHAGPUR
|
MP-14-003-057-002/134-B
(NARWAR)
|
1714003057NRG24110120240485736
|
11/01/2024
|
Namesh
|
1714003057WL024037
|
Namesh
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
Namesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SOHAGPUR
|
MP-14-003-057-002/140-B
(NARWAR)
|
1714003057NRG24110120240485737
|
11/01/2024
|
syambai
|
1714003057WL024037
|
syambai
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-057-002/156-B
(NARWAR)
|
1714003057NRG24110120240485745
|
11/01/2024
|
harprasad
|
1714003057WL024037
|
harprasad
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
107
|
SOHAGPUR
|
MP-14-003-057-002/167
(NARWAR)
|
1714003057NRG24110120240485749
|
11/01/2024
|
kemla
|
1714003057WL024037
|
kemla
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
kemla
|
UNION BANK OF INDIA(508500)
|
|
108
|
SOHAGPUR
|
MP-14-003-057-002/179-D
(NARWAR)
|
1714003057NRG24110120240485751
|
11/01/2024
|
Durgawati
|
1714003057WL024037
|
Durgawati
|
00468
|
UBIN0536431
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SOHAGPUR
|
MP-14-003-057-002/35
(NARWAR)
|
1714003057NRG24110120240485760
|
11/01/2024
|
Naina
|
1714003057WL024037
|
Naina
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
Naina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SOHAGPUR
|
MP-14-003-057-002/41-A
(NARWAR)
|
1714003057NRG24110120240485763
|
11/01/2024
|
babi
|
1714003057WL024037
|
babi
|
00468
|
UBIN0536431
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-057-002/63-A
(NARWAR)
|
1714003057NRG24110120240485768
|
11/01/2024
|
santi
|
1714003057WL024037
|
santi
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
112
|
SOHAGPUR
|
MP-14-003-057-002/87
(NARWAR)
|
1714003057NRG24110120240485775
|
11/01/2024
|
onmkar
|
1714003057WL024037
|
onmkar
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
onmkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-14-003-004-001/317
(BAMURA)
|
1714003004NRG24100120240485390
|
11/01/2024
|
AMIT KUMAR TIWARI
|
1714003004WL024024
|
AMIT KUMAR TIWARI
|
00553
|
INDB0000828
|
360
|
360
|
Processed
|
13/03/2024
|
|
685733645
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-057-002/117-C
(NARWAR)
|
1714003057NRG24110120240485727
|
11/01/2024
|
Mithun
|
1714003057WL024037
|
Mithun
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SOHAGPUR
|
MP-14-003-057-002/85-C
(NARWAR)
|
1714003057NRG24110120240485774
|
11/01/2024
|
Avdhesh
|
1714003057WL024037
|
Avdhesh
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-004-001/91
(BAMURA)
|
1714003004NRG24100120240485403
|
11/01/2024
|
KAMALVATI KOL
|
1714003004WL024024
|
KAMALVATI KOL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
KAMALVATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-004-001/85-A
(BAMURA)
|
1714003004NRG24100120240485397
|
11/01/2024
|
LEELMAN KOL
|
1714003004WL024024
|
LEELMAN KOL
|
00697
|
BKID0MG1244
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685733645
|
|
LEELMANKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-057-001/143-A
(NARWAR)
|
1714003057NRG24110120240485694
|
11/01/2024
|
Sonprasad
|
1714003057WL024037
|
Sonprasad
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
Sonprasad
|
BANK OF BARODA(606985)
|
|
119
|
SOHAGPUR
|
MP-14-003-057-001/170-A
(NARWAR)
|
1714003057NRG24110120240485696
|
11/01/2024
|
pramiya
|
1714003057WL024037
|
pramiya
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
pramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SOHAGPUR
|
MP-14-003-057-001/172
(NARWAR)
|
1714003057NRG24110120240485697
|
11/01/2024
|
parwati
|
1714003057WL024037
|
parwati
|
00697
|
BKID0MG1519
|
480
|
480
|
Processed
|
13/03/2024
|
|
685733645
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
121
|
SOHAGPUR
|
MP-14-003-057-001/180
(NARWAR)
|
1714003057NRG24110120240485699
|
11/01/2024
|
bela
|
1714003057WL024037
|
bela
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
bela
|
UNION BANK OF INDIA(508500)
|
|
122
|
SOHAGPUR
|
MP-14-003-057-001/31-A
