|
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-14-003-001-001/113
(AMARHA)
|
1714003000NRG24030720230203783
|
03/07/2023
|
Lakhan kol
|
1714003WL007441
|
Lakhan kol
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Lakhankol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-001-001/121
(AMARHA)
|
1714003000NRG24030720230203789
|
03/07/2023
|
Sonu kol
|
1714003WL007441
|
Sonu kol
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Sonukol
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-001-001/200
(AMARHA)
|
1714003000NRG24030720230203808
|
03/07/2023
|
kamtu
|
1714003WL007441
|
kamtu
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
kamtu
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-001-001/656
(AMARHA)
|
1714003000NRG24030720230203886
|
03/07/2023
|
gangotri bai
|
1714003WL007441
|
gangotri bai
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
gangotribai
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-001-001/88
(AMARHA)
|
1714003000NRG24030720230203894
|
03/07/2023
|
purshottam kol
|
1714003WL007441
|
purshottam kol
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
purshottamkol
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-076-002/29
(MADWA)
|
1714003000NRG24030720230206791
|
03/07/2023
|
Roshni kol
|
1714003WL007523
|
Roshni kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Roshnikol
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-076-002/306
(MADWA)
|
1714003000NRG24030720230206793
|
03/07/2023
|
ROSHNI KOL
|
1714003WL007523
|
ROSHNI KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
ROSHNIKOL
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-076-002/309-A
(MADWA)
|
1714003000NRG24030720230206794
|
03/07/2023
|
LALMAN KOL
|
1714003WL007523
|
LALMAN KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
LALMANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SOHAGPUR
|
MP-14-003-076-002/309-A
(MADWA)
|
1714003000NRG24030720230206795
|
03/07/2023
|
Meerabai kol
|
1714003WL007523
|
Meerabai kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Meerabaikol
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-076-002/312
(MADWA)
|
1714003000NRG24030720230206798
|
03/07/2023
|
Kamlesh charmkar
|
1714003WL007523
|
Kamlesh charmkar
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Kamleshcharmkar
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-076-002/315
(MADWA)
|
1714003000NRG24030720230206800
|
03/07/2023
|
Sarswati kol
|
1714003WL007523
|
Sarswati kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
Sarswatikol
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-076-002/319
(MADWA)
|
1714003000NRG24030720230206802
|
03/07/2023
|
RANI KOL
|
1714003WL007523
|
RANI KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
RANIKOL
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-076-002/326
(MADWA)
|
1714003000NRG24030720230206804
|
03/07/2023
|
Dropti kol
|
1714003WL007523
|
Dropti kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Droptikol
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-076-002/335
(MADWA)
|
1714003000NRG24030720230206805
|
03/07/2023
|
Santosh kol
|
1714003WL007523
|
Santosh kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Santoshkol
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-076-002/52
(MADWA)
|
1714003000NRG24030720230206816
|
03/07/2023
|
bhikhni kol
|
1714003WL007523
|
bhikhni kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
bhikhnikol
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-076-002/63
(MADWA)
|
1714003000NRG24030720230206818
|
03/07/2023
|
Sushila kol
|
1714003WL007523
|
Sushila kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Sushilakol
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-076-002/72
(MADWA)
|
1714003000NRG24030720230206821
|
03/07/2023
|
bullu
|
1714003WL007523
|
bullu
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
bullu
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-076-002/72
(MADWA)
|
1714003000NRG24030720230206822
|
03/07/2023
|
Yashoda kol
|
1714003WL007523
|
Yashoda kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Yashodakol
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-076-002/73
(MADWA)
|
1714003000NRG24030720230206823
|
03/07/2023
|
sangeeta kol
|
1714003WL007523
|
sangeeta kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
sangeetakol
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-076-002/82
(MADWA)
|
1714003000NRG24030720230206825
|
03/07/2023
|
Manjula kol
|
1714003WL007523
|
Manjula kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Manjulakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SOHAGPUR
|
MP-14-003-076-002/87
(MADWA)
|
1714003000NRG24030720230206827
|
03/07/2023
|
ANITA KOL
|
1714003WL007523
|
ANITA KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-076-002/87
(MADWA)
|
1714003000NRG24030720230206826
|
03/07/2023
|
rabendra kumar kol
|
1714003WL007523
|
rabendra kumar kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
rabendrakumarkol
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-076-002/95
(MADWA)
|
1714003000NRG24030720230206832
|
03/07/2023
|
SAJAN KOL
|
1714003WL007523
|
SAJAN KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
SAJANKOL
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-076-002/97-A
