|
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-14-003-041-001/147-A
(KATHOOTIYA)
|
1714003000NRG24160120240501598
|
17/01/2024
|
SANGITA
|
1714003WL024499
|
SANGITA
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-041-001/147-B
(KATHOOTIYA)
|
1714003000NRG24160120240501599
|
17/01/2024
|
HIRAWATI
|
1714003WL024499
|
HIRAWATI
|
00045
|
BARB0SOHAGP
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706600040
|
|
HIRAWATI
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-041-001/152
(KATHOOTIYA)
|
1714003000NRG24160120240501604
|
17/01/2024
|
Puspa
|
1714003WL024499
|
Puspa
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-041-001/153-B
(KATHOOTIYA)
|
1714003000NRG24160120240501605
|
17/01/2024
|
kiran
|
1714003WL024499
|
kiran
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SOHAGPUR
|
MP-14-003-041-001/156-A
(KATHOOTIYA)
|
1714003000NRG24160120240501607
|
17/01/2024
|
VANDNA
|
1714003WL024499
|
VANDNA
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
VANDNA
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-041-001/162-B
(KATHOOTIYA)
|
1714003000NRG24160120240501608
|
17/01/2024
|
chandrabhan
|
1714003WL024499
|
chandrabhan
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-041-001/167-A
(KATHOOTIYA)
|
1714003000NRG24160120240501611
|
17/01/2024
|
rajan
|
1714003WL024499
|
rajan
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-041-001/208-B
(KATHOOTIYA)
|
1714003000NRG24160120240501613
|
17/01/2024
|
ALOK
|
1714003WL024499
|
ALOK
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-041-001/29-A
(KATHOOTIYA)
|
1714003000NRG24160120240501629
|
17/01/2024
|
urmila
|
1714003WL024499
|
urmila
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
urmila
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-041-001/5-A
(KATHOOTIYA)
|
1714003000NRG24160120240501684
|
17/01/2024
|
gyanmati
|
1714003WL024499
|
gyanmati
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
gyanmati
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-041-001/547
(KATHOOTIYA)
|
1714003000NRG24160120240501737
|
17/01/2024
|
RAMLAL
|
1714003WL024499
|
RAMLAL
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-041-001/56-B
(KATHOOTIYA)
|
1714003000NRG24160120240501743
|
17/01/2024
|
KAMLESH
|
1714003WL024499
|
KAMLESH
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-041-001/58-B
(KATHOOTIYA)
|
1714003000NRG24160120240501757
|
17/01/2024
|
kamalwati
|
1714003WL024499
|
kamalwati
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
kamalwati
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/583
(KATHOOTIYA)
|
1714003000NRG24160120240501759
|
17/01/2024
|
Maniya kol
|
1714003WL024499
|
Maniya kol
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
Maniyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SOHAGPUR
|
MP-14-003-041-001/59-C
(KATHOOTIYA)
|
1714003000NRG24160120240501764
|
17/01/2024
|
AJAY
|
1714003WL024499
|
AJAY
|
00045
|
BARB0SOHAGP
|
603
|
603
|
Processed
|
14/03/2024
|
|
706600040
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-001/60-C
(KATHOOTIYA)
|
1714003000NRG24160120240501767
|
17/01/2024
|
RAMFHU
|
1714003WL024499
|
RAMFHU
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
RAMFHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-001/636-C
(KATHOOTIYA)
|
1714003000NRG24160120240501782
|
17/01/2024
|
ganga
|
1714003WL024499
|
ganga
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-041-001/64-A
(KATHOOTIYA)
|
1714003000NRG24160120240501784
|
17/01/2024
|
ROSHNI
|
1714003WL024499
|
ROSHNI
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-041-001/80
(KATHOOTIYA)
|
1714003000NRG24160120240501799
|
17/01/2024
|
Gyanwati kol
|
1714003WL024499
|
Gyanwati kol
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
Gyanwatikol
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-041-001/89-A
(KATHOOTIYA)
|
1714003000NRG24160120240501805
|
17/01/2024
|
shiva
|
1714003WL024499
|
shiva
|
00045
|
BARB0SOHAGP
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706600040
|
|
shiva
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-041-001/9-C
(KATHOOTIYA)
|
1714003000NRG24160120240501808
|
17/01/2024
|
uma
|
1714003WL024499
|
uma
|
00045
|
BARB0SOHAGP
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706600040
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-041-001/78-A
(KATHOOTIYA)
|
1714003000NRG24160120240501796
|
17/01/2024
|
NANDNI KOL
|
1714003WL024499