(NARWAR)
|
1714003057NRG24110120240485707
|
11/01/2024
|
Premiya
|
1714003057WL024037
|
Premiya
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
Premiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SOHAGPUR
|
MP-14-003-057-002/111
(NARWAR)
|
1714003057NRG24110120240485723
|
11/01/2024
|
kalawati
|
1714003057WL024037
|
kalawati
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
124
|
SOHAGPUR
|
MP-14-003-057-002/127
(NARWAR)
|
1714003057NRG24110120240485728
|
11/01/2024
|
gendlal
|
1714003057WL024037
|
gendlal
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SOHAGPUR
|
MP-14-003-057-002/129
(NARWAR)
|
1714003057NRG24110120240485730
|
11/01/2024
|
balsinghg
|
1714003057WL024037
|
balsinghg
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
balsinghg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-057-002/143
(NARWAR)
|
1714003057NRG24110120240485739
|
11/01/2024
|
shkhi
|
1714003057WL024037
|
shkhi
|
00697
|
BKID0MG1519
|
480
|
480
|
Processed
|
13/03/2024
|
|
685733645
|
|
shkhi
|
UNION BANK OF INDIA(508500)
|
|
127
|
SOHAGPUR
|
MP-14-003-057-002/151-A
(NARWAR)
|
1714003057NRG24110120240485744
|
11/01/2024
|
rammilan
|
1714003057WL024037
|
rammilan
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
rammilan
|
BANK OF INDIA(508505)
|
|
128
|
SOHAGPUR
|
MP-14-003-057-002/159
(NARWAR)
|
1714003057NRG24110120240485746
|
11/01/2024
|
kusum singh
|
1714003057WL024037
|
kusum singh
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
kusumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-057-002/170-A
(NARWAR)
|
1714003057NRG24110120240485750
|
11/01/2024
|
Moorat
|
1714003057WL024037
|
Moorat
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
Moorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SOHAGPUR
|
MP-14-003-057-002/190-B
(NARWAR)
|
1714003057NRG24110120240485753
|
11/01/2024
|
rajbhan
|
1714003057WL024037
|
rajbhan
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-057-002/84
(NARWAR)
|
1714003057NRG24110120240485773
|
11/01/2024
|
rani
|
1714003057WL024037
|
rani
|
00697
|
BKID0MG1519
|
480
|
480
|
Processed
|
13/03/2024
|
|
685733645
|
|
rani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
132
|
SOHAGPUR
|
MP-14-003-009-001/107
(BEMOOHRI)
|
1714003009NRG24110120240488069
|
11/01/2024
|
Hari Baiga
|
1714003009WL024095
|
Hari Baiga
|
00697
|
BKID0MG1526
|
540
|
540
|
Processed
|
13/03/2024
|
|
685733645
|
|
HariBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-009-001/672
(BEMOOHRI)
|
1714003009NRG24110120240488070
|
11/01/2024
|
Sukali
|
1714003009WL024095
|
Sukali
|
00697
|
BKID0MG1526
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
Sukali
|
BANK OF BARODA(606985)
|
|
134
|
SOHAGPUR
|
MP-14-003-009-001/681
(BEMOOHRI)
|
1714003009NRG24110120240488071
|
11/01/2024
|
Rajesh
|
1714003009WL024095
|
Rajesh
|
00697
|
BKID0MG1526
|
720
|
720
|
Processed
|
13/03/2024
|
|
685733645
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-057-002/107
(NARWAR)
|
1714003057NRG24110120240485721
|
11/01/2024
|
baysakhiyasingh
|
1714003057WL024037
|
baysakhiyasingh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
baysakhiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
136
|
SOHAGPUR
|
MP-14-003-057-001/15
(NARWAR)
|
1714003057NRG24110120240485695
|
11/01/2024
|
Kotaha
|
1714003057WL024037
|
Kotaha
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
Kotaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOHAGPUR
|
MP-14-003-057-001/36-A
(NARWAR)
|
1714003057NRG24110120240485708
|
11/01/2024
|
Parbhu Singh
|
1714003057WL024037
|
Parbhu Singh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
ParbhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SOHAGPUR
|
MP-14-003-057-002/147-B
(NARWAR)
|
1714003057NRG24110120240485743
|
11/01/2024
|
Ram Singh
|
1714003057WL024037
|
Ram Singh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685733645
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129022
|
129022
|
|
|
|
|
|
|
|