(MADWA)
|
1714003000NRG24030720230206834
|
03/07/2023
|
Rani kol
|
1714003WL007523
|
Rani kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Ranikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24965
|
24965
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-001-001/248
(AMARHA)
|
1714003000NRG24030720230203823
|
03/07/2023
|
ramkali KOL
|
1714003WL007441
|
ramkali KOL
|
00045
|
BARB0VJSDOL
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
ramkaliKOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-001-001/706
(AMARHA)
|
1714003000NRG24030720230203889
|
03/07/2023
|
Devkumari kol
|
1714003WL007441
|
Devkumari kol
|
00045
|
BARB0VJSDOL
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Devkumarikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-024-001/109
(DHURWAR)
|
1714003000NRG24030720230205787
|
03/07/2023
|
amasiya
|
1714003WL007496
|
amasiya
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
amasiya
|
CANARA BANK(508532)
|
|
28
|
SOHAGPUR
|
MP-14-003-024-001/144-A
(DHURWAR)
|
1714003000NRG24030720230205788
|
03/07/2023
|
NANBUDHIYA
|
1714003WL007496
|
NANBUDHIYA
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
NANBUDHIYA
|
CANARA BANK(508532)
|
|
29
|
SOHAGPUR
|
MP-14-003-024-001/161
(DHURWAR)
|
1714003000NRG24030720230205789
|
03/07/2023
|
pholjhariya
|
1714003WL007496
|
pholjhariya
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
pholjhariya
|
CANARA BANK(508532)
|
|
30
|
SOHAGPUR
|
MP-14-003-024-001/161
(DHURWAR)
|
1714003000NRG24030720230205790
|
03/07/2023
|
saroj
|
1714003WL007496
|
saroj
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
saroj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SOHAGPUR
|
MP-14-003-024-001/164
(DHURWAR)
|
1714003000NRG24030720230205791
|
03/07/2023
|
nantoriya
|
1714003WL007496
|
nantoriya
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
nantoriya
|
CANARA BANK(508532)
|
|
32
|
SOHAGPUR
|
MP-14-003-024-001/230
(DHURWAR)
|
1714003000NRG24030720230205793
|
03/07/2023
|
sundhariya
|
1714003WL007496
|
sundhariya
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
sundhariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SOHAGPUR
|
MP-14-003-024-001/235
(DHURWAR)
|
1714003000NRG24030720230205794
|
03/07/2023
|
mahesh
|
1714003WL007496
|
mahesh
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
mahesh
|
CANARA BANK(508532)
|
|
34
|
SOHAGPUR
|
MP-14-003-024-001/258
(DHURWAR)
|
1714003000NRG24030720230205797
|
03/07/2023
|
rajani
|
1714003WL007496
|
rajani
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOHAGPUR
|
MP-14-003-024-001/258
(DHURWAR)
|
1714003000NRG24030720230205796
|
03/07/2023
|
sankar
|
1714003WL007496
|
sankar
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SOHAGPUR
|
MP-14-003-024-001/272
(DHURWAR)
|
1714003000NRG24030720230205798
|
03/07/2023
|
ramlal
|
1714003WL007496
|
ramlal
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
ramlal
|
CANARA BANK(508532)
|
|
37
|
SOHAGPUR
|
MP-14-003-024-001/305
(DHURWAR)
|
1714003000NRG24030720230205799
|
03/07/2023
|
ashok
|
1714003WL007496
|
ashok
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
ashok
|
CANARA BANK(508532)
|
|
38
|
SOHAGPUR
|
MP-14-003-024-001/324
(DHURWAR)
|
1714003000NRG24030720230205800
|
03/07/2023
|
laliya
|
1714003WL007496
|
laliya
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
laliya
|
CANARA BANK(508532)
|
|
39
|
SOHAGPUR
|
MP-14-003-024-001/350
(DHURWAR)
|
1714003000NRG24030720230205801
|
03/07/2023
|
jaankee
|
1714003WL007496
|
jaankee
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
jaankee
|
CANARA BANK(508532)
|
|
40
|
SOHAGPUR
|
MP-14-003-024-001/351
(DHURWAR)
|
1714003000NRG24030720230205802
|
03/07/2023
|
jaanki
|
1714003WL007496
|
jaanki
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
jaanki
|
CANARA BANK(508532)
|
|
41
|
SOHAGPUR
|
MP-14-003-024-001/388
(DHURWAR)
|
1714003000NRG24030720230205805
|
03/07/2023
|
rambahor
|
1714003WL007496
|
rambahor
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
rambahor
|
CANARA BANK(508532)
|
|
42
|
SOHAGPUR
|
MP-14-003-024-001/404
(DHURWAR)
|
1714003000NRG24030720230205807
|
03/07/2023
|
gediya
|
1714003WL007496
|
gediya
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
gediya
|
CANARA BANK(508532)
|
|
43
|
SOHAGPUR
|
MP-14-003-024-001/404
(DHURWAR)
|
1714003000NRG24030720230205806
|
03/07/2023
|
rambai
|
1714003WL007496
|
rambai
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
rambai
|
CANARA BANK(508532)
|
|
44
|
SOHAGPUR
|
MP-14-003-024-001/435
(DHURWAR)
|
1714003000NRG24030720230205809
|
03/07/2023
|
rajkumari
|
1714003WL007496
|
rajkumari
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
rajkumari
|
CANARA BANK(508532)
|
|
45
|
SOHAGPUR
|
MP-14-003-024-001/457
(DHURWAR)
|
1714003000NRG24030720230205811
|
03/07/2023
|
SHOBNATH
|
1714003WL007496
|
SHOBNATH
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
SHOBNATH
|
CANARA BANK(508532)
|
|
46
|
SOHAGPUR
|
MP-14-003-024-001/472-A
(DHURWAR)
|
1714003000NRG24030720230205814
|
03/07/2023
|
susila
|
1714003WL007496
|
susila
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
susila
|
CANARA BANK(508532)
|
|
47
|
SOHAGPUR
|
MP-14-003-024-001/490
(DHURWAR)
|
1714003000NRG24030720230205815
|
03/07/2023
|
dashrath
|