|
NANDNI KOL
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
NANDNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-041-001/46-B
(KATHOOTIYA)
|
1714003000NRG24160120240501641
|
17/01/2024
|
GOMTI
|
1714003WL024499
|
GOMTI
|
00089
|
CBIN0282133
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-041-001/12
(KATHOOTIYA)
|
1714003000NRG24160120240501585
|
17/01/2024
|
shohbat
|
1714003WL024499
|
shohbat
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
shohbat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-041-001/134-A
(KATHOOTIYA)
|
1714003000NRG24160120240501590
|
17/01/2024
|
PARVATI
|
1714003WL024499
|
PARVATI
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-041-001/134-A
(KATHOOTIYA)
|
1714003000NRG24160120240501589
|
17/01/2024
|
RAJARAAM
|
1714003WL024499
|
RAJARAAM
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
RAJARAAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-041-001/137
(KATHOOTIYA)
|
1714003000NRG24160120240501596
|
17/01/2024
|
tularam
|
1714003WL024499
|
tularam
|
00415
|
SBIN0006986
|
804
|
804
|
Processed
|
14/03/2024
|
|
706600040
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-041-001/162-B
(KATHOOTIYA)
|
1714003000NRG24160120240501609
|
17/01/2024
|
SURJA
|
1714003WL024499
|
SURJA
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
SURJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-041-001/29
(KATHOOTIYA)
|
1714003000NRG24160120240501628
|
17/01/2024
|
BHARATI
|
1714003WL024499
|
BHARATI
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
BHARATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-041-001/39-A
(KATHOOTIYA)
|
1714003000NRG24160120240501636
|
17/01/2024
|
SHANI
|
1714003WL024499
|
SHANI
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
SHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOHAGPUR
|
MP-14-003-041-001/5
(KATHOOTIYA)
|
1714003000NRG24160120240501683
|
17/01/2024
|
Kishan
|
1714003WL024499
|
Kishan
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-041-001/529
(KATHOOTIYA)
|
1714003000NRG24160120240501709
|
17/01/2024
|
ramsahaye
|
1714003WL024499
|
ramsahaye
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
ramsahaye
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-041-001/56-A
(KATHOOTIYA)
|
1714003000NRG24160120240501742
|
17/01/2024
|
PREMBATI
|
1714003WL024499
|
PREMBATI
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-041-001/604
(KATHOOTIYA)
|
1714003000NRG24160120240501769
|
17/01/2024
|
DOMANIYA KOL
|
1714003WL024499
|
DOMANIYA KOL
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
DOMANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-041-001/85
(KATHOOTIYA)
|
1714003000NRG24160120240501804
|
17/01/2024
|
LALLEE
|
1714003WL024499
|
LALLEE
|
00415
|
SBIN0006986
|
603
|
603
|
Processed
|
14/03/2024
|
|
706600040
|
|
LALLEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-041-001/9-C
(KATHOOTIYA)
|
1714003000NRG24160120240501807
|
17/01/2024
|
Samelal kol
|
1714003WL024499
|
Samelal kol
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
Samelalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14673
|
14673
|
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-041-001/10-A
(KATHOOTIYA)
|
1714003000NRG24160120240501576
|
17/01/2024
|
MEERA
|
1714003WL024499
|
MEERA
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706600040
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-041-001/10-B
(KATHOOTIYA)
|
1714003000NRG24160120240501578
|
17/01/2024
|
hirabai
|
1714003WL024499
|
hirabai
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SOHAGPUR
|
MP-14-003-041-001/10-B
(KATHOOTIYA)
|
1714003000NRG24160120240501577
|
17/01/2024
|
nandlal
|
1714003WL024499
|
nandlal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-041-001/10-C
(KATHOOTIYA)
|
1714003000NRG24160120240501579
|
17/01/2024
|
KAANTI
|
1714003WL024499
|
KAANTI
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
KAANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-041-001/12-A
(KATHOOTIYA)
|
1714003000NRG24160120240501586
|
17/01/2024
|
kusmi kol
|
1714003WL024499
|
kusmi kol
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
kusmikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SOHAGPUR
|
MP-14-003-041-001/127-A
(KATHOOTIYA)
|
1714003000NRG24160120240501588
|
17/01/2024
|
ANOOP
|
1714003WL024499
|
ANOOP
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-041-001/135
(KATHOOTIYA)