1714003WL007496
|
dashrath
|
00078
|
CNRB0001412
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
799576895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-024-001/596
(DHURWAR)
|
1714003000NRG24030720230205816
|
03/07/2023
|
ramcharan
|
1714003WL007496
|
ramcharan
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
ramcharan
|
CANARA BANK(508532)
|
|
49
|
SOHAGPUR
|
MP-14-003-024-001/637
(DHURWAR)
|
1714003000NRG24030720230205817
|
03/07/2023
|
ramdhani
|
1714003WL007496
|
ramdhani
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
ramdhani
|
CANARA BANK(508532)
|
|
50
|
SOHAGPUR
|
MP-14-003-024-001/657
(DHURWAR)
|
1714003000NRG24030720230205819
|
03/07/2023
|
tula
|
1714003WL007496
|
tula
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
tula
|
CANARA BANK(508532)
|
|
51
|
SOHAGPUR
|
MP-14-003-024-001/94-B
(DHURWAR)
|
1714003000NRG24030720230205820
|
03/07/2023
|
parsadi
|
1714003WL007496
|
parsadi
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
parsadi
|
CANARA BANK(508532)
|
|
52
|
SOHAGPUR
|
MP-14-003-056-003/21
(NARGI)
|
1714003056NRG24030720230204404
|
03/07/2023
|
Kemli baigaa
|
1714003056WL007459
|
Kemli baigaa
|
00078
|
CNRB0001412
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
Kemlibaigaa
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-076-002/312
(MADWA)
|
1714003000NRG24030720230206799
|
03/07/2023
|
Kamla Bai Charmkar
|
1714003WL007523
|
Kamla Bai Charmkar
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799576895
|
|
KamlaBaiCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-024-001/220-A
(DHURWAR)
|
1714003000NRG24030720230205792
|
03/07/2023
|
roshni bai
|
1714003WL007496
|
roshni bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
roshnibai
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-024-001/429
(DHURWAR)
|
1714003000NRG24030720230205808
|
03/07/2023
|
narayan
|
1714003WL007496
|
narayan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799576895
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-001-001/113
(AMARHA)
|
1714003000NRG24030720230203782
|
03/07/2023
|
SUGHRAT
|
1714003WL007441
|
SUGHRAT
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
SUGHRAT
|
HDFC BANK LTD(607152)
|
|
57
|
SOHAGPUR
|
MP-14-003-001-001/120
(AMARHA)
|
1714003000NRG24030720230203786
|
03/07/2023
|
Pinki kol
|
1714003WL007441
|
Pinki kol
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Pinkikol
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-001-001/137
(AMARHA)
|
1714003000NRG24030720230203795
|
03/07/2023
|
sangita kol
|
1714003WL007441
|
sangita kol
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
sangitakol
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-001-001/211
(AMARHA)
|
1714003000NRG24030720230203812
|
03/07/2023
|
Dhiraj kol
|
1714003WL007441
|
Dhiraj kol
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Dhirajkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SOHAGPUR
|
MP-14-003-001-001/300
(AMARHA)
|
1714003000NRG24030720230203829
|
03/07/2023
|
Vandana singh
|
1714003WL007441
|
Vandana singh
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Vandanasingh
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-001-001/318
(AMARHA)
|
1714003000NRG24030720230203831
|
03/07/2023
|
Ramkali
|
1714003WL007441
|
Ramkali
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
62
|
SOHAGPUR
|
MP-14-003-001-001/446
(AMARHA)
|
1714003000NRG24030720230203840
|
03/07/2023
|
Shyamkali kol
|
1714003WL007441
|
Shyamkali kol
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-001-001/464
(AMARHA)
|
1714003000NRG24030720230203852
|
03/07/2023
|
Nantori
|
1714003WL007441
|
Nantori
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Nantori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-001-001/486
(AMARHA)
|
1714003000NRG24030720230203862
|
03/07/2023
|
Semli
|
1714003WL007441
|
Semli
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Semli
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-001-001/487
(AMARHA)
|
1714003000NRG24030720230203863
|
03/07/2023
|
sangeeta
|
1714003WL007441
|
sangeeta
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-001-001/509
(AMARHA)
|
1714003000NRG24030720230203870
|
03/07/2023
|
surajvati
|
1714003WL007441
|
surajvati
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
surajvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-001-001/599
(AMARHA)
|
1714003000NRG24030720230203884
|
03/07/2023
|
Amresh
|
1714003WL007441
|
Amresh
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Amresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-001-001/599
(AMARHA)
|
1714003000NRG24030720230203885
|
03/07/2023
|
Deepa
|
1714003WL007441
|
Deepa
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-001-001/678
(AMARHA)
|
1714003000NRG24030720230203887
|
03/07/2023
|
sonu
|
1714003WL007441
|
sonu
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
sonu
|
BANK OF BARODA(606985)
|
|
70
|
SOHAGPUR
|
MP-14-003-024-001/257
(DHURWAR)
|
1714003000NRG24030720230205795
|
03/07/2023
|
yashoda
|
1714003WL007496
|
yashoda
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-076-002/216
(MADWA)
|
1714003000NRG24030720230206785
|
03/07/2023
|
RAMPRAMOD KOL
|
1714003WL007523
|
RAMPRAMOD KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
RAMPRAMODKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-076-002/26-B
(MADWA)
|
1714003000NRG24030720230206789
|
03/07/2023
|
KASHIRAM KOL
|
1714003WL007523
|
KASHIRAM KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
KASHIRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-076-002/335
(MADWA)
|
1714003000NRG24030720230206806
|
03/07/2023
|
RAJKUMARI KOL
|
1714003WL007523
|
RAJKUMARI KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-076-002/35
(MADWA)
|
1714003000NRG24030720230206808
|
03/07/2023
|
SOORAJ KOL
|
1714003WL007523
|
SOORAJ KOL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
SOORAJKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-076-002/47
(MADWA)
|
1714003000NRG24030720230206810
|
03/07/2023
|
AMARTLAL
|
1714003WL007523
|
AMARTLAL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
AMARTLAL
|
BANK OF BARODA(606985)
|
|
76
|
SOHAGPUR
|
MP-14-003-076-002/91-A
(MADWA)
|
1714003000NRG24030720230206828
|
03/07/2023
|
MANOJ
|
1714003WL007523
|
MANOJ
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-076-002/91-B
(MADWA)
|
1714003000NRG24030720230206830
|
03/07/2023
|
jamantri
|
1714003WL007523
|
jamantri
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
jamantri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23810
|
23810
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-001-001/300
(AMARHA)
|
1714003000NRG24030720230203828
|
03/07/2023
|
sandeep
|
1714003WL007441
|
sandeep
|
00415
|
SBIN0006986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
79
|
SOHAGPUR
|
MP-14-003-056-002/44
(NARGI)
|
1714003056NRG24030720230204397
|
03/07/2023
|
Gendiya
|
1714003056WL007459
|
Gendiya
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
Gendiya
|
BANK OF BARODA(606985)
|
|
80
|
SOHAGPUR
|
MP-14-003-056-003/14-A
(NARGI)
|
1714003056NRG24030720230204402
|
03/07/2023
|
MUKESH BAIGA
|
1714003056WL007459
|
MUKESH BAIGA
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
MUKESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-076-002/217
(MADWA)
|
1714003000NRG24030720230206786
|
03/07/2023
|
FAGUNEE
|
1714003WL007523
|
FAGUNEE
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
FAGUNEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-076-002/26
(MADWA)
|
1714003000NRG24030720230206787
|
03/07/2023
|
Fulmatiya
|
1714003WL007523
|
Fulmatiya
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Fulmatiya
|
BANK OF BARODA(606985)
|
|
83
|
SOHAGPUR
|
MP-14-003-076-002/26-A
(MADWA)
|
1714003000NRG24030720230206788
|
03/07/2023
|
PREMIYA
|
1714003WL007523
|
PREMIYA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-076-002/26-B
(MADWA)
|
1714003000NRG24030720230206790
|
03/07/2023
|
LAXMI KOL
|
1714003WL007523
|
LAXMI KOL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
LAXMIKOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-076-002/303
(MADWA)
|
1714003000NRG24030720230206792
|
03/07/2023
|
DEEPU KOL
|
1714003WL007523
|
DEEPU KOL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
DEEPUKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-076-002/31
(MADWA)
|
1714003000NRG24030720230206796
|
03/07/2023
|
SONIYA
|
1714003WL007523
|
SONIYA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-076-002/311
(MADWA)
|
1714003000NRG24030720230206797
|
03/07/2023
|
Urmila charmkar
|
1714003WL007523
|
Urmila charmkar
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Urmilacharmkar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-076-002/316
(MADWA)
|
1714003000NRG24030720230206801
|
03/07/2023
|
ravi kol
|
1714003WL007523
|
ravi kol
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
ravikol
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-076-002/32
(MADWA)
|
1714003000NRG24030720230206803
|
03/07/2023
|
amrvti
|
1714003WL007523
|
amrvti
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
amrvti
|
BANK OF BARODA(606985)
|
|
90
|
SOHAGPUR
|
MP-14-003-076-002/47
(MADWA)
|
1714003000NRG24030720230206811
|
03/07/2023
|
mangli
|
1714003WL007523
|
mangli
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-076-002/50
(MADWA)
|
1714003000NRG24030720230206814
|
03/07/2023
|
Govindi
|
1714003WL007523
|
Govindi
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Govindi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-076-002/51
(MADWA)
|
1714003000NRG24030720230206815
|
03/07/2023
|
DHANNU KOL
|
1714003WL007523
|
DHANNU KOL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
DHANNUKOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-076-002/62
(MADWA)
|
1714003000NRG24030720230206817
|
03/07/2023
|
BUDAYA
|
1714003WL007523
|
BUDAYA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
BUDAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
SOHAGPUR
|
MP-14-003-076-002/65
(MADWA)
|
1714003000NRG24030720230206819
|
03/07/2023
|
Basantiya
|
1714003WL007523
|
Basantiya
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
Basantiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-076-002/66
(MADWA)
|
1714003000NRG24030720230206820
|
03/07/2023
|
PHULMATI KOL
|
1714003WL007523
|
PHULMATI KOL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
PHULMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-076-002/82
(MADWA)
|
1714003000NRG24030720230206824
|
03/07/2023
|
channu
|
1714003WL007523
|
channu