|
1714003000NRG24160120240501591
|
17/01/2024
|
CHITAIYA
|
1714003WL024499
|
CHITAIYA
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
CHITAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SOHAGPUR
|
MP-14-003-041-001/135
(KATHOOTIYA)
|
1714003000NRG24160120240501592
|
17/01/2024
|
TIJIAA
|
1714003WL024499
|
TIJIAA
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
TIJIAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SOHAGPUR
|
MP-14-003-041-001/136
(KATHOOTIYA)
|
1714003000NRG24160120240501594
|
17/01/2024
|
DHANNOO Urf DHANMATI
|
1714003WL024499
|
DHANNOO Urf DHANMATI
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706600040
|
|
DHANNOOUrfDHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SOHAGPUR
|
MP-14-003-041-001/136
(KATHOOTIYA)
|
1714003000NRG24160120240501593
|
17/01/2024
|
RAMSAIHA
|
1714003WL024499
|
RAMSAIHA
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
RAMSAIHA
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-041-001/136-A
(KATHOOTIYA)
|
1714003000NRG24160120240501595
|
17/01/2024
|
Bholi
|
1714003WL024499
|
Bholi
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
Bholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SOHAGPUR
|
MP-14-003-041-001/137
(KATHOOTIYA)
|
1714003000NRG24160120240501597
|
17/01/2024
|
kalabai
|
1714003WL024499
|
kalabai
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-041-001/148
(KATHOOTIYA)
|
1714003000NRG24160120240501600
|
17/01/2024
|
munni
|
1714003WL024499
|
munni
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SOHAGPUR
|
MP-14-003-041-001/152
(KATHOOTIYA)
|
1714003000NRG24160120240501603
|
17/01/2024
|
munni
|
1714003WL024499
|
munni
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-14-003-041-001/156
(KATHOOTIYA)
|
1714003000NRG24160120240501606
|
17/01/2024
|
chameliya
|
1714003WL024499
|
chameliya
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
chameliya
|
BANK OF BARODA(606985)
|
|
52
|
SOHAGPUR
|
MP-14-003-041-001/167-A
(KATHOOTIYA)
|
1714003000NRG24160120240501610
|
17/01/2024
|
HEERA
|
1714003WL024499
|
HEERA
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
HEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-041-001/29
(KATHOOTIYA)
|
1714003000NRG24160120240501627
|
17/01/2024
|
NEMTEE
|
1714003WL024499
|
NEMTEE
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706600040
|
|
NEMTEE
|
BANK OF BARODA(606985)
|
|
54
|
SOHAGPUR
|
MP-14-003-041-001/30
(KATHOOTIYA)
|
1714003000NRG24160120240501630
|
17/01/2024
|
Chhavilal
|
1714003WL024499
|
Chhavilal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
Chhavilal
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-041-001/39-A
(KATHOOTIYA)
|
1714003000NRG24160120240501635
|
17/01/2024
|
KATIKRAM
|
1714003WL024499
|
KATIKRAM
|
00697
|
BKID0MG1516
|
603
|
603
|
Processed
|
14/03/2024
|
|
706600040
|
|
KATIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SOHAGPUR
|
MP-14-003-041-001/529
(KATHOOTIYA)
|
1714003000NRG24160120240501710
|
17/01/2024
|
Ramni
|
1714003WL024499
|
Ramni
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
Ramni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SOHAGPUR
|
MP-14-003-041-001/56
(KATHOOTIYA)
|
1714003000NRG24160120240501740
|
17/01/2024
|
rambisal
|
1714003WL024499
|
rambisal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
rambisal
|
BANK OF BARODA(606985)
|
|
58
|
SOHAGPUR
|
MP-14-003-041-001/56
(KATHOOTIYA)
|
1714003000NRG24160120240501741
|
17/01/2024
|
siratiya
|
1714003WL024499
|
siratiya
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
siratiya
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-041-001/58
(KATHOOTIYA)
|
1714003000NRG24160120240501756
|
17/01/2024
|
munna
|
1714003WL024499
|
munna
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
munna
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-041-001/59
(KATHOOTIYA)
|
1714003000NRG24160120240501761
|
17/01/2024
|
CHAITU
|
1714003WL024499
|
CHAITU
|
00697
|
BKID0MG1516
|
804
|
804
|
Processed
|
14/03/2024
|
|
706600040
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-041-001/59
(KATHOOTIYA)
|
1714003000NRG24160120240501762
|
17/01/2024
|
SONIAA
|
1714003WL024499
|
SONIAA
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706600040
|
|
SONIAA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-041-001/59-C
(KATHOOTIYA)
|
1714003000NRG24160120240501763
|
17/01/2024
|
Beshni
|
1714003WL024499
|
Beshni
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
Beshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-14-003-041-001/60
(KATHOOTIYA)
|
1714003000NRG24160120240501766
|
17/01/2024
|
INDRABATEE
|
1714003WL024499
|
INDRABATEE
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
INDRABATEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-041-001/613
(KATHOOTIYA)
|
1714003000NRG24160120240501778
|
17/01/2024
|
devki kol
|
1714003WL024499
|
devki kol
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
devkikol
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-041-001/613
(KATHOOTIYA)
|
1714003000NRG24160120240501777
|
17/01/2024
|
lalla kol
|
1714003WL024499
|
lalla kol
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
lallakol
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-041-001/64
(KATHOOTIYA)
|
1714003000NRG24160120240501783
|
17/01/2024
|
NANTOREE
|
1714003WL024499
|
NANTOREE
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
NANTOREE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-041-001/65
(KATHOOTIYA)
|
1714003000NRG24160120240501785
|
17/01/2024
|
hemraj charamkar
|
1714003WL024499
|
hemraj charamkar
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
hemrajcharamkar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-041-001/65
(KATHOOTIYA)
|
1714003000NRG24160120240501786
|
17/01/2024
|
shyamwati charamkar
|
1714003WL024499
|
shyamwati charamkar
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
shyamwaticharamkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SOHAGPUR
|
MP-14-003-041-001/67
(KATHOOTIYA)
|
1714003000NRG24160120240501787
|
17/01/2024
|
aitu kol
|
1714003WL024499
|
aitu kol
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
aitukol
|
BANK OF BARODA(606985)
|
|
70
|
SOHAGPUR
|
MP-14-003-041-001/67
(KATHOOTIYA)
|
1714003000NRG24160120240501788
|
17/01/2024
|
siyavati
|
1714003WL024499
|
siyavati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
siyavati
|
BANK OF BARODA(606985)
|
|
71
|
SOHAGPUR
|
MP-14-003-041-001/68-A
(KATHOOTIYA)
|
1714003000NRG24160120240501789
|
17/01/2024
|
SAVITRI KOL
|
1714003WL024499
|
SAVITRI KOL
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
SAVITRIKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-041-001/77
(KATHOOTIYA)
|
1714003000NRG24160120240501792
|
17/01/2024
|
DARVESH URF CHANDRABHAN
|
1714003WL024499
|
DARVESH URF CHANDRABHAN
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
DARVESHURFCHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-041-001/77
(KATHOOTIYA)
|
1714003000NRG24160120240501793
|
17/01/2024
|
SHASHI
|
1714003WL024499
|
SHASHI
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
74
|
SOHAGPUR
|
MP-14-003-041-001/78-A
(KATHOOTIYA)
|
1714003000NRG24160120240501795
|
17/01/2024
|
baishakhiya kol
|
1714003WL024499
|
baishakhiya kol
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
baishakhiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SOHAGPUR
|
MP-14-003-041-001/78-A
(KATHOOTIYA)
|
1714003000NRG24160120240501794
|
17/01/2024
|
suresh kol
|
1714003WL024499
|
suresh kol
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
sureshkol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-041-001/9-B
(KATHOOTIYA)
|
1714003000NRG24160120240501806
|
17/01/2024
|
ramrheesh
|
1714003WL024499
|
ramrheesh
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
ramrheesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-041-001/91
(KATHOOTIYA)
|
1714003000NRG24160120240501809
|
17/01/2024
|
GORELAL
|
1714003WL024499
|
GORELAL
|
00697
|
BKID0MG1516
|
603
|
603
|
Processed
|
14/03/2024
|
|
706600040
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-041-002/237
(KATHOOTIYA)
|
1714003000NRG24160120240501812
|
17/01/2024
|
parvati
|
1714003WL024499
|
parvati
|
00697
|
BKID0MG1516
|
603
|
603
|
Processed
|
14/03/2024
|
|
706600040
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-041-001/47
(KATHOOTIYA)
|
1714003000NRG24160120240501651
|
17/01/2024
|
SATNU
|
1714003WL024499
|
SATNU
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
SATNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-041-001/547-A
(KATHOOTIYA)
|
1714003000NRG24160120240501738
|
17/01/2024
|
santosh
|
1714003WL024499
|
santosh
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706600040
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91254
|
91254
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