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-076-002/91-A
(MADWA)
|
1714003000NRG24030720230206829
|
03/07/2023
|
RANEE
|
1714003WL007523
|
RANEE
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
RANEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-076-002/97
(MADWA)
|
1714003000NRG24030720230206833
|
03/07/2023
|
gareeba
|
1714003WL007523
|
gareeba
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799576895
|
|
gareeba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21625
|
21625
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-024-001/457
(DHURWAR)
|
1714003000NRG24030720230205812
|
03/07/2023
|
Uma yadav
|
1714003WL007496
|
Uma yadav
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
Umayadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
SOHAGPUR
|
MP-14-003-024-001/94-B
(DHURWAR)
|
1714003000NRG24030720230205821
|
03/07/2023
|
BASHANTU
|
1714003WL007496
|
BASHANTU
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
BASHANTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-024-001/446-A
(DHURWAR)
|
1714003000NRG24030720230205810
|
03/07/2023
|
pinku
|
1714003WL007496
|
pinku
|
00553
|
INDB0000828
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799576895
|
|
pinku
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-001-001/706
(AMARHA)
|
1714003000NRG24030720230203888
|
03/07/2023
|
Satish kol
|
1714003WL007441
|
Satish kol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Satishkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
SOHAGPUR
|
MP-14-003-001-001/119
(AMARHA)
|
1714003000NRG24030720230203784
|
03/07/2023
|
BERSHIYA
|
1714003WL007441
|
BERSHIYA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
BERSHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SOHAGPUR
|
MP-14-003-001-001/120
(AMARHA)
|
1714003000NRG24030720230203785
|
03/07/2023
|
NANTORI
|
1714003WL007441
|
NANTORI
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
NANTORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-001-001/121
(AMARHA)
|
1714003000NRG24030720230203788
|
03/07/2023
|
NAVLI
|
1714003WL007441
|
NAVLI
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
NAVLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-001-001/121
(AMARHA)
|
1714003000NRG24030720230203787
|
03/07/2023
|
RAMPRASAD
|
1714003WL007441
|
RAMPRASAD
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-001-001/122
(AMARHA)
|
1714003000NRG24030720230203791
|
03/07/2023
|
Kirtaniya
|
1714003WL007441
|
Kirtaniya
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Kirtaniya
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-001-001/122
(AMARHA)
|
1714003000NRG24030720230203790
|
03/07/2023
|
RAMKHELAVAN
|
1714003WL007441
|
RAMKHELAVAN
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
RAMKHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-001-001/152
(AMARHA)
|
1714003000NRG24030720230203797
|
03/07/2023
|
LALITA
|
1714003WL007441
|
LALITA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SOHAGPUR
|
MP-14-003-001-001/153
(AMARHA)
|
1714003000NRG24030720230203798
|
03/07/2023
|
Shyamkali Kol
|
1714003WL007441
|
Shyamkali Kol
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
ShyamkaliKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-001-001/154
(AMARHA)
|
1714003000NRG24030720230203799
|
03/07/2023
|
KALLU
|
1714003WL007441
|
KALLU
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SOHAGPUR
|
MP-14-003-001-001/154
(AMARHA)
|
1714003000NRG24030720230203800
|
03/07/2023
|
RAMBAI
|
1714003WL007441
|
RAMBAI
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-001-001/155
(AMARHA)
|
1714003000NRG24030720230203801
|
03/07/2023
|
LEMEYA
|
1714003WL007441
|
LEMEYA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
LEMEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SOHAGPUR
|
MP-14-003-001-001/160
(AMARHA)
|
1714003000NRG24030720230203802
|
03/07/2023
|
PHULLA
|
1714003WL007441
|
PHULLA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
PHULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SOHAGPUR
|
MP-14-003-001-001/167
(AMARHA)
|
1714003000NRG24030720230203803
|
03/07/2023
|
CHAMANIYA
|
1714003WL007441
|
CHAMANIYA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
CHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-001-001/170
(AMARHA)
|
1714003000NRG24030720230203805
|
03/07/2023
|
BULLI
|
1714003WL007441
|
BULLI
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SOHAGPUR
|
MP-14-003-001-001/173
(AMARHA)
|
1714003000NRG24030720230203806
|
03/07/2023
|
SUNITA
|
1714003WL007441
|
SUNITA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-001-001/199
(AMARHA)
|
1714003000NRG24030720230203807
|
03/07/2023
|
ramfu
|
1714003WL007441
|
ramfu
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
ramfu
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-001-001/201
(AMARHA)
|
1714003000NRG24030720230203809
|
03/07/2023
|
RAMBAI
|
1714003WL007441
|
RAMBAI
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SOHAGPUR
|
MP-14-003-001-001/211
(AMARHA)
|
1714003000NRG24030720230203811
|
03/07/2023
|
bundu
|
1714003WL007441
|
bundu
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
bundu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-001-001/228
(AMARHA)
|
1714003000NRG24030720230203814
|
03/07/2023
|
AMRESH
|
1714003WL007441
|
AMRESH
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
AMRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-001-001/228
(AMARHA)
|
1714003000NRG24030720230203815
|
03/07/2023
|
molmati
|
1714003WL007441
|
molmati
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
molmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-001-001/229
(AMARHA)
|
1714003000NRG24030720230203816
|
03/07/2023
|
nanbabu
|
1714003WL007441
|
nanbabu
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
nanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-001-001/230
(AMARHA)
|
1714003000NRG24030720230203818
|
03/07/2023
|
Sakun
|
1714003WL007441
|
Sakun
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-001-001/245
(AMARHA)
|
1714003000NRG24030720230203821
|
03/07/2023
|
syamkali
|
1714003WL007441
|
syamkali
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-001-001/246
(AMARHA)
|
1714003000NRG24030720230203822
|
03/07/2023
|
Binding bai kol
|
1714003WL007441
|
Binding bai kol
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Bindingbaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SOHAGPUR
|
MP-14-003-001-001/251
(AMARHA)
|
1714003000NRG24030720230203824
|
03/07/2023
|
raimun
|
1714003WL007441
|
raimun
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-001-001/253
(AMARHA)
|
1714003000NRG24030720230203825
|
03/07/2023
|
syamlal
|
1714003WL007441
|
syamlal
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-001-001/373
(AMARHA)
|
1714003000NRG24030720230203832
|
03/07/2023
|
Shipra
|
1714003WL007441
|
Shipra
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Shipra
|
BANK OF BARODA(606985)
|
|
130
|
SOHAGPUR
|
MP-14-003-001-001/43
(AMARHA)
|
1714003000NRG24030720230203834
|
03/07/2023
|
khemati
|
1714003WL007441
|
khemati
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
khemati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-001-001/431
(AMARHA)
|
1714003000NRG24030720230203835
|
03/07/2023
|
RESHAMI
|
1714003WL007441
|
RESHAMI
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
RESHAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-001-001/436
(AMARHA)
|
1714003000NRG24030720230203836
|
03/07/2023
|
raju
|
1714003WL007441
|
raju
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-001-001/436
(AMARHA)
|
1714003000NRG24030720230203837
|
03/07/2023
|
syamkle
|
1714003WL007441
|
syamkle
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
syamkle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-001-001/438
(AMARHA)
|
1714003000NRG24030720230203838
|
03/07/2023
|
kiran
|
1714003WL007441
|
kiran
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-001-001/448
(AMARHA)
|
1714003000NRG24030720230203841
|
03/07/2023
|
Ramavtar kol
|
1714003WL007441
|
Ramavtar kol
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Ramavtarkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-001-001/449
(AMARHA)
|
1714003000NRG24030720230203843
|
03/07/2023
|
Khema
|
1714003WL007441
|
Khema
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Khema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-001-001/455
(AMARHA)
|
1714003000NRG24030720230203845
|
03/07/2023
|
SAVITRI
|
1714003WL007441
|
SAVITRI
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-001-001/458
(AMARHA)
|
1714003000NRG24030720230203846
|
03/07/2023
|
URMILA
|
1714003WL007441
|
URMILA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
139
|
SOHAGPUR
|
MP-14-003-001-001/46
(AMARHA)
|
1714003000NRG24030720230203847
|
03/07/2023
|
rakesh
|
1714003WL007441
|
rakesh
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-001-001/46-A
(AMARHA)
|
1714003000NRG24030720230203849
|
03/07/2023
|
gangi
|
1714003WL007441
|
gangi
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
gangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-001-001/464
(AMARHA)
|
1714003000NRG24030720230203851
|
03/07/2023
|
RAJESH
|
1714003WL007441
|
RAJESH
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-001-001/468
(AMARHA)
|
1714003000NRG24030720230203854
|
03/07/2023
|
ANITA
|
1714003WL007441
|
ANITA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-001-001/475
(AMARHA)
|
1714003000NRG24030720230203856
|
03/07/2023
|
SUNITA
|
1714003WL007441
|
SUNITA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-001-001/480
(AMARHA)
|
1714003000NRG24030720230203858
|
03/07/2023
|
geeta
|
1714003WL007441
|
geeta
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-001-001/482
(AMARHA)
|
1714003000NRG24030720230203859
|
03/07/2023
|
JANKI
|
1714003WL007441
|
JANKI
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-001-001/483
(AMARHA)
|
1714003000NRG24030720230203860
|
03/07/2023
|
molram
|
1714003WL007441
|
molram
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
molram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-001-001/491
(AMARHA)
|
1714003000NRG24030720230203865
|
03/07/2023
|
CHANDRAKALI
|
1714003WL007441
|
CHANDRAKALI
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
CHANDRAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-001-001/491
(AMARHA)
|
1714003000NRG24030720230203864
|
03/07/2023
|
RAJESH
|
1714003WL007441
|
RAJESH
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-001-001/493
(AMARHA)
|
1714003000NRG24030720230203866
|
03/07/2023
|
MAMTA
|
1714003WL007441
|
MAMTA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SOHAGPUR
|
MP-14-003-001-001/495
(AMARHA)
|
1714003000NRG24030720230203867
|
03/07/2023
|
Ramprasad
|
1714003WL007441
|
Ramprasad
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-001-001/504
(AMARHA)
|
1714003000NRG24030720230203868
|
03/07/2023
|
RAJKUMAR
|
1714003WL007441
|
RAJKUMAR
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SOHAGPUR
|
MP-14-003-001-001/519
(AMARHA)
|
1714003000NRG24030720230203871
|
03/07/2023
|
KUSHUM
|
1714003WL007441
|
KUSHUM
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-001-001/526
(AMARHA)
|
1714003000NRG24030720230203872
|
03/07/2023
|
MANIYA
|
1714003WL007441
|
MANIYA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-001-001/531
(AMARHA)
|
1714003000NRG24030720230203874
|
03/07/2023
|
raju prasad kol
|
1714003WL007441
|
raju prasad kol
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
rajuprasadkol
|
BANK OF BARODA(606985)
|
|
155
|
SOHAGPUR
|
MP-14-003-001-001/532
(AMARHA)
|
1714003000NRG24030720230203875
|
03/07/2023
|
USHA
|
1714003WL007441
|
USHA
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
156
|
SOHAGPUR
|
MP-14-003-001-001/533
(AMARHA)
|
1714003000NRG24030720230203877
|
03/07/2023
|
anita kol
|
1714003WL007441
|
anita kol
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
anitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SOHAGPUR
|
MP-14-003-001-001/54
(AMARHA)
|
1714003000NRG24030720230203880
|
03/07/2023
|
Ramlali
|
1714003WL007441
|
Ramlali
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Ramlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-001-001/59
(AMARHA)
|
1714003000NRG24030720230203883
|
03/07/2023
|
sankhi
|
1714003WL007441
|
sankhi
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
sankhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-001-001/71
(AMARHA)
|
1714003000NRG24030720230203890
|
03/07/2023
|
kallu kol
|
1714003WL007441
|
kallu kol
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
kallukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SOHAGPUR
|
MP-14-003-001-001/73
(AMARHA)
|
1714003000NRG24030720230203891
|
03/07/2023
|
ramkaran
|
1714003WL007441
|
ramkaran
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SOHAGPUR
|
MP-14-003-001-001/73
(AMARHA)
|
1714003000NRG24030720230203892
|
03/07/2023
|
taravati
|
1714003WL007441
|
taravati
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
taravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-001-001/76
(AMARHA)
|
1714003000NRG24030720230203893
|
03/07/2023
|
ketki
|
1714003WL007441
|
ketki
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
ketki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SOHAGPUR
|
MP-14-003-001-001/94
(AMARHA)
|
1714003000NRG24030720230203895
|
03/07/2023
|
SHYAMBATI
|
1714003WL007441
|
SHYAMBATI
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SOHAGPUR
|
MP-14-003-056-002/108
(NARGI)
|
1714003056NRG24030720230204393
|
03/07/2023
|
Chamaniya
|
1714003056WL007459
|
Chamaniya
|
00697
|
BKID0MG1244
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
Chamaniya
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-056-002/108
(NARGI)
|
1714003056NRG24030720230204392
|
03/07/2023
|
Tirath
|
1714003056WL007459
|
Tirath
|
00697
|
BKID0MG1244
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
Tirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SOHAGPUR
|
MP-14-003-056-002/15
(NARGI)
|
1714003056NRG24030720230204395
|
03/07/2023
|
Gudiya
|
1714003056WL007459
|
Gudiya
|
00697
|
BKID0MG1244
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-056-002/15
(NARGI)
|
1714003056NRG24030720230204394
|
03/07/2023
|
Jarhu
|
1714003056WL007459
|
Jarhu
|
00697
|
BKID0MG1244
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
Jarhu
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-056-002/44
(NARGI)
|
1714003056NRG24030720230204396
|
03/07/2023
|
Badda
|
1714003056WL007459
|
Badda
|
00697
|
BKID0MG1244
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
Badda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SOHAGPUR
|
MP-14-003-056-002/57
(NARGI)
|
1714003056NRG24030720230204399
|
03/07/2023
|
Milli
|
1714003056WL007459
|
Milli
|
00697
|
BKID0MG1244
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
Milli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-14-003-056-002/57
(NARGI)
|
1714003056NRG24030720230204398
|
03/07/2023
|
Subhelal
|
1714003056WL007459
|
Subhelal
|
00697
|
BKID0MG1244
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
Subhelal
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-056-003/11
(NARGI)
|
1714003056NRG24030720230204401
|
03/07/2023
|
BUDDHIBAI
|
1714003056WL007459
|
BUDDHIBAI
|
00697
|
BKID0MG1244
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
BUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76045
|
76045
|
|
|
|
|
|
|
|
|
172
|
SOHAGPUR
|
MP-14-003-056-003/21
(NARGI)
|
1714003056NRG24030720230204403
|
03/07/2023
|
SHAMBHU
|
1714003056WL007459
|
SHAMBHU
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-14-003-001-001/106
(AMARHA)
|
1714003000NRG24030720230203779
|
03/07/2023
|
TEJU
|
1714003WL007441
|
TEJU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
TEJU
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-001-001/111
(AMARHA)
|
1714003000NRG24030720230203781
|
03/07/2023
|
laxmi
|
1714003WL007441
|
laxmi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-001-001/111
(AMARHA)
|
1714003000NRG24030720230203780
|
03/07/2023
|
RAMSUJAN
|
1714003WL007441
|
RAMSUJAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
RAMSUJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SOHAGPUR
|
MP-14-003-001-001/124
(AMARHA)
|
1714003000NRG24030720230203792
|
03/07/2023
|
NANTORI
|
1714003WL007441
|
NANTORI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
NANTORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SOHAGPUR
|
MP-14-003-001-001/134
(AMARHA)
|
1714003000NRG24030720230203793
|
03/07/2023
|
MANOJ
|
1714003WL007441
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SOHAGPUR
|
MP-14-003-001-001/134
(AMARHA)
|
1714003000NRG24030720230203794
|
03/07/2023
|
SHASHI
|
1714003WL007441
|
SHASHI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SOHAGPUR
|
MP-14-003-001-001/145
(AMARHA)
|
1714003000NRG24030720230203796
|
03/07/2023
|
SHYAMLAL
|
1714003WL007441
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SOHAGPUR
|
MP-14-003-001-001/204
(AMARHA)
|
1714003000NRG24030720230203810
|
03/07/2023
|
shanti
|
1714003WL007441
|
shanti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SOHAGPUR
|
MP-14-003-001-001/23
(AMARHA)
|
1714003000NRG24030720230203817
|
03/07/2023
|
kalavati
|
1714003WL007441
|
kalavati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-001-001/238
(AMARHA)
|
1714003000NRG24030720230203820
|
03/07/2023
|
beshhni
|
1714003WL007441
|
beshhni
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
beshhni
|
BANK OF BARODA(606985)
|
|
183
|
SOHAGPUR
|
MP-14-003-001-001/238
(AMARHA)
|
1714003000NRG24030720230203819
|
03/07/2023
|
samnu
|
1714003WL007441
|
samnu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
samnu
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-001-001/253
(AMARHA)
|
1714003000NRG24030720230203826
|
03/07/2023
|
puniya
|
1714003WL007441
|
puniya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SOHAGPUR
|
MP-14-003-001-001/309
(AMARHA)
|
1714003000NRG24030720230203830
|
03/07/2023
|
natthu
|
1714003WL007441
|
natthu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SOHAGPUR
|
MP-14-003-001-001/42
(AMARHA)
|
1714003000NRG24030720230203833
|
03/07/2023
|
janki
|
1714003WL007441
|
janki
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SOHAGPUR
|
MP-14-003-001-001/446
(AMARHA)
|
1714003000NRG24030720230203839
|
03/07/2023
|
ASHOK
|
1714003WL007441
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SOHAGPUR
|
MP-14-003-001-001/448
(AMARHA)
|
1714003000NRG24030720230203842
|
03/07/2023
|
GANGAWATI
|
1714003WL007441
|
GANGAWATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
GANGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SOHAGPUR
|
MP-14-003-001-001/453
(AMARHA)
|
1714003000NRG24030720230203844
|
03/07/2023
|
DROPATI
|
1714003WL007441
|
DROPATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-001-001/46
(AMARHA)
|
1714003000NRG24030720230203848
|
03/07/2023
|
rameshiya
|
1714003WL007441
|
rameshiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
rameshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SOHAGPUR
|
MP-14-003-001-001/47
(AMARHA)
|
1714003000NRG24030720230203855
|
03/07/2023
|
rammati
|
1714003WL007441
|
rammati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
rammati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SOHAGPUR
|
MP-14-003-001-001/477
(AMARHA)
|
1714003000NRG24030720230203857
|
03/07/2023
|
HEERAWATI
|
1714003WL007441
|
HEERAWATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
HEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SOHAGPUR
|
MP-14-003-001-001/483
(AMARHA)
|
1714003000NRG24030720230203861
|
03/07/2023
|
AASHA
|
1714003WL007441
|
AASHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SOHAGPUR
|
MP-14-003-001-001/509
(AMARHA)
|
1714003000NRG24030720230203869
|
03/07/2023
|
Sontosh
|
1714003WL007441
|
Sontosh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
Sontosh
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-001-001/53
(AMARHA)
|
1714003000NRG24030720230203873
|
03/07/2023
|
budhni
|
1714003WL007441
|
budhni
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
budhni
|
BANK OF BARODA(606985)
|
|
196
|
SOHAGPUR
|
MP-14-003-001-001/535
(AMARHA)
|
1714003000NRG24030720230203878
|
03/07/2023
|
GAJRAJ
|
1714003WL007441
|
GAJRAJ
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SOHAGPUR
|
MP-14-003-001-001/535
(AMARHA)
|
1714003000NRG24030720230203879
|
03/07/2023
|
SUSHEELA
|
1714003WL007441
|
SUSHEELA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
198
|
SOHAGPUR
|
MP-14-003-001-001/543
(AMARHA)
|
1714003000NRG24030720230203881
|
03/07/2023
|
narendra
|
1714003WL007441
|
narendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576895
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SOHAGPUR
|
MP-14-003-056-003/11
(NARGI)
|
1714003056NRG24030720230204400
|
03/07/2023
|
BALDEV
|
1714003056WL007459
|
BALDEV
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799576895
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29810
|
29810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216950
|
216950
|
|
|
|
|
|
|
|